Include P12 V2 - LOJA057

LOJA057.CH

 #DEFINE STR0001 FWI18NLang("LOJA057","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA057","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA057","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA057","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA057","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA057","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA057","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA057","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA057","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA057","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA057","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA057","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA057","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA057","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA057","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA057","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA057","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA057","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA057","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA057","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA057","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA057","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA057","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA057","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA057","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA057","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA057","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA057","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA057","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA057","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA057","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA057","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA057","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA057","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA057","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA057","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA057","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA057","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA057","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA057","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA057","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA057","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA057","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA057","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA057","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA057","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA057","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA057","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA057","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA057","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA057","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA057","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA057","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA057","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA057","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA057","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA057","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA057","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA057","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA057","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA057","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA057","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA057","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA057","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA057","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA057","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA057","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA057","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA057","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA057","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA057","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA057","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA057","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA057","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA057","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA057","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA057","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA057","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA057","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA057","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA057","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA057","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA057","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA057","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA057","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA057","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA057","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA057","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA057","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA057","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA057","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA057","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA057","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA057","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA057","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA057","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA057","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA057","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA057","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA057","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA057","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA057","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA057","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA057","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA057","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA057","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA057","STR0107",107)
 

LOJA057_EN.TRES

 0001#STR0001#ALL#Final check
0002#STR0002#ALL#Search
0003#STR0003#ALL#Search
0004#STR0004#ALL#Cash transactions
0005#STR0005#ALL#Cash check
0006#STR0006#ALL#Operations
0007#STR0007#ALL#Checking
0008#STR0008#ALL#Close
0009#STR0009#ALL#Not checked
0010#STR0010#ALL#Checked
0011#STR0011#ALL#Caption
0012#STR0012#ALL#Filter initial range (
0013#STR0013#ALL#) needs to be defined!
0014#STR0014#ALL#) cannot be greater than final range!
0015#STR0015#ALL#Filter final range (
0016#STR0016#ALL#Cash checking is not enabled, operation canceled!
0017#STR0017#ALL#Final check
0018#STR0018#ALL# (View)
0019#STR0019#ALL#Station data
0020#STR0020#ALL#Transaction
0021#STR0021#ALL#Opt.view operator closing
0022#STR0022#ALL#Totalizer and commands
0023#STR0023#ALL#Cash
0024#STR0024#ALL#Station
0025#STR0025#ALL#Series
0026#STR0026#ALL#POS
0027#STR0027#ALL#Com./Bra.
0028#STR0028#ALL#Opening date
0029#STR0029#ALL#Opening time
0030#STR0030#ALL#Closing date
0031#STR0031#ALL#Closing time
0032#STR0032#ALL#Amount
0033#STR0033#ALL#Entered
0034#STR0034#ALL#Calculated
0035#STR0035#ALL#Balance
0036#STR0036#ALL#Financial Inst.
0037#STR0037#ALL#View Financial Inst.
0038#STR0038#ALL#Calculated Values
0039#STR0039#ALL#View Calculated Values
0040#STR0040#ALL#Confirm
0041#STR0041#ALL#Print
0042#STR0042#ALL#Cancel
0043#STR0043#ALL#, errors saving memo field. Saving operation canceled!
0044#STR0044#ALL#, this movement is being processed at the moment. Please, try again later.
0045#STR0045#ALL#, error processing transfer :
0046#STR0046#ALL#, error while making number list! Field 
0047#STR0047#ALL# does not appear in data dictionary.
0048#STR0048#ALL#No checking was found. Operation canceled.
0049#STR0049#ALL#You selected an action of 
0050#STR0050#ALL#allowance
0051#STR0051#ALL#discount
0052#STR0052#ALL#adjustment
0053#STR0053#ALL# for a checking with no difference!
0054#STR0054#ALL#Do you want to use this action?
0055#STR0055#ALL#An approval action was selected for a checking with no difference!
0056#STR0056#ALL#, confirm saving of this verification?
0057#STR0057#ALL#, there are discrepancies in data checking : 
0058#STR0058#ALL#- Items with no defined action : 
0059#STR0059#ALL#[Rows : 
0060#STR0060#ALL#- Items with no defined action details : 
0061#STR0061#ALL#, annotation was made in this checking. Do you really want to exit the annotated checking?
0062#STR0062#ALL#Allowances
0063#STR0063#ALL#Discounts
0064#STR0064#ALL#Adjusted
0065#STR0065#ALL#Approved
0066#STR0066#ALL#Cash : 
0067#STR0067#ALL#Station : 
0068#STR0068#ALL#Series : 
0069#STR0069#ALL#POS: 
0070#STR0070#ALL#Transaction : 
0071#STR0071#ALL#Opening : 
0072#STR0072#ALL#Closing : 
0073#STR0073#ALL#Date : 
0074#STR0074#ALL#Responsible for final checking : (
0075#STR0075#ALL#Totals : 
0076#STR0076#ALL#- Entered
0077#STR0077#ALL#- Calculated
0078#STR0078#ALL#Totals per action type : 
0079#STR0079#ALL#CASH UP FINAL CHECKING
0080#STR0080#ALL#Printing
0081#STR0081#ALL#Select form of printing
0082#STR0082#ALL#NORMAL PRINT
0083#STR0083#ALL#EXPORT TO EXCEL
0084#STR0084#ALL#Transaction data
0085#STR0085#ALL#Final check data
0086#STR0086#ALL#At least one action has no registered action bind to it. Operation canceled!
0087#STR0087#ALL#For this feature to work, it is required to enable cash checking (MV_LJCONFF)
0088#STR0088#ALL#Payment Terms details
0089#STR0089#ALL#CASH PARTIAL WITHDRAWAL
0090#STR0090#ALL#CHANGE ENTRY
0091#STR0091#ALL#RECEIPTS
0092#STR0092#ALL#CORRESPONDING BANKING
0093#STR0093#ALL#CELL PHONE RECHARGE
0094#STR0094#ALL#There is no registration (Sales) to be displayed to payment terms
0095#STR0095#ALL#Date
0096#STR0096#ALL#Entries detailed as payment terms
0097#STR0097#ALL#Adjust
0098#STR0098#ALL#Budget/Number
0099#STR0099#ALL#Simplified
0100#STR0100#ALL#Pending
0101#STR0101#ALL#Transferred/Pending of Conference
0102#STR0102#ALL#Checked
0103#STR0103#ALL#Incomplete upload
0104#STR0104#ALL#Incomplete explosion
0105#STR0105#ALL#Problem in transfer
0106#STR0106#ALL#Due to status of this transaction, you cannot check.
0107#STR0107#ALL#Attention
 

LOJA057_ES.TRES

 0001#STR0001#ALL#Verificacion final
0002#STR0002#ALL#Busqueda
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Movimientos de caja
0005#STR0005#ALL#Verificaciones del movimiento
0006#STR0006#ALL#Operaciones
0007#STR0007#ALL#Verificacion
0008#STR0008#ALL#Finalizar
0009#STR0009#ALL#No verificado
0010#STR0010#ALL#verificado
0011#STR0011#ALL#Leyenda
0012#STR0012#ALL#�El intervalo inicial del filtro (
0013#STR0013#ALL#) necesita definirse!
0014#STR0014#ALL#) no debe ser superior al intervalo final!
0015#STR0015#ALL#El intervalo final del filtro (
0016#STR0016#ALL#�La verificacion de caja no esta activa, operacion anulada!
0017#STR0017#ALL#Verificacion final
0018#STR0018#ALL# (Visualizacion)
0019#STR0019#ALL#Datos de la estacion
0020#STR0020#ALL#Movimiento
0021#STR0021#ALL#Opc.visual.operador cierre
0022#STR0022#ALL#Totalizadores y comandos
0023#STR0023#ALL#Caja
0024#STR0024#ALL#Estacion
0025#STR0025#ALL#Serie
0026#STR0026#ALL#PDV
0027#STR0027#ALL#Emp./Suc.
0028#STR0028#ALL#Fch.apertura
0029#STR0029#ALL#Hr.apertura
0030#STR0030#ALL#Fch.cierre
0031#STR0031#ALL#Hr.cierre
0032#STR0032#ALL#Cantid.
0033#STR0033#ALL#Digitado
0034#STR0034#ALL#Calculado
0035#STR0035#ALL#Saldo
0036#STR0036#ALL#Adm. Financiera
0037#STR0037#ALL#Visualizaba Adm. Financiera
0038#STR0038#ALL#Valores Calculados
0039#STR0039#ALL#Visualizaba Valores Calculados
0040#STR0040#ALL#Confirmar
0041#STR0041#ALL#Imprimir
0042#STR0042#ALL#Anular
0043#STR0043#ALL#, hubo un error de grabacion del campo memorando, �operacion de grabacion anulada!
0044#STR0044#ALL#, este movimiento se esta procesando en el momento, por favor, intente mas tarde.
0045#STR0045#ALL#, error en el procesamiento de la transferencia :
0046#STR0046#ALL#, error al montar la lista de dinero en efectivo! El campo 
0047#STR0047#ALL# no consta en el diccionario de datos.
0048#STR0048#ALL#No puede encontrarse ninguna verificacion, operacion anulada.
0049#STR0049#ALL#�Se selecciono una accion de 
0050#STR0050#ALL#abono
0051#STR0051#ALL#descuento
0052#STR0052#ALL#ajuste
0053#STR0053#ALL# para una verificacion sin diferencia!
0054#STR0054#ALL#�Desea utilizar esta accion aun asi?
0055#STR0055#ALL#�Se selecciono una accion de aprobacion para una verificacion con diferencia!
0056#STR0056#ALL#, �confirma la gravabacion de esta verificacion?
0057#STR0057#ALL#, existen divergencias en la verificacion de los datos: 
0058#STR0058#ALL#- Items sin accion definida: 
0059#STR0059#ALL#[Lineas : 
0060#STR0060#ALL#- Items sin detalle de la accion definida: 
0061#STR0061#ALL#, hubieron apuntes realizados en esta verificacion. �Desea realmente salir de las verificaciones apuntadas?
0062#STR0062#ALL#Abonos
0063#STR0063#ALL#Descuentos
0064#STR0064#ALL#Ajustados
0065#STR0065#ALL#Aprobados
0066#STR0066#ALL#Caja : 
0067#STR0067#ALL#Estacion : 
0068#STR0068#ALL#Serie : 
0069#STR0069#ALL#PDV : 
0070#STR0070#ALL#Movimiento : 
0071#STR0071#ALL#Apertura : 
0072#STR0072#ALL#Cierre : 
0073#STR0073#ALL#Fecha : 
0074#STR0074#ALL#Responsable por la verificacion final : (
0075#STR0075#ALL#Totales : 
0076#STR0076#ALL#- Digitado
0077#STR0077#ALL#- Calculado
0078#STR0078#ALL#Totales por tipo de accion : 
0079#STR0079#ALL#VERIF. FINAL DE CIERRE DE CAJA
0080#STR0080#ALL#Impresion
0081#STR0081#ALL#Seleccione la forma de impresion
0082#STR0082#ALL#IMPRESION NORMAL
0083#STR0083#ALL#EXPORTAR AL EXCEL
0084#STR0084#ALL#Datos del movimiento
0085#STR0085#ALL#Datos de la verificacion final
0086#STR0086#ALL#Al menos un tipo de accion esta sin una accion registrada vinculada. �Operacion anulada!
0087#STR0087#ALL#Para que esta funcionalidad funcione, es necesario que la verificacion de caja este activa (MV_LJCONFF)
0088#STR0088#ALL#Det.Formas Pagos
0089#STR0089#ALL#RETIRO PARCIAL
0090#STR0090#ALL#ENTRADA DE VUELTO
0091#STR0091#ALL#COBROS
0092#STR0092#ALL#CORRESPONDENTES BANCARIOS
0093#STR0093#ALL#RECARGA DE CELULAR
0094#STR0094#ALL#No hay registros (Ventas) para mostrar como forma de pago '
0095#STR0095#ALL#Fecha
0096#STR0096#ALL#Asientos detallados de la forma de pago
0097#STR0097#ALL#Ajustar
0098#STR0098#ALL#Presupuesto/Numero
0099#STR0099#ALL#Simplificado
0100#STR0100#ALL#Pendiente
0101#STR0101#ALL#Transferido/Pendiente de verificacion
0102#STR0102#ALL#Verificado
0103#STR0103#ALL#Subida incompleta
0104#STR0104#ALL#Explosion incompleta
0105#STR0105#ALL#Problema en la transferencia
0106#STR0106#ALL#Debido al estatus de este movimiento no se podra efectuar la verificacion.
0107#STR0107#ALL#Atencion
 

LOJA057_PT-BR.TRES

 0001#STR0001#ALL#Conferencia final
0002#STR0002#ALL#Pesquisa
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Movimentos de caixa
0005#STR0005#ALL#Confer�ncias do movimento
0006#STR0006#ALL#Opera��es
0007#STR0007#ALL#Confer�ncia
0008#STR0008#ALL#Fechar
0009#STR0009#ALL#N�o conferido
0010#STR0010#ALL#Conferido
0011#STR0011#ALL#Legenda
0012#STR0012#ALL#O intervalo inicial do filtro (
0013#STR0013#ALL#) precisa ser definido!
0014#STR0014#ALL#) n�o deve ser maior que o intervalo final!
0015#STR0015#ALL#O intervalo final do filtro (
0016#STR0016#ALL#A confer�ncia de caixa nao est� ativa, opera��o cancelada!
0017#STR0017#ALL#Confer�ncia final
0018#STR0018#ALL# (Visualiza��o)
0019#STR0019#ALL#Dados da esta��o
0020#STR0020#ALL#Movimento
0021#STR0021#ALL#Opc.visual.operador fechamento
0022#STR0022#ALL#Totalizadores e comandos
0023#STR0023#ALL#Caixa
0024#STR0024#ALL#Esta��o
0025#STR0025#ALL#S�rie
0026#STR0026#ALL#PDV
0027#STR0027#ALL#Emp./Fil.
0028#STR0028#ALL#Dt.abertura
0029#STR0029#ALL#Hr.abertura
0030#STR0030#ALL#Dt.fechamen.
0031#STR0031#ALL#Hr.fechamen.
0032#STR0032#ALL#Quantid.
0033#STR0033#ALL#Digitado
0034#STR0034#ALL#Apurado
0035#STR0035#ALL#Saldo
0036#STR0036#ALL#Adm. Financeira
0037#STR0037#ALL#Visualizava Adm. Financeira
0038#STR0038#ALL#Valores Apurados
0039#STR0039#ALL#Visualizava Valores Apurados
0040#STR0040#ALL#Confirmar
0041#STR0041#ALL#Imprimir
0042#STR0042#ALL#Cancelar
0043#STR0043#ALL#, houve um erro de grava��o do campo memorando, opera��o de grava��o cancelada!
0044#STR0044#ALL#, este movimento est� sendo processado no momento, por favor, tente mais tarde.
0045#STR0045#ALL#, erro no processamento da transferencia :
0046#STR0046#ALL#, erro ao montar a lista de numer�rios! O campo 
0047#STR0047#ALL# nao consta no dicion�rio de dados.
0048#STR0048#ALL#Nenhuma confer�ncia pode ser encontrada, opera��o cancelada.
0049#STR0049#ALL#Foi selecionada uma a��o de 
0050#STR0050#ALL#abono
0051#STR0051#ALL#desconto
0052#STR0052#ALL#ajuste
0053#STR0053#ALL# para uma confer�ncia sem diferen�a!
0054#STR0054#ALL#Deseja utilizar esta a��o mesmo assim?
0055#STR0055#ALL#Foi selecionada uma a��o de aprova��o para uma confer�ncia com diferen�a!
0056#STR0056#ALL#, confirma a grava��o desta confer�ncia?
0057#STR0057#ALL#, existem diverg�ncias na confer�ncia dos dados : 
0058#STR0058#ALL#- Itens sem a��o definida : 
0059#STR0059#ALL#[Linhas : 
0060#STR0060#ALL#- Itens sem detalhamento da a��o definida : 
0061#STR0061#ALL#, houveram apontamentos feitos nesta confer�ncia deseja realmente abandonar as confer�ncias apontadas?
0062#STR0062#ALL#Abonos
0063#STR0063#ALL#Descontos
0064#STR0064#ALL#Ajustados
0065#STR0065#ALL#Aprovados
0066#STR0066#ALL#Caixa : 
0067#STR0067#ALL#Esta��o : 
0068#STR0068#ALL#S�rie : 
0069#STR0069#ALL#PDV : 
0070#STR0070#ALL#Movimento : 
0071#STR0071#ALL#Abertura : 
0072#STR0072#ALL#Fechamento : 
0073#STR0073#ALL#Data : 
0074#STR0074#ALL#Respons�vel pela confer�ncia final : (
0075#STR0075#ALL#Totais : 
0076#STR0076#ALL#- Digitado
0077#STR0077#ALL#- Apurado
0078#STR0078#ALL#Totais por tipo de a��o : 
0079#STR0079#ALL#CONF. FINAL DE FECHAMENTO DE CAIXA
0080#STR0080#ALL#Impress�o
0081#STR0081#ALL#Selecione a forma de impress�o
0082#STR0082#ALL#IMPRESS�O NORMAL
0083#STR0083#ALL#EXPORTAR PARA O EXCEL
0084#STR0084#ALL#Dados do movimento
0085#STR0085#ALL#Dados da confer�ncia final
0086#STR0086#ALL#Ao menos um tipo de a��o est� sem uma a��o cadastrada associada. Opera��o cancelada!
0087#STR0087#ALL#Para que esta funcionalidade funcione, � necess�rio que a confer�ncia de caixa esteja ativa (MV_LJCONFF)
0088#STR0088#ALL#Det.Formas Pgtos
0089#STR0089#ALL#SANGRIA
0090#STR0090#ALL#ENTRADA DE TROCO
0091#STR0091#ALL#RECEBIMENTOS
0092#STR0092#ALL#CORRESPONDENTES BANCARIOS
0093#STR0093#ALL#RECARGA DE CELULAR
0094#STR0094#ALL#N�o h� registros (Vendas) a serem exibidos para a forma de pagamento '
0095#STR0095#ALL#Data
0096#STR0096#ALL#Lan�amentos detalhados da forma de pagamento
0097#STR0097#ALL#Ajustar
0098#STR0098#ALL#Or�amento/Numero
0099#STR0099#ALL#Simplificado
0100#STR0100#ALL#Em Aberto
0101#STR0101#ALL#Transferido/Pendente de Confer�ncia
0102#STR0102#ALL#Conferido
0103#STR0103#ALL#Subida incompleta
0104#STR0104#ALL#Explos�o incompleta
0105#STR0105#ALL#Problema na transfer�ncia
0106#STR0106#ALL#Devido ao status deste movimento n�o ser� poss�vel efetuar a confer�ncia.
0107#STR0107#ALL#Aten��o
 

LOJA057_PT-PT.TRES

 0001#STR0001#ALL#Confer�ncia final
0013#STR0013#ALL#) precisa ser definido.
0014#STR0014#ALL#) n�o deve ser maior que o intervalo final.
0016#STR0016#ALL#A confer�ncia de caixa nao est� activa. Opera��o cancelada.
0021#STR0021#ALL#Op�.visual.operador fechamento
0043#STR0043#ALL#, houve um erro de grava��o do campo memorando. Opera��o de grava��o cancelada!
0044#STR0044#ALL#, este movimento est� a ser processado no momento. Por favor, tente mais tarde.
0045#STR0045#ALL#, erro no processamento da transfer�ncia :
0047#STR0047#ALL# n�o consta no dicion�rio de dados.
0048#STR0048#ALL#Nenhuma confer�ncia pode ser encontrada. Opera��o cancelada.
0049#STR0049#ALL#Foi seleccionada uma ac��o de 
0054#STR0054#ALL#Deseja utilizar esta ac��o mesmo assim?
0055#STR0055#ALL#Foi seleccionada uma ac��o de aprova��o para uma confer�ncia com diferen�a!
0058#STR0058#ALL#- Itens sem ac��o definida : 
0060#STR0060#ALL#- Itens sem detalhamento da ac��o definida : 
0061#STR0061#ALL#, houve apontamentos feitos nesta confer�ncia. Deseja realmente abandonar as confer�ncias apontadas?
0078#STR0078#ALL#Totais por tipo de ac��o : 
0081#STR0081#ALL#Seleccione a forma de impress�o
0086#STR0086#ALL#Ao menos um tipo de ac��o est� sem uma ac��o registada associada. Opera��o cancelada!
0087#STR0087#ALL#Para que esta funcionalidade seja activada, � necess�rio que a confer�ncia de caixa esteja activa (MV_LJCONFF)
 

LOJA057_RU.TRES

 0001#STR0001#ALL#Final check
0002#STR0002#ALL#����� 
0003#STR0003#ALL#����� 
0004#STR0004#ALL#Cash transactions
0005#STR0005#ALL#Cash check
0006#STR0006#ALL#��������  
0007#STR0007#ALL#��������
0008#STR0008#ALL#�������
0009#STR0009#ALL#�� ������. 
0010#STR0010#ALL#�����. 
0011#STR0011#ALL#�������
0012#STR0012#ALL#Filter initial range (
0013#STR0013#ALL#) needs to be defined!
0014#STR0014#ALL#) cannot be greater than final range!
0015#STR0015#ALL#Filter final range (
0016#STR0016#ALL#Cash checking is not enabled, operation canceled!
0017#STR0017#ALL#Final check
0018#STR0018#ALL# (View)
0019#STR0019#ALL#Station data
0020#STR0020#ALL#���������� 
0021#STR0021#ALL#Opt.view operator closing
0022#STR0022#ALL#Totalizer and commands
0023#STR0023#ALL#���.
0024#STR0024#ALL#������.
0025#STR0025#ALL#����� 
0026#STR0026#ALL#POS
0027#STR0027#ALL#Com./Bra.
0028#STR0028#ALL#Opening date
0029#STR0029#ALL#Opening time
0030#STR0030#ALL#���� ����.  
0031#STR0031#ALL#Closing time
0032#STR0032#ALL#����� 
0033#STR0033#ALL#������.
0034#STR0034#ALL#Calculated
0035#STR0035#ALL#������ 
0036#STR0036#ALL#Financial Inst.
0037#STR0037#ALL#View Financial Inst.
0038#STR0038#ALL#Calculated Values
0039#STR0039#ALL#View Calculated Values
0040#STR0040#ALL#�����. 
0041#STR0041#ALL#���. 
0042#STR0042#ALL#������
0043#STR0043#ALL#, errors saving memo field. Saving operation canceled!
0044#STR0044#ALL#, this movement is being processed at the moment. Please, try again later.
0045#STR0045#ALL#, error processing transfer :
0046#STR0046#ALL#, error while making number list! Field 
0047#STR0047#ALL# does not appear in data dictionary.
0048#STR0048#ALL#No checking was found. Operation canceled.
0049#STR0049#ALL#You selected an action of 
0050#STR0050#ALL#allowance
0051#STR0051#ALL#discount
0052#STR0052#ALL#adjustment
0053#STR0053#ALL# for a checking with no difference!
0054#STR0054#ALL#Do you want to use this action?
0055#STR0055#ALL#An approval action was selected for a checking with no difference!
0056#STR0056#ALL#, confirm saving of this verification?
0057#STR0057#ALL#, there are discrepancies in data checking : 
0058#STR0058#ALL#- Items with no defined action : 
0059#STR0059#ALL#[Rows : 
0060#STR0060#ALL#- Items with no defined action details : 
0061#STR0061#ALL#, annotation was made in this checking. Do you really want to exit the annotated checking?
0062#STR0062#ALL#������    
0063#STR0063#ALL#������   
0064#STR0064#ALL#Adjusted
0065#STR0065#ALL#������. 
0066#STR0066#ALL#Cash : 
0067#STR0067#ALL#Station : 
0068#STR0068#ALL#Series : 
0069#STR0069#ALL#POS: 
0070#STR0070#ALL#Transaction : 
0071#STR0071#ALL#Opening : 
0072#STR0072#ALL#Closing : 
0073#STR0073#ALL#����: 
0074#STR0074#ALL#Responsible for final checking : (
0075#STR0075#ALL#�����:  
0076#STR0076#ALL#- Entered
0077#STR0077#ALL#- Calculated
0078#STR0078#ALL#Totals per action type : 
0079#STR0079#ALL#CASH UP FINAL CHECKING
0080#STR0080#ALL#������  
0081#STR0081#ALL#Select form of printing
0082#STR0082#ALL#NORMAL PRINT
0083#STR0083#ALL#EXPORT TO EXCEL
0084#STR0084#ALL#Transaction data
0085#STR0085#ALL#Final check data
0086#STR0086#ALL#At least one action has no registered action bind to it. Operation canceled!
0087#STR0087#ALL#��� ���������� ������ ������� ���������� ��������� �������� �������� ���������� (MV_LJCONFF)
0088#STR0088#ALL#Payment Terms details
0089#STR0089#ALL#CASH PARTIAL WITHDRAWAL
0090#STR0090#ALL#CHANGE ENTRY
0091#STR0091#ALL#RECEIPTS
0092#STR0092#ALL#CORRESPONDING BANKING
0093#STR0093#ALL#CELL PHONE RECHARGE
0094#STR0094#ALL#There is no registration (Sales) to be displayed to payment terms
0095#STR0095#ALL#����
0096#STR0096#ALL#Entries detailed as payment terms
0097#STR0097#ALL#����. 
0098#STR0098#ALL#Budget/Number
0099#STR0099#ALL#Simplified
0100#STR0100#ALL#����.  
0101#STR0101#ALL#Transferred/Pending of Conference
0102#STR0102#ALL#�����. 
0103#STR0103#ALL#Incomplete upload
0104#STR0104#ALL#Incomplete explosion
0105#STR0105#ALL#Problem in transfer
0106#STR0106#ALL#Due to status of this transaction, you cannot check.
0107#STR0107#ALL#��������