Include P12 V2 - LOJA220B

LOJA220B.CH

 #DEFINE STR0001 FWI18NLang("LOJA220B","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA220B","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA220B","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA220B","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA220B","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA220B","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA220B","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA220B","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA220B","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA220B","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA220B","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA220B","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA220B","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA220B","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA220B","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA220B","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA220B","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA220B","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA220B","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA220B","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA220B","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA220B","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA220B","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA220B","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA220B","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA220B","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA220B","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA220B","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA220B","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA220B","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA220B","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA220B","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA220B","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA220B","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA220B","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA220B","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA220B","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA220B","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA220B","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA220B","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA220B","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA220B","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA220B","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA220B","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA220B","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA220B","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA220B","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA220B","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA220B","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA220B","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA220B","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA220B","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA220B","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA220B","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA220B","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA220B","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA220B","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA220B","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA220B","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA220B","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA220B","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA220B","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA220B","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA220B","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA220B","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA220B","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA220B","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA220B","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA220B","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA220B","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA220B","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA220B","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA220B","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA220B","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA220B","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA220B","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA220B","STR0077",77)
 

LOJA220B_EN.TRES

 0001#STR0001#ALL#Delete  Item
0002#STR0002#ALL#Viewing Items        
0003#STR0003#ALL#Deleting Items   
0004#STR0004#ALL#&Last  
0005#STR0005#ALL#&Others
0006#STR0006#ALL#Item Number   
0007#STR0007#ALL#ITEM N. cancelled
0008#STR0008#ALL#Representatives
0009#STR0009#ALL#Type the Represent.  
0010#STR0010#ALL#Please, wait ........
0011#STR0011#ALL#&OK      
0012#STR0012#ALL#&Forward >
0013#STR0013#ALL#Error trying to read the check. Try again or Cancel and Type it manually?
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Customer Data
0016#STR0016#ALL#&Phone and ID n.
0017#STR0017#ALL#Check Data    
0018#STR0018#ALL#Check amount  :
0019#STR0019#ALL#Due Date          :
0020#STR0020#ALL#Check:
0021#STR0021#ALL#fr
0022#STR0022#ALL#Bank : 
0023#STR0023#ALL#Branch : 
0024#STR0024#ALL#Accnt: 
0025#STR0025#ALL#Check nr.:
0026#STR0026#ALL#ID:
0027#STR0027#ALL#Phone   :
0028#STR0028#ALL#Check Sequence number
0029#STR0029#ALL#&OK      
0030#STR0030#ALL#&Forward >
0031#STR0031#ALL#This check is already in the System, Please check it and try again.
0032#STR0032#ALL#This check was already informed in this sale. Please check it and try again.
0033#STR0033#ALL#SigaFront - Server x Station Updating     
0034#STR0034#ALL#Item informed was already cancelled
0035#STR0035#ALL#Change to Consumer 
0036#STR0036#ALL#Amount paid by the Costomer
0037#STR0037#ALL#Amount Payable
0038#STR0038#ALL#Change to Consumer 
0039#STR0039#ALL#Series/Inv.
0040#STR0040#ALL#Series
0041#STR0041#ALL#Number
0042#STR0042#ALL#The check`s Bank was not entered . Please make it 
0043#STR0043#ALL#The check`s Branch was not entered. Please make it 
0044#STR0044#ALL#The check`s Account was not entered. Please make it
0045#STR0045#ALL#The check Number was not entered. Please make it. 
0046#STR0046#ALL#Amount smaller than purchase. Please enter an amount greater or equal
0047#STR0047#ALL#3rd. Party Checks
0048#STR0048#ALL#&Next
0049#STR0049#ALL#Discount is bigger or equal to Sale Total!
0050#STR0050#ALL#To cancelation of items, it is necessary at least 2 items printed
0051#STR0051#ALL#The Fiscal Printer 
0052#STR0052#ALL# allows just the cancelation of the last item.
0053#STR0053#ALL#It cannot be selected more than 5 Representative / Managers / Supervisors
0054#STR0054#ALL#Please wait, printing the Ticket...
0055#STR0055#ALL#Please wait, printing the Invoice...
0056#STR0056#ALL#An existing item number must be entered.
0057#STR0057#ALL#Discount value not allowed for the current cash
0058#STR0058#ALL#Discount not authorized
0059#STR0059#ALL#Discount percentage not allowed for the current cash
0060#STR0060#ALL#< &Back
0061#STR0061#ALL#Clearance:
0062#STR0062#ALL#Invoice Number    
0063#STR0063#ALL#Currency
0064#STR0064#ALL#CI:
0065#STR0065#ALL#User not allowed to cancel items.
0066#STR0066#ALL#Negative value for this field is not allowed.
0067#STR0067#ALL#Discount higher than or equal to the item total
0068#STR0068#ALL#Check...
0069#STR0069#ALL#&Telephone/
0070#STR0070#ALL#Check the value paid and
0071#STR0071#ALL#PRESS <ENTER> TO CONCLUDE SALES.
0072#STR0072#ALL#VALUE RECEIVED: 
0073#STR0073#ALL#Press the key <FORWARD> and fill out
0074#STR0074#ALL#the data related to the next check.
0075#STR0075#ALL#Press the key <CONFIRM> to
0076#STR0076#ALL#conclude the checks data entry.
0077#STR0077#ALL#Please select the salesman!
 

LOJA220B_ES.TRES

 0001#STR0001#ALL#Borrar Item
0002#STR0002#ALL#Visualizacion de Itemes
0003#STR0003#ALL#Borrado de Itemes
0004#STR0004#ALL#&Ultimo
0005#STR0005#ALL#&Otros
0006#STR0006#ALL#Numero del Item
0007#STR0007#ALL#Anulado ITEM Num.
0008#STR0008#ALL#Vendedores
0009#STR0009#ALL#Digite el Vendedor
0010#STR0010#ALL#Por favor, espere...
0011#STR0011#ALL#&Confirma
0012#STR0012#ALL#&Seguir ->
0013#STR0013#ALL#Error al intentar leer el cheque. �Intenta nuevamente, o anula e informa manualmente?
0014#STR0014#ALL#Atencion
0015#STR0015#ALL#Datos del Cliente
0016#STR0016#ALL#&Telefono/DNI
0017#STR0017#ALL#Datos del Cheque
0018#STR0018#ALL#Valor del Cheque:
0019#STR0019#ALL#Fch.del Vencimiento:
0020#STR0020#ALL#Cheque:
0021#STR0021#ALL#de
0022#STR0022#ALL#Banco: 
0023#STR0023#ALL#Agencia: 
0024#STR0024#ALL#Cuenta: 
0025#STR0025#ALL#Num. Cheque:
0026#STR0026#ALL#DNI:
0027#STR0027#ALL#Telefono:
0028#STR0028#ALL#Numero de Cheque Secuencia
0029#STR0029#ALL#&Confirma
0030#STR0030#ALL#&Seguir ->
0031#STR0031#ALL#Este cheque ya existe en el sistema, revise e informe nuevamente.
0032#STR0032#ALL#Este cheque ya fue informado en esta venta, revise e informe nuevamente.
0033#STR0033#ALL#SigaFront - Actualizacion Servidor vs. Estacion
0034#STR0034#ALL#�El item informado ya fue anulado!
0035#STR0035#ALL#Vuelto al Consumidor
0036#STR0036#ALL#Valor pago por el cliente
0037#STR0037#ALL#Valor por Pagar
0038#STR0038#ALL#Vuelto al Consumidor
0039#STR0039#ALL#Serie/Fac
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Numero
0042#STR0042#ALL#El Banco del cheque no fue informado. Informelo
0043#STR0043#ALL#La Agencia del cheque no fue informada. Informela
0044#STR0044#ALL#La Cuenta  del cheque no fue informada. Informela
0045#STR0045#ALL#El Numero  del cheque no fue informado. Informelo
0046#STR0046#ALL#Valor menor que el de la compra. Informe un valor mayor o igual.
0047#STR0047#ALL#Cheque de Terceros
0048#STR0048#ALL#&Proximo
0049#STR0049#ALL#�Descuento mayor o igual al total de la venta!
0050#STR0050#ALL#Para anulacion de itemes, hay necesidad un minimo de 2 itemes impresos
0051#STR0051#ALL#La impresora Fiscal 
0052#STR0052#ALL# permite solo la anulacion del ultimo item.
0053#STR0053#ALL#No pueden ser seleccionadas mas de 5 Vendedores  / gerentes / supervisores
0054#STR0054#ALL#Aguarde, imprimiendo el Cupon...
0055#STR0055#ALL#Aguarde, imprimiendo la Factura...
0056#STR0056#ALL#Debe ser informado un numero de item existente.
0057#STR0057#ALL#Valor del descuento no permitido para esta caja
0058#STR0058#ALL#Descuento no autorizado
0059#STR0059#ALL#Porcentaje de Descuento no permitido para esta caja
0060#STR0060#ALL#< &Regresar
0061#STR0061#ALL#Compensacion:
0062#STR0062#ALL#Numeracion Factura
0063#STR0063#ALL#Moneda
0064#STR0064#ALL#CI:
0065#STR0065#ALL#Usuario sin autorizacion para hacer la anulacion de itemes.
0066#STR0066#ALL#No se permie valor negativo para este campo.
0067#STR0067#ALL#Descuento mayor o igual al total del item
0068#STR0068#ALL#Verifique...
0069#STR0069#ALL#&Telefono/
0070#STR0070#ALL#Verifique el valor pago y
0071#STR0071#ALL#PRESIONE <ENTER>  P/ FINALIZAR LA VENTA
0072#STR0072#ALL#VALOR RECIBIDO: 
0073#STR0073#ALL#Presione la tecla <AVANZAR> y rellene
0074#STR0074#ALL#los datos del proximo cheque
0075#STR0075#ALL#Presione la tecla <CONFIRMA> para
0076#STR0076#ALL#finalizar los datos del cheque
0077#STR0077#ALL#�Por favor seleccionar el vendedor!
 

LOJA220B_PT-BR.TRES

 0001#STR0001#ALL#Excluir Item
0002#STR0002#ALL#Visualiza��o de Itens
0003#STR0003#ALL#Exclus�o de Itens
0004#STR0004#ALL#&Ultimo
0005#STR0005#ALL#&Outros
0006#STR0006#ALL#N�mero do Item
0007#STR0007#ALL#Cancelado ITEM N�
0008#STR0008#ALL#Vendedores
0009#STR0009#ALL#Digite o Vendedor
0010#STR0010#ALL#Por favor, aguarde...
0011#STR0011#ALL#&Confirma
0012#STR0012#ALL#&Avan�ar >
0013#STR0013#ALL#Erro ao tentar ler o cheque , Tentar novamente ou cancelar e informar manualmente?
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Dados do Cliente
0016#STR0016#ALL#&Telefone/Rg
0017#STR0017#ALL#Dados do Cheque
0018#STR0018#ALL#Valor do Cheque:
0019#STR0019#ALL#Data do Vencimento:
0020#STR0020#ALL#Cheque:
0021#STR0021#ALL#de
0022#STR0022#ALL#Banco: 
0023#STR0023#ALL#Ag�ncia: 
0024#STR0024#ALL#Conta: 
0025#STR0025#ALL#N�m Cheque:
0026#STR0026#ALL#RG:
0027#STR0027#ALL#Telefone:
0028#STR0028#ALL#N�mero de cheque Sequ�ncial
0029#STR0029#ALL#&Confirma
0030#STR0030#ALL#&Avan�ar >
0031#STR0031#ALL#Este cheque j� se encontra no Sistema, verifique e informe novamente.
0032#STR0032#ALL#Este cheque j� foi informado nesta venda, verifique e informe novamente.
0033#STR0033#ALL#SigaFront - Atualiza��o Servidor X Esta��o
0034#STR0034#ALL#Item informado j� foi Cancelado!
0035#STR0035#ALL#Troco ao Consumidor
0036#STR0036#ALL#Valor pago pelo cliente
0037#STR0037#ALL#Valor a Pagar
0038#STR0038#ALL#Troco ao Consumidor
0039#STR0039#ALL#S�rie/NF
0040#STR0040#ALL#S�rie
0041#STR0041#ALL#N�mero
0042#STR0042#ALL#O Banco do cheque n�o foi informado. Informe-o
0043#STR0043#ALL#A Ag�ncia do cheque n�o foi informada. Informe-a
0044#STR0044#ALL#A Conta do cheque n�o foi informada. Informe-a
0045#STR0045#ALL#O N�mero do cheque n�o foi informado. Informe-o
0046#STR0046#ALL#Valor menor que o da compra. Informe um valor maior ou igual.
0047#STR0047#ALL#Cheque de Terceiros
0048#STR0048#ALL#&Pr�ximo
0049#STR0049#ALL#Desconto Maior ou igual ao total da venda!
0050#STR0050#ALL#Para cancelamento de itens,ha necessidade de no minimo 2 itens impressos
0051#STR0051#ALL#A Impressora Fiscal 
0052#STR0052#ALL# permite apenas o cancelamento do ultimo item.
0053#STR0053#ALL#N�o podem ser escolhidos mais de 5 vendedores / gerentes / supervisores.
0054#STR0054#ALL#Aguarde, imprimindo o Cupom...
0055#STR0055#ALL#Aguarde, imprimindo a Nota Fiscal...
0056#STR0056#ALL#Deve ser informado um n�mero de item existente.
0057#STR0057#ALL#Valor do desconto nao permitido para o caixa atual
0058#STR0058#ALL#Desconto nao autorizado
0059#STR0059#ALL#Percentual do Desconto nao e permitido para o caixa atual
0060#STR0060#ALL#< &Voltar
0061#STR0061#ALL#Compensa��o:
0062#STR0062#ALL#Numeracao N.Fiscal
0063#STR0063#ALL#Moeda
0064#STR0064#ALL#CI:
0065#STR0065#ALL#Usu�rio sem permiss�o para fazer o cancelamento de itens.
0066#STR0066#ALL#N�o e permitido valor negativo para esse campo.
0067#STR0067#ALL#Desconto maior ou igual ao total do item
0068#STR0068#ALL#Verifique...
0069#STR0069#ALL#&Telefone/
0070#STR0070#ALL#Confira o valor pago e
0071#STR0071#ALL#PRESSIONE <ENTER>  P/ FECHAR A VENDA
0072#STR0072#ALL#VALOR RECEBIDO: 
0073#STR0073#ALL#Pressione a tecla <AVANCA> e preencha
0074#STR0074#ALL#os dados do proximo cheque
0075#STR0075#ALL#Pressione a tecla <CONFIRMA> para
0076#STR0076#ALL#finalizar os dados do cheque
0077#STR0077#ALL#Favor selecionar o vendedor!
 

LOJA220B_PT-PT.TRES

 0002#STR0002#ALL#Visualiza��o de elem.
0003#STR0003#ALL#Exclus�o De Itens
0004#STR0004#ALL#&�ltimo
0005#STR0005#ALL#&outros
0006#STR0006#ALL#N�mero do item
0007#STR0007#ALL#Cancelado Item N�
0009#STR0009#ALL#Digite O Vendedor
0011#STR0011#ALL#Confirma
0012#STR0012#ALL#&avan�ar >
0013#STR0013#ALL#Erro ao tentar ler o cheque , tentar novamente ou cancelar e informar manualmente?
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Dados Do Cliente
0016#STR0016#ALL#&telefone/rg
0017#STR0017#ALL#Dados Do Cheque
0018#STR0018#ALL#Valor Do Cheque:
0019#STR0019#ALL#Data Do Vencimento:
0021#STR0021#ALL#De
0025#STR0025#ALL#Num cheque:
0026#STR0026#ALL#Rg:
0028#STR0028#ALL#N�mero de cheque sequ�ncial
0029#STR0029#ALL#Confirma
0030#STR0030#ALL#&avan�ar >
0031#STR0031#ALL#Este cheque j� se encontra no sistema, verifique e informe novamente.
0034#STR0034#ALL#Item informado j� foi cancelado!
0035#STR0035#ALL#Troco Ao Consumidor
0037#STR0037#ALL#Valor A Pagar
0038#STR0038#ALL#Troco Ao Consumidor
0039#STR0039#ALL#S�rie/factura
0042#STR0042#ALL#O Banco Do Cheque N�o Foi Informado. Informe-o
0044#STR0044#ALL#A Conta Do Cheque N�o Foi Informada. Inform�-la
0046#STR0046#ALL#Valor menor que o da compra. informe um valor maior ou igual.
0047#STR0047#ALL#Cheque De Terceiros
0048#STR0048#ALL#&pr�ximo
0049#STR0049#ALL#Desconto maior ou igual ao total da venda!
0051#STR0051#ALL#A impressora fiscal 
0052#STR0052#ALL# permite apenas o cancelamento do �ltimo item.
0053#STR0053#ALL#N�o podem ser escolhidos mais de 5 vendedores / gerentes / supervisores.
0054#STR0054#ALL#Aguarde, Imprimindo O Cupom...
0055#STR0055#ALL#Aguarde, Imprimindo A Factura  ...
0057#STR0057#ALL#Valor do desconto n�o permitido para o caixa atual
0058#STR0058#ALL#Desconto n�o autorizado
0059#STR0059#ALL#Percentual do desconto n�o e permitido para o caixa atual
0060#STR0060#ALL#< &voltar
0062#STR0062#ALL#Numera��o N.fiscal
0064#STR0064#ALL#Ci:
0065#STR0065#ALL#Utilizador sem permiss�o para fazer o cancelamento de itens.
0066#STR0066#ALL#N�o � permitido valor negativo para este campo.
0069#STR0069#ALL#&telefone/
0071#STR0071#ALL#Prima <enter>  P/ Fechar A Venda
0072#STR0072#ALL#Valor recebido: 
0073#STR0073#ALL#Prima a tecla <avan�ar> e preencha
0074#STR0074#ALL#Os dados do pr�ximo cheque
0075#STR0075#ALL#Prima a tecla <confirmar> para
0076#STR0076#ALL#Terminar os dados do cheque
0077#STR0077#ALL#� favor seleccionar o vendedor!
 

LOJA220B_RU.TRES

 0001#STR0001#ALL#Delete  Item
0002#STR0002#ALL#Viewing Items        
0003#STR0003#ALL#Deleting Items   
0004#STR0004#ALL#&Last  
0005#STR0005#ALL#&Others
0006#STR0006#ALL#Item Number   
0007#STR0007#ALL#ITEM N. cancelled
0008#STR0008#ALL#Representatives
0009#STR0009#ALL#Type the Represent.  
0010#STR0010#ALL#Please, wait ........
0011#STR0011#ALL#�� 
0012#STR0012#ALL#&Forward >
0013#STR0013#ALL#Error trying to read the check. Try again or Cancel and Type it manually?
0014#STR0014#ALL#�������� 
0015#STR0015#ALL#Customer Data
0016#STR0016#ALL#&Phone and ID n.
0017#STR0017#ALL#Check Data    
0018#STR0018#ALL#Check amount  :
0019#STR0019#ALL#Due Date          :
0020#STR0020#ALL#Check:
0021#STR0021#ALL#fr
0022#STR0022#ALL#Bank : 
0023#STR0023#ALL#Branch : 
0024#STR0024#ALL#Accnt: 
0025#STR0025#ALL#Check nr.:
0026#STR0026#ALL#ID:
0027#STR0027#ALL#Phone   :
0028#STR0028#ALL#Check Sequence number
0029#STR0029#ALL#�� 
0030#STR0030#ALL#&Forward >
0031#STR0031#ALL#This check is already in the System, Please check it and try again.
0032#STR0032#ALL#This check was already informed in this sale. Please check it and try again.
0033#STR0033#ALL#SigaFront - Server x Station Updating     
0034#STR0034#ALL#Item informed was already cancelled
0035#STR0035#ALL#Change to Consumer 
0036#STR0036#ALL#Amount paid by the Costomer
0037#STR0037#ALL#Amount Payable
0038#STR0038#ALL#Change to Consumer 
0039#STR0039#ALL#Series/Inv.
0040#STR0040#ALL#����� 
0041#STR0041#ALL#�     
0042#STR0042#ALL#The check`s Bank was not entered . Please make it 
0043#STR0043#ALL#The check`s Branch was not entered. Please make it 
0044#STR0044#ALL#The check`s Account was not entered. Please make it
0045#STR0045#ALL#The check Number was not entered. Please make it. 
0046#STR0046#ALL#Amount smaller than purchase. Please enter an amount greater or equal
0047#STR0047#ALL#3rd. Party Checks
0048#STR0048#ALL#����.
0049#STR0049#ALL#Discount is bigger or equal to Sale Total!
0050#STR0050#ALL#To cancelation of items, it is necessary at least 2 items printed
0051#STR0051#ALL#The Fiscal Printer 
0052#STR0052#ALL# allows just the cancelation of the last item.
0053#STR0053#ALL#It cannot be selected more than 5 Representative / Managers / Supervisors
0054#STR0054#ALL#Please wait, printing the Ticket...
0055#STR0055#ALL#Please wait, printing the Invoice...
0056#STR0056#ALL#An existing item number must be entered.
0057#STR0057#ALL#Discount value not allowed for the current cash
0058#STR0058#ALL#Discount not authorized
0059#STR0059#ALL#Discount percentage not allowed for the current cash
0060#STR0060#ALL#< &Back
0061#STR0061#ALL#Clearance:
0062#STR0062#ALL#Invoice Number    
0063#STR0063#ALL#������  
0064#STR0064#ALL#CI:
0065#STR0065#ALL#User not allowed to cancel items.
0066#STR0066#ALL#Negative value for this field is not allowed.
0067#STR0067#ALL#Discount higher than or equal to the item total
0068#STR0068#ALL#Check...
0069#STR0069#ALL#&Telephone/
0070#STR0070#ALL#Check the value paid and
0071#STR0071#ALL#PRESS <ENTER> TO CONCLUDE SALES.
0072#STR0072#ALL#VALUE RECEIVED: 
0073#STR0073#ALL#Press the key <FORWARD> and fill out
0074#STR0074#ALL#the data related to the next check.
0075#STR0075#ALL#Press the key <CONFIRM> to
0076#STR0076#ALL#conclude the checks data entry.
0077#STR0077#ALL#Please select the salesman!