The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices.
The captured payment state for payment line {0} was not saved. Manually void the payment before making further changes to ...
The card %1 cannot be assigned to %2. The destination rule should be part of the same replacement chain and succeeding %1 ...
The card transaction below was not concluded successfully. Keep the fiscal receipt. Transaction ID: {0} Amount (R$): {1} ...
The cart line number of the item to be returned cannot be found on the original transaction. Please try to search the original ...
The case (upper/lower case) of the source code is inspected and modified, if needed, to comply with the defined Best Practices. ...
The case cannot be resolved because the resolution type selected is not a valid resolution. Select a different resolution ...
The cash advance transactions have not been added to the expense report because the category is not specified for some transactions. ...
The cash disbursement slip %1 is associated with the return transaction. Assign the correct disbursement slip to the payment ...
The cash disbursement slip that has the number that you specified has already been used. Contact your system administrator ...