Include P12 V2 - LOJA701A

LOJA701A.CH

 #DEFINE STR0001 FWI18NLang("LOJA701A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701A","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701A","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701A","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701A","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701A","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701A","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701A","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701A","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701A","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701A","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701A","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701A","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701A","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701A","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701A","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701A","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701A","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701A","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701A","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701A","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701A","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701A","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701A","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701A","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701A","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701A","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701A","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701A","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701A","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701A","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701A","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701A","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701A","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701A","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701A","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701A","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701A","STR0039",39)
#DEFINE STR0041 FWI18NLang("LOJA701A","STR0041",40)
#DEFINE STR0042 FWI18NLang("LOJA701A","STR0042",41)
#DEFINE STR0043 FWI18NLang("LOJA701A","STR0043",42)
#DEFINE STR0044 FWI18NLang("LOJA701A","STR0044",43)
#DEFINE STR0045 FWI18NLang("LOJA701A","STR0045",44)
#DEFINE STR0046 FWI18NLang("LOJA701A","STR0046",45)
#DEFINE STR0047 FWI18NLang("LOJA701A","STR0047",46)
#DEFINE STR0048 FWI18NLang("LOJA701A","STR0048",47)
#DEFINE STR0049 FWI18NLang("LOJA701A","STR0049",48)
#DEFINE STR0050 FWI18NLang("LOJA701A","STR0050",49)
#DEFINE STR0051 FWI18NLang("LOJA701A","STR0051",50)
#DEFINE STR0052 FWI18NLang("LOJA701A","STR0052",51)
#DEFINE STR0053 FWI18NLang("LOJA701A","STR0053",52)
#DEFINE STR0054 FWI18NLang("LOJA701A","STR0054",53)
#DEFINE STR0055 FWI18NLang("LOJA701A","STR0055",54)
#DEFINE STR0056 FWI18NLang("LOJA701A","STR0056",55)
#DEFINE STR0057 FWI18NLang("LOJA701A","STR0057",56)
#DEFINE STR0058 FWI18NLang("LOJA701A","STR0058",57)
#DEFINE STR0059 FWI18NLang("LOJA701A","STR0059",58)
#DEFINE STR0060 FWI18NLang("LOJA701A","STR0060",59)
#DEFINE STR0061 FWI18NLang("LOJA701A","STR0061",60)
#DEFINE STR0062 FWI18NLang("LOJA701A","STR0062",61)
#DEFINE STR0063 FWI18NLang("LOJA701A","STR0063",62)
#DEFINE STR0064 FWI18NLang("LOJA701A","STR0064",63)
#DEFINE STR0065 FWI18NLang("LOJA701A","STR0065",64)
#DEFINE STR0066 FWI18NLang("LOJA701A","STR0066",65)
#DEFINE STR0067 FWI18NLang("LOJA701A","STR0067",66)
#DEFINE STR0068 FWI18NLang("LOJA701A","STR0068",67)
#DEFINE STR0069 FWI18NLang("LOJA701A","STR0069",68)
#DEFINE STR0070 FWI18NLang("LOJA701A","STR0070",69)
#DEFINE STR0071 FWI18NLang("LOJA701A","STR0071",70)
#DEFINE STR0072 FWI18NLang("LOJA701A","STR0072",71)
#DEFINE STR0073 FWI18NLang("LOJA701A","STR0073",72)
#DEFINE STR0074 FWI18NLang("LOJA701A","STR0074",73)
#DEFINE STR0075 FWI18NLang("LOJA701A","STR0075",74)
#DEFINE STR0076 FWI18NLang("LOJA701A","STR0076",75)
#DEFINE STR0077 FWI18NLang("LOJA701A","STR0077",76)
#DEFINE STR0078 FWI18NLang("LOJA701A","STR0078",77)
#DEFINE STR0079 FWI18NLang("LOJA701A","STR0079",78)
#DEFINE STR0080 FWI18NLang("LOJA701A","STR0080",79)
#DEFINE STR0081 FWI18NLang("LOJA701A","STR0081",80)
#DEFINE STR0082 FWI18NLang("LOJA701A","STR0082",81)
#DEFINE STR0083 FWI18NLang("LOJA701A","STR0083",82)
#DEFINE STR0084 FWI18NLang("LOJA701A","STR0084",83)
#DEFINE STR0085 FWI18NLang("LOJA701A","STR0085",84)
#DEFINE STR0086 FWI18NLang("LOJA701A","STR0086",85)
#DEFINE STR0087 FWI18NLang("LOJA701A","STR0087",86)
#DEFINE STR0088 FWI18NLang("LOJA701A","STR0088",87)
#DEFINE STR0089 FWI18NLang("LOJA701A","STR0089",88)
#DEFINE STR0090 FWI18NLang("LOJA701A","STR0090",89)
#DEFINE STR0091 FWI18NLang("LOJA701A","STR0091",90)
#DEFINE STR0092 FWI18NLang("LOJA701A","STR0092",91)
#DEFINE STR0093 FWI18NLang("LOJA701A","STR0093",92)
#DEFINE STR0094 FWI18NLang("LOJA701A","STR0094",93)
#DEFINE STR0095 FWI18NLang("LOJA701A","STR0095",94)
#DEFINE STR0096 FWI18NLang("LOJA701A","STR0096",95)
#DEFINE STR0097 FWI18NLang("LOJA701A","STR0097",96)
#DEFINE STR0098 FWI18NLang("LOJA701A","STR0098",97)
#DEFINE STR0099 FWI18NLang("LOJA701A","STR0099",98)
#DEFINE STR0100 FWI18NLang("LOJA701A","STR0100",99)
#DEFINE STR0101 FWI18NLang("LOJA701A","STR0101",100)
#DEFINE STR0102 FWI18NLang("LOJA701A","STR0102",101)
#DEFINE STR0103 FWI18NLang("LOJA701A","STR0103",102)
#DEFINE STR0104 FWI18NLang("LOJA701A","STR0104",103)
#DEFINE STR0105 FWI18NLang("LOJA701A","STR0105",104)
#DEFINE STR0106 FWI18NLang("LOJA701A","STR0106",105)
#DEFINE STR0107 FWI18NLang("LOJA701A","STR0107",106)
#DEFINE STR0108 FWI18NLang("LOJA701A","STR0108",107)
#DEFINE STR0109 FWI18NLang("LOJA701A","STR0109",108)
#DEFINE STR0110 FWI18NLang("LOJA701A","STR0110",109)
#DEFINE STR0111 FWI18NLang("LOJA701A","STR0111",110)
#DEFINE STR0112 FWI18NLang("LOJA701A","STR0112",111)
#DEFINE STR0113 FWI18NLang("LOJA701A","STR0113",112)
#DEFINE STR0114 FWI18NLang("LOJA701A","STR0114",113)
#DEFINE STR0115 FWI18NLang("LOJA701A","STR0115",114)
#DEFINE STR0116 FWI18NLang("LOJA701A","STR0116",115)
#DEFINE STR0117 FWI18NLang("LOJA701A","STR0117",116)
#DEFINE STR0118 FWI18NLang("LOJA701A","STR0118",117)
#DEFINE STR0119 FWI18NLang("LOJA701A","STR0119",118)
#DEFINE STR0120 FWI18NLang("LOJA701A","STR0120",119)
#DEFINE STR0121 FWI18NLang("LOJA701A","STR0121",120)
#DEFINE STR0122 FWI18NLang("LOJA701A","STR0122",121)
#DEFINE STR0123 FWI18NLang("LOJA701A","STR0123",122)
#DEFINE STR0124 FWI18NLang("LOJA701A","STR0124",123)
#DEFINE STR0125 FWI18NLang("LOJA701A","STR0125",124)
#DEFINE STR0126 FWI18NLang("LOJA701A","STR0126",125)
#DEFINE STR0127 FWI18NLang("LOJA701A","STR0127",126)
#DEFINE STR0128 FWI18NLang("LOJA701A","STR0128",127)
#DEFINE STR0129 FWI18NLang("LOJA701A","STR0129",128)
 

LOJA701A_EN.TRES

 0001#STR0001#ALL#Warning
0002#STR0002#ALL#There is already a booking for this product, it is not possible to edit it.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Attention
0005#STR0005#ALL#The discount value is higher or equal to the item value, check!
0006#STR0006#ALL#Inconsistency
0007#STR0007#ALL#Is being sent to the funtion 
0008#STR0008#ALL#A TYPE that does not exist
0009#STR0009#ALL#This may cause an error on the system.
0010#STR0010#ALL#Check this funtion 1st parameter
0011#STR0011#ALL#An incompatible TYPE
0012#STR0012#ALL#with the receivable value.
0013#STR0013#ALL#Check this funtion 2nd parameter
0014#STR0014#ALL#An INDEX that does not exist.
0015#STR0015#ALL#It is being sent to the function Lj7F_Grup a higher VALUE
0016#STR0016#ALL#than the group total available for the menu.
0017#STR0017#ALL#Discount on the Sale Total
0018#STR0018#ALL#% Discount
0019#STR0019#ALL#Discount Vl.
0020#STR0020#ALL#Transport
0021#STR0021#ALL#Complementary Data
0022#STR0022#ALL#Values
0023#STR0023#ALL#Freight
0024#STR0024#ALL#Price List
0025#STR0025#ALL#List
0026#STR0026#ALL#Price
0027#STR0027#ALL#Balance in Stock
0028#STR0028#ALL#Insufficient balance in stock for the product
0029#STR0029#ALL#It is not possible to edit the customer for items for sale have been informed. This change can cause inconsistency during the taxes calculation.
0030#STR0030#ALL#Please wait.... Recalculating taxes...
0031#STR0031#ALL#Currencies
0032#STR0032#ALL#Currency
0033#STR0033#ALL#Rate
0034#STR0034#COL#Use the entire Section control.
0034#STR0034#EUA#Use all Lay-Away
0034#STR0034#MEX#Use the whole section control
0034#STR0034#POR#Use all Lay-Away
0035#STR0035#ALL#Warning
0036#STR0036#COL#No records of section control were found with the specified data.
0036#STR0036#EUA#No Lay-Away with specific data was found.
0036#STR0036#MEX#No section control records found with the specific data.
0036#STR0036#POR#Lay-Away records with specific data were not found.
0037#STR0037#COL#Check client and status of the section control.
0037#STR0037#EUA#Check Lay-Away customer and status.
0037#STR0037#MEX#Check customer and status of section control.
0037#STR0037#POR#Check the customer and the Lay-Away status.
0038#STR0038#ALL#Value not allowed for this field.
0039#STR0039#ALL#Geoprocessing   
0040#STR0041#ALL#This printer only allows cancellation of the last item. To cancell the tax coupon, Cancel or Save the quotation. 
0041#STR0042#ALL#User without authorization to cancel. Please, contact your superior.  
0042#STR0043#ALL#The discount amount is equal to the amount of ssale, please, check it! 
0043#STR0044#ALL#Outflow tax document 
0044#STR0045#ALL#Which outflow tax document will be printed when selling?
0045#STR0046#ALL#Coupon
0046#STR0047#ALL#Invoice
0047#STR0048#ALL#For concomitant sale and authorization for issuing invoice by AIDF, no customer change will be allowed after adding products to sale.
0048#STR0049#ALL#For concomitant sales, change of price 
0049#STR0050#ALL#will influence only registration of the next item
0050#STR0051#ALL#Due to the rules of sale scenario, customer change will not be allowed after inclusion of products in the sale.
0051#STR0052#ALL#Gift certificate must be sold one by one so that their trackability may be controlled.
0052#STR0053#ALL#Changing discount attributed by discount rule is not allowed in accordance with current cash configuration.
0053#STR0054#ALL#For Sales configurations and authorization to issue Invoice per AIDF, the Customer cannot be changed after the inclusion of products in the sale.
0054#STR0055#ALL#You cannot change the customer after loading items.
0055#STR0056#ALL#Enter Product code!
0056#STR0057#ALL#Product not found!
0057#STR0058#ALL#You cannot change a deleted item.
0058#STR0059#ALL#Inform product code.
0059#STR0060#ALL#For bonus products, the pricing is required in the prices table.
0060#STR0061#ALL#This quotation already has other products. The product for loyalty card recharge cannot be used
0061#STR0062#ALL#This quotation already has product for loyalty card recharge.No other product can be used.
0062#STR0063#ALL#This product is used to recharge the loyalty card and cannot be used while this feature is disabled.
0063#STR0064#ALL#The product amount for loyalty card recharge must not be different from 1
0064#STR0065#ALL#Extended Product Guarantee can only be sold when connected to a sale product!
0065#STR0066#ALL#Product
0066#STR0067#ALL#Description
0067#STR0068#ALL#Do you want extended guarantee?
0068#STR0069#ALL#There is no extended guarantee for this product!
0069#STR0070#ALL#Only the sale of a product due to extended guarantee is allowed!!!
0070#STR0071#ALL#Discount registered was not allowed for the product and it will zeroed.
0071#STR0072#ALL#Standard customer is not allowed for tax document of type 
0072#STR0073#ALL#ATTENTION: - >> PRODUCT WITHOUT PRICE:  
0073#STR0074#ALL#<<<<LJ7PROD CRIASB2 
0074#STR0075#ALL#Lot
0075#STR0076#ALL#The available amount in the lot 
0076#STR0077#ALL# Sub-lot 
0077#STR0078#ALL# is not enough to furnish the indicated amount.
0078#STR0079#ALL#OK
0079#STR0080#ALL#To perform a DAV you must indicate a client with CPF/CNPJ
0080#STR0081#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608):
0081#STR0082#ALL#Performing more than one mobile phone refill in the same sale is not possible.
0082#STR0083#ALL#This product can only be selected when the mobile phone refill feature is properly configured in the system.
0083#STR0084#ALL#According to Requisite XXXV of PAF-ECF legislation in the Cotepe Act 0608: Imported refueling instances cannot have their value changed.
0084#STR0085#ALL#Sale of a product of the extended warranty type is only allowed associated with a covered product.
0085#STR0086#ALL#This field cannot be edited since it is a mobile phone refill product.
0086#STR0087#ALL#Product cannot be edited due to Extended Guarantee. Delete the sold product and add it again.
0087#STR0088#ALL#Extended Guarantee cannot be added. If you want to add the Extended Guarantee, delete it and add the product again.
0088#STR0089#ALL#Product not added due to Extended Guarantee. Add it in last line.
0089#STR0090#ALL#Discount not allowed for products with Extended Warranty
0090#STR0091#ALL#The product is out of the registered price margin.
0091#STR0092#ALL#This product cannot be edited as it is a Gift Card Refill item.
0092#STR0093#ALL#This field cannot be edited as it is a Gift Card Refill.
0093#STR0094#ALL#The product is out of the registered price margin. Do you want to continue?
0094#STR0095#ALL#One of the products is not within the registered price margin. Do you want to continue?
0095#STR0096#ALL#This sale already has other products. You can only sell the Gift Certificate individually.
0096#STR0097#ALL#This sale has a Gift Certificate. You cannot add other products to this same sale.
0097#STR0098#ALL#The amount of the product for Extended Warranty cannot be different from 1
0098#STR0099#ALL#If you want to add the Extended Guarantee, delete it and add the product again with quantity 1.
0099#STR0100#ALL#Carrier code not valid!
0100#STR0101#ALL#This sale already has other products. Gift Card Refill can only be sold individually.
0101#STR0102#ALL#This sale has a Gift Card Refill. Other products cannot be added in this same selling.
0102#STR0103#ALL#This product can only be selected when the Gift Card Refill feature is properly configured in the system.
0103#STR0104#ALL#Financial Service Sales not allowed for standard Customer
0104#STR0105#ALL#Sales of a product type bound service can be made on the screen of coverage product.
0105#STR0106#ALL#Service Product must have a valid register at Financial Services
0106#STR0107#ALL#This item has bounds to Financial Services, please check to use the standard customer
0107#STR0108#ALL#This sale has financial service items, before changing to Standard Customer it is necessary delete them
0108#STR0109#ALL#This sales has bounds to Financial Services, please check to use the standard customer
0109#STR0110#ALL#Discount not allowed for products type Financial Service
0110#STR0111#ALL#No discount is allowed in this sales as there are Financial Services, discount directly in the item.
0111#STR0112#ALL#Value of Discount applied to Items Differs from Full Discount Value.
0112#STR0113#ALL#Item code not found. Discount per item will not be applied.
0113#STR0114#ALL#Unable to change this product because it belongs to a Product Kit.
0114#STR0115#ALL#Left after executing Lj7VlField()
0115#STR0116#ALL#Left after executing Lj7VldUs()
0116#STR0117#ALL#Left after executing T_DroSendPCM()
0117#STR0118#ALL#Total of Sales exceeds the allowed
0118#STR0119#ALL#Problems in TIO register: Product: 
0119#STR0120#ALL#Left after executing routine Lj7SaldoBF()
0120#STR0121#ALL#Unable to give discounts
0121#STR0122#ALL#Product not registered
0122#STR0123#ALL#Problems calculating the Product price
0123#STR0124#ALL#Selected batch does not correspond to product
0124#STR0125#ALL#Problems in product discount
0125#STR0126#ALL#As legislation cannot edit the product
0126#STR0127#ALL#Sale with Multi-Negotiation, when editing freight, expense or insurance, the negotiation is undone. Continue?
0127#STR0128#ALL#Using Extended Warranty or Financial Services in Direct Sale is not allowed.
0128#STR0129#ALL#Use SIGALOJA/Assisted Sales
 

LOJA701A_ES.TRES

 0001#STR0001#ALL#Aviso
0002#STR0002#ALL#Ya existe reserva para ese producto. No se podra modificar.
0003#STR0003#ALL#OK
0004#STR0004#ALL#�Atencion!
0005#STR0005#ALL#�El valor del descuento es mayor o igual al valor del item, verifique !
0006#STR0006#ALL#Inconsistencia
0007#STR0007#ALL#Se esta enviando para la funcion
0008#STR0008#ALL# un TIPO que no existe.
0009#STR0009#ALL#Esto podra ocasionar un error en el sistema.
0010#STR0010#ALL#Verifique el 1 parametro de esa funcion
0011#STR0011#ALL# un TIPO incompatible
0012#STR0012#ALL#con el valor por cobrar.
0013#STR0013#ALL#Verifique el - 2 parametro de esa funcion
0014#STR0014#ALL# un INDICE que no existe.
0015#STR0015#ALL#Se esta enviando a la funcion Lj7F_Grup un VALOR mayor
0016#STR0016#ALL#que el total de grupos disponibles para el menu.
0017#STR0017#ALL#Descuento en el Total de la Venta
0018#STR0018#ALL#% Descuento
0019#STR0019#ALL#Vlr.Descuento
0020#STR0020#ALL#Transporte
0021#STR0021#ALL#Datos Complementares
0022#STR0022#ALL#Valores
0023#STR0023#ALL#Flete
0024#STR0024#ALL#Tabla de Precios
0025#STR0025#ALL#Tabla
0026#STR0026#ALL#Precio
0027#STR0027#ALL#Saldo en stock
0028#STR0028#ALL#Saldo insuficiente en stock para el producto 
0029#STR0029#ALL#No se puede modificar el cliente pues ya se informaron los itemes para la venta. Esa modificacion podra traer inconsistencia en el calulo de los impuestos.
0030#STR0030#ALL#Espere ... Recalculando impuestos ....
0031#STR0031#ALL#Monedas
0032#STR0032#ALL#Moneda
0033#STR0033#ALL#Tasa
0034#STR0034#COL#Utiliza todo el Control de seccion
0034#STR0034#EUA#Utiliza todo el Lay-Away
0034#STR0034#MEX#Utiliza todo el manejo de apartado
0034#STR0034#POR#Utiliza todo el Lay-Away
0035#STR0035#ALL#Atencion
0036#STR0036#COL#No se encontraron registros de Control de seccion con los datos especificados.
0036#STR0036#EUA#No se encontraron registros de Lay-Away con los datos especificados.
0036#STR0036#MEX#No se encontraron registros de manejo de apartados con los datos especificados.
0036#STR0036#POR#No se encontraron registros de Lay-Away con los datos especificados.
0037#STR0037#COL#Verifique el cliente y el estatus del Control de seccion
0037#STR0037#EUA#Verifique el cliente y el estatus del Lay-Away.
0037#STR0037#MEX#Verifique el cliente y el estatus del  manejo de apartado.
0037#STR0037#POR#Verifique el cliente y el estatus del Lay-Away.
0038#STR0038#ALL#Valor no permitido para este campo.
0039#STR0039#ALL#Geoprocesamiento
0040#STR0041#ALL#Esta impresora solo permite anulacion del ultimo item, para anular el comprobante fiscal, Cancele o Salve el presupuesto
0041#STR0042#ALL#Usuario sin autorizacion para efectuar anulacion. Contacte su superior
0042#STR0043#ALL#�El valor del descuento es mayor o igual al valor de la venta, por favor verifique!
0043#STR0044#ALL#Documento Fiscal de Salida
0044#STR0045#ALL#�Que Documento Fiscal de Salida se imprimira en la venta?
0045#STR0046#ALL#Comprobante
0046#STR0047#ALL#Factura
0047#STR0048#ALL#Para las configuraciones de Venta Concomitante y autorizacion para emision de Factura por AIDF, no se permitira la modificacion del Cliente despues de incluir productos en la venta.
0048#STR0049#ALL#Para la venta concomitante, el cambio de precio 
0049#STR0050#ALL#influira solamente en el registro del siguiente item
0050#STR0051#ALL#Debido a las reglas del escenario de ventas, no se permitira la modificacion del cliente despues de la inclusion de productos en la venta.
0051#STR0052#ALL#Tickets regalos deben venderse de 1 en 1 para que pueda controlarse su trazabilidad.
0052#STR0053#ALL#No se permite modificar el descuento atribuido por la regla de descuentos, de acuerdo con la configuracion de la caja actual.
0053#STR0054#ALL#Para las configuraciones de Venta y autorizacion para emision de la Factura por AIDF, no se permitira la modificacion del Cliente, despues de la inclusion de productos en venta.
0054#STR0055#ALL#Usted no puede modificar el cliente despues de cargar los items.
0055#STR0056#ALL#�Digite el c�digo del Producto!
0056#STR0057#ALL#�Producto no encontrado!
0057#STR0058#ALL#No se permite modificar un item borrado.
0058#STR0059#ALL#�Informe el codigo del producto!
0059#STR0060#ALL#Para los productos bonificados la precificacion es necesaria en la tabla de precios.
0060#STR0061#ALL#Este presupuesto ya tiene otros productos. El producto para recarga de tarjeta fidelidad no se podra utilizar.
0061#STR0062#ALL#Este presupuesto ya tiene un producto de recarga de tarjeta fidelidad. No se podra utilizar ningun otro producto.
0062#STR0063#ALL#Este producto se utiliza para recarga de tarjeta fidelidad y no se podra utilizarlo mientras esta funcion este desactivada.
0063#STR0064#ALL#la cantidad del producto para recarga de tarjeta fidelidad no debe ser diferente de 1
0064#STR0065#ALL#�Producto Garantia Extendida solamente se podra vender vinculado a un producto de venta!
0065#STR0066#ALL#Producto
0066#STR0067#ALL#Descripci�n
0067#STR0068#ALL#�Desea Garantia extendida ?
0068#STR0069#ALL#�No existe Garantia extendida para este producto!
0069#STR0070#ALL#�Solo se permite la venta de un producto por garantia extendida!
0070#STR0071#ALL#No fue posible realizar descuento registrado en el producto y se pondra en cero.
0071#STR0072#ALL#Cliente estandar no permitido para documento fiscal del tipo 
0072#STR0073#ALL#ATENCION -->> PRODUCTO SIN PRECIO:  
0073#STR0074#ALL#<<<<LJ7PROD CRIASB2 
0074#STR0075#ALL#Lote
0075#STR0076#ALL#La cantidad disponible en el lote 
0076#STR0077#ALL# sublote 
0077#STR0078#ALL# no es suficiente para suplir la cantidad informada
0078#STR0079#ALL#Ok
0079#STR0080#ALL#Para realizar un DAV es necesario informar cliente con RPF/RNPJ
0080#STR0081#ALL#Conforme lo previsto en el Requisito VI(ACTO COTEPE/ICMS 0608):
0081#STR0082#ALL#No es posible efectuar m�s de una Recarga de Celular en la misma venta. 
0082#STR0083#ALL#Este producto solo podra seleccionarse cuando la funcionalidad de Recarga de Celular este debidamente configurada en el sistema.
0083#STR0084#ALL#De acuerdo con el Requisito XXXV de la Legislacion PAF-ECF en el Acto Cotepe 0608 : Los abastecimientos Importados no pueden tener un valor incorrecto.
0084#STR0085#ALL#La venta de un producto tipo garantia se permite solo en vinculacion a un producto con cobertura. 
0085#STR0086#ALL#No se permite modificar este campo ya que se trata de producto Recarga de Celular.
0086#STR0087#ALL#Producto no puede modificarse debido a Garantia Extendida. Borre el producto vendido e incluyalo de nuevo.
0087#STR0088#ALL#No puede incluirse la Garantia Extendida. Si desea incluir la Garantia Extendia, borre e incluya de nuevo el Producto. 
0088#STR0089#ALL#Producto no puede incluirse debido a Garantia Extendida. Incluya en la ultima linea.
0089#STR0090#ALL#Descuento no permitido para productos del tipo Garantia Extendida 
0090#STR0091#ALL#El producto esta fuera del margen de precio registrado.
0091#STR0092#ALL#No se permite modificar este producto, pues es un item de Recarga de Tarjeta Presente.
0092#STR0093#ALL#No se permite modificar este campo debido a que es producto Recarga de Tarjeta Presente.
0093#STR0094#ALL#El producto esta fuera del margen de precio registrado. �Desea continuar?
0094#STR0095#ALL#Uno(s) del(os) producto(s) esta fuera del margen de precio registrado. �Desea continuar?
0095#STR0096#ALL#Esta venta ya posee otros productos. El Cupon de Regalo solamente se vende individualmente.
0096#STR0097#ALL#Esta venta posee Cupon de Regalo. Otros productos no pueden ser agregados en esta misma venta.
0097#STR0098#ALL#La cantidad del producto para Garantia Extendida no debe ser diferente de 1
0098#STR0099#ALL#Si quiera incluir la Garantia Extendida, Borre e inclua nuevamente el Producto con cantidad 1.
0099#STR0100#ALL#�Codigo de transportadora no valido!
0100#STR0101#ALL#Esta venta ya tiene otros productos. La recarga de Tarjeta regalo solo puede venderse individualmente.
0101#STR0102#ALL#Esta venta tiene recarga de Tarjeta regalo. No se puede agregar otros productos en esta misma venta.
0102#STR0103#ALL#Este producto solo podr� seleccionarse, si la funcionalidad de Recarga de tarjeta regalo est� debidamente configurada en el sistema.
0103#STR0104#ALL#Venda de servicio financiero no se permite para cliente estandar
0104#STR0105#ALL#La venta de un producto tipo servicio vinculado se debe hacer en la pantalla sugerencia del producto cobertura.
0105#STR0106#ALL#Producto servicio debe tener registro vigente en Servicios financieros
0106#STR0107#ALL#Este item tiene vinculo con Servicios financieros, verifique si de hecho desea utilizar el Cliente estandar
0107#STR0108#ALL#Esta venta tiene items de servicio financiero, antes de cambiar para Cliente estandar, sera necesario borrarlos
0108#STR0109#ALL#Esta venta tiene items que se vinculan a Servicios financieros, verifique si desea de hecho utilizar el Cliente estandar
0109#STR0110#ALL#Descuento no permitido para productos del tipo Servicio financiero
0110#STR0111#ALL#No se permite descuento en esta venta, pues tiene Servicios financieros, efect�e el descuento directamente en el �tem.
0111#STR0112#ALL#Valor del descuento aplicado en los �tems es diferente del valor total del descuento.
0112#STR0113#ALL#Codigo del �tem no existe, no se aplicar� el decuento por �tem.
0113#STR0114#ALL#No es posible modificar este producto, pues este pertenece a un Kit de productos.
0114#STR0115#ALL#Sali� despu�s de ejecutar Lj7VlField()
0115#STR0116#ALL#Sali� despu�s de ejecutar Lj7VldUs()
0116#STR0117#ALL#Sali� despu�s de ejecutar  T_DroSendPCM()
0117#STR0118#ALL#Total de la venta sobrepasa lo permitido
0118#STR0119#ALL#Problemas no cadastro da TES: Producto: 
0119#STR0120#ALL#Sali� al ejecutar la rutina Lj7SaldoBF()
0120#STR0121#ALL#No se puede dar descuentos
0121#STR0122#ALL#Producto no registrado
0122#STR0123#ALL#Problemas en el c�lculo del precio del producto
0123#STR0124#ALL#Lote seleccionado no corresponde al producto
0124#STR0125#ALL#Problemas en el descuento del producto
0125#STR0126#ALL#Seg�n la legislaci�n no se puede modificar el producto
0126#STR0127#ALL#Venta con MultiNegociaci�n, al modificar el flete, gasto o seguro, la negociaci�n se deshace. �Desea continuar?
0127#STR0128#ALL#No se permite el uso de Garant�a extendida o Servicios financieros en Venta directa.
0128#STR0129#ALL#Por favor, utilice el Control de tiendas/Venta asistida.
 

LOJA701A_PT-BR.TRES

 0001#STR0001#ALL#Aviso
0002#STR0002#ALL#J� existe uma reserva para esse produto, n�o � poss�vel ser alterado.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Aten��o
0005#STR0005#ALL#O valor do desconto � maior ou igual ao valor do item, verifique !
0006#STR0006#ALL#Inconsistencia
0007#STR0007#ALL#Esta sendo enviado para a funcao 
0008#STR0008#ALL# um TIPO que nao existe.
0009#STR0009#ALL#Isto podera ocasionar um erro no sistema.
0010#STR0010#ALL#Verifique o 1o parametro dessa funcao
0011#STR0011#ALL# um TIPO incompativel
0012#STR0012#ALL#com o valor a ser recebido.
0013#STR0013#ALL#Verifique o - 2o parametro dessa funcao
0014#STR0014#ALL# um INDICE que nao existe.
0015#STR0015#ALL#Esta sendo enviado para a funcao Lj7F_Grup um VALOR maior
0016#STR0016#ALL#do que o total de grupos disponiveis para o menu.
0017#STR0017#ALL#Desconto no Total da Venda
0018#STR0018#ALL#% Desconto
0019#STR0019#ALL#Vlr.Desconto
0020#STR0020#ALL#Transporte
0021#STR0021#ALL#Dados Complementares
0022#STR0022#ALL#Valores
0023#STR0023#ALL#Frete
0024#STR0024#ALL#Tabela de Pre�os
0025#STR0025#ALL#Tabela
0026#STR0026#ALL#Pre�o
0027#STR0027#ALL#Saldo em estoque
0028#STR0028#ALL#Saldo insuficiente em estoque para o produto 
0029#STR0029#ALL#N�o ser� permitido alterar o cliente pois j� foram informados itens para venda. Essa altera��o poder� causar inconsist�ncia no c�lulo dos impostos.
0030#STR0030#ALL#Aguarde ... Recalculando impostos ....
0031#STR0031#ALL#Moedas
0032#STR0032#ALL#Moeda
0033#STR0033#ALL#Taxa
0034#STR0034#COL#Utiliza todo o Controle de se��o
0034#STR0034#EUA#Utiliza todo o Lay-Away
0034#STR0034#MEX#Utiliza todo o controle de secao
0034#STR0034#POR#Utiliza todo o Lay-Away
0035#STR0035#ALL#Atencao
0036#STR0036#COL#Nao foram encontrados registros de Controle de se��o com os dados especificados.
0036#STR0036#EUA#Nao foram encontrados registros de Lay-Away com os dados especificados.
0036#STR0036#MEX#Nao foram encontrados registros de controle de secao com os dados especificados.
0036#STR0036#POR#Nao foram encontrados registros de Lay-Away com os dados especificados.
0037#STR0037#COL#Verifique o cliente e o status do Controle de se��o
0037#STR0037#EUA#Verifique o cliente e o status do Lay-Away.
0037#STR0037#MEX#Verifique o cliente e o status do controle de secao.
0037#STR0037#POR#Verifique o cliente e o status do Lay-Away.
0038#STR0038#ALL#Valor n�o permitido para esse campo.
0039#STR0039#ALL#Geoprocessamento
0040#STR0041#ALL#Esta impressora s� permite o cancelamento do �ltimo item, para cancelar o cupom fiscal, Cancele ou Salve o or�amento.
0041#STR0042#ALL#Usu�rio sem permiss�o para efetuar cancelamentos. Contate seu superior.
0042#STR0043#ALL#O valor do desconto � maior ou igual ao valor da venda, favor verificar!
0043#STR0044#ALL#Documento Fiscal de Saida
0044#STR0045#ALL#Qual Documento Fiscal de Saida sera impresso na venda?
0045#STR0046#ALL#Cupom
0046#STR0047#ALL#Nota
0047#STR0048#ALL#Para as configura��es de Venda Concomitante e autoriza��o para emiss�o de Nota Fiscal por AIDF, n�o ser� permitida a altera��o do Cliente, ap�s  a inclusao de produtos na venda.
0048#STR0049#ALL#Para a venda concomitante a mudan�a de pre�o 
0049#STR0050#ALL#somente influenciara no registro do pr�ximo item
0050#STR0051#ALL#Devido �s regras do cen�rio de vendas, n�o ser� permitida a altera��o do cliente ap�s a inclus�o de produtos na venda.
0051#STR0052#ALL#Vales presentes devem ser vendidos de 1 em 1 para que se possa controlar sua rastreabilidade.
0052#STR0053#ALL#N�o � permitido alterar o desconto atribuido pela regra de descontos, conforme a configura��o do caixa atual.
0053#STR0054#ALL#Para as configura��es de Venda e autoriza��o para emiss�o de Nota Fiscal por AIDF, n�o ser� permitida a altera��o do Cliente, ap�s  a inclus�o de produtos na venda.
0054#STR0055#ALL#Voc� n�o pode alterar o cliente depois de carregar os itens.
0055#STR0056#ALL#Digite o c�digo do Produto!
0056#STR0057#ALL#Produto n�o encontrado!
0057#STR0058#ALL#N�o � permitido modificar um item deletado.
0058#STR0059#ALL#Informe o c�digo do produto.
0059#STR0060#ALL#Para os produtos bonificados a precifica��o � necess�ria na tabela de pre�os.
0060#STR0061#ALL#Este or�amento ja possui outros produtos. O produto para recarga de cartao fidelidade n�o poder� ser utilizado
0061#STR0062#ALL#Este or�amento ja possui um produto para recarga de cartao fidelidade.Nenhum outro produto poder� ser utilizado.
0062#STR0063#ALL#Este produto � utilizado para recarga de cartao fidelidade e n�o poder� ser utilizado enquanto esta funcionalidade estiver desabilitada.
0063#STR0064#ALL#A quantidade do produto para recarga de cartao fidelidade n�o deve ser diferente de 1
0064#STR0065#ALL#Produto Garantia  Estendida s� poder� ser vendido ligado a um produto de venda!
0065#STR0066#ALL#Produto
0066#STR0067#ALL#Descri��o
0067#STR0068#ALL#Deseja Garantia estendida ?
0068#STR0069#ALL#N�o existe Garantia estendida para esse produto!
0069#STR0070#ALL#S� � permitido a venda de um produto por garantia estendida!!!
0070#STR0071#ALL#N�o foi possivel realizar desconto cadastrado no produto e ser� zerado.
0071#STR0072#ALL#Cliente padrao n�o permitido para documento fiscal do tipo 
0072#STR0073#ALL#ATENCAO -->> PRODUTO SEM PRECO:  
0073#STR0074#ALL#<<<<LJ7PROD CRIASB2 
0074#STR0075#ALL#Lote
0075#STR0076#ALL#A quantidade dispon�vel no lote 
0076#STR0077#ALL# sublote 
0077#STR0078#ALL# n�o � suficiente para suprir a quantidade informada.
0078#STR0079#ALL#Ok
0079#STR0080#ALL#Para realizar um DAV � necess�rio informar cliente com CPF/CNPJ
0080#STR0081#ALL#Conforme previsto no Resquisito VI(ATO COTEPE/ICMS 0608):
0081#STR0082#ALL#N�o � poss�vel efetuar mais de uma Recarga de Celular na mesma venda.
0082#STR0083#ALL#Este produto somente poder� ser selecionado, quando a funcionalidade de Recarga de Celular estiver devidamente configurada no sistema.
0083#STR0084#ALL#De acordo com o Requisito XXXV da Legisla��o PAF-ECF no Ato Cotepe 0608 : Abastecimentos Importados nao podem ter um valor alterado.
0084#STR0085#ALL#A venda de um produto tipo garantia estendida � permitida somente amarrada a um produto com cobertura.
0085#STR0086#ALL#N�o � permitido alterar este campo devido ser produto Recarga de Celular.
0086#STR0087#ALL#Produto n�o pode ser alterado devido a Garantia Estendida. Exclua o produto vendido e inclua novamente.
0087#STR0088#ALL#N�o pode ser inclu�da a Garantia Estendida. Caso queira incluir a Garantia Estendida, Exclua e inclua novamente o Produto.
0088#STR0089#ALL#Produto n�o inclu�do devido a Garantia Estendida. Inclua na �ltima linha.
0089#STR0090#ALL#Desconto n�o permitido para produtos do tipo Garantia Estendida
0090#STR0091#ALL#O produto esta fora da margem de pre�o cadastrada.
0091#STR0092#ALL#N�o � permitido alterar este produto, pois � um item de Recarga de Cart�o Presente.
0092#STR0093#ALL#N�o � permitido alterar este campo devido ser produto Recarga de Cart�o Presente.
0093#STR0094#ALL#O produto esta fora da margem de pre�o cadastrada. Deseja continuar ?
0094#STR0095#ALL#Um(s) do(s) produto(s) esta fora da margem de pre�o cadastrada. Deseja continuar ?
0095#STR0096#ALL#Esta venda j� possui outros produtos. O Vale Presente somente pode ser vendido individualmente.
0096#STR0097#ALL#Esta venda possui Vale Presente. Outros produtos n�o podem ser adicionados nesta mesma venda.
0097#STR0098#ALL#A quantidade do produto para Garantia Estedida n�o deve ser diferente de 1
0098#STR0099#ALL#Caso queira incluir a Garantia Estendida, Exclua e inclua novamente o Produto com quantidade 1.
0099#STR0100#ALL#C�digo de transportadora inv�lido!
0100#STR0101#ALL#Esta venda j� possui outros produtos. A Recarga de Cart�o Presente somente pode ser vendida individualmente.
0101#STR0102#ALL#Esta venda possui Recarga de Cart�o Presente. Outros produtos n�o podem ser adicionados nesta mesma venda.
0102#STR0103#ALL#Este produto somente poder� ser selecionado, quando a funcionalidade de Recarga de Cart�o Presente estiver devidamente configurada no sistema.
0103#STR0104#ALL#Venda de Servi�o financeiro n�o permitida para Cliente padr�o
0104#STR0105#ALL#A venda de um produto tipo servi�o vinculado deve ser feita na tela sugest�o do produto cobertura.
0105#STR0106#ALL#Produto Servi�o deve possuir cadastro vigente em Servi�os Financeiros
0106#STR0107#ALL#Este �tem possui v�nculo com Servi�os Financeiros, verifique se deseja mesmo utilizar o Cliente Padr�o
0107#STR0108#ALL#Essa venda possui �tens de servi�o financeiro, antes de mudar para Cliente Padr�o ser� necess�rio delet�-los
0108#STR0109#ALL#Essa venda possui �tens vinculados a Servi�os Financeiros, verifique se deseja mesmo utilizar o Cliente Padr�o
0109#STR0110#ALL#Desconto n�o permitido para produtos do tipo Servi�o Financeiro
0110#STR0111#ALL#N�o � permitido desconto nesta venda pois possui Servi�os Financeiros, efetue o desconto diretamente no item.
0111#STR0112#ALL#Valor do Desconto aplicado nos Itens Difere do Valor Total do Desconto.
0112#STR0113#ALL#Codigo do Item Inexistente, N�o sera aplicado o desconto por item.
0113#STR0114#ALL#N�o � poss�vel alterar este produto pois o mesmo pertence a um Kit de Produtos.
0114#STR0115#ALL#Saiu ap�s executar Lj7VlField()
0115#STR0116#ALL#Saiu ap�s executar Lj7VldUs()
0116#STR0117#ALL#Saiu ap�s executar  T_DroSendPCM()
0117#STR0118#ALL#Total da Venda ultrapassa o permitido
0118#STR0119#ALL#Problemas no cadastro da TES: Produto: 
0119#STR0120#ALL#Saiu ao executar a rotina Lj7SaldoBF()
0120#STR0121#ALL#N�o � possivel dar descontos
0121#STR0122#ALL#Produto n�o cadastrado
0122#STR0123#ALL#Problemas na apura��o do pre�o do Produto
0123#STR0124#ALL#Lote selecionado n�o corresponde ao produto
0124#STR0125#ALL#Problemas no desconto do produto
0125#STR0126#ALL#Conforme legisla��o n�o pode alterar o produto
0126#STR0127#ALL#Venda com MultiNegocia��o, ao alterar o frete, despesa ou seguro a negocia��o � desfeita, deseja continuar?
0127#STR0128#ALL#N�o � permitido o uso de Garantia Estendida ou Servi�os Financeiros no Venda Direta.
0128#STR0129#ALL#Favor utilizar o SIGALOJA/Venda Assistida.
 

LOJA701A_PT-PT.TRES

 0002#STR0002#ALL#J� existe uma reserva para esse produto, n�o � poss�vel ser alterada.
0006#STR0006#ALL#Inconsist�ncia
0007#STR0007#ALL#Est� a ser enviado para a fun��o 
0008#STR0008#ALL# um tipo que n�o existe.
0009#STR0009#ALL#Isto poder� ocasionar um erro no sistema.
0010#STR0010#ALL#Verifique o 1� par�metro dessa fun��o
0011#STR0011#ALL# um tipo incompat�vel
0012#STR0012#ALL#Com o valor a ser recebido.
0013#STR0013#ALL#Verifique o � 2� par�metro dessa fun��o
0014#STR0014#ALL# um �ndice que n�o existe.
0015#STR0015#ALL#Est� a ser enviado para a fun��o lj7f_grup um valor maior
0016#STR0016#ALL#Do que o total de grupos dispon�veis para o men�.
0017#STR0017#ALL#Desconto No Total Da Venda
0019#STR0019#ALL#Vlr.do desconto
0024#STR0024#ALL#Tabela de pre�os
0027#STR0027#ALL#Saldo em stock
0028#STR0028#ALL#Saldo insuficiente em stock para o produto 
0029#STR0029#ALL#N�o ser� permitido alterar o cliente pois j� foram informados itens para venda. essa altera��o poder� causar inconsistencia no calulo dos impostos.
0030#STR0030#ALL#Aguarde ... a recalcular impostos ....
0034#STR0034#COL#Utiliza todo o Controlo de sec��o
0034#STR0034#MEX#Utiliza todo o controlo de sec��o
0034#STR0034#POR#Utiliza Todo O Lay-away
0035#STR0035#ALL#Aten��o
0036#STR0036#COL#Nao foram encontrados registos de Controlo de sec��o com os dados especificados.
0036#STR0036#EUA#N�o foram encontrados registos de Lay-Away com os dados especificados.
0036#STR0036#MEX#N�o foram encontrados registos de controlo de sec��o com os dados especificados.
0036#STR0036#POR#N�o foram encontrados registos de lay-away com os dados especificados.
0037#STR0037#COL#Verifique o cliente e o estado do Controlo de sec��o
0037#STR0037#EUA#Verifique o cliente e o estado do Lay-Away.
0037#STR0037#MEX#Verifique o cliente e o estado do controlo de sec��o.
0037#STR0037#POR#Verifique O Cliente E O Estado Do Lay-away.
0038#STR0038#ALL#Valor n�o permitido para esse campo.
0040#STR0041#ALL#Esta impressora s� permite o cancelamento do �ltimo item, para cancelar a factura cancele ou salve o or�amento.
0041#STR0042#ALL#Utilizador sem permiss�o para efectuar cancelamentos. Contacte o seu superior.
0042#STR0043#ALL#O valor do desconto � maior ou igual ao valor da venda, por favor verifique!
0043#STR0044#ALL#Documento Fiscal De Sa�da
0044#STR0045#ALL#Que documento fiscal de sa�da ser� impresso na venda?
0045#STR0046#ALL#Tal�o
0047#STR0048#ALL#Para as configura��es de venda concomitante e autoriza��o para emiss�o de factura   por aidf, n�o ser� permitida a altera��o do cliente, apos  a inclus�o de produtos na venda.
0048#STR0049#ALL#Para a venda concomitante, a mudan�a de pre�o 
0049#STR0050#ALL#somente influenciar� no registo do pr�ximo elem.
0050#STR0051#ALL#Devido �s regras do cen�rio de vendas, n�o ser� permitida a altera��o do cliente ap�s a inclus�o de artigos na venda.
0053#STR0054#ALL#Para as configura��es de Venda e autoriza��o para emiss�o de Factura por AIDF, n�o ser� permitida a altera��o do Cliente, ap�s  a inclus�o de artigos na venda.
0054#STR0055#ALL#Voc� n�o pode alterar o cliente depois de carregar os elementos.
0055#STR0056#ALL#Digite o c�digo do Artigo
0056#STR0057#ALL#Artigo n�o encontrado.
0057#STR0058#ALL#N�o � permitido modificar um elemento deletado.
0058#STR0059#ALL#Informe o c�digo do artigo.
0059#STR0060#ALL#Para os artigos bonificados a precifica��o � necess�ria na tabela de pre�os.
0060#STR0061#ALL#Este or�amento ja possui outros artigos. O artigo para recarga de cart�o fidelidade n�o poder� ser utilizado
0061#STR0062#ALL#Este or�amento j� possui um artigo para recarga de cart�o fidelidade.Nenhum outro artigo poder� ser utilizado.
0062#STR0063#ALL#Este artigo � utilizado para recarga de cart�o fidelidade e n�o poder� ser utilizado enquanto esta funcionalidade estiver desabilitada.
0063#STR0064#ALL#A quantidade do artigo para recarga de cart�o fidelidade n�o deve ser diferente de 1
0064#STR0065#ALL#Artigo Garantia Estendida s� poder� ser vendido ligado a um artigo de venda.
0065#STR0066#ALL#Artigo
0067#STR0068#ALL#Deseja garantia estendida ?
0068#STR0069#ALL#N�o existe garantia estendida para esse artigo.
0069#STR0070#ALL#S� � permitida a venda de um artigo por garantia estendida.
0070#STR0071#ALL#N�o foi poss�vel realizar desconto registado no artigo e ser� zerado.
0072#STR0073#ALL#ATEN��O -->> ARTIGO SEM PRE�O:  
0079#STR0080#ALL#Para realizar um DAV, � necess�rio informar cliente com No. Cont.
0080#STR0081#ALL#Conforme previsto no Resquisito VI(ACTO COTEPE/ICMS 0608):
0081#STR0082#ALL#N�o � poss�vel efectuar mais de uma Recarga de Telem�vel na mesma venda.
0082#STR0083#ALL#Este artigo somente poder� ser seleccionado quando a funcionalidade de Recarga de Telem�vel estiver devidamente configurada no sistema.
0083#STR0084#ALL#De acordo com o Requisito XXXV da Legisla��o PAF-ECF, no Ato Cotepe 0608 : Abastecimentos Importados n�o podem ter um valor alterado.
0084#STR0085#ALL#A venda de um artigo tipo garantia estendida � permitida somente quando vinculada a um produto com cobertura.
0085#STR0086#ALL#N�o � permitido alterar este campo por ser um artigo Recarga de Celular.
0086#STR0087#ALL#O artigo n�o pode ser alterado devido � Garantia estendida. Elimine o artigo vendido e inclua novamente.
0087#STR0088#ALL#N�o pode ser inclu�da a Garantia estendida. Caso queira incluir a Garantia estendida, elimine e inclua novamente o artigo.
0088#STR0089#ALL#Artigo n�o inclu�do devido � Garantia estendida. Inclua na �ltima linha.
0089#STR0090#ALL#Desconto n�o permitido para artigos do tipo Garantia estendida
 

LOJA701A_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#There is already a booking for this product, it is not possible to edit it.
0003#STR0003#ALL#��
0004#STR0004#ALL#�������� 
0005#STR0005#ALL#The discount value is higher or equal to the item value, check!
0006#STR0006#ALL#�����������  
0007#STR0007#ALL#Is being sent to the funtion 
0008#STR0008#ALL#A TYPE that does not exist
0009#STR0009#ALL#This may cause an error on the system.
0010#STR0010#ALL#Check this funtion 1st parameter
0011#STR0011#ALL#An incompatible TYPE
0012#STR0012#ALL#with the receivable value.
0013#STR0013#ALL#Check this funtion 2nd parameter
0014#STR0014#ALL#An INDEX that does not exist.
0015#STR0015#ALL#It is being sent to the function Lj7F_Grup a higher VALUE
0016#STR0016#ALL#than the group total available for the menu.
0017#STR0017#ALL#Discount on the Sale Total
0018#STR0018#ALL#% Discount
0019#STR0019#ALL#Discount Vl.
0020#STR0020#ALL#Transport
0021#STR0021#ALL#����������. ������
0022#STR0022#ALL#����. 
0023#STR0023#ALL#�����  
0024#STR0024#ALL#������-�  
0025#STR0025#ALL#��-�
0026#STR0026#ALL#���� 
0027#STR0027#ALL#������ �� ������
0028#STR0028#ALL#Insufficient balance in stock for the product
0029#STR0029#ALL#It is not possible to edit the customer for items for sale have been informed. This change can cause inconsistency during the taxes calculation.
0030#STR0030#ALL#Please wait.... Recalculating taxes...
0031#STR0031#ALL#������    
0032#STR0032#ALL#������  
0033#STR0033#ALL#����
0034#STR0034#COL#Use the entire Section control.
0034#STR0034#EUA#Use all Lay-Away
0034#STR0034#MEX#Use the whole section control
0034#STR0034#POR#Use all Lay-Away
0035#STR0035#ALL#�������
0036#STR0036#COL#No records of section control were found with the specified data.
0036#STR0036#EUA#No Lay-Away with specific data was found.
0036#STR0036#MEX#No section control records found with the specific data.
0036#STR0036#POR#Lay-Away records with specific data were not found.
0037#STR0037#COL#Check client and status of the section control.
0037#STR0037#EUA#Check Lay-Away customer and status.
0037#STR0037#MEX#Check customer and status of section control.
0037#STR0037#POR#Check the customer and the Lay-Away status.
0038#STR0038#ALL#Value not allowed for this field.
0039#STR0039#ALL#Geoprocessing   
0040#STR0041#ALL#This printer only allows cancellation of the last item. To cancell the tax coupon, Cancel or Save the quotation. 
0041#STR0042#ALL#User without authorization to cancel. Please, contact your superior.  
0042#STR0043#ALL#The discount amount is equal to the amount of ssale, please, check it! 
0043#STR0044#ALL#Outflow tax document 
0044#STR0045#ALL#Which outflow tax document will be printed when selling?
0045#STR0046#ALL#Coupon
0046#STR0047#ALL#����
0047#STR0048#ALL#For concomitant sale and authorization for issuing invoice by AIDF, no customer change will be allowed after adding products to sale.
0048#STR0049#ALL#For concomitant sales, change of price 
0049#STR0050#ALL#will influence only registration of the next item
0050#STR0051#ALL#Due to the rules of sale scenario, customer change will not be allowed after inclusion of products in the sale.
0051#STR0052#ALL#Gift certificate must be sold one by one so that their trackability may be controlled.
0052#STR0053#ALL#Changing discount attributed by discount rule is not allowed in accordance with current cash configuration.
0053#STR0054#ALL#For Sales configurations and authorization to issue Invoice per AIDF, the Customer cannot be changed after the inclusion of products in the sale.
0054#STR0055#ALL#You cannot change the customer after loading items.
0055#STR0056#ALL#Enter Product code!
0056#STR0057#ALL#Product not found!
0057#STR0058#ALL#You cannot change a deleted item.
0058#STR0059#ALL#Inform product code.
0059#STR0060#ALL#For bonus products, the pricing is required in the prices table.
0060#STR0061#ALL#This quotation already has other products. The product for loyalty card recharge cannot be used
0061#STR0062#ALL#This quotation already has product for loyalty card recharge.No other product can be used.
0062#STR0063#ALL#This product is used to recharge the loyalty card and cannot be used while this feature is disabled.
0063#STR0064#ALL#The product amount for loyalty card recharge must not be different from 1
0064#STR0065#ALL#Extended Product Guarantee can only be sold when connected to a sale product!
0065#STR0066#ALL#��� ���
0066#STR0067#ALL#��������   
0067#STR0068#ALL#Do you want extended guarantee?
0068#STR0069#ALL#There is no extended guarantee for this product!
0069#STR0070#ALL#Only the sale of a product due to extended guarantee is allowed!!!
0070#STR0071#ALL#Discount registered was not allowed for the product and it will zeroed.
0071#STR0072#ALL#Standard customer is not allowed for tax document of type 
0072#STR0073#ALL#ATTENTION: - >> PRODUCT WITHOUT PRICE:  
0073#STR0074#ALL#<<<<LJ7PROD CRIASB2 
0074#STR0075#ALL#���
0075#STR0076#ALL#The available amount in the lot 
0076#STR0077#ALL# Sub-lot 
0077#STR0078#ALL# is not enough to furnish the indicated amount.
0078#STR0079#ALL#��
0079#STR0080#ALL#To perform a DAV you must indicate a client with CPF/CNPJ
0080#STR0081#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608):
0081#STR0082#ALL#Performing more than one mobile phone refill in the same sale is not possible.
0082#STR0083#ALL#This product can only be selected when the mobile phone refill feature is properly configured in the system.
0083#STR0084#ALL#According to Requisite XXXV of PAF-ECF legislation in the Cotepe Act 0608: Imported refueling instances cannot have their value changed.
0084#STR0085#ALL#Sale of a product of the extended warranty type is only allowed associated with a covered product.
0085#STR0086#ALL#This field cannot be edited since it is a mobile phone refill product.
0086#STR0087#ALL#Product cannot be edited due to Extended Guarantee. Delete the sold product and add it again.
0087#STR0088#ALL#Extended Guarantee cannot be added. If you want to add the Extended Guarantee, delete it and add the product again.
0088#STR0089#ALL#Product not added due to Extended Guarantee. Add it in last line.
0089#STR0090#ALL#Discount not allowed for products with Extended Warranty
0090#STR0091#ALL#The product is out of the registered price margin.
0091#STR0092#ALL#This product cannot be edited as it is a Gift Card Refill item.
0092#STR0093#ALL#This field cannot be edited as it is a Gift Card Refill.
0093#STR0094#ALL#The product is out of the registered price margin. Do you want to continue?
0094#STR0095#ALL#One of the products is not within the registered price margin. Do you want to continue?
0095#STR0096#ALL#This sale already has other products. You can only sell the Gift Certificate individually.
0096#STR0097#ALL#This sale has a Gift Certificate. You cannot add other products to this same sale.
0097#STR0098#ALL#The amount of the product for Extended Warranty cannot be different from 1
0098#STR0099#ALL#If you want to add the Extended Guarantee, delete it and add the product again with quantity 1.
0099#STR0100#ALL#Carrier code not valid!
0100#STR0101#ALL#This sale already has other products. Gift Card Refill can only be sold individually.
0101#STR0102#ALL#This sale has a Gift Card Refill. Other products cannot be added in this same selling.
0102#STR0103#ALL#This product can only be selected when the Gift Card Refill feature is properly configured in the system.
0103#STR0104#ALL#Financial Service Sales not allowed for standard Customer
0104#STR0105#ALL#Sales of a product type bound service can be made on the screen of coverage product.
0105#STR0106#ALL#Service Product must have a valid register at Financial Services
0106#STR0107#ALL#This item has bounds to Financial Services, please check to use the standard customer
0107#STR0108#ALL#This sale has financial service items, before changing to Standard Customer it is necessary delete them
0108#STR0109#ALL#This sales has bounds to Financial Services, please check to use the standard customer
0109#STR0110#ALL#Discount not allowed for products type Financial Service
0110#STR0111#ALL#No discount is allowed in this sales as there are Financial Services, discount directly in the item.
0111#STR0112#ALL#Value of Discount applied to Items Differs from Full Discount Value.
0112#STR0113#ALL#Item code not found. Discount per item will not be applied.
0113#STR0114#ALL#Unable to change this product because it belongs to a Product Kit.
0114#STR0115#ALL#Left after executing Lj7VlField()
0115#STR0116#ALL#Left after executing Lj7VldUs()
0116#STR0117#ALL#Left after executing T_DroSendPCM()
0117#STR0118#ALL#Total of Sales exceeds the allowed
0118#STR0119#ALL#Problems in TIO register: Product: 
0119#STR0120#ALL#Left after executing routine Lj7SaldoBF()
0120#STR0121#ALL#Unable to give discounts
0121#STR0122#ALL#Product not registered
0122#STR0123#ALL#Problems calculating the Product price
0123#STR0124#ALL#Selected batch does not correspond to product
0124#STR0125#ALL#Problems in product discount
0125#STR0126#ALL#As legislation cannot edit the product
0126#STR0127#ALL#Sale with Multi-Negotiation, when editing freight, expense or insurance, the negotiation is undone. Continue?
0127#STR0128#ALL#Using Extended Warranty or Financial Services in Direct Sale is not allowed.
0128#STR0129#ALL#Use SIGALOJA/Assisted Sales