Include P12 V2 - FRTA271H

FRTA271H.CH

 #DEFINE STR0001 FWI18NLang("FRTA271H","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA271H","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA271H","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA271H","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA271H","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA271H","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA271H","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA271H","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA271H","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA271H","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA271H","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA271H","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA271H","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA271H","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA271H","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA271H","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA271H","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA271H","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA271H","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA271H","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA271H","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA271H","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA271H","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA271H","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA271H","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA271H","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA271H","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA271H","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA271H","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA271H","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA271H","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA271H","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA271H","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA271H","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA271H","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA271H","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA271H","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA271H","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA271H","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA271H","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA271H","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA271H","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA271H","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA271H","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA271H","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA271H","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA271H","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA271H","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA271H","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA271H","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA271H","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA271H","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA271H","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA271H","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA271H","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA271H","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA271H","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA271H","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA271H","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA271H","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA271H","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA271H","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA271H","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA271H","STR0064",64)
 

FRTA271H_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#         PAYMENT TERMS                  
0003#STR0003#ALL#Message from FRTMonitor
0004#STR0004#ALL#Wait. Starting update process of all tables in Check-Out...
0005#STR0005#ALL#Please, wait. Updating user passwords ...
0006#STR0006#ALL#Please, wait. Updating database ...
0007#STR0007#ALL#To change form 
0008#STR0008#ALL#, press the corresponding key.
0009#STR0009#ALL#Total in 
0010#STR0010#ALL#Please, wait. Loading quotation 
0011#STR0011#ALL#Confirm loading quotation 
0012#STR0012#ALL#Will you adjust the installment dates of quotation based on today's date?
0013#STR0013#ALL#Quotation 
0014#STR0014#ALL# not found in back-office.
0015#STR0015#ALL#Error loading quotation 
0016#STR0016#ALL#. Try again.
0017#STR0017#ALL#The quantity entered for cancellation is invalid
0018#STR0018#ALL#Total:
0019#STR0019#ALL#Balance: 
0020#STR0020#ALL#PRESS <F9> TO FINISH SALE
0021#STR0021#ALL#Select payment term
0022#STR0022#ALL#Select a payment condition that does not have a discount or increase because a discount has been granted in the sale total
0023#STR0023#ALL#This budget uses a payment condition with financial addition, but not calculated. Load it again : 
0024#STR0024#ALL#Choosing payment term is not possible, since total of selected NCC is higher than sale total. Conclude sale by pressing F9.
0025#STR0025#ALL#Budget with Negotiation
0026#STR0026#ALL#Items were registered before import of budget.
0027#STR0027#ALL#Select one of the following options: Sum total of items in the first installment, Zero negotiation, or Cancel import.
0028#STR0028#ALL#Sum in the 1st
0029#STR0029#ALL#Zero
0030#STR0030#ALL#Cancel.Import
0031#STR0031#ALL#Please wait. Updating budget status 
0032#STR0032#ALL#Creating one or more files referring to budget import was not possible.
0033#STR0033#ALL#Budgets: 
0034#STR0034#ALL#Imported budget -
0035#STR0035#ALL# Date: 
0036#STR0036#ALL# Hour: 
0037#STR0037#ALL# was already imported from the Back.
0038#STR0038#ALL#You cannot import more than 1 quotation
0039#STR0039#ALL#Confirm load 
0040#STR0040#ALL#of pre-sale
0041#STR0041#ALL#of DAV
0042#STR0042#ALL#New payment terms cannot be indicated because there is a pending card. Please, indicate payment term of non-valid card and finish sales.
0043#STR0043#ALL#Confirm PBM pre-sale?
0044#STR0044#ALL#Invalid Loyalty Card! Change payment form or enter another card after budget import.
0045#STR0045#ALL#In case of Gift Card, use Payment Method instead of Payment Term.
0046#STR0046#ALL#Sale could not be closed, this estimate is already closed by another POS.
0047#STR0047#ALL#Quotation: 
0048#STR0048#ALL# has no DAV number or Pre-Sale. In an PAF-ECF environment you cannot import Estimate not proceeding from a DAV or Pre-Sale! Check whether the environment that generated the Estimate is able to operate in PAF-ECF mode with DAV or Pre-Sale.
0049#STR0049#ALL#POS not implemented for Financial Service credit rating
0050#STR0050#ALL#Budget with not approved credit rating
0051#STR0051#ALL#POS not implemented for Extended Warranty.
0052#STR0052#ALL#Confirm printing of tax receipt?
0053#STR0053#ALL#Wait... printing the tax receipt...
0054#STR0054#ALL#Receipt printing concluded!
0055#STR0055#ALL#DAV: 
0056#STR0056#ALL#Unable to import the budget, please try again.
0057#STR0057#ALL#Lost connection with Back Office, however the sale will be completed without creating the semaphore file of budget import .
0058#STR0058#ALL#MV_LJCRIAR = .T.
0059#STR0059#ALL#Outflow TIO 
0060#STR0060#ALL# Invalid. Operation not executed.
0061#STR0061#ALL#Outflow TIO invalid, check product(s):
0062#STR0062#ALL#Unable to import the same budget twice
0063#STR0063#ALL#Format of budget data is not in accordance with what is expected by parameter: MV_FRTIMP.
0064#STR0064#ALL#(Check whether PDV and Backoffice environments have the same configuration)
 

FRTA271H_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#         CONDICIONES DE PAGO         
0003#STR0003#ALL#Mensaje de FRTMonitor
0004#STR0004#ALL#Espere. Iniciando proceso de actualizacion de todas las tablas en el Check-Out...
0005#STR0005#ALL#Espere. Actualizando contrasenas de usuario...
0006#STR0006#ALL#Espere. Actualizando la base de datos...
0007#STR0007#ALL#Para modificar la forma 
0008#STR0008#ALL#, pulse la tecla correspondiente.
0009#STR0009#ALL#Total en 
0010#STR0010#ALL#Espere. Cargando el presupuesto 
0011#STR0011#ALL#Confirma el cargamento del presupuesto 
0012#STR0012#ALL#�Desea ajustar las fechas de las cuotas del presupuesto con base en la fecha de hoy?
0013#STR0013#ALL#El presupuesto 
0014#STR0014#ALL# no se encontrao en la Retaguardia.
0015#STR0015#ALL#Error al cargar el presupuesto 
0016#STR0016#ALL#. Intente nuevamente.
0017#STR0017#ALL#La cantidad informada para anulacion es invalida
0018#STR0018#ALL#Total:
0019#STR0019#ALL#Saldo: 
0020#STR0020#ALL#PULSE <F9> P/ FINALIZAR LA VENTA
0021#STR0021#ALL#Seleccione la condicion de pago
0022#STR0022#ALL#Seleccione una condicion de pago que no tenga descuento o aumento, pues ya se dio descuento en el total de la venta
0023#STR0023#ALL#Este presupuesto tiene condicion de pago con aumento financiero, sin embargo no calculado. Cargue nuevamente al condicion de pago : 
0024#STR0024#ALL#No es posible seleccionar la condicion de pago, pues el total de NCC seleccionada es superior al total de la venta. Finalice la venta via F9.
0025#STR0025#ALL#Presupuesto con Negoc.
0026#STR0026#ALL#Se registraron Items antes de la importac. del presup.
0027#STR0027#ALL#Seleccione una de las siguientes opciones: Sumar el total de los items en la primera cuota, Poner a cero negociacion o Anular importacion.
0028#STR0028#ALL#Sumar en la 1�
0029#STR0029#ALL#Poner a cero
0030#STR0030#ALL#Anul.Import.
0031#STR0031#ALL#Espere, actualizando estatus del presupuesto 
0032#STR0032#ALL#No fue posible crear uno o mas archivos referentes a la importacion del presupuesto.
0033#STR0033#ALL#Presupuestos: 
0034#STR0034#ALL#Presupuesto importado -
0035#STR0035#ALL# Fecha: 
0036#STR0036#ALL# Hora: 
0037#STR0037#ALL# ya se importo de la Retaguardia.
0038#STR0038#ALL#No se permite la importacion de mas de 1 presupuesto
0039#STR0039#ALL#Confirma el cargamento 
0040#STR0040#ALL#de la Pre-Venta
0041#STR0041#ALL#del DAV
0042#STR0042#ALL#No se pueden informar nuevas condiciones de pago porque existe una tarjeta pendiente. Por favor, informe la forma de pago de la tarjeta invalida y finalice la venta.
0043#STR0043#ALL#�Confirma la venta previa PBM?
0044#STR0044#ALL#Tarjeta Fidelidad no valido ! Modifique la forma de pago o informe otra tarjeta despues de la importacion del presupuesto.
0045#STR0045#ALL#Para el caso de Vale-Presente, utilice Forma de Pago en vez de Cond. Pago
0046#STR0046#ALL#No es posible finalizar la venta, este presupuesto ya fue finalizado por otro PDV.
0047#STR0047#ALL#Presupesto: 
0048#STR0048#ALL# no posee numero de DAV o Pre-Venta. �En entorno PAF-ECF no se permite importar Presupuesto que no provenga de un DAV o Pre-Venta! Verifique si el entorno que genero el Presupuesto esta activado para operar en modo PAF-ECF con DAV o Pre-Venta.
0049#STR0049#ALL#PDV no implementado para analisis de credito del Financial Service
0050#STR0050#ALL#Presupuesto con analisis de credito no aprobado
0051#STR0051#ALL#PDV no implementado para Garantia Extendida.
0052#STR0052#ALL#�Confirma la impresion del cupon fiscal?
0053#STR0053#ALL#Espere ... imprimiendo el cupon fiscal ....
0054#STR0054#ALL#�Impresion del cupon concluida!
0055#STR0055#ALL#DAV: 
0056#STR0056#ALL#No se pudo importar el presupuesto, por favor intente nuevamente.
0057#STR0057#ALL#P�rdida de conexi�n con la Retaguardia, pero la venta se finalizar� sin crear el archivo de sem�foro de la importaci�n del presupuesto.
0058#STR0058#ALL#MV_LJCRIAR = .T.
0059#STR0059#ALL#TES de salida 
0060#STR0060#ALL# No v�lida. Operaci�n no efectuada.
0061#STR0061#ALL#TES de salida inv�lida, verifique los productos:
0062#STR0062#ALL#No se permite importar el mismo presupuesto m�s de una vez.
0063#STR0063#ALL#Formato de los datos de presupuesto no est� de acuerdo con lo esperado por el par�metro: MV_FRTIMP.
0064#STR0064#ALL#(Verifique si los entornos de PDV y Retaguardia tienen la misma configuraci�n)
 

FRTA271H_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#         CONDI��ES DE PAGAMENTO         
0003#STR0003#ALL#Mensagem do FRTMonitor
0004#STR0004#ALL#Aguarde. Iniciando processo de atualiza��o de todas as tabelas no Check-Out...
0005#STR0005#ALL#Aguarde. Atualizando senhas de usu�rio...
0006#STR0006#ALL#Aguarde. Atualizando a base de dados...
0007#STR0007#ALL#Para alterar a Forma 
0008#STR0008#ALL#, pressione a tecla correspondente.
0009#STR0009#ALL#Total em 
0010#STR0010#ALL#Aguarde. Carregando o or�amento 
0011#STR0011#ALL#Confirma o carregamento do Or�amento 
0012#STR0012#ALL#Deseja ajustar as datas das parcelas do orcamento, com base na data de hoje?
0013#STR0013#ALL#O Or�amento 
0014#STR0014#ALL# n�o foi encontrado na Retaguarda.
0015#STR0015#ALL#Erro ao carregar o Or�amento 
0016#STR0016#ALL#. Tente novamente.
0017#STR0017#ALL#A quantidade informada para cancelamento e invalida
0018#STR0018#ALL#Total:
0019#STR0019#ALL#Saldo: 
0020#STR0020#ALL#PRESSIONE <F9> P/ FECHAR A VENDA
0021#STR0021#ALL#Escolha a condicao de pagamento
0022#STR0022#ALL#Escolha uma condi��o de pagamento que n�o tenha desconto ou acr�scimo, pois j� foi dado desconto no total da venda
0023#STR0023#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro, por�m, n�o calculado. Carregue novamente a condi��o de pagamento : 
0024#STR0024#ALL#N�o � poss�vel escolhar a condi��o de pagamento, pois o total de NCC selecionada � maior que o total da venda. Finalize a venda via F9.
0025#STR0025#ALL#Or�amento com Negocia��o.
0026#STR0026#ALL#Foram registrados Itens antes da importa��o do or�amento.
0027#STR0027#ALL#Selecione uma das op��es a seguir: Somar o total dos itens na primeira parcela, Zerar negocia��o ou Cancelar importa��o.
0028#STR0028#ALL#Somar na 1�
0029#STR0029#ALL#Zerar
0030#STR0030#ALL#Canc.Import.
0031#STR0031#ALL#Aguarde, atualizando status do orcamento 
0032#STR0032#ALL#Nao foi possivel criar um ou mais arquivos referentes a importacao do orcamento.
0033#STR0033#ALL#Orcamentos: 
0034#STR0034#ALL#Orcamento importado -
0035#STR0035#ALL# Data: 
0036#STR0036#ALL# Hora: 
0037#STR0037#ALL# j� foi importado da Retaguarda.
0038#STR0038#ALL#Nao � permitido importacao de mais de 1 or�amento
0039#STR0039#ALL#Confirma o carregamento 
0040#STR0040#ALL#da Pre-Venda
0041#STR0041#ALL#do DAV
0042#STR0042#ALL#N�o � poss�vel informar novas condi��es de pagamento porque existe um cart�o pendente. Por favor, informe a forma de pagamento do cart�o inv�lido e finalize a venda.
0043#STR0043#ALL#Confirma a pr�-venda PBM?
0044#STR0044#ALL#Cartao Fidelidade Invalido ! Altere a forma de pagamento ou informe outro cart�o ap�s a importa��o do or�amennto.
0045#STR0045#ALL#Para o caso de Vale-Presente, utilize Forma de Pagamento ao inv�s de Cond. Pagamento.
0046#STR0046#ALL#N�o � poss�vel finalizar a venda, este or�amento j� foi finalizado por outro PDV.
0047#STR0047#ALL#Or�amento: 
0048#STR0048#ALL# n�o possui n�mero de DAV ou Pr�-Venda. Em ambiente PAF-ECF n�o � permitido importar Or�amento que n�o seja proveniente de um DAV ou Pr�-Venda! Verifique se o ambiente que gerou o Or�amento esta habilitado para operar em modo PAF-ECF com DAV ou Pre-Venda.
0049#STR0049#ALL#PDV n�o implementado p�ra analise de credito do Financial Service
0050#STR0050#ALL#Orcamento com analise de credito n�o aprovada
0051#STR0051#ALL#PDV n�o implementado para Garantia Estendida
0052#STR0052#ALL#Confirma a impress�o do cupom fiscal?
0053#STR0053#ALL#Aguarde ... imprimindo o cupom fiscal ....
0054#STR0054#ALL#Impress�o do cupom conclu�da!
0055#STR0055#ALL#DAV: 
0056#STR0056#ALL#N�o foi possivel importar o or�amento, por favor tente novamente.
0057#STR0057#ALL#Perca de conex�o com a Retaguarda, porem a venda ser� finalizada sem criar o arquivo de sem�foro da importa��o do or�amento .
0058#STR0058#ALL#MV_LJCRIAR = .T.
0059#STR0059#ALL#TES de Sa�da 
0060#STR0060#ALL# Inv�lida. Opera��o n�o efetuada.
0061#STR0061#ALL#TES de sa�da invalida, verifique o(s) produto(s) :
0062#STR0062#ALL#Nao � permitido importar o mesmo or�amento mais de uma vez!
0063#STR0063#ALL#Formato dos dados de or�amento n�o est�o de acordo com o esperado pelo par�metro: MV_FRTIMP.
0064#STR0064#ALL#(Verifique se os ambientes de PDV e Retaguarda possuem a mesma configura��o)
 

FRTA271H_PT-PT.TRES

 0002#STR0002#ALL#         condi��es de pagamento         
0003#STR0003#ALL#Mensagem Do Frtmonitor
0004#STR0004#ALL#Aguarde. A Iniciar Processo De Actualiza��o De Todas As Tabelas No Check-out...
0005#STR0005#ALL#Aguarde... a actualizar a palavra-passe do utilizador...
0006#STR0006#ALL#Aguarde. a actualizar a base de dados...
0007#STR0007#ALL#Para alterar a forma 
0008#STR0008#ALL#, prima a tecla correspondente.
0010#STR0010#ALL#Aguarde... a carregar o or�amento
0011#STR0011#ALL#Confirma o carregamento do or�amento 
0012#STR0012#ALL#Deseja ajustar as datas das parcelas do or�amento, com base na data de hoje?
0013#STR0013#ALL#O or�amento 
0014#STR0014#ALL# N�o Foi Encontrado Na Retaguarda.
0015#STR0015#ALL#Erro ao carregar o or�amento 
0016#STR0016#ALL#. tente novamente.
0017#STR0017#ALL#A quantidade digitada para anula��o � inv�lida
0020#STR0020#ALL#Pressione <f9> P/ Fechar A Venda
0021#STR0021#ALL#Escolha a condi��o de pagamento
0022#STR0022#ALL#Escolher uma condi��o de pagamento que n�o tenha desconto ou acr�scimo, pois j� foi dado desconto no total da venda
0023#STR0023#ALL#Este or�amento possui condi��o de pagamento com acr�scimo financeiro, por�m, n�o calculado. carregue novamente a condi��o de pagamento : 
0024#STR0024#ALL#N�o � poss�vel escolher a condi��o de pagamento, pois o total de NCC selecionada � maior que o total da venda. Conclua a venda via F9.
0025#STR0025#ALL#Or�amento com negocia��o.
0026#STR0026#ALL#Foram registados elem.antes da importa��o do or�amento.
0027#STR0027#ALL#Seleccione uma das op��es a seguir: Somar o total dos elem.na primeira parcela, zerar negocia��o ou cancelar importa��o.
0031#STR0031#ALL#Aguarde, a actualizar estado do or�amento 
0032#STR0032#ALL#N�o foi poss�vel criar um ou mais ficheiros referentes � importa��o do or�amento.
0033#STR0033#ALL#Or�amentos: 
0034#STR0034#ALL#Or�amento importado -
0038#STR0038#ALL#Nao � permitido importar de mais de 1 or�amento
0040#STR0040#ALL#da Pr�-Venda
0044#STR0044#ALL#Cart�o Fidelidade inv�lido ! Altere a forma de pagamento ou informe outro cart�o ap�s a importa��o do or�amento.
0046#STR0046#ALL#N�o � poss�vel finalizar a venda. Este or�amento j� foi finalizado por outro PDV.
0048#STR0048#ALL# n�o possui n�mero de DAV ou Pr�-Venda. Em ambiente PAF-ECF n�o � permitido importar Or�amento que n�o seja proveniente de um DAV ou Pr�-Venda. Verifique se o ambiente que gerou o Or�amento est� habilitado para operar em modo PAF-ECF com DAV ou Pr-Venda.
0049#STR0049#ALL#PDV n�o implementado para an�lise de cr�dito do Financial Service
0050#STR0050#ALL#Or�amento com an�lise de cr�dito n�o aprovada
0052#STR0052#ALL#Confirma a impress�o do cup�o fiscal?
0053#STR0053#ALL#Aguarde ... a imprimir o cup�o fiscal ....
0054#STR0054#ALL#Impress�o do cup�o conclu�da.
 

FRTA271H_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#         PAYMENT TERMS                  
0003#STR0003#ALL#Message from FRTMonitor
0004#STR0004#ALL#Wait. Starting update process of all tables in Check-Out...
0005#STR0005#ALL#Please, wait. Updating user passwords ...
0006#STR0006#ALL#Please, wait. Updating database ...
0007#STR0007#ALL#To change form 
0008#STR0008#ALL#, press the corresponding key.
0009#STR0009#ALL#Total in 
0010#STR0010#ALL#Please, wait. Loading quotation 
0011#STR0011#ALL#Confirm loading quotation 
0012#STR0012#ALL#Will you adjust the installment dates of quotation based on today's date?
0013#STR0013#ALL#������� �����������
0014#STR0014#ALL# not found in back-office.
0015#STR0015#ALL#Error loading quotation 
0016#STR0016#ALL#. Try again.
0017#STR0017#ALL#The quantity entered for cancellation is invalid
0018#STR0018#ALL#Total:
0019#STR0019#ALL#������: 
0020#STR0020#ALL#PRESS <F9> TO FINISH SALE
0021#STR0021#ALL#Select payment term
0022#STR0022#ALL#Select a payment condition that does not have a discount or increase because a discount has been granted in the sale total
0023#STR0023#ALL#This budget uses a payment condition with financial addition, but not calculated. Load it again : 
0024#STR0024#ALL#Choosing payment term is not possible, since total of selected NCC is higher than sale total. Conclude sale by pressing F9.
0025#STR0025#ALL#Budget with Negotiation
0026#STR0026#ALL#Items were registered before import of budget.
0027#STR0027#ALL#Select one of the following options: Sum total of items in the first installment, Zero negotiation, or Cancel import.
0028#STR0028#ALL#Sum in the 1st
0029#STR0029#ALL#����
0030#STR0030#ALL#Cancel.Import
0031#STR0031#ALL#Please wait. Updating budget status 
0032#STR0032#ALL#Creating one or more files referring to budget import was not possible.
0033#STR0033#ALL#Budgets: 
0034#STR0034#ALL#Imported budget -
0035#STR0035#ALL# Date: 
0036#STR0036#ALL# Hour: 
0037#STR0037#ALL# was already imported from the Back.
0038#STR0038#ALL#You cannot import more than 1 quotation
0039#STR0039#ALL#Confirm load 
0040#STR0040#ALL#of pre-sale
0041#STR0041#ALL#of DAV
0042#STR0042#ALL#New payment terms cannot be indicated because there is a pending card. Please, indicate payment term of non-valid card and finish sales.
0043#STR0043#ALL#Confirm PBM pre-sale?
0044#STR0044#ALL#Invalid Loyalty Card! Change payment form or enter another card after budget import.
0045#STR0045#ALL#In case of Gift Card, use Payment Method instead of Payment Term.
0046#STR0046#ALL#Sale could not be closed, this estimate is already closed by another POS.
0047#STR0047#ALL#Quotation: 
0048#STR0048#ALL# has no DAV number or Pre-Sale. In an PAF-ECF environment you cannot import Estimate not proceeding from a DAV or Pre-Sale! Check whether the environment that generated the Estimate is able to operate in PAF-ECF mode with DAV or Pre-Sale.
0049#STR0049#ALL#POS not implemented for Financial Service credit rating
0050#STR0050#ALL#Budget with not approved credit rating
0051#STR0051#ALL#POS not implemented for Extended Warranty.
0052#STR0052#ALL#Confirm printing of tax receipt?
0053#STR0053#ALL#Wait... printing the tax receipt...
0054#STR0054#ALL#Receipt printing concluded!
0055#STR0055#ALL#DAV: 
0056#STR0056#ALL#Unable to import the budget, please try again.
0057#STR0057#ALL#Lost connection with Back Office, however the sale will be completed without creating the semaphore file of budget import .
0058#STR0058#ALL#MV_LJCRIAR = .T.
0059#STR0059#ALL#Outflow TIO 
0060#STR0060#ALL# Invalid. Operation not executed.
0061#STR0061#ALL#Outflow TIO invalid, check product(s):
0062#STR0062#ALL#Unable to import the same budget twice
0063#STR0063#ALL#Format of budget data is not in accordance with what is expected by parameter: MV_FRTIMP.
0064#STR0064#ALL#(Check whether PDV and Backoffice environments have the same configuration)