Include P12 V2 - LOJA701

LOJA701.CH

 #DEFINE STR0001 FWI18NLang("LOJA701","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA701","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA701","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA701","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA701","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA701","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA701","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA701","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA701","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA701","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA701","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA701","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA701","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA701","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA701","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA701","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA701","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA701","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA701","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA701","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA701","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA701","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA701","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA701","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA701","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA701","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA701","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA701","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA701","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA701","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA701","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA701","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA701","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA701","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA701","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA701","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA701","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA701","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA701","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA701","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA701","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA701","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA701","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA701","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA701","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA701","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA701","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA701","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA701","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA701","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA701","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA701","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA701","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA701","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA701","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA701","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA701","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA701","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA701","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA701","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA701","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA701","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA701","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA701","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA701","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA701","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA701","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA701","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA701","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA701","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA701","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA701","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA701","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA701","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA701","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA701","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA701","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA701","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA701","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA701","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA701","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA701","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA701","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA701","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA701","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA701","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA701","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA701","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA701","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA701","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA701","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA701","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA701","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA701","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA701","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA701","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA701","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA701","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA701","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA701","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA701","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA701","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA701","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA701","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA701","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA701","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA701","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA701","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA701","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA701","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA701","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA701","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA701","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA701","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA701","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA701","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA701","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA701","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA701","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA701","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA701","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA701","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA701","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA701","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA701","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA701","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA701","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA701","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA701","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA701","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA701","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA701","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA701","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA701","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA701","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA701","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA701","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA701","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA701","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA701","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA701","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA701","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA701","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA701","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA701","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA701","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA701","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA701","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA701","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA701","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA701","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA701","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA701","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA701","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA701","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA701","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA701","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA701","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA701","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA701","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA701","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA701","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJA701","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJA701","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJA701","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJA701","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJA701","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJA701","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJA701","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJA701","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJA701","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJA701","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJA701","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJA701","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJA701","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJA701","STR0214",214)
#DEFINE STR0215 FWI18NLang("LOJA701","STR0215",215)
#DEFINE STR0216 FWI18NLang("LOJA701","STR0216",216)
#DEFINE STR0217 FWI18NLang("LOJA701","STR0217",217)
#DEFINE STR0218 FWI18NLang("LOJA701","STR0218",218)
#DEFINE STR0219 FWI18NLang("LOJA701","STR0219",219)
#DEFINE STR0220 FWI18NLang("LOJA701","STR0220",220)
#DEFINE STR0221 FWI18NLang("LOJA701","STR0221",221)
#DEFINE STR0222 FWI18NLang("LOJA701","STR0222",222)
#DEFINE STR0223 FWI18NLang("LOJA701","STR0223",223)
#DEFINE STR0224 FWI18NLang("LOJA701","STR0224",224)
#DEFINE STR0225 FWI18NLang("LOJA701","STR0225",225)
#DEFINE STR0226 FWI18NLang("LOJA701","STR0226",226)
#DEFINE STR0227 FWI18NLang("LOJA701","STR0227",227)
#DEFINE STR0228 FWI18NLang("LOJA701","STR0228",228)
#DEFINE STR0229 FWI18NLang("LOJA701","STR0229",229)
#DEFINE STR0230 FWI18NLang("LOJA701","STR0230",230)
#DEFINE STR0231 FWI18NLang("LOJA701","STR0231",231)
#DEFINE STR0232 FWI18NLang("LOJA701","STR0232",232)
#DEFINE STR0233 FWI18NLang("LOJA701","STR0233",233)
#DEFINE STR0234 FWI18NLang("LOJA701","STR0234",234)
#DEFINE STR0235 FWI18NLang("LOJA701","STR0235",235)
#DEFINE STR0236 FWI18NLang("LOJA701","STR0236",236)
#DEFINE STR0237 FWI18NLang("LOJA701","STR0237",237)
#DEFINE STR0238 FWI18NLang("LOJA701","STR0238",238)
#DEFINE STR0239 FWI18NLang("LOJA701","STR0239",239)
#DEFINE STR0240 FWI18NLang("LOJA701","STR0240",240)
#DEFINE STR0241 FWI18NLang("LOJA701","STR0241",241)
#DEFINE STR0242 FWI18NLang("LOJA701","STR0242",242)
#DEFINE STR0243 FWI18NLang("LOJA701","STR0243",243)
#DEFINE STR0244 FWI18NLang("LOJA701","STR0244",244)
#DEFINE STR0245 FWI18NLang("LOJA701","STR0245",245)
#DEFINE STR0246 FWI18NLang("LOJA701","STR0246",246)
#DEFINE STR0247 FWI18NLang("LOJA701","STR0247",247)
#DEFINE STR0248 FWI18NLang("LOJA701","STR0248",248)
#DEFINE STR0249 FWI18NLang("LOJA701","STR0249",249)
#DEFINE STR0250 FWI18NLang("LOJA701","STR0250",250)
#DEFINE STR0251 FWI18NLang("LOJA701","STR0251",251)
#DEFINE STR0252 FWI18NLang("LOJA701","STR0252",252)
#DEFINE STR0253 FWI18NLang("LOJA701","STR0253",253)
#DEFINE STR0254 FWI18NLang("LOJA701","STR0254",254)
#DEFINE STR0255 FWI18NLang("LOJA701","STR0255",255)
#DEFINE STR0256 FWI18NLang("LOJA701","STR0256",256)
#DEFINE STR0257 FWI18NLang("LOJA701","STR0257",257)
#DEFINE STR0258 FWI18NLang("LOJA701","STR0258",258)
#DEFINE STR0259 FWI18NLang("LOJA701","STR0259",259)
#DEFINE STR0260 FWI18NLang("LOJA701","STR0260",260)
#DEFINE STR0261 FWI18NLang("LOJA701","STR0261",261)
#DEFINE STR0262 FWI18NLang("LOJA701","STR0262",262)
#DEFINE STR0263 FWI18NLang("LOJA701","STR0263",263)
#DEFINE STR0264 FWI18NLang("LOJA701","STR0264",264)
#DEFINE STR0265 FWI18NLang("LOJA701","STR0265",265)
#DEFINE STR0266 FWI18NLang("LOJA701","STR0266",266)
#DEFINE STR0267 FWI18NLang("LOJA701","STR0267",267)
#DEFINE STR0268 FWI18NLang("LOJA701","STR0268",268)
#DEFINE STR0269 FWI18NLang("LOJA701","STR0269",269)
#DEFINE STR0270 FWI18NLang("LOJA701","STR0270",270)
#DEFINE STR0271 FWI18NLang("LOJA701","STR0271",271)
#DEFINE STR0272 FWI18NLang("LOJA701","STR0272",272)
#DEFINE STR0273 FWI18NLang("LOJA701","STR0273",273)
#DEFINE STR0274 FWI18NLang("LOJA701","STR0274",274)
#DEFINE STR0275 FWI18NLang("LOJA701","STR0275",275)
#DEFINE STR0276 FWI18NLang("LOJA701","STR0276",276)
#DEFINE STR0277 FWI18NLang("LOJA701","STR0277",277)
#DEFINE STR0278 FWI18NLang("LOJA701","STR0278",278)
#DEFINE STR0279 FWI18NLang("LOJA701","STR0279",279)
#DEFINE STR0280 FWI18NLang("LOJA701","STR0280",280)
#DEFINE STR0281 FWI18NLang("LOJA701","STR0281",281)
#DEFINE STR0282 FWI18NLang("LOJA701","STR0282",282)
#DEFINE STR0283 FWI18NLang("LOJA701","STR0283",283)
#DEFINE STR0284 FWI18NLang("LOJA701","STR0284",284)
#DEFINE STR0285 FWI18NLang("LOJA701","STR0285",285)
#DEFINE STR0286 FWI18NLang("LOJA701","STR0286",286)
#DEFINE STR0287 FWI18NLang("LOJA701","STR0287",287)
#DEFINE STR0288 FWI18NLang("LOJA701","STR0288",288)
#DEFINE STR0289 FWI18NLang("LOJA701","STR0289",289)
#DEFINE STR0290 FWI18NLang("LOJA701","STR0290",290)
#DEFINE STR0291 FWI18NLang("LOJA701","STR0291",291)
#DEFINE STR0292 FWI18NLang("LOJA701","STR0292",292)
#DEFINE STR0293 FWI18NLang("LOJA701","STR0293",293)
#DEFINE STR0294 FWI18NLang("LOJA701","STR0294",294)
#DEFINE STR0295 FWI18NLang("LOJA701","STR0295",295)
#DEFINE STR0296 FWI18NLang("LOJA701","STR0296",296)
#DEFINE STR0297 FWI18NLang("LOJA701","STR0297",297)
#DEFINE STR0298 FWI18NLang("LOJA701","STR0298",298)
#DEFINE STR0299 FWI18NLang("LOJA701","STR0299",299)
#DEFINE STR0300 FWI18NLang("LOJA701","STR0300",300)
#DEFINE STR0301 FWI18NLang("LOJA701","STR0301",301)
#DEFINE STR0302 FWI18NLang("LOJA701","STR0302",302)
#DEFINE STR0303 FWI18NLang("LOJA701","STR0303",303)
#DEFINE STR0304 FWI18NLang("LOJA701","STR0304",304)
#DEFINE STR0305 FWI18NLang("LOJA701","STR0305",305)
#DEFINE STR0306 FWI18NLang("LOJA701","STR0306",306)
#DEFINE STR0307 FWI18NLang("LOJA701","STR0307",307)
#DEFINE STR0308 FWI18NLang("LOJA701","STR0308",308)
#DEFINE STR0309 FWI18NLang("LOJA701","STR0309",309)
#DEFINE STR0310 FWI18NLang("LOJA701","STR0310",310)
#DEFINE STR0311 FWI18NLang("LOJA701","STR0311",311)
#DEFINE STR0312 FWI18NLang("LOJA701","STR0312",312)
#DEFINE STR0313 FWI18NLang("LOJA701","STR0313",313)
#DEFINE STR0314 FWI18NLang("LOJA701","STR0314",314)
#DEFINE STR0315 FWI18NLang("LOJA701","STR0315",315)
#DEFINE STR0316 FWI18NLang("LOJA701","STR0316",316)
#DEFINE STR0317 FWI18NLang("LOJA701","STR0317",317)
#DEFINE STR0318 FWI18NLang("LOJA701","STR0318",318)
#DEFINE STR0319 FWI18NLang("LOJA701","STR0319",319)
#DEFINE STR0320 FWI18NLang("LOJA701","STR0320",320)
#DEFINE STR0321 FWI18NLang("LOJA701","STR0321",321)
#DEFINE STR0322 FWI18NLang("LOJA701","STR0322",322)
#DEFINE STR0323 FWI18NLang("LOJA701","STR0323",323)
#DEFINE STR0324 FWI18NLang("LOJA701","STR0324",324)
#DEFINE STR0325 FWI18NLang("LOJA701","STR0325",325)
#DEFINE STR0326 FWI18NLang("LOJA701","STR0326",326)
#DEFINE STR0327 FWI18NLang("LOJA701","STR0327",327)
#DEFINE STR0328 FWI18NLang("LOJA701","STR0328",328)
#DEFINE STR0329 FWI18NLang("LOJA701","STR0329",329)
#DEFINE STR0330 FWI18NLang("LOJA701","STR0330",330)
#DEFINE STR0331 FWI18NLang("LOJA701","STR0331",331)
#DEFINE STR0332 FWI18NLang("LOJA701","STR0332",332)
#DEFINE STR0333 FWI18NLang("LOJA701","STR0333",333)
#DEFINE STR0334 FWI18NLang("LOJA701","STR0334",334)
#DEFINE STR0335 FWI18NLang("LOJA701","STR0335",335)
#DEFINE STR0336 FWI18NLang("LOJA701","STR0336",336)
#DEFINE STR0337 FWI18NLang("LOJA701","STR0337",337)
#DEFINE STR0338 FWI18NLang("LOJA701","STR0338",338)
#DEFINE STR0339 FWI18NLang("LOJA701","STR0339",339)
#DEFINE STR0340 FWI18NLang("LOJA701","STR0340",340)
#DEFINE STR0341 FWI18NLang("LOJA701","STR0341",341)
#DEFINE STR0342 FWI18NLang("LOJA701","STR0342",342)
#DEFINE STR0343 FWI18NLang("LOJA701","STR0343",343)
#DEFINE STR0344 FWI18NLang("LOJA701","STR0344",344)
#DEFINE STR0345 FWI18NLang("LOJA701","STR0345",345)
#DEFINE STR0346 FWI18NLang("LOJA701","STR0346",346)
#DEFINE STR0347 FWI18NLang("LOJA701","STR0347",347)
#DEFINE STR0348 FWI18NLang("LOJA701","STR0348",348)
#DEFINE STR0349 FWI18NLang("LOJA701","STR0349",349)
#DEFINE STR0350 FWI18NLang("LOJA701","STR0350",350)
#DEFINE STR0351 FWI18NLang("LOJA701","STR0351",351)
#DEFINE STR0352 FWI18NLang("LOJA701","STR0352",352)
#DEFINE STR0353 FWI18NLang("LOJA701","STR0353",353)
#DEFINE STR0354 FWI18NLang("LOJA701","STR0354",354)
#DEFINE STR0355 FWI18NLang("LOJA701","STR0355",355)
#DEFINE STR0356 FWI18NLang("LOJA701","STR0356",356)
#DEFINE STR0357 FWI18NLang("LOJA701","STR0357",357)
#DEFINE STR0358 FWI18NLang("LOJA701","STR0358",358)
#DEFINE STR0359 FWI18NLang("LOJA701","STR0359",359)
#DEFINE STR0360 FWI18NLang("LOJA701","STR0360",360)
#DEFINE STR0361 FWI18NLang("LOJA701","STR0361",361)
#DEFINE STR0362 FWI18NLang("LOJA701","STR0362",362)
#DEFINE STR0363 FWI18NLang("LOJA701","STR0363",363)
#DEFINE STR0364 FWI18NLang("LOJA701","STR0364",364)
#DEFINE STR0365 FWI18NLang("LOJA701","STR0365",365)
#DEFINE STR0366 FWI18NLang("LOJA701","STR0366",366)
#DEFINE STR0367 FWI18NLang("LOJA701","STR0367",367)
#DEFINE STR0368 FWI18NLang("LOJA701","STR0368",368)
#DEFINE STR0369 FWI18NLang("LOJA701","STR0369",369)
#DEFINE STR0370 FWI18NLang("LOJA701","STR0370",370)
#DEFINE STR0371 FWI18NLang("LOJA701","STR0371",371)
#DEFINE STR0372 FWI18NLang("LOJA701","STR0372",372)
#DEFINE STR0373 FWI18NLang("LOJA701","STR0373",373)
#DEFINE STR0374 FWI18NLang("LOJA701","STR0374",374)
#DEFINE STR0375 FWI18NLang("LOJA701","STR0375",375)
#DEFINE STR0376 FWI18NLang("LOJA701","STR0376",376)
#DEFINE STR0377 FWI18NLang("LOJA701","STR0377",377)
#DEFINE STR0378 FWI18NLang("LOJA701","STR0378",378)
#DEFINE STR0379 FWI18NLang("LOJA701","STR0379",379)
#DEFINE STR0380 FWI18NLang("LOJA701","STR0380",380)
#DEFINE STR0381 FWI18NLang("LOJA701","STR0381",381)
#DEFINE STR0382 FWI18NLang("LOJA701","STR0382",382)
#DEFINE STR0383 FWI18NLang("LOJA701","STR0383",383)
#DEFINE STR0384 FWI18NLang("LOJA701","STR0384",384)
#DEFINE STR0385 FWI18NLang("LOJA701","STR0385",385)
#DEFINE STR0386 FWI18NLang("LOJA701","STR0386",386)
#DEFINE STR0387 FWI18NLang("LOJA701","STR0387",387)
#DEFINE STR0388 FWI18NLang("LOJA701","STR0388",388)
#DEFINE STR0389 FWI18NLang("LOJA701","STR0389",389)
#DEFINE STR0390 FWI18NLang("LOJA701","STR0390",390)
#DEFINE STR0391 FWI18NLang("LOJA701","STR0391",391)
#DEFINE STR0392 FWI18NLang("LOJA701","STR0392",392)
#DEFINE STR0393 FWI18NLang("LOJA701","STR0393",393)
#DEFINE STR0394 FWI18NLang("LOJA701","STR0394",394)
#DEFINE STR0395 FWI18NLang("LOJA701","STR0395",395)
#DEFINE STR0396 FWI18NLang("LOJA701","STR0396",396)
#DEFINE STR0397 FWI18NLang("LOJA701","STR0397",397)
#DEFINE STR0398 FWI18NLang("LOJA701","STR0398",398)
#DEFINE STR0399 FWI18NLang("LOJA701","STR0399",399)
#DEFINE STR0400 FWI18NLang("LOJA701","STR0400",400)
#DEFINE STR0401 FWI18NLang("LOJA701","STR0401",401)
#DEFINE STR0402 FWI18NLang("LOJA701","STR0402",402)
#DEFINE STR0403 FWI18NLang("LOJA701","STR0403",403)
#DEFINE STR0404 FWI18NLang("LOJA701","STR0404",404)
#DEFINE STR0405 FWI18NLang("LOJA701","STR0405",405)
#DEFINE STR0406 FWI18NLang("LOJA701","STR0406",406)
#DEFINE STR0407 FWI18NLang("LOJA701","STR0407",407)
#DEFINE STR0408 FWI18NLang("LOJA701","STR0408",408)
#DEFINE STR0409 FWI18NLang("LOJA701","STR0409",409)
#DEFINE STR0410 FWI18NLang("LOJA701","STR0410",410)
#DEFINE STR0411 FWI18NLang("LOJA701","STR0411",411)
#DEFINE STR0412 FWI18NLang("LOJA701","STR0412",412)
#DEFINE STR0413 FWI18NLang("LOJA701","STR0413",413)
#DEFINE STR0414 FWI18NLang("LOJA701","STR0414",414)
#DEFINE STR0415 FWI18NLang("LOJA701","STR0415",415)
#DEFINE STR0416 FWI18NLang("LOJA701","STR0416",416)
#DEFINE STR0417 FWI18NLang("LOJA701","STR0417",417)
#DEFINE STR0418 FWI18NLang("LOJA701","STR0418",418)
#DEFINE STR0419 FWI18NLang("LOJA701","STR0419",419)
#DEFINE STR0420 FWI18NLang("LOJA701","STR0420",420)
#DEFINE STR0421 FWI18NLang("LOJA701","STR0421",421)
#DEFINE STR0422 FWI18NLang("LOJA701","STR0422",422)
#DEFINE STR0423 FWI18NLang("LOJA701","STR0423",423)
#DEFINE STR0424 FWI18NLang("LOJA701","STR0424",424)
#DEFINE STR0425 FWI18NLang("LOJA701","STR0425",425)
#DEFINE STR0426 FWI18NLang("LOJA701","STR0426",426)
#DEFINE STR0427 FWI18NLang("LOJA701","STR0427",427)
#DEFINE STR0428 FWI18NLang("LOJA701","STR0428",428)
#DEFINE STR0429 FWI18NLang("LOJA701","STR0429",429)
#DEFINE STR0430 FWI18NLang("LOJA701","STR0430",430)
#DEFINE STR0431 FWI18NLang("LOJA701","STR0431",431)
#DEFINE STR0432 FWI18NLang("LOJA701","STR0432",432)
#DEFINE STR0433 FWI18NLang("LOJA701","STR0433",433)
#DEFINE STR0434 FWI18NLang("LOJA701","STR0434",434)
#DEFINE STR0435 FWI18NLang("LOJA701","STR0435",435)
#DEFINE STR0436 FWI18NLang("LOJA701","STR0436",436)
#DEFINE STR0437 FWI18NLang("LOJA701","STR0437",437)
#DEFINE STR0438 FWI18NLang("LOJA701","STR0438",438)
#DEFINE STR0439 FWI18NLang("LOJA701","STR0439",439)
#DEFINE STR0440 FWI18NLang("LOJA701","STR0440",440)
#DEFINE STR0441 FWI18NLang("LOJA701","STR0441",441)
#DEFINE STR0442 FWI18NLang("LOJA701","STR0442",442)
#DEFINE STR0443 FWI18NLang("LOJA701","STR0443",443)
#DEFINE STR0444 FWI18NLang("LOJA701","STR0444",444)
#DEFINE STR0445 FWI18NLang("LOJA701","STR0445",445)
#DEFINE STR0446 FWI18NLang("LOJA701","STR0446",446)
#DEFINE STR0447 FWI18NLang("LOJA701","STR0447",447)
 

LOJA701_EN.TRES

 0001#STR0001#ALL#Assisted Sale
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Customer service
0005#STR0005#ALL#End Sale
0006#STR0006#ALL#Quotation
0007#STR0007#ALL#Caption
0008#STR0008#ALL#Inconsistency
0009#STR0009#ALL#On Getdata array fields that do not belong to the Alias inquiry
0010#STR0010#ALL#where inserted. This field will be ignored.
0011#STR0011#ALL#Field: 
0012#STR0012#ALL# - Alias: 
0013#STR0013#ALL#The accomplished bookings will be cancelled. Do you want to exit the sale?
0014#STR0014#ALL#Do you want to exit the sale?
0015#STR0015#ALL#Attention
0016#STR0016#ALL#To confirm recording, it is necessary to register the products!
0017#STR0017#ALL#There is a booking for this product, if it is deleted the booking will be cancelled. Do you want to continue?
0018#STR0018#ALL#The booking cannot be cancelled. The item will be deleted
0019#STR0019#ALL#Attention
0020#STR0020#ALL#You need to inform the mandatory fields on the sales header.
0021#STR0021#ALL#Pending quotations
0022#STR0022#ALL#Accomplished Sales
0023#STR0023#ALL#Quotations with booking
0024#STR0024#ALL#Concluded Orders
0025#STR0025#ALL#Due Pending Quotations
0026#STR0026#ALL#Pending Returns
0027#STR0027#ALL#Quotations
0028#STR0028#ALL#OK
0029#STR0029#ALL#Subtotal + taxes
0030#STR0030#ALL#Discount %
0031#STR0031#ALL#Discount $
0032#STR0032#ALL#Total of Goods
0033#STR0033#ALL#Total Installments
0034#STR0034#ALL#Exchange
0035#STR0035#ALL#As quotation
0036#STR0036#ALL#Save as quotation
0037#STR0037#ALL#As sale
0038#STR0038#ALL#Save as sale
0039#STR0039#ALL#Exit
0040#STR0040#ALL#Payment
0041#STR0041#ALL#Define payments
0042#STR0042#ALL#Item
0043#STR0043#ALL#Detail item
0044#STR0044#ALL#Freight
0045#STR0045#ALL#Detail freight
0046#STR0046#ALL#Customer
0047#STR0047#ALL#Detail customer
0048#STR0048#ALL#Carry out booking
0049#STR0049#ALL#Book product
0050#STR0050#ALL#Query booking
0051#STR0051#ALL#Query product booking
0052#STR0052#ALL#Query stock
0053#STR0053#ALL#Query product stock
0054#STR0054#ALL#Discount
0055#STR0055#ALL#Price List
0056#STR0056#ALL#Attention
0057#STR0057#ALL#The user 
0058#STR0058#ALL# cannot sell. Use the option Passwords/Cahiers in the Miscellaneous Menu to insert a Cashier. If there is already a register, re-enter the system with a Cashier password.
0059#STR0059#ALL#Imposible to generate a correct budget sequential. Inform the system administrator.
0060#STR0060#ALL#Query Stock
0061#STR0061#ALL#Product Data
0062#STR0062#ALL#Code
0063#STR0063#ALL#Unit
0064#STR0064#ALL#Group
0065#STR0065#ALL#Description
0066#STR0066#ALL#Stock - Warehouse 
0067#STR0067#ALL#Initial
0068#STR0068#ALL#Actual
0069#STR0069#ALL#Sales Price:
0070#STR0070#ALL#Select a product on the sales screen and then call the routine again.
0071#STR0071#ALL#This budget has been concluded.
0072#STR0072#ALL#Receivings
0073#STR0073#ALL#01-No Credit Limit
0074#STR0074#ALL#04-Expired Credit Limit
0075#STR0075#ALL#99-Others
0076#STR0076#ALL#Quotation   :
0077#STR0077#ALL#Date        :
0078#STR0078#ALL#Time        :
0079#STR0079#ALL#Record SL1:
0080#STR0080#ALL#Quotation
0081#STR0081#ALL# is already being concluded by another station...
0082#STR0082#ALL#To confirm saving, it is necessary to define the mode of payment
0083#STR0083#ALL#Currency
0084#STR0084#COL#Section control
0084#STR0084#EUA#Lay-Away
0084#STR0084#MEX#Section control
0084#STR0084#POR#Lay-Away
0085#STR0085#ALL#Saving  
0086#STR0086#ALL#Details 
0087#STR0087#ALL#Stock  
0088#STR0088#ALL#Other 
0089#STR0089#ALL#Credit Query       
0090#STR0090#ALL#TIO transaction undone
0091#STR0091#ALL#Taxes total inserted     
0092#STR0092#ALL#Taxes total discriminated   
0093#STR0093#ALL#Quit viewing ?               
0094#STR0094#ALL#While creating table field SL1/SL2 it must also be created exactly equal in the table SLQ/SLR respectively. Please review them.
0095#STR0095#ALL#The fields below exist in the table but were not found in the data dictionary. Please review them.
0096#STR0096#ALL#Credit
0097#STR0097#ALL#Analyze credit
0098#STR0098#ALL#Client (CRD)
0099#STR0099#ALL#Select client
0100#STR0100#ALL#Problems with ECF  
0101#STR0101#ALL#Pending Tax Coupon will be cancelled!   
0102#STR0102#ALL#OK
0103#STR0103#ALL#There is a pending fiscal coupon. Will you cancell and quit the sale?
0104#STR0104#ALL#WARNING! Confirm exit from routine and cancellation of the transaction of change?
0105#STR0105#ALL#Financing
0106#STR0106#ALL#A modification has been found in the discount of Total Amount.
0107#STR0107#ALL#Will you: 
0108#STR0108#ALL#Maintain discount value?
0109#STR0109#ALL#Maintain discount percentage? 
0110#STR0110#ALL#Zeroe percentage amount? 
0111#STR0111#ALL#Will you adjust the quotation installment dates based on today's date? 
0112#STR0112#ALL#Change of goods 
0113#STR0113#ALL#The field relating to the collection status (M0_ESTCOB) has been found not to be configured.
0114#STR0114#ALL#Ask the Administrator to configure the sigamat.emp file.
0115#STR0115#ALL#Electronic Query ... CTRL+E
0116#STR0116#ALL#To use this function, configure the parameter MV_TEFGRT different from 'S', be an EFT user and be in the customer service screen.
0117#STR0117#ALL#Create field L1_STORC according to technical newsletter for BOPS 117209
0118#STR0118#ALL#Quotation cancelled. It cannot be printed.
0119#STR0119#ALL#Quotation already issued, thus it cannot be edited.
0120#STR0120#ALL#Update LOJA701C AND LOJXFUNC !!!
0121#STR0121#ALL#'CASH' user is not allowed to access the same station, thus avoiding peripherals competition
0122#STR0122#ALL#Assisted Sales
0123#STR0123#ALL#The field '
0124#STR0124#ALL#' of the item grid is effective only for items with reservation. To make a reservation, use 'Make Reservation (F11)' option of the Stock button. The content of field '
0125#STR0125#ALL#' will be changed to 'No'. Do you want to continue?
0126#STR0126#ALL#The assisted sales routine in SIGAMDI interface cannot be accessed.
0127#STR0127#ALL#Problem in the content of MV_DOCSEQ parameter. The correct value must be: 
0128#STR0128#ALL#. The assisted sales cannot be executed until be corrected.
0129#STR0129#ALL#Quotations with sales orders
0130#STR0130#ALL#Total of Goods
0131#STR0131#ALL#Change / Return of Goods
0132#STR0132#ALL#Change
0133#STR0133#ALL#Total Installments
0134#STR0134#ALL#Credit Voucher (NCC) will not be considered when saving quotation; installments will be recalculated according to payment term. Do you want to continue?
0135#STR0135#ALL#Paid quotations in Front Office
0136#STR0136#ALL#PLS INTEGRATION
0137#STR0137#ALL#For integration with PLS, parameter 'MV_PLSLDR' must be created to inform Type of Entry in Module Health Care
0138#STR0138#ALL#For integration with PLS, a Type of Entry must be created in Module Health Care Plan according to content of parameter 'MV_PLSLDR'
0139#STR0139#ALL#For integration with PLS, the Type of Entry in Module Health Care Plan informed in parameter 'MV_PLSLDR' must be debt
0140#STR0140#ALL#Cancelled Quotations
0141#STR0141#ALL#Unable to perform tax user attendance in a LINUX environment. 
0142#STR0142#ALL#Processing bonuses
0143#STR0143#ALL#Invalid price list in parameter MV_TABPAD
0144#STR0144#ALL#Bonus
0145#STR0145#ALL#Display products with bonus in current sale.
0146#STR0146#ALL#No product will have bonus in current sale.
0147#STR0147#ALL#To have access to Assisted Sale, TotvsClient_RET.exe must be executed.
0148#STR0148#ALL#Direct Sale
0149#STR0149#ALL#Budget cannot be saved in the PDV
0150#STR0150#ALL#Loading Quotations
0151#STR0151#ALL#Search...
0152#STR0152#ALL#Searching open quotations may take a few seconds.
0153#STR0153#ALL#If you already know Quotation Number, enter it and click OK.
0154#STR0154#ALL#Continue the search?
0155#STR0155#ALL#Search Open Quotations
0156#STR0156#ALL#Please, wait. Searching open quotations...
0157#STR0157#ALL#No open quotation was found to be loaded!
0158#STR0158#ALL#Error searching open quotations. Try again.
0159#STR0159#ALL#Quotation 
0160#STR0160#ALL# was not found in Back Office.
0161#STR0161#ALL#. Try again.
0162#STR0162#ALL# was already imported from the Backoffice by other Sales Point.
0163#STR0163#ALL#Tax Menu
0164#STR0164#ALL#Pre-sales
0165#STR0165#ALL#DAV
0166#STR0166#ALL#of pre-sale
0167#STR0167#ALL#of DAV
0168#STR0168#ALL#Confirm load 
0169#STR0169#ALL#Import
0170#STR0170#ALL#Cash Partial Withdraw
0171#STR0171#ALL#Supply
0172#STR0172#ALL#Z Reduction
0173#STR0173#ALL#Cancellation
0174#STR0174#ALL#Cancelling last voucher
0175#STR0175#ALL#Amount of this item cannot be larger than 1, because a series number is related to it.
0176#STR0176#ALL#Delivery date must be the same as assembly date or before that.
0177#STR0177#ALL#Wait Query...
0178#STR0178#ALL#Search Products in Products Category
0179#STR0179#ALL#Search Equivalent Products
0180#STR0180#ALL#Delivery Period
0181#STR0181#ALL#Access of service routine in SIGAMDI interface is not allowed.
0182#STR0182#ALL#Access to service routine is not allowed using theme TEMAP10.
0183#STR0183#ALL#Fiscal Outflow Document
0184#STR0184#ALL#Which Fiscal Outflow Document will be printed in sale?
0185#STR0185#ALL#Receipt
0186#STR0186#ALL#Invoice
0187#STR0187#ALL#Cancel
0188#STR0188#ALL#Parameter MV_CONDPAD is not correctly configured.
0189#STR0189#ALL#Contact system administrator.
0190#STR0190#ALL#Change Quotation
0191#STR0191#ALL#Products below do not have stock. The quotation 
0192#STR0192#ALL# will not be imported.
0193#STR0193#ALL#Product code: 
0194#STR0194#ALL#Stock Verification
0195#STR0195#ALL#Features of parameter MV_FRTIMP are not implemented in SIGALOJA.
0196#STR0196#ALL#Showcase/Promotion Product
0197#STR0197#ALL#By entering a sales transaction concerning a showcase or promotion item, item note must be entered.
0198#STR0198#ALL#Registration of lost sale
0199#STR0199#ALL#Movement of lost sale for this item will not be saved !
0200#STR0200#ALL#Costumer was not found in SA1 table !
0201#STR0201#ALL#Reversed Sale
0202#STR0202#ALL#Media
0203#STR0203#ALL#Parameter MV_LJRGMID is mandatory although no media is registered. Please, correct it.
0204#STR0204#ALL#Invalid operation!
0205#STR0205#ALL#To delete, first confirm the item and then use the key delete to exclude it.
0206#STR0206#ALL#Confirms the importation of loyalty card recharge 
0207#STR0207#ALL# in the amount of 
0208#STR0208#ALL#Import Cancelled !
0209#STR0209#ALL#Sales Suggestion 
0210#STR0210#ALL#There is no related product through sales suggestion
0211#STR0211#ALL#Change Delivery
0212#STR0212#ALL#Menu option only available for version equal to or higher than 11.5
0213#STR0213#ALL#This field cannot be changed. Check parameters to enable this function 
0214#STR0214#ALL#Order already generated as sales. It cannot be changed. 
0215#STR0215#ALL#Product reservation not found. Change is not allowed. 
0216#STR0216#ALL#Reservation type can only be 1 or 3 
0217#STR0217#ALL#To use the list, the fields LR_CODLPRE, LR_ITLPRE and LR_ENTREGA must be as used
0218#STR0218#ALL#Gift List
0219#STR0219#ALL#Gift List Message fields are not visual. Do you want to proceed with the process anyway?
0220#STR0220#ALL#Yes
0221#STR0221#ALL#No
0222#STR0222#ALL#Success in execution of ExecAuto
0223#STR0223#ALL#ExecAuto Error
0224#STR0224#ALL#CANCELLATION
0225#STR0225#ALL#Query List
0226#STR0226#ALL#Query Gift List
0227#STR0227#ALL#NOTE
0228#STR0228#ALL#Change allowed only for parent budget.
0229#STR0229#ALL# Change made in (BRANCH - BUDGET) 
0230#STR0230#ALL#Confirm cancellation of operation of trade/return ?
0231#STR0231#ALL#Not allowed to restore an item canceled in the concurrent mode!
0232#STR0232#ALL#User/password does not match! The Superior's password/user will be requested.
0233#STR0233#BRA#Suframa
0234#STR0234#ALL#Refueling
0235#STR0235#ALL#Change &Budget
0236#STR0236#ALL#Budget Overdue
0237#STR0237#ALL#Lj7VerifVer - 
0238#STR0238#ALL#MV_DOCSEQ
0239#STR0239#ALL# has no DAV number or Pre-Sale. In an PAF-ECF environment you cannot import Estimate not proceeding from a DAV or Pre-Sale! Check whether the environment that generated the Estimate is able to operate in PAF-ECF mode with DAV or Pre-Sale.
0240#STR0240#ALL#Estimate: 
0241#STR0241#ALL#The Fonts Are Not Compatible
0242#STR0242#ALL#Change Installments
0243#STR0243#ALL#Budget Overdue
0244#STR0244#ALL#Error in header data validation
0245#STR0245#ALL#Lj7LinOk validation error
0246#STR0246#ALL#Check Mandatory Fields
0247#STR0247#ALL#To make reservations via automatic execution, complete the AUTRESERVA index with the Unit to be used.
0248#STR0248#ALL#Estimate Number not found 
0249#STR0249#ALL#The entered Estimate must be the estimate created when closing the sale. The Estimate that has a sales order.
0250#STR0250#ALL#Dealership Management Integration Deactivated The SL1 Record to be changed must be created by MsExecAuto of FATA701 through the dealership management module.
0251#STR0251#ALL#Estimate Number not found in SL2
0252#STR0252#ALL#Final Product and the Entered Location not found in SB1.
0253#STR0253#ALL#Final Product and the Entered Location not found in SB2.
0254#STR0254#ALL#Final Product and the Entered Location have no inventory balance.
0255#STR0255#ALL#Sales Order of Estimate not found.
0256#STR0256#ALL#Estimate Item Entered for Progress Sale not found.
0257#STR0257#ALL#Original warehouse of generic Product not found.
0258#STR0258#ALL#Man Rel Financial Cred Rating
0259#STR0259#ALL#Resend FInancial Cred Rating
0260#STR0260#ALL# cannot perform manual release of credit analysis. Use option Passwords/Cash in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0261#STR0261#ALL#cannot manually approve credit rating. Use the option Passwords/Boxes in Miscellaneous Menu to add a Box. If there is already a registered one, re-enter the system with a Box password.
0262#STR0262#ALL#Budget credit rating rejected
0263#STR0263#ALL#Budgets credit table
0264#STR0264#ALL#Budget Sales Ord rejec cred rating
0265#STR0265#ALL#Budget sale order credit table
0266#STR0266#ALL#Budget reservations rejec cred rating
0267#STR0267#ALL#Budget reserves credit table
0268#STR0268#ALL#For integration with Financial Services, the budget client cannot be default.
0269#STR0269#ALL#Budget without rating/off-line
0270#STR0270#ALL#Budget Sale Order without rating
0271#STR0271#ALL#Budget reserves without rating
0272#STR0272#ALL#Credit Rating Message
0273#STR0273#ALL#Message
0274#STR0274#ALL#Credit Rating Message
0275#STR0275#ALL#In concurrent sale you cannot separate the product items and the service items in different invoices, because the items are already printed in the coupon.
0276#STR0276#ALL#Want to close sale anyyway?
0277#STR0277#ALL#The store control module is integrated with the Financial Services. 
0278#STR0278#ALL#For this reason, it is necessary that the parameter indicating the type of calculation 
0279#STR0279#ALL#of interest of the bills receivable form the external system (MV_LJIFSJU) be equal to that of the ERP (MV_JURTIPO).
0280#STR0280#ALL#must be filled out.
0281#STR0281#ALL#Products not registered in the PDV database. Products: 
0282#STR0282#ALL#To conclude sale, registration must be done.
0283#STR0283#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608), the alteration of DAV already printed is banned.
0284#STR0284#ALL#We advise the use of CLASSIC theme in this routine.
0285#STR0285#ALL#Cell phone refill card
0286#STR0286#ALL#There is mobile phone refill n this sale, do you wish to cancel it and abandon the sale?
0287#STR0287#ALL#Saving as quotation is not allowed when mobile phone refill is performed.
0288#STR0288#ALL#Do you really wish to delete this mobile phone refill item?
0289#STR0289#ALL#Restoring a mobile phone refill item is not allowed!
0290#STR0290#ALL#This field cannot be edited since it is a mobile phone refill product.
0291#STR0291#ALL#Client Profile
0292#STR0292#ALL#Fill out Client/Store.
0293#STR0293#ALL#User with no superior registered or the superior password does not match.
0294#STR0294#ALL#In this case, change is only allowed through superior approval.
0295#STR0295#ALL#DAV-OS
0296#STR0296#ALL#Sales item with reservation cannot be deleted. Field Delivery Type can be edited.
0297#STR0297#ALL#Extended Guarantee Product cannot be registered.
0298#STR0298#ALL#This field cannot be edited because it is an Extended Guarantee product.
0299#STR0299#ALL#Delete Invoice/Bud/Ord
0300#STR0300#ALL#Print NFC-e
0301#STR0301#ALL#Wait... Printing NFC-e Quotation: 
0302#STR0302#ALL# - Doc.: 
0303#STR0303#ALL#Cancellation not allowed. Perform the Return process.
0304#STR0304#ALL#Printing not allowed. No NFC-e were issued for this record!
0305#STR0305#ALL#Quotation generated by e-Commerce. Sale cannot be finished.
0306#STR0306#ALL#Confirm printing of tax receipt?
0307#STR0307#ALL#Wait... printing the tax receipt...
0308#STR0308#ALL#Receipt printing concluded!
0309#STR0309#ALL#Parameter
0310#STR0310#ALL#Configuration
0311#STR0311#ALL#Monitor
0312#STR0312#ALL#Electronic Consumer Invoice
0313#STR0313#ALL#To perform the receipt, you must finish the current sale.
0314#STR0314#ALL#According to COTEPE ACT/ICMS 0608, the canceled item in the Budget must be canceled in the Fiscal Voucher issue. Item cannot be reactivated.
0315#STR0315#ALL#Product 
0316#STR0316#ALL# is out of the registered price margin.
0317#STR0317#ALL#Export
0318#STR0318#ALL#Gift Card
0319#STR0319#ALL#You can only refill the Gift Card in Service mode.
0320#STR0320#ALL#There is Gift Card Refill in this sale, do you want to cancel it and abandon the sale?
0321#STR0321#ALL#Do you really want to delete this Gift Card Refill item?
0322#STR0322#ALL#Deletion not allowed for Gift Card Refill item, as, in this sale, there is more than an item of Gift Card Refill.
0323#STR0323#ALL#This field cannot be edited as it is a Gift Card Refill item.
0324#STR0324#ALL#Check Profitability
0325#STR0325#ALL#The product is out of the registered price margin. Do you want to continue?
0326#STR0326#ALL#There is already a reserve for this product, it not possible to be modified.
0327#STR0327#ALL#To close this screen, return the previous value in the field 
0328#STR0328#ALL# To: 
0329#STR0329#ALL#This field cannot be edited because it is an Extended Guarantee product.
0330#STR0330#ALL#This field cannot be edited because it is an Extended Guarantee product.
0331#STR0331#ALL#Extended Guarantee Product cannot be registered.
0332#STR0332#ALL#So it is necessary to cancel the item that has the extended guarantee and enter it again in the sale.
0333#STR0333#ALL# has item with extended guarantee, however this functionality is not configured for this PDV.
0334#STR0334#ALL#Sales with NFC-e that will be canceled
0335#STR0335#ALL#Events
0336#STR0336#ALL#You cannot edit this field because it is a Gift Certificate item.
0337#STR0337#ALL#Warranty Quantity cannot be greater than that of product.
0338#STR0338#ALL#Warranty Quantity cannot be smaller than that of product.
0339#STR0339#ALL#Canceling a Reservation in back office.
0340#STR0340#ALL#Saving as quotation is not allowed when Gift Card Refill is performed.
0341#STR0341#ALL#Quotation payment information, regarding an e-commerce sales, must be seen on origin quotation 
0342#STR0342#ALL#Sale of a product of the financial service type is only allowed associated with a covered product.
0343#STR0343#ALL#This field cannot be edited because it is an Financial Service product.
0344#STR0344#ALL#To use the Financial Service, required to set the Extended Warranty concept.
0345#STR0345#ALL#Invalidation
0346#STR0346#ALL#RFID
0347#STR0347#ALL#Reading Items
0348#STR0348#ALL#Item was already registered on Printer!
0349#STR0349#ALL#To cancel it is necessary confirm this screen and press DELETE on item.
0350#STR0350#ALL#Please Wait! Reading RFID items. 
0351#STR0351#ALL#Budget generated by Fast Pre-Sale! Sale cannot be finished.
0352#STR0352#ALL#This budget has a Present Card. Cannot conclude sale.
0353#STR0353#ALL#Sales not allowed. Customer is the owner of the Gift List Event.
0354#STR0354#ALL#Product Code not found!
0355#STR0355#ALL#Access error to SLK product: 
0356#STR0356#ALL#Register SB1 product price: 
0357#STR0357#ALL#Register the price! Product 
0358#STR0358#ALL#Access error to SB0 product: 
0359#STR0359#ALL#Price not found in DA1 table: Product 
0360#STR0360#ALL#Access product to DA0 prices table: 
0361#STR0361#ALL#Register the price in the table 
0362#STR0362#ALL#Product
0363#STR0363#ALL#Product without Stock for this Quantity!!
0364#STR0364#ALL#Balance in Stock
0365#STR0365#ALL#Expired validity date
0366#STR0366#ALL#Enter the validity date on the customer table
0367#STR0367#ALL#Enter all fields related to RG 3668/14
0368#STR0368#ALL#You cannot change this fields as there are Financial Services associated to this product.
0369#STR0369#ALL#You cannot recover linked Financial Service. Add it again through coverage product!
0370#STR0370#ALL#You cannot recover Financial Service. Add it again!
0371#STR0371#ALL#Cancellation not allowed. The quote selected has no issued e-INV.
0372#STR0372#ALL#Cancellation with pending processing
0373#STR0373#ALL#Cancel not submitted to TSS
0374#STR0374#ALL#Cancellation waiting for authorization from SEFAZ
0375#STR0375#ALL#Cancel authorized by SEFAZ
0376#STR0376#ALL#Cancel not authorized by SEFAZ
0377#STR0377#ALL#Item was already registered!
0378#STR0378#ALL#Check access restrictions (User Register->Access Registration->Accesses) of user: 
0379#STR0379#ALL#, related to service routine.
0380#STR0380#ALL#Access Denied!
0381#STR0381#ALL#Check the access restriction of the Users Group: 
0382#STR0382#ALL#Volume Qty 
0383#STR0383#ALL#Product Code not found!
0384#STR0384#ALL#Product without Stock for this Quantity!!
0385#STR0385#ALL#Balance in Stock
0386#STR0386#ALL#Re-issue
0387#STR0387#ALL#Budget does not have NFC-e issued. To cancel budget, access routine of menu Delete NF/Bud/Ord'(LOJA140).
0388#STR0388#ALL#Tracker query
0389#STR0389#ALL#Printing not allowed. The NFC-e of this sale is canceled.
0390#STR0390#ALL#Printing not allowed. The NFC-e of this sale was sent for cancellation.
0391#STR0391#ALL#Number of installments greater than allowed. Check configurations of Parameter MV_1DUP and the size of fields E1_PARCELA
0392#STR0392#ALL#Budget Copy
0393#STR0393#ALL#Budget does not have NFC-e issued. To cancel budget, access routine of menu Delete NF/Bud/Ord'(LOJA140).
0394#STR0394#ALL#Send Batch
0395#STR0395#ALL#NO
0396#STR0396#ALL#YES
0397#STR0397#ALL#Processing. Please wait.....
0398#STR0398#ALL#Select Budget?
0399#STR0399#ALL#From Date?
0400#STR0400#ALL#To Date?
0401#STR0401#ALL#Quotation From?
0402#STR0402#ALL#Quotation To?
0403#STR0403#ALL#Select Quotations
0404#STR0404#ALL#No quotation was selected !
0405#STR0405#ALL#Selection of Budget
0406#STR0406#ALL#Processing record -> 
0407#STR0407#ALL#Budgets not Sent
0408#STR0408#ALL#BRANCH
0409#STR0409#ALL#VOUCHER
0410#STR0410#ALL#SERIES
0411#STR0411#ALL#BUDGET
0412#STR0412#ALL#Access to direct sales routine in SIGAMDI interface is not allowed
0413#STR0413#ALL#Unable to change this product because it belongs to a Product Kit.
0414#STR0414#ALL#Unable to delete only this product because it belongs to a Product Kit. Delete all products from this kit?
0415#STR0415#ALL#Unable to restore Product Kit. Enter a new kit.
0416#STR0416#ALL#Wait... Checking if there are sales to recover
0417#STR0417#ALL#Sales recovery
0418#STR0418#ALL#To use generation in Batch of NFCE, payment terms equal to CD or CC are not allowed. Quotation: 
0419#STR0419#ALL#, must be manually finalized.
0420#STR0420#ALL#Identified the environment is set for Paf-ECF (Offline)
0421#STR0421#ALL#Unable to use NFCe in this environment
0422#STR0422#ALL#Check configurations of station register.
0423#STR0423#ALL#PBM Functional Card
0424#STR0424#ALL#Unable to register the product.
0425#STR0425#ALL#Approve &Medication
0426#STR0426#ALL#Unable to recover TEF Transactions file.
0427#STR0427#ALL#Function StrTokArr2 not compiled in the RPO. Please, update the build 7.00.131227A with generation date after 09/08/2014.
0428#STR0428#ALL#Error
0429#STR0429#ALL#NFC-e Delivered at Home
0430#STR0430#ALL#Ok, I got it.
0431#STR0431#ALL# was finalized in other Sales Point. It is available for viewing only.
0432#STR0432#ALL# was imported in other Sales Point, authorization of superior is needed, continue?
0433#STR0433#ALL#Additional SAT
0434#STR0434#ALL#Wait. Issuing additional ICMS 
0435#STR0435#ALL#There are pending XML files for sending. Access to the sales routine not allowed
0436#STR0436#ALL#The Credit Note (NCC) will be disregarded when saving the budget and the installments will be recalculated according to the payment term, but the credit note will continue to be linked to the budget. Continue?
0437#STR0437#ALL#Credit Note (NCC): 
0438#STR0438#ALL#Current balance: 
0439#STR0439#ALL# was used by other process while this service is executed, recheck payment terms before finalizing sales.
0440#STR0440#ALL#Initial balance: 
0441#STR0441#ALL#NFC-e / NF-e | 
0442#STR0442#ALL#The system of the outbound document was switched to SAT.
0443#STR0443#ALL#The system of the outbound document was modified.
0444#STR0444#ALL#The modification my cause difference between value budgeted and end value of the sales.
0445#STR0445#ALL#The difference occurs in sales with IPI incidence.
0446#STR0446#ALL#Do you wish to continue operation?
0447#STR0447#ALL#Canceling NFC-e. Wait.
 

LOJA701_ES.TRES

 0001#STR0001#ALL#Venta asistida
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Atenci�n
0005#STR0005#ALL#Finaliza venta
0006#STR0006#ALL#Presupuesto
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Inconsistencia
0009#STR0009#ALL#En el array de Getdados se incluyeron campos que no pertenecen
0010#STR0010#ALL#al referido Alias. Este campo se ignorar�.
0011#STR0011#ALL#Campo: 
0012#STR0012#ALL# - Alias: 
0013#STR0013#ALL#Se anular�n las reservas efectuadas. �Quiere salir de la venta?
0014#STR0014#ALL#�Desea salir de la venta?
0015#STR0015#ALL#Atenci�n
0016#STR0016#ALL#�Para confirmar la grabaci�n es necesario que existan productos registrados!
0017#STR0017#ALL#Existe una reserva para ese producto, si se borra se anular� la reserva. �Desea continuar?
0018#STR0018#ALL#No se puede anular la reserva. No se borrar� el �tem
0019#STR0019#ALL#�Atenci�n!
0020#STR0020#ALL#Falta informar campos obligatorios en el encabezado de la venta.
0021#STR0021#ALL#Presupuestos pendientes
0022#STR0022#ALL#Ventas efectuadas
0023#STR0023#ALL#Presupuestos con reservas
0024#STR0024#ALL#Pedidos finalizados
0025#STR0025#ALL#Presupuestos pendientes vencidos
0026#STR0026#ALL#Devoluciones pendientes
0027#STR0027#ALL#Presupuestos
0028#STR0028#ALL#OK
0029#STR0029#ALL#Subtotal + impuestos
0030#STR0030#ALL#Descuento %
0031#STR0031#ALL#Descuento $
0032#STR0032#ALL#Total de mercader�as
0033#STR0033#ALL#Total cuotas
0034#STR0034#ALL#Vuelto
0035#STR0035#ALL#Como presupuesto
0036#STR0036#ALL#Grabar como presupuesto
0037#STR0037#ALL#Como venta
0038#STR0038#ALL#Grabar como venta
0039#STR0039#ALL#Salir
0040#STR0040#ALL#Pago
0041#STR0041#ALL#Definir pagos
0042#STR0042#ALL#�tem
0043#STR0043#ALL#Detallar �tem
0044#STR0044#ALL#Flete
0045#STR0045#ALL#Detallar flete
0046#STR0046#ALL#Cliente
0047#STR0047#ALL#Detallar cliente
0048#STR0048#ALL#Efectuar reserva
0049#STR0049#ALL#Reservar producto
0050#STR0050#ALL#Consultar reserva
0051#STR0051#ALL#Consultar reserva de producto
0052#STR0052#ALL#Consultar stock
0053#STR0053#ALL#Consultar stock de producto
0054#STR0054#ALL#Descuento
0055#STR0055#ALL#Lista de precios
0056#STR0056#ALL#Atenci�n
0057#STR0057#ALL#El usuario 
0058#STR0058#ALL# no podr� hacer ventas. Utilice la opci�n Contrase�as/Cajas en el Men� miscel�nea para incluir una caja. Si existe un archivo, vuelva a entrar al sistema con una contrase�a de Caja.
0059#STR0059#ALL#Imposible generar numero secuencial de presupuesto correcto. Informe al administrador del sistema.
0060#STR0060#ALL#Consulta Stock
0061#STR0061#ALL#Datos del producto
0062#STR0062#ALL#C�digo
0063#STR0063#ALL#Unidad
0064#STR0064#ALL#Grupo
0065#STR0065#ALL#Descripci�n
0066#STR0066#ALL#Stock - Almac�n 
0067#STR0067#ALL#Inicial
0068#STR0068#ALL#Actual
0069#STR0069#ALL#Precios de venta:
0070#STR0070#ALL#Seleccione un producto en la pantalla de ventas y active esta rutina nuevamente.
0071#STR0071#ALL#Ya se finaliz� este presupuesto.
0072#STR0072#ALL#Cobranzas
0073#STR0073#ALL#01-Sin l�mite de cr�dito
0074#STR0074#ALL#04-L�mite de cr�dito vencido
0075#STR0075#ALL#99-Otros
0076#STR0076#ALL#Presupuesto   :
0077#STR0077#ALL#Fecha        :
0078#STR0078#ALL#Hora        :
0079#STR0079#ALL#Registro SL1:
0080#STR0080#ALL#Presupuesto 
0081#STR0081#ALL# finaliz�ndose por otra estaci�n...
0082#STR0082#ALL#Para confirmar la grabaci�n es necesario definir la forma de pago
0083#STR0083#ALL#Moneda
0084#STR0084#COL#Control de secci�n
0084#STR0084#EUA#Lay-Away
0084#STR0084#MEX#Manejo de apartado
0084#STR0084#POR#Lay-Away
0085#STR0085#ALL#Grabaci�n
0086#STR0086#ALL#Detalles
0087#STR0087#ALL#Stock
0088#STR0088#ALL#Otros
0089#STR0089#ALL#Consulta de cr�dito
0090#STR0090#ALL#Transacci�n TEF no efectuada
0091#STR0091#ALL#Total impuestos incluidos 
0092#STR0092#ALL#Total impuestos detallados 
0093#STR0093#ALL#�Desea salir de la visualizaci�n?
0094#STR0094#ALL#Al crear un campo en la tabla SL1/SL2 es necesario crearlo tambi�n exactamente igual en la respectiva tabla SLQ/SLR. Por favor, rev�selos.
0095#STR0095#ALL#Visualizar
0096#STR0096#ALL#Cr�dito
0097#STR0097#ALL#Analizar cr�dito
0098#STR0098#ALL#Cliente(CRD)
0099#STR0099#ALL#Seleccionar cliente
0100#STR0100#ALL#Problemas con el ECF
0101#STR0101#ALL#�Existe un comprobante fiscal pendiente y se anular�!
0102#STR0102#ALL#Ok
0103#STR0103#ALL#Existe un comprobante fiscal pendiente, �desea efectuar la anulaci�n y abandonar la venta?
0104#STR0104#ALL#�ATENCI�N! �Confirma la salida de la rutina y la anulaci�n de la operaci�n de cambio?
0105#STR0105#ALL#Financiaci�n
0106#STR0106#ALL#Se detect� una modificaci�n en el descuento del valor total.
0107#STR0107#ALL#Usted desea:
0108#STR0108#ALL#�Mantener el valor del descuento?
0109#STR0109#ALL#�Mantener el porcentaje del descuento
0110#STR0110#ALL#�Dejar en cero el valor y el porcentaje?
0111#STR0111#ALL#�Desea ajustar las fechas de las cuotas del presupuesto, basadas en la fecha de hoy?
0112#STR0112#ALL#Cambio de mercader�as
0113#STR0113#ALL#Se detect� que el campo referente al estado de cobranza(M0_ESTCOB) no est� configurado.
0114#STR0114#ALL#Solicite al Administrador para configurar el archivo sigamat.emp.
0115#STR0115#ALL#Consulta electr�nica... CTRL+E
0116#STR0116#ALL#Para utilizar esta funci�n, debe ser un usuario TEF, configurar el par�metro MV_TEFGRT diferente 'S' y estar en la pantalla de atenci�n.
0117#STR0117#ALL#Crear el campo L1_STORC, seg�n bolet�n t�cnico del BOPS 117209
0118#STR0118#ALL#Presupuesto anulado. No podr� imprimirse.
0119#STR0119#ALL#Presupuesto ya emitido, no podr� modificarse.
0120#STR0120#ALL#�Actualizar LOJA701C Y LOJXFUNC!
0121#STR0121#ALL#No se permite el acceso a m�s de un usuario 'CAJA' en la misma estaci�n, evitando la concurrencia de los perif�ricos
0122#STR0122#ALL#Venta asistida
0123#STR0123#ALL#El campo '
0124#STR0124#ALL#' de la cuadr�cula de �tems solo tiene efecto para �tems con reserva. Para efectuar reservas utilice la opci�n 'Efectuar reserva (F11)' del bot�n Stock. El contenido del campo '
0125#STR0125#ALL#' se modificar� a 'No'. �Desea continuar?
0126#STR0126#ALL#No se permite el acceso a la rutina venta asistida en la interfaz SIGAMDI.
0127#STR0127#ALL#Problema en el contenido del par�metro MV_DOCSEQ. El valor correcto debe ser: 
0128#STR0128#ALL#. La venta asistida no podr� ejecutarse hasta su correcci�n.
0129#STR0129#ALL#Presupuestos con pedidos de venta
0130#STR0130#ALL#Total de mercader�as
0131#STR0131#ALL#Cambio / Devoluci�n de mercader�as
0132#STR0132#ALL#Cambio
0133#STR0133#ALL#Total Cuotas
0134#STR0134#ALL#La Nota de cr�dito (NCC) no se considerar� al grabar el presupuesto y las cuotas se recalcular�n de acuerdo con la condici�n de pago. �Desea continuar?
0135#STR0135#ALL#Presupuestos pagados en el Punto de venta
0136#STR0136#ALL#INTEGRACI�N PLS
0137#STR0137#ALL#Para la Integraci�n con el PLS se necesita crear el Par�metro 'MV_PLSLDR' para informar el Tipo de asiento en el M�dulo Seguro de salud
0138#STR0138#ALL#Para la Integraci�n con el PLS se necesita crear un Tipo de Asiento en el M�dulo Seguros de Salud de acuerdo con lo informado en el par�metro 'MV_PLSLDR' 
0139#STR0139#ALL#Para la Integraci�n con el PLS el Tipo de Asiento en el M�dulo Seguro de salud informado en el par�metro 'MV_PLSLDR' tiene que debitarse
0140#STR0140#ALL#Presupuestos anulados
0141#STR0141#ALL#No est� permitido efectuar la atenci�n al usuario fiscal en el entorno LINUX 
0142#STR0142#ALL#Procesando bonificaci�n
0143#STR0143#ALL#Lista de precio inv�lida en el par�metro MV_TABPAD
0144#STR0144#ALL#Bonos
0145#STR0145#ALL#Muestra productos bonificados para la venta actual
0146#STR0146#ALL#Ning�n producto se bonificar� para la venta actual
0147#STR0147#ALL#Para tener acceso a Venta asistida, es necesario ejecutar el TotvsClient_RET.exe.
0148#STR0148#ALL#Venta directa
0149#STR0149#ALL#No es posible grabar Presupuesto en el PDV
0150#STR0150#ALL#Carga de presupuestos
0151#STR0151#ALL#Buscar...
0152#STR0152#ALL#Buscar los presupuestos en abierto puede tomar algunos segundos.
0153#STR0153#ALL#Si usted ya sabe el N�mero del Presupuesto, dig�telo y haga clic en Ok.
0154#STR0154#ALL#�Continuar con la b�squeda?
0155#STR0155#ALL#Buscar presupuestos pendientes
0156#STR0156#ALL#Espere. Buscando los presupuestos pendientes...
0157#STR0157#ALL#�No se encontr� ning�n Presupuesto pendiente para cargarse!
0158#STR0158#ALL#Error al buscar los Presupuestos pendientes. Intente nuevamente.
0159#STR0159#ALL#El Presupuesto 
0160#STR0160#ALL# no se encontr� en la retaguardia
0161#STR0161#ALL#. Intente nuevamente.
0162#STR0162#ALL# ya se import� de la retaguardia por otro Punto de venta.
0163#STR0163#ALL#Menu Fiscal
0164#STR0164#ALL#Venta previa
0165#STR0165#ALL#DAV
0166#STR0166#ALL#Venta previa
0167#STR0167#ALL#del DAV
0168#STR0168#ALL#Confirma el cargamento 
0169#STR0169#ALL#Importar
0170#STR0170#ALL#Retiro parcial de caja
0171#STR0171#ALL#Ingreso
0172#STR0172#ALL#Informe Z
0173#STR0173#ALL#Anulaci�n
0174#STR0174#ALL#Anulando �ltimo comprobante fiscal
0175#STR0175#ALL#La cantidad de este producto no puede ser mayor que 1, porque hay un n�mero de serie vinculado a este.
0176#STR0176#ALL#Fecha de entrega debe ser igual o menor que la fecha de montaje
0177#STR0177#ALL#Espere. Consulta...
0178#STR0178#ALL#B�squeda de productos en la categor�a de productos
0179#STR0179#ALL#B�squeda productos equivalentes
0180#STR0180#ALL#Per�odo de entrega
0181#STR0181#ALL#El acceso a la rutina atenci�n en la interfaz SIGAMDI no est� permitido.
0182#STR0182#ALL#El acceso a la rutina atenci�n no est� permitido utilizando el tema TEMAP10.
0183#STR0183#ALL#Documento fiscal de salida
0184#STR0184#ALL#�Qu� documento fiscal de salida se imprimir� en la venta?
0185#STR0185#ALL#Comprobante
0186#STR0186#ALL#Factura
0187#STR0187#ALL#Anula
0188#STR0188#ALL#El par�metro MV_CONDPAD no est� configurado correctamente.
0189#STR0189#ALL#Entre en contacto con el administrador del sistema.
0190#STR0190#ALL#Mod. Presupuesto
0191#STR0191#ALL#Los siguientes productos no tienen stock. El presupuesto 
0192#STR0192#ALL# no se importar�.
0193#STR0193#ALL#C�digo de producto: 
0194#STR0194#ALL#Verificaci�n de stock
0195#STR0195#ALL#Las funcionalidades del par�metro MV_FRTIMP no est�n implementadas en CONTROL DE TIENDAS.
0196#STR0196#ALL#Producto Muestrario/Saldos
0197#STR0197#ALL#Al informar una venta de un �tem de muestrario o saldos, es obligatorio informar la observaci�n del �tem.
0198#STR0198#ALL#Registro de venta perdida
0199#STR0199#ALL#�El movimiento de venta perdida para este �tem no se grabar�!
0200#STR0200#ALL#�Cliente no encontrado en la tabla SA1 !
0201#STR0201#ALL#Venta revertida.
0202#STR0202#ALL#Medio
0203#STR0203#ALL#El par�metro MV_LJRGMID est� con la informaci�n obligatoria, pero no hay medios registrados. Por favor, regularice.
0204#STR0204#ALL#�Operaci�n inv�lida!
0205#STR0205#ALL#Para borrar, primero confirme el �tem y luego utilice la tecla borrar para realizar el borrado.
0206#STR0206#ALL#Confirma la importaci�n de la recarga de la tarjeta fidelidad 
0207#STR0207#ALL# en el valor de 
0208#STR0208#ALL#�Importaci�n anulada !
0209#STR0209#ALL#Sugerencia de ventas 
0210#STR0210#ALL#No existe producto relacionado a traves de la sugerencia de ventas
0211#STR0211#ALL#Modif. Entrega
0212#STR0212#ALL#Opci�n del men� disponible solamente para versi�n igual o superior a 11.5
0213#STR0213#ALL#Este campo no puede modificarse. Verificar los par�metros para habilitar esta funci�n 
0214#STR0214#ALL#Pedido generado como venta, imposible modificarse 
0215#STR0215#ALL#Reserva de producto no encontrada, no se permitira modificacion 
0216#STR0216#ALL#Tipo de reserva solo puede ser 1 o 3 
0217#STR0217#ALL#Para la utilizacion de la lista los campos LR_CODLPRE, LR_ITLPRE y LR_ENTREGA tienen que estar como usados
0218#STR0218#ALL#Lista de Regalos
0219#STR0219#ALL#Los campos de Mensaje de la Lista de Regalo no estaa visuales, �continua el proceso aun asi?
0220#STR0220#ALL#Si
0221#STR0221#ALL#No
0222#STR0222#ALL#Exito en la ejecucion del ExecAuto
0223#STR0223#ALL#Error en el ExecAuto
0224#STR0224#ALL#ANULACION
0225#STR0225#ALL#Consulta Lista
0226#STR0226#ALL#Consulta Lista de Regalos
0227#STR0227#ALL#OBSERVE
0228#STR0228#ALL#Modificacion permitida, solamente para presupuesto padre.
0229#STR0229#ALL# Modificacion debe realizarse en (SUCURSAL- PRESUPUESTO) 
0230#STR0230#ALL#Confirma la cancelacion de la operacion de cambio/devolucion
0231#STR0231#ALL#�No se permite restaurar un item cancelado en el modo concomitante!
0232#STR0232#ALL#�Usuario/contrasena no coincide! Se solicitara el usuario/contrasena de Superior.
0233#STR0233#BRA#Suframa
0234#STR0234#ALL#Abastecimiento
0235#STR0235#ALL#Mod. &Presupues
0236#STR0236#ALL#Presupuesto Vencido
0237#STR0237#ALL#Lj7VerifVer - 
0238#STR0238#ALL#MV_DOCSEQ
0239#STR0239#ALL# no posee numero de DAV o Pre-Venta.�En entorno PAF-ECF no se permite importar Presupuesto que no provenga de un DAV o Pre-Venta! Verifique si el entorno que genero el Presupuesto esta activado para operar en modo PAF-ECF con DAV o Pre-Venta.
0240#STR0240#ALL#Presupuesto: 
0241#STR0241#ALL#Los Fuentes No Estan Compatibles
0242#STR0242#ALL#Cambia Cuotas
0243#STR0243#ALL#Presupuesto Vencido
0244#STR0244#ALL#Error en validacion de las informaciones del encabezado
0245#STR0245#ALL#Erroe validacion Lj7LinOk
0246#STR0246#ALL#Verifique Campos Obligatorios
0247#STR0247#ALL#Para efectuar reservas a traves de ejecucion automatica informe el indice AUTRESERVA con tienda que utilizara.
0248#STR0248#ALL#Numero de presupuesto no encontrado 
0249#STR0249#ALL#El presupuesto informado debe ser el presupuesto creado en la finalizacion de la venta. El presupuesto que tiene pedido de venta.
0250#STR0250#ALL#Integracion de Gestion de concesionarios desactivada. El Registro SL1 que se modificara debe crearse por MsExecAuto del FATA701 por medio del modulo de Gestion de concesionarios.
0251#STR0251#ALL#Numero de presupuesto no encontrado en SL2
0252#STR0252#ALL#El Producto final y el Local informado no se encontraron en SB1.
0253#STR0253#ALL#El Producto final y el Local informado no se encontraron en SB2.
0254#STR0254#ALL#El Producto final y el Local informado no se encontraron en stock.
0255#STR0255#ALL#El Pedido de venta del presupuesto no se encontro.
0256#STR0256#ALL#Item del presupuesto informado para venta progreso no encontrado.
0257#STR0257#ALL#Almacen original del Producto generico no encontrado.
0258#STR0258#ALL#Lib Man Analisis Cred Financiero
0259#STR0259#ALL#Reenv Analisis Cred Financiero
0260#STR0260#ALL# no se puede hacer liberacion manual del analisis de credito. Utilice la opcion Senas/Cajas en el Menu Miscelanea para incluir un Cajero. Si ya hay alguno registrado, reingrese en el sistema con una sena de Caja.
0261#STR0261#ALL# no se puede reenviar el analis de credito. Utilice la opcion contrasenas/Cajas en el menu miscelanea para incluir un cajero. Si ya existe un cajero registrado, acceda nuevamente al sistema con una contrasena de cajero.
0262#STR0262#ALL#Presupuestos reprobado analisis de credito.
0263#STR0263#ALL#Presupuestos mesa de credito.
0264#STR0264#ALL#Presupuestos Ped Venta reprob analisis cred
0265#STR0265#ALL#Presupuesto pedido venta mesa de credito.
0266#STR0266#ALL#Presupuestos reservas reprob analisis cred
0267#STR0267#ALL#Presupuestos reservas mesa de credito
0268#STR0268#ALL#Para la integracion con el Financial Services, el cliente del presupuesto no podra ser el estandar.
0269#STR0269#ALL#Presupuestos sin analisis/off-line
0270#STR0270#ALL#Presupuestos por Venta sin analisis
0271#STR0271#ALL#Presup. reservas sin analisis
0272#STR0272#ALL#Mens Analisis Credito
0273#STR0273#ALL#Mensaje
0274#STR0274#ALL#Mensaje Analisis de Credito
0275#STR0275#ALL#En la venta concomitante no es posible separar los items de producto e items de servicio en facturas distintas, pues los items ya se imprimieron en el cupon. 
0276#STR0276#ALL#�Desea finalizar la venta aun asi?
0277#STR0277#ALL#El modulo Control de tiendas esta integrado con el Financial Services. 
0278#STR0278#ALL#Por esta razon, es necesario que el parametro que indica el tipo de calculo 
0279#STR0279#ALL#de intereses de los titulos por cobrar del sistema externo (MV_LJIFSJU) este igual al del ERP (MV_JURTIPO).
0280#STR0280#ALL#debe completarse.
0281#STR0281#ALL#Producto(s) no registrado(s) en base de datos del PDV. Producto(s): 
0282#STR0282#ALL#Para finalizar la venta es necesario realizar el(los) registro(s).
0283#STR0283#ALL#Conforme lo previsto en el Resquisito VI(ACTO COTEPE/ICMS 0608), es vedada la modificacion del DAV ya impreso.
0284#STR0284#ALL#Es aconsejable utilizar el tema CLASSIC en esta rutina.
0285#STR0285#ALL#Recarga de celular
0286#STR0286#ALL#�Existe Recarga de Celular en esta venta, desea efectuar la cancelacion y abandonar la venta?
0287#STR0287#ALL#No se permite guardar como presupuesto cuando se efectua la Recarga de Celular.
0288#STR0288#ALL#�Desea realmente borrar este item de Recarga de Celular?
0289#STR0289#ALL#�No se permite restaurar un item de Recarga de Celular!
0290#STR0290#ALL#No se permite modificar este campo debido a que es producto Recarga de Celular.
0291#STR0291#ALL#Perfil del Cliente
0292#STR0292#ALL#Rellene el Cliente/Tienda.
0293#STR0293#ALL#Usuario sin superior registrado o la contrasena del superior no coincide.
0294#STR0294#ALL#La modificacion en este caso se permite solo mediante autorizacion del superior. 
0295#STR0295#ALL#DAV-OS
0296#STR0296#ALL#No se permite borrar item de Venta con Reserva, solo modificar el campo Tipo de Entrega
0297#STR0297#ALL#Producto Garantia Exstendida no puedo registrarse.
0298#STR0298#ALL#No se permite modificar este campo debido a que es producto Garantia Extendida.
0299#STR0299#ALL#Borrar Fact/Presup/Ped
0300#STR0300#ALL#Imprimir e-FactC
0301#STR0301#ALL#Espere... Imprimiendo e-FactC Presupuesto: 
0302#STR0302#ALL# - Doc.: 
0303#STR0303#ALL#Anulacion no permitida Realice el proceso de Devolucion.
0304#STR0304#ALL#Impresion no permitida. �No se emitio e-FactC para este registro!
0305#STR0305#ALL#�Presupuesto generado por el e-Commerce! �No puede finalizar la venta!
0306#STR0306#ALL#�Confirma la impresion del comprobante fiscal?
0307#STR0307#ALL#Aguarde ... imprimiendo el comprobante fiscal ....
0308#STR0308#ALL#�Impresion de comprobante concluida!
0309#STR0309#ALL#Parametro
0310#STR0310#ALL#Configuracion
0311#STR0311#ALL#Monitor
0312#STR0312#ALL#e-FactC
0313#STR0313#ALL#Para efectuar la cobranza es necesario finalizar la venta actual.
0314#STR0314#ALL#Segun se ha previsto en el ACTA COTEPE/ICMS 0608, el item anulado en el presupuesto se debe anular al emitir el comprobante fiscal. El item no se puede reactivar.
0315#STR0315#ALL#El producto 
0316#STR0316#ALL# esta fuera del margen de precio registrado.
0317#STR0317#ALL#Exportar
0318#STR0318#ALL#Tarjeta Regalo (Gift Card)
0319#STR0319#ALL#Solo es posible efectuar recarga de Tarjeta Presente en el modo Atencion.
0320#STR0320#ALL#Existe Recarga de Tarjeta Presente en esta venta, �desea efectuar la anulacion y abandonar la venta?
0321#STR0321#ALL#�Desea realmente borrar este item de Recarga de Tarjeta Presente?
0322#STR0322#ALL#Borrado no permitido para item de Recarga de Tarjeta Presente, pues en esta venta existe mas de un item de Recarga de Tarjeta Presente.
0323#STR0323#ALL#No se permite modificar este campo debido a que es un item de Recarga de Tarjeta Presente.
0324#STR0324#ALL#Consulta Rentabilidad
0325#STR0325#ALL#El producto se encuentra fuera del margen de precio registrado. �Desea continuar?
0326#STR0326#ALL#Ya existe una reserva para este producto, no es posible modificarla.
0327#STR0327#ALL#Para cerrar esta pantalla, retorne el valor anterior en el campo 
0328#STR0328#ALL# para: 
0329#STR0329#ALL#No se permite modificar este campo por tratarse de un producto Garantia Extendida.
0330#STR0330#ALL#No se permite modificar este campo por tratarse de producto con Garantia Extendida.
0331#STR0331#ALL#Producto Garantia Extendida no se puede restaurar.
0332#STR0332#ALL#Para ello, es necesario anular el item que tiene la garantia extendida e informarlo nuevamente en la venta.
0333#STR0333#ALL# posee item com garantia extendida, sin embargo, esta funcionalidad no esta configurada para este PDV.
0334#STR0334#ALL#Ventas con e-Fact que se anularan
0335#STR0335#ALL#Eventos
0336#STR0336#ALL#No es permitido modificar este campo porque es un item de Cupon de Regalo.
0337#STR0337#ALL#Cantidad de Garantia no puede ser mayor que la del producto.
0338#STR0338#ALL#Cantidad de Producto no puede ser menor que la del producto Garantia.
0339#STR0339#ALL#Anulando reserva en la retaguardia...
0340#STR0340#ALL#No se puede grabar como presupuesto cuando se efectua una recarga de Tarjeta regalo.
0341#STR0341#ALL#Las informaciones de los pagos del presupuesto, referente a una venta ecommerce, deben visualizarse en el presupuesto origen 
0342#STR0342#ALL#La venta de un producto tipo servicio financiero se permite solo si se la vincula a un producto con cobertura.
0343#STR0343#ALL#No se permite modificar este campo por ser producto Servicio financiero.
0344#STR0344#ALL#Para utilizacion de Servicio financiero, obligatorio definir el concepto de Garantia extendida.
0345#STR0345#ALL#Inutilizacion
0346#STR0346#ALL#RFID
0347#STR0347#ALL#Lectura de Items
0348#STR0348#ALL#�El Item ya se registro en la impresora!
0349#STR0349#ALL#Para anularlo es necesario confirmar esa pantalla y despues pulsar DELETE en el item.
0350#STR0350#ALL#�Espere! Realizando lectura de items RFID. 
0351#STR0351#ALL#Presupuesto generado por el Preventa Agil. No se puede finalizar la venta.
0352#STR0352#ALL#Este presupuesto tiene recarga de Tarjeta de regalo. No se permite finalizar la venta.
0353#STR0353#ALL#Venta no permitida. El cliente es el dueno del Evento de la Lista de regalos.
0354#STR0354#ALL#Codigo de producto no ubicado.
0355#STR0355#ALL#Error de acceso al producto SLK: 
0356#STR0356#ALL#Por favor, registrar el precio en el producto SB1: 
0357#STR0357#ALL#Por favor, registre el precio. Producto 
0358#STR0358#ALL#Error de acceso al producto SB0: 
0359#STR0359#ALL#Precio no encontrado en la tabla DA1: Producto 
0360#STR0360#ALL#Error de acceso a la lista de precios DA0: 
0361#STR0361#ALL#Por favor, registre el precio en la lista 
0362#STR0362#ALL#Producto 
0363#STR0363#ALL#Producto sin stock para esta cantidad.
0364#STR0364#ALL#Saldo en stock
0365#STR0365#ALL#Fecha de vigencia vencida
0366#STR0366#ALL#Debe informar la fecha de vigencia en la tabla de clientes
0367#STR0367#ALL#Deben informarse todos los campos relacionados a RG 3668/14
0368#STR0368#ALL#No se permite modificar este campo, pues existen Servicios financieros vinculados a este producto.
0369#STR0369#ALL#No se permite recuperar el Servicio financiero vinculado, agr�guelo nuevamente por medio del producto cobertura.
0370#STR0370#ALL#No se permite recuperar el Servicio financiero, incl�yalo nuevamente.
0371#STR0371#ALL#Anulaci�n no permitida El presupuesto seleccionado no tiene e-FC emitida
0372#STR0372#ALL#Anulaci�n con procesamiento pendiente
0373#STR0373#ALL#Anulaci�n no enviada al TSS
0374#STR0374#ALL#Anulaci�n esperando autorizaci�n del SEFAZ
0375#STR0375#ALL#Anulaci�n autorizada por el SEFAZ
0376#STR0376#ALL#Anulaci�n no autorizada por el SEFAZ
0377#STR0377#ALL#�El �tem ya se registr�!
0378#STR0378#ALL#Verifique las restricciones de acceso (Archivo de usuario->Restricciones de Acceso->Accesos) del usuario: 
0379#STR0379#ALL#, referente a rutina de atenci�n.
0380#STR0380#ALL#�Acceso negado!
0381#STR0381#ALL#Verifique las restricciones de acceso del Grupo de usuarios: 
0382#STR0382#ALL#Cant. Volumen 
0383#STR0383#ALL#�C�digo de producto no ubicado!
0384#STR0384#ALL#�Producto sin stock para esta cantidad!
0385#STR0385#ALL#Saldo en stock
0386#STR0386#ALL#Retransmisi�n
0387#STR0387#ALL#Presupuesto no tiene e-FactC emitida. Para anular el presupuesto acceda a la rutina de men� 'Borrar Fact/Presup/Ped'(LOJA140).
0388#STR0388#ALL#Consulta Tracker
0389#STR0389#ALL#Impresi�n no permitida. La e-FactC de esta venta est� anulada.
0390#STR0390#ALL#Impresi�n no permitida. La e-FactC de esta venta se envi� para anulaci�n.
0391#STR0391#ALL#Cantidad de cuotas superior al permitido. Verifique las configuraciones del Par�metro MV_1DUP y el tama�o del campo E1_PARCELA
0392#STR0392#ALL#Copia Presupuesto
0393#STR0393#ALL#Presupuesto no tiene e-FactC emitida. Para anular el presupuesto acceda a la rutina de men� 'Borrar Fact/Presup/Ped'(LOJA140).
0394#STR0394#ALL#Enviar Lote
0395#STR0395#ALL#NO
0396#STR0396#ALL#S�
0397#STR0397#ALL#Procesando, espere...
0398#STR0398#ALL#�Selecciona presupuesto?
0399#STR0399#ALL#De Fecha
0400#STR0400#ALL#A Fecha
0401#STR0401#ALL#�De presupuesto ?
0402#STR0402#ALL#�A presupuesto ?
0403#STR0403#ALL#Seleccionar Presupuestos
0404#STR0404#ALL#�No se seleccion� ning�n presupuesto!
0405#STR0405#ALL#Selecci�n de presupuesto
0406#STR0406#ALL#Procesando presupuesto -> 
0407#STR0407#ALL#Presupuestos no enviados
0408#STR0408#ALL#SUCURSAL
0409#STR0409#ALL#CUP�N
0410#STR0410#ALL#SERIE
0411#STR0411#ALL#PRESUPUESTO
0412#STR0412#ALL#El acceso a la rutina venta directa en la interfaz SIGAMDI no esta permitido
0413#STR0413#ALL#No es posible modificar este producto pues pertenece a un Kit de productos.
0414#STR0414#ALL#No es posible borrar solamente este producto, pues este pertenece a un Kit de productos. �Desea borrar todos los productos de este kit?
0415#STR0415#ALL#No es posible restaurar un Kit de productos. Por favor, registre un nuevo kit.
0416#STR0416#ALL#Espere... Verificando si hay ventas por recuperarse
0417#STR0417#ALL#Recuperaci�n de venta
0418#STR0418#ALL#Para utilizaci�n de la generaci�n en lote de NFCE, no se permitir�n formas de pago iguales a CD o CC. El presupuesto: 
0419#STR0419#ALL#, debe finalizarse manualmente.
0420#STR0420#ALL#Se identific� que el entorno est� configurado para Paf-ECF (Offline)
0421#STR0421#ALL#No es posible utilizar eFactC en este entorno
0422#STR0422#ALL#Verifique las configuraciones del registro de estaci�n.
0423#STR0423#ALL#PBM Funcional Card
0424#STR0424#ALL#No se pudo registrar el producto.
0425#STR0425#ALL#Aprobar &Medicamentos
0426#STR0426#ALL#No se pudo recuperar el archivo de transacciones TEF.
0427#STR0427#ALL#Funci�n StrTokArr2 no compilada en el RPO. Por favor, actualice la Build 7.00.131227A con fecha de generaci�n superior al 08/09/2014
0428#STR0428#ALL#Error
0429#STR0429#ALL#eFactC Entrega a domicilio
0430#STR0430#ALL#Ok, Entend�
0431#STR0431#ALL# ya se finaliz� en otro Punto de venta. Se abrir� solo para visualizaci�n.
0432#STR0432#ALL# se import� en otro Punto de venta, es necesaria la autorizaci�n del superior, �desea continuar?
0433#STR0433#ALL#SAT Complementario
0434#STR0434#ALL#Espere. Emitiendo complementario ICMS...
0435#STR0435#ALL#Existen archivos de XML pendientes de env�o, acceso a la rutina de venta no permitido
0436#STR0436#ALL#La Nota de Cr�dito (NCC) no se considerar� al grabar el presupuesto y las cuotas se recalcular�n de acuerdo con la condici�n de pago, pero la NCC continuar� vinculada al prepuesto. �Desea continuar?
0437#STR0437#ALL#La Nota de Cr�dito al Consumidor (NCC): 
0438#STR0438#ALL#Saldo actual: 
0439#STR0439#ALL# la utiliz� otro proceso mientras esta atenci�n se realiza, vea nuevamente las formas de pago antes de finalizar la venta.
0440#STR0440#ALL#Saldo inicial: 
0441#STR0441#ALL#eFactC / eFact | 
0442#STR0442#ALL#El r�gimen de documento de salida se modific� para el SAT.
0443#STR0443#ALL#El r�gimen de documento de salida se modific�.
0444#STR0444#ALL#La modificaci�n puede causar diferencia entre el valor presupuestado y el valor final de la venta.
0445#STR0445#ALL#La diferencia ocurre en ventas con incidencia de IPI.
0446#STR0446#ALL#�Desea confirmar la operaci�n?
0447#STR0447#ALL#e-FactC en proceso de anulaci�n. �Por favor, espere!
 

LOJA701_PT-BR.TRES

 0001#STR0001#ALL#Venda Assistida
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Atendimento
0005#STR0005#ALL#Finaliza Venda
0006#STR0006#ALL#Or�amento
0007#STR0007#ALL#Legenda
0008#STR0008#ALL#Inconsistencia
0009#STR0009#ALL#No array da Getdados foram inseridos campos que nao pertencem
0010#STR0010#ALL#ao Alias em questao. Este campo sera ignorado.
0011#STR0011#ALL#Campo: 
0012#STR0012#ALL# - Alias: 
0013#STR0013#ALL#As reservas que foram efetuadas ser�o canceladas. Deseja sair da venda ?
0014#STR0014#ALL#Deseja sair da venda ?
0015#STR0015#ALL#Aten��o
0016#STR0016#ALL#Para confirmar a grava��o, � necess�rio que haja produtos cadastrados!
0017#STR0017#ALL#Existe uma reserva para esse produto, se for deletado a reserva ser� cancelada. Deseja continuar ?
0018#STR0018#ALL#A reserva n�o pode ser cancelada. O item n�o ser� deletado
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#Faltam informar campos obrigat�rios no cabe�alho da venda.
0021#STR0021#ALL#Or�amentos em aberto
0022#STR0022#ALL#Vendas efetuadas
0023#STR0023#ALL#Orcamentos com reservas
0024#STR0024#ALL#Pedidos encerrados
0025#STR0025#ALL#Orcamentos em aberto vencidos
0026#STR0026#ALL#Devolu��es pendentes
0027#STR0027#ALL#Orcamentos
0028#STR0028#ALL#Ok
0029#STR0029#ALL#Sub-total + impostos
0030#STR0030#ALL#Desconto %
0031#STR0031#ALL#Desconto $
0032#STR0032#ALL#Total de Mercadorias
0033#STR0033#ALL#Total Parcelas
0034#STR0034#ALL#Troco
0035#STR0035#ALL#Como orcamento
0036#STR0036#ALL#Gravar como orcamento
0037#STR0037#ALL#Como venda
0038#STR0038#ALL#Gravar como venda
0039#STR0039#ALL#Sair
0040#STR0040#ALL#Pagamento
0041#STR0041#ALL#Definir pagamentos
0042#STR0042#ALL#Item
0043#STR0043#ALL#Detalhar item
0044#STR0044#ALL#Frete
0045#STR0045#ALL#Detalhar frete
0046#STR0046#ALL#Cliente
0047#STR0047#ALL#Detalhar cliente
0048#STR0048#ALL#Efetuar reserva
0049#STR0049#ALL#Reservar produto
0050#STR0050#ALL#Consultar reserva
0051#STR0051#ALL#Consultar reserva de produto
0052#STR0052#ALL#Consultar estoque
0053#STR0053#ALL#Consultar estoque de produto
0054#STR0054#ALL#Desconto
0055#STR0055#ALL#Tabela de Pre�os
0056#STR0056#ALL#Aten��o
0057#STR0057#ALL#O usu�rio 
0058#STR0058#ALL# n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0059#STR0059#ALL#Impossivel gerar numero sequencial de orcamento correto. Informe ao administrador do sistema.
0060#STR0060#ALL#Consulta Estoque
0061#STR0061#ALL#Dados do Produto
0062#STR0062#ALL#C�digo
0063#STR0063#ALL#Unidade
0064#STR0064#ALL#Grupo
0065#STR0065#ALL#Descri��o
0066#STR0066#ALL#Estoque - Armaz�m 
0067#STR0067#ALL#Inicial
0068#STR0068#ALL#Atual
0069#STR0069#ALL#Pre�os de Venda:
0070#STR0070#ALL#Selecione um produto na tela de vendas e ent�o chame essa rotina novamente.
0071#STR0071#ALL#Esse or�amento j� foi finalizado.
0072#STR0072#ALL#Recebimentos
0073#STR0073#ALL#01-Sem Limite de Credito
0074#STR0074#ALL#04-Limite de Credito Vencido
0075#STR0075#ALL#99-Outros
0076#STR0076#ALL#Orcamento   :
0077#STR0077#ALL#Data        :
0078#STR0078#ALL#Hora        :
0079#STR0079#ALL#Registro SL1:
0080#STR0080#ALL#Orcamento 
0081#STR0081#ALL# ja sendo finalizado por outra estacao...
0082#STR0082#ALL#Para confirmar a gravac�o, e necessario que haja definido forma de pagamento
0083#STR0083#ALL#Moeda
0084#STR0084#COL#Controle de Se��o
0084#STR0084#EUA#Lay-Away
0084#STR0084#MEX#Controle de secao
0084#STR0084#POR#Lay-Away
0085#STR0085#ALL#Gravac�o
0086#STR0086#ALL#Detalhes
0087#STR0087#ALL#Estoque
0088#STR0088#ALL#Outros
0089#STR0089#ALL#Consulta de Credito
0090#STR0090#ALL#Transac�o TEF desfeita
0091#STR0091#ALL#Total Impostos Incluidos 
0092#STR0092#ALL#Total Impostos Discriminados
0093#STR0093#ALL#Deseja sair da visualizac�o ?
0094#STR0094#ALL#Ao criar um campo na tabela SL1/SL2 � necess�rio cri�-lo tamb�m exatamente igual na tabela SLQ/SLR respectivamente. Por favor, revise-os.
0095#STR0095#ALL#Os campos abaixo existem na tabela mas n�o foram encontrados no dicion�rio de dados. Por favor, revise-os.
0096#STR0096#ALL#Credito
0097#STR0097#ALL#Analisar credito
0098#STR0098#ALL#Cliente(CRD)
0099#STR0099#ALL#Selecionar cliente
0100#STR0100#ALL#Problemas com o ECF
0101#STR0101#ALL#Existe um Cupom Fiscal em aberto e ser� cancelado!
0102#STR0102#ALL#Ok
0103#STR0103#ALL#Existe um Cupom Fiscal em aberto, deseja efetuar o cancelamento e abandonar a venda ?
0104#STR0104#ALL#ATEN��O!! Confirma a saida da rotina e o cancelamento da operacao de troca?
0105#STR0105#ALL#Financiamento
0106#STR0106#ALL#Foi detectado uma altera��o no desconto do Valor Total.
0107#STR0107#ALL#Voc� deseja:
0108#STR0108#ALL#Manter o Valor do Desconto?
0109#STR0109#ALL#Manter a Porcentagem do Desconto?
0110#STR0110#ALL#Zerar o valor e a porcentagem?
0111#STR0111#ALL#Deseja ajustar as datas das parcelas do orcamento, com base na data de hoje?
0112#STR0112#ALL#Troca de Mercadorias
0113#STR0113#ALL#Foi detectado que o campo referente ao estado de cobranca(M0_ESTCOB) nao esta configurado.
0114#STR0114#ALL#Solicite ao Administrador para configurar o arquivo sigamat.emp.
0115#STR0115#ALL#Consulta Eletr�nica... CTRL+E
0116#STR0116#ALL#Para utilizar esta fun��o, configurar o par�metro MV_TEFGRT diferente 'S', ser um usu�rio TEF e estar na tela de atendimento.
0117#STR0117#ALL#Criar o campo L1_STORC, conforme boletim t�cnico do BOPS 117209
0118#STR0118#ALL#Or�amento cancelado. N�o poder� ser impresso.
0119#STR0119#ALL#Orcamento j� Emitido, n�o poder� ser alterado.
0120#STR0120#ALL#Atualizar LOJA701C E LOJXFUNC !!!
0121#STR0121#ALL#N�o � permitido acesso de mais de um usu�rio 'CAIXA' na mesma esta��o, evitando assim a concorr�ncia dos perif�ricos
0122#STR0122#ALL#Venda Assistida
0123#STR0123#ALL#O campo '
0124#STR0124#ALL#' da grade de itens s� tem efeito para itens com reserva. Para efetuar reservas utilize a op��o 'Efetuar Reserva (F11)' do bot�o Estoque. O conte�do do campo '
0125#STR0125#ALL#' ser� alterado para 'N�o'. Deseja continuar?
0126#STR0126#ALL#O acesso a rotina venda assistida na interface SIGAMDI n�o � permitido
0127#STR0127#ALL#Problema no conte�do do par�metro MV_DOCSEQ. O valor correto deveria ser: 
0128#STR0128#ALL#. A venda assistida n�o poder� ser executada at� sua corre��o.
0129#STR0129#ALL#Orcamentos com Pedidos de Venda
0130#STR0130#ALL#Total de Mercadorias
0131#STR0131#ALL#Troca / Devolu��o de Mercadorias
0132#STR0132#ALL#Troco
0133#STR0133#ALL#Total Parcelas
0134#STR0134#ALL#A Nota de Credito (NCC) sera desconsiderada ao gravar o orcamento e as parcelas serao recalculadas de acordo com a condicao de pagamento. Deseja continuar?
0135#STR0135#ALL#Orcamentos pagos no FrontLoja
0136#STR0136#ALL#INTEGRA��O PLS
0137#STR0137#ALL#Para a Integra��o com PLS necessita criar o Parametro 'MV_PLSLDR' para informar o Tipo de Lan�amento no M�dulo Plano de Sa�de
0138#STR0138#ALL#Para a Integra��o com PLS necessita criar um Tipo de Lan�amento no M�dulo Plano de Sa�de de acordo com informado no parametro 'MV_PLSLDR' 
0139#STR0139#ALL#Para a Integra��o com PLS o Tipo de Lan�amento no M�dulo Plano de Sa�de informado no parametro 'MV_PLSLDR' tem quer ser d�bito
0140#STR0140#ALL#Orcamentos Cancelados
0141#STR0141#ALL#N�o � permitido efetuar o atendimento para o usu�rio fiscal no ambiente LINUX 
0142#STR0142#ALL#Processando bonifica��o
0143#STR0143#ALL#Tabela de preco invalida no parametro MV_TABPAD
0144#STR0144#ALL#B�nus
0145#STR0145#ALL#Exibe produtos bonificados para a venda atual
0146#STR0146#ALL#Nenhum produto ser� bonificado para a venda atual
0147#STR0147#ALL#Para ter acesso a Venda Assistida, � necessario executar o TotvsClient_RET.exe.
0148#STR0148#ALL#Venda Direta
0149#STR0149#ALL#N�o � possivel gravar Or�amento no PDV
0150#STR0150#ALL#Carregamento de Or�amentos
0151#STR0151#ALL#Pesquisar...
0152#STR0152#ALL#Pesquisar os or�amentos em aberto poder� levar alguns segundos.
0153#STR0153#ALL#Caso voc� j� saiba o N�mero do Or�amento, digite-o e clique em Ok.
0154#STR0154#ALL#Prosseguir com a pesquisa?
0155#STR0155#ALL#Pesquisar Or�amentos em Aberto
0156#STR0156#ALL#Aguarde. Pesquisando os or�amentos em aberto...
0157#STR0157#ALL#N�o foi encontrado nenhum Or�amento em aberto para ser carregado!
0158#STR0158#ALL#Erro ao pesquisar os Or�amentos em aberto. Tente novamente.
0159#STR0159#ALL#O Or�amento 
0160#STR0160#ALL# n�o foi encontrado na Retaguarda.
0161#STR0161#ALL#. Tente novamente.
0162#STR0162#ALL# j� foi importado da Retaguarda por outro Ponto de Venda.
0163#STR0163#ALL#Menu Fiscal
0164#STR0164#ALL#Pre-Venda
0165#STR0165#ALL#DAV
0166#STR0166#ALL#da Pre-Venda
0167#STR0167#ALL#do DAV
0168#STR0168#ALL#Confirma o carregamento 
0169#STR0169#ALL#Importar
0170#STR0170#ALL#Sangria
0171#STR0171#ALL#Suprimento
0172#STR0172#ALL#Redu��o Z
0173#STR0173#ALL#cancelamento
0174#STR0174#ALL#Cancelando ultimo cupom fiscal
0175#STR0175#ALL#A quantidade desse produto n�o pode ser maior que 1, pois h� um n�mero de s�rie atrelado a ele.
0176#STR0176#ALL#Data de entrega deve ser igual ou menor que a data de montagem
0177#STR0177#ALL#Aguarde. Consulta...
0178#STR0178#ALL#Pesquisa Produtos na Categoria de Produtos
0179#STR0179#ALL#Pesquisa Produtos Equivalentes
0180#STR0180#ALL#Per�odo de Entrega
0181#STR0181#ALL#O acesso a rotina atendimento na interface SIGAMDI n�o � permitido.
0182#STR0182#ALL#O acesso a rotina atendimento n�o � permitido utilizando o tema TEMAP10.
0183#STR0183#ALL#Documento Fiscal de Saida
0184#STR0184#ALL#Qual Documento Fiscal de Saida sera impresso na venda?
0185#STR0185#ALL#Cupom
0186#STR0186#ALL#Nota
0187#STR0187#ALL#Cancela
0188#STR0188#ALL#O par�metro MV_CONDPAD n�o est� configurado corretamente.
0189#STR0189#ALL#Avise o administrador do sistema!
0190#STR0190#ALL#Alt. Orcamento
0191#STR0191#ALL#Os produtos abaixo nao possuem estoque. O or�amento 
0192#STR0192#ALL# n�o ser� importado.
0193#STR0193#ALL#C�digo do Produto: 
0194#STR0194#ALL#Verificacao de Estoque
0195#STR0195#ALL#As funcionalidades do par�metro MV_FRTIMP n�o est�o implementadas no SIGALOJA.
0196#STR0196#ALL#Produto Mostru�rio/Sald�o
0197#STR0197#ALL#Ao informar uma venda de um item de mostru�rio ou sald�o, � obrigat�rio informar a observa��o do item.
0198#STR0198#ALL#Registro de venda perdida
0199#STR0199#ALL#O movimento de venda perdida para este item n�o ser� gravado !
0200#STR0200#ALL#Cliente n�o encontrado na tabela SA1 !
0201#STR0201#ALL#Venda Estornada
0202#STR0202#ALL#M�dia
0203#STR0203#ALL#O par�metro MV_LJRGMID esta com o preenchimento obrigat�rio porem n�o existem m�dias cadastradas, favor regularizar.
0204#STR0204#ALL#Opera��o inv�lida!
0205#STR0205#ALL#Para excluir, primeiro confirme o item e depois utilize a tecla delete para realizar a exclus�o.
0206#STR0206#ALL#Confirma a importacao da recarga do cart�o fidelidade 
0207#STR0207#ALL# no valor de 
0208#STR0208#ALL#Importacao Cancelada !
0209#STR0209#ALL#Sugest�o de Vendas 
0210#STR0210#ALL#N�o existe produto relacionado atrav�s da sugest�o de vendas
0211#STR0211#ALL#Alt. Entrega
0212#STR0212#ALL#Op��o do menu disponivel somente para versao igual ou superior a 11.5
0213#STR0213#ALL#Este campo n�o pode ser alterado. Verificar os parametros para habilitar esta fun��o 
0214#STR0214#ALL#Pedido j� gerado como venda, impossivel ser alterado 
0215#STR0215#ALL#Reserva de produto n�o encontrada, n�o ser� permitida altera��o 
0216#STR0216#ALL#Tipo de reserva s� pode ser 1 ou 3 
0217#STR0217#ALL#Para a utilizacao da lista os campos LR_CODLPRE, LR_ITLPRE e LR_ENTREGA tem que estar como usados
0218#STR0218#ALL#Lista de Presentes
0219#STR0219#ALL#Os campos de Mensagem da Lista de Presente nao estao visuais, continua o processo mesmo assim?
0220#STR0220#ALL#Sim
0221#STR0221#ALL#N�o
0222#STR0222#ALL#Sucesso na execu��o do ExecAuto
0223#STR0223#ALL#Erro no ExecAuto
0224#STR0224#ALL#CANCELAMENTO
0225#STR0225#ALL#Consulta Lista
0226#STR0226#ALL#Consulta Lista de Presentes
0227#STR0227#ALL#NOTE
0228#STR0228#ALL#Altera��o permitida, somente para or�ametno pai.
0229#STR0229#ALL# Altera��o de ser feita em (FILIAL - OR�AMENTO) 
0230#STR0230#ALL#Confirma o cancelamento da opera��o de troca/devolu��o ?
0231#STR0231#ALL#N�o � permitido restaurar um item cancelado no modo concomitante!
0232#STR0232#ALL#Usuario/Senha Nao Confere! Sera Solicitada o Usuario/Senha de Superior.
0233#STR0233#BRA#Suframa
0234#STR0234#ALL#Abastecimento
0235#STR0235#ALL#Alt. &Orcamento
0236#STR0236#ALL#Orcamento Vencido
0237#STR0237#ALL#Lj7VerifVer - 
0238#STR0238#ALL#MV_DOCSEQ
0239#STR0239#ALL# n�o possui n�mero de DAV ou Pr�-Venda. Em ambiente PAF-ECF n�o � permitido importar Or�amento que n�o seja proveniente de um DAV ou Pr�-Venda! Verifique se o ambiente que gerou o Or�amento esta habilitado para operar em modo PAF-ECF com DAV ou Pre-Venda.
0240#STR0240#ALL#Or�amento: 
0241#STR0241#ALL#Os Fontes N�o Estao Compativeis
0242#STR0242#ALL#Altera Parcelas
0243#STR0243#ALL#Or�amento Vencido
0244#STR0244#ALL#Erro na valida��o das informa��es do cabe�alho
0245#STR0245#ALL#Erro valida��o Lj7LinOk
0246#STR0246#ALL#Verifique Campos Obrigatorios
0247#STR0247#ALL#Para efetuar reservas atrav�s de execu��o autom�tica informe o �ndice AUTRESERVA com a Loja a ser utilizada.
0248#STR0248#ALL#Numero de Or�amento n�o encontrado 
0249#STR0249#ALL#O Or�amento informado dever� ser o or�amento criado na finaliza��o da venda. O Or�amento que possui pedido de venda.
0250#STR0250#ALL#Integra��o de Gest�o de Concession�rias Desativada. O Registro SL1 a ser alterado dever� ter sido criado por MsExecAuto do FATA701 atrav�s do m�dulo de gest�o de concession�rias.
0251#STR0251#ALL#Numero de Or�amento n�o encontrado em SL2
0252#STR0252#ALL#O Produto Final e o Local Informado n�o foram encontrados em SB1.
0253#STR0253#ALL#O Produto Final e o Local Informado n�o foram encontrados em SB2.
0254#STR0254#ALL#O Produto Final e o Local Informado n�o possuem saldo em estoque.
0255#STR0255#ALL#O Pedido de Venda do Or�amento n�o foi encontrado.
0256#STR0256#ALL#Item do Or�amento Informado para Venda Progresso n�o encontrado.
0257#STR0257#ALL#Armazem original do Produto generico nao encontrado.
0258#STR0258#ALL#Lib Man Analise Cred Financial
0259#STR0259#ALL#Reenv Analise Cred Financial
0260#STR0260#ALL# n�o pode fazer libera��o manual da an�lise de cr�dito. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0261#STR0261#ALL# n�o pode fazer re-envio da an�lise de cr�dito. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0262#STR0262#ALL#Orcamtos reprovado analise credito
0263#STR0263#ALL#Orcamtos mesa de credito
0264#STR0264#ALL#Orcamtos Ped Venda reprov analise cred
0265#STR0265#ALL#Orcamtos Ped Venda mesa de credito
0266#STR0266#ALL#Orcamtos reservas reprov analise cred
0267#STR0267#ALL#Orcamtos reservas mesa de credito
0268#STR0268#ALL#Para integra��o com o Financial Services, o cliente do or�amento n�o poder� ser o padr�o.
0269#STR0269#ALL#Orcamtos sem analise/off-line
0270#STR0270#ALL#Orcamtos Ped Venda sem analise
0271#STR0271#ALL#Orcamtos reservas sem analise
0272#STR0272#ALL#Mens An�lise Cr�dito
0273#STR0273#ALL#Mensagem
0274#STR0274#ALL#Mensagem An�lise de Cr�dito
0275#STR0275#ALL#Na venda concomitante n�o � poss�vel separar os itens de produto e itens de servi�o em notas distintas, pois os itens j� foram impressos no cupom.
0276#STR0276#ALL#Deseja finalizar a venda assim mesmo?
0277#STR0277#ALL#O m�dulo controle de lojas est� integrado com o Financial Services. 
0278#STR0278#ALL#Por esta raz�o, � necess�rio que par�metro que indica o tipo de c�lculo 
0279#STR0279#ALL#de juros dos t�tulos a receber do sistema externo (MV_LJIFSJU) esteja igual ao do ERP (MV_JURTIPO).
0280#STR0280#ALL#deve ser preenchido.
0281#STR0281#ALL#Produto(s) n�o cadastrado(s) na base de dados do PDV. Produto(s): 
0282#STR0282#ALL#Para finalizar a venda � necess�rio realizar o(s) cadastro(s).
0283#STR0283#ALL#Conforme previsto no Resquisito VI(ATO COTEPE/ICMS 0608), � vedado a altera��o do DAV j� impresso.
0284#STR0284#ALL#� aconselh�vel utilizar o tema CLASSIC nesta rotina.
0285#STR0285#ALL#Recarga de celular
0286#STR0286#ALL#Existe Recarga de Celular nesta venda, deseja efetuar o cancelamento e abandonar a venda?
0287#STR0287#ALL#N�o � permitido salvar como or�amento quando efetuado Recarga de Celular.
0288#STR0288#ALL#Deseja realmente excluir este �tem de Recarga de Celular?
0289#STR0289#ALL#N�o � permitido restaurar um item de Recarga de Celular!
0290#STR0290#ALL#N�o � permitido alterar este campo devido ser produto Recarga de Celular.
0291#STR0291#ALL#Perfil do Cliente
0292#STR0292#ALL#Preencha o Cliente/Loja.
0293#STR0293#ALL#Usu�rio sem superior cadastrado ou senha do superior n�o confere.
0294#STR0294#ALL#A altera��o neste caso � permitida apenas mediante autoriza��o do superior.
0295#STR0295#ALL#DAV-OS
0296#STR0296#ALL#N�o � permitido deletar item de Venda com Reserva, somente alterar o campo Tipo de Entrega
0297#STR0297#ALL#Produto Garantia Estendida n�o pode ser cadastrado.
0298#STR0298#ALL#N�o � permitido alterar este campo devido ser produto Garantia Estendida.
0299#STR0299#ALL#Excluir NF/Orc/Ped
0300#STR0300#ALL#Imprimir NFC-e
0301#STR0301#ALL#Aguarde... Imprimindo NFC-e Orcamento: 
0302#STR0302#ALL# - Doc.: 
0303#STR0303#ALL#Cancelamento n�o permitido. Realize o processo de Devolu��o.
0304#STR0304#ALL#Impress�o n�o permitida. N�o foi emitido NFC-e para esse registro!
0305#STR0305#ALL#Or�amento gerado pelo e-Commerce! N�o pode finalizar a venda!
0306#STR0306#ALL#Confirma a impress�o do cupom fiscal?
0307#STR0307#ALL#Aguarde ... imprimindo o cupom fiscal ....
0308#STR0308#ALL#Impress�o do cupom conclu�da!
0309#STR0309#ALL#Par�metro
0310#STR0310#ALL#Configura��o
0311#STR0311#ALL#Monitor
0312#STR0312#ALL#NFC-e
0313#STR0313#ALL#Para efetuar o recebimento � necess�rio finalizar a venda atual.
0314#STR0314#ALL#Conforme previsto no ATO COTEPE/ICMS 0608, o item cancelado no Or�amento deve ser cancelado na emiss�o do Cupom Fiscal. Item n�o poder� ser reativado.
0315#STR0315#ALL#O produto 
0316#STR0316#ALL# esta fora da margem de pre�o cadastrada.
0317#STR0317#ALL#Exportar
0318#STR0318#ALL#Cart�o Presente (Gift Card)
0319#STR0319#ALL#Somente � poss�vel efetuar recarga de Cartao Presente no modo Atendimento.
0320#STR0320#ALL#Existe Recarga de Cartao Presente nesta venda, deseja efetuar o cancelamento e abandonar a venda?
0321#STR0321#ALL#Deseja realmente excluir este �tem de Recarga de Cart�o Presente?
0322#STR0322#ALL#Exclus�o n�o permitida para �tem de Recarga de Cart�o Presente, pois nesta venda existe mais de um item de Recarga de Cart�o Presente.
0323#STR0323#ALL#N�o � permitido alterar este campo devido ser um item de Recarga de Cart�o Presente.
0324#STR0324#ALL#Consulta Rentabilidade
0325#STR0325#ALL#O produto esta fora da margem de pre�o cadastrada. Deseja continuar ?
0326#STR0326#ALL#J� existe uma reserva para esse produto, n�o � poss�vel ser alterado.
0327#STR0327#ALL#Para fechar essa tela, retorne o valor anterior no campo 
0328#STR0328#ALL# para: 
0329#STR0329#ALL#N�o � permitido alterar este campo devido ser produto Garantia Estendida.
0330#STR0330#ALL#N�o � permitido alterar este campo devido ser produto com Garantia Estendida.
0331#STR0331#ALL#Produto Garantia Estendida n�o pode ser restaurado.
0332#STR0332#ALL#Para isso, � necess�rio cancelar o item que possui a garantia estendida e informa-lo novamente na venda.
0333#STR0333#ALL# possui item com garantia estendida, entretanto esta funcionalidade n�o est� configurada para este PDV.
0334#STR0334#ALL#Vendas com NFC-e que ser�o canceladas
0335#STR0335#ALL#Eventos
0336#STR0336#ALL#N�o � permitido alterar este campo devido ser um item de Vale Presente.
0337#STR0337#ALL#Quantidade de Garantia n�o poder ser maior que a do produto.
0338#STR0338#ALL#Quantidade do Produto n�o poder ser menor que a do produto Garantia.
0339#STR0339#ALL#Cancelando Reserva na Retaguarda...
0340#STR0340#ALL#N�o � permitido salvar como or�amento quando � efetuada uma Recarga de Cart�o Presente.
0341#STR0341#ALL#As informa��es dos pagamentos do or�amento, referente a uma venda e-commerce, devem ser visualizadas no or�amento origem 
0342#STR0342#ALL#A venda de um produto tipo servi�o financeiro � permitida somente amarrada a um produto com cobertura.
0343#STR0343#ALL#N�o � permitido alterar este campo devido ser produto Servi�o Financeiro.
0344#STR0344#ALL#Para utiliza��o de Servi�o Financeiro, obrigat�rio definir o conceito de Garantia Estendida.
0345#STR0345#ALL#Inutiliza��o
0346#STR0346#ALL#RFID
0347#STR0347#ALL#Leitura de Itens
0348#STR0348#ALL#O Item j� foi registrado na impressora !
0349#STR0349#ALL#Para cancela-lo � necess�rio confirmar essa tela e depois pressionar DELETE no item.
0350#STR0350#ALL#Aguarde!, Realizando Leitura de Itens RFID. 
0351#STR0351#ALL#Or�amento gerado pelo Pr�-Venda �gil! N�o pode finalizar a venda!
0352#STR0352#ALL#Este or�amento possui recarga de Cart�o Presente. N�o � permitido finalizar a venda.
0353#STR0353#ALL#Venda n�o permitida. O cliente � o dono do Evento da Lista de Presentes.
0354#STR0354#ALL#C�digo de Produto n�o localizado!
0355#STR0355#ALL#Erro de acesso ao produto SLK: 
0356#STR0356#ALL#Favor cadastrar o pre�o no produto SB1: 
0357#STR0357#ALL#Favor cadastrar o pre�o! Produto 
0358#STR0358#ALL#Erro de acesso ao produto SB0: 
0359#STR0359#ALL#Pre�o n�o encontrado na tabela DA1: Produto 
0360#STR0360#ALL#Erro de acesso � tabela de pre�os DA0: 
0361#STR0361#ALL#Favor cadastrar o pre�o na tabela 
0362#STR0362#ALL#! Produto 
0363#STR0363#ALL#Produto sem Estoque para Esta Quantidade !!
0364#STR0364#ALL#Saldo em Estoque
0365#STR0365#ALL#Data de vigencia vencida
0366#STR0366#ALL#Deve informar a data de vigencia na tabela de clientes
0367#STR0367#ALL#Devem ser informados todos os campos relacionados a RG 3668/14
0368#STR0368#ALL#N�o � permitido alterar este campo pois existem Servi�os Financeiros vinculados a este produto.
0369#STR0369#ALL#N�o � permitido recuperar Servi�o Financeiro vinculado, adicione-o novamente atrav�s do produto cobertura!
0370#STR0370#ALL#N�o � permitido recuperar Servi�o Financeiro, insira-o novamente!
0371#STR0371#ALL#Cancelamento n�o permitido. O or�amento selecionado n�o tem NFC-e emitida
0372#STR0372#ALL#Canc. com processamento pendente
0373#STR0373#ALL#Cancelamento n�o enviado ao TSS
0374#STR0374#ALL#Canc. aguardando autoriza��o do SEFAZ
0375#STR0375#ALL#Cancelamento autorizado pelo SEFAZ
0376#STR0376#ALL#Cancelamento n�o autorizado pelo SEFAZ
0377#STR0377#ALL#O Item j� foi registrado!
0378#STR0378#ALL#Verifique as restri��es de acesso(Cadastro de Usu�rio->Restri��es de Acesso->Acessos) do usu�rio: 
0379#STR0379#ALL#, referente a rotina de atendimento.
0380#STR0380#ALL#Acesso Negado!
0381#STR0381#ALL#Verifique as restri�oes de acesso do Grupo de Usu�rios: 
0382#STR0382#ALL#Qtde Volume 
0383#STR0383#ALL#C�digo de Produto n�o localizado!
0384#STR0384#ALL#Produto sem Estoque para Esta Quantidade !!
0385#STR0385#ALL#Saldo em Estoque
0386#STR0386#ALL#Retransmissao
0387#STR0387#ALL#Or�amento n�o possui NFC-e emitida. Para cancelar or�amento, acessar a rotina de menu 'Excluir NF/Orc/Ped'(LOJA140).
0388#STR0388#ALL#Consulta Tracker
0389#STR0389#ALL#Impress�o n�o permitida. A NFC-e desta venda est� cancelada.
0390#STR0390#ALL#Impress�o n�o permitida. A NFC-e desta venda foi enviada para cancelamento.
0391#STR0391#ALL#Quantidade de parcelas superior ao permitido. Verifique as configura��es do Par�metro MV_1DUP e o tamanho do campo E1_PARCELA
0392#STR0392#ALL#Copia Orcamento
0393#STR0393#ALL#Or�amento n�o possui NFC-e emitida. Para cancelar or�amento, acessar a rotina de menu 'Excluir NF/Orc/Ped'(LOJA140).
0394#STR0394#ALL#Enviar Lote
0395#STR0395#ALL#NAO
0396#STR0396#ALL#SIM
0397#STR0397#ALL#Processando aguarde...
0398#STR0398#ALL#Seleciona Or�amento?
0399#STR0399#ALL#Da Data?
0400#STR0400#ALL#At� Data?
0401#STR0401#ALL#Or�amento de?
0402#STR0402#ALL#Or�amento Ate?
0403#STR0403#ALL#Selecionar Or�amentos
0404#STR0404#ALL#N�o foi selecionado nenhum or�amento!
0405#STR0405#ALL#Sele��o de Or�amento
0406#STR0406#ALL#Processando or�amento -> 
0407#STR0407#ALL#Or�amentos N�o Enviados
0408#STR0408#ALL#FILIAL
0409#STR0409#ALL#CUPOM
0410#STR0410#ALL#SERIE
0411#STR0411#ALL#OR�AMENTO
0412#STR0412#ALL#O acesso a rotina venda direta na interface SIGAMDI n�o � permitido
0413#STR0413#ALL#N�o � poss�vel alterar este produto pois pertence a um Kit de Produtos.
0414#STR0414#ALL#N�o � poss�vel excluir somente este produto, pois ele pertence a um Kit de Produtos. Deseja excluir todos os produtos deste kit?
0415#STR0415#ALL#N�o � poss�vel restaurar um Kit de Produtos. Favor registrar um novo kit.
0416#STR0416#ALL#Aguarde.... Verificando se h� vendas a serem recuperadas
0417#STR0417#ALL#Recupera��o de venda
0418#STR0418#ALL#Para utiliza��o da gera��o em Lote de NFCE, n�o ser�o permitidas formas de pagamento iguais a CD ou CC. O or�amento: 
0419#STR0419#ALL#, dever� ser finalizado manualmente.
0420#STR0420#ALL#Identificado que o ambiente est� configurado para Paf-ECF (Offline)
0421#STR0421#ALL#N�o � poss�vel utilizar NFCe neste ambiente
0422#STR0422#ALL#Verifique as configura��es do cadastro de esta��o.
0423#STR0423#ALL#PBM Funcional Card
0424#STR0424#ALL#N�o foi poss�vel registrar o produto.
0425#STR0425#ALL#Aprovar &Medicamentos
0426#STR0426#ALL#N�o foi poss�vel recuperar o arquivo de Transa��es TEF.
0427#STR0427#ALL#Fun��o StrTokArr2 n�o compilada no RPO. Por favor, atualize a build 7.00.131227A com data de gera��o superior a 08/09/2014.
0428#STR0428#ALL#Erro
0429#STR0429#ALL#NFC-e Entrega em Dom�cilio
0430#STR0430#ALL#Ok, Entendi
0431#STR0431#ALL# j� foi finalizado em outro Ponto de Venda. Ser� aberto apenas para visualiza��o.
0432#STR0432#ALL# foi importado em outro Ponto de Venda, necess�ria autoriza��o do superior, deseja continuar?
0433#STR0433#ALL#SAT Complementar
0434#STR0434#ALL#Aguarde. Emitindo Complementar ICMS...
0435#STR0435#ALL#Existem arquivos de XML pendentes de envio, acesso a rotina de venda n�o permitido
0436#STR0436#ALL#A Nota de Credito (NCC) ser� desconsiderada ao gravar o or�amento e as parcelas ser�o recalculadas de acordo com a condi��o de pagamento, porem a NCC continuara vinculada com o or�amento. Deseja continuar?
0437#STR0437#ALL#A Nota de Credito (NCC): 
0438#STR0438#ALL#Saldo atual: 
0439#STR0439#ALL# foi utilizada por outro processo enquanto esse atendimento � realizado, reveja as formas de pagamento antes de finalizar a venda.
0440#STR0440#ALL#Saldo inicial: 
0441#STR0441#ALL#NFC-e / NF-e | 
0442#STR0442#ALL#O regime de documento de sa�da foi alterado para SAT.
0443#STR0443#ALL#O regime de documento de sa�da foi alterado.
0444#STR0444#ALL#A altera��o pode causar diferen�a entre o valor or�ado e o valor final da venda.
0445#STR0445#ALL#A diferen�a ocorre em vendas com incid�ncia de IPI.
0446#STR0446#ALL#Deseja continuar a opera��o?
0447#STR0447#ALL#NFC-e em processo de cancelamento, por gentileza aguarde!
 

LOJA701_PT-PT.TRES

 0008#STR0008#ALL#Inconsist�ncia
0009#STR0009#ALL#Na tabela da getdados foram inseridos campos que n�o lhe pertencem
0010#STR0010#ALL#Como o que est� em quest�o. este campo ser� ignorado.
0012#STR0012#ALL# - ali�s: 
0013#STR0013#ALL#As reservas que foram efectuadas ser�o canceladas. deseja sair da venda ?
0016#STR0016#ALL#Para confirmar a grava��o, � necess�rio que haja artigos registados!
0017#STR0017#ALL#Existe uma reserva para esse produto, se for apagado a reserva ser� cancelada. deseja continuar ?
0018#STR0018#ALL#A reserva n�o pode ser cancelada. o item n�o ser� apagado
0020#STR0020#ALL#Faltam referir campos obrigat�rios no cabe�alho da venda.
0022#STR0022#ALL#Vendas efectuadas
0023#STR0023#ALL#Or�amentos com reservas
0025#STR0025#ALL#Or�amentos em aberto vencidos
0027#STR0027#ALL#Or�amentos
0032#STR0032#ALL#Total De Mercadorias
0033#STR0033#ALL#Total Presta��es
0035#STR0035#ALL#Como no or�amento
0036#STR0036#ALL#Gravar como or�amento
0042#STR0042#ALL#Elemento
0045#STR0045#ALL#Detalhar o frete
0047#STR0047#ALL#Detalhar o cliente
0048#STR0048#ALL#Efectuar uma reserva
0049#STR0049#ALL#Reservar o produto
0050#STR0050#ALL#Consultar a reserva
0051#STR0051#ALL#Consultar a reserva do produto
0052#STR0052#ALL#Consultar stock
0053#STR0053#ALL#Consultar exist�ncias de artigo
0055#STR0055#ALL#Tabela de pre�os
0057#STR0057#ALL#O utilizador 
0059#STR0059#ALL#� imposs�vel criar um n�mero sequencial de or�amento correcto. informe o administrador do sistema.
0060#STR0060#ALL#Consulta De Stock
0061#STR0061#ALL#Dados Do Produto
0066#STR0066#ALL#Stock - armaz�m 
0068#STR0068#ALL#Actual
0069#STR0069#ALL#Pre�os De Venda:
0070#STR0070#ALL#Seleccione um produto na tela de vendas e ent�o aceda a esse procedimento novamente.
0073#STR0073#ALL#01-sem Limite De Cr�dito
0074#STR0074#ALL#04-limite De Cr�dito Vencido
0075#STR0075#ALL#99-outros
0076#STR0076#ALL#Or�amento   :
0079#STR0079#ALL#Registo Sl1:
0080#STR0080#ALL#Or�amento 
0081#STR0081#ALL# a ser j� terminado por outra esta��o...
0082#STR0082#ALL#Para confirmar a grava��o, � necess�rio que haja definido forma de pagamento
0084#STR0084#COL#Controlo de sec��o
0084#STR0084#EUA#Envio para
0084#STR0084#MEX#Controlo de sec��o
0085#STR0085#ALL#Grava��o
0087#STR0087#ALL#Stock
0089#STR0089#ALL#Consulta De Cr�dito
0090#STR0090#ALL#Tranfer�ncia banc�ria anulada
0091#STR0091#ALL#Total impostos inseridos 
0092#STR0092#ALL#Total De Impostos Discriminado
0093#STR0093#ALL#Deseja sair da visualiza��o ?
0094#STR0094#ALL#Ao criar um campo na tabela sl1/sl2 e necess�rio cria-lo tambem exatamente igual na tabela slq/slr respectivamente. por favor, revise-os.
0095#STR0095#ALL#Os campos abaixo existem na tabela mas n�o foram encontrados no dicionario de dados. por favor, revise-os.
0096#STR0096#ALL#Cr�dito
0097#STR0097#ALL#Analisar cr�dito
0098#STR0098#ALL#Cliente(crd)
0100#STR0100#ALL#Problemas Com A Factura
0101#STR0101#ALL#Existe uma factura em aberto e ser� cancelada!
0103#STR0103#ALL#Existe um tal�o em aberto, deseja efectuar o cancelamento e abandonar a venda ?
0104#STR0104#ALL#ATEN��O! Confirma a sa�da do procedimento e o cancelamento da opera��o de troca?
0106#STR0106#ALL#Foi Detectada Uma Altera��o No Desconto Do Valor Total.
0108#STR0108#ALL#Manter O Valor Do Desconto?
0109#STR0109#ALL#Manter A Percentagem Do Desconto?
0110#STR0110#ALL#P�r a zeros o valor e a percentagem?
0111#STR0111#ALL#Deseja ajustar as datas das parcelas do or�amento, com base na data de hoje?
0112#STR0112#ALL#Troca De Mercadorias
0113#STR0113#ALL#Foi detectado que o campo referente ao estado de cobran�a(m0_estcob) n�o est� configurado.
0114#STR0114#ALL#Solicite ao administrador para configurar o ficheiro sigamat.emp.
0115#STR0115#ALL#Consulta Electr�nica... Ctrl+e
0116#STR0116#ALL#Para utilizar esta fun��o, configurar o par�metro MV_TEFGRT diferente 'S', ser um utilizador TEF e estar na tela de atendimento.
0117#STR0117#ALL#Criar o campo l1_storc, conforme boletim t�cnico do bops 117209
0118#STR0118#ALL#Or�amento cancelado. n�o poder� ser impresso.
0119#STR0119#ALL#Or�amento j� emitido, n�o poder� ser alterado.
0120#STR0120#ALL#Actualizar loja701c e lojaxfun��o !!!
0121#STR0121#ALL#N�o � permitido acesso de mais de um utilizador 'CAIXA' na mesma esta��o, evitando assim a concorr�ncia dos perif�ricos
0126#STR0126#ALL#O acesso � procedimento de venda assistida no interface sigamdi n�o � permitido
0127#STR0127#ALL#Problema no conte�do do par�metro mv_docseq. o valor correcto deveria ser: 
0128#STR0128#ALL#. A venda assistida n�o poder� ser executada at� � sua correc��o.
0129#STR0129#ALL#Or�amentos Com Pedidos De Venda
0130#STR0130#ALL#Total De Mercadorias
0131#STR0131#ALL#Troca / devolu��o  de mercadorias
0133#STR0133#ALL#Total Presta��es
0134#STR0134#ALL#A Nota de Cr�dito (NCC) sera desconsiderada ao gravar o or�amento e as parcelas ser�o recalculadas de acordo com a condi��o de pagamento. Deseja continuar?
0137#STR0137#ALL#Para a integra��o com PLS, � necess�rio criar o par�metro 'MV_PLSLDR' para informar o Tipo de Lan�amento no Plano de Sa�de.
0138#STR0138#ALL#Para a Integra��o com PLS, � necess�rio criar um Tipo de Lan�amento no Plano de Sa�de de acordo com o informado no par�metro 'MV_PLSLDR'. 
0139#STR0139#ALL#Para a Integra��o com PLS, o tipo de lan�amento no Plano de Sa�de, informado no par�metro 'MV_PLSLDR' tem quer ser d�bito.
0140#STR0140#ALL#Or�amentos cancelados
0141#STR0141#ALL#N�o � permitido efectuar o atendimento para o utilizador fiscal no ambiente LINUX. 
0142#STR0142#ALL#A processar bonifica��o
0143#STR0143#ALL#Tabela de pre�o inv�lida no par�metro MV_TABPAD
0144#STR0144#ALL#B�nus
0145#STR0145#ALL#Exibe artigos bonificados para a venda actual
0146#STR0146#ALL#Nenhum artigo ser� bonificado para a venda actual
0147#STR0147#ALL#Para ter acesso � Venda Assistida, � necess�rio executar o TotvsClient_RET.exe.
0148#STR0148#ALL#Venda Directa
0156#STR0156#ALL#Aguarde.A Pesquisar os or�amentos em aberto...
0157#STR0157#ALL#N�o foi encontrado Or�amento em aberto a ser carregado!
0166#STR0166#ALL#da Pr�-Venda
0170#STR0170#ALL#Perda
0174#STR0174#ALL#A cancelar �ltimo cart�o do contribuinte
0175#STR0175#ALL#A quantidade desse artigo n�o pode ser maior que 1, pois h� um n�mero de s�rie atrelado a ele.
0178#STR0178#ALL#Pesquisa Artigos na Categoria de Artigos
0179#STR0179#ALL#Pesquisa Artigos Equivalentes
0181#STR0181#ALL#O accesso � rotina atendimento na interface SIGAMDI n�o � permitido.
0182#STR0182#ALL#O accesso � rotina atendimento n�o � permitido por meio do tema TEMAP10.
0183#STR0183#ALL#Documento Fiscal de Sa�da
0184#STR0184#ALL#Qual Documento Fiscal de Sa�da ser� impresso na venda?
0185#STR0185#ALL#Cup�o
0186#STR0186#ALL#Factura
0188#STR0188#ALL#O par�metro MV_CONDPAD n�o est� configurado correctamente.
0190#STR0190#ALL#Alt. Or�amento
0191#STR0191#ALL#Os artigos abaixo n�o t�m stock. O or�amento 
0193#STR0193#ALL#C�digo do Artigo: 
0194#STR0194#ALL#Verificacao de Stock
0196#STR0196#ALL#Artigo Mostru�rio/Sald�o
0198#STR0198#ALL#Registo de venda perdida
0201#STR0201#ALL#Venda estornada
0203#STR0203#ALL#O par�metro MV_LJRGMID est� com o preenchimento obrigat�rio, por�m n�o existem m�dias registadas. Favor regularizar.
0206#STR0206#ALL#Confirma a importa��o da recarga do cart�o fidelidade 
0208#STR0208#ALL#Importa��o cancelada !
0209#STR0209#ALL#Sugest�o de vendas 
0210#STR0210#ALL#N�o existe artigo relacionado atrav�s da sugest�o de vendas
0212#STR0212#ALL#Op��o do menu dispon�vel somente para vers�o igual ou superior a 11.5
0213#STR0213#ALL#Este campo n�o pode ser alterado. Verifique os par�metros para habilitar esta fun��o 
0214#STR0214#ALL#Pedido j� gerado como venda. Imposs�vel ser alterado 
0215#STR0215#ALL#Reserva de artigo n�o encontrada. N�o ser� permitida altera��o 
0217#STR0217#ALL#Para a utiliza��o da lista, os campos LR_CODLPRE, LR_ITLPRE e LR_ENTREGA t�m que estar como usados
0219#STR0219#ALL#Os campos de Mensagem da Lista de Presente n�o podem ser visualizados. Continua o processo mesmo assim?
0225#STR0225#ALL#Consulta lista
0228#STR0228#ALL#Altera��o permitida somente para or�amento pai.
0230#STR0230#ALL#Confirma o]cancelamento da opera��o de troca/devolu��o ?
0231#STR0231#ALL#N�o � permitido restaurar um item cancelado no modo concomitante.
0232#STR0232#ALL#Utilizador/Palavra-passe n�o confere. Ser� solicitado o Utilizador/Palavra-passe de superior.
0235#STR0235#ALL#Alt. &Or�amento
0236#STR0236#ALL#Or�amento vencido
0239#STR0239#ALL# n�o possui n�mero de DAV ou Pr�-Venda. Em ambiente PAF-ECF n�o � permitido importar Or�amento que n�o seja proveniente de um DAV ou Pr�-Venda. Verifique se o ambiente que gerou o Or�amento est� habilitado para operar em modo PAF-ECF com DAV ou Pr�-Venda.
0241#STR0241#ALL#Os fontes n�o est�o compat�veis
0242#STR0242#ALL#Altera parcelas
0243#STR0243#ALL#Or�amento vencido
0246#STR0246#ALL#Verifique os campos obrigat�rios
0247#STR0247#ALL#Para efectuar reservas atrav�s de execu��o autom�tica, informe o �ndice AUTRESERVA com a Loja a ser utilizada.
0248#STR0248#ALL#N�mero de or�amento n�o encontrado 
0249#STR0249#ALL#O or�amento informado dever� ser o or�amento criado na finaliza��o da venda. O or�amento que possui pedido de venda.
0250#STR0250#ALL#Integra��o de Gest�o de Concession�rias Desactivada. O Registo SL1 a ser alterado dever� ter sido criado por MsExecAuto do FATA701 atrav�s do m�dulo de gest�o de concession�rias.
0251#STR0251#ALL#N�mero de or�amento n�o encontrado em SL2
0252#STR0252#ALL#O artigo final e o local informado n�o foram encontrados em SB1.
0253#STR0253#ALL#O artigo final e o local informado n�o foram encontrados em SB2.
0254#STR0254#ALL#O artigo final e o local informado n�o possuem saldo em stock.
0255#STR0255#ALL#O pedido de venda do or�amento n�o foi encontrado.
0256#STR0256#ALL#Item do or�amento informado para venda progresso n�o encontrado.
0257#STR0257#ALL#Armaz�m original do artigo gen�rico n�o encontrado.
0258#STR0258#ALL#Lib.Man.An�lise Cr�d.Financial
0259#STR0259#ALL#Reenv.An�lise Cr�d.Financial
0261#STR0261#ALL# n�o pode fazer reenvio da an�lise de cr�dito. Utilize a op��o Palavras-Passe/Caixas no menu Miscel�nea para incluir um Caixa. Caso j� exista um registado, entre de novo no sistema com uma palavra-passe de Caixa.
0262#STR0262#ALL#Or�amentos reprovado an�lise cr�dito
0263#STR0263#ALL#Or�amentos mesa de cr�dito
0264#STR0264#ALL#Or�amentos Ped.Venda reprov.an�lise cr�d.
0265#STR0265#ALL#Or�amentos Ped.Venda mesa de cr�dito
0266#STR0266#ALL#Or�amentos reservas reprov.an�lise cr�d.
0267#STR0267#ALL#Or�amentos reservas mesa de cr�dito
0269#STR0269#ALL#Or�amentos sem an�lise/off-line
0270#STR0270#ALL#Or�amentos Ped.Venda sem an�lise
0271#STR0271#ALL#Or�amentos reservas sem an�lise
0272#STR0272#ALL#Mens.an�lise cr�dito
0274#STR0274#ALL#Mensagem an�lise de cr�dito
0275#STR0275#ALL#Na venda concomitante n�o � poss�vel separar os itens de artigo e itens de servi�o em facturas distintas, pois os itens j� foram impressos no cup�o.
0277#STR0277#ALL#O m�dulo controlo de lojas est� integrado com o Financial Services. 
0281#STR0281#ALL#Artigo(s) n�o registado(s) na base de dados do PDV. Artigo(s): 
0282#STR0282#ALL#Para finalizar a venda, � necess�rio realizar o(s) registo(s).
0283#STR0283#ALL#Conforme previsto no Resquisito VI(ATO COTEPE/ICMS 0608), � vedada a altera��o do DAV j� impresso.
0284#STR0284#ALL#� aconselh�vel utilizar o tema CLASSIC neste procedimento.
0285#STR0285#ALL#Recarga de telem�vel
0286#STR0286#ALL#Existe Recarga de Telem�vel nesta venda. Deseja efectuar o cancelamento e abandonar a venda?
0287#STR0287#ALL#N�o � permitido gravar como or�amento quando efectuada Recarga de Telem�vel.
0288#STR0288#ALL#Deseja realmente excluir este item de Recarga de Telem�vel?
0289#STR0289#ALL#N�o � permitido restaurar um item de Recarga de Telem�vel.
0290#STR0290#ALL#N�o � permitido alterar este campo por ser artigo Recarga de Telem�vel.
0293#STR0293#ALL#Utilizador sem superior registado ou a palavra-passe do superior n�o confere.
0294#STR0294#ALL#A altera��o, neste caso, � permitida apenas mediante autoriza��o do superior.
0296#STR0296#ALL#N�o � permitido deletar item de Venda com Reserva, somente � permitido alterar o campo Tipo de Entrega.
0297#STR0297#ALL#Artigo garantia estendida n�o pode ser registado.
0298#STR0298#ALL#N�o � permitido alterar este campo por tratar-se de um artigo garantia estendida.
0300#STR0300#ALL#Imprimir FC-e
0301#STR0301#ALL#Aguarde... A imprimir FC-e or�amento: 
0303#STR0303#ALL#Cancelamento n�o permitido. Realize o processo de devolu��o.
0304#STR0304#ALL#Impress�o n�o permitida. N�o foi emitido FC-e para esse registo.
0305#STR0305#ALL#Or�amento gerado pelo e-Commerce. A venda n�o pode ser finalizada.
0306#STR0306#ALL#Confirma a impress�o do cup�o fiscal?
0307#STR0307#ALL#Aguarde ... a imprimir o cup�o fiscal ....
0308#STR0308#ALL#Impress�o do cup�o conclu�da.
0312#STR0312#ALL#FC-e
0313#STR0313#ALL#Para efectuar o recebimento, � necess�rio finalizar a venda actual.
 

LOJA701_RU.TRES

 0001#STR0001#ALL#Assisted Sale
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Customer service
0005#STR0005#ALL#End Sale
0006#STR0006#ALL#������� �����������
0007#STR0007#ALL#�������
0008#STR0008#ALL#�����������  
0009#STR0009#ALL#On Getdata array fields that do not belong to the Alias inquiry
0010#STR0010#ALL#where inserted. This field will be ignored.
0011#STR0011#ALL#����: 
0012#STR0012#ALL# - Alias: 
0013#STR0013#ALL#The accomplished bookings will be cancelled. Do you want to exit the sale?
0014#STR0014#ALL#Do you want to exit the sale?
0015#STR0015#ALL#�������� 
0016#STR0016#ALL#To confirm recording, it is necessary to register the products!
0017#STR0017#ALL#There is a booking for this product, if it is deleted the booking will be cancelled. Do you want to continue?
0018#STR0018#ALL#The booking cannot be cancelled. The item will be deleted
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#You need to inform the mandatory fields on the sales header.
0021#STR0021#ALL#Pending quotations
0022#STR0022#ALL#Accomplished Sales
0023#STR0023#ALL#Quotations with booking
0024#STR0024#ALL#Concluded Orders
0025#STR0025#ALL#Due Pending Quotations
0026#STR0026#ALL#Pending Returns
0027#STR0027#ALL#Quotations
0028#STR0028#ALL#��
0029#STR0029#ALL#Subtotal + taxes
0030#STR0030#ALL#Discount %
0031#STR0031#ALL#Discount $
0032#STR0032#ALL#Total of Goods
0033#STR0033#ALL#Total Installments
0034#STR0034#ALL#�����   
0035#STR0035#ALL#As quotation
0036#STR0036#ALL#Save as quotation
0037#STR0037#ALL#As sale
0038#STR0038#ALL#Save as sale
0039#STR0039#ALL#�����
0040#STR0040#ALL#Payment
0041#STR0041#ALL#Define payments
0042#STR0042#ALL#���.
0043#STR0043#ALL#Detail item
0044#STR0044#ALL#�����  
0045#STR0045#ALL#Detail freight
0046#STR0046#ALL#������  
0047#STR0047#ALL#Detail customer
0048#STR0048#ALL#Carry out booking
0049#STR0049#ALL#Book product
0050#STR0050#ALL#Query booking
0051#STR0051#ALL#Query product booking
0052#STR0052#ALL#Query stock
0053#STR0053#ALL#Query product stock
0054#STR0054#ALL#������  
0055#STR0055#ALL#������-�  
0056#STR0056#ALL#�������� 
0057#STR0057#ALL#The user 
0058#STR0058#ALL# cannot sell. Use the option Passwords/Cahiers in the Miscellaneous Menu to insert a Cashier. If there is already a register, re-enter the system with a Cashier password.
0059#STR0059#ALL#Imposible to generate a correct budget sequential. Inform the system administrator.
0060#STR0060#ALL#Query Stock
0061#STR0061#ALL#Product Data
0062#STR0062#ALL#��� 
0063#STR0063#ALL#��. 
0064#STR0064#ALL#������
0065#STR0065#ALL#��������   
0066#STR0066#ALL#Stock - Warehouse 
0067#STR0067#ALL#���.   
0068#STR0068#ALL#����. 
0069#STR0069#ALL#Sales Price:
0070#STR0070#ALL#Select a product on the sales screen and then call the routine again.
0071#STR0071#ALL#This budget has been concluded.
0072#STR0072#ALL#Receivings
0073#STR0073#ALL#01-No Credit Limit
0074#STR0074#ALL#04-Expired Credit Limit
0075#STR0075#ALL#99-Others
0076#STR0076#ALL#Quotation   :
0077#STR0077#ALL#Date        :
0078#STR0078#ALL#Time        :
0079#STR0079#ALL#Record SL1:
0080#STR0080#ALL#������� �����������
0081#STR0081#ALL# is already being concluded by another station...
0082#STR0082#ALL#To confirm saving, it is necessary to define the mode of payment
0083#STR0083#ALL#������  
0084#STR0084#COL#Section control
0084#STR0084#EUA#Lay-Away
0084#STR0084#MEX#Section control
0084#STR0084#POR#Lay-Away
0085#STR0085#ALL#����-�
0086#STR0086#ALL#������.
0087#STR0087#ALL#���. 
0088#STR0088#ALL#��.  
0089#STR0089#ALL#Credit Query       
0090#STR0090#ALL#TIO transaction undone
0091#STR0091#ALL#Taxes total inserted     
0092#STR0092#ALL#Taxes total discriminated   
0093#STR0093#ALL#Quit viewing ?               
0094#STR0094#ALL#While creating table field SL1/SL2 it must also be created exactly equal in the table SLQ/SLR respectively. Please review them.
0095#STR0095#ALL#The fields below exist in the table but were not found in the data dictionary. Please review them.
0096#STR0096#ALL#����. 
0097#STR0097#ALL#Analyze credit
0098#STR0098#ALL#Client (CRD)
0099#STR0099#ALL#Select client
0100#STR0100#ALL#Problems with ECF  
0101#STR0101#ALL#Pending Tax Coupon will be cancelled!   
0102#STR0102#ALL#��
0103#STR0103#ALL#There is a pending fiscal coupon. Will you cancell and quit the sale?
0104#STR0104#ALL#WARNING! Confirm exit from routine and cancellation of the transaction of change?
0105#STR0105#ALL#���-���  
0106#STR0106#ALL#A modification has been found in the discount of Total Amount.
0107#STR0107#ALL#Will you: 
0108#STR0108#ALL#Maintain discount value?
0109#STR0109#ALL#Maintain discount percentage? 
0110#STR0110#ALL#Zeroe percentage amount? 
0111#STR0111#ALL#Will you adjust the quotation installment dates based on today's date? 
0112#STR0112#ALL#Change of goods 
0113#STR0113#ALL#The field relating to the collection status (M0_ESTCOB) has been found not to be configured.
0114#STR0114#ALL#Ask the Administrator to configure the sigamat.emp file.
0115#STR0115#ALL#Electronic Query ... CTRL+E
0116#STR0116#ALL#To use this function, configure the parameter MV_TEFGRT different from 'S', be an EFT user and be in the customer service screen.
0117#STR0117#ALL#Create field L1_STORC according to technical newsletter for BOPS 117209
0118#STR0118#ALL#Quotation cancelled. It cannot be printed.
0119#STR0119#ALL#Quotation already issued, thus it cannot be edited.
0120#STR0120#ALL#Update LOJA701C AND LOJXFUNC !!!
0121#STR0121#ALL#'CASH' user is not allowed to access the same station, thus avoiding peripherals competition
0122#STR0122#ALL#Assisted Sales
0123#STR0123#ALL#The field '
0124#STR0124#ALL#' of the item grid is effective only for items with reservation. To make a reservation, use 'Make Reservation (F11)' option of the Stock button. The content of field '
0125#STR0125#ALL#' will be changed to 'No'. Do you want to continue?
0126#STR0126#ALL#The assisted sales routine in SIGAMDI interface cannot be accessed.
0127#STR0127#ALL#Problem in the content of MV_DOCSEQ parameter. The correct value must be: 
0128#STR0128#ALL#. The assisted sales cannot be executed until be corrected.
0129#STR0129#ALL#Quotations with sales orders
0130#STR0130#ALL#Total of Goods
0131#STR0131#ALL#Change / Return of Goods
0132#STR0132#ALL#�����.
0133#STR0133#ALL#Total Installments
0134#STR0134#ALL#Credit Voucher (NCC) will not be considered when saving quotation; installments will be recalculated according to payment term. Do you want to continue?
0135#STR0135#ALL#Paid quotations in Front Office
0136#STR0136#ALL#PLS INTEGRATION
0137#STR0137#ALL#For integration with PLS, parameter 'MV_PLSLDR' must be created to inform Type of Entry in Module Health Care
0138#STR0138#ALL#For integration with PLS, a Type of Entry must be created in Module Health Care Plan according to content of parameter 'MV_PLSLDR'
0139#STR0139#ALL#For integration with PLS, the Type of Entry in Module Health Care Plan informed in parameter 'MV_PLSLDR' must be debt
0140#STR0140#ALL#Cancelled Quotations
0141#STR0141#ALL#Unable to perform tax user attendance in a LINUX environment. 
0142#STR0142#ALL#Processing bonuses
0143#STR0143#ALL#Invalid price list in parameter MV_TABPAD
0144#STR0144#ALL#����.
0145#STR0145#ALL#Display products with bonus in current sale.
0146#STR0146#ALL#No product will have bonus in current sale.
0147#STR0147#ALL#To have access to Assisted Sale, TotvsClient_RET.exe must be executed.
0148#STR0148#ALL#���� ����. 
0149#STR0149#ALL#Budget cannot be saved in the PDV
0150#STR0150#ALL#Loading Quotations
0151#STR0151#ALL#������...
0152#STR0152#ALL#Searching open quotations may take a few seconds.
0153#STR0153#ALL#If you already know Quotation Number, enter it and click OK.
0154#STR0154#ALL#Continue the search?
0155#STR0155#ALL#Search Open Quotations
0156#STR0156#ALL#Please, wait. Searching open quotations...
0157#STR0157#ALL#No open quotation was found to be loaded!
0158#STR0158#ALL#Error searching open quotations. Try again.
0159#STR0159#ALL#������� �����������
0160#STR0160#ALL# was not found in Back Office.
0161#STR0161#ALL#. Try again.
0162#STR0162#ALL# was already imported from the Backoffice by other Sales Point.
0163#STR0163#ALL#Tax Menu
0164#STR0164#ALL#Pre-sales
0165#STR0165#ALL#DAV
0166#STR0166#ALL#of pre-sale
0167#STR0167#ALL#of DAV
0168#STR0168#ALL#Confirm load 
0169#STR0169#ALL#������
0170#STR0170#ALL#Cash Partial Withdraw
0171#STR0171#ALL#Supply
0172#STR0172#ALL#Z Reduction
0173#STR0173#ALL#������      
0174#STR0174#ALL#Cancelling last voucher
0175#STR0175#ALL#Amount of this item cannot be larger than 1, because a series number is related to it.
0176#STR0176#ALL#Delivery date must be the same as assembly date or before that.
0177#STR0177#ALL#Wait Query...
0178#STR0178#ALL#Search Products in Products Category
0179#STR0179#ALL#Search Equivalent Products
0180#STR0180#ALL#Delivery Period
0181#STR0181#ALL#Access of service routine in SIGAMDI interface is not allowed.
0182#STR0182#ALL#Access to service routine is not allowed using theme TEMAP10.
0183#STR0183#ALL#Fiscal Outflow Document
0184#STR0184#ALL#Which Fiscal Outflow Document will be printed in sale?
0185#STR0185#ALL#������.
0186#STR0186#ALL#��.���.
0187#STR0187#ALL#������
0188#STR0188#ALL#Parameter MV_CONDPAD is not correctly configured.
0189#STR0189#ALL#Contact system administrator.
0190#STR0190#ALL#Change Quotation
0191#STR0191#ALL#Products below do not have stock. The quotation 
0192#STR0192#ALL# will not be imported.
0193#STR0193#ALL#Product code: 
0194#STR0194#ALL#Stock Verification
0195#STR0195#ALL#Features of parameter MV_FRTIMP are not implemented in SIGALOJA.
0196#STR0196#ALL#Showcase/Promotion Product
0197#STR0197#ALL#By entering a sales transaction concerning a showcase or promotion item, item note must be entered.
0198#STR0198#ALL#Registration of lost sale
0199#STR0199#ALL#Movement of lost sale for this item will not be saved !
0200#STR0200#ALL#Costumer was not found in SA1 table !
0201#STR0201#ALL#Reversed Sale
0202#STR0202#ALL#Media
0203#STR0203#ALL#Parameter MV_LJRGMID is mandatory although no media is registered. Please, correct it.
0204#STR0204#ALL#Invalid operation!
0205#STR0205#ALL#To delete, first confirm the item and then use the key delete to exclude it.
0206#STR0206#ALL#Confirms the importation of loyalty card recharge 
0207#STR0207#ALL# in the amount of 
0208#STR0208#ALL#Import Cancelled !
0209#STR0209#ALL#Sales Suggestion 
0210#STR0210#ALL#There is no related product through sales suggestion
0211#STR0211#ALL#Change Delivery
0212#STR0212#ALL#Menu option only available for version equal to or higher than 11.5
0213#STR0213#ALL#This field cannot be changed. Check parameters to enable this function 
0214#STR0214#ALL#Order already generated as sales. It cannot be changed. 
0215#STR0215#ALL#Product reservation not found. Change is not allowed. 
0216#STR0216#ALL#Reservation type can only be 1 or 3 
0217#STR0217#ALL#To use the list, the fields LR_CODLPRE, LR_ITLPRE and LR_ENTREGA must be as used
0218#STR0218#ALL#Gift List
0219#STR0219#ALL#Gift List Message fields are not visual. Do you want to proceed with the process anyway?
0220#STR0220#ALL#�� 
0221#STR0221#ALL#��
0222#STR0222#ALL#Success in execution of ExecAuto
0223#STR0223#ALL#ExecAuto Error
0224#STR0224#ALL#������      
0225#STR0225#ALL#Query List
0226#STR0226#ALL#Query Gift List
0227#STR0227#ALL#NOTE
0228#STR0228#ALL#Change allowed only for parent budget.
0229#STR0229#ALL# Change made in (BRANCH - BUDGET) 
0230#STR0230#ALL#Confirm cancellation of operation of trade/return ?
0231#STR0231#ALL#Not allowed to restore an item canceled in the concurrent mode!
0232#STR0232#ALL#User/password does not match! The Superior's password/user will be requested.
0233#STR0233#BRA#Suframa
0234#STR0234#ALL#Refueling
0235#STR0235#ALL#Change &Budget
0236#STR0236#ALL#Budget Overdue
0237#STR0237#ALL#Lj7VerifVer - 
0238#STR0238#ALL#MV_DOCSEQ
0239#STR0239#ALL# has no DAV number or Pre-Sale. In an PAF-ECF environment you cannot import Estimate not proceeding from a DAV or Pre-Sale! Check whether the environment that generated the Estimate is able to operate in PAF-ECF mode with DAV or Pre-Sale.
0240#STR0240#ALL#Estimate: 
0241#STR0241#ALL#The Fonts Are Not Compatible
0242#STR0242#ALL#Change Installments
0243#STR0243#ALL#Budget Overdue
0244#STR0244#ALL#Error in header data validation
0245#STR0245#ALL#Lj7LinOk validation error
0246#STR0246#ALL#Check Mandatory Fields
0247#STR0247#ALL#To make reservations via automatic execution, complete the AUTRESERVA index with the Unit to be used.
0248#STR0248#ALL#Estimate Number not found 
0249#STR0249#ALL#The entered Estimate must be the estimate created when closing the sale. The Estimate that has a sales order.
0250#STR0250#ALL#Dealership Management Integration Deactivated The SL1 Record to be changed must be created by MsExecAuto of FATA701 through the dealership management module.
0251#STR0251#ALL#Estimate Number not found in SL2
0252#STR0252#ALL#Final Product and the Entered Location not found in SB1.
0253#STR0253#ALL#Final Product and the Entered Location not found in SB2.
0254#STR0254#ALL#Final Product and the Entered Location have no inventory balance.
0255#STR0255#ALL#Sales Order of Estimate not found.
0256#STR0256#ALL#Estimate Item Entered for Progress Sale not found.
0257#STR0257#ALL#Original warehouse of generic Product not found.
0258#STR0258#ALL#Man Rel Financial Cred Rating
0259#STR0259#ALL#Resend FInancial Cred Rating
0260#STR0260#ALL# cannot perform manual release of credit analysis. Use option Passwords/Cash in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0261#STR0261#ALL#cannot manually approve credit rating. Use the option Passwords/Boxes in Miscellaneous Menu to add a Box. If there is already a registered one, re-enter the system with a Box password.
0262#STR0262#ALL#Budget credit rating rejected
0263#STR0263#ALL#Budgets credit table
0264#STR0264#ALL#Budget Sales Ord rejec cred rating
0265#STR0265#ALL#Budget sale order credit table
0266#STR0266#ALL#Budget reservations rejec cred rating
0267#STR0267#ALL#Budget reserves credit table
0268#STR0268#ALL#For integration with Financial Services, the budget client cannot be default.
0269#STR0269#ALL#Budget without rating/off-line
0270#STR0270#ALL#Budget Sale Order without rating
0271#STR0271#ALL#Budget reserves without rating
0272#STR0272#ALL#Credit Rating Message
0273#STR0273#ALL#�����. 
0274#STR0274#ALL#Credit Rating Message
0275#STR0275#ALL#In concurrent sale you cannot separate the product items and the service items in different invoices, because the items are already printed in the coupon.
0276#STR0276#ALL#Want to close sale anyyway?
0277#STR0277#ALL#The store control module is integrated with the Financial Services. 
0278#STR0278#ALL#For this reason, it is necessary that the parameter indicating the type of calculation 
0279#STR0279#ALL#of interest of the bills receivable form the external system (MV_LJIFSJU) be equal to that of the ERP (MV_JURTIPO).
0280#STR0280#ALL#must be filled out.
0281#STR0281#ALL#Products not registered in the PDV database. Products: 
0282#STR0282#ALL#To conclude sale, registration must be done.
0283#STR0283#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608), the alteration of DAV already printed is banned.
0284#STR0284#ALL#We advise the use of CLASSIC theme in this routine.
0285#STR0285#ALL#Cell phone refill card
0286#STR0286#ALL#There is mobile phone refill n this sale, do you wish to cancel it and abandon the sale?
0287#STR0287#ALL#Saving as quotation is not allowed when mobile phone refill is performed.
0288#STR0288#ALL#Do you really wish to delete this mobile phone refill item?
0289#STR0289#ALL#Restoring a mobile phone refill item is not allowed!
0290#STR0290#ALL#This field cannot be edited since it is a mobile phone refill product.
0291#STR0291#ALL#Client Profile
0292#STR0292#ALL#Fill out Client/Store.
0293#STR0293#ALL#User with no superior registered or the superior password does not match.
0294#STR0294#ALL#In this case, change is only allowed through superior approval.
0295#STR0295#ALL#DAV-OS
0296#STR0296#ALL#Sales item with reservation cannot be deleted. Field Delivery Type can be edited.
0297#STR0297#ALL#Extended Guarantee Product cannot be registered.
0298#STR0298#ALL#This field cannot be edited because it is an Extended Guarantee product.
0299#STR0299#ALL#Cancel NFC-e
0300#STR0300#ALL#Print NFC-e
0301#STR0301#ALL#Wait... Printing NFC-e Quotation: 
0302#STR0302#ALL# - Doc.: 
0303#STR0303#ALL#Cancellation not allowed. Perform the Return process.
0304#STR0304#ALL#Printing not allowed. No NFC-e were issued for this record!
0305#STR0305#ALL#Quotation generated by e-Commerce. Sale cannot be finished.
0306#STR0306#ALL#Confirm printing of tax receipt?
0307#STR0307#ALL#Wait... printing the tax receipt...
0308#STR0308#ALL#Receipt printing concluded!
0309#STR0309#ALL#�������� 
0310#STR0310#ALL#������������ 
0311#STR0311#ALL#�����. 
0312#STR0312#ALL#Electronic Consumer Invoice
0313#STR0313#ALL#To perform the receipt, you must finish the current sale.
0314#STR0314#ALL#According to COTEPE ACT/ICMS 0608, the canceled item in the Budget must be canceled in the Fiscal Voucher issue. Item cannot be reactivated.
0315#STR0315#ALL#�������
0316#STR0316#ALL# is out of the registered price margin.
0317#STR0317#ALL#����. 
0318#STR0318#ALL#Gift Card
0319#STR0319#ALL#You can only refill the Gift Card in Service mode.
0320#STR0320#ALL#There is Gift Card Refill in this sale, do you want to cancel it and abandon the sale?
0321#STR0321#ALL#Do you really want to delete this Gift Card Refill item?
0322#STR0322#ALL#Deletion not allowed for Gift Card Refill item, as, in this sale, there is more than an item of Gift Card Refill.
0323#STR0323#ALL#This field cannot be edited as it is a Gift Card Refill item.
0324#STR0324#ALL#Check Profitability
0325#STR0325#ALL#The product is out of the registered price margin. Do you want to continue?
0326#STR0326#ALL#There is already a reserve for this product, it not possible to be modified.
0327#STR0327#ALL#To close this screen, return the previous value in the field 
0328#STR0328#ALL# ��:
0329#STR0329#ALL#This field cannot be edited because it is an Extended Guarantee product.
0330#STR0330#ALL#This field cannot be edited because it is an Extended Guarantee product.
0331#STR0331#ALL#Extended Guarantee Product cannot be registered.
0332#STR0332#ALL#So it is necessary to cancel the item that has the extended guarantee and enter it again in the sale.
0333#STR0333#ALL# has item with extended guarantee, however this functionality is not configured for this PDV.
0334#STR0334#ALL#Sales with NFC-e that will be canceled
0335#STR0335#ALL#�����.
0336#STR0336#ALL#You cannot edit this field because it is a Gift Certificate item.
0337#STR0337#ALL#Warranty Quantity cannot be greater than that of product.
0338#STR0338#ALL#Warranty Quantity cannot be smaller than that of product.
0339#STR0339#ALL#Canceling a Reservation in back office.
0340#STR0340#ALL#Saving as quotation is not allowed when Gift Card Refill is performed.
0341#STR0341#ALL#Quotation payment information, regarding an e-commerce sales, must be seen on origin quotation 
0342#STR0342#ALL#Sale of a product of the financial service type is only allowed associated with a covered product.
0343#STR0343#ALL#This field cannot be edited because it is an Financial Service product.
0344#STR0344#ALL#To use the Financial Service, required to set the Extended Warranty concept.
0345#STR0345#ALL#Invalidation
0346#STR0346#ALL#RFID
0347#STR0347#ALL#Reading Items
0348#STR0348#ALL#Item was already registered on Printer!
0349#STR0349#ALL#To cancel it is necessary confirm this screen and press DELETE on item.
0350#STR0350#ALL#Please Wait! Reading RFID items. 
0351#STR0351#ALL#Budget generated by Fast Pre-Sale! Sale cannot be finished.
0352#STR0352#ALL#This budget has a Present Card. Cannot conclude sale.
0353#STR0353#ALL#Sales not allowed. Customer is the owner of the Gift List Event.
0354#STR0354#ALL#Product Code not found!
0355#STR0355#ALL#Access error to SLK product: 
0356#STR0356#ALL#Register SB1 product price: 
0357#STR0357#ALL#Register the price! Product 
0358#STR0358#ALL#Access error to SB0 product: 
0359#STR0359#ALL#Price not found in DA1 table: Product 
0360#STR0360#ALL#Access product to DA0 prices table: 
0361#STR0361#ALL#Register the price in the table 
0362#STR0362#ALL#xxxxxxxxxxxxx 
0363#STR0363#ALL#Product without Stock for this Quantity!!
0364#STR0364#ALL#������ �� ������
0365#STR0365#ALL#Expired validity date
0366#STR0366#ALL#Enter the validity date on the customer table
0367#STR0367#ALL#Enter all fields related to RG 3668/14
0368#STR0368#ALL#You cannot change this fields as there are Financial Services associated to this product.
0369#STR0369#ALL#You cannot recover linked Financial Service. Add it again through coverage product!
0370#STR0370#ALL#You cannot recover Financial Service. Add it again!
0371#STR0371#ALL#Cancellation not allowed. The quote selected has no issued e-INV.
0372#STR0372#ALL#Cancellation with pending processing
0373#STR0373#ALL#Cancel not submitted to TSS
0374#STR0374#ALL#Cancellation waiting for authorization from SEFAZ
0375#STR0375#ALL#Cancel authorized by SEFAZ
0376#STR0376#ALL#Cancel not authorized by SEFAZ
0377#STR0377#ALL#Item was already registered!
0378#STR0378#ALL#Check access restrictions (User Register->Access Registration->Accesses) of user: 
0379#STR0379#ALL#, related to service routine.
0380#STR0380#ALL#Access Denied!
0381#STR0381#ALL#Check the access restriction of the Users Group: 
0382#STR0382#ALL#Volume Qty 
0383#STR0383#ALL#Product Code not found!
0384#STR0384#ALL#Product without Stock for this Quantity!!
0385#STR0385#ALL#Balance in Stock
0386#STR0386#ALL#Re-issue
0387#STR0387#ALL#Budget does not have NFC-e issued. To cancel budget, access routine of menu Delete NF/Bud/Ord'(LOJA140).
0388#STR0388#ALL#Tracker query
0389#STR0389#ALL#Printing not allowed. The NFC-e of this sale is canceled.
0390#STR0390#ALL#Printing not allowed. The NFC-e of this sale was sent for cancellation.
0391#STR0391#ALL#Number of installments greater than allowed. Check configurations of Parameter MV_1DUP and the size of fields E1_PARCELA
0392#STR0392#ALL#Budget Copy
0393#STR0393#ALL#Budget does not have NFC-e issued. To cancel budget, access routine of menu Delete NF/Bud/Ord'(LOJA140).
0394#STR0394#ALL#Send Batch
0395#STR0395#ALL#NO
0396#STR0396#ALL#YES
0397#STR0397#ALL#Processing. Please wait.....
0398#STR0398#ALL#Select Budget?
0399#STR0399#ALL#From Date?
0400#STR0400#ALL#To Date?
0401#STR0401#ALL#Quotation From?
0402#STR0402#ALL#Quotation To?
0403#STR0403#ALL#Select Quotations
0404#STR0404#ALL#No quotation was selected !
0405#STR0405#ALL#Selection of Budget
0406#STR0406#ALL#Processing record -> 
0407#STR0407#ALL#Budgets not Sent
0408#STR0408#ALL#BRANCH
0409#STR0409#ALL#VOUCHER
0410#STR0410#ALL#SERIES
0411#STR0411#ALL#BUDGET
0412#STR0412#ALL#Access to direct sales routine in SIGAMDI interface is not allowed
0413#STR0413#ALL#Unable to change this product because it belongs to a Product Kit.
0414#STR0414#ALL#Unable to delete only this product because it belongs to a Product Kit. Delete all products from this kit?
0415#STR0415#ALL#Unable to restore Product Kit. Enter a new kit.
0416#STR0416#ALL#Wait... Checking if there are sales to recover
0417#STR0417#ALL#Sales recovery
0418#STR0418#ALL#To use generation in Batch of NFCE, payment terms equal to CD or CC are not allowed. Quotation: 
0419#STR0419#ALL#, must be manually finalized.
0420#STR0420#ALL#Identified the environment is set for Paf-ECF (Offline)
0421#STR0421#ALL#Unable to use NFCe in this environment
0422#STR0422#ALL#Check configurations of station register.
0423#STR0423#ALL#PBM Functional Card
0424#STR0424#ALL#Unable to register the product.
0425#STR0425#ALL#Approve &Medication
0426#STR0426#ALL#Unable to recover TEF Transactions file.
0427#STR0427#ALL#Function StrTokArr2 not compiled in the RPO. Please, update the build 7.00.131227A with generation date after 09/08/2014.
0428#STR0428#ALL#Error
0429#STR0429#ALL#NFC-e Delivered at Home
0430#STR0430#ALL#Ok, I got it.
0431#STR0431#ALL# was finalized in other Sales Point. It is available for viewing only.
0432#STR0432#ALL# was imported in other Sales Point, authorization of superior is needed, continue?
0433#STR0433#ALL#Additional SAT
0434#STR0434#ALL#Wait. Issuing additional ICMS 
0435#STR0435#ALL#There are pending XML files for sending. Access to the sales routine not allowed
0436#STR0436#ALL#The Credit Note (NCC) will be disregarded when saving the budget and the installments will be recalculated according to the payment term, but the credit note will continue to be linked to the budget. Continue?
0437#STR0437#ALL#Credit Note (NCC): 
0438#STR0438#ALL#Current balance: 
0439#STR0439#ALL# was used by other process while this service is executed, recheck payment terms before finalizing sales.
0440#STR0440#ALL#Initial balance: 
0441#STR0441#ALL#NFC-e / NF-e | 
0442#STR0442#ALL#The system of the outbound document was switched to SAT.
0443#STR0443#ALL#The system of the outbound document was modified.
0444#STR0444#ALL#The modification my cause difference between value budgeted and end value of the sales.
0445#STR0445#ALL#The difference occurs in sales with IPI incidence.
0446#STR0446#ALL#Do you wish to continue operation?
0447#STR0447#ALL#Canceling NFC-e. Wait.