Include P12 V2 - FRTA272A

FRTA272A.CH

 #DEFINE STR0001 FWI18NLang("FRTA272A","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA272A","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA272A","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA272A","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA272A","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA272A","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA272A","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA272A","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA272A","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA272A","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA272A","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA272A","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA272A","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA272A","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA272A","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA272A","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA272A","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA272A","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA272A","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA272A","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA272A","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA272A","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA272A","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA272A","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA272A","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA272A","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA272A","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA272A","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA272A","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA272A","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA272A","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA272A","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA272A","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA272A","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA272A","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA272A","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA272A","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA272A","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA272A","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA272A","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA272A","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA272A","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA272A","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA272A","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA272A","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA272A","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA272A","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA272A","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA272A","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA272A","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA272A","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA272A","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA272A","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA272A","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA272A","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA272A","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA272A","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA272A","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA272A","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA272A","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA272A","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA272A","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA272A","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA272A","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA272A","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA272A","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA272A","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA272A","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA272A","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA272A","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA272A","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA272A","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA272A","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA272A","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA272A","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA272A","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA272A","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA272A","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA272A","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA272A","STR0080",80)
#DEFINE STR0081 FWI18NLang("FRTA272A","STR0081",81)
#DEFINE STR0082 FWI18NLang("FRTA272A","STR0082",82)
#DEFINE STR0083 FWI18NLang("FRTA272A","STR0083",83)
#DEFINE STR0084 FWI18NLang("FRTA272A","STR0084",84)
#DEFINE STR0085 FWI18NLang("FRTA272A","STR0085",85)
#DEFINE STR0086 FWI18NLang("FRTA272A","STR0086",86)
#DEFINE STR0087 FWI18NLang("FRTA272A","STR0087",87)
#DEFINE STR0088 FWI18NLang("FRTA272A","STR0088",88)
#DEFINE STR0089 FWI18NLang("FRTA272A","STR0089",89)
#DEFINE STR0090 FWI18NLang("FRTA272A","STR0090",90)
#DEFINE STR0091 FWI18NLang("FRTA272A","STR0091",91)
#DEFINE STR0092 FWI18NLang("FRTA272A","STR0092",92)
#DEFINE STR0093 FWI18NLang("FRTA272A","STR0093",93)
#DEFINE STR0094 FWI18NLang("FRTA272A","STR0094",94)
#DEFINE STR0095 FWI18NLang("FRTA272A","STR0095",95)
#DEFINE STR0096 FWI18NLang("FRTA272A","STR0096",96)
 

FRTA272A_EN.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Product
0004#STR0004#ALL#Quantity vs. Price
0005#STR0005#ALL#Item total
0006#STR0006#ALL#Document:
0007#STR0007#ALL#Date:
0008#STR0008#ALL#Time:
0009#STR0009#ALL#Branch:
0010#STR0010#ALL#POS:
0011#STR0011#ALL#Partial total
0012#STR0012#ALL#Number of items:
0013#STR0013#ALL#Discount:
0014#STR0014#ALL#Product not registered!
0015#STR0015#ALL#User: 
0016#STR0016#ALL#Wait. Opening tax printer 
0017#STR0017#ALL#Discount in item total
0018#STR0018#ALL#Discount %
0019#STR0019#ALL#Date
0020#STR0020#ALL#Payment mode
0021#STR0021#ALL#Amount
0022#STR0022#ALL#Discount in coupon total
0023#STR0023#ALL#Amount/Percentage
0024#STR0024#ALL#The quantity must be a value greater than 0.
0025#STR0025#ALL#Sale currency
0026#STR0026#ALL#Currency
0027#STR0027#ALL#Rate
0028#STR0028#ALL#Cancellation of item
0029#STR0029#ALL#Item number
0030#STR0030#ALL#Amnt. to Cancel
0031#STR0031#ALL#Amount of tickets
0032#STR0032#ALL#/Cards
0033#STR0033#ALL#Interest Rate
0034#STR0034#ALL#Interval
0035#STR0035#ALL#Payment mode 
0036#STR0036#ALL#Sales Total-Several Currencies
0037#STR0037#ALL#Change of Sales Currency
0038#STR0038#ALL#Condition negotiated
0039#STR0039#ALL#Calculation of interest
0040#STR0040#ALL#Administrator
0041#STR0041#ALL#Payment information
0042#STR0042#ALL#Use financing company
0043#STR0043#ALL#Edit sales representative
0044#STR0044#ALL#Sales representative code
0045#STR0045#ALL#Sales representative name
0046#STR0046#ALL#Product code: 
0047#STR0047#ALL#Details of Payment Method
0048#STR0048#ALL#Card ID
0049#STR0049#ALL#Identify Cards for Multiple EFT Transaction
0050#STR0050#ALL#Enter the last 4 digits of each card to be differentiated.
0051#STR0051#ALL#Installments with blank digits will be considered in the same card!
0052#STR0052#ALL#Installments
0053#STR0053#ALL#A negative value is not allowed in this field.
0054#STR0054#ALL#Split with different ADM cards
0055#STR0055#ALL#Amount Conversion
0056#STR0056#ALL#Card Digits
0057#STR0057#ALL#Simple
0058#STR0058#ALL#Paymt. Series
0059#STR0059#ALL#Price
0060#STR0060#ALL#CS
0061#STR0061#ALL#Basis Value
0062#STR0062#ALL#First Installment
0063#STR0063#ALL#Entry
0064#STR0064#ALL#Interest Rate
0065#STR0065#ALL#Maturity Day
0066#STR0066#ALL#Fixed day
0067#STR0067#ALL#Installments Grouping
0068#STR0068#ALL#There is more than one installment using this payment method.
0069#STR0069#ALL#To group it, select the installment and confirm it.
0070#STR0070#ALL#Or select Cancel.
0071#STR0071#ALL#Discount Value
0072#STR0072#ALL#Invalid amount!
0073#STR0073#ALL#Wait... Initializing Routine.
0074#STR0074#ALL#Card Type
0075#STR0075#ALL#CC=CREDIT
0076#STR0076#ALL#CD=DEBIT
0077#STR0077#ALL#Discount Bank:
0078#STR0078#ALL#Discount (%):
0079#STR0079#ALL#There is no bank registered for this Administrator
0080#STR0080#ALL#Simulation of installments with credit card interests
0081#STR0081#ALL#Interest Rate...:
0082#STR0082#ALL#Total without interests:
0083#STR0083#ALL#Total with interests:
0084#STR0084#ALL#View
0085#STR0085#ALL#Management Interests:
0086#STR0086#ALL#No bank registered for this Financial Institution
0087#STR0087#ALL#Fin.Accrual
0088#STR0088#ALL#Fiscal Menu : Press F12 key and select option 22.
0089#STR0089#ALL#Item cannot contain discount. Extended Guarantee Product.
0090#STR0090#ALL#Change the Discount to R$?
0091#STR0091#ALL#<ENTER> - Confirm
0092#STR0092#ALL#<ESC>   - Cancel
0093#STR0093#ALL#Discount
0094#STR0094#ALL#Change Discount to % ?
0095#STR0095#ALL#Enter discount in %:
0096#STR0096#ALL#Enter the discount in R$:
 

FRTA272A_ES.TRES

 0001#STR0001#ALL#   Protheus Punto de Venta
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Producto
0004#STR0004#ALL#Cantidad vs. Precio
0005#STR0005#ALL#Total del item
0006#STR0006#ALL#Documento:
0007#STR0007#ALL#Fecha:
0008#STR0008#ALL#Hora:
0009#STR0009#ALL#Sucursal:
0010#STR0010#ALL#PDV:
0011#STR0011#ALL#Total parcial
0012#STR0012#ALL#Numero de items:
0013#STR0013#ALL#Descuento:
0014#STR0014#ALL#�Producto no registrado!
0015#STR0015#ALL#Usuario: 
0016#STR0016#ALL#Espere. Abriendo la impresora fiscal 
0017#STR0017#ALL#Descuento en el total del item
0018#STR0018#ALL#% Descuento
0019#STR0019#ALL#Fecha
0020#STR0020#ALL#Forma de pago
0021#STR0021#ALL#Valor
0022#STR0022#ALL#Descuento en el total del comprobante
0023#STR0023#ALL#Valor / Porcentaje
0024#STR0024#ALL#La cantidad debe ser un valor superior a 0.
0025#STR0025#ALL#Moneda de la venta
0026#STR0026#ALL#Moneda
0027#STR0027#ALL#Tasa
0028#STR0028#ALL#Anulacion de item
0029#STR0029#ALL#N� del item
0030#STR0030#ALL#Cantidad por anular
0031#STR0031#ALL#Cantidad de vales
0032#STR0032#ALL#/Tarjetas
0033#STR0033#ALL#Tasa de intereses
0034#STR0034#ALL#Intervalo
0035#STR0035#ALL#Forma de pago 
0036#STR0036#ALL#Totales de Venta-Diversas Monedas
0037#STR0037#ALL#Cambio de la moneda de venta
0038#STR0038#ALL#Condicion negociada
0039#STR0039#ALL#Calculo de intereses
0040#STR0040#ALL#Administradora
0041#STR0041#ALL#Datos del pago
0042#STR0042#ALL#Utilizar financiadora
0043#STR0043#ALL#Modificacion de vendedor
0044#STR0044#ALL#Codigo del vendedor
0045#STR0045#ALL#Nombre del vendedor
0046#STR0046#ALL#Codigo del producto: 
0047#STR0047#ALL#Detalles de la forma de pago
0048#STR0048#ALL#ID Tarjeta
0049#STR0049#ALL#Identifique las tarjetas para la Multiple-Transaccion TEF
0050#STR0050#ALL#Informe los 4 ultimos digitos de cada tarjeta que se diferenciara.
0051#STR0051#ALL#�Cuotas con digitos en blanco se consideraran en una misma tarjeta!
0052#STR0052#ALL#Cuotas
0053#STR0053#ALL#En este campo no se permite valor negativo.
0054#STR0054#ALL#Financiar con diferentes tarjetas de la ADM
0055#STR0055#ALL#Conversion de valores
0056#STR0056#ALL#Digitos tarjeta
0057#STR0057#ALL#Simples
0058#STR0058#ALL#Serie pagos.
0059#STR0059#ALL#Price
0060#STR0060#ALL#SAC
0061#STR0061#ALL#Valor base
0062#STR0062#ALL#Primera cuota
0063#STR0063#ALL#Inicial
0064#STR0064#ALL#Tasa intereses
0065#STR0065#ALL#Dia vencimiento
0066#STR0066#ALL#Dia fijo
0067#STR0067#ALL#Agrupamiento de cuotas
0068#STR0068#ALL#Existe mas de una cuota con esta forma de pago.
0069#STR0069#ALL#Si desea agrupar, seleccione en que cuota y confirme.
0070#STR0070#ALL#En caso contrario, seleccione anular.
0071#STR0071#ALL#Valor del Descuento
0072#STR0072#ALL#�Cantidad invalida!
0073#STR0073#ALL#Espere... Inicializando Rutina.
0074#STR0074#ALL#Tipo Tarjeta
0075#STR0075#ALL#CC=CREDITO
0076#STR0076#ALL#CD=DEBITO
0077#STR0077#ALL#Banco Descuento:
0078#STR0078#ALL#Descuento (%):
0079#STR0079#ALL#No existe banco registrado para esa Administradora
0080#STR0080#ALL#Simulacion de cuotas con intereses en tarjeta de credito
0081#STR0081#ALL#Tasa de intereses..:
0082#STR0082#ALL#Total sin intereses:
0083#STR0083#ALL#Total con intereses:
0084#STR0084#ALL#Visualizar
0085#STR0085#ALL#Intereses Administradora
0086#STR0086#ALL#No existe Banco registrado para esa Administradora Financiera
0087#STR0087#ALL#Acrs.Fin
0088#STR0088#ALL#Menu fiscal : Pulse la tecla F12 y seleccione la opcion 22.
0089#STR0089#ALL#Item no puede contener descuento. Producto Garantia Extendida.
0090#STR0090#ALL#�Modificar descuento para R$?
0091#STR0091#ALL#<ENTER> - Confirma
0092#STR0092#ALL#<ESC>   - Anula
0093#STR0093#ALL#Descuento
0094#STR0094#ALL#�Modifica descuento para %?
0095#STR0095#ALL#Digite descuento en %:
0096#STR0096#ALL#Digite descuento en R$:
 

FRTA272A_PT-BR.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Produto
0004#STR0004#ALL#Quantidade x Preco
0005#STR0005#ALL#Total do Item
0006#STR0006#ALL#Documento:
0007#STR0007#ALL#Data:
0008#STR0008#ALL#Hora:
0009#STR0009#ALL#Filial:
0010#STR0010#ALL#PDV:
0011#STR0011#ALL#Total Parcial
0012#STR0012#ALL#Numero de Itens:
0013#STR0013#ALL#Desconto:
0014#STR0014#ALL#Produto n�o cadastrado!
0015#STR0015#ALL#Usu�rio: 
0016#STR0016#ALL#Aguarde. Abrindo a Impressora Fiscal 
0017#STR0017#ALL#Desconto no total do item
0018#STR0018#ALL#% Desconto
0019#STR0019#ALL#Data
0020#STR0020#ALL#Forma de Pagamento
0021#STR0021#ALL#Valor
0022#STR0022#ALL#Desconto no total do cupom
0023#STR0023#ALL#Valor / Percentual
0024#STR0024#ALL#A quantidade deve ser um valor maior que 0.
0025#STR0025#ALL#Moeda da Venda
0026#STR0026#ALL#Moeda
0027#STR0027#ALL#Taxa
0028#STR0028#ALL#Cancelamento de Item
0029#STR0029#ALL#N� do Item
0030#STR0030#ALL#Qtde. a Cancelar
0031#STR0031#ALL#Quantidade de Vales
0032#STR0032#ALL#/Cartoes
0033#STR0033#ALL#Taxa de Juros
0034#STR0034#ALL#Intervalo
0035#STR0035#ALL#Forma de Pagto 
0036#STR0036#ALL#Totais da Venda-Diversas Moedas
0037#STR0037#ALL#Troca da Moeda da Venda
0038#STR0038#ALL#Condi��o Negociada
0039#STR0039#ALL#C�lculo de Juros
0040#STR0040#ALL#Administradora
0041#STR0041#ALL#Dados do Pagamento
0042#STR0042#ALL#Utilizar Financiadora
0043#STR0043#ALL#Altera��o de Vendedor
0044#STR0044#ALL#C�digo do Vendedor
0045#STR0045#ALL#Nome do Vendedor
0046#STR0046#ALL#Codigo do Produto: 
0047#STR0047#ALL#Detalhes da Forma de Pagamento
0048#STR0048#ALL#ID Cart�o
0049#STR0049#ALL#Identifique os Cart�es para a Multipla-Transac�o TEF
0050#STR0050#ALL#Informe os 4 ultimos digitos de cada cart�o a ser diferenciado.
0051#STR0051#ALL#Parcelas com digitos em branco ser�o consideradas em um mesmo cart�o!
0052#STR0052#ALL#Parcelas
0053#STR0053#ALL#N�o e permitido valor negativo nesse campo.
0054#STR0054#ALL#Parcelar com diferentes cart�es da ADM
0055#STR0055#ALL#Conversao de Valores
0056#STR0056#ALL#Digitos Cart�o
0057#STR0057#ALL#Simples
0058#STR0058#ALL#S�rie Pgtos.
0059#STR0059#ALL#Price
0060#STR0060#ALL#SAC
0061#STR0061#ALL#Valor Base
0062#STR0062#ALL#Primeira parcela
0063#STR0063#ALL#Entrada
0064#STR0064#ALL#Taxa Juros
0065#STR0065#ALL#Dia vencimento
0066#STR0066#ALL#Dia Fixo
0067#STR0067#ALL#Agrupamento de Parcelas
0068#STR0068#ALL#Existe mais de uma parcela com esta forma de pagamento.
0069#STR0069#ALL#Se deseja agrupar, selecione em qual parcela e confirme.
0070#STR0070#ALL#Caso contrario, selecione Cancelar.
0071#STR0071#ALL#Valor do Desconto
0072#STR0072#ALL#Quantidade invalida!
0073#STR0073#ALL#Aguarde... Inicializando Rotina.
0074#STR0074#ALL#Tipo Cart�o
0075#STR0075#ALL#CC=CR�DITO
0076#STR0076#ALL#CD=D�BITO
0077#STR0077#ALL#Banco Desconto:
0078#STR0078#ALL#Desconto (%):
0079#STR0079#ALL#N�o existe banco cadastrado para essa Administradora
0080#STR0080#ALL#Simula��o de Parcelas com Juros em Cart�o de Cr�dito
0081#STR0081#ALL#Taxa de Juros..:
0082#STR0082#ALL#Total sem Juros:
0083#STR0083#ALL#Total com Juros:
0084#STR0084#ALL#Visualizar
0085#STR0085#ALL#Juros Administradora
0086#STR0086#ALL#N�o exite Banco cadastrado para essa Administradora Financeira
0087#STR0087#ALL#Acrs.Fin
0088#STR0088#ALL#Menu Fiscal : Pressione a tecla F12 e escolha a op��o 22.
0089#STR0089#ALL#Item nao pode conter desconto. Produto Garantia Estendida.
0090#STR0090#ALL#Alterar o Desconto para R$?
0091#STR0091#ALL#<ENTER> - Confirma
0092#STR0092#ALL#<ESC>   - Cancela
0093#STR0093#ALL#Desconto
0094#STR0094#ALL#Alterar o Desconto para % ?
0095#STR0095#ALL#Digite o desconto em %:
0096#STR0096#ALL#Digite o desconto em R$:
 

FRTA272A_PT-PT.TRES

 0001#STR0001#ALL#   Protheus Frente Loja
0004#STR0004#ALL#Quantidade X Preco
0005#STR0005#ALL#Total Do Elemento
0010#STR0010#ALL#Pdv:
0012#STR0012#ALL#N�mero De Elementos:
0014#STR0014#ALL#Produto n�o registado!
0015#STR0015#ALL#Utilizador: 
0016#STR0016#ALL#Aguarde. a abrir a impressora fiscal 
0020#STR0020#ALL#Forma De Pagamento
0022#STR0022#ALL#Desconto no total do cart�o
0023#STR0023#ALL#Valor / Percentagem
0025#STR0025#ALL#Moeda Da Venda
0028#STR0028#ALL#Cancelamento De Item
0029#STR0029#ALL#Nr. Do Elemento
0030#STR0030#ALL#Qtde. A Cancelar
0031#STR0031#ALL#Quantidade De Vales
0032#STR0032#ALL#/cart�es
0033#STR0033#ALL#Taxa De Juros
0035#STR0035#ALL#Forma de pagto 
0036#STR0036#ALL#Totais Da Venda-diversas Moedas
0037#STR0037#ALL#Troca Da Moeda Da Venda
0038#STR0038#ALL#Condi��o negociada
0039#STR0039#ALL#C�lculo de juros
0040#STR0040#ALL#Administra��o
0041#STR0041#ALL#Dados Do Pagamento
0043#STR0043#ALL#Altera��o De Vendedor
0044#STR0044#ALL#C�digo Do Vendedor
0045#STR0045#ALL#Nome Do Vendedor
0046#STR0046#ALL#C�digo do artigo: 
0047#STR0047#ALL#Detalhes Da Forma De Pagamento
0048#STR0048#ALL#ID Cart�o
0050#STR0050#ALL#Indique os 4 �ltimos d�gitos de cada cart�o a ser diferenciado.
0051#STR0051#ALL#Parcelas com d�gitos em branco ser�o consideradas num mesmo cart�o!
0053#STR0053#ALL#N�o � permitido valor negativo nesse campo.
0054#STR0054#ALL#Parcelar Com Diferentes Cart�es Da Adm
0055#STR0055#ALL#Convers�o De Valores
0056#STR0056#ALL#D�gitos Do Cart�o
0058#STR0058#ALL#S�rie de pgtos.
0059#STR0059#ALL#Pre�e
0060#STR0060#ALL#Sac
0064#STR0064#ALL#Taxa De Juros
0067#STR0067#ALL#Agrupamento De Parcelas
0069#STR0069#ALL#Se desejar agrupar, seleccionar em que parcela e confirmar.
0070#STR0070#ALL#Caso Contr�rio, Seleccionar Cancelar.
0071#STR0071#ALL#Valor Do Desconto
0072#STR0072#ALL#Quantidade inv�lida!
0073#STR0073#ALL#Aguarde... A Inicializar Procedimento.
0079#STR0079#ALL#N�o existe banco registado para essa Administradora
0080#STR0080#ALL#Simula��o de parcelas com juros em cart�o de cr�dito
0081#STR0081#ALL#Taxa de juros..:
0082#STR0082#ALL#Total sem juros:
0083#STR0083#ALL#Total com juros:
0085#STR0085#ALL#Juros administradora
0086#STR0086#ALL#N�o exite Banco registado para essa Administradora Financeira
0089#STR0089#ALL#O item n�o pode conter desconto. Artigo garantia estendida.
 

FRTA272A_RU.TRES

 0001#STR0001#ALL#   Protheus Front Loja
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#�������
0004#STR0004#ALL#Quantity vs. Price
0005#STR0005#ALL#Item total
0006#STR0006#ALL#Document:
0007#STR0007#ALL#����:
0008#STR0008#ALL#�-��:
0009#STR0009#ALL#�����: 
0010#STR0010#ALL#POS:
0011#STR0011#ALL#Partial total
0012#STR0012#ALL#Number of items:
0013#STR0013#ALL#������:  
0014#STR0014#ALL#Product not registered!
0015#STR0015#ALL#������������:
0016#STR0016#ALL#Wait. Opening tax printer 
0017#STR0017#ALL#Discount in item total
0018#STR0018#ALL#Discount %
0019#STR0019#ALL#����
0020#STR0020#ALL#Payment mode
0021#STR0021#ALL#����� 
0022#STR0022#ALL#Discount in coupon total
0023#STR0023#ALL#Amount/Percentage
0024#STR0024#ALL#The quantity must be a value greater than 0.
0025#STR0025#ALL#Sale currency
0026#STR0026#ALL#������  
0027#STR0027#ALL#����
0028#STR0028#ALL#Cancellation of item
0029#STR0029#ALL#Item number
0030#STR0030#ALL#Amnt. to Cancel
0031#STR0031#ALL#Amount of tickets
0032#STR0032#ALL#/Cards
0033#STR0033#ALL#Interest Rate
0034#STR0034#ALL#��������
0035#STR0035#ALL#Payment mode 
0036#STR0036#ALL#Sales Total-Several Currencies
0037#STR0037#ALL#Change of Sales Currency
0038#STR0038#ALL#Condition negotiated
0039#STR0039#ALL#Calculation of interest
0040#STR0040#ALL#�������������
0041#STR0041#ALL#Payment information
0042#STR0042#ALL#Use financing company
0043#STR0043#ALL#Edit sales representative
0044#STR0044#ALL#Sales representative code
0045#STR0045#ALL#Sales representative name
0046#STR0046#ALL#Product code: 
0047#STR0047#ALL#Details of Payment Method
0048#STR0048#ALL#Card ID
0049#STR0049#ALL#Identify Cards for Multiple EFT Transaction
0050#STR0050#ALL#Enter the last 4 digits of each card to be differentiated.
0051#STR0051#ALL#Installments with blank digits will be considered in the same card!
0052#STR0052#ALL#������      
0053#STR0053#ALL#A negative value is not allowed in this field.
0054#STR0054#ALL#Split with different ADM cards
0055#STR0055#ALL#Amount Conversion
0056#STR0056#ALL#Card Digits
0057#STR0057#ALL#�����.
0058#STR0058#ALL#Paymt. Series
0059#STR0059#ALL#���� 
0060#STR0060#ALL#CS
0061#STR0061#ALL#Basis Value
0062#STR0062#ALL#������ �����     
0063#STR0063#ALL#����.
0064#STR0064#ALL#Interest Rate
0065#STR0065#ALL#Maturity Day
0066#STR0066#ALL#Fixed day
0067#STR0067#ALL#Installments Grouping
0068#STR0068#ALL#There is more than one installment using this payment method.
0069#STR0069#ALL#To group it, select the installment and confirm it.
0070#STR0070#ALL#Or select Cancel.
0071#STR0071#ALL#����� ������  
0072#STR0072#ALL#Invalid amount!
0073#STR0073#ALL#Wait... Initializing Routine.
0074#STR0074#ALL#Card Type
0075#STR0075#ALL#CC=CREDIT
0076#STR0076#ALL#CD=DEBIT
0077#STR0077#ALL#Discount Bank:
0078#STR0078#ALL#Discount (%):
0079#STR0079#ALL#There is no bank registered for this Administrator
0080#STR0080#ALL#Simulation of installments with credit card interests
0081#STR0081#ALL#Interest Rate...:
0082#STR0082#ALL#Total without interests:
0083#STR0083#ALL#Total with interests:
0084#STR0084#ALL#��� 
0085#STR0085#ALL#Management Interests:
0086#STR0086#ALL#No bank registered for this Financial Institution
0087#STR0087#ALL#Fin.Accrual
0088#STR0088#ALL#Fiscal Menu : Press F12 key and select option 22.
0089#STR0089#ALL#Item cannot contain discount. Extended Guarantee Product.
0090#STR0090#ALL#Change the Discount to R$?
0091#STR0091#ALL#<ENTER> - Confirm
0092#STR0092#ALL#<ESC>   - Cancel
0093#STR0093#ALL#������  
0094#STR0094#ALL#Change Discount to % ?
0095#STR0095#ALL#Enter discount in %:
0096#STR0096#ALL#Enter the discount in R$: