Include P12 V2 - LOJA010D

LOJA010D.CH

 #DEFINE STR0001 FWI18NLang("LOJA010D","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA010D","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA010D","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA010D","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA010D","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA010D","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA010D","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA010D","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA010D","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA010D","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA010D","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA010D","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA010D","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA010D","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA010D","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA010D","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA010D","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA010D","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA010D","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA010D","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA010D","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA010D","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA010D","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA010D","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA010D","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA010D","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA010D","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA010D","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA010D","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA010D","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA010D","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA010D","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA010D","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA010D","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA010D","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA010D","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA010D","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA010D","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA010D","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA010D","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA010D","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA010D","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA010D","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA010D","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA010D","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA010D","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA010D","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA010D","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA010D","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA010D","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA010D","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA010D","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA010D","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA010D","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA010D","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA010D","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA010D","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA010D","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA010D","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA010D","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA010D","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA010D","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA010D","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA010D","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA010D","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA010D","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA010D","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA010D","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA010D","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA010D","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA010D","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA010D","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA010D","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA010D","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA010D","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA010D","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA010D","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA010D","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA010D","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA010D","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA010D","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA010D","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA010D","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA010D","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA010D","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA010D","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA010D","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA010D","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA010D","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA010D","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA010D","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA010D","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA010D","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA010D","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA010D","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA010D","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA010D","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA010D","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA010D","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA010D","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA010D","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA010D","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA010D","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA010D","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA010D","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA010D","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA010D","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA010D","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA010D","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA010D","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA010D","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA010D","STR0112",112)
 

LOJA010D_EN.TRES

 0001#STR0001#ALL#Cut     
0002#STR0002#ALL#Copy  
0003#STR0003#ALL#Paste 
0004#STR0004#ALL#Calculator...
0005#STR0005#ALL#Schedule...
0006#STR0006#ALL#Spool
0007#STR0007#ALL#Help
0008#STR0008#ALL#Inventory(CTRL+E)
0009#STR0009#ALL#Discount Authoriz...(CTRL+A)
0010#STR0010#ALL#Price Lists...(CTRL+P)
0011#STR0011#ALL#Confirm quotation - <Ctrl-O>
0012#STR0012#ALL#Exit without Saving - <Ctrl-X>
0013#STR0013#ALL#Date: 
0014#STR0014#ALL#Amount: 
0015#STR0015#ALL#Form : 
0016#STR0016#ALL#&Use in next installments     
0017#STR0017#ALL#MONEY   
0018#STR0018#ALL#Payment Modality
0019#STR0019#ALL#Table Price     
0020#STR0020#ALL#Table
0021#STR0021#ALL#Price 
0022#STR0022#ALL#Double click to select the Table 
0023#STR0023#ALL#Budget Number :
0024#STR0024#ALL# has already been used. The number changed to: 
0025#STR0025#ALL#In a financing using factor it will not be allowed to change the payment modality. To change it, select another Payment Term.
0026#STR0026#ALL#Unauthorized Cashier
0027#STR0027#ALL#SALE IN CASH
0028#STR0028#ALL#POSTING REFER.TO SALE IN CASH
0029#STR0029#ALL#An error occurred with your Fiscal Printer
0030#STR0030#ALL#COMP.TO UNIT SALE
0031#STR0031#ALL#No quotes can be lower or equal to zero.
0032#STR0032#ALL#Search History...(CTRL+H)
0033#STR0033#ALL#Freight Data...(CTRL+T)
0034#STR0034#ALL#Carrier
0035#STR0035#ALL#Code
0036#STR0036#ALL#Collection
0037#STR0037#ALL#Zone
0038#STR0038#ALL#City
0039#STR0039#ALL#ZIP
0040#STR0040#ALL#State
0041#STR0041#ALL#Delivery
0042#STR0042#ALL#Complementary Data
0043#STR0043#ALL#Quantity
0044#STR0044#ALL#Species
0045#STR0045#ALL#Trademark
0046#STR0046#ALL#Number
0047#STR0047#ALL#Net Weight
0048#STR0048#ALL#Gross Weight
0049#STR0049#ALL#Values
0050#STR0050#ALL#Insurance
0051#STR0051#ALL#Exp./Aces.
0052#STR0052#ALL#FOB
0053#STR0053#ALL#Issuer
0054#STR0054#ALL#Addressee
0055#STR0055#ALL#Vehicle
0056#STR0056#ALL#Numberplate
0057#STR0057#ALL#St
0058#STR0058#ALL#Freight Data
0059#STR0059#ALL#Check your database. Customer not found: 
0060#STR0060#ALL#This product discount has been zeroed.
0061#STR0061#ALL#Check your database. Company not found in SA1: 
0062#STR0062#ALL#The Sale cannot be finished since the selected payment mode is not registered in the Fiscal Printer.
0063#STR0063#ALL#Reservations
0064#STR0064#ALL#Search Reservations
0065#STR0065#ALL#Requisition
0066#STR0066#ALL#Requisition Number:
0067#STR0067#ALL#This requisition has already been paid!
0068#STR0068#ALL#This requisition must be posted in Financials module!
0069#STR0069#ALL#Browse Lay-Away
0070#STR0070#ALL#Use the entire Lay-Away
0071#STR0071#ALL# The document no.:
0072#STR0072#ALL# already exists, confirm numbering changing to: 
0073#STR0073#ALL# already exists
0074#STR0074#ALL#Document number 
0075#STR0075#ALL# The document number was changed from: 
0076#STR0076#ALL# to: 
0077#STR0077#ALL#Number
0078#STR0078#ALL#Issue
0079#STR0079#ALL#Issue date can not be less than system date!
0080#STR0080#ALL#Due data can not be less than system date!
0081#STR0081#ALL#Due date
0082#STR0082#ALL#Negotiated Condit.
0083#STR0083#ALL#Conversion
0084#STR0084#ALL#Currency and Value Selection
0085#STR0085#ALL#Value
0086#STR0086#ALL#Currency
0087#STR0087#ALL#The installment due dates are lower than the ones related to the system
0088#STR0088#ALL#Warning
0089#STR0089#ALL#Stock
0090#STR0090#ALL#Discount
0091#STR0091#ALL#Table
0092#STR0092#ALL#Book
0093#STR0093#ALL#Query
0094#STR0094#ALL#Lay-Away
0095#STR0095#ALL#ETF
0096#STR0096#ALL#Electronic Query...(CTRL+S)
0097#STR0097#ALL#History
0098#STR0098#ALL#Freight
0099#STR0099#ALL#Requirem
0100#STR0100#ALL#Confirm
0101#STR0101#ALL#Exit
0102#STR0102#ALL#Fiscal voucher 
0103#STR0103#ALL# there is already in database and the one will be cancelled in the ECF. Perform the edition in the series number in the station file. 
0104#STR0104#ALL#OK
0105#STR0105#ALL#Series have been created 
0106#STR0106#ALL# in numbering control file related to the Outflow Document.
0107#STR0107#ALL#TIO transfer not performed, please keep the voucher!
0108#STR0108#ALL#A problem has been detected, voucher will be cancelled.
0109#STR0109#ALL#Wait the printing of the Budget Items...     
0110#STR0110#ALL#Insuffici. Balance
0111#STR0111#ALL#There is no enough balan.in products: 
0112#STR0112#ALL#Please fill the salesman in the first folder!
 

LOJA010D_ES.TRES

 0001#STR0001#ALL#Recortar
0002#STR0002#ALL#Copiar
0003#STR0003#ALL#Pegar
0004#STR0004#ALL#Calculadora...
0005#STR0005#ALL#Agenda...
0006#STR0006#ALL#Administrador de impresion...
0007#STR0007#ALL#Help de Programa...
0008#STR0008#ALL#Stocks...(CTRL+E)
0009#STR0009#ALL#Autoriz. Descuento...(CTRL+A)
0010#STR0010#ALL#Tablas Precios...(CTRL+P)
0011#STR0011#ALL#Confirma Presupuesto - <Ctrl-O>
0012#STR0012#ALL#Salir y No Grabar - <Ctrl-X>
0013#STR0013#ALL#Fecha:
0014#STR0014#ALL#Valor:
0015#STR0015#ALL#Tipo:
0016#STR0016#ALL#&Utiliza en las proximas cuotas
0017#STR0017#ALL#DINERO
0018#STR0018#ALL#Tipo de pago
0019#STR0019#ALL#Tablas de precios
0020#STR0020#ALL#Tabla
0021#STR0021#ALL#Precio
0022#STR0022#ALL#Doble clic para seleccionar la tabla
0023#STR0023#ALL#El num. de presupuesto:
0024#STR0024#ALL# ya habia sido utilizado. Su num. fue modificado para: 
0025#STR0025#ALL#En una financiacion con factor no se permitira la modificacion de la forma de pago. Para modificar, selecc. otra condicion de pago.
0026#STR0026#ALL#Caja no autorizado
0027#STR0027#ALL#VENTA EN DINERO
0028#STR0028#ALL#CIERRE REF VENTA EN DINERO
0029#STR0029#ALL#Existen problemas con su impresora fiscal
0030#STR0030#ALL#COMP.P/ VENTA NEG.
0031#STR0031#ALL#Ninguna cuota puede ser menor o igual a cero.
0032#STR0032#ALL#Consultar Historial...(CTRL+H)
0033#STR0033#ALL#Datos del Flete...(CTRL+T)
0034#STR0034#ALL#Transportadora
0035#STR0035#ALL#Codigo
0036#STR0036#ALL#Cobranza
0037#STR0037#ALL#Barrio
0038#STR0038#ALL#Ciudad
0039#STR0039#ALL#CP
0040#STR0040#ALL#Provincia
0041#STR0041#ALL#Entrega
0042#STR0042#ALL#Datos Complementarios
0043#STR0043#ALL#Cantidad
0044#STR0044#ALL#Especie
0045#STR0045#ALL#Marca
0046#STR0046#ALL#Numero
0047#STR0047#ALL#Peso Neto
0048#STR0048#ALL#Peso Bruto
0049#STR0049#ALL#Valores
0050#STR0050#ALL#Seguro
0051#STR0051#ALL#Gast/Acces.
0052#STR0052#ALL#Flete por cuenta
0053#STR0053#ALL#Remitente
0054#STR0054#ALL#Destinatario
0055#STR0055#ALL#Vehiculo
0056#STR0056#ALL#Placa
0057#STR0057#ALL#Prov
0058#STR0058#ALL#Datos del Flete
0059#STR0059#ALL#Verifique su base de datos. Cliente no encontrado: 
0060#STR0060#ALL#El descuento de ese producto se dejo en cero.
0061#STR0061#ALL#Verifique su base de datos. Administradora no encontrada en el SA1: 
0062#STR0062#ALL#La venta no puede efectuarse, pues la forma de pago seleccionada no esta registrada en la impresora fiscal.
0063#STR0063#ALL#Reservas
0064#STR0064#ALL#Consulta Reserva
0065#STR0065#ALL#Requerimiento
0066#STR0066#ALL#Numero del requerimiento:
0067#STR0067#ALL#�Ya se pago este requerimiento!
0068#STR0068#ALL#�Anule este requerimiento en el modulo financiero!
0069#STR0069#ALL#Consulta Lay-Away
0070#STR0070#ALL#Utiliza todo el Lay-Away
0071#STR0071#ALL# El documento nro.: 
0072#STR0072#ALL# ya existe, confirma modificacion de numeracion para: 
0073#STR0073#ALL# ya existe 
0074#STR0074#ALL#Numero de Documento 
0075#STR0075#ALL# El Numero del Documento fue modificado de: 
0076#STR0076#ALL# para: 
0077#STR0077#ALL#Numero
0078#STR0078#ALL#Emision
0079#STR0079#ALL#�Fecha de Emision no puede ser menor que Fecha de sistema!
0080#STR0080#ALL#�Fecha de Vencimiento no puede ser menor que Fecha de sistema!
0081#STR0081#ALL#Vencimiento
0082#STR0082#ALL#Condicion Negociada
0083#STR0083#ALL#Conversion
0084#STR0084#ALL#Seleccion del Valor y Moneda
0085#STR0085#ALL#Valor
0086#STR0086#ALL#Moneda
0087#STR0087#ALL#Fechas de vencimiento de las cuotas son menores que la del sistema, verifique !
0088#STR0088#ALL#Atencion
0089#STR0089#ALL#Stock
0090#STR0090#ALL#Descuento
0091#STR0091#ALL#Tabla
0092#STR0092#ALL#Reserva
0093#STR0093#ALL#Consulta
0094#STR0094#ALL#Lay-Away
0095#STR0095#ALL#TEF
0096#STR0096#ALL#Consulta Electronica...(CTRL+S)
0097#STR0097#ALL#Historial
0098#STR0098#ALL#Flete
0099#STR0099#ALL#Solicitiud
0100#STR0100#ALL#Confirma
0101#STR0101#ALL#Salir
0102#STR0102#ALL#El comprobante fiscal 
0103#STR0103#ALL# ya existe en la base de datos y se anulara en el ECF. Realice la modificacion en el numero de serie en el archivo de estaciones. 
0104#STR0104#ALL#Ok
0105#STR0105#ALL#Se creo la serie 
0106#STR0106#ALL# en el archivo de control de numeracion del Documento de Salida.
0107#STR0107#ALL#�No se efectuoTransaccion TEF, por favor retener el comprobante!
0108#STR0108#ALL#Se detecto un problema y se anulo el comprobante fiscal actual.
0109#STR0109#ALL#Espere la Impresion de los itemes del Presupuesto...
0110#STR0110#ALL#Saldo Insuficiente
0111#STR0111#ALL#No hay saldo disponible en los productos: 
0112#STR0112#ALL#�Por favor rellenar datos de vendedor en la primea carpeta!
 

LOJA010D_PT-BR.TRES

 0001#STR0001#ALL#Recortar
0002#STR0002#ALL#Copiar
0003#STR0003#ALL#Colar
0004#STR0004#ALL#Calculadora
0005#STR0005#ALL#Agenda...
0006#STR0006#ALL#Spool
0007#STR0007#ALL#Ajuda
0008#STR0008#ALL#Estoques...(CTRL+E)
0009#STR0009#ALL#Autoriz. Desconto...(CTRL+A)
0010#STR0010#ALL#Tabelas Pre�os...(CTRL+P)
0011#STR0011#ALL#Confirma Or�amento - <Ctrl-O>
0012#STR0012#ALL#Sair e N�o Gravar - <Ctrl-X>
0013#STR0013#ALL#Data: 
0014#STR0014#ALL#Valor : 
0015#STR0015#ALL#Forma: 
0016#STR0016#ALL#&Utiliza nas pr�ximas parcelas
0017#STR0017#ALL#DINHEIRO
0018#STR0018#ALL#Forma Pagamento
0019#STR0019#ALL#Tabela de Precos
0020#STR0020#ALL#Tabela
0021#STR0021#ALL#Preco
0022#STR0022#ALL#Double Click no mouse para escolher a tabela
0023#STR0023#ALL#O numero de orcamento:
0024#STR0024#ALL# j� havia sido utilizado. Seu n�mero foi alterado para: 
0025#STR0025#ALL#Num financiamento com fator nao se permitira a alteracao da forma de pagamento. Para alterar, escolha outra Condicao de Pagamento.
0026#STR0026#ALL#Caixa n�o autorizado
0027#STR0027#ALL#VENDA EM DINHEIRO
0028#STR0028#ALL#BAIXA REF VENDA EM DINHEIRO
0029#STR0029#ALL#Existem problemas com a sua impressora fiscal
0030#STR0030#ALL#COMP.P/ VENDA LOJA
0031#STR0031#ALL#Nenhuma parcela pode ser menor ou igual a zero.
0032#STR0032#ALL#Consultar Hist�rico...(CTRL+H)
0033#STR0033#ALL#Dados do Frete...(CTRL+T)
0034#STR0034#ALL#Transportadora
0035#STR0035#ALL#Codigo
0036#STR0036#ALL#Cobranca
0037#STR0037#ALL#Bairro
0038#STR0038#ALL#Cidade
0039#STR0039#ALL#CEP
0040#STR0040#ALL#Estado
0041#STR0041#ALL#Entrega
0042#STR0042#ALL#Dados Complementares
0043#STR0043#ALL#Quantidade
0044#STR0044#ALL#Especie
0045#STR0045#ALL#Marca
0046#STR0046#ALL#Numero
0047#STR0047#ALL#Peso Liquido
0048#STR0048#ALL#Peso Bruto
0049#STR0049#ALL#Valores
0050#STR0050#ALL#Seguro
0051#STR0051#ALL#Desp/Aces.
0052#STR0052#ALL#Frete por conta
0053#STR0053#ALL#Emitente
0054#STR0054#ALL#Destinatario
0055#STR0055#ALL#Veiculo
0056#STR0056#ALL#Placa
0057#STR0057#ALL#UF
0058#STR0058#ALL#Dados do Frete
0059#STR0059#ALL#Verifique sua base de dados. Cliente nao encontrado: 
0060#STR0060#ALL#O desconto desse produto foi zerado.
0061#STR0061#ALL#Verifique sua base de dados. Administradora nao encontrada no SA1: 
0062#STR0062#ALL#A venda n�o pode ser efetuada, pois a forma de pagamento escolhida n�o esta cadastrada na Impressora Fiscal.
0063#STR0063#ALL#Efetua Reserva
0064#STR0064#ALL#Consulta Reserva
0065#STR0065#ALL#Requerimento
0066#STR0066#ALL#N�mero do requerimento:
0067#STR0067#ALL#Este requerimento j� foi pago!
0068#STR0068#ALL#Este requerimento deve ser baixado no m�dulo financeiro!
0069#STR0069#ALL#Consulta Lay-Away
0070#STR0070#ALL#Utiliza todo el Lay-Away
0071#STR0071#ALL# O documento no.: 
0072#STR0072#ALL# ja existe, confirma alteracao da numeracao para: 
0073#STR0073#ALL# ja existe 
0074#STR0074#ALL#Numero do Documento 
0075#STR0075#ALL# O Numero do Documento foi alterado de: 
0076#STR0076#ALL# para: 
0077#STR0077#ALL#Numero
0078#STR0078#ALL#Emissao
0079#STR0079#ALL#A data de emissao nao pode ser menor do que a data do sistema!
0080#STR0080#ALL#A data de vencimento nao pode ser menor do que a data do sistema!
0081#STR0081#ALL#Vencimento
0082#STR0082#ALL#Condicao Negociada
0083#STR0083#ALL#Conversao
0084#STR0084#ALL#Selecao do Valor e da Moeda
0085#STR0085#ALL#Valor
0086#STR0086#ALL#Moeda
0087#STR0087#ALL#As datas de vencimento das parcelas e menor que a data do sistema, verifique !
0088#STR0088#ALL#Atenc�o
0089#STR0089#ALL#Estoque
0090#STR0090#ALL#Desconto
0091#STR0091#ALL#Tabela
0092#STR0092#ALL#Reserva
0093#STR0093#ALL#Consulta
0094#STR0094#ALL#Lay-Away
0095#STR0095#ALL#TEF
0096#STR0096#ALL#Consulta Eletronica...(CTRL+S)
0097#STR0097#ALL#Historico
0098#STR0098#ALL#Frete
0099#STR0099#ALL#Requerim
0100#STR0100#ALL#Confirma
0101#STR0101#ALL#Sair
0102#STR0102#ALL#O cupom fiscal 
0103#STR0103#ALL# ja existe na base de dados e o mesmo sera cancelado no ECF. Efetue a alterac�o no numero de serie no cadastro de estac�es. 
0104#STR0104#ALL#Ok
0105#STR0105#ALL#Foi criada a serie 
0106#STR0106#ALL# no arquivo de controle de numeracao do Documento de Saida.
0107#STR0107#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0108#STR0108#ALL#Foi detectado um problema e o cupom fiscal atual sera cancelado.
0109#STR0109#ALL#Aguarde a Impress�o dos Itens do Orcamento...
0110#STR0110#ALL#Saldo Insuficiente
0111#STR0111#ALL#N�o ha saldo disponivel nos produtos: 
0112#STR0112#ALL#Favor preencher o vendedor na primeira pasta!
 

LOJA010D_PT-PT.TRES

 0001#STR0001#ALL#Cortar
0008#STR0008#ALL#Exist�ncias...(ctrl+e)
0009#STR0009#ALL#Autoriz. Desconto...(ctrl+a)
0010#STR0010#ALL#Tabelas pre�os...(ctrl+p)
0011#STR0011#ALL#Confirma or�amento - <ctrl-o>
0012#STR0012#ALL#Sair e n�o gravar - <ctrl-x>
0016#STR0016#ALL#&utiliza nas proximas parcelas
0017#STR0017#ALL#Dinheiro
0018#STR0018#ALL#Forma De Pagamento
0019#STR0019#ALL#Tabela De Pre�os
0021#STR0021#ALL#Pre�o
0022#STR0022#ALL#Double click no mouse para escolher a tabela
0023#STR0023#ALL#O n�mero de or�amento:
0024#STR0024#ALL# j� havia sido utilizado. seu n�mero foi alterado para: 
0025#STR0025#ALL#Num Financiamento Com Factor N�o Ser� Permitida A Altera��o Da Forma De Pagamento. Para Alterar, Escolher Outra Condi��o De Pagamento.
0026#STR0026#ALL#Caixa n�o autorizada
0027#STR0027#ALL#Venda Em Dinheiro
0028#STR0028#ALL#A Verificar A Refer�ncia Da Venda Em Dinheiro
0030#STR0030#ALL#Comp.p/ Venda Loja
0032#STR0032#ALL#Consultar historico...(ctrl+h)
0033#STR0033#ALL#Dados Do Frete...(ctrl+t)
0035#STR0035#ALL#C�digo

0036#STR0036#ALL#Cobran�a
0037#STR0037#ALL#Localidade
0038#STR0038#ALL#Concelho
0039#STR0039#ALL#C�digo postal
0040#STR0040#ALL#Distrito
0044#STR0044#ALL#Esp�cie
0045#STR0045#ALL#Marcar
0046#STR0046#ALL#N�mero
0047#STR0047#ALL#Peso L�quido
0051#STR0051#ALL#Desp/aces.
0053#STR0053#ALL#Emissor
0054#STR0054#ALL#Destinat�rio
0055#STR0055#ALL#Ve�culo
0056#STR0056#ALL#Matr�cula
0057#STR0057#ALL#Uf
0058#STR0058#ALL#Dados Do Frete
0059#STR0059#ALL#Verifique sua base de dados. cliente n�o encontrado: 
0061#STR0061#ALL#Verifique sua base de dados. administradora n�o encontrada no sa1: 
0062#STR0062#ALL#A Venda N�o Pode Ser Efectuada, Pois A Forma De Pagamento Escolhida N�o Esta Registada Na Impressora Fiscal.
0063#STR0063#ALL#Efectua Reserva
0068#STR0068#ALL#Este requerimento deve ser liquidado no modulo financeiro!
0069#STR0069#ALL#Consulta Lay-away
0070#STR0070#ALL#Utiliza Todo El Lay-away
0071#STR0071#ALL# o documento n�.: 
0072#STR0072#ALL# j� existe, confirma altera��o da numera��o para: 
0073#STR0073#ALL# j� existe 
0074#STR0074#ALL#N�mero do documento 
0075#STR0075#ALL# o n�mero do documento foi alterado de: 
0077#STR0077#ALL#N�mero
0078#STR0078#ALL#Emiss�o
0079#STR0079#ALL#A data de emiss�o n�o pode ser menor do que a data do sistema!
0080#STR0080#ALL#A data de vencimento n�o pode ser menor do que a data do sistema!
0082#STR0082#ALL#Condi��o Negociada
0083#STR0083#ALL#Convers�o
0084#STR0084#ALL#Selec��o Do Valor E Da Moeda
0087#STR0087#ALL#As datas de vencimento das parcelas s�o menores que a data do sistema, verifique !
0088#STR0088#ALL#Aten��o
0089#STR0089#ALL#Stock
0094#STR0094#ALL#Envio para
0095#STR0095#ALL#Tef  Transfer�ncia Electr�nica de Fundos?
0096#STR0096#ALL#Consulta Eletr�nica...(ctrl+s)
0097#STR0097#ALL#Hist�rico
0099#STR0099#ALL#Requerimento
0102#STR0102#ALL#O tal�o 
0105#STR0105#ALL#Foi criada a s�rie 
0106#STR0106#ALL# No Ficheiro De Controlo De Numera��o Do Documento De Sa�da.
0107#STR0107#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0108#STR0108#ALL#Foi detectado um problema e o cupom fiscal atual ser� cancelado.
0109#STR0109#ALL#Aguarde A Impress�o Dos Elementos Do Or�amento...
0111#STR0111#ALL#N�o  h� saldo dispon�vel nos produtos: 
0112#STR0112#ALL#� favor preencher o vendedor na primeira pasta!
 

LOJA010D_RU.TRES

 0001#STR0001#ALL#���
0002#STR0002#ALL#���.
0003#STR0003#ALL#�����
0004#STR0004#ALL#�����������..
0005#STR0005#ALL#Schedule...
0006#STR0006#ALL#���� 
0007#STR0007#ALL#����
0008#STR0008#ALL#Inventory(CTRL+E)
0009#STR0009#ALL#Discount Authoriz...(CTRL+A)
0010#STR0010#ALL#Price Lists...(CTRL+P)
0011#STR0011#ALL#Confirm quotation - <Ctrl-O>
0012#STR0012#ALL#Exit without Saving - <Ctrl-X>
0013#STR0013#ALL#����:
0014#STR0014#ALL#Amount: 
0015#STR0015#ALL#Form : 
0016#STR0016#ALL#&Use in next installments     
0017#STR0017#ALL#MONEY   
0018#STR0018#ALL#Payment Modality
0019#STR0019#ALL#Table Price     
0020#STR0020#ALL#����.
0021#STR0021#ALL#���� 
0022#STR0022#ALL#Double click to select the Table 
0023#STR0023#ALL#Budget Number :
0024#STR0024#ALL# has already been used. The number changed to: 
0025#STR0025#ALL#In a financing using factor it will not be allowed to change the payment modality. To change it, select another Payment Term.
0026#STR0026#ALL#Unauthorized Cashier
0027#STR0027#ALL#SALE IN CASH
0028#STR0028#ALL#POSTING REFER.TO SALE IN CASH
0029#STR0029#ALL#An error occurred with your Fiscal Printer
0030#STR0030#ALL#COMP.TO UNIT SALE
0031#STR0031#ALL#No quotes can be lower or equal to zero.
0032#STR0032#ALL#Search History...(CTRL+H)
0033#STR0033#ALL#Freight Data...(CTRL+T)
0034#STR0034#ALL#����-� 
0035#STR0035#ALL#��� 
0036#STR0036#ALL#����      
0037#STR0037#ALL#����
0038#STR0038#ALL#���.
0039#STR0039#ALL#���
0040#STR0040#ALL#�����
0041#STR0041#ALL#��������
0042#STR0042#ALL#����������. ������
0043#STR0043#ALL#Datasul 
0044#STR0044#ALL#Species
0045#STR0045#ALL#Trademark
0046#STR0046#ALL#�     
0047#STR0047#ALL#��� ����� 
0048#STR0048#ALL#��� ������  
0049#STR0049#ALL#����. 
0050#STR0050#ALL#�������. 
0051#STR0051#ALL#Exp./Aces.
0052#STR0052#ALL#FOB
0053#STR0053#ALL#����-�
0054#STR0054#ALL#Addressee
0055#STR0055#ALL#������������ ��������
0056#STR0056#ALL#Numberplate
0057#STR0057#ALL#St
0058#STR0058#ALL#Freight Data
0059#STR0059#ALL#Check your database. Customer not found: 
0060#STR0060#ALL#This product discount has been zeroed.
0061#STR0061#ALL#Check your database. Company not found in SA1: 
0062#STR0062#ALL#The Sale cannot be finished since the selected payment mode is not registered in the Fiscal Printer.
0063#STR0063#ALL#������.     
0064#STR0064#ALL#Search Reservations
0065#STR0065#ALL#Requisition
0066#STR0066#ALL#Requisition Number:
0067#STR0067#ALL#This requisition has already been paid!
0068#STR0068#ALL#This requisition must be posted in Financials module!
0069#STR0069#ALL#Browse Lay-Away
0070#STR0070#ALL#Use the entire Lay-Away
0071#STR0071#ALL# The document no.:
0072#STR0072#ALL# already exists, confirm numbering changing to: 
0073#STR0073#ALL# ��� �������.  
0074#STR0074#ALL#Document number 
0075#STR0075#ALL# The document number was changed from: 
0076#STR0076#ALL# to: 
0077#STR0077#ALL#�     
0078#STR0078#ALL#���. 
0079#STR0079#ALL#Issue date can not be less than system date!
0080#STR0080#ALL#Due data can not be less than system date!
0081#STR0081#ALL#���� ���
0082#STR0082#ALL#Negotiated Condit.
0083#STR0083#ALL#��������. 
0084#STR0084#ALL#Currency and Value Selection
0085#STR0085#ALL#����.
0086#STR0086#ALL#������  
0087#STR0087#ALL#The installment due dates are lower than the ones related to the system
0088#STR0088#ALL#�������
0089#STR0089#ALL#���. 
0090#STR0090#ALL#������  
0091#STR0091#ALL#����.
0092#STR0092#ALL#Book
0093#STR0093#ALL#����.
0094#STR0094#ALL#Lay-Away
0095#STR0095#ALL#ETF
0096#STR0096#ALL#Electronic Query...(CTRL+S)
0097#STR0097#ALL#�������
0098#STR0098#ALL#�����  
0099#STR0099#ALL#Requirem
0100#STR0100#ALL#�����. 
0101#STR0101#ALL#�����
0102#STR0102#ALL#Fiscal voucher 
0103#STR0103#ALL# there is already in database and the one will be cancelled in the ECF. Perform the edition in the series number in the station file. 
0104#STR0104#ALL#��
0105#STR0105#ALL#Series have been created 
0106#STR0106#ALL# in numbering control file related to the Outflow Document.
0107#STR0107#ALL#TIO transfer not performed, please keep the voucher!
0108#STR0108#ALL#A problem has been detected, voucher will be cancelled.
0109#STR0109#ALL#Wait the printing of the Budget Items...     
0110#STR0110#ALL#Insuffici. Balance
0111#STR0111#ALL#There is no enough balan.in products: 
0112#STR0112#ALL#Please fill the salesman in the first folder!