Include P12 V2 - LOJA350

LOJA350.CH

 #DEFINE STR0001 FWI18NLang("LOJA350","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA350","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA350","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA350","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA350","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA350","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA350","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA350","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA350","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA350","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA350","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA350","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA350","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA350","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA350","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA350","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA350","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA350","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA350","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA350","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA350","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA350","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA350","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA350","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA350","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA350","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA350","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA350","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA350","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA350","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA350","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA350","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA350","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA350","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA350","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA350","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA350","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA350","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA350","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA350","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA350","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA350","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA350","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA350","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA350","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA350","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA350","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA350","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA350","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA350","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA350","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA350","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA350","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA350","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA350","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA350","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA350","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA350","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA350","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA350","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA350","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA350","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA350","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA350","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA350","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA350","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA350","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA350","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA350","STR0069",69)
 

LOJA350_EN.TRES

 0001#STR0001#ALL#User
0002#STR0002#ALL#not authorized to perform the cash opening process, contact your supervisor.
0003#STR0003#ALL#Cash Closing
0004#STR0004#ALL#Assistant for Cash Register Closing
0005#STR0005#ALL#The assistant will help you to perform the Cash Closing processes...
0006#STR0006#ALL#Invalid cash!
0007#STR0007#ALL#Cash closing
0008#STR0008#ALL#Check data and click on <Forward>
0009#STR0009#ALL#Cash : 
0010#STR0010#ALL#Name  : 
0011#STR0011#ALL#Cash checking
0012#STR0012#ALL#Enter the values for cash checking
0013#STR0013#ALL#Closing criterion
0014#STR0014#ALL#At the end of the process print the report with the closing conference
0015#STR0015#ALL#Yes
0016#STR0016#ALL#No
0017#STR0017#ALL#cash Exhaust
0018#STR0018#ALL#Type the respective values to accomplish Cash Exhaust
0019#STR0019#ALL#Please, wait... Preparing data to issue the checking report
0020#STR0020#ALL#Daily Accrued
0021#STR0021#ALL#Accomplish daily accrued processings
0022#STR0022#ALL#X Reading
0023#STR0023#ALL#Do you want to perform the X Reading printing ?
0024#STR0024#ALL#Z Reduction
0025#STR0025#ALL#Do you want to perform Z Reduction printing ?
0026#STR0026#ALL#Remember while running Reduction Z, the closing report is issued to the fiscal printer and from this moment on no more sales can be accomplished on this day.
0027#STR0027#ALL#Conclude
0028#STR0028#ALL#You are ready to close the cash closing operation...
0029#STR0029#ALL#Requiring to confirm the closing process click on <Conclude>
0030#STR0030#ALL#Please, wait... Cash closing is being performed...
0031#STR0031#ALL#When confirming the procedure the cash register will be closed. Do you wish to carry on with the operation?
0032#STR0032#ALL#Problems while the cash exhaust is being saved, unable to continue closing
0033#STR0033#ALL#Cash Register closing successfully
0034#STR0034#ALL#User not allowed to use the fiscal printer
0035#STR0035#ALL#User not allowed to perform Z Reduction
0036#STR0036#ALL#Do you confirm the Z Reduction issuance ?
0037#STR0037#ALL#cash closed on
0038#STR0038#ALL#First perform the opening
0039#STR0039#ALL#Do you want to quit the closing assistant ?
0040#STR0040#ALL#From Cash:
0041#STR0041#ALL#To Cash:
0042#STR0042#ALL#No cash exhaust holding negative values can be performed, please, correct them...
0043#STR0043#ALL#Enter the value referring to each payment mode:
0044#STR0044#ALL#Cash
0045#STR0045#ALL#Total Entered:
0046#STR0046#ALL#The nummary values cannot be negative
0047#STR0047#ALL#Values for the cash exhaust
0048#STR0048#ALL#Do you want to load the values previously entered while checking the cash exhaust ?
0049#STR0049#ALL#PAYMENTS
0050#STR0050#ALL#RETURNS
0051#STR0051#ALL#OTHERS
0052#STR0052#ALL#Cash:
0053#STR0053#ALL#Checks:
0054#STR0054#ALL#Credit Card:
0055#STR0055#ALL#Debit Card:
0056#STR0056#ALL#Financed:
0057#STR0057#ALL#Agreement:
0058#STR0058#ALL#Vouchers:
0059#STR0059#ALL#Others:
0060#STR0060#ALL#TRANSFERS
0061#STR0061#ALL#CREDITS
0062#STR0062#ALL#RECEIVINGS
0063#STR0063#ALL#Please wait... Checking data for cash rgister confirmation...
0064#STR0064#ALL#Currency : 
0065#STR0065#ALL#The cash exhaust process has been interrupted by the User. No cash exhaust values have been performed in any currency and the cash will remain opened.
0066#STR0066#ALL#Do you want to perform cash exhaust using more than one currency?
0067#STR0067#ALL#SLT table does not exist. Unable to use this routine without executing the Protheus 8 update  
0068#STR0068#ALL#There is/are pending operation(s) of verification for this cash register or the cash register is open in another terminal, impossible to close cash register.
0069#STR0069#ALL#Blocked bank, select other bank.
 

LOJA350_ES.TRES

 0001#STR0001#ALL#El(la) usuario(a)
0002#STR0002#ALL#no tiene autorizacion para realizar el proceso de apertura de caja, contacte a su superior.
0003#STR0003#ALL#Cierre de Caja
0004#STR0004#ALL#Asistente para Cierre de Caja
0005#STR0005#ALL#El asistente lo ayurara a ejecutar los procesos do Cierre de Caja...
0006#STR0006#ALL#�Cajero invalido!
0007#STR0007#ALL#Cierre de Caja
0008#STR0008#ALL#Verifique los datos y haga clic en <Avanzar>
0009#STR0009#ALL#Caja : 
0010#STR0010#ALL#Nombre  : 
0011#STR0011#ALL#Verificacion de caja
0012#STR0012#ALL#Informe los valores para verificacion de caja
0013#STR0013#ALL#Verificacion de cierre
0014#STR0014#ALL#�Imprime informe con verificacion de cierre al final del proceso?
0015#STR0015#ALL#Si
0016#STR0016#ALL#No
0017#STR0017#ALL#Retirada de caja
0018#STR0018#ALL#Digite los respectivos valores para realizar los Retiros
0019#STR0019#ALL#Espere... Preparando datos para emision del informe de verificacion
0020#STR0020#ALL#Acumulados di�rios
0021#STR0021#ALL#�Ejecuta el procesamiento de los acumulados diarios?
0022#STR0022#ALL#Lectura X
0023#STR0023#ALL#�Desea realizar la impresion de la Lectura X?
0024#STR0024#ALL#Informe Z
0025#STR0025#ALL#�Desea realizar la impresion del Informe Z?
0026#STR0026#ALL#Recuerde que al ejecutar el Informe Z, el informe de cierre se emite en la impresora fiscal y, a partir de este momento, no podran realizarse mas ventas en este dia.
0027#STR0027#ALL#Finalizar
0028#STR0028#ALL#Usted esta por finalizar la operacion de cierre de caja...
0029#STR0029#ALL#Para confirmar el proceso de cierre haga clic en <Finalizar>
0030#STR0030#ALL#Espere... Realizando el cierre de caja...
0031#STR0031#ALL#Al confirmar el procedimiento se realizara el cierre de caja. �Desea continuar con la operacion?
0032#STR0032#ALL#Problemas al grabar la retirada, imposible continuar el cierre
0033#STR0033#ALL#�Cierre de caja realizado con exito!
0034#STR0034#ALL#Usuario sin autorizacion para utilizar impresora fiscal
0035#STR0035#ALL#Usuario sin autorizacion para realizar el Informe Z
0036#STR0036#ALL#�Confirma la emision del Informe Z?
0037#STR0037#ALL#Esta caja se cerro en
0038#STR0038#ALL#Primero realice su apertura
0039#STR0039#ALL#�Desea salir del asistente de cierre?
0040#STR0040#ALL#De Caja:
0041#STR0041#ALL#A Caja:
0042#STR0042#ALL#No pueden realizarse Retiradas con valores negativos, corrijalos...
0043#STR0043#ALL#Digite el valor de cada una de las formas de pago:
0044#STR0044#ALL#Caja
0045#STR0045#ALL#Total Digitado:
0046#STR0046#ALL#Los valores de dinero no pueden ser negativos
0047#STR0047#ALL#Valores para Retirada
0048#STR0048#ALL#�Desea cargar los valores digitados antes en verificacion en las Retiradas?
0049#STR0049#ALL#PAGOS
0050#STR0050#ALL#DEVOLUCIONES
0051#STR0051#ALL#OTROS
0052#STR0052#ALL#Efectivo:
0053#STR0053#ALL#Cheques:
0054#STR0054#ALL#Tarjeta de Credito:
0055#STR0055#ALL#Tarjeta de Debito:
0056#STR0056#ALL#Financiado:
0057#STR0057#ALL#Convenio:
0058#STR0058#ALL#Vales:
0059#STR0059#ALL#Otros:
0060#STR0060#ALL#TRANSFERENCIAS
0061#STR0061#ALL#CREDITOS
0062#STR0062#ALL#COBROS
0063#STR0063#ALL#Espere... Verificando datos para arqueo de caja...
0064#STR0064#ALL#Moneda : 
0065#STR0065#ALL#El proceso de retiro parcial fue interrumpido por el Usuario. No se realizo el retiro parcial de valores en ninguna moneda y la caja permanecera abierta.
0066#STR0066#ALL#�Desea realizar retiro parcial en alguna moneda mas?
0067#STR0067#ALL#Tabla SLT no existe. No es posible utilizar esta rutina sin ejecutar el update del Protheus 8
0068#STR0068#ALL#Existe(n) movimiento(s) pendiente(s) de verificacion para este cajero o el cajero esta abierto en otra terminal, imposible hacer el cierre del cajero.
0069#STR0069#ALL#Banco bloqueado, seleccione otro banco.
 

LOJA350_PT-BR.TRES

 0001#STR0001#ALL#O(a) usu�rio(a)
0002#STR0002#ALL#n�o possui autoriza��o para efetuar o processo de abertura de caixa, contate seu superior.
0003#STR0003#ALL#Fechamento de Caixa
0004#STR0004#ALL#Assistente para Fechamento de Caixa
0005#STR0005#ALL#O assistente ir� ajud�-lo a executar os processos do Fechamento de Caixa...
0006#STR0006#ALL#Caixa inv�lido!
0007#STR0007#ALL#Fechamento de caixa
0008#STR0008#ALL#Confira os dados e clique em <Avan�ar>
0009#STR0009#ALL#Caixa : 
0010#STR0010#ALL#Nome  : 
0011#STR0011#ALL#Confer�ncia de caixa
0012#STR0012#ALL#Informe os valores para a confer�ncia do caixa
0013#STR0013#ALL#Cr�tica de fechamento
0014#STR0014#ALL#Ao final do processo imprime relat�rio com confer�ncia de fechamento ?
0015#STR0015#ALL#Sim
0016#STR0016#ALL#N�o
0017#STR0017#ALL#Sangria de caixa
0018#STR0018#ALL#Digite os respectivos valores para efetuar as Sangrias
0019#STR0019#ALL#Aguarde... Preparando dados para emiss�o do relat�rio de confer�ncia
0020#STR0020#ALL#Acumulados di�rios
0021#STR0021#ALL#Executa o processamento dos acumulados di�rios ?
0022#STR0022#ALL#Leitura X
0023#STR0023#ALL#Deseja efetuar a impress�o da Leitura X ?
0024#STR0024#ALL#Redu��o Z
0025#STR0025#ALL#Deseja efetuar a impress�o da Redu��o Z ?
0026#STR0026#ALL#Lembre-se que ao executar a Redu��o Z, o relat�rio de fechamento � emitido na impressora fiscal e a partir deste momento n�o poder�o ser efetuadas mais vendas neste dia.
0027#STR0027#ALL#Finalizar
0028#STR0028#ALL#Voc� est� pretes a encerrar a opera��o de fechamento de caixa...
0029#STR0029#ALL#Para confirmar o processo de fechamento clique em <Finalizar>
0030#STR0030#ALL#Aguarde... Efetuando o fechamento do caixa...
0031#STR0031#ALL#Ao confirmar o procedimento ser� efetuado o fechamento do caixa. Deseja prosseguir com a opera��o ?
0032#STR0032#ALL#Problemas na grava��o da sangria, imposs�vel continuar o fechamento
0033#STR0033#ALL#Fechamento de caixa efetuado com sucesso!!!
0034#STR0034#ALL#Usu�rio sem permiss�oo para utilizar impressora fiscal
0035#STR0035#ALL#Usu�rio sem permiss�oo para efetuar a Redu��o Z
0036#STR0036#ALL#Confirma a emiss�o da Redu��o Z ?
0037#STR0037#ALL#Este caixa foi fechado em
0038#STR0038#ALL#Efetue primeiramente sua abertura
0039#STR0039#ALL#Deseja abandonar o assistente de fechamento ?
0040#STR0040#ALL#Do Caixa:
0041#STR0041#ALL#Para o Caixa:
0042#STR0042#ALL#N�o podem ser efetuadas Sangrias com valores negativos, corrija-os...
0043#STR0043#ALL#Digite o valor de cada uma das formas de pagamento:
0044#STR0044#ALL#Caixa
0045#STR0045#ALL#Total Digitado:
0046#STR0046#ALL#Os valores de numer�rios n�o podem ser negativos
0047#STR0047#ALL#Valores para Sangria
0048#STR0048#ALL#Deseja carregar os valores digitados anteriormente em confer�ncia nas Sangrias ?
0049#STR0049#ALL#PAGAMENTOS
0050#STR0050#ALL#DEVOLUCOES
0051#STR0051#ALL#OUTROS
0052#STR0052#ALL#Dinheiro:
0053#STR0053#ALL#Cheques:
0054#STR0054#ALL#Cart�o de Cr�dito:
0055#STR0055#ALL#Cart�o de D�bito:
0056#STR0056#ALL#Financiado:
0057#STR0057#ALL#Conv�nio:
0058#STR0058#ALL#Vales:
0059#STR0059#ALL#Outros:
0060#STR0060#ALL#TRANSFERENCIAS
0061#STR0061#ALL#CREDITOS
0062#STR0062#ALL#RECEBIMENTOS
0063#STR0063#ALL#Aguarde... Verificando dados para a confer�ncia de caixa...
0064#STR0064#ALL#Moeda : 
0065#STR0065#ALL#O processo de sangria foi interrompido pelo Usuario. N�o foi realizada a sangria de valores em nenhuma moeda e o caixa permanecera aberto.
0066#STR0066#ALL#Deseja realizar sangria em mais alguma moeda?
0067#STR0067#ALL#Tabela SLT n�o existe. N�o e possivel utilizar esta rotina sem executar o update do Protheus 8
0068#STR0068#ALL#Existe(m) movimento(s) pendente(s) de confer�ncia para este caixa ou o caixa est� aberto em outro terminal, imposs�vel fazer a fechamento do caixa.
0069#STR0069#ALL#Banco bloqueado, selecione outro banco.
 

LOJA350_PT-PT.TRES

 0001#STR0001#ALL#O(a) utilizador(a)
0002#STR0002#ALL#N�o possu� autoriza��o para efectuar o processo de abertura de banco/caixa, contacte o seu superior.
0003#STR0003#ALL#Fecho Da Caixa
0004#STR0004#ALL#Assistente Para Encerramento De Banco/caixa
0005#STR0005#ALL#O Assistente Ajud�-lo-� A Executar Os Processos Do Encerramento De Banco/caixa...
0006#STR0006#ALL#Banco/caixa inv�lido!
0007#STR0007#ALL#Fecho da caixa
0008#STR0008#ALL#Confira os dados e clique em <avan�ar>
0009#STR0009#ALL#Banco/caixa : 
0011#STR0011#ALL#Confirma��o de banco/caixa
0012#STR0012#ALL#Introduza os valores para a confer�ncia do banco/caixa
0013#STR0013#ALL#Cr�tica de encerramento
0014#STR0014#ALL#No fim do processo imprimir relat�rio com confer�ncia de encerramento ?
0017#STR0017#ALL#Levantamento de banco/caixa
0018#STR0018#ALL#Digite Os Respectivos Valores Para Efectuar Os Levantamentos
0019#STR0019#ALL#Aguarde... a preparar dados para emiss�o do relat�rio de confer�ncia
0021#STR0021#ALL#Executar o processamento dos acumulados di�rios ?
0023#STR0023#ALL#Deseja efectuar a impress�o da leitura x ?
0025#STR0025#ALL#Deseja efectuar a impress�o da redu��o z ?
0026#STR0026#ALL#Lembre-se que ao executar a redu��o z, o relat�rio de encerramento � emitido na impressora fiscal e a partir deste momento n�o poder�o ser efectuadas mais vendas neste dia.
0028#STR0028#ALL#Est� prestes a encerrar a opera��o de encerramento de banco/caixa...
0029#STR0029#ALL#Para confirmar o processo de encerramento clique em <finalizar>
0030#STR0030#ALL#Aguarde... a efectuar o encerramento do banco/caixa...
0031#STR0031#ALL#Ao confirmar o procedimento ser� efectuado o encerramento do banco/caixa. deseja prosseguir com a opera��o ?
0032#STR0032#ALL#Problemas na grava��o do levantamento, imposs�vel continuar o encerramento
0033#STR0033#ALL#Encerramento de banco/caixa efectuado com sucesso!!!
0034#STR0034#ALL#Utilizador sem permiss�o para utilizar impressora fiscal
0035#STR0035#ALL# Utilizador Sem Permiss�o Para Efectuar A Redu��o Z
0036#STR0036#ALL#Confirmar a emiss�o da redu��o z ?
0037#STR0037#ALL#Este banco/caixa foi fechado em
0038#STR0038#ALL#Efectue primeiro a sua abertura
0039#STR0039#ALL#Deseja abandonar o assistente de encerramento ?
0041#STR0041#ALL#Para O Caixa:
0042#STR0042#ALL#N�o podem ser efectuados levantamentos com valores negativos, corrija-os...
0044#STR0044#ALL#Banco
0047#STR0047#ALL#Valores Levantamento
0048#STR0048#ALL#Deseja carregar os valores digitados anteriormente para confirma��o dos levantamentos ?
0049#STR0049#ALL#Pagamentos
0050#STR0050#ALL#Devolu��es
0051#STR0051#ALL#Outros
0054#STR0054#ALL#Cart�o De Cr�dito:
0055#STR0055#ALL#Cart�o De D�bito:
0057#STR0057#ALL#Acordo:
0060#STR0060#ALL#Transfer�ncias
0061#STR0061#ALL#Cr�ditos
0062#STR0062#ALL#Recebimentos
0063#STR0063#ALL#Aguarde... a verificar dados para a confirma��o de banco/caixa...
0065#STR0065#ALL#O processo de sangria foi interrompido pelo utilizador. n�o foi realizada a sangria de valores em nenhuma moeda e a caixa permanecer� aberta.
0067#STR0067#ALL#Tabela slt n�o  existe. n�o  � poss�vel utilizar esto procedimento sem executar a actualiza��o do protheus 8
0068#STR0068#ALL#Existe(m) movimento(s) pendente(s) de confer�ncia para este caixa ou o caixa est� aberto em outro terminal. Imposs�vel fazer a fechamento do caixa.
 

LOJA350_RU.TRES

 0001#STR0001#ALL#������������
0002#STR0002#ALL#not authorized to perform the cash opening process, contact your supervisor.
0003#STR0003#ALL#Cash Closing
0004#STR0004#ALL#Assistant for Cash Register Closing
0005#STR0005#ALL#The assistant will help you to perform the Cash Closing processes...
0006#STR0006#ALL#Invalid cash!
0007#STR0007#ALL#Cash closing
0008#STR0008#ALL#Check data and click on <Forward>
0009#STR0009#ALL#Cash : 
0010#STR0010#ALL#Name  : 
0011#STR0011#ALL#Cash checking
0012#STR0012#ALL#Enter the values for cash checking
0013#STR0013#ALL#Closing criterion
0014#STR0014#ALL#At the end of the process print the report with the closing conference
0015#STR0015#ALL#�� 
0016#STR0016#ALL#��
0017#STR0017#ALL#cash Exhaust
0018#STR0018#ALL#Type the respective values to accomplish Cash Exhaust
0019#STR0019#ALL#Please, wait... Preparing data to issue the checking report
0020#STR0020#ALL#Daily Accrued
0021#STR0021#ALL#Accomplish daily accrued processings
0022#STR0022#ALL#X Reading
0023#STR0023#ALL#Do you want to perform the X Reading printing ?
0024#STR0024#ALL#Z Reduction
0025#STR0025#ALL#Do you want to perform Z Reduction printing ?
0026#STR0026#ALL#Remember while running Reduction Z, the closing report is issued to the fiscal printer and from this moment on no more sales can be accomplished on this day.
0027#STR0027#ALL#������. 
0028#STR0028#ALL#You are ready to close the cash closing operation...
0029#STR0029#ALL#Requiring to confirm the closing process click on <Conclude>
0030#STR0030#ALL#Please, wait... Cash closing is being performed...
0031#STR0031#ALL#When confirming the procedure the cash register will be closed. Do you wish to carry on with the operation?
0032#STR0032#ALL#Problems while the cash exhaust is being saved, unable to continue closing
0033#STR0033#ALL#Cash Register closing successfully
0034#STR0034#ALL#User not allowed to use the fiscal printer
0035#STR0035#ALL#User not allowed to perform Z Reduction
0036#STR0036#ALL#Do you confirm the Z Reduction issuance ?
0037#STR0037#ALL#cash closed on
0038#STR0038#ALL#First perform the opening
0039#STR0039#ALL#Do you want to quit the closing assistant ?
0040#STR0040#ALL#From Cash:
0041#STR0041#ALL#To Cash:
0042#STR0042#ALL#No cash exhaust holding negative values can be performed, please, correct them...
0043#STR0043#ALL#Enter the value referring to each payment mode:
0044#STR0044#ALL#���.
0045#STR0045#ALL#Total Entered:
0046#STR0046#ALL#The nummary values cannot be negative
0047#STR0047#ALL#Values for the cash exhaust
0048#STR0048#ALL#Do you want to load the values previously entered while checking the cash exhaust ?
0049#STR0049#ALL#PAYMENTS
0050#STR0050#ALL#RETURNS
0051#STR0051#ALL#������
0052#STR0052#ALL#Cash:
0053#STR0053#ALL#Checks:
0054#STR0054#ALL#Credit Card:
0055#STR0055#ALL#Debit Card:
0056#STR0056#ALL#Financed:
0057#STR0057#ALL#Agreement:
0058#STR0058#ALL#Vouchers:
0059#STR0059#ALL#Others:
0060#STR0060#ALL#���������
0061#STR0061#ALL#CREDITS
0062#STR0062#ALL#RECEIVINGS
0063#STR0063#ALL#Please wait... Checking data for cash rgister confirmation...
0064#STR0064#ALL#Currency : 
0065#STR0065#ALL#The cash exhaust process has been interrupted by the User. No cash exhaust values have been performed in any currency and the cash will remain opened.
0066#STR0066#ALL#Do you want to perform cash exhaust using more than one currency?
0067#STR0067#ALL#SLT table does not exist. Unable to use this routine without executing the Protheus 8 update  
0068#STR0068#ALL#There is/are pending operation(s) of verification for this cash register or the cash register is open in another terminal, impossible to close cash register.
0069#STR0069#ALL#Blocked bank, select other bank.