Include P12 V2 - LOJA701C

LOJA701C.CH

 #DEFINE STR0001 FWI18NLang("LOJA701C","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701C","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701C","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701C","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701C","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701C","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701C","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701C","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701C","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701C","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701C","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701C","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701C","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701C","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701C","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701C","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701C","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701C","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701C","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701C","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701C","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701C","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701C","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701C","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701C","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701C","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701C","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701C","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701C","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701C","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701C","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701C","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701C","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701C","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701C","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701C","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701C","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701C","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701C","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA701C","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA701C","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA701C","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA701C","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA701C","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA701C","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA701C","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA701C","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA701C","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA701C","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA701C","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA701C","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA701C","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA701C","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA701C","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA701C","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA701C","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA701C","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA701C","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA701C","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA701C","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA701C","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA701C","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA701C","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA701C","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA701C","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA701C","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA701C","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA701C","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA701C","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA701C","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA701C","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA701C","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA701C","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA701C","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA701C","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA701C","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA701C","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA701C","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA701C","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA701C","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA701C","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA701C","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA701C","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA701C","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA701C","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA701C","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA701C","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA701C","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA701C","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA701C","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA701C","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA701C","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA701C","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA701C","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA701C","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA701C","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA701C","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA701C","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA701C","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA701C","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA701C","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA701C","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA701C","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA701C","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA701C","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA701C","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA701C","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA701C","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA701C","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA701C","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA701C","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA701C","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA701C","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA701C","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA701C","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA701C","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA701C","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA701C","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA701C","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA701C","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA701C","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA701C","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA701C","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA701C","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA701C","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA701C","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA701C","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA701C","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA701C","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA701C","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA701C","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA701C","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA701C","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA701C","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA701C","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA701C","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA701C","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA701C","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA701C","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA701C","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA701C","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA701C","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA701C","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA701C","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA701C","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA701C","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA701C","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA701C","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA701C","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA701C","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA701C","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA701C","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA701C","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA701C","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA701C","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA701C","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA701C","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA701C","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA701C","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA701C","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA701C","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA701C","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA701C","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA701C","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA701C","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA701C","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA701C","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA701C","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA701C","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA701C","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA701C","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA701C","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA701C","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA701C","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA701C","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA701C","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA701C","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA701C","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA701C","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA701C","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA701C","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA701C","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA701C","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA701C","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA701C","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA701C","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA701C","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA701C","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA701C","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA701C","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA701C","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA701C","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA701C","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA701C","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA701C","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA701C","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA701C","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA701C","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA701C","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA701C","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJA701C","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJA701C","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJA701C","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJA701C","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJA701C","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJA701C","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJA701C","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJA701C","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJA701C","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJA701C","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJA701C","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJA701C","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJA701C","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJA701C","STR0214",214)
#DEFINE STR0215 FWI18NLang("LOJA701C","STR0215",215)
#DEFINE STR0216 FWI18NLang("LOJA701C","STR0216",216)
 

LOJA701C_EN.TRES

 0001#STR0001#ALL#Installments total value is lower than the sale total value.
0002#STR0002#ALL#Unable to finish sale, since the products below do not have balance in stock.
0003#STR0003#ALL#Customer Credit Note
0004#STR0004#ALL#There will be credit for:
0005#STR0005#ALL#Ok
0006#STR0006#ALL#Unable to generate the correct quotation sequence number. Contact the system administrator.
0007#STR0007#ALL#Attention
0008#STR0008#ALL#The quotation entered (
0009#STR0009#ALL#) is already linked to a tax document.
0010#STR0010#ALL#The payment mode were not entered. Unable to finish the sale.
0011#STR0011#ALL#Continue Manually?
0012#STR0012#ALL#Please wait...printing fiscal voucher....
0013#STR0013#ALL#Please wait...printing sales voucher....
0014#STR0014#ALL#Errors while printing the sales voucher. Check the printer.
0015#STR0015#ALL#Contact the Administrator
0016#STR0016#ALL#It is necessary to create field L1_DOCPED, character, size 6.
0017#STR0017#ALL#It is necessary to create field L1_SERPED, character, size 3.
0018#STR0018#ALL#COO:
0019#STR0019#ALL# POS:
0020#STR0020#ALL#Error while accomplishing Non Fiscal Receiving.
0021#STR0021#ALL#Document authentication
0022#STR0022#ALL#Insert the
0023#STR0023#ALL#document which value of
0024#STR0024#ALL#to authenticate...
0025#STR0025#ALL#Authenticate
0026#STR0026#ALL#Ignore
0027#STR0027#ALL#To finish the quotation/sales, enter the value to be returned as change or zero the values assigned.
0028#STR0028#ALL#There is one or more installments with currency different from the current sales currency. Please, enter the value to be returned as change to finish the quotation/sales.
0029#STR0029#ALL#There is one or more installments with payment mode different from cash. Please enter the value to be returned as change to finish the quotation/sales.
0030#STR0030#ALL#Problems while printing the Fiscal Voucher.
0031#STR0031#ALL#Attention!
0032#STR0032#ALL#Unable to perfom the RA bill clearance
0033#STR0033#ALL#generated by Lay-Away. Perform the clearance manually through 
0033#STR0033#EUA#generated by Lay-Away. Perform manual clearance through 
0033#STR0033#MEX#generated by Section Control. Perform manual clearance through 
0033#STR0033#POR#generated by Lay-Away. Perform the clearance manually through 
0034#STR0034#ALL#Account Receivable Clearance routine.
0035#STR0035#ALL#Sequential number has been unable to be correctly generated .
0036#STR0036#ALL#Data for Final Consumer
0037#STR0037#ALL#Document Type
0038#STR0038#ALL#Document Number
0039#STR0039#ALL#Customer Name
0040#STR0040#ALL#Address
0041#STR0041#ALL#Do you want to perform the sales invoice printing ?
0042#STR0042#ALL#Please wait ... printing invoice ...
0043#STR0043#ALL#To conclude a sale it is necessary that the user has permission to use the fiscal printer.
0044#STR0044#ALL#Quotation: 
0045#STR0045#ALL#DOC and SERIES already in SF2.   
0046#STR0046#ALL#All the TEF transactions were cancelled  !
0047#STR0047#ALL#TEF transaction not performed
0048#STR0048#ALL#TEF transaction not performed, please keep voucher!
0049#STR0049#ALL#Printer is not responding
0050#STR0050#ALL#Try to print again ?      
0051#STR0051#ALL#&Yes
0052#STR0052#ALL#&No 
0053#STR0053#ALL#Outflow invoice          
0054#STR0054#ALL#Outflow invoice to be printed on sales?
0055#STR0055#ALL#&Voucher
0056#STR0056#ALL#&Inv.
0057#STR0057#ALL#TEF sales must be closed in tax printer             
0058#STR0058#ALL#C&ancel
0059#STR0059#ALL#Customer not found with the document number entered.
0060#STR0060#ALL#Enter the instalments before doing credit analysis.
0061#STR0061#ALL#Credit analysis will not be made, the payment term selected does not require it to be done.
0062#STR0062#ALL#The query cannot be made as the service is not available at the moment.
0063#STR0063#ALL#Value of credit limit of the client: 
0064#STR0064#ALL#Balance:
0065#STR0065#ALL#Value of bills pending: 
0066#STR0066#ALL#+current purchase
0067#STR0067#ALL#Credit analysis
0068#STR0068#ALL#Status
0069#STR0069#ALL#The credit transaction could not be confirmed! 
0070#STR0070#ALL#Please retain the coupon and generate a Return Note or cancel the sale through routine 
0071#STR0071#ALL#of cancellation of coupon(LOJA140)
0072#STR0072#ALL#Failure in getting PDV number
0073#STR0073#ALL#The customer's point tally could not be updated.
0074#STR0074#ALL#Please wait..... printing the invoice...
0075#STR0075#ALL#EFT Transfer not concluded. Receipt cannoe be made!
0076#STR0076#ALL#Problems printing Tax Coupon. 
0077#STR0077#ALL#Administrator: 
0078#STR0078#ALL#. Register Administrator in file SAE and save this sale as a quotation.
0079#STR0079#ALL#There is a pending tax coupon. Will you cancel it and leave the sale? 
0080#STR0080#ALL#Problem printing Tax Coupon. 
0081#STR0081#ALL#Sale cancelled due to error saving! 
0082#STR0082#ALL#Error saving sale! 
0083#STR0083#ALL#Issue of Invoice was canceled. A quotation will be generated to be finalized later.
0084#STR0084#ALL#Issue of Invoice canceled
0085#STR0085#ALL#Additional Value(Financial Addition + Freight-CIF) must be lower than sales, by Fiscal Printer restriction.   Please review those amounts and try to finish sales again!
0086#STR0086#ALL# The monitoring of this processing can be analyzed through the file 
0087#STR0087#ALL# in directory: 
0088#STR0088#ALL#Inconsistency while saving the sales. For more information click Details.
0089#STR0089#ALL#Inconsistency while saving the sales.
0090#STR0090#ALL#All information saved in the transaction control was canceled.
0091#STR0091#ALL#The command to cancel TEF transaction was successfully sent.
0092#STR0092#ALL#Unable to cancel as TEF voucher was printed. Cancel TEF transaction manually.
0093#STR0093#ALL#The command to cancel TEF transaction was successfully sent.
0094#STR0094#ALL#The Fiscal Voucher was successfully cancelled.
0095#STR0095#ALL#Transaction Control
0096#STR0096#ALL#Help - Transaction Control
0097#STR0097#ALL#Details
0098#STR0098#ALL#Error Description
0099#STR0099#ALL#Failure while cancelling voucher
0100#STR0100#ALL#Parameter
0101#STR0101#ALL#Check the TIO registered in parameter MV_LJCTESPE because it was not found in the TIO file.
0102#STR0102#ALL#Check payment condition registered in parameter MV_LJCONDP because it was not found in the payment conditions file.
0103#STR0103#ALL#Unable to reverse reserve. The sales order will not be generated.
0104#STR0104#ALL#Installments Total - Sales Total:
0105#STR0105#ALL#Generating a Credit Note with remaining value is not possible
0106#STR0106#ALL#. Check parameter MV_USACRED 
0107#STR0107#ALL#According to ECF rules, sales installments are inconsistent.
0108#STR0108#ALL#There is one or more installments that exceed sale value
0109#STR0109#ALL#Quotation Generated
0110#STR0110#ALL#Failure while entering the Voucher number. 
0111#STR0111#ALL#Job ljGrvBatch must be configured for integration with ERP tables
0112#STR0112#ALL#1- Check if Customer or Products used in this sale are being updated by another user. Sales can be concluded only with exclusive access to Customer and Products for data update.
0113#STR0113#ALL#2- Check if there is no receivable bill with the same code in database. Key: Prefix + Number + Installment + Type.
0114#STR0114#ALL#Value of Increase (Financial Increase + Freight - FOB) must be smaller than the sale, due to Fiscal Print restriction.   Please review these values and try to finish sale again!
0115#STR0115#ALL#Communication error with fiscal printer.
0116#STR0116#ALL#The equipment number series is different from the one registered in the station.
0117#STR0117#ALL#Voucher to be cancelled is the last voucher issued (Number: 
0118#STR0118#ALL#Cancel Voucher No. 
0119#STR0119#ALL# ?
0120#STR0120#ALL#Attention
0121#STR0121#ALL#Cancel non-fiscal voucher. 
0122#STR0122#ALL#Voucher cannot be canceled because it was not found in BackOffice
0123#STR0123#ALL#Voucher cannot be canceled because it belongs to a Global Invoice.
0124#STR0124#ALL#Voucher cannot be canceled because an Invoice was generated.
0125#STR0125#ALL#Voucher cannot be canceled because one or more items of this sale was returned.
0126#STR0126#ALL#Connection with BackOffice server was somehow interrupted. This voucher may belong to an Invoice. Still, do you want to cancel voucher number 
0127#STR0127#ALL#Voucher no. 
0128#STR0128#ALL#cannot be canceled.
0129#STR0129#ALL#Impossible to Conclude
0130#STR0130#ALL#Enter Customer Registration: 
0131#STR0131#ALL# Store: 
0132#STR0132#ALL# is allocated by another system user.
0133#STR0133#ALL#Enter name and NIT
0134#STR0134#ALL#Customer identification
0135#STR0135#ALL#Customer data for fiscal purposes
0136#STR0136#ALL#Name:
0137#STR0137#ALL#NIT:
0138#STR0138#ALL#Manual Invoice
0139#STR0139#ALL#To conclude the sales with reservation, the user must use tax printer.
0140#STR0140#ALL#Observation: The standard payment term of customer is: 
0141#STR0141#ALL#The system will be closed because data load was requested.
0142#STR0142#ALL#Wait... generating sales order...
0143#STR0143#ALL#VALUE
0144#STR0144#ALL#ITEM
0145#STR0145#ALL#Customer register in edition mode.
0146#STR0146#ALL#Cancels Receipt No. 
0147#STR0147#ALL#Attention
0148#STR0148#ALL#Cancels Non-fiscal Receipt?
0149#STR0149#ALL#Receipt no. 
0150#STR0150#ALL#cannot be canceled.
0151#STR0151#ALL#To conclude sale, the user must be Cashier.
0152#STR0152#ALL#Administrator not registered! Entries are kept in pre-selected Financier.
0153#STR0153#ALL#Wait... Logging in to the server...
0154#STR0154#ALL#Movement of lost sales will not be recorded !
0155#STR0155#ALL#Tax Coupon No. 
0156#STR0156#ALL#, cannot be cancelled due to the lack of update in loyalty card balance.
0157#STR0157#ALL#Credit gift list - 
0158#STR0158#ALL#Standard customer is not allowed for tax document of type 
0159#STR0159#ALL#Store Identification must be registered to perform Sales with Gift List Items.
0160#STR0160#ALL#The installments payable total is smaller than total amount of sale.
0161#STR0161#ALL#For integration with Financial Services, the budget client cannot be default.
0162#STR0162#ALL#The series number
0163#STR0163#ALL#of the table INVOICE SERIES (01) of the Generic Tables (SX5) must have 10 positions.
0164#STR0164#ALL#Cancellation not executed!
0165#STR0165#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608):
0166#STR0166#ALL#To perform a DAV you must indicate a client with CPF/CNPJ
0167#STR0167#ALL#Wait... Processing NFC-e Quotation: 
0168#STR0168#ALL# - Doc.: 
0169#STR0169#ALL#LOJA701C - Unable to process NFC-e! - Transmission Error (LjGeraNfce)
0170#STR0170#ALL#Check the present TIO registered in parameter MV_LJECOMC, as it was not found in TIO file.
0171#STR0171#ALL#LOJA701C - Unable to process NFC-e! - Series/Doc not defined
0172#STR0172#ALL#LOJA701C - Unable to process NFC-e! - Sale will be processed and canceled by Job LJGRVBATCH!
0173#STR0173#ALL#No problems in Fiscal Voucher printing.
0174#STR0174#ALL#Problems in Electronic Invoice issue
0175#STR0175#ALL#It cannot invoice order 
0176#STR0176#ALL#Order 
0177#STR0177#ALL# from the customer 
0178#STR0178#ALL# cannot be invoice.
0179#STR0179#ALL#not found
0180#STR0180#ALL# not found.
0181#STR0181#ALL#User:
0182#STR0182#ALL# Function:
0183#STR0183#ALL#Sales of Financial Services is not enabled to Assisted Sales Interface only for the new POS.
0184#STR0184#ALL#Enter only numerical value
0185#STR0185#ALL#ID Card
0186#STR0186#ALL#Provider
0187#STR0187#ALL#Payment Term
0188#STR0188#ALL#Date
0189#STR0189#ALL#Installments
0190#STR0190#ALL#Value
0191#STR0191#ALL#Debit and Credit Card
0192#STR0192#ALL#List of values payed by card
0193#STR0193#ALL#Unable to add bills of the CR type regarding NCC
0194#STR0194#ALL#Unable to add Credit Note
0195#STR0195#ALL#The FRTA271G.PRW font is not updated. Update it.
0196#STR0196#ALL#Error transmitting Electronic Invoice. Change it properly or save it as budget.
0197#STR0197#ALL#Wait... Saving Budget: 
0198#STR0198#ALL#A problem occurred with the last Card!
0199#STR0199#ALL#Continue Manually and swipe Card in POS?
0200#STR0200#ALL#All pending EFT transactions were canceled!
0201#STR0201#ALL#Cards that have been approved in this sales were canceled and must be used again!
0202#STR0202#ALL#In PAF Back Office Environment, concomitant or not, the recording of Sale via Receipt is not allowed. 
0203#STR0203#ALL#Due to problems finishing the sale, Document/Series: 
0204#STR0204#ALL# was submitted to cancellation.
0205#STR0205#ALL#Retain the receipt if printed, then try to finish the sale again.
0206#STR0206#ALL#User not defined
0207#STR0207#ALL#Document 
0208#STR0208#ALL# not found in table SE1.
0209#STR0209#ALL#NFC-e with canceled reservation item.
0210#STR0210#ALL#Unexpected error
0211#STR0211#ALL#The sales has PBM Functional Card items, you cannot save as budget.
0212#STR0212#ALL#Unable to print the receipt, try again?
0213#STR0213#ALL#All previous EFT transactions were canceled.
0214#STR0214#ALL#Failed searching for document series
0215#STR0215#ALL#Check completion of field 'Non Fiscal Series' in the station register (LG_SERNFIS)
0216#STR0216#ALL#Search for: 'How to set a series for non-fiscal documents for NFC-e' in TDN
 

LOJA701C_ES.TRES

 0001#STR0001#ALL#El total de cuotas para pagos es menor que el valor total de la venta.
0002#STR0002#ALL#No se permitira terminar la venta pues los productos abajo no tienen saldo en stock.
0003#STR0003#ALL#Nota de Cr�dito al Cliente
0004#STR0004#ALL#Habra un credito de: 
0005#STR0005#ALL#OK
0006#STR0006#ALL#Imposible generar numero correcto en secuencia para el presupuesto. Informe el administrador del sistema.
0007#STR0007#ALL#�Atencion!
0008#STR0008#ALL#El presupuesto informado (
0009#STR0009#ALL#) ya esta vinculado a un documento fiscal.
0010#STR0010#ALL#No se informaron las formas de pago. Imposible concluir la venta.
0011#STR0011#ALL#�Continua Manualmente?
0012#STR0012#ALL#Espere ... imprimiendo el cupon fiscal ....
0013#STR0013#ALL#Espere ... imprimiendo el comprobante de venta ....
0014#STR0014#ALL#Hubo errores en la impresion del comprobante de venta. Verifique la impresora.
0015#STR0015#ALL#Llame al Administrador
0016#STR0016#ALL#Se tendra que crear el campo L1_DOCPED, caracter, tama�o 6.
0017#STR0017#ALL#Se tendra que crear el campo L1_SERPED, caracter, tama�o 3.
0018#STR0018#ALL#COO:
0019#STR0019#ALL# PDV:
0020#STR0020#ALL#Error al efectuar el Recibimiento No-Fiscal.
0021#STR0021#ALL#Autenticacion del documento
0022#STR0022#ALL#Inserte el 
0023#STR0023#ALL#el. documento, en el valor de 
0024#STR0024#ALL# para autenticacion...
0025#STR0025#ALL#Autenticar
0026#STR0026#ALL#Ignorar
0027#STR0027#ALL#Para que el presupuesto/venta se concluya es necesario que se informe totalmente el vuelto o que los valores atribuidos sean iguales a cero.
0028#STR0028#ALL#Existen una o mas cuotas con moneda diferente de la moneda corriente de venta. Por favo, informe el valor a darse de vuelto para que el presupuesto/venta pueda finalizarse.
0029#STR0029#ALL#Existen una o mas cuotas con forma de pago diferente de dinero. Por favor, informe el valor a darse como vuelto para que el presupuesto/venta pueda finalizarse.
0030#STR0030#ALL#Hubo problemas al imprimir el Comprobante Fiscal.
0031#STR0031#ALL#�Atencion!
0032#STR0032#ALL#No fue posible hacer la compensacion de los titulos RA 
0033#STR0033#ALL#generados por el Lay-Away. Efectuar la compensacion manualmente a traves 
0033#STR0033#EUA#generados por el Lay-Away. Realizar la compensacion manualmente a traves 
0033#STR0033#MEX#generados por el Manejo de apartado. Realizar a compensacion manualmente a trav�s 
0033#STR0033#POR#generados por el Lay-Away. Efectuar la compensacion manualmente a traves 
0034#STR0034#ALL#de la da rutina Compensacion Cuentas por Cobrar.
0035#STR0035#ALL#No fue posible generar numero secuencial de direccion correctamente.
0036#STR0036#ALL#Datos para Consumidor Final
0037#STR0037#ALL#Tipo de Documento
0038#STR0038#ALL#Numero de Documento
0039#STR0039#ALL#Nombre del Cliente
0040#STR0040#ALL#Direccion
0041#STR0041#ALL#Desea realizar la impresion de la factura de venta?
0042#STR0042#ALL#Espere ... imprimiendo factura ...
0043#STR0043#ALL#Para finalizar una venta es necesario que el usuario tenga permiso para usar impresora fiscal.
0044#STR0044#ALL#Presupues: 
0045#STR0045#ALL#DOC y SERIE ya existente en SF2.
0046#STR0046#ALL#�Se anularon todas las transacciones TEF!
0047#STR0047#ALL#�No se efectuo transaccion TEF!
0048#STR0048#ALL#�No se efectuo transaccion TEF, por favor retener el comprobante
0049#STR0049#ALL#�Impresora no responde!
0050#STR0050#ALL#�Intentar imprimir nuevamente?
0051#STR0051#ALL#&Si
0052#STR0052#ALL#&No
0053#STR0053#ALL#Documento Fiscal de Salida
0054#STR0054#ALL#�Que Documento Fiscal de Salida se imprimira en la venta?
0055#STR0055#ALL#&Comprobante
0056#STR0056#ALL#&Factura
0057#STR0057#ALL#Ventas TEF deben finalizarse en la Impresora Fiscal
0058#STR0058#ALL#A&nula
0059#STR0059#ALL#Cliente no encontrado con el numero de documento digitado.
0060#STR0060#ALL#Digite las cuotas antes de realizar el analisis de credito.
0061#STR0061#ALL#No se realizara el analisis de credito, la condicion de pago seleccionada no requiere su realizacion.
0062#STR0062#ALL#La consulta no podra realizarse pues el servicio no se encuentra disponible en el momento.
0063#STR0063#ALL#Valor del Limite de credito del cliente: 
0064#STR0064#ALL# Saldo: 
0065#STR0065#ALL#Valor de los titulos pendientes: 
0066#STR0066#ALL# + Compra Actual: 
0067#STR0067#ALL#Analisis de Credito
0068#STR0068#ALL#Estatus
0069#STR0069#ALL#�No es posible confirmar la transaccion de credito! 
0070#STR0070#ALL#Por favor retener el comprobante y generar una Nota de Devolucion o anular la venta a traves de la rutina 
0071#STR0071#ALL#de anulacion de comprobante(LOJA140).
0072#STR0072#ALL#Falla en pegar el numero de PDV
0073#STR0073#ALL#No fue posible actualizar la puntiacion del cliente.
0074#STR0074#ALL#Espere ... imprimiendo factura...
0075#STR0075#ALL#Transaccion Tef no concluida. �No sera posible realizar el cobro!
0076#STR0076#ALL#Hubieron problemas en la impresion del Comprobante Fiscal.
0077#STR0077#ALL#Administradora: 
0078#STR0078#ALL#. Efectue el registro de la Administradora en el archivo SAE y grabe esta venta como Presupuesto.
0079#STR0079#ALL#Existe un Comprobante Fiscal pendiente, �desea efectuar la anulacion y salir de la venta?
0080#STR0080#ALL#Ocurrio un problema al imprimir el Cupon Fiscal.
0081#STR0081#ALL#Venta anulada debido a un error de grabacion
0082#STR0082#ALL#Error en la grabacion de la venta
0083#STR0083#ALL#La emision de la Factura fue anulada. Se generara un presupuesto para finalizarlo posteriormente.
0084#STR0084#ALL#Emision de la Factura Anulada
0085#STR0085#ALL#Valor del Aumento(Aumento Financiero + Flete-CIF) debe ser menor que la venta, por restriccion de la Impresora Fiscal. �Por favor revise estos valores e intente finalizar la venta nuevamente!
0086#STR0086#ALL# El monitoreo de este tratamiento puede analizarse a traves del archivo 
0087#STR0087#ALL# en el directorio: 
0088#STR0088#ALL#Ocurrio una inconsistencia durante la grabacion de la venta. Haga clic en Detalles para mas informaciones.
0089#STR0089#ALL#Ocurrio una inconsistencia durante la grabacion de la venta.
0090#STR0090#ALL#Se deshizo toda la grabacion incluida en el control de transaccion.
0091#STR0091#ALL#El comando para deshacer la transaccion TEF se envio con exito.
0092#STR0092#ALL#Despues de imprimir el comprobante TEF, no es posible deshacer la transaccion. Anule la transaccion TEF manualmente.
0093#STR0093#ALL#El comando para deshacer la transaccion TEF se envio con exito.
0094#STR0094#ALL#El Comprobante Fiscal se anulo con exito.
0095#STR0095#ALL#Control de Transaccion
0096#STR0096#ALL#Help - Control de Transaccion
0097#STR0097#ALL#Detalles
0098#STR0098#ALL#Descripcion del Error
0099#STR0099#ALL#Falla en la anulacion del comprobante
0100#STR0100#ALL#Parametro
0101#STR0101#ALL#Verifique el TES registrado en el parametro MV_LJTESPE, pues no se encontro en el Archivo de TES.
0102#STR0102#ALL#Verifique la Condicion de Pago registrada en el parametro MV_LJCONDP, pues no se encontro en el Archivo de Condiciones de Pago.
0103#STR0103#ALL#No fue posible efectuar la reversion de la Reserva. El Pedido de Venta no se generara.
0104#STR0104#ALL#Total de las Cuotas - Total de la Venta:
0105#STR0105#ALL#No es posible generar una Factura de Credito con el valor restante
0106#STR0106#ALL#. Verificar el parametro MV_USACRED 
0107#STR0107#ALL#Segun las reglas del ECF, las cuotas de la venta estan inconsistentes.
0108#STR0108#ALL#Existe(n) una o mas cuotas que sobrepasa(n) el valor de la venta
0109#STR0109#ALL#Se genero Presupuesto
0110#STR0110#ALL#Falla en registrar el n�mero del Comprobante
0111#STR0111#ALL#Debe estar configurado el job ljGrvBatch para integr. con las tablas del ERP
0112#STR0112#ALL#1- Verifique si el Cliente o Productos utilizados en esta venta se estan actualizando por otro usuario. La venta solo podera concluirse con acceso exclusivo al Cliente y Productos para actualizacion de sus datos.
0113#STR0113#ALL#2- Verifique si ya no existe un titulo por cobrar con el mismo codigo en la base de datos. Clave: Prefijo + Numero + Cuota + Tipo.
0114#STR0114#ALL#Valor del Aumento (Aumento Financiero + Flete-FOB) debe ser inferior a la venta, por restriccion de la Impresora Fiscal. �Por favor revise estos valores e intente finalizar la venta nuevamente!!
0115#STR0115#ALL#Error de comunicacion con la impresora fiscal.
0116#STR0116#ALL#El numero de serie del equipo es diferente del registrado en la estacion.
0117#STR0117#ALL#El comprobante que se anulara es el ultimo comprobante emitido (Numero: 
0118#STR0118#ALL#�Realiza la ANULACION del Comprobante Fiscal n� 
0119#STR0119#ALL# ?
0120#STR0120#ALL#Atencion
0121#STR0121#ALL#Realiza la ANULACION del Comprobante Fiscal. 
0122#STR0122#ALL#El comprobante no se podra anular porque no se encontro en el BackOffice
0123#STR0123#ALL#El comprobante no se podra anular porque pertenece a una Factura Global
0124#STR0124#ALL#El comprobante no se podra anular porque se genero una Factura sobre comprobante.
0125#STR0125#ALL#Comprobante no se podra anular porque se realizo devolucion de uno o mas items de esta venta.
0126#STR0126#ALL#La conexion con el servidor de BackOffice por alguna razon se encuentra interrumpida. Ese comprobante puede pertenecer a una Factura. Asi mismo desea anular el comprobante numero 
0127#STR0127#ALL#El Comprobante fiscal n� 
0128#STR0128#ALL#, no se puede anular.
0129#STR0129#ALL#Imposible Finalizar
0130#STR0130#ALL#El Registro del Cliente: 
0131#STR0131#ALL# Tienda: 
0132#STR0132#ALL# esta asignado por otro usuario del sistema.
0133#STR0133#ALL#Informe correctamente el nombre y el NIT
0134#STR0134#ALL#Identificacion del Cliente
0135#STR0135#ALL#Datos del cliente para efectos fiscales
0136#STR0136#ALL#Nombre:
0137#STR0137#ALL#NIT:
0138#STR0138#ALL#Factura manual
0139#STR0139#ALL#Para finalizar la venta con reserva, es necesario que el usuario utilice impresora fiscal.
0140#STR0140#ALL#Observacion: La condicion de pago estandar del cliente es: 
0141#STR0141#ALL#El sistema sera finalizado, pues se solicito la carga de datos.
0142#STR0142#ALL#Espere ... generando pedido de venta ....
0143#STR0143#ALL#VALOR
0144#STR0144#ALL#ITEM
0145#STR0145#ALL#Archivo de cliente en modo de edicion.
0146#STR0146#ALL#Realiza la anulacion del Comprobante Fiscal n� 
0147#STR0147#ALL#Atencion
0148#STR0148#ALL#�Realiza la anulacion del Comprobante Fiscal?
0149#STR0149#ALL#El Comprobante fiscal n� 
0150#STR0150#ALL#, no puede anularse.
0151#STR0151#ALL#Para finalizar una venta, es necesario que el usuario sea Operador de Caja.
0152#STR0152#ALL#Administradora no registrada. Los registros se mantendran en la Financiadora seleccionada previamente.
0153#STR0153#ALL#Aguarde... Efetua el login en el servidor ...
0154#STR0154#ALL#�El movimiento de venta perdida no se registrara!
0155#STR0155#ALL#El Comprobante fiscal n� 
0156#STR0156#ALL#, no se puede anular debido a falla en la actualizacion del saldo de la tarjeta fidelidad.
0157#STR0157#ALL#Lista de presente de credito - 
0158#STR0158#ALL#Cliente estandar no permitido para documento fiscal del tipo 
0159#STR0159#ALL#Es necesario registrar identificacion de tiendas para realizar Ventas con Items de la Lista de Regalos
0160#STR0160#ALL#El total de cuotas para pago es menor que el valor total de venta.
0161#STR0161#ALL#Para la integracion con el Financial Services, el cliente del presupuesto no podra ser el estandar.
0162#STR0162#ALL#El numero de la serie
0163#STR0163#ALL#de la tabla SERIES DE FACTURS (01) de las Tablas Gen�rcias (SX5) debe contener 10 posiciones
0164#STR0164#ALL#�Anulacion no realizada!
0165#STR0165#ALL#Conforme lo previsto en el Requisito VI(ACTO COTEPE/ICMS 0608):
0166#STR0166#ALL#Para realizar un DAV es necesario informar cliente con RPF/RNPJ
0167#STR0167#ALL#Espere... Procesando e-FactC Presupuesto: 
0168#STR0168#ALL# - Doc.: 
0169#STR0169#ALL#LOJA701C - �No fue posible procesar e-FactC! - Error en la Transmision(LjGeraNfce)
0170#STR0170#ALL#VerIfique el TES  Presente registrado en el parametro MV_LJECOMC, pues el mismo no fue encontrado en el Archivo de TES.
0171#STR0171#ALL#�LOJA701C - No fue posible procesar e-Fact! - No se definio Serie/Doc
0172#STR0172#ALL#LOJA701C - �No fue posible procesar e-FactC! - �La venta sera procesada y anulada via Job LJGRVBATCH !
0173#STR0173#ALL#Hubo problemas en la impresion del Cupon Fiscal.
0174#STR0174#ALL#Hubo problemas en la emision de la Fact-e
0175#STR0175#ALL#No puede facturar el pedido 
0176#STR0176#ALL#Pedido 
0177#STR0177#ALL# del Cliente 
0178#STR0178#ALL# no puede facturarse.
0179#STR0179#ALL#no localizado
0180#STR0180#ALL# no encontrado.
0181#STR0181#ALL#Usuario:
0182#STR0182#ALL# Funcion:
0183#STR0183#ALL#La venta de Servicios financieros no esta activada para la interfaz Venta asistida solo para el Nuevo PDV.
0184#STR0184#ALL#Informe solamente valores numericos
0185#STR0185#ALL#ID Tarjeta
0186#STR0186#ALL#Administradora
0187#STR0187#ALL#Forma de pago
0188#STR0188#ALL#Fecha
0189#STR0189#ALL#Cuotas
0190#STR0190#ALL#Valor
0191#STR0191#ALL#Tarjeta de debito y credito
0192#STR0192#ALL#Relacion de valores pagados con tarjeta
0193#STR0193#ALL#No fue posible realizar la inclusion del titulo del tipo CR referente a NCC
0194#STR0194#ALL#No fue posible realizar la inclusion de la Nota de credito
0195#STR0195#ALL#El Fuente FRTA271G.PRW no esta actualizado. Por favor, actualicelo.
0196#STR0196#ALL#Hubo problema en la transmision de la e-FactC. Por favor, efectue las debidas modificaciones o grabe como presupuesto.
0197#STR0197#ALL#Espere... Grabando presupuesto: 
0198#STR0198#ALL#�Ocurri� un problema con la �ltima tarjeta!!!
0199#STR0199#ALL#�Contin�a manualmente y pasa la tarjeta en el POS?
0200#STR0200#ALL#�Todas las transacciones TEF pendientes se anularon!
0201#STR0201#ALL#Las tarjetas que hab�an sido aprobadas en esta venta, se anularon y deben informarse nuevamente.
0202#STR0202#ALL#En Entorno retaguardia PAF, concomitante o no, no se permitir� la grabaci�n de Venta v�a Comprobante fiscal.
0203#STR0203#ALL#Debido a problemas en la finalizaci�n de la venta, el Documento/Serie: 
0204#STR0204#ALL# se envi� a anulaci�n.
0205#STR0205#ALL#Por favor, retenga el comprobante si se imprimi�, y a continuaci�n, intente finalizar la venta nuevamente.
0206#STR0206#ALL#Usuario no definido
0207#STR0207#ALL#Documento 
0208#STR0208#ALL# no se encontr� en la tabla SE1.
0209#STR0209#ALL#e-FactC-e con �tem de reserva anulado.
0210#STR0210#ALL#Error inesperado
0211#STR0211#ALL#La venta tiene �tems del PBM Funcional Card, no se puede grabar como presupuesto.
0212#STR0212#ALL#No se pudo imprimir el comprobante, �quiere intentar nuevamente?
0213#STR0213#ALL#�Todas las transacciones TEF anteriores fueron revertidas!
0214#STR0214#ALL#Falla al buscar la serie del documento
0215#STR0215#ALL#Verifique la cumplimentaci�n del campo 'Serie no fiscal' en el archivo de estaci�n (LG_SERNFIS)
0216#STR0216#ALL#Busque: 'Como configurar una serie para documentos no fiscales para e-Fact.C' en el TDN
 

LOJA701C_PT-BR.TRES

 0001#STR0001#ALL#O total de parcelas para pagamento � menor que o valor total da venda.
0002#STR0002#ALL#N�o ser� permitido finalizar a venda pois os produtos abaixo n�o possuem saldo em estoque.
0003#STR0003#ALL#Nota de Cr�dito ao Cliente
0004#STR0004#ALL#Ir� restar um cr�dito no valor de: 
0005#STR0005#ALL#Ok
0006#STR0006#ALL#Impossivel gerar n�mero sequencial de or�amento correto. Informe ao administrador do sistema.
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#O or�amento informado (
0009#STR0009#ALL#) j� est� vinculado a um documento fiscal.
0010#STR0010#ALL#N�o foram informadas as formas de pagamento. Imposs�vel fechar a venda.
0011#STR0011#ALL#Continua Manualmente?
0012#STR0012#ALL#Aguarde ... imprimindo o cupom fiscal ....
0013#STR0013#ALL#Aguarde ... imprimindo o comprovante de venda ....
0014#STR0014#ALL#Houve erros na impress�o do comprovante de venda. Verifique a impressora.
0015#STR0015#ALL#Entre em contato com o Administrador
0016#STR0016#ALL#Ser� necess�rio criar o campo L1_DOCPED, caracter, tamanho 6.
0017#STR0017#ALL#Ser� necess�rio criar o campo L1_SERPED, caracter, tamanho 3.
0018#STR0018#ALL#COO:
0019#STR0019#ALL# PDV:
0020#STR0020#ALL#Erro ao efetuar o Recebimento N�o-Fiscal.
0021#STR0021#ALL#Autentica��o do documento
0022#STR0022#ALL#Insira o 
0023#STR0023#ALL#o. documento, no valor de 
0024#STR0024#ALL# para autentica��o...
0025#STR0025#ALL#Autenticar
0026#STR0026#ALL#Ignorar
0027#STR0027#ALL#Para que o orcamento/venda seja concluido e necessario que o troco seja totalmente informado ou que os valores ja atribuidos sejam zerados.
0028#STR0028#ALL#Existe uma ou mais parcelas com moeda diferente da moeda corrente da venda. Por favor informe o valor a ser dado como troco, para que o orcamento/venda possa ser encerrado.
0029#STR0029#ALL#Existe uma ou mais parcelas com forma de pagamento diferente de dinheiro. Por favor informe o valor a ser dado como troco, para que o orcamento/venda possa ser encerrado.
0030#STR0030#ALL#Houve problemas na impress�o do Cupom Fiscal.
0031#STR0031#ALL#Atencao!
0032#STR0032#ALL#Nao foi possivel fazer a compensacao dos titulos RA 
0033#STR0033#ALL#gerados pelo Lay-Away. Fazer a compensacao manualmente atraves 
0033#STR0033#EUA#gerados pelo Lay-Away. Fazer a compensacao manualmente atraves 
0033#STR0033#MEX#gerados pelo Controle de secao. Fazer a compensacao manualmente atraves 
0033#STR0033#POR#gerados pelo Lay-Away. Fazer a compensacao manualmente atraves 
0034#STR0034#ALL#da rotina Compensacao Contas a Receber.
0035#STR0035#ALL#Nao foi possivel gerar numero sequencial de endereco corretamente.
0036#STR0036#ALL#Dados para Consumidor Final
0037#STR0037#ALL#Tipo do Documento
0038#STR0038#ALL#Numero do Documento
0039#STR0039#ALL#Nome do Cliente
0040#STR0040#ALL#Endereco
0041#STR0041#ALL#Deseja realizar a impressao da fatura de venda?
0042#STR0042#ALL#Aguarde ... imprimindo fatura ...
0043#STR0043#ALL#Para finalizar uma venda, e necessario que o usuario tenha permiss�o para usar impressora fiscal.
0044#STR0044#ALL#Orcamento: 
0045#STR0045#ALL#DOC e SERIE ja existente no SF2.
0046#STR0046#ALL#Todas as transac�es TEF foram canceladas !
0047#STR0047#ALL#Transac�o TEF n�o efetuada!
0048#STR0048#ALL#Transac�o TEF n�o efetuada, favor reter o cupom!
0049#STR0049#ALL#Impressora n�o responde!
0050#STR0050#ALL#Tentar imprimir novamente?
0051#STR0051#ALL#&Sim
0052#STR0052#ALL#&N�o
0053#STR0053#ALL#Documento Fiscal de Sa�da
0054#STR0054#ALL#Qual Documento Fiscal de Saida sera impresso na venda?
0055#STR0055#ALL#&Cupom
0056#STR0056#ALL#&Nota
0057#STR0057#ALL#Vendas TEF devem ser encerradas na Impressora Fiscal
0058#STR0058#ALL#C&ancela
0059#STR0059#ALL#Cliente nao encontrado com o numero de documento digitado.
0060#STR0060#ALL#Digite as parcelas antes de realizar a analise de credito.
0061#STR0061#ALL#N�o sera realizada a an�lise de cr�dito, a condi��o de pagamento selecionada nao requer sua realiza��o.
0062#STR0062#ALL#A consulta nao poder� ser realizada pois o servi�o se encontra indispon�vel no momento.
0063#STR0063#ALL#Valor do Limite de cr�dito do cliente: 
0064#STR0064#ALL# Saldo: 
0065#STR0065#ALL#Valor dos t�tulos em aberto: 
0066#STR0066#ALL# + Compra Atual: 
0067#STR0067#ALL#Analise de Credito
0068#STR0068#ALL#Status
0069#STR0069#ALL#Nao foi possivel confirmar a transacao de credito! 
0070#STR0070#ALL#Favor reter o cupom e gerar uma Nota de Devolucao ou cancelar a venda atraves da rotina 
0071#STR0071#ALL#de cancelamento de cupom(LOJA140).
0072#STR0072#ALL#Falha em pegar o numero do PDV
0073#STR0073#ALL#N�o foi poss�vel atualizar a pontu��o do cliente.
0074#STR0074#ALL#Aguarde ... imprimindo nota fiscal...
0075#STR0075#ALL#Transa��o Tef n�o conclu�da. N�o ser� poss�vel efetuar o Recebimento!
0076#STR0076#ALL#Houve problemas na impress�o do Cupom Fiscal.
0077#STR0077#ALL#Administradora: 
0078#STR0078#ALL#. Efetue o cadastro da Administradora no arquivo SAE e salve esta venda como Or�amento.
0079#STR0079#ALL#Existe um Cupom Fiscal em aberto, deseja efetuar o cancelamento e abandonar a venda ?
0080#STR0080#ALL#Ocorreu um problema na impress�o do Cupom Fiscal.
0081#STR0081#ALL#Venda cancelada devido a erro na grava��o!
0082#STR0082#ALL#Erro na Grava��o da Venda!
0083#STR0083#ALL#A emiss�o da Nota Fiscal foi cancelada. Ser� gerado um or�amento para ser finalizado posteriormente.
0084#STR0084#ALL#Emiss�o de Nota Fiscal Cancelada
0085#STR0085#ALL#Valor do Acr�scimo(Acr�scimo Financeiro + Frete-CIF) deve ser menor que a venda, por restri��o da Impressora Fiscal.   Favor rever esses valores e tente finalizar a venda novamente!!
0086#STR0086#ALL# O monitoramento deste tratamento pode ser analisado atrav�s do arquivo 
0087#STR0087#ALL# no diret�rio: 
0088#STR0088#ALL#Ocorreu uma inconsist�ncia durante a grava��o da venda. Clique em Detalhes para maiores informa��es.
0089#STR0089#ALL#Ocorreu uma inconsist�ncia durante a grava��o da venda.
0090#STR0090#ALL#Toda a grava��o contida no controle de transa��o foi desfeita.
0091#STR0091#ALL#O comando para desfazimento da transa��o TEF foi enviado com sucesso.
0092#STR0092#ALL#Uma vez que a impress�o do comprovante TEF foi efetuada, n�o foi poss�vel efetuar o desfazimento. Cancele a transa��o TEF manualmente.
0093#STR0093#ALL#O comando para desfazimento da transa��o TEF foi enviado com sucesso.
0094#STR0094#ALL#O Cupom Fiscal foi cancelado com �xito.
0095#STR0095#ALL#Controle de Transa��o
0096#STR0096#ALL#Help - Controle de Transa��o
0097#STR0097#ALL#Detalhes
0098#STR0098#ALL#Descri��o do Erro
0099#STR0099#ALL#Falha no cancelamento do cupom
0100#STR0100#ALL#Par�metro
0101#STR0101#ALL#Verifique o TES cadastrado no par�metro MV_LJTESPE, pois o mesmo n�o foi encontrado no Cadastro de TES.
0102#STR0102#ALL#Verifique a Condi��o de Pagamento cadastrada no par�metro MV_LJCONDP, pois a mesma n�o foi encontrada no Cadastro de Condi��es de Pagamento.
0103#STR0103#ALL#N�o foi poss�vel efetuar o estorno da Reserva. O Pedido de Venda n�o ser� gerado.
0104#STR0104#ALL#Total das Parcelas - Total da Venda: 
0105#STR0105#ALL#N�o � possivel gerar uma Nota de Cr�dito com o valor restante
0106#STR0106#ALL#. Verificar o par�metro MV_USACRED 
0107#STR0107#ALL#Conforme regras do ECF, as parcelas da venda estao inconsistentes.
0108#STR0108#ALL#Existe(m) uma ou mais parcelas que ultrapassa(m) o valor da venda
0109#STR0109#ALL#Gerado Orcamento 
0110#STR0110#ALL#Falha em pegar o n�mero do Cupom 
0111#STR0111#ALL#Deve estar configurado o job ljGrvBatch para integracao com as tabelas do ERP
0112#STR0112#ALL#1- Verifique se o Cliente ou Produtos utilizados nesta venda estao sendo atualizados por outro usuario. A venda so podera ser concluida com acesso exclusivo ao Cliente e Produtos para atualizacao de seus dados.
0113#STR0113#ALL#2- Verifique se ja nao existe um titulo a receber com o mesmo codigo na base de dados. Chave: Prefixo + Numero + Parcela + Tipo.
0114#STR0114#ALL#Valor do Acr�scimo(Acr�scimo Financeiro + Frete-FOB) deve ser menor que a venda, por restri��o da Impressora Fiscal.   Favor rever esses valores e tente finalizar a venda novamente!!
0115#STR0115#ALL#Erro de comunica��o com a impressora fiscal.
0116#STR0116#ALL#O n�mero de s�rie do equipamento � diferente do cadastrado na esta��o.
0117#STR0117#ALL#O cupom a ser cancelado e o ultimo cupom emitido (Numero: 
0118#STR0118#ALL#Realiza o CANCELAMENTO do Cupom Fiscal n� 
0119#STR0119#ALL# ?
0120#STR0120#ALL#Aten��o
0121#STR0121#ALL#Realiza o CANCELAMENTO do Cupom n�o Fiscal. 
0122#STR0122#ALL#O cupom nao podera ser cancelado porque nao foi encontrado no BackOffice
0123#STR0123#ALL#O cupom nao podera ser cancelado porque pertence a uma Nota Fiscal Global
0124#STR0124#ALL#O cupom nao podera ser cancelado porque foi gerada uma Nota Fiscal sobre cupom
0125#STR0125#ALL#Cupom n�o poder� ser cancelado, porque foi realizado devolu��o de um ou mais itens desta venda.
0126#STR0126#ALL#A conexao com o servidor de BackOffice por alguma razao se encontra interrompida. Esse cupom pode pertencer a uma Nota Fiscal. Assim mesmo deseja cancelar o cupom de numero 
0127#STR0127#ALL#O Cupom fiscal n� 
0128#STR0128#ALL#, n�o pode ser cancelado.
0129#STR0129#ALL#Imposs�vel Finalizar
0130#STR0130#ALL#O Registro do Cliente: 
0131#STR0131#ALL# Loja: 
0132#STR0132#ALL# est� alocado por outro usuario do sistema.
0133#STR0133#ALL#Informe corretamente o nome e o NIT
0134#STR0134#ALL#Identifica��o do cliente
0135#STR0135#ALL#Dados do cliente para efeitos fiscais
0136#STR0136#ALL#Nome:
0137#STR0137#ALL#NIT:
0138#STR0138#ALL#Nota Fiscal manual
0139#STR0139#ALL#Para finalizar a venda com reserva, � necess�rio que o usu�rio utilize impressora fiscal.
0140#STR0140#ALL#Observa��o: A condi��o de pagamento padr�o do cliente �: 
0141#STR0141#ALL#O sistema ser� encerrado, pois foi solicitado a carga de dados.
0142#STR0142#ALL#Aguarde ... gerando pedido de venda ....
0143#STR0143#ALL#VALOR
0144#STR0144#ALL#ITEM
0145#STR0145#ALL#Cadastro de cliente em modo de edi��o.
0146#STR0146#ALL#Realiza o cancelamento do Cupom Fiscal n� 
0147#STR0147#ALL#Aten��o
0148#STR0148#ALL#Realiza o cancelamento do Cupom n�o Fiscal?
0149#STR0149#ALL#O Cupom fiscal n� 
0150#STR0150#ALL#, n�o pode ser cancelado.
0151#STR0151#ALL#Para finalizar uma venda, e necessario que o usuario seja Caixa.
0152#STR0152#ALL#Administradora n�o cadastrada. Os lan�amentos ser�o mantidos na Financiadora pr�-selecionada.
0153#STR0153#ALL#Aguarde... Efetuando login no servidor ...
0154#STR0154#ALL#O movimento de venda perdida nao sera registrado !
0155#STR0155#ALL#O Cupom fiscal n� 
0156#STR0156#ALL#, n�o pode ser cancelado devido a falha na atualiza��o do saldo do cart�o fidelidade.
0157#STR0157#ALL#Lista de presente de credito - 
0158#STR0158#ALL#Cliente padrao n�o permitido para documento fiscal do tipo 
0159#STR0159#ALL#Necessario cadastrar Identifica��o de Lojas para realizar Vendas com Itens da Lista de Presentes
0160#STR0160#ALL#O total de parcelas para pagamento � menor que o valor total da venda.
0161#STR0161#ALL#Para integra��o com o Financial Services, o cliente do or�amento n�o poder� ser o padr�o.
0162#STR0162#ALL#O n�mero da s�rie
0163#STR0163#ALL#da tabela SERIES DE N. FISCAIS (01) da Tabelas Gen�ricas (SX5) deve conter 10 posi��es.
0164#STR0164#ALL#Cancelamento n�o realizado!
0165#STR0165#ALL#Conforme previsto no Resquisito VI(ATO COTEPE/ICMS 0608):
0166#STR0166#ALL#Para realizar um DAV � necess�rio informar cliente com CPF/CNPJ
0167#STR0167#ALL#Aguarde... Processando NFC-e Orcamento: 
0168#STR0168#ALL# - Doc.: 
0169#STR0169#ALL#LOJA701C - N�o foi poss�vel processar NFC-e! - Erro na Transmissao(LjGeraNfce)
0170#STR0170#ALL#VerIfique o TES  Presente cadastrado no par�metro MV_LJECOMC, pois o mesmo n�o foi encontrado no Cadastro de TES.
0171#STR0171#ALL#LOJA701C - N�o foi poss�vel processar NFC-e! - N�o foi definido S�rie/Doc
0172#STR0172#ALL#LOJA701C - N�o foi poss�vel processar NFC-e! - Venda ser� processada e cancelada via Job LJGRVBATCH !
0173#STR0173#ALL#Houve problemas na impress�o do Cupom Fiscal.
0174#STR0174#ALL#Houve problemas na emiss�o da NFC-e
0175#STR0175#ALL#N�o pode faturar o pedido 
0176#STR0176#ALL#Pedido 
0177#STR0177#ALL# do Cliente 
0178#STR0178#ALL# n�o pode ser faturado.
0179#STR0179#ALL#n�o localizado
0180#STR0180#ALL# n�o econtrado.
0181#STR0181#ALL#Usu�rio:
0182#STR0182#ALL# Fun��o:
0183#STR0183#ALL#A venda de Servi�os Financeiros n�o esta habilitada para interface Venda Assistida apenas para o Novo PDV.
0184#STR0184#ALL#Informe apenas valores num�ricos
0185#STR0185#ALL#ID Cart�o
0186#STR0186#ALL#Administradora
0187#STR0187#ALL#Forma de Pagamento
0188#STR0188#ALL#Data
0189#STR0189#ALL#Parcelas
0190#STR0190#ALL#Valor
0191#STR0191#ALL#Cart�o de d�bito e cr�dito
0192#STR0192#ALL#Rela��o de valores pagos com cart�o
0193#STR0193#ALL#N�o foi poss�vel realizar a inclus�o do t�tulo do tipo CR referente a NCC
0194#STR0194#ALL#N�o foi poss�vel realizar a inclus�o da Nota de Cr�dito
0195#STR0195#ALL#O Fonte FRTA271G.PRW n�o esta atualizado. Favor atualiza-lo.
0196#STR0196#ALL#Houve problema na transmiss�o da NFC-e. Por favor, efetuar as devidas altera��es ou gravar este como or�amento.
0197#STR0197#ALL#Aguarde... Gravando Or�amento: 
0198#STR0198#ALL#Ocorreu um problema com o ultimo Cartao!!!
0199#STR0199#ALL#Continuar Manualmente e passar o Cartao no POS?
0200#STR0200#ALL#Todas as transa��es TEF pendentes foram canceladas!
0201#STR0201#ALL#Os cart�es que haviam sido aprovados nesta venda, foram cancelados e dever�o ser passados novamente!
0202#STR0202#ALL#Em Ambiente Retaguarda PAF, concomitante ou n�o, a grava��o de Venda via Cupom Fiscal, n�o ser� permitida.
0203#STR0203#ALL#Devido problema na finaliza��o da venda, o Documento/S�rie: 
0204#STR0204#ALL# foi enviado para cancelamento.
0205#STR0205#ALL#Favor, reter o comprovante caso ele tenha sido impresso e, em seguida tente finalizar a venda novamente.
0206#STR0206#ALL#Us�ario nao definido
0207#STR0207#ALL#Documento 
0208#STR0208#ALL# n�o encontrado na tabela SE1.
0209#STR0209#ALL#NFC-e com item de reserva cancelado.
0210#STR0210#ALL#Erro inesperado
0211#STR0211#ALL#A venda possui itens do PBM Funcional Card, n�o ser� poss�vel salvar como or�amento.
0212#STR0212#ALL#N�o foi poss�vel imprimir o comprovante, tentar novamente?
0213#STR0213#ALL#Todas as transa��es TEF anteriores foram desfeitas!
0214#STR0214#ALL#Falha ao buscar a s�rie do Documento
0215#STR0215#ALL#Verifique o preenchimento do campo 'Serie n�o Fiscal' no cadastro de esta��o (LG_SERNFIS)
0216#STR0216#ALL#Procure por :'Como configurar uma s�rie para documentos n�o-fiscais para NFC-e' no TDN
 

LOJA701C_PT-PT.TRES

 0001#STR0001#ALL#O total de parcelas para pagamento � menor do que o valor total da venda.
0002#STR0002#ALL#N�o ser� permitido finalizar a venda, pois os produtos abaixo n�o possuem saldo em stock.
0003#STR0003#ALL#Nota De Cr�dito Ao Cliente
0006#STR0006#ALL#� imposs�vel criar um n�mero sequencial de or�amento correcto. informe o administrador do sistema.
0008#STR0008#ALL#O or�amento introduzido (
0010#STR0010#ALL#N�o foram referidas as formas de pagamento. � imposs�vel fechar a venda.
0012#STR0012#ALL#Aguarde ... a imprimir o cart�o de contribuinte ....
0013#STR0013#ALL#Aguarde ... a imprimir o comprovativo de venda ....
0014#STR0014#ALL#Houve erros na impress�o do comprovativo de venda. verifique a impressora.
0015#STR0015#ALL#Entre Em Contacto Com O Administrador
0016#STR0016#ALL#Ser� necess�rio criar o campo l1_docped, caracter, tamanho 6.
0017#STR0017#ALL#Ser� necess�rio criar o campo l1_serped, caracter, tamanho 3.
0018#STR0018#ALL#Coo:
0019#STR0019#ALL# Pdv:
0020#STR0020#ALL#Erro Ao Efectuar O Recebimento N�o-fiscal.
0023#STR0023#ALL#O. documento, no valor de 
0027#STR0027#ALL#Para que o or�amento/venda seja conclu�do � necess�rio que o troco seja totalmente introduzido ou que os valores j� atribu�dos sejam de valor zero.
0028#STR0028#ALL#Existe uma ou mais parcelas com moeda diferente da moeda corrente da venda. por favor introduza o valor a ser dado como troco, para que o or�amento/venda possa ser encerrado.
0029#STR0029#ALL#Existe uma ou mais parcelas com forma de pagamento diferente de dinheiro. por favor introduza o valor a ser dado como troco, para que o or�amento/venda possa ser encerrado.
0030#STR0030#ALL#Ocorreram Problemas Na Impress�o Da Factura.
0031#STR0031#ALL#Aten��o!
0032#STR0032#ALL#N�o foi poss�vel fazer a compensa��o dos t�tulos ra 
0033#STR0033#ALL#Criados pela sinaliza��o. Fazer a compensa��o manualmente atrav�s 
0033#STR0033#EUA#gerados pelo Lay-Away. Fazer a compensa��o manualmente atrav�s 
0033#STR0033#MEX#gerados pelo Controlo de sec��o. Fazer a compensa��o manualmente atrav�s 
0033#STR0033#POR#Criados pela sinaliza��o. Fazer a compensa��o manualmente atrav�s 
0034#STR0034#ALL#Do Procedimento Compensa��o Contas A Receber.
0035#STR0035#ALL#N�o foi poss�vel criar o n�mero sequencial de morada correctamente.
0036#STR0036#ALL#Dados Para O Consumidor Final
0037#STR0037#ALL#Tipo De Documento
0038#STR0038#ALL#N�mero Do Documento
0039#STR0039#ALL#Nome Do Cliente
0040#STR0040#ALL#Morada
0041#STR0041#ALL#Deseja realizar a impress�o da factura de venda?
0042#STR0042#ALL#Aguarde ... a imprimir factura ...
0043#STR0043#ALL#Para concluir uma venda, � necess�rio que o utilizador tenha permiss�o para utilizar impressora fiscal.
0044#STR0044#ALL#Or�amento: 
0045#STR0045#ALL#Doc. E S�rie J� Existente No Sf2.
0046#STR0046#ALL#Todas as transac��es telef. foram canceladas !
0047#STR0047#ALL# transfer�ncia banc�ria n�o efectuada!
0048#STR0048#ALL#Transac��o tef n�o efectuada, favor reter o tal�o!
0049#STR0049#ALL#Impressora n�o  responde!
0051#STR0051#ALL#&sim
0052#STR0052#ALL#&n�o
0053#STR0053#ALL#Documento fiscal de sa�da
0054#STR0054#ALL#Que documento fiscal de sa�da ser� impresso na venda?
0055#STR0055#ALL#&cupom
0056#STR0056#ALL#&nota
0057#STR0057#ALL#Vendas Tef Devem Ser Encerradas Na Impressora Fiscal
0059#STR0059#ALL#Cliente n�o encontrado com o n�mero de documento digitado.
0060#STR0060#ALL#Digite as parcelas antes de realizar a analise de cr�dito.
0061#STR0061#ALL#N�o ser� realizada a analise de cr�dito, a condi��o de pagamento selecionada n�o requer sua realiza��o.
0062#STR0062#ALL#A consulta nao poder� ser realizada, pois o servi�o encontra-se indispon�vel no momento.
0063#STR0063#ALL#Valor do limite de cr�dito do cliente: 
0064#STR0064#ALL# saldo: 
0066#STR0066#ALL# + compra atual: 
0067#STR0067#ALL#An�lise De Cr�dito
0068#STR0068#ALL#Estado
0069#STR0069#ALL#N�o foi possivel confirmar a transac��o  de cr�dito! 
0070#STR0070#ALL#Favor reter o cupom e criar uma nota de devolu��o ou cancelar a venda atrav�s da rotina 
0071#STR0071#ALL#de cancelamento de cup�o(LOJA140).
0072#STR0072#ALL#Falha Ao Adquirir O N�mero Do Pdv
0073#STR0073#ALL#N�o foi poss�vel actualizar a pontua��o do cliente.
0074#STR0074#ALL#Aguarde ... a imprimir factura...
0075#STR0075#ALL#Transac��o Tef N�o Conclu�da. N�o Ser� Poss�vel Efectuar O Recebimento!
0076#STR0076#ALL#Ocorreram Problemas Na Impress�o Da Factura.
0078#STR0078#ALL#. Efectue O Registo Da Administradora No Ficheiro Sae E Grave Esta Venda Como Or�amento.
0079#STR0079#ALL#Existe um tal�o em aberto, deseja efectuar o cancelamento e abandonar a venda ?
0080#STR0080#ALL#Ocorreu Um Problema Na Impress�o Do Tal�o Fiscal.
0082#STR0082#ALL#Erro Na Grava��o Da Venda!
0083#STR0083#ALL#A emiss�o da factura foi cancelada. ser� gerado um or�amento para ser finalizado posteriormente.
0084#STR0084#ALL#Emiss�o De Factura Cancelada
0085#STR0085#ALL#Valor do acr�scimo (acr�scimo financeiro + frete-custo de seguro e frete) deve ser inferior � venda, por restri��o da impressora fiscal.   Deve rever esses valores e tentar terminar a venda novamente!!
0086#STR0086#ALL# o monitoramento deste tratamento pode ser analisado atrav�s do arquivo 
0087#STR0087#ALL# no directorio: 
0088#STR0088#ALL#Ocorreu uma inconsistencia durante a grava��o da venda. clique em detalhes para maiores informacoes.
0089#STR0089#ALL#Ocorreu uma inconsistencia durante a grava��o da venda.
0090#STR0090#ALL#Toda a grava��o contida no controle de transac��o  foi desfeita.
0091#STR0091#ALL#O comando para desfazamento da transac��o tef. foi enviado com sucesso.
0092#STR0092#ALL#Uma vez que a impress�o do comprovante tef foi efectuada, n�o foi possivel efectuar o desfazimento. cancele a transac��o  tef manualmente.
0093#STR0093#ALL#O comando para desfazamento da transac��o tef. foi enviado com sucesso.
0094#STR0094#ALL#O cupom fiscal foi cancelado com exito.
0095#STR0095#ALL#Controle de transa��o
0096#STR0096#ALL#Help - controle de transa��o
0098#STR0098#ALL#Descri��o do erro
0103#STR0103#ALL#N�o foi poss�vel efectuar a devolu��o da reserva. o pedido de venda n�o ser� criado.
0104#STR0104#ALL#Total das presta��es - total da venda: 
0106#STR0106#ALL#. Verificar o par�metro MV_USACRED
0107#STR0107#ALL#COnforme regras do ECF, as parcelas da venda est�o inconsistentes.
0109#STR0109#ALL#Criado Or�amento 
0110#STR0110#ALL#Falha em pegar o n�mero do cupom 
0111#STR0111#ALL#Deve estar configurado o job ljGrvBatch para integra��o com as tabelas do ERP
0112#STR0112#ALL#1- Verifique se o cliente ou artigos utilizados nesta venda est�o a ser actualizados por outro utilizador. A venda so poder� ser conclu�da com acesso exclusivo ao Cliente e Produtos para atualizacao de seus dados.
0113#STR0113#ALL#2- Verifique se j� n�o existe um t�tulo a receber com o mesmo c�digo na base de dados. Chave: Prefixo + N�mero + Parcela + Tipo.
0114#STR0114#ALL#Valor do Acr�scimo(Acr�scimo Financeiro + Frete-FOB) deve ser menor que a venda, por restri��o da Impressora Fiscal.   Favor rever esses valores e tentar finalizar a venda novamente!
0116#STR0116#ALL#O n�mero de s�rie do equipamento � diferente do registado na esta��o.
0117#STR0117#ALL#O cart�o contribuinte a ser cancelado � o �ltimo cart�o emitido (N�mero: 
0118#STR0118#ALL#Realiza o CANCELAMENTO do Cart�o Contribuinte nr. 
0121#STR0121#ALL#Realiza o CANCELAMENTO do Cup�o n�o Fiscal. 
0122#STR0122#ALL#O cart�o n�o poder� ser cancelado porque n�o foi encontrado no BackOffice
0123#STR0123#ALL#O cart�o n�o poder� ser cancelado porque pertence a uma Factura Global
0124#STR0124#ALL#O cupom n�o poder� ser cancelado porque foi gerada uma Factura sobre cart�o
0125#STR0125#ALL#Cart�o n�o poder� ser cancelado, porque foi realizada devolu��o de um ou mais elementos desta venda.
0126#STR0126#ALL#A conex�o com o servidor de BackOffice por alguma raz�o se encontra interrompida. Esse cart�o pode pertencer a uma Factura. Assim mesmo deseja cancelar o cart�o de n�mero 
0127#STR0127#ALL#O CArt�o Contribuinte nr. 
0130#STR0130#ALL#O Registo do Cliente: 
0132#STR0132#ALL# est� alocado por outro utilizador do sistema.
0133#STR0133#ALL#Informe correctamente o nome e o NIT
0138#STR0138#ALL#Factura manual
0140#STR0140#ALL#Observa��o: a condi��o de pagamento padr�o do cliente �: 
0142#STR0142#ALL#Aguarde ... a gerar pedido de venda ....
0145#STR0145#ALL#Registo de cliente em modo de edi��o.
0146#STR0146#ALL#Realiza o cancelamento do Cup�o Fiscal n� 
0148#STR0148#ALL#Realiza o cancelamento do Cup�o n�o Fiscal?
0149#STR0149#ALL#O Cup�o fiscal n� 
0151#STR0151#ALL#Para finalizar uma venda, e necess�rio que o utilizador seja Caixa.
0152#STR0152#ALL#Administradora n�o registada. Os lan�amentos ser�o mantidos na Financiadora pr�-seleccionada.
0153#STR0153#ALL#Aguarde... A efectuar login no servidor ...
0154#STR0154#ALL#O movimento de venda perdida n�o ser� registado.
0155#STR0155#ALL#O Cup�o Fiscal n� 
0156#STR0156#ALL#, n�o pode ser cancelado devido � falha na actualiza��o do saldo do cart�o fidelidade.
0157#STR0157#ALL#Lista de presente de cr�dito - 
0158#STR0158#ALL#Cliente padr�o n�o permitido para documento fiscal do tipo 
0159#STR0159#ALL#� necess�rio registar identifica��o de lojas para realizar vendas com itens da lista de presentes
0163#STR0163#ALL#da tabela S�RIES DE FACTURAS (01) da Tabelas Gen�ricas (SX5) deve conter 10 posi��es.
0164#STR0164#ALL#Cancelamento n�o realizado.
0167#STR0167#ALL#Aguarde... A processar FC-e or�amento: 
0169#STR0169#ALL#LOJA701C - N�o foi poss�vel processar FC-e. - Erro na Transmiss�o(LjGeraNfce)
0170#STR0170#ALL#VerIfique o TES  Presente registado no par�metro MV_LJECOMC, pois o mesmo n�o foi encontrado no Registo de TES.
0171#STR0171#ALL#LOJA701C - N�o foi poss�vel processar FC-e. - N�o foi definida S�rie/Doc
 

LOJA701C_RU.TRES

 0001#STR0001#ALL#Installments total value is lower than the sale total value.
0002#STR0002#ALL#Unable to finish sale, since the products below do not have balance in stock.
0003#STR0003#ALL#Customer Credit Note
0004#STR0004#ALL#There will be credit for:
0005#STR0005#ALL#��
0006#STR0006#ALL#Unable to generate the correct quotation sequence number. Contact the system administrator.
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#The quotation entered (
0009#STR0009#ALL#) is already linked to a tax document.
0010#STR0010#ALL#The payment mode were not entered. Unable to finish the sale.
0011#STR0011#ALL#Continue Manually?
0012#STR0012#ALL#Please wait...printing fiscal voucher....
0013#STR0013#ALL#Please wait...printing sales voucher....
0014#STR0014#ALL#Errors while printing the sales voucher. Check the printer.
0015#STR0015#ALL#Contact the Administrator
0016#STR0016#ALL#It is necessary to create field L1_DOCPED, character, size 6.
0017#STR0017#ALL#It is necessary to create field L1_SERPED, character, size 3.
0018#STR0018#ALL#COO:
0019#STR0019#ALL# POS:
0020#STR0020#ALL#Error while accomplishing Non Fiscal Receiving.
0021#STR0021#ALL#Document authentication
0022#STR0022#ALL#Insert the
0023#STR0023#ALL#document which value of
0024#STR0024#ALL#to authenticate...
0025#STR0025#ALL#Authenticate
0026#STR0026#ALL#�����.
0027#STR0027#ALL#To finish the quotation/sales, enter the value to be returned as change or zero the values assigned.
0028#STR0028#ALL#There is one or more installments with currency different from the current sales currency. Please, enter the value to be returned as change to finish the quotation/sales.
0029#STR0029#ALL#There is one or more installments with payment mode different from cash. Please enter the value to be returned as change to finish the quotation/sales.
0030#STR0030#ALL#Problems while printing the Fiscal Voucher.
0031#STR0031#ALL#��������! 
0032#STR0032#ALL#Unable to perfom the RA bill clearance
0033#STR0033#ALL#generated by Lay-Away. Perform the clearance manually through 
0033#STR0033#EUA#generated by Lay-Away. Perform manual clearance through 
0033#STR0033#MEX#generated by Section Control. Perform manual clearance through 
0033#STR0033#POR#generated by Lay-Away. Perform the clearance manually through 
0034#STR0034#ALL#Account Receivable Clearance routine.
0035#STR0035#ALL#Sequential number has been unable to be correctly generated .
0036#STR0036#ALL#Data for Final Consumer
0037#STR0037#ALL#��� ���������
0038#STR0038#ALL#����� ���������
0039#STR0039#ALL#Customer Name
0040#STR0040#ALL#�����  
0041#STR0041#ALL#Do you want to perform the sales invoice printing ?
0042#STR0042#ALL#Please wait ... printing invoice ...
0043#STR0043#ALL#To conclude a sale it is necessary that the user has permission to use the fiscal printer.
0044#STR0044#ALL#Quotation: 
0045#STR0045#ALL#DOC and SERIES already in SF2.   
0046#STR0046#ALL#All the TEF transactions were cancelled  !
0047#STR0047#ALL#TEF transaction not performed
0048#STR0048#ALL#TEF transaction not performed, please keep voucher!
0049#STR0049#ALL#Printer is not responding
0050#STR0050#ALL#Try to print again ?      
0051#STR0051#ALL#&Yes
0052#STR0052#ALL#&No 
0053#STR0053#ALL#Outflow invoice          
0054#STR0054#ALL#Outflow invoice to be printed on sales?
0055#STR0055#ALL#&Voucher
0056#STR0056#ALL#&Inv.
0057#STR0057#ALL#TEF sales must be closed in tax printer             
0058#STR0058#ALL#C&ancel
0059#STR0059#ALL#Customer not found with the document number entered.
0060#STR0060#ALL#Enter the instalments before doing credit analysis.
0061#STR0061#ALL#Credit analysis will not be made, the payment term selected does not require it to be done.
0062#STR0062#ALL#The query cannot be made as the service is not available at the moment.
0063#STR0063#ALL#Value of credit limit of the client: 
0064#STR0064#ALL#������: 
0065#STR0065#ALL#Value of bills pending: 
0066#STR0066#ALL#+current purchase
0067#STR0067#ALL#Credit analysis
0068#STR0068#ALL#������
0069#STR0069#ALL#The credit transaction could not be confirmed! 
0070#STR0070#ALL#Please retain the coupon and generate a Return Note or cancel the sale through routine 
0071#STR0071#ALL#of cancellation of coupon(LOJA140)
0072#STR0072#ALL#Failure in getting PDV number
0073#STR0073#ALL#The customer's point tally could not be updated.
0074#STR0074#ALL#Please wait..... printing the invoice...
0075#STR0075#ALL#EFT Transfer not concluded. Receipt cannoe be made!
0076#STR0076#ALL#Problems printing Tax Coupon. 
0077#STR0077#ALL#Administrator: 
0078#STR0078#ALL#. Register Administrator in file SAE and save this sale as a quotation.
0079#STR0079#ALL#There is a pending tax coupon. Will you cancel it and leave the sale? 
0080#STR0080#ALL#Problem printing Tax Coupon. 
0081#STR0081#ALL#Sale cancelled due to error saving! 
0082#STR0082#ALL#Error saving sale! 
0083#STR0083#ALL#Issue of Invoice was canceled. A quotation will be generated to be finalized later.
0084#STR0084#ALL#Issue of Invoice canceled
0085#STR0085#ALL#Additional Value(Financial Addition + Freight-CIF) must be lower than sales, by Fiscal Printer restriction.   Please review those amounts and try to finish sales again!
0086#STR0086#ALL# The monitoring of this processing can be analyzed through the file 
0087#STR0087#ALL# in directory: 
0088#STR0088#ALL#Inconsistency while saving the sales. For more information click Details.
0089#STR0089#ALL#Inconsistency while saving the sales.
0090#STR0090#ALL#All information saved in the transaction control was canceled.
0091#STR0091#ALL#The command to cancel TEF transaction was successfully sent.
0092#STR0092#ALL#Unable to cancel as TEF voucher was printed. Cancel TEF transaction manually.
0093#STR0093#ALL#The command to cancel TEF transaction was successfully sent.
0094#STR0094#ALL#The Fiscal Voucher was successfully cancelled.
0095#STR0095#ALL#Transaction Control
0096#STR0096#ALL#Help - Transaction Control
0097#STR0097#ALL#������.
0098#STR0098#ALL#Error Description
0099#STR0099#ALL#Failure while cancelling voucher
0100#STR0100#ALL#�������� 
0101#STR0101#ALL#Check the TIO registered in parameter MV_LJCTESPE because it was not found in the TIO file.
0102#STR0102#ALL#Check payment condition registered in parameter MV_LJCONDP because it was not found in the payment conditions file.
0103#STR0103#ALL#Unable to reverse reserve. The sales order will not be generated.
0104#STR0104#ALL#Installments Total - Sales Total:
0105#STR0105#ALL#Generating a Credit Note with remaining value is not possible
0106#STR0106#ALL#. Check parameter MV_USACRED 
0107#STR0107#ALL#According to ECF rules, sales installments are inconsistent.
0108#STR0108#ALL#There is one or more installments that exceed sale value
0109#STR0109#ALL#Quotation Generated
0110#STR0110#ALL#Failure while entering the Voucher number. 
0111#STR0111#ALL#Job ljGrvBatch must be configured for integration with ERP tables
0112#STR0112#ALL#1- Check if Customer or Products used in this sale are being updated by another user. Sales can be concluded only with exclusive access to Customer and Products for data update.
0113#STR0113#ALL#2- Check if there is no receivable bill with the same code in database. Key: Prefix + Number + Installment + Type.
0114#STR0114#ALL#Value of Increase (Financial Increase + Freight - FOB) must be smaller than the sale, due to Fiscal Print restriction.   Please review these values and try to finish sale again!
0115#STR0115#ALL#Communication error with fiscal printer.
0116#STR0116#ALL#The equipment number series is different from the one registered in the station.
0117#STR0117#ALL#Voucher to be cancelled is the last voucher issued (Number: 
0118#STR0118#ALL#Cancel Voucher No. 
0119#STR0119#ALL# ?
0120#STR0120#ALL#�������� 
0121#STR0121#ALL#Cancel non-fiscal voucher. 
0122#STR0122#ALL#Voucher cannot be canceled because it was not found in BackOffice
0123#STR0123#ALL#Voucher cannot be canceled because it belongs to a Global Invoice.
0124#STR0124#ALL#Voucher cannot be canceled because an Invoice was generated.
0125#STR0125#ALL#Voucher cannot be canceled because one or more items of this sale was returned.
0126#STR0126#ALL#Connection with BackOffice server was somehow interrupted. This voucher may belong to an Invoice. Still, do you want to cancel voucher number 
0127#STR0127#ALL#Voucher no. 
0128#STR0128#ALL#cannot be canceled.
0129#STR0129#ALL#Impossible to Conclude
0130#STR0130#ALL#Enter Customer Registration: 
0131#STR0131#ALL# Store: 
0132#STR0132#ALL# is allocated by another system user.
0133#STR0133#ALL#Enter name and NIT
0134#STR0134#ALL#Customer identification
0135#STR0135#ALL#Customer data for fiscal purposes
0136#STR0136#ALL#���: 
0137#STR0137#ALL#NIT:
0138#STR0138#ALL#Manual Invoice
0139#STR0139#ALL#To conclude the sales with reservation, the user must use tax printer.
0140#STR0140#ALL#Observation: The standard payment term of customer is: 
0141#STR0141#ALL#The system will be closed because data load was requested.
0142#STR0142#ALL#Wait... generating sales order...
0143#STR0143#ALL#�����
0144#STR0144#ALL#���.
0145#STR0145#ALL#Customer register in edition mode.
0146#STR0146#ALL#Cancels Receipt No. 
0147#STR0147#ALL#�������� 
0148#STR0148#ALL#Cancels Non-fiscal Receipt?
0149#STR0149#ALL#Receipt no. 
0150#STR0150#ALL#cannot be canceled.
0151#STR0151#ALL#To conclude sale, the user must be Cashier.
0152#STR0152#ALL#Administrator not registered! Entries are kept in pre-selected Financier.
0153#STR0153#ALL#Wait... Logging in to the server...
0154#STR0154#ALL#Movement of lost sales will not be recorded !
0155#STR0155#ALL#Tax Coupon No. 
0156#STR0156#ALL#, cannot be cancelled due to the lack of update in loyalty card balance.
0157#STR0157#ALL#Credit gift list - 
0158#STR0158#ALL#Standard customer is not allowed for tax document of type 
0159#STR0159#ALL#Store Identification must be registered to perform Sales with Gift List Items.
0160#STR0160#ALL#The installments payable total is smaller than total amount of sale.
0161#STR0161#ALL#For integration with Financial Services, the budget client cannot be default.
0162#STR0162#ALL#The series number
0163#STR0163#ALL#of the table INVOICE SERIES (01) of the Generic Tables (SX5) must have 10 positions.
0164#STR0164#ALL#Cancellation not executed!
0165#STR0165#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608):
0166#STR0166#ALL#To perform a DAV you must indicate a client with CPF/CNPJ
0167#STR0167#ALL#Wait... Processing NFC-e Quotation: 
0168#STR0168#ALL# - Doc.: 
0169#STR0169#ALL#LOJA701C - Unable to process NFC-e! - Transmission Error (LjGeraNfce)
0170#STR0170#ALL#Check the present TIO registered in parameter MV_LJECOMC, as it was not found in TIO file.
0171#STR0171#ALL#LOJA701C - Unable to process NFC-e! - Series/Doc not defined
0172#STR0172#ALL#LOJA701C - Unable to process NFC-e! - Sale will be processed and canceled by Job LJGRVBATCH!
0173#STR0173#ALL#No problems in Fiscal Voucher printing.
0174#STR0174#ALL#Problems in Electronic Invoice issue
0175#STR0175#ALL#It cannot invoice order 
0176#STR0176#ALL#�����
0177#STR0177#ALL# from the customer 
0178#STR0178#ALL# cannot be invoice.
0179#STR0179#ALL#�� ����. 
0180#STR0180#ALL# �� ����.  
0181#STR0181#ALL#������������:
0182#STR0182#ALL# Function:
0183#STR0183#ALL#Sales of Financial Services is not enabled to Assisted Sales Interface only for the new POS.
0184#STR0184#ALL#Enter only numerical value
0185#STR0185#ALL#ID Card
0186#STR0186#ALL#����.   
0187#STR0187#ALL#���� �������
0188#STR0188#ALL#����
0189#STR0189#ALL#������      
0190#STR0190#ALL#����.
0191#STR0191#ALL#Debit and Credit Card
0192#STR0192#ALL#List of values payed by card
0193#STR0193#ALL#Unable to add bills of the CR type regarding NCC
0194#STR0194#ALL#Unable to add Credit Note
0195#STR0195#ALL#The FRTA271G.PRW font is not updated. Update it.
0196#STR0196#ALL#Error transmitting Electronic Invoice. Change it properly or save it as budget.
0197#STR0197#ALL#Wait... Saving Budget: 
0198#STR0198#ALL#A problem occurred with the last Card!
0199#STR0199#ALL#Continue Manually and swipe Card in POS?
0200#STR0200#ALL#All pending EFT transactions were canceled!
0201#STR0201#ALL#Cards that have been approved in this sales were canceled and must be used again!
0202#STR0202#ALL#In PAF Back Office Environment, concomitant or not, the recording of Sale via Receipt is not allowed. 
0203#STR0203#ALL#Due to problems finishing the sale, Document/Series: 
0204#STR0204#ALL# was submitted to cancellation.
0205#STR0205#ALL#Retain the receipt if printed, then try to finish the sale again.
0206#STR0206#ALL#User not defined
0207#STR0207#ALL#Document 
0208#STR0208#ALL# not found in table SE1.
0209#STR0209#ALL#NFC-e with canceled reservation item.
0210#STR0210#ALL#Unexpected error
0211#STR0211#ALL#The sales has PBM Functional Card items, you cannot save as budget.
0212#STR0212#ALL#Unable to print the receipt, try again?
0213#STR0213#ALL#All previous EFT transactions were canceled.
0214#STR0214#ALL#Failed searching for document series
0215#STR0215#ALL#Check completion of field 'Non Fiscal Series' in the station register (LG_SERNFIS)
0216#STR0216#ALL#Search for: 'How to set a series for non-fiscal documents for NFC-e' in TDN