Include P12 V2 - LOJA010C

LOJA010C.CH

 #DEFINE STR0001 FWI18NLang("LOJA010C","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA010C","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA010C","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA010C","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA010C","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA010C","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA010C","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA010C","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA010C","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA010C","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA010C","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA010C","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA010C","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA010C","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA010C","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA010C","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA010C","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA010C","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA010C","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA010C","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA010C","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA010C","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA010C","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA010C","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA010C","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA010C","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA010C","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA010C","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA010C","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA010C","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA010C","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA010C","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA010C","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA010C","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA010C","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA010C","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA010C","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA010C","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA010C","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA010C","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA010C","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA010C","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA010C","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA010C","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA010C","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA010C","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA010C","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA010C","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA010C","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA010C","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA010C","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA010C","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA010C","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA010C","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA010C","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA010C","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA010C","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA010C","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA010C","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA010C","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA010C","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA010C","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA010C","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA010C","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA010C","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA010C","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA010C","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA010C","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA010C","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA010C","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA010C","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA010C","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA010C","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA010C","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA010C","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA010C","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA010C","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA010C","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA010C","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA010C","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA010C","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA010C","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA010C","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA010C","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA010C","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA010C","STR0086",86)
 

LOJA010C_EN.TRES

 0001#STR0001#ALL# SIGAESP FOR WINDOWS
0002#STR0002#ALL# SIGALOJA FOR WINDOWS
0003#STR0003#ALL#The total sales amount is equal to the amount of the  
0004#STR0004#ALL#financed plus inflow amount.  Probably there is some problem with
0005#STR0005#ALL#the payment condition and the amount of interests.       
0006#STR0006#ALL#Check Data    
0007#STR0007#ALL#Bill amount:
0008#STR0008#ALL#Maturity Date:
0009#STR0009#ALL#Installm:
0010#STR0010#ALL#&Bank : 
0011#STR0011#ALL#Br&anch : 
0012#STR0012#ALL#&Accnt: 
0013#STR0013#ALL#&Check Num: 
0014#STR0014#ALL#&ID:
0015#STR0015#ALL#&Phone:
0016#STR0016#ALL#&Use in the following installm.
0017#STR0017#ALL#Convention
0018#STR0018#ALL#Voucher
0019#STR0019#ALL#Credit Card 
0020#STR0020#ALL#Financ.Instit.
0021#STR0021#ALL#Bill amount:
0022#STR0022#ALL#Maturity Date:
0023#STR0023#ALL#Installm:
0024#STR0024#ALL#Number: 
0025#STR0025#ALL#Administrator :
0026#STR0026#ALL#Uses in the following instalments
0027#STR0027#ALL#The payment modality Cash does not contain details
0028#STR0028#ALL#The Details of this instalment can be modified,      
0029#STR0029#ALL#because it is a Factor Financing. To modify it select in 'How to Pay' 
0030#STR0030#ALL#another financing institution or another payment term.
0031#STR0031#ALL#check Data    
0032#STR0032#ALL#Bill Amount:
0033#STR0033#ALL#Bank : 
0034#STR0034#ALL#Branch : 
0035#STR0035#ALL#Accnt: 
0036#STR0036#ALL#Check Numb.:
0037#STR0037#ALL#ID:
0038#STR0038#ALL#Phone :
0039#STR0039#ALL#Used in following installments
0040#STR0040#ALL#3rd Party Checks 
0041#STR0041#ALL#Continue Manually?
0042#STR0042#ALL#Payment CDC?
0043#STR0043#ALL#Error Reading the Check. Please try again or cancel and inform it manually?
0044#STR0044#ALL#Attention
0045#STR0045#ALL#Check`s data not entered !!!
0046#STR0046#ALL#Discount percent not allowed to this cash
0047#STR0047#ALL#Discount not allowed
0048#STR0048#ALL#Discount value not allowed to this cash
0049#STR0049#ALL#Discount not allowed
0050#STR0050#ALL#Payment type duplicated. Please check date, card nr. and card company
0051#STR0051#ALL#Payment type duplicated
0052#STR0052#ALL#Series:
0053#STR0053#ALL#Personalized Check
0054#STR0054#ALL#CGC/CNPJ:
0055#STR0055#ALL#Area Code(prefix):
0056#STR0056#ALL#Tel.Prefix:
0057#STR0057#ALL#Tel.Suffix:
0058#STR0058#ALL#Customer:
0059#STR0059#ALL#Account Opening Month:
0060#STR0060#ALL#Account Opening Year:
0061#STR0061#ALL#Checks Query Results 
0062#STR0062#ALL#Evaluation
0063#STR0063#ALL#Product with negative stock
0064#STR0064#ALL#Discount higher than the item value: 
0065#STR0065#ALL#Cleareance:
0066#STR0066#ALL#CI:
0067#STR0067#ALL#Lay-Away
0068#STR0068#ALL#The list of products not available in stock is attached: 
0069#STR0069#ALL#Products not available in stock
0070#STR0070#ALL#Calculating the increase/discount and recalculating the taxes...
0071#STR0071#ALL#There is change balance for the sale, that can cause inconsistency on the data base.
0072#STR0072#ALL#Do you want to continue anyway?
0073#STR0073#ALL#Data for Final Consumer
0074#STR0074#ALL#Document Type
0075#STR0075#ALL#Document Number
0076#STR0076#ALL#Customer's Name
0077#STR0077#ALL#Address
0078#STR0078#ALL#Address sequence number not generated correctly.
0079#STR0079#ALL#Bank Code (
0080#STR0080#ALL#) does not exist. Do you confirm its entry?
0081#STR0081#ALL#TIO transaction not performed, please keep the voucher!
0082#STR0082#ALL#TIO transaction cancelled!
0083#STR0083#ALL#Continue Manually?
0084#STR0084#ALL#Confirm 
0085#STR0085#ALL#Cancell
0086#STR0086#ALL#A manual Invoice will be saved. Confirm the operation.   
 

LOJA010C_ES.TRES

 0001#STR0001#ALL# SIGAESP  PARA WINDOWS
0002#STR0002#ALL# SIGALOJA PARA WINDOWS
0003#STR0003#ALL#    El valor total de la venta no concuerda con el valor
0004#STR0004#ALL#financiado sumado al valor de la entrada. Tal vez exista algun
0005#STR0005#ALL#problema en la condicion de pago y el valor de los intereses.
0006#STR0006#ALL#Datos del cheque
0007#STR0007#ALL#Valor del titulo:
0008#STR0008#ALL#Fch. del vencimiento:
0009#STR0009#ALL#Cuota:  
0010#STR0010#ALL#&Banco: 
0011#STR0011#ALL#&Agencia: 
0012#STR0012#ALL#&Cuenta:
0013#STR0013#ALL#&Num.cheque: 
0014#STR0014#ALL#&DNI:
0015#STR0015#ALL#&Telefono:
0016#STR0016#ALL#&Utiliza en las proximas cuotas
0017#STR0017#ALL#Convenio
0018#STR0018#ALL#Vale
0019#STR0019#ALL#Tarjeta de credito
0020#STR0020#ALL#Financiera
0021#STR0021#ALL#Valor del titulo:
0022#STR0022#ALL#Fch. del vencimiento:
0023#STR0023#ALL#Cuota:
0024#STR0024#ALL#Numero: 
0025#STR0025#ALL#Administradora:
0026#STR0026#ALL#Utiliza en las proximas cuotas
0027#STR0027#ALL#La forma de pago En Efectivo no tiene detalles.
0028#STR0028#ALL#Los detalles de esta cuota no podran modificarse pues se
0029#STR0029#ALL#trata de una Financiacion por Factor. Para modificar, seleccione
0030#STR0030#ALL#en 'Como Pagar' otra financiera u otra condicion de pago.
0031#STR0031#ALL#Datos del Cheque
0032#STR0032#ALL#Valor del titulo:
0033#STR0033#ALL#Banco: 
0034#STR0034#ALL#Agencia: 
0035#STR0035#ALL#Cuenta: 
0036#STR0036#ALL#Num. cheque:
0037#STR0037#ALL#DNI:
0038#STR0038#ALL#Telefono:
0039#STR0039#ALL#Utiliza en las proximas cuotas
0040#STR0040#ALL#Cheque de terceros
0041#STR0041#ALL#�Continua manualmente?
0042#STR0042#ALL#�Pago CDC?
0043#STR0043#ALL#Error al intentar leer el cheque. �Intenta nuevamente o anula e informa manualmente?
0044#STR0044#ALL#Atencion
0045#STR0045#ALL#�No se informaron los datos del cheque!
0046#STR0046#ALL#Porcentaje de descuento no permitido para este cajero
0047#STR0047#ALL#Descuento no autorizado
0048#STR0048#ALL#Valor de descuento no permitido para este cajero
0049#STR0049#ALL#Descuento no autorizado
0050#STR0050#ALL#Forma de Pago duplicada. Verifique Fecha, Num. Tarjeta y Administradora
0051#STR0051#ALL#Duplicidad Forma Pago
0052#STR0052#ALL#Serie:
0053#STR0053#ALL#Cheque especial
0054#STR0054#ALL#CGC/CNPJ:
0055#STR0055#ALL#DDD:
0056#STR0056#ALL#Prefijo tel:
0057#STR0057#ALL#Sufijo tel:
0058#STR0058#ALL#Cliente:
0059#STR0059#ALL#Mes apertura cuenta:
0060#STR0060#ALL#A�o apertura cuenta:
0061#STR0061#ALL#Resultado de consulta de cheque 
0062#STR0062#ALL#Evaluacion
0063#STR0063#ALL#Producto con stock negativo
0064#STR0064#ALL#Descuento mayor que el valor del item: 
0065#STR0065#ALL#Compensacion:
0066#STR0066#ALL#CI:
0067#STR0067#ALL#Lay-Away
0068#STR0068#ALL#Sigue lista de los productos que no estan disponibles en stock: 
0069#STR0069#ALL#Productos no disponibles en stock
0070#STR0070#ALL#Haciendo el calculo del descuento/incremento y el recalculo de los impuestos...
0071#STR0071#ALL#Existe saldo del vuelto para la venta, lo que puede causar inconsistencia en la base de datos.
0072#STR0072#ALL#�Desea continuar asimismo?
0073#STR0073#ALL#Datos para consumidor final
0074#STR0074#ALL#Tipo del documento
0075#STR0075#ALL#Numero del documento
0076#STR0076#ALL#Nombre del cliente
0077#STR0077#ALL#Direccion
0078#STR0078#ALL#No fue posible generar numero secuencial de direccion correctamente.
0079#STR0079#ALL#Codigo de Banco (
0080#STR0080#ALL#) no existe.�Confirma su digitacion?
0081#STR0081#ALL#Transaccion TEF no efectuada, �por favor retener el comprobante!
0082#STR0082#ALL#�Transaccion TEF anulada!
0083#STR0083#ALL#�Continua Manualmente?
0084#STR0084#ALL#Confirma
0085#STR0085#ALL#Anula
0086#STR0086#ALL#Se grabara una Factura MANUAL. �Confirma la operacion?
 

LOJA010C_PT-BR.TRES

 0001#STR0001#ALL# SIGAESP    PARA    WINDOWS
0002#STR0002#ALL# SIGALOJA   PARA    WINDOWS
0003#STR0003#ALL#O valor total da venda n�o est� de acordo com o valor 
0004#STR0004#ALL#financiado somado ao valor da entrada. � poss�vel que haja algum 
0005#STR0005#ALL#Problema com a condi��o de pagamento e o valor dos Juros.
0006#STR0006#ALL#Dados do Cheque
0007#STR0007#ALL#Valor do t�tulo:
0008#STR0008#ALL#Data do Vencimento:
0009#STR0009#ALL#Parcela:
0010#STR0010#ALL#&Banco: 
0011#STR0011#ALL#&Ag�ncia: 
0012#STR0012#ALL#&Conta: 
0013#STR0013#ALL#&Num Cheque: 
0014#STR0014#ALL#&RG:
0015#STR0015#ALL#&Telefone:
0016#STR0016#ALL#&Utiliza nas pr�ximas parcelas
0017#STR0017#ALL#Conv�nio
0018#STR0018#ALL#Vale
0019#STR0019#ALL#Cart�o de Cr�dito
0020#STR0020#ALL#Financiadora
0021#STR0021#ALL#Valor do t�tulo:
0022#STR0022#ALL#Data do Vencimento:
0023#STR0023#ALL#Parcela:
0024#STR0024#ALL#N�mero: 
0025#STR0025#ALL#Administradora:
0026#STR0026#ALL#Utiliza nas pr�ximas parcelas
0027#STR0027#ALL#A forma de pagamento Dinheiro n�o possui detalhes.
0028#STR0028#ALL#Os Detalhes desta parcela n�o poder�o ser alteradas, 
0029#STR0029#ALL#porque se trata de um Financiamento por Fator. Para alterar, escolha 
0030#STR0030#ALL#em 'Como Pagar' outra financiadora ou outra condi��o de pagamento.
0031#STR0031#ALL#Dados do Cheque
0032#STR0032#ALL#Valor do t�tulo:
0033#STR0033#ALL#Banco: 
0034#STR0034#ALL#Ag�ncia: 
0035#STR0035#ALL#Conta: 
0036#STR0036#ALL#N�m Cheque:
0037#STR0037#ALL#RG:
0038#STR0038#ALL#Telefone:
0039#STR0039#ALL#Utiliza nas pr�ximas parcelas
0040#STR0040#ALL#Cheque de Terceiros
0041#STR0041#ALL#Continua Manualmente?
0042#STR0042#ALL#Pagamento CDC?
0043#STR0043#ALL#Erro ao tentar ler o cheque , Tentar novamente ou cancelar e informar manualmente?
0044#STR0044#ALL#Aten��o
0045#STR0045#ALL#Os dados do cheque n�o foram informados !!!
0046#STR0046#ALL#Percentual do desconto nao permitido para o caixa atual
0047#STR0047#ALL#Desconto nao autorizado
0048#STR0048#ALL#Valor do desconto nao permitido para o caixa atual
0049#STR0049#ALL#Desconto nao autorizado
0050#STR0050#ALL#Forma de Pagto duplicado. Verifique Data, Num. Cartao e Administradora
0051#STR0051#ALL#Duplicidade Forma Pagto
0052#STR0052#ALL#Serie:
0053#STR0053#ALL#Cheque Especial
0054#STR0054#ALL#CGC/CNPJ:
0055#STR0055#ALL#DDD:
0056#STR0056#ALL#Prefixo Tel:
0057#STR0057#ALL#Sufixo Tel:
0058#STR0058#ALL#Cliente:
0059#STR0059#ALL#Mes Abertura Conta:
0060#STR0060#ALL#Ano Abertura Conta:
0061#STR0061#ALL#Resultado da consulta do cheque 
0062#STR0062#ALL#Avaliacao
0063#STR0063#ALL#Produto com estoque negativo
0064#STR0064#ALL#Desconto maior que o valor no item: 
0065#STR0065#ALL#Compensa��o:
0066#STR0066#ALL#CI:
0067#STR0067#ALL#Lay-Away
0068#STR0068#ALL#Segue lista dos produtos que est�o indispon�veis no estoque: 
0069#STR0069#ALL#Produtos indispon�veis no estoque
0070#STR0070#ALL#Fazendo o calculo do acrescimo/desconto e o recalculo dos impostos...
0071#STR0071#ALL#Existe saldo de troco para a venda, o que pode causar inconsistencia na base de dados.
0072#STR0072#ALL#Deseja continuar mesmo assim?
0073#STR0073#ALL#Dados para Consumidor Final
0074#STR0074#ALL#Tipo do Documento
0075#STR0075#ALL#Numero do Documento
0076#STR0076#ALL#Nome do Cliente
0077#STR0077#ALL#Endereco
0078#STR0078#ALL#Nao foi possivel gerar numero sequencial de endereco corretamente.
0079#STR0079#ALL#Codigo do Banco (
0080#STR0080#ALL#) n�o existe. Confirma a sua digitac�o?
0081#STR0081#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0082#STR0082#ALL#Transac�o TEF cancelada!
0083#STR0083#ALL#Continua Manualmente?
0084#STR0084#ALL#Confirma
0085#STR0085#ALL#Cancela
0086#STR0086#ALL#Sera gravada uma Nota Fiscal MANUAL. Confirma a operacao?
 

LOJA010C_PT-PT.TRES

 0001#STR0001#ALL# Sigaesp    Para    Windows
0002#STR0002#ALL# Sigaloja   Para    Windows
0003#STR0003#ALL#O valor total da venda n�o est� de acordo com o valor
0004#STR0004#ALL#Financiado somado ao valor da entrada. � poss�vel que haja algum 
0005#STR0005#ALL#Problema com a condi��o de pagamento e o valor dos juros.
0006#STR0006#ALL#Dados Do Cheque
0008#STR0008#ALL#Data Do Vencimento:
0010#STR0010#ALL#&banco: 
0011#STR0011#ALL#&ag�ncia: 
0012#STR0012#ALL#&conta: 
0013#STR0013#ALL#&num cheque: 
0014#STR0014#ALL#&rg:
0015#STR0015#ALL#&telefone:
0016#STR0016#ALL#&utiliza nas proximas parcelas
0017#STR0017#ALL#AcorUdo
0019#STR0019#ALL#Cart�o de cr�dito
0022#STR0022#ALL#Data Do Vencimento:
0026#STR0026#ALL#Utilizar nas pr�ximas parcelas
0027#STR0027#ALL#A forma de pagamento em dinheiro n�o tem detalhes.
0028#STR0028#ALL#Os detalhes desta parcela n�o poderoo ser alteradas, 
0029#STR0029#ALL#Porque se trata de um financiamento por factor. para alterar, escolha 
0031#STR0031#ALL#Dados Do Cheque
0036#STR0036#ALL#Num cheque:
0037#STR0037#ALL#Rg:
0039#STR0039#ALL#Utilizar nas pr�ximas parcelas
0040#STR0040#ALL#Cheque De Terceiros
0042#STR0042#ALL#Pagamento Cdc?
0043#STR0043#ALL#Erro ao tentar ler o cheque , tentar novamente ou cancelar e informar manualmente?
0044#STR0044#ALL#Aten��o
0045#STR0045#ALL#Os dados do cheque n�o foram informados !!!
0046#STR0046#ALL#Percentual do desconto n�o permitido para o caixa atual
0047#STR0047#ALL#Desconto n�o autorizado
0048#STR0048#ALL#Valor do desconto n�o permitido para o caixa atual
0049#STR0049#ALL#Desconto n�o autorizado
0050#STR0050#ALL#Forma De Pgt Duplicado. Verifique Data, Num. Cart�o E Administradora
0051#STR0051#ALL#Duplicidade Forma Pgt
0052#STR0052#ALL#S�rie:
0054#STR0054#ALL#Cgc/cnpj:
0055#STR0055#ALL#Ddd:
0062#STR0062#ALL#Avalia��o
0063#STR0063#ALL#Produto com stock negativo
0066#STR0066#ALL#Ci:
0067#STR0067#ALL#Envio para
0068#STR0068#ALL#Segue lista dos produtos que estao indisponiveis no stock: 
0069#STR0069#ALL#Produtos indisponiveis no stock
0070#STR0070#ALL#A fazer o c�lculo do acr�scimo/desconto e o novo c�lculo dos impostos...
0073#STR0073#ALL#Dados Para O Consumidor Final
0074#STR0074#ALL#Tipo De Documento
0075#STR0075#ALL#N�mero Do Documento
0076#STR0076#ALL#Nome Do Cliente
0077#STR0077#ALL#Morada
0078#STR0078#ALL#N�o foi poss�vel criar o n�mero sequencial de morada correctamente.
0079#STR0079#ALL#C�digo do base (
0080#STR0080#ALL#) n�o existe. confirma a sua digita��o?
0081#STR0081#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0082#STR0082#ALL#Transfer�ncia banc�ria cancelada!
0086#STR0086#ALL#Ser� gravada uma factura manual. confirma a opera��o?
 

LOJA010C_RU.TRES

 0001#STR0001#ALL# SIGAESP FOR WINDOWS
0002#STR0002#ALL# SIGALOJA FOR WINDOWS
0003#STR0003#ALL#The total sales amount is equal to the amount of the  
0004#STR0004#ALL#financed plus inflow amount.  Probably there is some problem with
0005#STR0005#ALL#the payment condition and the amount of interests.       
0006#STR0006#ALL#Check Data    
0007#STR0007#ALL#Bill amount:
0008#STR0008#ALL#Maturity Date:
0009#STR0009#ALL#Installm:
0010#STR0010#ALL#&Bank : 
0011#STR0011#ALL#Br&anch : 
0012#STR0012#ALL#&Accnt: 
0013#STR0013#ALL#&Check Num: 
0014#STR0014#ALL#&ID:
0015#STR0015#ALL#&Phone:
0016#STR0016#ALL#&Use in the following installm.
0017#STR0017#ALL#Convention
0018#STR0018#ALL#����-��
0019#STR0019#ALL#����. �����
0020#STR0020#ALL#Financ.Instit.
0021#STR0021#ALL#Bill amount:
0022#STR0022#ALL#Maturity Date:
0023#STR0023#ALL#Installm:
0024#STR0024#ALL#Number: 
0025#STR0025#ALL#Administrator :
0026#STR0026#ALL#Uses in the following instalments
0027#STR0027#ALL#The payment modality Cash does not contain details
0028#STR0028#ALL#The Details of this instalment can be modified,      
0029#STR0029#ALL#because it is a Factor Financing. To modify it select in 'How to Pay' 
0030#STR0030#ALL#another financing institution or another payment term.
0031#STR0031#ALL#check Data    
0032#STR0032#ALL#Bill Amount:
0033#STR0033#ALL#Bank : 
0034#STR0034#ALL#Branch : 
0035#STR0035#ALL#Accnt: 
0036#STR0036#ALL#Check Numb.:
0037#STR0037#ALL#ID:
0038#STR0038#ALL#���.:  
0039#STR0039#ALL#Used in following installments
0040#STR0040#ALL#3rd Party Checks 
0041#STR0041#ALL#Continue Manually?
0042#STR0042#ALL#Payment CDC?
0043#STR0043#ALL#Error Reading the Check. Please try again or cancel and inform it manually?
0044#STR0044#ALL#�������� 
0045#STR0045#ALL#Check`s data not entered !!!
0046#STR0046#ALL#Discount percent not allowed to this cash
0047#STR0047#ALL#Discount not allowed
0048#STR0048#ALL#Discount value not allowed to this cash
0049#STR0049#ALL#Discount not allowed
0050#STR0050#ALL#Payment type duplicated. Please check date, card nr. and card company
0051#STR0051#ALL#Payment type duplicated
0052#STR0052#ALL#�����: 
0053#STR0053#ALL#Personalized Check
0054#STR0054#ALL#CGC/CNPJ:
0055#STR0055#ALL#Area Code(prefix):
0056#STR0056#ALL#Tel.Prefix:
0057#STR0057#ALL#Tel.Suffix:
0058#STR0058#ALL#������:  
0059#STR0059#ALL#Account Opening Month:
0060#STR0060#ALL#Account Opening Year:
0061#STR0061#ALL#Checks Query Results 
0062#STR0062#ALL#������    
0063#STR0063#ALL#Product with negative stock
0064#STR0064#ALL#Discount higher than the item value: 
0065#STR0065#ALL#Cleareance:
0066#STR0066#ALL#CI:
0067#STR0067#ALL#Lay-Away
0068#STR0068#ALL#The list of products not available in stock is attached: 
0069#STR0069#ALL#Products not available in stock
0070#STR0070#ALL#Calculating the increase/discount and recalculating the taxes...
0071#STR0071#ALL#There is change balance for the sale, that can cause inconsistency on the data base.
0072#STR0072#ALL#Do you want to continue anyway?
0073#STR0073#ALL#Data for Final Consumer
0074#STR0074#ALL#��� ���������
0075#STR0075#ALL#����� ���������
0076#STR0076#ALL#Customer's Name
0077#STR0077#ALL#�����  
0078#STR0078#ALL#Address sequence number not generated correctly.
0079#STR0079#ALL#Bank Code (
0080#STR0080#ALL#) does not exist. Do you confirm its entry?
0081#STR0081#ALL#TIO transaction not performed, please keep the voucher!
0082#STR0082#ALL#TIO transaction cancelled!
0083#STR0083#ALL#Continue Manually?
0084#STR0084#ALL#�����. 
0085#STR0085#ALL#Cancell
0086#STR0086#ALL#A manual Invoice will be saved. Confirm the operation.