Include P12 V2 - CRDXFUN

CRDXFUN.CH

 #DEFINE STR0001 FWI18NLang("CRDXFUN","STR0001",1)
#DEFINE STR0002 FWI18NLang("CRDXFUN","STR0002",2)
#DEFINE STR0003 FWI18NLang("CRDXFUN","STR0003",3)
#DEFINE STR0004 FWI18NLang("CRDXFUN","STR0004",4)
#DEFINE STR0005 FWI18NLang("CRDXFUN","STR0005",5)
#DEFINE STR0006 FWI18NLang("CRDXFUN","STR0006",6)
#DEFINE STR0007 FWI18NLang("CRDXFUN","STR0007",7)
#DEFINE STR0008 FWI18NLang("CRDXFUN","STR0008",8)
#DEFINE STR0009 FWI18NLang("CRDXFUN","STR0009",9)
#DEFINE STR0010 FWI18NLang("CRDXFUN","STR0010",10)
#DEFINE STR0011 FWI18NLang("CRDXFUN","STR0011",11)
#DEFINE STR0012 FWI18NLang("CRDXFUN","STR0012",12)
#DEFINE STR0013 FWI18NLang("CRDXFUN","STR0013",13)
#DEFINE STR0014 FWI18NLang("CRDXFUN","STR0014",14)
#DEFINE STR0015 FWI18NLang("CRDXFUN","STR0015",15)
#DEFINE STR0016 FWI18NLang("CRDXFUN","STR0016",16)
#DEFINE STR0017 FWI18NLang("CRDXFUN","STR0017",17)
#DEFINE STR0018 FWI18NLang("CRDXFUN","STR0018",18)
#DEFINE STR0019 FWI18NLang("CRDXFUN","STR0019",19)
#DEFINE STR0020 FWI18NLang("CRDXFUN","STR0020",20)
#DEFINE STR0021 FWI18NLang("CRDXFUN","STR0021",21)
#DEFINE STR0022 FWI18NLang("CRDXFUN","STR0022",22)
#DEFINE STR0023 FWI18NLang("CRDXFUN","STR0023",23)
#DEFINE STR0024 FWI18NLang("CRDXFUN","STR0024",24)
#DEFINE STR0025 FWI18NLang("CRDXFUN","STR0025",25)
#DEFINE STR0026 FWI18NLang("CRDXFUN","STR0026",26)
#DEFINE STR0027 FWI18NLang("CRDXFUN","STR0027",27)
#DEFINE STR0028 FWI18NLang("CRDXFUN","STR0028",28)
#DEFINE STR0029 FWI18NLang("CRDXFUN","STR0029",29)
#DEFINE STR0030 FWI18NLang("CRDXFUN","STR0030",30)
#DEFINE STR0031 FWI18NLang("CRDXFUN","STR0031",31)
#DEFINE STR0032 FWI18NLang("CRDXFUN","STR0032",32)
#DEFINE STR0033 FWI18NLang("CRDXFUN","STR0033",33)
#DEFINE STR0034 FWI18NLang("CRDXFUN","STR0034",34)
#DEFINE STR0035 FWI18NLang("CRDXFUN","STR0035",35)
#DEFINE STR0036 FWI18NLang("CRDXFUN","STR0036",36)
#DEFINE STR0037 FWI18NLang("CRDXFUN","STR0037",37)
#DEFINE STR0038 FWI18NLang("CRDXFUN","STR0038",38)
#DEFINE STR0039 FWI18NLang("CRDXFUN","STR0039",39)
#DEFINE STR0040 FWI18NLang("CRDXFUN","STR0040",40)
#DEFINE STR0041 FWI18NLang("CRDXFUN","STR0041",41)
#DEFINE STR0042 FWI18NLang("CRDXFUN","STR0042",42)
#DEFINE STR0043 FWI18NLang("CRDXFUN","STR0043",43)
#DEFINE STR0044 FWI18NLang("CRDXFUN","STR0044",44)
#DEFINE STR0045 FWI18NLang("CRDXFUN","STR0045",45)
#DEFINE STR0046 FWI18NLang("CRDXFUN","STR0046",46)
#DEFINE STR0047 FWI18NLang("CRDXFUN","STR0047",47)
#DEFINE STR0048 FWI18NLang("CRDXFUN","STR0048",48)
#DEFINE STR0049 FWI18NLang("CRDXFUN","STR0049",49)
#DEFINE STR0050 FWI18NLang("CRDXFUN","STR0050",50)
#DEFINE STR0051 FWI18NLang("CRDXFUN","STR0051",51)
#DEFINE STR0052 FWI18NLang("CRDXFUN","STR0052",52)
#DEFINE STR0053 FWI18NLang("CRDXFUN","STR0053",53)
#DEFINE STR0054 FWI18NLang("CRDXFUN","STR0054",54)
#DEFINE STR0055 FWI18NLang("CRDXFUN","STR0055",55)
#DEFINE STR0056 FWI18NLang("CRDXFUN","STR0056",56)
#DEFINE STR0057 FWI18NLang("CRDXFUN","STR0057",57)
#DEFINE STR0058 FWI18NLang("CRDXFUN","STR0058",58)
#DEFINE STR0059 FWI18NLang("CRDXFUN","STR0059",59)
#DEFINE STR0060 FWI18NLang("CRDXFUN","STR0060",60)
#DEFINE STR0061 FWI18NLang("CRDXFUN","STR0061",61)
#DEFINE STR0062 FWI18NLang("CRDXFUN","STR0062",62)
#DEFINE STR0063 FWI18NLang("CRDXFUN","STR0063",63)
#DEFINE STR0064 FWI18NLang("CRDXFUN","STR0064",64)
#DEFINE STR0065 FWI18NLang("CRDXFUN","STR0065",65)
#DEFINE STR0066 FWI18NLang("CRDXFUN","STR0066",66)
#DEFINE STR0067 FWI18NLang("CRDXFUN","STR0067",67)
#DEFINE STR0068 FWI18NLang("CRDXFUN","STR0068",68)
#DEFINE STR0069 FWI18NLang("CRDXFUN","STR0069",69)
#DEFINE STR0070 FWI18NLang("CRDXFUN","STR0070",70)
#DEFINE STR0071 FWI18NLang("CRDXFUN","STR0071",71)
#DEFINE STR0072 FWI18NLang("CRDXFUN","STR0072",72)
#DEFINE STR0073 FWI18NLang("CRDXFUN","STR0073",73)
#DEFINE STR0074 FWI18NLang("CRDXFUN","STR0074",74)
#DEFINE STR0075 FWI18NLang("CRDXFUN","STR0075",75)
#DEFINE STR0076 FWI18NLang("CRDXFUN","STR0076",76)
#DEFINE STR0077 FWI18NLang("CRDXFUN","STR0077",77)
#DEFINE STR0078 FWI18NLang("CRDXFUN","STR0078",78)
#DEFINE STR0079 FWI18NLang("CRDXFUN","STR0079",79)
#DEFINE STR0080 FWI18NLang("CRDXFUN","STR0080",80)
#DEFINE STR0081 FWI18NLang("CRDXFUN","STR0081",81)
#DEFINE STR0082 FWI18NLang("CRDXFUN","STR0082",82)
#DEFINE STR0083 FWI18NLang("CRDXFUN","STR0083",83)
#DEFINE STR0084 FWI18NLang("CRDXFUN","STR0084",84)
#DEFINE STR0085 FWI18NLang("CRDXFUN","STR0085",85)
#DEFINE STR0086 FWI18NLang("CRDXFUN","STR0086",86)
#DEFINE STR0087 FWI18NLang("CRDXFUN","STR0087",87)
#DEFINE STR0088 FWI18NLang("CRDXFUN","STR0088",88)
#DEFINE STR0089 FWI18NLang("CRDXFUN","STR0089",89)
#DEFINE STR0090 FWI18NLang("CRDXFUN","STR0090",90)
#DEFINE STR0091 FWI18NLang("CRDXFUN","STR0091",91)
#DEFINE STR0092 FWI18NLang("CRDXFUN","STR0092",92)
#DEFINE STR0093 FWI18NLang("CRDXFUN","STR0093",93)
#DEFINE STR0094 FWI18NLang("CRDXFUN","STR0094",94)
#DEFINE STR0095 FWI18NLang("CRDXFUN","STR0095",95)
#DEFINE STR0096 FWI18NLang("CRDXFUN","STR0096",96)
#DEFINE STR0097 FWI18NLang("CRDXFUN","STR0097",97)
#DEFINE STR0098 FWI18NLang("CRDXFUN","STR0098",98)
#DEFINE STR0099 FWI18NLang("CRDXFUN","STR0099",99)
#DEFINE STR0100 FWI18NLang("CRDXFUN","STR0100",100)
#DEFINE STR0101 FWI18NLang("CRDXFUN","STR0101",101)
#DEFINE STR0102 FWI18NLang("CRDXFUN","STR0102",102)
#DEFINE STR0103 FWI18NLang("CRDXFUN","STR0103",103)
#DEFINE STR0104 FWI18NLang("CRDXFUN","STR0104",104)
#DEFINE STR0105 FWI18NLang("CRDXFUN","STR0105",105)
#DEFINE STR0106 FWI18NLang("CRDXFUN","STR0106",106)
#DEFINE STR0107 FWI18NLang("CRDXFUN","STR0107",107)
#DEFINE STR0108 FWI18NLang("CRDXFUN","STR0108",108)
#DEFINE STR0109 FWI18NLang("CRDXFUN","STR0109",109)
#DEFINE STR0110 FWI18NLang("CRDXFUN","STR0110",110)
#DEFINE STR0111 FWI18NLang("CRDXFUN","STR0111",111)
#DEFINE STR0112 FWI18NLang("CRDXFUN","STR0112",112)
#DEFINE STR0113 FWI18NLang("CRDXFUN","STR0113",113)
#DEFINE STR0114 FWI18NLang("CRDXFUN","STR0114",114)
#DEFINE STR0115 FWI18NLang("CRDXFUN","STR0115",115)
#DEFINE STR0116 FWI18NLang("CRDXFUN","STR0116",116)
#DEFINE STR0117 FWI18NLang("CRDXFUN","STR0117",117)
#DEFINE STR0118 FWI18NLang("CRDXFUN","STR0118",118)
#DEFINE STR0119 FWI18NLang("CRDXFUN","STR0119",119)
#DEFINE STR0120 FWI18NLang("CRDXFUN","STR0120",120)
#DEFINE STR0121 FWI18NLang("CRDXFUN","STR0121",121)
#DEFINE STR0122 FWI18NLang("CRDXFUN","STR0122",122)
#DEFINE STR0123 FWI18NLang("CRDXFUN","STR0123",123)
#DEFINE STR0124 FWI18NLang("CRDXFUN","STR0124",124)
#DEFINE STR0125 FWI18NLang("CRDXFUN","STR0125",125)
#DEFINE STR0126 FWI18NLang("CRDXFUN","STR0126",126)
#DEFINE STR0127 FWI18NLang("CRDXFUN","STR0127",127)
#DEFINE STR0128 FWI18NLang("CRDXFUN","STR0128",128)
#DEFINE STR0129 FWI18NLang("CRDXFUN","STR0129",129)
#DEFINE STR0130 FWI18NLang("CRDXFUN","STR0130",130)
#DEFINE STR0131 FWI18NLang("CRDXFUN","STR0131",131)
#DEFINE STR0132 FWI18NLang("CRDXFUN","STR0132",132)
#DEFINE STR0133 FWI18NLang("CRDXFUN","STR0133",133)
#DEFINE STR0134 FWI18NLang("CRDXFUN","STR0134",134)
#DEFINE STR0135 FWI18NLang("CRDXFUN","STR0135",135)
#DEFINE STR0136 FWI18NLang("CRDXFUN","STR0136",136)
#DEFINE STR0137 FWI18NLang("CRDXFUN","STR0137",137)
#DEFINE STR0138 FWI18NLang("CRDXFUN","STR0138",138)
#DEFINE STR0139 FWI18NLang("CRDXFUN","STR0139",139)
 

CRDXFUN_EN.TRES

 0001#STR0001#ALL#Failure in communicating with the CMC7 Reader.
0002#STR0002#ALL#Failure in communicating with the Check Printer.
0003#STR0003#ALL#Failure in communicating with the ECF
0004#STR0004#ALL#The equipment POS number differs from the one registered in workstation.
0005#STR0005#ALL#System Date differs from the EDF one.
0006#STR0006#ALL#System Time differs from the ECF one.
0007#STR0007#ALL#This workstation Serial Number is in blank.
0008#STR0008#ALL#Update the data about the EFT in the worksations file.
0009#STR0009#ALL#Check the content of the parameter 1 of the function CRDGrvLog(), refer to the System Adminsitrator.
0010#STR0010#ALL#Invalid parameter
0011#STR0011#ALL#Check if the Alias is registered in the data dictionary: 
0012#STR0012#ALL#. Refer to the System Admnistrator.
0013#STR0013#ALL#Invalid Alias
0014#STR0014#ALL#There is a field in the MsGetDados seach key that is no in the aHeader and was not sent in the 6th. Parameter. Refer to the System Administrator.
0015#STR0015#ALL#Invalid Log
0016#STR0016#ALL#True
0017#STR0017#ALL#False
0018#STR0018#ALL#It is necessary to create or fill in the field LG_WSSRV with the IP and/or the Web Service port.
0019#STR0019#ALL#Web Service Configuration
0020#STR0020#ALL#Wait... Logging in the server ...
0021#STR0021#ALL#Customer Statement
0022#STR0022#ALL#There are no fields in use from the table selected!
0023#STR0023#ALL#Warning
0024#STR0024#ALL#File Structure
0025#STR0025#ALL#Name
0026#STR0026#ALL#Title
0027#STR0027#ALL#Size
0028#STR0028#ALL#Decimals
0029#STR0029#ALL#Invert All
0030#STR0030#ALL#Control of Line time
0031#STR0031#ALL#Workstation: 
0032#STR0032#ALL#Operator: 
0033#STR0033#ALL#Date: 
0034#STR0034#ALL#Arriv. Time: 
0035#STR0035#ALL#Attend Time: 
0036#STR0036#ALL#Queue Time: 
0037#STR0037#ALL# Minute(s)
0038#STR0038#ALL#Invalid Hour !
0039#STR0039#ALL#Error when sending parameters to the credit movement.
0040#STR0040#ALL#Wait... Seaching installments...
0041#STR0041#ALL#Wait... Saving line data ...
0042#STR0042#ALL#Wait... Querying credit ...
0043#STR0043#ALL#Could not establish a connection with the server.
0044#STR0044#ALL#Wait... Confirming credit movement ...
0045#STR0045#ALL#Cannot establish connection with the server. The sales transaction was not conofirmed.
0046#STR0046#ALL#Canceling contract... please wait ...
0047#STR0047#ALL#INTERNAL FAILURE
0048#STR0048#ALL#Wait... Searching customer data in the server ...
0049#STR0049#ALL#Could not print the financing receipt. Check the ECF and request re-printing.
0050#STR0050#ALL#Error in parameters passage. Refer to the system administrator.
0051#STR0051#ALL#Cannot establish communication with Microsoft Word.
0052#STR0052#ALL#Status/Row
0053#STR0053#ALL#Please wait... Searching Credit Status
0054#STR0054#ALL#Please wait, inserting budget at Rearguard
0055#STR0055#ALL#The contract must be entered manually.
0056#STR0056#ALL#The financed value exceeds the alowed limit.
0057#STR0057#ALL#Unable to connect to the server.
0058#STR0058#ALL#In case of release, wish to approve the sale in Offline mode ?
0059#STR0059#ALL#Print
0060#STR0060#ALL#Budget no.:
0061#STR0061#ALL#       F I N A N C I N G            
0062#STR0062#ALL#            V O U C H E R         
0063#STR0063#ALL#          ** OFF-LINE SALE  **
0064#STR0064#ALL#Date: 
0065#STR0065#ALL# Time: 
0066#STR0066#ALL#Establ. : 
0067#STR0067#ALL#PDV     : 
0068#STR0068#ALL#Customer: 
0069#STR0069#ALL#CPF     : 
0070#STR0070#ALL#Card:     
0071#STR0071#ALL#Agreement: 
0072#STR0072#ALL#Installments: 
0073#STR0073#ALL#Value   : 
0074#STR0074#ALL#         I agree to pay       
0075#STR0075#ALL#          the sum above       
0076#STR0076#ALL#              Signature  
0077#STR0077#ALL#Fill out CNPF/CPF or the customer's card number for credit analysis.         
0078#STR0078#ALL#No communication with WebService!
0079#STR0079#ALL#Note
0080#STR0080#ALL#To generate the budget, the payment modes must be defined through <F9>!
0081#STR0081#ALL#Consulting contract status... please wait ...
0082#STR0082#ALL#The financial records for integration with SIGACRD could not be updated.
0083#STR0083#ALL#Check is the contract was input or if the field 'E1_NUMCRD'  exists in the data dictionary.
0084#STR0084#ALL#Canceling pending contracts...
0085#STR0085#ALL#Querying client details... Please wait ...
0086#STR0086#ALL#Confirm client's selection: 
0087#STR0087#ALL#Client not found with the document number entered.
0088#STR0088#ALL#Verifying database integrity... Please wait ...
0089#STR0089#ALL#Credit analysis
0090#STR0090#ALL#Partial Status
0091#STR0091#ALL#Thank you for buying from us... Wait a moment...     
0092#STR0092#ALL#Caption
0093#STR0093#ALL#In analys.
0094#STR0094#ALL#Approved
0095#STR0095#ALL#Rejected 
0096#STR0096#ALL#Forward to Credit Plan 
0097#STR0097#ALL#Return to Sales 
0098#STR0098#ALL#Cancel Credit Analysis     
0099#STR0099#ALL#Check the Status of Credit Analysis   
0100#STR0100#ALL#The maximum time of response for credit analysis for the customer is 
0101#STR0101#ALL# exceeded. Please, try again...             
0102#STR0102#ALL#Ok
0103#STR0103#ALL#Answer from credit dpt.
0104#STR0104#ALL#Return to sale  
0105#STR0105#ALL#Could not establish a conncetion with the server. Confirm this screen and wait for a new trying.
0106#STR0106#ALL#Confirm cancellation of financing agreement  
0107#STR0107#ALL#The contract must be canceled if the customer does not pay his purchase under the financed system (installment system).
0108#STR0108#ALL#User/password not authorized
0109#STR0109#ALL#Customer
0110#STR0110#ALL#Select a customer to confirm this operation or cancel. 
0111#STR0111#ALL#CANCELLED cards cannot be modified! 
0112#STR0112#ALL#Passwords
0113#STR0113#ALL#User password: 
0114#STR0114#ALL#Password not registered!
0115#STR0115#ALL#User without rights for this routine!
0116#STR0116#ALL#Contract being analyzed by credit analyst. 
0117#STR0117#ALL#Improper use of the Card Search function
0118#STR0118#ALL#You must fill in the field LG_WSSRV with the IP and/or Web Service port.
0119#STR0119#ALL#Wait...Logging in to the server.
0120#STR0120#ALL#Wait... Searching the customer card number...
0121#STR0121#ALL#-1,-2,-3
0122#STR0122#ALL#Error 
0123#STR0123#ALL#Improper use of the Cards Status Update function
0124#STR0124#ALL#Wait...Updating cards
0125#STR0125#ALL#The customer selected in the query is different from the one used in the header.
0126#STR0126#ALL#Intellector (Tools) Return
0127#STR0127#ALL#Costumer not found.
0128#STR0128#ALL#Its was not possible to run Intellector Web Service.
0129#STR0129#ALL#Credit not approved.
0130#STR0130#ALL#Password:
0131#STR0131#ALL#Administrator user:
0132#STR0132#ALL#Current user:
0133#STR0133#ALL#Credit blocked. Wait for release...
0134#STR0134#ALL#Credit released for the purchase.
0135#STR0135#ALL#Credit rejected for the purchase.
0136#STR0136#ALL#Credit not released. Send Customer to Credit sector.
0137#STR0137#ALL#Module unavailable to fiscal user
0138#STR0138#ALL#Module unavailable to user with TEF permission.
0139#STR0139#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
 

CRDXFUN_ES.TRES

 0001#STR0001#ALL#Falla de comunicacion con la lectora de CMC7.
0002#STR0002#ALL#Falla de comunicacion con Impresora de Cheques.
0003#STR0003#ALL#Falla de comunicacion con ECF
0004#STR0004#ALL#El Numero de PDV del equipo es diferente del registrado en la estacion.
0005#STR0005#ALL#Fecha del Sistema difiere de la del ECF.
0006#STR0006#ALL#Hora del sistema difiere de la del ECF.
0007#STR0007#ALL#No se informo el numero de serie de esta estacion.
0008#STR0008#ALL#Actualice los datos sobre TEF en registro de estaciones.
0009#STR0009#ALL#Verifique el contenido del parametro 1 de la funcion CRDGrvLog(), contacte al Administrador del Sistema.
0010#STR0010#ALL#Parametro invalido
0011#STR0011#ALL#Verifique si el Alias esta registrado en el diccionario de datos: 
0012#STR0012#ALL#. Contacte al Administrador del Sistema.
0013#STR0013#ALL#Alias invalido
0014#STR0014#ALL#Existe un campo en la clave de busqueda de MsGetDados que no esta dentro del aHeader y no se envio al 6o. Parametro, Comuniquelo al Administrador del Sistema
0015#STR0015#ALL#Log Invalido
0016#STR0016#ALL#Verdadero
0017#STR0017#ALL#Falso
0018#STR0018#ALL#Necesita crear o completar el campo LG_WSSRV con el IP y/o puerto del Web Service.
0019#STR0019#ALL#Configuracion de Web Service
0020#STR0020#ALL#Espere... Efectuando login en el servidor ...
0021#STR0021#ALL#Extracto del cliente
0022#STR0022#ALL#�No existen campos en uso en la tabla seleccionada!
0023#STR0023#ALL#Atencion
0024#STR0024#ALL#Estructura de archivo
0025#STR0025#ALL#Nombre
0026#STR0026#ALL#Titulo
0027#STR0027#ALL#Tamano
0028#STR0028#ALL#Decimales
0029#STR0029#ALL#Invertir Todos
0030#STR0030#ALL#Control de tiempo de espera
0031#STR0031#ALL#Estacion: 
0032#STR0032#ALL#Operador: 
0033#STR0033#ALL#Fecha: 
0034#STR0034#ALL#Hora Lleg.: 
0035#STR0035#ALL#Hora Atenc: 
0036#STR0036#ALL#Tiempo Espera: 
0037#STR0037#ALL# Minuto(s)
0038#STR0038#ALL#�Hora invalida!
0039#STR0039#ALL#Error al enviar los parametros a la transaccion de credito.
0040#STR0040#ALL#Espere ... Buscando las cuotas ...
0041#STR0041#ALL#Espere ... Efectuando grabacion de los datos del tiempo de espera ...
0042#STR0042#ALL#Espere ... Efectuando consulta de credito ...
0043#STR0043#ALL#Imposible establecer conexion con el servidor.
0044#STR0044#ALL#Espere ... Efectuando confirmacion de la transaccion de credito ...
0045#STR0045#ALL#Imposible establecer conexion con el servidor. No se confirmo la transaccion de la venta.
0046#STR0046#ALL#Espere ... anulando contrato ...
0047#STR0047#ALL#FALLA INTERNA
0048#STR0048#ALL#Espere ... Buscando datos del cliente en el servidor ...
0049#STR0049#ALL#Imposible imprimir el comprobante de financiacion. Verifique ECF y solicite la reimpresion.
0050#STR0050#ALL#Error en el pasaje de parametros. Contacte al administrador del sistema.
0051#STR0051#ALL#Imposible establecer comunicacion con el Microsoft Word.
0052#STR0052#ALL#Posicion/Tiempo de espera
0053#STR0053#ALL#Espere... Consultando Estatus de Credito ...
0054#STR0054#ALL#Espere... Incluyendo presupuesto en la Retaguardia
0055#STR0055#ALL#El contrato debe digitarse manualmente.
0056#STR0056#ALL#El valor financiado excede el limite permitido.
0057#STR0057#ALL#No fue posible hacer la conexion con el servidor.
0058#STR0058#ALL#En caso de aprobacion, �desea aprobar la venta de forma Off_line ?
0059#STR0059#ALL#�Desea imprimirlo?
0060#STR0060#ALL#Presupuesto N�:
0061#STR0061#ALL#       C O M P R O B A N T E   D E  
0062#STR0062#ALL#        F I N A N C I A C I O N   
0063#STR0063#ALL#          ** VENTA OFF-LINE **
0064#STR0064#ALL#Fcha: 
0065#STR0065#ALL# Hora: 
0066#STR0066#ALL#Establ.:  
0067#STR0067#ALL#PDV     : 
0068#STR0068#ALL#Cliente : 
0069#STR0069#ALL#CPF     : 
0070#STR0070#ALL#Tarjeta : 
0071#STR0071#ALL#Contrato: 
0072#STR0072#ALL#Cuotas:   
0073#STR0073#ALL#Valor   : 
0074#STR0074#ALL#         Declaro que pagare   
0075#STR0075#ALL#        la suma anteriormente
0076#STR0076#ALL#              Firma      
0077#STR0077#ALL#Informar CNPF/CPF o numero de tarjeta del cliente para analisis de credito.
0078#STR0078#ALL#�Sin comunicacion con el WebService!
0079#STR0079#ALL#Atencion.
0080#STR0080#ALL#�Para generar presupuesto deben definirse las formas de pago por <F9>!
0081#STR0081#ALL#Espere... Consultando Estatus de Contrato ...
0082#STR0082#ALL#No fue posible actualizar registros financieros de integracion con SIGACRD.
0083#STR0083#ALL#Verifique si el contrato se informo o si existe el campo 'E1_NUMCRD' en el diccionario de datos.
0084#STR0084#ALL#Anulando contratos pendientes...
0085#STR0085#ALL#Espere... Consultando datos del cliente ...
0086#STR0086#ALL#Confirma seleccion cliente: 
0087#STR0087#ALL#No se encontro cliente con numero de documento digitado.
0088#STR0088#ALL#Espere... Verificando integridad de base de datos ...
0089#STR0089#ALL#Analisis de Credito
0090#STR0090#ALL#Estatus Parcial
0091#STR0091#ALL#Gracias por comprar aqui... Espere un momento...
0092#STR0092#ALL#Leyenda
0093#STR0093#ALL#En an�lisis
0094#STR0094#ALL#Aprobado
0095#STR0095#ALL#Rechazado
0096#STR0096#ALL#Encaminar a Credito
0097#STR0097#ALL#Volver a Venta
0098#STR0098#ALL#Anular Analisis de Credito
0099#STR0099#ALL#Verificar Estatus de Analisis de Credito
0100#STR0100#ALL# El tiempo maximo de respuesta del analisis de credito para el cliente 
0101#STR0101#ALL# fue excedido. Por favor, intente nuevamente...
0102#STR0102#ALL#Ok
0103#STR0103#ALL#Respuesta del credito a plazos
0104#STR0104#ALL#Volver a Venta
0105#STR0105#ALL#No pudo estabelecerse conexion con el servidor. Confirme esta pantalla y espere nueva tentativa.
0106#STR0106#ALL#Confirma la anulacion del contrato de financiacion
0107#STR0107#ALL#El contrato debe anularse si el cliente no paga su compra de forma financiada (credito a plazos).
0108#STR0108#ALL#Usuario/contrasena no autorizados
0109#STR0109#ALL#Cliente
0110#STR0110#ALL#Seleccione un cliente para confirmar esta operacion, o anule.
0111#STR0111#ALL#�Tarjetas ANULADAS no pueden modificarse!
0112#STR0112#ALL#Contrasenas
0113#STR0113#ALL#Contrasena del Usuario:
0114#STR0114#ALL#�Contrasena no registrada!
0115#STR0115#ALL#�Usuario sin autorizacion para esta rutina!
0116#STR0116#ALL#Contrato analizandose por el analista de credito.
0117#STR0117#ALL#Uso Indebido de la funcion de Busqueda de tarjeta
0118#STR0118#ALL#Es necesario rellenar el campo LG_WSSRV con el IP y/o puerta del Web Service.
0119#STR0119#ALL#Espere... Efectuando login en el servidor ...
0120#STR0120#ALL#Espere... Buscando numero de la tarjeta del cliente...
0121#STR0121#ALL#-1,-2,-3
0122#STR0122#ALL#Error 
0123#STR0123#ALL#Uso Indebido de la funcion de Actualizacion de la Situacion de las tarjetas
0124#STR0124#ALL#Espere... Efectuando actualizacion de las tarjetas
0125#STR0125#ALL#El cliente seleccionado en la consulta difiere del cliente utilizado en el encabezado.
0126#STR0126#ALL#Retorno Intellector (Tools)
0127#STR0127#ALL#Cliente no encontrado.
0128#STR0128#ALL#No fue posible ejecutar el Web Service del Intellector.
0129#STR0129#ALL#Credito no Aprobado.
0130#STR0130#ALL#Sena:
0131#STR0131#ALL#Usuario Administrador:
0132#STR0132#ALL#Usuario Actual:
0133#STR0133#ALL#Credito bloqueado. Aguarde Aprobacion...
0134#STR0134#ALL#Credito Aprobado para efectuar la compra.
0135#STR0135#ALL#Credito Rechazado para efectuar compra.
0136#STR0136#ALL#Credito no aprobado. Encamine el Cliente para el sector de Credito a Plazo.
0137#STR0137#ALL#Modulo no disponible para usuario fiscal
0138#STR0138#ALL#Modulo no disponible para usuario con autorizacion TEF.
0139#STR0139#ALL#De acuerdo con lo previsto en el Requisito XVII (Acto Cotepe/ICMS 9, del 13 de marzo de 2013), para PAF-ECF se admite solamente una tolerancia en minutos entre la hora del sistema y la hora del ECF, limitada a una hora, siempre y cuando sea en la misma fecha.
 

CRDXFUN_PT-BR.TRES

 0001#STR0001#ALL#Falha na comunica��o com o Leitor de CMC7.
0002#STR0002#ALL#Falha na comunica��o com a Impressora de Cheque.
0003#STR0003#ALL#Falha na comunica��o com o ECF
0004#STR0004#ALL#O N�mero de PDV do equipamento � diferente do cadastrado na esta��o.
0005#STR0005#ALL#Data do Sistema diferente da data do ECF.
0006#STR0006#ALL#Hora do Sistema diferente da hora do ECF.
0007#STR0007#ALL#O N�mero de S�rie desta esta��o est� em branco.
0008#STR0008#ALL#Atualize os dados sobre TEF no cadastro de esta��es.
0009#STR0009#ALL#Verifique o conte�do do par�metro 1 da fun��o CRDGrvLog(), contate o Administrador do Sistema.
0010#STR0010#ALL#Par�metro inv�lido
0011#STR0011#ALL#Verifique se o Alias est� cadastrado no dicion�rio de dados: 
0012#STR0012#ALL#. Contate o Administrador do Sistema.
0013#STR0013#ALL#Alias inv�lido
0014#STR0014#ALL#Existe um campo na chave de pesquisa da MsGetDados que n�o possui dentro do aHeader e n�o foi enviado no 6o. Parametro, Comunique o Administrador do Sistema
0015#STR0015#ALL#Log Inv�lido
0016#STR0016#ALL#Verdadeiro
0017#STR0017#ALL#Falso
0018#STR0018#ALL#� necess�rio criar ou preencher o campo LG_WSSRV com o IP e/ou porta do Web Service.
0019#STR0019#ALL#Configura��o de Web Service
0020#STR0020#ALL#Aguarde... Efetuando login no servidor ...
0021#STR0021#ALL#Extrato do cliente
0022#STR0022#ALL#N�o existe campos em uso da tabela selecionada!
0023#STR0023#ALL#Aten��o
0024#STR0024#ALL#Estrutura de arquivo
0025#STR0025#ALL#Nome
0026#STR0026#ALL#T�tulo
0027#STR0027#ALL#Tamanho
0028#STR0028#ALL#Decimais
0029#STR0029#ALL#Inverter Todos
0030#STR0030#ALL#Controle de tempo de Fila
0031#STR0031#ALL#Esta��o: 
0032#STR0032#ALL#Operador: 
0033#STR0033#ALL#Data: 
0034#STR0034#ALL#Hora Cheg: 
0035#STR0035#ALL#Hora Atend: 
0036#STR0036#ALL#Tempo de Fila: 
0037#STR0037#ALL# Minuto(s)
0038#STR0038#ALL#Hora inv�lida!
0039#STR0039#ALL#Erro ao enviar os par�metros para a transa��o de cr�dito.
0040#STR0040#ALL#Aguarde... Pesquisando as parcelas ...
0041#STR0041#ALL#Aguarde... Efetuando a gravacao dos dados da fila ...
0042#STR0042#ALL#Aguarde... Efetuando a consulta de cr�dito ...
0043#STR0043#ALL#N�o foi poss�vel estabelecer conex�o com o servidor.
0044#STR0044#ALL#Aguarde... Efetuando a confirmacao da transa��o de cr�dito ...
0045#STR0045#ALL#N�o foi poss�vel estabelecer conex�o com o servidor. A transa��o da venda n�o foi confirmada.
0046#STR0046#ALL#Aguarde ... cancelando o contrato ...
0047#STR0047#ALL#FALHA INTERNA
0048#STR0048#ALL#Aguarde ... Pesquisando dados do cliente no servidor ...
0049#STR0049#ALL#N�o foi poss�vel imprimir o comprovante de financiamento. Verifique o ECF e solicite a re-impress�o.
0050#STR0050#ALL#Erro na passagem de par�metros. Contate o administrador do sistema.
0051#STR0051#ALL#Imposs�vel estabelecer comunica��o com o Microsoft Word.
0052#STR0052#ALL#Posicao/Fila
0053#STR0053#ALL#Aguarde... Consultando Status de Credito ...
0054#STR0054#ALL#Aguarde... Incluindo orcamento na Retaguarda
0055#STR0055#ALL#O contrato devera ser digitado manualmente.
0056#STR0056#ALL#O valor financiado ultrapassa o limite permitido.
0057#STR0057#ALL#N�o foi possivel a fazer a conex�o com o servidor.
0058#STR0058#ALL#Em caso de liberacao, deseja aprovar a venda na forma Off_line ?
0059#STR0059#ALL#Deseja imprimi-lo?
0060#STR0060#ALL#Orcamento nr.:
0061#STR0061#ALL#       C O M P R O V A N T E   D E  
0062#STR0062#ALL#        F I N A N C I A M E N T O 
0063#STR0063#ALL#          ** VENDA OFF-LINE **
0064#STR0064#ALL#Data: 
0065#STR0065#ALL# Hora: 
0066#STR0066#ALL#Estabel.: 
0067#STR0067#ALL#PDV     : 
0068#STR0068#ALL#Cliente : 
0069#STR0069#ALL#Cpf     : 
0070#STR0070#ALL#Cartao  : 
0071#STR0071#ALL#Contrato: 
0072#STR0072#ALL#Parcelas: 
0073#STR0073#ALL#Valor   : 
0074#STR0074#ALL#         Confirmo que pagarei 
0075#STR0075#ALL#          a importancia acima 
0076#STR0076#ALL#              Assinatura 
0077#STR0077#ALL#Preencher o CNPF/CPF ou o numero do cartao do cliente para a analise de credito.
0078#STR0078#ALL#Sem comunica��o com o WebService!
0079#STR0079#ALL#Aten��o.
0080#STR0080#ALL#Para gera��o de or�amento, � necess�rio que seja definida as formas de pagamento via <F9>!
0081#STR0081#ALL#Espere... Consultando Estatus do Contrato ...
0082#STR0082#ALL#Nao foi possivel atualizar os registros financeiros de integracao com SIGACRD.
0083#STR0083#ALL#Verifique se o contrato foi informado ou se existe o campo 'E1_NUMCRD' no dicionario de dados.
0084#STR0084#ALL#Cancelando contratos pendentes...
0085#STR0085#ALL#Espere... Consultando dados do cliente ...
0086#STR0086#ALL#Confirma a selecao do cliente: 
0087#STR0087#ALL#Cliente nao encontrado com o numero de documento digitado.
0088#STR0088#ALL#Espere... Verificando integridade da base de dados ...
0089#STR0089#ALL#Analise de Credito
0090#STR0090#ALL#Status Parcial
0091#STR0091#ALL#Obrigado por comprar conosco... Aguarde um momento...
0092#STR0092#ALL#Legenda
0093#STR0093#ALL#Em an�lise
0094#STR0094#ALL#Liberado
0095#STR0095#ALL#Rejeitado
0096#STR0096#ALL#Encaminhar ao Credi�rio
0097#STR0097#ALL#Retornar � Venda
0098#STR0098#ALL#Cancelar An�lise de Cr�dito
0099#STR0099#ALL#Verificar Status da An�lise de Cr�dito
0100#STR0100#ALL#O tempo m�ximo de resposta para a an�lise de cr�dito para o cliente 
0101#STR0101#ALL# foi excedido. Por favor, tente novamente...
0102#STR0102#ALL#Ok
0103#STR0103#ALL#Resposta do credi�rio
0104#STR0104#ALL#Retornar � venda
0105#STR0105#ALL#N�o foi poss�vel estabelecer conex�o com o servidor. Confirme esta tela e aguarde nova tentativa.
0106#STR0106#ALL#Confirma o cancelamento do contrato de financiamento 
0107#STR0107#ALL#O contrato deve ser cancelado se o cliente n�o for pagar sua compra de forma financiada (credi�rio).
0108#STR0108#ALL#Usuario/senha n�o autorizado
0109#STR0109#ALL#Cliente
0110#STR0110#ALL#Escolha um cliente para confirmar esta opera��o, ou cancele.
0111#STR0111#ALL#Cart�es CANCELADOS n�o podem ser alterados!
0112#STR0112#ALL#Senhas
0113#STR0113#ALL#Senha do Usu�rio:
0114#STR0114#ALL#Senha n�o cadastrada!
0115#STR0115#ALL#Usu�rio sem permiss�o para esta rotina!
0116#STR0116#ALL#Contrato sendo analisado pelo analista de credito.
0117#STR0117#ALL#Uso Indevido da fun��o de Pesquisa de cart�o
0118#STR0118#ALL#� necess�rio preencher o campo LG_WSSRV com o IP e/ou porta do Web Service.
0119#STR0119#ALL#Aguarde... Efetuando login no servidor ...
0120#STR0120#ALL#Aguarde... Pesquisando n�mero do cart�o do cliente...
0121#STR0121#ALL#-1,-2,-3
0122#STR0122#ALL#Error 
0123#STR0123#ALL#Uso Indevido da fun��o de Atualiza��o da Situa��o dos cart�es
0124#STR0124#ALL#Aguarde... Efetuando atualiza��o dos cart�es
0125#STR0125#ALL#O cliente selecionado na consulta difere do cliente utilizado no cabecalho.
0126#STR0126#ALL#Retorno Intellector (Tools)
0127#STR0127#ALL#Cliente n�o encontrado.
0128#STR0128#ALL#N�o foi possivel executar o Web Service do Intellector.
0129#STR0129#ALL#Credito n�o Aprovado.
0130#STR0130#ALL#Senha:
0131#STR0131#ALL#Usu�rio Administrador:
0132#STR0132#ALL#Usu�rio Atual:
0133#STR0133#ALL#Cr�dito bloqueado. Aguarde Libera��o...
0134#STR0134#ALL#Cr�dito Liberado para efetuar a compra.
0135#STR0135#ALL#Cr�dito Rejeitado para efetuar compra.
0136#STR0136#ALL#Cr�dito n�o liberado. Encaminhar o Cliente para o setor de Credi�rio.
0137#STR0137#ALL#M�dulo indispon�vel para usu�rio fiscal
0138#STR0138#ALL#M�dulo indispon�vel para usu�rio com permiss�o TEF.
0139#STR0139#ALL#Conforme previsto no Requisito XVII (Ato Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
 

CRDXFUN_PT-PT.TRES

 0001#STR0001#ALL#Falha Na Comunica��o Com O Leitor De Cmc7.
0002#STR0002#ALL#Falha Na Comunica��o Com A Impressora Do Cheque.
0003#STR0003#ALL#Falha Na Comunica��o Com O Ecf
0004#STR0004#ALL#O n�mero de pdv do equipamento � diferente do registado na esta��o.
0005#STR0005#ALL#Data Do Sistema Diferente Da Data Do Ecf.
0006#STR0006#ALL#A Hora Do Sistema � Diferente Da Hora Do Ecf.
0007#STR0007#ALL#O n�mero de s�rie desta esta��o est� em branco.
0008#STR0008#ALL#Actualize os dados sobre tef no registo de esta��es.
0011#STR0011#ALL#Verifique se o alias est� registado no dicion�rio de dados: 
0012#STR0012#ALL#. Contacte O Administrador Do Sistema.
0014#STR0014#ALL#Existe Um Campo Na Chave De Pesquisa Da Msgetdados Que N�o Possui No Cabe�alho E N�o Foi Enviado No 6� Par�metro, Comunique Ao Administrador Do M�dulo
0015#STR0015#ALL#Registo Inv�lido
0018#STR0018#ALL#� Necess�rio Criar Ou Preencher O Campo Lg_wssrv Com O Ip E/ou Porta Do Web Service.
0019#STR0019#ALL#Configura��o De Web Service
0020#STR0020#ALL#Aguarde... a efectuar login no servidor ...
0021#STR0021#ALL#Extracto do cliente
0022#STR0022#ALL#N�o existem campos da tabela seleccionada em utiliza��o!
0030#STR0030#ALL#Controlo De Tempo De Fila
0034#STR0034#ALL#Hora cheg.: 
0035#STR0035#ALL#Hora atend.: 
0036#STR0036#ALL#Tempo de espera: 
0040#STR0040#ALL#Aguarde... a pesquisar as parcelas ...
0041#STR0041#ALL#Aguarde... a guardar dos dados da fila ...
0042#STR0042#ALL#Aguarde... a efectuar a consulta de cr�dito ...
0043#STR0043#ALL#N�o foi poss�vel estabelecer liga��o ao servidor.
0044#STR0044#ALL#Aguarde... a efectuar a confirma��o da transac��o de cr�dito ...
0045#STR0045#ALL#N�o foi poss�vel estabelecer liga��o ao servidor. a transac��o da venda n�o foi confirmada.
0046#STR0046#ALL#Aguarde ... a cancelar o contrato ...
0047#STR0047#ALL#Falha Interna
0048#STR0048#ALL#Aguarde ... a pesquisar dados do cliente no servidor ...
0049#STR0049#ALL#N�o foi poss�vel imprimir o comprovativo de financiamento. verifique o ecf e solicite a re-impress�o.
0050#STR0050#ALL#Erro na passagem de par�metros. contacte o administrador do m�dulo.
0051#STR0051#ALL#Imposs�vel Estabelecer Comunica��o Com O Microsoft Word.
0052#STR0052#ALL#Posi��o/fila
0053#STR0053#ALL#Aguarde... consultando estado de cr�dito ...
0054#STR0054#ALL#Aguarde... A Incluir Or�amento Na Retaguarda
0055#STR0055#ALL#O contrato dever� ser digitado manualmente.
0057#STR0057#ALL#N�o foi poss�vel a fazer a liga��o com o servidor.
0058#STR0058#ALL#Em caso de autoriza��o, deseja aprovar a venda na forma off_line ?
0060#STR0060#ALL#Or�amento nr.:
0061#STR0061#ALL#       c o m p r o v a t i v o   d e  
0062#STR0062#ALL#        f i n a n c i a m e n t o 
0063#STR0063#ALL#          ** venda off-line **
0065#STR0065#ALL# hora: 
0067#STR0067#ALL#Pdv     : 
0069#STR0069#ALL#Nr. contrib.     : 
0070#STR0070#ALL#Cart�o  : 
0074#STR0074#ALL#         confirmo que pagarei 
0075#STR0075#ALL#          a import�ncia acima 
0076#STR0076#ALL#              assinatura 
0077#STR0077#ALL#Preencher o cnpf/cpf ou o n�mero do cart�o do cliente para a analise de cr�dito.
0078#STR0078#ALL#Sem comunica��o com o webservice!
0080#STR0080#ALL#Para cria��o de or�amento, e necess�rio que seja definida as formas de pagamento via <f9>!
0081#STR0081#ALL#Espere... consultando eestado do contrato ...
0082#STR0082#ALL#N�o foi poss�vel actualizar os registos financeiros de integra��o com SIGACRD.
0083#STR0083#ALL#Verifique se o contrato foi informado ou se existe o campo 'E1_NUMCRD' no dicion�rio de dados.
0084#STR0084#ALL#A cancelar contratos pendentes...
0085#STR0085#ALL#Espere... A consultar dados do cliente ...
0086#STR0086#ALL#Confirma a selec��o do cliente: 
0087#STR0087#ALL#Cliente n�o encontrado com o n�mero de documento digitado.
0088#STR0088#ALL#Espere... A verificar integridade da base de dados ...
0089#STR0089#ALL#An�lise De Cr�dito
0090#STR0090#ALL#Estado Parcial
0091#STR0091#ALL#Obrigado por comprar conosco... aguarde um momento...
0094#STR0094#ALL#Libertado
0096#STR0096#ALL#Encaminhar Para O Medi�rio
0097#STR0097#ALL#Regressar � Venda
0098#STR0098#ALL#Cancelar An�lise De Cr�dito
0099#STR0099#ALL#Verificar Estado Da An�lise De Cr�dito
0101#STR0101#ALL# foi excedido. por favor, tente novamente...
0104#STR0104#ALL#Regressar � venda
0105#STR0105#ALL#N�o foi possivel estabelecer conex�o com o servidor. confirme esta tela e aguarde nova tentativa.
0106#STR0106#ALL#Confirmar o cancelamento do contrato de financiamento 
0107#STR0107#ALL#O contrato deve ser cancelado se o cliente n�o for pagar a sua compra de forma financiada (cr�dito).
0108#STR0108#ALL#Utilizador/palavra-passe n�o autorizado
0111#STR0111#ALL#Cart�es cancelados n�o podem ser alterados!
0112#STR0112#ALL#Palavras-passe
0113#STR0113#ALL#Senha Do Utilizador:
0114#STR0114#ALL#Senha n�o registada!
0115#STR0115#ALL#Utilizador sem permiss�o para este procedimento!
0116#STR0116#ALL#Contrato a ser analisado pelo analista de cr�dito.
0117#STR0117#ALL#Utiliza��o indevida da fun��o de pesquisa de cart�o
0118#STR0118#ALL#� necess�rio preencher o campo lg_wssrv com o ip e/ou porta do web service.
0119#STR0119#ALL#Aguarde... a efectuar login no servidor ...
0120#STR0120#ALL#Aguarde... a pesquisar n�mero do cart�o de cliente...
0122#STR0122#ALL#Erro 
0123#STR0123#ALL#Utiliza��o indevido da fun��o de actualiza��o da situa��o dos cart�es
0124#STR0124#ALL#Aguarde... a efectuar actualiza��o dos cart�es
0125#STR0125#ALL#O cliente seleccionado na consulta difere do cliente utilizado no cabe�alho.
0128#STR0128#ALL#N�o foi poss�vel executar o Web Service do Intellector.
0129#STR0129#ALL#Cr�dito n�o Aprovado.
0132#STR0132#ALL#Usu�rio Actual:
0133#STR0133#ALL#Cr�dito bloqueado. Aguarde libera��o...
0134#STR0134#ALL#Cr�dito liberado para efectuar a compra.
0135#STR0135#ALL#Cr�dito rejeitado para efectuar compra.
0136#STR0136#ALL#Cr�dito n�o liberado. Encaminhar o cliente para o sector de Credi�rio.
0137#STR0137#ALL#M�dulo indispon�vel para utilizador fiscal
0138#STR0138#ALL#M�dulo indispon�vel para utilizador com permiss�o TEF.
0139#STR0139#ALL#Conforme previsto no Requisito XVII (Acto Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF, admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
 

CRDXFUN_RU.TRES

 0001#STR0001#ALL#Failure in communicating with the CMC7 Reader.
0002#STR0002#ALL#Failure in communicating with the Check Printer.
0003#STR0003#ALL#Failure in communicating with the ECF
0004#STR0004#ALL#The equipment POS number differs from the one registered in workstation.
0005#STR0005#ALL#System Date differs from the EDF one.
0006#STR0006#ALL#System Time differs from the ECF one.
0007#STR0007#ALL#This workstation Serial Number is in blank.
0008#STR0008#ALL#Update the data about the EFT in the worksations file.
0009#STR0009#ALL#Check the content of the parameter 1 of the function CRDGrvLog(), refer to the System Adminsitrator.
0010#STR0010#ALL#Invalid parameter
0011#STR0011#ALL#Check if the Alias is registered in the data dictionary: 
0012#STR0012#ALL#. Refer to the System Admnistrator.
0013#STR0013#ALL#Invalid Alias
0014#STR0014#ALL#There is a field in the MsGetDados seach key that is no in the aHeader and was not sent in the 6th. Parameter. Refer to the System Administrator.
0015#STR0015#ALL#Invalid Log
0016#STR0016#ALL#TRUE
0017#STR0017#ALL#FALSE
0018#STR0018#ALL#It is necessary to create or fill in the field LG_WSSRV with the IP and/or the Web Service port.
0019#STR0019#ALL#Web Service Configuration
0020#STR0020#ALL#Wait... Logging in the server ...
0021#STR0021#ALL#Customer Statement
0022#STR0022#ALL#There are no fields in use from the table selected!
0023#STR0023#ALL#�������
0024#STR0024#ALL#���-�� �����  
0025#STR0025#ALL#��� 
0026#STR0026#ALL#���. 
0027#STR0027#ALL#����
0028#STR0028#ALL#���.����
0029#STR0029#ALL#������.���
0030#STR0030#ALL#Control of Line time
0031#STR0031#ALL#Workstation:
0032#STR0032#ALL#��������:
0033#STR0033#ALL#����:
0034#STR0034#ALL#Arriv. Time:
0035#STR0035#ALL#Attend Time:
0036#STR0036#ALL#Line Tiem:
0037#STR0037#ALL# Minute(s)
0038#STR0038#ALL#Invalid Hour !
0039#STR0039#ALL#Error when sending parameters to the credit movement.
0040#STR0040#ALL#Wait... Seaching installments...
0041#STR0041#ALL#Wait... Saving line data ...
0042#STR0042#ALL#Wait... Querying credit ...
0043#STR0043#ALL#Could not establish a connection with the server.
0044#STR0044#ALL#Wait... Confirming credit movement ...
0045#STR0045#ALL#Cannot establish connection with the server. The sales transaction was not conofirmed.
0046#STR0046#ALL#Canceling contract... please wait ...
0047#STR0047#ALL#INTERNAL FAILURE
0048#STR0048#ALL#Wait... Searching customer data in the server ...
0049#STR0049#ALL#Could not print the financing receipt. Check the ECF and request re-printing.
0050#STR0050#ALL#Error in parameters passage. Refer to the system administrator.
0051#STR0051#ALL#Cannot establish communication with Microsoft Word.
0052#STR0052#ALL#Status/Row
0053#STR0053#ALL#Please wait... Searching Credit Status
0054#STR0054#ALL#Please wait, inserting budget at Rearguard
0055#STR0055#ALL#The contract must be entered manually.
0056#STR0056#ALL#The financed value exceeds the alowed limit.
0057#STR0057#ALL#Unable to connect to the server.
0058#STR0058#ALL#In case of release, wish to approve the sale in Offline mode ?
0059#STR0059#ALL#���. 
0060#STR0060#ALL#Budget no.:
0061#STR0061#ALL#       F I N A N C I N G            
0062#STR0062#ALL#            V O U C H E R         
0063#STR0063#ALL#          ** OFF-LINE SALE  **
0064#STR0064#ALL#����:
0065#STR0065#ALL# Time: 
0066#STR0066#ALL#Establ. : 
0067#STR0067#ALL#PDV     : 
0068#STR0068#ALL#������:  
0069#STR0069#ALL#CPF     : 
0070#STR0070#ALL#Card:     
0071#STR0071#ALL#Agreement:
0072#STR0072#ALL#Installm.:
0073#STR0073#ALL#Value   : 
0074#STR0074#ALL#         I agree to pay       
0075#STR0075#ALL#          the sum above       
0076#STR0076#ALL#              Signature  
0077#STR0077#ALL#Fill out CNPF/CPF or the customer's card number for credit analysis.         
0078#STR0078#ALL#No communication with WebService!
0079#STR0079#ALL#����
0080#STR0080#ALL#To generate the budget, the payment modes must be defined through <F9>!
0081#STR0081#ALL#Consulting contract status... please wait ...
0082#STR0082#ALL#The financial records for integration with SIGACRD could not be updated.
0083#STR0083#ALL#Check is the contract was input or if the field 'E1_NUMCRD'  exists in the data dictionary.
0084#STR0084#ALL#Canceling pending contracts...
0085#STR0085#ALL#Querying client details... Please wait ...
0086#STR0086#ALL#Confirm client's selection: 
0087#STR0087#ALL#Client not found with the document number entered.
0088#STR0088#ALL#Verifying database integrity... Please wait ...
0089#STR0089#ALL#Credit analysis
0090#STR0090#ALL#Partial Status
0091#STR0091#ALL#Thank you for buying from us... Wait a moment...     
0092#STR0092#ALL#�������
0093#STR0093#ALL#In analys.
0094#STR0094#ALL#������. 
0095#STR0095#ALL#����.   
0096#STR0096#ALL#Forward to Credit Plan 
0097#STR0097#ALL#Return to Sales 
0098#STR0098#ALL#Cancel Credit Analysis     
0099#STR0099#ALL#Check the Status of Credit Analysis   
0100#STR0100#ALL#The maximum time of response for credit analysis for the customer is
0101#STR0101#ALL# exceeded. Please, try again...             
0102#STR0102#ALL#��
0103#STR0103#ALL#Answer from credit dpt.
0104#STR0104#ALL#Return to sale  
0105#STR0105#ALL#Could not establish a conncetion with the server. Confirm this screen and wait for a new trying.
0106#STR0106#ALL#Confirm cancellation of financing agreement  
0107#STR0107#ALL#The contract must be canceled if the customer does not pay his purchase under the financed system (installment system).
0108#STR0108#ALL#User/password not authorized
0109#STR0109#ALL#������  
0110#STR0110#ALL#Select a customer to confirm this operation or cancel. 
0111#STR0111#ALL#CANCELLED cards cannot be modified! 
0112#STR0112#ALL#������   
0113#STR0113#ALL#User password: 
0114#STR0114#ALL#Password not registered!
0115#STR0115#ALL#User without rights for this routine!
0116#STR0116#ALL#Contract being analyzed by credit analyst. 
0117#STR0117#ALL#Improper use of the Card Search function
0118#STR0118#ALL#You must fill in the field LG_WSSRV with the IP and/or Web Service port.
0119#STR0119#ALL#Wait...Logging in to the server.
0120#STR0120#ALL#Wait... Searching the customer card number...
0121#STR0121#ALL#-1,-2,-3
0122#STR0122#ALL#����.
0123#STR0123#ALL#Improper use of the Cards Status Update function
0124#STR0124#ALL#Wait...Updating cards
0125#STR0125#ALL#The customer selected in the query is different from the one used in the header.
0126#STR0126#ALL#Intellector (Tools) Return
0127#STR0127#ALL#Costumer not found.
0128#STR0128#ALL#Its was not possible to run Intellector Web Service.
0129#STR0129#ALL#Credit not approved.
0130#STR0130#ALL#������:  
0131#STR0131#ALL#Administrator user:
0132#STR0132#ALL#Current user:
0133#STR0133#ALL#Credit blocked. Wait for release...
0134#STR0134#ALL#Credit released for the purchase.
0135#STR0135#ALL#Credit rejected for the purchase.
0136#STR0136#ALL#Credit not released. Send Customer to Credit sector.
0137#STR0137#ALL#Module unavailable to fiscal user
0138#STR0138#ALL#Module unavailable to user with TEF permission.
0139#STR0139#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.