Include P12 V2 - LOJA140

LOJA140.CH

 #DEFINE STR0001 FWI18NLang("LOJA140","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA140","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA140","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA140","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA140","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA140","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA140","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA140","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA140","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA140","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA140","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA140","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA140","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA140","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA140","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA140","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA140","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA140","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA140","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA140","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA140","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA140","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA140","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA140","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA140","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA140","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA140","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA140","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA140","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA140","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA140","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA140","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA140","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA140","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA140","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA140","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA140","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA140","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA140","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA140","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA140","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA140","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA140","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA140","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA140","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA140","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA140","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA140","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA140","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA140","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA140","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA140","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA140","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA140","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA140","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA140","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA140","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA140","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA140","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA140","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA140","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA140","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA140","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA140","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA140","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA140","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA140","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA140","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA140","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA140","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA140","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA140","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA140","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA140","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA140","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA140","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA140","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA140","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA140","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA140","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA140","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA140","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA140","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA140","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA140","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA140","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA140","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA140","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA140","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA140","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA140","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA140","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA140","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA140","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA140","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA140","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA140","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA140","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA140","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA140","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA140","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA140","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA140","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA140","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA140","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA140","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA140","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA140","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA140","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA140","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA140","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA140","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA140","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA140","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA140","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA140","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA140","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA140","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA140","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA140","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA140","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA140","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA140","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA140","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA140","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA140","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA140","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA140","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA140","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA140","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA140","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA140","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA140","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA140","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA140","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA140","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA140","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA140","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA140","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA140","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA140","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA140","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA140","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA140","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA140","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA140","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA140","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA140","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA140","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA140","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA140","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA140","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA140","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA140","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA140","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA140","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA140","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA140","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA140","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA140","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA140","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA140","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA140","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA140","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA140","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA140","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA140","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA140","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA140","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA140","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA140","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA140","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA140","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA140","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA140","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA140","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA140","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA140","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA140","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA140","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA140","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA140","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA140","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA140","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA140","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA140","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA140","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA140","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA140","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA140","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA140","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA140","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA140","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA140","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA140","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA140","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA140","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA140","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA140","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA140","STR0200",200)
 

LOJA140_EN.TRES

 0001#STR0001#ALL#Deletion of Invoice/Quotation
0002#STR0002#ALL#Search
0003#STR0003#ALL#Deletion of Invoice/Quotation
0004#STR0004#ALL#This sale can only be deleted by fiscal printer
0005#STR0005#ALL#has issued it. Printer number that has registered the sale:
0006#STR0006#ALL#Attention
0007#STR0007#ALL#This sale was carried out by another cashier
0008#STR0008#ALL#The Registr.Machine referring to sale was:
0009#STR0009#ALL#Since it is a fiscal printer, only the last Fiscal Voucher can be
0010#STR0010#ALL#deleted.(See convention ICMS - 156/94)
0011#STR0011#ALL#Quotation
0012#STR0012#ALL#Your Order:
0013#STR0013#ALL#Customer:
0014#STR0014#ALL#Sales Representative:
0015#STR0015#ALL#Total of Goods:
0016#STR0016#ALL#Discount:
0017#STR0017#ALL#Net:
0018#STR0018#ALL#Validity:
0019#STR0019#ALL#Cashier Amount is lower than the cancelled one
0020#STR0020#ALL#balances will not be updated
0021#STR0021#ALL#Insufficient Funds
0022#STR0022#ALL#OK to Delete Invoice/Budget?
0023#STR0023#ALL#Document    :
0024#STR0024#ALL#Coupon was not finished
0025#STR0025#ALL#Communication Error with the fiscal printer
0026#STR0026#ALL#Coupon registration not found:
0027#STR0027#ALL#Tax Included:
0028#STR0028#ALL#Tax Discriminated:
0029#STR0029#ALL#Deletion could not be carried out
0030#STR0030#ALL#There are problems with the fiscal printer
0031#STR0031#ALL#Cancel
0032#STR0032#ALL#of quotation
0033#STR0033#ALL#of sales
0034#STR0034#ALL#Reservation could not be cancelled. Do you want to continue the deletion?
0035#STR0035#ALL#User not authorized to delete Invoice
0036#STR0036#ALL#User not authorized to delete Fiscal Document
0037#STR0037#ALL#This budget cannot be cancelled as it is a budget under reservation.
0038#STR0038#ALL#This order has concluded budgets, please accomplish the order return through the change routine (LOJA020)
0039#STR0039#ALL#Pending budgets
0040#STR0040#ALL#Accomplished sales
0041#STR0041#ALL#Budgets with reservation
0042#STR0042#ALL#Concluded orders
0043#STR0043#ALL#Due pending budgets
0044#STR0044#ALL#Pending Returns
0045#STR0045#ALL#Budgets
0046#STR0046#ALL#Caption
0047#STR0047#ALL#Series:
0048#STR0048#ALL#OK
0049#STR0049#ALL#To cancel a Voucher, generate a Cedit Note.
0050#STR0050#ALL#This voucher will be automatically 
0051#STR0051#ALL#Cancelled according to the State Law
0052#STR0052#ALL#which regulates the pre-sale
0053#STR0053#ALL#Failure while recording item.
0054#STR0054#ALL#Problems while opening voucher.
0055#STR0055#ALL#Failure while recording discount in total.
0056#STR0056#ALL#Failure while recording payment.
0057#STR0057#ALL#Failure while concluding voucher.
0058#STR0058#ALL#Failure while cancelling the fiscal voucher.
0059#STR0059#ALL#Unable to print and cancel budget!
0060#STR0060#ALL#To cancel the budget the user must be fical.
0061#STR0061#ALL#Outf.Doc/Bud Deletion
0062#STR0062#ALL#Doc/Bud Deletion
0063#STR0063#ALL#Due to the State Current Legislation, for all budget
0064#STR0064#ALL#a voucher must be printed and its cancellation.
0065#STR0065#ALL#Ca&ncel INV.(NCC)
0066#STR0066#ALL#This cancellation operation will generate a Credit Note to the Customer. Do you confirm?
0067#STR0067#ALL#This cancellation operation does not generate a Credit Note.
0068#STR0068#ALL#This must be used when the Invoice payment has not been performed or 
0069#STR0069#ALL#in a document printing error. Do you confirm?
0070#STR0070#ALL#A Credit Note has been generated 
0071#STR0071#ALL#A Credit Note for budget cancellation is not allowed to be generated.
0072#STR0072#ALL#NCC Manually?
0073#STR0073#ALL#A Credit Note will be saved MANUALLY. Do you confirm operation?
0074#STR0074#ALL#Confirm
0075#STR0075#ALL#Cancel
0076#STR0076#ALL#Discounts:  
0077#STR0077#ALL#Error while canceling points relating to the loyalty program.
0078#STR0078#ALL#Could not delete the invoice 
0079#STR0079#ALL# related to the receipt 
0080#STR0080#ALL#To delete the quotation you must delete reservations from this quotation.
0081#STR0081#ALL#For this invoice, use the Change/Return process.
0082#STR0082#ALL#Quotations with sales orders
0083#STR0083#ALL#This order has sales orders finished, thereforen cancellation will not be possible.
0084#STR0084#ALL#Cancelled Quotations
0085#STR0085#ALL#This quotation has already been cancelled.
0086#STR0086#ALL#Attention
0087#STR0087#ALL# Do you want to print again? 
0088#STR0088#ALL#Yes
0089#STR0089#ALL#No
0090#STR0090#ALL#It cannot be cancelled because there is already a Global Invoice for this sale!
0091#STR0091#ALL#You cannot exclude DAV - PAF-ECF REQUIREMENT XI 
0092#STR0092#ALL#PV
0093#STR0093#ALL#Canceled invoice
0094#STR0094#ALL#Invoice could not be deleted because the term for cancellation of outbound document is of
0095#STR0095#ALL# hours. According to set in parameter MV_SPEDEXC 
0096#STR0096#ALL#Sales reversed
0097#STR0097#ALL#This sale has been reversed.
0098#STR0098#ALL#The reversal of this quotation can only be confirmed by the parent quotation.
0099#STR0099#ALL#Sale cancellation not allowed. You must generate a credit invoice of the Exchange/Return routine.
0100#STR0100#ALL#Cancel not authorized by SEFAZ . Check status of invoice in TSS
0101#STR0101#ALL# not found.
0102#STR0102#ALL#The branch and the budget number were not entered.
0103#STR0103#ALL#The budget branch was not entered.
0104#STR0104#ALL#No BUDGET entered for deletion
0105#STR0105#ALL#This budget includes one or more exchanged products, so it cannot be used.
0106#STR0106#ALL#Error in the cancellation of the points regarding the loyalty campaign.
0107#STR0107#ALL#The current user is not enabled to use the TEF (Electronic Transfer of Funds) routines, he cannot delete this sale as it was made via TEF.
0108#STR0108#ALL#The Commission regarding this Invoice was already PAID, so it cannot be deleted. The other deleting routines of this Invoice will continue normally.
0109#STR0109#ALL#The system failed to communicate the TEF Network. The changed will not be saved.
0110#STR0110#ALL#This tax invoice cannot be deleted. The date of issuance of the tax invoice cannot be before the database.
0111#STR0111#ALL#This registration regards the return of products for suppliers, so it can only be deleted in the Purchase Return routine.
0112#STR0112#ALL#A tax voice cannot be deleted when the month or the year of its issuance is different than the system database.
0113#STR0113#ALL#This operation was carried out by another cashier so it can only be undone by the origin cashier, Administrator or User with an established password authorization.
0114#STR0114#ALL#This Tax Invoice has already been changed and it can no longer be deleted.
0115#STR0115#ALL#This Tax Invoice cannot be deleted as it was paid by a check that has already been deposited.
0116#STR0116#ALL#BRANCH|BUDGET NOT found to be deleted:
0117#STR0117#ALL#Budget successfully deleted.
0118#STR0118#ALL#Reversal can only be performed by budget.
0119#STR0119#ALL#Sub-budget could not be found: 
0120#STR0120#ALL#You cannot delete an agglutinative sub-budget when more than one sub-budget is finished.
0121#STR0121#ALL#Do you wish to cancel the next TEF transaction?
0122#STR0122#ALL#automatic. Requirement V of Cotepe/ICMS 0608(PAF-ECF) Act
0123#STR0123#ALL#Unable to find NF(SF2) (FILIAL|DOC|SERIE), so, sales cannot be deleted
0124#STR0124#ALL#Return INVALID for cancelation
0125#STR0125#ALL#Cancellation cannot be done.
0126#STR0126#ALL#ERP Integration Process (Job GravaBatch) was not performed for this sales.
0127#STR0127#ALL#Wait... Cancellation of NFC-e being processed via TSS. Quotation:
0128#STR0128#ALL# - Doc.:
0129#STR0129#ALL#Sale already finalized in POS.
0130#STR0130#ALL#Credit and Debit Receipt Cancellation
0131#STR0131#ALL#You cannot cancel the linked voucher. Check if the last print is a managerial report. If so, you cannot cancel it 
0132#STR0132#ALL#Receipt no. 
0133#STR0133#ALL#cannot be canceled.
0134#STR0134#ALL#Already wrote-off for one of the installments of receivable accounts! 
0135#STR0135#ALL#Already wrote-off for one of the installments of receivable accounts of Administrative Fee! 
0136#STR0136#ALL#Error on deleting Bill of Receivable Accounts: 
0137#STR0137#ALL#before function L070IncSA2
0138#STR0138#ALL#after function L070IncSA2
0139#STR0139#ALL#You cannot cancel the sale, because a gift voucher has already been used.
0140#STR0140#ALL#Cancel with pending processing
0141#STR0141#ALL#Cancel not submitted to TSS
0142#STR0142#ALL#Cancel waiting authorization from SEFAZ
0143#STR0143#ALL#Cancel authorized by SEFAZ
0144#STR0144#ALL#Cancel not authorized by SEFAZ
0145#STR0145#ALL#TEF cancellation Operation not executed, therefore NFC-e cannot be canceled.
0146#STR0146#ALL#Unable to correct X2_ARQUIVO of table 'MDU'. Change through configurator for correct sufix.
0147#STR0147#ALL#You cannot delete 'Inv/Bud/Ord', as for this sales, there is bordereau number: 
0148#STR0148#ALL#, related to Prefix|Bill|Installment: 
0149#STR0149#ALL#Sale with NFC-e with pending cancellation 
0150#STR0150#ALL#TIO transaction to be canceled:
0151#STR0151#ALL#Financial Company
0152#STR0152#ALL#Payment Method
0153#STR0153#ALL#Value
0154#STR0154#ALL# Number of Cancellation Document for sale does not refer to number(s) 
0155#STR0155#ALL# entered in fields L4_DOCTEF and L4_NSUTEF of table SL4, therefore this sale
0156#STR0156#ALL# cannot be canceled.
0157#STR0157#ALL# Data of Canceled TEF Operation: 
0158#STR0158#ALL# Document Number 
0159#STR0159#ALL#Data referring to TEF cancellation were not recorded in table SL4
0160#STR0160#ALL#NF-e Cancellation validated
0161#STR0161#ALL#Could not cancel sale, record in use
0162#STR0162#ALL#SEFAZ did not authorize this cancelation in previous request. Resent it?
0163#STR0163#ALL#This sale must be deleted in Fiscal Printer (ECF) executing it.
0164#STR0164#ALL#Number of PDV (L1_PDV) executing sales:
0165#STR0165#ALL#If cancelation did not occur in Fiscal Printer (FI_CANCEL), impacts fiscal deliveries (SPEDFISCAL)
0166#STR0166#ALL#CONFIRM CONTINUATION WITH CANCELATION?
0167#STR0167#ALL#NOTE - Restrict access for Administrator profile
0168#STR0168#ALL#Cancelation status can only be updated by job
0169#STR0169#ALL#TEF transaction not canceled, therefore sale not canceled either. Try canceling again
0170#STR0170#ALL#EFT cancellation Operation not executed; hence, the sale cannot be canceled.
0171#STR0171#ALL#For sale: 
0172#STR0172#ALL# is in deletion process, updating status
0173#STR0173#ALL#This sales cannot be deleted, as there is NCC (Credit Note to Consumer) number:
0174#STR0174#ALL#', prefix: 'LJ' related to order: '
0175#STR0175#ALL#' originated from this sales.
0176#STR0176#ALL#Note: Possibly this NCC may have been generated through the routine Delete Residues.
0177#STR0177#ALL#Print Credit Note?
0178#STR0178#ALL#There already is(are) issues for the bill of Payable Accounts associated to the bill key form(s): 
0179#STR0179#ALL#Branch: 
0180#STR0180#ALL#Prefix: 
0181#STR0181#ALL#Number: 
0182#STR0182#ALL#Installment: 
0183#STR0183#ALL#Type: 
0184#STR0184#ALL#Supplier: 
0185#STR0185#ALL#Store: 
0186#STR0186#ALL# hours. As set in parameter MV_NFCEEXC
0187#STR0187#ALL#E-Commerce - This order has fiscal document issued by Invoicing module, cancel it through Invoicing, then delete the budget through this routine.
0188#STR0188#ALL#Transaction manually executed through POS equipment. Cancel manually the transaction, please.
0189#STR0189#ALL#Perform the Exchange/Return procedure, if applicable, for a PBM Functional Card sale.
0190#STR0190#ALL#This operation is not valid for a written off bill. Cancel it.
0191#STR0191#ALL#Write-off Cancellation
0192#STR0192#ALL#Failure to cancel item
0193#STR0193#ALL#Lj140CancDB - Failure to cancel the Budget
0194#STR0194#ALL#Problems in routine that cancels the write-off of bill linked to Budget  
0195#STR0195#ALL#An error has occurred when canceling the budget. The system will be closed.
0196#STR0196#ALL#Write-off cancellation
0197#STR0197#ALL#. Key of bill
0198#STR0198#ALL#Bank transaction will not be deleted because the user does not have permission. User access no. 52
0199#STR0199#ALL#Unable to cancel compensation.
0200#STR0200#ALL#Integration Process (Job LJISENDEAI) was not performed for this sales.
 

LOJA140_ES.TRES

 0001#STR0001#ALL#Borrar Factura/Presupuesto
0002#STR0002#ALL#Busqueda
0003#STR0003#ALL#Borrar Fac/Pres.
0004#STR0004#ALL#Esta venta solo la podra borrar la impresora fiscal que
0005#STR0005#ALL#la hizo. Numero de la impresora que registro la venta:    
0006#STR0006#ALL#Atencion
0007#STR0007#ALL#Esta venta la hizo otra caja 
0008#STR0008#ALL#El Pdv que hizo la venta fue: 
0009#STR0009#ALL#Por tratarse de impresora fiscal, solo se podra borrar el ultimo
0010#STR0010#ALL#Comprob.de venta.
0011#STR0011#ALL#Presupuesto
0012#STR0012#ALL#Su Pedido:
0013#STR0013#ALL#Cliente:
0014#STR0014#ALL#Vendedor:
0015#STR0015#ALL#Total de mercaderias:
0016#STR0016#ALL#Descuento:
0017#STR0017#ALL#Neto:
0018#STR0018#ALL#Validez:
0019#STR0019#ALL#Valor en caja, menor que valor anulado,
0020#STR0020#ALL# los saldos no se actualizaran
0021#STR0021#ALL#Saldo insuficiente
0022#STR0022#ALL#�Confirma Borrar Fac./Pres.?
0023#STR0023#ALL#Documento    :
0024#STR0024#ALL#No se finalizo el Comprob.
0025#STR0025#ALL#Error de comunicacion con la impresora fiscal
0026#STR0026#ALL#No se encontro registro del comprobante:
0027#STR0027#ALL#Imp. Inc.:
0028#STR0028#ALL#Imp. Disc.:
0029#STR0029#ALL#No fue posible hacer el borrado
0030#STR0030#ALL#Hay problemas con la impresora fiscal
0031#STR0031#ALL#Anular
0032#STR0032#ALL#del presupuesto
0033#STR0033#ALL#de la venta
0034#STR0034#ALL#No fue posible anular la reserva. Desea continuar el borrado 
0035#STR0035#ALL#Usuario no autorizado para borrar Fact
0036#STR0036#ALL#Usuario no autorizado a borrar Documento fiscal
0037#STR0037#ALL#Este presupuesto no podra borrarse porque se trata de un presupuesto con reserva.
0038#STR0038#ALL#Este pedido tiene presupuestos finalizados, por favor haga la devolucion del pedido por la rutina de cambios (LOJA020)
0039#STR0039#ALL#Presupuestos en abierto
0040#STR0040#ALL#Ventas efectuadas
0041#STR0041#ALL#Presupuestos con reservas
0042#STR0042#ALL#Pedidos terminados
0043#STR0043#ALL#Presupuestos en abierto vencidos
0044#STR0044#ALL#Devoluciones pendientes
0045#STR0045#ALL#Presupuestos
0046#STR0046#ALL#Leyenda
0047#STR0047#ALL#Serie:
0048#STR0048#ALL#OK
0049#STR0049#ALL#Para anular un cupon fiscal generar una Nota de Credito.
0050#STR0050#ALL#Este comprobante se anulara de forma 
0051#STR0051#ALL#automatica. Segun ley estadual
0052#STR0052#ALL#vigente que reglamenta venta previa
0053#STR0053#ALL#Error al registrar item.
0054#STR0054#ALL#Problemas en la apertura del comprobante.
0055#STR0055#ALL#Error en el registro del descuento en el total.
0056#STR0056#ALL#Error en el registro de pago.
0057#STR0057#ALL#Error en la finalizacion del comprobante.
0058#STR0058#ALL#Error en la anulacion del comprobante.
0059#STR0059#ALL#�No es posible imprimir o anular el presupuesto!
0060#STR0060#ALL#Para anular el presupuesto el usuario debe ser fiscal.
0061#STR0061#ALL#Borrado Doc.Salida/Presup.
0062#STR0062#ALL#Borrado Doc/Presup.
0063#STR0063#ALL#Por exigencia de Legislacion Vigente en el Estado (Provincia), para todo presupuesto anulado, 
0064#STR0064#ALL#debe imprimirse un comprobante fiscal y su anulacion
0065#STR0065#ALL#A&nular Fc. (NCC)
0066#STR0066#ALL#Esta operacion de anulacion generara una Nota de Credito al Cliente. �Confirma?
0067#STR0067#ALL#Esta operacion de anulacion no genera Nota de Credito.
0068#STR0068#ALL#Debe utilizarse cuando no se efectua el pago de la Factura o 
0069#STR0069#ALL#si ocurre un error en la impresion del documento. �Confirma?
0070#STR0070#ALL#Se genero la Nota de Credito 
0071#STR0071#ALL#No se permite generar Nota de Credito para anulacion de presupuesto.
0072#STR0072#ALL#�NCC Manual?
0073#STR0073#ALL#Se grabara una Nota de Credito MANUAL. �Confirma la operacion?
0074#STR0074#ALL#Confirma
0075#STR0075#ALL#Anula
0076#STR0076#ALL#Descuentos:
0077#STR0077#ALL#Falla en la anulacion de los puntos referentes a la campana de fidelizacion.
0078#STR0078#ALL#No fue posible borrar la factura 
0079#STR0079#ALL# que se relaciono al comprobante 
0080#STR0080#ALL#Para borrar el presupuesto es necesario borrar las reservas de este presupuesto.
0081#STR0081#ALL#Para esta factura utilice el proceso de Cambio/Devolucion
0082#STR0082#ALL#Presupuestos con Pedidos de Venta
0083#STR0083#ALL#Este Pedido tiene Pedidos de Venta finalizados, no podra anularse.
0084#STR0084#ALL#Presupuestos Anulados
0085#STR0085#ALL#Este presupuesto se Anulo
0086#STR0086#ALL#Atencion
0087#STR0087#ALL#�Ejecuta la impresion nuevamente?
0088#STR0088#ALL#Si
0089#STR0089#ALL#No
0090#STR0090#ALL#No se pudo anular pues ya existe una Factura Global para esta venta!
0091#STR0091#ALL#No se permite borrar DAV - PAF-ECF REQUISITO XI 
0092#STR0092#ALL#PV
0093#STR0093#ALL#FACT ANULADA
0094#STR0094#ALL#No fue posible borrar la factura, porque el plazo para la anulaci�n del documento de salida es de
0095#STR0095#ALL# horas. Conforme configuraci�n en el par�metro MV_SPEDEXC 
0096#STR0096#ALL#Ventas revertidas
0097#STR0097#ALL#Esta venta ya se revirtio.
0098#STR0098#ALL#La devolucion de este presupuesto solo podra efectuarse por el presupuesto Principal.
0099#STR0099#ALL#Anulacion de la venta no permitida. Genere una nota de credito por medio de la rutina de Cambio/Devolucion.
0100#STR0100#ALL#Anulaci�n NO AUTORIZADA por la SEFAZ. Verifique el estatus de la factura en el TSS
0101#STR0101#ALL# no localizado
0102#STR0102#ALL#Sucursal y numero de presupuesto no se informaron.
0103#STR0103#ALL#Sucursal de presupuesto no se informo.
0104#STR0104#ALL#Ning�n PRESUPUESTO se inform� para eliminaci�n
0105#STR0105#ALL#Este presupuesto contiene uno o mas productos cambiados, por eso no podra utilizarse.
0106#STR0106#ALL#Falla en la anulacion de los puntos referente a la campana de fidelizacion.
0107#STR0107#ALL#El usuario actual no se habilita para utilizar las rutinas de TEF (Transferencia  electronica de fondos), no podra borrar esta venta, pue se realizo via TEF.
0108#STR0108#ALL#La comision referente a esta factura ya PAGA, por lo tanto no sera borrada. Las demas rutinas de borrado de esta factura continuaran normalmente.
0109#STR0109#ALL#El sistema no logro comunicacion con la red TEF, las modificaciones no se grabaran.
0110#STR0110#ALL#Esta factura no puede borrarse. La fecha de emision de la factura no puede ser menor que la database.
0111#STR0111#ALL#Este registro se refiere a la devolucion de productos para proveedores, por lo tanto, solamente podra borrarse en la rutina de Devolucion de compras. 
0112#STR0112#ALL#No se puede borrar una factura cuando un mes o ano de su emision sea diferente de la base de datos del sistema. 
0113#STR0113#ALL#Esta operacion se realizo por otro cajero, por ello solo podra deshacerse por el cajero de origen, administrador o usario con autorizacion definida en la contrasena.
0114#STR0114#ALL#Esta factura ya sufrio cambio y no puede borrarse mas.
0115#STR0115#ALL#Esta factura no podra borrarse pues se pago por un cheque que ya se deposito.
0116#STR0116#ALL#SUCURSAL|PRESUPUESTO NO encontrado para borrarlo:
0117#STR0117#ALL#Presupuesto borrado con exito.
0118#STR0118#ALL#La reversion solo puede efectuarse por el presupuesto.
0119#STR0119#ALL#No se pudo localizar el subpresupuesto: 
0120#STR0120#ALL#No se puede borrar un  presupuesto aglutinador cuando varios subpresupuestos esten finalizados.
0121#STR0121#ALL#�Desea anular la proxima transaccion TEF?
0122#STR0122#ALL#automatica. Requisito V do Ato Cotepe/ICMS 0608(PAF-ECF)
0123#STR0123#ALL#No se pudo encontrar la Factura(SF2) (FILIAL|DOC|SERIE), por lo tanto la venta no se puede borrar
0124#STR0124#ALL#Retorno NO V�LIDO para anulaci�n
0125#STR0125#ALL#No se puede realizar la anulaci�n.
0126#STR0126#ALL#Proceso de integracion ERP(Job GravaBatch) no se realizo para esta venta.
0127#STR0127#ALL#Espere... Anulacion de la e-Facts (NFC-e) que se proceso por medio de la TSS. Presupuesto:
0128#STR0128#ALL# - Doc.:
0129#STR0129#ALL#Venta ya finalizada en el PDV.
0130#STR0130#ALL#Anulaci�n de comprobante de cr�dito y d�bito
0131#STR0131#ALL#No fue posible realizar la anulaci�n del comprobante vinculado. Verifique si el �ltimo impreso fue un informe de gesti�n, y si lo fuera, no se permite la anulaci�n 
0132#STR0132#ALL#El comprobante fiscal n� 
0133#STR0133#ALL#no puede anularse.
0134#STR0134#ALL#�Ya se realizo baja para una de las cuotas de cuentas por cobrar! 
0135#STR0135#ALL#�Ya se realizo baja para una de las cuotas de cuentas por pagar de la Tasa administrativa! 
0136#STR0136#ALL#Problema en borrado del Titulo de Cuentas por cobrar: 
0137#STR0137#ALL#antes de la funcion L070IncSA2
0138#STR0138#ALL#despues de la funcion L070IncSA2
0139#STR0139#ALL#No es posible realizar la venta pues existe un cup�n de regalo utilizado.
0140#STR0140#ALL#Anulaci�n con procesamiento pendiente
0141#STR0141#ALL#Anulaci�n no enviada al TSS
0142#STR0142#ALL#Anulaci�n esperando autorizaci�n del SEFAZ
0143#STR0143#ALL#Anulaci�n autorizada por el SEFAZ
0144#STR0144#ALL#Anulaci�n no autorizada por el SEFAZ
0145#STR0145#ALL#Operaci�n de anulaci�n del TEF no se realiz�, por ello, la e-FactC no podr� anularse
0146#STR0146#ALL#No fue posible corregir el X2_ARQUIVO de la tabla 'MDU'. Por favor, modifique con el configurador para el sufix correcto.
0147#STR0147#ALL#No es posible borrar esta 'Fac/Presup/Ped', porque para esta venta, existe border� de n�mero: 
0148#STR0148#ALL#, referente al Prefijo|T�tulo|Cuota: 
0149#STR0149#ALL#Venta con e-Fact con pendencia de anulaci�n
0150#STR0150#ALL#Transacci�n TEF que se anular�:
0151#STR0151#ALL#Administradora financiera
0152#STR0152#ALL#Forma de pago
0153#STR0153#ALL#Valor
0154#STR0154#ALL# N�mero de documento de anulaci�n para venta no se refiere a los n�meros 
0155#STR0155#ALL# registrados en los campos L4_DOCTEF y L4_NSUTEF de la tabla SL4, por lo tanto, esta venta
0156#STR0156#ALL# no podr� anularse.
0157#STR0157#ALL# Datos de la operaci�n TEF anulada: 
0158#STR0158#ALL# N�mero del documento 
0159#STR0159#ALL#Los datos referentes a la anulaci�n del TEF no se grabaron en la tabla SL4
0160#STR0160#ALL#Anulaci�n de e-Fact homologado
0161#STR0161#ALL#No fue posible anular venta, registro en uso
0162#STR0162#ALL#La SEFAZ no autoriz� esta anulaci�n en la solicitud anterior. �Desea reenviarlo?
0163#STR0163#ALL#Esta venta se debe eliminar en la propia impresora fiscal (ECF) que la realiz�.
0164#STR0164#ALL#N�mero del PDV (L1_PDV) que realiz� la venta:
0165#STR0165#ALL#Si la anulaci�n no ocurri� en la impresora fiscal(FI_CANCEL), impactar� en las entregas fiscales (SPEDFISCAL)
0166#STR0166#ALL#�CONFIRMA CONTINUAR CON LA ANULACI�N?
0167#STR0167#ALL#ATENCI�N - Acceso limitado al perfil Administrador
0168#STR0168#ALL#El estatus de anulaci�n solo se puede actualizar por medio del Job
0169#STR0169#ALL#Transacci�n TEF no se anul� y por eso la venta no se anul�. Realice la anulaci�n nuevamente
0170#STR0170#ALL#Operaci�n de anulaci�n del TEF no se realiz�, por lo tanto la venta no podr� anularse
0171#STR0171#ALL#La venta: 
0172#STR0172#ALL# Se encuentra en proceso de borrado, actualizando estatus
0173#STR0173#ALL#Esta venta no puede borrarse, pues existe NCC (Nota de cr�dito al consumidor) de n�mero: '
0174#STR0174#ALL#', prefijo: 'LJ' vinculada al pedido: '
0175#STR0175#ALL#' originado de esta venta.
0176#STR0176#ALL#Obs.: Posiblemente esta NCC puede haberse generado por medio de la rutina 'Borrar residuos'.
0177#STR0177#ALL#�Imprime nota de cr�dito?
0178#STR0178#ALL#Ya existe(n) baja(s) para el(os) t�tulos de Cuentas por Pagar asociado(s) a la(s) gu�a(s) clave del t�tulo: 
0179#STR0179#ALL#Sucursal: 
0180#STR0180#ALL#Prefijo: 
0181#STR0181#ALL#N�mero: 
0182#STR0182#ALL#Cuota: 
0183#STR0183#ALL#Tipo: 
0184#STR0184#ALL#Proveedor: 
0185#STR0185#ALL#Tienda: 
0186#STR0186#ALL# horas. Conforme configuraci�n en el par�metro MV_NFCEEXC
0187#STR0187#ALL#E-Commerce - Este pedido tiene un documento fiscal emitido por el modulo de Facturaci�n, realice la anulaci�n por la Facturaci�n y borre el presupuesto por esta rutina.
0188#STR0188#ALL#Se realiz� la transacci�n manualmente mediante el equipamiento POS. Por favor, anule manualmente la transacci�n.
0189#STR0189#ALL#Por favor, efect�e el procedimiento de Cambio/Devoluci�n si se trata de una venta PBM Funcional Card.
0190#STR0190#ALL#Esta operaci�n no tiene validez sobre un t�tulo dado de baja, anule la baja del t�tulo.
0191#STR0191#ALL#Anulaci�n de la baja
0192#STR0192#ALL#Falla en la anulaci�n del �tem
0193#STR0193#ALL#Td140AnulDB - Falla al anular el presupuesto
0194#STR0194#ALL#Problemas en la rutina de anulaci�n de baja del t�tulo vinculado al presupuesto  
0195#STR0195#ALL#Ocurri� una falla al anular el presupuesto, se cerrar� el sistema
0196#STR0196#ALL#Anulaci�n de la baja
0197#STR0197#ALL#. Clave del t�tulo
0198#STR0198#ALL#El Movimiento bancario no se borrar�, pues el usuario no tiene permiso. Acceso de usuario N�52
0199#STR0199#ALL#No fue posible anular la compensaci�n.
0200#STR0200#ALL#Proceso de integraci�n ERP(Job LJISENDEAI) no se realiz� para esta venta.
 

LOJA140_PT-BR.TRES

 0001#STR0001#ALL#Exclus�o N.F./Orcam.
0002#STR0002#ALL#Pesquisa
0003#STR0003#ALL#Exclus�o NF/Orc.
0004#STR0004#ALL#Esta venda s� poder� ser exclu�da pela impressora fiscal 
0005#STR0005#ALL#que efetuou a mesma. Numero da impressora que registrou a venda: 
0006#STR0006#ALL#Aten��o
0007#STR0007#ALL#Esta venda foi efetuada por outro caixa 
0008#STR0008#ALL#O Pdv que efetuou a venda foi: 
0009#STR0009#ALL#Por se tratar de impressora fiscal, s� poder� ser excluido o �ltimo 
0010#STR0010#ALL#Cupom vendido. (Vide conv�nio ICMS - 156/94)
0011#STR0011#ALL#Or�amento
0012#STR0012#ALL#Seu Pedido:
0013#STR0013#ALL#Cliente:
0014#STR0014#ALL#Vendedor:
0015#STR0015#ALL#Total de Mercadorias:
0016#STR0016#ALL#Desconto:
0017#STR0017#ALL#L�quido:
0018#STR0018#ALL#Validade:
0019#STR0019#ALL#Valor em caixa menor que valor cancelado
0020#STR0020#ALL# os saldos n�o ser�o atualizados
0021#STR0021#ALL#Saldo Insuficiente
0022#STR0022#ALL#Confirma Exclus�o de N.F. / Or�amento?
0023#STR0023#ALL#Documento    :
0024#STR0024#ALL#Cupom n�o foi finalizado
0025#STR0025#ALL#Erro de comunica��o com a impressora fiscal
0026#STR0026#ALL#N�o foi encontrado registro do cupom :
0027#STR0027#ALL#Imp. Inc.:
0028#STR0028#ALL#Imp. Disc.:
0029#STR0029#ALL#N�o foi poss�vel efetuar a exclus�o
0030#STR0030#ALL#Existem problemas com a impressora fiscal
0031#STR0031#ALL#Cancelar
0032#STR0032#ALL#do or�amento
0033#STR0033#ALL#da venda
0034#STR0034#ALL#N�o foi poss�vel cancelar a reserva. Deseja continuar a exclus�o 
0035#STR0035#ALL#Usu�rio n�o autorizado a excluir NF
0036#STR0036#ALL#Usu�rio n�o autorizado a excluir Documento Fiscal
0037#STR0037#ALL#Este orcamento n�o poder� ser excluido porque se trata de um or�amento com reserva.
0038#STR0038#ALL#Este pedido possui orcamentos finalizados, favor efetuar a devolucao do pedido pela rotina de trocas (LOJA020)
0039#STR0039#ALL#Orcamentos em aberto
0040#STR0040#ALL#Vendas efetuadas
0041#STR0041#ALL#Orcamentos com reservas
0042#STR0042#ALL#Pedidos encerrados
0043#STR0043#ALL#Orcamentos em aberto vencidos
0044#STR0044#ALL#Devolucoes pendentes
0045#STR0045#ALL#Orcamentos
0046#STR0046#ALL#Legenda
0047#STR0047#ALL#S�rie:
0048#STR0048#ALL#OK
0049#STR0049#ALL#Para cancelar um cupom fiscal gerar uma Nota de Credito.
0050#STR0050#ALL#Esse cupom sera cancelado de forma 
0051#STR0051#ALL#automatica. Conforme lei estadual
0052#STR0052#ALL#vigente que regulamenta pre-venda
0053#STR0053#ALL#Falha em registrar item.
0054#STR0054#ALL#Problemas na abertura do cupom.
0055#STR0055#ALL#Falha no registro do desconto no total.
0056#STR0056#ALL#Falha no registro de pagamento.
0057#STR0057#ALL#Falha no fechamento do cupom.
0058#STR0058#ALL#Falha no cancelamento do cupom.
0059#STR0059#ALL#N�o foi possivel imprimir e cancelar o orcamento!
0060#STR0060#ALL#Para cancelar o orcamento o usuario deve ser fiscal.
0061#STR0061#ALL#Exclusao Doc.Saida/Orcam.
0062#STR0062#ALL#Exclusao Doc/Orc.
0063#STR0063#ALL#Por exigencia da Legislac�o Vigente no Estado, para todo orcamento cancelado, 
0064#STR0064#ALL#deve ser impresso um cupom fiscal e seu cancelamento
0065#STR0065#ALL#A&nular NF.(NCC)
0066#STR0066#ALL#Esta operacao de cancelamento vai gerar uma Nota de Credito ao Cliente. Confirma?
0067#STR0067#ALL#Esta operacao de cancelamento nao gera Nota de Credito.
0068#STR0068#ALL#Deve ser utilizada quando o pagamento da Nota Fiscal nao foi efetuado ou 
0069#STR0069#ALL#na ocorrencia de erro na impressao do documento. Confirma?
0070#STR0070#ALL#Foi gerada a Nota de Credito 
0071#STR0071#ALL#Nao e permitido gerar Nota de Credito para cancelamento de orcamento.
0072#STR0072#ALL#NCC Manual?
0073#STR0073#ALL#Sera gravada uma Nota de Credito MANUAL. Confirma a operacao?
0074#STR0074#ALL#Confirma
0075#STR0075#ALL#Cancela
0076#STR0076#ALL#Abatimentos:
0077#STR0077#ALL#Falha no cancelamento dos pontos referente a campanha de fideliza��o.
0078#STR0078#ALL#N�o foi poss�vel excluir a nota fiscal 
0079#STR0079#ALL# que foi relacionada ao cupom 
0080#STR0080#ALL#Para excluir o or�amento � necess�rio excluir as reservas deste or�amento.
0081#STR0081#ALL#Para esta nota utilize o processo de Troca/Devolu��o
0082#STR0082#ALL#Or�amentos com Pedidos de Venda
0083#STR0083#ALL#Este Pedido possui Pedidos de Venda finalizados, nao sera possivel efetuar o cancelamento.
0084#STR0084#ALL#Or�amentos Cancelados
0085#STR0085#ALL#Este or�amento j� foi Cancelado
0086#STR0086#ALL#Aten��o
0087#STR0087#ALL# Executa a impress�o novamente? 
0088#STR0088#ALL#Sim
0089#STR0089#ALL#N�o
0090#STR0090#ALL#Nao foi possivel Cancelar pois ja existe uma Fatura Global para esta venda!
0091#STR0091#ALL#Nao e permitido exclusao de DAV - PAF-ECF REQUISITO XI 
0092#STR0092#ALL#PV
0093#STR0093#ALL#NF CANCELADA
0094#STR0094#ALL#N�o foi possivel excluir a nota, pois o prazo para o cancelamento do documento de sa�da � de
0095#STR0095#ALL# horas. Conforme configurado no par�metro MV_SPEDEXC 
0096#STR0096#ALL#Vendas estornadas
0097#STR0097#ALL#Esta venda j� foi estornada.
0098#STR0098#ALL#O estorno deste or�amento s� pode ser efetivado pelo or�amento Pai.
0099#STR0099#ALL#Cancelamento de venda n�o permitido.Voc� deve gerar uma nota de cr�dito atrav�s da rotina de Troca/Devolu��o.
0100#STR0100#ALL#Cancelamento NAO AUTORIZADO pelo SEFAZ. Verifique o status da nota no TSS
0101#STR0101#ALL# nao localizado.
0102#STR0102#ALL#Filial e o numero do orcamento nao foram informados.
0103#STR0103#ALL#Filial do orcamento nao foi informado.
0104#STR0104#ALL#Nenhum ORCAMENTO foi informado para exclusao
0105#STR0105#ALL#Este orcamento contem um ou mais produtos trocados, por isso nao podera ser utilizado.
0106#STR0106#ALL#Falha no cancelamento dos pontos referente a campanha de fidelizacao.
0107#STR0107#ALL#O usuario atual nao e habilitado a utilizar as rotinas do TEF (Transferencia  Eletronica de Fundos), nao podera excluir esta venda, pois foi realizada via TEF.
0108#STR0108#ALL#A Comissao referente a esta Nota ja foi PAGA, portanto ela nao sera excluida. As demais rotinas de exclusao desta Nota continuarao normalmente.
0109#STR0109#ALL#O sistema nao conseguiu comunicacao com a Rede TEF, as alteracoes nao serao gravadas.
0110#STR0110#ALL#Esta nota fiscal nao pode ser excluida. A data de emissao da nota fiscal nao pode ser menor que a database.
0111#STR0111#ALL#Este registro refere-se a devolucao de produtos para fornecedores, portanto somente podera ser excluido na rotina de Devolucao de Compras.
0112#STR0112#ALL#Nao se pode excluir uma nota fiscal quando o mes ou ano de sua emissao for diferente da database do sistema.
0113#STR0113#ALL#Esta operacao foi realizada por outro caixa, por isso so podera ser desfeita pelo caixa de origem, Administrador ou Usuario com autorizacao definida na senha.
0114#STR0114#ALL#Esta Nota Fiscal ja sofreu troca e nao pode mais ser excluida.
0115#STR0115#ALL#Esta Nota Fiscal nao podera ser excluida pois foi paga por um cheque que ja foi depositado.
0116#STR0116#ALL#FILIAL|ORCAMENTO NAO localizado para ser excluido:
0117#STR0117#ALL#Orcamento excluido com sucesso.
0118#STR0118#ALL#O estorno s� pode ser efetuado pelo or�amento.
0119#STR0119#ALL#Nao foi possivel localizar o sub-orcamento: 
0120#STR0120#ALL#Nao e permitido excluir um orcamento aglutinador quando mais de um sub-orcamento estiver finalizado.
0121#STR0121#ALL#Deseja cancelar a pr�xima transa��o TEF?
0122#STR0122#ALL#automatica. Requisito V do Ato Cotepe/ICMS 0608(PAF-ECF)
0123#STR0123#ALL#Nao foi possivel localizar a NF(SF2) (FILIAL|DOC|SERIE), portanto a venda n�o poder� ser excluida
0124#STR0124#ALL#Retorno INVALIDO para cancelamento
0125#STR0125#ALL#Cancelamento n�o poder� ser realizado.
0126#STR0126#ALL#Processo de Integra��o ERP(Job GravaBatch) n�o foi realizado para essa venda.
0127#STR0127#ALL#Aguarde... Cancelamento da NFC-e sendo processado via TSS. Orcamento:
0128#STR0128#ALL# - Doc.:
0129#STR0129#ALL#Venda ja finalizada no PDV.
0130#STR0130#ALL#Cancelamento de Comprovante de Cr�dito e D�bito
0131#STR0131#ALL#N�o foi poss�vel efetuar o cancelamento do cupom vinculado. Verifique se o �ltimo impresso foi um relat�rio gerencial caso seja n�o � permitido o cancelamento 
0132#STR0132#ALL#O Cupom fiscal n� 
0133#STR0133#ALL#n�o pode ser cancelado.
0134#STR0134#ALL#J� foi realizado baixa para uma das parcelas de contas a receber! 
0135#STR0135#ALL#J� foi realizado baixa para uma das parcelas de contas a pagar da Taxa Administrativa! 
0136#STR0136#ALL#Problema na exclus�o do T�tulo de Contas a Receber: 
0137#STR0137#ALL#antes da funcao L070IncSA2
0138#STR0138#ALL#depois da funcao L070IncSA2
0139#STR0139#ALL#N�o � poss�vel fazer o cancelamento da venda pois existe um vale presente j� utilizado.
0140#STR0140#ALL#Cancelamento com processamento pendente
0141#STR0141#ALL#Cancelamento n�o enviado ao TSS
0142#STR0142#ALL#Cancelamento aguardando autoriza��o do SEFAZ
0143#STR0143#ALL#Cancelamento autorizado pelo SEFAZ
0144#STR0144#ALL#Cancelamento n�o autorizado pelo SEFAZ
0145#STR0145#ALL#Opera��o de cancelamento do TEF n�o realizada, portanto NFC-e n�o poder� ser cancelada
0146#STR0146#ALL#N�o foi possivel corrigir o X2_ARQUIVO da tabela 'MDU'. Favor alterar via configurador para o sufix correto.
0147#STR0147#ALL#N�o � poss�vel exluir esta 'Nf/Orc/Ped', pois para esta venda, existe border� de n�mero: 
0148#STR0148#ALL#, referente ao Prefixo|T�tulo|Parcela: 
0149#STR0149#ALL#Venda com NFC-e com pend�ncia de cancelamento
0150#STR0150#ALL#Transa��o TEF a ser cancelada:
0151#STR0151#ALL#Administradora Financeira
0152#STR0152#ALL#Forma de Pagamento
0153#STR0153#ALL#Valor
0154#STR0154#ALL# Numero de Documento de Cancelamento para venda n�o se refere aos n�mero(s) 
0155#STR0155#ALL# registrado(s) nos campos L4_DOCTEF e L4_NSUTEF da tabela SL4, portanto essa venda
0156#STR0156#ALL# n�o poder� ser cancelada.
0157#STR0157#ALL# Dados da Opera��o TEF Cancelada : 
0158#STR0158#ALL# Numero do Documento 
0159#STR0159#ALL#Os dados referentes ao cancelamento do TEF n�o foram gravados na tabela SL4
0160#STR0160#ALL#Cancelamento de NF-e homologado
0161#STR0161#ALL#Nao foi possivel cancelar venda, registro em uso
0162#STR0162#ALL#A SEFAZ n�o autorizou esse cancelamento na solicita��o anterior. Deseja reenvia-lo?
0163#STR0163#ALL#Esta venda deve ser exclu�da na Impressora Fiscal (ECF) que realizou a mesma.
0164#STR0164#ALL#Numero do PDV (L1_PDV) que realizou a venda:
0165#STR0165#ALL#Se o cancelamento n�o tiver ocorrido na Impressora Fiscal(FI_CANCEL), impactar� nas entregas fiscais (SPEDFISCAL)
0166#STR0166#ALL#CONFIRMA CONTINUAR COM O CANCELAMENTO ?
0167#STR0167#ALL#ATEN��O - Acesso restrito para perfil Administrador
0168#STR0168#ALL#O status de cancelamento s� pode ser atualizado pelo job
0169#STR0169#ALL#Transa��o TEF n�o foi cancelada e por isso a venda n�o foi cancelada. Realize o cancelamento novamente
0170#STR0170#ALL#Opera��o de cancelamento do TEF n�o realizada, portanto a venda n�o poder� ser cancelada
0171#STR0171#ALL#A venda: 
0172#STR0172#ALL# encontra-se em processo de exclus�o, atualizando status
0173#STR0173#ALL#Esta venda n�o pode ser exclu�da, pois existe NCC (Nota de Cr�dito ao Consumidor) de n�mero: '
0174#STR0174#ALL#', prefixo: 'LJ' relacionada ao pedido: '
0175#STR0175#ALL#' originado desta venda.
0176#STR0176#ALL#Obs.: Possivelmente esta NCC pode ter sido gerada atrav�s da rotina 'Eliminar Res�duos'.
0177#STR0177#ALL#Imprime Nota De Cr�dito?
0178#STR0178#ALL#J� existe(m) baixa(s) para o(s) t�tulo de Contas a Pagar associado(s) a(s) guia(s) chave do t�tulo: 
0179#STR0179#ALL#Filial: 
0180#STR0180#ALL#Prefixo: 
0181#STR0181#ALL#N�mero: 
0182#STR0182#ALL#Parcela: 
0183#STR0183#ALL#Tipo: 
0184#STR0184#ALL#Fornecedor: 
0185#STR0185#ALL#Loja: 
0186#STR0186#ALL# horas. Conforme configurado no par�metro MV_NFCEEXC
0187#STR0187#ALL#E-Commerce - Esse pedido possui documento fiscal emitido pelo modulo do Faturamento realize o cancelamento pelo Faturamento em seguida realize a exclus�o do or�amento por essa rotina.
0188#STR0188#ALL#Foi realizada transa��o manualmente via equipamento POS. Favor cancelar manualmente a transa��o.
0189#STR0189#ALL#Por favor, efetue o procedimento de Troca/Devolu��o se for o caso de uma venda PBM Funcional Card.
0190#STR0190#ALL#Esta opera��o n�o � v�lida sobre um t�tulo baixado, Cancele a baixa do t�tulo.
0191#STR0191#ALL#Cancelamento da Baixa
0192#STR0192#ALL#Falha no cancelamento do item
0193#STR0193#ALL#Lj140CancDB - Falha ao cancelar o Or�amento
0194#STR0194#ALL#Problemas na rotina de cancelamento de baixa do t�tulo vinculado ao Or�amento  
0195#STR0195#ALL#Ocorreu uma falha ao cancelar o or�amento, o sistema ser� finalizado
0196#STR0196#ALL#Cancelamento de baixa
0197#STR0197#ALL#. Chave do t�tulo 
0198#STR0198#ALL#O Movimento banc�rio n�o ser� exclu�do pois o usu�rio n�o tem permiss�o. Acesso de usu�rio N�52
0199#STR0199#ALL#N�o foi poss�vel cancelar a compensa��o.
0200#STR0200#ALL#Processo de Integra��o (Job LJISENDEAI) n�o foi realizado para essa venda.
 

LOJA140_PT-PT.TRES

 0001#STR0001#ALL#Exclus�o N.f./orcam.
0003#STR0003#ALL#Exclus�o Factura/orc.
0005#STR0005#ALL#Que efectuou a mesma. n�mero da impressora que registou a venda: 
0006#STR0006#ALL#Aten��o
0007#STR0007#ALL#Esta venda foi efectuada por outro caixa 
0008#STR0008#ALL#O pdv que efetuou a venda foi: 
0009#STR0009#ALL#Por se tratar de impressora fiscal, so poder� ser excluido o �ltimo 
0010#STR0010#ALL#Cupom vendido. (vide convenio icms - 156/94)
0015#STR0015#ALL#Total De Mercadorias:
0017#STR0017#ALL#Liquido:
0020#STR0020#ALL# os saldos n�o ser�o actualizados
0022#STR0022#ALL#Confirma Exclus�o de Factura. / Or�amento?
0024#STR0024#ALL#Cupom n�o foi finalizado
0025#STR0025#ALL#Erro de comunica��o com a impressora fiscal
0026#STR0026#ALL#N�o foi encontrado registo do cupom :
0029#STR0029#ALL#N�o foi poss�vel efectuar a exclus�o
0032#STR0032#ALL#Do or�amento
0033#STR0033#ALL#Da venda
0034#STR0034#ALL#N�o foi possivel cancelar a reserva. deseja continuar a exclus�o 
0035#STR0035#ALL#Utilizador n�o autorizado a excluir nf
0037#STR0037#ALL#Este or�amento n�o poder� ser excluido porque se trata de um or�amento com reserva.
0038#STR0038#ALL#Este pedido possui or�amentos finalizados, favor efectuar a devolu��o do pedido pela rotina de trocas (loja020)
0039#STR0039#ALL#Or�amentos em aberto
0040#STR0040#ALL#Vendas efectuadas
0041#STR0041#ALL#Or�amentos com reservas
0043#STR0043#ALL#Or�amentos em aberto vencidos
0044#STR0044#ALL#Devolu��es pendentes
0045#STR0045#ALL#Or�amentos
0048#STR0048#ALL#Ok
0049#STR0049#ALL#Para Cancelar Um Cart�o De Contribuinte Criar Uma Nota De Cr�dito.
0050#STR0050#ALL#Esse tal�o ser� cancelado de forma 
0051#STR0051#ALL#Autom�tica. conforme lei distrital
0052#STR0052#ALL#Vigente que regulamenta pr�-venda
0053#STR0053#ALL#Falha em registar elemento.
0054#STR0054#ALL#Problemas na abertura do tal�o.
0055#STR0055#ALL#Falha no registo do desconto no total.
0056#STR0056#ALL#Falha no registo de pagamento.
0057#STR0057#ALL#Falha no fecho do tal�o.
0058#STR0058#ALL#Falha no cancelamento do tal�o.
0059#STR0059#ALL#N�o foi poss�vel imprimir e cancelar o or�amento!
0060#STR0060#ALL#Para cancelar o or�amento o utilizador deve ser fiscal.
0061#STR0061#ALL#Elimina��o Doc.sa�da/or�am.
0062#STR0062#ALL#Elimina��o Doc/or�.
0063#STR0063#ALL#Por exig�ncia da legisla��o vigente no distrito, para todo or�amento cancelado, 
0064#STR0064#ALL#Deve ser impresso um tal�o e seu cancelamento
0065#STR0065#ALL#A&nular Factura.(nota De Cr�dito)
0066#STR0066#ALL#Esta Opera��o De Cancelamento Vai Criar Uma Nota De Cr�dito Ao Cliente. Confirma?
0067#STR0067#ALL#Esta Opera��o De Cancelamento N�o Cria Nota De Cr�dito.
0068#STR0068#ALL#Deve ser utilizada quando o pagamento da factura n�o foi efectuado ou 
0069#STR0069#ALL#Na Ocorr�ncia De Erro Na Impress�o Do Documento. Confirma?
0070#STR0070#ALL#Foi criada a nota de cr�dito 
0071#STR0071#ALL#N�o � permitido criar nota de cr�dito para cancelamento de or�amento.
0072#STR0072#ALL#Ncc Manual?
0073#STR0073#ALL#Ser� gravada uma nota de cr�dito manual. confirma a opera��o?
0077#STR0077#ALL#Falha no cancelamento dos pontos referente � campanha de fideliza��o.
0078#STR0078#ALL#N�o foi poss�vel eliminar a factura 
0079#STR0079#ALL# que foi relacionada ao cup�o 
0081#STR0081#ALL#Para esta factura utilize o processo de troca/devolu��o
0082#STR0082#ALL#Or�amentos Com Pedidos De Venda
0083#STR0083#ALL#Este pedido possu� pedidos de venda finalizados, n�o ser� poss�vel efectuar o cancelamento.
0084#STR0084#ALL#Or�amentos cancelados
0085#STR0085#ALL#Este or�amento j� foi cancelado.
0090#STR0090#ALL#Nao foi poss�vel Anular pois j� existe uma Factura Global para esta venda!
0091#STR0091#ALL#N�o � permitida exclus�o de DAV - PAF-ECF REQUISITO XI 
0093#STR0093#ALL#FACT.CANCELADA
0098#STR0098#ALL#O estorno deste or�amento s� pode ser efectivado pelo or�amento Principal.
0099#STR0099#ALL#Cancelamento de venda n�o permitido.Voc� deve gerar uma nota de cr�dito atrav�s do procedimento de Troca/Devolu��o.
0101#STR0101#ALL# n�o localizado.
0102#STR0102#ALL#A filial e o n�mero do or�amento n�o foram informados.
0103#STR0103#ALL#A filial do or�amento n�o foi informada.
0105#STR0105#ALL#Este or�amento cont�m um ou mais artigos trocados, por isso n�o poder� ser utilizado.
0106#STR0106#ALL#Falha no cancelamento dos pontos referentes � campanha de fideliza��o.
0107#STR0107#ALL#O utilizador actual n�o � habilitado a utilizar os procedimentos do TEF (Transfer�ncia  Electr�nica de Fundos), n�o poder� excluir esta venda, pois foi realizada via TEF.
0108#STR0108#ALL#A comiss�o referente a esta factura j� foi paga, portanto, n�o sera exclu�da. Os demais procedimentos de exclus�o desta factura prosseguir�o normalmente.
0109#STR0109#ALL#O sistema n�o conseguiu comunicar-se com a Rede TEF.  As altera��es n�o ser�o gravadas.
0110#STR0110#ALL#Esta factura n�o pode ser exclu�da. A data de emiss�o da factura n�o pode ser menor que a database.
0111#STR0111#ALL#Este registo refere-se � devolu��o de artigos para fornecedores, portanto, somente poder� ser exclu�do no procedimento de devolu��o de compras.
0112#STR0112#ALL#N�o pode-se excluir uma factura quando o m�s ou ano de sua emiss�o for diferente da database do sistema.
0113#STR0113#ALL#Esta opera��o foi realizada por outro caixa, por isso s� poder� ser desfeita pelo caixa de origem, administrador ou utilizador com autoriza��o definida na palavra-passe.
0114#STR0114#ALL#Esta factura j� sofreu troca e n�o pode mais ser exclu�da.
0115#STR0115#ALL#Esta factura n�o poder� ser exclu�da pois foi paga com um cheque que j� foi depositado.
0117#STR0117#ALL#Or�amento exclu�do com sucesso.
0118#STR0118#ALL#O estorno s� pode ser efectuado pelo or�amento.
0119#STR0119#ALL#N�o foi poss�vel localizar o sub-or�amento: 
0120#STR0120#ALL#N�o � permitido excluir um or�amento aglutinador quando mais de um sub-or�amento estiver finalizado.
0121#STR0121#ALL#Deseja cancelar a pr�xima transac��o TEF?
0122#STR0122#ALL#autom�tica. Requisito V do Acto Cotepe/ICMS 0608(PAF-ECF)
0125#STR0125#ALL#O cancelamento n�o poder� ser realizado.
0127#STR0127#ALL#Aguarde... Cancelamento da FC-e a ser processado via TSS. Or�amento:
 

LOJA140_RU.TRES

 0001#STR0001#ALL#Deletion of Invoice/Quotation
0002#STR0002#ALL#����� 
0003#STR0003#ALL#Deletion of Invoice/Quotation
0004#STR0004#ALL#This sale can only be deleted by fiscal printer
0005#STR0005#ALL#has issued it. Printer number that has registered the sale:
0006#STR0006#ALL#�������� 
0007#STR0007#ALL#This sale was carried out by another cashier
0008#STR0008#ALL#The Registr.Machine referring to sale was:
0009#STR0009#ALL#Since it is a fiscal printer, only the last Fiscal Voucher can be
0010#STR0010#ALL#deleted.(See convention ICMS - 156/94)
0011#STR0011#ALL#������� �����������
0012#STR0012#ALL#Your Order:
0013#STR0013#ALL#������:  
0014#STR0014#ALL#Sales Representative:
0015#STR0015#ALL#Total of Goods:
0016#STR0016#ALL#������:  
0017#STR0017#ALL#���:
0018#STR0018#ALL#Validity:
0019#STR0019#ALL#Cashier Amount is lower than the cancelled one
0020#STR0020#ALL#balances will not be updated
0021#STR0021#ALL#Insufficient Funds
0022#STR0022#ALL#OK to Delete Invoice/Budget?
0023#STR0023#ALL#Document    :
0024#STR0024#ALL#Coupon was not finished
0025#STR0025#ALL#Communication Error with the fiscal printer
0026#STR0026#ALL#Coupon registration not found:
0027#STR0027#ALL#Tax Included:
0028#STR0028#ALL#Tax Discriminated:
0029#STR0029#ALL#Deletion could not be carried out
0030#STR0030#ALL#There are problems with the fiscal printer
0031#STR0031#ALL#������
0032#STR0032#ALL#of quotation
0033#STR0033#ALL#of sales
0034#STR0034#ALL#Reservation could not be cancelled. Do you want to continue the deletion?
0035#STR0035#ALL#User not authorized to delete Invoice
0036#STR0036#ALL#User not authorized to delete Fiscal Voucher
0037#STR0037#ALL#This budget cannot be cancelled as it is a budget under reservation.
0038#STR0038#ALL#This order has concluded budgets, please accomplish the order return through the change routine (LOJA020)
0039#STR0039#ALL#Pending budgets
0040#STR0040#ALL#Accomplished sales
0041#STR0041#ALL#Budgets with reservation
0042#STR0042#ALL#Concluded orders
0043#STR0043#ALL#Due pending budgets
0044#STR0044#ALL#Pending Returns
0045#STR0045#ALL#Budgets
0046#STR0046#ALL#�������
0047#STR0047#ALL#�������� 
0048#STR0048#ALL#��
0049#STR0049#ALL#To cancel a Voucher, generate a Cedit Note.
0050#STR0050#ALL#This voucher will be automatically 
0051#STR0051#ALL#Cancelled according to the State Law
0052#STR0052#ALL#which regulates the pre-sale
0053#STR0053#ALL#Failure while recording item.
0054#STR0054#ALL#Problems while opening voucher.
0055#STR0055#ALL#Failure while recording discount in total.
0056#STR0056#ALL#Failure while recording payment.
0057#STR0057#ALL#Failure while concluding voucher.
0058#STR0058#ALL#Failure while cancelling the fiscal voucher.
0059#STR0059#ALL#Unable to print and cancel budget!
0060#STR0060#ALL#To cancel the budget the user must be fical.
0061#STR0061#ALL#Outf.Doc/Bud Deletion
0062#STR0062#ALL#Doc/Bud Deletion
0063#STR0063#ALL#Due to the State Current Legislation, for all budget
0064#STR0064#ALL#a voucher must be printed and its cancellation.
0065#STR0065#ALL#Ca&ncel INV.(NCC)
0066#STR0066#ALL#This cancellation operation will generate a Credit Note to the Customer. Do you confirm?
0067#STR0067#ALL#This cancellation operation does not generate a Credit Note.
0068#STR0068#ALL#This must be used when the Invoice payment has not been performed or 
0069#STR0069#ALL#in a document printing error. Do you confirm?
0070#STR0070#ALL#A Credit Note has been generated 
0071#STR0071#ALL#A Credit Note for budget cancellation is not allowed to be generated.
0072#STR0072#ALL#NCC Manually?
0073#STR0073#ALL#A Credit Note will be saved MANUALLY. Do you confirm operation?
0074#STR0074#ALL#�����. 
0075#STR0075#ALL#������
0076#STR0076#ALL#Discounts:  
0077#STR0077#ALL#Error while canceling points relating to the loyalty program.
0078#STR0078#ALL#Could not delete the invoice 
0079#STR0079#ALL# related to the receipt 
0080#STR0080#ALL#To delete the quotation you must delete reservations from this quotation.
0081#STR0081#ALL#For this invoice, use the Change/Return process.
0082#STR0082#ALL#Quotations with sales orders
0083#STR0083#ALL#This order has sales orders finished, thereforen cancellation will not be possible.
0084#STR0084#ALL#Cancelled Quotations
0085#STR0085#ALL#This quotation has already been cancelled.
0086#STR0086#ALL#�������� 
0087#STR0087#ALL# Do you want to print again? 
0088#STR0088#ALL#�� 
0089#STR0089#ALL#��
0090#STR0090#ALL#It cannot be cancelled because there is already a Global Invoice for this sale!
0091#STR0091#ALL#You cannot exclude DAV - PAF-ECF REQUIREMENT XI 
0092#STR0092#ALL#PV
0093#STR0093#ALL#Canceled invoice
0094#STR0094#ALL#Invoice could not be deleted because the term for cancellation of NF-e is  
0095#STR0095#ALL# hours.
0096#STR0096#ALL#Sales reversed
0097#STR0097#ALL#This sale has been reversed.
0098#STR0098#ALL#The reversal of this quotation can only be confirmed by the parent quotation.
0099#STR0099#ALL#Sale cancellation not allowed. You must generate a credit invoice of the Exchange/Return routine.
0100#STR0100#ALL# found.
0101#STR0101#ALL# �� ����.  
0102#STR0102#ALL#The branch and the budget number were not entered.
0103#STR0103#ALL#The budget branch was not entered.
0104#STR0104#ALL#The budget number was not entered.
0105#STR0105#ALL#This budget includes one or more exchanged products, so it cannot be used.
0106#STR0106#ALL#Error in the cancellation of the points regarding the loyalty campaign.
0107#STR0107#ALL#The current user is not enabled to use the TEF (Electronic Transfer of Funds) routines, he cannot delete this sale as it was made via TEF.
0108#STR0108#ALL#The Commission regarding this Invoice was already PAID, so it cannot be deleted. The other deleting routines of this Invoice will continue normally.
0109#STR0109#ALL#The system failed to communicate the TEF Network. The changed will not be saved.
0110#STR0110#ALL#This tax invoice cannot be deleted. The date of issuance of the tax invoice cannot be before the database.
0111#STR0111#ALL#This registration regards the return of products for suppliers, so it can only be deleted in the Purchase Return routine.
0112#STR0112#ALL#A tax voice cannot be deleted when the month or the year of its issuance is different than the system database.
0113#STR0113#ALL#This operation was carried out by another cashier so it can only be undone by the origin cashier, Administrator or User with an established password authorization.
0114#STR0114#ALL#This Tax Invoice has already been changed and it can no longer be deleted.
0115#STR0115#ALL#This Tax Invoice cannot be deleted as it was paid by a check that has already been deposited.
0116#STR0116#ALL#������� �����������
0117#STR0117#ALL#Budget successfully deleted.
0118#STR0118#ALL#Reversal can only be performed by budget.
0119#STR0119#ALL#Sub-budget could not be found: 
0120#STR0120#ALL#You cannot delete an agglutinative sub-budget when more than one sub-budget is finished.
0121#STR0121#ALL#Do you wish to cancel the next TEF transaction?
0122#STR0122#ALL#automatic. Requirement V of Cotepe/ICMS 0608(PAF-ECF) Act
0123#STR0123#ALL#SF2 record not found for the document:
0124#STR0124#ALL# - Series:
0125#STR0125#ALL#Cancellation cannot be done.
0126#STR0126#ALL#ERP Integration Process (Job GravaBatch) was not performed for this sales.
0127#STR0127#ALL#Wait... Cancellation of NFC-e being processed via TSS. Quotation:
0128#STR0128#ALL# - Doc.:
0129#STR0129#ALL#Sale already finalized in POS.
0130#STR0130#ALL#Credit and Debit Receipt Cancellation
0131#STR0131#ALL#You cannot cancel the linked voucher. Check if the last print is a managerial report. If so, you cannot cancel it 
0132#STR0132#ALL#Receipt no. 
0133#STR0133#ALL#cannot be canceled.
0134#STR0134#ALL#Already wrote-off for one of the installments of receivable accounts! 
0135#STR0135#ALL#Already wrote-off for one of the installments of receivable accounts of Administrative Fee! 
0136#STR0136#ALL#Error on deleting Bill of Receivable Accounts: 
0137#STR0137#ALL#before function L070IncSA2
0138#STR0138#ALL#after function L070IncSA2
0139#STR0139#ALL#You cannot cancel the sale, because a gift voucher has already been used.
0140#STR0140#ALL#Cancel with pending processing
0141#STR0141#ALL#Cancel not submitted to TSS
0142#STR0142#ALL#Cancel waiting authorization from SEFAZ
0143#STR0143#ALL#Cancel authorized by SEFAZ
0144#STR0144#ALL#Cancel not authorized by SEFAZ
0145#STR0145#ALL#TEF cancellation Operation not executed, therefore NFC-e cannot be canceled.
0146#STR0146#ALL#Unable to correct X2_ARQUIVO of table 'MDU'. Change through configurator for correct sufix.
0147#STR0147#ALL#You cannot delete 'Inv/Bud/Ord', as for this sales, there is bordereau number: 
0148#STR0148#ALL#, related to Prefix|Bill|Installment: 
0149#STR0149#ALL#Sale with NFC-e with pending cancellation 
0150#STR0150#ALL#TIO transaction to be canceled:
0151#STR0151#ALL#Financial Company
0152#STR0152#ALL#Payment Method
0153#STR0153#ALL#Value
0154#STR0154#ALL# Number of Cancellation Document for sale does not refer to number(s) 
0155#STR0155#ALL# entered in fields L4_DOCTEF and L4_NSUTEF of table SL4, therefore this sale
0156#STR0156#ALL# cannot be canceled.
0157#STR0157#ALL# Data of Canceled TEF Operation: 
0158#STR0158#ALL# Document Number 
0159#STR0159#ALL#Data referring to TEF cancellation were not recorded in table SL4
0160#STR0160#ALL#NF-e Cancellation validated
0161#STR0161#ALL#Could not cancel sale, record in use
0162#STR0162#ALL#SEFAZ did not authorize this cancelation in previous request. Resent it?
0163#STR0163#ALL#This sale must be deleted in Fiscal Printer (ECF) executing it.
0164#STR0164#ALL#Number of PDV (L1_PDV) executing sales:
0165#STR0165#ALL#If cancelation did not occur in Fiscal Printer (FI_CANCEL), impacts fiscal deliveries (SPEDFISCAL)
0166#STR0166#ALL#CONFIRM CONTINUATION WITH CANCELATION?
0167#STR0167#ALL#NOTE - Restrict access for Administrator profile
0168#STR0168#ALL#Cancelation status can only be updated by job
0169#STR0169#ALL#TEF transaction not canceled, therefore sale not canceled either. Try canceling again
0170#STR0170#ALL#EFT cancellation Operation not executed; hence, the sale cannot be canceled.
0171#STR0171#ALL#For sale: 
0172#STR0172#ALL# is in deletion process, updating status
0173#STR0173#ALL#This sales cannot be deleted, as there is NCC (Credit Note to Consumer) number:
0174#STR0174#ALL#', prefix: 'LJ' related to order: '
0175#STR0175#ALL#' originated from this sales.
0176#STR0176#ALL#Note: Possibly this NCC may have been generated through the routine Delete Residues.
0177#STR0177#ALL#Print Credit Note?
0178#STR0178#ALL#There already is(are) issues for the bill of Payable Accounts associated to the bill key form(s): 
0179#STR0179#ALL#Branch: 
0180#STR0180#ALL#Prefix: 
0181#STR0181#ALL#Number: 
0182#STR0182#ALL#Installment: 
0183#STR0183#ALL#Type: 
0184#STR0184#ALL#Supplier: 
0185#STR0185#ALL#Store: 
0186#STR0186#ALL# hours. As set in parameter MV_NFCEEXC
0187#STR0187#ALL#E-Commerce - This order has fiscal document issued by Invoicing module, cancel it through Invoicing, then delete the budget through this routine.
0188#STR0188#ALL#Transaction manually executed through POS equipment. Cancel manually the transaction, please.
0189#STR0189#ALL#Perform the Exchange/Return procedure, if applicable, for a PBM Functional Card sale.
0190#STR0190#ALL#This operation is not valid for a written off bill. Cancel it.
0191#STR0191#ALL#Write-off Cancellation
0192#STR0192#ALL#Failure to cancel item
0193#STR0193#ALL#Lj140CancDB - Failure to cancel the Budget
0194#STR0194#ALL#Problems in routine that cancels the write-off of bill linked to Budget  
0195#STR0195#ALL#An error has occurred when canceling the budget. The system will be closed.
0196#STR0196#ALL#Write-off cancellation
0197#STR0197#ALL#. Key of bill
0198#STR0198#ALL#Bank transaction will not be deleted because the user does not have permission. User access no. 52
0199#STR0199#ALL#Unable to cancel compensation.
0200#STR0200#ALL#Integration Process (Job LJISENDEAI) was not performed for this sales.