Include P12 V2 - KEXR670

KEXR670.CH

 #DEFINE STR001  FWI18NLang("KEXR670","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR670","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR670","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR670","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXR670","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXR670","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXR670","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXR670","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXR670","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXR670","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXR670","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXR670","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXR670","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXR670","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXR670","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXR670","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXR670","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXR670","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXR670","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXR670","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXR670","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXR670","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXR670","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXR670","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXR670","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXR670","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXR670","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXR670","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXR670","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXR670","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXR670","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXR670","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXR670","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXR670","STR034 ",34)
#DEFINE STR035  FWI18NLang("KEXR670","STR035 ",35)
#DEFINE STR036  FWI18NLang("KEXR670","STR036 ",36)
#DEFINE STR037  FWI18NLang("KEXR670","STR037 ",37)
#DEFINE STR038  FWI18NLang("KEXR670","STR038 ",38)
#DEFINE STR039  FWI18NLang("KEXR670","STR039 ",39)
#DEFINE STR040  FWI18NLang("KEXR670","STR040 ",40)
#DEFINE STR041  FWI18NLang("KEXR670","STR041 ",41)
#DEFINE STR042  FWI18NLang("KEXR670","STR042 ",42)
#DEFINE STR043  FWI18NLang("KEXR670","STR043 ",43)
 

KEXR670_EN.TRES

 0001#STR001 #ALL#From Invoice
0002#STR002 #ALL#To Invoice
0003#STR003 #ALL#Series
0004#STR004 #ALL#Type of Invoice
0005#STR005 #ALL#Enter Cus. Data
0006#STR006 #ALL#Invoice Layout Code
0007#STR007 #ALL#Yes
0008#STR008 #ALL#No
0009#STR009 #ALL#Inflow Invoice
0010#STR010 #ALL#Outflow Invoice
0011#STR011 #ALL#Name
0012#STR012 #ALL#CNPJ/CPF
0013#STR013 #ALL#Address
0014#STR014 #ALL#District
0015#STR015 #ALL#Postal Code
0016#STR016 #ALL#City
0017#STR017 #ALL#Phone/Fax Number
0018#STR018 #ALL#State
0019#STR019 #ALL#State Registration
0020#STR020 #ALL#Customer Data
0021#STR021 #ALL#Print:
0022#STR022 #ALL#Services
0023#STR023 #ALL#Envelopes
0024#STR024 #ALL#Invoice Issued according to Fiscal Voucher 
0025#STR025 #ALL#** CANCELED BY OPERATOR **
0026#STR026 #ALL#Is form selected? 
0027#STR027 #ALL#Try it again? 
0028#STR028 #ALL#Tax Classification
0029#STR029 #ALL#Invoice
0030#STR030 #ALL#This program issues Inflow/Outflow Invoice
0031#STR031 #ALL#Is form selected? 
0032#STR032 #ALL#Try it again? 
0033#STR033 #ALL#No Invoice model was found
0034#STR034 #ALL#No driver was found.
0035#STR035 #ALL#Do you want to print Invoice?
0036#STR036 #ALL#Supplier Data
0037#STR037 #ALL#Driver
0038#STR038 #ALL#Port
0039#STR039 #ALL#Model
0040#STR040 #ALL#Print Type
0041#STR041 #ALL#Invoice
0042#STR042 #ALL#Grouped
0043#STR043 #ALL#Dispatch Forms
 

KEXR670_ES.TRES

 0001#STR001 #ALL#De Fact
0002#STR002 #ALL#A Fact
0003#STR003 #ALL#Serie
0004#STR004 #ALL#Tipo de Fact.
0005#STR005 #ALL#Digita Datos de Cli.
0006#STR006 #ALL#Cod Lay-Out Fact
0007#STR007 #ALL#Si
0008#STR008 #ALL#No
0009#STR009 #ALL#Fact. Entr.
0010#STR010 #ALL#Fact Salida
0011#STR011 #ALL#Nomb
0012#STR012 #ALL#RCPJ/RCPF
0013#STR013 #ALL#Direccion
0014#STR014 #ALL#Barrio/Distrito
0015#STR015 #ALL#CP
0016#STR016 #ALL#Municipio
0017#STR017 #ALL#Tel./Fax
0018#STR018 #ALL#UF
0019#STR019 #ALL#Inscripc. Estatal
0020#STR020 #ALL#Datos del Cliente
0021#STR021 #ALL#Imprime:
0022#STR022 #ALL#Servicios
0023#STR023 #ALL#Sobres
0024#STR024 #ALL#Factura Emitida de acuerdo con el Comprobante Fiscal 
0025#STR025 #ALL#** ANULADO POR EL OPERADOR **
0026#STR026 #ALL#�Fomulario esta marcado ? 
0027#STR027 #ALL#�Tenta Nuevamente?
0028#STR028 #ALL#Clasificacion Fiscal
0029#STR029 #ALL#Factura
0030#STR030 #ALL#Este programa emitira la Factura de Entrada/Salida
0031#STR031 #ALL#�Fomulario esta marcado ? 
0032#STR032 #ALL#�Tenta Nuevamente?
0033#STR033 #ALL#No se encontro ningun modelo de factura por el sistema
0034#STR034 #ALL#No se encontro ningun driver por el sistema
0035#STR035 #ALL#�Desea Imprimir la Factura ?
0036#STR036 #ALL#Datos del Proveedor
0037#STR037 #ALL#Driver
0038#STR038 #ALL#Puerto
0039#STR039 #ALL#Modelo
0040#STR040 #ALL#Tipo de Impresion
0041#STR041 #ALL#Factura
0042#STR042 #ALL#Agrupada
0043#STR043 #ALL#Guia de Despacho
 

KEXR670_PT-BR.TRES

 0001#STR001 #ALL#Da Nota
0002#STR002 #ALL#Ate a Nota
0003#STR003 #ALL#Serie
0004#STR004 #ALL#Tipo da Nota
0005#STR005 #ALL#Digita Dados de Cli.
0006#STR006 #ALL#Cod Lay-Out NF
0007#STR007 #ALL#Sim
0008#STR008 #ALL#Nao
0009#STR009 #ALL#NF Entrada
0010#STR010 #ALL#NF Saida
0011#STR011 #ALL#Nome
0012#STR012 #ALL#CNPJ/CPF
0013#STR013 #ALL#Endereco
0014#STR014 #ALL#Bairro/Distrito
0015#STR015 #ALL#CEP
0016#STR016 #ALL#Municipio
0017#STR017 #ALL#Fone/Fax
0018#STR018 #ALL#UF
0019#STR019 #ALL#Inscricao Estadual
0020#STR020 #ALL#Dados do Cliente
0021#STR021 #ALL#Imprime:
0022#STR022 #ALL#Servicos
0023#STR023 #ALL#Envelopes
0024#STR024 #ALL#Nota Fiscal Emitida conforme Cupom Fiscal 
0025#STR025 #ALL#** CANCELADO PELO OPERADOR **
0026#STR026 #ALL#Fomulario esta posicionado ? 
0027#STR027 #ALL#Tenta Novamente ? 
0028#STR028 #ALL#Classificacao Fiscal
0029#STR029 #ALL#Nota Fiscal
0030#STR030 #ALL#Este programa ira emitir a Nota Fiscal de Entrada/Saida
0031#STR031 #ALL#Fomulario esta posicionado ? 
0032#STR032 #ALL#Tenta Novamente ? 
0033#STR033 #ALL#Nao foi Encontrado nenhum modelo de Nota fiscal pelo Sistema
0034#STR034 #ALL#Nao foi Encontrado nenhum driver pelo Sistema
0035#STR035 #ALL#Deseja Imprimir a Nota Fiscal ?
0036#STR036 #ALL#Dados do Fornecedor
0037#STR037 #ALL#Driver
0038#STR038 #ALL#Porta
0039#STR039 #ALL#Modelo
0040#STR040 #ALL#Tipo de Impressao
0041#STR041 #ALL#Fatura
0042#STR042 #ALL#Aglutinada
0043#STR043 #ALL#Guia de Despacho
 

KEXR670_PT-PT.TRES

 0001#STR001 #ALL#Da Factura 
0002#STR002 #ALL#At� a Factura
0003#STR003 #ALL#S�rie
0006#STR006 #ALL#C�d Lay-Out F
0008#STR008 #ALL#N�o
0009#STR009 #ALL#Fact. Entrada
0010#STR010 #ALL#Factura sa�da
0012#STR012 #ALL#Nr.Contribuinte
0013#STR013 #ALL#Morada
0014#STR014 #ALL#Freguesia
0015#STR015 #ALL#C�digo Postal
0016#STR016 #ALL#Concelho
0017#STR017 #ALL#Telefone/Fax
0018#STR018 #ALL#Distrito
0019#STR019 #ALL#Inscri��o Distrital
0020#STR020 #ALL#Dados do cliente
0022#STR022 #ALL#Servi�os
0024#STR024 #ALL#Factura emitida conforme Cup�o Fiscal 
0026#STR026 #ALL#Fomul�rio est� posicionado ? 
0027#STR027 #ALL#Tenta novamente ? 
0028#STR028 #ALL#Classifica��o Fiscal
0029#STR029 #ALL#Factura
0030#STR030 #ALL#Este programa emitir� a Factura de Entrada/Sa�da
0031#STR031 #ALL#Fomul�rio est� posicionado ? 
0032#STR032 #ALL#Tenta novamente ? 
0033#STR033 #ALL#N�o foi encontrado nenhum modelo de Factura pelo Sistema
0034#STR034 #ALL#N�o foi encontrado nenhum driver pelo sistema
0035#STR035 #ALL#Deseja Imprimir a Factura ?
0040#STR040 #ALL#Tipo de Impress�o
0041#STR041 #ALL#Factura
 

KEXR670_RU.TRES

 0001#STR001 #ALL#From Invoice
0002#STR002 #ALL#To Invoice
0003#STR003 #ALL#����� 
0004#STR004 #ALL#Type of Invoice
0005#STR005 #ALL#Enter Cus. Data
0006#STR006 #ALL#Invoice Layout Code
0007#STR007 #ALL#�� 
0008#STR008 #ALL#��
0009#STR009 #ALL#������. �/�   
0010#STR010 #ALL#�����. �/�     
0011#STR011 #ALL#��� 
0012#STR012 #ALL#CNPJ/CPF
0013#STR013 #ALL#�����  
0014#STR014 #ALL#�����   
0015#STR015 #ALL#����. ���  
0016#STR016 #ALL#���.
0017#STR017 #ALL#Phone/Fax Number
0018#STR018 #ALL#�����
0019#STR019 #ALL#���-��� ���-���   
0020#STR020 #ALL#Customer Data
0021#STR021 #ALL#Print:
0022#STR022 #ALL#������� 
0023#STR023 #ALL#Envelopes
0024#STR024 #ALL#Invoice Issued according to Fiscal Voucher 
0025#STR025 #ALL#*** �������� ���������� ***
0026#STR026 #ALL#Is form selected? 
0027#STR027 #ALL#Try it again? 
0028#STR028 #ALL#Tax Classification
0029#STR029 #ALL#��.���.
0030#STR030 #ALL#This program issues Inflow/Outflow Invoice
0031#STR031 #ALL#Is form selected? 
0032#STR032 #ALL#Try it again? 
0033#STR033 #ALL#No Invoice model was found
0034#STR034 #ALL#No driver was found.
0035#STR035 #ALL#Do you want to print Invoice?
0036#STR036 #ALL#Supplier Data
0037#STR037 #ALL#Driver
0038#STR038 #ALL#����
0039#STR039 #ALL#���. 
0040#STR040 #ALL#��� ������
0041#STR041 #ALL#��.���.
0042#STR042 #ALL#Grouped
0043#STR043 #ALL#Dispatch Forms