Include P12 V2 - FRTA271E

FRTA271E.CH

 #DEFINE STR0001 FWI18NLang("FRTA271E","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271E","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271E","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271E","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271E","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271E","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271E","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271E","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271E","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271E","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271E","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271E","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271E","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271E","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271E","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271E","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271E","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271E","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271E","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271E","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271E","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271E","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271E","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271E","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271E","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271E","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271E","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271E","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271E","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271E","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271E","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271E","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271E","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271E","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA271E","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA271E","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA271E","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA271E","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA271E","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA271E","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA271E","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA271E","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA271E","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA271E","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA271E","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA271E","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA271E","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA271E","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA271E","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA271E","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA271E","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA271E","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA271E","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA271E","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA271E","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA271E","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA271E","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA271E","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA271E","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA271E","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA271E","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA271E","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA271E","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA271E","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA271E","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA271E","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA271E","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA271E","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA271E","STR0069",69)
 

FRTA271E_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL# C A S H   C L O S I N G  
0003#STR0003#ALL#Confirm this Cash Closing?
0004#STR0004#ALL#User: 
0005#STR0005#ALL# Cash: 
0006#STR0006#ALL#  POS:
0007#STR0007#ALL#Deduction of:  
0008#STR0008#ALL#     S U B T O T A L      
0009#STR0009#ALL#Total Deduction in the voucher
0010#STR0010#ALL#Amount / Percentage
0011#STR0011#ALL#Date
0012#STR0012#ALL#Value
0013#STR0013#ALL#Customer Change
0014#STR0014#ALL#Customer Code / Unit
0015#STR0015#ALL#Customer Name
0016#STR0016#ALL#Cash is not open. Unable to change the customer.
0017#STR0017#ALL#Product Code: 
0018#STR0018#ALL#User not allowed to close cash
0019#STR0019#ALL#Quantity: 
0020#STR0020#ALL#Select the payment method
0021#STR0021#ALL#Card Digits
0022#STR0022#ALL#Method
0023#STR0023#ALL#Installments
0024#STR0024#ALL#Card ID
0025#STR0025#ALL#Confirm cancellation of receipt in progress?
0026#STR0026#ALL#Only the last item can be canceled. Confirm cancellation ?
0027#STR0027#ALL#Item cancellation
0028#STR0028#ALL#Calculating deduction and recalculating taxes...
0029#STR0029#ALL#Condition Negot.
0030#STR0030#ALL#Calculating discount/increase and recalculating taxes ...
0031#STR0031#ALL#     T O T A L           
0032#STR0032#ALL#     AMOUNT COLLECTED    
0033#STR0033#ALL#Currency
0034#STR0034#ALL#  RECEIVABLE 
0035#STR0035#ALL#Din. Inc
0036#STR0036#ALL#Payment mode
0037#STR0037#ALL#Configuration of current cash does not allow user to give discounts, because discount set in discount rules of sales scenario is prioritized.
0038#STR0038#ALL#You cannot go back to screen of item sale because there is a pending cell phone refill card. Please, finish the sale.
0039#STR0039#ALL#Executing processes of sale scenario.
0040#STR0040#ALL#You cannot go back to screen of item sale because there is a pending card. Please, finish sales
0041#STR0041#ALL#Wait... Generating copy of the voucher.
0042#STR0042#ALL#Closing operation of cash register cancelled.
0043#STR0043#ALL#998 - Multi Negotiation
0044#STR0044#ALL#The operation cannot be cancelled because
0045#STR0045#ALL#the coupon closing process was already 
0046#STR0046#ALL#started by Fiscal Printer, due to discount entry.
0047#STR0047#ALL#Discount in total of coupon : CANCELED
0048#STR0048#ALL#Cancelled search. Do you want to keep the Customer:
0049#STR0049#ALL#Store:
0050#STR0050#ALL# sales current?  If negative, it is changed to standard customer.
0051#STR0051#ALL#enter item number
0052#STR0052#ALL#User without write permission to cancel items.
0053#STR0053#ALL#Use the monitor to visualize
0054#STR0054#ALL#the closing messages.
0055#STR0055#ALL#Press <ENTER> to continue
0056#STR0056#ALL#Cash Closing
0057#STR0057#ALL#Cash Closing completed.
0058#STR0058#ALL#Cash Closing completed.
0059#STR0059#ALL#Cash closing operation
0060#STR0060#ALL#canceled.
0061#STR0061#ALL#CASH CLOSING
0062#STR0062#ALL#Confirm closure of this Cash?
0063#STR0063#ALL#Amount product: 
0064#STR0064#ALL#The product TES does not allow Reservation
0065#STR0065#ALL#CASH REGISTER CLOSING
0066#STR0066#ALL#Confirm Closure of this Cashier?
0067#STR0067#ALL# C A S H I E R   C L O S I N G  
0068#STR0068#ALL#Discount value higher than item value. Discount not allowed.
0069#STR0069#ALL#You cannot go back to screen of item sales because there is a pending Dotz Withdrawal. Please, finalize or cancel sales.
 

FRTA271E_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL# C I E R R E   D E   C A J A  
0003#STR0003#ALL#�Confirma el Cierre de esta Caja?
0004#STR0004#ALL#Usuario: 
0005#STR0005#ALL# Caja: 
0006#STR0006#ALL#  PDV:
0007#STR0007#ALL#Descuento de :  
0008#STR0008#ALL#     S U B T O T A L      
0009#STR0009#ALL#Descuento en el total del comprobante
0010#STR0010#ALL#Valor / Porcentual
0011#STR0011#ALL#Fecha
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Modificacion de Cliente
0014#STR0014#ALL#Cod. Cliente / Tienda
0015#STR0015#ALL#Nombre del Cliente
0016#STR0016#ALL#La Caja no esta abierta. No sera posible modificar el cliente.
0017#STR0017#ALL#Codigo del Producto: 
0018#STR0018#ALL#Usuario sin permiso para cerrar caja
0019#STR0019#ALL#Cantidad: 
0020#STR0020#ALL#Elija la(s) forma(s) de pago
0021#STR0021#ALL#Digitos Tarjeta
0022#STR0022#ALL#Forma
0023#STR0023#ALL#Cuotas
0024#STR0024#ALL#ID Tarjeta
0025#STR0025#ALL#�Confirma la anulacion de el/los recibo(s) en proceso?
0026#STR0026#ALL#Solo podra anularse el ultimo item. �Confirma la anulacion ?
0027#STR0027#ALL#Anulacion de Item
0028#STR0028#ALL#Efectuando el calculo del descuento y el recalculo de los impuestos...
0029#STR0029#ALL#Condicion Negoc.
0030#STR0030#ALL#Efectuando el calculo del descuento/aumento y el recalculo de los impuestos...
0031#STR0031#ALL#     T O T A L           
0032#STR0032#ALL#     VALOR COBRADO      
0033#STR0033#ALL#Moneda
0034#STR0034#ALL#  POR COBRAR 
0035#STR0035#ALL#Aum. Fin
0036#STR0036#ALL#Forma de Pago
0037#STR0037#ALL#La configuracion de la caja actual no permite ofrecer descuentos, pues prioriza el descuento proveniente de las reglas de descuento del escenario de ventas
0038#STR0038#ALL#No es posible regresar a la pantalla de venta de items porque existe una recarga de celular pendiente. Por favor, finalice la venta.
0039#STR0039#ALL#Ejecutando procesos de escenario de ventas
0040#STR0040#ALL#No es posible retornar para pantalla de venta de items porque existe un cart�n  pendiente. Por favor, finalice la venta.
0041#STR0041#ALL#Aguarde... Generando copia del comprobante.
0042#STR0042#ALL#Operacion de cierre de caja anulada.
0043#STR0043#ALL#998 - Multinegociacion
0044#STR0044#ALL#La operacion no se puede anular puesto que
0045#STR0045#ALL#el proceso de cierre del comprobante ya lo 
0046#STR0046#ALL#inicio el ECF, debido al registro del descuento.
0047#STR0047#ALL#Descuento en el total del comprobante : ANULADO
0048#STR0048#ALL#Busqueda anulada. Desea mantener el Cliente :
0049#STR0049#ALL#| Tienda :
0050#STR0050#ALL# �actual de la venta?  En caso negativo, se modificara para el cliente estandar.
0051#STR0051#ALL#informe el n�mero del �tem
0052#STR0052#ALL#Usuario sin autorizaci�n para anular �tems.
0053#STR0053#ALL#Utilice monitor para visualizar
0054#STR0054#ALL#mensajes de finalizacion.
0055#STR0055#ALL#Presione <ENTER> para continuar
0056#STR0056#ALL#Cierre de caja
0057#STR0057#ALL#Cierre de caja concluido.
0058#STR0058#ALL#Cierre de caja concluido.
0059#STR0059#ALL#Operacion de cierre de caja
0060#STR0060#ALL#Anulada.
0061#STR0061#ALL#CIERRE DE CAJA
0062#STR0062#ALL#�Confirma cierre de Caja?
0063#STR0063#ALL#Cantidad de producto: 
0064#STR0064#ALL#El TES del Producto no permite reserva
0065#STR0065#ALL#CIERRE DE CAJA
0066#STR0066#ALL#�Confirma cierre de esta caja?
0067#STR0067#ALL# C I E R R E   D E   C A J A  
0068#STR0068#ALL#Valor del descuento superior al valor total. Descuento no concedido.
0069#STR0069#ALL#No se puede volver a la pantalla de venta de �tems porque existe un rescate Dotz pendiente. Por favor, finalice o anule la venta.
 

FRTA271E_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL# F E C H A M E N T O   D O   C A I X A  
0003#STR0003#ALL#Confirma o Fechamento deste Caixa?
0004#STR0004#ALL#Usu�rio: 
0005#STR0005#ALL# Caixa: 
0006#STR0006#ALL#  PDV:
0007#STR0007#ALL#Desconto de :  
0008#STR0008#ALL#     S U B T O T A L      
0009#STR0009#ALL#Desconto no total do cupom
0010#STR0010#ALL#Valor / Percentual
0011#STR0011#ALL#Data
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Altera��o de Cliente
0014#STR0014#ALL#Cod.Cliente / Loja
0015#STR0015#ALL#Nome do Cliente
0016#STR0016#ALL#O Caixa n�o est� aberto. N�o ser� poss�vel alterar o cliente.
0017#STR0017#ALL#Codigo do Produto: 
0018#STR0018#ALL#Usuario sem permissao para fechar caixa
0019#STR0019#ALL#Quantidade: 
0020#STR0020#ALL#Escolha a(s) forma(s) de pagamento
0021#STR0021#ALL#Digitos Cart�o
0022#STR0022#ALL#Forma
0023#STR0023#ALL#Parcelas
0024#STR0024#ALL#ID Cart�o
0025#STR0025#ALL#Confirma o cancelamento do(s) recebimento(s) em andamento?
0026#STR0026#ALL#Somente poder� ser cancelado o �ltimo item. Confirma o cancelamento ?
0027#STR0027#ALL#Cancelamento de Item
0028#STR0028#ALL#Fazendo o calculo do desconto e o recalculo dos impostos...
0029#STR0029#ALL#Condi��o Negoc.
0030#STR0030#ALL#Fazendo o calculo do desconto/acrescimo e o recalculo dos impostos...
0031#STR0031#ALL#     T O T A L           
0032#STR0032#ALL#     VALOR RECEBIDO      
0033#STR0033#ALL#Moeda
0034#STR0034#ALL#  A RECEBER  
0035#STR0035#ALL#Acrs.Fin
0036#STR0036#ALL#Forma de Pagamento
0037#STR0037#ALL#A configura��o do caixa atual n�o permite fornecer descontos, pois prioriza o desconto proveniente das regras de desconto do cen�rio de vendas
0038#STR0038#ALL#N�o � poss�vel retornar para tela de venda de itens porque existe uma recarga de celular pendente. Por favor, finalizar a venda.
0039#STR0039#ALL#Executando processos do cen�rio de vendas
0040#STR0040#ALL#N�o � poss�vel retornar para tela de venda de itens porque existe um cart�o pendente. Por favor, finalizar a venda.
0041#STR0041#ALL#Aguarde... Gerando c�pia do comprovante.
0042#STR0042#ALL#Opera��o de fechamento de caixa cancelada.
0043#STR0043#ALL#998 - Multi Negocia��o
0044#STR0044#ALL#A opera��o n�o pode ser cancelada pois
0045#STR0045#ALL#o processo de fechamento do cupom j� foi 
0046#STR0046#ALL#iniciado pelo ECF, devido ao lan�amento do desconto.
0047#STR0047#ALL#Desconto no total do cupom : CANCELADO
0048#STR0048#ALL#Pesquisa cancelada. Deseja manter o Cliente :
0049#STR0049#ALL#| Loja :
0050#STR0050#ALL# atual da venda?  Em caso negativo, ser� alterado para o cliente padr�o.
0051#STR0051#ALL#informe o numero do item
0052#STR0052#ALL#Usu�rio sem permiss�o para cancelar itens.
0053#STR0053#ALL#Utilize o monitor para visualizar
0054#STR0054#ALL#as mensagens de fechamento.
0055#STR0055#ALL#Tecle <ENTER> para continuar
0056#STR0056#ALL#Fechamento de Caixa
0057#STR0057#ALL#Fechamento de caixa concluido.
0058#STR0058#ALL#Fechamento de caixa conclu�do.
0059#STR0059#ALL#Opera��o de fechamento de caixa
0060#STR0060#ALL#cancelada.
0061#STR0061#ALL#FECHAMENTO DE CAIXA
0062#STR0062#ALL#Confirma o Fech. deste Caixa?
0063#STR0063#ALL#Quantidade do produto: 
0064#STR0064#ALL#A TES do Produto n�o permite Reserva
0065#STR0065#ALL#FECHAMENTO DO CAIXA
0066#STR0066#ALL#Confirma Fechamento deste Caixa?
0067#STR0067#ALL# F E C H A M E N T O   D O   C A I X A  
0068#STR0068#ALL#Valor do desconto maior que valor total. Desconto n�o concedido.
0069#STR0069#ALL#N�o � poss�vel retornar para tela de venda de itens porque existe um Resgate Dotz pendente. Por favor, finalizar ou Cancelar a venda.
 

FRTA271E_PT-PT.TRES

 0002#STR0002#ALL#Fecho do caixa 
0003#STR0003#ALL#Confirma O Fecho Deste Caixa?
0004#STR0004#ALL#Utilizador: 
0005#STR0005#ALL#Caixa: 
0006#STR0006#ALL#  Pdv:
0008#STR0008#ALL#     s u b t o t a l      
0009#STR0009#ALL#Desconto no total do cart�o
0010#STR0010#ALL#Valor / Percentagem
0013#STR0013#ALL#Altera��o De Cliente
0014#STR0014#ALL#C�d.cliente / Loja
0015#STR0015#ALL#Nome Do Cliente
0016#STR0016#ALL#O caixa n�o est� aberto. n�o ser� poss�vel alterar o cliente.
0017#STR0017#ALL#C�digo do artigo: 
0018#STR0018#ALL#Utilizador sem permiss�o para fechar caixa
0021#STR0021#ALL#D�gitos Do Cart�o
0024#STR0024#ALL#ID Cart�o
0025#STR0025#ALL#Confirmar o cancelamento do(s) recebimento(s) em andamento?
0026#STR0026#ALL#Apenas poder� ser cancelado o �ltimo elemento. confirma o cancelamento?
0027#STR0027#ALL#Cancelamento De Item
0028#STR0028#ALL#Fazendo o c�lculo do desconto e o rec�lculo dos impostos...
0029#STR0029#ALL#Condi��o negoc.
0030#STR0030#ALL#Fazendo o c�lculo do desconto/acr�scimo e o rec�lculo dos impostos...
0031#STR0031#ALL#     total           
0032#STR0032#ALL#     valor recebido      
0034#STR0034#ALL#  a receber  
0035#STR0035#ALL#Acrs.fin
0036#STR0036#ALL#Forma De Pagamento
0038#STR0038#ALL#N�o � poss�vel retornar para tela de venda de elementos porque existe uma recarga de celular pendente. Por favor, finalizar a venda.
0039#STR0039#ALL#A executar proccessos do cen�rio de vendas
0040#STR0040#ALL#N�o � poss�vel retornar para ecr� de venda de elementos porque existe um cart�o pendente. Por favor, finalize a venda.
0041#STR0041#ALL#Aguarde... A gerar c�pia do comprovante.
0045#STR0045#ALL#o processo de fechamento do cup�o j� foi 
0047#STR0047#ALL#Desconto no total do cup�o : CANCELADO
0048#STR0048#ALL#Pesquisa cancelada. Deseja manter o cliente :
0050#STR0050#ALL# actual da venda?  Em caso negativo, ser� alterado para o cliente padr�o.
 

FRTA271E_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL# C A S H   C L O S I N G  
0003#STR0003#ALL#Confirm this Cash Closing?
0004#STR0004#ALL#������������:
0005#STR0005#ALL# Cash: 
0006#STR0006#ALL#  POS:
0007#STR0007#ALL#Deduction of:  
0008#STR0008#ALL#     S U B T O T A L      
0009#STR0009#ALL#Total Deduction in the voucher
0010#STR0010#ALL#Amount / Percentage
0011#STR0011#ALL#����
0012#STR0012#ALL#����.
0013#STR0013#ALL#Customer Change
0014#STR0014#ALL#Customer Code / Unit
0015#STR0015#ALL#Customer Name
0016#STR0016#ALL#Cash is not open. Unable to change the customer.
0017#STR0017#ALL#��� ������:  
0018#STR0018#ALL#User not allowed to close cash
0019#STR0019#ALL#���-��:  
0020#STR0020#ALL#Select the payment method
0021#STR0021#ALL#Card Digits
0022#STR0022#ALL#����� 
0023#STR0023#ALL#������      
0024#STR0024#ALL#Card ID
0025#STR0025#ALL#Confirm cancellation of receipt in progress?
0026#STR0026#ALL#Only the last item can be canceled. Confirm cancellation ?
0027#STR0027#ALL#Item cancellation
0028#STR0028#ALL#Calculating deduction and recalculating taxes...
0029#STR0029#ALL#Condition Negot.
0030#STR0030#ALL#Calculating discount/increase and recalculating taxes ...
0031#STR0031#ALL#     T O T A L           
0032#STR0032#ALL#     AMOUNT COLLECTED    
0033#STR0033#ALL#������  
0034#STR0034#ALL#  RECEIVABLE 
0035#STR0035#ALL#Din. Inc
0036#STR0036#ALL#Payment mode
0037#STR0037#ALL#Configuration of current cash does not allow user to give discounts, because discount set in discount rules of sales scenario is prioritized.
0038#STR0038#ALL#You cannot go back to screen of item sale because there is a pending cell phone refill card. Please, finish the sale.
0039#STR0039#ALL#Executing processes of sale scenario.
0040#STR0040#ALL#You cannot go back to screen of item sale because there is a pending card. Please, finish sales
0041#STR0041#ALL#Wait... Generating copy of the voucher.
0042#STR0042#ALL#Closing operation of cash register cancelled.
0043#STR0043#ALL#998 - Multi Negotiation
0044#STR0044#ALL#The operation cannot be cancelled because
0045#STR0045#ALL#the coupon closing process was already 
0046#STR0046#ALL#started by Fiscal Printer, due to discount entry.
0047#STR0047#ALL#Discount in total of coupon : CANCELED
0048#STR0048#ALL#Cancelled search. Do you want to keep the Customer:
0049#STR0049#ALL#����� 
0050#STR0050#ALL# sales current?  If negative, it is changed to standard customer.
0051#STR0051#ALL#enter item number
0052#STR0052#ALL#User without write permission to cancel items.
0053#STR0053#ALL#Use the monitor to visualize
0054#STR0054#ALL#the closing messages.
0055#STR0055#ALL#Press <ENTER> to continue
0056#STR0056#ALL#Cash Closing
0057#STR0057#ALL#Cash Closing completed.
0058#STR0058#ALL#Cash Closing completed.
0059#STR0059#ALL#Cash closing operation
0060#STR0060#ALL#canceled.
0061#STR0061#ALL#CASH CLOSING
0062#STR0062#ALL#Confirm closure of this Cash?
0063#STR0063#ALL#Amount product: 
0064#STR0064#ALL#The product TES does not allow Reservation
0065#STR0065#ALL#CASH REGISTER CLOSING
0066#STR0066#ALL#Confirm Closure of this Cashier?
0067#STR0067#ALL# C A S H I E R   C L O S I N G  
0068#STR0068#ALL#Discount value higher than item value. Discount not allowed.
0069#STR0069#ALL#You cannot go back to screen of item sales because there is a pending Dotz Withdrawal. Please, finalize or cancel sales.