Include P12 V2 - FRTA271F

FRTA271F.CH

 #DEFINE STR0001 FWI18NLang("FRTA271F","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271F","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271F","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271F","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271F","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271F","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271F","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271F","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271F","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271F","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271F","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271F","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271F","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271F","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271F","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271F","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271F","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271F","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271F","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271F","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271F","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271F","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271F","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271F","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271F","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271F","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271F","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271F","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271F","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271F","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271F","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271F","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271F","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271F","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA271F","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA271F","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA271F","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA271F","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA271F","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA271F","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA271F","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA271F","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA271F","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA271F","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA271F","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA271F","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA271F","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA271F","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA271F","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA271F","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA271F","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA271F","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA271F","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA271F","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA271F","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA271F","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA271F","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA271F","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA271F","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA271F","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA271F","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA271F","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA271F","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA271F","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA271F","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA271F","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA271F","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA271F","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA271F","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA271F","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA271F","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA271F","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA271F","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA271F","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA271F","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA271F","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA271F","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA271F","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA271F","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA271F","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA271F","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA271F","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA271F","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA271F","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA271F","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA271F","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA271F","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA271F","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA271F","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA271F","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA271F","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA271F","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA271F","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA271F","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA271F","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA271F","STR0096",96)
#DEFINE STR0097 FWI18NLang("FRTA271F","STR0097",97)
#DEFINE STR0098 FWI18NLang("FRTA271F","STR0098",98)
#DEFINE STR0099 FWI18NLang("FRTA271F","STR0099",99)
#DEFINE STR0100 FWI18NLang("FRTA271F","STR0100",100)
#DEFINE STR0101 FWI18NLang("FRTA271F","STR0101",101)
#DEFINE STR0102 FWI18NLang("FRTA271F","STR0102",102)
#DEFINE STR0103 FWI18NLang("FRTA271F","STR0103",103)
#DEFINE STR0104 FWI18NLang("FRTA271F","STR0104",104)
#DEFINE STR0105 FWI18NLang("FRTA271F","STR0105",105)
#DEFINE STR0106 FWI18NLang("FRTA271F","STR0106",106)
#DEFINE STR0107 FWI18NLang("FRTA271F","STR0107",107)
#DEFINE STR0108 FWI18NLang("FRTA271F","STR0108",108)
#DEFINE STR0109 FWI18NLang("FRTA271F","STR0109",109)
#DEFINE STR0110 FWI18NLang("FRTA271F","STR0110",110)
#DEFINE STR0111 FWI18NLang("FRTA271F","STR0111",111)
#DEFINE STR0112 FWI18NLang("FRTA271F","STR0112",112)
#DEFINE STR0113 FWI18NLang("FRTA271F","STR0113",113)
#DEFINE STR0114 FWI18NLang("FRTA271F","STR0114",114)
#DEFINE STR0115 FWI18NLang("FRTA271F","STR0115",115)
#DEFINE STR0116 FWI18NLang("FRTA271F","STR0116",116)
#DEFINE STR0117 FWI18NLang("FRTA271F","STR0117",117)
#DEFINE STR0118 FWI18NLang("FRTA271F","STR0118",118)
#DEFINE STR0119 FWI18NLang("FRTA271F","STR0119",119)
#DEFINE STR0120 FWI18NLang("FRTA271F","STR0120",120)
#DEFINE STR0121 FWI18NLang("FRTA271F","STR0121",121)
#DEFINE STR0122 FWI18NLang("FRTA271F","STR0122",122)
#DEFINE STR0123 FWI18NLang("FRTA271F","STR0123",123)
#DEFINE STR0124 FWI18NLang("FRTA271F","STR0124",124)
#DEFINE STR0125 FWI18NLang("FRTA271F","STR0125",125)
#DEFINE STR0126 FWI18NLang("FRTA271F","STR0126",126)
#DEFINE STR0127 FWI18NLang("FRTA271F","STR0127",127)
#DEFINE STR0128 FWI18NLang("FRTA271F","STR0128",128)
#DEFINE STR0129 FWI18NLang("FRTA271F","STR0129",129)
#DEFINE STR0130 FWI18NLang("FRTA271F","STR0130",130)
#DEFINE STR0131 FWI18NLang("FRTA271F","STR0131",131)
#DEFINE STR0132 FWI18NLang("FRTA271F","STR0132",132)
#DEFINE STR0133 FWI18NLang("FRTA271F","STR0133",133)
#DEFINE STR0134 FWI18NLang("FRTA271F","STR0134",134)
#DEFINE STR0135 FWI18NLang("FRTA271F","STR0135",135)
#DEFINE STR0136 FWI18NLang("FRTA271F","STR0136",136)
#DEFINE STR0137 FWI18NLang("FRTA271F","STR0137",137)
#DEFINE STR0138 FWI18NLang("FRTA271F","STR0138",138)
#DEFINE STR0139 FWI18NLang("FRTA271F","STR0139",139)
#DEFINE STR0140 FWI18NLang("FRTA271F","STR0140",140)
#DEFINE STR0141 FWI18NLang("FRTA271F","STR0141",141)
#DEFINE STR0142 FWI18NLang("FRTA271F","STR0142",142)
#DEFINE STR0143 FWI18NLang("FRTA271F","STR0143",143)
#DEFINE STR0144 FWI18NLang("FRTA271F","STR0144",144)
#DEFINE STR0145 FWI18NLang("FRTA271F","STR0145",145)
#DEFINE STR0146 FWI18NLang("FRTA271F","STR0146",146)
#DEFINE STR0147 FWI18NLang("FRTA271F","STR0147",147)
#DEFINE STR0148 FWI18NLang("FRTA271F","STR0148",148)
#DEFINE STR0149 FWI18NLang("FRTA271F","STR0149",149)
#DEFINE STR0150 FWI18NLang("FRTA271F","STR0150",150)
#DEFINE STR0151 FWI18NLang("FRTA271F","STR0151",151)
#DEFINE STR0152 FWI18NLang("FRTA271F","STR0152",152)
#DEFINE STR0153 FWI18NLang("FRTA271F","STR0153",153)
#DEFINE STR0154 FWI18NLang("FRTA271F","STR0154",154)
#DEFINE STR0155 FWI18NLang("FRTA271F","STR0155",155)
#DEFINE STR0156 FWI18NLang("FRTA271F","STR0156",156)
#DEFINE STR0157 FWI18NLang("FRTA271F","STR0157",157)
#DEFINE STR0158 FWI18NLang("FRTA271F","STR0158",158)
#DEFINE STR0159 FWI18NLang("FRTA271F","STR0159",159)
#DEFINE STR0160 FWI18NLang("FRTA271F","STR0160",160)
#DEFINE STR0161 FWI18NLang("FRTA271F","STR0161",161)
#DEFINE STR0162 FWI18NLang("FRTA271F","STR0162",162)
#DEFINE STR0163 FWI18NLang("FRTA271F","STR0163",163)
 

FRTA271F_EN.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#Attention
0003#STR0003#ALL#  POS:
0004#STR0004#ALL#  CODE:
0005#STR0005#ALL#     S U B - T O T A L    
0006#STR0006#ALL#Open ECF
0007#STR0007#ALL#Close ECF (Z reduction)
0008#STR0008#ALL#Cancel coupon
0009#STR0009#ALL#X reading
0010#STR0010#ALL#Exhaust
0011#STR0011#ALL#Inflow of change
0012#STR0012#ALL#Enter the code of the routine desired:
0013#STR0013#ALL#Discount in coupon total
0014#STR0014#ALL#Amount/Percentage
0015#STR0015#ALL#Discount in coupon total: CANCELLED
0016#STR0016#ALL#Sale in progress. CANCEL this tax coupon?
0017#STR0017#ALL#         TAX COUPON CANCELLED           
0018#STR0018#ALL#CANCEL tax coupon number 
0019#STR0019#ALL# ?
0020#STR0020#ALL#Tax coupon number 
0021#STR0021#ALL#, cannot be cancelled.
0022#STR0022#ALL#Exhaust
0023#STR0023#ALL#Query product
0024#STR0024#ALL#Query EFT
0025#STR0025#ALL#ADM functions
0026#STR0026#ALL#Cancel EFT change
0026#STR0026#MEX#Cancel Tr Card
0027#STR0027#ALL#Open drawer
0028#STR0028#ALL#Sales Tota-Several Currencies
0029#STR0029#ALL#Change of Sales Currency
0030#STR0030#ALL#Reading tax memory
0031#STR0031#ALL#Unable to register payment mode 
0032#STR0032#ALL#. Transaction not accomplished.
0033#STR0033#ALL#          CHANGE         
0034#STR0034#ALL#Payment Methods were already defined for these sales. Selecting Total Voucher Deduction, it will be necessary to define them again. Continue?
0035#STR0035#ALL#Calculating deduction and recalculating taxes...
0036#STR0036#ALL#The voucher to be canceled is the last one to be generated (Number: 
0037#STR0037#ALL#Cancellation of coupon
0038#STR0038#ALL#Coupon number
0039#STR0039#ALL#EFT - Managerial
0040#STR0040#ALL#Print EFT again (Visa)
0040#STR0040#MEX#Reprint Tf Card
0041#STR0041#ALL#Print EFT again (Others)
0042#STR0042#ALL#Z reduction summary
0043#STR0043#ALL#Collections
0044#STR0044#ALL#Installments statement
0045#STR0045#ALL#Query credit limit
0046#STR0046#ALL#Measure queue time
0047#STR0047#ALL#FRONT LOJA FUNCTIONS
0048#STR0048#ALL#Cancelling coupon
0049#STR0049#ALL#Generating X reading
0050#STR0050#ALL#Query product
0051#STR0051#ALL#Cancellation of EFT change
0052#STR0052#ALL#Open drawer
0053#STR0053#ALL#Reading tax memory
0054#STR0054#ALL#Product code: 
0055#STR0055#ALL#Change in payment methods
0056#STR0056#ALL#Payment methods selected in budget are ignored, prevailing new ones to be selected.
0057#STR0057#ALL#&Cancel
0058#STR0058#ALL#A deduction was informed in the original budget. Continue considering this deduction ?
0059#STR0059#ALL#Select the Financial Company:
0060#STR0060#ALL#Conversion to another currency?
0061#STR0061#ALL#Enter card ID for EFT transaction.
0062#STR0062#ALL#Value in 
0063#STR0063#ALL#Select payment mode(s)
0064#STR0064#ALL#There is already a deduction in payment condition. A new deduction is not allowed in the sales total
0065#STR0065#ALL#Checking if this coupon belongs to a global invoice ...
0066#STR0066#ALL#The voucher cannot be canceled as it was not found in BackOffice
0067#STR0067#ALL#The voucher cannot be canceled as it belongs to a Global Invoice
0068#STR0068#ALL#Connection to the BackOffice server is interrupted. This voucher may belong to an invoice. Do you want to cancel voucher number 
0069#STR0069#ALL#The voucher cannot be canceled as an Invoice was generated on the voucher
0070#STR0070#ALL#Coupon cannot be cancelled because one or more items belonging to this sale has/have been returned.
0071#STR0071#ALL#Unable to use F6 when NCC is being used.
0072#STR0072#ALL#An increase was applied to original quotation. Do you want to continue considering this increase?
0073#STR0073#ALL#Non-fiscal voucher CANCELLATION is made. 
0074#STR0074#ALL#    N O N - F I S C A L   V O U C H E R   
0075#STR0075#ALL#Confirm Z Reduction?
0076#STR0076#ALL#Payment terms selected in quotation will not be considered; new payment terms to be chosen will prevail. Do you want to continue to change?
0077#STR0077#ALL#^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
0078#STR0078#ALL#      C A N C E L E D            
0079#STR0079#ALL# Canceling the order will not be possible because it was already finished 
0080#STR0080#ALL#Sales in progress. Do you want to CANCEL this Non-Fiscal Voucher?
0081#STR0081#ALL#Configuration of current cash does not allow user to give discounts, because discount set in discount rules of sales scenario is prioritized.
0082#STR0082#ALL#Cell phone refill card
0083#STR0083#ALL#Canceling Pre-sales of previous days
0084#STR0084#ALL#Send to Credit
0085#STR0085#ALL#Tax Menu
0086#STR0086#ALL#Payment Simulation
0087#STR0087#ALL#The receipt cannot be canceled as the write off has already been generated.
0088#STR0088#ALL#Maximum number of cards allowed.
0089#STR0089#ALL#The receipt 
0090#STR0090#ALL# has been cancelled.
0091#STR0091#ALL#Cancellation of this Receipt was already requested.
0092#STR0092#ALL#Cancellation is not made.
0093#STR0093#ALL#  It was already canceled or quotation does not exist in POS.
0094#STR0094#ALL#Showcase/Promotion Product
0095#STR0095#ALL#Type of Goods: Showcase or Promotion
0096#STR0096#ALL#Type of Goods
0097#STR0097#ALL#Note
0098#STR0098#ALL#Note not entered
0099#STR0099#ALL#To sell Showcase or Promotion items, you must enter the note
0100#STR0100#ALL#Return
0101#STR0101#ALL#N=Normal
0102#STR0102#ALL#M=Display
0103#STR0103#ALL#S=On Sale
0104#STR0104#ALL#&Ok
0105#STR0105#ALL#&Cancel
0106#STR0106#ALL#Sale reversal
0107#STR0107#ALL#To use the reversal routine, you need to create fields: L4_ESTORN and L1_STATUES and table MBZ, according to FNC 000000225902010
0108#STR0108#ALL#To use the reversal routine, you need to register parameter MV_LJURLES: Reversal WebService URL.
0109#STR0109#ALL#To use the reversal routine, you are required to register the Reversal WebService URL in the stations register.
0110#STR0110#ALL#Media
0111#STR0111#ALL#This voucher was already reversed.
0112#STR0112#ALL#Stock Query
0113#STR0113#ALL#Receipts of previous sales cannot be cancelled.
0114#STR0114#ALL#Query Gift List
0115#STR0115#ALL#Please wait. Updating budget status 
0116#STR0116#ALL#According to the Requirement 7 (Item 1) of Cotepe Act 0608(PAF-ECF), Tax Menu cannot have access restriction.
0117#STR0117#ALL#Bank Correspondent
0118#STR0118#ALL#Payment Terms have already been defined for this sales transaction.
0119#STR0119#ALL#You cannot cancel Gift Certificate sale, because it is already closed. Access backoffice environment for cancellation of this sales, through Del Nf/Bud/Order(LOJA140).
0120#STR0120#ALL#The Cashier is Open. Cannot carry out this Operation.
0121#STR0121#ALL#Cancel NFC-e number
0122#STR0122#ALL#Fill out sales data
0123#STR0123#ALL#Series
0124#STR0124#ALL#&Continue
0125#STR0125#ALL#&Cancel
0126#STR0126#ALL#NFC-e not found or previously reversed.
0127#STR0127#ALL#Sales not allowed. Customer is the owner of the Gift List Event
0128#STR0128#ALL#Do you wish to cancle the SAT of number 
0129#STR0129#ALL#Use the Monitor for Functions
0130#STR0130#ALL#Z Reduction
0131#STR0131#ALL#Cash Partial Withdrawal
0132#STR0132#ALL#Inflow of Change
0133#STR0133#ALL#Unable to grant discount for budget imported. (MV_FRTDESC)
0134#STR0134#ALL#Reverse 
0135#STR0135#ALL#Electronic Consumer Invoice
0136#STR0136#ALL#You cannot change the payment term for budgets of Multi Negotiation
0137#STR0137#ALL#Reprint NFCe
0138#STR0138#ALL#Reprint of NFC-e
0139#STR0139#ALL#Enter the serial number of Invoice.
0140#STR0140#ALL#Invoice not found in this PDV. Check if this Invoice was generated in other PDV.
0141#STR0141#ALL#Print Document number
0142#STR0142#ALL#related to last SAT sales.
0143#STR0143#ALL#The last sales does not match SAT sales.
0144#STR0144#ALL#Reprint SAT
0145#STR0145#ALL# referring to the last order.
0146#STR0146#ALL#Order reprint successful.
0147#STR0147#ALL#Problems reprinting order. Check.
0148#STR0148#ALL#Receipt canceled by user
0149#STR0149#ALL#Unable to cancel TEF. Continue?
0150#STR0150#ALL#Note: Tef can be canceled later by routines TEF - Managerial Routines
0151#STR0151#ALL#FRT271F - CONTINUE WITHOUT CANCELING TEF
0152#STR0152#ALL#SATCF-e
0153#STR0153#ALL#SAT not found.
0154#STR0154#ALL#Unable to execute the TEF Dotz operation.
0155#STR0155#ALL#Payment with Dotz already executed.
0156#STR0156#ALL#You cannot cancel the linked voucher. Check if the last 
0157#STR0157#ALL#print was a managerial report. If so, you cannot cancel it.
0158#STR0158#ALL#In case you need it, return sales in the Backoffice and cancel TEF transactions through admin routine.
0159#STR0159#ALL#User not allowed to access FrontLoja F12 functions.
0160#STR0160#ALL#Cancel the number of the MF-e 
0161#STR0161#ALL#Reprint MF-e
0162#STR0162#ALL#Date of the day is different than the movement date
0163#STR0163#ALL#Please, start the system to update with current date.
 

FRTA271F_ES.TRES

 0001#STR0001#ALL#   Protheus Punto de Venta
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#  PDV:
0004#STR0004#ALL#   COD:
0005#STR0005#ALL#     S U B T O T A L      
0006#STR0006#ALL#Abrir ECF
0007#STR0007#ALL#Finalizar ECF (Informe Z)
0008#STR0008#ALL#Anular Comprobante
0009#STR0009#ALL#Informe X
0010#STR0010#ALL#Retirada parcial de caja
0011#STR0011#ALL#Entrada de Vuelto
0012#STR0012#ALL#Entre con el codigo de la rutina deseada:
0013#STR0013#ALL#Descuento en el total del comprobante
0014#STR0014#ALL#Valor / Porcentual
0015#STR0015#ALL#Descuento en el total del comprobante : ANULADO
0016#STR0016#ALL#Venta en proceso. �ANULA este Comprobante Fiscal?
0017#STR0017#ALL#         COMPROBANTE FISCAL ANULADO     
0018#STR0018#ALL#�Realiza la ANULACION del Comprobante Fiscal n� 
0019#STR0019#ALL# ?
0020#STR0020#ALL#El Comprobante fiscal n� 
0021#STR0021#ALL#, no puede anularse.
0022#STR0022#ALL#Retirada parcial de caja
0023#STR0023#ALL#Consulta de Producto
0024#STR0024#ALL#Consulta TEF
0025#STR0025#ALL#Funciones  ADM
0026#STR0026#ALL#Anula Tr. TEF
0026#STR0026#MEX#Anula Tr Tarjeta
0027#STR0027#ALL#Abrir gaveta
0028#STR0028#ALL#Totales de la Venta-Diversas Monedas
0029#STR0029#ALL#Vuelto de la Moneda de la Venta
0030#STR0030#ALL#Lectura de la Memoria Fiscal
0031#STR0031#ALL#No fue posible registrar la forma de pago 
0032#STR0032#ALL#. Operacion no efectuada.
0033#STR0033#ALL#          VUELTO         
0034#STR0034#ALL#Ya se definio la Forma de Pago para esta venta. Si se optara por el Descuento en el Total del Comprobante, sera necesario definirla nuevamente. �Continua?
0035#STR0035#ALL#Efectuando el calculo del descuento y el recalculo de los impuestos...
0036#STR0036#ALL#El comprobante por anularse y el ultimo comprobante emitido (Numero: 
0037#STR0037#ALL#Anulacion de Comprobante
0038#STR0038#ALL#Numero de Comprobante
0039#STR0039#ALL#TEF - De gestion
0040#STR0040#ALL#Reimpresion TEF (Visa)
0040#STR0040#MEX#Reiprime Tf Cart�o
0041#STR0041#ALL#Reimpresion TEF (Otros)
0042#STR0042#ALL#Resumen del Informe Z
0043#STR0043#ALL#Cobranzas
0044#STR0044#ALL#Extracto de cuotas
0045#STR0045#ALL#Consulta limite de credito
0046#STR0046#ALL#Medir tiempo de fila
0047#STR0047#ALL#FUNCIONES PUNTO DE VENTA
0048#STR0048#ALL#Anulando comprobante
0049#STR0049#ALL#Emitiendo informe X
0050#STR0050#ALL#Consulta producto
0051#STR0051#ALL#Anulacion Tr. TEF
0052#STR0052#ALL#Abrir gaveta
0053#STR0053#ALL#Lectura de la memoria fiscal
0054#STR0054#ALL#Codigo del producto: 
0055#STR0055#ALL#Modificacion de las formas de pago
0056#STR0056#ALL#Las formas de pago seleccionadas en el presupuesto se ignoraran, prevaleciendo las nuevas formas por seleccionarse.
0057#STR0057#ALL#&Anular
0058#STR0058#ALL#Se informo un descuento en el presupuesto original. �Continua considerando este descuento ?
0059#STR0059#ALL#Seleccione la Adm. Financiera:
0060#STR0060#ALL#�Es una conversion a otra moneda?
0061#STR0061#ALL#Informe el ID de la tarjeta para la operacion TEF.
0062#STR0062#ALL#Valor en 
0063#STR0063#ALL#Seleccione la(s) forma(s) de pago
0064#STR0064#ALL#Ya existe descuento en la condicion de pago, no se permitira la inclusion de nuevo descuento en el total de la venta
0065#STR0065#ALL#Verificando si el comprobante pertence a una factura global...
0066#STR0066#ALL#El comprobante no podra anularse porque no se encontro en el BackOffice
0067#STR0067#ALL#El comprobante no podra anularse porque pertenece a una factura global
0068#STR0068#ALL#La conexion con el servidor de BackOffice por alguna razon se encuentra interrumpida. Este comprobante puede pertencer a una factura. Aun asi desea anular el comprobante de numero 
0069#STR0069#ALL#El comprobante no podra anularse porque se genero una factura sobre el comprobante
0070#STR0070#ALL#Comprobante no podra anularse, por que se realizo devolucion de uno o mas items de esta venta.
0071#STR0071#ALL#No se permitira utilizar F6 cuando se utilice NCC.
0072#STR0072#ALL#Se informo un incremento en el presupuesto original. �Continua considerando dicho incremento?
0073#STR0073#ALL#Realiza la ANULACION del Comprobante no Fiscal.
0074#STR0074#ALL#    C O M P R O B A N T E   N O   F I S C A L   
0075#STR0075#ALL#�Confirma INFORME Z ?
0076#STR0076#ALL#Las formas de pago seleccionadas en el presupuesto se ignoraran, y prevaleceran las nuevas formas a seleccionarse. �Confirma la modificacion?
0077#STR0077#ALL#^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
0078#STR0078#ALL#      A N U L A D O               
0079#STR0079#ALL# No sera posible anular el pedido pues ya se finalizo 
0080#STR0080#ALL#Venta en desarrollo. �Realiza la ANULACION de este Comprobante No Fiscal?
0081#STR0081#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
0082#STR0082#ALL#Recarga de celular
0083#STR0083#ALL#Anulando Pre-Venta de dias Anteriores
0084#STR0084#ALL#Enviar para Credito
0085#STR0085#ALL#Menu Fiscal
0086#STR0086#ALL#Simulacion de Pago
0087#STR0087#ALL#El comprobante no podra anularse porque ya se genero la baja.
0088#STR0088#ALL#Numero max�mo de tarjetas permitido.
0089#STR0089#ALL#El comprobante 
0090#STR0090#ALL# se anulo.
0091#STR0091#ALL#Ya se solicitdo la anulacion de este Comprobante.
0092#STR0092#ALL#No se realizara la anulacion.
0093#STR0093#ALL#  ya se anulo o el presupuesto no existe en el PDV.
0094#STR0094#ALL#Producto Muestrario/Saldos
0095#STR0095#ALL#Tipo de Pieza: Muestrario o Saldos
0096#STR0096#ALL#Tipo de Pieza
0097#STR0097#ALL#Observacion
0098#STR0098#ALL#Observacion No Informada
0099#STR0099#ALL#Para ventas de items de Muestrario o Saldos es obligatorio informar la observacion
0100#STR0100#ALL#Volver
0101#STR0101#ALL#N=Normal
0102#STR0102#ALL#M=Muestrario
0103#STR0103#ALL#S=Saldo
0104#STR0104#ALL#&Ok
0105#STR0105#ALL#&Anular
0106#STR0106#ALL#Extorno de venta
0107#STR0107#ALL#Para utilizar la rutina de reversion; es necesario crear los campos: L4_ESTORN y L1_STATUES y la tabla MBZ, de acuerdo con la FNC 000000225902010
0108#STR0108#ALL#Para utilizar la rotina de estorno, es necesario registrar el parametro MV_LJURLES: URL del WebService de Reversion.
0109#STR0109#ALL#Para utilizar la rutina de reversion, es necesario registrar la URL del WebService de Reversion, en el archivo de estaciones.
0110#STR0110#ALL#Medio
0111#STR0111#ALL#Ya se realizo la reversion de este comprobante.
0112#STR0112#ALL#Consulta Stock
0113#STR0113#ALL#No se pueden anular Comprobantes de ventas anteriores.
0114#STR0114#ALL#Consulta Lista de Regalos
0115#STR0115#ALL#Aguarde, actualizando estatus de presupuesto 
0116#STR0116#ALL#Conforme previsto en el Requisito VII (Item 1) del Acto Cotepe 0608 (PAF-ECF), el Menu Fiscal no puede poseer restriccion de acceso.
0117#STR0117#ALL#Correspondiente Bancario
0118#STR0118#ALL#Ya se definieron Formas de Pago para esta venta.
0119#STR0119#ALL#No ser� posible anular la venta de Cup�n de regalo, porque ya se finaliz�. Acceda al entorno de retaguardia para la anulaci�n de esta venta, por medio de la rutina Borrar Fact/Pres/Ped(LOJA140).
0120#STR0120#ALL#El Caja esta abierto. Imposible realizar esta operacion.
0121#STR0121#ALL#Desea realizar la anulaci�n de la e-FC numero '
0122#STR0122#ALL#Digite los datos de la venta
0123#STR0123#ALL#Serie
0124#STR0124#ALL#&Continuar
0125#STR0125#ALL#&Anula
0126#STR0126#ALL#e-FC no se encontro o se revirtio anteriormente.
0127#STR0127#ALL#Venta no permitida. El cliente es el dueno del Evento de la Lista de regalos
0128#STR0128#ALL#Desea realizar la anulaci�n del SAT n�mero 
0129#STR0129#ALL#Utilice el monitor para funciones
0130#STR0130#ALL#Reducci�n Z
0131#STR0131#ALL#Retiro parcial
0132#STR0132#ALL#Entrada de vuelto
0133#STR0133#ALL#No se permite conceder descuento al presupuesto importado. (MV_FRTDESC)
0134#STR0134#ALL#Revertir 
0135#STR0135#ALL#e-FactC
0136#STR0136#ALL#No se permite modificar la forma de pago a presupuestos de Multinegociaci�n.
0137#STR0137#ALL#Reimprimir eFACTC
0138#STR0138#ALL#Reimpresi�n de eFACTC
0139#STR0139#ALL#Informe el n�mero y serie de eFACTC.
0140#STR0140#ALL#eFACT no encontrada en este PDV. Verifique si esta eFACTC se gener� en otro PDV.
0141#STR0141#ALL#Se imprimir� el Documento n� '
0142#STR0142#ALL#' referente a la ultima venta SAT.
0143#STR0143#ALL#La �ltima venta no corresponde a una venta SAT.
0144#STR0144#ALL#Reimprimir SAT
0145#STR0145#ALL# referente al �ltimo pedido.
0146#STR0146#ALL#�Reimpresi�n del pedido ejecutada con �xito!
0147#STR0147#ALL#Problemas en la reimpresi�n del pedido. �Verifique!
0148#STR0148#ALL#Comprobante anulado por el usuario.
0149#STR0149#ALL#No fue posible anular el TEF, �desea continuar de todas maneras?
0150#STR0150#ALL#Obs : el Tef podr� anularse posteriormente por las Rutinas TEF - Rutinas de gesti�n
0151#STR0151#ALL#FRT271F - ELIGI� CONTINUAR SIN ANULAR EL TEF
0152#STR0152#ALL#e-SATCF
0153#STR0153#ALL#SAT no encontrado
0154#STR0154#ALL#No se pudo realizar la operaci�n TEF Dotz.
0155#STR0155#ALL#Pago con Dotz ya realizado.
0156#STR0156#ALL#No se pudo efectuar la anulaci�n del cup�n vinculado. Verifique si la �ltima 
0157#STR0157#ALL#impresi�n fue un informe de gesti�n, si esto ocurri�, entonces no se permite la anulaci�n.
0158#STR0158#ALL#Si es necesario, efect�e la devoluci�n de la venta en la retaguardia y la anulaci�n de transacciones TEF mediante la rutina administrativa.
0159#STR0159#ALL#Usuario sin autorizaci�n para acceder a las funciones Frontloja F12
0160#STR0160#ALL#Desea realizar la anulaci�n del MF y de n�mero 
0161#STR0161#ALL#Reimprimir eMF
0162#STR0162#ALL#La fecha del d�a es diferente de la fecha del movimiento
0163#STR0163#ALL#Por favor, inicie el sistema para actualizar con la fecha actual.
 

FRTA271F_PT-BR.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#  PDV:
0004#STR0004#ALL#   COD:
0005#STR0005#ALL#     S U B T O T A L      
0006#STR0006#ALL#Abrir ECF
0007#STR0007#ALL#Fechar ECF (Redu��o Z)
0008#STR0008#ALL#Cancelar Cupom
0009#STR0009#ALL#Leitura X
0010#STR0010#ALL#Sangria
0011#STR0011#ALL#Entrada de Troco
0012#STR0012#ALL#Entre com o c�digo da rotina desejada:
0013#STR0013#ALL#Desconto no total do cupom
0014#STR0014#ALL#Valor / Percentual
0015#STR0015#ALL#Desconto no total do cupom : CANCELADO
0016#STR0016#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cupom Fiscal?
0017#STR0017#ALL#         CUPOM FISCAL CANCELADO         
0018#STR0018#ALL#Realiza o CANCELAMENTO do Cupom Fiscal n� 
0019#STR0019#ALL# ?
0020#STR0020#ALL#O Cupom fiscal n� 
0021#STR0021#ALL#, n�o pode ser cancelado.
0022#STR0022#ALL#Sangria
0023#STR0023#ALL#Consulta de Produto
0024#STR0024#ALL#Consulta TEF
0025#STR0025#ALL#Fun��es  ADM
0026#STR0026#ALL#Cancela Tr. TEF
0026#STR0026#MEX#Cancela Tr Cart�o
0027#STR0027#ALL#Abrir Gaveta
0028#STR0028#ALL#Totais da Venda-Diversas Moedas
0029#STR0029#ALL#Troca da Moeda da Venda
0030#STR0030#ALL#Leitura da Memoria Fiscal
0031#STR0031#ALL#N�o foi poss�vel registrar a forma de pagamento 
0032#STR0032#ALL#. Opera��o n�o efetuada.
0033#STR0033#ALL#          TROCO          
0034#STR0034#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?
0035#STR0035#ALL#Fazendo o calculo do desconto e o recalculo dos impostos...
0036#STR0036#ALL#O cupom a ser cancelado e o ultimo cupom emitido (Numero: 
0037#STR0037#ALL#Cancelamento de Cupom
0038#STR0038#ALL#Numero do Cupom
0039#STR0039#ALL#TEF - Gerenciais
0040#STR0040#ALL#Reimpress�o TEF (Visa)
0040#STR0040#MEX#Reeprimi Tf Cart�o
0041#STR0041#ALL#Reimpress�o TEF (Outros)
0042#STR0042#ALL#Resumo da Redu��o Z
0043#STR0043#ALL#Recebimentos
0044#STR0044#ALL#Extrato das parcelas
0045#STR0045#ALL#Consulta limite de credito
0046#STR0046#ALL#Medir tempo de fila
0047#STR0047#ALL#FUNCOES FRONT LOJA
0048#STR0048#ALL#Cancelando Cupom
0049#STR0049#ALL#Emitindo Leitura X
0050#STR0050#ALL#Consulta Produto
0051#STR0051#ALL#Cancelamento Tr. TEF
0052#STR0052#ALL#Abrir Gaveta
0053#STR0053#ALL#Leitura da Memoria Fiscal
0054#STR0054#ALL#Codigo do Produto: 
0055#STR0055#ALL#Altera��o das formas de pagamento
0056#STR0056#ALL#As formas de pagamento selecionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas.
0057#STR0057#ALL#&Cancelar
0058#STR0058#ALL#Foi informado um desconto no orcamento original. Continua considerando esse desconto ?
0059#STR0059#ALL#Selecione a Adm. Financeira:
0060#STR0060#ALL#E uma conversao para outra moeda?
0061#STR0061#ALL#Informe o ID do Cart�o para a operac�o TEF.
0062#STR0062#ALL#Valor Em 
0063#STR0063#ALL#Escolha a(s) forma(s) de pagamento
0064#STR0064#ALL#J� existe desconto na condi��o de pagamento, n�o ser� permitida inclus�o de novo desconto no total da venda
0065#STR0065#ALL#Verificando se o cupom pertence a uma nota fiscal global...
0066#STR0066#ALL#O cupom nao podera ser cancelado porque nao foi encontrado no BackOffice
0067#STR0067#ALL#O cupom nao podera ser cancelado porque pertence a uma Nota Fiscal Global
0068#STR0068#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 
0069#STR0069#ALL#O cupom nao podera ser cancelado porque foi gerada uma Nota Fiscal sobre cupom
0070#STR0070#ALL#Cupom n�o poder� ser cancelado, porque foi realizado devolu��o de um ou mais itens desta venda.
0071#STR0071#ALL#Nao ser� permitido utilizar F6 quando utilizada NCC.
0072#STR0072#ALL#Foi informado um acrescimo no or�amento original. Continua considerando esse acrescimo ?
0073#STR0073#ALL#Realiza o CANCELAMENTO do Cupom n�o Fiscal. 
0074#STR0074#ALL#    C U P O M   N � O   F I S C A L   
0075#STR0075#ALL#Confirma REDUCAO Z ?
0076#STR0076#ALL#As formas de pagamento selecionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas. Confirma a alteracao?
0077#STR0077#ALL#^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
0078#STR0078#ALL#      C A N C E L A D O           
0079#STR0079#ALL# N�o ser� poss�vel cancelar o pedido pois ja foi finalizado 
0080#STR0080#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cupom N�o Fiscal?
0081#STR0081#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
0082#STR0082#ALL#Recarga de celular
0083#STR0083#ALL#Cancelando Pr� Venda de dias Anteriores
0084#STR0084#ALL#Enviar para Cr�dito
0085#STR0085#ALL#Menu Fiscal
0086#STR0086#ALL#Simulacao de Pagamento
0087#STR0087#ALL#O cupom n�o poder� ser cancelado porque j� foi gerado baixa.
0088#STR0088#ALL#Numero max�mo de cart�es permitido.
0089#STR0089#ALL#O cupom 
0090#STR0090#ALL# foi cancelado.
0091#STR0091#ALL#J� foi solicitado o cancelamento desse Cupom.
0092#STR0092#ALL#N�o ser� feito o cancelamento.
0093#STR0093#ALL#  j� foi cancelado ou o or�amento n�o existe no PDV.
0094#STR0094#ALL#Produto Mostru�rio/Sald�o
0095#STR0095#ALL#Tipo de Pe�a: Mostru�rio ou Sald�o
0096#STR0096#ALL#Tipo de Pe�a
0097#STR0097#ALL#Observa��o
0098#STR0098#ALL#Observa��o N�o Informada
0099#STR0099#ALL#Para vendas de itens de Mostru�rio ou Sald�o � obrigat�rio informar a observa��o
0100#STR0100#ALL#Voltar
0101#STR0101#ALL#N=Normal
0102#STR0102#ALL#M=Mostru�rio
0103#STR0103#ALL#S=Sald�o
0104#STR0104#ALL#&Ok
0105#STR0105#ALL#&Cancelar
0106#STR0106#ALL#Estorno de venda
0107#STR0107#ALL#Para utilizacao da rotina de estorno; faz-se necess�ria a criacao dos campos: L4_ESTORN e L1_STATUES e tabela MBZ, conforme FNC 000000225902010
0108#STR0108#ALL#Para utilizacao a rotina de estorno, faz-se necess�rio o cadastro do par�metro MV_LJURLES: URL do WebService de Estorno.
0109#STR0109#ALL#Para utilizacao a rotina de estorno, faz-se necess�rio o cadastro da URL do WebService de Estorno, no cadastro de esta��es.
0110#STR0110#ALL#M�dia
0111#STR0111#ALL#J� foi realizado o estorno desse cupom.
0112#STR0112#ALL#Consulta Estoque
0113#STR0113#ALL#Comprovantes de vendas anteriores nao podem ser cancelados.
0114#STR0114#ALL#Consulta Lista de Presentes
0115#STR0115#ALL#Aguarde, atualizando status do or�amento 
0116#STR0116#ALL#Conforme previsto no Requisito VII (Item 1) do Ato Cotepe 0608 (PAF-ECF), o Menu Fiscal n�o pode possuir restri��o de acesso.
0117#STR0117#ALL#Correspondente Banc�rio
0118#STR0118#ALL#J� foram definidas Formas de Pagamento para esta venda.
0119#STR0119#ALL#N�o ser� poss�vel cancelar a venda de Vale Presente, pois j� foi finalizada. Acesse o ambiente de retaguarda para o cancelamento desta venda, atrav�s da rotina Excluir Nf/Orc/Ped(LOJA140).
0120#STR0120#ALL#O Caixa esta Aberto. Impossivel realizar esta Operacao.
0121#STR0121#ALL#Deseja realizar o cancelamento da NFC-e de numero '
0122#STR0122#ALL#Digite os dados da venda
0123#STR0123#ALL#S�rie
0124#STR0124#ALL#&Continuar
0125#STR0125#ALL#&Cancela
0126#STR0126#ALL#NFC-e n�o encontrada ou j� estornada anteriormente.
0127#STR0127#ALL#Venda n�o permitida. O cliente � o dono do Evento da Lista de Presente
0128#STR0128#ALL#Deseja realizar o cancelamento do SAT de numero 
0129#STR0129#ALL#Utilize o Monitor para Funcoes
0130#STR0130#ALL#Redu��o Z
0131#STR0131#ALL#Sangria
0132#STR0132#ALL#Entrada de Troco
0133#STR0133#ALL#N�o � permitido conceder desconto para or�amento importado. (MV_FRTDESC)
0134#STR0134#ALL#Estornar 
0135#STR0135#ALL#NFC-e
0136#STR0136#ALL#N�o � permitido alterar a forma de pagamento para or�amentos de Multi Negocia��o
0137#STR0137#ALL#Reimprimir NFC-e
0138#STR0138#ALL#Reimpress�o de NFC-e
0139#STR0139#ALL#Informe o n�mero e s�rie da NFC-e.
0140#STR0140#ALL#NFC-e n�o encontrada neste PDV. Verifique se esta NFC-e foi gerada em outro PDV.
0141#STR0141#ALL#Ser� impresso o Documento n� '
0142#STR0142#ALL#' referente a ultima venda SAT.
0143#STR0143#ALL#A ultima venda n�o corresponde a uma venda SAT.
0144#STR0144#ALL#Reimprimir SAT
0145#STR0145#ALL# referente ao �ltimo pedido.
0146#STR0146#ALL#Reimpress�o do pedido executada com sucesso!
0147#STR0147#ALL#Problemas na reimpress�o do pedido. Verifique!
0148#STR0148#ALL#Cupom Cancelado pelo Usu�rio.
0149#STR0149#ALL#N�o foi possivel cancelar o TEF, deseja continuar mesmo assim ?
0150#STR0150#ALL#Obs : O Tef poder� ser cancelado posteriormente pela Rotinas TEF - Rotinas Gerencias
0151#STR0151#ALL#FRT271F - ESCOLHEU CONTINUAR SEM CANCELAR O TEF
0152#STR0152#ALL#SATCF-e
0153#STR0153#ALL#SAT n�o encontrado
0154#STR0154#ALL#N�o foi poss�vel realizar opera��o TEF Dotz.
0155#STR0155#ALL#Pagamento com Dotz j� realizado.
0156#STR0156#ALL#N�o foi poss�vel efetuar o cancelamento do cupom vinculado. Verifique se o �ltimo 
0157#STR0157#ALL#impresso foi um relat�rio gerencial caso seja n�o � permitido o cancelamento.
0158#STR0158#ALL#Caso necess�rio realize a devolu��o da venda na Retaguarda e o cancelamento da transa��es TEF via rotina admnistrativa.
0159#STR0159#ALL#Usu�rio sem permiss�o para acessar Fun��es Frontloja F12
0160#STR0160#ALL#Deseja realizar o cancelamento do MF-e de numero 
0161#STR0161#ALL#Reimprimir MF-e
0162#STR0162#ALL#A Data do dia � diferente da data do movimento
0163#STR0163#ALL#Favor inicializar o sistema para atualizar com data atual.
 

FRTA271F_PT-PT.TRES

 0001#STR0001#ALL#   Protheus Frente Loja
0003#STR0003#ALL#  Pdv:
0004#STR0004#ALL#C�d:
0005#STR0005#ALL#     s u b t o t a l      
0006#STR0006#ALL#Abrir Ecf
0007#STR0007#ALL#Fechar Ecf (redu��o Z)
0008#STR0008#ALL#Cancelar Tal�o
0010#STR0010#ALL#Perda
0011#STR0011#ALL#Entrada De Troco
0012#STR0012#ALL#Entre com o c�digo do procedimento desejado:
0013#STR0013#ALL#Desconto no total do cart�o
0014#STR0014#ALL#Valor / Percentagem
0015#STR0015#ALL#Desconto No Total Do Tal�o : Cancelado
0016#STR0016#ALL#Venda Em Curso. Realizar O Cancelamento Deste Tal�o?
0017#STR0017#ALL#         tal�o cancelado         
0018#STR0018#ALL#Realiza o CANCELAMENTO do Cup�o Fiscal n� 
0020#STR0020#ALL#O n�. do cart�o de contribuinte
0021#STR0021#ALL#, n�o pode ser anulado.
0022#STR0022#ALL#Perda
0023#STR0023#ALL#Consulta De Artigo
0024#STR0024#ALL#Consulta De Tef
0025#STR0025#ALL#Fun��es  Adm
0026#STR0026#ALL#Cancelar Trasfer�ncia Banc�ria
0026#STR0026#MEX#Cancela Tr.Cart�o
0028#STR0028#ALL#Totais Da Venda-diversas Moedas
0029#STR0029#ALL#Troca Da Moeda Da Venda
0030#STR0030#ALL#Leitura Da Mem�ria Fiscal
0031#STR0031#ALL#N�o foi poss�vel registar a forma de pagamento 
0032#STR0032#ALL#. opera��o n�o efectuada.
0033#STR0033#ALL#          troco          
0034#STR0034#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?
0035#STR0035#ALL#Fazendo o c�lculo do desconto e o rec�lculo dos impostos...
0036#STR0036#ALL#O tal�o a ser cancelado e o �ltimo tal�o emitido (n�mero: 
0037#STR0037#ALL#Cancelamento De Tal�o
0038#STR0038#ALL#N�mero Do Tal�o
0039#STR0039#ALL#Tef � De Gest�o
0040#STR0040#ALL#Reimpress�o tef (visa)
0040#STR0040#MEX#Reiprim. Tf.Cart�o
0041#STR0041#ALL#Reimpress�o tef (outros)
0042#STR0042#ALL#Resumo Da Redu��o Z
0044#STR0044#ALL#Extracto das parcelas
0045#STR0045#ALL#Consulta limite de cr�dito
0047#STR0047#ALL#Fun��es Frente Loja
0048#STR0048#ALL#A Cancelar Tal�o
0049#STR0049#ALL#A Emitir Leitura X
0050#STR0050#ALL#Consulta De Artigo
0051#STR0051#ALL#Anula��o Tr. Tef
0053#STR0053#ALL#Leitura Da Mem�ria Fiscal
0054#STR0054#ALL#C�digo do artigo: 
0056#STR0056#ALL#As formas de pagamento seleccionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas.
0057#STR0057#ALL#&cancelar
0058#STR0058#ALL#Foi introduzido um desconto no or�amento original. continuar a consider esse desconto ?
0059#STR0059#ALL#Seleccione A Adm. Financeira:
0060#STR0060#ALL#� uma convers�o para outra moeda?
0061#STR0061#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0062#STR0062#ALL#Valor em 
0064#STR0064#ALL#J� existe desconto na condi��o de pagamento. N�o ser� permitida a inclus�o de novo desconto no total da venda
0065#STR0065#ALL#A verificar se o cart�o pertence a uma factura total...
0066#STR0066#ALL#O Tal�o N�o Poder� Ser Cancelado Porque N�o Foi Encontrado No Backoffice
0067#STR0067#ALL#O Tal�o N�o Poder� Ser Cancelado Porque Pertence A Uma Factura Global
0068#STR0068#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 
0069#STR0069#ALL#O cup�o n�o poder� ser cancelado porque foi criada uma factura sobre o cup�o
0070#STR0070#ALL#O cart�o n�o poder� ser anulado, porque foi feita a devolu��o de um ou mais artigos desta venda.
0071#STR0071#ALL#N�o ser� permitido utilizar f6 quando utilizada ncc.
0072#STR0072#ALL#Foi informado um acr�scimo no or�amento original. Continua considerando esse acr�scimo ?
0073#STR0073#ALL#REaliza o CANCELAMENTO do Cup�o n�o Fiscal.
0075#STR0075#ALL#Confirma REDU��O Z?
0076#STR0076#ALL#As formas de pagamento seleccionadas no or�amento ser�o ignoradas, prevalecendo as novas formas a serem escolhidas. Confirma a altera��o?
0079#STR0079#ALL# N�o ser� poss�vel cancelar o pedido, pois j� foi finalizado 
0080#STR0080#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cart�o N�o Fiscal?
0082#STR0082#ALL#Recarga de telem�vel
0083#STR0083#ALL#A cancelar Pr�-Venda de dias anteriores
0086#STR0086#ALL#Simula��o de Pagamento
0087#STR0087#ALL#O cup�o n�o poder� ser cancelado porque j� foi gerada liquida��o.
0088#STR0088#ALL#N�mero m�ximo de cart�es permitido.
0089#STR0089#ALL#O cup�o 
0091#STR0091#ALL#J� foi solicitado o cancelamento desse Cup�o.
0094#STR0094#ALL#Artigo Mostru�rio/Sald�o
0098#STR0098#ALL#Observa��o n�o informada
0104#STR0104#ALL#&OK
0107#STR0107#ALL#Para utilizar o procedimento de estorno; faz-se necess�ria a cria��o dos campos: L4_ESTORN e L1_STATUES e tabela MBZ, conforme FNC 000000225902010
0108#STR0108#ALL#Para utilizar o procedimento de estorno, faz-se necess�rio o registo do par�metro MV_LJURLES: URL do WebService de Estorno.
0109#STR0109#ALL#Para utilizar o procedimento de estorno, faz-se necess�rio o registo da URL do WebService de Estorno, no registo de esta��es.
0111#STR0111#ALL#O estorno desse cup�o j� foi realizado.
0112#STR0112#ALL#Consulta Stock
0115#STR0115#ALL#Aguarde, a actualizar estado do or�amento 
0116#STR0116#ALL#Conforme previsto no Requisito VII (Item 1) do Acto Cotepe 0608 (PAF-ECF), o Menu Fiscal n�o pode possuir restri��o de acesso.
0117#STR0117#ALL#Correspondente banc�rio
0118#STR0118#ALL#J� foram definidas as Formas de pagamento para esta venda.
 

FRTA271F_RU.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#  POS:
0004#STR0004#ALL#  CODE:
0005#STR0005#ALL#     S U B - T O T A L    
0006#STR0006#ALL#Open ECF
0007#STR0007#ALL#Close ECF (Z reduction)
0008#STR0008#ALL#Cancel coupon
0009#STR0009#ALL#X reading
0010#STR0010#ALL#Exhaust
0011#STR0011#ALL#Inflow of change
0012#STR0012#ALL#Enter the code of the routine desired:
0013#STR0013#ALL#Discount in coupon total
0014#STR0014#ALL#Amount/Percentage
0015#STR0015#ALL#Discount in coupon total: CANCELLED
0016#STR0016#ALL#Sale in progress. CANCEL this tax coupon?
0017#STR0017#ALL#         TAX COUPON CANCELLED           
0018#STR0018#ALL#CANCEL tax coupon number 
0019#STR0019#ALL# ?
0020#STR0020#ALL#Tax coupon number 
0021#STR0021#ALL#, cannot be cancelled.
0022#STR0022#ALL#Exhaust
0023#STR0023#ALL#Query product
0024#STR0024#ALL#Query EFT
0025#STR0025#ALL#ADM functions
0026#STR0026#ALL#Cancel Tr Card
0026#STR0026#MEX#Cancel Tr Card
0027#STR0027#ALL#Open drawer
0028#STR0028#ALL#Sales Tota-Several Currencies
0029#STR0029#ALL#Change of Sales Currency
0030#STR0030#ALL#Reading tax memory
0031#STR0031#ALL#Unable to register payment mode 
0032#STR0032#ALL#. Transaction not accomplished.
0033#STR0033#ALL#          CHANGE         
0034#STR0034#ALL#Payment Methods were already defined for these sales. Selecting Total Voucher Deduction, it will be necessary to define them again. Continue?
0035#STR0035#ALL#Calculating deduction and recalculating taxes...
0036#STR0036#ALL#The voucher to be canceled is the last one to be generated (Number: 
0037#STR0037#ALL#Cancellation of coupon
0038#STR0038#ALL#Coupon number
0039#STR0039#ALL#EFT - Managerial
0040#STR0040#ALL#Reprint Tf Card
0040#STR0040#MEX#Reprint Tf Card
0041#STR0041#ALL#Print EFT again (Others)
0042#STR0042#ALL#Z reduction summary
0043#STR0043#ALL#Collections
0044#STR0044#ALL#Installments statement
0045#STR0045#ALL#Query credit limit
0046#STR0046#ALL#Measure queue time
0047#STR0047#ALL#FRONT LOJA FUNCTIONS
0048#STR0048#ALL#Cancelling coupon
0049#STR0049#ALL#Generating X reading
0050#STR0050#ALL#Query product
0051#STR0051#ALL#Cancellation of EFT change
0052#STR0052#ALL#Open drawer
0053#STR0053#ALL#Reading tax memory
0054#STR0054#ALL#Product code: 
0055#STR0055#ALL#Change in payment methods
0056#STR0056#ALL#Payment methods selected in budget are ignored, prevailing new ones to be selected.
0057#STR0057#ALL#&������
0058#STR0058#ALL#A deduction was informed in the original budget. Continue considering this deduction ?
0059#STR0059#ALL#Select the Financial Company:
0060#STR0060#ALL#Conversion to another currency?
0061#STR0061#ALL#Enter card ID for EFT transaction.
0062#STR0062#ALL#Value in 
0063#STR0063#ALL#Select payment mode(s)
0064#STR0064#ALL#There is already a deduction in payment condition. A new deduction is not allowed in the sales total
0065#STR0065#ALL#Checking if this coupon belongs to a global invoice ...
0066#STR0066#ALL#The voucher cannot be canceled as it was not found in BackOffice
0067#STR0067#ALL#The voucher cannot be canceled as it belongs to a Global Invoice
0068#STR0068#ALL#Connection to the BackOffice server is interrupted. This voucher may belong to an invoice. Do you want to cancel voucher number 
0069#STR0069#ALL#The voucher cannot be canceled as an Invoice was generated on the voucher
0070#STR0070#ALL#Coupon cannot be cancelled because one or more items belonging to this sale has/have been returned.
0071#STR0071#ALL#Unable to use F6 when NCC is being used.
0072#STR0072#ALL#An increase was applied to original quotation. Do you want to continue considering this increase?
0073#STR0073#ALL#Non-fiscal voucher CANCELLATION is made.
0074#STR0074#ALL#    N O N - F I S C A L   V O U C H E R   
0075#STR0075#ALL#Confirm Z Reduction?
0076#STR0076#ALL#Payment terms selected in quotation will not be considered; new payment terms to be chosen will prevail. Do you want to continue to change?
0077#STR0077#ALL#^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
0078#STR0078#ALL#      C A N C E L E D            
0079#STR0079#ALL# Canceling the order will not be possible because it was already finished 
0080#STR0080#ALL#Sales in progress. Do you want to CANCEL this Non-Fiscal Voucher?
0081#STR0081#ALL#Configuration of current cash does not allow user to give discounts, because discount set in discount rules of sales scenario is prioritized.
0082#STR0082#ALL#Cell phone refill card
0083#STR0083#ALL#Canceling Pre-sales of previous days
0084#STR0084#ALL#Send to Credit
0085#STR0085#ALL#Tax Menu
0086#STR0086#ALL#Payment Simulation
0087#STR0087#ALL#The receipt cannot be canceled as the write off has already been generated.
0088#STR0088#ALL#Maximum number of cards allowed.
0089#STR0089#ALL#The receipt 
0090#STR0090#ALL# has been cancelled.
0091#STR0091#ALL#Cancellation of this Receipt was already requested.
0092#STR0092#ALL#Cancellation is not made.
0093#STR0093#ALL#  It was already canceled or quotation does not exist in POS.
0094#STR0094#ALL#Showcase/Promotion Product
0095#STR0095#ALL#Type of Goods: Showcase or Promotion
0096#STR0096#ALL#Type of Goods
0097#STR0097#ALL#����
0098#STR0098#ALL#Note not entered
0099#STR0099#ALL#To sell Showcase or Promotion items, you must enter the note
0100#STR0100#ALL#�����.
0101#STR0101#ALL#N=Normal
0102#STR0102#ALL#M=Display
0103#STR0103#ALL#S=On Sale
0104#STR0104#ALL#�� 
0105#STR0105#ALL#&������
0106#STR0106#ALL#Sale reversal
0107#STR0107#ALL#To use the reversal routine, you need to create fields: L4_ESTORN and L1_STATUES and table MBZ, according to FNC 000000225902010
0108#STR0108#ALL#To use the reversal routine, you need to register parameter MV_LJURLES: Reversal WebService URL.
0109#STR0109#ALL#To use the reversal routine, you are required to register the Reversal WebService URL in the stations register.
0110#STR0110#ALL#Media
0111#STR0111#ALL#This voucher was already reversed.
0112#STR0112#ALL#Stock Query
0113#STR0113#ALL#Receipts of previous sales cannot be cancelled.
0114#STR0114#ALL#Query Gift List
0115#STR0115#ALL#Please wait. Updating budget status 
0116#STR0116#ALL#According to the Requirement 7 (Item 1) of Cotepe Act 0608(PAF-ECF), Tax Menu cannot have access restriction.
0117#STR0117#ALL#Bank Correspondent
0118#STR0118#ALL#Payment Terms have already been defined for this sales transaction.
0119#STR0119#ALL#You cannot cancel Gift Certificate sale, because it is already closed.
0120#STR0120#ALL#The Cashier is Open. Cannot carry out this Operation.
0121#STR0121#ALL#Cancel NFC-e number
0122#STR0122#ALL#Fill out sales data
0123#STR0123#ALL#����� 
0124#STR0124#ALL#&������. 
0125#STR0125#ALL#&������
0126#STR0126#ALL#NFC-e not found or previously reversed.
0127#STR0127#ALL#Sales not allowed. Customer is the owner of the Gift List Event
0128#STR0128#ALL#Do you wish to cancle the SAT of number 
0129#STR0129#ALL#Use the Monitor for Functions
0130#STR0130#ALL#Z Reduction
0131#STR0131#ALL#Cash Partial Withdrawal
0132#STR0132#ALL#Inflow of Change
0133#STR0133#ALL#Unable to grant discount for budget imported. (MV_FRTDESC)
0134#STR0134#ALL#Reverse 
0135#STR0135#ALL#Electronic Consumer Invoice
0136#STR0136#ALL#You cannot change the payment term for budgets of Multi Negotiation
0137#STR0137#ALL#Reprint NFCe
0138#STR0138#ALL#Reprint of NFC-e
0139#STR0139#ALL#Enter the serial number of Invoice.
0140#STR0140#ALL#Invoice not found in this PDV. Check if this Invoice was generated in other PDV.
0141#STR0141#ALL#Print Document number
0142#STR0142#ALL#related to last SAT sales.
0143#STR0143#ALL#The last sales does not match SAT sales.
0144#STR0144#ALL#Reprint SAT
0145#STR0145#ALL# referring to the last order.
0146#STR0146#ALL#Order reprint successful.
0147#STR0147#ALL#Problems reprinting order. Check.
0148#STR0148#ALL#Receipt canceled by user
0149#STR0149#ALL#Unable to cancel TEF. Continue?
0150#STR0150#ALL#Note: Tef can be canceled later by routines TEF - Managerial Routines
0151#STR0151#ALL#FRT271F - CONTINUE WITHOUT CANCELING TEF
0152#STR0152#ALL#SATCF-e
0153#STR0153#ALL#SAT not found.
0154#STR0154#ALL#Unable to execute the TEF Dotz operation.
0155#STR0155#ALL#Payment with Dotz already executed.
0156#STR0156#ALL#You cannot cancel the linked voucher. Check if the last 
0157#STR0157#ALL#print was a managerial report. If so, you cannot cancel it.
0158#STR0158#ALL#In case you need it, return sales in the Backoffice and cancel TEF transactions through admin routine.
0159#STR0159#ALL#User not allowed to access FrontLoja F12 functions.
0160#STR0160#ALL#Cancel the number of the MF-e 
0161#STR0161#ALL#Reprint MF-e
0162#STR0162#ALL#Date of the day is different than the movement date
0163#STR0163#ALL#Please, start the system to update with current date.