Include P12 V2 - KEXAA10

KEXAA10.CH

 #DEFINE STR0000 FWI18NLang("KEXAA10","STR0000",1)
#DEFINE STR0001 FWI18NLang("KEXAA10","STR0001",2)
#DEFINE STR0002 FWI18NLang("KEXAA10","STR0002",3)
#DEFINE STR0003 FWI18NLang("KEXAA10","STR0003",4)
#DEFINE STR0004 FWI18NLang("KEXAA10","STR0004",5)
#DEFINE STR0005 FWI18NLang("KEXAA10","STR0005",6)
#DEFINE STR0006 FWI18NLang("KEXAA10","STR0006",7)
#DEFINE STR0007 FWI18NLang("KEXAA10","STR0007",8)
#DEFINE STR0008 FWI18NLang("KEXAA10","STR0008",9)
#DEFINE STR0009 FWI18NLang("KEXAA10","STR0009",10)
#DEFINE STR0010 FWI18NLang("KEXAA10","STR0010",11)
#DEFINE STR0011 FWI18NLang("KEXAA10","STR0011",12)
#DEFINE STR0012 FWI18NLang("KEXAA10","STR0012",13)
#DEFINE STR0013 FWI18NLang("KEXAA10","STR0013",14)
#DEFINE STR0014 FWI18NLang("KEXAA10","STR0014",15)
#DEFINE STR0015 FWI18NLang("KEXAA10","STR0015",16)
#DEFINE STR0016 FWI18NLang("KEXAA10","STR0016",17)
#DEFINE STR0017 FWI18NLang("KEXAA10","STR0017",18)
#DEFINE STR0018 FWI18NLang("KEXAA10","STR0018",19)
#DEFINE STR0019 FWI18NLang("KEXAA10","STR0019",20)
#DEFINE STR0020 FWI18NLang("KEXAA10","STR0020",21)
#DEFINE STR0021 FWI18NLang("KEXAA10","STR0021",22)
#DEFINE STR0022 FWI18NLang("KEXAA10","STR0022",23)
#DEFINE STR0023 FWI18NLang("KEXAA10","STR0023",24)
#DEFINE STR0024 FWI18NLang("KEXAA10","STR0024",25)
#DEFINE STR0025 FWI18NLang("KEXAA10","STR0025",26)
#DEFINE STR0026 FWI18NLang("KEXAA10","STR0026",27)
#DEFINE STR0027 FWI18NLang("KEXAA10","STR0027",28)
#DEFINE STR0028 FWI18NLang("KEXAA10","STR0028",29)
#DEFINE STR0029 FWI18NLang("KEXAA10","STR0029",30)
#DEFINE STR0030 FWI18NLang("KEXAA10","STR0030",31)
#DEFINE STR0031 FWI18NLang("KEXAA10","STR0031",32)
#DEFINE STR0032 FWI18NLang("KEXAA10","STR0032",33)
#DEFINE STR0033 FWI18NLang("KEXAA10","STR0033",34)
#DEFINE STR0034 FWI18NLang("KEXAA10","STR0034",35)
#DEFINE STR0035 FWI18NLang("KEXAA10","STR0035",36)
#DEFINE STR0036 FWI18NLang("KEXAA10","STR0036",37)
#DEFINE STR0037 FWI18NLang("KEXAA10","STR0037",38)
#DEFINE STR0038 FWI18NLang("KEXAA10","STR0038",39)
#DEFINE STR0039 FWI18NLang("KEXAA10","STR0039",40)
#DEFINE STR0040 FWI18NLang("KEXAA10","STR0040",41)
#DEFINE STR0041 FWI18NLang("KEXAA10","STR0041",42)
#DEFINE STR0042 FWI18NLang("KEXAA10","STR0042",43)
#DEFINE STR0043 FWI18NLang("KEXAA10","STR0043",44)
#DEFINE STR0044 FWI18NLang("KEXAA10","STR0044",45)
#DEFINE STR0045 FWI18NLang("KEXAA10","STR0045",46)
#DEFINE STR0046 FWI18NLang("KEXAA10","STR0046",47)
#DEFINE STR0047 FWI18NLang("KEXAA10","STR0047",48)
#DEFINE STR0048 FWI18NLang("KEXAA10","STR0048",49)
#DEFINE STR0049 FWI18NLang("KEXAA10","STR0049",50)
#DEFINE STR0050 FWI18NLang("KEXAA10","STR0050",51)
#DEFINE STR0051 FWI18NLang("KEXAA10","STR0051",52)
#DEFINE STR0052 FWI18NLang("KEXAA10","STR0052",53)
#DEFINE STR0053 FWI18NLang("KEXAA10","STR0053",54)
#DEFINE STR0054 FWI18NLang("KEXAA10","STR0054",55)
#DEFINE STR0055 FWI18NLang("KEXAA10","STR0055",56)
#DEFINE STR0056 FWI18NLang("KEXAA10","STR0056",57)
#DEFINE STR0057 FWI18NLang("KEXAA10","STR0057",58)
#DEFINE STR0058 FWI18NLang("KEXAA10","STR0058",59)
#DEFINE STR0059 FWI18NLang("KEXAA10","STR0059",60)
#DEFINE STR0060 FWI18NLang("KEXAA10","STR0060",61)
#DEFINE STR0061 FWI18NLang("KEXAA10","STR0061",62)
#DEFINE STR0062 FWI18NLang("KEXAA10","STR0062",63)
#DEFINE STR0063 FWI18NLang("KEXAA10","STR0063",64)
#DEFINE STR0064 FWI18NLang("KEXAA10","STR0064",65)
#DEFINE STR0065 FWI18NLang("KEXAA10","STR0065",66)
#DEFINE STR0066 FWI18NLang("KEXAA10","STR0066",67)
#DEFINE STR0067 FWI18NLang("KEXAA10","STR0067",68)
#DEFINE STR0068 FWI18NLang("KEXAA10","STR0068",69)
#DEFINE STR0069 FWI18NLang("KEXAA10","STR0069",70)
#DEFINE STR0070 FWI18NLang("KEXAA10","STR0070",71)
#DEFINE STR0071 FWI18NLang("KEXAA10","STR0071",72)
#DEFINE STR0072 FWI18NLang("KEXAA10","STR0072",73)
#DEFINE STR0073 FWI18NLang("KEXAA10","STR0073",74)
#DEFINE STR0074 FWI18NLang("KEXAA10","STR0074",75)
#DEFINE STR0075 FWI18NLang("KEXAA10","STR0075",76)
#DEFINE STR0076 FWI18NLang("KEXAA10","STR0076",77)
#DEFINE STR0077 FWI18NLang("KEXAA10","STR0077",78)
#DEFINE STR0078 FWI18NLang("KEXAA10","STR0078",79)
#DEFINE STR0079 FWI18NLang("KEXAA10","STR0079",80)
#DEFINE STR0080 FWI18NLang("KEXAA10","STR0080",81)
#DEFINE STR0081 FWI18NLang("KEXAA10","STR0081",82)
#DEFINE STR0082 FWI18NLang("KEXAA10","STR0082",83)
#DEFINE STR0083 FWI18NLang("KEXAA10","STR0083",84)
#DEFINE STR0084 FWI18NLang("KEXAA10","STR0084",85)
#DEFINE STR0085 FWI18NLang("KEXAA10","STR0085",86)
#DEFINE STR0086 FWI18NLang("KEXAA10","STR0086",87)
#DEFINE STR0087 FWI18NLang("KEXAA10","STR0087",88)
#DEFINE STR0088 FWI18NLang("KEXAA10","STR0088",89)
#DEFINE STR0089 FWI18NLang("KEXAA10","STR0089",90)
#DEFINE STR0090 FWI18NLang("KEXAA10","STR0090",91)
#DEFINE STR0091 FWI18NLang("KEXAA10","STR0091",92)
#DEFINE STR0092 FWI18NLang("KEXAA10","STR0092",93)
#DEFINE STR0093 FWI18NLang("KEXAA10","STR0093",94)
#DEFINE STR0094 FWI18NLang("KEXAA10","STR0094",95)
#DEFINE STR0095 FWI18NLang("KEXAA10","STR0095",96)
#DEFINE STR0096 FWI18NLang("KEXAA10","STR0096",97)
#DEFINE STR0097 FWI18NLang("KEXAA10","STR0097",98)
#DEFINE STR0098 FWI18NLang("KEXAA10","STR0098",99)
#DEFINE STR0099 FWI18NLang("KEXAA10","STR0099",100)
#DEFINE STR0100 FWI18NLang("KEXAA10","STR0100",101)
#DEFINE STR0101 FWI18NLang("KEXAA10","STR0101",102)
#DEFINE STR0102 FWI18NLang("KEXAA10","STR0102",103)
#DEFINE STR0103 FWI18NLang("KEXAA10","STR0103",104)
#DEFINE STR0104 FWI18NLang("KEXAA10","STR0104",105)
#DEFINE STR0105 FWI18NLang("KEXAA10","STR0105",106)
#DEFINE STR0106 FWI18NLang("KEXAA10","STR0106",107)
#DEFINE STR0107 FWI18NLang("KEXAA10","STR0107",108)
#DEFINE STR0108 FWI18NLang("KEXAA10","STR0108",109)
#DEFINE STR0109 FWI18NLang("KEXAA10","STR0109",110)
#DEFINE STR0110 FWI18NLang("KEXAA10","STR0110",111)
#DEFINE STR0111 FWI18NLang("KEXAA10","STR0111",112)
#DEFINE STR0112 FWI18NLang("KEXAA10","STR0112",113)
#DEFINE STR0113 FWI18NLang("KEXAA10","STR0113",114)
#DEFINE STR0114 FWI18NLang("KEXAA10","STR0114",115)
#DEFINE STR0115 FWI18NLang("KEXAA10","STR0115",116)
#DEFINE STR0116 FWI18NLang("KEXAA10","STR0116",117)
#DEFINE STR0117 FWI18NLang("KEXAA10","STR0117",118)
#DEFINE STR0118 FWI18NLang("KEXAA10","STR0118",119)
#DEFINE STR0119 FWI18NLang("KEXAA10","STR0119",120)
#DEFINE STR0120 FWI18NLang("KEXAA10","STR0120",121)
 

KEXAA10_EN.TRES

 0001#STR0000#ALL#Attention!
0002#STR0001#ALL#Only the Administrator can use the installation assistant!
0003#STR0002#ALL#Installation assistant
0004#STR0003#ALL#Initial configuration of Photo Control
0005#STR0004#ALL#This assistant helps you create Photo Control to start store's basic operations.
0006#STR0005#ALL#Click next and start configuration
0007#STR0006#ALL#Selection of State and ICMS
0008#STR0007#ALL#Enter State where your Company is and the standard rate of ICMS.
0009#STR0008#ALL#State: 
0010#STR0009#ALL#ICMS rate: 
0011#STR0010#ALL#The State and the standard rate of ICMS are the same for all registered branches (if they exist). 
0012#STR0011#ALL#If you wish to enter a different State or rate for a branch, contact Help Desk.
0013#STR0012#ALL#ISS rate
0014#STR0013#ALL#Enter rate of ISS of your city
0015#STR0014#ALL#ISS rate: 
0016#STR0015#ALL#The rate of ISS is the same for all registered branches (if they exist). 
0017#STR0016#ALL#If you wish to enter a different rate of ISS for a branch, contact Help Desk.
0018#STR0017#ALL#Calculation of Sellers Commission
0019#STR0018#ALL#In Photo Control, you can calculate the commission during the sale or in a routine to be run subsequently.
0020#STR0019#ALL# How do you wish to calculate this?
0021#STR0020#ALL#Online, during the sale
0022#STR0021#ALL#Subsequently, in routine to be run
0023#STR0022#ALL#Forms of Commission Calculation
0024#STR0023#ALL#In Photo Control, you can work with 3 forms of commission calculation.
0025#STR0024#ALL#How will you work?
0026#STR0025#ALL#Commission percentage in product
0027#STR0026#ALL#Commission percentage in seller
0028#STR0027#ALL#Commission percentage in product and seller
0029#STR0028#ALL#The commission is calculated based on the commission percentage entered in each product/service.
0030#STR0029#ALL#Only the commission percentage (product and service) entered in the seller's registration is considered for calculation.
0031#STR0030#ALL#The product/service registration percentage is added to the percentage entered in the seller's registration.
0032#STR0031#ALL#Commission for Captivator
0033#STR0032#ALL#In Photo Control, you can calculate the commission for the envelope captivator. 
0034#STR0033#ALL#Do you wish to use this type of commission?
0035#STR0034#ALL#Yes
0036#STR0035#ALL#No
0037#STR0036#ALL#Tax Printer
0038#STR0037#ALL#Have you used tax printer (issuance of tax coupons) in the store?
0039#STR0038#ALL#You must configure tax printer data to be used in the registration of 
0040#STR0039#ALL#stations (Miscellaneous --> configuration --> station).
0041#STR0040#ALL#Tax Invoice Printer
0042#STR0041#ALL#In Photo Control, you can issue a Tax Invoice at the end of the sale.
0043#STR0042#ALL#Do you wish to issue a Tax Invoice?
0044#STR0043#ALL#You must create a Tax Invoice layout to issue the tax invoice in option 
0045#STR0044#ALL#Miscellaneous --> Configurations ---> Tax Invoices. Verify the manual for more details on the routine.
0046#STR0045#ALL#Tax Invoice together with Tax Coupon
0047#STR0046#ALL#In Counter Sales, you can select the issuance of the Tax Coupon or Tax Invoice at the end of the sale.
0048#STR0047#ALL#Do you wish that option Tax Invoice is also displayed?
0049#STR0048#ALL#Automatic Sequential Code
0050#STR0049#ALL#In Photo Control, some registrations can have an automatic sequential numbering in code. 
0051#STR0050#ALL#Select registrations with which you wish to have this automatic numbering.
0052#STR0051#ALL#Customer Register
0053#STR0052#ALL#Supplier Register
0054#STR0053#ALL#Sales Representative Register
0055#STR0054#ALL#Carrier Register
0056#STR0055#ALL#Industry
0057#STR0056#ALL#Check/Uncheck All
0058#STR0057#ALL#Receiving Signal
0059#STR0058#ALL#In Photo Control, there are ways to receive down payment (advance payment of envelopes).
0060#STR0059#ALL#Select form that you wish to work.
0061#STR0060#ALL#Generating credit and no printing
0062#STR0061#ALL#Generating budget and prorates the item
0063#STR0062#ALL#Generating budget and prorates the discount
0064#STR0063#ALL#Generate sale of signal
0065#STR0064#ALL#The value received as envelope signal is discounted during its sale, without the issuance of 
0066#STR0065#ALL#receipts when receiving the signal.
0067#STR0066#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or tax invoice. 
0068#STR0067#ALL#Selling envelope after production, the signal value is apportioned in the unit value of services. 
0069#STR0068#ALL#This option must be used if you wish to have the signal receipt but cannot have discounts in services.
0070#STR0069#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or tax invoice. 
0071#STR0070#ALL#In the sale of envelopes, after the production, the signal value is released as discount is services. 
0072#STR0071#ALL#This option must be used if you wish to have the signal receipt and can have discounts in services.
0073#STR0072#ALL#The value received as signal of envelope is generated as sale item and can be printed in the tax invoice. 
0074#STR0073#ALL#During the sale, the signal is discounted as a negative item.
0075#STR0074#ALL#TIO and Product of Signal
0076#STR0075#ALL#If you work with budget generation for the signal, TIO and product of signal 
0077#STR0076#ALL#(registration item used in coupon) must be entered
0078#STR0077#ALL#TIO of signal. 
0079#STR0078#ALL#Product of signal. 
0080#STR0079#ALL#Mandatory capitation of envelope
0081#STR0080#ALL#You can obligate that only envelopes to be obtained can be priced. 
0082#STR0081#ALL#Do you wish to use mandatory capitation?
0083#STR0082#ALL#Yes (only received envelopes are priced)
0084#STR0083#ALL#Doubled Envelopes
0085#STR0084#ALL#In the Photo Control, you can add envelopes with the same number for different customers. 
0086#STR0085#ALL#Do you wish to work with duplicated envelopes?
0087#STR0086#ALL#Finish
0088#STR0087#ALL#To confirm configuration, click Conclude
0089#STR0088#ALL#Congrats! You have finished an initial configuration of Photo Control.
0090#STR0089#ALL#Wait, making modifications....
0091#STR0090#ALL#Enter State
0092#STR0091#ALL#Enter ICM rate of your State
0093#STR0092#ALL#Enter rate of ISS of your city
0094#STR0093#ALL#Enter TIO for signal
0095#STR0094#ALL#Enter product of signal
0096#STR0095#ALL#If you confirm the performance, all data selected will be changed. Confirm?
0097#STR0096#ALL#Probs. Opening SXF
0098#STR0097#ALL#Probs. SXE Opening
0099#STR0098#ALL#Confirm exit of assistant?
0100#STR0099#ALL#Administrator's password invalid!
0101#STR0100#ALL#Selection of Outflow TIO
0102#STR0101#ALL#Outflow TIO:
0103#STR0102#ALL#Select form of calculation of IVA tax to be used (included or described).
0104#STR0103#ALL#Enter outflow TIO.
0105#STR0104#ALL#Generating budget and subtracting sale.
0106#STR0105#ALL#This option must be used if you wish to add new products or services when receiving signal.
0107#STR0106#ALL#Type of Signal TIO tax cannot be different than used in Outflow TIO...
0108#STR0107#ALL#TIO entered must be service...
0109#STR0108#ALL# For added tax, register price list already with tax.
0110#STR0109#ALL# For tax described, register price list without tax.
0111#STR0110#ALL#Print Outflow Document
0112#STR0111#ALL#In Photo Control it is possible to issue an Outflow Document at the end of the sales.
0113#STR0112#ALL#Do you wish to issue this Outflow Document?
0114#STR0113#ALL#To issue Outflow Document, you must create an Outflow Document layout in option 
0115#STR0114#ALL#Miscellaneous --> Configurations ---> Documents Verify the manual for more details on the routine.
0116#STR0115#ALL#Outflow document with Tax Coupon
0117#STR0116#ALL#In Counter Sales, you can select the issuance of the Tax Coupon or Outflow Document at the end of the sale.
0118#STR0117#ALL#Do you wish that option Outflow Document is also displayed?
0119#STR0118#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or outflow document. 
0120#STR0119#ALL#The value received as signal of envelope is generated as sale item and can be printed in the outflow document. 
0121#STR0120#ALL#Industry
 

KEXAA10_ES.TRES

 0001#STR0000#ALL#�Atencion!
0002#STR0001#ALL#�Solamente el Administrador puede utilizar el asistente de instalacion!
0003#STR0002#ALL#Asistente de instalacion
0004#STR0003#ALL#Configuracion inicial del Control de Photo
0005#STR0004#ALL#Este asistente lo ayudara a configurar el Control de Photo para el inicio de las operaciones basicas de la tienda.
0006#STR0005#ALL#Haga clic en avanzar e inicie la configuracion
0007#STR0006#ALL#Seleccion del Estado e ICMS
0008#STR0007#ALL#Informe el Estado donde su Empresa se encuentra y la alicuota estandar de ICMS.
0009#STR0008#ALL#Estado : 
0010#STR0009#ALL#Alicuota de ICMS : 
0011#STR0010#ALL#El Estado y la alicuota estandar de ICMS seran los mismos para todas las sucursales registradas (caso existan). 
0012#STR0011#ALL#Si desea informar un Estado o alicuota diferente para alguna sucursal, entre en contacto con el Help Desk.
0013#STR0012#ALL#Alicuota de ISS
0014#STR0013#ALL#Informe la alicuota de ISS de su Ciudad
0015#STR0014#ALL#Alicuota de ISS : 
0016#STR0015#ALL#La alicuota de ISS sera la misma para todas las sucursales registradas (caso existan). 
0017#STR0016#ALL#Si desea informar una alicuota de ISS diferente para alguna sucursal, entre en contacto con el Help Desk.
0018#STR0017#ALL#Calculo de la Comision de los Vendedores
0019#STR0018#ALL#En el Control de Photo es posible realizar el calculo de la comision en el momento de la venta o sino en una rutina que se ejecutara posteriormente.
0020#STR0019#ALL# �Como desea este calculo?
0021#STR0020#ALL#On-line, en el momento de la venta
0022#STR0021#ALL#Posteriormente en rutina que se ejecutara
0023#STR0022#ALL#Formas de Calculo de la Comision
0024#STR0023#ALL#En el Control de Photo es posible trabajar con 3 formas de calculo de la comision.
0025#STR0024#ALL#�Como trabajara ?
0026#STR0025#ALL#Porcentaje de comision en el producto
0027#STR0026#ALL#Porcentaje de comision en el vendedor
0028#STR0027#ALL#Porcentaje de comision en el producto y vendedor
0029#STR0028#ALL#La comision se calculara con base en el porcentaje de comision informado en cada producto/servicio.
0030#STR0029#ALL#Solo se considerara para el calculo el porcentaje de comision (producto y servicio) informado en el archivo del vendedor.
0031#STR0030#ALL#El porcentaje del archivo de producto/servicio se sumara al porcentaje informado en el archivo del vendedor.
0032#STR0031#ALL#Comision para el Captador
0033#STR0032#ALL#En el Control de Photo es posible calcular la comision para el captador del sobre. 
0034#STR0033#ALL#�Desea utilizar este tipo de comision ?
0035#STR0034#ALL#Si
0036#STR0035#ALL#No
0037#STR0036#ALL#Impresora Fiscal
0038#STR0037#ALL#�Ud. utilizara impresora fiscal (emision de comprobantes fiscales) en la Tienda ?
0039#STR0038#ALL#Para ello es necesario que configure los datos de la impresora fiscal que se utilizara en el archivo de 
0040#STR0039#ALL#estaciones (Miscelanea --> configuracion --> estacion).
0041#STR0040#ALL#Impresion de Factura
0042#STR0041#ALL#En el Control de Photo es posible emitir una Factura al final de la venta.
0043#STR0042#ALL#�Desea emitir esta Factura ?
0044#STR0043#ALL#Recuerde que para la emision de la Factura es necesario crear un lay-out de Factura en la opcion 
0045#STR0044#ALL#Miscelaneas --> Configuraciones ---> Facturas. Consulte el manual para mayores detalles de la rutina.
0046#STR0045#ALL#Factura en conjunto con Comprobante Fiscal
0047#STR0046#ALL#En la Venta Mostrador puede seleccionar al final de la venta la emision de un Comprobante Fiscal o Factura.
0048#STR0047#ALL#�Desea que tambien se presente la opcion de Factura ?
0049#STR0048#ALL#Codigo Secuencial Automatico
0050#STR0049#ALL#En el Control de Photo es posible que algunos archivos tengan numeracion secuencial automatica en el codigo. 
0051#STR0050#ALL#Seleccione los archivos de los cuales desea la numeracion automatica.
0052#STR0051#ALL#Archivo de Clientes
0053#STR0052#ALL#Archivo de Proveedores
0054#STR0053#ALL#Archivo de Vendedores
0055#STR0054#ALL#Archivo de Transportadoras
0056#STR0055#ALL#Rama de Actividad
0057#STR0056#ALL#Marca/Desmarca todos
0058#STR0057#ALL#Cobranza de Adelanto
0059#STR0058#ALL#En Control de Photo existen formas de cobrar la senal (pago anticipado de sobres).
0060#STR0059#ALL#Seleccione la forma que desea trabajar.
0061#STR0060#ALL#Genera credito y no imprime nada
0062#STR0061#ALL#Genera presupuesto y prorrateo en el item
0063#STR0062#ALL#Genera presupuesto y prorratea en el descuento
0064#STR0063#ALL#Genera venta del adelanto
0065#STR0064#ALL#El valor cobrado como adelanto del sobre se descontara en el momento de la venta de este, sin la emision de 
0066#STR0065#ALL#comprobantes en el momento de la cobranza del adelanto.
0067#STR0066#ALL#Al cobrar un adelanto se generara un presupuesto que debe liquidarse en la caja emitiendo un comprobante o factura. 
0068#STR0067#ALL#En la venta del sobre despues de la produccion, el valor del adelanto se prorratea en el valor unitario de los servicios. 
0069#STR0068#ALL#Esta opcion debe utilizarse si desea tener el comprobante del adelanto pero no puede tener descuentos en servicios.
0070#STR0069#ALL#Al cobrar un adelanto se generara un presupuesto que debe liquidarse en la caja emitiendo un comprobante fiscal o factura. 
0071#STR0070#ALL#En la venta del sobre despues de la produccion, el valor del adelanto se registrara como descuento en los servicios. 
0072#STR0071#ALL#Esta opcion debe utilizarse si desea tener el comprobante del adelanto y puede tener descuentos en servicios.
0073#STR0072#ALL#El valor recibido como adelanto del sobre se generara como un item de la venta, pudiendo imprimirse en la factura. 
0074#STR0073#ALL#En la venta el adelanto se descontara como un item negativo.
0075#STR0074#ALL#TES y Producto del Adelanto
0076#STR0075#ALL#Si va a trabajar con generacion de presupuesto, para el adelanto es necesario que se 
0077#STR0076#ALL#informen el TES y el producto del adelanto (item del archivo que se utilizara en el comprobante).
0078#STR0077#ALL#TES del adelanto : 
0079#STR0078#ALL#Producto del adelanto : 
0080#STR0079#ALL#Captacion Obligatoria del Sobre
0081#STR0080#ALL#Puede hacer obligatorio que solo los sobres captados tenga su precio calculado. 
0082#STR0081#ALL#�Desea utilizar la captacion obligatoria ?
0083#STR0082#ALL#Si (solamente sobres captados tendran su precio calculado)
0084#STR0083#ALL#Sobres Duplicados
0085#STR0084#ALL#En el Control de Photo es posible permitir la inclusion de sobres con el mismo numero para clientes diferentes. 
0086#STR0085#ALL#�Desea trabajar con sobres duplicados?
0087#STR0086#ALL#Finalizar
0088#STR0087#ALL#Para confirmar la configuracion haga clic en Finalizar
0089#STR0088#ALL#�Felicitaciones! Termino la configuracion inicial del Control de Photo.
0090#STR0089#ALL#Espere realizando las modificaciones....
0091#STR0090#ALL#Informe su Estado/Provincia/Region
0092#STR0091#ALL#Informe la alicuota de ICM de su Estado/Provincia/Region
0093#STR0092#ALL#Informe la alicuota de ISS de su Ciudad
0094#STR0093#ALL#Informe el TES para el adelanto
0095#STR0094#ALL#Informe el producto del adelanto
0096#STR0095#ALL#Si confirma la ejecucion todos los datos seleccionados se modificaran. �Confirma ? 
0097#STR0096#ALL#Prob. Apertura SXF
0098#STR0097#ALL#Prob. Apertura SXE
0099#STR0098#ALL#�Confirma salida del asistente ?
0100#STR0099#ALL#�Contrasena del Administrador invalida!
0101#STR0100#ALL#Seleccion del TES de Salida
0102#STR0101#ALL#TES de Salida:
0103#STR0102#ALL#Seleccione la forma de calculo del impuesto IVA que se utilizara (Incluido o Separado).
0104#STR0103#ALL#Informe el TES de salida.
0105#STR0104#ALL#Genera presupuesto y sustrae en la venta.
0106#STR0105#ALL#Esta opcion debe utilizarse si desea incluir nuevos productos o servicios en el momento que se cobre el adelanto.
0107#STR0106#ALL#Tipo de impuesto de TES del Adelanto no puede ser diferente de lo utilizado en el TES de Salida...
0108#STR0107#ALL#El TES informado en el adelanto debe ser de servicio...
0109#STR0108#ALL# Para impuesto incluido, registrar la lista de precios con el impuesto.
0110#STR0109#ALL# Para impuesto separado registrar la lista de precios sin el impuesto.
0111#STR0110#ALL#Impresion del Documento de Salida
0112#STR0111#ALL#En el Control de Photo es posible emitir un Documento de Salida al final de la venta.
0113#STR0112#ALL#�Desea emitir este Documento de Salida ?
0114#STR0113#ALL#Recuerde que para la emision del Documento de Salida es necesario crear un lay-out de Documento de Salida en la opcion 
0115#STR0114#ALL#Miscelaneas --> Configuraciones ---> Doctos. Consulte el manual para mayores detalles de la rutina.
0116#STR0115#ALL#Documento de Salida junto con Comprobante Fiscal
0117#STR0116#ALL#En la Venta Mostrar puede seleccionar al final de la venta la emision de Comprobante Fiscal o Documento de Salida.
0118#STR0117#ALL#�Desea que tambien se presente la opcion de Documento de Salida ?
0119#STR0118#ALL#Al cobrar un adelanto se generara un presupuesto que debe liquidarse en la caja emitiendo comprobante o documento de salida. 
0120#STR0119#ALL#El valor cobrado como adelanto del sobre se generara como un intem de venta, pudiendo imprimirse en el documento de salida. 
0121#STR0120#ALL#Rama de Actividad
 

KEXAA10_PT-BR.TRES

 0001#STR0000#ALL#Atencao!
0002#STR0001#ALL#Somente o Administrador pode utilizar o assistente de instalacao!
0003#STR0002#ALL#Assistente de instalacao
0004#STR0003#ALL#Configuracao inicial do Controle de Photo
0005#STR0004#ALL#Este assistente ira ajuda-lo a configurar o Controle de Photo para inicio das operacoes basicas da loja.
0006#STR0005#ALL#Clique em avancar e inicie a configuracao
0007#STR0006#ALL#Selecao do Estado e ICMS
0008#STR0007#ALL#Informe o Estado onde sua Empresa se encontra e a aliquota padrao de ICMS.
0009#STR0008#ALL#Estado : 
0010#STR0009#ALL#Aliquota de ICMS : 
0011#STR0010#ALL#O Estado e a aliquota padrao de ICMS serao os mesmos para todas as filiais cadastradas (caso existam). 
0012#STR0011#ALL#Se voce desejar informar um Estado ou aliquota diferente para alguma filial entre em contato com o Help Desk.
0013#STR0012#ALL#Aliquota de ISS
0014#STR0013#ALL#Informe a aliquota de ISS da sua Cidade
0015#STR0014#ALL#Aliquota de ISS : 
0016#STR0015#ALL#A aliquota de ISS sera a mesma para todas as filiais cadastradas (caso existam). 
0017#STR0016#ALL#Se voce desejar informar uma aliquota de ISS diferente para alguma filial entre em contato com o Help Desk.
0018#STR0017#ALL#Calculo da Comissao dos Vendedores
0019#STR0018#ALL#No Controle de Photo e possivel efetuar o calculo da comissao no momento da venda ou entao em uma rotina a ser executada posteriormente.
0020#STR0019#ALL# Como voce deseja este calculo?
0021#STR0020#ALL#On-line, no momento da venda
0022#STR0021#ALL#Posteriormente em rotina a ser executada
0023#STR0022#ALL#Formas de Calculo da Comissao
0024#STR0023#ALL#No Controle de Photo e possivel trabalhar com 3 formas de calculo da comissao.
0025#STR0024#ALL#Como voce ira trabalhar ?
0026#STR0025#ALL#Percentual de comissao no produto
0027#STR0026#ALL#Percentual de comissao no vendedor
0028#STR0027#ALL#Percentual de comissao no produto e vendedor
0029#STR0028#ALL#A comissao sera calculada com base no percentual de comissao informado em cada produto/servico.
0030#STR0029#ALL#Apenas o percentual de comissao (produto e servico) informado no cadastro do vendedor sera considerado para o calculo.
0031#STR0030#ALL#O percentual do cadastro de produto/servico sera somado ao percentual informado no cadastro do vendedor.
0032#STR0031#ALL#Comissao para o Captador
0033#STR0032#ALL#No Controle de Photo e possivel calcular a comissao para o captador do envelope. 
0034#STR0033#ALL#Voce deseja utilizar este tipo de comissao ?
0035#STR0034#ALL#Sim
0036#STR0035#ALL#Nao
0037#STR0036#ALL#Impressora Fiscal
0038#STR0037#ALL#Voce utilizara impressora fiscal (emissao de cupons fiscais) na loja ?
0039#STR0038#ALL#Para isso e necessario que voce configure os dados da impressora fiscal a ser utilizada no cadastro de 
0040#STR0039#ALL#estacoes (Miscelanea --> configuracao --> estacao).
0041#STR0040#ALL#Impressao de Nota Fiscal
0042#STR0041#ALL#No Controle de Photo e possivel emitir uma Nota Fiscal ao final da venda.
0043#STR0042#ALL#Voce deseja emitir essa Nota Fiscal ?
0044#STR0043#ALL#Lembre-se que para emissao da Nota Fiscal e necessario criar um lay-out de Nota Fiscal na opcao 
0045#STR0044#ALL#Miscelaneas --> Configuracoes ---> Notas Fiscais. Consulte o manual para maiores detalhes da rotina.
0046#STR0045#ALL#Nota Fiscal em conjunto com Cupom Fiscal
0047#STR0046#ALL#Na Venda Balcao voce pode selecionar no final da venda a emissao de Cupom Fiscal ou Nota Fiscal.
0048#STR0047#ALL#Voce deseja que a opcao de Nota Fiscal tambem seja apresentada ?
0049#STR0048#ALL#Codigo Sequencial Automatico
0050#STR0049#ALL#No Controle de Photo e possivel que alguns cadastros possuam numeracao sequencial automatica no codigo. 
0051#STR0050#ALL#Selecione os cadastros cujos quais voce deseja essa numeracao automatica.
0052#STR0051#ALL#Cadastro de Clientes
0053#STR0052#ALL#Cadastro de Fornecedores
0054#STR0053#ALL#Cadastro de Vendedores
0055#STR0054#ALL#Cadastro de Transportadoras
0056#STR0055#ALL#Ramo de Atividade
0057#STR0056#ALL#Marca/Desmarca todos
0058#STR0057#ALL#Recebimento de Sinal
0059#STR0058#ALL#No Controle de Photo existem formas de receber o sinal (pagamento antecipado de envelopes).
0060#STR0059#ALL#Selecione a forma que voce deseja trabalhar.
0061#STR0060#ALL#Gera credito e nao imprime nada
0062#STR0061#ALL#Gera orcamento e rateia no item
0063#STR0062#ALL#Gera orcamento e rateia no desconto
0064#STR0063#ALL#Gera venda do sinal
0065#STR0064#ALL#O valor recebido como sinal do envelope sera descontado no momento da venda do mesmo, sem a emissao de 
0066#STR0065#ALL#comprovantes no momento do recebimento do sinal.
0067#STR0066#ALL#Ao receber um sinal sera gerado um orcamento que devera ser quitado no caixa emitindo cupom ou nota fiscal. 
0068#STR0067#ALL#Na venda do envelope depois da producao o valor do sinal sera rateado no valor unitario dos servicos. 
0069#STR0068#ALL#Esta opcao deve ser usada se voce deseja ter o comprovante do sinal mas nao pode ter descontos em servicos.
0070#STR0069#ALL#Ao receber um sinal sera gerado um orcamento que devera ser quitado no caixa emitindo cupom ou nota fiscal. 
0071#STR0070#ALL#Na venda do envelope depois da producao o valor do sinal sera lancado como desconto nos servicos. 
0072#STR0071#ALL#Esta opcao deve ser usada se voce deseja ter o comprovante do sinal e pode ter descontos em servicos.
0073#STR0072#ALL#O valor recebido como sinal do envelope sera gerado como um item da venda, podendo ser impresso na nota fiscal. 
0074#STR0073#ALL#Na venda o sinal sera descontado como um item negativo.
0075#STR0074#ALL#TES e Produto do Sinal
0076#STR0075#ALL#Se voce vai trabalhar com geracao de orcamento para o sinal e necessario que sejam 
0077#STR0076#ALL#informados o TES e o produto do sinal (item do cadastro que sera utilizado no cupom).
0078#STR0077#ALL#TES do sinal : 
0079#STR0078#ALL#Produto do sinal : 
0080#STR0079#ALL#Captacao Obrigatoria do Envelope
0081#STR0080#ALL#Voce pode obrigar que apenas envelopes captados possam ser precificados. 
0082#STR0081#ALL#Deseja utilizar a captacao obrigatoria ?
0083#STR0082#ALL#Sim (somente envelopes captados serao precificados)
0084#STR0083#ALL#Envelopes Duplicados
0085#STR0084#ALL#No Controle de Photo e possivel permitir a inclusao de envelopes com mesmo numero para clientes diferentes. 
0086#STR0085#ALL#Voce deseja trabalhar com envelopes duplicados ?
0087#STR0086#ALL#Finalizar
0088#STR0087#ALL#Para confirmar a configuracao clique em Finalizar
0089#STR0088#ALL#Parabens! Voce terminou a configuracao inicial do Controle de Photo.
0090#STR0089#ALL#Aguarde efetuando as alteracoes....
0091#STR0090#ALL#Informe o seu Estado
0092#STR0091#ALL#Informe a aliquota de ICM do seu Estado
0093#STR0092#ALL#Informe a aliquota de ISS da sua Cidade
0094#STR0093#ALL#Informe o TES para o sinal
0095#STR0094#ALL#Informe o produto do sinal
0096#STR0095#ALL#Se voce confirmar a execucao todos os dados selecionados serao alterados. Confirma ? 
0097#STR0096#ALL#Probs. Abertura SXF
0098#STR0097#ALL#Probs. Abertura SXE
0099#STR0098#ALL#Confirma saida do assistente ?
0100#STR0099#ALL#Senha do Administrador invalida!
0101#STR0100#ALL#Selecao do TES de Saida
0102#STR0101#ALL#TES de Saida:
0103#STR0102#ALL#Selecione a forma de calculo do imposto IVA que sera utilizado (Incluido ou Discriminado).
0104#STR0103#ALL#Informe o TES de saida.
0105#STR0104#ALL#Gera orcamento e subtrai na venda.
0106#STR0105#ALL#Esta opcao deve ser usada se voce deseja incluir novos produtos ou servicos no momento do recebimento do sinal.
0107#STR0106#ALL#Tipo de imposto do TES do Sinal n�o pode ser diferente do usado no TES de Saida...
0108#STR0107#ALL#O TES informado no sinal deve ser de servi�o...
0109#STR0108#ALL# Para imposto incluido cadastrar a lista de pre�os ja com o imposto.
0110#STR0109#ALL# Para imposto discriminado cadastrar a lista de precos sem o imposto.
0111#STR0110#ALL#Impressao do Documento de Saida
0112#STR0111#ALL#No Controle de Photo e possivel emitir um Documento de Saida ao final da venda.
0113#STR0112#ALL#Voce deseja emitir esse Documento de Saida ?
0114#STR0113#ALL#Lembre-se que para emissao do Documento de Saida e necessario criar um lay-out de Documento de Saida na opcao 
0115#STR0114#ALL#Miscelaneas --> Configuracoes ---> Doctos. Consulte o manual para maiores detalhes da rotina.
0116#STR0115#ALL#Documento de Saida junto com Cupom Fiscal
0117#STR0116#ALL#Na Venda Balcao voce pode selecionar no final da venda a emissao de Cupom Fiscal ou Documento de Saida.
0118#STR0117#ALL#Voce deseja que a opcao de Documento de Saida tambem seja apresentada ?
0119#STR0118#ALL#Ao receber um sinal sera gerado um orcamento que devera ser quitado no caixa emitindo cupom ou documento de saida. 
0120#STR0119#ALL#O valor recebido como sinal do envelope sera gerado como um item da venda, podendo ser impresso no documento de saida. 
0121#STR0120#ALL#Ramo de Atividade
 

KEXAA10_PT-PT.TRES

 0001#STR0000#ALL#Aten��o!
0002#STR0001#ALL#Somente o Administrador pode utilizar o assistente de instala��o!
0003#STR0002#ALL#Assistente de instala��o
0004#STR0003#ALL#Configura��o inicial do Controlo de Photo
0005#STR0004#ALL#Este assistente ir� ajud�-lo a configurar o Controlo de Photo para in�cio das opera��es b�sicas da loja.
0006#STR0005#ALL#Clique em avan�ar e inicie a configura��o
0007#STR0006#ALL#Selec��o do Distrito e ICMS
0008#STR0007#ALL#Informe o Distrito onde sua empresa se encontra e a al�quota padr�o de ICMS.
0009#STR0008#ALL#Distrito : 
0010#STR0009#ALL#Al�quota de ICMS : 
0011#STR0010#ALL#O Distrito e a al�quota padr�o de ICMS ser�o os mesmos para todas as filiais registadas (caso existam). 
0012#STR0011#ALL#Se voc� desejar informar um Distrito ou al�quota diferente para alguma filial, entre em contacto com o Help Desk.
0013#STR0012#ALL#Al�quota de ISS 
0014#STR0013#ALL#Informe a al�quota de ISS da seu Concelho
0015#STR0014#ALL#Al�quota de ISS :  
0016#STR0015#ALL#A al�quota de ISS ser� a mesma para todas as filiais registadas (caso existam). 
0017#STR0016#ALL#Se voc� desejar informar uma al�quota de ISS diferente para alguma filial, entre em contacto com o Help Desk.
0018#STR0017#ALL#C�lculo da Comiss�o dos Vendedores
0019#STR0018#ALL#No Controlo de Photo � poss�vel efectuar o c�lculo da comiss�o no momento da venda ou ent�o em um procedimento a ser executado posteriormente.
0020#STR0019#ALL# Como voc� deseja este c�lculo?
0022#STR0021#ALL#Posteriormente, em procedimento a ser executado
0023#STR0022#ALL#Formas de C�lculo da Comiss�o
0024#STR0023#ALL#No Controlo de Photo � poss�vel trabalhar com 3 formas de c�lculo da comiss�o.
0025#STR0024#ALL#Como voc� trabalhar� ?
0026#STR0025#ALL#Percentagem de comiss�o no artigo
0027#STR0026#ALL#Percentagem de comiss�o no vendedor
0028#STR0027#ALL#Percentagem de comiss�o no artigo e vendedor
0029#STR0028#ALL#A comiss�o ser� calculada com base na percentagem de comiss�o informada em cada artigo/servi�o.
0030#STR0029#ALL#Apenas a percentagem de comiss�o (artigo e servi�o) informado no registo do vendedor ser� considerada para o c�lculo.
0031#STR0030#ALL#A percentagem do registo de artigo/servi�o ser� somada � percentagem informada no registo do vendedor.
0032#STR0031#ALL#Comiss�o para o Captador
0033#STR0032#ALL#No Controlo de Photo � poss�vel calcular a comiss�o para o captador do envelope. 
0034#STR0033#ALL#Voc� deseja utilizar este tipo de comiss�o ?
0036#STR0035#ALL#N�o
0038#STR0037#ALL#Voc� utilizar� impressora fiscal (emiss�o de cup�os fiscais) na loja ?
0039#STR0038#ALL#Para isso � necess�rio que voc� configure os dados da impressora fiscal a ser utilizada no registo de 
0040#STR0039#ALL#esta��es (Miscel�nea --> configura��o --> esta��o).
0041#STR0040#ALL#Impressao de Factura
0042#STR0041#ALL#No Controlo de Photo � poss�vel emitir uma factura ao final da venda.
0043#STR0042#ALL#Voc� deseja emitir essa factura ?
0044#STR0043#ALL#Lembre-se que para emiss�o da factura � necess�rio criar um layout de factura na op��o 
0045#STR0044#ALL#Miscel�neas --> Configura��es ---> Facturas. Consulte o manual para mais detalhes do procedimento.
0046#STR0045#ALL#Factura em conjunto com Cup�o Fiscal
0047#STR0046#ALL#Na Venda Balc�o voc� pode seleccionar no final da venda a emiss�o de Cup�o Fiscal ou Factura.
0048#STR0047#ALL#Voc� deseja que a op��o de factura tamb�m seja apresentada ?
0049#STR0048#ALL#C�digo Seq�encial Autom�tico
0050#STR0049#ALL#No Controlo de Photo � poss�vel que alguns registos tenham numera��o seq�encial autom�tica no c�digo. 
0051#STR0050#ALL#Seleccione os registos sobre os quais voc� deseja essa numera��o autom�tica.
0052#STR0051#ALL#Registo de Clientes
0053#STR0052#ALL#Registo de Fornecedores
0054#STR0053#ALL#Registo de Vendedores
0055#STR0054#ALL#Registo de Transportadoras
0056#STR0055#ALL#Ramo de Actividade
0059#STR0058#ALL#No Controlo de Photo existem formas de receber o sinal (pagamento antecipado de envelopes).
0060#STR0059#ALL#Seleccione a forma que voc� deseja trabalhar.
0061#STR0060#ALL#Gera cr�dito e n�o imprime nada
0062#STR0061#ALL#Gera or�amento e rateia no item
0063#STR0062#ALL#Gera or�amento e rateia no desconto
0065#STR0064#ALL#O valor recebido como sinal do envelope ser� descontado no momento da venda do mesmo, sem a emiss�o de 
0067#STR0066#ALL#Ao receber um sinal, ser� gerado um or�amento que dever� ser quitado no caixa emitindo cup�o ou factura. 
0068#STR0067#ALL#Na venda do envelope depois da produ��o, o valor do sinal ser� rateado no valor unit�rio dos servi�os. 
0069#STR0068#ALL#Esta op��o deve ser usada se voc� deseja ter o comprovante do sinal, mas n�o pode ter descontos em servi�os.
0070#STR0069#ALL#Ao receber um sinal, ser� gerado um or�amento que dever� ser quitado no caixa emitindo cup�o ou factura. 
0071#STR0070#ALL#Na venda do envelope depois da produ��o, o valor do sinal ser� lan�ado como desconto nos servi�os. 
0072#STR0071#ALL#Esta op��o deve ser usada se voc� deseja ter o comprovante do sinal, e pode ter descontos em servi�os.
0073#STR0072#ALL#O valor recebido como sinal do envelope ser� gerado como um item da venda, podendo ser impresso na factura. 
0074#STR0073#ALL#Na venda, o sinal ser� descontado como um item negativo.
0075#STR0074#ALL#TES e Artigo do Sinal
0076#STR0075#ALL#Se voc� vai trabalhar com gera��o de or�amento para o sinal, � necess�rio que sejam 
0077#STR0076#ALL#informados o TES e o artigo do sinal (item do registo que ser� utilizado no cup�o).
0079#STR0078#ALL#Artigo do sinal : 
0080#STR0079#ALL#Capta��o Obrigat�ria do Envelope
0081#STR0080#ALL#Voc� pode obrigar que apenas envelopes captados possam ser precificados. 
0082#STR0081#ALL#Deseja utilizar a capta��o obrigat�ria ?
0083#STR0082#ALL#Sim (somente envelopes captados ser�o precificados)
0085#STR0084#ALL#No Controlo de Photo � poss�vel permitir a inclus�o de envelopes com mesmo n�mero para clientes diferentes. 
0086#STR0085#ALL#Voc� deseja trabalhar com envelopes duplicados ?
0088#STR0087#ALL#Para confirmar a configura��o clique em Finalizar
0089#STR0088#ALL#Parab�ns! Voc� terminou a configura��o inicial do Controlo de Photo.
0090#STR0089#ALL#Aguarde. A efectuar as altera��es....
0091#STR0090#ALL#Informe o seu Distrito
0092#STR0091#ALL#Informe a al�quota de ICM do seu Distrito
0093#STR0092#ALL#Informe a al�quota de ISS da seu Concelho
0095#STR0094#ALL#Informe o artigo do sinal
0096#STR0095#ALL#Se voce confirmar a execu��o, todos os dados seleccionados ser�o alterados. Confirma ? 
0099#STR0098#ALL#Confirma sa�da do assistente ?
0100#STR0099#ALL#Palavra-passe do Administrador inv�lida!
0101#STR0100#ALL#Selec��o do TES de Sa�da
0102#STR0101#ALL#TES de Sa�da:
0103#STR0102#ALL#Seleccione a forma de c�lculo do imposto IVA que ser� utilizado (Inclu�do ou Discriminado).
0104#STR0103#ALL#Informe o TES de sa�da.
0105#STR0104#ALL#Gera or�amento e subtrai na venda.
0106#STR0105#ALL#Esta op��o deve ser usada se voc� deseja incluir novos artigos ou servi�os no momento do recebimento do sinal.
0107#STR0106#ALL#Tipo de imposto do TES do Sinal n�o pode ser diferente do usado no TES de Sa�da.
0108#STR0107#ALL#O TES informado no sinal deve ser de servi�o.
0109#STR0108#ALL# Para imposto inclu�do registar a lista de pre�os j� com o imposto.
0110#STR0109#ALL# Para imposto discriminado registar a lista de pre�os sem o imposto.
0111#STR0110#ALL#Impress�o do Documento de Sa�da
0112#STR0111#ALL#No Controlo de Photo � poss�vel emitir um Documento de Sa�da ao final da venda.
0113#STR0112#ALL#Voc� deseja emitir esse Documento de Sa�da ?
0114#STR0113#ALL#Lembre-se que para emiss�o do Documento de Sa�da � necess�rio criar um layout de Documento de Sa�da na op��o 
0115#STR0114#ALL#Miscel�neas --> Configura��es ---> Doc. Consulte o manual para mais detalhes do procedimento.
0116#STR0115#ALL#Documento de Sa�da junto com Cup�o Fiscal
0117#STR0116#ALL#Na Venda Balc�o voc� pode seleccionar no final da venda a emiss�o de Cup�o Fiscal ou Documento de Sa�da.
0118#STR0117#ALL#Voc� deseja que a op��o de Documento de Sa�da tamb�m seja apresentada ?
0119#STR0118#ALL#Ao receber um sinal, ser� gerado um or�amento que dever� ser quitado no caixa emitindo cup�o ou documento de sa�da. 
0120#STR0119#ALL#O valor recebido como sinal do envelope ser� gerado como um item da venda, podendo ser impresso no documento de sa�da. 
0121#STR0120#ALL#Ramo de Actividade
 

KEXAA10_RU.TRES

 0001#STR0000#ALL#��������! 
0002#STR0001#ALL#Only the Administrator can use the installation assistant!
0003#STR0002#ALL#Installation assistant
0004#STR0003#ALL#Initial configuration of Photo Control
0005#STR0004#ALL#This assistant helps you create Photo Control to start store's basic operations.
0006#STR0005#ALL#Click next and start configuration
0007#STR0006#ALL#Selection of State and ICMS
0008#STR0007#ALL#Enter State where your Company is and the standard rate of ICMS.
0009#STR0008#ALL#����.:
0010#STR0009#ALL#ICMS rate: 
0011#STR0010#ALL#The State and the standard rate of ICMS are the same for all registered branches (if they exist). 
0012#STR0011#ALL#If you wish to enter a different State or rate for a branch, contact Help Desk.
0013#STR0012#ALL#ISS rate
0014#STR0013#ALL#Enter rate of ISS of your city
0015#STR0014#ALL#ISS rate: 
0016#STR0015#ALL#The rate of ISS is the same for all registered branches (if they exist). 
0017#STR0016#ALL#If you wish to enter a different rate of ISS for a branch, contact Help Desk.
0018#STR0017#ALL#Calculation of Sellers Commission
0019#STR0018#ALL#In Photo Control, you can calculate the commission during the sale or in a routine to be run subsequently.
0020#STR0019#ALL# How do you wish to calculate this?
0021#STR0020#ALL#Online, during the sale
0022#STR0021#ALL#Subsequently, in routine to be run
0023#STR0022#ALL#Forms of Commission Calculation
0024#STR0023#ALL#In Photo Control, you can work with 3 forms of commission calculation.
0025#STR0024#ALL#How will you work?
0026#STR0025#ALL#Commission percentage in product
0027#STR0026#ALL#Commission percentage in seller
0028#STR0027#ALL#Commission percentage in product and seller
0029#STR0028#ALL#The commission is calculated based on the commission percentage entered in each product/service.
0030#STR0029#ALL#Only the commission percentage (product and service) entered in the seller's registration is considered for calculation.
0031#STR0030#ALL#The product/service registration percentage is added to the percentage entered in the seller's registration.
0032#STR0031#ALL#Commission for Captivator
0033#STR0032#ALL#In Photo Control, you can calculate the commission for the envelope captivator. 
0034#STR0033#ALL#Do you wish to use this type of commission?
0035#STR0034#ALL#�� 
0036#STR0035#ALL#���
0037#STR0036#ALL#Tax Printer
0038#STR0037#ALL#Have you used tax printer (issuance of tax coupons) in the store?
0039#STR0038#ALL#You must configure tax printer data to be used in the registration of 
0040#STR0039#ALL#stations (Miscellaneous --> configuration --> station).
0041#STR0040#ALL#Tax Invoice Printer
0042#STR0041#ALL#In Photo Control, you can issue a Tax Invoice at the end of the sale.
0043#STR0042#ALL#Do you wish to issue a Tax Invoice?
0044#STR0043#ALL#You must create a Tax Invoice layout to issue the tax invoice in option 
0045#STR0044#ALL#Miscellaneous --> Configurations ---> Tax Invoices. Verify the manual for more details on the routine.
0046#STR0045#ALL#Tax Invoice together with Tax Coupon
0047#STR0046#ALL#In Counter Sales, you can select the issuance of the Tax Coupon or Tax Invoice at the end of the sale.
0048#STR0047#ALL#Do you wish that option Tax Invoice is also displayed?
0049#STR0048#ALL#Automatic Sequential Code
0050#STR0049#ALL#In Photo Control, some registrations can have an automatic sequential numbering in code. 
0051#STR0050#ALL#Select registrations with which you wish to have this automatic numbering.
0052#STR0051#ALL#Customer Register
0053#STR0052#ALL#������ �������.  
0054#STR0053#ALL#Sales Representative Register
0055#STR0054#ALL#Carrier Register
0056#STR0055#ALL#Industry
0057#STR0056#ALL#���/��.��� (���) 
0058#STR0057#ALL#Receiving Signal
0059#STR0058#ALL#In Photo Control, there are ways to receive down payment (advance payment of envelopes).
0060#STR0059#ALL#Select form that you wish to work.
0061#STR0060#ALL#Generating credit and no printing
0062#STR0061#ALL#Generating budget and prorates the item
0063#STR0062#ALL#Generating budget and prorates the discount
0064#STR0063#ALL#Generate sale of signal
0065#STR0064#ALL#The value received as envelope signal is discounted during its sale, without the issuance of 
0066#STR0065#ALL#receipts when receiving the signal.
0067#STR0066#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or tax invoice. 
0068#STR0067#ALL#Selling envelope after production, the signal value is apportioned in the unit value of services. 
0069#STR0068#ALL#This option must be used if you wish to have the signal receipt but cannot have discounts in services.
0070#STR0069#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or tax invoice. 
0071#STR0070#ALL#In the sale of envelopes, after the production, the signal value is released as discount is services. 
0072#STR0071#ALL#This option must be used if you wish to have the signal receipt and can have discounts in services.
0073#STR0072#ALL#The value received as signal of envelope is generated as sale item and can be printed in the tax invoice. 
0074#STR0073#ALL#During the sale, the signal is discounted as a negative item.
0075#STR0074#ALL#TIO and Product of Signal
0076#STR0075#ALL#If you work with budget generation for the signal, TIO and product of signal 
0077#STR0076#ALL#(registration item used in coupon) must be entered
0078#STR0077#ALL#TIO of signal. 
0079#STR0078#ALL#Product of signal. 
0080#STR0079#ALL#Mandatory capitation of envelope
0081#STR0080#ALL#You can obligate that only envelopes to be obtained can be priced. 
0082#STR0081#ALL#Do you wish to use mandatory capitation?
0083#STR0082#ALL#Yes (only received envelopes are priced)
0084#STR0083#ALL#Doubled Envelopes
0085#STR0084#ALL#In the Photo Control, you can add envelopes with the same number for different customers. 
0086#STR0085#ALL#Do you wish to work with duplicated envelopes?
0087#STR0086#ALL#�����.
0088#STR0087#ALL#To confirm configuration, click Conclude
0089#STR0088#ALL#Congrats! You have finished an initial configuration of Photo Control.
0090#STR0089#ALL#Wait, making modifications....
0091#STR0090#ALL#Enter State
0092#STR0091#ALL#Enter ICM rate of your State
0093#STR0092#ALL#Enter rate of ISS of your city
0094#STR0093#ALL#Enter TIO for signal
0095#STR0094#ALL#Enter product of signal
0096#STR0095#ALL#If you confirm the performance, all data selected will be changed. Confirm?
0097#STR0096#ALL#Probs. Opening SXF
0098#STR0097#ALL#Probs. SXE Opening
0099#STR0098#ALL#Confirm exit of assistant?
0100#STR0099#ALL#Administrator's password invalid!
0101#STR0100#ALL#Selection of Outflow TIO
0102#STR0101#ALL#Outflow TIO:
0103#STR0102#ALL#Select form of calculation of IVA tax to be used (included or described).
0104#STR0103#ALL#Enter outflow TIO.
0105#STR0104#ALL#Generating budget and subtracting sale.
0106#STR0105#ALL#This option must be used if you wish to add new products or services when receiving signal.
0107#STR0106#ALL#Type of Signal TIO tax cannot be different than used in Outflow TIO...
0108#STR0107#ALL#TIO entered must be service...
0109#STR0108#ALL# For added tax, register price list already with tax.
0110#STR0109#ALL# For tax described, register price list without tax.
0111#STR0110#ALL#Print Outflow Document
0112#STR0111#ALL#In Photo Control it is possible to issue an Outflow Document at the end of the sales.
0113#STR0112#ALL#Do you wish to issue this Outflow Document?
0114#STR0113#ALL#To issue Outflow Document, you must create an Outflow Document layout in option 
0115#STR0114#ALL#Miscellaneous --> Configurations ---> Documents Verify the manual for more details on the routine.
0116#STR0115#ALL#Outflow document with Tax Coupon
0117#STR0116#ALL#In Counter Sales, you can select the issuance of the Tax Coupon or Outflow Document at the end of the sale.
0118#STR0117#ALL#Do you wish that option Outflow Document is also displayed?
0119#STR0118#ALL#When receiving a signal, a budget is generated and must be settled in cash issuing coupon or outflow document. 
0120#STR0119#ALL#The value received as signal of envelope is generated as sale item and can be printed in the outflow document. 
0121#STR0120#ALL#Industry