Include P12 V2 - LOJA7010

LOJA7010.CH

 #DEFINE STR0001 FWI18NLang("LOJA7010","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA7010","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA7010","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA7010","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA7010","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA7010","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA7010","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA7010","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA7010","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA7010","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA7010","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA7010","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA7010","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA7010","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA7010","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA7010","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA7010","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA7010","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA7010","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA7010","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA7010","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA7010","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA7010","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA7010","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA7010","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA7010","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA7010","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA7010","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA7010","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA7010","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA7010","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA7010","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA7010","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA7010","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA7010","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA7010","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA7010","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA7010","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA7010","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA7010","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA7010","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA7010","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA7010","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA7010","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA7010","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA7010","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA7010","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA7010","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA7010","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA7010","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA7010","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA7010","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA7010","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA7010","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA7010","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA7010","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA7010","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA7010","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA7010","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA7010","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA7010","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA7010","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA7010","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA7010","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA7010","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA7010","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA7010","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA7010","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA7010","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA7010","STR0070",70)
 

LOJA7010_EN.TRES

 0001#STR0001#ALL#Quotation not found.
0002#STR0002#ALL#Error running WebService.
0003#STR0003#ALL#Sale cannot be canceled due to one of the following reasons:
0004#STR0004#ALL#Sale held off the effective date.
0005#STR0005#ALL#Sale reversed.
0006#STR0006#ALL#Quotation canceled
0007#STR0007#ALL#Sale from another cashier processed in back office.
0008#STR0008#ALL#User has no access to sale reversal routine.
0009#STR0009#ALL#Sale with pending return.
0010#STR0010#ALL#Sale returned.
0011#STR0011#ALL#The reversal routine will take place offline.
0012#STR0012#ALL#Routine cancelled.
0013#STR0013#ALL#This budget cannot be excluded. It is a quotation with reservation.
0014#STR0014#ALL#This document cannot be deleted. The Invoice 
0015#STR0015#ALL# is related to this fiscal voucher.
0016#STR0016#ALL#This order has finished quotations. Please return the order using the Changes routine (LOJA020).
0017#STR0017#ALL#This Order has finished Sales Orders. It cannot be canceled.
0018#STR0018#ALL#To cancel EFT transactions, the sale must be cancels in the POS where it was made.
0019#STR0019#ALL#This bill cannot be reversed.
0020#STR0020#ALL#Attention
0021#STR0021#ALL#POS OffLine. You can only reverse sales generated in this station.
0022#STR0022#ALL#Credit Card Payment could not have been reversed, once the bill already has write-off or it is not in the cashier possession.
0023#STR0023#ALL#Reversal routine will generate 
0024#STR0024#ALL#a NCC
0025#STR0025#ALL#a return in cash
0026#STR0026#ALL# for the following bill:
0027#STR0027#ALL#Document:
0028#STR0028#ALL#  Series:
0029#STR0029#ALL# Type:
0030#STR0030#ALL# Provider:
0031#STR0031#ALL#&Ok
0032#STR0032#ALL#TEF transaction already canceled
0033#STR0033#ALL#Canc: 
0034#STR0034#ALL#Sale TEF transaction could not be reversed 
0035#STR0035#ALL#Canceled TEF Transaction could not have been reversed, once the bill already has write-off or it is not in the cashier possession.
0036#STR0036#ALL# Installment:
0037#STR0037#ALL#Origin NSU:
0038#STR0038#ALL#Canceled TEF transaction does not refer to Sale transactions.
0039#STR0039#ALL#Sale TEF transaction could not be reversed
0040#STR0040#ALL#SALE REVERSAL
0041#STR0041#ALL#Document
0042#STR0042#ALL#Series
0043#STR0043#ALL#Customer
0044#STR0044#ALL# Unit: 
0045#STR0045#ALL#Cashier Nr.
0046#STR0046#ALL#Process
0047#STR0047#ALL#OFF-Line
0048#STR0048#ALL#PURCHASE TOTAL VALUE
0049#STR0049#ALL#REVERSAL TOTAL VALUE
0050#STR0050#ALL#REVERSED VALUES
0051#STR0051#ALL#RETURNED VALUES
0052#STR0052#ALL#Credit Note
0053#STR0053#ALL#The inflow document has been generated
0054#STR0054#ALL#WRITE-OFF REF. SALE REVERSAL
0055#STR0055#ALL#On-Line
0056#STR0056#ALL#Sale from another cashier not processed in back office.
0057#STR0057#ALL#Communication with back office not established.
0058#STR0058#ALL#Active contingency.
0059#STR0059#ALL#Sale of number 
0060#STR0060#ALL# has its reversal performed by contingency.
0061#STR0061#ALL#Local reversal proceeds normally
0062#STR0062#ALL#Sale not reversed in back office.
0063#STR0063#ALL# it will not be reversed.
0064#STR0064#ALL#Check back office.
0065#STR0065#ALL#Function STBRemoteExecute not found.
0066#STR0066#ALL#Unable to identify budget items:
0067#STR0067#ALL#! Check items of this group.
0068#STR0068#ALL#This sales has orders or reservations with status not allowing to execute reversal
0069#STR0069#ALL#Total:
0070#STR0070#ALL#Values Reversed/Returned
 

LOJA7010_ES.TRES

 0001#STR0001#ALL#Presupuesto no encontrado.
0002#STR0002#ALL#Problemas en la ejecucion del WebService
0003#STR0003#ALL#La venta no podra anularse en virtud de uno de los siguientes motivos:
0004#STR0004#ALL#Venta realizada fuera de la fecha vigente.
0005#STR0005#ALL#Venta revertida.
0006#STR0006#ALL#Presupuesto anulado
0007#STR0007#ALL#Venta de otro caja procesada en la retaguardia.
0008#STR0008#ALL#Usuario sin acceso a la rutina de reversion de venta.
0009#STR0009#ALL#Venta con devolucion pendiente.
0010#STR0010#ALL#Venta devuelta.
0011#STR0011#ALL#La rutina de reversion se realizara off-line.
0012#STR0012#ALL#Rutina anulada.
0013#STR0013#ALL#Este presupuesto no podr� borrarse porque se trata de un presupuesto con reserva.
0014#STR0014#ALL#No se puede borrar este documento La Factura 
0015#STR0015#ALL# esta relacionada a este comprobante fiscal.
0016#STR0016#ALL#Este pedido tiene presupuestos finalizados. Por favor, efectue la devolucion del pedido por la rutina de cambios (LOJA020).
0017#STR0017#ALL#Este Pedido tiene Pedidos de Venta finalizados, no sera posible efectuar la anulacion.
0018#STR0018#ALL#Para anulacion de transacciones TEF, la venta debera anularse en el PDV donde se realizo la venta.
0019#STR0019#ALL#No se permitira revertir este titulo.
0020#STR0020#ALL#Atencion
0021#STR0021#ALL#PDV OffLine. Solo es posible la reversion de ventas generadas en esta estacion.
0022#STR0022#ALL#El pago con tarjeta no podria haber sido revertido, pues el titulo ya tiene bajas o no esta en el porte del caja.
0023#STR0023#ALL#La rutina de reversion generara 
0024#STR0024#ALL#una NCC
0025#STR0025#ALL#una devolucion en dinero
0026#STR0026#ALL# para el siguiente titulo:
0027#STR0027#ALL#Documento:
0028#STR0028#ALL#  Serie:
0029#STR0029#ALL# Tipo
0030#STR0030#ALL# Administradora:
0031#STR0031#ALL#&Ok
0032#STR0032#ALL#Transaccion TEF ya anulada
0033#STR0033#ALL#Anular: 
0034#STR0034#ALL#No fue posible revertir las transacciones TEF de la venta 
0035#STR0035#ALL#La transaccion TEF anulada no podria haber sido revertido, pues el titulo ya tiene bajas o no esta en el porte del caja.
0036#STR0036#ALL# Cuota:
0037#STR0037#ALL#NSU Origen:
0038#STR0038#ALL#La transaccion TEF anulada no se refiere a las transacciones de la Venta.
0039#STR0039#ALL#No fue posible revertir las transacciones TEF de la venta
0040#STR0040#ALL#REVERSION DE VENTA
0041#STR0041#ALL#Documento
0042#STR0042#ALL#Serie
0043#STR0043#ALL#Cliente
0044#STR0044#ALL# Tienda: 
0045#STR0045#ALL#Num.Caja
0046#STR0046#ALL#Proceso
0047#STR0047#ALL#OFF-Line
0048#STR0048#ALL#VALOR TOTAL DE LA FACTURA
0049#STR0049#ALL#VALOR TOTAL DE LA REVERSION
0050#STR0050#ALL#VALORES REVERTIDOS
0051#STR0051#ALL#VALORES DEVUELTOS
0052#STR0052#ALL#Nota de Cr�dito
0053#STR0053#ALL#Se genero el documento de entrada
0054#STR0054#ALL#BAJA REF. REVERSION DE VENTA
0055#STR0055#ALL#ON-Line
0056#STR0056#ALL#Venta de otro caja procesada en la retaguardia.
0057#STR0057#ALL#Comunicacion con la retaguardia no efectuada.
0058#STR0058#ALL#Contingencia activa.
0059#STR0059#ALL#Venta de numero 
0060#STR0060#ALL# tendra su reversion realizada por contingencia.
0061#STR0061#ALL#La reversion local continuara normalmente
0062#STR0062#ALL#Venta no revertida en la retaguardia.
0063#STR0063#ALL# no se revertira.
0064#STR0064#ALL#Verifique la retaguardia.
0065#STR0065#ALL#Funcion STBRemoteExecute no encontrada.
0066#STR0066#ALL#No se pudieron identificar los �tem del presupuesto:
0067#STR0067#ALL#! Verifique los �tems de este presupuesto.
0068#STR0068#ALL#Esta venta tiene pedidos o reservas con el estatus que no permite realizar la reversi�n
0069#STR0069#ALL#Total:
0070#STR0070#ALL#Valores Revertidos / Devueltos
 

LOJA7010_PT-BR.TRES

 0001#STR0001#ALL#Or�amento n�o encontrado.
0002#STR0002#ALL#Problemas na execu��o do WebService.
0003#STR0003#ALL#Venda n�o poder� ser cancelada em virtude de um dos motivos abaixo:
0004#STR0004#ALL#Venda realizada fora da data vigente.
0005#STR0005#ALL#Venda estornada.
0006#STR0006#ALL#Or�amento cancelado
0007#STR0007#ALL#Venda de outro caixa processada na retaguarda.
0008#STR0008#ALL#Usu�rio sem acesso � rotina de estorno de venda.
0009#STR0009#ALL#Venda com devolu��o pendente.
0010#STR0010#ALL#Venda devolvida.
0011#STR0011#ALL#A rotina de estorno ser� realizada off-line.
0012#STR0012#ALL#Rotina cancelada.
0013#STR0013#ALL#Este orcamento n�o poder� ser excluido porque se trata de um or�amento com reserva.
0014#STR0014#ALL#N�o � poss�vel excluir este documento. A Nota Fiscal 
0015#STR0015#ALL# est� relacionada a este cupom fiscal.
0016#STR0016#ALL#Este pedido possui orcamentos finalizados, favor efetuar a devolucao do pedido pela rotina de trocas (LOJA020).
0017#STR0017#ALL#Este Pedido possui Pedidos de Venda finalizados, nao sera possivel efetuar o cancelamento.
0018#STR0018#ALL#Para cancelamento de transa��es TEF, a venda dever� ser cancelada no PDV aonde foi realizada a venda.
0019#STR0019#ALL#N�o ser� permitido estornar este t�tulo.
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#PDV OffLine. So � poss�vel estorno de vendas geradas nesta esta��o.
0022#STR0022#ALL#O Pagamento em Cart�o  n�o poderia ter sido estornado, pois o t�tulo j� possui baixas ou n�o est� no porte do caixa.
0023#STR0023#ALL#A rotina de estorno ir� gerar 
0024#STR0024#ALL#uma NCC
0025#STR0025#ALL#uma devolu��o em dinheiro
0026#STR0026#ALL# para o seguinte t�tulo abaixo:
0027#STR0027#ALL#Documento:
0028#STR0028#ALL#  Serie:
0029#STR0029#ALL# Tipo:
0030#STR0030#ALL# Administradora:
0031#STR0031#ALL#&Ok
0032#STR0032#ALL#Transa��o TEF j� cancelada
0033#STR0033#ALL#Canc: 
0034#STR0034#ALL#N�o foi poss�vel estornar as transa��es TEF da venda 
0035#STR0035#ALL#A Transa��o TEF cancelada n�o poderia ter sido estornada, pois o t�tulo j� possui baixas ou n�o est� no porte do caixa.
0036#STR0036#ALL# Parcela:
0037#STR0037#ALL#NSU Origem:
0038#STR0038#ALL#A Transa��o TEF cancelada n�o se refere �s transa��es da Venda.
0039#STR0039#ALL#N�o foi poss�vel estornar as transa��es TEF da venda
0040#STR0040#ALL#ESTORNO DE VENDA
0041#STR0041#ALL#Documento
0042#STR0042#ALL#Serie
0043#STR0043#ALL#Cliente
0044#STR0044#ALL# Loja.: 
0045#STR0045#ALL#Num.Caixa
0046#STR0046#ALL#Processo
0047#STR0047#ALL#OFF-Line
0048#STR0048#ALL#VALOR TOTAL DA COMPRA
0049#STR0049#ALL#VALOR TOTAL DO ESTORNO
0050#STR0050#ALL#VALORES ESTORNADOS
0051#STR0051#ALL#VALORES DEVOLVIDOS
0052#STR0052#ALL#Nota de Cr�dito
0053#STR0053#ALL#Foi gerado o documento de entrada
0054#STR0054#ALL#BAIXA REF. ESTORNO DE VENDA
0055#STR0055#ALL#ON-Line
0056#STR0056#ALL#Venda de outro caixa n�o processada na retaguarda.
0057#STR0057#ALL#Comunica��o com retaguarda n�o efetuada.
0058#STR0058#ALL#Conting�ncia ativa.
0059#STR0059#ALL#Venda de numero 
0060#STR0060#ALL# ter� seu estorno realizado por contingencia.
0061#STR0061#ALL#Estorno local prosseguir� normalmente
0062#STR0062#ALL#Venda n�o estornada na retaguarda.
0063#STR0063#ALL# nao sera estornada.
0064#STR0064#ALL#Verifique retaguarda.
0065#STR0065#ALL#Funcao STBRemoteExecute n�o encontrada.
0066#STR0066#ALL#N�o foi poss�vel identificar os itens do or�amento:
0067#STR0067#ALL#! Verifique os itens deste or�amento.
0068#STR0068#ALL#Essa venda possui pedidos ou reservas com o status que n�o permitem realizar o estorno
0069#STR0069#ALL#Total:
0070#STR0070#ALL#Valores Estornados / Devolvidos
 

LOJA7010_PT-PT.TRES

 0003#STR0003#ALL#A venda n�o poder� ser cancelada em virtude de um dos motivos abaixo:
0008#STR0008#ALL#Utilizador sem acesso ao procedimento de estorno de venda.
0011#STR0011#ALL#O procedimento de estorno ser� realizado off-line.
0012#STR0012#ALL#Procedimento cancelado.
0013#STR0013#ALL#Este or�amento n�o poder� ser exclu�do porque se trata de um or�amento com reserva.
0014#STR0014#ALL#N�o � poss�vel excluir este documento. A Factura 
0015#STR0015#ALL# est� relacionada a este cup�o fiscal.
0016#STR0016#ALL#Este pedido possui or�amentos finalizados. Favor efectuar a devolu��o do pedido pelo procedimento de trocas (LOJA020).
0017#STR0017#ALL#Este Pedido possui Pedidos de Venda finalizados, n�oo ser� poss�vel efectuar o cancelamento.
0018#STR0018#ALL#Para cancelar transac��es TEF, a venda dever� ser cancelada no PDV onde foi realizada a venda.
0021#STR0021#ALL#PDV OffLine. S� � poss�vel estornar vendas geradas nesta esta��o.
0022#STR0022#ALL#O Pagamento em Cart�o n�o poderia ter sido estornado, pois o t�tulo j� possui liquida��es ou n�o est� no porte do caixa.
0023#STR0023#ALL#O procedimento de estorno gerar� 
0024#STR0024#ALL#uma FCC
0026#STR0026#ALL# para o seguinte t�tulo:
0028#STR0028#ALL#  S�rie:
0032#STR0032#ALL#Transac��o TEF j� cancelada
0034#STR0034#ALL#N�o foi poss�vel estornar as transac��es TEF da venda 
0035#STR0035#ALL#A Transac��o TEF cancelada n�o poderia ter sido estornada, pois o t�tulo j� possui liquida��es ou n�o est� no porte do caixa.
0038#STR0038#ALL#A Transac��o TEF cancelada n�o se refere �s transac��es da Venda.
0039#STR0039#ALL#N�o foi poss�vel estornar as transac��es TEF da venda
0042#STR0042#ALL#S�rie
0045#STR0045#ALL#Nr.Caixa
0052#STR0052#ALL#Factura de Cr�dito
0054#STR0054#ALL#LIQUIDA��O REF. ESTORNO DE VENDA
0057#STR0057#ALL#Comunica��o com retaguarda n�o efectuada.
0058#STR0058#ALL#Conting�ncia activa.
0059#STR0059#ALL#Venda de n�mero 
0060#STR0060#ALL# ter� seu estorno realizado por conting�ncia.
0063#STR0063#ALL# n�o ser� estornada.
0064#STR0064#ALL#Verifique a retaguarda.
0065#STR0065#ALL#Fun��o STBRemoteExecute n�o encontrada.
 

LOJA7010_RU.TRES

 0001#STR0001#ALL#Quotation not found.
0002#STR0002#ALL#Error running WebService.
0003#STR0003#ALL#Sale cannot be canceled due to one of the following reasons:
0004#STR0004#ALL#Sale held off the effective date.
0005#STR0005#ALL#Sale reversed.
0006#STR0006#ALL#Quotation canceled
0007#STR0007#ALL#Sale from another cashier processed in back office.
0008#STR0008#ALL#User has no access to sale reversal routine.
0009#STR0009#ALL#Sale with pending return.
0010#STR0010#ALL#Sale returned.
0011#STR0011#ALL#The reversal routine will take place offline.
0012#STR0012#ALL#Routine cancelled.
0013#STR0013#ALL#This budget cannot be excluded. It is a quotation with reservation.
0014#STR0014#ALL#This document cannot be deleted. The Invoice 
0015#STR0015#ALL# is related to this fiscal voucher.
0016#STR0016#ALL#This order has finished quotations. Please return the order using the Changes routine (LOJA020).
0017#STR0017#ALL#This Order has finished Sales Orders. It cannot be canceled.
0018#STR0018#ALL#To cancel EFT transactions, the sale must be cancels in the POS where it was made.
0019#STR0019#ALL#This bill cannot be reversed.
0020#STR0020#ALL#�������� 
0021#STR0021#ALL#POS OffLine. You can only reverse sales generated in this station.
0022#STR0022#ALL#Credit Card Payment could not have been reversed, once the bill already has write-off or it is not in the cashier possession.
0023#STR0023#ALL#Reversal routine will generate 
0024#STR0024#ALL#a NCC
0025#STR0025#ALL#a return in cash
0026#STR0026#ALL# for the following bill:
0027#STR0027#ALL#Document:
0028#STR0028#ALL#  Series:
0029#STR0029#ALL# Type:
0030#STR0030#ALL# Provider:
0031#STR0031#ALL#�� 
0032#STR0032#ALL#TEF transaction already canceled
0033#STR0033#ALL#Canc: 
0034#STR0034#ALL#Sale TEF transaction could not be reversed 
0035#STR0035#ALL#Canceled TEF Transaction could not have been reversed, once the bill already has write-off or it is not in the cashier possession.
0036#STR0036#ALL# Installment:
0037#STR0037#ALL#Origin NSU:
0038#STR0038#ALL#Canceled TEF transaction does not refer to Sale transactions.
0039#STR0039#ALL#Sale TEF transaction could not be reversed
0040#STR0040#ALL#SALE REVERSAL
0041#STR0041#ALL#��������
0042#STR0042#ALL#����� 
0043#STR0043#ALL#������  
0044#STR0044#ALL# Unit: 
0045#STR0045#ALL#Cashier Nr.
0046#STR0046#ALL#�������
0047#STR0047#ALL#OFF-Line
0048#STR0048#ALL#PURCHASE TOTAL VALUE
0049#STR0049#ALL#REVERSAL TOTAL VALUE
0050#STR0050#ALL#REVERSED VALUES
0051#STR0051#ALL#RETURNED VALUES
0052#STR0052#ALL#Credit Note
0053#STR0053#ALL#The inflow document has been generated
0054#STR0054#ALL#WRITE-OFF REF. SALE REVERSAL
0055#STR0055#ALL#On-Line
0056#STR0056#ALL#Sale from another cashier not processed in back office.
0057#STR0057#ALL#Communication with back office not established.
0058#STR0058#ALL#Active contingency.
0059#STR0059#ALL#Sale of number 
0060#STR0060#ALL# has its reversal performed by contingency.
0061#STR0061#ALL#Local reversal proceeds normally
0062#STR0062#ALL#Sale not reversed in back office.
0063#STR0063#ALL# it will not be reversed.
0064#STR0064#ALL#Check back office.
0065#STR0065#ALL#Function STBRemoteExecute not found.
0066#STR0066#ALL#Unable to identify budget items:
0067#STR0067#ALL#! Check items of this group.
0068#STR0068#ALL#This sales has orders or reservations with status not allowing to execute reversal
0069#STR0069#ALL#Total:
0070#STR0070#ALL#Values Reversed/Returned