Include P12 V2 - LOJA120

LOJA120.CH

 #DEFINE STR0001 FWI18NLang("LOJA120","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA120","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA120","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA120","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA120","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA120","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA120","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA120","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA120","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA120","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA120","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA120","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA120","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA120","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA120","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA120","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA120","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA120","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA120","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA120","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA120","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA120","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA120","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA120","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA120","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA120","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA120","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA120","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA120","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA120","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA120","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA120","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA120","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA120","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA120","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA120","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA120","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA120","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA120","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA120","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA120","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA120","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA120","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA120","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA120","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA120","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA120","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA120","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA120","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA120","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA120","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA120","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA120","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA120","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA120","STR0055",55)
#DEFINE STR0063 FWI18NLang("LOJA120","STR0063",56)
#DEFINE STR0064 FWI18NLang("LOJA120","STR0064",57)
#DEFINE STR0065 FWI18NLang("LOJA120","STR0065",58)
#DEFINE STR0066 FWI18NLang("LOJA120","STR0066",59)
#DEFINE STR0067 FWI18NLang("LOJA120","STR0067",60)
#DEFINE STR0068 FWI18NLang("LOJA120","STR0068",61)
#DEFINE STR0069 FWI18NLang("LOJA120","STR0069",62)
#DEFINE STR0070 FWI18NLang("LOJA120","STR0070",63)
#DEFINE STR0071 FWI18NLang("LOJA120","STR0071",64)
#DEFINE STR0072 FWI18NLang("LOJA120","STR0072",65)
#DEFINE STR0073 FWI18NLang("LOJA120","STR0073",66)
#DEFINE STR0074 FWI18NLang("LOJA120","STR0074",67)
#DEFINE STR0075 FWI18NLang("LOJA120","STR0075",68)
#DEFINE STR0076 FWI18NLang("LOJA120","STR0076",69)
#DEFINE STR0077 FWI18NLang("LOJA120","STR0077",70)
#DEFINE STR0078 FWI18NLang("LOJA120","STR0078",71)
#DEFINE STR0079 FWI18NLang("LOJA120","STR0079",72)
#DEFINE STR0080 FWI18NLang("LOJA120","STR0080",73)
#DEFINE STR0081 FWI18NLang("LOJA120","STR0081",74)
#DEFINE STR0082 FWI18NLang("LOJA120","STR0082",75)
#DEFINE STR0083 FWI18NLang("LOJA120","STR0083",76)
#DEFINE STR0084 FWI18NLang("LOJA120","STR0084",77)
#DEFINE STR0085 FWI18NLang("LOJA120","STR0085",78)
#DEFINE STR0086 FWI18NLang("LOJA120","STR0086",79)
#DEFINE STR0087 FWI18NLang("LOJA120","STR0087",80)
#DEFINE STR0088 FWI18NLang("LOJA120","STR0088",81)
#DEFINE STR0089 FWI18NLang("LOJA120","STR0089",82)
#DEFINE STR0090 FWI18NLang("LOJA120","STR0090",83)
#DEFINE STR0091 FWI18NLang("LOJA120","STR0091",84)
#DEFINE STR0092 FWI18NLang("LOJA120","STR0092",85)
#DEFINE STR0093 FWI18NLang("LOJA120","STR0093",86)
#DEFINE STR0094 FWI18NLang("LOJA120","STR0094",87)
#DEFINE STR0095 FWI18NLang("LOJA120","STR0095",88)
#DEFINE STR0096 FWI18NLang("LOJA120","STR0096",89)
#DEFINE STR0097 FWI18NLang("LOJA120","STR0097",90)
#DEFINE STR0098 FWI18NLang("LOJA120","STR0098",91)
#DEFINE STR0099 FWI18NLang("LOJA120","STR0099",92)
#DEFINE STR0100 FWI18NLang("LOJA120","STR0100",93)
#DEFINE STR0101 FWI18NLang("LOJA120","STR0101",94)
#DEFINE STR0102 FWI18NLang("LOJA120","STR0102",95)
#DEFINE STR0103 FWI18NLang("LOJA120","STR0103",96)
#DEFINE STR0104 FWI18NLang("LOJA120","STR0104",97)
#DEFINE STR0105 FWI18NLang("LOJA120","STR0105",98)
#DEFINE STR0106 FWI18NLang("LOJA120","STR0106",99)
#DEFINE STR0107 FWI18NLang("LOJA120","STR0107",100)
#DEFINE STR0108 FWI18NLang("LOJA120","STR0108",101)
#DEFINE STR0109 FWI18NLang("LOJA120","STR0109",102)
#DEFINE STR0110 FWI18NLang("LOJA120","STR0110",103)
#DEFINE STR0111 FWI18NLang("LOJA120","STR0111",104)
#DEFINE STR0112 FWI18NLang("LOJA120","STR0112",105)
#DEFINE STR0113 FWI18NLang("LOJA120","STR0113",106)
#DEFINE STR0114 FWI18NLang("LOJA120","STR0114",107)
#DEFINE STR0115 FWI18NLang("LOJA120","STR0115",108)
#DEFINE STR0116 FWI18NLang("LOJA120","STR0116",109)
#DEFINE STR0117 FWI18NLang("LOJA120","STR0117",110)
#DEFINE STR0118 FWI18NLang("LOJA120","STR0118",111)
#DEFINE STR0119 FWI18NLang("LOJA120","STR0119",112)
#DEFINE STR0120 FWI18NLang("LOJA120","STR0120",113)
#DEFINE STR0121 FWI18NLang("LOJA120","STR0121",114)
#DEFINE STR0122 FWI18NLang("LOJA120","STR0122",115)
#DEFINE STR0123 FWI18NLang("LOJA120","STR0123",116)
#DEFINE STR0124 FWI18NLang("LOJA120","STR0124",117)
#DEFINE STR0125 FWI18NLang("LOJA120","STR0125",118)
#DEFINE STR0126 FWI18NLang("LOJA120","STR0126",119)
#DEFINE STR0127 FWI18NLang("LOJA120","STR0127",120)
#DEFINE STR0128 FWI18NLang("LOJA120","STR0128",121)
#DEFINE STR0129 FWI18NLang("LOJA120","STR0129",122)
#DEFINE STR0130 FWI18NLang("LOJA120","STR0130",123)
#DEFINE STR0131 FWI18NLang("LOJA120","STR0131",124)
#DEFINE STR0132 FWI18NLang("LOJA120","STR0132",125)
#DEFINE STR0133 FWI18NLang("LOJA120","STR0133",126)
#DEFINE STR0134 FWI18NLang("LOJA120","STR0134",127)
#DEFINE STR0135 FWI18NLang("LOJA120","STR0135",128)
#DEFINE STR0136 FWI18NLang("LOJA120","STR0136",129)
#DEFINE STR0137 FWI18NLang("LOJA120","STR0137",130)
#DEFINE STR0138 FWI18NLang("LOJA120","STR0138",131)
#DEFINE STR0139 FWI18NLang("LOJA120","STR0139",132)
#DEFINE STR0140 FWI18NLang("LOJA120","STR0140",133)
#DEFINE STR0141 FWI18NLang("LOJA120","STR0141",134)
#DEFINE STR0142 FWI18NLang("LOJA120","STR0142",135)
#DEFINE STR0143 FWI18NLang("LOJA120","STR0143",136)
#DEFINE STR0144 FWI18NLang("LOJA120","STR0144",137)
#DEFINE STR0145 FWI18NLang("LOJA120","STR0145",138)
#DEFINE STR0146 FWI18NLang("LOJA120","STR0146",139)
#DEFINE STR0147 FWI18NLang("LOJA120","STR0147",140)
#DEFINE STR0148 FWI18NLang("LOJA120","STR0148",141)
#DEFINE STR0149 FWI18NLang("LOJA120","STR0149",142)
#DEFINE STR0150 FWI18NLang("LOJA120","STR0150",143)
#DEFINE STR0151 FWI18NLang("LOJA120","STR0151",144)
#DEFINE STR0152 FWI18NLang("LOJA120","STR0152",145)
#DEFINE STR0153 FWI18NLang("LOJA120","STR0153",146)
#DEFINE STR0154 FWI18NLang("LOJA120","STR0154",147)
#DEFINE STR0155 FWI18NLang("LOJA120","STR0155",148)
#DEFINE STR0156 FWI18NLang("LOJA120","STR0156",149)
#DEFINE STR0157 FWI18NLang("LOJA120","STR0157",150)
#DEFINE STR0158 FWI18NLang("LOJA120","STR0158",151)
#DEFINE STR0159 FWI18NLang("LOJA120","STR0159",152)
#DEFINE STR0160 FWI18NLang("LOJA120","STR0160",153)
#DEFINE STR0161 FWI18NLang("LOJA120","STR0161",154)
#DEFINE STR0162 FWI18NLang("LOJA120","STR0162",155)
#DEFINE STR0163 FWI18NLang("LOJA120","STR0163",156)
#DEFINE STR0164 FWI18NLang("LOJA120","STR0164",157)
#DEFINE STR0165 FWI18NLang("LOJA120","STR0165",158)
#DEFINE STR0166 FWI18NLang("LOJA120","STR0166",159)
 

LOJA120_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Configure
0004#STR0004#ALL#Cash configuration
0005#STR0005#ALL#Quit
0006#STR0006#ALL#Cash configuration
0007#STR0007#ALL#Cash
0008#STR0008#ALL#Code
0009#STR0009#ALL#Name
0010#STR0010#ALL#&Profile
0011#STR0011#ALL#P&ermission
0012#STR0012#ALL#Discounts
0013#STR0013#ALL#Discount %
0014#STR0014#ALL#Discount R$
0015#STR0015#ALL#Monitoring
0016#STR0016#ALL#Errors
0017#STR0017#ALL#Confirmation to delete files
0018#STR0018#ALL#Step by step saving process
0019#STR0019#ALL#Sales status recovery
0020#STR0020#ALL#Point of Sales
0021#STR0021#ALL#Sales screen automatic activation
0022#STR0022#ALL#Processes
0023#STR0023#ALL#&All accesses
0024#STR0024#ALL#Supp.
0025#STR0025#ALL#Reply
0026#STR0026#ALL#Credit Analysis
0027#STR0027#ALL#Cash searchs for credit analysis
0028#STR0028#ALL#It holds Credit analysis 
0029#STR0029#ALL#Use TEF            
0029#STR0029#MEX#Integrates with Payment Center
0030#STR0030#ALL#Cash acesses TEF system 
0031#STR0031#ALL#Use Fiscal Printer 
0032#STR0032#ALL#Cash acesses Fiscal Printer 
0033#STR0033#ALL#User is Cashier
0034#STR0034#ALL#Cash Desk Supervision
0035#STR0035#ALL#Access to open/close cash desk
0036#STR0036#ALL#Open/Close Cash Desk
0037#STR0037#ALL#Cash Exhaust/Change
0038#STR0038#ALL#Access to cash exhaust and change 
0039#STR0039#ALL#Cash Exhaust and Change Receipt
0040#STR0040#ALL#Reduction Z
0041#STR0041#ALL#Access to execute Reduction Z
0042#STR0042#ALL#Reduction Z
0043#STR0043#ALL#Item Cancellation
0044#STR0044#ALL#Access to cancel item
0045#STR0045#ALL#Item Cancellation
0046#STR0046#ALL#Voucher Cancellation
0047#STR0047#ALL#Access to cancel voucher
0048#STR0048#ALL#Sales Cancellation
0049#STR0049#ALL#Access Available
0050#STR0050#ALL#Access Denied
0051#STR0051#ALL#Released upon superior authorization
0052#STR0052#ALL#Change installment payments
0053#STR0053#ALL#Access to change installment payments in counter sale
0054#STR0054#ALL#Change installment payments
0055#STR0055#ALL#Automatic start of multimedia query
0056#STR0063#ALL#Point of Sales Functions
0057#STR0064#ALL#Way to access the functions screen(F12)
0058#STR0065#ALL#Access Point of Sales Functions
0059#STR0066#ALL#Drawer Opening
0060#STR0067#ALL#Access to open the Drawer
0061#STR0068#ALL#Open the Drawer
0062#STR0069#ALL#Servicing Exit
0063#STR0070#ALL#Access to exit the Servicing Screen
0064#STR0071#ALL#Exit Servicing
0065#STR0072#ALL#Authorize Discounts
0066#STR0073#ALL#Access to authorize discounts
0067#STR0074#ALL#Authorize Discounts
0068#STR0075#ALL#Discount 
0069#STR0076#ALL#Access to accomplish grand update on Check-Out
0070#STR0077#ALL#Accomplish Grand Update on Check-Out
0071#STR0078#ALL#Edit
0072#STR0079#ALL#Release Financing
0073#STR0080#ALL#Access to release the financing
0074#STR0081#ALL#Release Financing
0075#STR0082#ALL#Reopening of Cash
0076#STR0083#ALL#Access for reopening Cash
0077#STR0084#ALL#Reopen Cash
0078#STR0085#ALL#ETF cancellation
0079#STR0086#ALL#Access to cancel ETF transaction
0080#STR0087#ALL#Cancel ETF
0081#STR0088#ALL#Rlease cleaning of tables
0082#STR0089#ALL#Verifies if the user has permisson to clean all of the restaurant tables 
0083#STR0090#ALL#Release cleaning of tables
0084#STR0091#ALL#Release Purchase Voucher
0085#STR0092#ALL#Access for releasing Purcase Voucher
0086#STR0093#ALL#Release Purcase Voucher
0087#STR0094#ALL#Automatic cancelation 
0088#STR0095#ALL#Access to release automatic cancellation 
0089#STR0096#ALL#X reading
0090#STR0097#ALL#Access for X reading 
0091#STR0098#ALL#&Validation
0092#STR0099#ALL#Superior Authorization
0093#STR0100#ALL#Validation Type
0094#STR0101#ALL#Superior Card
0095#STR0102#ALL#Superior Password if there was failure of WebService connection in NCC
0096#STR0103#ALL#Access to Release without Superior Password in NCC
0097#STR0104#ALL#Release without Superior Password in NCC
0098#STR0105#ALL#Inact. Gift Certificate
0099#STR0106#ALL#Access to disable Gist Certificate
0100#STR0107#ALL#Disable gift certificate
0101#STR0108#ALL#Prioritizes discount rule
0102#STR0109#ALL#Prioritize cash configuration
0103#STR0110#ALL#Discount options
0104#STR0111#ALL#Gen. Z Reading without reprocessing
0105#STR0112#ALL#Allow Z Reading without reprocessing pending quotations in POS
0106#STR0113#ALL#Generate Z Reading without reprocessing
0107#STR0114#ALL#Simplified closing
0108#STR0115#ALL#Access to close simplified cash
0109#STR0116#ALL#Simplified closing
0110#STR0117#ALL#Sale reversal
0111#STR0118#ALL#Access to reverse sale
0112#STR0119#ALL#Sale reversal
0113#STR0120#ALL#Cancels List Credit
0114#STR0121#ALL#Access to Cancellation of Gift List Credit
0115#STR0122#ALL#Cancels List Credit
0116#STR0123#ALL#Edit Form Number
0117#STR0124#ALL#Access to Edit Form Number
0118#STR0125#ALL#Manual Sales
0119#STR0126#ALL#Access to perform manual sales (no printing)
0120#STR0127#ALL#Authorize sales w/o printing docs.
0121#STR0128#ALL#Cashier User for this country does not use tax printer. Do you wish to continue?
0122#STR0129#ALL#Exclusive permission for ManualSale, this user is not a regular cashier. Do you wish to continue?
0123#STR0130#ALL#Print Proof of Sale
0124#STR0131#ALL#After finishing sale, print proof with sale data.
0125#STR0132#ALL#Print Proof of Sale
0126#STR0133#ALL#Credit rating manual approval
0127#STR0134#ALL#Financial Services credit rating manual approval
0128#STR0135#ALL#Refueling Measurement
0129#STR0136#ALL#Measurement (Fuel Template)
0130#STR0137#ALL#Final Measurement and L.M.C.
0131#STR0138#ALL#Final Measurement/L.M.C (Fuel Template)
0132#STR0139#ALL#SIAC Operator
0133#STR0140#ALL#Electronic Board Replacement
0134#STR0141#ALL#Replacement of Electronic Board (Fuel Template)
0135#STR0142#ALL#Release sales below minimum margin
0136#STR0143#ALL#Release receiving NCC in Offline mode
0137#STR0144#ALL#Cash verification
0138#STR0145#ALL#Permission for cash conference.
0139#STR0146#ALL#Permission to carry out the conference of cash closing.
0140#STR0147#ALL#Release receiving NCC in Offline mode
0141#STR0148#ALL#Financial Services
0142#STR0149#ALL#Financial service sales permission with customer criticism
0143#STR0150#ALL#Register of Limits for Partial Withdrawal
0144#STR0151#ALL#Cash Partial Withdrawal
0145#STR0152#ALL#Copy limit of  Cash partial withdrawal:
0146#STR0153#ALL#Limit Partial Withdrawal
0147#STR0154#ALL#Negative values are not allowed
0148#STR0155#ALL#Change payment method
0149#STR0156#ALL#Access to change payment term
0150#STR0157#ALL#Pharmaceutical
0151#STR0158#ALL#Permission to transact controlled products(Drugstore Template)
0152#STR0159#ALL#Change tax rate and Multi-Negotiation discount.
0153#STR0160#ALL#Change Payment terms- TotvsPdv.
0154#STR0161#ALL#Pharmacist/Operator
0155#STR0162#ALL#CRF (Pharmaceutical Record)
0156#STR0163#ALL#Permission to release budget in use or Assisted Sales
0157#STR0164#ALL#Change Installments (EFT) of quotation imported to TOTVS PDV
0158#STR0165#ALL#Further details in EAI Monitor.
0159#STR0166#ALL#EAI: Error of integration
 

LOJA120_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Configurar
0004#STR0004#ALL#Configuracion de cajero
0005#STR0005#ALL#Salir
0006#STR0006#ALL#Configuracion de cajero
0007#STR0007#ALL#Caja
0008#STR0008#ALL#Codigo
0009#STR0009#ALL#Nombre
0010#STR0010#ALL#&Perfil
0011#STR0011#ALL#&Autorizacion
0012#STR0012#ALL#Descuentos
0013#STR0013#ALL#Descuento %
0014#STR0014#ALL#Descuento $
0015#STR0015#ALL#Monitoreo
0016#STR0016#ALL#Errores
0017#STR0017#ALL#Confirmacion para borrar registros
0018#STR0018#ALL#Proceso grabacion paso a paso
0019#STR0019#ALL#Recuperacion de estatus de venta
0020#STR0020#ALL#Front Office
0021#STR0021#ALL#Acciona automaticamente la ventana de venta
0022#STR0022#ALL#Procesos
0023#STR0023#ALL#&Todos accesos
0024#STR0024#ALL#Sup
0025#STR0025#ALL#Replicar
0026#STR0026#ALL#Analisis de credito
0027#STR0027#ALL#Verificacion de caja si tiene analisis de credito
0028#STR0028#ALL#Tiene Analisis de credito 
0029#STR0029#ALL#Usa TEF            
0029#STR0029#MEX#Integra con el Centro de Pago
0030#STR0030#ALL#Cajero tiene acceso para utilizar el sistema de TEF 
0031#STR0031#ALL#Usa Imp. Fiscal    
0032#STR0032#ALL#Cajero tiene acceso para utilizar impresora fiscal 
0033#STR0033#ALL#Usuario es caja
0034#STR0034#ALL#Supervision caja
0035#STR0035#ALL#Acceso para abrir y cerrar caja
0036#STR0036#ALL#Abre/Cierra caja
0037#STR0037#ALL#Retirada de caja/Vuelto
0038#STR0038#ALL#Acceso para hacer retirada de caja y entrada de vuelto
0039#STR0039#ALL#Retirada de caja y entrada de vuelto
0040#STR0040#ALL#Reporte Z
0041#STR0041#ALL#Acceso para hacer Reporte Z
0042#STR0042#ALL#Reporte Z
0043#STR0043#ALL#Anulacion item
0044#STR0044#ALL#Acceso para anular item
0045#STR0045#ALL#Anulacion de item
0046#STR0046#ALL#Anulacion comprobante
0047#STR0047#ALL#Acceso para anular el comprobante
0048#STR0048#ALL#Anulacion de la venta
0049#STR0049#ALL#Acceso permitido
0050#STR0050#ALL#Acceso negado
0051#STR0051#ALL#liberado mediante autorizacion superior
0052#STR0052#ALL#Modificar cuotas
0053#STR0053#ALL#Acceso p/ modificar cuotas en la venta mostrador
0054#STR0054#ALL#Modificar cuotas
0055#STR0055#ALL#Ejecucion automatica de consulta multimedia
0056#STR0063#ALL#Funciones Front Office
0057#STR0064#ALL#Acceso para habilitar la tecla de funciones (F12)
0058#STR0065#ALL#Acceder funciones Front Office
0059#STR0066#ALL#Apertura de gaveta
0060#STR0067#ALL#Acceso para abrir gaveta
0061#STR0068#ALL#Abrir gaveta
0062#STR0069#ALL#Salida de la atencion
0063#STR0070#ALL#Acceso para salir de la ventana de atencion
0064#STR0071#ALL#Salir de la atencion
0065#STR0072#ALL#Descuentos
0066#STR0073#ALL#Acceso para autorizar descuentos
0067#STR0074#ALL#Autorizar descuentos
0068#STR0075#ALL#Descuento 
0069#STR0076#ALL#Acceso para realizar actualizacion general en el Check-Out
0070#STR0077#ALL#Realiza actualizacion general en el Check-Out
0071#STR0078#ALL#Modif.
0072#STR0079#ALL#Autoriza Financiacion
0073#STR0080#ALL#Acceso para autorizar la financiacon
0074#STR0081#ALL#Autoriza Financiacion
0075#STR0082#ALL#Reapertura de Caja
0076#STR0083#ALL#Acceso para reabrir la Caja
0077#STR0084#ALL#Reabre Caja
0078#STR0085#ALL#Anulacion TEF
0079#STR0086#ALL#Acceso para Anular Transaccion TEF
0080#STR0087#ALL#Anula TEF
0081#STR0088#ALL#Libera limpieza de las mismas
0082#STR0089#ALL#Verifica si el usuario posee permiso para limpiar todas las mesas del restaurante
0083#STR0090#ALL#Libera limpieza de mesas
0084#STR0091#ALL#Autoriza Vale de Compra
0085#STR0092#ALL#Acceso para autorizar vale de compra
0086#STR0093#ALL#Autoriza Vale de Compra
0087#STR0094#ALL#Anulacion Automatica
0088#STR0095#ALL#Acceso para Autorizar Anulacion Automatica
0089#STR0096#ALL#Informe X
0090#STR0097#ALL#Acceso para hacer Informe X
0091#STR0098#ALL#&Validacion
0092#STR0099#ALL#Autorizacion Superior
0093#STR0100#ALL#Tipo Validacion
0094#STR0101#ALL#Tarjeta Superior
0095#STR0102#ALL#Contrasena Superior si hubiera falla de conexion WebService en la NCC
0096#STR0103#ALL#Acceso para Liberar sin Contrasena del Superior en la NCC
0097#STR0104#ALL#Libera sin Contrasena Superior en la NCC
0098#STR0105#ALL#Inat. Ticket Regalo
0099#STR0106#ALL#Acceso para dejar inactivo el Ticket regalo
0100#STR0107#ALL#Dejar inactivo ticket regalo
0101#STR0108#ALL#Prioriza la regla de descuentos
0102#STR0109#ALL#Prioriza configuracion de la caja
0103#STR0110#ALL#Opcion de descuento
0104#STR0111#ALL#Ejec. Informe Z sin reprocesamiento
0105#STR0112#ALL#Permitir Informe Z sin reprocesar presupuestos pendientes en el PDV
0106#STR0113#ALL#Ejecutar Informe Z sin reprocesamiento
0107#STR0114#ALL#Cierre simplificado
0108#STR0115#ALL#Acceso para efectuar el cierre de caja simplificado
0109#STR0116#ALL#Cierre simplificado
0110#STR0117#ALL#Extorno de venta
0111#STR0118#ALL#Acceso para efectuar extorno de venta
0112#STR0119#ALL#Extorno de venta
0113#STR0120#ALL#Anula Credito Lista
0114#STR0121#ALL#Acceso a Anulacion de Credito de la Lita de Regalos
0115#STR0122#ALL#Anula Credito Lista
0116#STR0123#ALL#Modificar numero del formulario
0117#STR0124#ALL#Acceso para modificar numero del formulario
0118#STR0125#ALL#Ventas manuales
0119#STR0126#ALL#Acceso para realizar ventas manuales (sin impresion)
0120#STR0127#ALL#Aprueba ventas sin impresion de docs.
0121#STR0128#ALL#Usuario Caja para ese pais no usa impresora fiscal  ...desea continuar?
0122#STR0129#ALL#Permiso exclusivo para Venta Manual, ese usuario no sera un cajero normal  ...desea continuar?
0123#STR0130#ALL#Imprime Comprobante de Venta
0124#STR0131#ALL#Tras terminar la venta, imprime comprobante con datos de Venta
0125#STR0132#ALL#Imprime Comprobante de Venta
0126#STR0133#ALL#Liberacion manual del analisis de credito.
0127#STR0134#ALL#Liberacion manual del analisis de credito del Financial Service.
0128#STR0135#ALL#Verificaci�n de Abastecimiento
0129#STR0136#ALL#Verificacion (Template de Combustible)
0130#STR0137#ALL#Finalizante y L.M.C.
0131#STR0138#ALL#Finalizantes/L.M.C (Template de Combustible)
0132#STR0139#ALL#Operador SIAC
0133#STR0140#ALL#Sustitucion de la placa electronica
0134#STR0141#ALL#Sustitucion de la placa electronica (Template de combustible)
0135#STR0142#ALL#Libera Venta por debajo del Margen Minimo
0136#STR0143#ALL#Libera recepcion de NCC en modo Offline
0137#STR0144#ALL#Arqueo de Caja
0138#STR0145#ALL#Permiso para verificacion de caja.
0139#STR0146#ALL#Permiso para efectuar la verificacion de cierre de caja.
0140#STR0147#ALL#Libera recepcion de NCC en modo Off Line
0141#STR0148#ALL#Servicios financieros
0142#STR0149#ALL#Permiso para venta de servicio financiero con critica cliente
0143#STR0150#ALL#Archivo de limites para Retiro parcial de caja
0144#STR0151#ALL#Retiro parcial
0145#STR0152#ALL#Copiar limite de retiro parcial de Caja:
0146#STR0153#ALL#Limite Retiro parcial de caja
0147#STR0154#ALL#No se permiten valores Negativos
0148#STR0155#ALL#Alterar forma de pagamento
0149#STR0156#ALL#Acesso para alterar forma de pagamento
0150#STR0157#ALL#Farmac�utico
0151#STR0158#ALL#Autorizaci�n para mover productos controlados (Template de Farmacia)
0152#STR0159#ALL#Modificar la tasa de inter�s y descuento multinegociaci�n.
0153#STR0160#ALL#Modificar formas de pago -TotvsPdv.
0154#STR0161#ALL#Farmac�utico/Operador
0155#STR0162#ALL#CRF (Registro farmac�utico)
0156#STR0163#ALL#Permiso para liberar el presupuesto en uso en la Venta asistida
0157#STR0164#ALL#Modifica cuotas(TEF) de un presupuesto importado en el TOTVS PDV
0158#STR0165#ALL#M�s detalles en el monitor EAI.
0159#STR0166#ALL#EAI: Error de integraci�n
 

LOJA120_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Configurar
0004#STR0004#ALL#Configura��o do caixa
0005#STR0005#ALL#Abandona
0006#STR0006#ALL#Configura��o do caixa
0007#STR0007#ALL#Caixa
0008#STR0008#ALL#Codigo
0009#STR0009#ALL#Nome
0010#STR0010#ALL#&Perfil
0011#STR0011#ALL#P&ermiss�o
0012#STR0012#ALL#Descontos
0013#STR0013#ALL#Desconto %
0014#STR0014#ALL#Desconto R$
0015#STR0015#ALL#Monitoramento
0016#STR0016#ALL#Erros
0017#STR0017#ALL#Confirma��o para apagar registros
0018#STR0018#ALL#Passo a passo processo grava��o
0019#STR0019#ALL#Recupera��o do status da venda
0020#STR0020#ALL#Front Loja
0021#STR0021#ALL#Acionamento autom�tico da tela de venda
0022#STR0022#ALL#Processos
0023#STR0023#ALL#&Todos acessos
0024#STR0024#ALL#Sup
0025#STR0025#ALL#Replicar
0026#STR0026#ALL#Analise de credito 
0027#STR0027#ALL#Verificacao do caixa se tem analise de credito
0028#STR0028#ALL#Tem Analise de credito 
0029#STR0029#ALL#Usa TEF            
0029#STR0029#MEX#Integra com Centro de Pagamento
0030#STR0030#ALL#Caixa tem acesso a utilizar o sistema de TEF  
0031#STR0031#ALL#Usa Imp. Fiscal    
0032#STR0032#ALL#Caixa tem acesso a utilizar Impressora Fiscal 
0033#STR0033#ALL#Usuario � caixa
0034#STR0034#ALL#Supervis�o Caixa
0035#STR0035#ALL#Acesso para abrir e fechar o caixa
0036#STR0036#ALL#Abre/Fecha Caixa
0037#STR0037#ALL#Sangria/Troco
0038#STR0038#ALL#Acesso para fazer sangria e entrada de troco
0039#STR0039#ALL#Sangria e Entrada de Troco
0040#STR0040#ALL#Redu��o Z
0041#STR0041#ALL#Acesso para fazer Redu��o Z
0042#STR0042#ALL#Redu��o Z
0043#STR0043#ALL#Cancelamento Item
0044#STR0044#ALL#Acesso para cancelar item
0045#STR0045#ALL#Cancelamento de Item
0046#STR0046#ALL#Cancelamento Cupom
0047#STR0047#ALL#Acesso para cancelar o cupom
0048#STR0048#ALL#Cancelamento da Venda
0049#STR0049#ALL#Acesso Liberado
0050#STR0050#ALL#Acesso Negado
0051#STR0051#ALL#Liberado Mediante Autoriza��o Superior
0052#STR0052#ALL#Alterar parcelas
0053#STR0053#ALL#Acesso para alterar parcelas na venda balc�o
0054#STR0054#ALL#Alterar parcelas
0055#STR0055#ALL#Acionamento autom�tico da consulta multim�dia
0056#STR0063#ALL#Fun��es FrontLoja
0057#STR0064#ALL#Acesso para acessar a tecla de fun��es (F12)
0058#STR0065#ALL#Acessar Fun��es FrontLoja
0059#STR0066#ALL#Abertura de Gaveta
0060#STR0067#ALL#Acesso para abrir Gaveta
0061#STR0068#ALL#Abrir Gaveta
0062#STR0069#ALL#Saida do Atendimento
0063#STR0070#ALL#Acesso para sair da Tela de Atendimento
0064#STR0071#ALL#Sair do Atendimento
0065#STR0072#ALL#Efetuar Descontos
0066#STR0073#ALL#Acesso para efetuar descontos
0067#STR0074#ALL#Efetuar Descontos
0068#STR0075#ALL#Desconto 
0069#STR0076#ALL#Acesso para realizar atualizacao geral no Check-Out
0070#STR0077#ALL#Realiza Atualizacao Geral no Check-Out
0071#STR0078#ALL#Alterar
0072#STR0079#ALL#Libera Financiamento
0073#STR0080#ALL#Acesso para liberar o financiamento
0074#STR0081#ALL#Libera Financiamento
0075#STR0082#ALL#Reabertura de Caixa
0076#STR0083#ALL#Acesso para Reabrir o Caixa
0077#STR0084#ALL#Reabre Caixa
0078#STR0085#ALL#Cancelamento TEF
0079#STR0086#ALL#Acesso para Cancelar Transa��o TEF
0080#STR0087#ALL#Cancela TEF
0081#STR0088#ALL#Libera limpeza das mesas
0082#STR0089#ALL#Verifica se o usu�rio possui permiss�o para limpar todas as mesas do restaurante
0083#STR0090#ALL#Libera limpeza das mesas
0084#STR0091#ALL#Libera Vale Compra
0085#STR0092#ALL#Acesso para liberar vale compra
0086#STR0093#ALL#Libera Vale Compra
0087#STR0094#ALL#Cancelamento Automatico
0088#STR0095#ALL#Acesso para Liberar Cancelamento Automatico
0089#STR0096#ALL#Leitura X
0090#STR0097#ALL#Acesso para fazer Leitura X
0091#STR0098#ALL#&Validacao
0092#STR0099#ALL#Autorizacao Superior
0093#STR0100#ALL#Tipo Validacao
0094#STR0101#ALL#Cartao Superior
0095#STR0102#ALL#Senha Superior se houver falha de conex�o WebService na NCC
0096#STR0103#ALL#Acesso para Liberar sem Senha do Superior na NCC
0097#STR0104#ALL#Libera sem Senha Superior na NCC
0098#STR0105#ALL#Inat. Vale-Presente
0099#STR0106#ALL#Acesso para inativar Vale-Presente
0100#STR0107#ALL#Inativar vale-presente
0101#STR0108#ALL#Prioriza a regra de descontos
0102#STR0109#ALL#Prioriza configura��o do caixa
0103#STR0110#ALL#Op��o de desconto
0104#STR0111#ALL#Exec. Redu��o Z sem reprocessamento
0105#STR0112#ALL#Permitir Redu��o Z sem reprocessar or�amentos em aberto no PDV
0106#STR0113#ALL#Executar Redu��o Z sem reprocessamento
0107#STR0114#ALL#Fechamento simplificado
0108#STR0115#ALL#Acesso para efetuar o fechamento de caixa simplificado
0109#STR0116#ALL#Fechamento simplificado
0110#STR0117#ALL#Estorno de venda
0111#STR0118#ALL#Acesso para efetuar estorno de venda
0112#STR0119#ALL#Estorno de venda
0113#STR0120#ALL#Cancela Credito Lista
0114#STR0121#ALL#Acesso a Cancelamento de Credito da Lista de Presentes
0115#STR0122#ALL#Cancela Credito Lista
0116#STR0123#ALL#Alterar Numero do Formulario
0117#STR0124#ALL#Acesso para Alterar Numero do Formulario
0118#STR0125#ALL#Vendas manuais
0119#STR0126#ALL#Acesso para realizar vendas manuais (sem impress�o)
0120#STR0127#ALL#Libera venda sem impressao de docs.
0121#STR0128#ALL#Usuario Caixa para esse pa�s n�o usa impressora fiscal  ...deseja continuar?
0122#STR0129#ALL#Permiss�o exclusiva para Venda Manual, esse usuario n�o ser� um caixa normal  ...deseja continuar?
0123#STR0130#ALL#Imprime Comprovante de Venda
0124#STR0131#ALL#P�s terminar a venda, imprimi comprovante com dados da Venda
0125#STR0132#ALL#Imprime Comprovante de Venda
0126#STR0133#ALL#Libera��o Manual da An�lise de Cr�dito
0127#STR0134#ALL#Libera��o Manual da An�lise de Cr�dito do Financial Service
0128#STR0135#ALL#Aferi��o de Abastecimento
0129#STR0136#ALL#Aferi��o (Template de Combustivel)
0130#STR0137#ALL#Encerrantes e L.M.C.
0131#STR0138#ALL#Encerrantes/L.M.C (Template de Combust�vel)
0132#STR0139#ALL#Operador SIAC
0133#STR0140#ALL#Substitui��o da Placa Eletr�nica
0134#STR0141#ALL#Substitui��o da Placa Eletr�nica (Template de Combust�vel)
0135#STR0142#ALL#Libera Venda abaixo da Margem Minima
0136#STR0143#ALL#Libera recebimento de NCC em modo Offline
0137#STR0144#ALL#Confer�ncia de caixa
0138#STR0145#ALL#Permiss�o para confer�ncia de caixa.
0139#STR0146#ALL#Permiss�o para efetuar a conferencia de fechamento de caixa.
0140#STR0147#ALL#Libera recebimento de NCC em modo Offline
0141#STR0148#ALL#Servi�os Financeiros
0142#STR0149#ALL#Permiss�o para venda de servi�o financeiro com cr�tica cliente
0143#STR0150#ALL#Cadastro de Limites para Sangria
0144#STR0151#ALL#Sangria
0145#STR0152#ALL#Copiar limite de sangria do Caixa:
0146#STR0153#ALL#Limite Sangria
0147#STR0154#ALL#N�o � permitido valores Negativos
0148#STR0155#ALL#Alterar forma de pagamento
0149#STR0156#ALL#Acesso para alterar forma de pagamento
0150#STR0157#ALL#Farmaceutico
0151#STR0158#ALL#Permiss�o para movimentar produtos controlados(Template de Drogaria)
0152#STR0159#ALL#Alterar a Taxa de juros e desconto Mult-Negocia��o.
0153#STR0160#ALL#Alterar Formas de Pagamento-TotvsPdv.
0154#STR0161#ALL#Farmaceutico/Operador
0155#STR0162#ALL#CRF (Registro Farmaceutico)
0156#STR0163#ALL#Permiss�o para liberar or�amento em uso no Venda Assistida
0157#STR0164#ALL#Altera Parcelas(TEF) de um or�amento importado no TOTVS PDV
0158#STR0165#ALL#Maiores detalhes no monitor EAI.
0159#STR0166#ALL#EAI: Erro de integra��o
 

LOJA120_PT-PT.TRES

 0004#STR0004#ALL#Configura��o do caixa
0005#STR0005#ALL#Abandonar
0006#STR0006#ALL#Configura��o do caixa
0007#STR0007#ALL#Banco
0008#STR0008#ALL#C�digo
0010#STR0010#ALL#&perfil
0011#STR0011#ALL#P&ermiss�o
0013#STR0013#ALL#Percentagem de desconto
0014#STR0014#ALL#Desconto �
0015#STR0015#ALL#Monitoriza��o
0017#STR0017#ALL#Confirma��o para apagar registros
0018#STR0018#ALL#Passo a passo processo grava��o
0019#STR0019#ALL#Recupera��o do estado da venda
0020#STR0020#ALL#Ponto De Venda
0021#STR0021#ALL#Acionamento automatico da tela de venda
0023#STR0023#ALL#&todos acessos
0026#STR0026#ALL#Analise de cr�dito 
0027#STR0027#ALL#Verifica��o do caixa se tem analise de cr�dito
0028#STR0028#ALL#Tem analise de cr�dito 
0029#STR0029#ALL#Usa tef            
0030#STR0030#ALL#Caixa tem acesso a utilizar o sistema de tef  
0031#STR0031#ALL#Usa imp. fiscal    
0032#STR0032#ALL#Caixa tem acesso a utilizar impressora fiscal 
0033#STR0033#ALL#Utilizador e caixa
0034#STR0034#ALL#Supervis�o Caixa
0036#STR0036#ALL#Abre/fecha Caixa
0037#STR0037#ALL#Sangria/troco
0039#STR0039#ALL#Sangria E Entrada De Troco
0040#STR0040#ALL#Redu��o Z
0041#STR0041#ALL#Acesso para fazer Reduc��o Z
0042#STR0042#ALL#Redu��o Z
0045#STR0045#ALL#Cancelamento De Item
0048#STR0048#ALL#Cancelamento Da Venda
0049#STR0049#ALL#Acesso Autorizado
0053#STR0053#ALL#Acesso para alterar parcelas na venda bal��o
0055#STR0055#ALL#Acionamento automatico da consulta multimidia
0056#STR0063#ALL#Fun��es frontloja
0057#STR0064#ALL#Acesso para acessar a tecla de fun��es (f12)
0058#STR0065#ALL#Acessar fun��es frontloja
0059#STR0066#ALL#Abertura De Gaveta
0060#STR0067#ALL#Acesso Para Abrir Gaveta
0062#STR0069#ALL#Saida Do Atendimento
0063#STR0070#ALL#Acesso Para Sair Da Tela De Atendimento
0064#STR0071#ALL#Sair Do Atendimento
0065#STR0072#ALL#Efectuar Descontos
0066#STR0073#ALL#Acesso para efectuar descontos
0067#STR0074#ALL#Efectuar Descontos
0069#STR0076#ALL#Acesso Para Realizar Actualiza��o Geral No Check-out
0070#STR0077#ALL#Realiza Actualiza��o Geral No Check-out
0072#STR0079#ALL#Autoriza Financiamento
0073#STR0080#ALL#Acesso para desbloquear o financiamento
0074#STR0081#ALL#Autoriza Financiamento
0075#STR0082#ALL#Reabertura De Caixa
0076#STR0083#ALL#Acesso Para Reabrir O Caixa
0078#STR0085#ALL#Cancelamento Tef
0079#STR0086#ALL#Acesso Para Cancelar Transac��o Tef
0080#STR0087#ALL#Cancela Tef
0081#STR0088#ALL#Autorizar limpeza das mesas
0082#STR0089#ALL#Verificar se o utilizador possui permiss�o para limpar todas as mesas do restaurante
0083#STR0090#ALL#Autorizar limpeza das mesas
0084#STR0091#ALL#Autorizar Vale De Compra
0085#STR0092#ALL#Acesso para autorizar vale compra
0086#STR0093#ALL#Autorizar Vale De Compra
0087#STR0094#ALL#Cancelamento Autom�tico
0088#STR0095#ALL#Acesso Para Autorizar Cancelamento Autom�tico
0090#STR0097#ALL#Acesso Para Fazer Leitura X
0091#STR0098#ALL#Valida��o
0092#STR0099#ALL#Autoriza��o Superior
0093#STR0100#ALL#Pedido Valida��o
0094#STR0101#ALL#Cart�o Superior
0095#STR0102#ALL#Palavra passe superior se houver falha de conex�o WebService na NCC
0096#STR0103#ALL#Acesso para autorizar sem palavra passe do superior na NCC
0097#STR0104#ALL#Autoriza sem palavra passe superior na NCC
0098#STR0105#ALL#Inact. Vale Presente
0099#STR0106#ALL#Acesso para inactivar Vale Presente
0100#STR0107#ALL#Inactivar vale presente
0108#STR0115#ALL#Acesso para efectuar o fechamento de caixa simplificado
0111#STR0118#ALL#Acesso para efectuar estorno de venda
0113#STR0120#ALL#Cancela cr�dito lista
0114#STR0121#ALL#Acesso a cancelamento de cr�dito da lista de presentes
0115#STR0122#ALL#Cancela cr�dito lista
0116#STR0123#ALL#Alterar Numero do Formul�rio
0117#STR0124#ALL#Acesso para Alterar N�mero do Formul�rio
0120#STR0127#ALL#Libera venda sem impress�o de docs.
0121#STR0128#ALL#Utilizador Caixa para esse pa�s n�o usa impressora fiscal  ...deseja continuar?
0122#STR0129#ALL#Permiss�o exclusiva para Venda Manual, esse utilizador n�o ser� um caixa normal  ...deseja continuar?
0123#STR0130#ALL#Imprime comprovante de venda
0124#STR0131#ALL#Ap�s terminar a venda, imprime comprovante com dados da Venda
0125#STR0132#ALL#Imprime comprovante de venda
0129#STR0136#ALL#Aferi��o (Template de Combust�vel)
 

LOJA120_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���������
0004#STR0004#ALL#������. ���. ����������
0005#STR0005#ALL#�����
0006#STR0006#ALL#������. ���. ����������
0007#STR0007#ALL#���.
0008#STR0008#ALL#���       
0009#STR0009#ALL#���       
0010#STR0010#ALL#&�������  
0011#STR0011#ALL#�&���������
0012#STR0012#ALL#������    
0013#STR0013#ALL#Discount %
0014#STR0014#ALL#Discount R$
0015#STR0015#ALL#����������
0016#STR0016#ALL#������    
0017#STR0017#ALL#������������� �������� ������
0018#STR0018#ALL#��������� ������� ����������
0019#STR0019#ALL#�������������� ������� ������
0020#STR0020#ALL#����� ������
0021#STR0021#ALL#�������������� ��������� ������ ������
0022#STR0022#ALL#��������  
0023#STR0023#ALL#&��� �������
0024#STR0024#ALL#Supp.
0025#STR0025#ALL#�����
0026#STR0026#ALL#������ �������
0027#STR0027#ALL#������ ���. ���������� ��� ������� �������
0028#STR0028#ALL#�������� ������ �������
0029#STR0029#ALL#���.TEF   
0029#STR0029#MEX#Integrates with Payment Center
0030#STR0030#ALL#������ � ������� TEF ����� ���. ����������
0031#STR0031#ALL#���. ���������� �������
0032#STR0032#ALL#������ � ����. �������� ����� ���. ����������
0033#STR0033#ALL#�����.: ������
0034#STR0034#ALL#������ �� ������
0035#STR0035#ALL#������ � ��������/�������� �����
0036#STR0036#ALL#����./����. �����
0037#STR0037#ALL#�����./���. ����������
0038#STR0038#ALL#������ � ��������� � ��������� ����������
0039#STR0039#ALL#�������� � �����. � ���. ����������
0040#STR0040#ALL#������-� Z
0041#STR0041#ALL#������ � ���-� ������-� Z
0042#STR0042#ALL#������-� Z
0043#STR0043#ALL#������ �������
0044#STR0044#ALL#������ � ������ �������
0045#STR0045#ALL#������ �������
0046#STR0046#ALL#������ �������
0047#STR0047#ALL#������ � ������ �������
0048#STR0048#ALL#������ �������
0049#STR0049#ALL#������ �������.
0050#STR0050#ALL#��. �������
0051#STR0051#ALL#���������� �� ���������� �����������
0052#STR0052#ALL#�������� ��������� �������
0053#STR0053#ALL#������ � ���-� �������. �������� �� ������. �������
0054#STR0054#ALL#�������� ��������� �������
0055#STR0055#ALL#�����. ������ ��������������� �������
0056#STR0063#ALL#������ � ������ �� ������ ������
0057#STR0064#ALL#����� �� ������ ������
0058#STR0065#ALL#��������� ������
0059#STR0066#ALL#������ � ���������� ������
0060#STR0067#ALL#��������� ������
0061#STR0068#ALL#������    
0062#STR0069#ALL#������ � ���-� ��������� ���������� ��� �������
0063#STR0070#ALL#������ � ������ ������������
0064#STR0071#ALL#Exit Servicing
0065#STR0072#ALL#��������� ������
0066#STR0073#ALL#Access to authorize discounts
0067#STR0074#ALL#��������� ������
0068#STR0075#ALL#������
0069#STR0076#ALL#������ � �������� ���������� ��� ������
0070#STR0077#ALL#���������� ������������ ���������� ��� ������
0071#STR0078#ALL#��������
0072#STR0079#ALL#�������������� �������
0073#STR0080#ALL#������ � ������� ��������������
0074#STR0081#ALL#Release Financing
0075#STR0082#ALL#Reopening of Cash
0076#STR0083#ALL#Access for reopening Cash
0077#STR0084#ALL#Reopen Cash
0078#STR0085#ALL#ETF cancellation
0079#STR0086#ALL#Access to cancel ETF transaction
0080#STR0087#ALL#Cancel ETF
0081#STR0088#ALL#Rlease cleaning of tables
0082#STR0089#ALL#���������, ����� �� ������������ ���������� �� ������� ���� ������ ���������
0083#STR0090#ALL#������� ������
0084#STR0091#ALL#Release Purchase Voucher
0085#STR0092#ALL#������ � ������� ������� �� �������
0086#STR0093#ALL#��������� ������ �� �������
0087#STR0094#ALL#�������������� ������
0088#STR0095#ALL#������ � �������������� ������ �������
0089#STR0096#ALL#������ �
0090#STR0097#ALL#������ � ������ �
0091#STR0098#ALL#&��������
0092#STR0099#ALL#���������. �����������
0093#STR0100#ALL#��� �������������
0094#STR0101#ALL#������. �����
0095#STR0102#ALL#����������� ������, ���� ��� ���� � ���������� ���-������� � NCC
0096#STR0103#ALL#������ � ����������� ��� ������������ ������ � NCC
0097#STR0104#ALL#����������� ��� ������. ������ � NCC
0098#STR0105#ALL#����. �����. ����������
0099#STR0106#ALL#������ � �������. �����. �����������
0100#STR0107#ALL#�������-�� �����. ����������
0101#STR0108#ALL#���������� ������� ������
0102#STR0109#ALL#���������� ������������ �����
0103#STR0110#ALL#�������� ������
0104#STR0111#ALL#���. Z ������ ��� ���������
0105#STR0112#ALL#��������� Z ������ ��� ��������� ��������� ��������� ��������� � POS
0106#STR0113#ALL#Generate Z Reading without reprocessing
0107#STR0114#ALL#Simplified closing
0108#STR0115#ALL#Access to close simplified cash
0109#STR0116#ALL#Simplified closing
0110#STR0117#ALL#Sale reversal
0111#STR0118#ALL#Access to reverse sale
0112#STR0119#ALL#Sale reversal
0113#STR0120#ALL#Cancels List Credit
0114#STR0121#ALL#Access to Cancellation of Gift List Credit
0115#STR0122#ALL#Cancels List Credit
0116#STR0123#ALL#Edit Form Number
0117#STR0124#ALL#Access to Edit Form Number
0118#STR0125#ALL#Manual Sales
0119#STR0126#ALL#Access to perform manual sales (no printing)
0120#STR0127#ALL#Authorize sales w/o printing docs.
0121#STR0128#ALL#Cashier User for this country does not use tax printer. Do you wish to continue?
0122#STR0129#ALL#Exclusive permission for ManualSale, this user is not a regular cashier. Do you wish to continue?
0123#STR0130#ALL#Print Proof of Sale
0124#STR0131#ALL#After finishing sale, print proof with sale data.
0125#STR0132#ALL#Print Proof of Sale
0126#STR0133#ALL#Credit rating manual approval
0127#STR0134#ALL#Financial Services credit rating manual approval
0128#STR0135#ALL#��������� ����������
0129#STR0136#ALL#Measurement (Fuel Template)
0130#STR0137#ALL#������������� ��������� � L.M.C.
0131#STR0138#ALL#������������� ��������� / L.M.C (������ �������)
0132#STR0139#ALL#�������� SIAC
0133#STR0140#ALL#Electronic Board Replacement
0134#STR0141#ALL#Replacement of Electronic Board (Fuel Template)
0135#STR0142#ALL#Release sales below minimum margin
0136#STR0143#ALL#Release receiving NCC in Offline mode
0137#STR0144#ALL#Cash verification
0138#STR0145#ALL#Permission for cash conference.
0139#STR0146#ALL#Permission to carry out the conference of cash closing.
0140#STR0147#ALL#Release receiving NCC in Offline mode
0141#STR0148#ALL#���������� ������
0142#STR0149#ALL#���������� �� ������� ���������� ����� � �������� �������
0143#STR0150#ALL#Register of Limits for Partial Withdrawal
0144#STR0151#ALL#Cash Partial Withdrawal
0145#STR0152#ALL#Copy limit of  Cash partial withdrawal:
0146#STR0153#ALL#Limit Partial Withdrawal
0147#STR0154#ALL#Negative values are not allowed
0148#STR0155#ALL#Change payment method
0149#STR0156#ALL#Access to change payment term
0150#STR0157#ALL#Pharmaceutical
0151#STR0158#ALL#Permission to transact controlled products(Drugstore Template)
0152#STR0159#ALL#Change tax rate and Multi-Negotiation discount.
0153#STR0160#ALL#Change Payment terms- TotvsPdv.
0154#STR0161#ALL#Pharmacist/Operator
0155#STR0162#ALL#CRF (Pharmaceutical Record)
0156#STR0163#ALL#Permission to release budget in use or Assisted Sales
0157#STR0164#ALL#Change Installments (EFT) of quotation imported to TOTVS PDV
0158#STR0165#ALL#Further details in EAI Monitor.
0159#STR0166#ALL#EAI: Error of integration