Include P12 V2 - KEXA170

KEXA170.CH

 #DEFINE STR0001 FWI18NLang("KEXA170","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA170","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA170","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA170","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA170","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA170","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA170","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA170","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA170","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA170","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA170","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA170","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA170","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA170","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA170","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA170","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA170","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA170","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA170","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA170","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA170","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA170","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA170","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA170","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA170","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA170","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA170","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA170","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA170","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXA170","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXA170","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXA170","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXA170","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXA170","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXA170","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXA170","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXA170","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXA170","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXA170","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXA170","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXA170","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXA170","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXA170","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXA170","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXA170","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXA170","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXA170","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXA170","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXA170","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXA170","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXA170","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXA170","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXA170","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXA170","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXA170","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXA170","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXA170","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXA170","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXA170","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXA170","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXA170","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXA170","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXA170","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXA170","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXA170","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXA170","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXA170","STR0067",67)
#DEFINE STR0068 FWI18NLang("KEXA170","STR0068",68)
#DEFINE STR0069 FWI18NLang("KEXA170","STR0069",69)
#DEFINE STR0070 FWI18NLang("KEXA170","STR0070",70)
#DEFINE STR0071 FWI18NLang("KEXA170","STR0071",71)
#DEFINE STR0072 FWI18NLang("KEXA170","STR0072",72)
#DEFINE STR0073 FWI18NLang("KEXA170","STR0073",73)
#DEFINE STR0074 FWI18NLang("KEXA170","STR0074",74)
#DEFINE STR0075 FWI18NLang("KEXA170","STR0075",75)
#DEFINE STR0076 FWI18NLang("KEXA170","STR0076",76)
#DEFINE STR0077 FWI18NLang("KEXA170","STR0077",77)
#DEFINE STR0078 FWI18NLang("KEXA170","STR0078",78)
#DEFINE STR0079 FWI18NLang("KEXA170","STR0079",79)
#DEFINE STR0080 FWI18NLang("KEXA170","STR0080",80)
#DEFINE STR0081 FWI18NLang("KEXA170","STR0081",81)
#DEFINE STR0082 FWI18NLang("KEXA170","STR0082",82)
#DEFINE STR0083 FWI18NLang("KEXA170","STR0083",83)
#DEFINE STR0084 FWI18NLang("KEXA170","STR0084",84)
#DEFINE STR0085 FWI18NLang("KEXA170","STR0085",85)
#DEFINE STR0086 FWI18NLang("KEXA170","STR0086",86)
#DEFINE STR0087 FWI18NLang("KEXA170","STR0087",87)
#DEFINE STR0088 FWI18NLang("KEXA170","STR0088",88)
#DEFINE STR0089 FWI18NLang("KEXA170","STR0089",89)
#DEFINE STR0090 FWI18NLang("KEXA170","STR0090",90)
#DEFINE STR0091 FWI18NLang("KEXA170","STR0091",91)
#DEFINE STR0092 FWI18NLang("KEXA170","STR0092",92)
#DEFINE STR0093 FWI18NLang("KEXA170","STR0093",93)
#DEFINE STR0094 FWI18NLang("KEXA170","STR0094",94)
#DEFINE STR0095 FWI18NLang("KEXA170","STR0095",95)
#DEFINE STR0096 FWI18NLang("KEXA170","STR0096",96)
#DEFINE STR0097 FWI18NLang("KEXA170","STR0097",97)
#DEFINE STR0098 FWI18NLang("KEXA170","STR0098",98)
#DEFINE STR0099 FWI18NLang("KEXA170","STR0099",99)
#DEFINE STR0100 FWI18NLang("KEXA170","STR0100",100)
#DEFINE STR0101 FWI18NLang("KEXA170","STR0101",101)
#DEFINE STR0102 FWI18NLang("KEXA170","STR0102",102)
#DEFINE STR0103 FWI18NLang("KEXA170","STR0103",103)
#DEFINE STR0104 FWI18NLang("KEXA170","STR0104",104)
#DEFINE STR0105 FWI18NLang("KEXA170","STR0105",105)
 

KEXA170_EN.TRES

 0001#STR0001#ALL#Cust. Code
0002#STR0002#ALL#Customer
0003#STR0003#ALL#Due date
0004#STR0004#ALL#Bill Value
0005#STR0005#ALL#Balance
0006#STR0006#ALL#Installment
0007#STR0007#ALL#Type
0008#STR0008#ALL#Class
0009#STR0009#ALL#Write-off
0010#STR0010#ALL#Cash
0011#STR0011#ALL#Bills Write-off
0012#STR0012#ALL#Search
0013#STR0013#ALL#Write off
0014#STR0014#ALL#Cancel
0015#STR0015#ALL#Bills Write-off
0016#STR0016#ALL#Bills Cancelation
0017#STR0017#ALL#Customer: 
0018#STR0018#ALL#Date: 
0019#STR0019#ALL#Amount: 
0020#STR0020#ALL#R$ - Money :
0021#STR0021#ALL#CH - Check :
0022#STR0022#ALL#Credit Card:
0023#STR0023#ALL#Debt Card:
0024#STR0024#ALL#Remaining  :
0025#STR0025#ALL#Customer: 
0026#STR0026#ALL#Date: 
0027#STR0027#ALL#Value: 
0028#STR0028#ALL#Value entered exceeds the Down Payment !!!
0029#STR0029#ALL#Down payment value was not fully apportioned. 
0030#STR0030#ALL# Credit Card Data 
0031#STR0031#ALL# Debit Card Data 
0032#STR0032#ALL#Down payment value.
0033#STR0033#ALL#Expir. Date:
0034#STR0034#ALL#Card number. 
0035#STR0035#ALL#Provider
0036#STR0036#ALL#Write-off successfully performed
0037#STR0037#ALL#Credit Generated for Customer in Value of  
0038#STR0038#ALL#Write-off successfully performed
0039#STR0039#ALL#REF WRITE OFF. SALES IN 
0040#STR0040#ALL#Value is not correct... 
0041#STR0041#ALL#Cancelling successfully performed...
0042#STR0042#ALL#The customer is not registered.
0043#STR0043#ALL#Please, enter respective date
0044#STR0044#ALL#Customer does not present pending trade notes...
0045#STR0045#ALL#Customer does not present Write-offs performed on this date...
0046#STR0046#ALL#Value is not correct...
0047#STR0047#ALL#Checks File
0048#STR0048#ALL#Value Remaining: 
0049#STR0049#ALL#Some Value entered in Check(s) is incorrect.
0050#STR0050#ALL#Total in Check
0051#STR0051#ALL#Total amount of Checks
0052#STR0052#ALL#All Checks Numbers must be filled out
0053#STR0053#ALL#All Banks Numbers must be filled out
0054#STR0054#ALL#All Branches Numbers must be filled out
0055#STR0055#ALL#All Accounts Numbers must be filled out
0056#STR0056#ALL#All Checks Values must be filled out
0057#STR0057#ALL#The ID field must be filled out
0058#STR0058#ALL#The telephone field must be filled out
0059#STR0059#ALL#There is double check numbering 
0060#STR0060#ALL#Management Company is not compatible with Payment form
0061#STR0061#ALL#Payable
0062#STR0062#ALL#Value to Cancel
0063#STR0063#ALL#Payable
0064#STR0064#ALL#Vl. Paid
0065#STR0065#ALL#Payment Condition
0066#STR0066#ALL#Value Paid
0067#STR0067#ALL#Remaining  :
0068#STR0068#ALL#CREDIT CARD
0069#STR0069#ALL#DEBIT CARD 
0070#STR0070#ALL#Card Data
0071#STR0071#ALL#Value:
0072#STR0072#ALL#Expir. Date:
0073#STR0073#ALL#Management Company
0074#STR0074#ALL#Management Company Code is invalid
0075#STR0075#ALL#Invalid value.
0076#STR0076#ALL#Management company is not responsible for Credit or Debit Card
0077#STR0077#ALL#This Management Company is responsible for Debit Card
0078#STR0078#ALL#This Management Company is responsible for Credit Card
0079#STR0079#ALL#It is mandatory to fill out the field
0080#STR0080#ALL#Please Fill out Third Party Field with  <Y> or <N>.
0081#STR0081#ALL#NCC Total
0082#STR0082#ALL#Customer Information
0083#STR0083#ALL#&Telephone/Id card
0084#STR0084#ALL#&Telephone
0085#STR0085#ALL#RG (Natural Person Identification)
0086#STR0086#ALL#Check(s) data
0087#STR0087#ALL#Check already typed!
0088#STR0088#ALL#Error when trying to read the check, Try again or cancel and enter it manually?
0089#STR0089#ALL#CREDIT NOTE
0090#STR0090#ALL#Write-off Current Account
0091#STR0091#ALL#Value was not fully apportioned.
0092#STR0092#ALL#It is Mandatory to Fill out the Third Party Fields <Y> OR <N>
0093#STR0093#ALL#Customer does not present settled trade notes in the Period
0094#STR0094#ALL#Value was not fully apportioned.
0095#STR0095#ALL#This check was already entered in the system !!
0096#STR0096#ALL#Card number.
0097#STR0097#ALL#Store
0098#STR0098#ALL#Customer is not Registered in this Store
0099#STR0099#ALL#There are bills written-off! Cancelling can not be performed!
0100#STR0100#ALL#Please Enter Parameter MV_IMFISC with A,B,C
0101#STR0101#ALL#Payment Terms
0102#STR0102#ALL#Interests: 
0103#STR0103#ALL#Total Paid: 
0104#STR0104#ALL#Origin 
0105#STR0105#ALL#Discount:
 

KEXA170_ES.TRES

 0001#STR0001#ALL#Cod.Cliente
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Vencimiento
0004#STR0004#ALL#Val Titulo
0005#STR0005#ALL#Saldo
0006#STR0006#ALL#Cuota
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#Modalidad
0009#STR0009#ALL#Baja
0010#STR0010#ALL#Caja
0011#STR0011#ALL#Baja de Titulos
0012#STR0012#ALL#Buscar
0013#STR0013#ALL#Bajar
0014#STR0014#ALL#Anular
0015#STR0015#ALL#Baja de Titulos
0016#STR0016#ALL#Anulacion de Titulos
0017#STR0017#ALL#Cliente: 
0018#STR0018#ALL#Fecha: 
0019#STR0019#ALL#Valor: 
0020#STR0020#ALL#R$ - Dinero :
0021#STR0021#ALL#CH - Cheque :
0022#STR0022#ALL#Tarjeta de Credito :
0023#STR0023#ALL#Tarjeta de Debito :
0024#STR0024#ALL#Resta  :
0025#STR0025#ALL#Cliente: 
0026#STR0026#ALL#Fecha: 
0027#STR0027#ALL#Valor: 
0028#STR0028#ALL#�El valor digitado excede el Anticipo!
0029#STR0029#ALL#El valor del anticipo no se prorrateo por completo. 
0030#STR0030#ALL# Datos de la Tarjeta de Credito 
0031#STR0031#ALL# Datos de la Tarjeta de Debito 
0032#STR0032#ALL#Valor del Anticipo :
0033#STR0033#ALL#Fecha del Vencto :
0034#STR0034#ALL#Numero de la Tarjeta 
0035#STR0035#ALL#Administradora
0036#STR0036#ALL#Baja Efectuada con Exito
0037#STR0037#ALL#Generado Credito para el Cliente por el Valor de  
0038#STR0038#ALL#Baja Efectuada con Exito...
0039#STR0039#ALL#BAJA REF. VENTA EN 
0040#STR0040#ALL#El valor esta Incorrecto... 
0041#STR0041#ALL#Anulacion Realizada con Exito...
0042#STR0042#ALL#Cliente No Registrado
0043#STR0043#ALL#Por favor Informar la respectiva fecha
0044#STR0044#ALL#Cliente no tiene Titulos de Credito Pendientes...
0045#STR0045#ALL#Cliente no tiene Bajas Efectuadas en este Fecha...
0046#STR0046#ALL#El valor esta Incorrecto
0047#STR0047#ALL#Archivo de Cheques
0048#STR0048#ALL#Resto del Cheque : 
0049#STR0049#ALL#Algun Valor informado en el/los Cheque(s) esta Incorrecto.
0050#STR0050#ALL#Total en Cheque
0051#STR0051#ALL#Total Suma de los Cheques
0052#STR0052#ALL#Es Obligatorio Rellenar todos los Numeros de Cheque
0053#STR0053#ALL#Es Obligatorio Rellenar todos los Numeros de los Bancos
0054#STR0054#ALL#Es Obligatorio Rellenar todos los Numeros de las Agencias
0055#STR0055#ALL#Es Obligatorio Rellenar todos los Numeros de las Cuentas
0056#STR0056#ALL#Es Obligatorio Rellenar Todos los Valores de los Cheques
0057#STR0057#ALL#Es Obligatorio Rellenar el campo RG
0058#STR0058#ALL#Es Obligatorio Rellenar el campo Telefono
0059#STR0059#ALL#Existe numeracion de Cheque por Duplicado
0060#STR0060#ALL#Administradora no compatible con la forma de Pago
0061#STR0061#ALL#Pagar
0062#STR0062#ALL#Val. por Anular
0063#STR0063#ALL#Por Pagar
0064#STR0064#ALL#Val. Pagado
0065#STR0065#ALL#Forma Pago
0066#STR0066#ALL#Valor Pagado
0067#STR0067#ALL#Resta..:
0068#STR0068#ALL#TARJETA CREDITO
0069#STR0069#ALL#TARJETA DEBITO 
0070#STR0070#ALL#Datos de la Tarejta
0071#STR0071#ALL#Valor:
0072#STR0072#ALL#Fecha del Vencto:
0073#STR0073#ALL#Administradora
0074#STR0074#ALL#Codigo de la Administradora Invalido
0075#STR0075#ALL#Valor Invalido
0076#STR0076#ALL#Administradora no es de Tarjeta de Credito y ni de Tarjeta de Debito
0077#STR0077#ALL#Esta Administradora es de Tarjeta de Debito
0078#STR0078#ALL#Esta Administradora es de Tarjeta de Credito
0079#STR0079#ALL#Rellenado del Campo es Obligatorio
0080#STR0080#ALL#Por favor Rellenar el Campo Terceros con <S> o <N>.
0081#STR0081#ALL#Total NCC
0082#STR0082#ALL#Datos del Cliente
0083#STR0083#ALL#&Telefono/Rg
0084#STR0084#ALL#&Telefono
0085#STR0085#ALL#Rg
0086#STR0086#ALL#Dato(s) de el/los Cheque(s)
0087#STR0087#ALL#Cheque Digitado
0088#STR0088#ALL#Error al intentar leer el cheque. �Intentar nuevamente o anular e informar manualmente?
0089#STR0089#ALL#NOTA DE CREDITO
0090#STR0090#ALL#Bajas C.Corriente
0091#STR0091#ALL#El valor no se prorrateo por completo
0092#STR0092#ALL#Es Obligatorio Rellenar el campo Terceros <S> O <N>
0093#STR0093#ALL#Cliente no tiene titulos de credito Liquidados en el Periodo
0094#STR0094#ALL#El valor no se prorrateo por completo
0095#STR0095#ALL#�Este cheque ya se registro en el sistema !
0096#STR0096#ALL#Numero de la Tarjeta
0097#STR0097#ALL#Tienda
0098#STR0098#ALL#Cliente no Registrado en esta Tienda
0099#STR0099#ALL#�Ya existen titulos dados de baja! �No podra realizarse la anulacion!
0100#STR0100#ALL#Por favor Informar el Parametro MV_IMFISC con A,B,C
0101#STR0101#ALL#Formas de Pago
0102#STR0102#ALL#Intereses: 
0103#STR0103#ALL#Total Pagado: 
0104#STR0104#ALL#Origen 
0105#STR0105#ALL#Descuento:
 

KEXA170_PT-BR.TRES

 0001#STR0001#ALL#Cod.Cliente
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Vencimento
0004#STR0004#ALL#Vr Titulo
0005#STR0005#ALL#Saldo
0006#STR0006#ALL#Parcela
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#Natureza
0009#STR0009#ALL#Baixa
0010#STR0010#ALL#Caixa
0011#STR0011#ALL#Baixa de Titulos
0012#STR0012#ALL#Pesquisar
0013#STR0013#ALL#Baixar
0014#STR0014#ALL#Cancelar
0015#STR0015#ALL#Baixa de Titulos
0016#STR0016#ALL#Cancelamento de Titulos
0017#STR0017#ALL#Cliente: 
0018#STR0018#ALL#Data: 
0019#STR0019#ALL#Valor: 
0020#STR0020#ALL#R$ - Dinheiro :
0021#STR0021#ALL#CH - Cheque :
0022#STR0022#ALL#Cartao de Credito :
0023#STR0023#ALL#Cartao de Debito :
0024#STR0024#ALL#Resta  :
0025#STR0025#ALL#Cliente: 
0026#STR0026#ALL#Data: 
0027#STR0027#ALL#Valor: 
0028#STR0028#ALL#O valor digitado excede o Sinal !!!
0029#STR0029#ALL#O valor do sinal nao foi rateado por completo. 
0030#STR0030#ALL# Dados do Cartao de Credito 
0031#STR0031#ALL# Dados do Cartao de Debito 
0032#STR0032#ALL#Valor do Sinal :
0033#STR0033#ALL#Data do Vencto :
0034#STR0034#ALL#Numero do Cartao 
0035#STR0035#ALL#Administradora
0036#STR0036#ALL#Baixa Efetuada com Sucesso
0037#STR0037#ALL#Gerada Credito para o Cliente no Valor de  
0038#STR0038#ALL#Baixa Efetuada com Sucesso...
0039#STR0039#ALL#BAIXA REF. VENDA EM 
0040#STR0040#ALL#O valor esta Incorreto... 
0041#STR0041#ALL#Cancelamento Efetuado com Sucesso...
0042#STR0042#ALL#Cliente Nao Cadastrado
0043#STR0043#ALL#Favor Informar a respectiva data
0044#STR0044#ALL#Cliente nao possui Duplicatas Pendentes...
0045#STR0045#ALL#Cliente nao possui Baixas Efetuadas neste Data...
0046#STR0046#ALL#O valor esta Incorreto
0047#STR0047#ALL#Cadastro de Cheques
0048#STR0048#ALL#Resto do Cheque : 
0049#STR0049#ALL#Algum  Valor informado no(s) Cheque(s) esta Incorreto.
0050#STR0050#ALL#Total em Cheque
0051#STR0051#ALL#Total Somatoria dos Cheques
0052#STR0052#ALL#E Obrigatorio Preenchimento de todos Numeros de Cheque
0053#STR0053#ALL#E Obrigatorio o Preenchimento de todos Numeros dos Bancos
0054#STR0054#ALL#E Obrigatorio o Preenchimento de todos Numeros das Agencias
0055#STR0055#ALL#E Obrigatorio o Preenchimento de todos Numeros das Contas
0056#STR0056#ALL#E Obrigatorio o Preenchimento de Todos os Valores dos Cheques
0057#STR0057#ALL#E Obrigatorio o Preenchimento do campo RG
0058#STR0058#ALL#E Obrigatorio o Preenchimento do campo Telefone
0059#STR0059#ALL#Existe numeracao de Cheque em Duplicidade
0060#STR0060#ALL#Administradora nao compativel com a forma de Pagamento
0061#STR0061#ALL#Pagar
0062#STR0062#ALL#Vr.a Cancelar
0063#STR0063#ALL#A Pagar
0064#STR0064#ALL#Vr. Pago
0065#STR0065#ALL#Forma Pgto
0066#STR0066#ALL#Valor Pago
0067#STR0067#ALL#Resta..:
0068#STR0068#ALL#CARTAO CREDITO
0069#STR0069#ALL#CARTAO DEBITO 
0070#STR0070#ALL#Dados do Cartao
0071#STR0071#ALL#Valor:
0072#STR0072#ALL#Data do Vencto:
0073#STR0073#ALL#Administradora
0074#STR0074#ALL#Codigo da Administradora Invalido
0075#STR0075#ALL#Valor Invalido
0076#STR0076#ALL#Administradora nao e de Cartao de Credito e nem de Cartao de Debito
0077#STR0077#ALL#Esta Administradora e de Cartao de Debito
0078#STR0078#ALL#Esta Administradora e de Cartao de Credito
0079#STR0079#ALL#Preenchimento do Campo e Obrigatorio
0080#STR0080#ALL#Favor Preencher o Campo Terceiros com <S> ou <N>.
0081#STR0081#ALL#Total NCC
0082#STR0082#ALL#Dados do Cliente
0083#STR0083#ALL#&Telefone/Rg
0084#STR0084#ALL#&Telefone
0085#STR0085#ALL#Rg
0086#STR0086#ALL#Dado(s) do(s) Cheque(s)
0087#STR0087#ALL#Cheque Ja Digitado
0088#STR0088#ALL#Erro ao tentar ler o cheque, Tentar novamente ou cancelar e informar manualmente?
0089#STR0089#ALL#NOTA DE CREDITO
0090#STR0090#ALL#Baixas C.Corrente
0091#STR0091#ALL#O valor nao foi rateado por completo
0092#STR0092#ALL#E Obrigatorio o Preenvhimento do campo Terceiros <S> OU <N>
0093#STR0093#ALL#Cliente nao possui duplicatas Liquidadas no Periodo
0094#STR0094#ALL#O valor nao foi rateado por completo
0095#STR0095#ALL#Esse cheque ja foi lancado no sistema !!
0096#STR0096#ALL#Numero do Cartao
0097#STR0097#ALL#Loja
0098#STR0098#ALL#Cliente nao Cadastrado nesta Loja
0099#STR0099#ALL#Ja existem titulos baixados! Nao podera ser efetuado o cancelamento!
0100#STR0100#ALL#Favor Informar o Parametro MV_IMFISC com A,B,C
0101#STR0101#ALL#Formas de Pagamento
0102#STR0102#ALL#Juros: 
0103#STR0103#ALL#Total Pago: 
0104#STR0104#ALL#Origem 
0105#STR0105#ALL#Desconto:
 

KEXA170_PT-PT.TRES

 0001#STR0001#ALL#C�d.Cliente
0004#STR0004#ALL#Vlr.T�tulo
0009#STR0009#ALL#Liquida��o
0011#STR0011#ALL#Liquida��o de T�tulos
0013#STR0013#ALL#Liquidar
0015#STR0015#ALL#Liquida��o de T�tulos
0016#STR0016#ALL#Cancelamento de T�tulos
0022#STR0022#ALL#Cart�o de Cr�dito :
0023#STR0023#ALL#Cart�o de D�bito :
0028#STR0028#ALL#O valor digitado excede o Sinal !
0029#STR0029#ALL#O valor do sinal n�o foi rateado por completo. 
0030#STR0030#ALL# Dados do cart�o de cr�dito 
0031#STR0031#ALL# Dados do cart�o de d�bito 
0034#STR0034#ALL#N�mero do Cart�o 
0036#STR0036#ALL#Liquida��o efectuada com sucesso
0037#STR0037#ALL#Gerado cr�dito para o cliente no valor de  
0038#STR0038#ALL#Liquida��o efectuada com sucesso...
0039#STR0039#ALL#LIQUIDA��O REF. VENDA EM 
0040#STR0040#ALL#O valor est� incorrecto... 
0041#STR0041#ALL#Cancelamento efectuado com sucesso...
0042#STR0042#ALL#Cliente n�o registado
0044#STR0044#ALL#Cliente n�o possui duplicatas pendentes...
0045#STR0045#ALL#Cliente n�o possui liquida��es efectuadas nesta data...
0046#STR0046#ALL#O valor est� incorrecto
0047#STR0047#ALL#Registo de Cheques
0049#STR0049#ALL#Algum valor informado no(s) cheque(s) est� incorrecto.
0051#STR0051#ALL#Total Somat�ria dos Cheques
0052#STR0052#ALL#� obrigat�rio o preenchimento de todos n�meros de cheque
0053#STR0053#ALL#� obrigat�rio o preenchimento de todos n�meros dos bancos
0054#STR0054#ALL#� obrigat�rio o preenchimento de todos n�meros das ag�ncias
0055#STR0055#ALL#� obrigat�rio o preenchimento de todos n�meros das contas
0056#STR0056#ALL#� obrigat�rio o preenchimento de todos os valores dos cheques
0057#STR0057#ALL#� obrigat�rio o preenchimento do campo Doc.Identidade
0058#STR0058#ALL#� obrigat�rio o preenchimento do campo Telefone
0059#STR0059#ALL#Existe numera��o de cheque em duplicidade
0060#STR0060#ALL#Administradora n�o compat�vel com a forma de pagamento
0062#STR0062#ALL#Vlr.a Cancelar
0064#STR0064#ALL#Vlr. Pago
0065#STR0065#ALL#Forma Pgt
0068#STR0068#ALL#CART�O CR�DITO
0069#STR0069#ALL#CART�O D�BITO 
0070#STR0070#ALL#Dados do Cart�o
0074#STR0074#ALL#C�digo da administradora inv�lido
0075#STR0075#ALL#Valor Inv�lido
0076#STR0076#ALL#Administradora n�o � de cart�o de cr�dito e nem de cart�o de d�bito
0077#STR0077#ALL#Esta administradora � de cart�o de d�bito
0078#STR0078#ALL#Esta administradora � de cart�o de cr�dito
0079#STR0079#ALL#Preenchimento do campo � obrigat�rio
0080#STR0080#ALL#Favor preencher o campo terceiros com <S> ou <N>.
0081#STR0081#ALL#Total FCC
0082#STR0082#ALL#Dados do cliente
0085#STR0085#ALL#Doc.Identidade
0087#STR0087#ALL#Cheque j� digitado
0088#STR0088#ALL#Erro ao tentar ler o cheque. Tentar novamente ou cancelar e informar manualmente?
0089#STR0089#ALL#FACTURA DE CR�DITO
0090#STR0090#ALL#Liquida��es C.Corrente
0091#STR0091#ALL#O valor n�o foi rateado por completo
0092#STR0092#ALL#� obrigat�rio o preenvhimento do campo terceiros <S> OU <N>
0093#STR0093#ALL#Cliente n�o possui duplicatas liquidadas no per�odo
0094#STR0094#ALL#O valor n�o foi rateado por completo
0095#STR0095#ALL#Esse cheque j� foi lan�ado no sistema !
0096#STR0096#ALL#N�mero do Cart�o
0098#STR0098#ALL#Cliente n�o registado nesta loja
0099#STR0099#ALL#J� existem t�tulos liquidados! N�o poder� ser efectuado o cancelamento!
0100#STR0100#ALL#Favor informar o par�metro MV_IMFISC com A,B,C
 

KEXA170_RU.TRES

 0001#STR0001#ALL#Cust. Code
0002#STR0002#ALL#������  
0003#STR0003#ALL#���� ���
0004#STR0004#ALL#����� ���.
0005#STR0005#ALL#������ 
0006#STR0006#ALL#�����      
0007#STR0007#ALL#��� 
0008#STR0008#ALL#�����
0009#STR0009#ALL#�������� 
0010#STR0010#ALL#���.
0011#STR0011#ALL#Bills Write-off
0012#STR0012#ALL#����� 
0013#STR0013#ALL#������.  
0014#STR0014#ALL#������
0015#STR0015#ALL#Bills Write-off
0016#STR0016#ALL#Bills Cancelation
0017#STR0017#ALL#������:  
0018#STR0018#ALL#����:
0019#STR0019#ALL#Amount: 
0020#STR0020#ALL#R$ - Money :
0021#STR0021#ALL#CH - Check :
0022#STR0022#ALL#Credit Card:
0023#STR0023#ALL#Debt Card:
0024#STR0024#ALL#Remaining  :
0025#STR0025#ALL#������:  
0026#STR0026#ALL#����:
0027#STR0027#ALL#Value: 
0028#STR0028#ALL#Value entered exceeds the Down Payment !!!
0029#STR0029#ALL#Down payment value was not fully apportioned. 
0030#STR0030#ALL# Credit Card Data 
0031#STR0031#ALL# Debit Card Data 
0032#STR0032#ALL#Down payment value.
0033#STR0033#ALL#Expir. Date:
0034#STR0034#ALL#Card number. 
0035#STR0035#ALL#����.   
0036#STR0036#ALL#Write-off successfully performed
0037#STR0037#ALL#Credit Generated for Customer in Value of  
0038#STR0038#ALL#Write-off successfully performed
0039#STR0039#ALL#REF WRITE OFF. SALES IN 
0040#STR0040#ALL#Value is not correct... 
0041#STR0041#ALL#Cancelling successfully performed...
0042#STR0042#ALL#The customer is not registered.
0043#STR0043#ALL#Please, enter respective date
0044#STR0044#ALL#Customer does not present pending trade notes...
0045#STR0045#ALL#Customer does not present Write-offs performed on this date...
0046#STR0046#ALL#Value is not correct...
0047#STR0047#ALL#Checks File
0048#STR0048#ALL#Value Remaining: 
0049#STR0049#ALL#Some Value entered in Check(s) is incorrect.
0050#STR0050#ALL#Total in Check
0051#STR0051#ALL#Total amount of Checks
0052#STR0052#ALL#All Checks Numbers must be filled out
0053#STR0053#ALL#All Banks Numbers must be filled out
0054#STR0054#ALL#All Branches Numbers must be filled out
0055#STR0055#ALL#All Accounts Numbers must be filled out
0056#STR0056#ALL#All Checks Values must be filled out
0057#STR0057#ALL#The ID field must be filled out
0058#STR0058#ALL#The telephone field must be filled out
0059#STR0059#ALL#There is double check numbering 
0060#STR0060#ALL#Management Company is not compatible with Payment form
0061#STR0061#ALL#Payable
0062#STR0062#ALL#Value to Cancel
0063#STR0063#ALL#Payable
0064#STR0064#ALL#��. ���.
0065#STR0065#ALL#Payment Condition
0066#STR0066#ALL#Value Paid
0067#STR0067#ALL#Remaining  :
0068#STR0068#ALL#CREDIT CARD
0069#STR0069#ALL#DEBIT CARD 
0070#STR0070#ALL#Card Data
0071#STR0071#ALL#Value:
0072#STR0072#ALL#Expir. Date:
0073#STR0073#ALL#Management Company
0074#STR0074#ALL#Management Company Code is invalid
0075#STR0075#ALL#������. ����. 
0076#STR0076#ALL#Management company is not responsible for Credit or Debit Card
0077#STR0077#ALL#This Management Company is responsible for Debit Card
0078#STR0078#ALL#This Management Company is responsible for Credit Card
0079#STR0079#ALL#It is mandatory to fill out the field
0080#STR0080#ALL#Please Fill out Third Party Field with  <Y> or <N>.
0081#STR0081#ALL#NCC Total
0082#STR0082#ALL#Customer Information
0083#STR0083#ALL#&Telephone/Id card
0084#STR0084#ALL#&Telephone
0085#STR0085#ALL#RG (Natural Person Identification)
0086#STR0086#ALL#Check(s) data
0087#STR0087#ALL#Check already typed!
0088#STR0088#ALL#Error when trying to read the check, Try again or cancel and enter it manually?
0089#STR0089#ALL#CREDIT NOTE
0090#STR0090#ALL#Write-off Current Account
0091#STR0091#ALL#Value was not fully apportioned.
0092#STR0092#ALL#It is Mandatory to Fill out the Third Party Fields <Y> OR <N>
0093#STR0093#ALL#Customer does not present settled trade notes in the Period
0094#STR0094#ALL#Value was not fully apportioned.
0095#STR0095#ALL#This check was already entered in the system !!
0096#STR0096#ALL#Card number.
0097#STR0097#ALL#�����
0098#STR0098#ALL#Customer is not Registered in this Store
0099#STR0099#ALL#There are bills written-off! Cancelling can not be performed!
0100#STR0100#ALL#Please Enter Parameter MV_IMFISC with A,B,C
0101#STR0101#ALL#���. ������  
0102#STR0102#ALL#Interests: 
0103#STR0103#ALL#Total Paid: 
0104#STR0104#ALL#���.  
0105#STR0105#ALL#������: