Include P12 V2 - KEXR130B

KEXR130B.CH

 #DEFINE STR0001 FWI18NLang("KEXR130B","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR130B","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR130B","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR130B","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR130B","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR130B","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR130B","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR130B","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR130B","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR130B","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR130B","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR130B","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR130B","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR130B","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR130B","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR130B","STR0016",16)
#DEFINE STR0018 FWI18NLang("KEXR130B","STR0018",17)
#DEFINE STR0019 FWI18NLang("KEXR130B","STR0019",18)
#DEFINE STR0021 FWI18NLang("KEXR130B","STR0021",19)
#DEFINE STR0022 FWI18NLang("KEXR130B","STR0022",20)
#DEFINE STR0023 FWI18NLang("KEXR130B","STR0023",21)
#DEFINE STR0024 FWI18NLang("KEXR130B","STR0024",22)
#DEFINE STR0025 FWI18NLang("KEXR130B","STR0025",23)
#DEFINE STR0026 FWI18NLang("KEXR130B","STR0026",24)
#DEFINE STR0027 FWI18NLang("KEXR130B","STR0027",25)
#DEFINE STR0028 FWI18NLang("KEXR130B","STR0028",26)
#DEFINE STR0029 FWI18NLang("KEXR130B","STR0029",27)
#DEFINE STR0030 FWI18NLang("KEXR130B","STR0030",28)
#DEFINE STR0031 FWI18NLang("KEXR130B","STR0031",29)
#DEFINE STR0032 FWI18NLang("KEXR130B","STR0032",30)
#DEFINE STR0033 FWI18NLang("KEXR130B","STR0033",31)
#DEFINE STR0034 FWI18NLang("KEXR130B","STR0034",32)
#DEFINE STR0035 FWI18NLang("KEXR130B","STR0035",33)
#DEFINE STR0036 FWI18NLang("KEXR130B","STR0036",34)
#DEFINE STR0037 FWI18NLang("KEXR130B","STR0037",35)
#DEFINE STR0038 FWI18NLang("KEXR130B","STR0038",36)
#DEFINE STR0039 FWI18NLang("KEXR130B","STR0039",37)
#DEFINE STR0040 FWI18NLang("KEXR130B","STR0040",38)
#DEFINE STR0041 FWI18NLang("KEXR130B","STR0041",39)
#DEFINE STR0042 FWI18NLang("KEXR130B","STR0042",40)
#DEFINE STR0043 FWI18NLang("KEXR130B","STR0043",41)
 

KEXR130B_EN.TRES

 0001#STR0001#ALL#Invoice over Receipt in the Month
0002#STR0002#ALL#Customer:
0003#STR0003#ALL#Store:
0004#STR0004#ALL#Search
0005#STR0005#ALL#Generate invoice
0006#STR0006#ALL#Doc
0007#STR0007#ALL#Series
0008#STR0008#ALL#Issue
0009#STR0009#ALL#Value
0010#STR0010#ALL#Type
0011#STR0011#ALL#Customer
0012#STR0012#ALL#Store
0013#STR0013#ALL#Name
0014#STR0014#ALL#Organizing temporary file
0015#STR0015#ALL#No sales transaction for this customer
0016#STR0016#ALL#No sales transaction
0017#STR0018#ALL#There is no receipt in the month
0018#STR0019#ALL#Without receipt
0019#STR0021#ALL#Inflow Invoice Generation
0020#STR0022#ALL#Inflow Invoice Series not registered
0021#STR0023#ALL#Check tables (SX5)
0022#STR0024#ALL#Inflow/Outflow Invoice Generation
0023#STR0025#ALL#Inappropriate Inflow/Outflow TIO
0024#STR0026#ALL#Check TIO
0025#STR0027#ALL#Customer not entered
0026#STR0028#ALL#Customer not registered
0027#STR0029#ALL#Generating Temporary Header
0028#STR0030#ALL#Receipts generated
0029#STR0031#ALL#Search Receipt
0030#STR0032#ALL#Number:
0031#STR0033#ALL#Receipt number does not exist
0032#STR0034#ALL#Return generated 
0033#STR0035#ALL#This routine generates Outflow Invoice over Receipt 
0034#STR0036#ALL#, generating Inflow Invoice for credit and 
0035#STR0037#ALL#Outflow Invoice for debit.
0036#STR0038#ALL#Invoice generation process was canceled because there were problems with the series indicated.
0037#STR0039#ALL#Please fill out the parameter MV_CLIAGLU with code+customer store for invoice grouped.
0038#STR0040#ALL#This customer must be registered with store data.
0039#STR0041#ALL#Checks if the series indicated in the initial question and in the parameter MV_LOJANF is registered in table 01 of SX5.
0040#STR0042#ALL#Code of the parameter MV_CLIAGLU(
0041#STR0043#ALL#) is not registered in Customer Register.
 

KEXR130B_ES.TRES

 0001#STR0001#ALL#Factura Sobre Comprobante en el Mes
0002#STR0002#ALL#Cliente:
0003#STR0003#ALL#Tda.:
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Genera Fact
0006#STR0006#ALL#Doc
0007#STR0007#ALL#Serie
0008#STR0008#ALL#Emision
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Cliente
0012#STR0012#ALL#Tda.
0013#STR0013#ALL#Nomb
0014#STR0014#ALL#Organizando archivo temporal
0015#STR0015#ALL#No existe venta para este Cliente
0016#STR0016#ALL#Sin Venta
0017#STR0018#ALL#No existe Comp. en el mes
0018#STR0019#ALL#Sin Comp
0019#STR0021#ALL#Gener. de Factura de Entrada
0020#STR0022#ALL#Serie de Fact de Entrada no Registrada
0021#STR0023#ALL#Verifique tablas (SX5)
0022#STR0024#ALL#Gener. de Factura Entrada/Salida
0023#STR0025#ALL#TES de Entrada/Salida inadecuado
0024#STR0026#ALL#Verifique TES
0025#STR0027#ALL#Cliente no Informado
0026#STR0028#ALL#Cliente no registrado
0027#STR0029#ALL#Gener. Encabezado Temporal
0028#STR0030#ALL#Generados Comprob.
0029#STR0031#ALL#Busca Factura
0030#STR0032#ALL#Numero:
0031#STR0033#ALL#N� de Comprob. no existe
0032#STR0034#ALL#Generadas Devoluc. 
0033#STR0035#ALL#Esta rutina genera Factura de Salida sobre Compr. Fiscal 
0034#STR0036#ALL#generando Factura de Entrada para credito y Factura 
0035#STR0037#ALL#de Salida para debito.
0036#STR0038#ALL#El proceso de generacion de Fact. fue interrumpido porque hubo algun problema con la serie indicada.
0037#STR0039#ALL#Por favor, rellenar el Param. MV_CLIAGLU con el codigo+tienda del cliente para Fact. agrupada.
0038#STR0040#ALL#Este cliente debe registrarse con los datos de la propia Tda.
0039#STR0041#ALL#Verifique si la serie indicada en la pregunta inicial y parametro MV_LOJANF estan registradas en la tabla 01 del SX5.
0040#STR0042#ALL#El codigo del Param. MV_CLIAGLU(
0041#STR0043#ALL#) no esta registrado en el archivo de Clientes.
 

KEXR130B_PT-BR.TRES

 0001#STR0001#ALL#Nota Sobre Cupom no Mes
0002#STR0002#ALL#Cliente:
0003#STR0003#ALL#Loja :
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Gera Nota
0006#STR0006#ALL#Doc
0007#STR0007#ALL#Serie
0008#STR0008#ALL#Emissao
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Cliente
0012#STR0012#ALL#Loja
0013#STR0013#ALL#Nome
0014#STR0014#ALL#Organizando arquivo temporario
0015#STR0015#ALL#Nao existe venda para este Cliente
0016#STR0016#ALL#Sem Venda
0017#STR0018#ALL#Nao existe Cupom no mes
0018#STR0019#ALL#Sem Cupom
0019#STR0021#ALL#Geracao de Nota Fiscal de Entrada
0020#STR0022#ALL#Serie da Nota de Entrada nao Cadastrado
0021#STR0023#ALL#Verifique o tabelas (SX5)
0022#STR0024#ALL#Geracao de N.Fiscal Entrada/Sa�da
0023#STR0025#ALL#TES de Entrada/Saida inadequado
0024#STR0026#ALL#Verifique o TES
0025#STR0027#ALL#Cliente nao Informado
0026#STR0028#ALL#Cliente nao cadastrado
0027#STR0029#ALL#Gerando Cabecalho Temporario
0028#STR0030#ALL#Gerados os Cupons
0029#STR0031#ALL#Pesquisa Cupom Fiscal
0030#STR0032#ALL#Numero:
0031#STR0033#ALL#Numero do Cupom nao existe
0032#STR0034#ALL#Gerados as Devolucoes 
0033#STR0035#ALL#Esta rotina gera Nota Fiscal de Saida sobre Cupom Fiscal 
0034#STR0036#ALL#gerando Nota Fiscal de Entrada para credito e Nota 
0035#STR0037#ALL#Fiscal de Saida para debito.
0036#STR0038#ALL#O processo de gera��o de Nota foi abortado porque houve algum problema com a s�rie indicada.
0037#STR0039#ALL#Favor preencher o parametro MV_CLIAGLU com o codigo+loja do cliente para Nota Fiscal aglutinada.
0038#STR0040#ALL#Este cliente deve ser cadastrado com os dados da propria loja.
0039#STR0041#ALL#Verifique se a serie indicada na pergunta inicial e no parametro MV_LOJANF estao cadastradas na tabela 01 do SX5.
0040#STR0042#ALL#O codigo do parametro MV_CLIAGLU(
0041#STR0043#ALL#) nao esta cadastrado no Cadastro de Clientes.
 

KEXR130B_PT-PT.TRES

 0001#STR0001#ALL#Factura sobre cup�o no m�s
0005#STR0005#ALL#Gera Factura
0006#STR0006#ALL#Doc.
0007#STR0007#ALL#S�rie
0008#STR0008#ALL#Emiss�o
0014#STR0014#ALL#A organizar ficheiro tempor�rio
0015#STR0015#ALL#N�o existe venda para este cliente
0017#STR0018#ALL#N�o existe cup�o no m�s
0018#STR0019#ALL#Sem Cup�o
0019#STR0021#ALL#Gera��o de Factura de Entrada
0020#STR0022#ALL#S�rie da Factura de Entrada n�o registada
0022#STR0024#ALL#Gera��o de Factura Entrada/Sa�da
0023#STR0025#ALL#TES de Entrada/Sa�da inadequado
0025#STR0027#ALL#Cliente n�o informado.
0026#STR0028#ALL#Cliente n�o registado.
0027#STR0029#ALL#A gerar cabe�alho tempor�rio
0028#STR0030#ALL#Gerados os cup�os
0029#STR0031#ALL#Pesquisa cup�o fiscal
0030#STR0032#ALL#N�mero:
0031#STR0033#ALL#N�mero do cup�o n�o existe
0032#STR0034#ALL#Geradas as Devolu��es 
0033#STR0035#ALL#Este procedimento gera Factura de Sa�da sobre Cup�o Fiscal 
0034#STR0036#ALL#A gerar Factura de Entrada para Cr�dito e Factura 
0035#STR0037#ALL#de Sa�da para d�bito.
0036#STR0038#ALL#O processo de gera��o de Factura foi abortado porque houve algum problema com a s�rie indicada.
0037#STR0039#ALL#Favor preencher o par�metro MV_CLIAGLU com o c�digo+loja do cliente para factura aglutinada.
0038#STR0040#ALL#Este cliente deve ser registado com os dados da pr�pria loja.
0039#STR0041#ALL#Verifique se a s�rie indicada na pergunta inicial e no par�metro MV_LOJANF est�o registados na tabela 01 do SX5.
0040#STR0042#ALL#O c�digo do par�metro MV_CLIAGLU(
0041#STR0043#ALL#) n�o est� registado no Registo de Clientes.
 

KEXR130B_RU.TRES

 0001#STR0001#ALL#Invoice over Receipt in the Month
0002#STR0002#ALL#������:  
0003#STR0003#ALL#����� 
0004#STR0004#ALL#����� 
0005#STR0005#ALL#Generate invoice
0006#STR0006#ALL#���
0007#STR0007#ALL#����� 
0008#STR0008#ALL#���. 
0009#STR0009#ALL#����.
0010#STR0010#ALL#��� 
0011#STR0011#ALL#������  
0012#STR0012#ALL#�����
0013#STR0013#ALL#��� 
0014#STR0014#ALL#Organizing temporary file
0015#STR0015#ALL#No sales transaction for this customer
0016#STR0016#ALL#No sales transaction
0017#STR0018#ALL#There is no receipt in the month
0018#STR0019#ALL#Without receipt
0019#STR0021#ALL#Inflow Invoice Generation
0020#STR0022#ALL#Inflow Invoice Series not registered
0021#STR0023#ALL#Check tables (SX5)
0022#STR0024#ALL#Inflow/Outflow Invoice Generation
0023#STR0025#ALL#Inappropriate Inflow/Outflow TIO
0024#STR0026#ALL#Check TIO
0025#STR0027#ALL#Customer not entered
0026#STR0028#ALL#�������� �� �����-�    
0027#STR0029#ALL#Generating Temporary Header
0028#STR0030#ALL#Receipts generated
0029#STR0031#ALL#Search Receipt
0030#STR0032#ALL#Number:
0031#STR0033#ALL#Receipt number does not exist
0032#STR0034#ALL#Return generated 
0033#STR0035#ALL#This routine generates Outflow Invoice over Receipt 
0034#STR0036#ALL#, generating Inflow Invoice for credit and 
0035#STR0037#ALL#Outflow Invoice for debit.
0036#STR0038#ALL#Invoice generation process was canceled because there were problems with the series indicated.
0037#STR0039#ALL#Please fill out the parameter MV_CLIAGLU with code+customer store for invoice grouped.
0038#STR0040#ALL#This customer must be registered with store data.
0039#STR0041#ALL#Checks if the series indicated in the initial question and in the parameter MV_LOJANF is registered in table 01 of SX5.
0040#STR0042#ALL#Code of the parameter MV_CLIAGLU(
0041#STR0043#ALL#) is not registered in Customer Register.