Include P12 V2 - LOJA701B

LOJA701B.CH

 #DEFINE STR0001 FWI18NLang("LOJA701B","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701B","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701B","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701B","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701B","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701B","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701B","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701B","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701B","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701B","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701B","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701B","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701B","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701B","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701B","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701B","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701B","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701B","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701B","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701B","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701B","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701B","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701B","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701B","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701B","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701B","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701B","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701B","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701B","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701B","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701B","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701B","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701B","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701B","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701B","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701B","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701B","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701B","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701B","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA701B","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA701B","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA701B","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA701B","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA701B","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA701B","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA701B","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA701B","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA701B","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA701B","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA701B","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA701B","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA701B","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA701B","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA701B","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA701B","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA701B","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA701B","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA701B","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA701B","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA701B","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA701B","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA701B","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA701B","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA701B","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA701B","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA701B","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA701B","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA701B","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA701B","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA701B","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA701B","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA701B","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA701B","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA701B","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA701B","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA701B","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA701B","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA701B","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA701B","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA701B","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA701B","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA701B","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA701B","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA701B","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA701B","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA701B","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA701B","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA701B","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA701B","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA701B","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA701B","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA701B","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA701B","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA701B","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA701B","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA701B","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA701B","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA701B","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA701B","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA701B","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA701B","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA701B","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA701B","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA701B","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA701B","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA701B","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA701B","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA701B","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA701B","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA701B","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA701B","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA701B","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA701B","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA701B","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA701B","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA701B","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA701B","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA701B","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA701B","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA701B","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA701B","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA701B","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA701B","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA701B","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA701B","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA701B","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA701B","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA701B","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA701B","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA701B","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA701B","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA701B","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA701B","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA701B","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA701B","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA701B","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA701B","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA701B","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA701B","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA701B","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA701B","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA701B","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA701B","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA701B","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA701B","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA701B","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA701B","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA701B","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA701B","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA701B","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA701B","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA701B","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA701B","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA701B","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA701B","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA701B","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA701B","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA701B","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA701B","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA701B","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA701B","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA701B","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA701B","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA701B","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA701B","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA701B","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA701B","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA701B","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA701B","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA701B","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA701B","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA701B","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA701B","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA701B","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA701B","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA701B","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA701B","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA701B","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA701B","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA701B","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA701B","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA701B","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA701B","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA701B","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA701B","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA701B","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA701B","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA701B","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA701B","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA701B","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA701B","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA701B","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA701B","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA701B","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA701B","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA701B","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA701B","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA701B","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA701B","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA701B","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJA701B","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJA701B","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJA701B","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJA701B","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJA701B","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJA701B","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJA701B","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJA701B","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJA701B","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJA701B","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJA701B","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJA701B","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJA701B","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJA701B","STR0214",214)
 

LOJA701B_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#It is not allowed to change the payment modes of a quotation generated with reservation.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Date
0005#STR0005#ALL#Value
0006#STR0006#ALL#Payment Mode
0007#STR0007#ALL#Goods Total
0008#STR0008#ALL#Sales Total
0009#STR0009#ALL#Unable to finish the sales, since no product was sold.
0010#STR0010#ALL#Select a valid product!
0011#STR0011#ALL#Inconsistency
0012#STR0012#ALL#Check the return of LJ7005 entry point.
0013#STR0013#ALL#OK
0014#STR0014#ALL#Item Details
0015#STR0015#ALL#Attention
0016#STR0016#ALL#Check the Localization / Lot / Serial Number fields for the product 
0017#STR0017#ALL#Check if the selected product has registered fisical localization!
0018#STR0018#ALL#Warehouse Typing is mandatory!
0019#STR0019#ALL#Quantity per serial must be equal to 1!
0020#STR0020#ALL#Serial Number was already used in another item!
0021#STR0021#ALL#This serial number is not available for use!
0022#STR0022#ALL#This serial is being used by another product in the store!
0023#STR0023#ALL#Review Product Localization... Place:
0024#STR0024#ALL#Review Product Localization... Localization:
0025#STR0025#ALL#Review Product Localization... Lot:
0026#STR0026#ALL#Review Product Localization... Sub-Lot:
0027#STR0027#ALL#Sale
0028#STR0028#ALL#Return to sale
0029#STR0029#ALL#1 - Simple
0030#STR0030#ALL#2 - Compound
0031#STR0031#ALL#3 - Price List
0032#STR0032#ALL#Payment Mode
0033#STR0033#ALL#Negotiated Mode
0034#STR0034#ALL#Zero Payments
0035#STR0035#ALL#Check the return of LJ7007 entry point.
0036#STR0036#ALL#Interests Type
0037#STR0037#ALL#Date of first Installment (or Inflow)
0038#STR0038#ALL#Inflow Value
0039#STR0039#ALL#Interest Rate %
0040#STR0040#ALL#Installments
0041#STR0041#ALL#Interval
0042#STR0042#ALL#Calculates the interests including the Inflow value?
0043#STR0043#ALL#Cashier not authorized
0044#STR0044#ALL#The total sale value was exceeded. Nummary insertion will only be permitted on 
0045#STR0045#ALL#Payment
0046#STR0046#ALL#Use it on the next installments
0047#STR0047#ALL#It is not possible to pay in 
0048#STR0048#ALL# if the due date is not on demand.
0049#STR0049#ALL#Bill Value
0050#STR0050#ALL#Due Date
0051#STR0051#ALL#Installment
0052#STR0052#ALL#Bank
0053#STR0053#ALL#Branch
0054#STR0054#ALL#Account
0055#STR0055#ALL#Check Number
0056#STR0056#ALL#Compensation
0057#STR0057#ALL#ID
0058#STR0058#ALL#TEL. nr.
0059#STR0059#ALL#Third Party Check
0060#STR0060#ALL#Unable to read the check data. Do you want to try again?
0061#STR0061#ALL#Yes
0062#STR0062#ALL#Type
0063#STR0063#ALL#Check Data
0064#STR0064#ALL#There is mandatory information to be filled in. Check the fields:
0065#STR0065#ALL#Financial Company
0066#STR0066#ALL#Bill Value:
0067#STR0067#ALL#Due Date:
0068#STR0068#ALL#Installment:
0069#STR0069#ALL#Number:
0070#STR0070#ALL#Administrator:
0071#STR0071#ALL#Enter the last 4 digits on the card:
0072#STR0072#ALL#Cashier not authorized.
0073#STR0073#ALL#Pending Credits
0074#STR0074#ALL#Selected Total
0075#STR0075#ALL#Number
0076#STR0076#ALL#Issue
0077#STR0077#ALL#This CNC cannot be selected for the installments sum has reached the sale value, check the payment installments
0078#STR0078#ALL#Currency
0079#STR0079#ALL#Issue
0080#STR0080#ALL#Due Date
0081#STR0081#ALL#Conversion
0082#STR0082#ALL#Total of Inserted Taxes 
0082#STR0082#AUS#Goods and Services Tax (GST) 
0083#STR0083#ALL#Total of Discriminated Taxes.
0084#STR0084#ALL#Issue date cannot be earlier than system date.
0085#STR0085#ALL#not even later than due date!
0086#STR0086#ALL#Value and currency selection
0087#STR0087#ALL#Increase % 
0088#STR0088#ALL#Increase $ 
0089#STR0089#ALL#Recalculating Taxes...
0090#STR0090#ALL#Considering this is a Lay-Away
0091#STR0091#EUA#of Lay-Away unable to select another payment mode.
0091#STR0091#MEX#from Section Control there is no other way to select another payment mode.
0091#STR0091#POR#conclusion, it is unable to select another payment mode.
0092#STR0092#ALL#Sales Currency Value.
0093#STR0093#ALL#Orig. Value
0094#STR0094#ALL#Orig. Currency
0095#STR0095#ALL#The Interests Rate field must have a positive value
0096#STR0096#ALL#Value not allowed for this field.
0097#STR0097#ALL#Bank:  '
0098#STR0098#ALL#Branch:  '
0099#STR0099#ALL#Account:
0100#STR0100#ALL#Number: '
0101#STR0101#ALL#The checks below are already saved in database. Do you want to correct the information?
0102#STR0102#ALL#Fixed Day
0103#STR0103#ALL#Due Date
0104#STR0104#ALL#Card ID  
0105#STR0105#ALL#To use more than one card as payment mode, the resource Multiple Transactions EFT must be selected!             
0106#STR0106#ALL#Date:
0107#STR0107#ALL#Installments:
0108#STR0108#ALL#Seq.:
0109#STR0109#ALL#Payment mode details
0110#STR0110#ALL#Enter the Card ID for the TEF operation.
0111#STR0111#ALL#Card already entered for the TEF operation. Use a new identification.
0112#STR0112#ALL#No Financial Management registered for the payment term.
0113#STR0113#ALL#Purchase Voucher No.
0114#STR0114#ALL#Number already entered. Enter another number.
0115#STR0115#ALL#In financing with factor, the payment mode cannot be changed. To change it, select another Payment Mode.
0116#STR0116#ALL#Current payment mode does not contain
0117#STR0117#ALL#financial factor for the company selected.
0118#STR0118#ALL#Select another term and if none exists, please register it
0119#STR0119#ALL# previously.
0120#STR0120#ALL#Company
0121#STR0121#ALL#There are not authorized finance companies
0122#STR0122#ALL#to use the Factor. Add a company and register the factors
0123#STR0123#ALL# relating to it.
0124#STR0124#ALL#Financing
0125#STR0125#ALL#Details
0126#STR0126#ALL#Payment Mode:
0127#STR0127#ALL#Own financing ? 
0128#STR0128#ALL#No
0129#STR0129#ALL#Date
0130#STR0130#ALL#Amount payable
0131#STR0131#ALL#Dates and Amounts Payable
0132#STR0132#ALL#Total:
0133#STR0133#ALL#Installments:
0134#STR0134#ALL#Factor:
0135#STR0135#ALL#Mode:
0136#STR0136#ALL#The Payment Mode does not match the Company Type
0137#STR0137#ALL# selected. The payment mode must be of type FI
0138#STR0138#ALL#Do you want to print the voucher of 
0139#STR0139#ALL# Financing ?
0140#STR0140#ALL#Print
0141#STR0141#ALL#Printing script for the voucher
0142#STR0142#ALL# of financiang does not exist - Check if the file
0143#STR0143#ALL# IMPFATOR.PRX and IMPFATOR._IW are in the directory of the
0144#STR0144#ALL#system configuration tables. Normally \SIGAADV\.
0145#STR0145#ALL#Amount Paid
0146#STR0146#ALL#Total of Purchase Voucher lower than informed in payment term.
0147#STR0147#ALL#Issued by
0148#STR0148#ALL#Lot 
0149#STR0149#ALL#The system is not configured for control by lot/track. 
0150#STR0150#ALL#This product does not have control by lot/track.
0151#STR0151#ALL#Product not registered.
0152#STR0152#ALL#The quantity available in this lot is not sufficient to supply the quantity entered. 
0153#STR0153#ALL#The validity of this product of this lot has expired. Continue?
0154#STR0154#ALL#Validity date 
0155#STR0155#ALL#Lot not entered or does not exist. 
0156#STR0156#ALL#A pending transaction already exists for this card. Change the sequence or click Zero Payments to restart negotiation.
0157#STR0157#ALL#The quantity available in this address is not enough to supply the quantity entered.
0158#STR0158#ALL#TEF Sales must be closed in Fiscal Printer
0159#STR0159#ALL#Address Series
0160#STR0160#ALL#Series
0161#STR0161#ALL#Address
0162#STR0162#ALL#Check the Lot field in Item Details <F8> for the product 
0163#STR0163#ALL#Check the Lot and Sub-Lot fields in Item Details <F8> for the product 
0164#STR0164#ALL#Check the Address in Item Details <F8> for the product 
0165#STR0165#ALL#Value of gift certificates indicated (
0166#STR0166#ALL#) is different
0167#STR0167#ALL#from the value indicated in payment mode (
0168#STR0168#ALL#Correct information before continuing.
0169#STR0169#ALL#Gift certificate already indicated.
0170#STR0170#ALL#Issue date cannot be after due date!
0171#STR0171#ALL#Check ID
0172#STR0172#ALL#Enter Check ID for operating.
0173#STR0173#ALL#There is already a transaction for this check. Change the sequence or click Zero Payments to restart negotiating.
0174#STR0174#ALL#Enter Check ID.
0175#STR0175#ALL#The certificate number already exists.
0176#STR0176#ALL#Multi Negotiation
0177#STR0177#ALL#Payment term 
0178#STR0178#ALL# is not valid to reload the loyalty card.
0179#STR0179#ALL#Discount (%):
0180#STR0180#ALL#Bank Discount:
0181#STR0181#ALL#There is no bank registered for this Financial Administration
0182#STR0182#ALL#Total with interests:
0183#STR0183#ALL#Simulation of installments with credit card interests
0184#STR0184#ALL#Total without interests:
0185#STR0185#ALL#Rate Administrative Interests: 
0186#STR0186#ALL#View
0187#STR0187#ALL#Gift Voucher
0188#STR0188#ALL#Code
0189#STR0189#ALL#Amount
0190#STR0190#ALL#Product
0191#STR0191#ALL#Effectiveness Start
0192#STR0192#ALL#Effectiveness End
0193#STR0193#ALL#Acrs.Fin
0194#STR0194#ALL#Error in communication with non-tax printer - 
0195#STR0195#ALL#History
0196#STR0196#ALL#Payment term cannot be changed in the car dealer management.
0197#STR0197#ALL# In PAF-ECF environment, Change by Card is not enabled 
0198#STR0198#ALL#Select a manager for this type of payment.
0199#STR0199#ALL#The card selected has already been approved and cannot be edited.
0200#STR0200#ALL#Edit of payment terms not allowed when Multi Negotiation is used.
0201#STR0201#ALL#There is no MultiNegotiation registered (LOJA760 Routine)
0202#STR0202#ALL#An invalid structure of the payment array was returned during its ordering. Check the Entry Point: 
0203#STR0203#ALL#You cannot generate exchange for payment term
0204#STR0204#ALL#Change of payment terms is not allowed when there is discount in payment term. Change Payment Term:
0205#STR0205#ALL# The payment term enabling the exchange must be registered in MV_LJPGTRO parameter
0206#STR0206#ALL# System set to generate net exchange in Money. Enter money as the last payment term to generate exchange.
0207#STR0207#ALL#You must 'ZERO PAYMENTS' before continuing with Multi Negotiation
0208#STR0208#ALL#You cannot edit the payment options when Payment Term is selected.
0209#STR0209#ALL#To redefine the payment options, click button Zero Payments, then select the desired options.
0210#STR0210#ALL#(Installments+Inflow)
0211#STR0211#ALL#The quantity available in the address:
0212#STR0212#ALL# not enough to provide the quantity informed in the Product:
0213#STR0213#ALL#Code of gift card not entered.
0214#STR0214#ALL#The TIO was edited, but the change in CFOP will not be displayed, it will be updated when you click OK.
 

LOJA701B_ES.TRES

 0001#STR0001#ALL#�Atencion!
0002#STR0002#ALL#No se permite modificar las formas de pago de un presupuesto generado con reserva.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Fecha
0005#STR0005#ALL#Valor
0006#STR0006#ALL#Forma Pago
0007#STR0007#ALL#Total de Mercaderias
0008#STR0008#ALL#Total de la Venta
0009#STR0009#ALL#No se puede concluir la venta pues todavia no se vendio ningun producto.
0010#STR0010#ALL#�Seleccione un producto valido!
0011#STR0011#ALL#Inconsistencia
0012#STR0012#ALL#Verifique el retorno del punto de entrada LJ7005.
0013#STR0013#ALL#OK
0014#STR0014#ALL#Detalles del Item
0015#STR0015#ALL#�Atencion!
0016#STR0016#ALL#Comprobar los campos Localizacion / Lote / Numero Serie para el producto 
0017#STR0017#ALL#�Verifique si el producto seleccionado tiene localizacion fisica registrada!
0018#STR0018#ALL#�Es obligatorio informar el almacen!
0019#STR0019#ALL#�La cantidad por serial debe ser igual a 1!
0020#STR0020#ALL#�Numero de Serial ya se utilizo en otro item !
0021#STR0021#ALL#�No existe este n�mero de serial disponible para el uso!
0022#STR0022#ALL#�Este serial lo esta utilizando otro producto de la tienda !
0023#STR0023#ALL#Revisar Localizacion del Producto... Local: 
0024#STR0024#ALL#Revisar Localizacion del Producto... Localizacion: 
0025#STR0025#ALL#Revisar Localizacion del Producto... Lote: 
0026#STR0026#ALL#Revisar Localizacion del Producto... Sublote: 
0027#STR0027#ALL#Venta
0028#STR0028#ALL#Volver a venta
0029#STR0029#ALL#1 - Simple
0030#STR0030#ALL#2 - Compuesto
0031#STR0031#ALL#3 - Tabla Price
0032#STR0032#ALL#Condicion de Pago
0033#STR0033#ALL#Cond.Negociada
0034#STR0034#ALL#Limpiar Pagos
0035#STR0035#ALL#Verifique el retorno del punto de entrada LJ7007!
0036#STR0036#ALL#Tipo de Interes
0037#STR0037#ALL#Fecha 1� Cuota (o Inicial)
0038#STR0038#ALL#Valor de la inicial
0039#STR0039#ALL#Tasa de inter�s %
0040#STR0040#ALL#Cuotas (Cuotas+Inicial)
0041#STR0041#ALL#Intervalo
0042#STR0042#ALL#�Calcula el inter�s incluyendo el valor de la Inicial?
0043#STR0043#ALL#Cajero sin autorizacion
0044#STR0044#ALL#Sobrepaso el valor total de la venta. Solo se permitira incluir valores en dinero
0045#STR0045#ALL#Pago
0046#STR0046#ALL#Utiliza en las proximas cuota
0047#STR0047#ALL#No se puede hacer el pago en 
0048#STR0048#ALL# si el vencimiento no es al contado.
0049#STR0049#ALL#Valor del Titulo
0050#STR0050#ALL#Fecha de Vencimiento
0051#STR0051#ALL#Cuota
0052#STR0052#ALL#Banco
0053#STR0053#ALL#Agencia
0054#STR0054#ALL#Cuenta
0055#STR0055#ALL#Num.Cheque
0056#STR0056#ALL#Compensacion
0057#STR0057#ALL#RG
0058#STR0058#ALL#Telefono
0059#STR0059#ALL#Cheque de Tercero
0060#STR0060#ALL#No se pudieron leer los datos del cheque. �Quiere intentar de nuevo?
0061#STR0061#ALL#Si
0062#STR0062#ALL#Digitar
0063#STR0063#ALL#Datos del Cheque
0064#STR0064#ALL#Existen informaciones obligatorias que deben informarse. Verifique los campos: 
0065#STR0065#ALL#Financiadora
0066#STR0066#ALL#Valor del t�tulo:
0067#STR0067#ALL#Fecha de Vencimiento:
0068#STR0068#ALL#Cuota:
0069#STR0069#ALL#N�mero:
0070#STR0070#ALL#Administradora:
0071#STR0071#ALL#Informe los 4 �ltimos digitos de la tarjeta:
0072#STR0072#ALL#Cajero no autorizado.
0073#STR0073#ALL#Cr�ditos en abierto
0074#STR0074#ALL#Total seleccionado
0075#STR0075#ALL#N�mero
0076#STR0076#ALL#Emision
0077#STR0077#ALL#No se podra seleccionar esa NCC  pues la suma de las cuotas ya alcanzo el valor de la venta, verifique las cuotas de pago
0078#STR0078#ALL#Moneda
0079#STR0079#ALL#Emision
0080#STR0080#ALL#Vencimiento
0081#STR0081#ALL#Conversion
0082#STR0082#ALL#Total Impuestos Incluidos 
0082#STR0082#AUS#Impuesto sobre bienes y servicios (GST) 
0083#STR0083#ALL#Total Impuestos Discriminados
0084#STR0084#ALL#La fecha de emision no puede ser menor que la fecha del sistema 
0085#STR0085#ALL#ni mayor que el vencimiento!
0086#STR0086#ALL#Seleccion del Valor y de la Moneda
0087#STR0087#ALL#Recargo % 
0088#STR0088#ALL#Recargo $ 
0089#STR0089#ALL#Recalculando los impuestos...
0090#STR0090#ALL#Como se trata de finalizacion
0091#STR0091#EUA#de Lay-Away no es posible seleccionar otra forma de pago.
0091#STR0091#MEX#de Manejo de apartado no es posible seleccionar otra forma de pago.
0091#STR0091#POR#de Lay-Away no se puede seleccionar otra forma de pago.
0092#STR0092#ALL#Vlr. Moneda Venta
0093#STR0093#ALL#Valor Orig.
0094#STR0094#ALL#Moneda Orig.
0095#STR0095#ALL#El campo Tasa de Intereses debe tener valor positivo
0096#STR0096#ALL#Valor no permitido para este campo.
0097#STR0097#ALL#Banco: '
0098#STR0098#ALL#Agencia: '
0099#STR0099#ALL#Cuenta: '
0100#STR0100#ALL#Numero: '
0101#STR0101#ALL#�Los cheques siguientes ya estan grabados en la base de datos, desea corregir las informaciones ?
0102#STR0102#ALL#Dia Fijo
0103#STR0103#ALL#Dia Vencimiento
0104#STR0104#ALL#ID Tarjeta
0105#STR0105#ALL#�Para utilizar mas de una tarjeta como forma de pago se debe accionar el recurso de Multiples Transacciones TEF!
0106#STR0106#ALL#Fecha:
0107#STR0107#ALL#Cuotas:
0108#STR0108#ALL#Sec.:
0109#STR0109#ALL#Detalles de la Forma de Pago
0110#STR0110#ALL#Informe el ID de la tarjeta para la operacion TEF.
0111#STR0111#ALL#Ya se informo tarjeta para la operacion TEF, utilice una nueva identificacion.
0112#STR0112#ALL#N�o hay ninguna Administradora Fonanciera registrada para la forma de pago 
0113#STR0113#ALL#N� Vale Compra
0114#STR0114#ALL#Numero ya dictado. Informe otro numero.
0115#STR0115#ALL#En un financiamiento con factor no se permitira la alteracion de la forma de pago. Para alterar, elija otra Condicion de Pago.
0116#STR0116#ALL#La condicion de pago actual no contiene
0117#STR0117#ALL# factor financiero para la administracion elegida.
0118#STR0118#ALL# Elija otra condicion, en caso que no exista ninguna, favor registrarla
0119#STR0119#ALL# previamente.
0120#STR0120#ALL#Administradora
0121#STR0121#ALL#No existen administradoras de financiacion habilitadas
0122#STR0122#ALL# a actualizar Factor. Incluir una administradora y registrar los factores
0123#STR0123#ALL#referente a ella.
0124#STR0124#ALL#Financiamiento
0125#STR0125#ALL#Detalles
0126#STR0126#ALL#Condicion de pago:
0127#STR0127#ALL#� Financiamento Proprio ? 
0128#STR0128#ALL#No
0129#STR0129#ALL#Fechaa
0130#STR0130#ALL#Vlr por pagar
0131#STR0131#ALL#Fechas y Valores por Pagar
0132#STR0132#ALL#Total:
0133#STR0133#ALL#Cuotas:
0134#STR0134#ALL#Factor:
0135#STR0135#ALL#Condicion:
0136#STR0136#ALL#La Condicion de Pago no coincide con el Tipo de Administradora
0137#STR0137#ALL# seleccionada. La condicion de pago tiene que ser tipo FI
0138#STR0138#ALL#� Desea imprimir el comprobante de
0139#STR0139#ALL#Financiacion ?
0140#STR0140#ALL#Impresion
0141#STR0141#ALL#Script de inpresion para comprobante
0142#STR0142#ALL#de financiamiento no existe - Verifique si el archivo
0143#STR0143#ALL# IMPFATOR.PRX e IMPFATOR._IW estan en el directorio de las
0144#STR0144#ALL#Tablas de configuracion del Sistema. Normalmente \SIGAADV\.
0145#STR0145#ALL#Valor Pagado
0146#STR0146#ALL#Total de Vale Compra inferior al informado en la condicion de pago.
0147#STR0147#ALL#Emitente
0148#STR0148#ALL#Lote
0149#STR0149#ALL#El sistema no esta configurado para control por lote/rastro.
0150#STR0150#ALL#Este producto no tiene control por lote/rastro.
0151#STR0151#ALL#Producto no registrado.
0152#STR0152#ALL#La cantidad disponible en este lote no es suficiente para suplir la cantidad informada.
0153#STR0153#ALL#Este producto de este lote esta con la validez vencida. �Continua?
0154#STR0154#ALL#Fecha de validez
0155#STR0155#ALL#No se informo el lote o no existe.
0156#STR0156#ALL#Ya existe una transaccion pendiente para esta tarjeta. Modifique la secuencia o haga clic en Poner a Cero el Pago para reiniciar la negociacion.
0157#STR0157#ALL#La cantidad disponible en esta Direccion no es suficiente para suplir la cantidad informada.
0158#STR0158#ALL#Ventas TEF deben finalizarse en la Impresora Fiscal
0159#STR0159#ALL#Series de la Direccion
0160#STR0160#ALL#Series
0161#STR0161#ALL#Direccion
0162#STR0162#ALL#Verifique el campo Lote presente en los Detalles del �tem <F8> para el producto 
0163#STR0163#ALL#Verifique los campos Lote y Sublote presente en los Detalles del �tem <F8> para el producto 
0164#STR0164#ALL#Verifique el campo Direcci�n presente en los Detalles del �tem <F8> para el producto 
0165#STR0165#ALL#El valor de los tickets regalos informados (
0166#STR0166#ALL#) es diferente
0167#STR0167#ALL#del valor informado en la forma de pago (
0168#STR0168#ALL#Corrija la informacion antes de continuar.
0169#STR0169#ALL#Ticket regalo ya informado.
0170#STR0170#ALL#La fecha de emision no puede ser mayor que la fecha de vencimiento!
0171#STR0171#ALL#ID Cheque
0172#STR0172#ALL#Informe el ID del Cheque para la operacion.
0173#STR0173#ALL#Ya hay una transaccion para este cheque. Modifique la secuencia o haga clic en Valor Cero de Pagos para reiniciar la negociacion.
0174#STR0174#ALL#Informe el ID del Cheque
0175#STR0175#ALL#El numero del certificado ya existe.
0176#STR0176#ALL#Multi Negociacion
0177#STR0177#ALL#La forma de pago. 
0178#STR0178#ALL# no es valida para recarga de tarjeta fidelidad.
0179#STR0179#ALL#Descuento(%):
0180#STR0180#ALL#Banco Descuento:
0181#STR0181#ALL#No existe banco registrado para esa Administradora Financiera
0182#STR0182#ALL#Total con intereses:
0183#STR0183#ALL#Simulacion de cuotas con intereses en tarjeta de credito
0184#STR0184#ALL#Total sin intereses:
0185#STR0185#ALL#Ts. Intereses Admin.: 
0186#STR0186#ALL#Visualizar
0187#STR0187#ALL#Vales-Presentes
0188#STR0188#ALL#Codigo
0189#STR0189#ALL#Valor
0190#STR0190#ALL#Producto
0191#STR0191#ALL#Inicio Vig.
0192#STR0192#ALL#Fin Vig.
0193#STR0193#ALL#Acrs.Fin
0194#STR0194#ALL#Falla en la comunicacion con la impresora no fiscal - 
0195#STR0195#ALL#Historial
0196#STR0196#ALL#No se permite la modificacion de la forma de pago en la gestion de concesionarias
0197#STR0197#ALL# En entorno PAF-ECF Vuelto en tarjeta no se activo 
0198#STR0198#ALL#Seleccione la Administradora para esta forma de pago.
0199#STR0199#ALL#La tarjeta seleccionada ya fue aprobada y no puede modificarse.
0200#STR0200#ALL#No se permite modifcacion de las formas de pago cuando utiliza Multi Negociacion.
0201#STR0201#ALL#No existe ninguna MultiNegociaci�n registrada (Rutina LOJA760)
0202#STR0202#ALL#Se devolvi� una estructura inv�lida del array de pago durante su orden. Verifique el punto de entrada: 
0203#STR0203#ALL#No se permite generar cambio para la forma de pago
0204#STR0204#ALL#No se permite modificaci�n de las formas de pago cuando existe descuento en la condici�n de pago. Modifique la condici�n de pago:
0205#STR0205#ALL# La forma de pago que permite cambio debe estar registrada en el par�metro MV_LJPGTRO
0206#STR0206#ALL# Sistema configurado para generar cambio neto en Dinero. Informe dinero como la �ltima forma de pago para generar cambio.
0207#STR0207#ALL#Es necesario 'PONER EN CERO' antes de continuar con la Multinegociaci�n
0208#STR0208#ALL#No se permite modificar las opciones de pago cuando una 'Condici�n de pago' est� seleccionada.
0209#STR0209#ALL#Para redefinir las opciones de pago, haga clic en la opci�n 'Ponga los pagos en cero' y seleccione las opciones deseadas.
0210#STR0210#ALL#(Cuotas+Inicial)
0211#STR0211#ALL#La cantidad disponible en la direcci�n:
0212#STR0212#ALL# no es suficiente para suplir la cantidad informada en el Producto:
0213#STR0213#ALL#�No se inform� el c�digo del cup�n de regalo!
0214#STR0214#ALL#La TES fue modificada, sin embargo la modificaci�n del CFOP no se mostrar� en la pantalla, la modificaci�n se actualizar� al confirmar en la opci�n OK.
 

LOJA701B_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#N�o � permitida a altera��o das formas de pagamento de um or�amento gerado com reserva.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Data
0005#STR0005#ALL#Valor
0006#STR0006#ALL#Forma Pgto
0007#STR0007#ALL#Total de Mercadorias
0008#STR0008#ALL#Total da Venda
0009#STR0009#ALL#N�o � poss�vel finalizar a venda pois ainda n�o foi vendido nenhum produto.
0010#STR0010#ALL#Selecione um produto v�lido!
0011#STR0011#ALL#Inconsist�ncia
0012#STR0012#ALL#Verifique o retorno do ponto de entrada LJ7005.
0013#STR0013#ALL#Ok
0014#STR0014#ALL#Detalhes do Item
0015#STR0015#ALL#Aten��o
0016#STR0016#ALL#Checar os campos Localiza��o / Lote / N�mero S�rie para o produto 
0017#STR0017#ALL#Verifique se o produto selecionado possui localiza��o f�sica cadastrado !
0018#STR0018#ALL#Digita��o do Armaz�m � obrigat�ria !
0019#STR0019#ALL#A Quantidade por serial deve ser igual a 1 !
0020#STR0020#ALL#Numero de Serial j� foi utilizada em outro item !
0021#STR0021#ALL#N�o existe este n�mero de serial dispon�vel para uso !
0022#STR0022#ALL#Este serial est� sendo utilizado por outro produto da loja !
0023#STR0023#ALL#Rever Localiza��o do Produto... Local: 
0024#STR0024#ALL#Rever Localiza��o do Produto... Localiza��o: 
0025#STR0025#ALL#Rever Localiza��o do Produto... Lote: 
0026#STR0026#ALL#Rever Localiza��o do Produto... Sub-Lote: 
0027#STR0027#ALL#Venda
0028#STR0028#ALL#Retornar para venda
0029#STR0029#ALL#1 - Simples
0030#STR0030#ALL#2 - Composto
0031#STR0031#ALL#3 - Tabela Price
0032#STR0032#ALL#Condi��o de Pgto
0033#STR0033#ALL#Cond.Negociada
0034#STR0034#ALL#Zerar Pagamentos
0035#STR0035#ALL#Verifique o retorno do ponto de entrada LJ7007!
0036#STR0036#ALL#Tipo Juros
0037#STR0037#ALL#Data 1a.Parcela (ou Entrada)
0038#STR0038#ALL#Valor de Entrada
0039#STR0039#ALL#Taxa de Juros %
0040#STR0040#ALL#Parcelas
0041#STR0041#ALL#Intervalo
0042#STR0042#ALL#Calcula o juros incluindo o valor de Entrada?
0043#STR0043#ALL#Caixa n�o autorizado
0044#STR0044#ALL#Foi ultrapassado o valor total da venda. So sera permitida a inclus�o de numerario em dinheiro
0045#STR0045#ALL#Pagamento
0046#STR0046#ALL#Utiliza nas pr�ximas parcelas
0047#STR0047#ALL#N�o � poss�vel fazer um pagamento em 
0048#STR0048#ALL# se o vencimento n�o for a vista.
0049#STR0049#ALL#Valor do Titulo
0050#STR0050#ALL#Data do Vencimento
0051#STR0051#ALL#Parcela
0052#STR0052#ALL#Banco
0053#STR0053#ALL#Ag�ncia
0054#STR0054#ALL#Conta
0055#STR0055#ALL#Num.Cheque
0056#STR0056#ALL#Compensa��o
0057#STR0057#ALL#RG
0058#STR0058#ALL#Telefone
0059#STR0059#ALL#Cheque de Terceiro
0060#STR0060#ALL#N�o foi poss�vel ler os dados do cheque. Deseja tentar novamente ?
0061#STR0061#ALL#Sim
0062#STR0062#ALL#Digitar
0063#STR0063#ALL#Dados do Cheque
0064#STR0064#ALL#Existem informa��es obrigat�rias a serem informadas. Verifique os campos: 
0065#STR0065#ALL#Financiadora
0066#STR0066#ALL#Valor do t�tulo:
0067#STR0067#ALL#Data do Vencimento:
0068#STR0068#ALL#Parcela:
0069#STR0069#ALL#N�mero:
0070#STR0070#ALL#Administradora:
0071#STR0071#ALL#Informe os 4 �ltimos d�gitos do cart�o:
0072#STR0072#ALL#Caixa n�o autorizado.
0073#STR0073#ALL#Cr�ditos em aberto
0074#STR0074#ALL#Total selecionado
0075#STR0075#ALL#N�mero
0076#STR0076#ALL#Emiss�o
0077#STR0077#ALL#Essa NCC n�o poder� ser selecionada pois a somat�ria das parcelas j� atingiu o valor da venda, verifique as parcelas de pagamento
0078#STR0078#ALL#Moeda
0079#STR0079#ALL#Emissao
0080#STR0080#ALL#Vencimento
0081#STR0081#ALL#Conversao
0082#STR0082#ALL#Total Impostos Incluidos 
0082#STR0082#AUS#Imposto sobre Bens e Servi�os 
0083#STR0083#ALL#Total Impostos Discriminados
0084#STR0084#ALL#A data de emissao nao pode ser menor do que a data do sistema 
0085#STR0085#ALL#nem maior do que o vencimento!
0086#STR0086#ALL#Selecao do Valor e da Moeda
0087#STR0087#ALL#Acrescimo % 
0088#STR0088#ALL#Acrescimo $ 
0089#STR0089#ALL#Fazendo o recalculo dos impostos...
0090#STR0090#ALL#Como se trata de finalizacao
0091#STR0091#EUA#de Lay-Away nao e possivel selecionar outra forma de pagamento.
0091#STR0091#MEX#de Controle de secao nao e possivel selecionar outra forma de pagamento.
0091#STR0091#POR#de Lay-Away nao e possivel selecionar outra forma de pagamento.
0092#STR0092#ALL#Vlr. Moeda Venda
0093#STR0093#ALL#Valor Orig.
0094#STR0094#ALL#Moeda Orig.
0095#STR0095#ALL#O campo Taxa de Juros deve ter valor positivo
0096#STR0096#ALL#Valor n�o permitido para esse campo.
0097#STR0097#ALL#Banco: '
0098#STR0098#ALL#Agencia: '
0099#STR0099#ALL#Conta: '
0100#STR0100#ALL#Numero: '
0101#STR0101#ALL#Os cheques abaixo ja est�o gravados na base de dados, deseja corrigir as informac�es ?
0102#STR0102#ALL#Dia Fixo
0103#STR0103#ALL#Dia Vencimento
0104#STR0104#ALL#ID Cart�o
0105#STR0105#ALL#Para utilizar mais de um cart�o como forma de pagamento voce deve acionar o recurso de Multiplas Transac�es TEF!
0106#STR0106#ALL#Data:
0107#STR0107#ALL#Parcelas:
0108#STR0108#ALL#Seq.:
0109#STR0109#ALL#Detalhes da Forma de Pagamento
0110#STR0110#ALL#Informe o ID do Cart�o para a operac�o TEF.
0111#STR0111#ALL#Cart�o ja informado para a operac�o TEF, utilize uma nova identificac�o.
0112#STR0112#ALL#N�o h� nenhuma Administradora Financeira cadastrada para a forma de pagamento 
0113#STR0113#ALL#Nro Vale Compra
0114#STR0114#ALL#N�mero j� ditado. Informe outro n�mero.
0115#STR0115#ALL#Num financiamento com fator n�o se permitir� a altera��o da forma de pagamento. Para alterar, escolha outra Condi��o de Pagamento.
0116#STR0116#ALL#A condi��o de pagamento atual n�o cont�m
0117#STR0117#ALL# fator financeiro para a administradora escolhida.
0118#STR0118#ALL# Escolha outra condi��o, e caso n�o exista nenhuma, favor cadastr�-la
0119#STR0119#ALL# previamente.
0120#STR0120#ALL#Administradora
0121#STR0121#ALL#N�o existem administradoras de financiamento habilitadas
0122#STR0122#ALL# a utilizar Fator. Incluir uma administradora e cadastrar os fatores
0123#STR0123#ALL# referentes a ela.
0124#STR0124#ALL#Financiamento
0125#STR0125#ALL#Detalhes
0126#STR0126#ALL#Condi��o de pagamento:
0127#STR0127#ALL#Financiamento Pr�prio ? 
0128#STR0128#ALL#N�o
0129#STR0129#ALL#Data
0130#STR0130#ALL#Vlr a pagar
0131#STR0131#ALL#Datas e Valores a Pagar
0132#STR0132#ALL#Total:
0133#STR0133#ALL#Parcelas:
0134#STR0134#ALL#Fator:
0135#STR0135#ALL#Condi��o:
0136#STR0136#ALL#A Condi��o de Pagamento n�o condiz com o Tipo de Administradora
0137#STR0137#ALL# selecionada. A condi��o de pagamento tem que ser do tipo FI
0138#STR0138#ALL#Deseja imprimir o comprovante de
0139#STR0139#ALL# Financiamento ?
0140#STR0140#ALL#Impress�o
0141#STR0141#ALL#Script de impressao para o comprovante
0142#STR0142#ALL# de financiamento n�o existe - Verifique se o arquivo
0143#STR0143#ALL# IMPFATOR.PRX e IMPFATOR._IW estao no diretorio das
0144#STR0144#ALL# Tabelas de configuracao do Sistema. Normalmente \SIGAADV\.
0145#STR0145#ALL#Valor Pago
0146#STR0146#ALL#Total de Vale-Compra menor que o informado na condi��o de pagamento.
0147#STR0147#ALL#Emitente
0148#STR0148#ALL#Lote
0149#STR0149#ALL#O sistema n�o est� configurado para controle por lote/rastro.
0150#STR0150#ALL#Este produto n�o possui controle por lote/rastro.
0151#STR0151#ALL#Produto n�o cadastrado.
0152#STR0152#ALL#A quantidade dispon�vel neste lote n�o � suficiente para suprir a quantidade informada.
0153#STR0153#ALL#Este produto deste lote est� com a validade vencida. Continua?
0154#STR0154#ALL#Data de Validade
0155#STR0155#ALL#O lote n�o foi informado ou n�o existe.
0156#STR0156#ALL#J� existe uma transa��o pendente para este cart�o. Altere a sequ�ncia ou clique em Zere Pagamentos para reiniciar a negocia��o.
0157#STR0157#ALL#A quantidade dispon�vel neste Endere�o n�o � suficiente para suprir a quantidade informada.
0158#STR0158#ALL#Vendas TEF devem ser encerradas na Impressora Fiscal
0159#STR0159#ALL#S�ries do Endere�o
0160#STR0160#ALL#S�ries
0161#STR0161#ALL#Endere�o
0162#STR0162#ALL#Verifique o campo Lote presente nos Detalhes do Item <F8> para o produto 
0163#STR0163#ALL#Verifique os campos Lote e Sub-Lote presente nos Detalhes do Item <F8> para o produto 
0164#STR0164#ALL#Verifique o campo Endere�o presente nos Detalhes do Item <F8> para o produto 
0165#STR0165#ALL#O valor dos vales presentes informados (
0166#STR0166#ALL#) � diferente
0167#STR0167#ALL#do valor informado na forma de pagamento (
0168#STR0168#ALL#Corrija as informa��es antes de prosseguir.
0169#STR0169#ALL#Vale presente j� informado.
0170#STR0170#ALL#A data de emiss�o n�o pode ser maior que a data de vencimento!
0171#STR0171#ALL#ID Cheque
0172#STR0172#ALL#Informe o ID do Cheque para a opera��o.
0173#STR0173#ALL#J� existe uma transa��o para este cheque. Altere a sequ�ncia ou clique em Zere Pagamentos para reiniciar a negocia��o.
0174#STR0174#ALL#Informe o ID do Cheque.
0175#STR0175#ALL#O n�mero do certificado j� existe.
0176#STR0176#ALL#Multi Negocia��o
0177#STR0177#ALL#A forma de pagamento 
0178#STR0178#ALL# n�o � valida para recarga de cartao fidelidade.
0179#STR0179#ALL#Desconto(%):
0180#STR0180#ALL#Banco Desconto:
0181#STR0181#ALL#N�o existe Banco cadastrado para essa Administradora Financeira
0182#STR0182#ALL#Total com Juros:
0183#STR0183#ALL#Simulacao de Parcelas com Juros em Cart�o de Cr�dito
0184#STR0184#ALL#Total sem Juros:
0185#STR0185#ALL#Tx. Juros Admin.: 
0186#STR0186#ALL#Visualizar
0187#STR0187#ALL#Vales-Presentes
0188#STR0188#ALL#C�digo
0189#STR0189#ALL#Valor
0190#STR0190#ALL#Produto
0191#STR0191#ALL#Inicio Vig.
0192#STR0192#ALL#Fim Vig.
0193#STR0193#ALL#Acrs.Fin
0194#STR0194#ALL#Falha na comunica��o com impressora n�o fiscal - 
0195#STR0195#ALL#Historico
0196#STR0196#ALL#N�o � permitida a altera��o da forma de pagamento na gestao de concessionarias
0197#STR0197#ALL# Em ambiente PAF-ECF Troco em cart�o n�o � habilitado 
0198#STR0198#ALL#Selecione a Administradora para esta forma de pagamento.
0199#STR0199#ALL#O cart�o selecionado j� foi aprovado e n�o pode ser alterado.
0200#STR0200#ALL#N�o � permitida a altera��o das formas de pagamento quando utilizado Multi Negocia��o.
0201#STR0201#ALL#N�o existe nenhuma MultiNegocia��o cadastrada (Rotina LOJA760)
0202#STR0202#ALL#Foi retornada uma estrutura inv�lida do array de pagamento durante sua ordena��o. Verifique o Ponto de Entrada: 
0203#STR0203#ALL#N�o � permitido gerar troco para a forma de pagamento
0204#STR0204#ALL#N�o � permitida altera��o das formas de pagamento quando existe desconto na condicao de pagamento. Altere a Condi��o de Pgto:
0205#STR0205#ALL# A forma de pagamento que permite troco deve estar cadastrada no par�metro MV_LJPGTRO
0206#STR0206#ALL# Sistema configurado para gerar troco l�quido em Dinheiro. Informe dinheiro como a �ltima forma de pagamento para gerar troco.
0207#STR0207#ALL#� necess�rio 'ZERAR PAGAMENTOS' antes de continuar com a Multi Negocia��o
0208#STR0208#ALL#N�o � permitido alterar as op��es de pagamento quando uma 'Condi��o de Pgto' estiver selecionada.
0209#STR0209#ALL#Para redefinir as op��es de pagamento, clique no bot�o 'Zerar Pagamentos' e selecione as op��es desejadas.
0210#STR0210#ALL#(Parcelas+Entrada)
0211#STR0211#ALL#A quantidade dispon�vel no endere�o:
0212#STR0212#ALL# n�o � suficiente para suprir a quantidade informada no Produto:
0213#STR0213#ALL#N�o foi informado o c�digo do vale presente!
0214#STR0214#ALL#A TES foi alterada porem a altera��o do CFOP n�o sera exibida em tela, a altera��o sera atualizada ao confirmar no bot�o OK.
 

LOJA701B_PT-PT.TRES

 0002#STR0002#ALL#N�o � permitida a altera��o das formas de pagamento de um or�amento criado com reserva.
0007#STR0007#ALL#Total De Mercadorias
0008#STR0008#ALL#Total Da Venda
0009#STR0009#ALL#N�o � poss�vel finalizar a venda, pois ainda n�o foi vendido nenhum produto.
0010#STR0010#ALL#Seleccione um produto v�lido!
0012#STR0012#ALL#Verifique O Retorno Do Ponto De Entrada Lj7005.
0014#STR0014#ALL#Detalhes Do Item
0016#STR0016#ALL#Verificar os campos localiza��o / lote / n�mero de s�rie para o produto 
0017#STR0017#ALL#Verifique se o produto seleccionado possui localiza��o f�sica registada !
0018#STR0018#ALL#A digita��o do armaz�m � obrigat�ria !
0019#STR0019#ALL#A quantidade por s�rie deve ser igual a 1 !
0020#STR0020#ALL#O n�mero de s�rie j� foi usado em outro item!
0021#STR0021#ALL#N�o existe este n�mero de s�rie dispon�vel para uso!
0022#STR0022#ALL#Este n�mero de s�rie est� a ser usado por outro produto da loja !
0023#STR0023#ALL#Rever a localiza��o do produto... Local: 
0024#STR0024#ALL#Rev�r localiza��o do produto... localiza��o: 
0025#STR0025#ALL#Rev�r localiza��o do produto... lote: 
0026#STR0026#ALL#Rev�r localiza��o do produto... sub-lote: 
0028#STR0028#ALL#Retorno � venda
0031#STR0031#ALL#3 - Tabela De Pre�o
0032#STR0032#ALL#Condi��o De Pagamento
0033#STR0033#ALL#Condi��o negociada
0034#STR0034#ALL#Anular Pagamentos
0035#STR0035#ALL#Verifique O Retorno Do Ponto De Entrada Lj7007!
0036#STR0036#ALL#Tipo De Juros
0043#STR0043#ALL#Caixa n�o autorizada
0044#STR0044#ALL#O valor total da venda foi ultrapassado. s� ser� permitida a inclus�o de numer�rio em dinheiro
0046#STR0046#ALL#Utilizar nas pr�ximas parcelas
0047#STR0047#ALL#N�o e poss�vel fazer um pagamento em 
0048#STR0048#ALL# se o vencimento n�o for a pronto-pagamento.
0049#STR0049#ALL#Valor Do T�tulo
0050#STR0050#ALL#Data Do Vencimento
0055#STR0055#ALL#N�mero do cheque
0057#STR0057#ALL#Rg
0059#STR0059#ALL#Cheque De Terceiros
0060#STR0060#ALL#N�o foi poss�vel ler os dados do cheque. deseja tentar novamente ?
0063#STR0063#ALL#Dados Do Cheque
0064#STR0064#ALL#Existem informa��es obrigat�rias a serem referidas. verifique os campos: 
0067#STR0067#ALL#Data Do Vencimento:
0071#STR0071#ALL#Refira os 4 �ltimos digitos do cart�o:
0072#STR0072#ALL#Caixa n�o autorizada.
0074#STR0074#ALL#Total seleccionado
0077#STR0077#ALL#Essa ncc n�o poder� ser seleccionada pois o somat�rio das parcelas j� atingiu o valor da venda, verifique as parcelas de pagamento
0079#STR0079#ALL#Emiss�o
0081#STR0081#ALL#Convers�o
0082#STR0082#ALL#Total impostos inseridos 
0082#STR0082#AUS#Imposto sobre bens e servi�os (GST) 
0083#STR0083#ALL#Total De Impostos Discriminado
0084#STR0084#ALL#A data de emiss�o n�o pode ser menor do que a data do sistema 
0085#STR0085#ALL#Nem maior do que o vencimento!
0086#STR0086#ALL#Selec��o Do Valor E Da Moeda
0087#STR0087#ALL#Acr�scimo % 
0088#STR0088#ALL#Acr�scimo � 
0089#STR0089#ALL#A fazer o rec�lculo dos impostos...
0090#STR0090#ALL#Como se trata de finaliza��o
0091#STR0091#EUA#de Lay-Away n�o � poss�vel seleccionar outra forma de pagamento.
0091#STR0091#MEX#de Controlo de sec��o n�o e poss�vel seleccionar outra forma de pagamento.
0091#STR0091#POR#De lay-away n�o � poss�vel seleccionar outra forma de pagamento.
0095#STR0095#ALL#O campo taxa de juros deve ter valor positivo
0096#STR0096#ALL#Valor n�o permitido para esse campo.
0098#STR0098#ALL#Ag�ncia: '
0100#STR0100#ALL#N�mero: '
0104#STR0104#ALL#ID Cart�o
0105#STR0105#ALL#Para utilizar mais de um cart�o como forma de pagamento voc� deve accionar o recurso de M�ltiplas Transa��es TEF!
0109#STR0109#ALL#Detalhes Da Forma De Pagamento
0110#STR0110#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0111#STR0111#ALL#Cart�o j� introduzido para a opera��o TEF, utilize uma nova identifica��o.
0112#STR0112#ALL#N�o h� nenhuma Administradora Financeira registada para a forma de pagamento. 
0114#STR0114#ALL#N�mero j� ditado. introduzir outro n�mero.
0115#STR0115#ALL#Num Financiamento Com Factor N�o Ser� Permitida A Altera��o Da Forma De Pagamento. Para Alterar, Escolher Outra Condi��o De Pagamento.
0116#STR0116#ALL#A condi��o de pagamento actual n�o cont�m
0117#STR0117#ALL# factor financeiro para a administra��o escolhida.
0118#STR0118#ALL# escolher outra condi��o, e caso n�o exista nenhuma, por favor registe-a
0120#STR0120#ALL#Administra��o
0121#STR0121#ALL#N�o existem administra��es de financiamento activadas
0122#STR0122#ALL# a utilizar factor. incluir uma administra��o e registar os factores
0127#STR0127#ALL#Financiamento pr�prio ? 
0131#STR0131#ALL#Datas E Valores A Pagar
0134#STR0134#ALL#Factor:
0136#STR0136#ALL#A Condi��o De Pagamento N�o Condiz Com O Tipo De Administra��o
0137#STR0137#ALL# Seleccionada. A Condi��o De Pagamento Tem Que Ser Do Tipo Fi
0138#STR0138#ALL#Deseja imprimir o comprovativo de
0139#STR0139#ALL# financiamento ?
0141#STR0141#ALL#Script de impress�o para o comprovativo
0142#STR0142#ALL# de financiamento n�o existe - verificar se o ficheiro
0143#STR0143#ALL# impfactor.prx e impfactor._iw est�o no direct�rio das
0144#STR0144#ALL# tabelas de configura��o do sistema. normalmente \sigaadv\.
0146#STR0146#ALL#Total de vale-compra menor que o indicado na condi��o de pagamento.
0147#STR0147#ALL#Emissor
0149#STR0149#ALL#O m�dulo n�o est� configurado para controle por lote/rasto.
0150#STR0150#ALL#Este artigo n�o possui controle por lote/rasto.
0151#STR0151#ALL#Artigo n�o registado.
0153#STR0153#ALL#O Artigo Deste Lote Tem A Validade Vencida. Continuar?
0154#STR0154#ALL#Data De Validade
0155#STR0155#ALL#O lote n�o foi introduzido ou n�o existe.
0156#STR0156#ALL#Ja existe uma transac��o  pendente para este cart�o. altere a sequ�ncia ou clique em zere pagamentos para reiniciar a negocia��o.
0157#STR0157#ALL#A quantidade dispon�vel nesta morada n�o � suficiente para suprir a quantidade informada.
0158#STR0158#ALL#Vendas Tef Devem Ser Encerradas Na Impressora Fiscal
0159#STR0159#ALL#S�ries Da Morada
0161#STR0161#ALL#Morada
0173#STR0173#ALL#J� existe uma transac��o para este cheque. Altere a sequ�ncia ou clique em Considere Zero Pagamentos para reiniciar a negocia��o.
0178#STR0178#ALL# n�o � v�lida para recarga de cart�o fidelidade.
0181#STR0181#ALL#N�o existe banco registado para essa administradora financeira
0182#STR0182#ALL#Total com juros:
0183#STR0183#ALL#Simula��o de parcelas com juros em cart�o de cr�dito
0184#STR0184#ALL#Total sem juros:
0190#STR0190#ALL#Artigo
0195#STR0195#ALL#Hist�rico
0196#STR0196#ALL#N�o � permitida a altera��o da forma de pagamento na gest�o de concession�rias
0197#STR0197#ALL# Em ambiente PAF-ECF, o troco em cart�o n�o est� habilitado 
 

LOJA701B_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#It is not allowed to change the payment modes of a quotation generated with reservation.
0003#STR0003#ALL#��
0004#STR0004#ALL#����
0005#STR0005#ALL#����.
0006#STR0006#ALL#����� �������
0007#STR0007#ALL#����� ������:
0008#STR0008#ALL#Sales Total
0009#STR0009#ALL#Unable to finish the sales, since no product was sold.
0010#STR0010#ALL#Select a valid product!
0011#STR0011#ALL#�����������  
0012#STR0012#ALL#Check the return of LJ7005 entry point.
0013#STR0013#ALL#��
0014#STR0014#ALL#Item Details
0015#STR0015#ALL#�������� 
0016#STR0016#ALL#Check the Localization / Lot / Serial Number fields for the product 
0017#STR0017#ALL#Check if the selected product has registered fisical localization!
0018#STR0018#ALL#Warehouse Typing is mandatory!
0019#STR0019#ALL#Quantity per serial must be equal to 1!
0020#STR0020#ALL#Serial Number was already used in another item!
0021#STR0021#ALL#This serial number is not available for use!
0022#STR0022#ALL#This serial is being used by another product in the store!
0023#STR0023#ALL#Review Product Localization... Place:
0024#STR0024#ALL#Review Product Localization... Localization:
0025#STR0025#ALL#Review Product Localization... Lot:
0026#STR0026#ALL#Review Product Localization... Sub-Lot:
0027#STR0027#ALL#Sale
0028#STR0028#ALL#Return to sale
0029#STR0029#ALL#1 - Simple
0030#STR0030#ALL#2 - Compound
0031#STR0031#ALL#3 - Price List
0032#STR0032#ALL#����� �������
0033#STR0033#ALL#Negotiated Mode
0034#STR0034#ALL#Zero Payments
0035#STR0035#ALL#Check the return of LJ7007 entry point.
0036#STR0036#ALL#Interests Type
0037#STR0037#ALL#������ �����
0038#STR0038#ALL#����.
0039#STR0039#ALL#Interest Rate %
0040#STR0040#ALL#������
0041#STR0041#ALL#��������
0042#STR0042#ALL#Calculates the interests including the Inflow value?
0043#STR0043#ALL#Cashier not authorized
0044#STR0044#ALL#The total sale value was exceeded. Nummary insertion will only be permitted on 
0045#STR0045#ALL#Payment
0046#STR0046#ALL#Use it on the next installments
0047#STR0047#ALL#It is not possible to pay in 
0048#STR0048#ALL# if the due date is not on demand.
0049#STR0049#ALL#����� ���.
0050#STR0050#ALL#�� ���. 
0051#STR0051#ALL#�����      
0052#STR0052#ALL#����
0053#STR0053#ALL#����� 
0054#STR0054#ALL#����   
0055#STR0055#ALL#� ����      
0056#STR0056#ALL#Compensation
0057#STR0057#ALL#��
0058#STR0058#ALL#TEL. nr.
0059#STR0059#ALL#Third Party Check
0060#STR0060#ALL#Unable to read the check data. Do you want to try again?
0061#STR0061#ALL#�� 
0062#STR0062#ALL#��� 
0063#STR0063#ALL#Check Data
0064#STR0064#ALL#There is mandatory information to be filled in. Check the fields:
0065#STR0065#ALL#Financial Company
0066#STR0066#ALL#Bill Value:
0067#STR0067#ALL#Due Date:
0068#STR0068#ALL#�����:      
0069#STR0069#ALL#Number:
0070#STR0070#ALL#Administrator:
0071#STR0071#ALL#Enter the last 4 digits on the card:
0072#STR0072#ALL#Cashier not authorized.
0073#STR0073#ALL#Pending Credits
0074#STR0074#ALL#Selected Total
0075#STR0075#ALL#�     
0076#STR0076#ALL#���. 
0077#STR0077#ALL#This CNC cannot be selected for the installments sum has reached the sale value, check the payment installments
0078#STR0078#ALL#������  
0079#STR0079#ALL#���. 
0080#STR0080#ALL#�� ���. 
0081#STR0081#ALL#��������. 
0082#STR0082#ALL#Goods and Services Tax (GST) 
0082#STR0082#AUS#Goods and Services Tax (GST) 
0083#STR0083#ALL#Total of Discriminated Taxes.
0084#STR0084#ALL#Issue date cannot be earlier than system date.
0085#STR0085#ALL#not even later than due date!
0086#STR0086#ALL#Value and currency selection
0087#STR0087#ALL#Increase % 
0088#STR0088#ALL#Increase $ 
0089#STR0089#ALL#Recalculating Taxes...
0090#STR0090#ALL#Considering this is a Lay-Away
0091#STR0091#EUA#of Lay-Away unable to select another payment mode.
0091#STR0091#MEX#from Section Control there is no other way to select another payment mode.
0091#STR0091#POR#conclusion, it is unable to select another payment mode.
0092#STR0092#ALL#Sales Currency Value.
0093#STR0093#ALL#Orig. Value
0094#STR0094#ALL#Orig. Currency
0095#STR0095#ALL#The Interests Rate field must have a positive value
0096#STR0096#ALL#Value not allowed for this field.
0097#STR0097#ALL#Bank:  '
0098#STR0098#ALL#Branch:  '
0099#STR0099#ALL#����:   
0100#STR0100#ALL#Number: '
0101#STR0101#ALL#The checks below are already saved in database. Do you want to correct the information?
0102#STR0102#ALL#Fixed Day
0103#STR0103#ALL#�� ���. 
0104#STR0104#ALL#Card ID  
0105#STR0105#ALL#To use more than one card as payment mode, the resource Multiple Transactions EFT must be selected!             
0106#STR0106#ALL#����:
0107#STR0107#ALL#Installments:
0108#STR0108#ALL#��.: 
0109#STR0109#ALL#Payment mode details
0110#STR0110#ALL#Enter the Card ID for the TEF operation.
0111#STR0111#ALL#Card already entered for the TEF operation. Use a new identification.
0112#STR0112#ALL#No Financial Management registered for the payment term.
0113#STR0113#ALL#Purchase Voucher No.
0114#STR0114#ALL#Number already entered. Enter another number.
0115#STR0115#ALL#In financing with factor, the payment mode cannot be changed. To change it, select another Payment Mode.
0116#STR0116#ALL#Current payment mode does not contain
0117#STR0117#ALL#financial factor for the company selected.
0118#STR0118#ALL#Select another term and if none exists, please register it
0119#STR0119#ALL# previously.
0120#STR0120#ALL#����-� 
0121#STR0121#ALL#There are not authorized finance companies
0122#STR0122#ALL#to use the Factor. Add a company and register the factors
0123#STR0123#ALL# relating to it.
0124#STR0124#ALL#���-���  
0125#STR0125#ALL#������.
0126#STR0126#ALL#Payment Mode:
0127#STR0127#ALL#Own financing ? 
0128#STR0128#ALL#��
0129#STR0129#ALL#����
0130#STR0130#ALL#Amount payable
0131#STR0131#ALL#Dates and Amounts Payable
0132#STR0132#ALL#Total:
0133#STR0133#ALL#Installments:
0134#STR0134#ALL#Factor:
0135#STR0135#ALL#Mode:
0136#STR0136#ALL#The Payment Mode does not match the Company Type
0137#STR0137#ALL# selected. The payment mode must be of type FI
0138#STR0138#ALL#Do you want to print the voucher of 
0139#STR0139#ALL# Financing ?
0140#STR0140#ALL#���. 
0141#STR0141#ALL#Printing script for the voucher
0142#STR0142#ALL# of financiang does not exist - Check if the file
0143#STR0143#ALL# IMPFATOR.PRX and IMPFATOR._IW are in the directory of the
0144#STR0144#ALL#system configuration tables. Normally SIGAADV.
0145#STR0145#ALL#Amount Paid
0146#STR0146#ALL#Total of Purchase Voucher lower than informed in payment term.
0147#STR0147#ALL#Issued by
0148#STR0148#ALL#���
0149#STR0149#ALL#The system is not configured for control by lot/track. 
0150#STR0150#ALL#This product does not have control by lot/track.
0151#STR0151#ALL#Product not registered.
0152#STR0152#ALL#The quantity available in this lot is not sufficient to supply the quantity entered. 
0153#STR0153#ALL#The validity of this product of this lot has expired. Continue?
0154#STR0154#ALL#���� ��������
0155#STR0155#ALL#Lot not entered or does not exist. 
0156#STR0156#ALL#A pending transaction already exists for this card. Change the sequence or click Zero Payments to restart negotiation.
0157#STR0157#ALL#The quantity available in this address is not enough to supply the quantity entered.
0158#STR0158#ALL#TEF Sales must be closed in Fiscal Printer
0159#STR0159#ALL#Address Series
0160#STR0160#ALL#����� 
0161#STR0161#ALL#�����  
0162#STR0162#ALL#Check the Lot field in Item Details <F8> for the product 
0163#STR0163#ALL#Check the Lot and Sub-Lot fields in Item Details <F8> for the product 
0164#STR0164#ALL#Check the Address in Item Details <F8> for the product 
0165#STR0165#ALL#Value of gift certificates indicated (
0166#STR0166#ALL#) is different
0167#STR0167#ALL#from the value indicated in payment mode (
0168#STR0168#ALL#Correct information before continuing.
0169#STR0169#ALL#Gift certificate already indicated.
0170#STR0170#ALL#Issue date cannot be after due date!
0171#STR0171#ALL#Check ID
0172#STR0172#ALL#Enter Check ID for operating.
0173#STR0173#ALL#There is already a transaction for this check. Change the sequence or click Zero Payments to restart negotiating.
0174#STR0174#ALL#Enter Check ID.
0175#STR0175#ALL#The certificate number already exists.
0176#STR0176#ALL#Multi Negotiation
0177#STR0177#ALL#Payment term 
0178#STR0178#ALL# is not valid to reload the loyalty card.
0179#STR0179#ALL#Discount (%):
0180#STR0180#ALL#Bank Discount:
0181#STR0181#ALL#There is no bank registered for this Financial Administration
0182#STR0182#ALL#Total with interests:
0183#STR0183#ALL#Simulation of installments with credit card interests
0184#STR0184#ALL#Total without interests:
0185#STR0185#ALL#Rate Administrative Interests: 
0186#STR0186#ALL#��� 
0187#STR0187#ALL#Gift Voucher
0188#STR0188#ALL#��� 
0189#STR0189#ALL#����� 
0190#STR0190#ALL#�������
0191#STR0191#ALL#Effectiveness Start
0192#STR0192#ALL#Effectiveness End
0193#STR0193#ALL#Acrs.Fin
0194#STR0194#ALL#Error in communication with non-tax printer - 
0195#STR0195#ALL#�������
0196#STR0196#ALL#Payment term cannot be changed in the car dealer management.
0197#STR0197#ALL# In PAF-ECF environment, Change by Card is not enabled 
0198#STR0198#ALL#Select a manager for this type of payment.
0199#STR0199#ALL#The card selected has already been approved and cannot be edited.
0200#STR0200#ALL#Edit of payment terms not allowed when Multi Negotiation is used.
0201#STR0201#ALL#There is no MultiNegotiation registered (LOJA760 Routine)
0202#STR0202#ALL#An invalid structure of the payment array was returned during its ordering. Check the Entry Point: 
0203#STR0203#ALL#You cannot generate exchange for payment term
0204#STR0204#ALL#Change of payment terms is not allowed when there is discount in payment term. Change Payment Term:
0205#STR0205#ALL# The payment term enabling the exchange must be registered in MV_LJPGTRO parameter
0206#STR0206#ALL# System set to generate net exchange in Money. Enter money as the last payment term to generate exchange.
0207#STR0207#ALL#You must 'ZERO PAYMENTS' before continuing with Multi Negotiation
0208#STR0208#ALL#You cannot edit the payment options when Payment Term is selected.
0209#STR0209#ALL#To redefine the payment options, click button Zero Payments, then select the desired options.
0210#STR0210#ALL#(Installments+Inflow)
0211#STR0211#ALL#The quantity available in the address:
0212#STR0212#ALL# not enough to provide the quantity informed in the Product:
0213#STR0213#ALL#Code of gift card not entered.
0214#STR0214#ALL#The TIO was edited, but the change in CFOP will not be displayed, it will be updated when you click OK.