Include P12 V2 - FRTA271G

FRTA271G.CH

 #DEFINE STR0001 FWI18NLang("FRTA271G","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271G","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271G","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271G","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271G","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271G","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271G","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271G","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271G","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271G","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271G","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271G","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271G","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271G","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271G","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271G","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271G","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271G","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271G","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271G","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271G","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271G","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271G","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271G","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271G","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271G","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271G","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271G","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271G","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271G","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271G","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271G","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271G","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271G","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA271G","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA271G","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA271G","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA271G","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA271G","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA271G","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA271G","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA271G","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA271G","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA271G","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA271G","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA271G","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA271G","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA271G","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA271G","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA271G","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA271G","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA271G","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA271G","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA271G","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA271G","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA271G","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA271G","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA271G","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA271G","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA271G","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA271G","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA271G","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA271G","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA271G","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA271G","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA271G","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA271G","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA271G","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA271G","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA271G","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA271G","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA271G","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA271G","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA271G","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA271G","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA271G","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA271G","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA271G","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA271G","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA271G","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA271G","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA271G","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA271G","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA271G","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA271G","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA271G","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA271G","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA271G","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA271G","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA271G","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA271G","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA271G","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA271G","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA271G","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA271G","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA271G","STR0096",96)
#DEFINE STR0097 FWI18NLang("FRTA271G","STR0097",97)
#DEFINE STR0098 FWI18NLang("FRTA271G","STR0098",98)
#DEFINE STR0099 FWI18NLang("FRTA271G","STR0099",99)
#DEFINE STR0100 FWI18NLang("FRTA271G","STR0100",100)
#DEFINE STR0101 FWI18NLang("FRTA271G","STR0101",101)
#DEFINE STR0102 FWI18NLang("FRTA271G","STR0102",102)
#DEFINE STR0103 FWI18NLang("FRTA271G","STR0103",103)
#DEFINE STR0104 FWI18NLang("FRTA271G","STR0104",104)
#DEFINE STR0105 FWI18NLang("FRTA271G","STR0105",105)
#DEFINE STR0106 FWI18NLang("FRTA271G","STR0106",106)
#DEFINE STR0107 FWI18NLang("FRTA271G","STR0107",107)
#DEFINE STR0108 FWI18NLang("FRTA271G","STR0108",108)
#DEFINE STR0109 FWI18NLang("FRTA271G","STR0109",109)
#DEFINE STR0110 FWI18NLang("FRTA271G","STR0110",110)
#DEFINE STR0111 FWI18NLang("FRTA271G","STR0111",111)
#DEFINE STR0112 FWI18NLang("FRTA271G","STR0112",112)
#DEFINE STR0113 FWI18NLang("FRTA271G","STR0113",113)
#DEFINE STR0114 FWI18NLang("FRTA271G","STR0114",114)
#DEFINE STR0115 FWI18NLang("FRTA271G","STR0115",115)
 

FRTA271G_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#Continue manually?
0007#STR0007#ALL#     I N C R E A S E     
0008#STR0008#ALL#     D I S C O U N T     
0009#STR0009#ALL#     T O T A L           
0010#STR0010#ALL#     AMOUNT COLLECTED    
0011#STR0011#ALL#          C H A N G E    
0012#STR0012#ALL#The value in 
0013#STR0013#ALL# is not correct. After adjusting it, try to finish sales.
0014#STR0014#ALL#Select the option desired:
0015#STR0015#ALL#EFT transaction canceled!
0016#STR0016#ALL#Finishing sale
0017#STR0017#ALL#Total:
0018#STR0018#ALL#PRESS <F9> TO FINISH SALE
0019#STR0019#ALL#Balance: 
0020#STR0020#ALL#Sale finished.
0021#STR0021#ALL#EFT transaction not performed. Please retain the voucher!
0022#STR0022#ALL#Product code: 
0023#STR0023#ALL#This budget uses payment condition with a separate financial addition, but not calculated. Please confirm it again, by pressing <ESC>, <F9> and <F5>
0024#STR0024#ALL#Payment terms: 
0025#STR0025#ALL#Unable to take interests out from a different installment of financing.
0026#STR0026#ALL#Administrator: 
0027#STR0027#ALL#Register the Administrator in SAE file and save this sale as Budget.
0028#STR0028#ALL#Edit - change current installment
0029#STR0029#ALL#Cancel - cancel all EFT transactions of this sale
0030#STR0030#ALL#Edit
0031#STR0031#ALL#Cancel
0032#STR0032#ALL#   C R E D I T  D E D U C T.
0033#STR0033#ALL#Processing bonus
0034#STR0034#ALL#Wait. Updating database...
0035#STR0035#ALL#Error printing Order Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0036#STR0036#ALL#There is error with fiscal printer. Withholding voucher and advising supervisor is necessary!
0037#STR0037#ALL#     N O N - F I S C A L   V O U C H E R    
0038#STR0038#ALL#Gift Certificate
0039#STR0039#ALL# Error issuing Non-Fiscal Voucher
0040#STR0040#ALL#                                        
0041#STR0041#ALL#Value of gift certificates indicated (
0042#STR0042#ALL#) is different 
0043#STR0043#ALL#from the value indicated in payment mode (
0044#STR0044#ALL#Correct information before continuing.
0045#STR0045#ALL#Gift certificate already indicated.
0046#STR0046#ALL#Gift certificate query cannot be accomplished. 
0047#STR0047#ALL#Continuing sale of this item will not be possible.
0048#STR0048#ALL#Gift certificate query cannot be accomplished. 
0049#STR0049#ALL#      AMTxUNIT    ST     VALUE 
0050#STR0050#ALL#ITEM   CODE           DESCRIPTION
0051#STR0051#ALL#     N O N - F I S C A L   V O U C H E R    
0052#STR0052#ALL#Discount of:  
0053#STR0053#ALL#               TOTVS    S / A                 
0054#STR0054#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0055#STR0055#ALL#          www.totvs.com.br
0056#STR0056#ALL#Due to a printer error, order voucher cannot be printed. Do you want to finish anyway?
0057#STR0057#ALL#Finishing the sale is not possible because there is a cell phone refill card that must be cancelled, since its transaction was undone.
0058#STR0058#ALL#Fiscal printer did not return the voucher to start the transaction of tef.
0059#STR0059#ALL#Please, try to finish the sale again.
0060#STR0060#ALL#Wait... Printing.
0061#STR0061#ALL#Selection of Credit/Debit Card Provider
0062#STR0062#ALL#Identify which provider in the system is the provider identified next: 
0063#STR0063#ALL#List of Registered Providers
0064#STR0064#ALL#Type
0065#STR0065#ALL#Provider
0066#STR0066#ALL#Loyalty card number not entered, check!
0067#STR0067#ALL#Problem printing the payment. Try again?
0068#STR0068#ALL#Error printing Service Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0069#STR0069#ALL#Due to a printer error, service voucher cannot be printed. Do you want to finish anyway?
0070#STR0070#ALL#The sum of installments values is lower than the total value of sale.
0071#STR0071#ALL#For the Cell Phone Recharge operation, only one payment term can be entered.
0072#STR0072#ALL#Error with Fiscal Printer. Operation not executed.
0073#STR0073#ALL#An error occurred while recovering Invoice series, check parameters of series (MV_LOJANF), (MV_SERIE). The Invoice will not be saved.
0074#STR0074#ALL#Creation of field L1_CGCCART missing (Character, Size 16). Enter System Administrator.
0075#STR0075#ALL#Creation of field L1_FORCADA missing (Character, Size 1). Enter System Administrator.
0076#STR0076#ALL#Creation of field L1_CONTRA missing (Character, Size 10). Enter System Administrator.
0077#STR0077#ALL#Discount in Coupon Total could not be registered. Operation not executed.
0078#STR0078#ALL#Increase in Coupon Total could not be registered. Operation not executed.
0079#STR0079#ALL#Try to close tax receipt again?
0080#STR0080#ALL#Payment terms could not be registered. Operation not executed.
0081#STR0081#ALL#EFT transaction canceled due to error while printing EFT receipt. Tax receipt will be canceled because the sequence number Fiscal Printer was not increased.
0082#STR0082#ALL#The EFT operation was not successfully finished. 
0083#STR0083#ALL#EFT transaction canceled due to impossibility to register the payment term in ECF.
0084#STR0084#ALL#The EFT operation was not successfully finished. Receipt will be canceled.
0085#STR0085#ALL#Return Note must be made.
0086#STR0086#ALL#The tax receipt will canceled due to error in sale closing.
0087#STR0087#ALL#With the ID: 
0088#STR0088#ALL#Error in performing the Non-fiscal Opening.
0089#STR0089#ALL#Error in performing the Non-fiscal text.
0090#STR0090#ALL#Error in performing the Non-fiscal Closing.
0091#STR0091#ALL#Error printing Gift Certificate Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0092#STR0092#ALL#Cannot print Gift Certificate receipt due to printer error. Do you want to finish anyway?
0093#STR0093#ALL#Fields L2_DOCPED and L2_SERPED do not exist on database. Execute update UPDLOJ26
0094#STR0094#ALL#Select credit card administrator: 
0095#STR0095#ALL#Could not send e-Invoice for unknown reason or TSS cannot communicate with SEFAZ.
0096#STR0096#ALL#Attempt resending it in contingency mode?
0097#STR0097#ALL#Important: for this operation, please check whether parameter 'MV_MODNFCE' is correctly configured in TSS according to technical newsletter.
0098#STR0098#ALL#e-Invoice rejected by SEFAZ.
0099#STR0099#ALL#Attempt resending it again?
0100#STR0100#ALL#Date
0101#STR0101#ALL#Method
0102#STR0102#ALL#Value
0103#STR0103#ALL#Installments
0104#STR0104#ALL#<ENTER> - To continue.
0105#STR0105#ALL#Payment Installments
0106#STR0106#ALL#<ENTER> - To continue
0107#STR0107#ALL#<ESC> - Cancel
0108#STR0108#ALL#Perform this operation on the monitor.
0109#STR0109#ALL#Select the Credit/Debit Card Operator
0110#STR0110#ALL#No Gift Voucher was entered! Enter a valid code.
0111#STR0111#ALL#Wait... Processing delivery of SAT
0112#STR0112#ALL#NFCE successfully transmitted!
0113#STR0113#ALL#Payment entered as Dotz, but TEF transaction was not executed. Redo the payment with Dotz to continue.
0114#STR0114#ALL#Date of the day is different than the movement date
0115#STR0115#ALL#Please, start the system to update with current date.
 

FRTA271G_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#�Continua manualmente?
0007#STR0007#ALL#     A U M E N T O   
0008#STR0008#ALL#     D E S C U E N T O     
0009#STR0009#ALL#     T O T A L           
0010#STR0010#ALL#     VALOR COBRADO      
0011#STR0011#ALL#          V U E L T O          
0012#STR0012#ALL#El valor en 
0013#STR0013#ALL# esta incorrecto. Despues de ajustar el valor intente finalizar la venta.
0014#STR0014#ALL#Seleccione la opcion deseada:
0015#STR0015#ALL#�Transaccion TEF anulada!
0016#STR0016#ALL#Finalizando venta
0017#STR0017#ALL#Total:
0018#STR0018#ALL#PULSE <F9> P/ FINALIZAR LA VENTA
0019#STR0019#ALL#Saldo: 
0020#STR0020#ALL#Venta finalizada.
0021#STR0021#ALL#Transaccion TEF no efectuada, �por favor, retenga el comprobante!
0022#STR0022#ALL#Codigo del producto: 
0023#STR0023#ALL#Este presupuesto tiene condicion de pago con aumento financiero separado , sin embargo, no calculado. Por favor, confirme nuevamente la condicion, pulsando <ESC>, <F9> y <F5>
0024#STR0024#ALL#Condicion de pago : 
0025#STR0025#ALL#No sera posible retirar los intereses de una cuota diferente de financiacion.
0026#STR0026#ALL#Administradora: 
0027#STR0027#ALL#. Efectue el registro de la Admnistradora en el archivo SAE y guarde esta venta como Presupuesto.
0028#STR0028#ALL#Modificar - modifica la cuota actual
0029#STR0029#ALL#Anular - anula todas las transacciones TEF de esta venta
0030#STR0030#ALL#Modificar
0031#STR0031#ALL#Anular
0032#STR0032#ALL#   D E S C. C R E D I T O
0033#STR0033#ALL#Procesando bonificacion
0034#STR0034#ALL#Aguarde. Actualizando a base de datos...
0035#STR0035#ALL#Error en la Impresion del Documento No Fiscal del Pedido. Verifique la conexion con la impresora y/o falta de papel. A continuacion, confirme.
0036#STR0036#ALL#Existe un error con la impresora fiscal. �Es necesario retener el comprobante y avisar al superior inmediato!
0037#STR0037#ALL#     C O P R O B A N T E   N O   F I S C A L    
0038#STR0038#ALL#Tickets Regalos
0039#STR0039#ALL# Error en la emision del Comprobante No fiscal
0040#STR0040#ALL#                                        
0041#STR0041#ALL#El valor de los comprobantes regalos informados (
0042#STR0042#ALL#) es diferente 
0043#STR0043#ALL#del valor informado en la forma de pago (
0044#STR0044#ALL#Corrija las informaciones antes de continuar.
0045#STR0045#ALL#Ticket regalo ya informado.
0046#STR0046#ALL#La consulta del ticket regalo no puede realizarse. 
0047#STR0047#ALL#No sera posible continuar con la venta de este item.
0048#STR0048#ALL#La consulta del ticket regalo no puede realizarse. 
0049#STR0049#ALL#      CANT. vs. UNITARIO    EST.     VALOR 
0050#STR0050#ALL#ITEM   CODIGO           DESCRIPCION
0051#STR0051#ALL#     C O M P R O B A N T E   N O   F I S C A L    
0052#STR0052#ALL#Descuento de :  
0053#STR0053#ALL#               TOTVS    S / A                 
0054#STR0054#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0055#STR0055#ALL#          www.totvs.com.br
0056#STR0056#ALL#Debido al error en la impresora, no sera posible imprimir el comprobante del Pedido. �De todas maneras confirma la finalizacion?
0057#STR0057#ALL#No es posible finalizar la venta, existe un item de recarga de celular que debe anularse porque se deshizo su transaccion.
0058#STR0058#ALL#La impresora fiscal no regreso al numero del comprobante para inicializar la transaccion de tef.
0059#STR0059#ALL#Por favor, intente finalizar la venta nuevamente.
0060#STR0060#ALL#Espere... Imprimiendo.
0061#STR0061#ALL#Seleccion de la Administradora de Tarjeta de Credito/Debito
0062#STR0062#ALL#Identifique que administradora del sistema es la administradora identificada a continuacion: 
0063#STR0063#ALL#Lista das Administradoras Registradas
0064#STR0064#ALL#Tipo
0065#STR0065#ALL#Administradora
0066#STR0066#ALL#�Numero de la tarjeta fidelidad no informado, verifique !
0067#STR0067#ALL#Problema con la impresion del pago. �Intentar nuevamente?
0068#STR0068#ALL#Error en Impresion de Documento No Fiscal de Servicio. Verifique la conexion con la impresora y/o falta de papel. En seguida, confirme.
0069#STR0069#ALL#Debido a error en impresora, no se podra imprimir el comprobante del servicio. �Aun asi, confirma la finalizacion?
0070#STR0070#ALL#La suma total de las cuotas es menor que el valor total de la venta.
0071#STR0071#ALL#Para la operacion de Recarga de Celular, solo se permite informar una forma de pago
0072#STR0072#ALL#Error con la Impresora Fiscal. Operacion no efectuada.
0073#STR0073#ALL#Hubo un error al recuperar la serie de la Factura, verificar los parametros de la serie (MV_LOJANF), (MV_SERIE). La Factura no se grabara.
0074#STR0074#ALL#Falta crear el campo L1_CGCCART (Caracter, Tamano de 16). Informe al administrador del sistema.
0075#STR0075#ALL#Falta crear el campo L1_FORCADA (Caracter, Tamano de 1). Informe al administrador del sistema.
0076#STR0076#ALL#Falta crear el campo L1_CONTRA (Caracter, Tamano de 10). Informe al administrador del sistema.
0077#STR0077#ALL#No fue posible registrar el Descuento en el Total del Cupon. Operacion no efectuada.
0078#STR0078#ALL#No fue posible registrar el Aumento en el Total del Cupon. Operacion no efectuada.
0079#STR0079#ALL#�Intentar cerrar el cupon fiscal de nuevo?
0080#STR0080#ALL#No fue posible registrar las formas de pago. Operacion no efectuada.
0081#STR0081#ALL#Transaccion TEF anulada debido a la falla al imprimir el comprobante TEF. El cupon fiscal se anulara, pues el numero secuencial del Emisor del Cupon Fiscal no aumento. 
0082#STR0082#ALL#La operacion de TEF no fue concluida con exito. 
0083#STR0083#ALL#Transaccion TEF anulada debido a la imposibilidad de registrar la forma de pago en el ECF.
0084#STR0084#ALL#La operacion de TEF no fue concluida con exito. El cupon sera anulado.
0085#STR0085#ALL#Es necesario efectuar la Nota de Devaluacion.
0086#STR0086#ALL#El cupon fiscal se anulara debido al error en la finalizacion de la venta.
0087#STR0087#ALL#Con el ID: 
0088#STR0088#ALL#Error al efectuar la Apertura No-Fiscal.
0089#STR0089#ALL#Error al efectuar el Texto No-Fiscal.
0090#STR0090#ALL#Error al efectuar el Cierre No-Fiscal.
0091#STR0091#ALL#Error en la Impresion del Documento No Fiscal de Cupon de Regalo. Verifique la conexion con la impresora y/o falta de papel. Despues confirme.
0092#STR0092#ALL#Debido a un error en la impresora, no sera posible imprimir el comprobante del Cupon de Regalo. �Confirma la finalizacion de este modo?
0093#STR0093#ALL#Campos L2_DOCPED y L2_SERPED no existen en la base de datos. Ejecute el actualizado UPDLOJ16
0094#STR0094#ALL#Seleccione la administradora de la tarjeta: 
0095#STR0095#ALL#No fue posible enviar de la e-FactC por motivo desconocido o el TSS no puede establecer comunicacion con el fisco.
0096#STR0096#ALL#�Desea enviarla nuevamente en modo de contingencia?
0097#STR0097#ALL#Importante: Para esta operacion, verifique si el parametro 'MV_MODNFCE' esta configurado correctamente en el TSS segun el boletin tecnico.
0098#STR0098#ALL#El fisco rechazo la e-FactC.
0099#STR0099#ALL#�Desea enviarla nuevamente?
0100#STR0100#ALL#Fecha
0101#STR0101#ALL#Forma
0102#STR0102#ALL#Valor
0103#STR0103#ALL#Cuotas
0104#STR0104#ALL#<ENTER> - Para continuar.
0105#STR0105#ALL#Cuotas pago
0106#STR0106#ALL#<ENTER> - Para continuar.
0107#STR0107#ALL#<ESC> - Anular
0108#STR0108#ALL#Realice esta operacion en el monitor.
0109#STR0109#ALL#Seleccione la Admin. de tarjeta de Credito/Debito
0110#STR0110#ALL#No se inform� ning�n Cup�n de regalo. Por favor, informe un c�digo v�lido.
0111#STR0111#ALL#Espere... Procesando env�o del SAT
0112#STR0112#ALL#�e-FactC Transmitida con �xito!
0113#STR0113#ALL#Se inform� el pago en modo Dotz, pero la transacci�n TEF no se realiz�. Pague nuevamente con Dotz para continuar.
0114#STR0114#ALL#La fecha del d�a es diferente de la fecha del movimiento
0115#STR0115#ALL#Por favor, inicie el sistema para actualizar con la fecha actual.
 

FRTA271G_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#Continua Manualmente?
0007#STR0007#ALL#     A C R E S C I M O   
0008#STR0008#ALL#     D E S C O N T O     
0009#STR0009#ALL#     T O T A L           
0010#STR0010#ALL#     VALOR RECEBIDO      
0011#STR0011#ALL#          TROCO          
0012#STR0012#ALL#O valor em 
0013#STR0013#ALL# esta incorreto. Depois de acertar o valor tente finalizar a venda.
0014#STR0014#ALL#Selecione a op��o desejada:
0015#STR0015#ALL#Transac�o TEF cancelada!
0016#STR0016#ALL#Encerrando Venda
0017#STR0017#ALL#Total:
0018#STR0018#ALL#PRESSIONE <F9> P/ FECHAR A VENDA
0019#STR0019#ALL#Saldo: 
0020#STR0020#ALL#Venda Finalizada.
0021#STR0021#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0022#STR0022#ALL#Codigo do Produto: 
0023#STR0023#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>
0024#STR0024#ALL#Condi��o de Pagamento : 
0025#STR0025#ALL#Nao sera possivel retirar os juros de uma parcela diferente de financiamento.
0026#STR0026#ALL#Administradora: 
0027#STR0027#ALL#. Efetue o cadastro da Administradora no arquivo SAE e salve esta venda como Or�amento.
0028#STR0028#ALL#Modificar - altera a parcela atual
0029#STR0029#ALL#Cancelar - cancela todas as transa��es TEF desta venda
0030#STR0030#ALL#Modificar
0031#STR0031#ALL#Cancelar
0032#STR0032#ALL#   A B A T. C R E D I T O
0033#STR0033#ALL#Processando bonifica��o
0034#STR0034#ALL#Aguarde. Atualizando a base de dados...
0035#STR0035#ALL#Erro na Impress�o do Documento N�o Fiscal do Pedido. Verifique a conex�o com a impressora e/ou falta de papel. Em seguida, confirme.
0036#STR0036#ALL#Existe erro com a impressora fiscal. Necess�rio reter o cupom e avisar o superior imediato!
0037#STR0037#ALL#     C U P O M   N � O   F I S C A L    
0038#STR0038#ALL#Vales Presentes
0039#STR0039#ALL# Erro na emiss�o do Cupom N�o fiscal
0040#STR0040#ALL#                                        
0041#STR0041#ALL#O valor dos vales presentes informados (
0042#STR0042#ALL#) � diferente 
0043#STR0043#ALL#do valor informado na forma de pagamento (
0044#STR0044#ALL#Corrija as informa��es antes de prosseguir.
0045#STR0045#ALL#Vale presente j� informado.
0046#STR0046#ALL#A consulta do vale-presente n�o pode ser realizada. 
0047#STR0047#ALL#N�o ser� poss�vel prosseguir com a venda deste item.
0048#STR0048#ALL#A consulta do vale-presente n�o pode ser realizada. 
0049#STR0049#ALL#      QTDxUNITARIO    ST     VALOR 
0050#STR0050#ALL#ITEM   C�DIGO           DESCRI��O
0051#STR0051#ALL#     C U P O M   N � O   F I S C A L    
0052#STR0052#ALL#Desconto de :  
0053#STR0053#ALL#               TOTVS    S / A                 
0054#STR0054#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0055#STR0055#ALL#          www.totvs.com.br
0056#STR0056#ALL#Devido a erro na impressora, n�o ser� poss�vel imprimir o comprovante do Pedido. Confirma a finaliza��o mesmo assim?
0057#STR0057#ALL#N�o � poss�vel finalizar a venda, existe um item de recarga de celular que precisa ser cancelado porque sua transa��o foi desfeita.
0058#STR0058#ALL#A impressora fiscal n�o retornou o n�mero do cupom para inicializar a transa��o de tef.
0059#STR0059#ALL#Por favor, tente finalizar a venda novamente.
0060#STR0060#ALL#Aguarde... Imprimindo.
0061#STR0061#ALL#Sele��o da Administrador de Cart�o de Cr�dito/D�bito
0062#STR0062#ALL#Identifique qual administradora do sistema � a administradora identificada a seguir: 
0063#STR0063#ALL#Lista das Administradoras Cadastradas
0064#STR0064#ALL#Tipo
0065#STR0065#ALL#Administradora
0066#STR0066#ALL#Numero do cart�o fidelidade n�o informado, verifique !
0067#STR0067#ALL#Problema com a impress�o do pagamento. Tentar novamente?
0068#STR0068#ALL#Erro na Impress�o do Documento N�o Fiscal de Servi�o. Verifique a conex�o com a impressora e/ou falta de papel. Em seguida, confirme.
0069#STR0069#ALL#Devido a erro na impressora, n�o ser� poss�vel imprimir o comprovante do servi�o. Confirma a finaliza��o mesmo assim?
0070#STR0070#ALL#A soma do valor das parcelas est� menor que o valor total da venda.
0071#STR0071#ALL#Para a opera��o de Recarga de Celular, s� � permitido informar uma forma de pagamento
0072#STR0072#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada.
0073#STR0073#ALL#Ocorreu um erro ao recuperar a s�rie da Nota Fiscal, verificar os par�metros da s�rie (MV_LOJANF), (MV_SERIE). A NF n�o ser� gravada.
0074#STR0074#ALL#Falta criar o campo L1_CGCCART (Caracter, Tamanho de 16). Informe ao administrador do sistema.
0075#STR0075#ALL#Falta criar o campo L1_FORCADA (Caracter, Tamanho de 1). Informe ao administrador do sistema.
0076#STR0076#ALL#Falta criar o campo L1_CONTRA (Caracter, Tamanho de 10). Informe ao administrador do sistema.
0077#STR0077#ALL#N�o foi poss�vel registrar o Desconto no Total do Cupom. Opera��o n�o efetuada.
0078#STR0078#ALL#N�o foi poss�vel registrar o Acr�scimo no Total do Cupom. Opera��o n�o efetuada.
0079#STR0079#ALL#Tentar fechar o cupom fiscal novamente?
0080#STR0080#ALL#N�o foi poss�vel registrar as formas de pagamento. Opera��o n�o efetuada.
0081#STR0081#ALL#Transa��o TEF cancelada devido � falha ao imprimir o comprovante TEF. O cupom fiscal ser� cancelado, pois o n�mero seq�encial do Emissor do Cupom Fiscal n�o foi incrementado.
0082#STR0082#ALL#A operacao de TEF n�o foi conclu�da com sucesso. 
0083#STR0083#ALL#Transa��o TEF cancelada devido a impossibilidade de registrar a forma de pagamento no ECF.
0084#STR0084#ALL#A operacao de TEF n�o foi conclu�da com sucesso. O cupom ser� cancelado.
0085#STR0085#ALL#� necess�rio efetuar Nota de Devolu��o.
0086#STR0086#ALL#O cupom fiscal ser� cancelado devido ao erro na finaliza��o da venda.
0087#STR0087#ALL#Com o ID: 
0088#STR0088#ALL#Erro ao efetuar a Abertura N�o-Fiscal.
0089#STR0089#ALL#Erro ao efetuar o Texto N�o-Fiscal.
0090#STR0090#ALL#Erro ao efetuar o Encerramento N�o-Fiscal.
0091#STR0091#ALL#Erro na Impress�o do Documento N�o Fiscal de Vale Presente. Verifique a conex�o com a impressora e/ou falta de papel. Em seguida, confirme.
0092#STR0092#ALL#Devido a erro na impressora, n�o ser� poss�vel imprimir o comprovante do Vale Presente. Confirma a finaliza��o mesmo assim?
0093#STR0093#ALL#Campos L2_DOCPED e L2_SERPED nao exitem nase de dados. Execute o atualizado UPDLOJ16
0094#STR0094#ALL#Selecione a administradora do cart�o: 
0095#STR0095#ALL#N�o foi poss�vel o envio da NFC-e por motivo desconhecido ou o TSS n�o pode estabelecer comunica��o com o SEFAZ.
0096#STR0096#ALL#Deseja tentar envia-la novamente em modo de conting�ncia?
0097#STR0097#ALL#Importante: Para esta opera��o, favor verificar se o par�metro 'MV_MODNFCE' est� configurado corretamente no TSS conforme boletim t�cnico.
0098#STR0098#ALL#A NFC-e foi rejeitada pelo SEFAZ.
0099#STR0099#ALL#Deseja tentar envia-la novamente?
0100#STR0100#ALL#Data
0101#STR0101#ALL#Forma
0102#STR0102#ALL#Valor
0103#STR0103#ALL#Parcelas
0104#STR0104#ALL#<ENTER> - Para continuar.
0105#STR0105#ALL#Parcelas Pagto
0106#STR0106#ALL#<ENTER> - Para continuar
0107#STR0107#ALL#<ESC> - Cancelar
0108#STR0108#ALL#Realize esta operacao no monitor.
0109#STR0109#ALL#Selecione a Admin. de Cartao de Credito/Debito
0110#STR0110#ALL#N�o foi informado nenhum Vale Presente! Favor informar um c�digo v�lido.
0111#STR0111#ALL#Aguarde... Processando envio do SAT
0112#STR0112#ALL#NFC-E Transmitida com Sucesso!
0113#STR0113#ALL#Foi informado pagamento com a forma Dotz mas a transa��o TEF n�o foi realizada. Refa�a o pagamento com Dotz para continuar.
0114#STR0114#ALL#A Data do dia � diferente da data do movimento
0115#STR0115#ALL#Favor inicializar o sistema para atualizar com data atual.
 

FRTA271G_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      
0007#STR0007#ALL#    acr�scimo  
0008#STR0008#ALL#    desconto    
0009#STR0009#ALL#     total           
0010#STR0010#ALL#     valor recebido      
0011#STR0011#ALL#          troco          
0013#STR0013#ALL# est� incorrecto. Depois de acertar o valor, tente finalizar a venda.
0014#STR0014#ALL#Seleccionar a op��o desejada:
0015#STR0015#ALL#Transfer�ncia banc�ria cancelada!
0016#STR0016#ALL#A Encerrar Venda
0018#STR0018#ALL#Pressione <f9> P/ Fechar A Venda
0021#STR0021#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0022#STR0022#ALL#C�digo do artigo: 
0023#STR0023#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>
0024#STR0024#ALL#Condi��o de pagamento : 
0025#STR0025#ALL#N�o ser� poss�vel retirar os juros de uma parcela diferente de financiamento.
0027#STR0027#ALL#. Efetue o registo da Administradora no ficheiro SAE e grave esta venda como Or�amento.
0028#STR0028#ALL#Modificar - altera a parcela actual
0029#STR0029#ALL#Cancelar - cancela todas as transac��es tef desta venda
0033#STR0033#ALL#A processar bonifica��o
0034#STR0034#ALL#Aguarde. A actualizar base de dados...
0036#STR0036#ALL#Existe erro com a impressora fiscal. Necess�rio reter o cart�o e avisar o superior imediato!
0037#STR0037#ALL#     C O P O M   N � O - F I S C A L    
0039#STR0039#ALL# Erro na emiss�o do Copom N�o - fiscal
0051#STR0051#ALL#     C O P O M   N � O - F I S C A L    
0056#STR0056#ALL#Devido a erro na impressora, n�o ser� poss�vel imprimir o comprovativo do Pedido. Confirma a finaliza��o mesmo assim?
0057#STR0057#ALL#N�o � poss�vel finalizar a venda, existe um elemento de recarga de celular que precisa ser cancelado porque sua transa��o foi desfeita.
0058#STR0058#ALL#A impressora fiscal n�o retornou o n�mero do tal�o para inicializar a transac��o de tef.
0060#STR0060#ALL#Aguarde... A Imprimir.
0061#STR0061#ALL#Selec��o da Administrador de Cart�o de Cr�dito/D�bito
0063#STR0063#ALL#Lista das Administradoras Registadas
0066#STR0066#ALL#N�mero do cart�o fidelidade n�o informado. Verifique !
0069#STR0069#ALL#Devido a um erro na impressora, n�o ser� poss�vel imprimir o comprovante do servi�o. Confirma a finaliza��o mesmo assim?
0071#STR0071#ALL#Para a opera��o de Recarga de telem�vel, s� � permitido informar uma forma de pagamento
0072#STR0072#ALL#Erro com a impressora fiscal. Opera��o n�o efectuada.
0073#STR0073#ALL#Ocorreu um erro ao recuperar a s�rie da Factura. Verifique os par�metros da s�rie (MV_LOJANF), (MV_SERIE). A Fact. n�o ser� gravada.
0077#STR0077#ALL#N�o foi poss�vel registar o desconto no total do cup�o. Opera��o n�o efectuada.
0078#STR0078#ALL#N�o foi poss�vel registar o acr�scimo no total do cup�o. Opera��o n�o efectuada.
0079#STR0079#ALL#Tentar fechar o cup�o fiscal novamente?
0080#STR0080#ALL#N�o foi poss�vel registar as formas de pagamento. Opera��o n�o efectuada.
0081#STR0081#ALL#Transac��o TEF cancelada devido � falha ao imprimir o comprovante TEF. O cup�o fiscal ser� cancelado, pois o n�mero sequencial do Emissor do Cup�o Fiscal n�o foi incrementado.
0082#STR0082#ALL#A opera��o de TEF n�o foi conclu�da com sucesso. 
0083#STR0083#ALL#Transac��o TEF cancelada devido � impossibilidade de registar a forma de pagamento no ECF.
0084#STR0084#ALL#A opera��o de TEF n�o foi conclu�da com sucesso. O cup�o ser� cancelado.
0085#STR0085#ALL#� necess�rio efectuar Factura de devolu��o.
0086#STR0086#ALL#O cup�o fiscal ser� cancelado devido ao erro na finaliza��o da venda.
 

FRTA271G_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#Continue manually?
0007#STR0007#ALL#     I N C R E A S E     
0008#STR0008#ALL#     D I S C O U N T     
0009#STR0009#ALL#     T O T A L           
0010#STR0010#ALL#     AMOUNT COLLECTED    
0011#STR0011#ALL#          C H A N G E    
0012#STR0012#ALL#The value in 
0013#STR0013#ALL# is not correct. After adjusting it, try to finish sales.
0014#STR0014#ALL#Select the option desired:
0015#STR0015#ALL#EFT transaction canceled!
0016#STR0016#ALL#Finishing sale
0017#STR0017#ALL#Total:
0018#STR0018#ALL#PRESS <F9> TO FINISH SALE
0019#STR0019#ALL#������: 
0020#STR0020#ALL#Sale finished.
0021#STR0021#ALL#EFT transaction not performed. Please retain the voucher!
0022#STR0022#ALL#Product code: 
0023#STR0023#ALL#This budget uses payment condition with a separate financial addition, but not calculated. Please confirm it again, by pressing <ESC>, <F9> and <F5>
0024#STR0024#ALL#Payment terms: 
0025#STR0025#ALL#Unable to take interests out from a different installment of financing.
0026#STR0026#ALL#Administrator: 
0027#STR0027#ALL#Register the Administrator in SAE file and save this sale as Budget.
0028#STR0028#ALL#Edit - change current installment
0029#STR0029#ALL#Cancel - cancel all EFT transactions of this sale
0030#STR0030#ALL#��������
0031#STR0031#ALL#������
0032#STR0032#ALL#   C R E D I T  D E D U C T.
0033#STR0033#ALL#Processing bonus
0034#STR0034#ALL#Wait. Updating database...
0035#STR0035#ALL#Error printing Order Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0036#STR0036#ALL#There is error with fiscal printer. Withholding voucher and advising supervisor is necessary!
0037#STR0037#ALL#     N O N - F I S C A L   V O U C H E R    
0038#STR0038#ALL#Gift Certificate
0039#STR0039#ALL# Error issuing Non-Fiscal Voucher
0040#STR0040#ALL#                                        
0041#STR0041#ALL#Value of gift certificates indicated (
0042#STR0042#ALL#) is different 
0043#STR0043#ALL#from the value indicated in payment mode (
0044#STR0044#ALL#Correct information before continuing.
0045#STR0045#ALL#Gift certificate already indicated.
0046#STR0046#ALL#Gift certificate query cannot be accomplished. 
0047#STR0047#ALL#Continuing sale of this item will not be possible.
0048#STR0048#ALL#Gift certificate query cannot be accomplished. 
0049#STR0049#ALL#      AMTxUNIT    ST     VALUE 
0050#STR0050#ALL#ITEM   CODE           DESCRIPTION
0051#STR0051#ALL#     N O N - F I S C A L   V O U C H E R    
0052#STR0052#ALL#Discount of:  
0053#STR0053#ALL#               TOTVS    S / A                 
0054#STR0054#ALL#    Av. Braz Leme, 1631 - S�o Paulo
0055#STR0055#ALL#          www.totvs.com.br
0056#STR0056#ALL#Due to a printer error, order voucher cannot be printed. Do you want to finish anyway?
0057#STR0057#ALL#Finishing the sale is not possible because there is a cell phone refill card that must be cancelled, since its transaction was undone.
0058#STR0058#ALL#Fiscal printer did not return the voucher to start the transaction of tef.
0059#STR0059#ALL#Please, try to finish the sale again.
0060#STR0060#ALL#Wait... Printing.
0061#STR0061#ALL#Selection of Credit/Debit Card Provider
0062#STR0062#ALL#Identify which provider in the system is the provider identified next: 
0063#STR0063#ALL#List of Registered Providers
0064#STR0064#ALL#��� 
0065#STR0065#ALL#����.   
0066#STR0066#ALL#Loyalty card number not entered, check!
0067#STR0067#ALL#Problem printing the payment. Try again?
0068#STR0068#ALL#Error printing Service Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0069#STR0069#ALL#Due to a printer error, service voucher cannot be printed. Do you want to finish anyway?
0070#STR0070#ALL#The sum of installments values is lower than the total value of sale.
0071#STR0071#ALL#For the Cell Phone Recharge operation, only one payment term can be entered.
0072#STR0072#ALL#Error with Fiscal Printer. Operation not executed.
0073#STR0073#ALL#An error occurred while recovering Invoice series, check parameters of series (MV_LOJANF), (MV_SERIE). The Invoice will not be saved.
0074#STR0074#ALL#Creation of field L1_CGCCART missing (Character, Size 16). Enter System Administrator.
0075#STR0075#ALL#Creation of field L1_FORCADA missing (Character, Size 1). Enter System Administrator.
0076#STR0076#ALL#Creation of field L1_CONTRA missing (Character, Size 10). Enter System Administrator.
0077#STR0077#ALL#Discount in Coupon Total could not be registered. Operation not executed.
0078#STR0078#ALL#Increase in Coupon Total could not be registered. Operation not executed.
0079#STR0079#ALL#Try to close tax receipt again?
0080#STR0080#ALL#Payment terms could not be registered. Operation not executed.
0081#STR0081#ALL#EFT transaction canceled due to error while printing EFT receipt. Tax receipt will be canceled because the sequence number Fiscal Printer was not increased.
0082#STR0082#ALL#The EFT operation was not successfully finished. 
0083#STR0083#ALL#EFT transaction canceled due to impossibility to register the payment term in ECF.
0084#STR0084#ALL#The EFT operation was not successfully finished. Receipt will be canceled.
0085#STR0085#ALL#Return Note must be made.
0086#STR0086#ALL#The tax receipt will canceled due to error in sale closing.
0087#STR0087#ALL#With the ID: 
0088#STR0088#ALL#Error in performing the Non-fiscal Opening.
0089#STR0089#ALL#Error in performing the Non-fiscal text.
0090#STR0090#ALL#Error in performing the Non-fiscal Closing.
0091#STR0091#ALL#Error printing Gift Certificate Non-Fiscal Document. Check connection with printer and/or paper missing. Then, confirm.
0092#STR0092#ALL#Cannot print Gift Certificate receipt due to printer error. Do you want to finish anyway?
0093#STR0093#ALL#Fields L2_DOCPED and L2_SERPED do not exist on database. Execute update UPDLOJ26
0094#STR0094#ALL#Select credit card administrator: 
0095#STR0095#ALL#Could not send e-Invoice for unknown reason or TSS cannot communicate with SEFAZ.
0096#STR0096#ALL#Attempt resending it in contingency mode?
0097#STR0097#ALL#Important: for this operation, please check whether parameter 'MV_MODNFCE' is correctly configured in TSS according to technical newsletter.
0098#STR0098#ALL#e-Invoice rejected by SEFAZ.
0099#STR0099#ALL#Attempt resending it again?
0100#STR0100#ALL#����
0101#STR0101#ALL#����� 
0102#STR0102#ALL#����.
0103#STR0103#ALL#������      
0104#STR0104#ALL#<ENTER> - To continue.
0105#STR0105#ALL#Payment Installments
0106#STR0106#ALL#<ENTER> - To continue
0107#STR0107#ALL#<ESC> - Cancel
0108#STR0108#ALL#Perform this operation on the monitor.
0109#STR0109#ALL#Select the Credit/Debit Card Operator
0110#STR0110#ALL#No Gift Voucher was entered! Enter a valid code.
0111#STR0111#ALL#Wait... Processing delivery of SAT
0112#STR0112#ALL#NFCE successfully transmitted!
0113#STR0113#ALL#Payment entered as Dotz, but TEF transaction was not executed. Redo the payment with Dotz to continue.
0114#STR0114#ALL#Date of the day is different than the movement date
0115#STR0115#ALL#Please, start the system to update with current date.