Include P12 V2 - LOJA220A

LOJA220A.CH

 #DEFINE STR0001 FWI18NLang("LOJA220A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA220A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA220A","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA220A","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA220A","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA220A","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA220A","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA220A","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA220A","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA220A","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA220A","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA220A","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA220A","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA220A","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA220A","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA220A","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA220A","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA220A","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA220A","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA220A","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA220A","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA220A","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA220A","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA220A","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA220A","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA220A","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA220A","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA220A","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA220A","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA220A","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA220A","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA220A","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA220A","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA220A","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA220A","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA220A","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA220A","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA220A","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA220A","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA220A","STR0040",40)
#DEFINE STR0045 FWI18NLang("LOJA220A","STR0045",41)
#DEFINE STR0046 FWI18NLang("LOJA220A","STR0046",42)
#DEFINE STR0053 FWI18NLang("LOJA220A","STR0053",43)
#DEFINE STR0054 FWI18NLang("LOJA220A","STR0054",44)
#DEFINE STR0055 FWI18NLang("LOJA220A","STR0055",45)
#DEFINE STR0056 FWI18NLang("LOJA220A","STR0056",46)
#DEFINE STR0057 FWI18NLang("LOJA220A","STR0057",47)
#DEFINE STR0058 FWI18NLang("LOJA220A","STR0058",48)
#DEFINE STR0059 FWI18NLang("LOJA220A","STR0059",49)
#DEFINE STR0060 FWI18NLang("LOJA220A","STR0060",50)
#DEFINE STR0061 FWI18NLang("LOJA220A","STR0061",51)
#DEFINE STR0062 FWI18NLang("LOJA220A","STR0062",52)
#DEFINE STR0063 FWI18NLang("LOJA220A","STR0063",53)
#DEFINE STR0064 FWI18NLang("LOJA220A","STR0064",54)
#DEFINE STR0065 FWI18NLang("LOJA220A","STR0065",55)
#DEFINE STR0066 FWI18NLang("LOJA220A","STR0066",56)
#DEFINE STR0067 FWI18NLang("LOJA220A","STR0067",57)
#DEFINE STR0069 FWI18NLang("LOJA220A","STR0069",58)
#DEFINE STR0070 FWI18NLang("LOJA220A","STR0070",59)
#DEFINE STR0071 FWI18NLang("LOJA220A","STR0071",60)
#DEFINE STR0072 FWI18NLang("LOJA220A","STR0072",61)
#DEFINE STR0073 FWI18NLang("LOJA220A","STR0073",62)
#DEFINE STR0074 FWI18NLang("LOJA220A","STR0074",63)
#DEFINE STR0075 FWI18NLang("LOJA220A","STR0075",64)
#DEFINE STR0076 FWI18NLang("LOJA220A","STR0076",65)
#DEFINE STR0077 FWI18NLang("LOJA220A","STR0077",66)
#DEFINE STR0078 FWI18NLang("LOJA220A","STR0078",67)
#DEFINE STR0079 FWI18NLang("LOJA220A","STR0079",68)
#DEFINE STR0080 FWI18NLang("LOJA220A","STR0080",69)
#DEFINE STR0081 FWI18NLang("LOJA220A","STR0081",70)
#DEFINE STR0082 FWI18NLang("LOJA220A","STR0082",71)
#DEFINE STR0083 FWI18NLang("LOJA220A","STR0083",72)
#DEFINE STR0084 FWI18NLang("LOJA220A","STR0084",73)
#DEFINE STR0085 FWI18NLang("LOJA220A","STR0085",74)
#DEFINE STR0086 FWI18NLang("LOJA220A","STR0086",75)
#DEFINE STR0087 FWI18NLang("LOJA220A","STR0087",76)
#DEFINE STR0088 FWI18NLang("LOJA220A","STR0088",77)
#DEFINE STR0089 FWI18NLang("LOJA220A","STR0089",78)
#DEFINE STR0090 FWI18NLang("LOJA220A","STR0090",79)
#DEFINE STR0091 FWI18NLang("LOJA220A","STR0091",80)
#DEFINE STR0092 FWI18NLang("LOJA220A","STR0092",81)
#DEFINE STR0093 FWI18NLang("LOJA220A","STR0093",82)
#DEFINE STR0094 FWI18NLang("LOJA220A","STR0094",83)
#DEFINE STR0095 FWI18NLang("LOJA220A","STR0095",84)
#DEFINE STR0096 FWI18NLang("LOJA220A","STR0096",85)
#DEFINE STR0097 FWI18NLang("LOJA220A","STR0097",86)
#DEFINE STR0098 FWI18NLang("LOJA220A","STR0098",87)
#DEFINE STR0099 FWI18NLang("LOJA220A","STR0099",88)
#DEFINE STR0100 FWI18NLang("LOJA220A","STR0100",89)
#DEFINE STR0101 FWI18NLang("LOJA220A","STR0101",90)
#DEFINE STR0102 FWI18NLang("LOJA220A","STR0102",91)
#DEFINE STR0103 FWI18NLang("LOJA220A","STR0103",92)
#DEFINE STR0104 FWI18NLang("LOJA220A","STR0104",93)
#DEFINE STR0105 FWI18NLang("LOJA220A","STR0105",94)
#DEFINE STR0106 FWI18NLang("LOJA220A","STR0106",95)
#DEFINE STR0107 FWI18NLang("LOJA220A","STR0107",96)
#DEFINE STR0108 FWI18NLang("LOJA220A","STR0108",97)
#DEFINE STR0109 FWI18NLang("LOJA220A","STR0109",98)
#DEFINE STR0110 FWI18NLang("LOJA220A","STR0110",99)
#DEFINE STR0111 FWI18NLang("LOJA220A","STR0111",100)
#DEFINE STR0112 FWI18NLang("LOJA220A","STR0112",101)
#DEFINE STR0113 FWI18NLang("LOJA220A","STR0113",102)
#DEFINE STR0114 FWI18NLang("LOJA220A","STR0114",103)
#DEFINE STR0115 FWI18NLang("LOJA220A","STR0115",104)
#DEFINE STR0116 FWI18NLang("LOJA220A","STR0116",105)
#DEFINE STR0117 FWI18NLang("LOJA220A","STR0117",106)
#DEFINE STR0118 FWI18NLang("LOJA220A","STR0118",107)
#DEFINE STR0119 FWI18NLang("LOJA220A","STR0119",108)
#DEFINE STR0120 FWI18NLang("LOJA220A","STR0120",109)
#DEFINE STR0121 FWI18NLang("LOJA220A","STR0121",110)
#DEFINE STR0122 FWI18NLang("LOJA220A","STR0122",111)
#DEFINE STR0123 FWI18NLang("LOJA220A","STR0123",112)
#DEFINE STR0124 FWI18NLang("LOJA220A","STR0124",113)
#DEFINE STR0125 FWI18NLang("LOJA220A","STR0125",114)
#DEFINE STR0126 FWI18NLang("LOJA220A","STR0126",115)
#DEFINE STR0127 FWI18NLang("LOJA220A","STR0127",116)
#DEFINE STR0128 FWI18NLang("LOJA220A","STR0128",117)
#DEFINE STR0129 FWI18NLang("LOJA220A","STR0129",118)
#DEFINE STR0130 FWI18NLang("LOJA220A","STR0130",119)
#DEFINE STR0131 FWI18NLang("LOJA220A","STR0131",120)
#DEFINE STR0132 FWI18NLang("LOJA220A","STR0132",121)
#DEFINE STR0133 FWI18NLang("LOJA220A","STR0133",122)
#DEFINE STR0134 FWI18NLang("LOJA220A","STR0134",123)
#DEFINE STR0135 FWI18NLang("LOJA220A","STR0135",124)
#DEFINE STR0136 FWI18NLang("LOJA220A","STR0136",125)
#DEFINE STR0137 FWI18NLang("LOJA220A","STR0137",126)
#DEFINE STR0138 FWI18NLang("LOJA220A","STR0138",127)
#DEFINE STR0139 FWI18NLang("LOJA220A","STR0139",128)
#DEFINE STR0140 FWI18NLang("LOJA220A","STR0140",129)
#DEFINE STR0141 FWI18NLang("LOJA220A","STR0141",130)
#DEFINE STR0142 FWI18NLang("LOJA220A","STR0142",131)
#DEFINE STR0143 FWI18NLang("LOJA220A","STR0143",132)
#DEFINE STR0144 FWI18NLang("LOJA220A","STR0144",133)
#DEFINE STR0145 FWI18NLang("LOJA220A","STR0145",134)
#DEFINE STR0146 FWI18NLang("LOJA220A","STR0146",135)
#DEFINE STR0147 FWI18NLang("LOJA220A","STR0147",136)
#DEFINE STR0148 FWI18NLang("LOJA220A","STR0148",137)
 

LOJA220A_EN.TRES

 0001#STR0001#ALL#Fast Sale   
0002#STR0002#ALL#Search
0003#STR0003#ALL#Attention  
0004#STR0004#ALL#F5 - Check Items
0005#STR0005#ALL#F6 - Disc. in Item
0006#STR0006#ALL#F7 - TEF Search
0007#STR0007#ALL#F8 - Modify Qty.  
0008#STR0008#ALL#F9 - Delete Item
0009#STR0009#ALL#F11 - Customer
0010#STR0010#ALL#F12 - Repres. 
0011#STR0011#ALL#              ITEMS OF SALE                
0012#STR0012#ALL#Item  Quantity   Code   Prod. Total Item
0013#STR0013#ALL#Descript.
0014#STR0014#ALL#Product not registered
0015#STR0015#ALL#The Inflow/Outflow Type is not registered. Please contact the System Administrator.
0016#STR0016#ALL#Attention
0017#STR0017#ALL#Sale Price
0018#STR0018#ALL#Please enter a sale price
0019#STR0019#ALL#This price has no maturity. Please inform a supervisor to correct the price.
0020#STR0020#ALL#The ICMS rate used in this product is not
0021#STR0021#ALL#registered in the Fiscal Printer. Use the option `Add Rate�, in
0022#STR0022#ALL#Miscellaneous Menu, in the Fiscal Module to register it in the Printer.
0023#STR0023#ALL#The unregistered rate is:   
0024#STR0024#ALL#Discount on the Item total
0025#STR0025#ALL#Value/Percentage
0026#STR0026#ALL#Unit Price
0027#STR0027#ALL#Quantity
0028#STR0028#ALL#Total Item
0029#STR0029#ALL#Prior Partial Total  ----> 
0030#STR0030#ALL#Item discount: 
0031#STR0031#ALL#Net Value     --> 
0032#STR0032#ALL#Discount greater or equal to item total
0033#STR0033#ALL#Please wait, printing Voucher... 
0034#STR0034#ALL#Please wait, printing Invoice... 
0035#STR0035#ALL#No Drive
0036#STR0036#ALL#Please wait for Voucher to be printed 
0037#STR0037#ALL#CASH SALE
0038#STR0038#ALL#POSTING REF. TO CASH SALE
0039#STR0039#ALL#An error occured with SX8 file. 
0040#STR0040#ALL#Please restart your system !!!
0041#STR0045#ALL#Date
0042#STR0046#ALL#Value
0043#STR0053#ALL#Cut 
0044#STR0054#ALL#Copy
0045#STR0055#ALL#Paste
0046#STR0056#ALL#Calculator... 
0047#STR0057#ALL#Schedule...
0048#STR0058#ALL#Program Help...    
0049#STR0059#ALL#Select a Sales Repr. (F12)
0050#STR0060#ALL#Select a Customer. (F11)
0051#STR0061#ALL#Use the F5 key to finish the Sale
0052#STR0062#ALL#Close the Sale...(CTRL+O)
0053#STR0063#ALL#Cancel...  (CTRL+X)
0054#STR0064#ALL#The administrator can not sell. Use the option Passwords/ 
0055#STR0065#ALL# Cashier in Miscellaneous Menu to insert a Cashier. If there is 
0056#STR0066#ALL# a registered one, quit and log into the System using a cashier password.
0057#STR0067#ALL#OK to exit Sale routine?
0058#STR0069#ALL#Customers
0059#STR0070#ALL#Type Customer and Unit 
0060#STR0071#ALL#Form   
0061#STR0072#ALL#Adminsitrator 
0062#STR0073#ALL#&Use in the next installments 
0063#STR0074#ALL#CASH    
0064#STR0075#ALL#Select the Financial Administrator 
0065#STR0076#ALL#F4-Table of Prices
0066#STR0077#ALL#Install.
0067#STR0078#ALL#Sale in execution, routine
0068#STR0079#ALL#can not be abandoned at this moment  
0069#STR0080#ALL# Cashier
0070#STR0081#ALL# Document 
0071#STR0082#ALL# Date 
0072#STR0083#ALL# Hour 
0073#STR0084#ALL# Quantity 
0074#STR0085#ALL# Product Code 
0075#STR0086#ALL# Curr. Product 
0076#STR0087#ALL# Code 
0077#STR0088#ALL# Descr. 
0078#STR0089#ALL# Quantity x Price 
0079#STR0090#ALL# Total Item 
0080#STR0091#ALL#Photo
0081#STR0092#ALL# Messages 
0082#STR0093#ALL# Partial Total 
0083#STR0094#ALL# Ticket 
0084#STR0095#ALL#Reduction Z already done. Sales
0085#STR0096#ALL#must be entered tomorrow.
0086#STR0097#ALL#This printer does not allow discount for this item.
0087#STR0098#ALL#Choose Total Discount option. 
0088#STR0099#ALL#Serial Number entry is mandatory...
0089#STR0100#ALL#Quantity per serial must be equal to 1...
0090#STR0101#ALL#Serial Number already used...to another item in this Order...
0091#STR0102#ALL#Serial belongs to another Product...Product: 
0092#STR0103#ALL#Review Product Location... Warehouse : 
0093#STR0104#ALL#Review Product Location... Location : 
0094#STR0105#ALL#Review Product Location... Lot : 
0095#STR0106#ALL#Review Product Location... SubLot : 
0096#STR0107#ALL#This Serial Number does not exist for utilization here.
0097#STR0108#ALL#Warehouse must be entered.
0098#STR0109#ALL#SXE and SXF corrupted, unable to generate correct budget sequential number.
0099#STR0110#ALL#Location
0100#STR0111#ALL#Warehouse
0101#STR0112#ALL#Lot
0102#STR0113#ALL#SubLot
0103#STR0114#ALL#Serial Number
0104#STR0115#ALL#Please wait, checking fiscal printer...
0105#STR0116#ALL#Currency
0106#STR0117#ALL#Rate
0107#STR0118#ALL#Quantity requested is bigger than available at this location.
0108#STR0119#ALL#Product not found at this location
0109#STR0120#ALL#This product demands sales procedures not available in Fast Sale. Please use Counter Sale.
0110#STR0121#ALL#Unauthorized Cash
0111#STR0122#ALL#Voucher Cancellation...Ctrl + F
0112#STR0123#ALL#Cash Exhaust/Change...Ctrl + G
0113#STR0124#ALL#Product presents negative stock
0114#STR0125#ALL#The selected currency does not present registered tax rate
0115#STR0126#ALL#An error has been detected. The current fiscal voucher will be cancelled.
0116#STR0127#ALL#It is not possible to sell a product which has no sale price.
0117#STR0128#ALL#Pending Z reduction
0118#STR0129#ALL#Issue
0119#STR0130#ALL#Due date
0120#STR0131#ALL#There is no financial administrator registered for the chosen mode of payment.
0121#STR0132#ALL#Values covnersion
0122#STR0133#ALL#Warning
0123#STR0134#ALL#The fiscal voucher
0124#STR0135#ALL# already exists on the database. Change the series number in the stations record. 
0125#STR0136#ALL#Ok
0126#STR0137#ALL#Fiscal Reg.
0127#STR0138#ALL#Seller  
0128#STR0139#ALL#Customer
0129#STR0140#ALL#Excess Cash Transfer
0130#STR0141#ALL#Canc.Cup
0131#STR0142#ALL#Caption
0132#STR0143#ALL#Budgets
0133#STR0144#ALL#TIO transfer undone.
0134#STR0145#ALL#Card Numbers
0135#STR0146#ALL#Card ID  
0136#STR0147#ALL#Enter the card ID for the TEF transaction. 
0137#STR0148#ALL#Card already entered for TEF transaction. Use a new identification.     
 

LOJA220A_ES.TRES

 0001#STR0001#ALL#Venta Rapida
0002#STR0002#ALL#Busqueda
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#F5 - Conf.Items
0005#STR0005#ALL#F6 - Descuento Item
0006#STR0006#ALL#F7 - Consulta TEF
0007#STR0007#ALL#F8 - Modificar Ctd.
0008#STR0008#ALL#F9 - Borrar Item
0009#STR0009#ALL#F11 - Cliente
0010#STR0010#ALL#F12 - Vendedor
0011#STR0011#ALL#              ITEMES DE VENTA               
0012#STR0012#ALL#Item  Cantidad   Codigo Prod. Total Item
0013#STR0013#ALL#Descripcion
0014#STR0014#ALL#Producto no registrado
0015#STR0015#ALL#El Tipo de Entrada y Salida no esta registrado, entre en contacto con el Administrador del Sistema
0016#STR0016#ALL#Atencion
0017#STR0017#ALL#Precio de Venta
0018#STR0018#ALL#Informe un precio de venta
0019#STR0019#ALL#Este precio esta sin validez. Informe el hecho al supervisor para regularizacion del precio.
0020#STR0020#ALL#La alicuota del impuesto usada en este producto no esta registrada
0021#STR0021#ALL#en la Impresora Fiscal.   Use la opcion Agrega Alicuota en el menu
0022#STR0022#ALL#Miscelaneas, Modulo Fiscal, para hacer el registro en la Impresora.
0023#STR0023#ALL#la alicuota no registrada es:
0024#STR0024#ALL#Descuento en el Total del Item
0025#STR0025#ALL#Valor/Porcentaje
0026#STR0026#ALL#Precio Unitario
0027#STR0027#ALL#Cantidad
0028#STR0028#ALL#Total Item
0029#STR0029#ALL#Total Parcial Anterior --> 
0030#STR0030#ALL#Descuento Item: 
0031#STR0031#ALL#Valor Neto --> 
0032#STR0032#ALL#Descuento mayor o igual al total del item
0033#STR0033#ALL#Espere, imprimiendo el Comprobante ...
0034#STR0034#ALL#Espere, imprimiendo la Factura ...
0035#STR0035#ALL#Ningun Drive
0036#STR0036#ALL#Espere la impresion del Comprobante Fiscal...
0037#STR0037#ALL#VENTA EN DINERO
0038#STR0038#ALL#ANULA REF VENTA EN DINERO
0039#STR0039#ALL#Ocurrio un error en el arch. SX8. 
0040#STR0040#ALL#�Por favor, reinicie el sistema!
0041#STR0045#ALL#Fecha
0042#STR0046#ALL#Valor
0043#STR0053#ALL#Recortar
0044#STR0054#ALL#Copiar
0045#STR0055#ALL#Pegar
0046#STR0056#ALL#Calculadora...
0047#STR0057#ALL#Agenda...
0048#STR0058#ALL#Help de Programa...
0049#STR0059#ALL#Elija Vendedor..(F12)
0050#STR0060#ALL#Elija Cliente...(F11)
0051#STR0061#ALL#Use la tecla F5 para cerrar la Venta
0052#STR0062#ALL#Cerrar la Venta ...(CTRL+O)
0053#STR0063#ALL#Anular ...(CTRL+X)
0054#STR0064#ALL# El administrador no podra hacer las ventas. Utilice la opcion Claves/Cajas
0055#STR0065#ALL# en el Menu Miscelanea para incluir una Caja.  Si ya hay una registrada,
0056#STR0066#ALL# entre nuevamente en el sistema con la clave de la caja
0057#STR0067#ALL#�Desea salir de esta rutina?
0058#STR0069#ALL#Clientes
0059#STR0070#ALL#Informe cliente y sucursal
0060#STR0071#ALL#Forma  
0061#STR0072#ALL#Administradora
0062#STR0073#ALL#&Utiliza en las siguientes cuotas
0063#STR0074#ALL#DINERO
0064#STR0075#ALL#Elija la Administradora Financiera
0065#STR0076#ALL#F4 - Tabla Precios
0066#STR0077#ALL#Cuotas
0067#STR0078#ALL#Venta en ejecucion, la rutina 
0068#STR0079#ALL#no puede interrumpirse ahora.
0069#STR0080#ALL# Caja  
0070#STR0081#ALL# Documento 
0071#STR0082#ALL# Fecha
0072#STR0083#ALL# Hora 
0073#STR0084#ALL# Cantidad   
0074#STR0085#ALL# Codigo de producto
0075#STR0086#ALL# Producto actual
0076#STR0087#ALL# Codigo 
0077#STR0088#ALL# Descripcion
0078#STR0089#ALL# Cantidad vs Precio 
0079#STR0090#ALL# Total Item 
0080#STR0091#ALL#Foto
0081#STR0092#ALL# Mensajes  
0082#STR0093#ALL# Total parcial 
0083#STR0094#ALL# Ticket 
0084#STR0095#ALL#Ya se efectuo el Reporte Z. Las ventas
0085#STR0096#ALL#deberan registrarse ma�ana.
0086#STR0097#ALL#Esta impresora no permite descuento en el item.
0087#STR0098#ALL#Utilice la opcion de descuento en el total.
0088#STR0099#ALL#El registro del numero de serie es obligatorio...
0089#STR0100#ALL#La cantidad por serie debe ser igual a 1...
0090#STR0101#ALL#Numero de Serie ya fue utilizado...en otro item de este mismo Pedido...
0091#STR0102#ALL#Serial pertenece a otro producto...Producto: 
0092#STR0103#ALL#Revisar Ubicacion del producto...Deposito: 
0093#STR0104#ALL#Revisar Ubicacion del producto...Ubicacion: 
0094#STR0105#ALL#Revisar Ubicacion del producto...Lote: 
0095#STR0106#ALL#Revisar Ubicacion del producto...Sublote: 
0096#STR0107#ALL#No existe este numero serial disponible para uso.
0097#STR0108#ALL#Registro del deposito obligatorio.
0098#STR0109#ALL#SXE y SXF da�ados, imposible generar numero en secuencia par el presupuesto correcto.
0099#STR0110#ALL#Ubicacion
0100#STR0111#ALL#Deposito
0101#STR0112#ALL#Lote
0102#STR0113#ALL#Sublote
0103#STR0114#ALL#Num. de Serie
0104#STR0115#ALL#Espere, verificando la impresora fiscal...
0105#STR0116#ALL#Moneda
0106#STR0117#ALL#Tasa
0107#STR0118#ALL#Cantidad solicitada mayor que la disponible en esta Ubicacion.
0108#STR0119#ALL#Este producto no se encontro en esta ubicacion
0109#STR0120#ALL#Este producto exige procedimientos de venta no disponibles en Venta Rapida. Utilice la Venta Mostrador.
0110#STR0121#ALL#Caja no autorizada
0111#STR0122#ALL#Anulac. de comprobante..Ctrl + F
0112#STR0123#ALL#Retirada/Vuelto de caja...Ctrl + G
0113#STR0124#ALL#Producto con stock negativo
0114#STR0125#ALL#La moneda elegida no tiene tasa correspondiente
0115#STR0126#ALL#Fue detectado un problema y se anulara el comprobante fiscal actual.
0116#STR0127#ALL#No se permite vender un producto sin el precio de venta.
0117#STR0128#ALL#Reporte Z pendiente.
0118#STR0129#ALL#Emision
0119#STR0130#ALL#Vencimiento
0120#STR0131#ALL#No existe ninguna administradora financiera registrada para la forma de pago elegida.
0121#STR0132#ALL#Conversion de valores
0122#STR0133#ALL#Atencion
0123#STR0134#ALL#El comprobante fiscal 
0124#STR0135#ALL#ya existe en la base de datos. Realice la modificacion en el numero de serie en el archivo de estaciones. 
0125#STR0136#ALL#Ok
0126#STR0137#ALL#Reg.Fiscal
0127#STR0138#ALL#Vendedor
0128#STR0139#ALL#Cliente
0129#STR0140#ALL#Retiro Parcial de Caja
0130#STR0141#ALL#Anula Comp
0131#STR0142#ALL#Leyenda
0132#STR0143#ALL#Presupuestos
0133#STR0144#ALL#Se deshizo Transaccion TEF
0134#STR0145#ALL#Digitos Tarjeta
0135#STR0146#ALL#ID Tarjeta
0136#STR0147#ALL#Informe el ID de la Tarjeta para la operacion TEF.
0137#STR0148#ALL#Ya se informo Tarjeta para la operaciion TEF, utilice una nueva identificacion.
 

LOJA220A_PT-BR.TRES

 0001#STR0001#ALL#Venda Rapida
0002#STR0002#ALL#Pesq.
0003#STR0003#ALL#Atendimento
0004#STR0004#ALL#F5 - Conf. Itens
0005#STR0005#ALL#F6 - Desc. no Item
0006#STR0006#ALL#F7 - Consulta TEF
0007#STR0007#ALL#F8 - Altera Quant.
0008#STR0008#ALL#F9 - Exclui Item
0009#STR0009#ALL#F11 - Cliente
0010#STR0010#ALL#F12 - Vendedor
0011#STR0011#ALL#              ITENS DE VENDA               
0012#STR0012#ALL#Item  Quantidade Codigo Prod. Total Item
0013#STR0013#ALL#Descricao                       Vendedor
0014#STR0014#ALL#Produto n�o Cadastrado
0015#STR0015#ALL#O Tipo de Entrada e Saida nao esta cadastrado, entre em contato com o Administrador do Sistema
0016#STR0016#ALL#Atencao
0017#STR0017#ALL#Preco de Venda
0018#STR0018#ALL#Digite um preco de venda
0019#STR0019#ALL#Este preco esta sem validade. Informe um supervisor para regularizar o preco.
0020#STR0020#ALL#A aliquota de Icms utilizada neste produto nao esta 
0021#STR0021#ALL#cadastrada na Impressora fiscal. utilize a opcao adiciona Aliquota 
0022#STR0022#ALL#no menu Miscelanea, Modulo fiscal, para cadastra-la na Impressora. 
0023#STR0023#ALL#a aliquota n�o cadastrada e : 
0024#STR0024#ALL#Desconto no total do Item
0025#STR0025#ALL#Valor/Percentual
0026#STR0026#ALL#Preco Unitario
0027#STR0027#ALL#Quantidade
0028#STR0028#ALL#Total Item
0029#STR0029#ALL#Total Parcial Anterior --> 
0030#STR0030#ALL#Desconto Item: 
0031#STR0031#ALL#Valor liquido --> 
0032#STR0032#ALL#Desconto maior ou igual ao total do item
0033#STR0033#ALL#Aguarde, imprimindo o Cupom...
0034#STR0034#ALL#Aguarde, imprimindo a Nota Fiscal...
0035#STR0035#ALL#Nenhum Drive
0036#STR0036#ALL#Aguarde a impress�o do Cupom Fiscal...
0037#STR0037#ALL#VENDA EM DINHEIRO
0038#STR0038#ALL#BAIXA REF VENDA EM DINHEIRO
0039#STR0039#ALL#Ocorreu um erro em seu arquivo SX8. 
0040#STR0040#ALL#Por gentileza reinicie o sistema !!!
0041#STR0045#ALL#Data
0042#STR0046#ALL#Valor
0043#STR0053#ALL#Recortar
0044#STR0054#ALL#Copiar
0045#STR0055#ALL#Colar
0046#STR0056#ALL#Calculadora...
0047#STR0057#ALL#Agenda...
0048#STR0058#ALL#Help de Programa...
0049#STR0059#ALL#Escolhe Vendedor...(F12)
0050#STR0060#ALL#Escolhe Cliente...(F11)
0051#STR0061#ALL#Utilize a tecla F5 para encerrar a Venda
0052#STR0062#ALL#Fechar a Venda...(CTRL+O)
0053#STR0063#ALL#Cancelar...(CTRL+X)
0054#STR0064#ALL#O administrador n�o poder� efetuar vendas. Utilize a opcao
0055#STR0065#ALL# Senhas/Caixas no Menu Miscelanea para incluir um Caixa. Caso
0056#STR0066#ALL# ja exista um cadastrado, re-entre no sistema com a senha de Caixa.
0057#STR0067#ALL#Deseja sair da rotina de Venda?
0058#STR0069#ALL#Clientes
0059#STR0070#ALL#Digite o cliente e loja
0060#STR0071#ALL#Forma  
0061#STR0072#ALL#Administradora
0062#STR0073#ALL#&Utiliza nas proximas parcelas
0063#STR0074#ALL#DINHEIRO
0064#STR0075#ALL#Escolha a Administradora Financeira
0065#STR0076#ALL#F4 - Tabela Pre�os
0066#STR0077#ALL#Parcelas
0067#STR0078#ALL#Venda em andamento, a rotina 
0068#STR0079#ALL#n�o pode ser abandonada neste momento
0069#STR0080#ALL# Caixa 
0070#STR0081#ALL# Documento 
0071#STR0082#ALL# Data 
0072#STR0083#ALL# Hora 
0073#STR0084#ALL# Quantidade 
0074#STR0085#ALL# Codigo do Produto 
0075#STR0086#ALL# Produto Atual 
0076#STR0087#ALL# Codigo 
0077#STR0088#ALL# Descricao 
0078#STR0089#ALL# Quantidade x Preco 
0079#STR0090#ALL# Total Item 
0080#STR0091#ALL#Foto
0081#STR0092#ALL# Mensagens 
0082#STR0093#ALL# Total parcial 
0083#STR0094#ALL# Ticket 
0084#STR0095#ALL#A Reducao Z ja foi efetuada. As vendas
0085#STR0096#ALL#deverao ser passadas amanha.
0086#STR0097#ALL#Esta impressora nao permite desconto no item.
0087#STR0098#ALL#Utilize a opcao de Desconto no Total.
0088#STR0099#ALL#A Digitacao do Numero de Serial e Obrigatoria...
0089#STR0100#ALL#A Quantidade por serial deve ser igual a 1...
0090#STR0101#ALL#Numero de Serial ja foi utilizada...em outro item deste mesmo Pedido...
0091#STR0102#ALL#Serial Pertence a outro Produto...Produto: 
0092#STR0103#ALL#Rever Endereco do Produto...Armazem : 
0093#STR0104#ALL#Rever Endereco do Produto...Endereco : 
0094#STR0105#ALL#Rever Endereco do Produto...Lote : 
0095#STR0106#ALL#Rever Endereco do Produto...Sub-Lote : 
0096#STR0107#ALL#N�o existe este Numero de Serial disponivel p/ uso.
0097#STR0108#ALL#A Digita��o do Armazem e Obrigatoria.
0098#STR0109#ALL#SXE e SXF corrompidos, imposs�vel gerar n�mero sequencial de orcamento correto.
0099#STR0110#ALL#Endereco
0100#STR0111#ALL#Armazem
0101#STR0112#ALL#Lote
0102#STR0113#ALL#Sub-Lote
0103#STR0114#ALL#Num. de Serie
0104#STR0115#ALL#Aguarde, verificando a impressora fiscal...
0105#STR0116#ALL#Moeda
0106#STR0117#ALL#Taxa
0107#STR0118#ALL#Quantidade solicitada maior que a dispon�vel nesta localizacao.
0108#STR0119#ALL#Este produto nao foi encontrado nesta localizacao
0109#STR0120#ALL#Este produto exige procedimentos de venda n�o dispon�veis na Venda Rapida. Utilize a Venda Balcao.
0110#STR0121#ALL#Caixa nao autorizado
0111#STR0122#ALL#Cancelamento do cupom...Ctrl + F
0112#STR0123#ALL#Sangria/Troco de caixa...Ctrl + G
0113#STR0124#ALL#Produto com estoque negativo
0114#STR0125#ALL#A moeda escolhida nao possui taxa cadastrada
0115#STR0126#ALL#Foi detectado um problema e o cupom fiscal atual ser� cancelado.
0116#STR0127#ALL#N�o � permitido vender um produto sem o pre�o de venda.
0117#STR0128#ALL#Redu��o Z pendente.
0118#STR0129#ALL#Emissao
0119#STR0130#ALL#Vencimento
0120#STR0131#ALL#Nao existe nenhuma administradora financeira cadastrada para a forma de pagamento escolhida.
0121#STR0132#ALL#Conversao de valores
0122#STR0133#ALL#Atenc�o
0123#STR0134#ALL#O cupom fiscal 
0124#STR0135#ALL# ja existe na base de dados. Efetue a alterac�o no numero de serie no cadastro de estac�es. 
0125#STR0136#ALL#Ok
0126#STR0137#ALL#Reg.Fiscal
0127#STR0138#ALL#Vendedor
0128#STR0139#ALL#Cliente
0129#STR0140#ALL#Sangria
0130#STR0141#ALL#Canc.Cup
0131#STR0142#ALL#Legenda
0132#STR0143#ALL#Orcamentos
0133#STR0144#ALL#Transac�o TEF desfeita
0134#STR0145#ALL#Digitos Cart�o
0135#STR0146#ALL#ID Cart�o
0136#STR0147#ALL#Informe o ID do Cart�o para a operac�o TEF.
0137#STR0148#ALL#Cart�o ja informado para a operac�o TEF, utilize uma nova identificac�o.
 

LOJA220A_PT-PT.TRES

 0001#STR0001#ALL#Venda R�pida
0005#STR0005#ALL#F6 - Desc. No Item
0006#STR0006#ALL#F7 - Consulta Tef
0011#STR0011#ALL#              itens de venda               
0012#STR0012#ALL#Item  Quantidade C�digo  Prod. Total Item
0013#STR0013#ALL#Descri��o                       Vendedor
0014#STR0014#ALL#O Produto N�o Foi Registado
0015#STR0015#ALL#O Tipo De Entrada E Saida N�o Esta Registado, Entre Em Contacto Com O Administrador Do Sistema
0016#STR0016#ALL#Aten��o
0017#STR0017#ALL#Pre�o De Venda
0019#STR0019#ALL#Este preco esta sem validade. informe um supervisor para regularizar o preco.
0020#STR0020#ALL#A taxa de icms utilizada neste produto n�o esta 
0021#STR0021#ALL#Registada na impressora fiscal. utilize a op��o adiciona taxa 
0022#STR0022#ALL#No menu miscelanea, modulo fiscal, para regista-la na impressora. 
0023#STR0023#ALL#A taxa n�o registada � : 
0024#STR0024#ALL#Desconto No Total Do Item
0025#STR0025#ALL#Valor/percentual
0026#STR0026#ALL#Pre�o Unit�rio
0028#STR0028#ALL#Total Artigo
0029#STR0029#ALL#Total parcial anterior --> 
0030#STR0030#ALL#Desconto item: 
0033#STR0033#ALL#Aguarde, Imprimindo O Cupom...
0034#STR0034#ALL#Aguarde, Imprimindo A Factura  ...
0036#STR0036#ALL#Aguarde A Impress�o Do Cupom Fiscal...
0037#STR0037#ALL#Venda Em Dinheiro
0038#STR0038#ALL#A Verificar A Refer�ncia Da Venda Em Dinheiro
0039#STR0039#ALL#Ocorreu um erro em seu arquivo sx8. 
0043#STR0053#ALL#Cortar
0048#STR0058#ALL#Ajuda Do Programa...
0049#STR0059#ALL#Escolhe Vendedor...(f12)
0050#STR0060#ALL#Escolhe Cliente...(f11)
0051#STR0061#ALL#Utilize A Tecla F5 Para Encerrar A Venda
0052#STR0062#ALL#Fechar A Venda...(ctrl+o)
0053#STR0063#ALL#Cancelar...(ctrl+x)
0054#STR0064#ALL#O administrador n�o poder� efetuar vendas. Utilize a op��o
0055#STR0065#ALL# Senhas/caixas No Menu Miscelanea Para Incluir Um Caixa. Caso
0056#STR0066#ALL# J� Exista Um Registado, Re-entre No Sistema Com A Senha De Caixa.
0057#STR0067#ALL#Deseja Sair Da Rotina De Venda?
0061#STR0072#ALL#Administra��o
0062#STR0073#ALL#&utiliza nas proximas parcelas
0063#STR0074#ALL#Dinheiro
0064#STR0075#ALL#Escolha A Administradora Financeira
0065#STR0076#ALL#F4 - tabela pre�os
0068#STR0079#ALL#N�o pode ser abandonada neste momento
0069#STR0080#ALL# caixa 
0070#STR0081#ALL# documento 
0071#STR0082#ALL# data 
0072#STR0083#ALL# hora 
0073#STR0084#ALL# quantidade 
0074#STR0085#ALL# c�digo do produto 
0075#STR0086#ALL# produto atual 
0076#STR0087#ALL# c�digo 
0077#STR0088#ALL# descri��o 
0078#STR0089#ALL# quantidade x pre�o 
0079#STR0090#ALL# total item 
0081#STR0092#ALL# mensagens 
0082#STR0093#ALL# total parcial 
0083#STR0094#ALL# ticket 
0084#STR0095#ALL#A redu��o z j� foi efectuada. as vendas
0085#STR0096#ALL#Deverao ser passadas amanha.
0086#STR0097#ALL#Esta impressora n�o permite desconto no item.
0087#STR0098#ALL#Utilize A Op��o De Desconto No Total.
0088#STR0099#ALL#A Digita��o Do N�mero De Serial E Obrigatoria...
0089#STR0100#ALL#A quantidade por serial deve ser igual a 1...
0090#STR0101#ALL#N�mero De Serial J� Foi Utilizada...em Outro Item Deste Mesmo Pedido...
0091#STR0102#ALL#Serial pertence a outro produto...produto: 
0092#STR0103#ALL#Rever endereco do produto...armaz�m : 
0093#STR0104#ALL#Rever morada do produto...endereco : 
0094#STR0105#ALL#Rever endereco do produto...lote : 
0095#STR0106#ALL#Rever endereco do produto...sub-lote : 
0096#STR0107#ALL#N�o existe este n�mero de serial disponivel p/ uso.
0097#STR0108#ALL#A digita��o do armaz�m e obrigatoria.
0098#STR0109#ALL#Sxe e sxf corrompidos, impossivel criar n�mero sequ�ncial de or�amento correcto.
0099#STR0110#ALL#Morada
0100#STR0111#ALL#Armaz�m
0102#STR0113#ALL#Sub-lote
0103#STR0114#ALL#N�m. De S�rie
0104#STR0115#ALL#Aguarde, a verificar a impressora fiscal...
0107#STR0118#ALL#Quantidade solicitada maior que a disponivel nesta localiza��o.
0108#STR0119#ALL#Este produto n�o foi encontrado nesta localiza��o
0109#STR0120#ALL#Este artigo exige procedimentos de venda n�o dispon�veis na Venda R�pida. Utilize a Venda Balc�o.
0110#STR0121#ALL#Caixa n�o autorizada
0111#STR0122#ALL#Cancelamento Do Cupom...ctrl + F
0112#STR0123#ALL#Sangria/troco De Caixa...ctrl + G
0113#STR0124#ALL#Produto com stock negativo
0114#STR0125#ALL#A moeda escolhida n�o possui taxa registada
0116#STR0127#ALL#N�o e permitido vender um produto sem o preco de venda.
0117#STR0128#ALL#Redu��o z pendente.
0118#STR0129#ALL#Emiss�o
0120#STR0131#ALL#N�o existe nenhuma administradora financeira registada para a forma de pagamento escolhida.
0121#STR0132#ALL#Convers�o de valores
0122#STR0133#ALL#Aten��o
0123#STR0134#ALL#O tal�o 
0126#STR0137#ALL#Reg.fiscal
0129#STR0140#ALL#Perda
0130#STR0141#ALL#Canc.cup
0132#STR0143#ALL#Or�amentos
0133#STR0144#ALL#Tranfer�ncia banc�ria anulada
0134#STR0145#ALL#D�gitos Do Cart�o
0135#STR0146#ALL#ID Cart�o
0136#STR0147#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0137#STR0148#ALL#Cart�o j� introduzido para a opera��o TEF, utilize uma nova identifica��o.
 

LOJA220A_RU.TRES

 0001#STR0001#ALL#Fast Sale   
0002#STR0002#ALL#����� 
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#F5 - Check Items
0005#STR0005#ALL#F6 - Disc. in Item
0006#STR0006#ALL#F7 - TEF Search
0007#STR0007#ALL#F8 - Modify Qty.  
0008#STR0008#ALL#F9 - Delete Item
0009#STR0009#ALL#F11 - Customer
0010#STR0010#ALL#F12 - Repres. 
0011#STR0011#ALL#              ITEMS OF SALE                
0012#STR0012#ALL#Item  Quantity   Code   Prod. Total Item
0013#STR0013#ALL#����.    
0014#STR0014#ALL#Product not registered
0015#STR0015#ALL#The Inflow/Outflow Type is not registered. Please contact the System Administrator.
0016#STR0016#ALL#�������� 
0017#STR0017#ALL#���� ����.
0018#STR0018#ALL#Please enter a sale price
0019#STR0019#ALL#This price has no maturity. Please inform a supervisor to correct the price.
0020#STR0020#ALL#The ICMS rate used in this product is not
0021#STR0021#ALL#registered in the Fiscal Printer. Use the option `Add Rate�, in
0022#STR0022#ALL#Miscellaneous Menu, in the Fiscal Module to register it in the Printer.
0023#STR0023#ALL#The unregistered rate is:   
0024#STR0024#ALL#Discount on the Item total
0025#STR0025#ALL#Value/Percentage
0026#STR0026#ALL#���� ��.  
0027#STR0027#ALL#Datasul 
0028#STR0028#ALL#Total Item
0029#STR0029#ALL#Prior Partial Total  ----> 
0030#STR0030#ALL#Item discount: 
0031#STR0031#ALL#Net Value     --> 
0032#STR0032#ALL#Discount greater or equal to item total
0033#STR0033#ALL#Please wait, printing Voucher... 
0034#STR0034#ALL#Please wait, printing Invoice... 
0035#STR0035#ALL#No Drive
0036#STR0036#ALL#Please wait for Voucher to be printed 
0037#STR0037#ALL#CASH SALE
0038#STR0038#ALL#POSTING REF. TO CASH SALE
0039#STR0039#ALL#An error occured with SX8 file. 
0040#STR0040#ALL#Please restart your system !!!
0041#STR0045#ALL#����
0042#STR0046#ALL#����.
0043#STR0053#ALL#���
0044#STR0054#ALL#���.
0045#STR0055#ALL#�����
0046#STR0056#ALL#�����������..
0047#STR0057#ALL#������...
0048#STR0058#ALL#������� ����...
0049#STR0059#ALL#Select a Sales Repr. (F12)
0050#STR0060#ALL#Select a Customer. (F11)
0051#STR0061#ALL#Use the F5 key to finish the Sale
0052#STR0062#ALL#Close the Sale...(CTRL+O)
0053#STR0063#ALL#Cancel...  (CTRL+X)
0054#STR0064#ALL#The administrator can not sell. Use the option Passwords/ 
0055#STR0065#ALL# Cashier in Miscellaneous Menu to insert a Cashier. If there is 
0056#STR0066#ALL# a registered one, quit and log into the System using a cashier password.
0057#STR0067#ALL#OK to exit Sale routine?
0058#STR0069#ALL#�������  
0059#STR0070#ALL#Type Customer and Unit 
0060#STR0071#ALL#��  
0061#STR0072#ALL#Adminsitrator 
0062#STR0073#ALL#&Use in the next installments 
0063#STR0074#ALL#CASH    
0064#STR0075#ALL#Select the Financial Administrator 
0065#STR0076#ALL#F4-Table of Prices
0066#STR0077#ALL#�����   
0067#STR0078#ALL#Sale in execution, routine
0068#STR0079#ALL#can not be abandoned at this moment  
0069#STR0080#ALL# Cashier
0070#STR0081#ALL# Document 
0071#STR0082#ALL# Date 
0072#STR0083#ALL# Hour 
0073#STR0084#ALL# Quantity 
0074#STR0085#ALL# ��� ������  
0075#STR0086#ALL# Curr. Product 
0076#STR0087#ALL# Code 
0077#STR0088#ALL# Descr. 
0078#STR0089#ALL# Quantity x Price 
0079#STR0090#ALL# Total Item 
0080#STR0091#ALL#���� 
0081#STR0092#ALL# Messages 
0082#STR0093#ALL# Partial Total 
0083#STR0094#ALL# Ticket 
0084#STR0095#ALL#Reduction Z already done. Sales
0085#STR0096#ALL#must be entered tomorrow.
0086#STR0097#ALL#This printer does not allow discount for this item.
0087#STR0098#ALL#Choose Total Discount option. 
0088#STR0099#ALL#Serial Number entry is mandatory...
0089#STR0100#ALL#Quantity per serial must be equal to 1...
0090#STR0101#ALL#Serial Number already used...to another item in this Order...
0091#STR0102#ALL#Serial belongs to another Product...Product: 
0092#STR0103#ALL#Review Product Location... Warehouse : 
0093#STR0104#ALL#Review Product Location... Location : 
0094#STR0105#ALL#Review Product Location... Lot : 
0095#STR0106#ALL#Review Product Location... SubLot : 
0096#STR0107#ALL#This Serial Number does not exist for utilization here.
0097#STR0108#ALL#Warehouse must be entered.
0098#STR0109#ALL#SXE and SXF corrupted, unable to generate correct budget sequential number.
0099#STR0110#ALL#����-�  
0100#STR0111#ALL#�����    
0101#STR0112#ALL#���
0102#STR0113#ALL#������
0103#STR0114#ALL#���. �����   
0104#STR0115#ALL#Please wait, checking fiscal printer...
0105#STR0116#ALL#������  
0106#STR0117#ALL#����
0107#STR0118#ALL#Quantity requested is bigger than available at this location.
0108#STR0119#ALL#Product not found at this location
0109#STR0120#ALL#This product demands sales procedures not available in Fast Sale. Please use Counter Sale.
0110#STR0121#ALL#Unauthorized Cash
0111#STR0122#ALL#Voucher Cancellation...Ctrl + F
0112#STR0123#ALL#Cash Exhaust/Change...Ctrl + G
0113#STR0124#ALL#Product presents negative stock
0114#STR0125#ALL#The selected currency does not present registered tax rate
0115#STR0126#ALL#An error has been detected. The current fiscal voucher will be cancelled.
0116#STR0127#ALL#It is not possible to sell a product which has no sale price.
0117#STR0128#ALL#Pending Z reduction
0118#STR0129#ALL#���. 
0119#STR0130#ALL#���� ���
0120#STR0131#ALL#There is no financial administrator registered for the chosen mode of payment.
0121#STR0132#ALL#Values covnersion
0122#STR0133#ALL#�������
0123#STR0134#ALL#The fiscal voucher
0124#STR0135#ALL# already exists on the database. Change the series number in the stations record. 
0125#STR0136#ALL#��
0126#STR0137#ALL#Fiscal Reg.
0127#STR0138#ALL#����-�
0128#STR0139#ALL#������  
0129#STR0140#ALL#���������� �������� �������
0130#STR0141#ALL#Canc.Cup
0131#STR0142#ALL#���������
0132#STR0143#ALL#Budgets
0133#STR0144#ALL#TIO transfer undone.
0134#STR0145#ALL#Card Numbers
0135#STR0146#ALL#Card ID  
0136#STR0147#ALL#Enter the card ID for the TEF transaction. 
0137#STR0148#ALL#Card already entered for TEF transaction. Use a new identification.