English

Aborting Operation …
SQL Server program is not installed on this computer !
Please re-run the Pharmacy.ConnectSQL.exe to re-define the program data.
Please restart PharmacyGPP program after change your language will take effect.
System
Set User rights
Change Password
Set invoice printing information
Set system parameters
Data Backup
System log
Turn off the Update function *
Turn on the Update function *
Refresh Data
Sign Out
Common
Branch
Head Office
Category
SubCategory
Product
Unit
Exchange rate
Money
Store
Area
Supplier
Customer
Staff
Shift
Stall
Shelf
Operation
Choose store to work
Choose branch to work
Choose shift to work
Purchase
Find purchase invoice (Storing)
Return supplier
Find return Supplier invoice
Tracking vendor promotions
Sale
Find sale invoice
Return Customer
Find return Customer invoice
Promotion
Sales off
Order
Tracking Order
Guest requirement
Tracking Guest requirement
Cash management
Receipt voucher
Payment voucher
Tracking
Cash in Bank management
Encashment order
Payment order
Staff assignment
Advance Staff
Transfer at begin of month
Delete a part of the Data
Recycle bin Voucher
Retail Sale
WholeSale
Input
Output
Transfer
Receive
Store Management
Tracking Output invoice
Tracking Transfer invoice
Store-Shelf-Product relationship
Staff-Product relationship
Storage Quota
Check inventory
Stock card
Inventory detail
Inventory common
Input - Output - Inventory
Inventory by shelves
Outdated product inventory
Humidity
Temperature
Report
Purchased goods
Return supplier goods
Output goods
Transfer goods
Difference inventory
Goods sold
footer1
footer2
footer3
footer4
footer5
footer6
footer7
footer8
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Return Customer goods
Payment Receipt log
Accounting
Accounting categories
Accounting balance
Accounting transfer
Accounting books
Help
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Debt
Tracking Customer debt
Tracking Supplier debt
Tracking internal debt
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e-Commerce
Currently there is a Guest requirement voucher.
Currently there is an Order for the transfer to confirm.
Currently there is an Order not yet devivered
The lastest version. The PharmacyGPP will automatically update at the next boot.
Can't connect to the internet. The PharmacyGPP needs to update to the lastest versio
Default
Ready
You have no right to work this store !
not create Store.
Please create a store before using other items.
Store does not has any products
System time invalid with Current time.
This will cause the wrong data. Please edit System time.
Today is the end of month.
Do you want to "Transfer at begin of month" ?
(if you have done. Please choose NO)
This program is always up to date:
1. Inventory status
2. Purchasing and selling price of the products.
3. Supplier information
4. Customer information
--> Turn off will falsify the information above.

You must reopen this function as soon as possiable !

Program will refresh Data (~ restart Program):

1. Inventory status
2. Purchasing and selling price of the products.
3. Supplier information
4. Customer information
It is not time to work. Or you are not allowed to work this shift !
User name
Password
Sign In
Initialize
Please set up the information for the first time.
Determine whether this is a HeadOffice or Branch ?
Wrong password. Try again …
The program determines that you have accessed to unauthorized DataBase in SQL
Server.
Please sign in another account or contact the author to fix this !
You are not allowed to log into this HeadOffice/Branch.
This account does not exist.
Restore the Admin account successfully !
Change location of HeadOffice with Branch
This entry is only for Drug/Shop chains
that use the same DataBase
=> If you want :
- Swap HeadOffice into Branch and vice versa
- Swap Branch1 into Branch2 and vice versa
Change
Currently this is a Branch
Currently this is a Head Office
The information has not changed.
Do you like to change ?
The activities of purchasing, selling and warehousing for the HeadOffcie/Branch will
Note: Branch is limited to some rights
If it is a first Drug/Shop => You choose the Head Office
And the next Drug/Shop => You choose the Branch
Set up
Code used
Code
Name
Address
Representative
Tax code
Company
City
District
Street
Ward
Birthday
Sex
Career
Hobby
Magazine
Music
Phone
Note
Establish
Created at
Created by
Updated at
Updated by
Established Head Office successfully !
Established Branch successfully !
Do you want to Exit ?
You are not allowed to access this. Please contact Administrator for help.
Only allow to do this fuction at Head Office.
Deleted the successfully !
Do not allow Deletion.
Do not allow Save.
Do not allow Edit.
Do you want to Delete
Do you want to do this ?
Do you want to save changes ?
Please enter
Money fund
Bank
Accounting period
Day
Month
Year
period
Accounting balance sheet
Only allow to edit at Beginning inventory sheet
column allows edit
Allow to edit for outside accounting period,
but YOU are responsible for these changes.
Beginning inventory
already exists.
Branch does not has warehouse !
One of the two debit and credit values must not zero.
Object
All data of this accounting period will be erased including:
--> will falsify the inventory status, accounting data, supplier-customer debt…
This product has been exported.
Lot number
Mfg_date
Exp_date
Quantity
Unit price
Total
When editing the quantity, you must to fix the Total column.
Barcode
Scanner
Voice
Packaging
Composition
Find
Indication
Administration
Contra-indication
Manufacturer
Import tax
Discount
Storage time
You must specify a quality !
You must specify a price !
You must specify a lot number of product !
This product has expired !
This product is just added to in existing.
Cost
Revenue
Net revenue
Profit and Loss
Year-end transfer
Deleting will affect the Accounting balance sheet, Cash flow, forms, how the revenue is
Debit and Credit must be different.
Select days to view inventory detail.
Check
Deleted
Enabled
Detail
Checklist
To date
From date
To month
From month
Inventory detail of a product.
Inventory detail by Store.
Inventory detail by Branch.
Inventory information is not referenced here,
only to review the details of Deleted items.
Also not for viewing Lot number and Expiry date.
Wholesale price
Retail price
Price of dose
Purchase price
AVG purchase price
Total unit
Total purchase price
Total sale price
Total value
Tax money
Total before taxes
Total after taxes
Amount
Wholesale rate
Retail sale rate
Dose sale rate
No.
QTY
_Unit price
_Amount
Would you like to see the inventory of this product ?
Would you like to see the inventory of this product of all Branches ?
If so, which month ?
Beginning
Mid term
End term
Content
Record date
Day voucher
Voucher number
Serial number
Invoice number
Invoice book
Sender
Receiver
Beginning balance
End term balance
New
Redundant inventory
Inadequate inventory
Sell
Store transfer
Output for destroy
Output for sample
Output for liquidation
Select product by
Choose store
Remake

Step by step:
1. Choose store
2. Enter quantity into MIN and/or MAX column
3. Press <Save> button to saved
--> repeat step 1 for other store.

MIN column : minimum quantity.

MAX column : maximum quantity.
if you want to cancel the product,
set it to zero.
You are changing the Store quota of another Branch.
No products.
Choose shelf for product
List of products
Double click on product -> put into
List of Store
No shelf selected
Products put into:
Double click on product -> get off
You do not use this Shelf ?
Each product is places in a only shelf.
Let choose shelf of other Store.
Copy product list
Paste product list
Actual quantity
Unit conversion
Unit standard
Book quantity
Check date
Outside the Accounting period
Press <Delete> key to deselect.
Bill cancel
Additional products not listed in inventory.
You have not set up the Accounting period.
Year-Month of voucher outside the Accounting period
Do you want to adjust the store ?
Excess or missing products will be adjusted according to the actual situation.
Excess
Missing
Do you want to print the Checklist ?
Press <OK> to print.
Tracking inventory records
After selected from Product list, it will show up here.
Finding invoices by product will take longer !
Advanced search: enter conditions into filter field (Delete : Ctrl+Delete)
Right mouse --> Remove this product.
Remove this product from search required
Other Branch
Only Viewed and Printed.
Should not use this function.
Bill
Press <End> key to SAVE
Must have at least 5 characters.
All
Please choose a product from list.
Inventory
Value added tax
Sales price
Inventory by Lot number
Out of stock
This <Lot number> is not enough goods.
This Product is not enough goods.
Should use FIFO function to automatically sell the goods in the number of stocks.
You must specify the Stall.
Coupon
Coupon group
Group code
Group name
Card type
Donate
Add discount percent by Customer type
Apply Coupon to the invoice
Coupon has expired.
Coupon is not up to date.
Create a Coupon group first,
then create a Coupon.
Recalculate price
Doctor
Clinic
Medical record
Speciality
Mode of payment
Place of payment
Time of payment
Customer payment
Total payment
Pay with points
A4 type
Invoice type for Customer
Branch price
Best price
Reward point
Redeem Reward points to Cashback
Not allowed Selling below cost.
Payment
Print invoice
Print preview
Old bill
Rounding
Preview
Payment is not enough.
Press <OK> to Customer debt.
The Rounding must be greater than the amount paid.
Because other stall have been just sold
Cost of goods sold
Sales invoice
Invoice
Promotion product
Delete this product
Save to interim bill
Read from interim bill
Read from Guest requirement
Read from Order
Read from Old bill
Read from Storage Quota
Read from Quantity Sold
Read from Sale
Read from Transfer
Read from Purchase
Click to delete note.
Loaded the successfully !
Wrong file !
Copy
Example :

GUIDE
1. popup Menu
2. Price: up and down based on % of purchase price
3. Column (*): allow edit price
4. Recalculate price: edit price based on % (table 2)
3 and 4 : you have no right to Edit.
Sales off programs
Table 1: Conditions of the program
Table 2: Gifts of the program
GUIDE
1. popup Menu
2. Add/Edit/Delete : Sales off programs
3. Price: up and down based on % of purchase price
4. Column (*): allow edit price
5. Recalculate price: edit price based on % (table 2)

GUIDE
1. popup Menu
2. Add/Edit/Delete : Promotions, Conditions and Gifts
3. Column (*): allow edit Quantity/Amount
GUIDE
1. popup Menu
GUIDE
1. Only delete or edit
2. *: column allows edit
Note: Quantity is only to decrease.
Option 1: select each product
Option 2: enter content (e.g. product group,…)
Number of coupons will be issued.
Quickly find any invoice.
This invoice has been deleted.
This invoice was not found.
Debit account
Credit account
Debit object
Credit object
Find more…
Update
So when you pay back to the Customer need to deduct the above.
Find product sold
You must have more right :
Customer has already returned the goods
YOU have already returned the goods
This sales invoice has several products in foreign currency. Update the latest rates.

Do not use this way :

1. Unknown customer return
2. Unknown of any sales invoice
3. The number of payment can not be determined
4. Inventory, revenue, debt can not be calculated
5. …
Only edited successfully if Quantity < current number
Quantity = 0 --> no return
GUIDE - 3 ways to return :
1. Old bill (F10) : select a any sales invoice
2. Quickly find any invoice (F5) : MMyyyy/No.
3. Find product sold : do not use this way

Note:
1. popup Menu
2. (*): column allows edit
3. Quantity = 0 --> no edit
Set this Quantity = 0
Set all Quantity = 0
Restore the original Quantity
Depreciation
Pay for the Guest
Refunded for guest
You have changed other Customer.
--> will falsify the revenue, debt, ... of this customer.
You have changed other Supplier.
--> will falsify the revenue, debt, ... of this supplier.
Some products of this bill are not in stock.
Supplier refunds

GUIDE - 2 ways to return :

1. Old bill (F10) : select a any purchase invoice
2. Quickly find any invoice (F5) : MMyyyy/No.

Note:
1. popup Menu
2. (*): column allows edit
3. Quantity = 0 --> no edit
1.Footer 2.Landscape 3.Barcode
Accrual
Purpose: transfer all balance:
Inventory, debt, revenue, …
of the current month through the new month.
if not done this:
The program will not work in the new month.
Making the transfer. Please wait …
processed
The HeadOffice must do this first.
Successfully transferred !
Would you like to use the data just Transferred ?
(Note : use only starting on the first day of the month)
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Other
Internal
Cashier
Payer
Payment for voucher
Paid
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Menu
Configure a Connection to SQL Server
Step 1: Specify the SQL Server
Windows Authentication
SQL Server Authentication
Select in the list or enter the name of SQL Server directly

Notice: When the SQL Server program is installed on your computer, the default
name is : .\SQLEXPRESS
If you do not know then let the default name, PharmacyGPP will automatically
handle help you.
Check Connect
Connect error
Connected the successfully !
(Select the appropriate item)
Step 2: Setting the PharmacyGPP data
Connect PharmacyGPP data
Can not connect to SQL Server. Please review the declaration in Step 1.
Create new Data
Reusing an existing Data
Data Restore
Data Name
Path
The name does not contain space and does not use Unicode.
This section is used when the PharmacyGPP runs for the first time.
When the computer is damaged, virus infection,… must reinstall the Operating Syste
Completed.
Select the SQL Server file {*.mdf} for re-use.
The PharmacyGPP may be in using !
No Data for Backup !
Automatically synchronize data in real time.
Setting IMPORT/EXPORT Data transfer
Save config
Delete file
Automatically delete Import_Export files after … minutes
Export file
Automatically re-exports the Data of incompliance after … minutes
Encryption key
Encryption key used to encrypt data transmitted on the internet.
Folder for save files
Sync the data between Branches every … minutes
However, this program is only use if there are two or more Branches.
Please review the Data name declaration.
But not connected to the Data
Connected to Data of SQL Server !
Must connect to the data in SQL Server successfully before saving.
Please check the connection of data transfer information before saving the configurati
Current Password
New Password
Confirm New Password
Password does not match the confirm password.
Your new password must be different.
Your password has been changed successfully !
Rights based on other staff
View
Last purchase prices
Big unit
Filter product list by Supplier
including Sales off
including VAT

GUIDE - 6 ways :
1. Normal (default)
2. Read from Guest requirement (F7)
3. Read from Order (F8)
4. Read from Old bill (F10)
...
Note:
1. popup Menu
2. update Price
Update the new prices for the product :
Purchase price, Wholesale price, Retail price, Price of dose,
Best price (Big unit).
Direct deduction of discount on purchase invoice
Fees
Please close all Tabs before change store.
Formats
Date and Time
No. of digits after decimal
Data synchronization
Country Code
Company Code
Customers order at wholesale price
Staff is ordering all items
Delivery date
Order type
Normal order
Rush order
Deposit
Order status
Confirmed

GUIDE :
1. Normal (default)
2. Read from Guest requirement (F7)
3. Read from Quantity Sold (F8)
4. Read from Old bill (F10)
5. Read from Storage Quota (F11)

Note: popup Menu(*)

Products are not available
Temporary Confirmation
You have no right to order !
Receipt
No data available for the specified time.
Default currency
Start time
End time
Start number
Sign
Box of 100 tablets (10 blisters x 10 tablets)
Blister
Box
Tablet
Tablets
Template
Select file
1. Position of columns must be fixed
2. Data columns must be complete
This is the default object.
Not use accounting
* only record Sales - Purchase - Import - Export - Inventory information, not show or
Please restart PharmacyGPP program after created new store.
Branch-Object relationship
Double click on object --> put into
Double click on object --> get off
=One=Two=Three=Four=Five=Six=Seven=Eight=Nine
=Eleven=Twelve=Thirteen=Fourteen=Fifteen=Sixteen=Seventeen=Eighteen=Nineteen
=Ten=Twenty=Thirty=Forty=Fifty=Sixty=Seventy=Eighty=Ninety
=Thousand=Million=Billion=Trillion=Hundred=point=Zero
Waiting for confirmation
Remittance
Delete old Data to make PharmacyGPP run faster.
Note: we recommend to backup data for the first.
Current month
Deleting data. Please wait …
Restore
DEDICATED TO PUBLIC HEALTH
Number of copies
Day revenue
Extension
Drug
Shop
Left margin
Top margin
Barcode width
Barcode height
Row Distance
Column Distance
First position
This computer connect to SQL Server (another computer)
Manually sync database
Export
Import
Do you want to print
Revenue Debt Management
Shift Summary
Week
Buy the most
A long time ago
Many times
List of Customers
Social
Limit Customer quantity per Coupon
Add List of Customers to this Coupon
Subject
Send
Attachment
Multiplier
User Defined Custom
Column
Row
Line
Right margin
Width
Custom
Male
Female
Information
Apartment/Building
State/Area
Postal/Zip
Country
Successful
Upload
Negative Sale
Warranty
Agency
Collaborator
Task
Business Partner
Product properties
Property 1
Property 2
Property 3
Property 4
Order form template
Automatically track Temperature and Humidity in real time.
Send Alert
Select corresponding column based on file
Minute
Automatically track Order on Website in real time.
Automatically track Order after ... minutes
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Sales Management Software for your business !
Simple to install. Easy to use
Save time and boost productivity
Multi-Language
Multi-Store :
Add unlimited stores.
Set up stores in multiple countries
with different tax regions and currencies.
Sales - Purchase - Inventory - Transfer
Real-Time Data :
Your products, stocks, sales, purchases, transfers …
are always up to date and
available from anywhere in the world.
Statistics and Reports
PharmacyGPP is a complete business management tool.
Not only your sale but also to control :
Your inventory, your cash register
your finance and much more !
Manage User permissions
Restrict user to log into HeadOffice/Branch
PharmacyGPP - Built For All You Need
Use barcode scanner or voice
Apply Discounts :
Give your customers a treat by adding
a discount over their purchases.
Take any amount or percentage off
of the sales total amount
or of any specific product.
You may also set a specific period
for any product to be on sale :
the discount of your reference will be
automatically added when you sell the item.
Retun - Exchange :
Quickly return or exchange any product.
Give your customer a full refund.
Create Promotional Prices
Modify the cost of purchase if the cost changes
View reporting on all purchases
Branch price - Best price
Reward point
Apply Coupon to the invoice
Inventory Management is the tool
to help you dealing with your store's
routine more efficiently.
It helps you controlling all inventory
movements - ins and outs - among many other functions:
history of inventory, inputs and outputs,
list of products with low stock level,
expiration date control,
total cost of items available
in stock and much more !
Easy record and adjust stock of damaged,
lost, or stolen items in specified stores.
Set MIN, MAX and recommended
quantities of stock in each store.
Maintain control of stock total by easily
transfering items between stores.
Specify which stores you want
to transfer stock to and from.
Access your data anytime - anywhere :
Access reports instantly online,
which are kept up-to-date in realtime
as you handle transactions and store operations.
Check on your daily earnings,
number of items sold,
stock of inventory and order details.
Make sure you are on top of your business operations.
Free FOREVER
Automatically synchronize data in real time.
Setting IMPORT/EXPORT Data transfer
Notification
Warning
Error
Require
Attention
Stop
Exit
Add
Edit
Delete
Print
Save
Cancel
Saved the successfully !
You have no right to this function !
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Your language
Operación de Aborto ukax ...
SQL Server programax janiw aka computadora ukan utjkiti !
Ukhamaraki Pharmacy.ConnectSQL.exe ukaxa mayampi lurañawa programa de datos ukaru mayampi uñt’ayañataki.
PharmacyGPP uka wakichäw wasitat qalltañamawa, ukatx aru mayjt’ayañax ch’amanchatäxaniwa.
Sistima
Usuario derechos ukanaka utt’ayaña
Contraseña mayjt’ayaña
Factura imprimir yatiyawinak utt’ayaña
Sistema ukaxa parámetros ukanaka utt’ayaña
Datos ukanakax mä copia de seguridad ukankiwa
Sistema registro ukaxa
Ukaxa Actualización uka lurawimpiwa * .
Ukaxa Actualización uka lurawimpiwa * .
Datos ukar machaqar tukuyaña
Uñt’ayasiñataki
Utjapuniri
Sukursala
Oficina Jilïr Irpiri
Kasta
SubCategoría ukat juk’ampinaka
Achu
Mayaki
Tasa de cambio ukaxa
Qulli
Tantaña
Arya
Ukax mä juk’a pachanakanwa
Kliyinti
Pirsunala
Turnu
Sayt'aña
Istanti
Upirasyuna
Irnaqañatakix tienda ajlliñamawa
Irnaqañatakix sucursala ajlliñamawa
Irnaqañatakix turno ajlliñamawa
Alaña
Alañ factura jikxataña (Almacenamiento) .
Kutt’ayaña suministrador
Jisk’a kutt’ayaña Proveedor factura
Aljirinakan ch’amanchawinakap arknaqaña
Alja
Aljañ factura jikxataña
Kutt’ayaña Cliente
Jisk’a kutt’ayaña Cliente factura
Purmusyuna
Aljasiñanakax apaqatawa
Mayachthapiña
Orden de seguimiento ukax mä juk’a pachanakanwa
Invitadonakan mayitapa
Invitado ukax mä requisito ukhamawa
Qullqi apnaqaña
Ukax mä vale de recibo satawa
Payllañ vale
Ukax mä juk’a pachanakanwa
Qullqixa Banco ukana apnaqawipawa
Qullqichasiwi kamachi
Payllañ kamachi
Irnaqirinakan irnaqawipa
Nayraqata Irnaqirinaka
Phaxsi qalltawinx mayjt’ayaña
Datos ukan mä chiqapa chhaqtayaña
Vale de reciclaje ukax mä juk’a pachanakanwa
Aljasiñ Aljasiña
Mayni Aljasiña
Ukax mä juk’a pachanakanwa
Ukax mä juk’a pachanakanwa
Maysarstayaña
Katuqaña
Tienda apnaqaña
Factura de Salida ukata arknaqaña
Rastreo Transferencia factura ukaxa mä juk’a pachanakwa lurasi
Tienda-Estante-Producto ukanakampi chikt’ata
Irnaqirinaka-Producto ukanakampi chikt’ata
Cuota de Almacenamiento ukaxa
Inventario uñakipaña
Tarjeta de stock ukax mä jach’a uñacht’äwiwa
Inventario ukan detalle ukanaka
Inventario común ukaxa
Uñstayaña - Uñstayaña - Inventario
Inventario ukaxa estanterías ukanakampiwa lurataraki
Nayra pacha inventario de productos ukanaka
Map'i
Timpiratura
Uñt'ayawi
Alasita yänaka
Suministrador ukan yänakap kutt’ayaña
Salida aski yänaka
Suma yänaka mayjt’ayaña
Mayjt’awi inventario
Suma yänaka aljata
ch’akhanaka1
ch’akhanaka2
ch’akhanaka3
ch’akhanaka4
ch’akhanaka5
ch’akhanaka6
ch’akhanaka7
ch’akhanaka8
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Kutt’ayaña Cliente yänaka
Payllawi Recibo qillqata
Contabilidad tuqit yatxataña
Contabilidad tuqit yatxatatanaka
Saldo contable ukaxa
Transferencia de contabilidad ukaxa mä juk’a pachanakwa lurasi
Contabilidad tuqit qillqatanaka
Yanapa
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Manu
Clientenakan manupat arknaqaña
Proveedor ukan manupat arknaqaña
Manqhankir manunak arknaqaña
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Comercio electrónico ukax mä jach’a uñacht’äwiwa
Jichhax mä vale de requisito Invitado ukaw utji.
Jichhax mä Orden ukaw utji transferencia ukar chiqanchañataki.
Jichhax mä Orden ukax janiw jichhakamax devivered ukhamäkiti
Qhipa versión ukax. PharmacyGPP ukax jutir arranque ukanx automáticamente machaqar tukuyatäni.
Janiw internet tuqir mantañax utjkaspati. PharmacyGPP ukax qhipa versión ukar machaqar tukuyañapawa.
Jan walitxa
Waliki
¡Janiw derechonïktati aka tienda irnaqañataki !
janiwa Tienda lurañakiti.
Mä tienda lurañaw janïr yaqha yänak apnaqañkama.
Tienda ukaxa janiwa kuna yänakas utjkiti
Sistema pachax jan waliw Jichha pachampi.
Ukhamatwa jan wali datos ukanakax utjani. Ukhama Sistema pacha chiqañchaña.
Jichhüruw phaxs tukusxi.
¿Jumax "Transferir phaxs qalltawin" sañ munasmati ?
(jumax ukham lurawaytaxa. Ukhamarusa, JANIW ajlliñamawa)
Aka wakichäwix sapa kutiw jichha pachanx utji:
1. Inventario ukan estadopa
2. Achunaka alaña ukhamaraki aljaña chanipa.
3. Proveedor ukan yatiyawipa
4. Aljirinakan yatiyawipa
--> Jist'antañax aka pata yatiyawinak falsificañapawa.

¡Aka lurawix jank'akiw wasitat jist'arañama !

Programa ukax Datos ukar machaqar tukuyañapawa (~ Programa ukar wasitat qalltaña):
1. Inventario ukan estadopa
2. Achunaka alaña ukhamaraki aljaña chanipa.
3. Proveedor ukan yatiyawipa
4. Aljirinakan yatiyawipa.
Janiw irnaqañ horasäkiti. Jan ukax janiw aka turno irnaqañax jaysatäkiti !
Usuario sutipa
Chimpu
Uñt’ayasiñataki
Qalltañataki
Nayrïr kuti yatiyawinak utt’ayapxam —sasa.
Amtañani akax HeadOffice jan ukax Sucursal ?
Jan wali contraseña. Mayampi yant'apxañani ...
Programa ukax SQL Server ukan jan autorizada DataBase ukar mantañ amtawayi.
Yaqha cuenta ukar mantañamawa jan ukax qillqirimpiw aruskipt'añama aka askichañataki !

Aka HeadOffice/Sucursal ukarux janiw mantañax wakiskiti.

Aka cuentax janiw utjkiti.
¡Admin ukan cuentap sum kutt'ayañamawa !
HeadOffice ukan Sucursal ukamp mayjt’ayaña
Aka mantawix Droga/Tienda cadenanakatakikiwa.
ukax pachpa DataBase uka apnaqapxi.
=> Ukax akham sañ muni :
- HeadOffice ukarux Rama ukar mayjt’ayaña ukat viceversa
- Rama1 ukarux Rama2 ukar mayjt’ayaña ukat viceversa.
Mayjt'ayaña
Jichhax akax mä Sucursalawa
Jichhax akax mä Oficina Central ukhamawa
Yatiyawinakax janiw mayjt’kiti.
¿Jumax mayjt'ayañ munasmati ?
HeadOffcie/Sucursal ukatakixa alaña, aljaña ukhamaraki almacenamiento uka lurawinakaxa janiwa chiqapaxa kunjamatixa jich
Qhanacht’awi: Sucursal ukax yaqhip derechos ukanakankiwa
Ukax nayrïr Droga/Tienda => Jumax Oficina Sede ukar ajlliñamawa.
Ukat jutir Droga/Tienda => Jumax Sucursalaruw ajlliwayta.
Mayjt'ayaña
Código apnaqata
Código
Chacha
Tiriksyuna
Representante ukaxa
Impuesto pagañ tuqit kamachi
Kumpañiya
Jach'a marka
Tistritu
Kalli
Ward ukax mä jach’a uñacht’äwiwa
Mara phuqhawi
Chacha warmi ikthapiña
Thakhi
Pacha utjiri
Riwista
Jaylliwi
Jawsaña
Qillqata
Ujnuqayaña
Uñstayata at
Uñstayata
Ukax mä juk’a pachanakanwa
Ukax mä juk’a pachanakanwa
¡Oficina Sede ukan utt'ayatawa wali suma !
¡Sucursalax wali sum utt'ayatawa !
¿Jumax Exit sañ muntati ?
Jumax janiw uka tuqir mantañax jaysatäkiti. Yanapt’añatakix Administrador ukar jawst’añamawa.
Uka fucción lurañax Oficina General ukan lurañakiw jaysaña.
¡Chhaqtayata uka suma !
Janiwa Borrar ukarux jaysañakiti.
Janiw Save ukax jaysañakiti.
Janiw Editar ukarux jaysañakiti.
Jumax Borrar munasmati
Jumax uk lurañ muntati ?
¿Mayjt’awinaka imaña munasmati ?
Ukhamarus mantañamawa
Qullqi qullqichasiwi
Wanku
Contabilidad ukaxa pachawa
Uru
Phaxsi
Mara
pacha
Balance contable ukaxa mä juk’a pachanakwa lurasi
Ukax qalltaña inventario ukan chiqañchañakiw jaysaña
columna ukax editar sañ muni
Anqäxa contabilidad pachataki chiqañchaña jaysaña,
ukampis JUMAX uka mayjtʼäwinakat juchanïtawa.
Inventario qalltaña
nayratpach utji.
Rama ukax janiw almacén ukankiti !
Pä valores de débito ukat crédito ukanakat maynix janiw cero ukhamäñapäkiti.
Yanaka
Taqi datos ukaxa aka contabilidad pachana chhaqtayatarakiniwa akanakawa:
--> falsificará estado de inventario, datos contable, proveedor-cliente manu...
Aka achuxa yaqha markanakaru apayatawa.
Lote ukaxa jakhuwa
Mfg_uka uru
Exp_date ukax mä jach’a uñacht’äwiwa
Walja
Unidad ukax mä precio ukhamawa
Taqpacha
Jakhuwi chiqañchañatakixa, Total columna askichañawa.
Código de barras ukax mä juk’a pachanakanwa
Escáner ukax mä juk’a pachanakanwa
Aru
Ukaxa mä juk’a pachanakwa lurasi
Wakiyawi
Jikxataña
Uñacht’ayaña
Administración ukaxa
Ukaxa contra-indicación satawa
Ukax mä juk’a pachanakanwa
Impuesto a la importación ukaxa
Iraqawi
Uka imaña pacha
¡Jumax mä calidad uñacht'ayañamawa !
Jumax mä precio uñt'ayañamawa !
¡Jumax walja jakhüwinak uñt'ayañamawa !
Aka lurawix tukusxiwa !
Aka yänakax jichhakiw utji.
Chani
Jilaqta
Qullqituqita qullqi katuqaña
Ganancia ukat Perdida ukanaka
Maran tukuyata transferencia
Chhaqtayañaxa balance Contable, Flujo de caja, formularios, kunjamasa qullqixa jakthapita...
Débito ukat Crédito ukax mayj mayjawa.
Inventario ukan detalle uñakipañataki urunak ajlliñani.
Uñjaña
Chhaqtayata
Ukax ch’amanchatawa
Ukhama
Uñakipt’añataki lista
Jichhakamax
Uka urutpacha
Phaxsikama
Phaxsitpacha
Inventario detalle ukaxa mä producto ukankiwa.
Inventario detalle ukax Tienda ukan uñt’ayatawa.
Inventario detalle ukax Sucursal ukan uñt’ayatawa.
Inventario ukan yatiyawipax janiw akan uñt'ayatakiti,
ukax Chhaqtayat yänakan detalles ukanakap uñakipañatakikiwa.
Ukhamaraki janiwa Lote número ukatxa Fecha de Vencimiento uñakipañatakikiti.
Mayninakax aljapxi
Aljañ utanakan qullqipa
Precio de dosis ukaxa
Alañataki qullqi
AVG ukax alasitaw utji
Taqi unidad ukaxa
Taqipach alaña qullqi
Taqi aljaña qullqi
Taqi kunas wali askiwa
Impuesto qullqi
Taqi kuna janïr impuesto payllatäkipana
Taqpachax impuesto ukat qhipatwa
Qawqha
Tasa mayorista ukaxa
Aljañ alxañ tarifa
Dosis aljasiñ tasa
Janiwa.
QTY ukax mä juk’a pachanakanwa
_Unidad ukax mä precio ukhamawa
_Qawqha
¿Aka yänakan inventariop uñjañ munasmati ?
¿Taqi Sucursalanakan aka yänakan inventariop uñjañ munasmati ?
Ukhamächi ukhajja, kawkïr phajjses ?
Qallta
Chika pachanxa
Tukuyañ pacha
Utjiir
Uka uru qillqt’aña
Uka urux vale ukaw utji
Vale ukaxa jakhuwa
Ukax mä serie ukan jakhupawa
Factura ukaxa jakhuwa
Factura libro
Khijiri
Katuqiri
Qalltaña equilibrio
Tukuyañ pacha balanza
Machaqa
Inventario redundante ukaxa mä juk’a pachanakwa lurasi
Inventario ukax janiw sumäkiti
Aljaña
Tienda transferencia ukaxa
T’unjañataki mistuña
Salida para muestra
Liquidación ukatakixa mistuwi
Ajlliñani producto ukaxa
Tienda ajlliñani
Wasitat luraña

Paso a paso:
1. Tienda ajlliñani
2. Jakhuwi MIN ukatxa/jan ukaxa MAX columna ukanakaru qillqt’aña
3. <Save> ukxaru ch’iqt’aña, ukhamata qhispiyañataki
--> yaqha aljirinakatakix 1r lurawimp mayamp luraña.

MIN columna : jisk’a jakhunaka.

MAX columna : mä jach’a jakhuwi.
ukatsti uka yänak cancelañ munsta ukhaxa, .
ukax cero ukar uñtatawa.
Jumax yaqha Sucursal ukan cuota de Tienda ukar mayjt’ayaskta.
Janiw kuna yänakas utjkiti.
Producto ukatakix estante ajlliñamawa
Lista de productos ukanaka
Pä kuti ch’iqt’aña producto -> ukar uchaña
Tienda ukan listapa
Janiw mä estante ajllitäkiti
Uka yänakax akham uñt’ayatawa:
Pä kutiw producto ukar ch’iqt’añama -> saraqañamawa
Jumax janiw aka Estante apnaqktati ?
Sapa yänakaxa mä sapa estanteru uchatawa.
Yaqha Tienda ukan estante ajlliñäni.
Uka lista de productos ukanaka copiaña
Uka lista de productos ukanakampi lip’kataña
Chiqpach jakhüwi
Unidad ukar jaqukipaña
Unidad estándar ukaxa
Libro ukax qawqhas utji
Uñakipt’aña uru
Anqaxa Contabilidad uka pachana
<Borrar> tecla ukxaru ch’iqt’aña.
Factura cancelaña
Yaqha yänakaxa janiwa inventario ukanxa uñt’atäkiti.
Janiwa Contabilidad uka pachaxa utt’ayatakiti.
Mara-Phaxsi vale anqäxa Contabilidad uka pachana
¿Jumax tienda ukar chiqañchañ muntati ?
Exceso jan ukax falta producto ukax chiqpach situación ukarjamaw chiqanchatäni.
Jilanchja
Chhaqhata
¿Lista de Verificación uka imprimir munasmati ?
<OK> ukxaru ch’iqt’aña imprimiñataki.
Inventario ukan qillqatanakap uñakipaña
Producto listat ajllit qhipatxa, aka chiqanw uñacht’ayasini.
Facturas ukanak producto ukarjam jikxatañax juk'amp pachaw munasispa !
Nayrar sartañ thakhi: condiciones ukar filtro ukar qillqt’aña (Chhaqtayaña : Ctrl+Borrar)
Kupi ch’iqa --> Aka lurawi apsuña.
Aka lurawixa thaqhañatakixa wakisiwa
Yaqha Sucursala
Uñakipata ukat Imprimitaki.
Janiwa aka lurawi apnaqañakiti.
Phaktura
<End> ukxaruxa SAVE sata chimpumpiwa ch’iqt’añama
5 chimpunakax utjañapawa.
Taqini
Mä producto listat ajlliñamawa.
Katuyawi
Impuesto valor añadido ukampi
Aljañ qullqix utjiwa
Inventario ukaxa Lote jakhuparjamawa
Janiw kunas utjkiti
Aka <Lote número> ukax janiw aski yänakakiti.
Aka Producto ukax janiw askikiti.
Función FIFO uka apnaqañawa, ukhamata automáticamente aljañataki yänaka kunatixa utjki uka acción ukanakana.
Ukax Establo ukar uñt’ayañamawa.
Cupón ukax mä juk’a pachanakanwa
Cupón qutuchawi
Grupo ukan chimpupa
Grupo sutini
Tarjeta kasta
Khuyapayaña
Sapa patakatx descuento ukax Cliente tipo ukarjamawa
Factura ukarux Cupón ukamp uñt’ayañamawa
Cupón ukax tukusxiwa.
Cupón ukax janiw jichha pachan utjkiti.
Nayraqatax mä Cupón tama lurañamawa,
ukatsti mä Cupón lurañamawa.
Precio mayampi jakthapiña
Qulliri
Clínica ukanxa
Qullañ tuqit registro
Especialidad ukat juk’ampinaka
Kunjamas payllawixa
Kawkhantix payllawix utjki uka chiqa
Payllañ pacha
Clientenakan payllawipa
Taqi payllawixa
Puntos ukanakampiw pagaña
A4 kastawa
Factura tipo ukaxa Cliente ukataki
Sucursal ukan qullqipa
Suma chanini
Punto de premio
Redeem Reward ukax Cashback ukaruw uñacht’ayi
Janiwa jay satäkiti Aljasiñaxa qullqit sipansa.
Payllawi
Imprimir factura ukaxa
Imprimir nayrïr uñacht’äwi
Nayra billete
Muyuntaña
Nayraqata uñakipaña
Payllawix janiw wakiskiti.
<OK> ukxaru ch’iqt’aña Cliente manu.
Redondeo ukaxa qullqi payllatanakatxa juk’ampi jach’äñapawa.
Kunatix yaqha puestonakax jichhakiw aljatäxi
Aljata yänakan qullqipa
Aljañ factura ukaxa
Phaktura
Promoción ukax mä producto ukhamawa
Aka lurawi chhaqtayaña
Qullqi imaña interino factura ukarjama
Proyecto de ley interino ukan uñakipt’aña
Invitado mayiwipat uñakipt’aña
Ordenat liytʼañamawa
Nayra bill ukan uñxatt’aña
Cuota de Almacenamiento ukan uñakipt’aña
Cantidad Sold ukat uñakipt’añäni
Aljañat uñxatt’aña
Transferencia ukan uñxatt’aña
Alañat uñxatt’aña
Nota chhaqtayañatakix ch’iqt’añamawa.
¡Ukax wali sumawa !
¡Jan wali archivo !
Copia luraña
Uñanchawi :

IRPIRI
1. popup Menú sata uñt’ayaña
2. Precio: patat aynacharu % alañ chaniparjama
3. Columna (*): edición precio ukar jaysaña
4. Chani mayampi jakthapiwi: % ukarjama chanipa chiqañchaña (tabla 2).
3 ukat 4 : janiw Editar ukar derechonïktati.
Aljasiñanakax programas ukanakat apsutawa
Tabla 1: Programa ukan condicionanakapa
Tabla 2: Programa ukan regalonakapa
IRPIRI
1. popup Menú sata uñt’ayaña
2. Yatiqañ/Editar/Chhaqtayaña : Aljasiñanakax programas off
3. Chani: patat aynacharu % alañ chaniparjama
4. Columna (*): edición precio ukar jaysaña
5. Chanipa mayampi jakthapiwi: % ukarjama chanipa chiqañchaña (tabla 2).

IRPIRI
1. popup Menú sata uñt’ayaña
2. Yatiqañ/Editar/Chhaqtayaña : Promociones, Condiciones ukat Regalos
3. Columna (*): permite editar Cantidad/Qullqi.
IRPIRI
1. popup Menú ukax mä juk'a pachanakanwa.
IRPIRI
1. Chhaqtayaña jan ukaxa chiqañchaña
2. *: columna ukax editar sañ muni.
Qhanacht’awi: Jakhuwix jisk’achasiñatakikiwa.
1ri amtawi: sapa mayni lurawi ajlliñani
2ri amtawi: contenido ukar mantañamawa (e.g. producto grupo,...)
Jakhuwi cupones ukanakaxa churatarakiniwa.
Jank’akiw kuna facturas jikxatasma.
Aka factura ukax chhaqtayatawa.
Aka facturax janiw jikxataskänti.
Cuenta de débito ukaxa
Cuenta de crédito ukaxa
Objeto de débito ukaxa
Objeto de crédito ukaxa
Juk’amp yatxatañataki...
Jichhakiptayaña
Ukhamajj kunapachatï Clienterojj kuttʼaykäta ukhajja, uka patat apsuñamawa.
Uka aljata yänaka jikxataña
Jumax juk'amp derechonïñamawa :
Cliente ukax nayraqatw uka yänak kutt’ayawayi
JUMAX nayratpach uka yänak kutt’ayawayxtaxa
Aka aljasiñ factura ukax walja yänakaniwa anqäx qullqimpi. Qhipa tarifanakax machaqar tukuyatawa.

Janiw ukham apnaqañakiti :

1. Jani uñt’ata aljiri kutt’ayaña
2. Jani uñt’ata kuna aljaña factura
3. Jakhuwi payllawixa janiwa amtatäkaspati
4. Inventario, qullqi, manuxa janiwa jakhthapitakaspati
5. ... sasa.
Ukax suma chiqanchatawa Cantidad < jichha jakhüwi
Jakhu = 0 --> janiwa kutt’ayañakiti
GUIA - 3 thakhinaka kutt'ayañataki :
1. Nayra factura (F10) : ajlliñawa mä kuna aljaña factura
2. Jank’aki kuna factura ukanaka jikxataña (F5) : MMyyyy/No.
3. Aljata yänaka jikxataña : janiwa ukhama apnaqañakiti

Qillqata:
1. popup Menú sata uñt’ayaña
2. (*): columna ukax chiqañchañatakiw jayti
3. Jakhu = 0 --> janiwa chiqañchañakiti.
Aka Jakhuwi = 0 ukjawa
Taqi kunasa Jakhuwi = 0
Uka Cantidad original ukar kutt’ayaña
Depreciación ukaxa
Invitado ukarux qullqi churaña
Invitadotakix qullqix kutt’ayatawa
Jumax yaqha Clienteruw mayjt’ayawaytaxa.
--> falsificañapawa qullqi, manu, ... aka aljiri.
Jumax yaqha Proveedor ukar mayjt’ayawaytaxa.
--> falsificañapawa qullqi, manu, ... aka suministrador.
Aka proyecto de ley ukan yaqhip yänakapax janiw utjkiti.
Proveedor ukax qullqi kutt’ayañapawa

GUIA - 2 thakhinaka kutt'ayañataki :

1. Nayra factura (F10) : ajlliñawa mä kuna alaña factura
2. Jank’aki kuna factura ukanaka jikxataña (F5) : MMyyyy/No.

Qillqata:
1. popup Menú sata uñt’ayaña
2. (*): columna ukax chiqañchañatakiw jayti
3. Jakhu = 0 --> janiwa chiqañchañakiti.
1.Chaki 2.Paisaje 3.Código de barras
Acrual ukax mä juk’a pachanakanwa
Amtäwi: taqi saldonak mayjt'ayaña:
Inventario, manu, qullqi, ...
jichha phaxsita machaq phaxsikama.
janitï ukham luratäkchi ukhaxa:
Machaq phaxsinx janiw uka wakichäwix irnaqkaniti.
Uka transferencia luraña. Ukhamajj suytʼapjjam ...
ukaxa luratarakiwa
HeadOffice ukax nayraqat uk lurañapawa.
¡Suma transferencia !
¿Jichha Transferido uka datos apnaqañ munasmati ?
(Qhanacht’awi : phaxs nayrïr urut qalltasin apnaqañakiw).
a
a
a
Yaqha
Jan yaqhanakampi
Cajero ukan irnaqiri
Payllasiri
Payllawixa vale sata uñt’atawa
Payllata
a
a
a
a
a
a
a
Menú ukax mä juk’a pachanakanwa
Mä Conexión SQL Server ukar wakicht’aña
1ri t’aqa: SQL Server ukar uñt’ayaña
Windows ukan chiqapa uñt’ayawipa
SQL Servidor ukax uñt’ayatawa
Lista ukan ajlliñamawa jan ukax SQL Server ukan sutip chiqak qillqt’añamawa

Qhanacht'awi: Kunapachatixa SQL Server uka wakichawixa computadoraman utt'ayatäxi ukhaxa,

sutipaxa : .\SQLEXPRESS.
Janitï yatksta ukhaxa, sutip uñt’ayañamawa, PharmacyGPP ukax automáticamente yanapt’añatakiw
apnaqani.
Uñakipt’aña Conectar
Conectar pantjasiwi
¡Conectado ukax wali sumawa !
(Kunatï wakiski uk ajlliñamawa)
2 t’aqa: PharmacyGPP ukan yatiyawinakap uñt’ayaña
PharmacyGPP ukan yatiyawinakap uñt’ayaña
Janiw SQL Server ukarux mantañjamäkiti. Ukhamaraki, 1 t’aqa qillqatanxa uka yatiyawi uñakipt’añamawa.
Machaq Datos ukanaka luraña
Mä utjki uka Datos ukar wasitat apnaqaña
Datos ukanaka kutt’ayaña
Datos Suti
Thakhi
Sutipax janiw chiqawj utjkiti ukat janiw Unicode uka apnaqkiti.
Aka t’aqax PharmacyGPP ukax nayrïr kutiw apnaqasi.
Kunawsatix computadorax jan walt’ayat uñjasi, virus ukan infección,... Sistema Operativo ukar wasitat instalañapa jan ukax ma
Tukuyatäxiwa.
SQL Server qillqata {*.mdf} ukar wasitat apnaqañatakix ajlliñamawa.
PharmacyGPP ukax inas apnaqañanx utjchispa !
¡Janiw Datos ukax Backup ukatakix utjkiti !
Automáticamente sincronización de datos ukaxa chiqapa pachana.
IMPORT/EXPORT Datos ukanaka mayjt’ayaña
Ukaxa config satawa
Archivo chhaqtayaña
Import_Export qillqatanakax ... minutos ukjatx automáticamente chhaqtayatawa
Archivo apsuña
Automáticamente Datos de incumplimiento ukax ... minutos ukjatx wasitat exportación
Ukaxa encriptación sata uñt’atawa
Llave de encriptación ukaxa internet tuqina yatiyawinakxa chifrar uñt’ayañataki apnaqatawa.
Carpeta ukaxa archivonaka imañataki
Sucursales ukanakan datos ukanakax sapa ... minutos ukjaw sincronizatäñapa
Ukampis aka wakichäwix pä jan ukax juk’amp Sucursalanakax utjki ukhakiw apnaqasi.
Ukhamaraki Datos suti yatiyawi uñakipaña.
Ukampis janiw Datos ukanakamp chikt’atäkiti
SQL Server ukan Datos ukanakamp chikt'ata !
SQL Server ukan yatiyawinakapamp sum chikt’atäñapawa janïr imañkama.
Uñakipt’añani conexión de transferencia de datos ukaxa janïra configuración ukaru imkasaxa.
Jichha pacha Contraseña
Machaq Contraseña
Machaq Contraseña uñt’ayaña
Contraseña ukaxa janiwa chiqapa contraseña ukampixa chikachasiñakiti.
Machaq contraseñax mayj mayjawa.
Uka contraseñax wali sumaw mayjt'ayata !
Yaqha irnaqirinakaru uñtasita derechos ukanaka
Nayra
Qhipa alaña qullqinaka
Jach’a unidad
Filtrar producto lista ukaxa Proveedor ukarjamawa
ukampirus Sales off ukax utjarakiwa
ukhamaraki IVA ukampi

GUIA - 6 thakhinaka :
1. Normal (jan wali) .
2. Invitado mayiwipat uñakipt’aña (F7) .
3. Orden (F8) ukan uñakipt’aña.
4. Nayra bill (F10) ukan uñakipt’aña.
...
Qillqata:
1. popup Menú sata uñt’ayaña
2. machaqar tukuyaña Precio.
Uka yänakatakix machaq chaninakax machaqar tukuyatawa :
Alaña qullqi, Mayni aljaña qullqi, Aljaña qullqi, Dosis qullqi, .
Suma chani (Jach’a unidad).
Directa deducción de descuento ukaxa factura de compra ukatxa
Tarifas ukanaka
Taqi Tabs janïr mayjt’ayañ tienda jist’antañamawa.
Formatos ukanaka
Uraqi ukat kuna pachas
Jakhuwi chimpunakaxa decimal ukxaruxa
Datos ukanakax sincronización ukankiwa
Marka Código
Código de Empresa ukaxa
Aljirinakax mayorista ukan chaniparuw mayipxi
Irnaqirinakax taqi yänak mayipxi
Uka urux puriyatäni
Ukax mä kasta ordenanwa
Normal orden ukaxa
Jank’akiw kamachi
Jaytasiña
Ordenan estadopa
Ukax chiqanchatawa

IRPIRI :
1. Normal (jan wali).
2. Invitado mayiwipat uñakipt’aña (F7).
3. Jakhuwi Aljata (F8) ukata uñxatt’aña.
4. Nayra bill (F10) ukan uñakipt’aña.
5. Cuota de Almacenamiento (F11) ukan uñakipt’aña.

Qhanacht’awi: popup Menú(*).

Productos ukax janiw utjkiti
Mä juk’a pachataki Confirmación
¡Janiw derechonïktati ordenañataki !
Risiwu
Janiw kuna datos ukax utjkiti uka pachatakix.
Uka qullqix default ukhamawa
Qalltañ pacha
Tukuyañ pacha
Qalltaña jakhuwi
Rixuntaña
Caja de 100 tabletas (10 ampollas x 10 tabletas) ukaxa mä juk’a pachanakwa lurasi.
Blister ukax mä juk’a pachanakanwa
Kaja
Tableta ukat juk’ampinaka
Tablas ukanaka
Plantilla ukax mä juk’a pachanakanwa
Archivo ajlliñani
1. Columnas ukan posición ukax askichatäñapawa.
2. Datos columnas ukaxa phuqhañapawa.
Akax mä yäwa.
Janiw contabilidad apnaqañakiti
* Aljasiña - Alaña - Importación - Exportación - Inventario yatiyawinaka qillqt’aña, janiwa uñacht’ayañakiti jani ukaxa qillqantañ
Machaq tienda lurañ tukuyatatx PharmacyGPP uka wakichäw wasitat qalltañamawa.
Rama-Objeto ukan mayacht’asiwipa
Pä kuti ch’iqt’aña objeto --> ukar uchaña
Objeto ukarux pä kutiw ch’iqt’añama --> saraqañamawa
=Maya=Pä=Kimsa=Pusi=Phisqa=Suxta=Paqallqu=Llatunk=Nieve
=Tunka maya=Tunka payani=Tunka kimsani=Tunka pusini=Tunka phisqhani=Tunka suxtani=Tunka paqallquni=Tunka llatunkan
=Tunka=Pä tunka=Kimsa tunka=Pusaq tunka=Phisqa tunka=Suxta tunka=Paqallqu tunka=Llatunk tunka=Nillqu tunka
=Waranq=Million=Million=Billion=Patak=punto=Cero
Confirmación ukar suyt’aña
Qullqi mayt’aña
Nayra Datos chhaqtayaña PharmacyGPP ukax juk’amp jank’ak apnaqañapataki.
Qhanacht’awi: nayrïritakix datos ukanakax copia de seguridad lurañaw sasaw iwxt’apxsma.
Jichha phaxsi
Datos ukanaka chhaqtayaña. Ukhamajj suytʼapjjam ...
Kutitatayaña
DEDICADO A SALUD PÚBLICA UKAXA WAKICHATAWA
Jakhuwi copianaka
Uru qullqi jikxataña
Ikstinsyuna
Droga
Qhathu
Ch’iqa tuqiru
Uka pata margen
Código de barras ukax ancho ukhamawa
Código de barras ukax wali jach’awa
Fila Jayankxañapataki
Columna Jayankxañapataki
Nayrïr cargo
Aka computadorax SQL Server (yaqha computadora) ukar uñt’ayatawa .
Manualmente sincronización de base de datos ukampi
Apayaña
Apayaniña
Jumax imprimir muntati
Qullqituqita Manuna apnaqaña
Mayjt’awi Suma qhanañcht’awi
Simana
Jilapart alasipxam
Nayra pachatpachawa
Walja kutiwa
Lista de Clientes ukaxa
Marka qamawi
Limitar Cliente ukax sapa Cupón ukaruw puri
Aka Cupón ukarux Lista de Clientes ukar yapxatañamawa
Sujitu
Apayaña
Taqpacha
Waljaptiri
Usuario Definido Costumbre ukax mä juk’a pachanakanwa
Siqi
Siqi
Chiqa
Kupi margen ukaxa
Anchu
Isinaka
Chacha
Warmi
Yatiyäwi
Apartamento/Uta uta
Estado/Área ukaxa
Postal/Zip ukat juk’ampinaka
Marka
Aski
Ukax mä juk’a pachanakanwa
Negativo Aljasiña
Garantía ukaxa
Ajinsya
Yanapt’iri
Tariya
Negocios ukan irnaqiri
Producto ukan yänakapa
Propiedad ukaxa 1.1
Propiedad ukaxa 2.1
Propiedad ukaxa 3.1
Propiedad ukaxa 4.1
Plantilla de formulario de orden ukaxa
Automáticamente Temperatura ukatxa Humedad ukaxa chiqapa pachana uñakipaña.
Alerta apayanipxam
Uka columna correspondiente ukaxa archivo ukarjamawa ajlliñapa
K'atha
Automáticamente Orden en Sitio Web chiqpach pachan arknaqañamawa.
Automáticamente Orden ukax ... minutos ukjatx arknaqañawa
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Software de Gestión de Ventas ukax negocios ukatakiw !
Instalañatakix sapurukiwa. Jasaki apnaqaña
Tiempo qhispiyaña ukat productividad ukar ch’amanchaña
Walja Arunaka
Walja Tienda : 1.1.
Jan limitat aljirinakampi yapxataña.
Walja markanakan tiendanak utt’ayaña
kunaymana impuesto suyunakampi ukhamaraki qullqinakampi.
Aljaña - Alaña - Inventario - Jaqukipaña
Chiqpach pacha Datos : 1.1.
Juman yänakamax, stocks, aljasiñanaka, alañanaka, transferencias ...
sapa kutiwa jichha pachana ukhamaraki
uraqpachan kawkhans utji.
Estadísticas ukat Informes ukanaka
PharmacyGPP ukax mä phuqhat negocios ukan apnaqañatakiw yanapt’i.
Janiw aljañakikiti jan ukasti controlañatakis :
Inventario, caja registradora ukanaka
qullqi tuqitxa ukat juk'ampinaka !
Usuario permisos ukanaka apnaqaña
Usuario ukarux HeadOffice/Branch ukar mantañapatak jark’aña
PharmacyGPP - Taqi kunatix wakiski ukatakiw lurata
Escáner de código de barras jan ukax aru apnaqaña
Uka Descuentos ukanakax akhamawa :
Aljirinakamarux mä manq’añ churapxam yapxatasa
mä descuento ukax jupanakan alasitapatxa.
Kuna qullqisa jan ukaxa sapa patakata apsuña
ukatxa alxawi taqpacha qullqi
jan ukaxa kuna específico producto ukanakata.
Ukat mä qhawqha tiempos uttʼayaraksnawa
kuna yänakas aljañataki : .
ukatsti descuento ukax referencia ukanx utjani
automáticamente yapxatatawa kunapachatixa uka yänaka aljaña.
Retun - Ukax mä juk’a pachanakanwa.
Jank’akiw kuna yänaksa kutt’ayañasa jan ukax mayjt’ayañasa.
Ukax mä taqpach qullqi kutt’ayañawa.
Precios Promocionales ukanaka luraña
Alaña qullqi mayjt’ayaña ukaxa qullqi mayjt’ayaña
Taqi alasitanakat yatiyawinak uñakipaña
Sucursal ukan chanipa - Suma chanini
Punto de premio
Factura ukarux Cupón ukamp uñt’ayañamawa
Gestión de Inventario ukax mä herramienta ukawa
tiendaman utjki ukanakamp apasiñatak yanaptʼañataki
rutina juk’ampi suma luraña.
Ukax taqi inventario ukar controlañ yanapt’i
movimientos - ins y outs - walja yaqha lurawinakampi:
inventario, insumos ukatxa salidas ukanakata sarnaqäwi, .
lista de productos ukanakax jisk’a nivel de stock ukanipxi, .
control de fecha de vencimiento ukaxa, 1.1.
taqpacha qullqixa kunaymana yänaka utjki ukanakata
in stock ukat juk'ampinaka !
Jasakiw grabaña ukat stock de daños, .
chhaqhat, jan ukax lunthatat yänakax mä qhawqha aljirinakaruw uñt’ayasi.
MIN, MAX ukat uñt’ayaña
sapa tienda ukanx qawqhas utji.
Mantener control de stock total ukaxa jasakiwa
aljirinaka taypin yänaka mayjt’ayaña.
Kawkïr tiendanakas munasispa uk qhanañcht’añamawa
stock uksa tuqiru ukhamaraki uksa tuqiru apañataki.
Datos ukar mantañax kuna pachas - kawkhans :
Yatiyawinak jank’akiw internet tuqin mantañaxa,
ukax chiqpachan pachaparuw uñt’ayasi
kunjamatixa lurawinakata ukhamaraki almacenamiento lurawinakata.
Sapa uru qullqi jikxatatanakam uñakipt’añamawa,
qhawqha yänakas aljasi, .
stock de inventario ukatxa pedido ukanaka.
Ukhamaraki, negocios ukanakan lurawinakap patat uñt’ayasiñamawa.
Libre Wiñayataki
Automáticamente sincronización de datos ukaxa chiqapa pachana.
IMPORT/EXPORT Datos ukanaka mayjt’ayaña
Yatiyawi
Yatiyawi
Pantja
Munaña
Ist'aña
Suyt'ayaña
Mistuña
Yapxataña
Luraña
Phiskhsuña
Imprimir satawa
Imaña
Kansilaña
¡Ukax wali suma qhispiyatawa !
Jumax janiw derechonïktati aka función ukarux !
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ampi uñt’ayañataki.
a chiqapaxa kunjamatixa jichha phaxsina luraski ukhama. Ukhamajj phajjsi qalltan mayjtʼayañakiw wakisi.
acción ukanakana.
asitat instalañapa jan ukax machaq computadora apnaqañapa.
ayañakiti jani ukaxa qillqantañawa Qullqi - Manu Contabilidad libronakaman.

paqallquni=Tunka llatunkani=Tunka llätunkani

tunka=Nillqu tunka