Include P12 V2 - KEXF420

KEXF420.CH

 #DEFINE STR0001 FWI18NLang("KEXF420","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXF420","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXF420","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXF420","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXF420","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXF420","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXF420","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXF420","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXF420","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXF420","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXF420","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXF420","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXF420","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXF420","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXF420","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXF420","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXF420","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXF420","STR0018",18)
#DEFINE STR0020 FWI18NLang("KEXF420","STR0020",19)
#DEFINE STR0021 FWI18NLang("KEXF420","STR0021",20)
#DEFINE STR0022 FWI18NLang("KEXF420","STR0022",21)
#DEFINE STR0023 FWI18NLang("KEXF420","STR0023",22)
#DEFINE STR0024 FWI18NLang("KEXF420","STR0024",23)
#DEFINE STR0025 FWI18NLang("KEXF420","STR0025",24)
#DEFINE STR0027 FWI18NLang("KEXF420","STR0027",25)
#DEFINE STR0028 FWI18NLang("KEXF420","STR0028",26)
#DEFINE STR0030 FWI18NLang("KEXF420","STR0030",27)
#DEFINE STR0031 FWI18NLang("KEXF420","STR0031",28)
#DEFINE STR0032 FWI18NLang("KEXF420","STR0032",29)
#DEFINE STR0033 FWI18NLang("KEXF420","STR0033",30)
#DEFINE STR0034 FWI18NLang("KEXF420","STR0034",31)
#DEFINE STR0035 FWI18NLang("KEXF420","STR0035",32)
#DEFINE STR0036 FWI18NLang("KEXF420","STR0036",33)
#DEFINE STR0037 FWI18NLang("KEXF420","STR0037",34)
#DEFINE STR0038 FWI18NLang("KEXF420","STR0038",35)
#DEFINE STR0039 FWI18NLang("KEXF420","STR0039",36)
#DEFINE STR0041 FWI18NLang("KEXF420","STR0041",37)
#DEFINE STR0042 FWI18NLang("KEXF420","STR0042",38)
#DEFINE STR0043 FWI18NLang("KEXF420","STR0043",39)
#DEFINE STR0044 FWI18NLang("KEXF420","STR0044",40)
#DEFINE STR0045 FWI18NLang("KEXF420","STR0045",41)
#DEFINE STR0046 FWI18NLang("KEXF420","STR0046",42)
#DEFINE STR0047 FWI18NLang("KEXF420","STR0047",43)
#DEFINE STR0048 FWI18NLang("KEXF420","STR0048",44)
#DEFINE STR0049 FWI18NLang("KEXF420","STR0049",45)
#DEFINE STR0050 FWI18NLang("KEXF420","STR0050",46)
#DEFINE STR0051 FWI18NLang("KEXF420","STR0051",47)
#DEFINE STR0052 FWI18NLang("KEXF420","STR0052",48)
#DEFINE STR0053 FWI18NLang("KEXF420","STR0053",49)
#DEFINE STR0054 FWI18NLang("KEXF420","STR0054",50)
#DEFINE STR0055 FWI18NLang("KEXF420","STR0055",51)
#DEFINE STR0056 FWI18NLang("KEXF420","STR0056",52)
#DEFINE STR0057 FWI18NLang("KEXF420","STR0057",53)
#DEFINE STR0058 FWI18NLang("KEXF420","STR0058",54)
#DEFINE STR0060 FWI18NLang("KEXF420","STR0060",55)
#DEFINE STR0061 FWI18NLang("KEXF420","STR0061",56)
#DEFINE STR0062 FWI18NLang("KEXF420","STR0062",57)
#DEFINE STR0063 FWI18NLang("KEXF420","STR0063",58)
#DEFINE STR0064 FWI18NLang("KEXF420","STR0064",59)
#DEFINE STR0065 FWI18NLang("KEXF420","STR0065",60)
#DEFINE STR0066 FWI18NLang("KEXF420","STR0066",61)
#DEFINE STR0067 FWI18NLang("KEXF420","STR0067",62)
#DEFINE STR0069 FWI18NLang("KEXF420","STR0069",63)
#DEFINE STR0070 FWI18NLang("KEXF420","STR0070",64)
#DEFINE STR0072 FWI18NLang("KEXF420","STR0072",65)
#DEFINE STR0073 FWI18NLang("KEXF420","STR0073",66)
#DEFINE STR0074 FWI18NLang("KEXF420","STR0074",67)
#DEFINE STR0075 FWI18NLang("KEXF420","STR0075",68)
#DEFINE STR0076 FWI18NLang("KEXF420","STR0076",69)
#DEFINE STR0077 FWI18NLang("KEXF420","STR0077",70)
#DEFINE STR0078 FWI18NLang("KEXF420","STR0078",71)
#DEFINE STR0079 FWI18NLang("KEXF420","STR0079",72)
#DEFINE STR0080 FWI18NLang("KEXF420","STR0080",73)
#DEFINE STR0081 FWI18NLang("KEXF420","STR0081",74)
#DEFINE STR0082 FWI18NLang("KEXF420","STR0082",75)
#DEFINE STR0083 FWI18NLang("KEXF420","STR0083",76)
#DEFINE STR0084 FWI18NLang("KEXF420","STR0084",77)
#DEFINE STR0085 FWI18NLang("KEXF420","STR0085",78)
#DEFINE STR0087 FWI18NLang("KEXF420","STR0087",79)
#DEFINE STR0088 FWI18NLang("KEXF420","STR0088",80)
#DEFINE STR0089 FWI18NLang("KEXF420","STR0089",81)
#DEFINE STR0090 FWI18NLang("KEXF420","STR0090",82)
#DEFINE STR0091 FWI18NLang("KEXF420","STR0091",83)
#DEFINE STR0092 FWI18NLang("KEXF420","STR0092",84)
#DEFINE STR0093 FWI18NLang("KEXF420","STR0093",85)
#DEFINE STR0094 FWI18NLang("KEXF420","STR0094",86)
#DEFINE STR0095 FWI18NLang("KEXF420","STR0095",87)
#DEFINE STR0096 FWI18NLang("KEXF420","STR0096",88)
#DEFINE STR0097 FWI18NLang("KEXF420","STR0097",89)
#DEFINE STR0098 FWI18NLang("KEXF420","STR0098",90)
#DEFINE STR0099 FWI18NLang("KEXF420","STR0099",91)
#DEFINE STR0100 FWI18NLang("KEXF420","STR0100",92)
#DEFINE STR0101 FWI18NLang("KEXF420","STR0101",93)
#DEFINE STR0102 FWI18NLang("KEXF420","STR0102",94)
#DEFINE STR0103 FWI18NLang("KEXF420","STR0103",95)
#DEFINE STR0104 FWI18NLang("KEXF420","STR0104",96)
#DEFINE STR0105 FWI18NLang("KEXF420","STR0105",97)
#DEFINE STR0106 FWI18NLang("KEXF420","STR0106",98)
#DEFINE STR0107 FWI18NLang("KEXF420","STR0107",99)
#DEFINE STR0108 FWI18NLang("KEXF420","STR0108",100)
#DEFINE STR0109 FWI18NLang("KEXF420","STR0109",101)
#DEFINE STR0110 FWI18NLang("KEXF420","STR0110",102)
#DEFINE STR0111 FWI18NLang("KEXF420","STR0111",103)
#DEFINE STR0112 FWI18NLang("KEXF420","STR0112",104)
#DEFINE STR0113 FWI18NLang("KEXF420","STR0113",105)
#DEFINE STR0114 FWI18NLang("KEXF420","STR0114",106)
#DEFINE STR0115 FWI18NLang("KEXF420","STR0115",107)
#DEFINE STR0116 FWI18NLang("KEXF420","STR0116",108)
#DEFINE STR0117 FWI18NLang("KEXF420","STR0117",109)
#DEFINE STR0118 FWI18NLang("KEXF420","STR0118",110)
#DEFINE STR0119 FWI18NLang("KEXF420","STR0119",111)
#DEFINE STR0120 FWI18NLang("KEXF420","STR0120",112)
#DEFINE STR0121 FWI18NLang("KEXF420","STR0121",113)
#DEFINE STR0122 FWI18NLang("KEXF420","STR0122",114)
#DEFINE STR0123 FWI18NLang("KEXF420","STR0123",115)
#DEFINE STR0124 FWI18NLang("KEXF420","STR0124",116)
#DEFINE STR0125 FWI18NLang("KEXF420","STR0125",117)
#DEFINE STR0126 FWI18NLang("KEXF420","STR0126",118)
#DEFINE STR0127 FWI18NLang("KEXF420","STR0127",119)
#DEFINE STR0128 FWI18NLang("KEXF420","STR0128",120)
 

KEXF420_EN.TRES

 0001#STR0001#ALL#Payment &Term
0002#STR0002#ALL#Value/Percentage Discount
0003#STR0003#ALL#Total payable
0004#STR0004#ALL#Print
0005#STR0005#ALL#Date
0006#STR0006#ALL#Value
0007#STR0007#ALL#Payment Term
0008#STR0008#ALL#Double-click to choose Providers
0009#STR0009#ALL#&Invoice
0010#STR0010#ALL#Fiscal &Receipt
0011#STR0011#ALL#&Control Receipt
0012#STR0012#ALL#&Print Checks
0013#STR0013#ALL#Price Table
0014#STR0014#ALL#Table
0015#STR0015#ALL#Price
0016#STR0016#ALL#Double-click to choose the table
0017#STR0017#ALL#No items were specified for the sale.
0018#STR0018#ALL#Attention
0019#STR0020#ALL#Credit Card
0020#STR0021#ALL#Debit Card
0021#STR0022#ALL#Payment Term
0022#STR0023#ALL#Value Paid
0023#STR0024#ALL#Payment Terms (Cash)
0024#STR0025#ALL#Conclusion
0025#STR0027#ALL#Disc.
0026#STR0028#ALL#Payable
0027#STR0030#ALL#Card Data:
0028#STR0031#ALL#Installment Value:
0029#STR0032#ALL#Expir. Date:
0030#STR0033#ALL#Provider
0031#STR0034#ALL#Inform the provider
0032#STR0035#ALL#The Provider is not Credit or Debit Card
0033#STR0036#ALL#This Provider is Debit Card
0034#STR0037#ALL#This Provider is Credit Card
0035#STR0038#ALL#Installments
0036#STR0039#ALL#Date
0037#STR0041#ALL#Term
0038#STR0042#ALL#Provider
0039#STR0043#ALL#Use in next installments
0040#STR0044#ALL#A t t e n t i o n: missing 
0041#STR0045#ALL# to finish the sale
0042#STR0046#ALL#Down payment
0043#STR0047#ALL#Payment Terms
0044#STR0048#ALL#Total purchase value will be deducted from customer's down payment.
0045#STR0049#ALL#( + ) Down Payment
0046#STR0050#ALL#( - ) Purchase Value
0047#STR0051#ALL#( = ) Difference
0048#STR0052#ALL#Return the change to customer.
0049#STR0053#ALL#Card Number
0050#STR0054#ALL#If confirmed Return the change to customer... The Cash Partial Withdrawal will be performed. 
0051#STR0055#ALL#Sale value
0052#STR0056#ALL#Down payment
0053#STR0057#ALL#Discount
0054#STR0058#ALL#Value Payable
0055#STR0060#ALL#Still Left to Pay
0056#STR0061#ALL#Change 
0057#STR0062#ALL#Incorrect Value Exceeds sale value.
0058#STR0063#ALL#CASH
0059#STR0064#ALL#WRITE-OFF REF. RET. OF DOWN PAYM.
0060#STR0065#ALL#Card Number
0061#STR0066#ALL#Change to Customer
0062#STR0067#ALL#Value paid by Customer
0063#STR0069#ALL#Change to Customer
0064#STR0070#ALL#CREDIT NOTE
0065#STR0072#ALL#Sale Value 
0066#STR0073#ALL#Down Payment Value 
0067#STR0074#ALL#Which type of operation will be performed for the change?
0068#STR0075#ALL#Credit Note
0069#STR0076#ALL#Change in Cash
0070#STR0077#ALL#Customer has Credit of
0071#STR0078#ALL#referring to down payment in collection 
0072#STR0079#ALL#of envelope. Sale total 
0073#STR0080#ALL#corresponds to value already paid in down payment.
0074#STR0081#ALL#USE OF GIFT CERT.
0075#STR0082#ALL#CHANGE IN CASH
0076#STR0083#ALL#ADVANCE WRITE-OFF
0077#STR0084#ALL#Credit available
0078#STR0085#ALL#Total Selected
0079#STR0087#ALL#Number
0080#STR0088#ALL#Issue
0081#STR0089#ALL#Wait for the print of non-fiscal receipt...
0082#STR0090#ALL#Agreement
0083#STR0091#ALL#Certificate
0084#STR0092#ALL#Paym. Date
0085#STR0093#ALL#Paym. Value
0086#STR0094#ALL#There are no Providers registered for this payment term.
0087#STR0095#ALL#Inform the credit card number
0088#STR0096#ALL#Financed
0089#STR0097#ALL#Currency
0090#STR0098#ALL#Payment Terms
0091#STR0099#ALL#The customer discount + Loyalty discount is  
0092#STR0100#ALL#higher than sale value! The Loyalty reward 
0093#STR0101#ALL#will not be applied.
0094#STR0102#ALL#Loyalty
0095#STR0103#ALL#Cancelled ITEM N�
0096#STR0104#ALL#This down payment will not be saved because the envelope 
0097#STR0105#ALL#is being priced in another station. Check it out!
0098#STR0106#ALL#Envelope 
0099#STR0107#ALL# of the customer 
0100#STR0108#ALL# has condition: 
0101#STR0109#ALL#In this condition, it cannot be sold.
0102#STR0110#ALL#You must delete the product gift 
0103#STR0111#ALL#in item: 
0104#STR0112#ALL#You cannot finish an envelope with value that is lower than or equal to zero!
0105#STR0113#ALL#Use option Reuse to write it off.
0106#STR0114#ALL#You cannot make a sale with value that is lower than or equal to zero!
0107#STR0115#ALL#The number of sale items is larger than the number allowed by the invoice form. Check it out.
0108#STR0116#ALL#&Ticket
0109#STR0117#ALL#The customer type does not allow receipt of VAT Exemption Certificates.
0110#STR0118#ALL#Customer must be type 2(VAT Exemption).
0111#STR0119#ALL#OK
0112#STR0120#ALL#The customer type does not allow receipt of VAT Withholding Certificates.
0113#STR0121#ALL#Customer must be type 3(VAT Withholding Agent).
0114#STR0122#ALL#Two or more installments of VAT Withholding or Exemption are not allowed.
0115#STR0123#ALL#Correct the payment term of one of the installments.
0116#STR0124#ALL#The VAT value in sale, 
0117#STR0125#ALL#, does not correspond to value of withholding/exemption bill.
0118#STR0126#ALL#Confirm update of difference in another installment?
0119#STR0127#ALL#The customer  
0120#STR0128#ALL# is a Current Account and fields TERM DAYS or FIXED DAYS are not filled out in Customer Register. Check it out!
 

KEXF420_ES.TRES

 0001#STR0001#ALL#Forma/Condicion &Pago
0002#STR0002#ALL#Descuento Valor/Porcentaje
0003#STR0003#ALL#Total por Pagar final
0004#STR0004#ALL#Impresion
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Forma de Pago
0008#STR0008#ALL#Doble clic para seleccionar las Administradoras
0009#STR0009#ALL#Factura
0010#STR0010#ALL#Comprobante &Fiscal
0011#STR0011#ALL#&Comprobante de Control
0012#STR0012#ALL#&Imprime Cheques
0013#STR0013#ALL#Listas de Precios
0014#STR0014#ALL#Lista
0015#STR0015#ALL#Precio
0016#STR0016#ALL#Doble Clic del mouse para seleccionar la lista
0017#STR0017#ALL#No se especificaron items para la Venta.
0018#STR0018#ALL#Atencion
0019#STR0020#ALL#Tarjeta de Credito
0020#STR0021#ALL#Tarjeta de Debito
0021#STR0022#ALL#Forma Pago
0022#STR0023#ALL#Valor Pago
0023#STR0024#ALL#Formas de Pago (Al Contado)
0024#STR0025#ALL#Conclusion
0025#STR0027#ALL#Desc.
0026#STR0028#ALL#Por Pagar
0027#STR0030#ALL#Datos de la Tarjeta
0028#STR0031#ALL#Valor de la Cuota :
0029#STR0032#ALL#Fecha del Vencto :
0030#STR0033#ALL#Administradora
0031#STR0034#ALL#Por favor Informar a la Administradora
0032#STR0035#ALL#Administradora no es de Tarjeta de Credito y ni de Tarjeta de Debito
0033#STR0036#ALL#Esta Administradora es de Tarjeta de Debito
0034#STR0037#ALL#Esta Administradora es de Tarjeta de Credito
0035#STR0038#ALL#Cuotas
0036#STR0039#ALL#Fecha
0037#STR0041#ALL#Forma
0038#STR0042#ALL#Administradora
0039#STR0043#ALL#Utiliza en las proximas cuotas
0040#STR0044#ALL#A t e n c i o n : Faltan 
0041#STR0045#ALL# para Finalizar la Venta
0042#STR0046#ALL#Adelanto
0043#STR0047#ALL#Condiciones de Pago
0044#STR0048#ALL#El valor Total de la Compra se descontara del Adelanto del Cliente
0045#STR0049#ALL#( + ) Adelanto
0046#STR0050#ALL#( - ) Valor de la Compra
0047#STR0051#ALL#( = ) Diferencia
0048#STR0052#ALL#Por favor, devolver el Vuelto al Cliente
0049#STR0053#ALL#Numero de la Tarejta
0050#STR0054#ALL#Si confirma.. Por favor devuelva el cambio al cliente... Se realizara  Retiro Parcial de Caja. 
0051#STR0055#ALL#Valor de la Venta
0052#STR0056#ALL#Adelanto
0053#STR0057#ALL#Descuento
0054#STR0058#ALL#Valor por Pagar
0055#STR0060#ALL#Falta Pagar
0056#STR0061#ALL#Cambio 
0057#STR0062#ALL#Valor Incorrecto.. Sobrepasa el valor de la Venta
0058#STR0063#ALL#DINERO
0059#STR0064#ALL#BAJA REF. DEVOL. DEL ADELANTO
0060#STR0065#ALL#Numero de la Tarjeta
0061#STR0066#ALL#Cambio al Consumidor
0062#STR0067#ALL#Valor pagado por el cliente
0063#STR0069#ALL#Cambio al Consumidor
0064#STR0070#ALL#NOTA DE CREDITO
0065#STR0072#ALL#Valor de la Venta 
0066#STR0073#ALL#Valor del Adelanto 
0067#STR0074#ALL#�Que Tipo de Operacion se Realizara para el Cambio?
0068#STR0075#ALL#Nota de Credito
0069#STR0076#ALL#Cambio en Dinero
0070#STR0077#ALL#El   Cliente   tiene un  Credito  de
0071#STR0078#ALL#referente a un Adelanto pagado en la Captacion
0072#STR0079#ALL#del Sobre. El  Valor  Total  de la  Venta
0073#STR0080#ALL#corresponde al Valor ya Pagado en Adelanto.
0074#STR0081#ALL#UTILIZ. VALE COMPRA
0075#STR0082#ALL#VUELTO EN EFECTIVO
0076#STR0083#ALL#BAJA DE ADELANTO
0077#STR0084#ALL#Creditos pendientes
0078#STR0085#ALL#Total Seleccionado
0079#STR0087#ALL#Numero
0080#STR0088#ALL#Envio
0081#STR0089#ALL#Espere la impresion del Comprobante No Fiscal...
0082#STR0090#ALL#Convenio
0083#STR0091#ALL#Vale
0084#STR0092#ALL#Fch. del Pago
0085#STR0093#ALL#Valor del Pago
0086#STR0094#ALL#No existen Administradoras Registradas para esta forma de pago.
0087#STR0095#ALL#Por favor, Informar el numero de la Tarjeta de Credito
0088#STR0096#ALL#Financiado
0089#STR0097#ALL#Moneda
0090#STR0098#ALL#Condiciones de Pago
0091#STR0099#ALL#�El descuento del cliente + el descuento de la Fidelidad es 
0092#STR0100#ALL#superior al valor de la venta! No se aplicara la 
0093#STR0101#ALL#premiacion de la Fidelidad.
0094#STR0102#ALL#Fidelidad
0095#STR0103#ALL#Anulado ITEM N�
0096#STR0104#ALL#Este adelanto no se grabara porque el sobre 
0097#STR0105#ALL#esta recibiendo el calculo del precio en otra estacion. �Verifique!
0098#STR0106#ALL#El sobre 
0099#STR0107#ALL# del cliente 
0100#STR0108#ALL# esta con la condicion : 
0101#STR0109#ALL#En esta condicion no puede venderse.
0102#STR0110#ALL#Es necesario borrar el regalo del producto 
0103#STR0111#ALL#en el item : 
0104#STR0112#ALL#�No es posible finalizar un sobre con valor menor o igual a zero!
0105#STR0113#ALL#Utilice la opcion de Reutilizacion para realizar la baja de este.
0106#STR0114#ALL#�No es posible realizar la venta con valor menor o igual a cero!
0107#STR0115#ALL#La cantidad de items de la venta es mayor que el permitido en el formulario de facturas. Verifique.
0108#STR0116#ALL#&Ticket
0109#STR0117#ALL#El tipo de cliente no permite la recepcion de Certificados Exenci�n de IVA.
0110#STR0118#ALL#El cliente debe ser del tipo 2(Exencion de IVA).
0111#STR0119#ALL#Ok
0112#STR0120#ALL#El tipo de cliente no permite la recepcion de Certificados de Retencion de IVA.
0113#STR0121#ALL#El cliente debe ser del tipo 3(Agente de Retencion de IVA).
0114#STR0122#ALL#No se permite tener 2 o mas cuotas de Retencion o Exencion de IVA.
0115#STR0123#ALL#Corrija la forma de pago de una de las cuotas.
0116#STR0124#ALL#El valor del IVA en la venta, 
0117#STR0125#ALL#, no corresponde al valor del titulo de la retencion/exencion.
0118#STR0126#ALL#�Confirma la actualizacion de la diferencia en otra cuota?
0119#STR0127#ALL#El cliente 
0120#STR0128#ALL# es una Cuenta Corriente, y los campos DIAS PLAZO o DIAS FIJO no estan informados en el Archivo de Cliente. �Verifique!
 

KEXF420_PT-BR.TRES

 0001#STR0001#ALL#Forma/Condi��o &Pagamento
0002#STR0002#ALL#Desconto Valor/Percentual
0003#STR0003#ALL#Total a Pagar final
0004#STR0004#ALL#Impress�o
0005#STR0005#ALL#Data
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Forma de Pagamento
0008#STR0008#ALL#Duplo click para escolher as Administradoras
0009#STR0009#ALL#&Nota Fiscal
0010#STR0010#ALL#Cupom &Fiscal
0011#STR0011#ALL#&Cupom de Controle
0012#STR0012#ALL#&Imprime Cheques
0013#STR0013#ALL#Tabelas de Pre�os
0014#STR0014#ALL#Tabela
0015#STR0015#ALL#Pre�o
0016#STR0016#ALL#Duplo Click do mouse para escolher a tabela
0017#STR0017#ALL#N�o foram especificados itens para a Venda.
0018#STR0018#ALL#Aten��o
0019#STR0020#ALL#Cartao de Credito
0020#STR0021#ALL#Cartao de Debito
0021#STR0022#ALL#Forma Pgto
0022#STR0023#ALL#Valor Pago
0023#STR0024#ALL#Formas de Pagamento (A Vista)
0024#STR0025#ALL#Conclusao
0025#STR0027#ALL#Desc.
0026#STR0028#ALL#A Pagar
0027#STR0030#ALL#Dados do Cartao
0028#STR0031#ALL#Valor da Parcela :
0029#STR0032#ALL#Data do Vencto :
0030#STR0033#ALL#Administradora
0031#STR0034#ALL#Favor Informar a Administradora
0032#STR0035#ALL#Administradora nao e de Cartao de Credito e nem de Cartao de Debito
0033#STR0036#ALL#Esta Administradora e de Cartao de Debito
0034#STR0037#ALL#Esta Administradora e de Cartao de Credito
0035#STR0038#ALL#Parcelas
0036#STR0039#ALL#Data
0037#STR0041#ALL#Forma
0038#STR0042#ALL#Administradora
0039#STR0043#ALL#Utiliza nas pr�ximas parcelas
0040#STR0044#ALL#A t e n c a o : Faltam 
0041#STR0045#ALL# para Finalizar a Venda
0042#STR0046#ALL#Sinal
0043#STR0047#ALL#Condicoes de Pagamento
0044#STR0048#ALL#O valor Total da Compra sera abatido do Sinal do Cliente
0045#STR0049#ALL#( + ) Sinal
0046#STR0050#ALL#( - ) Valor da Compra
0047#STR0051#ALL#( = ) Diferenca
0048#STR0052#ALL#Favor retornar o Troco para o Cliente
0049#STR0053#ALL#Numero do Cartao
0050#STR0054#ALL#Caso confirme.. Favor devolver o troco para o cliente... Sera efetuada  Sangria do Caixa. 
0051#STR0055#ALL#Valor da Venda
0052#STR0056#ALL#Sinal
0053#STR0057#ALL#Desconto
0054#STR0058#ALL#Valor a Pagar
0055#STR0060#ALL#Falta Pagar
0056#STR0061#ALL#Troco 
0057#STR0062#ALL#Valor Incorreto.. Ultrapassa o valor da Venda
0058#STR0063#ALL#DINHEIRO
0059#STR0064#ALL#BAIXA REF. DEVOL. DO SINAL
0060#STR0065#ALL#Numero do Cartao
0061#STR0066#ALL#Troco ao Consumidor
0062#STR0067#ALL#Valor pago pelo cliente
0063#STR0069#ALL#Troco ao Consumidor
0064#STR0070#ALL#NOTA DE CREDITO
0065#STR0072#ALL#Valor da Venda 
0066#STR0073#ALL#Valor do Sinal 
0067#STR0074#ALL#Qual Tipo de Operacao sera Efetuada para o Troco?
0068#STR0075#ALL#Nota de Credito
0069#STR0076#ALL#Troco em Dinheiro
0070#STR0077#ALL#O   Cliente   possui   um  Credito  de
0071#STR0078#ALL#referente `a um  Sinal pago na Captacao
0072#STR0079#ALL#do Envelope. O  Valor  Total  da  Venda
0073#STR0080#ALL#corresponde ao Valor ja' Pago em Sinal.
0074#STR0081#ALL#UTILIZ. VALE COMPRA
0075#STR0082#ALL#TROCO EM DINHEIRO
0076#STR0083#ALL#BAIXA DE ADIANTAMENTO
0077#STR0084#ALL#Creditos em aberto
0078#STR0085#ALL#Total Selecionado
0079#STR0087#ALL#Numero
0080#STR0088#ALL#Emissao
0081#STR0089#ALL#Aguarde a impressao do Cupom Nao Fiscal...
0082#STR0090#ALL#Convenio
0083#STR0091#ALL#Vale
0084#STR0092#ALL#Data do Pgto
0085#STR0093#ALL#Valor do Pgto
0086#STR0094#ALL#Nao existe Administradoras Cadastradas para esta forma de pagamento.
0087#STR0095#ALL#Favor Informar o numero do Cartao de Credito
0088#STR0096#ALL#Financiado
0089#STR0097#ALL#Moeda
0090#STR0098#ALL#Condicoes de Pagamento
0091#STR0099#ALL#O desconto do cliente + o desconto da Fidelidade e 
0092#STR0100#ALL#maior que o valor da venda! Nao sera aplicada a 
0093#STR0101#ALL#premiacao da Fidelidade.
0094#STR0102#ALL#Fidelidade
0095#STR0103#ALL#Cancelado ITEM N�
0096#STR0104#ALL#Este sinal nao sera gravado porque o envelope 
0097#STR0105#ALL#esta sendo precificado em outra estacao. Verifique!
0098#STR0106#ALL#O envelope 
0099#STR0107#ALL# do cliente 
0100#STR0108#ALL# esta com a condicao : 
0101#STR0109#ALL#Nesta condicao nao pode ser vendido.
0102#STR0110#ALL#� necess�rio excluir o brinde do produto 
0103#STR0111#ALL#no item : 
0104#STR0112#ALL#Nao e possivel finalizar um envelope com valor menor ou igual a zero!
0105#STR0113#ALL#Utilize a opcao de Reutilizacao para a efetuar baixa do mesmo.
0106#STR0114#ALL#Nao e possivel efetuar venda com valor menor ou igual a zero!
0107#STR0115#ALL#A quantidade de itens da venda � maior que o permitido no formul�rio de notas. Verifique.
0108#STR0116#ALL#&Ticket
0109#STR0117#ALL#O tipo do cliente nao permite o recebimento de Certificados de Isencao de IVA.
0110#STR0118#ALL#O cliente deve ser do tipo 2(Isencao de IVA).
0111#STR0119#ALL#Ok
0112#STR0120#ALL#O tipo do cliente nao permite o recebimento de Certificados de Retencao de IVA.
0113#STR0121#ALL#O cliente deve ser do tipo 3(Agente de Retencao de IVA).
0114#STR0122#ALL#Nao e permitido ter 2 ou mais parcelas de Retencao ou Isencao de IVA.
0115#STR0123#ALL#Corrija a forma de pagamento de uma das parcelas.
0116#STR0124#ALL#O valor do IVA na venda, 
0117#STR0125#ALL#, nao corresponde ao valor do titulo da retencao/isencao.
0118#STR0126#ALL#Confirma a atualizacao da diferenca em outra parcela?
0119#STR0127#ALL#O cliente 
0120#STR0128#ALL# � um Conta Corrente, e os campos DIAS PRAZO ou DIAS FIXO n�o est�o informados no Cadastro de Cliente. Verifique!
 

KEXF420_PT-PT.TRES

 0001#STR0001#ALL#Forma/Condi��o &Pagamento
0002#STR0002#ALL#Desconto Valor/Percentagem
0004#STR0004#ALL#Impress�o
0008#STR0008#ALL#Duplo clique para escolher as Administradoras
0009#STR0009#ALL#&Factura
0010#STR0010#ALL#Cup�o &Fiscal
0011#STR0011#ALL#&Cup�o de Controlo
0016#STR0016#ALL#Duplo clique do mouse para escolher a tabela
0017#STR0017#ALL#N�o foram especificados itens para a Venda.
0019#STR0020#ALL#Cart�o de Cr�dito 
0020#STR0021#ALL#Cart�o de D�bito 
0021#STR0022#ALL#Forma Pgt
0023#STR0024#ALL#Formas de Pagamento (� Vista)
0024#STR0025#ALL#Conclus�o
0027#STR0030#ALL#Dados do Cart�o
0032#STR0035#ALL#Administradora n�o � de cart�o de cr�dito e nem de cart�o de d�bito
0033#STR0036#ALL#Esta administradora � de cart�o de d�bito
0034#STR0037#ALL#Esta administradora � de cart�o de cr�dito
0040#STR0044#ALL#A t e n � � o : Faltam 
0043#STR0047#ALL#Condi��o de Pagamento 
0044#STR0048#ALL#O valor total da compra ser� abatido do sinal do cliente
0047#STR0051#ALL#( = ) Diferen�a
0048#STR0052#ALL#Favor retornar o troco para o cliente
0049#STR0053#ALL#N�mero do Cart�o
0050#STR0054#ALL#Caso confirme.. Favor devolver o troco para o cliente... Ser� efectuada Sa�da do Caixa. 
0057#STR0062#ALL#Valor Incorrecto.. Ultrapassa o valor da Venda
0059#STR0064#ALL#LIQUIDA��O REF. DEVOL. DO SINAL
0060#STR0065#ALL#N�mero do Cart�o
0064#STR0070#ALL#FACTURA DE CR�DITO
0067#STR0074#ALL#Qual tipo de opera��o ser� efectuada para o troco?
0068#STR0075#ALL#Factura de Cr�dito
0070#STR0077#ALL#O   cliente   possui   um  cr�dito  de
0071#STR0078#ALL#referente a um  sinal pago na capta��o
0073#STR0080#ALL#corresponde ao Valor j� pago em sinal.
0076#STR0083#ALL#LIQUIDA��O DE ADIANTAMENTO
0077#STR0084#ALL#Cr�ditos em aberto
0078#STR0085#ALL#Total Seleccionado
0079#STR0087#ALL#N�mero
0080#STR0088#ALL#Emiss�o
0081#STR0089#ALL#Aguarde a impress�o do Cup�o n�o Fiscal...
0082#STR0090#ALL#Conv�nio
0084#STR0092#ALL#Data do Pgt.
0085#STR0093#ALL#Valor do Pgt.
0086#STR0094#ALL#N�o existe administradoras registadas para esta forma de pagamento.
0087#STR0095#ALL#Favor Informar o n�mero do Cart�o de Cr�dito
0090#STR0098#ALL#Condi��o de Pagamento 
0091#STR0099#ALL#O desconto do cliente + o desconto da Fidelidade � 
0092#STR0100#ALL#maior que o valor da venda! N�o ser� aplicada a 
0093#STR0101#ALL#premia��o da Fidelidade
0096#STR0104#ALL#Este sinal n�o ser� gravado porque o envelope 
0097#STR0105#ALL#est� a ser precificado em outra esta��o. Verifique!
0100#STR0108#ALL# est� com a condi��o : 
0101#STR0109#ALL#Nesta condi��o, n�o pode ser vendido.
0102#STR0110#ALL#� necess�rio excluir o brinde do artigo 
0104#STR0112#ALL#N�o � poss�vel finalizar um envelope com valor menor ou igual a zero!
0105#STR0113#ALL#Utilize a op��o de Reutiliza��o para a efectuar transfer�ncia do mesmo.
0106#STR0114#ALL#N�o � poss�vel efectuar venda com valor menor ou igual a zero!
0107#STR0115#ALL#A quantidade de itens da venda � maior que o permitido no formul�rio de facturas. Verifique.
0109#STR0117#ALL#O tipo do cliente n�o permite o recebimento de Certificados de Isen��o de IVA.
0110#STR0118#ALL#O cliente deve ser do tipo 2(Isen��o de IVA).
0111#STR0119#ALL#OK
0112#STR0120#ALL#O tipo do cliente n�o permite o recebimento de Certificados de Reten��o de IVA.
0113#STR0121#ALL#O cliente deve ser do tipo 3(Agente de Reten��o de IVA).
0114#STR0122#ALL#N�o � permitido ter 2 ou mais parcelas de Reten��o ou Isen��o de IVA.
0117#STR0125#ALL#, n�o corresponde ao valor do t�tulo da reten��o/isen��o.
0118#STR0126#ALL#Confirma a actualiza��o da diferen�a em outra parcela?
0120#STR0128#ALL# � um Conta Corrente, e os campos DIAS PRAZO ou DIAS FIXO n�o est�o informados no Registo de Cliente. Verifique!
 

KEXF420_RU.TRES

 0001#STR0001#ALL#Payment &Term
0002#STR0002#ALL#Value/Percentage Discount
0003#STR0003#ALL#Total payable
0004#STR0004#ALL#���. 
0005#STR0005#ALL#����
0006#STR0006#ALL#����.
0007#STR0007#ALL#���� �������
0008#STR0008#ALL#Double-click to choose Providers
0009#STR0009#ALL#&Invoice
0010#STR0010#ALL#Fiscal &Receipt
0011#STR0011#ALL#&Control Receipt
0012#STR0012#ALL#&Print Checks
0013#STR0013#ALL#Price Table
0014#STR0014#ALL#����.
0015#STR0015#ALL#���� 
0016#STR0016#ALL#Double-click to choose the table
0017#STR0017#ALL#No items were specified for the sale.
0018#STR0018#ALL#�������� 
0019#STR0020#ALL#����. �����
0020#STR0021#ALL#���. �����
0021#STR0022#ALL#���� �������
0022#STR0023#ALL#Value Paid
0023#STR0024#ALL#Payment Terms (Cash)
0024#STR0025#ALL#����������
0025#STR0027#ALL#Disc.
0026#STR0028#ALL#Payable
0027#STR0030#ALL#Card Data:
0028#STR0031#ALL#Installment Value:
0029#STR0032#ALL#Expir. Date:
0030#STR0033#ALL#����.   
0031#STR0034#ALL#Inform the provider
0032#STR0035#ALL#The Provider is not Credit or Debit Card
0033#STR0036#ALL#This Provider is Debit Card
0034#STR0037#ALL#This Provider is Credit Card
0035#STR0038#ALL#������      
0036#STR0039#ALL#����
0037#STR0041#ALL#����
0038#STR0042#ALL#����.   
0039#STR0043#ALL#Use in next installments
0040#STR0044#ALL#A t t e n t i o n: missing 
0041#STR0045#ALL# to finish the sale
0042#STR0046#ALL#Down payment
0043#STR0047#ALL#���. ������  
0044#STR0048#ALL#Total purchase value will be deducted from customer's down payment.
0045#STR0049#ALL#( + ) Down Payment
0046#STR0050#ALL#( - ) Purchase Value
0047#STR0051#ALL#( = ) Difference
0048#STR0052#ALL#Return the change to customer.
0049#STR0053#ALL#����� �����
0050#STR0054#ALL#If confirmed Return the change to customer... The Cash Partial Withdrawal will be performed. 
0051#STR0055#ALL#Sale value
0052#STR0056#ALL#Down payment
0053#STR0057#ALL#������  
0054#STR0058#ALL#Value Payable
0055#STR0060#ALL#Still Left to Pay
0056#STR0061#ALL#�����.
0057#STR0062#ALL#Incorrect Value Exceeds sale value.
0058#STR0063#ALL#CASH
0059#STR0064#ALL#WRITE-OFF REF. RET. OF DOWN PAYM.
0060#STR0065#ALL#����� �����
0061#STR0066#ALL#Change to Customer
0062#STR0067#ALL#Value paid by Customer
0063#STR0069#ALL#Change to Customer
0064#STR0070#ALL#CREDIT NOTE
0065#STR0072#ALL#Sale Value 
0066#STR0073#ALL#Down Payment Value 
0067#STR0074#ALL#Which type of operation will be performed for the change?
0068#STR0075#ALL#Credit Note
0069#STR0076#ALL#Change in Cash
0070#STR0077#ALL#Customer has Credit of
0071#STR0078#ALL#referring to down payment in collection 
0072#STR0079#ALL#of envelope. Sale total 
0073#STR0080#ALL#corresponds to value already paid in down payment.
0074#STR0081#ALL#USE OF GIFT CERT.
0075#STR0082#ALL#CHANGE IN CASH
0076#STR0083#ALL#ADVANCE WRITE-OFF
0077#STR0084#ALL#Credit available
0078#STR0085#ALL#Total Selected
0079#STR0087#ALL#�     
0080#STR0088#ALL#���. 
0081#STR0089#ALL#Wait for the print of non-fiscal receipt...
0082#STR0090#ALL#�������  
0083#STR0091#ALL#Certificate
0084#STR0092#ALL#Paym. Date
0085#STR0093#ALL#Paym. Value
0086#STR0094#ALL#There are no Providers registered for this payment term.
0087#STR0095#ALL#Inform the credit card number
0088#STR0096#ALL#������. 
0089#STR0097#ALL#������  
0090#STR0098#ALL#���. ������  
0091#STR0099#ALL#The customer discount + Loyalty discount is  
0092#STR0100#ALL#higher than sale value! The Loyalty reward 
0093#STR0101#ALL#will not be applied.
0094#STR0102#ALL#Loyalty
0095#STR0103#ALL#Cancelled ITEM N�
0096#STR0104#ALL#This down payment will not be saved because the envelope 
0097#STR0105#ALL#is being priced in another station. Check it out!
0098#STR0106#ALL#Envelope 
0099#STR0107#ALL# of the customer 
0100#STR0108#ALL# has condition: 
0101#STR0109#ALL#In this condition, it cannot be sold.
0102#STR0110#ALL#You must delete the product gift 
0103#STR0111#ALL#in item: 
0104#STR0112#ALL#You cannot finish an envelope with value that is lower than or equal to zero!
0105#STR0113#ALL#Use option Reuse to write it off.
0106#STR0114#ALL#You cannot make a sale with value that is lower than or equal to zero!
0107#STR0115#ALL#The number of sale items is larger than the number allowed by the invoice form. Check it out.
0108#STR0116#ALL#&Ticket
0109#STR0117#ALL#The customer type does not allow receipt of VAT Exemption Certificates.
0110#STR0118#ALL#Customer must be type 2(VAT Exemption).
0111#STR0119#ALL#��
0112#STR0120#ALL#The customer type does not allow receipt of VAT Withholding Certificates.
0113#STR0121#ALL#Customer must be type 3(VAT Withholding Agent).
0114#STR0122#ALL#Two or more installments of VAT Withholding or Exemption are not allowed.
0115#STR0123#ALL#Correct the payment term of one of the installments.
0116#STR0124#ALL#The VAT value in sale, 
0117#STR0125#ALL#, does not correspond to value of withholding/exemption bill.
0118#STR0126#ALL#Confirm update of difference in another installment?
0119#STR0127#ALL#The customer  
0120#STR0128#ALL# is a Current Account and fields TERM DAYS or FIXED DAYS are not filled out in Customer Register. Check it out!