Include P12 V2 - KEXA400

KEXA400.CH

 #DEFINE STR001  FWI18NLang("KEXA400","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXA400","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXA400","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXA400","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXA400","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXA400","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXA400","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXA400","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXA400","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXA400","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXA400","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXA400","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXA400","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXA400","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXA400","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXA400","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXA400","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXA400","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXA400","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXA400","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXA400","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXA400","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXA400","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXA400","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXA400","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXA400","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXA400","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXA400","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXA400","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXA400","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXA400","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXA400","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXA400","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXA400","STR034 ",34)
#DEFINE STR035  FWI18NLang("KEXA400","STR035 ",35)
#DEFINE STR036  FWI18NLang("KEXA400","STR036 ",36)
#DEFINE STR037  FWI18NLang("KEXA400","STR037 ",37)
#DEFINE STR038  FWI18NLang("KEXA400","STR038 ",38)
#DEFINE STR039  FWI18NLang("KEXA400","STR039 ",39)
#DEFINE STR040  FWI18NLang("KEXA400","STR040 ",40)
#DEFINE STR041  FWI18NLang("KEXA400","STR041 ",41)
#DEFINE STR042  FWI18NLang("KEXA400","STR042 ",42)
#DEFINE STR043  FWI18NLang("KEXA400","STR043 ",43)
#DEFINE STR044  FWI18NLang("KEXA400","STR044 ",44)
#DEFINE STR045  FWI18NLang("KEXA400","STR045 ",45)
#DEFINE STR046  FWI18NLang("KEXA400","STR046 ",46)
#DEFINE STR047  FWI18NLang("KEXA400","STR047 ",47)
#DEFINE STR048  FWI18NLang("KEXA400","STR048 ",48)
#DEFINE STR049  FWI18NLang("KEXA400","STR049 ",49)
#DEFINE STR050  FWI18NLang("KEXA400","STR050 ",50)
#DEFINE STR051  FWI18NLang("KEXA400","STR051 ",51)
#DEFINE STR052  FWI18NLang("KEXA400","STR052 ",52)
#DEFINE STR053  FWI18NLang("KEXA400","STR053 ",53)
#DEFINE STR054  FWI18NLang("KEXA400","STR054 ",54)
#DEFINE STR055  FWI18NLang("KEXA400","STR055 ",55)
#DEFINE STR056  FWI18NLang("KEXA400","STR056 ",56)
#DEFINE STR057  FWI18NLang("KEXA400","STR057 ",57)
#DEFINE STR058  FWI18NLang("KEXA400","STR058 ",58)
#DEFINE STR059  FWI18NLang("KEXA400","STR059 ",59)
#DEFINE STR060  FWI18NLang("KEXA400","STR060 ",60)
#DEFINE STR061  FWI18NLang("KEXA400","STR061 ",61)
#DEFINE STR062  FWI18NLang("KEXA400","STR062 ",62)
#DEFINE STR063  FWI18NLang("KEXA400","STR063 ",63)
#DEFINE STR064  FWI18NLang("KEXA400","STR064 ",64)
#DEFINE STR065  FWI18NLang("KEXA400","STR065 ",65)
#DEFINE STR066  FWI18NLang("KEXA400","STR066 ",66)
#DEFINE STR067  FWI18NLang("KEXA400","STR067 ",67)
#DEFINE STR068  FWI18NLang("KEXA400","STR068 ",68)
#DEFINE STR069  FWI18NLang("KEXA400","STR069 ",69)
#DEFINE STR070  FWI18NLang("KEXA400","STR070 ",70)
#DEFINE STR071  FWI18NLang("KEXA400","STR071 ",71)
#DEFINE STR072  FWI18NLang("KEXA400","STR072 ",72)
#DEFINE STR073  FWI18NLang("KEXA400","STR073 ",73)
#DEFINE STR074  FWI18NLang("KEXA400","STR074 ",74)
#DEFINE STR075  FWI18NLang("KEXA400","STR075 ",75)
#DEFINE STR076  FWI18NLang("KEXA400","STR076 ",76)
#DEFINE STR077  FWI18NLang("KEXA400","STR077 ",77)
#DEFINE STR078  FWI18NLang("KEXA400","STR078 ",78)
#DEFINE STR079  FWI18NLang("KEXA400","STR079 ",79)
#DEFINE STR080  FWI18NLang("KEXA400","STR080 ",80)
#DEFINE STR081  FWI18NLang("KEXA400","STR081 ",81)
#DEFINE STR082  FWI18NLang("KEXA400","STR082 ",82)
#DEFINE STR083  FWI18NLang("KEXA400","STR083 ",83)
#DEFINE STR084  FWI18NLang("KEXA400","STR084 ",84)
#DEFINE STR085  FWI18NLang("KEXA400","STR085 ",85)
#DEFINE STR086  FWI18NLang("KEXA400","STR086 ",86)
#DEFINE STR087  FWI18NLang("KEXA400","STR087 ",87)
 

KEXA400_EN.TRES

 0001#STR001 #ALL#Courtsey of envelopes
0002#STR002 #ALL#Search
0003#STR003 #ALL#C&ortsey
0004#STR004 #ALL#Write off
0005#STR005 #ALL#Courtsey of envelopes
0006#STR006 #ALL#Envelope data
0007#STR007 #ALL#Customer Information
0008#STR008 #ALL#Envelope :
0009#STR009 #ALL#Product
0010#STR010 #ALL#Amount
0011#STR011 #ALL#Value
0012#STR012 #ALL#Cusomer. Code
0013#STR013 #ALL#Store
0014#STR014 #ALL#Name
0015#STR015 #ALL#Telephone
0016#STR016 #ALL#This envelope cannot be courtsey yet or has been cancelled. Check its status
0017#STR017 #ALL#Envelope  
0018#STR018 #ALL#This envelope was already written-off or was not courtsey. Check status or reuse it.
0019#STR019 #ALL#P&ricing
0020#STR020 #ALL#This envelope is not in production. Only envelopes in production can be written off
0021#STR021 #ALL#Pricing
0022#STR022 #ALL#You are not authorized to add new free envelopes. Check your password or contact someone in charge.
0023#STR023 #ALL#Envelope :
0024#STR024 #ALL#Cod Customer 
0025#STR025 #ALL#Name
0026#STR026 #ALL#Telephone
0027#STR027 #ALL#Envelopes Found
0028#STR028 #ALL#Date
0029#STR029 #ALL#Re&use
0030#STR030 #ALL#Write-off/Courtsey
0031#STR031 #ALL#Cannot delete Envelopes by Pricing.
0032#STR032 #ALL#Customer/Store information missing.
0033#STR033 #ALL#Product information missing.
0034#STR034 #ALL#Customer is not registered.
0035#STR035 #ALL#Product not registered.
0036#STR036 #ALL#Envelope number missing.
0037#STR037 #ALL#Machine number missing.
0038#STR038 #ALL#Enter machine number: 
0039#STR039 #ALL#Machine not registered
0040#STR040 #ALL#Machine was not opened. Open it first.
0041#STR041 #ALL#Attention!
0042#STR042 #ALL#This machine is already closed on this date
0043#STR043 #ALL#Use another machine.
0044#STR044 #ALL#It cannot be included
0045#STR045 #ALL#To authorize this courtsey, user must enter Administrator or superior's password!
0046#STR046 #ALL#Number Envelope
0047#STR047 #ALL#Situation
0048#STR048 #ALL#Customer�s Name
0049#STR049 #ALL#Phone from the customer
0050#STR050 #ALL#Expected Date
0051#STR051 #ALL#Insertion Date
0052#STR052 #ALL#Invalid checker digit!
0053#STR053 #ALL#This envelope was not generated for the customer.
0054#STR054 #ALL#It cannot be deleted.
0055#STR055 #ALL#Cannot add envelope directly by reuse.
0056#STR056 #ALL#Use captation.
0057#STR057 #ALL#Envelope already exists. You cannot add envelopes with same number.
0058#STR058 #ALL# Document number changed from: 
0059#STR059 #ALL# To: 
0060#STR060 #ALL#Number
0061#STR061 #ALL# Document No. 
0062#STR062 #ALL# already exists, confirm change of number to: 
0063#STR063 #ALL# already exists 
0064#STR064 #ALL#Document Number 
0065#STR065 #ALL#CREDIT NOTE
0066#STR066 #ALL#Credit Note Write-Off
0067#STR067 #ALL#An error occured in routine Credit Note.
0068#STR068 #ALL#Credit Note Series was generated and written-off 
0069#STR069 #ALL# Number 
0070#STR070 #ALL# to register courtsey.
0071#STR071 #ALL#The envelope was not found in file of Items of Envelope.
0072#STR072 #ALL#Description
0073#STR073 #ALL#Credit Note 0 Series was generated 
0074#STR074 #ALL#and returns it in the value of 
0075#STR075 #ALL#Envelope cannot be written off because the quotation of down payment (
0076#STR076 #ALL#) was not finished.
0077#STR077 #ALL#Due Date (Voucher)
0078#STR078 #ALL#Due Date
0079#STR079 #ALL#and a Voucher in the sum of 
0080#STR080 #ALL#Do you want to generate return in the sum of 
0081#STR081 #ALL# for the Customer?
0082#STR082 #ALL#Otherwise, a Voucher to be paid in the next sales transaction is generated.
0083#STR083 #ALL#Current envelope status is 
0084#STR084 #ALL#. For this operation, it must be as 
0085#STR085 #ALL#Envelope not registered!
0086#STR086 #ALL# or 
0087#STR087 #ALL#There is difference between the value received (down payment) and the total value of the Envelope. Change through the routine of Simplified Cash Partial Withdrawal.
 

KEXA400_ES.TRES

 0001#STR001 #ALL#Cortesia de sobres
0002#STR002 #ALL#Buscar
0003#STR003 #ALL#C&ortesia
0004#STR004 #ALL#Bajar
0005#STR005 #ALL#Cortesia de Sobres
0006#STR006 #ALL#Datos del Sobre
0007#STR007 #ALL#Datos del Cliente
0008#STR008 #ALL#Sobre
0009#STR009 #ALL#Producto
0010#STR010 #ALL#Cantidad
0011#STR011 #ALL#Valor
0012#STR012 #ALL#Cod. Cliente
0013#STR013 #ALL#Tienda
0014#STR014 #ALL#Nombre
0015#STR015 #ALL#Telefono
0016#STR016 #ALL#Este sobre no puede ser cortesia aun o se anulo. Verifique la situacion del mismo
0017#STR017 #ALL#Sobre 
0018#STR018 #ALL#Este sobre ya se dio de baja o no fue cortesia. Confirme su situacion o reutilice el mismo.
0019#STR019 #ALL#Calculo de p&recio
0020#STR020 #ALL#Este sobre no esta en produccion. Solo podran darse de baja los sobres en produccion
0021#STR021 #ALL#Calculo de precio
0022#STR022 #ALL#Usted no tiene autorizacion para incluir nuevos sobres de cortesia. Verifique su sena o entre en contacto con el responsable.
0023#STR023 #ALL#Sobre
0024#STR024 #ALL#Cod. Cliente 
0025#STR025 #ALL#Nombre
0026#STR026 #ALL#Telefono
0027#STR027 #ALL#Sobres Encontrados
0028#STR028 #ALL#Fecha
0029#STR029 #ALL#Re&utilizacion
0030#STR030 #ALL#Bajar/Cortesia
0031#STR031 #ALL#No es posible incluir Sobres por el Calculo de Precio.
0032#STR032 #ALL#Falta informacion del Cliente/Tienda.
0033#STR033 #ALL#Falta informacion sobre el Producto.
0034#STR034 #ALL#Cliente no registrado.
0035#STR035 #ALL#Producto no registrado.
0036#STR036 #ALL#Falta informar el numero del Sobre.
0037#STR037 #ALL#Numero de la Maquina.
0038#STR038 #ALL#Digite el Numero de la Maquina: 
0039#STR039 #ALL#Maquina no Registrada
0040#STR040 #ALL#�Apertura de Maquina no efectuada! Haga primero la apertura
0041#STR041 #ALL#�Atencion!
0042#STR042 #ALL#Esta maquina esta cerrada en esta fecha
0043#STR043 #ALL#Utilice otra Maquina..
0044#STR044 #ALL#y el mismo no se puede incluir
0045#STR045 #ALL#Para autorizar esta cortesia, �el usuario debe digitar la contrasena del superior o del Administrador!
0046#STR046 #ALL#N� del Sobre
0047#STR047 #ALL#Situacion
0048#STR048 #ALL#Nombre del Cliente
0049#STR049 #ALL#Tel. del Cliente
0050#STR050 #ALL#Fecha Prevista
0051#STR051 #ALL#Fecha Inclusion
0052#STR052 #ALL#�Digito Verificador Invalido!
0053#STR053 #ALL#Este Sobre no se genero para el cliente.
0054#STR054 #ALL#�No podra incluirse!
0055#STR055 #ALL#No se permite incluir sobre directamente por la reutilizacion.
0056#STR056 #ALL#Utilice la captacion.
0057#STR057 #ALL#El sobre ya existe. No es posible incluir sobres con mismo numero.
0058#STR058 #ALL# El Numero del Documento se modifico de: 
0059#STR059 #ALL# a: 
0060#STR060 #ALL#Numero
0061#STR061 #ALL# El documento N� : 
0062#STR062 #ALL# ya existe, confirma la modificacion de la numeracion a : 
0063#STR063 #ALL# ya existe 
0064#STR064 #ALL#Numero del Documento 
0065#STR065 #ALL#NOTA DE CREDITO
0066#STR066 #ALL#Baja de Nota de Credito
0067#STR067 #ALL#Ocurrio un error en la rutina de baja de Nota de Credito.
0068#STR068 #ALL#Se genero y bajo la Nota de Credito Serie 
0069#STR069 #ALL# N� 
0070#STR070 #ALL# para registrar la cortesia.
0071#STR071 #ALL#El sobre no se encontro en el arch. de Items de Sobre.
0072#STR072 #ALL#Descripcion
0073#STR073 #ALL#Se genero la Nota de Credito - Serie 
0074#STR074 #ALL#y efectuo la devolucion por el valor de 
0075#STR075 #ALL#No es posible efectuar la baja del sobre porque el presupuesto del anticipo(
0076#STR076 #ALL#) no se finalizo.
0077#STR077 #ALL#Fecha Vencimiento(Vale)
0078#STR078 #ALL#Fch. Vencto.
0079#STR079 #ALL#y un Vale por el valor de 
0080#STR080 #ALL#Desea generar devolucion por el valor de 
0081#STR081 #ALL# para el Cliente?
0082#STR082 #ALL#En caso contrario se generara un Vale que se compensara en venta futura.
0083#STR083 #ALL#El estatus actual del sobre es 
0084#STR084 #ALL#. Para esta operacion debe estar como 
0085#STR085 #ALL#�Sobre no registrado!
0086#STR086 #ALL# o 
0087#STR087 #ALL#Existe diferencia del valor cobrado (anticipo) y valor total del Sobre. Efectuar el vuelto por medio de la rutina de Retiro Parcial Simplificado.
 

KEXA400_PT-BR.TRES

 0001#STR001 #ALL#Cortesia de envelopes
0002#STR002 #ALL#Pesquisar
0003#STR003 #ALL#C&ortesia
0004#STR004 #ALL#Baixar
0005#STR005 #ALL#Cortesia de Envelopes
0006#STR006 #ALL#Dados do Envelope
0007#STR007 #ALL#Dados do Cliente
0008#STR008 #ALL#Envelope
0009#STR009 #ALL#Produto
0010#STR010 #ALL#Quantidade
0011#STR011 #ALL#Valor
0012#STR012 #ALL#Cod Cliente
0013#STR013 #ALL#Loja
0014#STR014 #ALL#Nome
0015#STR015 #ALL#Telefone
0016#STR016 #ALL#Este envelope nao pode ser cortesia ainda ou foi cancelado. Verifique a situacao do mesmo
0017#STR017 #ALL#Envelope 
0018#STR018 #ALL#Este envelope ja foi baixado ou nao foi cortesia. Confirme sua situacao ou reutilize o mesmo.
0019#STR019 #ALL#P&recificacao
0020#STR020 #ALL#Este envelope nao esta em producao. So poderao ser baixados os envelopes em producao
0021#STR021 #ALL#Precificacao
0022#STR022 #ALL#Voce nao tem autorizacao para incluir novos envelopes de cortesia. Verifique sua senha ou entre em contato com o responsavel.
0023#STR023 #ALL#Envelope
0024#STR024 #ALL#Cod. Cliente 
0025#STR025 #ALL#Nome
0026#STR026 #ALL#Telefone
0027#STR027 #ALL#Envelopes Encontrados
0028#STR028 #ALL#Data
0029#STR029 #ALL#Re&utilizacao
0030#STR030 #ALL#Baixar/Cortesia
0031#STR031 #ALL#Nao e possivel incluir Envelopes pela Precificacao.
0032#STR032 #ALL#Faltam informacoes do Cliente/Loja.
0033#STR033 #ALL#Faltam informacoes sobre o Produto.
0034#STR034 #ALL#Cliente nao cadastrado.
0035#STR035 #ALL#Produto nao cadastrado.
0036#STR036 #ALL#Falta informar o numero do Envelope.
0037#STR037 #ALL#Numero da Maquina.
0038#STR038 #ALL#Digite o Numero da Maquina : 
0039#STR039 #ALL#Maquina nao Cadastrada
0040#STR040 #ALL#Abertura da Maquina nao foi efetuada! Faca primeiro a abertura
0041#STR041 #ALL#Atencao!
0042#STR042 #ALL#Esta maquina ja esta fechada nesta data
0043#STR043 #ALL#Utilize outra Maquina..
0044#STR044 #ALL#E o mesmo nao pode ser incluido
0045#STR045 #ALL#Para autorizar esta cortesia, o usuario deve digitar a senha do superior ou do Administrador !
0046#STR046 #ALL#Num. do Envelope
0047#STR047 #ALL#Situacao
0048#STR048 #ALL#Nome do Cliente
0049#STR049 #ALL#Tel. do Cliente
0050#STR050 #ALL#Dta Prevista
0051#STR051 #ALL#Dta Inclusao
0052#STR052 #ALL#Digito Verificador Invalido!
0053#STR053 #ALL#Este Envelope nao foi gerado para o cliente.
0054#STR054 #ALL#Nao podera ser incluido!
0055#STR055 #ALL#Nao e permitido incluir envelope diretamente pela reutilizacao.
0056#STR056 #ALL#Utilize a captacao.
0057#STR057 #ALL#O envelope ja existe. Nao e possivel incluir envelopes com mesmo numero.
0058#STR058 #ALL# O Numero do Documento foi alterado de: 
0059#STR059 #ALL# para: 
0060#STR060 #ALL#Numero
0061#STR061 #ALL# O documento no.: 
0062#STR062 #ALL# ja existe, confirma alteracao da numeracao para: 
0063#STR063 #ALL# ja existe 
0064#STR064 #ALL#Numero do Documento 
0065#STR065 #ALL#NOTA DE CREDITO
0066#STR066 #ALL#Baixa de Nota de Credito
0067#STR067 #ALL#Ocorreu um erro na rotina de baixa de Nota de Credito.
0068#STR068 #ALL#Foi gerada e baixada a Nota de Credito Serie 
0069#STR069 #ALL# Num. 
0070#STR070 #ALL# para registrar a cortesia.
0071#STR071 #ALL#O envelope nao foi encontrado no arq. de Itens de Envelope.
0072#STR072 #ALL#Descricao
0073#STR073 #ALL#Foi gerada a Nota de Credito - Serie 
0074#STR074 #ALL#e efetuada a devolucao no valor de 
0075#STR075 #ALL#Nao e possivel efetuar a baixa do envelope porque o orcamento do sinal(
0076#STR076 #ALL#) nao foi finalizado.
0077#STR077 #ALL#Data Vencimento(Vale)
0078#STR078 #ALL#Dt. Vencto
0079#STR079 #ALL#e um Vale no valor de 
0080#STR080 #ALL#Deseja gerar devolucao no valor de 
0081#STR081 #ALL# para o Cliente?
0082#STR082 #ALL#Caso contrario sera gerado um Vale a ser compensado em venda futura.
0083#STR083 #ALL#O status atual do envelope � 
0084#STR084 #ALL#. Para esta opera��o, deve estar como 
0085#STR085 #ALL#Envelope n�o cadastrado!
0086#STR086 #ALL# ou 
0087#STR087 #ALL#Existe diferenca do valor recebido (sinal) e valor total do Envelope. Efetuar o troco atraves da rotina de Sangria Simplificada.
 

KEXA400_PT-PT.TRES

 0004#STR004 #ALL#Liquidar
0007#STR007 #ALL#Dados do cliente
0009#STR009 #ALL#Artigo
0012#STR012 #ALL#C�d Cliente
0016#STR016 #ALL#Este envelope n�o pode ser cortesia ainda ou foi cancelado. Verifique a situa��o do mesmo
0018#STR018 #ALL#Este envelope j� foi liquidado ou n�o foi cortesia. Confirme sua situa��o ou reutilize o mesmo.
0019#STR019 #ALL#P&recifica��o
0020#STR020 #ALL#Este envelope n�o est� em produ��o. S� poder�o ser liquidados os envelopes em produ��o
0021#STR021 #ALL#Precifica��o
0022#STR022 #ALL#Voc� n�o tem autoriza��o para incluir novos envelopes de cortesia. Verifique sua palavra-passe ou entre em contacto com o respons�vel.
0024#STR024 #ALL#C�d. Cliente 
0029#STR029 #ALL#Re&utiliza��o
0030#STR030 #ALL#Liquidar/Cortesia
0031#STR031 #ALL#N�o � poss�vel incluir envelopes pela Precifica��o.
0032#STR032 #ALL#Faltam informa��es do Cliente/Loja.
0033#STR033 #ALL#Faltam informa��es sobre o Artigo.
0034#STR034 #ALL#Cliente n�o registado.
0035#STR035 #ALL#Artigo n�o registado.
0036#STR036 #ALL#Falta informar o n�mero do Envelope.
0037#STR037 #ALL#N�mero da M�quina.
0038#STR038 #ALL#Digite o n�mero da m�quina : 
0039#STR039 #ALL#M�quina n�o registada
0040#STR040 #ALL#Abertura da M�quina n�o foi efectuada! Fa�a primeiro a abertura
0041#STR041 #ALL#Aten��o!
0042#STR042 #ALL#Esta m�quina j� est� fechada nesta data
0043#STR043 #ALL#Utilize outra m�quina..
0044#STR044 #ALL#E o mesmo n�o pode ser inclu�do
0045#STR045 #ALL#Para autorizar esta cortesia, o utilizador deve digitar a palavra-passe do superior ou do Administrador !
0046#STR046 #ALL#Nr. do Envelope
0047#STR047 #ALL#Situa��o
0049#STR049 #ALL#Telefone do Cliente
0050#STR050 #ALL#Dt. Prevista
0051#STR051 #ALL#Dt. Inclus�o
0052#STR052 #ALL#D�gito verificador inv�lido!
0053#STR053 #ALL#Este envelope n�o foi gerado para o cliente.
0054#STR054 #ALL#N�o poder� ser inclu�do!
0055#STR055 #ALL#N�o � permitido incluir envelope directamente pela reutiliza��o.
0056#STR056 #ALL#Utilize a capta��o.
0057#STR057 #ALL#O envelope j� existe. N�o � poss�vel incluir envelopes com mesmo n�mero.
0058#STR058 #ALL# O N�mero do Documento foi alterado de: 
0060#STR060 #ALL#N�mero
0061#STR061 #ALL# O documento nr.: 
0062#STR062 #ALL# j� existe. Confirma altera��o da numera��o para: 
0063#STR063 #ALL# j� existe 
0064#STR064 #ALL#N�mero do Documento 
0065#STR065 #ALL#FACTURA DE CR�DITO
0066#STR066 #ALL#Liquida��o de Factura de Credito
0067#STR067 #ALL#Ocorreu um erro no procedimento de liquida��o de Factura de Cr�dito.
0068#STR068 #ALL#Foi gerada e liquidada a Factura de Cr�dito S�rie 
0069#STR069 #ALL# Nr. 
0070#STR070 #ALL# para registar a cortesia.
0071#STR071 #ALL#O envelope n�o foi encontrado no fic. de Itens de Envelope.
0072#STR072 #ALL#Descri��o
0073#STR073 #ALL#Foi gerada a Factura de Cr�dito - S�rie 
0074#STR074 #ALL#e efectuada a devolu��o no valor de 
0075#STR075 #ALL#N�o � poss�vel efectuar a liquida��o do envelope porque o or�amento do sinal(
0076#STR076 #ALL#) N�o foi finalizado.
0078#STR078 #ALL#Dt. Venct.
0079#STR079 #ALL#� um Vale no valor de 
0080#STR080 #ALL#Deseja gerar devolu��o no valor de 
0082#STR082 #ALL#Caso contr�rio ser� gerado um Vale a ser compensado em venda futura.
0083#STR083 #ALL#O estado actual do envelope � 
0085#STR085 #ALL#Envelope n�o registado!
0087#STR087 #ALL#Existe diferen�a do valor recebido (sinal) e valor total do Envelope. Efectuar o troco atrav�s do procedimento de Sa�da Simplificada.
 

KEXA400_RU.TRES

 0001#STR001 #ALL#Courtsey of envelopes
0002#STR002 #ALL#����� 
0003#STR003 #ALL#C&ortsey
0004#STR004 #ALL#������.  
0005#STR005 #ALL#Courtsey of envelopes
0006#STR006 #ALL#Envelope data
0007#STR007 #ALL#Customer Information
0008#STR008 #ALL#Envelope :
0009#STR009 #ALL#�������
0010#STR010 #ALL#����� 
0011#STR011 #ALL#����.
0012#STR012 #ALL#Cusomer. Code
0013#STR013 #ALL#�����
0014#STR014 #ALL#��� 
0015#STR015 #ALL#�������  
0016#STR016 #ALL#This envelope cannot be courtsey yet or has been cancelled. Check its status
0017#STR017 #ALL#Envelope  
0018#STR018 #ALL#This envelope was already written-off or was not courtsey. Check status or reuse it.
0019#STR019 #ALL#P&ricing
0020#STR020 #ALL#This envelope is not in production. Only envelopes in production can be written off
0021#STR021 #ALL#���������������
0022#STR022 #ALL#You are not authorized to add new free envelopes. Check your password or contact someone in charge.
0023#STR023 #ALL#Envelope :
0024#STR024 #ALL#Cod Customer 
0025#STR025 #ALL#��� 
0026#STR026 #ALL#�������  
0027#STR027 #ALL#Envelopes Found
0028#STR028 #ALL#����
0029#STR029 #ALL#Re&use
0030#STR030 #ALL#Write-off/Courtsey
0031#STR031 #ALL#Cannot delete Envelopes by Pricing.
0032#STR032 #ALL#Customer/Store information missing.
0033#STR033 #ALL#Product information missing.
0034#STR034 #ALL#Customer is not registered.
0035#STR035 #ALL#Product not registered.
0036#STR036 #ALL#Envelope number missing.
0037#STR037 #ALL#Machine number missing.
0038#STR038 #ALL#Enter machine number: 
0039#STR039 #ALL#Machine not registered
0040#STR040 #ALL#Machine was not opened. Open it first.
0041#STR041 #ALL#��������! 
0042#STR042 #ALL#This machine is already closed on this date
0043#STR043 #ALL#Use another machine.
0044#STR044 #ALL#It cannot be included
0045#STR045 #ALL#To authorize this courtsey, user must enter Administrator or superior's password!
0046#STR046 #ALL#Number Envelope
0047#STR047 #ALL#�������� 
0048#STR048 #ALL#��� �������    
0049#STR049 #ALL#Phone from the customer
0050#STR050 #ALL#Expected Date
0051#STR051 #ALL#Insertion Date
0052#STR052 #ALL#Invalid checker digit!
0053#STR053 #ALL#This envelope was not generated for the customer.
0054#STR054 #ALL#It cannot be deleted.
0055#STR055 #ALL#Cannot add envelope directly by reuse.
0056#STR056 #ALL#Use captation.
0057#STR057 #ALL#Envelope already exists. You cannot add envelopes with same number.
0058#STR058 #ALL# Document number changed from: 
0059#STR059 #ALL# ��:
0060#STR060 #ALL#�     
0061#STR061 #ALL# Document No. 
0062#STR062 #ALL# already exists, confirm change of number to: 
0063#STR063 #ALL# ��� �������.  
0064#STR064 #ALL#����� ���������
0065#STR065 #ALL#CREDIT NOTE
0066#STR066 #ALL#Credit Note Write-Off
0067#STR067 #ALL#An error occured in routine Credit Note.
0068#STR068 #ALL#Credit Note Series was generated and written-off 
0069#STR069 #ALL# Number 
0070#STR070 #ALL# to register courtsey.
0071#STR071 #ALL#The envelope was not found in file of Items of Envelope.
0072#STR072 #ALL#��������   
0073#STR073 #ALL#Credit Note 0 Series was generated 
0074#STR074 #ALL#and returns it in the value of 
0075#STR075 #ALL#Envelope cannot be written off because the quotation of down payment (
0076#STR076 #ALL#) was not finished.
0077#STR077 #ALL#Due Date (Voucher)
0078#STR078 #ALL#�� ���. 
0079#STR079 #ALL#and a Voucher in the sum of 
0080#STR080 #ALL#Do you want to generate return in the sum of 
0081#STR081 #ALL# for the Customer?
0082#STR082 #ALL#Otherwise, a Voucher to be paid in the next sales transaction is generated.
0083#STR083 #ALL#Current envelope status is 
0084#STR084 #ALL#. For this operation, it must be as 
0085#STR085 #ALL#Envelope not registered!
0086#STR086 #ALL# or 
0087#STR087 #ALL#There is difference between the value received (down payment) and the total value of the Envelope. Change through the routine of Simplified Cash Partial Withdrawal.