Include P12 V2 - LOJA010B

LOJA010B.CH

 #DEFINE STR0001 FWI18NLang("LOJA010B","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA010B","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA010B","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA010B","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA010B","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA010B","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA010B","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA010B","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA010B","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA010B","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA010B","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA010B","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA010B","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA010B","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA010B","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA010B","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA010B","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA010B","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA010B","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA010B","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA010B","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA010B","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA010B","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA010B","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA010B","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA010B","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA010B","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA010B","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA010B","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA010B","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA010B","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA010B","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA010B","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA010B","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA010B","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA010B","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA010B","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA010B","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA010B","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA010B","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA010B","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA010B","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA010B","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA010B","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA010B","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA010B","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA010B","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA010B","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA010B","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA010B","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA010B","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA010B","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA010B","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA010B","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA010B","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA010B","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA010B","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA010B","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA010B","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA010B","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA010B","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA010B","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA010B","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA010B","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA010B","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA010B","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA010B","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA010B","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA010B","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA010B","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA010B","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA010B","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA010B","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA010B","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA010B","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA010B","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA010B","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA010B","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA010B","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA010B","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA010B","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA010B","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA010B","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA010B","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA010B","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA010B","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA010B","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA010B","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA010B","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA010B","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA010B","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA010B","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA010B","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA010B","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA010B","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA010B","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA010B","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA010B","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA010B","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA010B","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA010B","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA010B","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA010B","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA010B","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA010B","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA010B","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA010B","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA010B","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA010B","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA010B","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA010B","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA010B","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA010B","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA010B","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA010B","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA010B","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA010B","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA010B","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA010B","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA010B","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA010B","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA010B","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA010B","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA010B","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA010B","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA010B","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA010B","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA010B","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA010B","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA010B","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA010B","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA010B","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA010B","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA010B","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA010B","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA010B","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA010B","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA010B","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA010B","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA010B","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA010B","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA010B","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA010B","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA010B","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA010B","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA010B","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA010B","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA010B","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA010B","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA010B","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA010B","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA010B","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA010B","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA010B","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA010B","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA010B","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA010B","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA010B","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA010B","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA010B","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA010B","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA010B","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA010B","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA010B","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA010B","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA010B","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA010B","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA010B","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA010B","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA010B","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA010B","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA010B","STR0172",172)
 

LOJA010B_EN.TRES

 0001#STR0001#ALL#Factor- Own
0002#STR0002#ALL#Factor- Others
0003#STR0003#ALL#Simple
0004#STR0004#ALL#Come Back Soon
0005#STR0005#ALL#Product Data:
0006#STR0006#ALL#Code
0007#STR0007#ALL#Unit
0008#STR0008#ALL#Group
0009#STR0009#ALL#Description
0010#STR0010#ALL#Inventory:
0011#STR0011#ALL#Opening
0012#STR0012#ALL#Current
0013#STR0013#ALL#Sales Prices:
0014#STR0014#ALL#In Advance
0015#STR0015#ALL#Monthly
0016#STR0016#ALL#Post-Fixed
0017#STR0017#ALL#Daily 
0018#STR0018#ALL#Weekly 
0019#STR0019#ALL#Fortnight
0020#STR0020#ALL#Monthly
0021#STR0021#ALL#BiMonthly
0022#STR0022#ALL#Quaterly
0023#STR0023#ALL#Semesteral
0024#STR0024#ALL#Annual
0025#STR0025#ALL#Negotiated Condition
0026#STR0026#ALL#Negociat.Condition
0027#STR0027#ALL#Simple
0028#STR0028#ALL#In Advance
0029#STR0029#ALL#Antecipated Series  
0030#STR0030#ALL#Post-Fixed
0031#STR0031#ALL#Post-Fixed Series
0032#STR0032#ALL#Financing Institution
0033#STR0033#ALL#Confirm routine Exit?
0034#STR0034#ALL#Payment Mode
0035#STR0035#ALL#Check Data
0036#STR0036#ALL#Series/Invoice
0037#STR0037#ALL#Check Printing
0038#STR0038#ALL#Search Inventory
0039#STR0039#ALL#Price List
0040#STR0040#ALL#Current payment mode does not
0041#STR0041#ALL#hold the financial factor for the selected administration institution.
0042#STR0042#ALL#Select another payment mode and in case there is no other one, please register
0043#STR0043#ALL#it previously
0044#STR0044#ALL#Attention
0045#STR0045#ALL#Administration Institution
0046#STR0046#ALL#There are no financing administration institutions licenced to
0047#STR0047#ALL#use the Factor. Insert one Administration Institution and register the factors
0048#STR0048#ALL#referring to it.
0049#STR0049#ALL#Financing
0050#STR0050#ALL#Details
0051#STR0051#ALL#Payment terms:  
0052#STR0052#ALL#Own Financing?  
0053#STR0053#ALL#Yes
0054#STR0054#ALL#No 
0055#STR0055#ALL#Date
0056#STR0056#ALL#Amount payable
0057#STR0057#ALL#Dates and Amounts Payable
0058#STR0058#ALL#Total:
0059#STR0059#ALL#Installments:
0060#STR0060#ALL#Factor:
0061#STR0061#ALL#Payment Term:
0062#STR0062#ALL#Do you want to print the Financing
0063#STR0063#ALL#voucher?
0064#STR0064#ALL#Printing
0065#STR0065#ALL#Printing script for the financing voucher
0066#STR0066#ALL#does not exist - Check whether the files
0067#STR0067#ALL#IMPFATOR.PRX and IMPFATOR._IW are in the directory
0068#STR0068#ALL#of the System`s configuration Tables. Usually \SIGAADV\.
0069#STR0069#ALL#Icms rate used in this product is not registered
0070#STR0070#ALL#in the fiscal Printer. Use the option add tax rate found in the menu
0071#STR0071#ALL#Miscellaneous, fiscal Module, in order to register it in the printer
0072#STR0072#ALL#The non-registered rate is,:
0073#STR0073#ALL#No Drive
0074#STR0074#ALL#Price
0075#STR0075#ALL#List
0076#STR0076#ALL#Doubleclick on the mouse to select the price list
0077#STR0077#ALL#Series
0078#STR0078#ALL#Number
0079#STR0079#ALL#Printing Budget. Please wait...
0080#STR0080#ALL#Exit
0081#STR0081#ALL#Admin.Inst. not registered
0082#STR0082#ALL#Interest Calculation
0083#STR0083#ALL#Administration Institution
0084#STR0084#ALL#Payment Data
0085#STR0085#ALL#Base Value
0086#STR0086#ALL#Down Payment
0087#STR0087#ALL#Interest Rate
0088#STR0088#ALL#Installments
0089#STR0089#ALL#Interval
0090#STR0090#ALL#Use Financing Institution
0091#STR0091#ALL#Simple
0092#STR0092#ALL#Payment Series
0093#STR0093#ALL#Price
0094#STR0094#ALL#SAC (Customer Service)
0095#STR0095#ALL#Printing Order. Please wait...
0096#STR0096#ALL#Please wait, printing Voucher...
0097#STR0097#ALL#Serial number input is mandatory...
0098#STR0098#ALL#Quantity per serial number must be equal to 1...
0099#STR0099#ALL#Serial number already used to another item of this order...
0100#STR0100#ALL#Serial number belongs to another product..Product:
0101#STR0101#ALL#Review Product Address.... Product  : 
0102#STR0102#ALL#Review Product Address.... Warehouse: 
0103#STR0103#ALL#Review Product Address.... Location : 
0104#STR0104#ALL#Review Product Address.... Lot      : 
0105#STR0105#ALL#Review Product Address.... Sublot   : 
0106#STR0106#ALL#This serial number is not available for its usage here.
0107#STR0107#ALL#It is mandatory to enter the Warehouse.
0108#STR0108#ALL#Serial number belongs to another product in the store...
0109#STR0109#ALL#A credit will be remained at the value of:
0110#STR0110#ALL#Pending credits
0111#STR0111#ALL#Selected Total
0112#STR0112#ALL#Value
0113#STR0113#ALL#Number
0114#STR0114#ALL#Issuance
0115#STR0115#ALL#Current cash discount value not allowed
0116#STR0116#ALL#Discount not allowed
0117#STR0117#ALL#Product not found in this address
0118#STR0118#ALL#Requested quantity higher than the one available at the address: 
0119#STR0119#ALL#Discount percentage not allowed for the current cash
0120#STR0120#ALL#Discount not allowed
0121#STR0121#ALL#Cash not allowed
0122#STR0122#ALL#Invoice
0123#STR0123#ALL#Invoice Numbering
0124#STR0124#ALL#Please enter the Lot number
0125#STR0125#ALL#Lot not found
0126#STR0126#ALL#Do you want to adjust the budget installments dates based on the current date?
0127#STR0127#ALL#Credit Freeze. Sale Release must be executed Concluding it.
0128#STR0128#ALL#Amount Paid
0129#STR0129#ALL#Use Financing Institution
0130#STR0130#ALL#First Installment
0131#STR0131#ALL#Sales Currency Value
0132#STR0132#ALL#Original Value
0133#STR0133#ALL#Original Currency
0134#STR0134#ALL#There is an additional credit being considered on this change. Do you want to use it as addition?
0135#STR0135#ALL#The field Interests rate must have a positive value.
0136#STR0136#ALL#Fiscal Record Table
0137#STR0137#ALL#Fiscal Record
0138#STR0138#ALL#Address
0139#STR0139#ALL#Telephone
0140#STR0140#ALL#Activity
0141#STR0141#ALL#This routine can only be accessed for standard cutomer sales.
0142#STR0142#ALL#The customer standard code is: 
0143#STR0143#ALL#Name
0144#STR0144#ALL#Fiscal Record not registered !
0145#STR0145#ALL#Ok
0146#STR0146#ALL#Customer type cannot receive IVA Exemption Certificate.                       
0147#STR0147#ALL#Customer must be a type 2 one ( IVA exempt.).
0148#STR0148#ALL#Customer type cannot receive IVA Retention Certificates.                       
0149#STR0149#ALL#Customer must be a type 3 one (  IVA Retention Agent  ).
0150#STR0150#ALL#The IVA value at the sale
0151#STR0151#ALL#does not match the retention/exemption bill value.       
0152#STR0152#ALL#Confirm updating the diffrence in other installment. 
0153#STR0153#ALL#Cannot have 2 or more installments of IVA Retention or Exemption.    
0154#STR0154#ALL#Correct the payment mode of one of the installm. 
0155#STR0155#ALL#Insufficient Balance
0156#STR0156#ALL#No balance available in lot.
0157#STR0157#ALL#Available Balance: 
0158#STR0158#ALL#Due Date      
0159#STR0159#ALL#Fix Day 
0160#STR0160#ALL#Discount
0161#STR0161#ALL#A change in the Total Value discount has been detected.
0162#STR0162#ALL#Will you:   
0163#STR0163#ALL#Keep the Discount value?   
0164#STR0164#ALL#Keep the discount percentage?    
0165#STR0165#ALL#Zero value and percentage?    
0166#STR0166#ALL#Keep above choice for aal the items of this coupon.    
0167#STR0167#ALL#The Payment Term does not match the Type of Administrator      
0168#STR0168#ALL#selected. The field  Payment Mode of the payment term must belong to type FI.    
0169#STR0169#ALL#Serial number already used in this sale
0170#STR0170#ALL#Concept of Serial Number enabled
0171#STR0171#ALL#Fill in the field Serial Number
0172#STR0172#ALL#The quantity must be equal to 1
 

LOJA010B_ES.TRES

 0001#STR0001#ALL#Factor - Propio 
0002#STR0002#ALL#Factor - Otros
0003#STR0003#ALL#Simple
0004#STR0004#ALL#Vuelva Siempre
0005#STR0005#ALL#Datos del Producto
0006#STR0006#ALL#Codigo
0007#STR0007#ALL#Unidad 
0008#STR0008#ALL#Grupo
0009#STR0009#ALL#Descripcion
0010#STR0010#ALL#Stock: 
0011#STR0011#ALL#Inicial
0012#STR0012#ALL#Actual
0013#STR0013#ALL#Precios de Venta:
0014#STR0014#ALL#Anticipado
0015#STR0015#ALL#Mensual
0016#STR0016#ALL#Posfijado
0017#STR0017#ALL#Diario
0018#STR0018#ALL#Semanal
0019#STR0019#ALL#Quincenal
0020#STR0020#ALL#Mensual
0021#STR0021#ALL#Bimestral
0022#STR0022#ALL#Trimestral
0023#STR0023#ALL#Semestral
0024#STR0024#ALL#Anual
0025#STR0025#ALL#Condicion Negociada
0026#STR0026#ALL#Condicion Negoc.
0027#STR0027#ALL#Simple
0028#STR0028#ALL#Anticipado
0029#STR0029#ALL#Serie Anticipada
0030#STR0030#ALL#Posfijado
0031#STR0031#ALL#Serie Posfijada
0032#STR0032#ALL#Financiera  
0033#STR0033#ALL#�Confirma la salida de la rutina?
0034#STR0034#ALL#Forma de pago
0035#STR0035#ALL#Datos del cheque
0036#STR0036#ALL#Serie/Fac
0037#STR0037#ALL#Impresion de cheques
0038#STR0038#ALL#Consulta Stock  
0039#STR0039#ALL#Tablas de Precios
0040#STR0040#ALL# La condicion de pago actual no tiene factor
0041#STR0041#ALL# financiero para la Administradora elegida.
0042#STR0042#ALL# Elija otra condicion y caso no haya ninguna, por favor Registrela
0043#STR0043#ALL# Con anticipacion
0044#STR0044#ALL#Atencion
0045#STR0045#ALL#Administradora
0046#STR0046#ALL#No hay Administradoras de financiacion con permiso para 
0047#STR0047#ALL#usar factor. Incluya una Administradora y registre los factores
0048#STR0048#ALL#referentes a ella.
0049#STR0049#ALL#Financiacion
0050#STR0050#ALL#Detalles
0051#STR0051#ALL#Condicion de pago:
0052#STR0052#ALL#�Financiacion Propia?
0053#STR0053#ALL#Si
0054#STR0054#ALL#No
0055#STR0055#ALL#Fecha
0056#STR0056#ALL#Valor por pagar
0057#STR0057#ALL#Fecha y valores por pagar
0058#STR0058#ALL#Total:
0059#STR0059#ALL#Cuotas:
0060#STR0060#ALL#Factor:
0061#STR0061#ALL#Condicion:
0062#STR0062#ALL#�Desea imprimir el comprobante de? 
0063#STR0063#ALL#�Financiacion?
0064#STR0064#ALL#Impresion
0065#STR0065#ALL#No hay proceso de impresion para el comprobante de
0066#STR0066#ALL# Financiacion. - Revise si los archivos IMPFATOR.PRX
0067#STR0067#ALL# e IMPFATOR._IW estan en el directorio de las tablas
0068#STR0068#ALL# de configuracion del sistema, por lo general \SIGAADV\.
0069#STR0069#ALL#La alicuota de ICMS utilizada en este producto no esta registrada
0070#STR0070#ALL#En la impresora fiscal. Utilice la opcion Agrega Alicuota en el Menu
0071#STR0071#ALL#Miscelanea, Modulo Fiscal, para registrarla en la impresora.
0072#STR0072#ALL#La alicuota no registrada es:
0073#STR0073#ALL#Ningun drive
0074#STR0074#ALL#Tabla
0075#STR0075#ALL#Precio
0076#STR0076#ALL#Doble clic para seleccionar la tabla
0077#STR0077#ALL#Serie
0078#STR0078#ALL#Numero
0079#STR0079#ALL#Imprimiendo el presupuesto. �Espere!..
0080#STR0080#ALL#Salir
0081#STR0081#ALL#Admin. no registrada
0082#STR0082#ALL# Calculo de interes
0083#STR0083#ALL# Administradora 
0084#STR0084#ALL# Datos del pago 
0085#STR0085#ALL#Valor Base
0086#STR0086#ALL#Entrada
0087#STR0087#ALL#Ts.Interes
0088#STR0088#ALL#Cuotas
0089#STR0089#ALL#Intervalo
0090#STR0090#ALL#Utilizar Financiadora
0091#STR0091#ALL#Simple
0092#STR0092#ALL#Serie Pagos
0093#STR0093#ALL#Price
0094#STR0094#ALL#SAC
0095#STR0095#ALL#Imprimiendo el presupuesto. Espere...
0096#STR0096#ALL#Aguarde la impresion de la factura..
0097#STR0097#ALL#El registro del num. de serie es obligatorio...
0098#STR0098#ALL#La cantidad por serie debe ser igual a 1...
0099#STR0099#ALL#Num.serie ya fue utilizado...En otro item de este mismo pedido...
0100#STR0100#ALL#Serie pertenece a otro producto...Producto: 
0101#STR0101#ALL#Revisar Direcc. del Produc... Producto  : 
0102#STR0102#ALL#Revisar Direcc. del Produc... Deposito  : 
0103#STR0103#ALL#Revisar Ubicac. del Produc... Ubicacion : 
0104#STR0104#ALL#Revisar Direcc. del Produc... Lote     : 
0105#STR0105#ALL#Revisar Direcc. del Produc... Sub-Lote : 
0106#STR0106#ALL#No existe este numero serie disponible p/uso.
0107#STR0107#ALL#El registro del deposito es obligatorio.
0108#STR0108#ALL#Serie pertenece a otro producto de la tienda...
0109#STR0109#ALL#Se restara un credito con valor de: 
0110#STR0110#ALL#Creditos pendientes
0111#STR0111#ALL#Total seleccionado
0112#STR0112#ALL#Valor
0113#STR0113#ALL#Numero
0114#STR0114#ALL#Emision
0115#STR0115#ALL#Valor del descuento no permitido para esta caja
0116#STR0116#ALL#Descuento no autorizado
0117#STR0117#ALL#Este producto no fue encontrado en esta direcc.
0118#STR0118#ALL#Cantidad solicitada mayor que la disponible en la direcc.: 
0119#STR0119#ALL#Porcentaje de descuento no permitido para esta caja
0120#STR0120#ALL#Descuento no autorizado
0121#STR0121#ALL#Caja no autorizada
0122#STR0122#ALL#Factura
0123#STR0123#ALL#Numeracion Factura
0124#STR0124#ALL#Informe el numero de Lote
0125#STR0125#ALL#Lote no encontrado
0126#STR0126#ALL#�Desea modificar las fechas de las cuotas del presupuesto, basado en la fecha de hoy?
0127#STR0127#ALL#Bloqueo de Credito. Sera necesario ejecutar la liberacion antes de finalizar Venta
0128#STR0128#ALL#Total Pagado
0129#STR0129#ALL#Utilizar Financiera
0130#STR0130#ALL#Primera cuota
0131#STR0131#ALL#Vlr. Moneda Venta
0132#STR0132#ALL#Valor Original
0133#STR0133#ALL#Moneda Original
0134#STR0134#ALL#Existe um credito adicional sendo considerado nesta troca, deseja utiliza-lo como acr�scimo?
0135#STR0135#ALL#El campo Tasa Interes debe tener valor positivo.
0136#STR0136#ALL#Tabla de Registro Fiscal
0137#STR0137#ALL#Registro Fiscal
0138#STR0138#ALL#Direccion
0139#STR0139#ALL#Telefono
0140#STR0140#ALL#Actividad
0141#STR0141#ALL#Esta rutina puede accederse solo para ventas con cliente estandart.
0142#STR0142#ALL#El codigo del cliente estandar es: 
0143#STR0143#ALL#Nombre
0144#STR0144#ALL#�Registro Fiscal no archivado!
0145#STR0145#ALL#Ok
0146#STR0146#ALL#El tipo de cliente no permite recibir Certificados de Exencion de IVA.
0147#STR0147#ALL#El cliente debe ser de tipo 2(Exencion de IVA).
0148#STR0148#ALL#El tipo de cliente no permite recibir Certificados de Retencion de IVA.
0149#STR0149#ALL#El cliente debe ser de tipo 3(Agente de Retencion de IVA).
0150#STR0150#ALL#El valor del IVA en la venta, 
0151#STR0151#ALL#, no corresponde al valor del titulo de la Retencion/Exencion.
0152#STR0152#ALL#�Confirma la actualizacion de la diferencia en otra cuota?
0153#STR0153#ALL#No se puede tener 2 o mas cuotas de Retencion o Exencion de IVA.
0154#STR0154#ALL#Corrija la forma de pago de una de las cuotas.
0155#STR0155#ALL#Saldo Insuficiente
0156#STR0156#ALL#No hay saldo disponible en el lote 
0157#STR0157#ALL#Saldo Disponible: 
0158#STR0158#ALL#Dia vencimiento
0159#STR0159#ALL#Dia Fijo
0160#STR0160#ALL#Descuento
0161#STR0161#ALL#Se detecto una modificacion en el descuento del Valor Total.
0162#STR0162#ALL#Usted desea:
0163#STR0163#ALL#�Mantener el Valor del Descuento?
0164#STR0164#ALL#�Mantener el Porcentaje de Descuento?
0165#STR0165#ALL#�Poner en cero el valor y el porcentaje?
0166#STR0166#ALL#Mantener la opcion para todos los items de este comprobante.
0167#STR0167#ALL#La condicion de pago no coincide con el tipo de administradora
0168#STR0168#ALL#seleccionada. El campo forma de pago de condicion de pagamento tiene que ser del tipo FI
0169#STR0169#ALL#Numero de Serie ya utilizada en esta venta
0170#STR0170#ALL#Concepto de Numero de Serie habilitado
0171#STR0171#ALL#Completar el campo Numero Serie
0172#STR0172#ALL#La cantidad debe ser igual a 1 
 

LOJA010B_PT-BR.TRES

 0001#STR0001#ALL#Fator - Proprio
0002#STR0002#ALL#Fator - Outros
0003#STR0003#ALL#Simples
0004#STR0004#ALL#Volte Sempre
0005#STR0005#ALL#Dados do Produto:
0006#STR0006#ALL#C�digo
0007#STR0007#ALL#Unidade
0008#STR0008#ALL#Grupo
0009#STR0009#ALL#Descri��o
0010#STR0010#ALL#Estoque:
0011#STR0011#ALL#Inicial
0012#STR0012#ALL#Atual
0013#STR0013#ALL#Pre�os de Venda:
0014#STR0014#ALL#Antecipado
0015#STR0015#ALL#Mensal
0016#STR0016#ALL#Pos-fixado
0017#STR0017#ALL#Diario
0018#STR0018#ALL#Semanal
0019#STR0019#ALL#Quinzenal
0020#STR0020#ALL#Mensal
0021#STR0021#ALL#Bimestral
0022#STR0022#ALL#Trimestral
0023#STR0023#ALL#Semestral
0024#STR0024#ALL#Anual
0025#STR0025#ALL#Condicao Negociada
0026#STR0026#ALL#Condi��o Negoc.
0027#STR0027#ALL#Simples
0028#STR0028#ALL#Antecipado
0029#STR0029#ALL#Serie Antecipada
0030#STR0030#ALL#Pos-fixado
0031#STR0031#ALL#Serie Pos-fixada
0032#STR0032#ALL#Financiadora
0033#STR0033#ALL#Confirma a saida da rotina?
0034#STR0034#ALL#Forma de Pagamento
0035#STR0035#ALL#Dados do Cheque
0036#STR0036#ALL#Serie/NF
0037#STR0037#ALL#Impressao de Cheques
0038#STR0038#ALL#Consulta Estoque
0039#STR0039#ALL#Tabelas de Precos
0040#STR0040#ALL#A condicao de pagamento atual nao contem
0041#STR0041#ALL# fator financeiro para a administradora escolhida.
0042#STR0042#ALL# Escolha outra condicao, e caso nao exista nenhuma, favor cadastra-la
0043#STR0043#ALL# previamente.
0044#STR0044#ALL#Aten��o
0045#STR0045#ALL#Administradora
0046#STR0046#ALL#Nao existem administradoras de financiamento habilitadas
0047#STR0047#ALL# a utilizar Fator. Incluir uma adminitradora e cadastrar os fatores
0048#STR0048#ALL# referentes a ela.
0049#STR0049#ALL#Financiamento
0050#STR0050#ALL#Detalhes
0051#STR0051#ALL#Condicao de pagamento:
0052#STR0052#ALL#Financiamento Proprio ? 
0053#STR0053#ALL#Sim
0054#STR0054#ALL#Nao
0055#STR0055#ALL#Data
0056#STR0056#ALL#Valor a pagar
0057#STR0057#ALL#Datas e Valores a Pagar
0058#STR0058#ALL#Total:
0059#STR0059#ALL#Parcelas:
0060#STR0060#ALL#Fator:
0061#STR0061#ALL#Condicao:
0062#STR0062#ALL#Deseja imprimir o comprovante de 
0063#STR0063#ALL#Financiamento ?
0064#STR0064#ALL#Impressao
0065#STR0065#ALL#Script de impressao para o comprovante 
0066#STR0066#ALL# de financiamento nao exite - Verifique se o arquivo
0067#STR0067#ALL# IMPFATOR.PRX e IMPFATOR._IW estao no diretorio das
0068#STR0068#ALL# Tabelas de configuracao do Sistema. Normalmente \SIGAADV\.
0069#STR0069#ALL#A aliquota de Icms utilizada neste produto nao esta 
0070#STR0070#ALL#cadastrada na Impressora fiscal. utilize a opcao adiciona Aliquota 
0071#STR0071#ALL#no menu Miscelanea, Modulo fiscal, para cadastra-la na Impressora. 
0072#STR0072#ALL#a aliquota nao cadastrada � : 
0073#STR0073#ALL#Nenhum Drive
0074#STR0074#ALL#Tabela
0075#STR0075#ALL#Preco
0076#STR0076#ALL#Duplo Click do mouse para escolher a tabela
0077#STR0077#ALL#Serie
0078#STR0078#ALL#Numero
0079#STR0079#ALL#Imprimindo o Orcamento. Aguarde...
0080#STR0080#ALL#Sair
0081#STR0081#ALL#Admin. nao Cadastrada
0082#STR0082#ALL# Calculo de Juros 
0083#STR0083#ALL# Administradora 
0084#STR0084#ALL# Dados do Pagamento 
0085#STR0085#ALL#Valor Base
0086#STR0086#ALL#Entrada
0087#STR0087#ALL#Taxa Juros
0088#STR0088#ALL#Parcelas
0089#STR0089#ALL#Intervalo
0090#STR0090#ALL#Utilizar Financiadora
0091#STR0091#ALL#Simples
0092#STR0092#ALL#Serie Pgtos
0093#STR0093#ALL#Price
0094#STR0094#ALL#SAC
0095#STR0095#ALL#Imprimindo o Pedido. Aguarde...
0096#STR0096#ALL#Aguarde a impressao do Cupom Fiscal...
0097#STR0097#ALL#A digitacao do numero de serie � obrigatoria...
0098#STR0098#ALL#A quantidade por serie deve ser igual a 1...
0099#STR0099#ALL#Numero de serie ja foi utilizado em outro item deste mesmo pedido...
0100#STR0100#ALL#Numero de serie pertence a outro produto... Produto: 
0101#STR0101#ALL#Rever Endereco do Produto... Produto  : 
0102#STR0102#ALL#Rever Endereco do Produto... Armazem  : 
0103#STR0103#ALL#Rever Endereco do Produto... Endereco : 
0104#STR0104#ALL#Rever Endereco do Produto... Lote     : 
0105#STR0105#ALL#Rever Endereco do Produto... Sub-Lote : 
0106#STR0106#ALL#Nao existe este numero de serie disponivel para uso.
0107#STR0107#ALL#A digitacao do armazem � obrigatoria.
0108#STR0108#ALL#Numero de serie pertence a outro produto da loja...
0109#STR0109#ALL#Ir� restar um cr�dito no valor de: 
0110#STR0110#ALL#Creditos em aberto
0111#STR0111#ALL#Total Selecionado
0112#STR0112#ALL#Valor
0113#STR0113#ALL#Numero
0114#STR0114#ALL#Emissao
0115#STR0115#ALL#Valor do desconto nao permitido para o caixa atual
0116#STR0116#ALL#Desconto nao autorizado
0117#STR0117#ALL#Este produto nao foi encontrado neste endereco
0118#STR0118#ALL#Quantidade solicitada maior que a disponivel no endereco: 
0119#STR0119#ALL#Percentual de desconto nao permitido para o caixa atual
0120#STR0120#ALL#Desconto nao autorizado
0121#STR0121#ALL#Caixa nao autorizado
0122#STR0122#ALL#N.Fiscal
0123#STR0123#ALL#Numeracao N.Fiscal
0124#STR0124#ALL#Informe o numero do Lote
0125#STR0125#ALL#Lote nao encontrado
0126#STR0126#ALL#Deseja ajustar as datas das parcelas do orcamento, com base na data de hoje?
0127#STR0127#ALL#Bloqueio de Credito. Sera necessario executar a Liberacao antes de Finalizar Venda
0128#STR0128#ALL#Total Pago
0129#STR0129#ALL#Utilizar Financiadora
0130#STR0130#ALL#Primeira parcela
0131#STR0131#ALL#Vlr. Moeda Venda
0132#STR0132#ALL#Valor Original
0133#STR0133#ALL#Moeda Original
0134#STR0134#ALL#Existe um credito adicional sendo considerado nesta troca, deseja utiliza-lo como acr�scimo?
0135#STR0135#ALL#O campo Taxa Juros deve ter valor positivo.
0136#STR0136#ALL#Tabela de Registro Fiscal
0137#STR0137#ALL#Registro Fiscal
0138#STR0138#ALL#Endereco
0139#STR0139#ALL#Telefone
0140#STR0140#ALL#Atividade
0141#STR0141#ALL#Esta rotina somente pode ser acessada para vendas com cliente padrao.
0142#STR0142#ALL#O codigo do cliente padrao e: 
0143#STR0143#ALL#Nome
0144#STR0144#ALL#Registro Fiscal nao cadastrado!
0145#STR0145#ALL#Ok
0146#STR0146#ALL#O tipo do cliente nao permite o recebimento de Certificados de Isencao de IVA.
0147#STR0147#ALL#O cliente deve ser do tipo 2(Isencao de IVA).
0148#STR0148#ALL#O tipo do cliente nao permite o recebimento de Certificados de Retencao de IVA.
0149#STR0149#ALL#O cliente deve ser do tipo 3(Agente de Retencao de IVA).
0150#STR0150#ALL#O valor do IVA na venda, 
0151#STR0151#ALL#, nao corresponde ao valor do titulo da retencao/isencao.
0152#STR0152#ALL#Confirma a atualizacao da diferenca em outra parcela?
0153#STR0153#ALL#Nao e permitido ter 2 ou mais parcelas de Retencao ou Isencao de IVA.
0154#STR0154#ALL#Corrija a forma de pagamento de uma das parcelas.
0155#STR0155#ALL#Saldo Insuficiente
0156#STR0156#ALL#N�o ha saldo disponivel no lote 
0157#STR0157#ALL#Saldo Disponivel: 
0158#STR0158#ALL#Dia vencimento
0159#STR0159#ALL#Dia Fixo
0160#STR0160#ALL#Desconto
0161#STR0161#ALL#Foi detectado uma alterac�o no desconto do Valor Total.
0162#STR0162#ALL#Voce deseja:
0163#STR0163#ALL#Manter o Valor do Desconto?
0164#STR0164#ALL#Manter a Porcentagem do Desconto?
0165#STR0165#ALL#Zerar o valor e a porcentagem?
0166#STR0166#ALL#Manter a escolha acima para todos os itens deste cupom.
0167#STR0167#ALL#A Condicao de Pagamento nao condiz com o Tipo de Administradora
0168#STR0168#ALL#selecionada. O campo Forma Pagto da condicao de pagamento tem que ser do tipo FI.
0169#STR0169#ALL#Numero de Serie ja utilizada nesta venda
0170#STR0170#ALL#Conceito de Numero de Serie habilitado
0171#STR0171#ALL#Preencher o campo Numero Serie 
0172#STR0172#ALL#A quantidade deve ser igual a 1
 

LOJA010B_PT-PT.TRES

 0001#STR0001#ALL#Factor - Proprio
0002#STR0002#ALL#Factor - Outros
0005#STR0005#ALL#Dados Do Artigo:
0010#STR0010#ALL#Stock:
0012#STR0012#ALL#Actual
0013#STR0013#ALL#Pre�os De Venda:
0017#STR0017#ALL#Di�rio
0025#STR0025#ALL#Condi��o Negociada
0026#STR0026#ALL#Condi��o negoc.
0034#STR0034#ALL#Forma De Pagamento
0035#STR0035#ALL#Dados Do Cheque
0036#STR0036#ALL#S�rie/factura
0037#STR0037#ALL#Impress�o De Cheques
0038#STR0038#ALL#Consulta De Stock
0039#STR0039#ALL#Tabelas De Pre�os
0040#STR0040#ALL#A condi��o de pagamento actual n�o cont�m
0041#STR0041#ALL# factor financeiro para a administra��o escolhida.
0042#STR0042#ALL# escolher outra condi��o, e caso n�o exista nenhuma, por favor registe-a
0045#STR0045#ALL#Administra��o
0046#STR0046#ALL#N�o existem administra��es de financiamento activadas
0047#STR0047#ALL# a utilizar factor. incluir uma adminitradora e registar os factores
0051#STR0051#ALL#Condi��o de pagamento:
0052#STR0052#ALL#Financiamento pr�prio ? 
0054#STR0054#ALL#N�o
0057#STR0057#ALL#Datas E Valores A Pagar
0060#STR0060#ALL#Factor:
0061#STR0061#ALL#Condi��o:
0064#STR0064#ALL#Impress�o
0065#STR0065#ALL#Script de impress�o para o comprovante 
0066#STR0066#ALL# de financiamento n�o exite - verifique se o arquivo
0067#STR0067#ALL# impfactor.prx e impfactor._iw est�o no direct�rio das
0068#STR0068#ALL# tabelas de configura��o do sistema. normalmente \sigaadv\.
0069#STR0069#ALL#A taxa de icms utilizada neste produto n�o esta 
0070#STR0070#ALL#Registada na impressora fiscal. utilize a op��o adiciona taxa 
0071#STR0071#ALL#No menu miscelanea, modulo fiscal, para regista-la na impressora. 
0072#STR0072#ALL#A taxa n�o registada e : 
0075#STR0075#ALL#Pre�o
0076#STR0076#ALL#Duplo click do mouse para escolher a tabela
0077#STR0077#ALL#S�rie
0078#STR0078#ALL#N�mero
0079#STR0079#ALL#Imprimindo O Or�amento. Aguarde...
0081#STR0081#ALL#Administra��o N�o Registada
0082#STR0082#ALL# c�lculo de juros 
0083#STR0083#ALL# administradora 
0084#STR0084#ALL# dados do pagamento 
0087#STR0087#ALL#Taxa De Juros
0092#STR0092#ALL#Serie Pgts
0093#STR0093#ALL#Pre�e
0094#STR0094#ALL#Sac
0095#STR0095#ALL#Imprimindo O Pedido. Aguarde...
0096#STR0096#ALL#Aguarde A Impress�o Do Cupom Fiscal...
0097#STR0097#ALL#A digita��o do n�mero de serie e obrigatoria...
0099#STR0099#ALL#N�mero de serie j� foi utilizado em outro item deste mesmo pedido...
0100#STR0100#ALL#N�mero de serie pertence a outro produto... produto: 
0101#STR0101#ALL#Rever endereco do produto... produto  : 
0102#STR0102#ALL#Rever endereco do produto... armaz�m  : 
0103#STR0103#ALL#Rever endereco do produto... endereco : 
0104#STR0104#ALL#Rever endereco do produto... lote     : 
0105#STR0105#ALL#Rever endereco do produto... sub-lote : 
0106#STR0106#ALL#N�o existe este n�mero de serie disponivel para uso.
0107#STR0107#ALL#A digita��o do armaz�m e obrigatoria.
0108#STR0108#ALL#N�mero de serie pertence a outro produto da loja...
0110#STR0110#ALL#Cr�ditos em aberto
0111#STR0111#ALL#Total Seleccionado
0113#STR0113#ALL#N�mero
0114#STR0114#ALL#Emiss�o
0115#STR0115#ALL#Valor do desconto n�o permitido para o caixa atual
0116#STR0116#ALL#Desconto n�o autorizado
0117#STR0117#ALL#Este produto n�o foi encontrado neste endereco
0119#STR0119#ALL#Percentual de desconto n�o permitido para o caixa atual
0120#STR0120#ALL#Desconto n�o autorizado
0121#STR0121#ALL#Caixa n�o autorizada
0122#STR0122#ALL#N.fiscal
0123#STR0123#ALL#Numera��o N.fiscal
0124#STR0124#ALL#Informe O N�mero Do Lote
0125#STR0125#ALL#Lote n�o encontrado
0126#STR0126#ALL#Deseja ajustar as datas das parcelas do or�amento, com base na data de hoje?
0127#STR0127#ALL#Bloqueio De Cr�dito. Ser� Necess�rio Executar A Autoriza��o Antes De Finalizar Venda
0134#STR0134#ALL#Existe um cr�dito adicional sendo considerado nesta troca, deseja utiliza-lo como acrescimo?
0135#STR0135#ALL#O campo taxa de juros deve ter valor positivo.
0136#STR0136#ALL#Tabela De Registo Fiscal
0137#STR0137#ALL#Registo Fiscal
0138#STR0138#ALL#Morada
0140#STR0140#ALL#Actividade
0141#STR0141#ALL#Este procedimento apenas pode ser acedido para vendas com cliente padr�o.
0142#STR0142#ALL#O c�digo do cliente padr�o �: 
0144#STR0144#ALL#Registo fiscal n�o registado!
0146#STR0146#ALL#O Tipo Do Cliente N�o Permite A Recep��o De Certificados De Isen��o De Iva.
0147#STR0147#ALL#O Cliente Deve Ser Do Tipo 2(isen��o De Iva).
0148#STR0148#ALL#O Tipo Do Cliente N�o Permite A Recep��o De Certificados De Reten��o De Iva.
0149#STR0149#ALL#O Cliente Deve Ser Do Tipo 3(agente De Reten��o De Iva).
0150#STR0150#ALL#O valor do iva na venda, 
0151#STR0151#ALL#, n�o corresponde ao valor do t�tulo da reten��o/isen��o.
0152#STR0152#ALL#Confirma a actualiza��o da diferen�a em outra parcela?
0153#STR0153#ALL#N�o � Permitido Ter 2 Ou Mais Parcelas De Reten��o Ou Isen��o De Iva.
0156#STR0156#ALL#N�o h� saldo dispon�vel no lote 
0157#STR0157#ALL#Saldo dispon�vel: 
0161#STR0161#ALL#Foi Detectada Uma Altera��o No Desconto Do Valor Total.
0162#STR0162#ALL#Voc� deseja:
0163#STR0163#ALL#Manter O Valor Do Desconto?
0164#STR0164#ALL#Manter A Percentagem Do Desconto?
0165#STR0165#ALL#P�r a zeros o valor e a percentagem?
0166#STR0166#ALL#Manter a escolha acima para todos os itens deste cart�o.
0167#STR0167#ALL#A Condi��o De Pagamento N�o Condiz Com O Tipo De Administra��o
0168#STR0168#ALL#Seleccionada. O Campo Forma Pagamento Da Condi��o De Pagamento Tem Que Ser Do Tipo Fi.
0169#STR0169#ALL#N�mero de s�rie j� utilizada nesta venda
0170#STR0170#ALL#Elem. crit�rio de n�mero de s�rie activado
0171#STR0171#ALL#Preencher o campo n�mero de s�rie 
 

LOJA010B_RU.TRES

 0001#STR0001#ALL#Factor- Own
0002#STR0002#ALL#Factor- Others
0003#STR0003#ALL#�����.
0004#STR0004#ALL#Come Back Soon
0005#STR0005#ALL#Product Data:
0006#STR0006#ALL#��� 
0007#STR0007#ALL#��. 
0008#STR0008#ALL#������
0009#STR0009#ALL#��������   
0010#STR0010#ALL#Inventory:
0011#STR0011#ALL#Opening
0012#STR0012#ALL#�����. 
0013#STR0013#ALL#Sales Prices:
0014#STR0014#ALL#In Advance
0015#STR0015#ALL#������.
0016#STR0016#ALL#Post-Fixed
0017#STR0017#ALL#�����
0018#STR0018#ALL#������
0019#STR0019#ALL#��.� ���.
0020#STR0020#ALL#������.
0021#STR0021#ALL#BiMonthly
0022#STR0022#ALL#Quaterly
0023#STR0023#ALL#Semesteral
0024#STR0024#ALL#������
0025#STR0025#ALL#Negotiated Condition
0026#STR0026#ALL#Negociat.Condition
0027#STR0027#ALL#�����.
0028#STR0028#ALL#In Advance
0029#STR0029#ALL#Antecipated Series  
0030#STR0030#ALL#Post-Fixed
0031#STR0031#ALL#Post-Fixed Series
0032#STR0032#ALL#Financing Institution
0033#STR0033#ALL#Confirm routine Exit?
0034#STR0034#ALL#����� �������
0035#STR0035#ALL#Check Data
0036#STR0036#ALL#Series/Invoice
0037#STR0037#ALL#Check Printing
0038#STR0038#ALL#Search Inventory
0039#STR0039#ALL#������-�  
0040#STR0040#ALL#Current payment mode does not
0041#STR0041#ALL#hold the financial factor for the selected administration institution.
0042#STR0042#ALL#Select another payment mode and in case there is no other one, please register
0043#STR0043#ALL#it previously
0044#STR0044#ALL#�������� 
0045#STR0045#ALL#Administration Institution
0046#STR0046#ALL#There are no financing administration institutions licenced to
0047#STR0047#ALL#use the Factor. Insert one Administration Institution and register the factors
0048#STR0048#ALL#referring to it.
0049#STR0049#ALL#���-���  
0050#STR0050#ALL#������.
0051#STR0051#ALL#Payment terms:  
0052#STR0052#ALL#Own Financing?  
0053#STR0053#ALL#�� 
0054#STR0054#ALL#��
0055#STR0055#ALL#����
0056#STR0056#ALL#Amount payable
0057#STR0057#ALL#Dates and Amounts Payable
0058#STR0058#ALL#Total:
0059#STR0059#ALL#Installments:
0060#STR0060#ALL#Factor:
0061#STR0061#ALL#���. ������: 
0062#STR0062#ALL#Do you want to print the Financing
0063#STR0063#ALL#voucher?
0064#STR0064#ALL#������  
0065#STR0065#ALL#Printing script for the financing voucher
0066#STR0066#ALL#does not exist - Check whether the files
0067#STR0067#ALL#IMPFATOR.PRX and IMPFATOR._IW are in the directory
0068#STR0068#ALL#of the System`s configuration Tables. Usually SIGAADV.
0069#STR0069#ALL#Icms rate used in this product is not registered
0070#STR0070#ALL#in the fiscal Printer. Use the option add tax rate found in the menu
0071#STR0071#ALL#Miscellaneous, fiscal Module, in order to register it in the printer
0072#STR0072#ALL#The non-registered rate is,:
0073#STR0073#ALL#No Drive
0074#STR0074#ALL#���� 
0075#STR0075#ALL#��-�
0076#STR0076#ALL#Doubleclick on the mouse to select the price list
0077#STR0077#ALL#����� 
0078#STR0078#ALL#�     
0079#STR0079#ALL#Printing Budget. Please wait...
0080#STR0080#ALL#�����
0081#STR0081#ALL#Admin.Inst. not registered
0082#STR0082#ALL#Interest Calculation
0083#STR0083#ALL#Administration Institution
0084#STR0084#ALL#Payment Data
0085#STR0085#ALL#Base Value
0086#STR0086#ALL#Down Payment
0087#STR0087#ALL#Interest Rate
0088#STR0088#ALL#������      
0089#STR0089#ALL#��������
0090#STR0090#ALL#Use Financing Institution
0091#STR0091#ALL#�����.
0092#STR0092#ALL#Payment Series
0093#STR0093#ALL#���� 
0094#STR0094#ALL#SAC (Customer Service)
0095#STR0095#ALL#Printing Order. Please wait...
0096#STR0096#ALL#Please wait, printing Voucher...
0097#STR0097#ALL#Serial number input is mandatory...
0098#STR0098#ALL#Quantity per serial number must be equal to 1...
0099#STR0099#ALL#Serial number already used to another item of this order...
0100#STR0100#ALL#Serial number belongs to another product..Product:
0101#STR0101#ALL#Review Product Address.... Product  : 
0102#STR0102#ALL#Review Product Address.... Warehouse: 
0103#STR0103#ALL#Review Product Address.... Location : 
0104#STR0104#ALL#Review Product Address.... Lot      : 
0105#STR0105#ALL#Review Product Address.... Sublot   : 
0106#STR0106#ALL#This serial number is not available for its usage here.
0107#STR0107#ALL#It is mandatory to enter the Warehouse.
0108#STR0108#ALL#Serial number belongs to another product in the store...
0109#STR0109#ALL#A credit will be remained at the value of:
0110#STR0110#ALL#Pending credits
0111#STR0111#ALL#Selected Total
0112#STR0112#ALL#����.
0113#STR0113#ALL#�     
0114#STR0114#ALL#�����.: 
0115#STR0115#ALL#Current cash discount value not allowed
0116#STR0116#ALL#Discount not allowed
0117#STR0117#ALL#Product not found in this address
0118#STR0118#ALL#Requested quantity higher than the one available at the address: 
0119#STR0119#ALL#Discount percentage not allowed for the current cash
0120#STR0120#ALL#Discount not allowed
0121#STR0121#ALL#Cash not allowed
0122#STR0122#ALL#��.���.
0123#STR0123#ALL#Invoice Numbering
0124#STR0124#ALL#Please enter the Lot number
0125#STR0125#ALL#Lot not found
0126#STR0126#ALL#Do you want to adjust the budget installments dates based on the current date?
0127#STR0127#ALL#Credit Freeze. Sale Release must be executed Concluding it.
0128#STR0128#ALL#Amount Paid
0129#STR0129#ALL#Use Financing Institution
0130#STR0130#ALL#������ �����     
0131#STR0131#ALL#Sales Currency Value
0132#STR0132#ALL#������. ����-�
0133#STR0133#ALL#�����. ������    
0134#STR0134#ALL#There is an additional credit being considered on this change. Do you want to use it as addition?
0135#STR0135#ALL#The field Interests rate must have a positive value.
0136#STR0136#ALL#Fiscal Record Table
0137#STR0137#ALL#Fiscal Record
0138#STR0138#ALL#�����  
0139#STR0139#ALL#�������  
0140#STR0140#ALL#������. 
0141#STR0141#ALL#This routine can only be accessed for standard cutomer sales.
0142#STR0142#ALL#The customer standard code is: 
0143#STR0143#ALL#��� 
0144#STR0144#ALL#Fiscal Record not registered !
0145#STR0145#ALL#��
0146#STR0146#ALL#Customer type cannot receive IVA Exemption Certificate.                       
0147#STR0147#ALL#Customer must be a type 2 one ( IVA exempt.).
0148#STR0148#ALL#Customer type cannot receive IVA Retention Certificates.                       
0149#STR0149#ALL#Customer must be a type 3 one (  IVA Retention Agent  ).
0150#STR0150#ALL#The IVA value at the sale
0151#STR0151#ALL#does not match the retention/exemption bill value.       
0152#STR0152#ALL#Confirm updating the diffrence in other installment. 
0153#STR0153#ALL#Cannot have 2 or more installments of IVA Retention or Exemption.    
0154#STR0154#ALL#Correct the payment mode of one of the installm. 
0155#STR0155#ALL#������������� ������
0156#STR0156#ALL#No balance available in lot.
0157#STR0157#ALL#Available Balance: 
0158#STR0158#ALL#�� ���. 
0159#STR0159#ALL#Fix Day 
0160#STR0160#ALL#������  
0161#STR0161#ALL#A change in the Total Value discount has been detected.
0162#STR0162#ALL#Will you:   
0163#STR0163#ALL#Keep the Discount value?   
0164#STR0164#ALL#Keep the discount percentage?    
0165#STR0165#ALL#Zero value and percentage?    
0166#STR0166#ALL#Keep above choice for aal the items of this coupon.    
0167#STR0167#ALL#The Payment Term does not match the Type of Administrator      
0168#STR0168#ALL#selected. The field  Payment Mode of the payment term must belong to type FI.    
0169#STR0169#ALL#Serial number already used in this sale
0170#STR0170#ALL#Concept of Serial Number enabled
0171#STR0171#ALL#Fill in the field Serial Number
0172#STR0172#ALL#The quantity must be equal to 1