Include P12 V2 - FRTA271

FRTA271.CH

 #DEFINE STR0001 FWI18NLang("FRTA271","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA271","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA271","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA271","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA271","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA271","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA271","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA271","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA271","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA271","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA271","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA271","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA271","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA271","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA271","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA271","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA271","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA271","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA271","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA271","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA271","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA271","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA271","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA271","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA271","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA271","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA271","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA271","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA271","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA271","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA271","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA271","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA271","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA271","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA271","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA271","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA271","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA271","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA271","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA271","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA271","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA271","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA271","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA271","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA271","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA271","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA271","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA271","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA271","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA271","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA271","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA271","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA271","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA271","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA271","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA271","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA271","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA271","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA271","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA271","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA271","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA271","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA271","STR0096",96)
#DEFINE STR0097 FWI18NLang("FRTA271","STR0097",97)
#DEFINE STR0098 FWI18NLang("FRTA271","STR0098",98)
#DEFINE STR0099 FWI18NLang("FRTA271","STR0099",99)
#DEFINE STR0100 FWI18NLang("FRTA271","STR0100",100)
#DEFINE STR0101 FWI18NLang("FRTA271","STR0101",101)
#DEFINE STR0102 FWI18NLang("FRTA271","STR0102",102)
#DEFINE STR0103 FWI18NLang("FRTA271","STR0103",103)
#DEFINE STR0104 FWI18NLang("FRTA271","STR0104",104)
#DEFINE STR0105 FWI18NLang("FRTA271","STR0105",105)
#DEFINE STR0106 FWI18NLang("FRTA271","STR0106",106)
#DEFINE STR0107 FWI18NLang("FRTA271","STR0107",107)
#DEFINE STR0108 FWI18NLang("FRTA271","STR0108",108)
#DEFINE STR0109 FWI18NLang("FRTA271","STR0109",109)
#DEFINE STR0110 FWI18NLang("FRTA271","STR0110",110)
#DEFINE STR0111 FWI18NLang("FRTA271","STR0111",111)
#DEFINE STR0112 FWI18NLang("FRTA271","STR0112",112)
#DEFINE STR0113 FWI18NLang("FRTA271","STR0113",113)
#DEFINE STR0114 FWI18NLang("FRTA271","STR0114",114)
#DEFINE STR0115 FWI18NLang("FRTA271","STR0115",115)
#DEFINE STR0116 FWI18NLang("FRTA271","STR0116",116)
#DEFINE STR0117 FWI18NLang("FRTA271","STR0117",117)
#DEFINE STR0118 FWI18NLang("FRTA271","STR0118",118)
#DEFINE STR0119 FWI18NLang("FRTA271","STR0119",119)
#DEFINE STR0120 FWI18NLang("FRTA271","STR0120",120)
#DEFINE STR0121 FWI18NLang("FRTA271","STR0121",121)
#DEFINE STR0122 FWI18NLang("FRTA271","STR0122",122)
#DEFINE STR0123 FWI18NLang("FRTA271","STR0123",123)
#DEFINE STR0124 FWI18NLang("FRTA271","STR0124",124)
#DEFINE STR0125 FWI18NLang("FRTA271","STR0125",125)
#DEFINE STR0126 FWI18NLang("FRTA271","STR0126",126)
#DEFINE STR0127 FWI18NLang("FRTA271","STR0127",127)
#DEFINE STR0128 FWI18NLang("FRTA271","STR0128",128)
#DEFINE STR0129 FWI18NLang("FRTA271","STR0129",129)
#DEFINE STR0130 FWI18NLang("FRTA271","STR0130",130)
#DEFINE STR0131 FWI18NLang("FRTA271","STR0131",131)
#DEFINE STR0132 FWI18NLang("FRTA271","STR0132",132)
#DEFINE STR0133 FWI18NLang("FRTA271","STR0133",133)
#DEFINE STR0134 FWI18NLang("FRTA271","STR0134",134)
#DEFINE STR0135 FWI18NLang("FRTA271","STR0135",135)
#DEFINE STR0136 FWI18NLang("FRTA271","STR0136",136)
#DEFINE STR0137 FWI18NLang("FRTA271","STR0137",137)
#DEFINE STR0138 FWI18NLang("FRTA271","STR0138",138)
#DEFINE STR0139 FWI18NLang("FRTA271","STR0139",139)
#DEFINE STR0140 FWI18NLang("FRTA271","STR0140",140)
#DEFINE STR0141 FWI18NLang("FRTA271","STR0141",141)
#DEFINE STR0142 FWI18NLang("FRTA271","STR0142",142)
#DEFINE STR0143 FWI18NLang("FRTA271","STR0143",143)
#DEFINE STR0144 FWI18NLang("FRTA271","STR0144",144)
#DEFINE STR0145 FWI18NLang("FRTA271","STR0145",145)
#DEFINE STR0146 FWI18NLang("FRTA271","STR0146",146)
#DEFINE STR0147 FWI18NLang("FRTA271","STR0147",147)
#DEFINE STR0148 FWI18NLang("FRTA271","STR0148",148)
#DEFINE STR0149 FWI18NLang("FRTA271","STR0149",149)
#DEFINE STR0150 FWI18NLang("FRTA271","STR0150",150)
#DEFINE STR0151 FWI18NLang("FRTA271","STR0151",151)
#DEFINE STR0152 FWI18NLang("FRTA271","STR0152",152)
#DEFINE STR0153 FWI18NLang("FRTA271","STR0153",153)
#DEFINE STR0154 FWI18NLang("FRTA271","STR0154",154)
#DEFINE STR0155 FWI18NLang("FRTA271","STR0155",155)
#DEFINE STR0156 FWI18NLang("FRTA271","STR0156",156)
#DEFINE STR0157 FWI18NLang("FRTA271","STR0157",157)
#DEFINE STR0158 FWI18NLang("FRTA271","STR0158",158)
#DEFINE STR0159 FWI18NLang("FRTA271","STR0159",159)
#DEFINE STR0160 FWI18NLang("FRTA271","STR0160",160)
#DEFINE STR0161 FWI18NLang("FRTA271","STR0161",161)
#DEFINE STR0162 FWI18NLang("FRTA271","STR0162",162)
#DEFINE STR0163 FWI18NLang("FRTA271","STR0163",163)
#DEFINE STR0164 FWI18NLang("FRTA271","STR0164",164)
#DEFINE STR0165 FWI18NLang("FRTA271","STR0165",165)
#DEFINE STR0166 FWI18NLang("FRTA271","STR0166",166)
#DEFINE STR0167 FWI18NLang("FRTA271","STR0167",167)
#DEFINE STR0168 FWI18NLang("FRTA271","STR0168",168)
#DEFINE STR0169 FWI18NLang("FRTA271","STR0169",169)
#DEFINE STR0170 FWI18NLang("FRTA271","STR0170",170)
#DEFINE STR0171 FWI18NLang("FRTA271","STR0171",171)
#DEFINE STR0172 FWI18NLang("FRTA271","STR0172",172)
#DEFINE STR0173 FWI18NLang("FRTA271","STR0173",173)
#DEFINE STR0174 FWI18NLang("FRTA271","STR0174",174)
#DEFINE STR0175 FWI18NLang("FRTA271","STR0175",175)
#DEFINE STR0176 FWI18NLang("FRTA271","STR0176",176)
#DEFINE STR0177 FWI18NLang("FRTA271","STR0177",177)
#DEFINE STR0178 FWI18NLang("FRTA271","STR0178",178)
#DEFINE STR0179 FWI18NLang("FRTA271","STR0179",179)
#DEFINE STR0180 FWI18NLang("FRTA271","STR0180",180)
#DEFINE STR0181 FWI18NLang("FRTA271","STR0181",181)
#DEFINE STR0182 FWI18NLang("FRTA271","STR0182",182)
#DEFINE STR0183 FWI18NLang("FRTA271","STR0183",183)
#DEFINE STR0184 FWI18NLang("FRTA271","STR0184",184)
#DEFINE STR0185 FWI18NLang("FRTA271","STR0185",185)
#DEFINE STR0186 FWI18NLang("FRTA271","STR0186",186)
#DEFINE STR0187 FWI18NLang("FRTA271","STR0187",187)
#DEFINE STR0188 FWI18NLang("FRTA271","STR0188",188)
#DEFINE STR0189 FWI18NLang("FRTA271","STR0189",189)
#DEFINE STR0190 FWI18NLang("FRTA271","STR0190",190)
#DEFINE STR0191 FWI18NLang("FRTA271","STR0191",191)
#DEFINE STR0192 FWI18NLang("FRTA271","STR0192",192)
#DEFINE STR0193 FWI18NLang("FRTA271","STR0193",193)
#DEFINE STR0194 FWI18NLang("FRTA271","STR0194",194)
#DEFINE STR0195 FWI18NLang("FRTA271","STR0195",195)
#DEFINE STR0196 FWI18NLang("FRTA271","STR0196",196)
#DEFINE STR0197 FWI18NLang("FRTA271","STR0197",197)
#DEFINE STR0198 FWI18NLang("FRTA271","STR0198",198)
#DEFINE STR0199 FWI18NLang("FRTA271","STR0199",199)
#DEFINE STR0200 FWI18NLang("FRTA271","STR0200",200)
#DEFINE STR0201 FWI18NLang("FRTA271","STR0201",201)
#DEFINE STR0202 FWI18NLang("FRTA271","STR0202",202)
#DEFINE STR0203 FWI18NLang("FRTA271","STR0203",203)
#DEFINE STR0204 FWI18NLang("FRTA271","STR0204",204)
#DEFINE STR0205 FWI18NLang("FRTA271","STR0205",205)
#DEFINE STR0206 FWI18NLang("FRTA271","STR0206",206)
#DEFINE STR0207 FWI18NLang("FRTA271","STR0207",207)
#DEFINE STR0208 FWI18NLang("FRTA271","STR0208",208)
#DEFINE STR0209 FWI18NLang("FRTA271","STR0209",209)
#DEFINE STR0210 FWI18NLang("FRTA271","STR0210",210)
#DEFINE STR0211 FWI18NLang("FRTA271","STR0211",211)
#DEFINE STR0212 FWI18NLang("FRTA271","STR0212",212)
#DEFINE STR0213 FWI18NLang("FRTA271","STR0213",213)
#DEFINE STR0214 FWI18NLang("FRTA271","STR0214",214)
#DEFINE STR0215 FWI18NLang("FRTA271","STR0215",215)
#DEFINE STR0216 FWI18NLang("FRTA271","STR0216",216)
#DEFINE STR0217 FWI18NLang("FRTA271","STR0217",217)
#DEFINE STR0218 FWI18NLang("FRTA271","STR0218",218)
#DEFINE STR0219 FWI18NLang("FRTA271","STR0219",219)
#DEFINE STR0220 FWI18NLang("FRTA271","STR0220",220)
#DEFINE STR0221 FWI18NLang("FRTA271","STR0221",221)
#DEFINE STR0222 FWI18NLang("FRTA271","STR0222",222)
#DEFINE STR0223 FWI18NLang("FRTA271","STR0223",223)
#DEFINE STR0224 FWI18NLang("FRTA271","STR0224",224)
#DEFINE STR0225 FWI18NLang("FRTA271","STR0225",225)
#DEFINE STR0226 FWI18NLang("FRTA271","STR0226",226)
#DEFINE STR0227 FWI18NLang("FRTA271","STR0227",227)
#DEFINE STR0228 FWI18NLang("FRTA271","STR0228",228)
#DEFINE STR0229 FWI18NLang("FRTA271","STR0229",229)
#DEFINE STR0230 FWI18NLang("FRTA271","STR0230",230)
#DEFINE STR0231 FWI18NLang("FRTA271","STR0231",231)
#DEFINE STR0232 FWI18NLang("FRTA271","STR0232",232)
#DEFINE STR0233 FWI18NLang("FRTA271","STR0233",233)
#DEFINE STR0234 FWI18NLang("FRTA271","STR0234",234)
#DEFINE STR0235 FWI18NLang("FRTA271","STR0235",235)
#DEFINE STR0236 FWI18NLang("FRTA271","STR0236",236)
#DEFINE STR0237 FWI18NLang("FRTA271","STR0237",237)
#DEFINE STR0238 FWI18NLang("FRTA271","STR0238",238)
#DEFINE STR0239 FWI18NLang("FRTA271","STR0239",239)
#DEFINE STR0240 FWI18NLang("FRTA271","STR0240",240)
#DEFINE STR0241 FWI18NLang("FRTA271","STR0241",241)
#DEFINE STR0242 FWI18NLang("FRTA271","STR0242",242)
#DEFINE STR0243 FWI18NLang("FRTA271","STR0243",243)
#DEFINE STR0244 FWI18NLang("FRTA271","STR0244",244)
#DEFINE STR0245 FWI18NLang("FRTA271","STR0245",245)
#DEFINE STR0246 FWI18NLang("FRTA271","STR0246",246)
#DEFINE STR0247 FWI18NLang("FRTA271","STR0247",247)
#DEFINE STR0248 FWI18NLang("FRTA271","STR0248",248)
#DEFINE STR0249 FWI18NLang("FRTA271","STR0249",249)
#DEFINE STR0250 FWI18NLang("FRTA271","STR0250",250)
#DEFINE STR0251 FWI18NLang("FRTA271","STR0251",251)
#DEFINE STR0252 FWI18NLang("FRTA271","STR0252",252)
#DEFINE STR0253 FWI18NLang("FRTA271","STR0253",253)
#DEFINE STR0254 FWI18NLang("FRTA271","STR0254",254)
#DEFINE STR0255 FWI18NLang("FRTA271","STR0255",255)
#DEFINE STR0256 FWI18NLang("FRTA271","STR0256",256)
#DEFINE STR0257 FWI18NLang("FRTA271","STR0257",257)
#DEFINE STR0258 FWI18NLang("FRTA271","STR0258",258)
#DEFINE STR0259 FWI18NLang("FRTA271","STR0259",259)
#DEFINE STR0260 FWI18NLang("FRTA271","STR0260",260)
#DEFINE STR0261 FWI18NLang("FRTA271","STR0261",261)
#DEFINE STR0262 FWI18NLang("FRTA271","STR0262",262)
#DEFINE STR0263 FWI18NLang("FRTA271","STR0263",263)
#DEFINE STR0264 FWI18NLang("FRTA271","STR0264",264)
#DEFINE STR0265 FWI18NLang("FRTA271","STR0265",265)
#DEFINE STR0266 FWI18NLang("FRTA271","STR0266",266)
#DEFINE STR0267 FWI18NLang("FRTA271","STR0267",267)
#DEFINE STR0268 FWI18NLang("FRTA271","STR0268",268)
#DEFINE STR0269 FWI18NLang("FRTA271","STR0269",269)
#DEFINE STR0270 FWI18NLang("FRTA271","STR0270",270)
#DEFINE STR0271 FWI18NLang("FRTA271","STR0271",271)
#DEFINE STR0272 FWI18NLang("FRTA271","STR0272",272)
#DEFINE STR0273 FWI18NLang("FRTA271","STR0273",273)
#DEFINE STR0274 FWI18NLang("FRTA271","STR0274",274)
#DEFINE STR0275 FWI18NLang("FRTA271","STR0275",275)
#DEFINE STR0276 FWI18NLang("FRTA271","STR0276",276)
#DEFINE STR0277 FWI18NLang("FRTA271","STR0277",277)
#DEFINE STR0278 FWI18NLang("FRTA271","STR0278",278)
#DEFINE STR0279 FWI18NLang("FRTA271","STR0279",279)
#DEFINE STR0280 FWI18NLang("FRTA271","STR0280",280)
#DEFINE STR0281 FWI18NLang("FRTA271","STR0281",281)
#DEFINE STR0282 FWI18NLang("FRTA271","STR0282",282)
#DEFINE STR0283 FWI18NLang("FRTA271","STR0283",283)
#DEFINE STR0284 FWI18NLang("FRTA271","STR0284",284)
#DEFINE STR0285 FWI18NLang("FRTA271","STR0285",285)
#DEFINE STR0286 FWI18NLang("FRTA271","STR0286",286)
#DEFINE STR0287 FWI18NLang("FRTA271","STR0287",287)
#DEFINE STR0288 FWI18NLang("FRTA271","STR0288",288)
#DEFINE STR0289 FWI18NLang("FRTA271","STR0289",289)
#DEFINE STR0290 FWI18NLang("FRTA271","STR0290",290)
#DEFINE STR0291 FWI18NLang("FRTA271","STR0291",291)
#DEFINE STR0292 FWI18NLang("FRTA271","STR0292",292)
#DEFINE STR0293 FWI18NLang("FRTA271","STR0293",293)
#DEFINE STR0294 FWI18NLang("FRTA271","STR0294",294)
#DEFINE STR0295 FWI18NLang("FRTA271","STR0295",295)
#DEFINE STR0296 FWI18NLang("FRTA271","STR0296",296)
#DEFINE STR0297 FWI18NLang("FRTA271","STR0297",297)
#DEFINE STR0298 FWI18NLang("FRTA271","STR0298",298)
#DEFINE STR0299 FWI18NLang("FRTA271","STR0299",299)
#DEFINE STR0300 FWI18NLang("FRTA271","STR0300",300)
#DEFINE STR0301 FWI18NLang("FRTA271","STR0301",301)
#DEFINE STR0302 FWI18NLang("FRTA271","STR0302",302)
#DEFINE STR0303 FWI18NLang("FRTA271","STR0303",303)
#DEFINE STR0304 FWI18NLang("FRTA271","STR0304",304)
#DEFINE STR0305 FWI18NLang("FRTA271","STR0305",305)
#DEFINE STR0306 FWI18NLang("FRTA271","STR0306",306)
#DEFINE STR0307 FWI18NLang("FRTA271","STR0307",307)
#DEFINE STR0308 FWI18NLang("FRTA271","STR0308",308)
#DEFINE STR0309 FWI18NLang("FRTA271","STR0309",309)
#DEFINE STR0310 FWI18NLang("FRTA271","STR0310",310)
#DEFINE STR0311 FWI18NLang("FRTA271","STR0311",311)
#DEFINE STR0312 FWI18NLang("FRTA271","STR0312",312)
#DEFINE STR0313 FWI18NLang("FRTA271","STR0313",313)
#DEFINE STR0314 FWI18NLang("FRTA271","STR0314",314)
#DEFINE STR0315 FWI18NLang("FRTA271","STR0315",315)
#DEFINE STR0316 FWI18NLang("FRTA271","STR0316",316)
#DEFINE STR0317 FWI18NLang("FRTA271","STR0317",317)
#DEFINE STR0318 FWI18NLang("FRTA271","STR0318",318)
#DEFINE STR0319 FWI18NLang("FRTA271","STR0319",319)
#DEFINE STR0320 FWI18NLang("FRTA271","STR0320",320)
#DEFINE STR0321 FWI18NLang("FRTA271","STR0321",321)
#DEFINE STR0322 FWI18NLang("FRTA271","STR0322",322)
#DEFINE STR0323 FWI18NLang("FRTA271","STR0323",323)
#DEFINE STR0324 FWI18NLang("FRTA271","STR0324",324)
#DEFINE STR0325 FWI18NLang("FRTA271","STR0325",325)
#DEFINE STR0326 FWI18NLang("FRTA271","STR0326",326)
#DEFINE STR0327 FWI18NLang("FRTA271","STR0327",327)
#DEFINE STR0328 FWI18NLang("FRTA271","STR0328",328)
#DEFINE STR0329 FWI18NLang("FRTA271","STR0329",329)
#DEFINE STR0330 FWI18NLang("FRTA271","STR0330",330)
#DEFINE STR0331 FWI18NLang("FRTA271","STR0331",331)
#DEFINE STR0332 FWI18NLang("FRTA271","STR0332",332)
#DEFINE STR0333 FWI18NLang("FRTA271","STR0333",333)
#DEFINE STR0334 FWI18NLang("FRTA271","STR0334",334)
#DEFINE STR0335 FWI18NLang("FRTA271","STR0335",335)
#DEFINE STR0336 FWI18NLang("FRTA271","STR0336",336)
#DEFINE STR0337 FWI18NLang("FRTA271","STR0337",337)
#DEFINE STR0338 FWI18NLang("FRTA271","STR0338",338)
#DEFINE STR0339 FWI18NLang("FRTA271","STR0339",339)
#DEFINE STR0340 FWI18NLang("FRTA271","STR0340",340)
#DEFINE STR0341 FWI18NLang("FRTA271","STR0341",341)
#DEFINE STR0342 FWI18NLang("FRTA271","STR0342",342)
#DEFINE STR0343 FWI18NLang("FRTA271","STR0343",343)
#DEFINE STR0344 FWI18NLang("FRTA271","STR0344",344)
#DEFINE STR0345 FWI18NLang("FRTA271","STR0345",345)
#DEFINE STR0346 FWI18NLang("FRTA271","STR0346",346)
#DEFINE STR0347 FWI18NLang("FRTA271","STR0347",347)
#DEFINE STR0348 FWI18NLang("FRTA271","STR0348",348)
#DEFINE STR0349 FWI18NLang("FRTA271","STR0349",349)
#DEFINE STR0350 FWI18NLang("FRTA271","STR0350",350)
#DEFINE STR0351 FWI18NLang("FRTA271","STR0351",351)
#DEFINE STR0352 FWI18NLang("FRTA271","STR0352",352)
#DEFINE STR0353 FWI18NLang("FRTA271","STR0353",353)
#DEFINE STR0354 FWI18NLang("FRTA271","STR0354",354)
#DEFINE STR0355 FWI18NLang("FRTA271","STR0355",355)
#DEFINE STR0356 FWI18NLang("FRTA271","STR0356",356)
#DEFINE STR0357 FWI18NLang("FRTA271","STR0357",357)
#DEFINE STR0358 FWI18NLang("FRTA271","STR0358",358)
#DEFINE STR0359 FWI18NLang("FRTA271","STR0359",359)
#DEFINE STR0360 FWI18NLang("FRTA271","STR0360",360)
#DEFINE STR0361 FWI18NLang("FRTA271","STR0361",361)
#DEFINE STR0362 FWI18NLang("FRTA271","STR0362",362)
#DEFINE STR0363 FWI18NLang("FRTA271","STR0363",363)
#DEFINE STR0364 FWI18NLang("FRTA271","STR0364",364)
#DEFINE STR0365 FWI18NLang("FRTA271","STR0365",365)
#DEFINE STR0366 FWI18NLang("FRTA271","STR0366",366)
#DEFINE STR0367 FWI18NLang("FRTA271","STR0367",367)
#DEFINE STR0368 FWI18NLang("FRTA271","STR0368",368)
 

FRTA271_EN.TRES

 0001#STR0001#ALL#   Protheus Front Office
0002#STR0002#ALL#Regular End
0003#STR0003#ALL#Attention
0004#STR0004#ALL#User not allowed 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#Hour:
0011#STR0011#ALL#Branch:
0012#STR0012#ALL#POS:
0013#STR0013#ALL#Partial Total
0014#STR0014#ALL#Number of Items:
0015#STR0015#ALL#Deduction:
0016#STR0016#ALL#ECF change detected 
0017#STR0017#ALL# by 
0018#STR0018#ALL#. Items printed in the other ECF must be canceled. 
0019#STR0019#ALL#To print the voucher again, click OK, or it will be canceled.
0020#STR0020#ALL#Reduction Z not performed. The voucher will be canceled in database.
0021#STR0021#ALL#There is an open voucher. It will be canceled in the database.
0022#STR0022#ALL#Unable to open the voucher. It will be canceled in the database.
0023#STR0023#ALL#Unable to re-print the voucher. It will be canceled in the database.
0024#STR0024#ALL#ECF has no open voucher. It will be canceled.
0025#STR0025#ALL#Fiscal Voucher Cancellation required. Was it really canceled?
0026#STR0026#ALL#Fiscal Voucher Cancellation required. Was it 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#Item print required 
0036#STR0036#ALL#. Was it really printed?
0037#STR0037#ALL#Item required to be canceled 
0038#STR0038#ALL#. Was it really canceled?
0039#STR0039#ALL#Deduction of :  
0040#STR0040#ALL#EDF Closing was not performed in the previous day. Do you want to do it now?
0041#STR0041#ALL#Unable to close ECF.
0042#STR0042#ALL#Unable to Open ECF. Error: 
0043#STR0043#ALL#User not allowed to close ECF.
0044#STR0044#ALL#It is necessary to close ECF of the previous day.
0045#STR0045#ALL#Error in Fiscal Printer. Operation failed.
0046#STR0046#ALL#Aliquot 
0047#STR0047#ALL# not registered. Operation failed.
0048#STR0048#ALL#Unable to open fiscal voucher. Operation failed.
0049#STR0049#ALL#Product not registered!
0050#STR0050#ALL#It is necessary to CLOSE Sales or to CANCEL this Fiscal Voucher.
0051#STR0051#ALL#Do you want to leave sales routine?
0052#STR0052#ALL#Sales resumed. Open the Cash and CLOSE or CANCEL this Fiscal Voucher.
0053#STR0053#ALL#Error connecting to Fiscal Printer 
0054#STR0054#ALL# i port 
0055#STR0055#ALL#Unable to open ECF. Error: 
0056#STR0056#ALL#Wait. Opening Fiscal Printer 
0057#STR0057#ALL#C A S H  O P E N I N G
0058#STR0058#ALL#User: 
0059#STR0059#ALL# Cash: 
0060#STR0060#ALL#Unable to Open Cash. Error printing the receipt.
0061#STR0061#ALL#The user 
0062#STR0062#ALL# did not close cash. Please start from this user and close cash.
0063#STR0063#ALL#Confirm Cash Closing?
0064#STR0064#ALL# C A S H  C L O S I N G  
0065#STR0065#ALL#User not allowed to close cash.
0066#STR0066#ALL#Deduction in item total
0067#STR0067#ALL#% Deduction
0068#STR0068#ALL#I T E M  
0069#STR0069#ALL#  C A N C E L E D
0070#STR0070#ALL#User not allowed to cancel items.
0071#STR0071#ALL#     S U B T O T A L      
0072#STR0072#ALL#Payment Method
0073#STR0073#ALL#Date
0074#STR0074#ALL#Value
0075#STR0075#ALL#Payment Method
0076#STR0076#ALL#Customer Change
0077#STR0077#ALL#Customer Code / Unit
0078#STR0078#ALL#Customer Name
0079#STR0079#ALL#Unable to change Customer during sales.
0080#STR0080#ALL#Cash is not open. Unable to change customer.
0081#STR0081#ALL#Open ECF
0082#STR0082#ALL#Close ECF (Reduction Z)
0083#STR0083#ALL#Cancel Voucher
0084#STR0084#ALL#X Reading
0085#STR0085#ALL#Exhaust
0086#STR0086#ALL#Entry of Change
0087#STR0087#ALL#Enter with the routine code desired:
0088#STR0088#ALL#         PAYMENT METHODS         
0089#STR0089#ALL#Deduction in the total of voucher
0090#STR0090#ALL#Amount / Percentage
0091#STR0091#ALL#Deduction in voucher total : CANCELED
0092#STR0092#ALL#Sales in progress. CANCEL this Fiscal Voucher?
0093#STR0093#ALL#         FISCAL VOUCHER CANCELED         
0094#STR0094#ALL#User not allowed to cancel Fiscal Voucher.
0095#STR0095#ALL#The last ECF voucher does not correspond to the last sales. The voucher will not be canceled.
0096#STR0096#ALL#CANCEL Fiscal Voucher nr 
0097#STR0097#ALL# ?
0098#STR0098#ALL#Fiscal voucher nr. 
0099#STR0099#ALL#cannot be canceled.
0100#STR0100#ALL#The sum of installments amount is lower than the total amount of sales.
0101#STR0101#ALL#     T O T A L           
0102#STR0102#ALL#     AMOUNT RECEIVED      
0103#STR0103#ALL#          CHANGE          
0104#STR0104#ALL#Wait. Updating database...
0105#STR0105#ALL#Paymnt. Method 
0106#STR0106#ALL#Amount
0107#STR0107#ALL#Outflow TIO 
0108#STR0108#ALL# Invalid. Operation failed.
0109#STR0109#ALL#Unable to add further Payment Methods.
0110#STR0110#ALL#Date
0111#STR0111#ALL#Installments Number
0112#STR0112#ALL#Tax of Interests
0113#STR0113#ALL#Interval
0114#STR0114#ALL#Amount
0115#STR0115#ALL#Payment Methods already defined for these sales. If selecting Total Deduction of Voucher, it is necessary to define them again. Continue?
0116#STR0116#ALL#To edit the mode 
0117#STR0117#ALL#, press the corresponding key. 
0118#STR0118#ALL#Error connecting to CMC7 reader 
0119#STR0119#ALL# in port 
0120#STR0120#ALL#Error connecting to check printer 
0121#STR0121#ALL# in port 
0122#STR0122#ALL#Error connecting to serial optical reader 
0123#STR0123#ALL# in port 
0124#STR0124#ALL#Error connecting to serial drawer 
0125#STR0125#ALL# in port 
0126#STR0126#ALL#Error connecting to Display 
0127#STR0127#ALL# in port 
0128#STR0128#ALL#Query product
0129#STR0129#ALL#Cancel item 
0130#STR0130#ALL#Item number
0131#STR0131#ALL#Only the last item can be canceled. Confirm cancellation ?
0132#STR0132#ALL#There are differences between the Fiscal Voucher and the System. Please cancel the Fiscal Voucher.
0133#STR0133#ALL#Message from FRTMonitor
0134#STR0134#ALL#TIO query
0135#STR0135#ALL#ADM Functions
0136#STR0136#ALL#Pre-Authorization
0137#STR0137#ALL#Exhaust
0138#STR0138#ALL#The amount must be higher than 0.
0139#STR0139#ALL#Cancel Tr. TIO
0140#STR0140#ALL#There is a cash voucher: 
0141#STR0141#ALL# to be restored. Access the system using this cash to finish operation
0142#STR0142#ALL#Open Till
0143#STR0143#ALL#Unable to register the Total Voucher Deduction. Operation failed.
0144#STR0144#ALL#Amount of Tickets
0145#STR0145#ALL#Currency
0146#STR0146#ALL#Tax
0147#STR0147#ALL#Total Sales-Several Currencies
0148#STR0148#ALL#Total in 
0149#STR0149#ALL#Sales Currency
0150#STR0150#ALL#Change of Sales Currency
0151#STR0151#ALL#The currency cannot be changed, as the sales were already performed.
0152#STR0152#ALL#Continue as Manual?
0153#STR0153#ALL#Wait. Loading budget 
0154#STR0154#ALL#Confirm Budget upload 
0155#STR0155#ALL#The Budget 
0156#STR0156#ALL# was not found in Back Office.
0157#STR0157#ALL#Error loading Budget 
0158#STR0158#ALL#. Please try again.
0159#STR0159#ALL#Wait. Finishing to connect to Server...
0160#STR0160#ALL#Unable to perform sales with open till. Please close it.
0161#STR0161#ALL#User not allowed to grant deductions.
0162#STR0162#ALL#Invalid quantity entered for cancellation         
0163#STR0163#ALL#Quantity to cancel
0164#STR0164#ALL#Wait. Staring update process of all tables in Check-Out...
0165#STR0165#ALL#Product with null unit value or amount.
0166#STR0166#ALL#ECF date is different from the System one.
0167#STR0167#ALL#Reading Fiscal Memory
0168#STR0168#ALL#Unable to register item. Operation failed.
0169#STR0169#ALL#Unable to close fiscal voucher. Operation failed.
0170#STR0170#ALL#Unable to register payment methods. Operation failed.
0171#STR0171#ALL#Unable to start semaphore in Cash Opening. Check that there is another connection in Front Store.
0172#STR0172#ALL#Do you want to adjust the budget installments, based on the current date?
0173#STR0173#ALL#/Cards
0174#STR0174#ALL#Unable to register the Total Voucher Addition. Operation failed.
0175#STR0175#ALL#Change of Sales Representative
0176#STR0176#ALL#Sales Representative Code
0177#STR0177#ALL#Sales Representative Name
0178#STR0178#ALL#Unable to change the Sales Representative during sales.
0179#STR0179#ALL#Cash is not open. Unable to change Sales Representative.
0180#STR0180#ALL#Wait. Updating user passwords...
0181#STR0181#ALL#The equipment POS Number is different from the one registered in station.
0182#STR0182#ALL#Calculating and recalculating deduction of taxes...
0183#STR0183#ALL#Calculating deduction/addition and recalculating taxes...
0184#STR0184#ALL#Please select a valid financial company before finishing sales.
0185#STR0185#ALL#The voucher to be canceled is the last voucher generated (Number: 
0186#STR0186#ALL#Voucher Cancellation
0187#STR0187#ALL#Coupon number
0188#STR0188#ALL#     A D D I T I O N   
0189#STR0189#ALL#     D E D U C T I O N     
0190#STR0190#ALL#Unable to generate a correct sequence number of budget.
0191#STR0191#ALL#Unable to register deduction in the item. Operation failed.
0192#STR0192#ALL#Negot. Condition
0193#STR0193#ALL#Unable to register payment method 
0194#STR0194#ALL#. Operation failed.
0195#STR0195#ALL#Condition Negotiated
0196#STR0196#ALL#Interest Calculation
0197#STR0197#ALL#Company
0198#STR0198#ALL#Payment Data
0199#STR0199#ALL#Use Finance Company
0200#STR0200#ALL#Simple
0201#STR0201#ALL#Paymt. Series
0202#STR0202#ALL#Price
0203#STR0203#ALL#Basis Value
0204#STR0204#ALL#First installment
0205#STR0205#ALL#Entry
0206#STR0206#ALL#Interest rate
0207#STR0207#ALL#Installments
0208#STR0208#ALL#SAC
0209#STR0209#ALL#It is necessary at least a financial company registered for the payment method selected.
0210#STR0210#ALL#Select the Financial Company:
0211#STR0211#ALL#Change of payment methods
0212#STR0212#ALL#The payment methods selected in the budget will be ignored, prevailing new methods to be selected.
0213#STR0213#ALL#&Cancel
0214#STR0214#ALL#System Time is different from ECF time.
0215#STR0215#ALL#Wait. Checking images repository...
0216#STR0216#ALL#Checking if voucher belongs to a global invoice...
0217#STR0217#ALL#The voucher cannot be canceled, as it was not found in BackOffice
0218#STR0218#ALL#The voucher cannot be canceled, as it belongs to a Global Invoice
0219#STR0219#ALL#Connection to BackOffice server is interrupted. This voucher may belong to an Invoice. Really cancel voucher number 
0220#STR0220#ALL#Conversion of Amounts
0221#STR0221#ALL#Is a conversion to another currency?
0222#STR0222#ALL#The value in 
0223#STR0223#ALL# is not correct. After adjusting the value, try to finish sales.
0224#STR0224#ALL# It is necessary to perform Returning Invoice.
0225#STR0225#ALL#TIO operation was not successfully completed. The voucher will be canceled.
0226#STR0226#ALL#Summary of Reduction Z
0227#STR0227#ALL#Error closing voucher
0228#STR0228#ALL#Receipts
0229#STR0229#ALL#          R E C E I P T         
0230#STR0230#ALL#Prefix   Bill  Installment  Maturity
0231#STR0231#ALL#   Amount         = 
0232#STR0232#ALL#   Fine           + 
0233#STR0233#ALL#   Interest       + 
0234#STR0234#ALL#   Discount       - 
0235#STR0235#ALL# Amount collected = 
0236#STR0236#ALL#Total amount receivable = 
0237#STR0237#ALL#Confirm cancellation of receipt in progress?
0238#STR0238#ALL#Error performing Non-Fiscal Receipt.
0239#STR0239#ALL#Authenticate document
0240#STR0240#ALL#Insert 
0241#STR0241#ALL#the document, in the amount of 
0242#STR0242#ALL# for authentication...
0243#STR0243#ALL#Authenticate
0244#STR0244#ALL#Ignore
0245#STR0245#ALL#A deduction was informed in the original budget. Continue considering this deduction ?
0246#STR0246#ALL#Negative value is not allowed in this field.
0247#STR0247#ALL#Statement of installments
0248#STR0248#ALL#Query to credit limit
0249#STR0249#ALL#Measure time of queue
0250#STR0250#ALL#Blocking/Unblocking card
0251#STR0251#ALL#Send to Credit
0252#STR0252#ALL#Date exceeds range allowed.
0253#STR0253#ALL#Press <ENTER> to continue ...
0254#STR0254#ALL#Product code: 
0255#STR0255#ALL#Product with amount or a null price
0256#STR0256#ALL#PRESS <ESC>
0257#STR0257#ALL#Amount: 
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Select the payment method
0260#STR0260#ALL#User not allowed to close cash
0261#STR0261#ALL#FRONT OFFICE FUNCTIONS
0262#STR0262#ALL#Canceling Voucher
0263#STR0263#ALL#Generating X Reading
0264#STR0264#ALL#Product Query
0265#STR0265#ALL#Tr. EFT Cancellation
0266#STR0266#ALL#Open Till
0267#STR0267#ALL#Fiscal Memory Reading
0268#STR0268#ALL#Value in 
0269#STR0269#ALL#Finishing Sales
0270#STR0270#ALL#Balance: 
0271#STR0271#ALL#PRESS <F9> TO CLOSE SALES
0272#STR0272#ALL#Sales Finished.
0273#STR0273#ALL#Select payment method
0274#STR0274#ALL#EFT Transaction canceled!
0275#STR0275#ALL#EFT transaction not performed. Please retain voucher!
0276#STR0276#ALL#EFT Re-print (Visa)
0277#STR0277#ALL#EFT Re-print (Others)
0278#STR0278#ALL#Card Digits
0279#STR0279#ALL#Split with different ADM cards
0280#STR0280#ALL#Identify Cards for Multiple ETF Transactions
0281#STR0281#ALL#Enter the last 4 digits of each card to be differentiated.
0282#STR0282#ALL#Check if digits informed are composed by 4 numbers!
0283#STR0283#ALL#When canceling this operation, installments of a same ADM are considered in a single card. Are you sure you want to quit typing?
0284#STR0284#ALL#Installments with blank digits are considered in the same card!
0285#STR0285#ALL#Maturity day
0286#STR0286#ALL#Fixed Day
0287#STR0287#ALL#Error connecting to Serial Balance 
0288#STR0288#ALL#Card ID
0289#STR0289#ALL#Enter the Card ID for ETF operation.
0290#STR0290#ALL#Card already informed for TIO operation. Use a new identification.
0291#STR0291#ALL#Method
0292#STR0292#ALL#Details of Payment Method
0293#STR0293#ALL#TIO transaction not performed. Please, retain voucher!
0294#STR0294#ALL#TIO - Manageable
0295#STR0295#ALL#To use TIO in CliSiTEF modality, it is necessary to properly configure 
0296#STR0296#ALL#Error returning entry point
0297#STR0297#ALL#There is already a deduction in payment method. Not allowed to add a new one in total sales
0298#STR0298#ALL#Select a payment method with no deduction or addition, as a deduction is already on the total sales
0299#STR0299#ALL#Select the option desired:
0300#STR0300#ALL#Edit - changes the current installment
0301#STR0301#ALL#Cancel - cancels all ETF transactions of these sales
0302#STR0302#ALL#Change
0303#STR0303#ALL#Cancel
0304#STR0304#ALL#There is an incompatibility in Multiple ETF Transactions functionality.
0305#STR0305#ALL#With the parameter MV_TEFMULT enabled, the field L4_FORMAID dmust be created in data dictionary.
0306#STR0306#ALL#Ask the System Administrator to disable the parameter or create the field.
0307#STR0307#ALL#There is already an installment using this payment method. Do you want to group it?
0308#STR0308#ALL#Installments Grouping
0309#STR0309#ALL#There is more than one installment using this payment method.
0310#STR0310#ALL#For grouping, select the installment and confirm it.
0311#STR0311#ALL#Or select Cancel.
0312#STR0312#ALL#Wait ... checking POS situation ...
0313#STR0313#ALL#Unable to take interests out from a different installment of financing.
0314#STR0314#ALL#Acrs.Fin
0315#STR0315#ALL#The voucher cannot be canceled as an Invoice was generated on it
0316#STR0316#ALL#This budget has a payment condition with a separate financing addition, but not calculated. Please confirm the condition again, pressing <ESC>, <F9> and <F5>
0317#STR0317#ALL#This budget has a payment condition with a separate financing addition, but not calculated. Load the payment condition again : 
0318#STR0318#ALL#Payment Condition : 
0319#STR0319#ALL#Administrator: 
0320#STR0320#ALL#. Register the Administrator Company in SAE file.
0321#STR0321#ALL#It was detected that the field referring to the collection state (M0_ESTCOB) is not configured.
0322#STR0322#ALL#Ask the Administrator to configure sigamat.emp. file
0323#STR0323#ALL#Receipt failed.
0324#STR0324#ALL#The server is out
0325#STR0325#ALL#  RECEIVABLE  
0326#STR0326#ALL#There are no Administrators Type 
0327#STR0327#ALL# to be presented. Check it !
0328#STR0328#ALL#Select Administrator
0329#STR0329#ALL#System will conclude voucher because there is reserve item.
0330#STR0330#ALL#         CANCELLED FISCAL VOUCHER         
0331#STR0331#ALL#System will conclude voucher.
0332#STR0332#ALL#Invalid price list in parameter MV_TABPAD
0333#STR0333#ALL#PBM Sale
0334#STR0334#ALL#Cancel PBM
0335#STR0335#ALL#Exit
0336#STR0336#ALL#PBM Routines
0337#STR0337#ALL#PBM sale with com subsidy, please, register a category in parameter MV_LJFSUB.
0338#STR0338#ALL#Product is not confirmed in PBM. Voucher will be cancelled.
0339#STR0339#ALL#Access of this service routine in SIGAMDI interface is not allowed.
0340#STR0340#ALL#Access to service routine is not allowed using theme TEMAP10.
0341#STR0341#ALL#Checking operation of cash register cancelled.
0342#STR0342#ALL#Parameter MV_LJRGMID is mandatory, although no media is registered. Please correct it.
0343#STR0343#ALL#Managerial Report not sent and PAF-ECF not released! Check it!
0344#STR0344#ALL#The build version is outdated. You need to update it to use the SAT.
0345#STR0345#ALL#Build: 
0346#STR0346#ALL#Mininum build: 7.00.131227A-20150804
0347#STR0347#ALL#FAQ-SAT
0348#STR0348#ALL#Failure in SAT opening command
0349#STR0349#ALL#Sales
0350#STR0350#ALL# with document number
0351#STR0351#ALL# recovered and finalized with success!
0352#STR0352#ALL#If needed, reprint the last TEF receipt through option Routines TEF menu.
0353#STR0353#ALL#Reprint document of this last sales?
0354#STR0354#ALL#Station defined in the POS shortcut: 
0355#STR0355#ALL# is different from appserver.ini: 
0356#STR0356#ALL#Sale was recovered.
0357#STR0357#ALL#NFC-e number 
0358#STR0358#ALL# series 
0359#STR0359#ALL# of recovered sale will be deactivated.
0360#STR0360#ALL#When you try to finish this sale again, th new NFC-e number is used.
0361#STR0361#ALL#Environment configured for TotvsPdv. To use FrontLoja, change the content of key PosLight = 0 on AppServer.ini of this environment.
0362#STR0362#ALL#We realized that RPO was being run in reduced mode, its operation is of TotvsPdv exclusive use, you cannot access FrontLoja
0363#STR0363#ALL# Sales related to budget #
0364#STR0364#ALL# canceled in SAT Equipment has pending status of cancellation in Protheus 
0365#STR0365#ALL# Sales will be canceled!
0366#STR0366#ALL#Date of the day is different than the movement date
0367#STR0367#ALL#Please, start the system to update with current date.
0368#STR0368#ALL#Contact support and request the updating of the LOJSAT program
 

FRTA271_ES.TRES

 0001#STR0001#ALL#   Protheus Punto de Venta
0002#STR0002#ALL#Termino normal
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Usuario sin aurtorizacion para utilizar impresora fiscal.
0005#STR0005#ALL#Producto
0006#STR0006#ALL#Cantidade 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 del ECF 
0017#STR0017#ALL# por 
0018#STR0018#ALL#. Los items impresos en el otro ECF deben anularse. 
0019#STR0019#ALL#Si desea reimprimir el comprobante, haga clic en OK, sino este comprobante se anulara.
0020#STR0020#ALL#No se efectuo el informe Z. El comprobante en la base de datos se anulara.
0021#STR0021#ALL#Existe un comprobante pendiente. El comprobante se anulara en la base de datos.
0022#STR0022#ALL#No fue posible realizar la apertura del comprobante. El comprobante se anulara en la base de datos.
0023#STR0023#ALL#No fue posible reimprimir el comprobante. El comprobante se anulara en la base de datos.
0024#STR0024#ALL#El ECF no esta con el comprobante abierto. Este comprobante se anulara.
0025#STR0025#ALL#Se solicito la anulacion del comprobante fiscal. �Realmente se anulo?
0026#STR0026#ALL#Se solicito la finalizacion del comprobante fiscal. �Realmente se finalizo?
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           DESCRIPCION
0034#STR0034#ALL#      CTDvsUNITARIO    ES     VALOR 
0035#STR0035#ALL#Se solicito la impresion del item 
0036#STR0036#ALL#. �Realmente se imprimio?
0037#STR0037#ALL#Se solicito la anulacion del item 
0038#STR0038#ALL#. �Realmente se anulo?
0039#STR0039#ALL#Descuento de :  
0040#STR0040#ALL#No se realizo el cierre del ECF del dia anterior. �Desea realizarlo ahora?
0041#STR0041#ALL#No fue posible realizar el cierre del ECF.
0042#STR0042#ALL#No fue posible realizar la apertura del ECF. Error: 
0043#STR0043#ALL#Usuario sin autorizacion para cerrar el ECF.
0044#STR0044#ALL#Es necesario cerrar el ECF del dia anterior.
0045#STR0045#ALL#Error con la impresora fiscal. Operacion no efectuada.
0046#STR0046#ALL#Alicuota 
0047#STR0047#ALL# no registrada. Operacion no efectuada.
0048#STR0048#ALL#No fue posible realizar la apertura del comprobante fiscal. Operacion no efectuada.
0049#STR0049#ALL#�Producto no registrado!
0050#STR0050#ALL#Es necesario FINALIZAR la venta o ANULAR este comprobante fiscal.
0051#STR0051#ALL#�Desea salir de la rutina de venta?
0052#STR0052#ALL#Hubo la retomada de la venta. Abra la Caja y FINALICE o ANULE este comprobante fiscal.
0053#STR0053#ALL#Errro al conectar con la impresora fiscal 
0054#STR0054#ALL# en el puerto 
0055#STR0055#ALL#No consegui 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 fue posible realizar la apertura de caja. Error en la impresion del comprobante.
0061#STR0061#ALL#El usuario 
0062#STR0062#ALL# no cerro la caja. Por favor, iniciar con este usuario y cerrar la caja.
0063#STR0063#ALL#�Confirma el cierre de esta caja?
0064#STR0064#ALL# C I E R R E   D E   C A J A  
0065#STR0065#ALL#Usuario sin autorizacion para cerrar la 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 para 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 sera posible modificar el cliente.
0081#STR0081#ALL#Abrir ECF
0082#STR0082#ALL#Cerrar ECF (Informe Z)
0083#STR0083#ALL#Anular comprobante
0084#STR0084#ALL#Informe X
0085#STR0085#ALL#Retirada parcial
0086#STR0086#ALL#Entrada de vuelto
0087#STR0087#ALL#Entre con el codigo de la rutina deseada:
0088#STR0088#ALL#         CONDICIONES DE PAGO         
0089#STR0089#ALL#Descuento en el total del comprobante
0090#STR0090#ALL#Valor / Porcentaje
0091#STR0091#ALL#Descuento en el total del comprobante : ANULADO
0092#STR0092#ALL#Venta en proceso. �Realiza la ANULACION de este comprobante fiscal?
0093#STR0093#ALL#         COMPROBANTE FISCAL ANULADO         
0094#STR0094#ALL#Usuario sin autorizacion para anular comprobante fiscal.
0095#STR0095#ALL#El ultimo comprobante del ECF no corresponde con la ultima venta. No se efectuara la anulacion del comprobante.
0096#STR0096#ALL#�Realiza la ANULACION del comprobante fiscal n� 
0097#STR0097#ALL# ?
0098#STR0098#ALL#El comprobante fiscal n� 
0099#STR0099#ALL#, no puede anularse.
0100#STR0100#ALL#La suma del valor de las 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 efectuada.
0109#STR0109#ALL#No es posible incluir mas formas de pago.
0110#STR0110#ALL#Fecha
0111#STR0111#ALL#Numero de cuotas
0112#STR0112#ALL#Tasa de intereses
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 en el total del comprobante, sera necesario definirlas nuevamente. �Continua?
0116#STR0116#ALL#Para modificar la forma 
0117#STR0117#ALL#, pulse la tecla correspondiente.
0118#STR0118#ALL#Error al conectar con el lector de CMC7 
0119#STR0119#ALL# en el puerto 
0120#STR0120#ALL#Error al conectar con la impresora de cheque 
0121#STR0121#ALL# en el puerto 
0122#STR0122#ALL#Error al conectar con el lector optico serial 
0123#STR0123#ALL# en el puerto 
0124#STR0124#ALL#Error al conectar con la gaveta serial 
0125#STR0125#ALL# en el puerto 
0126#STR0126#ALL#Error al conectar con el display 
0127#STR0127#ALL# en el puerto 
0128#STR0128#ALL#Consulta de producto
0129#STR0129#ALL#Anulacion de item
0130#STR0130#ALL#N� del item
0131#STR0131#ALL#Solamente podra anularse el ultimo item. �Confirma la anulacion ?
0132#STR0132#ALL#Existen diferencias entre el comprobante fiscal y el sistema. Por favor, anule el comprobante 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
0138#STR0138#ALL#La cantidad debe ser un valor superior a 0.
0139#STR0139#ALL#Anulla Tr. TEF
0140#STR0140#ALL#Existe un comprobante de caja: 
0141#STR0141#ALL# para recuperarse. Acceda al sistema con esta caja para concluir la operacion
0142#STR0142#ALL#Abrir gaveta
0143#STR0143#ALL#No fue posible registrar el descuento en el total del comprobante. Operacion no efectuada.
0144#STR0144#ALL#Cantidad de vales
0145#STR0145#ALL#Moneda
0146#STR0146#ALL#Tasa
0147#STR0147#ALL#Totales 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#La moneda no puede modificarse, pues ya se realizo la venta.
0152#STR0152#ALL#�Continua manualmente?
0153#STR0153#ALL#Espere. Cargando el presupuestto 
0154#STR0154#ALL#Confirma el cargamento del presupuesto 
0155#STR0155#ALL#El presupuesto 
0156#STR0156#ALL# no se encontro en la retaguardia.
0157#STR0157#ALL#Error al cargar el presupuesto 
0158#STR0158#ALL#. Intente nuevamente.
0159#STR0159#ALL#Espere, finalizando conexion con el servidor...
0160#STR0160#ALL#No es posible realizar ventas con la gaveta abierta. Por favor cierrela.
0161#STR0161#ALL#Usuario sin autorizacion para efectuar descuentos.
0162#STR0162#ALL#La cantidad informada para anulacion es invalida
0163#STR0163#ALL#Cantidad por 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 efectuada.
0169#STR0169#ALL#No fue posible realizar la finalizacion del comprobante fiscal. Operacion no efectuada.
0170#STR0170#ALL#No fue posible registrar las formas de pago. Operacion no efectuada.
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 del presupuesto basado en la fecha de hoy?
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 de vendedor
0176#STR0176#ALL#Codigo del vendedor
0177#STR0177#ALL#Nombre del vendedor
0178#STR0178#ALL#No es posible modificar el vendedor durante la venta.
0179#STR0179#ALL#La caja no esta abierta. No sera posible modificar 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#Efectuando el calculo del descuento y el recalculo de los impuestos...
0183#STR0183#ALL#Efectuando el calculo del descuento/aumento y el recalculo de los impuestos...
0184#STR0184#ALL#Por favor, seleccione una administradora financiera valida antes de finalizar la venta.
0185#STR0185#ALL#El comprobante por anularse es el ultimo comprobante emitido (Numero: 
0186#STR0186#ALL#Anulacion de comprobante
0187#STR0187#ALL#Numero del Comprobante
0188#STR0188#ALL#     A U 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#Simples
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 intereses
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 las formas de pago
0212#STR0212#ALL#Las formas de pago seleccionadas en el presupuesto se ignoraran, prevaleciendo las nuevas formas por seleccionarse.
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 anularse porque no se encontro en el BackOffice
0218#STR0218#ALL#El comprobante no podra anularse porque pertenece a una factura global
0219#STR0219#ALL#La conexion con el servidor de BackOffice por alguna razon se encuentra interrumpida. Este comprobante puede pertenecer a una factura. Aun asi desea anular el comprobante de 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# es incorrecto. Despues de ajustar el valor, intente finalizar la venta.
0224#STR0224#ALL# Es necesario efectuar factura de devolucion.
0225#STR0225#ALL#La operacion de TEF no se concluyo con exito. El comprobante se anulara.
0226#STR0226#ALL#Resumen del informe Z
0227#STR0227#ALL#Erro en la finalizacion del 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 la (las) cobranza(s) en proceso?
0238#STR0238#ALL#Error al efectuar la cobranza no fiscal.
0239#STR0239#ALL#Autenticacion del documento
0240#STR0240#ALL#Inserte 
0241#STR0241#ALL#el documento, por el valor de 
0242#STR0242#ALL# para autenticacion...
0243#STR0243#ALL#Autenticar
0244#STR0244#ALL#Ignorar
0245#STR0245#ALL#Se informo un descuento en el 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 a Credito
0252#STR0252#ALL#Fecha superior al intervalo permitido.
0253#STR0253#ALL#Digite <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 comprobante
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 la memoria fiscal
0268#STR0268#ALL#Valor en 
0269#STR0269#ALL#Finalizando venta
0270#STR0270#ALL#Saldo: 
0271#STR0271#ALL#PULSE <F9> P/ FINALIZAR LA VENTA
0272#STR0272#ALL#Venta finalizada.
0273#STR0273#ALL#Seleccione la condicion de pago
0274#STR0274#ALL#�Transaccion TEF anulada!
0275#STR0275#ALL#�Transaccion TEF no efectuada, 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#Fragmentar 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 por diferenciarse.
0282#STR0282#ALL#�Verifique si los digitos informados se componen de 4 numeros!
0283#STR0283#ALL#Al efectuar la anulacion de esta operacion, las cuotas de una misma ADM se consideraran en una unica tarjeta. �Tiene seguridad que desea abandonar la digitacion?
0284#STR0284#ALL#�Cuotas con digitos en blanco se consideran 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 a la operacion TEF.
0290#STR0290#ALL#Tarjeta informada a 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 - De gestion
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 se permitira inclusion de nuevo descuento en el total de la venta
0298#STR0298#ALL#Seleccione una condicion de pago que no tenga descuento o aumento, pues ya se dio descuento en el total de la venta
0299#STR0299#ALL#Seleccione la opcion deseada:
0300#STR0300#ALL#Modificar - modifica la cuota actual
0301#STR0301#ALL#Anular - anula todas las transacciones TEF de esta venta
0302#STR0302#ALL#Modificar
0303#STR0303#ALL#Anular
0304#STR0304#ALL#Existe una incompatibilidad en la funcionalidad Multiples 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 del sistema para deshabilitar el parametro o crear el campo.
0307#STR0307#ALL#Ya existe una cuota con esta forma de pago. �Desea agrupar?
0308#STR0308#ALL#Agrupamiento de cuotas
0309#STR0309#ALL#Existe mas de una cuota con esta forma de pago.
0310#STR0310#ALL#Si desea 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 sera posible retirar los intereses de una cuota diferente de financiacion.
0314#STR0314#ALL#Aumen.Fin
0315#STR0315#ALL#El comprobante no podra anularse porque se genero una factura sobre el comprobante
0316#STR0316#ALL#Este presupuesto tiene condicion de pago con aumento financiero separada , sin embargo, no calculado. Por favor, confirme nuevamente la condicion presionando <ESC>, <F9> y <F5>
0317#STR0317#ALL#Este presupuesto tiene condicion de pago con aumento financiero, sin embargo, no esta calculado. Cargue nuevamente la condicion de pago : 
0318#STR0318#ALL#Condicion de Pago : 
0319#STR0319#ALL#Administradora: 
0320#STR0320#ALL#. Efectue el archivo 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 archivo sigamat.emp.
0323#STR0323#ALL#Recepcion no efectuada.
0324#STR0324#ALL#El servidor esta fuera del aire.
0325#STR0325#ALL#  POR COBRAR  
0326#STR0326#ALL#No existen Administradoras del Tipo 
0327#STR0327#ALL# para mostrarse, verifique !
0328#STR0328#ALL#Elija la Administradora
0329#STR0329#ALL#El Sistema finalizara el Comprobante, pues existe item de reserva.
0330#STR0330#ALL#         COMPROBANTE FISCAL ANULADO         
0331#STR0331#ALL#El Sistema finalizara el comprobante.
0332#STR0332#ALL#Lista de precio invalida en el parametro MV_TABPAD
0333#STR0333#ALL#Venta PBM
0334#STR0334#ALL#Anula PBM
0335#STR0335#ALL#Salir
0336#STR0336#ALL#Rutinas PBM
0337#STR0337#ALL#Venta PBM con subsidio, por favor, registrar una forma en el parametro MV_LJFSUB.
0338#STR0338#ALL#Producto no confirmado en la PBM. El comprobante fiscal se anulara.
0339#STR0339#ALL#No es permitido el acceso a la rutina atencion en la interfaz SIGAMDI.
0340#STR0340#ALL#No es permitido el acceso a la rutina atencion utilizando el tema TEMAP10.
0341#STR0341#ALL#Operacion de verificacion de caja anulada.
0342#STR0342#ALL#El parametro MV_LJRGMID esta con el con el rellenado obligatorio sin embargo no existen medios registrados, por favor, regularice.
0343#STR0343#ALL#�Informe de gestion no enviado y PAF-ECF no autorizado! �Verifique!
0344#STR0344#ALL#La versi�n de la build est� desactualizada, es necesario actualizarla para utilizar el SAT.
0345#STR0345#ALL#Build: 
0346#STR0346#ALL#Build m�nima: 7.00.131227A-20150804
0347#STR0347#ALL#FAQ-SAT
0348#STR0348#ALL#Falla en el comando de apertura de SAT
0349#STR0349#ALL#�Venta
0350#STR0350#ALL# con el n� de documento '
0351#STR0351#ALL# recuperada y finalizada con �xito!
0352#STR0352#ALL#Si es necesario, por favor, reimprima el �ltimo comprobante TEF a trav�s de la opci�n del men� 'Rutinas TEF'.
0353#STR0353#ALL#�Desea reimprimir el documento de esta �ltima venta?
0354#STR0354#ALL#Estaci�n definida en el atajo del PDV: 
0355#STR0355#ALL# es diferente del appserver.ini: 
0356#STR0356#ALL#Se recuper� la venta.
0357#STR0357#ALL#La e-FactC de n�mero 
0358#STR0358#ALL# serie 
0359#STR0359#ALL# de esta venta recuperada, ser� inutilizada.
0360#STR0360#ALL#Al intentar finalizar esta venta nuevamente, se utilizar� un nuevo n�mero de e-FactC.
0361#STR0361#ALL#Entorno configurado para TotvsPdv, para utilizar el FrontLoja cambie el contenido de la clave PosLight = 0 en el AppServer.ini de este entorno
0362#STR0362#ALL#Se constat� la utilizaci�n del RPO reducido, su funcionamiento es exclusivo para el TotvsPdv, no se podr� acceder al FrontLoja
0363#STR0363#ALL# Venta referente al presupuesto #
0364#STR0364#ALL# anulada en el Equipamiento de SAT est� pendiente de anulaci�n en el Protheus 
0365#STR0365#ALL# �Se realizar� la anulaci�n de esta venta!
0366#STR0366#ALL#La fecha del d�a es diferente de la fecha del movimiento
0367#STR0367#ALL#Por favor, inicie el sistema para actualizar con la fecha actual.
0368#STR0368#ALL#Entrar en contacto con el soporte y solicitar la actualizaci�n del programa LOJSAT
 

FRTA271_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#  A RECEBER  
0326#STR0326#ALL#Nao existem Administradoras do Tipo 
0327#STR0327#ALL# a serem apresentadas, verifique !
0328#STR0328#ALL#Escolha a Administradora
0329#STR0329#ALL#O Sistema ir� finalizar o Cupom, pois existe item de reserva.
0330#STR0330#ALL#         CUPOM FISCAL CANCELADO         
0331#STR0331#ALL#O Sistema ir� finalizar o cupom.
0332#STR0332#ALL#Tabela de preco invalida no parametro MV_TABPAD
0333#STR0333#ALL#Venda PBM
0334#STR0334#ALL#Cancela PBM
0335#STR0335#ALL#Sair
0336#STR0336#ALL#Rotinas PBM
0337#STR0337#ALL#Venda PBM com subs�dio, por favor, cadastrar uma forma no par�metro MV_LJFSUB.
0338#STR0338#ALL#Produto n�o confirmado na PBM. Cupom fiscal ser� cancelado.
0339#STR0339#ALL#O acesso a rotina atendimento na interface SIGAMDI n�o � permitido.
0340#STR0340#ALL#O acesso a rotina atendimento n�o � permitido utilizando o tema TEMAP10.
0341#STR0341#ALL#Opera��o de confer�ncia de caixa cancelada.
0342#STR0342#ALL#O parametro MV_LJRGMID est� com o preenchimento obrigat�rio por�m nao existem m�dias cadastradas, favor regularizar.
0343#STR0343#ALL#Relat�rio Gerencial n�o enviado e PAF-ECF n�o liberado! Verifique!
0344#STR0344#ALL#A vers�o da build est� desatualizada, � necess�rio atualizar para utilizar o SAT.
0345#STR0345#ALL#Build: 
0346#STR0346#ALL#Build min�ma: 7.00.131227A-20150804
0347#STR0347#ALL#FAQ-SAT
0348#STR0348#ALL#Falha no comando de abertura do SAT
0349#STR0349#ALL#Venda
0350#STR0350#ALL# com n� de documento '
0351#STR0351#ALL# recuperada e finalizada com sucesso!
0352#STR0352#ALL#Caso necess�rio, favor reimprimir o �ltimo comprovante TEF atrav�s da op��o do menu 'Rotinas TEF'.
0353#STR0353#ALL#Deseja reimprimir documento desta �ltima venda?
0354#STR0354#ALL#Esta��o definida no atalho do PDV: 
0355#STR0355#ALL# � diferente do appserver.ini: 
0356#STR0356#ALL#A venda foi recuperada.
0357#STR0357#ALL#A NFC-e de n�mero 
0358#STR0358#ALL# s�rie 
0359#STR0359#ALL# desta venda recuperada, ser� inutilizada.
0360#STR0360#ALL#Ao tentar finalizar essa venda novamente, ser� utilizado um novo n�mero de NFC-e.
0361#STR0361#ALL#Ambiente configurado para TotvsPdv, para utilizar o FrontLoja altere o conte�do da chave PosLight = 0 no AppServer.ini deste ambiente
0362#STR0362#ALL#Foi constatada a utiliza��o do RPO reduzido, seu funcionamento � exclusivo para o TotvsPdv, n�o ser� poss�vel acessar o FrontLoja
0363#STR0363#ALL# Venda referente ao or�amento #
0364#STR0364#ALL# cancelada no Equipamento de SAT est� pendente de cancelamento no Protheus 
0365#STR0365#ALL# Ser� realizado o cancelamento dessa venda!
0366#STR0366#ALL#A Data do dia � diferente da data do movimento
0367#STR0367#ALL#Favor inicializar o sistema para atualizar com data atual.
0368#STR0368#ALL#Entrar em contato com o suporte e solicitar a atualiza��o do programa LOJSAT
 

FRTA271_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 ... a verificar 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.
0325#STR0325#ALL#  a receber  
0326#STR0326#ALL#N�o existem administradoras do tipo 
0328#STR0328#ALL#Escolha A Administradora
0329#STR0329#ALL#O Sistema finalizar� o Cup�o, pois existe elemento de reserva.
0330#STR0330#ALL#         tal�o cancelado         
0331#STR0331#ALL#O Sistema ir� finalizar o tal�o.
0332#STR0332#ALL#Tabela de pre�o inv�lida no par�metro MV_TABPAD
0336#STR0336#ALL#Procedimentos PBM
0337#STR0337#ALL#Venda PBM com subs�dio, por favor, registar uma forma no par�metro MV_LJFSUB.
0338#STR0338#ALL#Artigo n�o confirmado na PBM. Recibo ser� cancelado.
0339#STR0339#ALL#O accesso � rotina Atendimento na interface SIGAMDI n�o � permitido.
0340#STR0340#ALL#O accesso a rotina atendimento n�o � permitido por meio do tema TEMAP10.
0342#STR0342#ALL#O par�metro MV_LJRGMID est� com o preenchimento obrigat�rio, por�m n�o existem m�dias registadas. Por favor, regularize.
 

FRTA271_RU.TRES

 0001#STR0001#ALL#   Protheus Front Office
0002#STR0002#ALL#����. ����.
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#User not allowed 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#Hour:
0011#STR0011#ALL#�����: 
0012#STR0012#ALL#POS:
0013#STR0013#ALL#Partial Total
0014#STR0014#ALL#Number of Items:
0015#STR0015#ALL#Deduction:
0016#STR0016#ALL#ECF change detected 
0017#STR0017#ALL# by 
0018#STR0018#ALL#. Items printed in the other ECF must be canceled. 
0019#STR0019#ALL#To print the voucher again, click OK, or it will be canceled.
0020#STR0020#ALL#Reduction Z not performed. The voucher will be canceled in database.
0021#STR0021#ALL#There is an open voucher. It will be canceled in the database.
0022#STR0022#ALL#Unable to open the voucher. It will be canceled in the database.
0023#STR0023#ALL#Unable to re-print the voucher. It will be canceled in the database.
0024#STR0024#ALL#ECF has no open voucher. It will be canceled.
0025#STR0025#ALL#Fiscal Voucher Cancellation required. Was it really canceled?
0026#STR0026#ALL#Fiscal Voucher Cancellation required. Was it 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#Item print required 
0036#STR0036#ALL#. Was it really printed?
0037#STR0037#ALL#Item required to be canceled 
0038#STR0038#ALL#. Was it really canceled?
0039#STR0039#ALL#Deduction of :  
0040#STR0040#ALL#EDF Closing was not performed in the previous day. Do you want to do it now?
0041#STR0041#ALL#Unable to close ECF.
0042#STR0042#ALL#Unable to Open ECF. Error: 
0043#STR0043#ALL#User not allowed to close ECF.
0044#STR0044#ALL#It is necessary to close ECF of the previous day.
0045#STR0045#ALL#Error in Fiscal Printer. Operation failed.
0046#STR0046#ALL#Aliquot 
0047#STR0047#ALL# not registered. Operation failed.
0048#STR0048#ALL#Unable to open fiscal voucher. Operation failed.
0049#STR0049#ALL#Product not registered!
0050#STR0050#ALL#It is necessary to CLOSE Sales or to CANCEL this Fiscal Voucher.
0051#STR0051#ALL#Do you want to leave sales routine?
0052#STR0052#ALL#Sales resumed. Open the Cash and CLOSE or CANCEL this Fiscal Voucher.
0053#STR0053#ALL#Error connecting to Fiscal Printer
0054#STR0054#ALL# i port 
0055#STR0055#ALL#Unable to open ECF. Error: 
0056#STR0056#ALL#Wait. Opening Fiscal Printer 
0057#STR0057#ALL#C A S H  O P E N I N G
0058#STR0058#ALL#������������:
0059#STR0059#ALL# Cash: 
0060#STR0060#ALL#Unable to Open Cash. Error printing the receipt.
0061#STR0061#ALL#The user 
0062#STR0062#ALL# did not close cash. Please start from this user and close cash.
0063#STR0063#ALL#Confirm Cash Closing?
0064#STR0064#ALL# C A S H  C L O S I N G  
0065#STR0065#ALL#User not allowed to close cash.
0066#STR0066#ALL#Deduction in item total
0067#STR0067#ALL#% Deduction
0068#STR0068#ALL#I T E M  
0069#STR0069#ALL#  C A N C E L E D
0070#STR0070#ALL#User not allowed to cancel items.
0071#STR0071#ALL#     S U B T O T A L      
0072#STR0072#ALL#����� ������� 
0073#STR0073#ALL#����
0074#STR0074#ALL#����.
0075#STR0075#ALL#����� ������� 
0076#STR0076#ALL#Customer Change
0077#STR0077#ALL#Customer Code / Unit
0078#STR0078#ALL#Customer Name
0079#STR0079#ALL#Unable to change Customer during sales.
0080#STR0080#ALL#Cash is not open. Unable to change customer.
0081#STR0081#ALL#Open ECF
0082#STR0082#ALL#Close ECF (Reduction Z)
0083#STR0083#ALL#Cancel Voucher
0084#STR0084#ALL#X Reading
0085#STR0085#ALL#Exhaust
0086#STR0086#ALL#Entry of Change
0087#STR0087#ALL#Enter with the routine code desired:
0088#STR0088#ALL#         PAYMENT METHODS         
0089#STR0089#ALL#Deduction in the total of voucher
0090#STR0090#ALL#Amount / Percentage
0091#STR0091#ALL#Deduction in voucher total : CANCELED
0092#STR0092#ALL#Sales in progress. CANCEL this Fiscal Voucher?
0093#STR0093#ALL#         FISCAL VOUCHER CANCELED         
0094#STR0094#ALL#User not allowed to cancel Fiscal Voucher.
0095#STR0095#ALL#The last ECF voucher does not correspond to the last sales. The voucher will not be canceled.
0096#STR0096#ALL#CANCEL Fiscal Voucher nr 
0097#STR0097#ALL# ?
0098#STR0098#ALL#Fiscal voucher nr. 
0099#STR0099#ALL#cannot be canceled.
0100#STR0100#ALL#The sum of installments amount is lower than the total amount of sales.
0101#STR0101#ALL#     T O T A L           
0102#STR0102#ALL#     AMOUNT RECEIVED      
0103#STR0103#ALL#          CHANGE          
0104#STR0104#ALL#Wait. Updating database...
0105#STR0105#ALL#Paymnt. Method 
0106#STR0106#ALL#����� 
0107#STR0107#ALL#Outflow TIO 
0108#STR0108#ALL# Invalid. Operation failed.
0109#STR0109#ALL#Unable to add further Payment Methods.
0110#STR0110#ALL#����
0111#STR0111#ALL#Installments Number
0112#STR0112#ALL#Tax of Interests
0113#STR0113#ALL#��������
0114#STR0114#ALL#����� 
0115#STR0115#ALL#Payment Methods already defined for these sales. If selecting Total Deduction of Voucher, it is necessary to define them again. Continue?
0116#STR0116#ALL#To edit the mode 
0117#STR0117#ALL#, press the corresponding key. 
0118#STR0118#ALL#Error connecting to CMC7 reader 
0119#STR0119#ALL# in port 
0120#STR0120#ALL#Error connecting to check printer 
0121#STR0121#ALL# in port 
0122#STR0122#ALL#Error connecting to serial optical reader 
0123#STR0123#ALL# in port 
0124#STR0124#ALL#Error connecting to serial drawer 
0125#STR0125#ALL# in port 
0126#STR0126#ALL#Error connecting to Display 
0127#STR0127#ALL# in port 
0128#STR0128#ALL#Query product
0129#STR0129#ALL#Cancel item 
0130#STR0130#ALL#Item number
0131#STR0131#ALL#Only the last item can be canceled. Confirm cancellation ?
0132#STR0132#ALL#There are differences between the Fiscal Voucher and the System. Please cancel the Fiscal Voucher.
0133#STR0133#ALL#Message from FRTMonitor
0134#STR0134#ALL#TIO query
0135#STR0135#ALL#ADM Functions
0136#STR0136#ALL#Pre-Authorization
0137#STR0137#ALL#Exhaust
0138#STR0138#ALL#The amount must be higher than 0.
0139#STR0139#ALL#Cancel Tr. TIO
0140#STR0140#ALL#There is a cash voucher: 
0141#STR0141#ALL# to be restored. Access the system using this cash to finish operation
0142#STR0142#ALL#Open Till
0143#STR0143#ALL#Unable to register the Total Voucher Deduction. Operation failed.
0144#STR0144#ALL#Amount of Tickets
0145#STR0145#ALL#������  
0146#STR0146#ALL#���
0147#STR0147#ALL#Total Sales-Several Currencies
0148#STR0148#ALL#Total in 
0149#STR0149#ALL#Sales Currency
0150#STR0150#ALL#Change of Sales Currency
0151#STR0151#ALL#The currency cannot be changed, as the sales were already performed.
0152#STR0152#ALL#Continue as Manual?
0153#STR0153#ALL#Wait. Loading budget 
0154#STR0154#ALL#Confirm Budget upload 
0155#STR0155#ALL#The Budget 
0156#STR0156#ALL# was not found in Back Office.
0157#STR0157#ALL#Error loading Budget 
0158#STR0158#ALL#. Please try again.
0159#STR0159#ALL#Wait. Finishing to connect to Server...
0160#STR0160#ALL#Unable to perform sales with open till. Please close it.
0161#STR0161#ALL#User not allowed to grant deductions.
0162#STR0162#ALL#Invalid quantity entered for cancellation         
0163#STR0163#ALL#Quantity to cancel
0164#STR0164#ALL#Wait. Staring update process of all tables in Check-Out...
0165#STR0165#ALL#Product with null unit value or amount.
0166#STR0166#ALL#ECF date is different from the System one.
0167#STR0167#ALL#Reading Fiscal Memory
0168#STR0168#ALL#Unable to register item. Operation failed.
0169#STR0169#ALL#Unable to close fiscal voucher. Operation failed.
0170#STR0170#ALL#Unable to register payment methods. Operation failed.
0171#STR0171#ALL#Unable to start semaphore in Cash Opening. Check that there is another connection in Front Store.
0172#STR0172#ALL#Do you want to adjust the budget installments, based on the current date?
0173#STR0173#ALL#/Cards
0174#STR0174#ALL#Unable to register the Total Voucher Addition. Operation failed.
0175#STR0175#ALL#Change of Sales Representative
0176#STR0176#ALL#Sales Representative Code
0177#STR0177#ALL#Sales Representative Name
0178#STR0178#ALL#Unable to change the Sales Representative during sales.
0179#STR0179#ALL#Cash is not open. Unable to change Sales Representative.
0180#STR0180#ALL#Wait. Updating user passwords...
0181#STR0181#ALL#The equipment POS Number is different from the one registered in station.
0182#STR0182#ALL#Calculating and recalculating deduction of taxes...
0183#STR0183#ALL#Calculating deduction/addition and recalculating taxes...
0184#STR0184#ALL#Please select a valid financial company before finishing sales.
0185#STR0185#ALL#The voucher to be canceled is the last voucher generated (Number: 
0186#STR0186#ALL#Voucher Cancellation
0187#STR0187#ALL#Coupon number
0188#STR0188#ALL#     A D D I T I O N   
0189#STR0189#ALL#     D E D U C T I O N     
0190#STR0190#ALL#Unable to generate a correct sequence number of budget.
0191#STR0191#ALL#Unable to register deduction in the item. Operation failed.
0192#STR0192#ALL#Negot. Condition
0193#STR0193#ALL#Unable to register payment method 
0194#STR0194#ALL#. Operation failed.
0195#STR0195#ALL#Condition Negotiated
0196#STR0196#ALL#Interest Calculation
0197#STR0197#ALL#����-� 
0198#STR0198#ALL#Payment Data
0199#STR0199#ALL#Use Finance Company
0200#STR0200#ALL#�����.
0201#STR0201#ALL#Paymt. Series
0202#STR0202#ALL#���� 
0203#STR0203#ALL#Basis Value
0204#STR0204#ALL#First installment
0205#STR0205#ALL#����.
0206#STR0206#ALL#Interest rate
0207#STR0207#ALL#������      
0208#STR0208#ALL#SAC
0209#STR0209#ALL#It is necessary at least a financial company registered for the payment method selected.
0210#STR0210#ALL#Select the Financial Company:
0211#STR0211#ALL#Change of payment methods
0212#STR0212#ALL#The payment methods selected in the budget will be ignored, prevailing new methods to be selected.
0213#STR0213#ALL#&������
0214#STR0214#ALL#System Time is different from ECF time.
0215#STR0215#ALL#Wait. Checking images repository...
0216#STR0216#ALL#Checking if voucher belongs to a global invoice...
0217#STR0217#ALL#The voucher cannot be canceled, as it was not found in BackOffice
0218#STR0218#ALL#The voucher cannot be canceled, as it belongs to a Global Invoice
0219#STR0219#ALL#Connection to BackOffice server is interrupted. This voucher may belong to an Invoice. Really cancel voucher number 
0220#STR0220#ALL#Conversion of Amounts
0221#STR0221#ALL#Is a conversion to another currency?
0222#STR0222#ALL#The value in 
0223#STR0223#ALL# is not correct. After adjusting the value, try to finish sales.
0224#STR0224#ALL# It is necessary to perform Returning Invoice.
0225#STR0225#ALL#TIO operation was not successfully completed. The voucher will be canceled.
0226#STR0226#ALL#Summary of Reduction Z
0227#STR0227#ALL#Error closing voucher
0228#STR0228#ALL#Receipts
0229#STR0229#ALL#          R E C E I P T         
0230#STR0230#ALL#Prefix   Bill  Installment  Maturity
0231#STR0231#ALL#   Amount         = 
0232#STR0232#ALL#   Fine           + 
0233#STR0233#ALL#   Interest       + 
0234#STR0234#ALL#   Discount       - 
0235#STR0235#ALL# Amount collected = 
0236#STR0236#ALL#Total amount receivable = 
0237#STR0237#ALL#Confirm cancellation of receipt in progress?
0238#STR0238#ALL#Error performing Non-Fiscal Receipt.
0239#STR0239#ALL#Authenticate document
0240#STR0240#ALL#�����.
0241#STR0241#ALL#the document, in the amount of 
0242#STR0242#ALL# for authentication...
0243#STR0243#ALL#Authenticate
0244#STR0244#ALL#�����.
0245#STR0245#ALL#A deduction was informed in the original budget. Continue considering this deduction ?
0246#STR0246#ALL#Negative value is not allowed in this field.
0247#STR0247#ALL#Statement of installments
0248#STR0248#ALL#Query to credit limit
0249#STR0249#ALL#Measure time of queue
0250#STR0250#ALL#Blocking/Unblocking card
0251#STR0251#ALL#Send to Credit
0252#STR0252#ALL#Date exceeds range allowed.
0253#STR0253#ALL#Press <ENTER> to continue ...
0254#STR0254#ALL#Product code: 
0255#STR0255#ALL#Product with amount or a null price
0256#STR0256#ALL#PRESS <ESC>
0257#STR0257#ALL#Amount: 
0258#STR0258#ALL#Total:
0259#STR0259#ALL#Select the payment method
0260#STR0260#ALL#User not allowed to close cash
0261#STR0261#ALL#FRONT OFFICE FUNCTIONS
0262#STR0262#ALL#Canceling Voucher
0263#STR0263#ALL#Generating X Reading
0264#STR0264#ALL#Product Query
0265#STR0265#ALL#Tr. EFT Cancellation
0266#STR0266#ALL#Open Till
0267#STR0267#ALL#Fiscal Memory Reading
0268#STR0268#ALL#Value in 
0269#STR0269#ALL#Finishing Sales
0270#STR0270#ALL#������: 
0271#STR0271#ALL#PRESS <F9> TO CLOSE SALES
0272#STR0272#ALL#Sales Finished.
0273#STR0273#ALL#Select payment method
0274#STR0274#ALL#EFT Transaction canceled!
0275#STR0275#ALL#EFT transaction not performed. Please retain voucher!
0276#STR0276#ALL#EFT Re-print (Visa)
0277#STR0277#ALL#EFT Re-print (Others)
0278#STR0278#ALL#Card Digits
0279#STR0279#ALL#Split with different ADM cards
0280#STR0280#ALL#Identify Cards for Multiple ETF Transactions
0281#STR0281#ALL#Enter the last 4 digits of each card to be differentiated.
0282#STR0282#ALL#Check if digits informed are composed by 4 numbers!
0283#STR0283#ALL#When canceling this operation, installments of a same ADM are considered in a single card. Are you sure you want to quit typing?
0284#STR0284#ALL#Installments with blank digits are considered in the same card!
0285#STR0285#ALL#Maturity day
0286#STR0286#ALL#Fixed Day
0287#STR0287#ALL#Error connecting to Serial Balance 
0288#STR0288#ALL#Card ID
0289#STR0289#ALL#Enter the Card ID for ETF operation.
0290#STR0290#ALL#Card already informed for TIO operation. Use a new identification.
0291#STR0291#ALL#����� 
0292#STR0292#ALL#Details of Payment Method
0293#STR0293#ALL#TIO transaction not performed. Please, retain voucher!
0294#STR0294#ALL#TIO - Manageable
0295#STR0295#ALL#To use TIO in CliSiTEF modality, it is necessary to properly configure 
0296#STR0296#ALL#Error returning entry point
0297#STR0297#ALL#There is already a deduction in payment method. Not allowed to add a new one in total sales
0298#STR0298#ALL#Select a payment method with no deduction or addition, as a deduction is already on the total sales
0299#STR0299#ALL#Select the option desired:
0300#STR0300#ALL#Edit - changes the current installment
0301#STR0301#ALL#Cancel - cancels all ETF transactions of these sales
0302#STR0302#ALL#�����.
0303#STR0303#ALL#������
0304#STR0304#ALL#There is an incompatibility in Multiple ETF Transactions functionality.
0305#STR0305#ALL#With the parameter MV_TEFMULT enabled, the field L4_FORMAID dmust be created in data dictionary.
0306#STR0306#ALL#Ask the System Administrator to disable the parameter or create the field.
0307#STR0307#ALL#There is already an installment using this payment method. Do you want to group it?
0308#STR0308#ALL#Installments Grouping
0309#STR0309#ALL#There is more than one installment using this payment method.
0310#STR0310#ALL#For grouping, select the installment and confirm it.
0311#STR0311#ALL#Or select Cancel.
0312#STR0312#ALL#Wait ... checking POS situation ...
0313#STR0313#ALL#Unable to take interests out from a different installment of financing.
0314#STR0314#ALL#Acrs.Fin
0315#STR0315#ALL#The voucher cannot be canceled as an Invoice was generated on it
0316#STR0316#ALL#This budget has a payment condition with a separate financing addition, but not calculated. Please confirm the condition again, pressing <ESC>, <F9> and <F5>
0317#STR0317#ALL#This budget has a payment condition with a separate financing addition, but not calculated. Load the payment condition again : 
0318#STR0318#ALL#Payment Condition : 
0319#STR0319#ALL#Administrator: 
0320#STR0320#ALL#. Register the Administrator Company in SAE file.
0321#STR0321#ALL#It was detected that the field referring to the collection state (M0_ESTCOB) is not configured.
0322#STR0322#ALL#Ask the Administrator to configure sigamat.emp. file
0323#STR0323#ALL#Receipt failed.
0324#STR0324#ALL#The server is out
0325#STR0325#ALL#  RECEIVABLE  
0326#STR0326#ALL#There are no Administrators Type 
0327#STR0327#ALL# to be presented. Check it !
0328#STR0328#ALL#Select Administrator
0329#STR0329#ALL#System will conclude voucher because there is reserve item.
0330#STR0330#ALL#         CANCELLED FISCAL VOUCHER         
0331#STR0331#ALL#System will conclude voucher.
0332#STR0332#ALL#Invalid price list in parameter MV_TABPAD
0333#STR0333#ALL#PBM Sale
0334#STR0334#ALL#Cancel PBM
0335#STR0335#ALL#�����
0336#STR0336#ALL#PBM Routines
0337#STR0337#ALL#PBM sale with com subsidy, please, register a category in parameter MV_LJFSUB.
0338#STR0338#ALL#Product is not confirmed in PBM. Voucher will be cancelled.
0339#STR0339#ALL#Access of this service routine in SIGAMDI interface is not allowed.
0340#STR0340#ALL#Access to service routine is not allowed using theme TEMAP10.
0341#STR0341#ALL#Checking operation of cash register cancelled.
0342#STR0342#ALL#Parameter MV_LJRGMID is mandatory, although no media is registered. Please correct it.
0343#STR0343#ALL#Managerial Report not sent and PAF-ECF not released! Check it!
0344#STR0344#ALL#The build version is outdated. You need to update it to use the SAT.
0345#STR0345#ALL#Build: 
0346#STR0346#ALL#Mininum build: 7.00.131227A-20150804
0347#STR0347#ALL#FAQ-SAT
0348#STR0348#ALL#Failure in SAT opening command
0349#STR0349#ALL#Sales
0350#STR0350#ALL# with document number
0351#STR0351#ALL# recovered and finalized with success!
0352#STR0352#ALL#If needed, reprint the last TEF receipt through option Routines TEF menu.
0353#STR0353#ALL#Reprint document of this last sales?
0354#STR0354#ALL#Station defined in the POS shortcut: 
0355#STR0355#ALL# is different from appserver.ini: 
0356#STR0356#ALL#Sale was recovered.
0357#STR0357#ALL#NFC-e number 
0358#STR0358#ALL# series 
0359#STR0359#ALL# of recovered sale will be deactivated.
0360#STR0360#ALL#When you try to finish this sale again, th new NFC-e number is used.
0361#STR0361#ALL#Environment configured for TotvsPdv. To use FrontLoja, change the content of key PosLight = 0 on AppServer.ini of this environment.
0362#STR0362#ALL#We realized that RPO was being run in reduced mode, its operation is of TotvsPdv exclusive use, you cannot access FrontLoja
0363#STR0363#ALL# Sales related to budget #
0364#STR0364#ALL# canceled in SAT Equipment has pending status of cancellation in Protheus 
0365#STR0365#ALL# Sales will be canceled!
0366#STR0366#ALL#Date of the day is different than the movement date
0367#STR0367#ALL#Please, start the system to update with current date.
0368#STR0368#ALL#Contact support and request the updating of the LOJSAT program