KEXA261.CH
#DEFINE STR001 FWI18NLang("KEXA261","STR001 ",1)
#DEFINE STR002 FWI18NLang("KEXA261","STR002 ",2)
#DEFINE STR003 FWI18NLang("KEXA261","STR003 ",3)
#DEFINE STR004 FWI18NLang("KEXA261","STR004 ",4)
#DEFINE STR005 FWI18NLang("KEXA261","STR005 ",5)
#DEFINE STR006 FWI18NLang("KEXA261","STR006 ",6)
#DEFINE STR007 FWI18NLang("KEXA261","STR007 ",7)
#DEFINE STR008 FWI18NLang("KEXA261","STR008 ",8)
#DEFINE STR009 FWI18NLang("KEXA261","STR009 ",9)
#DEFINE STR010 FWI18NLang("KEXA261","STR010 ",10)
#DEFINE STR011 FWI18NLang("KEXA261","STR011 ",11)
#DEFINE STR012 FWI18NLang("KEXA261","STR012 ",12)
#DEFINE STR013 FWI18NLang("KEXA261","STR013 ",13)
#DEFINE STR014 FWI18NLang("KEXA261","STR014 ",14)
#DEFINE STR015 FWI18NLang("KEXA261","STR015 ",15)
#DEFINE STR016 FWI18NLang("KEXA261","STR016 ",16)
#DEFINE STR017 FWI18NLang("KEXA261","STR017 ",17)
#DEFINE STR018 FWI18NLang("KEXA261","STR018 ",18)
#DEFINE STR019 FWI18NLang("KEXA261","STR019 ",19)
#DEFINE STR020 FWI18NLang("KEXA261","STR020 ",20)
#DEFINE STR021 FWI18NLang("KEXA261","STR021 ",21)
#DEFINE STR022 FWI18NLang("KEXA261","STR022 ",22)
#DEFINE STR023 FWI18NLang("KEXA261","STR023 ",23)
#DEFINE STR024 FWI18NLang("KEXA261","STR024 ",24)
#DEFINE STR025 FWI18NLang("KEXA261","STR025 ",25)
#DEFINE STR026 FWI18NLang("KEXA261","STR026 ",26)
#DEFINE STR027 FWI18NLang("KEXA261","STR027 ",27)
#DEFINE STR028 FWI18NLang("KEXA261","STR028 ",28)
#DEFINE STR029 FWI18NLang("KEXA261","STR029 ",29)
#DEFINE STR030 FWI18NLang("KEXA261","STR030 ",30)
#DEFINE STR031 FWI18NLang("KEXA261","STR031 ",31)
#DEFINE STR032 FWI18NLang("KEXA261","STR032 ",32)
#DEFINE STR033 FWI18NLang("KEXA261","STR033 ",33)
#DEFINE STR034 FWI18NLang("KEXA261","STR034 ",34)
#DEFINE STR035 FWI18NLang("KEXA261","STR035 ",35)
KEXA261_EN.TRES
0001#STR001 #ALL#Simplified Maintenance of Money in Cash
0002#STR002 #ALL#Cash Partial Withdrawal
0003#STR003 #ALL#Enter Change
0004#STR004 #ALL#Reverse
0005#STR005 #ALL#Simplified Cash Partial Withdrawal
0006#STR006 #ALL# Cash Partial Withdrawal Information
0007#STR007 #ALL#In this routine you can inform values obtained in the cash after the simplified cash partial withdrawal
0008#STR008 #ALL#. Inform data below and click OK.
0009#STR009 #ALL#Code of Cash:
0010#STR010 #ALL#Money:
0011#STR011 #ALL#Value:
0012#STR012 #ALL#Reason:
0013#STR013 #ALL#Date:
0014#STR014 #ALL#Item selected is not a transaction cash.
0015#STR015 #ALL#An error occurred.
0016#STR016 #ALL#Simplified Entry of Change in the Cash
0017#STR017 #ALL#In a simplified manner, in this routine you can inform values to be available in cash for change
0018#STR018 #ALL#. Inform data below and click OK.
0019#STR019 #ALL#View
0020#STR020 #ALL#This cash register is closed and does not allow movements.
0021#STR021 #ALL#The Cash Partial Withdrawal must be performed on a date in which cash is open.
0022#STR022 #ALL#Maximum value for this operation is:
0023#STR023 #ALL#CASH PARTIAL WITHDRAWAL
0024#STR024 #ALL#Value of cash partial withdrawal is incorrect. It exceeds the down payment.
0025#STR025 #ALL#This entry is not a cash partial withdrawal. Therefore, it cannot be reversed
0026#STR026 #ALL#Confirms reversal of this cash partial withdrawal
0027#STR027 #ALL#CHANGE
0028#STR028 #ALL#This cash partial withdrawal is already reversed.
0029#STR029 #ALL#Attention!
0030#STR030 #ALL#Cash Partial Withdrawal can only be canceled on the date in which cash is open.
0031#STR031 #ALL#User not allowed to enter cash partial withdrawal.
0032#STR032 #ALL#You must enter cash superior�s password.
0033#STR033 #ALL#Balance of your cash register is lower than return value.
0034#STR034 #ALL# A Credit Note cannot be generated for Standard Customer, that�s why a cash partial withdrawal is made.
0035#STR035 #ALL#Then, make a Change entry in the routine Updates->Financial Trans.->Bank Transaction, Receive option, with the sum of:
KEXA261_ES.TRES
0001#STR001 #ALL#Mantenimiento Simplificado de Dinero en Caja
0002#STR002 #ALL#Retiro parcial
0003#STR003 #ALL#Entrar Vuelto
0004#STR004 #ALL#Revertir
0005#STR005 #ALL#Retiro parcial Simplificado de Caja
0006#STR006 #ALL# Informaciones de retiro parcial
0007#STR007 #ALL#Esta rutina permite al usuario informar los valores obtenidos en caja despues del retiro parcial
0008#STR008 #ALL#de forma simplificada. Informe los siguientes datos y haga clic en OK.
0009#STR009 #ALL#Cod. Caja:
0010#STR010 #ALL#Dinero:
0011#STR011 #ALL#Valor:
0012#STR012 #ALL#Motivo:
0013#STR013 #ALL#Fecha:
0014#STR014 #ALL#El item seleccionado no es una caja de atencion
0015#STR015 #ALL#Hubo un error
0016#STR016 #ALL#Entrada Simplificada de Vuelto en la Caja
0017#STR017 #ALL#Esta rutina permite al usuario informar los valores que se pondran a disposicion en caja
0018#STR018 #ALL#para vuelto de forma simplificada. Informe los siguientes datos y haga clic en OK.
0019#STR019 #ALL#Visualizar
0020#STR020 #ALL#Esta caja esta cerrada y no permite movimiento.
0021#STR021 #ALL#El Retiro parcial debe realizarse en la fecha en la cual la caja este abierta.
0022#STR022 #ALL#El valor maximo para esta operacao es de:
0023#STR023 #ALL#RETIRO PARCIAL
0024#STR024 #ALL#El valor del Retiro parcial esta Incorrecto. Supera el valor del Anticipo
0025#STR025 #ALL#Este Asiento no es un Retiro parcial, por lo tanto, no puede revertirse
0026#STR026 #ALL#Confirma la reversion de este retiro parcial
0027#STR027 #ALL#VUELTO
0028#STR028 #ALL#Este retiro parcial esta anulado.
0029#STR029 #ALL#�Atencion!
0030#STR030 #ALL#El Retiro parcial solo puede anularse en la fecha en la cual la caja este abierta.
0031#STR031 #ALL#Usuario sin permiso para informar el retiro parcial.
0032#STR032 #ALL#Es necesario informar la contrasena del supervisor de caja.
0033#STR033 #ALL#El Saldo de su Caja es inferior al Valor de la Devolucion.
0034#STR034 #ALL# No podra generarse una Nota de Credito para el Cliente Estandar, por ello, se realizara un Retiro parcial.
0035#STR035 #ALL#Posteriormente realice una entrada de Vuelto en la rutina Actualizaciones->Trans.Finanzas->Movimiento Bancario, opcion Cobrar, con el valor de:
KEXA261_PT-PT.TRES
0001#STR001 #ALL#Manuten��o Simplificada de Numer�rio em Caixa
0002#STR002 #ALL#Sa�da
0005#STR005 #ALL#Sa�da Simplificada do Caixa
0006#STR006 #ALL# informa��es de sa�da
0007#STR007 #ALL#Este procedimento possibilita ao utilizador informar os valores obtidos em caixa ap�s a sa�da
0009#STR009 #ALL#C�d. Caixa:
0010#STR010 #ALL#Numer�rio:
0014#STR014 #ALL#O item seleccionado n�o � um caixa de atendimento
0017#STR017 #ALL#Este procedimento possibilita ao utilizador informar os valores a serem dispobilizados em caixa
0020#STR020 #ALL#Este caixa est� fechado e n�o permite movimenta��o.
0021#STR021 #ALL#A Sa�da deve ser realizada na data em que o caixa est� aberto.
0022#STR022 #ALL#O valor m�ximo para esta opera��o � de:
0023#STR023 #ALL#SA�DA
0024#STR024 #ALL#O valor da Sa�da est� incorrecto, ultrapassa o valor do Sinal
0025#STR025 #ALL#Este lan�amento n�o � uma sa�da, portanto, n�o pode ser estornado
0026#STR026 #ALL#Confirma o estorno desta sa�da
0028#STR028 #ALL#Esta sa�da j� est� cancelada.
0029#STR029 #ALL#Aten��o!
0030#STR030 #ALL#A Sa�da s� pode ser cancelada na data em que o caixa est� aberto.
0031#STR031 #ALL#Utilizador sem permiss�o para informar a sa�da.
0032#STR032 #ALL#� necess�rio informar a palavra-passe do supervisor do caixa.
0033#STR033 #ALL#O saldo do seu caixa � inferior ao valor da devolu��o.
0034#STR034 #ALL# N�o poder� ser gerada uma Factura de Cr�dito para cliente padr�o, por isso, ser� realizada uma sa�da.
0035#STR035 #ALL#Posteriormente, realize uma entrada de troco no procedimento Atualiza��es->Trans.Finan�as->Movimento Banc�rio, op��o Receber, com o valor de:
KEXA261_RU.TRES
0001#STR001 #ALL#Simplified Maintenance of Money in Cash
0002#STR002 #ALL#Cash Partial Withdrawal
0003#STR003 #ALL#Enter Change
0004#STR004 #ALL#�����.
0005#STR005 #ALL#Simplified Cash Partial Withdrawal
0006#STR006 #ALL# Cash Partial Withdrawal Information
0007#STR007 #ALL#In this routine you can inform values obtained in the cash after the simplified cash partial withdrawal
0008#STR008 #ALL#. Inform data below and click OK.
0009#STR009 #ALL#Code of Cash:
0010#STR010 #ALL#Money:
0011#STR011 #ALL#Value:
0012#STR012 #ALL#Reason:
0013#STR013 #ALL#����:
0014#STR014 #ALL#Item selected is not a transaction cash.
0015#STR015 #ALL#An error occurred.
0016#STR016 #ALL#Simplified Entry of Change in the Cash
0017#STR017 #ALL#In a simplified manner, in this routine you can inform values to be available in cash for change
0018#STR018 #ALL#. Inform data below and click OK.
0019#STR019 #ALL#���
0020#STR020 #ALL#This cash register is closed and does not allow movements.
0021#STR021 #ALL#The Cash Partial Withdrawal must be performed on a date in which cash is open.
0022#STR022 #ALL#Maximum value for this operation is:
0023#STR023 #ALL#CASH PARTIAL WITHDRAWAL
0024#STR024 #ALL#Value of cash partial withdrawal is incorrect. It exceeds the down payment.
0025#STR025 #ALL#This entry is not a cash partial withdrawal. Therefore, it cannot be reversed
0026#STR026 #ALL#Confirms reversal of this cash partial withdrawal
0027#STR027 #ALL#�����.
0028#STR028 #ALL#This cash partial withdrawal is already reversed.
0029#STR029 #ALL#��������!
0030#STR030 #ALL#Cash Partial Withdrawal can only be canceled on the date in which cash is open.
0031#STR031 #ALL#User not allowed to enter cash partial withdrawal.
0032#STR032 #ALL#You must enter cash superior�s password.
0033#STR033 #ALL#Balance of your cash register is lower than return value.
0034#STR034 #ALL# A Credit Note cannot be generated for Standard Customer, that�s why a cash partial withdrawal is made.
0035#STR035 #ALL#Then, make a Change entry in the routine Updates->Financial Trans.->Bank Transaction, Receive option, with the sum of:
