Include P12 V2 - LOJA010T

LOJA010T.CH

 #DEFINE STR0001 FWI18NLang("LOJA010T","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA010T","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA010T","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA010T","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA010T","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA010T","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA010T","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA010T","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA010T","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA010T","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA010T","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA010T","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA010T","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA010T","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA010T","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA010T","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA010T","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA010T","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA010T","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA010T","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA010T","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA010T","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA010T","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA010T","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA010T","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA010T","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA010T","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA010T","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA010T","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA010T","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA010T","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA010T","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA010T","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA010T","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA010T","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA010T","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA010T","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA010T","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA010T","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA010T","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA010T","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA010T","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA010T","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA010T","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA010T","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA010T","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA010T","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA010T","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA010T","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA010T","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA010T","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA010T","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA010T","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA010T","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA010T","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA010T","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA010T","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA010T","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA010T","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA010T","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA010T","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA010T","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA010T","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA010T","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA010T","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA010T","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA010T","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA010T","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA010T","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA010T","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA010T","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA010T","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA010T","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA010T","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA010T","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA010T","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA010T","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA010T","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA010T","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA010T","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA010T","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA010T","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA010T","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA010T","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA010T","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA010T","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA010T","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA010T","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA010T","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA010T","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA010T","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA010T","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA010T","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA010T","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA010T","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA010T","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA010T","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA010T","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA010T","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA010T","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA010T","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA010T","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA010T","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA010T","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA010T","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA010T","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA010T","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA010T","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA010T","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA010T","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA010T","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA010T","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA010T","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA010T","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA010T","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA010T","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA010T","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA010T","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA010T","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA010T","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA010T","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA010T","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA010T","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA010T","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA010T","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA010T","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA010T","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA010T","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA010T","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA010T","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA010T","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA010T","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA010T","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA010T","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA010T","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA010T","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA010T","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA010T","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA010T","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA010T","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA010T","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA010T","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA010T","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA010T","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA010T","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA010T","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA010T","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA010T","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA010T","STR0149",149)
 

LOJA010T_EN.TRES

 0001#STR0001#ALL#Card Reading
0002#STR0002#ALL#Attention
0003#STR0003#ALL#This transaction is being performed in the SIMULATION mode, then, transactions will not be charged to customers. For Production mode, change the parameter MV_TEFMODE to P
0004#STR0004#ALL#OK
0005#STR0005#ALL#Cancel 
0006#STR0006#ALL#Simulation mode
0007#STR0007#ALL#Unique sequencial field LG_ORDERID not found      
0008#STR0008#ALL#Invalid transaction
0009#STR0009#ALL#Enter card number:
0010#STR0010#ALL#Enter card date:
0011#STR0011#ALL#Enter validity:
0012#STR0012#ALL#Error reading magnetic card. Try again?
0013#STR0013#ALL#Awaiting reply from network BANORTE
0014#STR0014#ALL#ETF sale 
0015#STR0015#ALL# - In communicat.
0016#STR0016#ALL#Status - 
0017#STR0017#ALL#&OK
0018#STR0018#ALL#Authorizat.
0019#STR0019#ALL#Error- Banorte
0020#STR0020#ALL#------------ Sale ----------------------
0021#STR0021#ALL#----------Cancellation------------------
0022#STR0022#ALL#Affiliation:
0023#STR0023#ALL#Date       :
0024#STR0024#ALL#     Time:
0025#STR0025#ALL#Authorizat.:
0026#STR0026#ALL#Card:   
0027#STR0027#ALL#    Matur
0028#STR0028#ALL#Value - $ 
0029#STR0029#ALL#Invalid transaction
0030#STR0030#ALL#for querying:
0031#STR0031#ALL#Card type
0032#STR0032#ALL#Non-magnetic
0033#STR0033#ALL#Quit    
0034#STR0034#ALL#Magnetic
0035#STR0035#ALL#Card details
0036#STR0036#ALL#Enter the card number:
0037#STR0037#ALL#Enter the card date:
0038#STR0038#ALL#Enter the validity:
0039#STR0039#ALL#Card query
0040#STR0040#ALL#Magnetic  - Credit   
0041#STR0041#ALL#No  - Magnetic  - Credit   
0042#STR0042#ALL#Query of Credit    
0043#STR0043#ALL#An error in communication with SiTEF was detected, the EFT proof will be reprinted.
0044#STR0044#ALL#No response from Printer
0045#STR0045#ALL#Try printing again ?
0046#STR0046#ALL#&Yes
0047#STR0047#ALL#&No
0048#STR0048#ALL#There are problems with your fiscal printer
0049#STR0049#ALL#SITEF not answering
0050#STR0050#ALL#ETF transaction already cancelled!
0051#STR0051#ALL#NSU not found! Process cancelled. 
0052#STR0052#ALL#Final amount
0053#STR0053#ALL#NSU (Unique Seq. Number)
0054#STR0054#ALL#Purchase date (DD/MM)
0055#STR0055#ALL#Cancel EFT manually 
0056#STR0056#ALL#Series
0057#STR0057#ALL#Invoice 
0058#STR0058#ALL#Continue
0059#STR0059#ALL#Quit 
0060#STR0060#ALL#ETF routines
0061#STR0061#ALL#Cancel sale 
0062#STR0062#ALL#Cancel collection 
0063#STR0063#ALL#&Exit
0064#STR0064#ALL#Communication error with the printer. Confirm printing EFT receipt again?
0065#STR0065#ALL#Wait ... printing ETF coupon 
0066#STR0066#ALL#Trying rename transmission file 
0067#STR0067#ALL# - In communication
0068#STR0068#ALL#Awaiting response from ETF network
0069#STR0069#ALL#Cancelling transaction
0070#STR0070#ALL#The PinPad selected is not compatible with the system!
0071#STR0071#ALL#Incompatible equipment 
0072#STR0072#ALL#Finished by the operator
0073#STR0073#ALL#Processing ETF request 
0074#STR0074#ALL#Activating ETF default manager 
0075#STR0075#ALL#Printing movement 
0076#STR0076#ALL#BANESECARD card
0077#STR0077#ALL#Insert or pass the magnetic card through the reader
0078#STR0078#ALL#Requesting ETF cancellation request 
0079#STR0079#ALL#Activating ETF default manager 
0080#STR0080#ALL#BANESECARD - In communication
0081#STR0081#ALL#Wait ... Connecting to dialed ETF BANESECARD...
0082#STR0082#ALL#Await ... printing of ETF coupon 
0083#STR0083#ALL#Sending 
0084#STR0084#ALL# pending ETF transaction 
0085#STR0085#ALL#Wait ... printing ETF coupon again 
0086#STR0086#ALL#Checking if the default administrator REDECARD/VISANET/AMEX of dialed ETF is enabled 
0087#STR0087#ALL#Wait 
0088#STR0088#ALL#Administrator: 
0089#STR0089#ALL#. Register Administrator in file SAE and save this sale as a quotation.
0090#STR0090#ALL# EFT not homologated for Linux. 
0091#STR0091#ALL#Interest
0092#STR0092#ALL#Who will charge interest for financing?
0093#STR0093#ALL#&Adm
0094#STR0094#ALL#Unit
0095#STR0095#ALL#Select
0096#STR0096#ALL#Select the Credit Card Company
0097#STR0097#ALL#TecBan
0098#STR0098#ALL#RedeCard/Visanet/Amex
0099#STR0099#ALL#Banesecard
0100#STR0100#ALL#HiperCard
0101#STR0101#ALL#CrediShop
0102#STR0102#ALL#Checking whether standard manager  
0103#STR0103#ALL# of dialed EFT is active.
0104#STR0104#ALL#Dialed EFT
0105#STR0105#ALL#Standard manager  
0106#STR0106#ALL# of dialed EFT is NOT active.
0107#STR0107#ALL#Click OK to activate standard manager...
0108#STR0108#ALL#Standard Manager is not Active - Please, Activate It
0109#STR0109#ALL#Manager is not active!
0110#STR0110#ALL#Standard manager is not active and will be activated automatically.
0111#STR0111#ALL#The system will be finished.
0112#STR0112#ALL#The check query will not be performed
0113#STR0113#ALL#because there is Credit or Debit sale in the same sale!
0114#STR0114#ALL#Confirm check query? 
0115#STR0115#ALL#Check 
0116#STR0116#ALL#Sale with Check
0117#STR0117#ALL#REDECARD/VISANET/AMEX dialed EFT standard manager is not active.
0118#STR0118#ALL#Standard manager is not active - please activate it.
0119#STR0119#ALL#Try to close the coupon again?
0120#STR0120#ALL#Saving Cell Phone Recharge
0121#STR0121#ALL#Cell phone recharge could not be saved 
0122#STR0122#ALL#PDV is not connected with back office via WebService.
0123#STR0123#ALL#Last EFT transaction was canceled
0124#STR0124#ALL#Value: 
0125#STR0125#ALL#The administrator  
0126#STR0126#ALL# not registered in the system (SAE).
0127#STR0127#ALL#Bank Correspondent
0128#STR0128#ALL#Bill Payment
0129#STR0129#ALL#Bill Cancellation
0130#STR0130#ALL#Receipt reprint
0131#STR0131#ALL#Configurations
0132#STR0132#ALL#Exit
0133#STR0133#ALL#Error printing Bank Correspondent
0134#STR0134#ALL#Bank Correspondent could not be saved 
0135#STR0135#ALL#Cancellation of Bill Payment
0136#STR0136#ALL#Canceling Bank Transaction
0137#STR0137#ALL#Error printing Cell Phone Recharge
0138#STR0138#ALL#Saving Bank Transaction
0139#STR0139#ALL#Attention: an Operation Annulment request was sent to the server  
0140#STR0140#ALL#if configured, the transaction confirmation/annulment screen is displayed 
0141#STR0141#ALL#regardless of the operator's selection, all sales data for Protheus 
0142#STR0142#ALL#are CANCELED.
0143#STR0143#ALL#Therefore, if you do not want the screen to be displayed and the operation to automatically canceled,  
0144#STR0144#ALL#configure the standard manager (Option 'Accept Annulment)
0145#STR0145#ALL#Refer to TDN link for further information:
0146#STR0146#ALL#GetNet
0147#STR0147#ALL#Incorrect configuration!
0148#STR0148#ALL#In the record of Stations (LOJA121), TEF tab, enter in the Transmission of Files field, this information 
0149#STR0149#ALL#In the record of Stations (LOJA121), TEF tab, enter in the Reception of Files field, this information 
 

LOJA010T_ES.TRES

 0001#STR0001#ALL#Lectura de Tarjeta
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Esta transa��o esta sendo realizadas em modo se SIMULA��O,ou seja, as transa�oes n�o ser�o cobradas dos clientes. Para modo de Produ��o, altere o par�metro MV_TEFMODE para P
0004#STR0004#ALL#Ok
0005#STR0005#ALL#Anula
0006#STR0006#ALL#Modo simulacion
0007#STR0007#ALL#Campo de sequencial unico LG_ORDERID, no encontrado
0008#STR0008#ALL#Transaccion invalida
0009#STR0009#ALL#Informe el numero de la tarjeta:
0010#STR0010#ALL#Informe la fecha de la tarjeta:
0011#STR0011#ALL#Informe la validez:
0012#STR0012#ALL#Error de lectura de la tarjeta magnetica, �intentar nuevamente?
0013#STR0013#ALL#Esperando respuesta de la red BANORTE
0014#STR0014#ALL#Venta TEF
0015#STR0015#ALL# - En comunicacion
0016#STR0016#ALL#Estatus - 
0017#STR0017#ALL#&Ok
0018#STR0018#ALL#Autorizacion
0019#STR0019#ALL#Error - Banorte
0020#STR0020#ALL#------------Venta ----------------------
0021#STR0021#ALL#----------Anulacion------------------
0022#STR0022#ALL#Afiliacion  :
0023#STR0023#ALL#Fecha       :
0024#STR0024#ALL#     Hora:
0025#STR0025#ALL#Autorizacion:
0026#STR0026#ALL#Tarjeta :
0027#STR0027#ALL#    Venc:
0028#STR0028#ALL#Valor - $ 
0029#STR0029#ALL#�Transaccion Invalida!
0030#STR0030#ALL# para consulta:
0031#STR0031#ALL#Tipo de Tarjeta
0032#STR0032#ALL#No Magnetico
0033#STR0033#ALL#Sale
0034#STR0034#ALL#Magnetico
0035#STR0035#ALL#Datos de la Tarjeta
0036#STR0036#ALL#Informe el numero de la tarjeta:
0037#STR0037#ALL#Informe la fecha de la tarjeta:
0038#STR0038#ALL#Informe la validez:
0039#STR0039#ALL#Consulta de la tarjeta
0040#STR0040#ALL#Magnetico - Credito a plazo
0041#STR0041#ALL#No - Magnetico - Credito a plazo
0042#STR0042#ALL#Consulta de Credito
0043#STR0043#ALL#Se detecto error en la comunicacion con el SiTEF, el comprobante TEF se reimprimira.
0044#STR0044#ALL#Impresora no responde
0045#STR0045#ALL#�Intenta imprimir nuevamente?
0046#STR0046#ALL#&Si
0047#STR0047#ALL#&No
0048#STR0048#ALL#Existen problemas con su impresora fiscal
0049#STR0049#ALL#Sitef no responde.
0050#STR0050#ALL#�Transaccion TEF anulada!
0051#STR0051#ALL#�NSU no encontrado! Proceso anulado.
0052#STR0052#ALL#Valor Final
0053#STR0053#ALL#NSU (Numero Sec. Unico)
0054#STR0054#ALL#Fecha de la Compra (DD/MM)
0055#STR0055#ALL#Anulacion TEF Manual
0056#STR0056#ALL#Serie
0057#STR0057#ALL#Factura
0058#STR0058#ALL#Continua
0059#STR0059#ALL#Salir
0060#STR0060#ALL#Rutinas TEF
0061#STR0061#ALL#Anula Venta
0062#STR0062#ALL#Anula Cobranza
0063#STR0063#ALL#&Salir
0064#STR0064#ALL#Se detecto un error de comunicacion con la impresora. �Confirma reimpresion del comprobante TEF?
0065#STR0065#ALL#Espere ... imprimiendo el comprobante TEF 
0066#STR0066#ALL#Intentando renombrar archivo de transmision
0067#STR0067#ALL# - En comunicacion
0068#STR0068#ALL#Esperando respuesta de la red TEF
0069#STR0069#ALL#Anulando Transaccion
0070#STR0070#ALL#�El PinPad seleccionado no es compatible con el sistema!
0071#STR0071#ALL#Equipo Incompatible
0072#STR0072#ALL#Finalizado por el Operador
0073#STR0073#ALL#Efectuando solicitud TEF
0074#STR0074#ALL#Activando administrador estandar del TEF 
0075#STR0075#ALL#Efectuando la Impresion del Movimiento
0076#STR0076#ALL#Tarjeta BANESECARD
0077#STR0077#ALL#Inserte o pase la tarjeta magnetica por el lector
0078#STR0078#ALL#Efectuando solicitud de anulacion TEF
0079#STR0079#ALL#Activando administrador estandar del TEF 
0080#STR0080#ALL#BANESECARD - En comunicacion
0081#STR0081#ALL#Espere ... Estableciendo conexion TEF discado BANESECARD...
0082#STR0082#ALL#Espere la impresion del comprobante TEF
0083#STR0083#ALL#Enviando 
0084#STR0084#ALL# de la transaccion TEF pendiente
0085#STR0085#ALL#Espere ... Reimprimiendo el comprobante TEF
0086#STR0086#ALL#Verificando si el administrador estandar REDECARD/VISANET/AMEX del TEF discado esta activo
0087#STR0087#ALL#Espere
0088#STR0088#ALL#Administradora: 
0089#STR0089#ALL#. Efectue el registro de la Administradora en el archivo SAE y grabe esta venta como Presupuesto.
0090#STR0090#ALL# TEF no homologado para ambiente Linux.
0091#STR0091#ALL#Intereses 
0092#STR0092#ALL#�Quien cobrara intereses por la financiacion?
0093#STR0093#ALL#&Adm
0094#STR0094#ALL#&Tienda
0095#STR0095#ALL#Seleccione
0096#STR0096#ALL#Seleccione la Bandera
0097#STR0097#ALL#TecBan
0098#STR0098#ALL#RedeCard/Visanet/Amex
0099#STR0099#ALL#Banesecard
0100#STR0100#ALL#HiperCard
0101#STR0101#ALL#CrediShop
0102#STR0102#ALL#Verificando si el administrador estandar 
0103#STR0103#ALL# del TEF discado esta activo.
0104#STR0104#ALL#TEF Discado
0105#STR0105#ALL#El administrador estandar 
0106#STR0106#ALL# del TEF discado NO esta activo.
0107#STR0107#ALL#Haga clic en OK para activar el administrador estandar...
0108#STR0108#ALL#El Administrador estandar no esta Activo - Por favor, Activelo
0109#STR0109#ALL#Administrador no esta Activo!
0110#STR0110#ALL#Administrador estandar no esta activo y se activara automaticamente
0111#STR0111#ALL#El sistema se encerrara.
0112#STR0112#ALL#�La Consulta de cheque no se realizara,
0113#STR0113#ALL#porque existe venta a Credito o Debito en la misma venta!
0114#STR0114#ALL#�Confirma consulta de cheque? 
0115#STR0115#ALL#cheque 
0116#STR0116#ALL#Venta con Cheque
0117#STR0117#ALL#El administrador estandar del TEF marcado REDECARD/VISANET/AMEX no esta activo
0118#STR0118#ALL#Administrador estandar no esta activo - favor activar
0119#STR0119#ALL#�Intentar cerrar el cupon fiscal de nuevo?
0120#STR0120#ALL#Grabando Recarga de Celular
0121#STR0121#ALL#No fue posible la grabacion de la recarga del celular 
0122#STR0122#ALL#PDV no esta conectado con la retaguardia via WebService.
0123#STR0123#ALL#Ultima transaccion TEF foi anulada
0124#STR0124#ALL#Valor: 
0125#STR0125#ALL#La administradora 
0126#STR0126#ALL# no esta registrada en el sistema (SAE).
0127#STR0127#ALL#Correspondiente Bancario
0128#STR0128#ALL#Pago de Cuenta
0129#STR0129#ALL#Anulacion de Cuenta
0130#STR0130#ALL#Reimpresion de Comprobante
0131#STR0131#ALL#Configuraciones
0132#STR0132#ALL#Salir
0133#STR0133#ALL#Error al realizar impresion del Correspondiente Bancario
0134#STR0134#ALL#No fue posible la grabacion del Correspondiente Bancario 
0135#STR0135#ALL#Anulacion de Pago de Cuenta
0136#STR0136#ALL#Anulacion Movimiento Transaccion Bancaria
0137#STR0137#ALL#Error al realizar la impresion de la Recarga de Celular
0138#STR0138#ALL#Grabando Movimiento Transaccion Bancaria
0139#STR0139#ALL#Atenci�n, se envi� al servidor una solicitud de Reversi�n de operaci�n 
0140#STR0140#ALL#si se configura, se mostrar� la pantalla de confirmaci�n/anulaci�n de la transacci�n 
0141#STR0141#ALL#independientemente de la selecci�n del operador, todos los datos de la venta para el Protheus 
0142#STR0142#ALL#se ANULAR�N.
0143#STR0143#ALL#Por lo tanto, si desea que no se muestre la pantalla y la operaci�n se anule autom�ticamente 
0144#STR0144#ALL#configure el administrador est�ndar (Opci�n 'Acata reversi�n')
0145#STR0145#ALL#Para m�s informaci�n consulte el enlace del TDN:
0146#STR0146#ALL#GetNet
0147#STR0147#ALL#�Configuraci�n incorrecta!
0148#STR0148#ALL#En el archivo de Estaciones (LOJA121), solapa TEF, por favor, complete la informaci�n en el campo Transmisi�n de los archivos 
0149#STR0149#ALL#En el archivo de Estaciones (LOJA121), solapa TEF, por favor, complete la informaci�n en el campo Recepci�n de los archivos 
 

LOJA010T_PT-BR.TRES

 0001#STR0001#ALL#Leitura de Cartao
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Esta transa��o esta sendo realizadas em modo se SIMULA��O,ou seja, as transa�oes n�o ser�o cobradas dos clientes. Para modo de Produ��o, altere o par�metro MV_TEFMODE para P
0004#STR0004#ALL#Ok
0005#STR0005#ALL#Cancela
0006#STR0006#ALL#Modo simula��o
0007#STR0007#ALL#Campo de sequencial unico LG_ORDERID, n�o encontrado
0008#STR0008#ALL#Transacao invalida
0009#STR0009#ALL#Informe o n�mero do cart�o:
0010#STR0010#ALL#Informe a data do cart�o:
0011#STR0011#ALL#Informe a validade:
0012#STR0012#ALL#Error de leitura do cart�o magnetico, tentar novamente?
0013#STR0013#ALL#Aguardando resposta da rede BANORTE
0014#STR0014#ALL#Venda TEF
0015#STR0015#ALL# - Em comunica��o
0016#STR0016#ALL#Status - 
0017#STR0017#ALL#&Ok
0018#STR0018#ALL#Autorizacao
0019#STR0019#ALL#Erro - Banorte
0020#STR0020#ALL#------------Venda ----------------------
0021#STR0021#ALL#----------Cancelamento------------------
0022#STR0022#ALL#Afiliacao  :
0023#STR0023#ALL#Data       :
0024#STR0024#ALL#     Hora:
0025#STR0025#ALL#Autorizacao:
0026#STR0026#ALL#Cartao :
0027#STR0027#ALL#    Venc:
0028#STR0028#ALL#Valor - $ 
0029#STR0029#ALL#Transacao Invalida!
0030#STR0030#ALL# para consulta:
0031#STR0031#ALL#Tipo de Cart�o
0032#STR0032#ALL#N�o Magn�tico
0033#STR0033#ALL#Abandona
0034#STR0034#ALL#Magn�tico
0035#STR0035#ALL#Dados do Cart�o
0036#STR0036#ALL#Informe o n�mero do cart�o:
0037#STR0037#ALL#Informe a data do cart�o:
0038#STR0038#ALL#Informe a validade:
0039#STR0039#ALL#Consulta do cart�o
0040#STR0040#ALL#Magn�tico - Credi�rio
0041#STR0041#ALL#N�o - Magn�tico - Credi�rio
0042#STR0042#ALL#Consulta de Cr�dito
0043#STR0043#ALL#Foi detectado erro na comunica��o com o SiTEF, o comprovante TEF ser� reimpresso.
0044#STR0044#ALL#Impressora n�o responde
0045#STR0045#ALL#Tentar imprimir novamente ?
0046#STR0046#ALL#&Sim
0047#STR0047#ALL#&N�o
0048#STR0048#ALL#Existem problemas com sua impressora fiscal
0049#STR0049#ALL#Sitef n�o responde.
0050#STR0050#ALL#Transa��o TEF j� cancelada!
0051#STR0051#ALL#NSU nao encontrado! Processo cancelado.
0052#STR0052#ALL#Valor Final
0053#STR0053#ALL#NSU (N�mero Seq. �nico)
0054#STR0054#ALL#Data da Compra (DD/MM)
0055#STR0055#ALL#Cancelamento TEF Manual
0056#STR0056#ALL#S�rie
0057#STR0057#ALL#Nota Fiscal
0058#STR0058#ALL#Continua
0059#STR0059#ALL#Abandona
0060#STR0060#ALL#Rotinas TEF
0061#STR0061#ALL#Cancela Venda
0062#STR0062#ALL#Cancela Recebimento
0063#STR0063#ALL#&Sair
0064#STR0064#ALL#Foi detectado erro de comunica��o com a impressora. Confirma reimpress�o do comprovante TEF?
0065#STR0065#ALL#Aguarde ... imprimindo o cupom TEF 
0066#STR0066#ALL#Tentando renomear arquivo de transmiss�o
0067#STR0067#ALL# - Em comunica��o
0068#STR0068#ALL#Aguardando resposta da rede TEF
0069#STR0069#ALL#Cancelando Transa��o
0070#STR0070#ALL#O PinPad selecionado n�o � compat�vel com o sistema !
0071#STR0071#ALL#Equipamento Incompativel
0072#STR0072#ALL#Finalizado pelo Operador
0073#STR0073#ALL#Efetuando solicita��o TEF
0074#STR0074#ALL#Ativando gerenciador padr�o do TEF 
0075#STR0075#ALL#Efetuando a Impress�o do Movimento
0076#STR0076#ALL#Cart�o BANESECARD
0077#STR0077#ALL#Insira ou passe o cart�o magn�tico pelo leitor
0078#STR0078#ALL#Efetuando solicita��o de cancelamento TEF
0079#STR0079#ALL#Ativando gerenciador padr�o do TEF 
0080#STR0080#ALL#BANESECARD - Em comunica��o
0081#STR0081#ALL#Aguarde ... Estabelecendo conex�o TEF discado BANESECARD...
0082#STR0082#ALL#Aguarde a impress�o do cupom TEF
0083#STR0083#ALL#Enviando 
0084#STR0084#ALL# da  transa��o TEF pendente
0085#STR0085#ALL#Aguarde ... Reimprimindo o cupom TEF
0086#STR0086#ALL#Verificando se o gerenciador padr�o REDECARD/VISANET/AMEX do TEF discado est� ativo
0087#STR0087#ALL#Aguarde
0088#STR0088#ALL#Administradora: 
0089#STR0089#ALL#. Efetue o cadastro da Administradora no arquivo SAE e salve esta venda como Or�amento.
0090#STR0090#ALL# TEF n�o homologado para ambiente Linux.
0091#STR0091#ALL#Juros 
0092#STR0092#ALL#Quem ir� cobrar juros pelo financiamento?
0093#STR0093#ALL#&Adm
0094#STR0094#ALL#&Loja
0095#STR0095#ALL#Selecione
0096#STR0096#ALL#Escolha a Bandeira
0097#STR0097#ALL#TecBan
0098#STR0098#ALL#RedeCard/Visanet/Amex
0099#STR0099#ALL#Banesecard
0100#STR0100#ALL#HiperCard
0101#STR0101#ALL#CrediShop
0102#STR0102#ALL#Verificando se o gerenciador padr�o 
0103#STR0103#ALL# do TEF discado est� ativo.
0104#STR0104#ALL#TEF Discado
0105#STR0105#ALL#O gerenciador padr�o 
0106#STR0106#ALL# do TEF discado N�O est� ativo.
0107#STR0107#ALL#Clique em OK para ativar o gerenciador padr�o...
0108#STR0108#ALL#O Gerenciador padrao n�o esta Ativo - Favor Ativar
0109#STR0109#ALL#Gerenciador n�o est� Ativo!
0110#STR0110#ALL#Gerenciador padr�o n�o esta ativo e ser� ativado automaticamente
0111#STR0111#ALL#O sistema sera finalizado.
0112#STR0112#ALL#A Consulta de cheque n�o sera realizada,
0113#STR0113#ALL#pois existe venda a Credito ou Debito na mesma venda!
0114#STR0114#ALL#Confirma consulta de cheque? 
0115#STR0115#ALL#cheque 
0116#STR0116#ALL#Venda com Cheque
0117#STR0117#ALL#O gerenciador padr�o do TEF discado REDECARD/VISANET/AMEX nao esta ativo
0118#STR0118#ALL#Gerenciador padrao nao esta ativo - favor ativar
0119#STR0119#ALL#Tentar fechar o cupom fiscal novamente?
0120#STR0120#ALL#Gravando Recarga de Celular
0121#STR0121#ALL#N�o foi possivel a gravacao da recarga de celular 
0122#STR0122#ALL#PDV n�o est� conectado com a retaguarda via WebService.
0123#STR0123#ALL#�ltima transa��o TEF foi cancelada
0124#STR0124#ALL#Valor: 
0125#STR0125#ALL#A administradora 
0126#STR0126#ALL# nao est� cadastrada no sistema (SAE).
0127#STR0127#ALL#Correspondente Bancario
0128#STR0128#ALL#Pagamento de Conta
0129#STR0129#ALL#Cancelamento de Conta
0130#STR0130#ALL#Reimpressao de Comprovante
0131#STR0131#ALL#Configurac�es
0132#STR0132#ALL#Sair
0133#STR0133#ALL#Erro ao realizar impress�o do Correspondente Banc�rio
0134#STR0134#ALL#N�o foi possivel a gravacao de Correspondente Bancario 
0135#STR0135#ALL#Cancelamento de Pagamento de Conta
0136#STR0136#ALL#Cancelando Movimento Transa��o Banc�ria
0137#STR0137#ALL#Erro ao realizar impress�o da Recarga de Celular
0138#STR0138#ALL#Gravando Movimento Transa��o Banc�ria
0139#STR0139#ALL#Aten��o foi enviado ao servidor uma solicita��o de Desfazimento de Opera��o 
0140#STR0140#ALL#se configurada, a tela de confirma��o/anula��o da transa��o ser� mostrada 
0141#STR0141#ALL#independente da sele��o do operador, todos os dados da venda para o Protheus 
0142#STR0142#ALL#ser�o CANCELADAS.
0143#STR0143#ALL#Portanto caso deseja que a tela n�o seja mostrada e opera��o cancelada automaticamente 
0144#STR0144#ALL#configure o gerenciador padr�o (Op��o 'Acata Desfazimento')
0145#STR0145#ALL#Consulte o link do TDN, para maiores informa��es:
0146#STR0146#ALL#GetNet
0147#STR0147#ALL#Configura��o Incorreta!
0148#STR0148#ALL#No cadastro de Esta��es (LOJA121), aba TEF, favor preencher no campo Transmiss�o dos Arquivos a informa��o 
0149#STR0149#ALL#No cadastro de Esta��es (LOJA121), aba TEF, favor preencher no campo Recep��o dos Arquivos a informa��o 
 

LOJA010T_PT-PT.TRES

 0001#STR0001#ALL#Leitura De Cart�o
0003#STR0003#ALL#ESta Transa��o Est� Sendo Realizada Em Modo De SIMULA��O, Ou Seja, As Transa��es N�o Ser�o Cobradas Dos Clientes. Para Modo De Produ��o, Altere O Par�metro MV_TEFMODE Para P
0007#STR0007#ALL#Campo de sequencial �nico lg_orderid, n�o encontrado
0008#STR0008#ALL#Transac��o inv�lida
0009#STR0009#ALL#Introduza o n�mero do cart�o:
0011#STR0011#ALL#Introduza a validade:
0012#STR0012#ALL#Erro de leitura do cart�o magn�tico, tentar novamente?
0013#STR0013#ALL#A Aguardar Resposta Da Rede Banorte
0014#STR0014#ALL#Venda Tef
0015#STR0015#ALL# - em comunica��o
0016#STR0016#ALL#Estado - 
0017#STR0017#ALL#&ok
0018#STR0018#ALL#Autoriza��o
0020#STR0020#ALL#------------venda ----------------------
0021#STR0021#ALL#----------cancelamento------------------
0022#STR0022#ALL#Afilia��o  :
0025#STR0025#ALL#Autoriza��o:
0026#STR0026#ALL#Cart�o :
0028#STR0028#ALL#Valor - � 
0029#STR0029#ALL#Transac��o Inv�lida!
0031#STR0031#ALL#Tipo de cart�o
0032#STR0032#ALL#N�o magnetico
0034#STR0034#ALL#Magnetico
0035#STR0035#ALL#Dados do cart�o
0040#STR0040#ALL#Magn�tico - credi�rio
0041#STR0041#ALL#N�o - magn�tico - credi�rio
0042#STR0042#ALL#Consulta de cr�dito
0043#STR0043#ALL#Foi detectado erro na comunica��o com o sitef, o comprovactivo tef ser� reimpresso.
0046#STR0046#ALL#&sim
0047#STR0047#ALL#&n�o
0050#STR0050#ALL#Transac��o tef j� cancelada!
0051#STR0051#ALL#Nsu n�o encontrado! processo cancelado.
0053#STR0053#ALL#Nsu (n�mero seq. �nico)
0054#STR0054#ALL#Data da compra (dd/mm)
0055#STR0055#ALL#Cancelamento Tef Manual
0057#STR0057#ALL#Factura
0059#STR0059#ALL#Abandonar
0060#STR0060#ALL#Rotinas Tef
0061#STR0061#ALL#Cancelar Venda
0062#STR0062#ALL#Cancelar Recep��o
0065#STR0065#ALL#Aguarde ... a imprimir o cart�o de contribuinte tef 
0066#STR0066#ALL#A tentar renomear ficheiro de transmiss�o
0067#STR0067#ALL# - em comunica��o
0068#STR0068#ALL#A Aguardar Resposta Da Rede Tef
0069#STR0069#ALL#A cancelar transac��o
0070#STR0070#ALL#O pinpad seleccionado n�o � compat�vel com o sistema !
0071#STR0071#ALL#Equipamento Incompat�vel
0072#STR0072#ALL#Finalizado Pelo Operador
0073#STR0073#ALL#A efectuar solicita��o tef
0074#STR0074#ALL#A activar gerenciador padr�o do tef 
0075#STR0075#ALL#A efectuar a impress�o do movimento
0076#STR0076#ALL#Cart�o banesecard
0078#STR0078#ALL#A efectuar solicita��o de cancelamento tef
0079#STR0079#ALL#A activar gerenciador padr�o do tef 
0080#STR0080#ALL#Banesecard - em comunica��o
0081#STR0081#ALL#Aguarde ... a estabelecer lica��o tef discado banesecard...
0082#STR0082#ALL#Aguarde a impress�o do cart�o de contribuinte tef
0083#STR0083#ALL#A enviar 
0084#STR0084#ALL# da  transac��o tef pendente
0085#STR0085#ALL#Aguarde ... A Reimprimir O Cart�o De Contribuinte Tef
0086#STR0086#ALL#A verificar se o gerenciador padr�o redecard/visanet/amex do tef discado est� activo
0089#STR0089#ALL#. Efectue O Registo Da Administradora No Ficheiro Sae E Grave Esta Venda Como Or�amento.
0090#STR0090#ALL# Tel. N�o Homologado Para Ambiente Linux.
0093#STR0093#ALL#&adm.
0094#STR0094#ALL#&loja
0095#STR0095#ALL#Seleccionar
0096#STR0096#ALL#Escolha A Bandeira
0097#STR0097#ALL#Tecban
0098#STR0098#ALL#Redecard/visanet/amex
0100#STR0100#ALL#Hipercard
0101#STR0101#ALL#Credishop
0102#STR0102#ALL#A verificar se o gerenciador padr�o 
0103#STR0103#ALL# do TEF discado est� activo.
0106#STR0106#ALL# do TEF discado N�O est� activo.
0107#STR0107#ALL#Clique em OK para activar o gerenciador padr�o...
0108#STR0108#ALL#O gerenciador padr�o n�o esta Activo - Favor Activar
0109#STR0109#ALL#Gerenciador n�o est� Activo!
0110#STR0110#ALL#Gerenciador padr�o n�o est� activo e ser� activado automaticamente
0111#STR0111#ALL#O sistema ser� finalizado.
0112#STR0112#ALL#A Consulta de cheque n�o ser� realizada,
0113#STR0113#ALL#pois existe venda a Cr�dito ou D�bito na mesma venda!
0117#STR0117#ALL#O gerenciador padr�o do TEF discado REDECARD/VISANET/AMEX n�o est� activo.
0118#STR0118#ALL#Gerenciador padr�o na� est� activo - por favor, active.
0119#STR0119#ALL#Tentar fechar o cup�o fiscal novamente?
0120#STR0120#ALL#A gravar tecarga de telem�vel
0121#STR0121#ALL#N�o foi poss�vel gravar a recarga de telem�vel 
0123#STR0123#ALL#A �ltima transac��o TEF foi cancelada
0126#STR0126#ALL# n�o est� registada no sistema (SAE).
0127#STR0127#ALL#Correspondente banc�rio
0128#STR0128#ALL#Pagamento de conta
0129#STR0129#ALL#Cancelamento de conta
0130#STR0130#ALL#Reimpress�o de comprovante
0133#STR0133#ALL#Erro ao realizar impress�o do Correspondente banc�rio
0134#STR0134#ALL#N�o foi poss�vel gravar o Correspondente banc�rio 
0135#STR0135#ALL#Cancelamento de pagamento de conta
0136#STR0136#ALL#A cancelar movimento transac��o banc�ria
0137#STR0137#ALL#Erro ao realizar impress�o da Recarga de telem�vel
0138#STR0138#ALL#A gravar movimento transac��o banc�ria
 

LOJA010T_RU.TRES

 0001#STR0001#ALL#Card Reading
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#This transaction is being performed in the SIMULATION mode, then, transactions will not be charged to customers. For Production mode, change the parameter MV_TEFMODE to P
0004#STR0004#ALL#��
0005#STR0005#ALL#������
0006#STR0006#ALL#Simulation mode
0007#STR0007#ALL#Unique sequencial field LG_ORDERID not found      
0008#STR0008#ALL#Invalid transaction
0009#STR0009#ALL#Enter card number:
0010#STR0010#ALL#Enter card date:
0011#STR0011#ALL#Enter validity:
0012#STR0012#ALL#Error reading magnetic card. Try again?
0013#STR0013#ALL#Awaiting reply from network BANORTE
0014#STR0014#ALL#ETF sale 
0015#STR0015#ALL# - In communicat.
0016#STR0016#ALL#Status - 
0017#STR0017#ALL#�� 
0018#STR0018#ALL#Authorizat.
0019#STR0019#ALL#Error- Banorte
0020#STR0020#ALL#------------ Sale ----------------------
0021#STR0021#ALL#----------Cancellation------------------
0022#STR0022#ALL#Affiliation:
0023#STR0023#ALL#Date       :
0024#STR0024#ALL#     Time:
0025#STR0025#ALL#Authorizat.:
0026#STR0026#ALL#Card:   
0027#STR0027#ALL#    Matur
0028#STR0028#ALL#Value - $ 
0029#STR0029#ALL#Invalid transaction
0030#STR0030#ALL#for querying:
0031#STR0031#ALL#Card type
0032#STR0032#ALL#Non-magnetic
0033#STR0033#ALL#�����
0034#STR0034#ALL#Magnetic
0035#STR0035#ALL#Card details
0036#STR0036#ALL#Enter the card number:
0037#STR0037#ALL#Enter the card date:
0038#STR0038#ALL#Enter the validity:
0039#STR0039#ALL#Card query
0040#STR0040#ALL#Magnetic  - Credit   
0041#STR0041#ALL#No  - Magnetic  - Credit   
0042#STR0042#ALL#Query of Credit    
0043#STR0043#ALL#An error in communication with SiTEF was detected, the EFT proof will be reprinted.
0044#STR0044#ALL#No response from Printer
0045#STR0045#ALL#Try printing again ?
0046#STR0046#ALL#&Yes
0047#STR0047#ALL#&No
0048#STR0048#ALL#There are problems with your fiscal printer
0049#STR0049#ALL#SITEF not answering
0050#STR0050#ALL#ETF transaction already cancelled!
0051#STR0051#ALL#NSU not found! Process cancelled. 
0052#STR0052#ALL#Final amount
0053#STR0053#ALL#NSU (Unique Seq. Number)
0054#STR0054#ALL#Purchase date (DD/MM)
0055#STR0055#ALL#Cancel EFT manually 
0056#STR0056#ALL#����� 
0057#STR0057#ALL#��.���.
0058#STR0058#ALL#�������.
0059#STR0059#ALL#�����
0060#STR0060#ALL#ETF routines
0061#STR0061#ALL#Cancel sale 
0062#STR0062#ALL#Cancel collection 
0063#STR0063#ALL#&��� 
0064#STR0064#ALL#Communication error with the printer. Confirm printing EFT receipt again?
0065#STR0065#ALL#Wait ... printing ETF coupon 
0066#STR0066#ALL#Trying rename transmission file 
0067#STR0067#ALL# - In communication
0068#STR0068#ALL#Awaiting response from ETF network
0069#STR0069#ALL#Cancelling transaction
0070#STR0070#ALL#The PinPad selected is not compatible with the system!
0071#STR0071#ALL#Incompatible equipment 
0072#STR0072#ALL#Finished by the operator
0073#STR0073#ALL#Processing ETF request 
0074#STR0074#ALL#Activating ETF default manager 
0075#STR0075#ALL#Printing movement 
0076#STR0076#ALL#BANESECARD card
0077#STR0077#ALL#Insert or pass the magnetic card through the reader
0078#STR0078#ALL#Requesting ETF cancellation request 
0079#STR0079#ALL#Activating ETF default manager 
0080#STR0080#ALL#BANESECARD - In communication
0081#STR0081#ALL#Wait ... Connecting to dialed ETF BANESECARD...
0082#STR0082#ALL#Await ... printing of ETF coupon 
0083#STR0083#ALL#����.  
0084#STR0084#ALL# pending ETF transaction 
0085#STR0085#ALL#Wait ... printing ETF coupon again 
0086#STR0086#ALL#Checking if the default administrator REDECARD/VISANET/AMEX of dialed ETF is enabled 
0087#STR0087#ALL#����
0088#STR0088#ALL#Administrator: 
0089#STR0089#ALL#. Register Administrator in file SAE and save this sale as a quotation.
0090#STR0090#ALL# EFT not homologated for Linux. 
0091#STR0091#ALL#������� 
0092#STR0092#ALL#Who will charge interest for financing?
0093#STR0093#ALL#&Adm
0094#STR0094#ALL#��. 
0095#STR0095#ALL#����. 
0096#STR0096#ALL#Select the Credit Card Company
0097#STR0097#ALL#TecBan
0098#STR0098#ALL#RedeCard/Visanet/Amex
0099#STR0099#ALL#Banesecard
0100#STR0100#ALL#HiperCard
0101#STR0101#ALL#CrediShop
0102#STR0102#ALL#Checking whether standard manager  
0103#STR0103#ALL# of dialed EFT is active.
0104#STR0104#ALL#Dialed EFT
0105#STR0105#ALL#Standard manager  
0106#STR0106#ALL# of dialed EFT is NOT active.
0107#STR0107#ALL#Click OK to activate standard manager...
0108#STR0108#ALL#Standard Manager is not Active - Please, Activate It
0109#STR0109#ALL#Manager is not active!
0110#STR0110#ALL#Standard manager is not active and will be activated automatically.
0111#STR0111#ALL#The system will be finished.
0112#STR0112#ALL#The check query will not be performed
0113#STR0113#ALL#because there is Credit or Debit sale in the same sale!
0114#STR0114#ALL#Confirm check query? 
0115#STR0115#ALL#�����
0116#STR0116#ALL#Sale with Check
0117#STR0117#ALL#REDECARD/VISANET/AMEX dialed EFT standard manager is not active.
0118#STR0118#ALL#Standard manager is not active - please activate it.
0119#STR0119#ALL#Try to close the coupon again?
0120#STR0120#ALL#Saving Cell Phone Recharge
0121#STR0121#ALL#Cell phone recharge could not be saved 
0122#STR0122#ALL#PDV is not connected with back office via WebService.
0123#STR0123#ALL#Last EFT transaction was canceled
0124#STR0124#ALL#Value: 
0125#STR0125#ALL#The administrator  
0126#STR0126#ALL# not registered in the system (SAE).
0127#STR0127#ALL#Bank Correspondent
0128#STR0128#ALL#Bill Payment
0129#STR0129#ALL#Bill Cancellation
0130#STR0130#ALL#Receipt reprint
0131#STR0131#ALL#������������  
0132#STR0132#ALL#�����
0133#STR0133#ALL#Error printing Bank Correspondent
0134#STR0134#ALL#Bank Correspondent could not be saved 
0135#STR0135#ALL#Cancellation of Bill Payment
0136#STR0136#ALL#Canceling Bank Transaction
0137#STR0137#ALL#Error printing Cell Phone Recharge
0138#STR0138#ALL#Saving Bank Transaction
0139#STR0139#ALL#Attention: an Operation Annulment request was sent to the server  
0140#STR0140#ALL#if configured, the transaction confirmation/annulment screen is displayed 
0141#STR0141#ALL#regardless of the operator's selection, all sales data for Protheus 
0142#STR0142#ALL#are CANCELED.
0143#STR0143#ALL#Therefore, if you do not want the screen to be displayed and the operation to automatically canceled,  
0144#STR0144#ALL#configure the standard manager (Option 'Accept Annulment)
0145#STR0145#ALL#Refer to TDN link for further information:
0146#STR0146#ALL#GetNet
0147#STR0147#ALL#Incorrect configuration!
0148#STR0148#ALL#In the record of Stations (LOJA121), TEF tab, enter in the Transmission of Files field, this information 
0149#STR0149#ALL#In the record of Stations (LOJA121), TEF tab, enter in the Reception of Files field, this information