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Include P12 V2 - FRTA010A

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

Postagem

Salve salve, blz?

Include P12 V2. Grupo FRTA010A — 6 arquivo(s).

FRTA010A.CH

 #DEFINE STR0001 FWI18NLang("FRTA010A","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA010A","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA010A","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA010A","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA010A","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA010A","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA010A","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA010A","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA010A","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA010A","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA010A","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA010A","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA010A","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA010A","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA010A","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA010A","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA010A","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA010A","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA010A","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA010A","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA010A","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA010A","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA010A","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA010A","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA010A","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA010A","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA010A","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA010A","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA010A","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA010A","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA010A","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA010A","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA010A","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA010A","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA010A","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA010A","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA010A","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA010A","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA010A","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA010A","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA010A","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA010A","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA010A","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA010A","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA010A","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA010A","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA010A","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA010A","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA010A","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA010A","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA010A","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA010A","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA010A","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA010A","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA010A","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA010A","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA010A","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA010A","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA010A","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA010A","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA010A","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA010A","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA010A","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA010A","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA010A","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA010A","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA010A","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA010A","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA010A","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA010A","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA010A","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA010A","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA010A","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA010A","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA010A","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA010A","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA010A","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA010A","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA010A","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA010A","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA010A","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA010A","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA010A","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA010A","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA010A","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA010A","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA010A","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA010A","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA010A","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA010A","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA010A","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA010A","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA010A","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA010A","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA010A","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA010A","STR0096",96)
#DEFINE STR0097 FWI18NLang("FRTA010A","STR0097",97)
#DEFINE STR0098 FWI18NLang("FRTA010A","STR0098",98)
#DEFINE STR0099 FWI18NLang("FRTA010A","STR0099",99)
#DEFINE STR0100 FWI18NLang("FRTA010A","STR0100",100)
#DEFINE STR0101 FWI18NLang("FRTA010A","STR0101",101)
#DEFINE STR0102 FWI18NLang("FRTA010A","STR0102",102)
#DEFINE STR0103 FWI18NLang("FRTA010A","STR0103",103)
#DEFINE STR0104 FWI18NLang("FRTA010A","STR0104",104)
#DEFINE STR0105 FWI18NLang("FRTA010A","STR0105",105)
#DEFINE STR0106 FWI18NLang("FRTA010A","STR0106",106)
#DEFINE STR0107 FWI18NLang("FRTA010A","STR0107",107)
#DEFINE STR0108 FWI18NLang("FRTA010A","STR0108",108)
#DEFINE STR0109 FWI18NLang("FRTA010A","STR0109",109)
#DEFINE STR0110 FWI18NLang("FRTA010A","STR0110",110)
#DEFINE STR0111 FWI18NLang("FRTA010A","STR0111",111)
#DEFINE STR0112 FWI18NLang("FRTA010A","STR0112",112)
#DEFINE STR0113 FWI18NLang("FRTA010A","STR0113",113)
#DEFINE STR0114 FWI18NLang("FRTA010A","STR0114",114)
#DEFINE STR0115 FWI18NLang("FRTA010A","STR0115",115)
#DEFINE STR0116 FWI18NLang("FRTA010A","STR0116",116)
#DEFINE STR0117 FWI18NLang("FRTA010A","STR0117",117)
#DEFINE STR0118 FWI18NLang("FRTA010A","STR0118",118)
#DEFINE STR0119 FWI18NLang("FRTA010A","STR0119",119)
#DEFINE STR0120 FWI18NLang("FRTA010A","STR0120",120)
#DEFINE STR0121 FWI18NLang("FRTA010A","STR0121",121)
#DEFINE STR0122 FWI18NLang("FRTA010A","STR0122",122)
#DEFINE STR0123 FWI18NLang("FRTA010A","STR0123",123)
#DEFINE STR0124 FWI18NLang("FRTA010A","STR0124",124)
#DEFINE STR0125 FWI18NLang("FRTA010A","STR0125",125)
#DEFINE STR0126 FWI18NLang("FRTA010A","STR0126",126)
#DEFINE STR0127 FWI18NLang("FRTA010A","STR0127",127)
#DEFINE STR0128 FWI18NLang("FRTA010A","STR0128",128)
#DEFINE STR0129 FWI18NLang("FRTA010A","STR0129",129)
#DEFINE STR0130 FWI18NLang("FRTA010A","STR0130",130)
#DEFINE STR0131 FWI18NLang("FRTA010A","STR0131",131)
#DEFINE STR0132 FWI18NLang("FRTA010A","STR0132",132)
#DEFINE STR0133 FWI18NLang("FRTA010A","STR0133",133)
#DEFINE STR0134 FWI18NLang("FRTA010A","STR0134",134)
#DEFINE STR0135 FWI18NLang("FRTA010A","STR0135",135)
#DEFINE STR0136 FWI18NLang("FRTA010A","STR0136",136)
#DEFINE STR0137 FWI18NLang("FRTA010A","STR0137",137)
#DEFINE STR0138 FWI18NLang("FRTA010A","STR0138",138)
#DEFINE STR0139 FWI18NLang("FRTA010A","STR0139",139)
#DEFINE STR0140 FWI18NLang("FRTA010A","STR0140",140)
#DEFINE STR0141 FWI18NLang("FRTA010A","STR0141",141)
#DEFINE STR0142 FWI18NLang("FRTA010A","STR0142",142)
#DEFINE STR0143 FWI18NLang("FRTA010A","STR0143",143)
#DEFINE STR0144 FWI18NLang("FRTA010A","STR0144",144)
#DEFINE STR0145 FWI18NLang("FRTA010A","STR0145",145)
#DEFINE STR0146 FWI18NLang("FRTA010A","STR0146",146)
#DEFINE STR0147 FWI18NLang("FRTA010A","STR0147",147)
#DEFINE STR0148 FWI18NLang("FRTA010A","STR0148",148)
#DEFINE STR0149 FWI18NLang("FRTA010A","STR0149",149)
#DEFINE STR0150 FWI18NLang("FRTA010A","STR0150",150)
#DEFINE STR0151 FWI18NLang("FRTA010A","STR0151",151)
#DEFINE STR0152 FWI18NLang("FRTA010A","STR0152",152)
#DEFINE STR0153 FWI18NLang("FRTA010A","STR0153",153)
#DEFINE STR0154 FWI18NLang("FRTA010A","STR0154",154)
#DEFINE STR0155 FWI18NLang("FRTA010A","STR0155",155)
#DEFINE STR0156 FWI18NLang("FRTA010A","STR0156",156)
#DEFINE STR0157 FWI18NLang("FRTA010A","STR0157",157)
#DEFINE STR0158 FWI18NLang("FRTA010A","STR0158",158)
#DEFINE STR0159 FWI18NLang("FRTA010A","STR0159",159)
#DEFINE STR0160 FWI18NLang("FRTA010A","STR0160",160)
#DEFINE STR0161 FWI18NLang("FRTA010A","STR0161",161)
#DEFINE STR0162 FWI18NLang("FRTA010A","STR0162",162)
#DEFINE STR0163 FWI18NLang("FRTA010A","STR0163",163)
#DEFINE STR0164 FWI18NLang("FRTA010A","STR0164",164)
#DEFINE STR0165 FWI18NLang("FRTA010A","STR0165",165)
#DEFINE STR0166 FWI18NLang("FRTA010A","STR0166",166)
#DEFINE STR0167 FWI18NLang("FRTA010A","STR0167",167)
#DEFINE STR0168 FWI18NLang("FRTA010A","STR0168",168)
#DEFINE STR0169 FWI18NLang("FRTA010A","STR0169",169)
#DEFINE STR0170 FWI18NLang("FRTA010A","STR0170",170)
#DEFINE STR0171 FWI18NLang("FRTA010A","STR0171",171)
#DEFINE STR0172 FWI18NLang("FRTA010A","STR0172",172)
#DEFINE STR0173 FWI18NLang("FRTA010A","STR0173",173)
#DEFINE STR0174 FWI18NLang("FRTA010A","STR0174",174)
#DEFINE STR0175 FWI18NLang("FRTA010A","STR0175",175)
#DEFINE STR0176 FWI18NLang("FRTA010A","STR0176",176)
#DEFINE STR0177 FWI18NLang("FRTA010A","STR0177",177)
#DEFINE STR0178 FWI18NLang("FRTA010A","STR0178",178)
#DEFINE STR0179 FWI18NLang("FRTA010A","STR0179",179)
#DEFINE STR0180 FWI18NLang("FRTA010A","STR0180",180)
#DEFINE STR0181 FWI18NLang("FRTA010A","STR0181",181)
#DEFINE STR0182 FWI18NLang("FRTA010A","STR0182",182)
#DEFINE STR0183 FWI18NLang("FRTA010A","STR0183",183)
#DEFINE STR0184 FWI18NLang("FRTA010A","STR0184",184)
#DEFINE STR0185 FWI18NLang("FRTA010A","STR0185",185)
#DEFINE STR0186 FWI18NLang("FRTA010A","STR0186",186)
#DEFINE STR0187 FWI18NLang("FRTA010A","STR0187",187)
#DEFINE STR0188 FWI18NLang("FRTA010A","STR0188",188)
#DEFINE STR0189 FWI18NLang("FRTA010A","STR0189",189)
#DEFINE STR0190 FWI18NLang("FRTA010A","STR0190",190)
#DEFINE STR0191 FWI18NLang("FRTA010A","STR0191",191)
#DEFINE STR0192 FWI18NLang("FRTA010A","STR0192",192)
#DEFINE STR0193 FWI18NLang("FRTA010A","STR0193",193)
#DEFINE STR0194 FWI18NLang("FRTA010A","STR0194",194)
#DEFINE STR0195 FWI18NLang("FRTA010A","STR0195",195)
#DEFINE STR0196 FWI18NLang("FRTA010A","STR0196",196)
#DEFINE STR0197 FWI18NLang("FRTA010A","STR0197",197)
#DEFINE STR0198 FWI18NLang("FRTA010A","STR0198",198)
#DEFINE STR0199 FWI18NLang("FRTA010A","STR0199",199)
#DEFINE STR0200 FWI18NLang("FRTA010A","STR0200",200)
#DEFINE STR0201 FWI18NLang("FRTA010A","STR0201",201)
#DEFINE STR0202 FWI18NLang("FRTA010A","STR0202",202)
#DEFINE STR0203 FWI18NLang("FRTA010A","STR0203",203)
#DEFINE STR0204 FWI18NLang("FRTA010A","STR0204",204)
#DEFINE STR0205 FWI18NLang("FRTA010A","STR0205",205)
#DEFINE STR0206 FWI18NLang("FRTA010A","STR0206",206)
#DEFINE STR0207 FWI18NLang("FRTA010A","STR0207",207)
#DEFINE STR0208 FWI18NLang("FRTA010A","STR0208",208)
#DEFINE STR0209 FWI18NLang("FRTA010A","STR0209",209)
#DEFINE STR0210 FWI18NLang("FRTA010A","STR0210",210)
#DEFINE STR0211 FWI18NLang("FRTA010A","STR0211",211)
#DEFINE STR0212 FWI18NLang("FRTA010A","STR0212",212)
#DEFINE STR0213 FWI18NLang("FRTA010A","STR0213",213)
#DEFINE STR0214 FWI18NLang("FRTA010A","STR0214",214)
#DEFINE STR0215 FWI18NLang("FRTA010A","STR0215",215)
#DEFINE STR0216 FWI18NLang("FRTA010A","STR0216",216)
#DEFINE STR0217 FWI18NLang("FRTA010A","STR0217",217)
#DEFINE STR0218 FWI18NLang("FRTA010A","STR0218",218)
#DEFINE STR0219 FWI18NLang("FRTA010A","STR0219",219)
#DEFINE STR0220 FWI18NLang("FRTA010A","STR0220",220)
#DEFINE STR0221 FWI18NLang("FRTA010A","STR0221",221)
#DEFINE STR0222 FWI18NLang("FRTA010A","STR0222",222)
#DEFINE STR0223 FWI18NLang("FRTA010A","STR0223",223)
#DEFINE STR0224 FWI18NLang("FRTA010A","STR0224",224)
#DEFINE STR0225 FWI18NLang("FRTA010A","STR0225",225)
#DEFINE STR0226 FWI18NLang("FRTA010A","STR0226",226)
#DEFINE STR0227 FWI18NLang("FRTA010A","STR0227",227)
#DEFINE STR0228 FWI18NLang("FRTA010A","STR0228",228)
#DEFINE STR0229 FWI18NLang("FRTA010A","STR0229",229)
#DEFINE STR0230 FWI18NLang("FRTA010A","STR0230",230)
#DEFINE STR0231 FWI18NLang("FRTA010A","STR0231",231)
#DEFINE STR0232 FWI18NLang("FRTA010A","STR0232",232)
#DEFINE STR0233 FWI18NLang("FRTA010A","STR0233",233)
#DEFINE STR0234 FWI18NLang("FRTA010A","STR0234",234)
#DEFINE STR0235 FWI18NLang("FRTA010A","STR0235",235)
#DEFINE STR0236 FWI18NLang("FRTA010A","STR0236",236)
#DEFINE STR0237 FWI18NLang("FRTA010A","STR0237",237)
#DEFINE STR0238 FWI18NLang("FRTA010A","STR0238",238)
#DEFINE STR0239 FWI18NLang("FRTA010A","STR0239",239)
#DEFINE STR0240 FWI18NLang("FRTA010A","STR0240",240)
#DEFINE STR0241 FWI18NLang("FRTA010A","STR0241",241)
#DEFINE STR0242 FWI18NLang("FRTA010A","STR0242",242)
#DEFINE STR0243 FWI18NLang("FRTA010A","STR0243",243)
#DEFINE STR0244 FWI18NLang("FRTA010A","STR0244",244)
#DEFINE STR0245 FWI18NLang("FRTA010A","STR0245",245)
#DEFINE STR0246 FWI18NLang("FRTA010A","STR0246",246)
#DEFINE STR0247 FWI18NLang("FRTA010A","STR0247",247)
#DEFINE STR0248 FWI18NLang("FRTA010A","STR0248",248)
#DEFINE STR0249 FWI18NLang("FRTA010A","STR0249",249)
#DEFINE STR0250 FWI18NLang("FRTA010A","STR0250",250)
#DEFINE STR0251 FWI18NLang("FRTA010A","STR0251",251)
#DEFINE STR0252 FWI18NLang("FRTA010A","STR0252",252)
#DEFINE STR0253 FWI18NLang("FRTA010A","STR0253",253)
#DEFINE STR0254 FWI18NLang("FRTA010A","STR0254",254)
#DEFINE STR0255 FWI18NLang("FRTA010A","STR0255",255)
#DEFINE STR0256 FWI18NLang("FRTA010A","STR0256",256)
#DEFINE STR0257 FWI18NLang("FRTA010A","STR0257",257)
#DEFINE STR0258 FWI18NLang("FRTA010A","STR0258",258)
#DEFINE STR0259 FWI18NLang("FRTA010A","STR0259",259)
#DEFINE STR0260 FWI18NLang("FRTA010A","STR0260",260)
#DEFINE STR0261 FWI18NLang("FRTA010A","STR0261",261)
#DEFINE STR0262 FWI18NLang("FRTA010A","STR0262",262)
#DEFINE STR0263 FWI18NLang("FRTA010A","STR0263",263)
#DEFINE STR0264 FWI18NLang("FRTA010A","STR0264",264)
#DEFINE STR0265 FWI18NLang("FRTA010A","STR0265",265)
#DEFINE STR0266 FWI18NLang("FRTA010A","STR0266",266)
#DEFINE STR0267 FWI18NLang("FRTA010A","STR0267",267)
#DEFINE STR0268 FWI18NLang("FRTA010A","STR0268",268)
#DEFINE STR0269 FWI18NLang("FRTA010A","STR0269",269)
#DEFINE STR0270 FWI18NLang("FRTA010A","STR0270",270)
#DEFINE STR0271 FWI18NLang("FRTA010A","STR0271",271)
#DEFINE STR0272 FWI18NLang("FRTA010A","STR0272",272)
#DEFINE STR0273 FWI18NLang("FRTA010A","STR0273",273)
#DEFINE STR0274 FWI18NLang("FRTA010A","STR0274",274)
#DEFINE STR0275 FWI18NLang("FRTA010A","STR0275",275)
#DEFINE STR0276 FWI18NLang("FRTA010A","STR0276",276)
#DEFINE STR0277 FWI18NLang("FRTA010A","STR0277",277)
#DEFINE STR0278 FWI18NLang("FRTA010A","STR0278",278)
#DEFINE STR0279 FWI18NLang("FRTA010A","STR0279",279)
#DEFINE STR0280 FWI18NLang("FRTA010A","STR0280",280)
#DEFINE STR0281 FWI18NLang("FRTA010A","STR0281",281)
#DEFINE STR0282 FWI18NLang("FRTA010A","STR0282",282)
#DEFINE STR0283 FWI18NLang("FRTA010A","STR0283",283)
#DEFINE STR0284 FWI18NLang("FRTA010A","STR0284",284)
#DEFINE STR0285 FWI18NLang("FRTA010A","STR0285",285)
#DEFINE STR0286 FWI18NLang("FRTA010A","STR0286",286)
#DEFINE STR0287 FWI18NLang("FRTA010A","STR0287",287)
#DEFINE STR0288 FWI18NLang("FRTA010A","STR0288",288)
#DEFINE STR0289 FWI18NLang("FRTA010A","STR0289",289)
#DEFINE STR0290 FWI18NLang("FRTA010A","STR0290",290)
#DEFINE STR0291 FWI18NLang("FRTA010A","STR0291",291)
#DEFINE STR0292 FWI18NLang("FRTA010A","STR0292",292)
#DEFINE STR0293 FWI18NLang("FRTA010A","STR0293",293)
#DEFINE STR0294 FWI18NLang("FRTA010A","STR0294",294)
#DEFINE STR0295 FWI18NLang("FRTA010A","STR0295",295)
#DEFINE STR0296 FWI18NLang("FRTA010A","STR0296",296)
#DEFINE STR0297 FWI18NLang("FRTA010A","STR0297",297)
#DEFINE STR0298 FWI18NLang("FRTA010A","STR0298",298)
#DEFINE STR0299 FWI18NLang("FRTA010A","STR0299",299)
#DEFINE STR0300 FWI18NLang("FRTA010A","STR0300",300)
#DEFINE STR0301 FWI18NLang("FRTA010A","STR0301",301)
#DEFINE STR0302 FWI18NLang("FRTA010A","STR0302",302)
#DEFINE STR0303 FWI18NLang("FRTA010A","STR0303",303)
#DEFINE STR0304 FWI18NLang("FRTA010A","STR0304",304)
#DEFINE STR0305 FWI18NLang("FRTA010A","STR0305",305)
#DEFINE STR0306 FWI18NLang("FRTA010A","STR0306",306)
#DEFINE STR0307 FWI18NLang("FRTA010A","STR0307",307)
#DEFINE STR0308 FWI18NLang("FRTA010A","STR0308",308)
#DEFINE STR0309 FWI18NLang("FRTA010A","STR0309",309)
#DEFINE STR0310 FWI18NLang("FRTA010A","STR0310",310)
#DEFINE STR0311 FWI18NLang("FRTA010A","STR0311",311)
#DEFINE STR0312 FWI18NLang("FRTA010A","STR0312",312)
#DEFINE STR0313 FWI18NLang("FRTA010A","STR0313",313)
#DEFINE STR0314 FWI18NLang("FRTA010A","STR0314",314)
#DEFINE STR0315 FWI18NLang("FRTA010A","STR0315",315)
#DEFINE STR0316 FWI18NLang("FRTA010A","STR0316",316)
#DEFINE STR0317 FWI18NLang("FRTA010A","STR0317",317)
#DEFINE STR0318 FWI18NLang("FRTA010A","STR0318",318)
#DEFINE STR0319 FWI18NLang("FRTA010A","STR0319",319)
#DEFINE STR0320 FWI18NLang("FRTA010A","STR0320",320)
#DEFINE STR0321 FWI18NLang("FRTA010A","STR0321",321)
#DEFINE STR0322 FWI18NLang("FRTA010A","STR0322",322)
#DEFINE STR0323 FWI18NLang("FRTA010A","STR0323",323)
#DEFINE STR0324 FWI18NLang("FRTA010A","STR0324",324)
#DEFINE STR0325 FWI18NLang("FRTA010A","STR0325",325)
#DEFINE STR0326 FWI18NLang("FRTA010A","STR0326",326)
#DEFINE STR0327 FWI18NLang("FRTA010A","STR0327",327)
#DEFINE STR0328 FWI18NLang("FRTA010A","STR0328",328)
#DEFINE STR0329 FWI18NLang("FRTA010A","STR0329",329)
#DEFINE STR0330 FWI18NLang("FRTA010A","STR0330",330)
#DEFINE STR0331 FWI18NLang("FRTA010A","STR0331",331)
#DEFINE STR0332 FWI18NLang("FRTA010A","STR0332",332)
#DEFINE STR0333 FWI18NLang("FRTA010A","STR0333",333)
#DEFINE STR0334 FWI18NLang("FRTA010A","STR0334",334)
#DEFINE STR0335 FWI18NLang("FRTA010A","STR0335",335)
#DEFINE STR0336 FWI18NLang("FRTA010A","STR0336",336)
#DEFINE STR0337 FWI18NLang("FRTA010A","STR0337",337)
#DEFINE STR0338 FWI18NLang("FRTA010A","STR0338",338)
#DEFINE STR0339 FWI18NLang("FRTA010A","STR0339",339)
#DEFINE STR0340 FWI18NLang("FRTA010A","STR0340",340)
#DEFINE STR0341 FWI18NLang("FRTA010A","STR0341",341)
#DEFINE STR0342 FWI18NLang("FRTA010A","STR0342",342)
#DEFINE STR0343 FWI18NLang("FRTA010A","STR0343",343)
#DEFINE STR0344 FWI18NLang("FRTA010A","STR0344",344)
#DEFINE STR0345 FWI18NLang("FRTA010A","STR0345",345)

FRTA010A_EN.TRES

0001#STR0001#ALL#Protheus Point of Sale
0002#STR0002#ALL#Normal End
0003#STR0003#ALL#Attention
0004#STR0004#ALL#User has no permission to use fiscal printer.
0005#STR0005#ALL#Product
0006#STR0006#ALL#Quantity x Price
0007#STR0007#ALL#Total of Item
0008#STR0008#ALL#Document:
0009#STR0009#ALL#Date:
0010#STR0010#ALL#Time:
0011#STR0011#ALL#Branch:
0012#STR0012#ALL#POS:
0013#STR0013#ALL#Partial Total
0014#STR0014#ALL#Number of Items:
0015#STR0015#ALL#Discount:
0016#STR0016#ALL#The system detected a changing: ECF
0017#STR0017#ALL# by
0018#STR0018#ALL#. The items printed in the other ECF must be cancelled.
0019#STR0019#ALL#If you want to reprint the voucher then click OK, otherwise the voucher will be cancelled.
0020#STR0020#ALL#Reduction Z has not been done. The voucher will be cancelled in database.
0021#STR0021#ALL#There is an open voucher. The voucher will be cancelled in database.
0022#STR0022#ALL#Unable to open voucher. The voucher will be cancelled in database.
0023#STR0023#ALL#Unable to reprint the voucher. The voucher will be cancelled in database.
0024#STR0024#ALL#The voucher is not opened at ECF. The voucher will be cancelled.
0025#STR0025#ALL#Fiscal Voucher cancellation was requested. Has it been really cancelled?
0026#STR0026#ALL#Fiscal Voucher closing was requested. Has it been really finished?
0027#STR0027#ALL# MICROSIGA SOFTWARE S.A.
0028#STR0028#ALL# Av. Braz Leme, 1631 - S�o Paulo
0029#STR0029#ALL# www.microsiga.com.br
0030#STR0030#ALL# POS:
0031#STR0031#ALL# COD:
0032#STR0032#ALL#F I S C A L V O U C H E R
0033#STR0033#ALL#ITEM CODE DESCRIPTION
0034#STR0034#ALL# QTYxUNIT ST VALUE
0035#STR0035#ALL#The item print was requested:
0036#STR0036#ALL#. Has it been surely printed?
0037#STR0037#ALL#The item cancellation was requested:
0038#STR0038#ALL#. Has it been really cancelled?
0039#STR0039#ALL#Discount :
0040#STR0040#ALL#ECF Closing was not made at the day before. Make it now?
0041#STR0041#ALL#Unable to close ECF. Error:
0042#STR0042#ALL#Unable to open ECF. Error:
0043#STR0043#ALL#User has no permission to open ECF.
0044#STR0044#ALL#It is necessary to close the ECF of the day before.
0045#STR0045#ALL#Error with Fiscal Printer. Operation not executed.
0046#STR0046#ALL#Rate
0047#STR0047#ALL# not registered. Operation not executed.
0048#STR0048#ALL#It was not possible to open the fiscal coupon. Operation not executed.
0049#STR0049#ALL#Product not registered!
0050#STR0050#ALL#It is necessary to CLOSE the Sale or CANCEL the Fiscal Voucher.
0051#STR0051#ALL#Do you want to exit Sales routine?
0052#STR0052#ALL#Sale was retaken. Please open cash and CLOSE or CANCEL this Fiscal Voucher.
0053#STR0053#ALL#Fiscal Printer connection error
0054#STR0054#ALL# at port
0055#STR0055#ALL#Unable to open ECF. Error:
0056#STR0056#ALL#Please wait. Opening Fiscal voucher
0057#STR0057#ALL#O P E N C A S H
0058#STR0058#ALL#User:
0059#STR0059#ALL# Cash:
0060#STR0060#ALL#Unable to open cash. Error printing voucher.
0061#STR0061#ALL#The User
0062#STR0062#ALL# did not close cash. Please enter using this username and close cash.
0063#STR0063#ALL#OK to close this cash?
0064#STR0064#ALL# C L O S E C A S H
0065#STR0065#ALL#User has no permission to close cash.
0066#STR0066#ALL#Discount on total of item
0067#STR0067#ALL#% Discount
0068#STR0068#ALL#I T E M
0069#STR0069#ALL# C A N C E L L E D
0070#STR0070#ALL#User has no permission to cancel items.
0071#STR0071#ALL# S U B T O T A L
0072#STR0072#ALL#Payment Mode / Terms
0073#STR0073#ALL#Date
0074#STR0074#ALL#Value
0075#STR0075#ALL#Payment Mode
0076#STR0076#ALL#Update Customer
0077#STR0077#ALL#Custom.Code / Shop
0078#STR0078#ALL#Customer`s Name
0079#STR0079#ALL#Unable to update Customer during the sale.
0080#STR0080#ALL#Cash is not open. Unable to update Customer.
0081#STR0081#ALL#Open ECF
0082#STR0082#ALL#Close ECF (Reduction Z)
0083#STR0083#ALL#Cancel Voucher
0084#STR0084#ALL#Reading X
0085#STR0085#ALL#Pick Up
0086#STR0086#ALL#Loan
0087#STR0087#ALL#Enter the code of the routine:
0088#STR0088#ALL# PAYMENT TERMS
0089#STR0089#ALL#Discount on Voucher`s Total
0090#STR0090#ALL#Value / Percentual
0091#STR0091#ALL#Discount on Voucher`s Total : CANCELLED
0092#STR0092#ALL#Sale on going. CANCEL this Fiscal Voucher?
0093#STR0093#ALL# FISCAL VOUCHER CANCELLED
0094#STR0094#ALL#User has no permission to cancel Fiscal Voucher.
0095#STR0095#ALL#The last ECF voucher differs from the last sale. The voucher can not be cancelled.
0096#STR0096#ALL#CANCEL Fiscal Voucher No.
0097#STR0097#ALL# ?
0098#STR0098#ALL#The fiscal voucher No.
0099#STR0099#ALL#, can not be cancelled.
0100#STR0100#ALL#The installments amount value is lower than the total sale value.
0101#STR0101#ALL# T O T A L
0102#STR0102#ALL# VALUE RECEIVED
0103#STR0103#ALL# EXCHANGE
0104#STR0104#ALL#Please wait. Updating database...
0105#STR0105#ALL#Payment Form
0106#STR0106#ALL#Value
0107#STR0107#ALL#Outflow TIO
0108#STR0108#ALL# Invalid. Operation not executed.
0109#STR0109#ALL#Unable to include more Payment Forms.
0110#STR0110#ALL#Date
0111#STR0111#ALL#Number of Installments
0112#STR0112#ALL#Interest Rate
0113#STR0113#ALL#Interval
0114#STR0114#ALL#Value
0115#STR0115#ALL#There are Modes of Payment already defined for this sale. If you choose Discount on Voucher`s Total, it will be necesary to define them again. Continue?
0116#STR0116#ALL#To change Mode
0117#STR0117#ALL#, press the respective key.
0118#STR0118#ALL#Error connecting to CMC7 Reader
0119#STR0119#ALL# at port
0120#STR0120#ALL#Error connecting to Checks Printer
0121#STR0121#ALL# at port
0122#STR0122#ALL#Error connecting to Serial Optical Reader
0123#STR0123#ALL# at port
0124#STR0124#ALL#Error connecting to Serial Drawer
0125#STR0125#ALL# at port
0126#STR0126#ALL#Error connecting to Display
0127#STR0127#ALL# at port
0128#STR0128#ALL#Product Check
0129#STR0129#ALL#Cancelling Item
0130#STR0130#ALL## Item
0131#STR0131#ALL#Only the last item can be cancelled. Continue ?
0132#STR0132#ALL#There are differences between the Fiscal Voucher and the System. Please cancel the Fiscal Voucher.
0133#STR0133#ALL#FRTMonitor Message
0134#STR0134#ALL#Search TEF
0135#STR0135#ALL#ADM Functions
0136#STR0136#ALL#Pre-Authorization
0137#STR0137#ALL#Pick Up
0138#STR0138#ALL#The amount must be higher than 0.
0139#STR0139#ALL#Cancel Tr. TEF
0140#STR0140#ALL#There is a cash register coupon:
0141#STR0141#ALL# to be recovered. Access the system through this cash register to finish this operation
0142#STR0142#ALL#Open Drawer
0143#STR0143#ALL#It was not possible to register the Discount on the Coupon Total. Operation not executed
0144#STR0144#ALL#Vouchers Quantity
0145#STR0145#ALL#Currency
0146#STR0146#ALL#Rate
0147#STR0147#ALL#Totals of the Sale-Diverse Currencies
0148#STR0148#ALL#Total in
0149#STR0149#ALL#Currency of the Sale
0150#STR0150#ALL#Change Sale Currency
0151#STR0151#ALL#The currency cannot be changed, because sale was already done.
0152#STR0152#ALL#Continue Manually?
0153#STR0153#ALL#Wait. Loading the budget
0154#STR0154#ALL#Confirm the Budget loading
0155#STR0155#ALL#The Budget
0156#STR0156#ALL# has not been found in Rearguard.
0157#STR0157#ALL#Error loading the Budget
0158#STR0158#ALL#. Please try again.
0159#STR0159#ALL#Wait, ending connection with the Server...
0160#STR0160#ALL#It is not possible to execute the sale with the drawer opened. Please close it..
0161#STR0161#ALL#User is not allowed to give discounts.
0162#STR0162#ALL#The amount entered to be cancelled is not valid
0163#STR0163#ALL#Qtty. to Cancel
0164#STR0164#ALL#Wait. Starting the process of updating concerning all tables on the Check-Out...
0165#STR0165#ALL#Product with null unit value or null quantity.
0166#STR0166#ALL#The ECF date is different from the System�s one.
0167#STR0167#ALL#Fiscal Memory Reading
0168#STR0168#ALL#It was not possible to register the item. Operation not executed.
0169#STR0169#ALL#It was not possible to close the fiscal coupon. Operation not executed.
0170#STR0170#ALL#It was not possible to register the payment modes. Operation not executed.
0171#STR0171#ALL#It was not possible to start the filter of Cash Register Opening. Make sure there isn�t another FrontShop connection.
0172#STR0172#ALL#Do you want to adjust the budget installments dates, according to today's date?
0173#STR0173#ALL#/Credit Cards
0174#STR0174#ALL#It was not possible to register Increase on Coupom Total. Operation not accomplished.
0175#STR0175#ALL#Sales Rep. Change
0176#STR0176#ALL#Sales Rep. Code
0177#STR0177#ALL#Sales Rep. Name
0178#STR0178#ALL#It was not possible to change the Sales Rep. during the sale.
0179#STR0179#ALL#Cashier not opened. It is not possible to change the Sales Rep.
0180#STR0180#ALL#Please, wait. Updating user�s passwords...
0181#STR0181#ALL#The PDV number of the equipment is different from the one registered in the station.
0182#STR0182#ALL#Calculating the discount and recalculating the taxes...
0183#STR0183#ALL#Calculating the discount/increase and recalculating the taxes...
0184#STR0184#ALL#Please, select a valid finance company before finishing the sale.
0185#STR0185#ALL#The coupon to be cancelled is the last coupon issued (Number:
0186#STR0186#ALL#Coupon Cancellation
0187#STR0187#ALL#Number of the Coupon
0188#STR0188#ALL# I N C R E A S E
0189#STR0189#ALL# D I S C O U N T
0190#STR0190#ALL#It�s not possible to generate sequential number of a correct budget.
0191#STR0191#ALL#It was not possible to register the discount in the item. Operation not executed.
0192#STR0192#ALL#Negot. Condition
0193#STR0193#ALL#It was not possible to register the mode of payment
0194#STR0194#ALL#. Operation not executed.
0195#STR0195#ALL#Negotiated Condition
0196#STR0196#ALL#Interests Calculation
0197#STR0197#ALL#Administration Company
0198#STR0198#ALL#Payment Data
0199#STR0199#ALL#Use Financial Company
0200#STR0200#ALL#Simple
0201#STR0201#ALL#Pgts. Series
0202#STR0202#ALL#Price
0203#STR0203#ALL#Base Value
0204#STR0204#ALL#First Installment
0205#STR0205#ALL#Inflow
0206#STR0206#ALL#Interests Rate

0207#STR0207#ALL#Installments
0208#STR0208#ALL#SAC (Customer Service Center)
0209#STR0209#ALL#It is necessary to have at least one finance company registered for the selected mode of payment.
0210#STR0210#ALL#Select the Finance Company:
0211#STR0211#ALL#Edit Mode of Payment
0212#STR0212#ALL#The mode of payment selected in the budget will be ignored, dominating the new selected modes.
0213#STR0213#ALL#&Cancel
0214#STR0214#ALL#System Time different from the ECF Time.
0215#STR0215#ALL#Wait. Checking image repository...
0216#STR0216#ALL#Checking if the coupon makes part of the global invoice...
0217#STR0217#ALL#The coupon cannot be cacelled because it was not found in the BackOffice
0218#STR0218#ALL#The coupon cannot be cacelled because it belongs to Global Invoice
0219#STR0219#ALL#The connection with the BackOffice server for some reason is interrupted. This coupon may belong to an Invoice. Do you really want to cancel the coupon number?
0220#STR0220#ALL#Value Conversion
0221#STR0221#ALL#Is it a conversion to another currency?
0222#STR0222#ALL#Value in
0223#STR0223#ALL#is incorrect. After affirming the value, try to end the sale.
0224#STR0224#ALL# It is required to execute the Invoice Return.
0225#STR0225#ALL#The TEF operation was not successfully concluded. The coupon will be cancelled.
0226#STR0226#ALL#Z Reduction Summary
0227#STR0227#ALL#Error during coupon closing
0228#STR0228#ALL#Receivings
0229#STR0229#ALL# R E C E I V I N G S
0230#STR0230#ALL#Prefix Bill Install. Due Date
0231#STR0231#ALL# Value =
0232#STR0232#ALL# Fine +
0233#STR0233#ALL# Interests +
0234#STR0234#ALL# Discount -
0235#STR0235#ALL# Received Value =
0236#STR0236#ALL#Receivable Total Value =
0237#STR0237#ALL#Confirm cancellation of receivings in progress?
0238#STR0238#ALL#Error while accomplishing Non-Fiscal receivings
0239#STR0239#ALL#Document Authentication
0240#STR0240#ALL#Insert the
0241#STR0241#ALL#document, with value of
0242#STR0242#ALL#for authentication...
0243#STR0243#ALL#Authenticate
0244#STR0244#ALL#Ignore
0245#STR0245#ALL#A discount was informed on the budget. Do you want to concede this discount ?
0246#STR0246#ALL#Negative discount is not allowed.
0247#STR0247#ALL#Installment Statement
0248#STR0248#ALL#Search credit limit
0249#STR0249#ALL#Calculate the period of time in line
0250#STR0250#ALL#Card Lock/Unlock
0251#STR0251#ALL#Send to Credit
0252#STR0252#ALL#Date higher than the period interval allowed.
0253#STR0253#ALL#Press <ENTER> to continue......
0254#STR0254#ALL#Product Code:
0255#STR0255#ALL#Product with nullified quantity or price.
0256#STR0256#ALL#PRESS <ESC>
0257#STR0257#ALL#Quantity:
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Choose the payment mode(s)
0260#STR0260#ALL#User not allowed for cash closing.
0261#STR0261#ALL#FRONT LOJA FUNCTIONS
0262#STR0262#ALL#Voucher Cancellation
0263#STR0263#ALL#Issuing X Reading
0264#STR0264#ALL#Search Product
0265#STR0265#ALL#Tr. TIO Cancellation
0266#STR0266#ALL#Open Drawer
0267#STR0267#ALL#Fiscal Memory Reading
0268#STR0268#ALL#Value in
0269#STR0269#ALL#Concluding Sales
0270#STR0270#ALL#Balance:
0271#STR0271#ALL#PRESS <F9> TO CONCLUDE SALES
0272#STR0272#ALL#Sales Concluded.
0273#STR0273#ALL#Choose the payment term.
0274#STR0274#ALL#TIO Transaction cancelled!
0275#STR0275#ALL#TIO transaction not performed, please keep the voucher!
0276#STR0276#ALL#TIO Reprinting (Visa)
0277#STR0277#ALL#TIO Reprinting (Others)
0278#STR0278#ALL#Card Numbers
0279#STR0279#ALL#Divide into different ADM cards.
0280#STR0280#ALL#Identify cards for TIO Multiple-Transaction.
0281#STR0281#ALL#Enter the 4 last numbers of each card to be differentiated.
0282#STR0282#ALL#Check if the informed digits are compounded by 4 numbers!
0283#STR0283#ALL#Requiring to perform this operation cancellation, the same ADM installments will be considered in one single card. Are you sure you want to quit the entry?
0284#STR0284#ALL#Installments with in blank digits will be considered in one single card!
0285#STR0285#ALL#Dua Date
0286#STR0286#ALL#Fixed Day
0287#STR0287#ALL#Error when connecting the Serial Balance
0288#STR0288#ALL#Card ID
0289#STR0289#ALL#Enter the card ID for the TEF transaction.
0290#STR0290#ALL#Card already entered for the TEF transaction. Use a new identification.
0291#STR0291#ALL#Mode
0292#STR0292#ALL#Details of Payment Mode
0293#STR0293#ALL#EFT transaction not performed. Keep the coupon !
0294#STR0294#ALL#EFT - Managerial
0295#STR0295#ALL#To use the EFT in the CliSiTEF, it is necessary to properly configure the
0296#STR0296#ALL#Error returning to the entry point
0297#STR0297#ALL#Existing discount in the payment condition. No addition of new discount in the total sale will be allowed.
0298#STR0298#ALL#Choose a payment condition that has no discount or increase, because discount has been given to the sale total
0299#STR0299#ALL#Select the desired option:
0300#STR0300#ALL#Modify - edits current installment
0301#STR0301#ALL#Cancel - cancels all EFT transactions of this sale
0302#STR0302#ALL#Edit
0303#STR0303#ALL#Cancel
0304#STR0304#ALL#Incompatibility in functionality ETF Multiple Transactions.
0305#STR0305#ALL#With the parameter MV_TEFMULT enabled, the field L4_FORMAID must be created in the data dictionary.
0306#STR0306#ALL#Refere the the system Administrator to disable the parameter or create the field.
0307#STR0307#ALL#There exists an installment with this mode of payment. Wish to group?
0308#STR0308#ALL#Group installments
0309#STR0309#ALL#More than one installment with this payment mode.
0310#STR0310#ALL#If you want to group, select the installment and confirm.
0311#STR0311#ALL#Otherwise, select Cancel.
0312#STR0312#ALL#Please wait ... verifying status of PDV ...
0313#STR0313#ALL#Withdrawing interests from a different financing installment will not be allowed.
0314#STR0314#ALL#Fin.Incr
0315#STR0315#ALL#The coupon cannot be cancelled because an invoice has been generated against coupon
0316#STR0316#ALL#This quotation has a payment term with separated financial increase, however, not calculated. Please, confirm again the condition by pressing <ESC>, <F9> and <F5>
0317#STR0317#ALL#This quotation has a payment term with separated financial increase, however, not calculated. Load the payment term again:
0318#STR0318#ALL#Payment terms:
0319#STR0319#ALL#Administrator:
0320#STR0320#ALL#. Register Administrator in file SAE.
0321#STR0321#ALL#A field referring to the collection status (MO_ESTCOB) is not configured.
0322#STR0322#ALL#Contact the Administrator in order to configure sigamat.emp file.
0323#STR0323#ALL#Receiving not performed.
0324#STR0324#ALL#Server out.
0325#STR0325#ALL#Do you want to continue sales using the customer?
0326#STR0326#ALL#?
0327#STR0327#ALL#Choosing NO, the sales are performed for the STANDARD CUSTOMER.
0328#STR0328#ALL#Coupon cannot be cancelled because one or more items belonging to this sale has/have been returned.
0329#STR0329#ALL# C O P Y O F B I L L
0330#STR0330#ALL#Discount Value
0331#STR0331#ALL#Confirm Z Reduction?
0332#STR0332#ALL#Discount will not be considered because its value is equal or higher than item value.
0333#STR0333#ALL#Do you want to zero the discount and continue in sales?
0334#STR0334#ALL#This voucher was already reversed.
0335#STR0335#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.
0336#STR0336#ALL#CASH OPENING
0337#STR0337#ALL#Use the monitor to visualize
0338#STR0338#ALL#the opening messages.
0339#STR0339#ALL#CASH REGISTER CLOSING
0340#STR0340#ALL#Confirm Closure of this Cashier?
0341#STR0341#ALL#Use the Monitor for Functions
0342#STR0342#ALL#Press <ENTER> to continue
0343#STR0343#ALL#Press <ESC> to cancel
0344#STR0344#ALL#Tax Menu
0345#STR0345#ALL#Sales Reversal

FRTA010A_ES.TRES

 0001#STR0001#ALL#   Protheus Punto de Venta
0002#STR0002#ALL#Termino normal
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Usuario sin autorizacion para usar impresora fiscal.
0005#STR0005#ALL#Producto
0006#STR0006#ALL#Cantidad vs. Precio
0007#STR0007#ALL#Total del item
0008#STR0008#ALL#Documento:
0009#STR0009#ALL#Fecha:
0010#STR0010#ALL#Hora:
0011#STR0011#ALL#Sucursal:
0012#STR0012#ALL#PDV:
0013#STR0013#ALL#Total parcial
0014#STR0014#ALL#Numero de items:
0015#STR0015#ALL#Descuento:
0016#STR0016#ALL#Se detecto el cambio de ECF 
0017#STR0017#ALL# por el
0018#STR0018#ALL#. Los items impresos en otro ECF deben anularse. 
0019#STR0019#ALL#Si desea reimprimir el comprobante, haga clic en OK, en caso contrario se anulara.
0020#STR0020#ALL#No se hizo el Informe Z. Se anulara el comprobante en la base de datos.
0021#STR0021#ALL#Existe un comprobante pendiente. Se anulara el comprobante en la base de datos.
0022#STR0022#ALL#No fue posible realizar la apertura del comprobante. Se anulara el comprobante en la base de datos.
0023#STR0023#ALL#No fue posible reimprimir el comprobante. Se anulara el comprobante en la base de datos.
0024#STR0024#ALL#El ECF no esta con el comprobante pendiente. Este comprobante se anulara.
0025#STR0025#ALL#Se solicito la anulacion del Comprobante Fiscal. �Se anulo efectivamente?
0026#STR0026#ALL#Se solicito la Finalizacion del Cupom Fiscal. �Se finaliz� efectivamente?
0027#STR0027#ALL#        MICROSIGA SOFTWARE S.A.
0028#STR0028#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0029#STR0029#ALL#          www.microsiga.com.br
0030#STR0030#ALL#  PDV:
0031#STR0031#ALL#   COD:
0032#STR0032#ALL#C O M P R O B A N T E   F I S C A L
0033#STR0033#ALL#ITEM   CODIGO           DESCRIP. 
0034#STR0034#ALL#      CTDxUNITARIO    ST     VALOR 
0035#STR0035#ALL#Se solicito la impresion del item
0036#STR0036#ALL#.�Se imprimio correctamente?
0037#STR0037#ALL#Se solicito la anulacion del item 
0038#STR0038#ALL#. �Se anulo correctamente?
0039#STR0039#ALL#Descuento de:  
0040#STR0040#ALL#No se hizo el cierre del ECF del dia anterior. �Desea hacerlo ahora?
0041#STR0041#ALL#No fue posible realizar el Cierre del ECF.
0042#STR0042#ALL#No se pudo realizar la apertura del ECF. Error: 
0043#STR0043#ALL#Usuario no autorizado a cerrar el ECF.
0044#STR0044#ALL#Es necesario cerrar el ECF del dia anterior.
0045#STR0045#ALL#Error en la impresora fiscal. Operacion no realizada.
0046#STR0046#ALL#Alicuota 
0047#STR0047#ALL# no registrada. Operacion no realizada.
0048#STR0048#ALL#No pudo realizarse la apertura del comprobante fiscal. Operacion no realizada.
0049#STR0049#ALL#�Producto no registrado!
0050#STR0050#ALL#Es necesario EFECTUAR la venta o ANULAR este comprobante fiscal.
0051#STR0051#ALL#�Desea salir de la rutina de venta?
0052#STR0052#ALL#Se reanudo la venta. Abra la caja y CONFIRME o ANULE este comprobante fiscal.
0053#STR0053#ALL#Error al conectar con la impresora fiscal 
0054#STR0054#ALL# en el puerto 
0055#STR0055#ALL#No se logro abrir el ECF. Error: 
0056#STR0056#ALL#Espere. Abriendo la impresora fiscal
0057#STR0057#ALL#A P E R T U R A   D E   C A J A
0058#STR0058#ALL#Usuario: 
0059#STR0059#ALL# Caja  : 
0060#STR0060#ALL#No pudo realizarse la Apertura de Caja. Error al imprimir el comprobante.
0061#STR0061#ALL#El usuario 
0062#STR0062#ALL# no efectuo cierre de caja. Por favor, inicie con este usuario y cierre caja.
0063#STR0063#ALL#�Confirma el cierre de caja?
0064#STR0064#ALL#     C I E R R E   D E   C A J A       
0065#STR0065#ALL#Usuario sin autorizacion para cerrar caja.
0066#STR0066#ALL#Descuento en el total del item
0067#STR0067#ALL#% Descuento
0068#STR0068#ALL#I T E M  
0069#STR0069#ALL#  A N U L A D O   
0070#STR0070#ALL#Usuario sin autorizacion p/ anular items.
0071#STR0071#ALL#     S U B T O T A L      
0072#STR0072#ALL#Forma / Condicion de pago
0073#STR0073#ALL#Fecha
0074#STR0074#ALL#Valor
0075#STR0075#ALL#Forma de pago
0076#STR0076#ALL#Modificacion de cliente
0077#STR0077#ALL#Cod.Cliente / Tienda
0078#STR0078#ALL#Nombre del cliente
0079#STR0079#ALL#No es posible modificar el cliente durante la venta.
0080#STR0080#ALL#La caja no esta abierta. No podra modificarse el cliente.
0081#STR0081#ALL#Abrir ECF
0082#STR0082#ALL#Cerrar ECF (Informe Z)
0083#STR0083#ALL#Anular Compr.
0084#STR0084#ALL#Informe X
0085#STR0085#ALL#Retiro parcial de caja
0086#STR0086#ALL#Entrada de vuelto
0087#STR0087#ALL#Entre con el codigo de la rutina deseada:
0088#STR0088#ALL#         CONDICION DE PAGO         
0089#STR0089#ALL#Descuento en el total del compr.
0090#STR0090#ALL#Valor / Porcentaje
0091#STR0091#ALL#Descuento en el total del compr.: ANULADO
0092#STR0092#ALL#Venta en curso. �Realiza la ANULACION de este Compr. Fiscal?
0093#STR0093#ALL#       COMPROBANTE FISCAL ANULADO       
0094#STR0094#ALL#Usuario sin autorizacion p/ anular Compr. Fiscal.
0095#STR0095#ALL#El ultimo compr.de ECF no corresponde a la ultima venta. No se anulara el comprobante.
0096#STR0096#ALL#Realiza la ANULACION del Compr. Fiscal n� 
0097#STR0097#ALL# ?
0098#STR0098#ALL#El Compr. Fiscal n�
0099#STR0099#ALL#, no se puede anular.  
0100#STR0100#ALL#La suma del valor de cuotas es inferior al valor total de la venta.
0101#STR0101#ALL#     T O T A L           
0102#STR0102#ALL#     VALOR COBRADO       
0103#STR0103#ALL#          VUELTO         
0104#STR0104#ALL#Espere. Actualizando la base de datos...
0105#STR0105#ALL#Forma de pago 
0106#STR0106#ALL#Valor
0107#STR0107#ALL#TES de salida 
0108#STR0108#ALL# Invalida. Operacion no realizada.
0109#STR0109#ALL#Imposible incluir mas formas de pago.
0110#STR0110#ALL#Fecha
0111#STR0111#ALL#Numero de cuotas
0112#STR0112#ALL#Tasa de interes
0113#STR0113#ALL#Intervalo
0114#STR0114#ALL#Valor
0115#STR0115#ALL#Ya se definieron formas de pago para esta venta. Si optara por el descuento del total del comprobante, tendra que definirla nuevamente. �Continua?
0116#STR0116#ALL#Para modificar la forma 
0117#STR0117#ALL#, pulse la tecla correspondiente.
0118#STR0118#ALL#Error en la conexion con el lector de CMC7 
0119#STR0119#ALL# en el puerto 
0120#STR0120#ALL#Error en la conexion con la impresora de cheque 
0121#STR0121#ALL# en el puerto 
0122#STR0122#ALL#Error en la conexion con el lector optico serial 
0123#STR0123#ALL# en el puerto 
0124#STR0124#ALL#Error en la conexion con la gaveta serial 
0125#STR0125#ALL# en el puerto 
0126#STR0126#ALL#Error en la conexion con el Display 
0127#STR0127#ALL# en el puerto 
0128#STR0128#ALL#Consulta al producto
0129#STR0129#ALL#Anular item
0130#STR0130#ALL#N� del item
0131#STR0131#ALL#Solo se podra anular el ultimo item. �Continua?
0132#STR0132#ALL#Hay diferencias entre el compr. Fiscal y el sistema. Por favor, anule el Compr. Fiscal.
0133#STR0133#ALL#Mensaje del FRTMonitor
0134#STR0134#ALL#Consulta TEF
0135#STR0135#ALL#Funciones  ADM
0136#STR0136#ALL#Autorizacion Previa
0137#STR0137#ALL#Retiro parcial de caja
0138#STR0138#ALL#La cantidad debe ser un valor superior a 0.
0139#STR0139#ALL#Anula Tr. TEF
0140#STR0140#ALL#Existe un comprobante de caja: 
0141#STR0141#ALL# para recuperar. Acceda al sistema con esa caja para concluir la operacion
0142#STR0142#ALL#Abrir gaveta
0143#STR0143#ALL#No fue posible registrar el descuento en el total del Compr. Operacion no realizada.
0144#STR0144#ALL#Cantidad de vales
0145#STR0145#ALL#Moneda
0146#STR0146#ALL#Tasa
0147#STR0147#ALL#Total de la Venta-Diversas Monedas
0148#STR0148#ALL#Total en 
0149#STR0149#ALL#Moneda de la venta
0150#STR0150#ALL#Cambio de la moneda de la venta
0151#STR0151#ALL#No puede modificarse la moneda, pues ya se realizo la venta.
0152#STR0152#ALL#�Continua manualmente?
0153#STR0153#ALL#Espere. Cargando el presupuesto 
0154#STR0154#ALL#Confirma la carga del presupuesto 
0155#STR0155#ALL#No se encontro el
0156#STR0156#ALL#presupuesto en la Retaguardia.
0157#STR0157#ALL#Error al cargar el presupuesto 
0158#STR0158#ALL#. Intente nuevamente.
0159#STR0159#ALL#Espere, concluyendo la conexion con el servidor...
0160#STR0160#ALL#No es posible realizar las ventas con la gaveta abierta. Por favor, cierrela.
0161#STR0161#ALL#Usuario sin permiso para efectuar descuentos.
0162#STR0162#ALL#La cantidad informada para anulacion no es valida
0163#STR0163#ALL#Ctd. para anular
0164#STR0164#ALL#Espere. Iniciando proceso de actualizacion de todas las tablas en el Check-Out...
0165#STR0165#ALL#Producto con el valor unitario nulo o la cantidad nula.
0166#STR0166#ALL#La fecha del ECF es diferente de la fecha del sistema.
0167#STR0167#ALL#Lectura de la memoria fiscal
0168#STR0168#ALL#No fue posible registrar el item. Operacion no realizada.
0169#STR0169#ALL#No fue posible realizar el cierre del Compr. Fiscal. Operacion no realizada.
0170#STR0170#ALL#No fue posible registrar las formas de pago. Operacion no realizada.
0171#STR0171#ALL#No fue posible iniciar el semaforo de Apertura de caja. Verifique si no existe otra conexion del Punto de Venta.
0172#STR0172#ALL#�Desea ajustar las fechas de las cuotas de presupuesto, con base en la fecha actual?
0173#STR0173#ALL#/Tarjetas
0174#STR0174#ALL#No fue posible registrar el Aumento en el Total del Comprobante. Operacion no efectuada.
0175#STR0175#ALL#Modificacion del vendedor
0176#STR0176#ALL#Codigo del vendedor
0177#STR0177#ALL#Nombre del vendedor
0178#STR0178#ALL#No puede modificarse el vendedor durante la venta.
0179#STR0179#ALL#La caja no esta abierta. No podra modificarse el vendedor.
0180#STR0180#ALL#Espere. Actualizando contrasenas de usuario...
0181#STR0181#ALL#El numero de PDV del equipo es diferente del registrado en la estacion.
0182#STR0182#ALL#Haciendo el calculo del descuento y el recalculo de los impuestos...
0183#STR0183#ALL#Haciendo el calculo del descuento/incremento y el recalculo de los impuestos...
0184#STR0184#ALL#Por favor, seleccione una administradora financiera valida antes de concluir la venta.
0185#STR0185#ALL#El comprobante que se anulara y el ultimo emitido (Numero: 
0186#STR0186#ALL#Anulacion de Comprobante
0187#STR0187#ALL#Numero del comprobante
0188#STR0188#ALL#     I N C R E M E N T O 
0189#STR0189#ALL#     D E S C U E N T O   
0190#STR0190#ALL#Imposible generar numero secuencial de presupuesto correcto.
0191#STR0191#ALL#No fue posible registrar el descuento en el item. Operacion no efectuada.
0192#STR0192#ALL#Condicion Negoc.
0193#STR0193#ALL#No fue posible registrar la forma de pago 
0194#STR0194#ALL#. Operacion no efectuada.
0195#STR0195#ALL#Condicion Negociada
0196#STR0196#ALL#Calculo de intereses
0197#STR0197#ALL#Administradora
0198#STR0198#ALL#Datos del pago
0199#STR0199#ALL#Utilizar Financiadora
0200#STR0200#ALL#Simple
0201#STR0201#ALL#Serie Pagos
0202#STR0202#ALL#Price
0203#STR0203#ALL#Valor Base
0204#STR0204#ALL#Primera cuota
0205#STR0205#ALL#Entrada
0206#STR0206#ALL#Tasa Interes
0207#STR0207#ALL#Cuotas
0208#STR0208#ALL#SAC
0209#STR0209#ALL#Es necesario que exista al menos una administradora financiera registrada para la forma de pago seleccionada.
0210#STR0210#ALL#Seleccione la Adm. Financiera:
0211#STR0211#ALL#Modificacion de formas de pago
0212#STR0212#ALL#Las formas de pago seleccionadas en el presupuesto no se tomaran en cuenta y prevaleceran las nuevas formas que se seleccionaran.
0213#STR0213#ALL#&Anular
0214#STR0214#ALL#Hora del sistema diferente de la hora del ECF.
0215#STR0215#ALL#Espere. Verificando repositorio de imagenes...
0216#STR0216#ALL#Verificando si el comprobante pertenece a una factura global...
0217#STR0217#ALL#El comprobante no podra borrarse porque no se encontro en el BackOffice
0218#STR0218#ALL#El comprobante no podra borrarse porque pertenece a una Factura Global
0219#STR0219#ALL#La conexion con el servidor de BackOffice por alguna razon se encuentra interrumpida. Ese comprobante puede pertenecer a una Factura Global. Aun asi desea borrar el comprobante numero 
0220#STR0220#ALL#Conversion de Valores
0221#STR0221#ALL#�Es una conversion a otra moneda?
0222#STR0222#ALL#El valor en 
0223#STR0223#ALL# esta incorrecto. Despues de arreglar el valor intente finalizar la venta.
0224#STR0224#ALL# Es necesario efectuar la Nota de Devolucion.
0225#STR0225#ALL#La operacion de TEF no se finalizo con exito. El comprobante se anulara.
0226#STR0226#ALL#Resumen del Informe Z
0227#STR0227#ALL#Error al cerrar comprobante
0228#STR0228#ALL#Cobranzas
0229#STR0229#ALL#          C O B R A N Z A       
0230#STR0230#ALL#Prefijo  Titulo     Cuota     Vencimiento
0231#STR0231#ALL#   Valor          = 
0232#STR0232#ALL#   Multa          + 
0233#STR0233#ALL#   Intereses      + 
0234#STR0234#ALL#   Descuento       - 
0235#STR0235#ALL#   Valor Cobrado = 
0236#STR0236#ALL#Valor Total por Cobrar = 
0237#STR0237#ALL#�Confirma la anulacion de las cobranzas que se estan haciendo?
0238#STR0238#ALL#Error al efectuar la cobranza no fiscal.
0239#STR0239#ALL#Autenticacion del documento
0240#STR0240#ALL#Inserte el
0241#STR0241#ALL#documento por valor de 
0242#STR0242#ALL# para autenticacion..
0243#STR0243#ALL#Autenticar
0244#STR0244#ALL#Ignorar
0245#STR0245#ALL#Se informo un descuento en Presupuesto Original. �Continua considerando este descuento?
0246#STR0246#ALL#No se permite valor negativo en este campo.
0247#STR0247#ALL#Extracto de las cuotas
0248#STR0248#ALL#Consulta limite de credito
0249#STR0249#ALL#Medir tiempo de fila
0250#STR0250#ALL#Bloqueo/Desbloqueo de tarjeta
0251#STR0251#ALL#Enviar para Credito
0252#STR0252#ALL#Fecha sobre el intervalo permitido.
0253#STR0253#ALL#Pulse <ENTER> para continuar...
0254#STR0254#ALL#Codigo del Producto: 
0255#STR0255#ALL#Producto con cantidad o precio nulo
0256#STR0256#ALL#PULSE <ESC>
0257#STR0257#ALL#Cantidad: 
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Seleccione la(s) forma(s) de pago
0260#STR0260#ALL#Usuario sin autorizacion para cerrar caja
0261#STR0261#ALL#FUNCIONES PUNTO DE VENTA
0262#STR0262#ALL#Anulando Compobante
0263#STR0263#ALL#Emitiendo Informe X
0264#STR0264#ALL#Consulta Producto
0265#STR0265#ALL#Anulacion Tr. TEF
0266#STR0266#ALL#Abrir Gaveta
0267#STR0267#ALL#Lectura de Memoria Fiscal
0268#STR0268#ALL#Valor En 
0269#STR0269#ALL#Finalizando Venta  
0270#STR0270#ALL#Saldo: 
0271#STR0271#ALL#PULSE <F9> P/ FINALIZAR VENTA  
0272#STR0272#ALL#Venta Finalizada.
0273#STR0273#ALL#Seleccione la condicion de pago
0274#STR0274#ALL#�Transac.TEF anulada  !
0275#STR0275#ALL#No se efectuo transaccion TEF, por favor retener el comprobante
0276#STR0276#ALL#Reimpresion TEF (Visa)
0277#STR0277#ALL#Reimpresion TEF (Otros)
0278#STR0278#ALL#Digitos Tarjeta
0279#STR0279#ALL#Financiar en cuotas con diferentes tarjetas de la ADM
0280#STR0280#ALL#Identifique las Tarjetas para la Multiple Transaccion TEF
0281#STR0281#ALL#Informe los 4 ultimos digitos de cada tarjeta que se diferenciara.
0282#STR0282#ALL#�Verifique si los digitos informados se componen por 4 numeros!
0283#STR0283#ALL#Al efectuar la anulacion de esta operacion, las cuotas de una misma ADM se consideraran en una unica tarjeta. �Desea abandonar la digitacion?
0284#STR0284#ALL#�Cuotas con digitos en blanco se consideraran en una misma tarjeta!
0285#STR0285#ALL#Dia vencimiento
0286#STR0286#ALL#Dia Fijo
0287#STR0287#ALL#Error al conectar con la Balanza Serial 
0288#STR0288#ALL#ID Tarjeta
0289#STR0289#ALL#Informe el ID de la Tarjeta para la operacion TEF.
0290#STR0290#ALL#Tarjeta ya informada para la operacion TEF, utilice una nueva identificacion.
0291#STR0291#ALL#Forma
0292#STR0292#ALL#Detalles de la forma de pago
0293#STR0293#ALL#Transaccion TEF no efectuada, �por favor retener el comprobante!
0294#STR0294#ALL#TEF - Gerenciales
0295#STR0295#ALL#Para utilizar el TEF en la modalidad CliSiTEF, es necesario configurar correctamente el 
0296#STR0296#ALL#Error en el retorno del punto de entrada
0297#STR0297#ALL#Ya existe descuento en la condicion de pago, no sera permitida inclusion de nuevo descuento en el total de la venta
0298#STR0298#ALL#Elija una condicion de pago que no tenga descuento o aumento, ya fue dado descuento en el total de la venta
0299#STR0299#ALL#Seleccione la opcion deseada:
0300#STR0300#ALL#Modificar - modificar la parcela actual
0301#STR0301#ALL#Anular - anula todas las transacciones TEF de esta venta
0302#STR0302#ALL#Modificar
0303#STR0303#ALL#Anular
0304#STR0304#ALL#Hay una incompatibilidad en la funcionalidad M�ltiples Transacciones TEF.
0305#STR0305#ALL#Con el parametro MV_TEFMULT habilitado, el campo L4_FORMAID debe estar creado en el diccionario de datos.
0306#STR0306#ALL#Verifique con el Administrador de sistemas para desabilitar el parametro o crear el campo.
0307#STR0307#ALL#Ya existe una cuota con esta forma de pago. � Desea agruparlas ?
0308#STR0308#ALL#Agrupacion de Cuotas
0309#STR0309#ALL#Existen mas de una cuota con esta forma de pago.
0310#STR0310#ALL#Se deseja agrupar, seleccione en que cuota y confirme.
0311#STR0311#ALL#En caso contrario, seleccione Anular.
0312#STR0312#ALL#Espere ... verificando situacion del PDV ...
0313#STR0313#ALL#No podran retirarse los intereses de una cuota diferente de financiacion.
0314#STR0314#ALL#Aum. Fin
0315#STR0315#ALL#El comprobante no podra anularse por que se genero una Factura sobre el comprobante
0316#STR0316#ALL#Este presupuesto tiene la condicion de pago con opcion de recargo financiero por separado, sin embargo, aqui no esta calculado. Por favor, confirme nuevamente la condicion, pulsando <ESC>, <F9> y <F5>
0317#STR0317#ALL#Este presupuesto tiene la condicion de pago con opcion de recargo financiero, sin embargo, aqui no esta calculado. Por favor, confirme nuevamente la condicion de pago : 
0318#STR0318#ALL#Condicion de Pago     : 
0319#STR0319#ALL#Administradora: 
0320#STR0320#ALL#. Efectue el registro de la Administradora en el archivo SAE.
0321#STR0321#ALL#Se detecto que el campo referente al estado de cobranza(M0_ESTCOB) no esta configurado.
0322#STR0322#ALL#Solicite al Administrador para configurar el arquivo sigamat.emp.
0323#STR0323#ALL#Cobranza no efectuada.
0324#STR0324#ALL#El servidor esta fuera del aire.
0325#STR0325#ALL#�Desea continuar la venta utilizando el cliente
0326#STR0326#ALL#?
0327#STR0327#ALL#Seleccionando la opcion NO, la venta se efectuara para el CLIENTE ESTANDAR.
0328#STR0328#ALL#El Comprobante no podra anularse, porque se realizo devolucion de uno o mas items de esta venta.
0329#STR0329#ALL#       C O P I A   D E  L A   F A C T U R A
0330#STR0330#ALL#Valor del Descuento
0331#STR0331#ALL#�Confirma INFORME Z?
0332#STR0332#ALL#El descuento no se considerara pues es superior o igual al valor del item.
0333#STR0333#ALL#�Desea dejar en cero el descuento y seguir en la venta?
0334#STR0334#ALL#Ya se realizo la reversion de este comprobante.
0335#STR0335#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.
0336#STR0336#ALL#APERTURA DE CAJA
0337#STR0337#ALL#Utilice el monitor para visualizar
0338#STR0338#ALL#los mensajes de apertura.
0339#STR0339#ALL#CIERRE DE CAJA
0340#STR0340#ALL#�Confirma cierre de esta caja?
0341#STR0341#ALL#Utilice el monitor para funciones
0342#STR0342#ALL#Presione <ENTER> para confirmar
0343#STR0343#ALL#Presione <ESC> para anular
0344#STR0344#ALL#Men� fiscal
0345#STR0345#ALL#Extorno de la venta

FRTA010A_PT-BR.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#T�rmino Normal
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Usu�rio sem permiss�o para usar impressora fiscal.
0005#STR0005#ALL#Produto
0006#STR0006#ALL#Quantidade x Preco
0007#STR0007#ALL#Total do Item
0008#STR0008#ALL#Documento:
0009#STR0009#ALL#Data:
0010#STR0010#ALL#Hora:
0011#STR0011#ALL#Filial:
0012#STR0012#ALL#PDV:
0013#STR0013#ALL#Total Parcial
0014#STR0014#ALL#Numero de Itens:
0015#STR0015#ALL#Desconto:
0016#STR0016#ALL#Foi detectada a troca do ECF 
0017#STR0017#ALL# pelo 
0018#STR0018#ALL#. Os items impressos no outro ECF dever�o ser cancelados. 
0019#STR0019#ALL#Caso deseje reimprimir o cupom clique em OK, sen�o este cupom ser� cancelado.
0020#STR0020#ALL#N�o foi feita a Redu��o Z. O cupom na base de dados ser� cancelado.
0021#STR0021#ALL#Existe um cupom aberto. O cupom na base de dados ser� cancelado.
0022#STR0022#ALL#N�o foi poss�vel realizar a abertura do cupom. O cupom na base de dados ser� cancelado.
0023#STR0023#ALL#N�o foi poss�vel reimprimir o cupom. O cupom na base de dados ser� cancelado.
0024#STR0024#ALL#O ECF n�o est� com o cupom aberto. Este cupom ser� cancelado.
0025#STR0025#ALL#Foi solicitado o Cancelamento do Cupom Fiscal. Ele foi realmente cancelado?
0026#STR0026#ALL#Foi solicitado o Fechamento do Cupom Fiscal. Ele foi realmente finalizado?
0027#STR0027#ALL#        MICROSIGA SOFTWARE S.A.
0028#STR0028#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0029#STR0029#ALL#          www.microsiga.com.br
0030#STR0030#ALL#  PDV:
0031#STR0031#ALL#   COD:
0032#STR0032#ALL#C U P O M   F I S C A L
0033#STR0033#ALL#ITEM   C�DIGO           DESCRI��O
0034#STR0034#ALL#      QTDxUNITARIO    ST     VALOR 
0035#STR0035#ALL#Foi solicitado a impress�o do item 
0036#STR0036#ALL#. Ele foi realmente impresso?
0037#STR0037#ALL#Foi solicitado o cancelamento do item 
0038#STR0038#ALL#. Ele foi realmente cancelado?
0039#STR0039#ALL#Desconto de :  
0040#STR0040#ALL#N�o foi realizado o Fechamento do ECF no dia anterior. Deseja realiz�-lo agora?
0041#STR0041#ALL#N�o foi poss�vel realizar o Fechamento do ECF.
0042#STR0042#ALL#N�o foi poss�vel realizar a Abertura do ECF. Erro: 
0043#STR0043#ALL#Usu�rio sem permiss�o para fechar o ECF.
0044#STR0044#ALL#� necess�rio fechar o ECF no dia anterior.
0045#STR0045#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada.
0046#STR0046#ALL#Aliquota 
0047#STR0047#ALL# n�o cadastrada. Opera��o n�o efetuada.
0048#STR0048#ALL#N�o foi poss�vel realizar a abertura do cupom fiscal. Opera��o n�o efetuada.
0049#STR0049#ALL#Produto n�o cadastrado!
0050#STR0050#ALL#� Necess�rio FECHAR a Venda ou CANCELAR este Cupom Fiscal.
0051#STR0051#ALL#Deseja sair da rotina de venda?
0052#STR0052#ALL#Houve a retomada da Venda. Abra o Caixa e FECHE ou CANCELE este Cupom Fiscal.
0053#STR0053#ALL#Erro ao conectar com a Impressora Fiscal 
0054#STR0054#ALL# na porta 
0055#STR0055#ALL#N�o consegui abrir o ECF. Erro: 
0056#STR0056#ALL#Aguarde. Abrindo a Impressora Fiscal 
0057#STR0057#ALL#A B E R T U R A   D E   C A I X A
0058#STR0058#ALL#Usu�rio: 
0059#STR0059#ALL# Caixa: 
0060#STR0060#ALL#N�o foi poss�vel realizar a Abertura do Caixa. Erro na impress�o do comprovante.
0061#STR0061#ALL#O usu�rio 
0062#STR0062#ALL# n�o fechou o caixa. Favor iniciar com este usu�rio e fechar o caixa.
0063#STR0063#ALL#Confirma o Fechamento deste Caixa?
0064#STR0064#ALL# F E C H A M E N T O   D O   C A I X A  
0065#STR0065#ALL#Usu�rio sem permiss�o para fechar o caixa.
0066#STR0066#ALL#Desconto no total do item
0067#STR0067#ALL#% Desconto
0068#STR0068#ALL#I T E M  
0069#STR0069#ALL#  C A N C E L A D O
0070#STR0070#ALL#Usu�rio sem permiss�o para cancelar itens.
0071#STR0071#ALL#     S U B T O T A L      
0072#STR0072#ALL#Forma / Condi��o de Pagamento
0073#STR0073#ALL#Data
0074#STR0074#ALL#Valor
0075#STR0075#ALL#Forma de Pagamento
0076#STR0076#ALL#Altera��o de Cliente
0077#STR0077#ALL#Cod.Cliente / Loja
0078#STR0078#ALL#Nome do Cliente
0079#STR0079#ALL#N�o � poss�vel alterar o Cliente durante a venda.
0080#STR0080#ALL#O Caixa n�o est� aberto. N�o ser� poss�vel alterar o cliente.
0081#STR0081#ALL#Abrir ECF
0082#STR0082#ALL#Fechar ECF (Redu��o Z)
0083#STR0083#ALL#Cancelar Cupom
0084#STR0084#ALL#Leitura X
0085#STR0085#ALL#Sangria
0086#STR0086#ALL#Entrada de Troco
0087#STR0087#ALL#Entre com o c�digo da rotina desejada:
0088#STR0088#ALL#         CONDI��ES DE PAGAMENTO         
0089#STR0089#ALL#Desconto no total do cupom
0090#STR0090#ALL#Valor / Percentual
0091#STR0091#ALL#Desconto no total do cupom : CANCELADO
0092#STR0092#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cupom Fiscal?
0093#STR0093#ALL#         CUPOM FISCAL CANCELADO         
0094#STR0094#ALL#Usu�rio sem permiss�o para cancelar Cupom Fiscal.
0095#STR0095#ALL#O �ltimo cupom do ECF n�o corresponde com a �ltima venda. N�o ser� feito o cancelamento do cupom.
0096#STR0096#ALL#Realiza o CANCELAMENTO do Cupom Fiscal n� 
0097#STR0097#ALL# ?
0098#STR0098#ALL#O Cupom fiscal n� 
0099#STR0099#ALL#, n�o pode ser cancelado.
0100#STR0100#ALL#A soma do valor das parcelas est� menor que o valor total da venda.
0101#STR0101#ALL#     T O T A L           
0102#STR0102#ALL#     VALOR RECEBIDO      
0103#STR0103#ALL#          TROCO          
0104#STR0104#ALL#Aguarde. Atualizando a base de dados...
0105#STR0105#ALL#Forma de Pagto 
0106#STR0106#ALL#Valor
0107#STR0107#ALL#TES de Sa�da 
0108#STR0108#ALL# Inv�lida. Opera��o n�o efetuada.
0109#STR0109#ALL#N�o � poss�vel incluir mais Formas de Pagamento.
0110#STR0110#ALL#Data
0111#STR0111#ALL#Numero de Parcelas
0112#STR0112#ALL#Taxa de Juros
0113#STR0113#ALL#Intervalo
0114#STR0114#ALL#Valor
0115#STR0115#ALL#J� foram definidas Formas de Pagamento para esta venda. Se optar pelo Desconto no Total do Cupom, ser� necess�rio defin�-las novamente. Continua?
0116#STR0116#ALL#Para alterar a Forma 
0117#STR0117#ALL#, pressione a tecla correspondente.
0118#STR0118#ALL#Erro ao conectar com o Leitor de CMC7 
0119#STR0119#ALL# na porta 
0120#STR0120#ALL#Erro ao conectar com a Impressora de Cheque 
0121#STR0121#ALL# na porta 
0122#STR0122#ALL#Erro ao conectar com o Leitor Optico Serial 
0123#STR0123#ALL# na porta 
0124#STR0124#ALL#Erro ao conectar com a Gaveta Serial 
0125#STR0125#ALL# na porta 
0126#STR0126#ALL#Erro ao conectar com o Display 
0127#STR0127#ALL# na porta 
0128#STR0128#ALL#Consulta de Produto
0129#STR0129#ALL#Cancelamento de Item
0130#STR0130#ALL#N� do Item
0131#STR0131#ALL#Somente poder� ser cancelado o �ltimo item. Confirma o cancelamento ?
0132#STR0132#ALL#Existe diferen�as entre o Cupom Fiscal e o Sistema. Por favor, cancele o Cupom Fiscal.
0133#STR0133#ALL#Mensagem do FRTMonitor
0134#STR0134#ALL#Consulta TEF
0135#STR0135#ALL#Fun��es  ADM
0136#STR0136#ALL#Pr�-Autoriza��o
0137#STR0137#ALL#Sangria
0138#STR0138#ALL#A quantidade deve ser um valor maior que 0.
0139#STR0139#ALL#Cancela Tr. TEF
0140#STR0140#ALL#Existe um cupom do caixa: 
0141#STR0141#ALL# para ser recuperado. Acesse o sistema com esse caixa para concluir a operacao
0142#STR0142#ALL#Abrir Gaveta
0143#STR0143#ALL#N�o foi poss�vel registrar o Desconto no Total do Cupom. Opera��o n�o efetuada.
0144#STR0144#ALL#Quantidade de Vales
0145#STR0145#ALL#Moeda
0146#STR0146#ALL#Taxa
0147#STR0147#ALL#Totais da Venda-Diversas Moedas
0148#STR0148#ALL#Total em 
0149#STR0149#ALL#Moeda da Venda
0150#STR0150#ALL#Troca da Moeda da Venda
0151#STR0151#ALL#A moeda nao pode ser alterada, pois ja foi realizada venda.
0152#STR0152#ALL#Continua Manualmente?
0153#STR0153#ALL#Aguarde. Carregando o or�amento 
0154#STR0154#ALL#Confirma o carregamento do Or�amento 
0155#STR0155#ALL#O Or�amento 
0156#STR0156#ALL# n�o foi encontrado na Retaguarda.
0157#STR0157#ALL#Erro ao carregar o Or�amento 
0158#STR0158#ALL#. Tente novamente.
0159#STR0159#ALL#Aguarde, finalizando conex�o com o Servidor...
0160#STR0160#ALL#N�o � poss�vel realizar vendas com a gaveta aberta. Favor fech�-la.
0161#STR0161#ALL#Usu�rio Sem Permiss�o Para Efetuar Descontos.
0162#STR0162#ALL#A quantidade informada para cancelamento e invalida
0163#STR0163#ALL#Qtde. a Cancelar
0164#STR0164#ALL#Aguarde. Iniciando processo de atualiza��o de todas as tabelas no Check-Out...
0165#STR0165#ALL#Produto com o valor unit�rio nulo ou a quantidade nula.
0166#STR0166#ALL#A data do ECF � diferente da data do Sistema.
0167#STR0167#ALL#Leitura da Memoria Fiscal
0168#STR0168#ALL#N�o foi poss�vel registrar o item. Opera��o n�o efetuada.
0169#STR0169#ALL#N�o foi poss�vel realizar o fechamento do cupom fiscal. Opera��o n�o efetuada.
0170#STR0170#ALL#N�o foi poss�vel registrar as formas de pagamento. Opera��o n�o efetuada.
0171#STR0171#ALL#N�o foi poss�vel inicializar o sem�foro de Abertura de Caixa. Verifique se n�o existe outra conex�o do Front Loja.
0172#STR0172#ALL#Deseja ajustar as datas das parcelas do orcamento, com base na data de hoje?
0173#STR0173#ALL#/Cartoes
0174#STR0174#ALL#N�o foi poss�vel registrar o Acr�scimo no Total do Cupom. Opera��o n�o efetuada.
0175#STR0175#ALL#Altera��o de Vendedor
0176#STR0176#ALL#C�digo do Vendedor
0177#STR0177#ALL#Nome do Vendedor
0178#STR0178#ALL#N�o � poss�vel alterar o Vendedor durante a venda.
0179#STR0179#ALL#O Caixa n�o est� aberto. N�o ser� poss�vel alterar o Vendedor.
0180#STR0180#ALL#Aguarde. Atualizando senhas de usu�rio...
0181#STR0181#ALL#O N�mero de PDV do equipamento � diferente do cadastrado na esta��o.
0182#STR0182#ALL#Fazendo o calculo do desconto e o recalculo dos impostos...
0183#STR0183#ALL#Fazendo o calculo do desconto/acrescimo e o recalculo dos impostos...
0184#STR0184#ALL#Por favor, selecione uma administradora financeira valida antes de encerrar a venda.
0185#STR0185#ALL#O cupom a ser cancelado e o ultimo cupom emitido (Numero: 
0186#STR0186#ALL#Cancelamento de Cupom
0187#STR0187#ALL#Numero do Cupom
0188#STR0188#ALL#     A C R E S C I M O   
0189#STR0189#ALL#     D E S C O N T O     
0190#STR0190#ALL#Impossivel gerar numero sequencial de orcamento correto.
0191#STR0191#ALL#N�o foi poss�vel registrar o desconto no item. Opera��o n�o efetuada.
0192#STR0192#ALL#Condi��o Negoc.
0193#STR0193#ALL#N�o foi poss�vel registrar a forma de pagamento 
0194#STR0194#ALL#. Opera��o n�o efetuada.
0195#STR0195#ALL#Condi��o Negociada
0196#STR0196#ALL#C�lculo de Juros
0197#STR0197#ALL#Administradora
0198#STR0198#ALL#Dados do Pagamento
0199#STR0199#ALL#Utilizar Financiadora
0200#STR0200#ALL#Simples
0201#STR0201#ALL#S�rie Pgtos.
0202#STR0202#ALL#Price
0203#STR0203#ALL#Valor Base
0204#STR0204#ALL#Primeira parcela
0205#STR0205#ALL#Entrada
0206#STR0206#ALL#Taxa Juros
0207#STR0207#ALL#Parcelas
0208#STR0208#ALL#SAC
0209#STR0209#ALL#E necessario que haja ao menos uma administradora financeira cadastrada para a forma de pagamento selecionada.
0210#STR0210#ALL#Selecione a Adm. Financeira:
0211#STR0211#ALL#Altera��o das formas de pagamento
0212#STR0212#ALL#As formas de pagamento selecionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas.
0213#STR0213#ALL#&Cancelar
0214#STR0214#ALL#Hora do Sistema diferente da hora do ECF.
0215#STR0215#ALL#Aguarde. Verificando reposit�rio de imagens...
0216#STR0216#ALL#Verificando se o cupom pertence a uma nota fiscal global...
0217#STR0217#ALL#O cupom nao podera ser cancelado porque nao foi encontrado no BackOffice
0218#STR0218#ALL#O cupom nao podera ser cancelado porque pertence a uma Nota Fiscal Global
0219#STR0219#ALL#A conexao com o servidor de BackOffice por alguma razao se encontra interrompida. Esse cupom pode pertencer a uma Nota Fiscal. Assim mesmo deseja cancelar o cupom de numero 
0220#STR0220#ALL#Conversao de Valores
0221#STR0221#ALL#E uma conversao para outra moeda?
0222#STR0222#ALL#O valor em 
0223#STR0223#ALL# esta incorreto. Depois de acertar o valor tente finalizar a venda.
0224#STR0224#ALL# � necess�rio efetuar Nota de Devolu��o.
0225#STR0225#ALL#A operacao de TEF n�o foi conclu�da com sucesso. O cupom ser� cancelado.
0226#STR0226#ALL#Resumo da Redu��o Z
0227#STR0227#ALL#Erro no fechamento do cupom
0228#STR0228#ALL#Recebimentos
0229#STR0229#ALL#          R E C E B I M E N T O         
0230#STR0230#ALL#Prefixo  Titulo     Parcela   Vencimento
0231#STR0231#ALL#   Valor          = 
0232#STR0232#ALL#   Multa          + 
0233#STR0233#ALL#   Juros          + 
0234#STR0234#ALL#   Desconto       - 
0235#STR0235#ALL#   Valor Recebido = 
0236#STR0236#ALL#Valor Total a Receber = 
0237#STR0237#ALL#Confirma o cancelamento do(s) recebimento(s) em andamento?
0238#STR0238#ALL#Erro ao efetuar o Recebimento N�o-Fiscal.
0239#STR0239#ALL#Autenticac�o do documento
0240#STR0240#ALL#Insira o 
0241#STR0241#ALL#o. documento, no valor de 
0242#STR0242#ALL# para autenticac�o...
0243#STR0243#ALL#Autenticar
0244#STR0244#ALL#Ignorar
0245#STR0245#ALL#Foi informado um desconto no orcamento original. Continua considerando esse desconto ?
0246#STR0246#ALL#N�o e permitido valor negativo nesse campo.
0247#STR0247#ALL#Extrato das parcelas
0248#STR0248#ALL#Consulta limite de credito
0249#STR0249#ALL#Medir tempo de fila
0250#STR0250#ALL#Bloqueio/Desbloqueio de cart�o
0251#STR0251#ALL#Enviar para Credito
0252#STR0252#ALL#Data acima do intervalo permitido.
0253#STR0253#ALL#Tecle <ENTER> para continuar...
0254#STR0254#ALL#Codigo do Produto: 
0255#STR0255#ALL#Produto com quantidade ou preco nulo
0256#STR0256#ALL#PRESSIONE <ESC>
0257#STR0257#ALL#Quantidade: 
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Escolha a(s) forma(s) de pagamento
0260#STR0260#ALL#Usuario sem permissao para fechar caixa
0261#STR0261#ALL#FUNCOES FRONT LOJA
0262#STR0262#ALL#Cancelando Cupom
0263#STR0263#ALL#Emitindo Leitura X
0264#STR0264#ALL#Consulta Produto
0265#STR0265#ALL#Cancelamento Tr. TEF
0266#STR0266#ALL#Abrir Gaveta
0267#STR0267#ALL#Leitura da Memoria Fiscal
0268#STR0268#ALL#Valor Em 
0269#STR0269#ALL#Encerrando Venda
0270#STR0270#ALL#Saldo: 
0271#STR0271#ALL#PRESSIONE <F9> P/ FECHAR A VENDA
0272#STR0272#ALL#Venda Finalizada.
0273#STR0273#ALL#Escolha a condicao de pagamento
0274#STR0274#ALL#Transac�o TEF cancelada!
0275#STR0275#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0276#STR0276#ALL#Reimpress�o TEF (Visa)
0277#STR0277#ALL#Reimpress�o TEF (Outros)
0278#STR0278#ALL#Digitos Cart�o
0279#STR0279#ALL#Parcelar com diferentes cart�es da ADM
0280#STR0280#ALL#Identifique os Cart�es para a Multipla-Transac�o TEF
0281#STR0281#ALL#Informe os 4 ultimos digitos de cada cart�o a ser diferenciado.
0282#STR0282#ALL#Verifique se os digitos informados s�o compostos por 4 numeros!
0283#STR0283#ALL#Ao efetuar o cancelamento desta operac�o as parcelas de uma mesma ADM ser�o consideradas em um unico cart�o. Tem certeza que deseja abandonar a digitac�o?
0284#STR0284#ALL#Parcelas com digitos em branco ser�o consideradas em um mesmo cart�o!
0285#STR0285#ALL#Dia vencimento
0286#STR0286#ALL#Dia Fixo
0287#STR0287#ALL#Erro ao conectar com a Balanca Serial 
0288#STR0288#ALL#ID Cart�o
0289#STR0289#ALL#Informe o ID do Cart�o para a operac�o TEF.
0290#STR0290#ALL#Cart�o ja informado para a operac�o TEF, utilize uma nova identificac�o.
0291#STR0291#ALL#Forma
0292#STR0292#ALL#Detalhes da Forma de Pagamento
0293#STR0293#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0294#STR0294#ALL#TEF - Gerenciais
0295#STR0295#ALL#Para utilizar o TEF na modalidade CliSiTEF, e necessario configurar corretamente o 
0296#STR0296#ALL#Erro no retorno do ponto de entrada
0297#STR0297#ALL#J� existe desconto na condi��o de pagamento, n�o ser� permitida inclus�o de novo desconto no total da venda
0298#STR0298#ALL#Escolha uma condi��o de pagamento que n�o tenha desconto ou acr�scimo, pois j� foi dado desconto no total da venda
0299#STR0299#ALL#Selecione a op��o desejada:
0300#STR0300#ALL#Modificar - altera a parcela atual
0301#STR0301#ALL#Cancelar - cancela todas as transa��es TEF desta venda
0302#STR0302#ALL#Modificar
0303#STR0303#ALL#Cancelar
0304#STR0304#ALL#H� uma incompatibilidade na funcionalidade M�ltiplas Transa��es TEF.
0305#STR0305#ALL#Com o par�metro MV_TEFMULT habilitado, o campo L4_FORMAID deve estar criado no dicion�rio de dados.
0306#STR0306#ALL#Verifique com o Administrador do sistema para desabilitar o par�metro ou criar o campo.
0307#STR0307#ALL#J� existe uma parcela com esta forma de pagamento. Deseja agrupar?
0308#STR0308#ALL#Agrupamento de Parcelas
0309#STR0309#ALL#Existe mais de uma parcela com esta forma de pagamento.
0310#STR0310#ALL#Se deseja agrupar, selecione em qual parcela e confirme.
0311#STR0311#ALL#Caso contrario, selecione Cancelar.
0312#STR0312#ALL#Aguarde ... verificando situa��o do PDV ...
0313#STR0313#ALL#Nao sera possivel retirar os juros de uma parcela diferente de financiamento.
0314#STR0314#ALL#Acrs.Fin
0315#STR0315#ALL#O cupom nao podera ser cancelado porque foi gerada uma Nota Fiscal sobre cupom
0316#STR0316#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro separada , por�m, n�o calculado. Por favor, confirme novamente a condi��o, pressionando <ESC>, <F9> e <F5>
0317#STR0317#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro, por�m, n�o calculado. Carregue novamente a condi��o de pagamento : 
0318#STR0318#ALL#Condi��o de Pagamento : 
0319#STR0319#ALL#Administradora: 
0320#STR0320#ALL#. Efetue o cadastro da Administradora no arquivo SAE.
0321#STR0321#ALL#Foi detectado que o campo referente ao estado de cobranca(M0_ESTCOB) nao esta configurado.
0322#STR0322#ALL#Solicite ao Administrador para configurar o arquivo sigamat.emp.
0323#STR0323#ALL#Recebimento n�o efetuado.
0324#STR0324#ALL#O servidor est� fora do ar.
0325#STR0325#ALL#Deseja continuar a venda utilizando o cliente
0326#STR0326#ALL# ?
0327#STR0327#ALL#Escolhendo a op��o N�O, a venda ser� efetuada para o CLIENTE PADR�O.
0328#STR0328#ALL#Cupom n�o poder� ser cancelado, porque foi realizado devolu��o de um ou mais itens desta venda.
0329#STR0329#ALL#       C O P I A   D A   F A T U R A
0330#STR0330#ALL#Valor do Desconto
0331#STR0331#ALL#Confirma REDUCAO Z ?
0332#STR0332#ALL#O desconto sera desconsiderado pois e maior ou igual ao valor do item.
0333#STR0333#ALL#Deseja zerar o desconto e prosseguir na venda?
0334#STR0334#ALL#Ja foi realizado o estorno desse cupom.
0335#STR0335#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.
0336#STR0336#ALL#ABERTURA DE CAIXA
0337#STR0337#ALL#Utilize o monitor para visualizar
0338#STR0338#ALL#as mensagens de abertura.
0339#STR0339#ALL#FECHAMENTO DO CAIXA
0340#STR0340#ALL#Confirma Fechamento deste Caixa?
0341#STR0341#ALL#Utilize o Monitor para Funcoes
0342#STR0342#ALL#Tecle <ENTER> para confirmar
0343#STR0343#ALL#Tecle <ESC> para cancelar
0344#STR0344#ALL#Menu Fiscal
0345#STR0345#ALL#Estorno da venda

FRTA010A_PT-PT.TRES

 0001#STR0001#ALL#   Protheus Frente Loja
0002#STR0002#ALL#T�rmino normal
0004#STR0004#ALL#Utilizador sem permiss�o para utilizar impressora fiscal.
0006#STR0006#ALL#Quantidade X Preco
0007#STR0007#ALL#Total Do Elemento
0012#STR0012#ALL#Pdv:
0014#STR0014#ALL#N�mero De Elementos:
0016#STR0016#ALL#Foi detectada a troca do ecf 
0018#STR0018#ALL#. os artigos impressos no outro ecf dever�o ser anulados. 
0019#STR0019#ALL#Caso deseje reimprimir o cart�o, prima OK; se o n�o fizer, o cart�o ser� anulado.
0020#STR0020#ALL#N�o foi feita a redu��o z. o tal�o na base de dados ser� cancelado.
0021#STR0021#ALL#Existe um tal�o aberto. o tal�o na base de dados ser� cancelado.
0022#STR0022#ALL#N�o foi poss�vel realizar a abertura do tal�o. o tal�o na base de dados ser� cancelado.
0023#STR0023#ALL#N�o foi poss�vel reimprimir o tal�o. o tal�o na base de dados ser� cancelado.
0024#STR0024#ALL#O ecf n�o esta com o tal�o aberto. este tal�o ser� cancelado.
0025#STR0025#ALL#Foi pedida a anula��o do cart�o de contribuinte. Foi, realmente, anulado?
0026#STR0026#ALL#Foi pedido o fecho do cart�o de contribuinte. Foi, realmente, fechado?
0027#STR0027#ALL#        Microsiga Software S.a.
0030#STR0030#ALL#  Pdv:
0031#STR0031#ALL#C�d:
0032#STR0032#ALL#Tal�o
0033#STR0033#ALL#Elemento   C�digo           Descri��o
0034#STR0034#ALL#      qtd x unit�rio    st     valor 
0035#STR0035#ALL#Foi solicitado a impress�o do elemento 
0036#STR0036#ALL#. ele foi realmente impresso?
0037#STR0037#ALL#Foi solicitado o cancelamento do elemento 
0038#STR0038#ALL#. ele foi realmente cancelado?
0040#STR0040#ALL#N�o foi realizado o fecho do ecf no dia anterior. deseja realiz�-lo agora?
0041#STR0041#ALL#N�o Foi Poss�vel Realizar O Fecho Do Ecf.
0042#STR0042#ALL#N�o foi poss�vel realizar a abertura do ecf. erro: 
0043#STR0043#ALL#Utilizador Sem Permiss�o Para Fechar O Ecf.
0044#STR0044#ALL#� necess�rio fechar o ecf no dia anterior.
0045#STR0045#ALL#Erro com a impressora de facturas. opera��o n�o efectuada.
0046#STR0046#ALL#Taxa 
0047#STR0047#ALL# n�o registada. opera��o n�o efectuada.
0048#STR0048#ALL#N�o foi poss�vel realizar a abertura do tal�o. opera��o n�o efectuada.
0049#STR0049#ALL#Produto n�o registado!
0050#STR0050#ALL#� Necess�rio Fechar A Venda Ou Cancelar Este Tal�o.
0052#STR0052#ALL#Houve A Retomada Da Venda. Abra O Caixa E Feche Ou Cancele Este Tal�o.
0053#STR0053#ALL#Erro ao ligar com a impressora fiscal 
0055#STR0055#ALL#N�o consegui abrir o ecf. erro: 
0056#STR0056#ALL#Aguarde. a abrir a impressora fiscal 
0057#STR0057#ALL#Abertura De Caixa
0058#STR0058#ALL#Utilizador: 
0059#STR0059#ALL#Caixa: 
0060#STR0060#ALL#N�o foi poss�vel realizar a abertura do caixa: erro na impress�o do comprovante.
0061#STR0061#ALL#O utilizador 
0062#STR0062#ALL# n�o fechou o caixa. favor iniciar com este utilizador e fechar o caixa.
0063#STR0063#ALL#Confirma O Fecho Deste Caixa?
0064#STR0064#ALL#Fecho do caixa 
0065#STR0065#ALL#Utilizador sem permiss�o para fechar o caixa.
0068#STR0068#ALL#Elemento
0069#STR0069#ALL# A N U L A D O 
0070#STR0070#ALL#Utilizador sem autoriza��o para anular artigos
0071#STR0071#ALL#     s u b t o t a l      
0072#STR0072#ALL#Forma / Condi��o De Pagamento
0075#STR0075#ALL#Forma De Pagamento
0076#STR0076#ALL#Altera��o De Cliente
0077#STR0077#ALL#C�d.cliente / Loja
0078#STR0078#ALL#Nome Do Cliente
0079#STR0079#ALL#N�o � poss�vel alterar o cliente durante a venda.
0080#STR0080#ALL#O caixa n�o est� aberto. n�o ser� poss�vel alterar o cliente.
0081#STR0081#ALL#Abrir Ecf
0082#STR0082#ALL#Fechar Ecf (redu��o Z)
0083#STR0083#ALL#Cancelar Tal�o
0085#STR0085#ALL#Perda
0086#STR0086#ALL#Entrada De Troco
0087#STR0087#ALL#Entre com o c�digo do procedimento desejado:
0088#STR0088#ALL#         condi��es de pagamento         
0089#STR0089#ALL#Desconto no total do cart�o
0090#STR0090#ALL#Valor / Percentagem
0091#STR0091#ALL#Desconto No Total Do Tal�o : Cancelado
0092#STR0092#ALL#Venda Em Curso. Realizar O Cancelamento Deste Tal�o?
0093#STR0093#ALL#         tal�o cancelado         
0094#STR0094#ALL#Utilizador Sem Permiss�o Para Cancelar Tal�o.
0095#STR0095#ALL#O �ltimo tal�o do ecf n�o corresponde com a �ltima venda. n�o ser� feito o cancelamento do tal�o.
0096#STR0096#ALL#Realiza o CANCELAMENTO do Cup�o Fiscal n� 
0098#STR0098#ALL#O n�. do cart�o de contribuinte
0099#STR0099#ALL#, n�o pode ser anulado.
0100#STR0100#ALL#A soma do valor das parcelas � menor que o valor total da venda.
0101#STR0101#ALL#     total           
0102#STR0102#ALL#     valor recebido      
0103#STR0103#ALL#          troco          
0104#STR0104#ALL#Aguarde. a actualizar a base de dados...
0105#STR0105#ALL#Forma de pagto 
0107#STR0107#ALL#Tes de sa�da 
0108#STR0108#ALL# inv�lida. opera��o n�o efectuada.
0109#STR0109#ALL#N�o � poss�vel incluir mais formas de pagamento.
0111#STR0111#ALL#N�mero De Parcelas
0112#STR0112#ALL#Taxa De Juros
0115#STR0115#ALL#J� Foram Definidas Formas De Pagamento Para Esta Venda; Se Optar Pelo Desconto No Total Do Cart�o, Ser� Necess�rio Defini-las Novamente. Continua?
0116#STR0116#ALL#Para alterar a forma 
0117#STR0117#ALL#, prima a tecla correspondente.
0118#STR0118#ALL#Erro ao ligar com o leitor de cmc7 
0120#STR0120#ALL#Erro ao ligar com a impressora de cheque 
0122#STR0122#ALL#Erro ao ligar com o leitor �ptico serial 
0124#STR0124#ALL#Erro ao ligar com a gaveta serial 
0126#STR0126#ALL#Erro ao ligar com o display 
0128#STR0128#ALL#Consulta De Artigo
0129#STR0129#ALL#Cancelamento De Item
0130#STR0130#ALL#Nr. Do Elemento
0131#STR0131#ALL#Apenas poder� ser cancelado o �ltimo elemento. confirma o cancelamento?
0132#STR0132#ALL#Existem Diferen�as Entre O Cart�o De Contribuinte E O Sistema. Por Favor, Anule O Cart�o De Contribuinte.
0133#STR0133#ALL#Mensagem Do Frtmonitor
0134#STR0134#ALL#Consulta De Tef
0135#STR0135#ALL#Fun��es  Adm
0136#STR0136#ALL#Pr�-Autoriza��o
0137#STR0137#ALL#Perda
0139#STR0139#ALL#Cancelar Trasfer�ncia Banc�ria
0140#STR0140#ALL#Existe um tal�o do caixa: 
0141#STR0141#ALL#Para recuperar, aceda ao sistema com esse caixa para concluir a opera��o
0143#STR0143#ALL#N�o foi poss�vel registar o desconto no total do cart�o: opera��o n�o efectuada.
0144#STR0144#ALL#Quantidade De Vales
0147#STR0147#ALL#Totais Da Venda-diversas Moedas
0149#STR0149#ALL#Moeda Da Venda
0150#STR0150#ALL#Troca Da Moeda Da Venda
0151#STR0151#ALL#A moeda n�o pode ser alterada, pois j� foi realizada a venda.
0153#STR0153#ALL#Aguarde... a carregar o or�amento
0154#STR0154#ALL#Confirma o carregamento do or�amento 
0155#STR0155#ALL#O or�amento 
0156#STR0156#ALL# N�o Foi Encontrado Na Retaguarda.
0157#STR0157#ALL#Erro ao carregar o or�amento 
0158#STR0158#ALL#. tente novamente.
0159#STR0159#ALL#Aguarde... A Finalizar A Liga��o Ao Servidor...
0160#STR0160#ALL#N�o � poss�vel realizar vendas com a gaveta aberta. Feche-a, por favor.
0161#STR0161#ALL#Utilizador Sem Autoriza��o Para Efectuar Descontos.
0162#STR0162#ALL#A quantidade digitada para anula��o � inv�lida
0163#STR0163#ALL#Qtde. A Cancelar
0164#STR0164#ALL#Aguarde. A Iniciar Processo De Actualiza��o De Todas As Tabelas No Check-out...
0165#STR0165#ALL#Artigo com o valor unit�rio nulo ou a quantidade nula.
0166#STR0166#ALL#A Data Do Ecf E Diferente Da Data Do Sistema.
0167#STR0167#ALL#Leitura Da Mem�ria Fiscal
0168#STR0168#ALL#N�o foi poss�vel regisrar o artigo. Opera��o n�o efectuada.
0169#STR0169#ALL#N�o foi poss�vel realizar o fecho do tal�o fiscal. opera��o n�o efectuada.
0170#STR0170#ALL#N�o foi poss�vel registar as formas de pagamento. opera��o n�o efectuada.
0171#STR0171#ALL#N�o Foi Poss�vel Iniciar O Sinal De Abertura De Caixa. Verifique Se  Existe Outra Liga��o Do Frente Loja.
0172#STR0172#ALL#Deseja ajustar as datas das parcelas do or�amento, com base na data de hoje?
0173#STR0173#ALL#/cart�es
0174#STR0174#ALL#N�o foi poss�vel registar o acr�scimo no total do tal�o. opera��o n�o efectuada.
0175#STR0175#ALL#Altera��o De Vendedor
0176#STR0176#ALL#C�digo Do Vendedor
0177#STR0177#ALL#Nome Do Vendedor
0178#STR0178#ALL#N�o � poss�vel mudar de vendedor durante a venda.
0179#STR0179#ALL#O Caixa N�o Est� Aberto. N�o � Poss�vel Mudar De Vendedor.
0180#STR0180#ALL#Aguarde... a actualizar a palavra-passe do utilizador...
0181#STR0181#ALL#O n�mero de pdv do equipamento � diferente do registado na esta��o.
0182#STR0182#ALL#Fazendo o c�lculo do desconto e o rec�lculo dos impostos...
0183#STR0183#ALL#Fazendo o c�lculo do desconto/acr�scimo e o rec�lculo dos impostos...
0184#STR0184#ALL#Por favor, seleccione uma administradora financeira v�lida antes de encerrar a venda.
0185#STR0185#ALL#O tal�o a ser cancelado e o �ltimo tal�o emitido (n�mero: 
0186#STR0186#ALL#Cancelamento De Tal�o
0187#STR0187#ALL#N�mero Do Tal�o
0188#STR0188#ALL#    acr�scimo  
0189#STR0189#ALL#    desconto    
0190#STR0190#ALL#Impossivel criar n�mero sequ�ncial de or�amento correcto.
0191#STR0191#ALL#N�o foi poss�vel registar o desconto no elemento. opera��o n�o efectuada.
0192#STR0192#ALL#Condi��o negoc.
0193#STR0193#ALL#N�o foi poss�vel registar a forma de pagamento 
0194#STR0194#ALL#. opera��o n�o efectuada.
0195#STR0195#ALL#Condi��o negociada
0196#STR0196#ALL#C�lculo de juros
0197#STR0197#ALL#Administra��o
0198#STR0198#ALL#Dados Do Pagamento
0201#STR0201#ALL#S�rie de pgtos.
0202#STR0202#ALL#Pre�e
0206#STR0206#ALL#Taxa De Juros
0208#STR0208#ALL#Sac
0209#STR0209#ALL#� necess�rio que haja ao menos uma administradora financeira registada para a forma de pagamento seleccionada.
0210#STR0210#ALL#Seleccione A Adm. Financeira:
0212#STR0212#ALL#As formas de pagamento seleccionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas.
0213#STR0213#ALL#&cancelar
0214#STR0214#ALL#A Hora Do Sistema � Diferente Da Hora Do Ecf.
0215#STR0215#ALL#Aguarde... a verificar a reposi��o de imagens...
0216#STR0216#ALL#A verificar se o cart�o pertence a uma factura total...
0217#STR0217#ALL#O Tal�o N�o Poder� Ser Cancelado Porque N�o Foi Encontrado No Backoffice
0218#STR0218#ALL#O Tal�o N�o Poder� Ser Cancelado Porque Pertence A Uma Factura Global
0219#STR0219#ALL#A liga��o com o servidor de backoffice por alguma raz�o encontra-se interrompida. este tal�o pode pertencer a uma factura. assim mesmo deseja cancelar o tal�o de n�mero 
0220#STR0220#ALL#Convers�o De Valores
0221#STR0221#ALL#� uma convers�o para outra moeda?
0223#STR0223#ALL# est� incorrecto. Depois de acertar o valor, tente finalizar a venda.
0224#STR0224#ALL# � Necess�rio Efectuar Nota De Devolu��o.
0225#STR0225#ALL#A opera��o de tef n�o foi conclu�da com sucesso; o cart�o ser� anulado.
0226#STR0226#ALL#Resumo Da Redu��o Z
0227#STR0227#ALL#Erro no fecho do tal�o
0229#STR0229#ALL#          r e c e b i m e n t o         
0230#STR0230#ALL#Prefixo  T�tulo     Presta��o   Vencimento
0231#STR0231#ALL#   valor          = 
0232#STR0232#ALL#   multa          + 
0233#STR0233#ALL#   juros          + 
0234#STR0234#ALL#   desconto       - 
0235#STR0235#ALL#   valor recebido = 
0236#STR0236#ALL#Valor total a receber = 
0237#STR0237#ALL#Confirmar o cancelamento do(s) recebimento(s) em andamento?
0238#STR0238#ALL#Erro Ao Efectuar O Recebimento N�o-fiscal.
0239#STR0239#ALL#Autentica��o do documento
0241#STR0241#ALL#O. documento, no valor de 
0242#STR0242#ALL# para autentica��o...
0245#STR0245#ALL#Foi introduzido um desconto no or�amento original. continuar a consider esse desconto ?
0246#STR0246#ALL#N�o � permitido valor negativo nesse campo.
0247#STR0247#ALL#Extracto das parcelas
0248#STR0248#ALL#Consulta limite de cr�dito
0250#STR0250#ALL#Bloqueio/desbloqueio de cart�o
0251#STR0251#ALL#Enviar Para Cr�dito
0253#STR0253#ALL#Tecle <enter> para continuar...
0254#STR0254#ALL#C�digo do artigo: 
0255#STR0255#ALL#Artigo com quantidade ou pre�o nulo
0256#STR0256#ALL#Prima <esc>
0260#STR0260#ALL#Utilizador sem permiss�o para fechar caixa
0261#STR0261#ALL#Fun��es Frente Loja
0262#STR0262#ALL#A Cancelar Tal�o
0263#STR0263#ALL#A Emitir Leitura X
0264#STR0264#ALL#Consulta De Artigo
0265#STR0265#ALL#Anula��o Tr. Tef
0267#STR0267#ALL#Leitura Da Mem�ria Fiscal
0268#STR0268#ALL#Valor em 
0269#STR0269#ALL#A Encerrar Venda
0271#STR0271#ALL#Pressione <f9> P/ Fechar A Venda
0273#STR0273#ALL#Escolha a condi��o de pagamento
0274#STR0274#ALL#Transfer�ncia banc�ria cancelada!
0275#STR0275#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0276#STR0276#ALL#Reimpress�o tef (visa)
0277#STR0277#ALL#Reimpress�o tef (outros)
0278#STR0278#ALL#D�gitos Do Cart�o
0279#STR0279#ALL#Parcelar Com Diferentes Cart�es Da Adm
0281#STR0281#ALL#Indique os 4 �ltimos d�gitos de cada cart�o a ser diferenciado.
0282#STR0282#ALL#Verifique se os d�gitos indicados s�o compostos por 4 n�meros!
0283#STR0283#ALL#Ao efectuar o cancelamento desta opera��o as parcelas de uma mesma adm ser�o consideradas num �nico cart�o. tem certeza que deseja abandonar a digita��o?
0284#STR0284#ALL#Parcelas com d�gitos em branco ser�o consideradas num mesmo cart�o!
0287#STR0287#ALL#Erro ao ligar � balan�a de precis�o em s�rie 
0288#STR0288#ALL#ID Cart�o
0289#STR0289#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0290#STR0290#ALL#Cart�o j� introduzido para a opera��o TEF, utilize uma nova identifica��o.
0292#STR0292#ALL#Detalhes Da Forma De Pagamento
0293#STR0293#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0294#STR0294#ALL#Tef � De Gest�o
0295#STR0295#ALL#Para utilizar o tef na modalidade clisitef, � necess�rio configurar correctamente o 
0297#STR0297#ALL#J� existe desconto na condi��o de pagamento. N�o ser� permitida a inclus�o de novo desconto no total da venda
0298#STR0298#ALL#Escolher uma condi��o de pagamento que n�o tenha desconto ou acr�scimo, pois j� foi dado desconto no total da venda
0299#STR0299#ALL#Seleccionar a op��o desejada:
0300#STR0300#ALL#Modificar - altera a parcela actual
0301#STR0301#ALL#Cancelar - cancela todas as transac��es tef desta venda
0304#STR0304#ALL#H� uma incompatibilidade na funcionalidade de m�ltiplas transac��es tef.
0306#STR0306#ALL#Verifique com o administrador do sistema para desactivar o par�metro  ou criar o campo.
0307#STR0307#ALL#J� existe uma parcela com esta forma de pagamento. deseja agrupar?
0308#STR0308#ALL#Agrupamento De Parcelas
0310#STR0310#ALL#Se desejar agrupar, seleccionar em que parcela e confirmar.
0311#STR0311#ALL#Caso Contr�rio, Seleccionar Cancelar.
0312#STR0312#ALL#AGuarde ... verificando situa��o do PDV ...
0313#STR0313#ALL#N�o ser� poss�vel retirar os juros de uma parcela diferente de financiamento.
0314#STR0314#ALL#Acrs.fin
0315#STR0315#ALL#O cup�o n�o poder� ser cancelado porque foi criada uma factura sobre o cup�o
0316#STR0316#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro separado , por�m, n�o calculado. por favor, confirme novamente a condi��o, pressionando <esc>, <f9> e <f5>
0317#STR0317#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro, por�m, n�o calculado. carregue novamente a condi��o de pagamento : 
0318#STR0318#ALL#Condi��o de pagamento : 
0320#STR0320#ALL#. Efectue O Registo Da Administradora No Ficheiro Sae.
0321#STR0321#ALL#Foi detectado que o campo referente ao estado de cobran�a(m0_estcob) n�o est� configurado.
0322#STR0322#ALL#Solicite ao administrador para configurar o ficheiro sigamat.emp.
0323#STR0323#ALL#Recebimento n�o efectuado.
0324#STR0324#ALL#O servidor est� fora de servi�o.
0327#STR0327#ALL#Se Escolher A Op��o N�o, A Venda Ser� Efectuada Para O Cliente Padr�o.
0328#STR0328#ALL#O cart�o n�o poder� ser anulado, porque foi feita a devolu��o de um ou mais artigos desta venda.
0329#STR0329#ALL#       C � P I A   D A   F A C T U R A
0330#STR0330#ALL#Valor Do Desconto
0331#STR0331#ALL#Confirma REDU��O Z?
0332#STR0332#ALL#O desconto ser� desconsiderado, pois � maior ou igual ao valor do item.
0333#STR0333#ALL#Deseja p�r a zeros o desconto e prosseguir com a venda?
0334#STR0334#ALL#O estorno desse cup�o j� foi realizado.
0335#STR0335#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.

FRTA010A_RU.TRES

0001#STR0001#ALL#Protheus Point of Sale
0002#STR0002#ALL#����. ���.
0003#STR0003#ALL#��������
0004#STR0004#ALL#User has no permission to use fiscal printer.
0005#STR0005#ALL#�������
0006#STR0006#ALL#Quantity x Price
0007#STR0007#ALL#Total of Item
0008#STR0008#ALL#Document:
0009#STR0009#ALL#����:
0010#STR0010#ALL#�-��:
0011#STR0011#ALL#�����:
0012#STR0012#ALL#POS:
0013#STR0013#ALL#Partial Total
0014#STR0014#ALL#Number of Items:
0015#STR0015#ALL#������:
0016#STR0016#ALL#The system detected a changing: ECF
0017#STR0017#ALL# by
0018#STR0018#ALL#. The items printed in the other ECF must be cancelled.
0019#STR0019#ALL#If you want to reprint the voucher then click OK, otherwise the voucher will be cancelled.
0020#STR0020#ALL#Reduction Z has not been done. The voucher will be cancelled in database.
0021#STR0021#ALL#There is an open voucher. The voucher will be cancelled in database.
0022#STR0022#ALL#Unable to open voucher. The voucher will be cancelled in database.
0023#STR0023#ALL#Unable to reprint the voucher. The voucher will be cancelled in database.
0024#STR0024#ALL#The voucher is not opened at ECF. The voucher will be cancelled.
0025#STR0025#ALL#Fiscal Voucher cancellation was requested. Has it been really cancelled?
0026#STR0026#ALL#Fiscal Voucher closing was requested. Has it been really finished?
0027#STR0027#ALL# MICROSIGA SOFTWARE S.A.
0028#STR0028#ALL# Av. Braz Leme, 1631 - S�o Paulo
0029#STR0029#ALL# www.microsiga.com.br
0030#STR0030#ALL# POS:
0031#STR0031#ALL# COD:
0032#STR0032#ALL#F I S C A L V O U C H E R
0033#STR0033#ALL#ITEM CODE DESCRIPTION
0034#STR0034#ALL# QTYxUNIT ST VALUE
0035#STR0035#ALL#The item print was requested:
0036#STR0036#ALL#. Has it been surely printed?
0037#STR0037#ALL#The item cancellation was requested:
0038#STR0038#ALL#. Has it been really cancelled?
0039#STR0039#ALL#Discount :
0040#STR0040#ALL#ECF Closing was not made at the day before. Make it now?
0041#STR0041#ALL#Unable to close ECF. Error:
0042#STR0042#ALL#Unable to open ECF. Error:
0043#STR0043#ALL#User has no permission to open ECF.
0044#STR0044#ALL#It is necessary to close the ECF of the day before.
0045#STR0045#ALL#Error with Fiscal Printer. Operation not executed.
0046#STR0046#ALL#����
0047#STR0047#ALL# not registered. Operation not executed.
0048#STR0048#ALL#It was not possible to open the fiscal coupon. Operation not executed.
0049#STR0049#ALL#Product not registered!
0050#STR0050#ALL#It is necessary to CLOSE the Sale or CANCEL the Fiscal Voucher.
0051#STR0051#ALL#Do you want to exit Sales routine?
0052#STR0052#ALL#Sale was retaken. Please open cash and CLOSE or CANCEL this Fiscal Voucher.
0053#STR0053#ALL#Fiscal Printer connection error
0054#STR0054#ALL# at port
0055#STR0055#ALL#Unable to open ECF. Error:
0056#STR0056#ALL#Please wait. Opening Fiscal voucher
0057#STR0057#ALL#O P E N C A S H
0058#STR0058#ALL#������������:
0059#STR0059#ALL# Cash:
0060#STR0060#ALL#Unable to open cash. Error printing voucher.
0061#STR0061#ALL#The User
0062#STR0062#ALL# did not close cash. Please enter using this username and close cash.
0063#STR0063#ALL#OK to close this cash?
0064#STR0064#ALL# C L O S E C A S H
0065#STR0065#ALL#User has no permission to close cash.
0066#STR0066#ALL#Discount on total of item
0067#STR0067#ALL#% Discount
0068#STR0068#ALL#I T E M
0069#STR0069#ALL# C A N C E L L E D
0070#STR0070#ALL#User has no permission to cancel items.
0071#STR0071#ALL# S U B T O T A L
0072#STR0072#ALL#Payment Mode / Terms
0073#STR0073#ALL#����
0074#STR0074#ALL#����.
0075#STR0075#ALL#����� �������
0076#STR0076#ALL#Update Customer
0077#STR0077#ALL#Custom.Code / Shop
0078#STR0078#ALL#Customer`s Name
0079#STR0079#ALL#Unable to update Customer during the sale.
0080#STR0080#ALL#Cash is not open. Unable to update Customer.
0081#STR0081#ALL#Open ECF
0082#STR0082#ALL#Close ECF (Reduction Z)
0083#STR0083#ALL#Cancel Voucher
0084#STR0084#ALL#Reading X
0085#STR0085#ALL#Pick Up
0086#STR0086#ALL#Loan
0087#STR0087#ALL#Enter the code of the routine:
0088#STR0088#ALL# PAYMENT TERMS
0089#STR0089#ALL#Discount on Voucher`s Total
0090#STR0090#ALL#Value / Percentual
0091#STR0091#ALL#Discount on Voucher`s Total : CANCELLED
0092#STR0092#ALL#Sale on going. CANCEL this Fiscal Voucher?
0093#STR0093#ALL# FISCAL VOUCHER CANCELLED
0094#STR0094#ALL#User has no permission to cancel Fiscal Voucher.
0095#STR0095#ALL#The last ECF voucher differs from the last sale. The voucher can not be cancelled.
0096#STR0096#ALL#CANCEL Fiscal Voucher No.
0097#STR0097#ALL# ?
0098#STR0098#ALL#The fiscal voucher No.
0099#STR0099#ALL#, can not be cancelled.
0100#STR0100#ALL#The installments amount value is lower than the total sale value.
0101#STR0101#ALL# T O T A L
0102#STR0102#ALL# VALUE RECEIVED
0103#STR0103#ALL# EXCHANGE
0104#STR0104#ALL#Please wait. Updating database...
0105#STR0105#ALL#Payment Form
0106#STR0106#ALL#����.
0107#STR0107#ALL#Outflow TIO
0108#STR0108#ALL# Invalid. Operation not executed.
0109#STR0109#ALL#Unable to include more Payment Forms.
0110#STR0110#ALL#����
0111#STR0111#ALL#Number of Installments
0112#STR0112#ALL#Interest Rate
0113#STR0113#ALL#��������
0114#STR0114#ALL#����.
0115#STR0115#ALL#There are Modes of Payment already defined for this sale. If you choose Discount on Voucher`s Total, it will be necesary to define them again. Continue?
0116#STR0116#ALL#To change Mode
0117#STR0117#ALL#, press the respective key.
0118#STR0118#ALL#Error connecting to CMC7 Reader
0119#STR0119#ALL# at port
0120#STR0120#ALL#Error connecting to Checks Printer
0121#STR0121#ALL# at port
0122#STR0122#ALL#Error connecting to Serial Optical Reader
0123#STR0123#ALL# at port
0124#STR0124#ALL#Error connecting to Serial Drawer
0125#STR0125#ALL# at port
0126#STR0126#ALL#Error connecting to Display
0127#STR0127#ALL# at port
0128#STR0128#ALL#Product Check
0129#STR0129#ALL#Cancelling Item
0130#STR0130#ALL## Item
0131#STR0131#ALL#Only the last item can be cancelled. Continue ?
0132#STR0132#ALL#There are differences between the Fiscal Voucher and the System. Please cancel the Fiscal Voucher.
0133#STR0133#ALL#FRTMonitor Message
0134#STR0134#ALL#Search TEF
0135#STR0135#ALL#ADM Functions
0136#STR0136#ALL#Pre-Authorization
0137#STR0137#ALL#Pick Up
0138#STR0138#ALL#The amount must be higher than 0.
0139#STR0139#ALL#Cancel Tr. TEF
0140#STR0140#ALL#There is a cash register coupon:
0141#STR0141#ALL# to be recovered. Access the system through this cash register to finish this operation
0142#STR0142#ALL#Open Drawer
0143#STR0143#ALL#It was not possible to register the Discount on the Coupon Total. Operation not executed
0144#STR0144#ALL#Vouchers Quantity
0145#STR0145#ALL#������
0146#STR0146#ALL#����
0147#STR0147#ALL#Totals of the Sale-Diverse Currencies
0148#STR0148#ALL#Total in
0149#STR0149#ALL#Currency of the Sale
0150#STR0150#ALL#Change Sale Currency
0151#STR0151#ALL#The currency cannot be changed, because sale was already done.
0152#STR0152#ALL#Continue Manually?
0153#STR0153#ALL#Wait. Loading the budget.
0154#STR0154#ALL#Confirm the Budget loading
0155#STR0155#ALL#The Budget
0156#STR0156#ALL# has not been found in Rearguard.
0157#STR0157#ALL#Error loading the Budget
0158#STR0158#ALL#. Please try again.
0159#STR0159#ALL#Wait, ending connection with the Server...
0160#STR0160#ALL#It is not possible to execute the sale with the drawer opened. Please close it..
0161#STR0161#ALL#User is not allowed to give discounts.
0162#STR0162#ALL#The amount entered to be cancelled is not valid
0163#STR0163#ALL#Qtty. to Cancel
0164#STR0164#ALL#Wait. Starting the process of updating concerning all tables on the Check-Out...
0165#STR0165#ALL#Product with null unit value or null quantity.
0166#STR0166#ALL#The ECF date is different from the System�s one.
0167#STR0167#ALL#Fiscal Memory Reading
0168#STR0168#ALL#It was not possible to register the item. Operation not executed.
0169#STR0169#ALL#It was not possible to close the fiscal coupon. Operation not executed.
0170#STR0170#ALL#It was not possible to register the payment modes. Operation not executed.
0171#STR0171#ALL#It was not possible to start the filter of Cash Register Opening. Make sure there isn�t another FrontShop connection.
0172#STR0172#ALL#Do you want to adjust the budget installments dates, according to today's date?
0173#STR0173#ALL#/Credit Cards
0174#STR0174#ALL#It was not possible to register Increase on Coupom Total. Operation not accomplished.
0175#STR0175#ALL#Sales Rep. Change
0176#STR0176#ALL#Sales Rep. Code
0177#STR0177#ALL#Sales Rep. Name
0178#STR0178#ALL#It was not possible to change the Sales Rep. during the sale.
0179#STR0179#ALL#Cashier not opened. It is not possible to change the Sales Rep.
0180#STR0180#ALL#Please, wait. Updating user�s passwords...
0181#STR0181#ALL#The PDV number of the equipment is different from the one registered in the station.
0182#STR0182#ALL#Calculating the discount and recalculating the taxes...
0183#STR0183#ALL#Calculating the discount/increase and recalculating the taxes...
0184#STR0184#ALL#Please, select a valid finance company before finishing the sale.
0185#STR0185#ALL#The coupon to be cancelled is the last coupon issued (Number:
0186#STR0186#ALL#Coupon Cancellation
0187#STR0187#ALL#Number of the Coupon
0188#STR0188#ALL# I N C R E A S E
0189#STR0189#ALL# D I S C O U N T
0190#STR0190#ALL#It�s not possible to generate sequential number of a correct budget.
0191#STR0191#ALL#It was not possible to register the discount in the item. Operation not executed.
0192#STR0192#ALL#Negot. Condition
0193#STR0193#ALL#It was not possible to register the mode of payment
0194#STR0194#ALL#. Operation not executed.
0195#STR0195#ALL#Negotiated Condition
0196#STR0196#ALL#Interests Calculation
0197#STR0197#ALL#Administration Company
0198#STR0198#ALL#Payment Data
0199#STR0199#ALL#Use Financial Company
0200#STR0200#ALL#�����.
0201#STR0201#ALL#Pgts. Series
0202#STR0202#ALL#����
0203#STR0203#ALL#Base Value
0204#STR0204#ALL#������ �����
0205#STR0205#ALL#����.
0206#STR0206#ALL#Interests Rate
0207#STR0207#ALL#������
0208#STR0208#ALL#SAC (Customer Service Center)
0209#STR0209#ALL#It is necessary to have at least one finance company registered for the selected mode of payment.
0210#STR0210#ALL#Select the Finance Company:
0211#STR0211#ALL#Edit Mode of Payment
0212#STR0212#ALL#The mode of payment selected in the budget will be ignored, dominating the new selected modes.
0213#STR0213#ALL#&������
0214#STR0214#ALL#System Time different from the ECF Time.
0215#STR0215#ALL#Wait. Checking image repository...
0216#STR0216#ALL#Checking if the coupon makes part of the global invoice...
0217#STR0217#ALL#The coupon cannot be cacelled because it was not found in the BackOffice
0218#STR0218#ALL#The coupon cannot be cacelled because it belongs to Global Invoice
0219#STR0219#ALL#The connection with the BackOffice server for some reason is interrupted. This coupon may belong to an Invoice. Do you really want to cancel the coupon number?
0220#STR0220#ALL#Value Conversion
0221#STR0221#ALL#Is it a conversion to another currency?
0222#STR0222#ALL#Value in
0223#STR0223#ALL#is incorrect. After affirming the value, try to end the sale.
0224#STR0224#ALL# It is required to execute the Invoice Return.
0225#STR0225#ALL#The TEF operation was not successfully concluded. The coupon will be cancelled.
0226#STR0226#ALL#Z Reduction Summary
0227#STR0227#ALL#Error during coupon closing
0228#STR0228#ALL#Receivings
0229#STR0229#ALL# R E C E I V I N G S
0230#STR0230#ALL#Prefix Bill Install. Due Date
0231#STR0231#ALL# Value =
0232#STR0232#ALL# Fine +
0233#STR0233#ALL# Interests +
0234#STR0234#ALL# Discount -
0235#STR0235#ALL# Received Value =
0236#STR0236#ALL#Receivable Total Value =
0237#STR0237#ALL#Confirm cancellation of receivings in progress?
0238#STR0238#ALL#Error while accomplishing Non-Fiscal receivings
0239#STR0239#ALL#Document Authentication
0240#STR0240#ALL#Insert the
0241#STR0241#ALL#document, with value of
0242#STR0242#ALL#for authentication...
0243#STR0243#ALL#Authenticate
0244#STR0244#ALL#�����.
0245#STR0245#ALL#A discount was informed on the budget. Do you want to concede this discount ?
0246#STR0246#ALL#Negative discount is not allowed.
0247#STR0247#ALL#Installment Statement
0248#STR0248#ALL#Search credit limit
0249#STR0249#ALL#Calculate the period of time in line
0250#STR0250#ALL#Card Lock/Unlock
0251#STR0251#ALL#Send to Credit
0252#STR0252#ALL#Date higher than the period interval allowed.
0253#STR0253#ALL#Press <ENTER> to continue......
0254#STR0254#ALL#��� ������:
0255#STR0255#ALL#Product with nullified quantity or price.
0256#STR0256#ALL#PRESS <ESC>
0257#STR0257#ALL#���-��:
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Choose the payment mode(s)
0260#STR0260#ALL#User not allowed for cash closing.
0261#STR0261#ALL#FRONT LOJA FUNCTIONS
0262#STR0262#ALL#Voucher Cancellation
0263#STR0263#ALL#Issuing X Reading
0264#STR0264#ALL#Search Product
0265#STR0265#ALL#Tr. TIO Cancellation
0266#STR0266#ALL#Open Drawer
0267#STR0267#ALL#Fiscal Memory Reading
0268#STR0268#ALL#Value in
0269#STR0269#ALL#Concluding Sales
0270#STR0270#ALL#������:
0271#STR0271#ALL#PRESS <F9> TO CONCLUDE SALES
0272#STR0272#ALL#Sales Concluded.
0273#STR0273#ALL#Choose the payment term.
0274#STR0274#ALL#TIO Transaction cancelled!
0275#STR0275#ALL#TIO transaction not performed, please keep the voucher!
0276#STR0276#ALL#TIO Reprinting (Visa)
0277#STR0277#ALL#TIO Reprinting (Others)
0278#STR0278#ALL#Card Numbers
0279#STR0279#ALL#Divide into different ADM cards.
0280#STR0280#ALL#Identify cards for TIO Multiple-Transaction.
0281#STR0281#ALL#Enter the 4 last numbers of each card to be differentiated.
0282#STR0282#ALL#Check if the informed digits are compounded by 4 numbers!
0283#STR0283#ALL#Requiring to perform this operation cancellation, the same ADM installments will be considered in one single card. Are you sure you want to quit the entry?
0284#STR0284#ALL#Installments with in blank digits will be considered in one single card!
0285#STR0285#ALL#Dua Date
0286#STR0286#ALL#Fixed Day
0287#STR0287#ALL#Error when connecting the Serial Balance
0288#STR0288#ALL#Card ID
0289#STR0289#ALL#Enter the card ID for the TEF transaction.
0290#STR0290#ALL#Card already entered for the TEF transaction. Use a new identification.
0291#STR0291#ALL#���.
0292#STR0292#ALL#Details of Payment Mode
0293#STR0293#ALL#EFT transaction not performed. Keep the coupon !
0294#STR0294#ALL#EFT - Managerial
0295#STR0295#ALL#To use the EFT in the CliSiTEF, it is necessary to properly configure the
0296#STR0296#ALL#Error returning to the entry point
0297#STR0297#ALL#Existing discount in the payment condition. No addition of new discount in the total sale will be allowed.
0298#STR0298#ALL#Choose a payment condition that has no discount or increase, because discount has been given to the sale total
0299#STR0299#ALL#Select the desired option:
0300#STR0300#ALL#Modify - edits current installment
0301#STR0301#ALL#Cancel - cancels all EFT transactions of this sale
0302#STR0302#ALL#��������
0303#STR0303#ALL#������
0304#STR0304#ALL#Incompatibility in functionality ETF Multiple Transactions.
0305#STR0305#ALL#With the parameter MV_TEFMULT enabled, the field L4_FORMAID must be created in the data dictionary.
0306#STR0306#ALL#Refere the the system Administrator to disable the parameter or create the field.
0307#STR0307#ALL#There exists an installment with this mode of payment. Wish to group?
0308#STR0308#ALL#Group installments
0309#STR0309#ALL#More than one installment with this payment mode.
0310#STR0310#ALL#If you want to group, select the installment and confirm.
0311#STR0311#ALL#Otherwise, select Cancel.
0312#STR0312#ALL#Please wait ... verifying status of PDV ...
0313#STR0313#ALL#Withdrawing interests from a different financing installment will not be allowed.
0314#STR0314#ALL#Fin.Incr
0315#STR0315#ALL#The coupon cannot be cancelled because an invoice has been generated against coupon
0316#STR0316#ALL#This quotation has a payment term with separated financial increase, however, not calculated. Please, confirm again the condition by pressing <ESC>, <F9> and <F5>
0317#STR0317#ALL#This quotation has a payment term with separated financial increase, however, not calculated. Load the payment term again:
0318#STR0318#ALL#Payment terms:
0319#STR0319#ALL#Administrator:
0320#STR0320#ALL#. Register Administrator in file SAE.
0321#STR0321#ALL#A field referring to the collection status (MO_ESTCOB) is not configured.
0322#STR0322#ALL#Contact the Administrator in order to configure sigamat.emp file.
0323#STR0323#ALL#Receiving not performed.
0324#STR0324#ALL#Server out.
0325#STR0325#ALL#Do you want to continue sales using the customer?
0326#STR0326#ALL#?
0327#STR0327#ALL#Choosing NO, the sales are performed for the STANDARD CUSTOMER.
0328#STR0328#ALL#Coupon cannot be cancelled because one or more items belonging to this sale has/have been returned.
0329#STR0329#ALL# C O P Y O F B I L L
0330#STR0330#ALL#����� ������
0331#STR0331#ALL#Confirm Z Reduction?
0332#STR0332#ALL#Discount will not be considered because its value is equal or higher than item value.
0333#STR0333#ALL#Do you want to zero the discount and continue in sales?
0334#STR0334#ALL#This voucher was already reversed.
0335#STR0335#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.
0336#STR0336#ALL#CASH OPENING
0337#STR0337#ALL#Use the monitor to visualize
0338#STR0338#ALL#the opening messages.
0339#STR0339#ALL#CASH REGISTER CLOSING
0340#STR0340#ALL#Confirm Closure of this Cashier?
0341#STR0341#ALL#Use the Monitor for Functions
0342#STR0342#ALL#Press <ENTER> to continue
0343#STR0343#ALL#Press <ESC> to cancel
0344#STR0344#ALL#Tax Menu
0345#STR0345#ALL#Sales Reversal

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