Include P12 V2 - LOJA121

LOJA121.CH

 #DEFINE STR0001 FWI18NLang("LOJA121","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA121","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA121","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA121","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA121","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA121","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA121","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA121","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA121","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA121","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA121","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA121","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA121","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA121","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA121","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA121","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA121","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA121","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA121","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA121","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA121","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA121","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA121","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA121","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA121","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA121","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA121","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA121","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA121","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA121","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA121","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA121","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA121","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA121","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA121","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA121","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA121","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA121","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA121","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA121","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA121","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA121","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA121","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA121","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA121","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA121","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA121","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA121","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA121","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA121","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA121","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA121","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA121","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA121","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA121","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA121","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA121","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA121","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA121","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA121","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA121","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA121","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA121","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA121","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA121","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA121","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA121","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA121","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA121","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA121","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA121","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA121","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA121","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA121","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA121","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA121","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA121","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA121","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA121","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA121","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA121","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA121","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA121","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA121","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA121","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA121","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA121","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA121","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA121","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA121","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA121","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA121","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA121","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA121","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA121","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA121","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA121","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA121","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA121","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJA121","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJA121","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJA121","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJA121","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJA121","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJA121","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJA121","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJA121","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJA121","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJA121","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJA121","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJA121","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJA121","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJA121","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJA121","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJA121","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJA121","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJA121","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJA121","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJA121","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJA121","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJA121","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJA121","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJA121","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJA121","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJA121","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJA121","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJA121","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJA121","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJA121","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJA121","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJA121","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJA121","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJA121","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJA121","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJA121","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJA121","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJA121","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJA121","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJA121","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJA121","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJA121","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJA121","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJA121","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJA121","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJA121","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJA121","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJA121","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJA121","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJA121","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJA121","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJA121","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJA121","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJA121","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJA121","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJA121","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJA121","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJA121","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJA121","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJA121","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJA121","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJA121","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJA121","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJA121","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJA121","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJA121","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJA121","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJA121","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJA121","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJA121","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJA121","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJA121","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJA121","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJA121","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJA121","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJA121","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJA121","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJA121","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJA121","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJA121","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJA121","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJA121","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJA121","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJA121","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJA121","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJA121","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJA121","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJA121","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJA121","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJA121","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJA121","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJA121","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJA121","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJA121","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJA121","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJA121","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJA121","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJA121","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJA121","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJA121","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJA121","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJA121","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJA121","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJA121","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJA121","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJA121","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJA121","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJA121","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJA121","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJA121","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJA121","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJA121","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJA121","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJA121","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJA121","STR0214",214)
#DEFINE STR0215 FWI18NLang("LOJA121","STR0215",215)
#DEFINE STR0216 FWI18NLang("LOJA121","STR0216",216)
#DEFINE STR0217 FWI18NLang("LOJA121","STR0217",217)
#DEFINE STR0218 FWI18NLang("LOJA121","STR0218",218)
#DEFINE STR0219 FWI18NLang("LOJA121","STR0219",219)
#DEFINE STR0220 FWI18NLang("LOJA121","STR0220",220)
#DEFINE STR0221 FWI18NLang("LOJA121","STR0221",221)
#DEFINE STR0222 FWI18NLang("LOJA121","STR0222",222)
#DEFINE STR0223 FWI18NLang("LOJA121","STR0223",223)
#DEFINE STR0224 FWI18NLang("LOJA121","STR0224",224)
#DEFINE STR0225 FWI18NLang("LOJA121","STR0225",225)
#DEFINE STR0226 FWI18NLang("LOJA121","STR0226",226)
#DEFINE STR0227 FWI18NLang("LOJA121","STR0227",227)
#DEFINE STR0228 FWI18NLang("LOJA121","STR0228",228)
#DEFINE STR0229 FWI18NLang("LOJA121","STR0229",229)
#DEFINE STR0230 FWI18NLang("LOJA121","STR0230",230)
#DEFINE STR0231 FWI18NLang("LOJA121","STR0231",231)
#DEFINE STR0232 FWI18NLang("LOJA121","STR0232",232)
#DEFINE STR0233 FWI18NLang("LOJA121","STR0233",233)
#DEFINE STR0234 FWI18NLang("LOJA121","STR0234",234)
#DEFINE STR0235 FWI18NLang("LOJA121","STR0235",235)
#DEFINE STR0236 FWI18NLang("LOJA121","STR0236",236)
#DEFINE STR0237 FWI18NLang("LOJA121","STR0237",237)
#DEFINE STR0238 FWI18NLang("LOJA121","STR0238",238)
#DEFINE STR0239 FWI18NLang("LOJA121","STR0239",239)
#DEFINE STR0240 FWI18NLang("LOJA121","STR0240",240)
#DEFINE STR0241 FWI18NLang("LOJA121","STR0241",241)
#DEFINE STR0242 FWI18NLang("LOJA121","STR0242",242)
#DEFINE STR0243 FWI18NLang("LOJA121","STR0243",243)
#DEFINE STR0244 FWI18NLang("LOJA121","STR0244",244)
#DEFINE STR0245 FWI18NLang("LOJA121","STR0245",245)
#DEFINE STR0246 FWI18NLang("LOJA121","STR0246",246)
#DEFINE STR0247 FWI18NLang("LOJA121","STR0247",247)
#DEFINE STR0248 FWI18NLang("LOJA121","STR0248",248)
#DEFINE STR0249 FWI18NLang("LOJA121","STR0249",249)
#DEFINE STR0250 FWI18NLang("LOJA121","STR0250",250)
#DEFINE STR0251 FWI18NLang("LOJA121","STR0251",251)
#DEFINE STR0252 FWI18NLang("LOJA121","STR0252",252)
#DEFINE STR0253 FWI18NLang("LOJA121","STR0253",253)
#DEFINE STR0254 FWI18NLang("LOJA121","STR0254",254)
#DEFINE STR0255 FWI18NLang("LOJA121","STR0255",255)
#DEFINE STR0256 FWI18NLang("LOJA121","STR0256",256)
 

LOJA121_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Station File
0007#STR0007#ALL#Confirm deletion?
0008#STR0008#ALL#Do not print
0009#STR0009#ALL#Yes
0010#STR0010#ALL#No
0011#STR0011#ALL#Station
0012#STR0012#ALL#File
0013#STR0013#ALL#Name
0014#STR0014#ALL#&Printers
0015#STR0015#ALL#&Readers
0016#STR0016#ALL#Scales
0017#STR0017#ALL#&ETF
0017#STR0017#MEX#Payment Center
0018#STR0018#ALL#Tax
0019#STR0019#ALL#Model
0020#STR0020#ALL#Port
0021#STR0021#ALL#Check
0022#STR0022#ALL#Coupon
0023#STR0023#ALL#Barcode Serials
0024#STR0024#ALL#PinPad
0025#STR0025#ALL#CMC7
0026#STR0026#ALL#Magnetic Card
0027#STR0027#ALL#Scales
0028#STR0028#ALL#Voucher
0029#STR0029#ALL#Printer
0030#STR0030#ALL#Print search results
0031#STR0031#ALL#Print
0032#STR0032#ALL#Terminal
0033#STR0033#ALL#Ways
0034#STR0034#ALL#Type
0035#STR0035#ALL#ETF
0036#STR0036#ALL#Types of Search
0037#STR0037#ALL#SERASA/Commercial Ass.
0038#STR0038#ALL#TeleCheque
0039#STR0039#ALL#Check TecBan
0040#STR0040#ALL#GDC - Check Desc.Warr.
0041#STR0041#ALL#SPC/TeleCheque
0042#STR0042#ALL#Files Transmission
0043#STR0043#ALL#Directory
0044#STR0044#ALL#Files Reception
0045#STR0045#ALL#Station already registered
0046#STR0046#ALL#Drawer
0047#STR0047#ALL#On-screen message
0048#STR0048#ALL#Reply
0049#STR0049#ALL#Correct Number of Copies
0050#STR0050#ALL#Define 
0051#STR0051#ALL#Dedicated - no Client
0052#STR0052#ALL#Dialed
0053#STR0053#ALL#Lot
0054#STR0054#ALL#Define Communication Port to 
0055#STR0055#ALL#Define Communication Port to Check Printer 
0056#STR0056#ALL#Fiscal printer not defined
0057#STR0057#ALL#Ticket Printer not defined
0058#STR0058#ALL#Define Print Location
0059#STR0059#ALL#Fiscal 
0060#STR0060#ALL#Ticket
0061#STR0061#ALL#Do not Use
0062#STR0062#ALL#Connection to server
0063#STR0063#ALL#IP Number
0064#STR0064#ALL#Port
0065#STR0065#ALL#Environment
0066#STR0066#ALL#Group
0067#STR0067#ALL#Branch
0068#STR0068#ALL#Interval
0069#STR0069#ALL#Local Environment
0070#STR0070#ALL#Environment
0071#STR0071#ALL#Group
0072#STR0072#ALL#Branch
0073#STR0073#ALL#directory 
0074#STR0074#ALL#&BackOffice Front Loja
0075#STR0075#ALL#The code of the station needs to be informed
0076#STR0076#ALL#Series
0077#STR0077#ALL#Series and POS are compulsory for workstations with ECF.
0078#STR0078#ALL#About deleting?
0079#STR0079#ALL#&Check-pre.com
0080#STR0080#ALL#Configurations
0081#STR0081#ALL#Integraded
0082#STR0082#ALL#Inflow
0083#STR0083#ALL#Outflow
0084#STR0084#ALL#Query server executable directory
0085#STR0085#ALL#Chain code
0086#STR0086#ALL#Unit Code
0087#STR0087#ALL#Contract Code
0088#STR0088#ALL#Path and file to save voucher
0089#STR0089#ALL#&Other
0090#STR0090#ALL#Display
0091#STR0091#ALL#POS
0092#STR0092#ALL#Dedicated to Client
0093#STR0093#ALL#Number
0094#STR0094#ALL#not found, do you want to create it?
0095#STR0095#ALL#Drive unit not specified .
0096#STR0096#ALL#Directories
0097#STR0097#ALL#Codes
0098#STR0098#ALL#Invalid Directory
0099#STR0099#ALL#AVS
0100#STR0100#ALL#Control drawer status
0101#STR0101#ALL#Message on the Fiscal Coupon
0102#STR0102#ALL# Post: 
0103#STR0103#ALL#Int&egrations
0104#STR0104#ALL#IP: WebService Gate
0105#STR0105#ALL#Voucher SIGACRD
0106#STR0106#ALL#Integrate with SIGACRD?
0107#STR0107#ALL#Sitef
0108#STR0108#ALL#E-Financial
0109#STR0109#ALL#Companies
0110#STR0110#ALL#For the TIO selected, the company responsible for the TIO transaction operation must be informed!
0111#STR0111#ALL#TimeOut
0112#STR0112#ALL#SiTEF Server IP     
0113#STR0113#ALL#COO Sz.
0114#STR0114#ALL#CLISITEF
0115#STR0115#ALL#Please, refer to the list of ratified equipment, copy the link below in your browser.
0116#STR0116#ALL#Display Tower
0117#STR0117#ALL#Since version 0.2.87.30 of SIGALOJA.DLL the list of fidcal printers
0118#STR0118#ALL#allows the viewing of the standard software version. For its correct effectiveness
0119#STR0119#ALL#it is mandatory to follow the Technical Newsletter procedures:
0120#STR0120#ALL#'the ECF Standard Software Version Visualization in the Station File'.
0121#STR0121#ALL#Check Tecban Paper
0122#STR0122#ALL#Waytec
0123#STR0123#ALL#Interface Type
0124#STR0124#ALL#Desktop
0125#STR0125#ALL#Touch Screen
0126#STR0126#ALL#Model
0127#STR0127#ALL#Wizard
0128#STR0128#ALL#Workstation Registration Wizard
0129#STR0129#ALL#WORKSTATION
0130#STR0130#ALL#Enter the workstation name and code
0131#STR0131#ALL#PRINTERS
0132#STR0132#ALL#Enter the FISCAL printer configurations.
0133#STR0133#ALL#Enter IP number and Port of Terminal Services Client
0134#STR0134#ALL#Terminal Services Client
0135#STR0135#ALL#Enter the CHECK printer configurations.
0136#STR0136#ALL#Enter the VOUCHER printer configurations.
0137#STR0137#ALL#READERS
0138#STR0138#ALL#Enter the READERS configurations.
0139#STR0139#ALL#OTHER
0140#STR0140#ALL#Enter configurations of OTHER devices.
0141#STR0141#ALL#EFT
0142#STR0142#ALL#Enter the TYPE of EFT to be used.
0143#STR0143#ALL#Select the type of Printer to print the voucher.
0144#STR0144#ALL#Enter the number of Terminal to be used.
0145#STR0145#ALL#Print (Yes/No) query.
0146#STR0146#ALL#Select the types of query to use.
0147#STR0147#ALL#Enter the directories for sending and receiving files.
0148#STR0148#ALL#Enter the company to perform EFT transactions.
0149#STR0149#ALL#Point of Sales Back Office
0150#STR0150#ALL#Enter data for connecting to the server.
0151#STR0151#ALL#Enter Local Environment data.
0152#STR0152#ALL#Cheque-pre.com
0153#STR0153#ALL#Enter Cheque-pre.com data.
0154#STR0154#ALL#Integrations
0155#STR0155#ALL#Enter data of other integrations.
0156#STR0156#ALL#DARUMA
0157#STR0157#ALL#VERIFONE
0158#STR0158#ALL#Manufacturer
0159#STR0159#ALL#Version
0160#STR0160#ALL#Dialed / Pay Go
0161#STR0161#ALL#Redecard Check
0162#STR0162#ALL#Print Voucher and Invoice
0163#STR0163#ALL#Cell phone refill card
0164#STR0164#ALL#PDV authorized to issue invoice
0165#STR0165#ALL#Station 
0166#STR0166#ALL#already authorized to issue invoice.
0167#STR0167#ALL#Only a station by branch can be authorized.
0168#STR0168#ALL#BEMATECH
0169#STR0169#ALL#SWEDA
0170#STR0170#ALL#ELGIN
0171#STR0171#ALL#PDV print ticket
0172#STR0172#ALL#Def. of ECF print columns
0173#STR0173#ALL#Company Identification
0174#STR0174#ALL#Company
0175#STR0175#ALL#C. P Business Unit No.
0176#STR0176#ALL#Country
0177#STR0177#ALL#Affiliation Number
0178#STR0178#ALL#Operation Data
0179#STR0179#ALL#Operation Type
0180#STR0180#ALL#Currency
0181#STR0181#ALL#User Data
0182#STR0182#ALL#User
0183#STR0183#ALL#Password
0184#STR0184#ALL#Server
0185#STR0185#ALL#Address: Server(http://) 
0186#STR0186#ALL#It uses Payment Center.
0187#STR0187#ALL#Payment in Pesos
0188#STR0188#ALL#Payment in Dollars
0189#STR0189#ALL#YES
0190#STR0190#ALL#NO
0191#STR0191#ALL#CMC7 Direct
0192#STR0192#ALL#1=Yes
0193#STR0193#ALL#2=No
0194#STR0194#ALL#GERTEC
0195#STR0195#ALL#Inactive Series.
0196#STR0196#ALL#Use the routine Generates POS Series (LOJA130) to generate new serial numbers for the station.
0197#STR0197#ALL#Serial number or station not found in SL6 table.
0198#STR0198#ALL#Use the routine Generates POS Series (LOJA130) to generate serial numbers for the station.
0199#STR0199#ALL#Bank correspondence
0200#STR0200#ALL#POS?
0201#STR0201#ALL# POS: 
0202#STR0202#ALL#Inclusion/Edition not allowed.
0203#STR0203#ALL#Duplicated inclusion may cause conflicts
0204#STR0204#ALL#Attention
0205#STR0205#ALL#Series:
0206#STR0206#ALL# invalid. Content must be numeric (According NFC-e technical specification)
0207#STR0207#ALL#CNPJ cannot enable the use of ECF as it is not released to PAF-ECF use! Check it!
0208#STR0208#ALL#RFID
0209#STR0209#ALL#Enable
0210#STR0210#ALL#ID RFID Reader
0211#STR0211#ALL#Int. Synthesis?
0212#STR0212#ALL#RFID Reader 
0213#STR0213#ALL# is already registered for the terminal 
0214#STR0214#ALL#Activate SAT?
0215#STR0215#ALL#Model
0216#STR0216#ALL#Activation Code
0217#STR0217#ALL#SAT Config. 
0218#STR0218#ALL#Fill out SAT equipment data
0219#STR0219#ALL#Equipment Serial Number
0220#STR0220#ALL#Hotel Business
0221#STR0221#ALL#Error adding Station
0222#STR0222#ALL#Error editing Station
0223#STR0223#ALL#Error deleting Station
0224#STR0224#ALL#Unable to edit the number of series of SAT equipment in an already registered station
0225#STR0225#ALL#Printer type
0226#STR0226#ALL#Config. Electronic Consumer Invoice
0227#STR0227#ALL#Configurations
0228#STR0228#ALL#Electronic Consumer Invoice active?
0229#STR0229#ALL#URL of TSS
0230#STR0230#ALL#CSC provided by SEFAZ
0231#STR0231#ALL#Time zone in UTC standard
0232#STR0232#ALL#CSC ID provided by SEFAZ
0233#STR0233#ALL#Electronic Consumer Invoice deactivated!
0234#STR0234#ALL#Adjustment(s) to be made:
0235#STR0235#ALL#Deactivate SAT in tab SAT.
0236#STR0236#ALL#For further details on Electronic Consumer Invoice, refer to documentation. Copy the link below and open it in your browser.
0237#STR0237#ALL#Could not save these configurations because SAT requires a non-tax printer.
0238#STR0238#ALL#Validate Electronic Consumer Invoice configuration
0239#STR0239#ALL#We added series '
0240#STR0240#ALL#' and numbering '000000001' to data dictionary Generic Tables (SX5).
0241#STR0241#ALL#Addition required for the correct transmission of Electronic Consumer Invoice.  If you need to change it, just access 'Configurator / Generic Tables' and look for the following information:
0242#STR0242#ALL#Click the adjacent button Configurations to adjust Electronic Consumer Invoice parameters.
0243#STR0243#ALL#The status (
0244#STR0244#ALL#) of the branch used does not issue Electronic Consumer Invoices.
0245#STR0245#ALL#Configure the non-tax printer in tab Printers.
0246#STR0246#ALL#Save the register to effectively activate the Electronic Consumer Invoice.
0247#STR0247#ALL#Cannot change Electronic Consumer Invoice configurations through module Invoicing. Use another module (Example: SIGALOJA).
0248#STR0248#ALL#Table: '01' 
0249#STR0249#ALL#Key:
0250#STR0250#ALL#To correctly transmit the Electronic Consumer Invoice, the numbering of series '
0251#STR0251#ALL#' must be manually added to the Invoice numbering control table
0252#STR0252#ALL# if it does not exist.
0253#STR0253#ALL#We identified that the Series
0254#STR0254#ALL#set in this station is already set in the following station: 
0255#STR0255#ALL#You cannot use the same series for NFC-e in more than a PDV.
0256#STR0256#ALL#Already registered
 

LOJA121_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Archivo de estacion
0007#STR0007#ALL#�Confirma borrado?
0008#STR0008#ALL#No imprime
0009#STR0009#ALL#Si
0010#STR0010#ALL#No
0011#STR0011#ALL#Estacion
0012#STR0012#ALL#Archivo
0013#STR0013#ALL#Nombre
0014#STR0014#ALL#&Impresoras
0015#STR0015#ALL#&Lectoras
0016#STR0016#ALL#Balanzas
0017#STR0017#ALL#&TEF
0017#STR0017#MEX#Centro de Pagos
0018#STR0018#ALL#Fiscal
0019#STR0019#ALL#Modelo
0020#STR0020#ALL#Puerto
0021#STR0021#ALL#Cheque
0022#STR0022#ALL#Cupon
0023#STR0023#ALL#Serial del codigo de barra
0024#STR0024#ALL#PinPad
0025#STR0025#ALL#CMC7
0026#STR0026#ALL#Tarjeta magnetica
0027#STR0027#ALL#Balanzas
0028#STR0028#ALL#Comprobante
0029#STR0029#ALL#Impresora
0030#STR0030#ALL#Impresion consulta
0031#STR0031#ALL#Imprime
0032#STR0032#ALL#Terminal
0033#STR0033#ALL#Copias
0034#STR0034#ALL#Tipo
0035#STR0035#ALL#TEF
0036#STR0036#ALL#Tipos de consultas
0037#STR0037#ALL#SERASA/As.Comercial
0038#STR0038#ALL#TeleCheque
0039#STR0039#ALL#Cheque TecBan
0040#STR0040#ALL#GDC - Garantia Desc Chq
0041#STR0041#ALL#SPC/TeleCheque
0042#STR0042#ALL#Transmision de archivos
0043#STR0043#ALL#Directorio
0044#STR0044#ALL#Recepcion de archivos
0045#STR0045#ALL#Estacion ya registrada
0046#STR0046#ALL#Gaveta
0047#STR0047#ALL#Mensaje del visor
0048#STR0048#ALL#Replicar
0049#STR0049#ALL#Numero exacto de copias 
0050#STR0050#ALL#Definir 
0051#STR0051#ALL#Dedicado sin Client
0052#STR0052#ALL#Discado
0053#STR0053#ALL#Lote
0054#STR0054#ALL#Definir puerto de comunicacion para 
0055#STR0055#ALL#Definir puerto de comunicacion para impresora de cheque 
0056#STR0056#ALL#Impresora fiscal no definida
0057#STR0057#ALL#Impresora de comprobante no definida
0058#STR0058#ALL#Definir local de impresion
0059#STR0059#ALL#Fiscal 
0060#STR0060#ALL#Comprobante
0061#STR0061#ALL#No utiliza
0062#STR0062#ALL#Conexion con el servidor
0063#STR0063#ALL#Numero del IP
0064#STR0064#ALL#Puerto
0065#STR0065#ALL#Ambiente
0066#STR0066#ALL#Grupo
0067#STR0067#ALL#Sucursal
0068#STR0068#ALL#Intervalo
0069#STR0069#ALL#Ambiente Local
0070#STR0070#ALL#Ambiente
0071#STR0071#ALL#Grupo
0072#STR0072#ALL#Sucursal
0073#STR0073#ALL#directorio 
0074#STR0074#ALL#&Back Office Front Loja
0075#STR0075#ALL#Debe informarse el codigo de la estacion
0076#STR0076#ALL#Serie
0077#STR0077#ALL#La serie y el PDV son obligatorios para estaciones que poseen ECF.
0078#STR0078#ALL#�Cuanto al Borrado?
0079#STR0079#ALL#&Cheque dif.com
0080#STR0080#ALL#Configuracion
0081#STR0081#ALL#Integrado
0082#STR0082#ALL#Entrada
0083#STR0083#ALL#Salida
0084#STR0084#ALL#Directorio de ejecutables del servidor de consultas
0085#STR0085#ALL#Cod. de la red
0086#STR0086#ALL#Cod. de la tienda
0087#STR0087#ALL#Cod. del contrato
0088#STR0088#ALL#Path y archivo para grabacion del comprob.
0089#STR0089#ALL#&Otros
0090#STR0090#ALL#Display
0091#STR0091#ALL#PDV
0092#STR0092#ALL#SITEF Modular
0093#STR0093#ALL#Numero
0094#STR0094#ALL#No encontrado, �desea crearlo?
0095#STR0095#ALL#No se especifico la unidad de disco.
0096#STR0096#ALL#Directorios
0097#STR0097#ALL#Codigos
0098#STR0098#ALL#Directorio no valido
0099#STR0099#ALL#AVS
0100#STR0100#ALL#Controlar el estatus de la gaveta
0101#STR0101#ALL#Mensaje en el Comprobante Fiscal
0102#STR0102#ALL# Puesto: 
0103#STR0103#ALL#Int&egraciones
0104#STR0104#ALL#IP:Puerta de WebService
0105#STR0105#ALL#Comprobante SIGACRD
0106#STR0106#ALL#�Integrar con  SIGACRD ? 
0107#STR0107#ALL#Sitef
0108#STR0108#ALL#E-Financial
0109#STR0109#ALL#Empresas
0110#STR0110#ALL#�Para el tipo de TEF seleccionado, sera necesario informar la Empresa responsable por la operacion de transacciones TEF!
0111#STR0111#ALL#TimeOut
0112#STR0112#ALL#IP del Servidor SiTEF
0113#STR0113#ALL#Tam COO
0114#STR0114#ALL#CLISITEF
0115#STR0115#ALL#Por favor, consulte la lista de los equipamientos homologados, copie el siguiente enlace y �bralo en su navegador.
0116#STR0116#ALL#Display Torre
0117#STR0117#ALL#A partir de la version 0.2.87.30 de SIGALOJA.DLL, la lista de impresoras fiscales
0118#STR0118#ALL#permitio la visualizacion de la version del software basico. Para que
0119#STR0119#ALL#esta modificacion tenga efecto, es necesario seguir los procedimientos del Boletin
0120#STR0120#ALL#Tecnico: 'Visualizacion de la Version del Software Basico del ECF en el Archivo Estacion'
0121#STR0121#ALL#Cheque Papel Tecban
0122#STR0122#ALL#Waytec
0123#STR0123#ALL#Tipo interfaz
0124#STR0124#ALL#Desktop
0125#STR0125#ALL#Touch Screen
0126#STR0126#ALL#Modelo
0127#STR0127#ALL#Wizard
0128#STR0128#ALL#Wizard para Archivo de Estaciones
0129#STR0129#ALL#ESTACION
0130#STR0130#ALL#Digite el codigo y el nombre de la estacion
0131#STR0131#ALL#IMPRESORAS
0132#STR0132#ALL#Digite las configuraciones de la impresora FISCAL.
0133#STR0133#ALL#Digite el numero del IP y el Puerto del Terminal Services Client
0134#STR0134#ALL#Terminal Services Client
0135#STR0135#ALL#Digite las configuraciones de la impresora de CHEQUE.
0136#STR0136#ALL#Digite las configuraciones de la impresora de COMPROBANTE.
0137#STR0137#ALL#LECTORAS
0138#STR0138#ALL#Digite las configuraciones de las LECTORAS.
0139#STR0139#ALL#OTROS
0140#STR0140#ALL#Digite las configuraciones de los OTROS dispositivos.
0141#STR0141#ALL#TEF
0142#STR0142#ALL#Digite el TIPO de TEF que se utilizara.
0143#STR0143#ALL#Seleccione el tipo de Impresora para impresion del comprobante.
0144#STR0144#ALL#Informe el numero del Terminal que desea utilizar.
0145#STR0145#ALL#Imprime (Si/No) la consulta.
0146#STR0146#ALL#Seleccione los tipos de consultas que desea utilizar.
0147#STR0147#ALL#Informe los directorios de Transmision y Recepcion de los archivos.
0148#STR0148#ALL#Informe la empresa que operara las transacciones TEF.
0149#STR0149#ALL#Back Office Punto de Venta
0150#STR0150#ALL#Informe los datos para conexion con el servidor.
0151#STR0151#ALL#Informe los datos del Entorno Local.
0152#STR0152#ALL#Cheque-pre.com
0153#STR0153#ALL#Informe los datos del Cheque-pre.com.
0154#STR0154#ALL#Integraciones
0155#STR0155#ALL#Informe los datos de las otras integraciones.
0156#STR0156#ALL#DARUMA
0157#STR0157#ALL#VERIFONE
0158#STR0158#ALL#Fabricante
0159#STR0159#ALL#Version
0160#STR0160#ALL#Discado / Pay Go
0161#STR0161#ALL#Cheque Redecard
0162#STR0162#ALL#Imprime Comprobante y Factura
0163#STR0163#ALL#Recarga de Celular
0164#STR0164#ALL#PDV autorizado a emitir factura
0165#STR0165#ALL#La estacion  
0166#STR0166#ALL#ya esta autorizada para emision de factura.
0167#STR0167#ALL#Solamente una estacion por sucursal puede ser autorizada.
0168#STR0168#ALL#BEMATECH
0169#STR0169#ALL#SWEDA
0170#STR0170#ALL#ELGIN
0171#STR0171#ALL#PDV imprime ticket
0172#STR0172#ALL#Def. de columnas de impresion ECF
0173#STR0173#ALL#Identificacion Empresa
0174#STR0174#ALL#Empresa
0175#STR0175#ALL#Num Unid Negocio C. P
0176#STR0176#ALL#Pais
0177#STR0177#ALL#Numero de Afiliacion
0178#STR0178#ALL#Datos de Operacion
0179#STR0179#ALL#Tipo de Operacion
0180#STR0180#ALL#Moneda
0181#STR0181#ALL#Datos de Usuario
0182#STR0182#ALL#Usuario
0183#STR0183#ALL#Contrasena
0184#STR0184#ALL#Servidor
0185#STR0185#ALL#Direcc: Servidor(http://) 
0186#STR0186#ALL#Utiliza Centro de Pagos
0187#STR0187#ALL#Pago en peso
0188#STR0188#ALL#Pago en d�lar
0189#STR0189#ALL#SI
0190#STR0190#ALL#NO
0191#STR0191#ALL#CMC7 Direto
0192#STR0192#ALL#1=Si
0193#STR0193#ALL#2=No
0194#STR0194#ALL#GERTEC
0195#STR0195#ALL#Serie inactiva.
0196#STR0196#ALL#Utilice la rutina 'Genera serie PDV(LOJA130)' para generar nuevos numeros de serie para la estacion.
0197#STR0197#ALL#Numero de serie o estacion no encontrado en la tabla SL6.
0198#STR0198#ALL#Utilice la rutina 'Genera serie PDV(LOJA130)' para generar numeros de serie para la estacion.
0199#STR0199#ALL#Corresp. Bancario
0200#STR0200#ALL#POS ?
0201#STR0201#ALL# PDV: 
0202#STR0202#ALL#Inclusi�n /Modificaci�n no permitida.
0203#STR0203#ALL#La inclusi�n duplicada puede generar conflictos
0204#STR0204#ALL#Atencion
0205#STR0205#ALL#Serie:
0206#STR0206#ALL# invalida. Contenido debe ser numerico (Segun especificacion tecnica de la e-Fact)
0207#STR0207#ALL#�CNPJ no puede habilitar uso de ECF porque no esta autorizado a usar el PAF-ECF! �Verifique!
0208#STR0208#ALL#RFID
0209#STR0209#ALL#Activa
0210#STR0210#ALL#ID Lector RFID
0211#STR0211#ALL#�Int. Synthesis?
0212#STR0212#ALL#El lector RFID 
0213#STR0213#ALL# ya se registro para el terminal 
0214#STR0214#ALL#�Activa SAT?
0215#STR0215#ALL#Modelo
0216#STR0216#ALL#Cod. Activacion
0217#STR0217#ALL#Config. SAT
0218#STR0218#ALL#Rellene los datos del equipo SAT
0219#STR0219#ALL#N� Serie del equipamiento
0220#STR0220#ALL#Hoteler�a
0221#STR0221#ALL#Error en la inclusi�n de la Estaci�n
0222#STR0222#ALL#Error en la modificaci�n de la Estaci�n
0223#STR0223#ALL#Error en el borrado de la Estaci�n
0224#STR0224#ALL#No es posible modificar el n�mero de serie del equipamiento del SAT en una estaci�n ya registrada.
0225#STR0225#ALL#Tipo de impresora
0226#STR0226#ALL#Config. e-FactC
0227#STR0227#ALL#Configuraciones
0228#STR0228#ALL#�e-FactC activa?
0229#STR0229#ALL#URL del TSS
0230#STR0230#ALL#CSC suministrado por SEFAZ
0231#STR0231#ALL#Huso horario en el est�ndar UTC
0232#STR0232#ALL#ID CSC suministrado por SEFAZ
0233#STR0233#ALL#�e-FactC desactivada!
0234#STR0234#ALL#Ajuste(s) por realizarse:
0235#STR0235#ALL#Desactivar el SAT en la solapa "SAT".
0236#STR0236#ALL#Para m�s detalles sobre e-FactC consutlar la documentaci�n. Copie el siguiente enlace y abra en su navegador.
0237#STR0237#ALL#No fue posible grabar estas configuraciones, pues el SAT necesita de una impresora no fiscal.
0238#STR0238#ALL#Validar configuraci�n e-FactC
0239#STR0239#ALL#Se incluy� la serie '
0240#STR0240#ALL#' y numeraci�n '000000001' en el diccionario de datos Tablas gen�ricas (SX5).
0241#STR0241#ALL#Inclusi�n necesaria para la correcta transmisi�n de la e-FactC. Si fuera necesario modificar, basta acceder a �Configurador / Tablas gen�ricas� y buscar la siguinte informaci�n:
0242#STR0242#ALL#Haga clic en la opci�n "Configuraciones" para ajustar los par�metros de la e-FactC.
0243#STR0243#ALL#El estado (
0244#STR0244#ALL#) de la sucursal utilizada no emite e-FactC.
0245#STR0245#ALL#Configure la impresora no fiscal en la solapa "Impresoras".
0246#STR0246#ALL#Grabe el archivo para efectuar la activaci�n de la e-FactC.
0247#STR0247#ALL#�o ser� posible modificar las configuraciones de la e-FactC por medio del m�dulo "Facturaci�n". Utilice otro m�dulo (Ej.: SIGALOJA).
0248#STR0248#ALL#Tabla: '01' 
0249#STR0249#ALL#Cave:
0250#STR0250#ALL#Para la correcta transmisi�n de la e-FactC, la numeraci�n de la serie '
0251#STR0251#ALL#' debe incluirse manualmente en la tabla de control de numeraciones de Factura
0252#STR0252#ALL# si no existiera.
0253#STR0253#ALL#Se identific� que la Serie
0254#STR0254#ALL#configurada en esta estaci�n ya est� configurada en la estaci�n: 
0255#STR0255#ALL#No se permite utilizar la misma Serie para e-FactC en m�s de un PDV.
0256#STR0256#ALL#Ya registrada(o)
 

LOJA121_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Cadastro de estacao
0007#STR0007#ALL#Confirma exclusao ?
0008#STR0008#ALL#Nao imprime
0009#STR0009#ALL#Sim
0010#STR0010#ALL#Nao
0011#STR0011#ALL#Estacao
0012#STR0012#ALL#Cadastro
0013#STR0013#ALL#Nome
0014#STR0014#ALL#&Impressoras
0015#STR0015#ALL#&Leitores
0016#STR0016#ALL#Balancas
0017#STR0017#ALL#&TEF
0017#STR0017#MEX#Centro de Pagamentos
0018#STR0018#ALL#Fiscal
0019#STR0019#ALL#Modelo
0020#STR0020#ALL#Porta
0021#STR0021#ALL#Cheque
0022#STR0022#ALL#Cupom
0023#STR0023#ALL#Seriais de c�digo de barra
0024#STR0024#ALL#PinPad
0025#STR0025#ALL#CMC7
0026#STR0026#ALL#Cart�o magnetico
0027#STR0027#ALL#Balancas
0028#STR0028#ALL#Comprovante
0029#STR0029#ALL#Impressora
0030#STR0030#ALL#Impress�o consulta
0031#STR0031#ALL#Imprime
0032#STR0032#ALL#Terminal
0033#STR0033#ALL#Vias
0034#STR0034#ALL#Tipo
0035#STR0035#ALL#TEF
0036#STR0036#ALL#Tipos de consultas
0037#STR0037#ALL#SERASA/As.Comercial
0038#STR0038#ALL#TeleCheque
0039#STR0039#ALL#Cheque TecBan
0040#STR0040#ALL#GDC - Garantia Desc Chq
0041#STR0041#ALL#SPC/TeleCheque
0042#STR0042#ALL#Transmiss�o dos arquivos
0043#STR0043#ALL#Diret�rio
0044#STR0044#ALL#Recep��o dos arquivos
0045#STR0045#ALL#Esta��o j� cadastrada
0046#STR0046#ALL#Gaveta
0047#STR0047#ALL#Mensagem do visor
0048#STR0048#ALL#Replicar
0049#STR0049#ALL#Numero de vias correto
0050#STR0050#ALL#Definir 
0051#STR0051#ALL#Dedicado sem Client
0052#STR0052#ALL#Discado
0053#STR0053#ALL#Lote
0054#STR0054#ALL#Definir porta de Comunicacao para 
0055#STR0055#ALL#Definir porta de Comunicacao para Impressora de Cheque 
0056#STR0056#ALL#Impressora fiscal nao definida
0057#STR0057#ALL#Impressora de cupom nao definida
0058#STR0058#ALL#Definir Local de Impressao
0059#STR0059#ALL#Fiscal 
0060#STR0060#ALL#Cupom
0061#STR0061#ALL#N�o utiliza
0062#STR0062#ALL#Conexao com o servidor
0063#STR0063#ALL#Numero do IP
0064#STR0064#ALL#Porta
0065#STR0065#ALL#Ambiente
0066#STR0066#ALL#Grupo
0067#STR0067#ALL#Filial
0068#STR0068#ALL#Intervalo
0069#STR0069#ALL#Ambiente Local
0070#STR0070#ALL#Ambiente
0071#STR0071#ALL#Grupo
0072#STR0072#ALL#Filial
0073#STR0073#ALL#diretorio 
0074#STR0074#ALL#&Back Office Front Loja
0075#STR0075#ALL#O codigo da estacao necessita ser informado
0076#STR0076#ALL#S�rie
0077#STR0077#ALL#A s�rie e o PDV s�o obrigat�rios para esta��es que possuem ECF.
0078#STR0078#ALL#Quanto � exclus�o?
0079#STR0079#ALL#&Cheque-pre.com
0080#STR0080#ALL#Configuracoes
0081#STR0081#ALL#Integrado
0082#STR0082#ALL#Entrada
0083#STR0083#ALL#Saida
0084#STR0084#ALL#Executavel do servidor de consultas
0085#STR0085#ALL#Da rede
0086#STR0086#ALL#Da loja
0087#STR0087#ALL#Do contrato
0088#STR0088#ALL#Path e arquivo para grava��o do cupom
0089#STR0089#ALL#&Outros
0090#STR0090#ALL#Display
0091#STR0091#ALL#PDV
0092#STR0092#ALL#SITEF Modular
0093#STR0093#ALL#N�mero
0094#STR0094#ALL#n�o encontrado, deseja cri�-lo ?
0095#STR0095#ALL#Unidade de drive n�o especificada.
0096#STR0096#ALL#Diretorios
0097#STR0097#ALL#Codigos
0098#STR0098#ALL#Diretorio Invalido
0099#STR0099#ALL#AVS
0100#STR0100#ALL#Controlar o status da gaveta
0101#STR0101#ALL#Mensagem no Cupom Fiscal
0102#STR0102#ALL# Posto: 
0103#STR0103#ALL#Int&egrac�es
0104#STR0104#ALL#IP:Porta do WebService
0105#STR0105#ALL#Comprovante SIGACRD
0106#STR0106#ALL#Integrar com o SIGACRD ? 
0107#STR0107#ALL#Sitef
0108#STR0108#ALL#E-Financial
0109#STR0109#ALL#Empresas
0110#STR0110#ALL#Para o tipo de TEF selecionado, sera necessario informar a Empresa responsavel pela operac�o das transac�es TEF!
0111#STR0111#ALL#TimeOut
0112#STR0112#ALL#IP do Servidor SiTEF
0113#STR0113#ALL#Tam COO
0114#STR0114#ALL#CLISITEF
0115#STR0115#ALL#Favor consultar a rela��o dos equipamentos homologados, copie o link abaixo e abra em seu navegador.
0116#STR0116#ALL#Display Torre
0117#STR0117#ALL#A partir da vers�o 0.2.87.30 da SIGALOJA.DLL a lista de impressoras fiscais
0118#STR0118#ALL#passou a permitir a visualiza��o da vers�o do software b�sico. Para que
0119#STR0119#ALL#essa altera��o tenha efeito � necessa�rio seguir os procedimentos do Boletim
0120#STR0120#ALL#T�cnico: 'Visualiza��o da Vers�o do Software B�sico do ECF no Cadastro de Esta��o'
0121#STR0121#ALL#Cheque Papel Tecban
0122#STR0122#ALL#Waytec
0123#STR0123#ALL#Tipo Interface
0124#STR0124#ALL#Desktop
0125#STR0125#ALL#Touch Screen
0126#STR0126#ALL#Modelo
0127#STR0127#ALL#Wizard
0128#STR0128#ALL#Wizard para Cadastro de Esta��es
0129#STR0129#ALL#ESTA��O
0130#STR0130#ALL#Digite o codigo e o nome da esta��o
0131#STR0131#ALL#IMPRESSORAS
0132#STR0132#ALL#Digite as configura��es da impressora FISCAL.
0133#STR0133#ALL#Digite o numero do IP e a Porta do Terminal Services Client
0134#STR0134#ALL#Terminal Services Client
0135#STR0135#ALL#Digite as configura��es da impressora de CHEQUE.
0136#STR0136#ALL#Digite as configura��es da impressora de CUPOM.
0137#STR0137#ALL#LEITORES
0138#STR0138#ALL#Digite as configura��es dos LEITORES.
0139#STR0139#ALL#OUTROS
0140#STR0140#ALL#Digite as configura��es dos OUTROS dispositivos.
0141#STR0141#ALL#TEF
0142#STR0142#ALL#Digite o TIPO de TEF a ser utilizado.
0143#STR0143#ALL#Selecione o tipo de Impressora para impressao do comprovante.
0144#STR0144#ALL#Informe o numero do Terminal que deseja utilizar.
0145#STR0145#ALL#Imprime (Sim/Nao) a consulta.
0146#STR0146#ALL#Selecione os tipos de consultas que deseja utilizar.
0147#STR0147#ALL#Informe os diretorios de Transmissao e Recepcao dos arquivos.
0148#STR0148#ALL#Informe a empresa que ira operar as transacoes TEF.
0149#STR0149#ALL#Back Office Front Loja
0150#STR0150#ALL#Informe os dados para conex�o com o servidor.
0151#STR0151#ALL#Informe os dados do Ambiente Local.
0152#STR0152#ALL#Cheque-pre.com
0153#STR0153#ALL#Informe os dados do Cheque-pre.com.
0154#STR0154#ALL#Integra��es
0155#STR0155#ALL#Informe os dados das outros integra��es.
0156#STR0156#ALL#DARUMA
0157#STR0157#ALL#VERIFONE
0158#STR0158#ALL#Fabricante
0159#STR0159#ALL#Vers�o
0160#STR0160#ALL#Discado / Pay Go
0161#STR0161#ALL#Cheque Redecard
0162#STR0162#ALL#Imprime Cupom e Fatura
0163#STR0163#ALL#Recarga de Celular
0164#STR0164#ALL#PDV autorizado a emitir nota fiscal
0165#STR0165#ALL#A esta��o 
0166#STR0166#ALL#j� est� autorizada para emiss�o de nota fiscal.
0167#STR0167#ALL#Somente uma esta��o por filial pode ser autorizada.
0168#STR0168#ALL#BEMATECH
0169#STR0169#ALL#SWEDA
0170#STR0170#ALL#ELGIN
0171#STR0171#ALL#PDV imprime ticket
0172#STR0172#ALL#Def. de colunas de impress�o ECF
0173#STR0173#ALL#Identifica��o Empresa
0174#STR0174#ALL#Companhia
0175#STR0175#ALL#Num Unid Neg�cio C. P
0176#STR0176#ALL#Pais
0177#STR0177#ALL#N�mero da Afilia��o
0178#STR0178#ALL#Dados de Opera��o
0179#STR0179#ALL#Tipo de Opera��o
0180#STR0180#ALL#Moeda
0181#STR0181#ALL#Dados do Usu�rio
0182#STR0182#ALL#Usu�rio
0183#STR0183#ALL#Senha
0184#STR0184#ALL#Servidor
0185#STR0185#ALL#End: Servidor(http://) 
0186#STR0186#ALL#Usa Centro de Pagamentos
0187#STR0187#ALL#Pagamento em Peso
0188#STR0188#ALL#Pagamento em d�lar
0189#STR0189#ALL#SIM
0190#STR0190#ALL#N�O
0191#STR0191#ALL#CMC7 Direto
0192#STR0192#ALL#1=Sim
0193#STR0193#ALL#2=Nao
0194#STR0194#ALL#GERTEC
0195#STR0195#ALL#S�rie Inativa.
0196#STR0196#ALL#Utilize a rotina 'Gera S�rie PDV(LOJA130)' para gerar novos n�meros de s�rie para a esta��o.
0197#STR0197#ALL#N�mero de s�rie ou esta��o n�o encontrado na tabela SL6.
0198#STR0198#ALL#Utilize a rotina 'Gera S�rie PDV(LOJA130)' para gerar n�meros de s�rie para a esta��o.
0199#STR0199#ALL#Corresp. Banc�rio
0200#STR0200#ALL#POS ?
0201#STR0201#ALL# PDV : 
0202#STR0202#ALL#Inclus�o/Altera��o n�o permitida.
0203#STR0203#ALL#A inclus�o duplicada pode gerar conflitos
0204#STR0204#ALL#Aten��o
0205#STR0205#ALL#S�rie:
0206#STR0206#ALL# inv�lida. Conte�do deve ser num�rico (Conforme especifica��o t�cnica da NFC-e)
0207#STR0207#ALL#CNPJ n�o pode habilitar uso de ECF por n�o estar liberado ao uso de PAF-ECF! Verifique!
0208#STR0208#ALL#RFID
0209#STR0209#ALL#Habilita
0210#STR0210#ALL#ID Leitor RFID
0211#STR0211#ALL#Int. Synthesis?
0212#STR0212#ALL#O Leitor RFID 
0213#STR0213#ALL# j� est� cadastrado para o terminal 
0214#STR0214#ALL#Ativar SAT?
0215#STR0215#ALL#Modelo
0216#STR0216#ALL#Cod. Ativa��o
0217#STR0217#ALL#Config. SAT
0218#STR0218#ALL#Preencha os dados do equipamento SAT
0219#STR0219#ALL#Num. Serie do Equipamento
0220#STR0220#ALL#Hotelaria
0221#STR0221#ALL#Erro na inclusao da Estacao
0222#STR0222#ALL#Erro na alteracao da Estacao
0223#STR0223#ALL#Erro na exclusao da Estacao
0224#STR0224#ALL#N�o � possivel alterar o n�mero de serie do equipamento do SAT em uma esta��o j� cadastrada
0225#STR0225#ALL#Tipo de Impressora
0226#STR0226#ALL#Config. NFC-e
0227#STR0227#ALL#Configura��es
0228#STR0228#ALL#NFC-e ativa?
0229#STR0229#ALL#URL do TSS
0230#STR0230#ALL#CSC fornecido pelo SEFAZ
0231#STR0231#ALL#Fuso hor�rio no padr�o UTC
0232#STR0232#ALL#ID CSC fornecido pelo SEFAZ
0233#STR0233#ALL#NFC-e desativada!
0234#STR0234#ALL#Ajuste(s) a ser(em) realizado(s):
0235#STR0235#ALL#Desativar o SAT na aba "SAT".
0236#STR0236#ALL#Para mais detalhes sobre NFC-e consutlar a documenta��o. Copie o link abaixo e abra em seu navegador.
0237#STR0237#ALL#N�o foi poss�vel salvar estas configura��es pois o SAT necessita de uma impressora n�o fiscal.
0238#STR0238#ALL#Validar configura��o NFC-e
0239#STR0239#ALL#Foi incluida a s�rie '
0240#STR0240#ALL#' e numera��o '000000001' no dicion�rio de dados Tabelas Gen�ricas (SX5).
0241#STR0241#ALL#Inclus�o necess�ria para a correta transmiss�o da NFC-e.  Caso necess�rio altera��o, basta acessar o �Configurador / Tabelas Gen�ricas� e procurar pelas seguintes informa��es:
0242#STR0242#ALL#Clicar no bot�o "Configura��es" ao lado para ajustar os par�metros da NFC-e.
0243#STR0243#ALL#O estado (
0244#STR0244#ALL#) da filial utilizada n�o emite NFC-e.
0245#STR0245#ALL#Configurar a impressora n�o-fiscal na aba "Impressoras".
0246#STR0246#ALL#Salve o cadastro para efetivar a ativa��o da NFC-e.
0247#STR0247#ALL#N�o ser� possivel alterar as configura��es da NFC-e atrav�s do m�dulo "Faturamento". Utilize outro m�dulo (Ex.: SIGALOJA).
0248#STR0248#ALL#Tabela: '01' 
0249#STR0249#ALL#Chave:
0250#STR0250#ALL#Para a correta transmiss�o da NFC-e, a numera��o da serie '
0251#STR0251#ALL#' deve ser inclu�da manualmente na tabela de controle de numera��es de Nota
0252#STR0252#ALL# caso n�o exista.
0253#STR0253#ALL#Foi identificado que a S�rie
0254#STR0254#ALL#configurada nesta esta��o, j� est� configurada na esta��o: 
0255#STR0255#ALL#N�o � permitido utilizar a mesma S�rie para NFC-e em mais de um PDV.
0256#STR0256#ALL# J� cadastrada(o)
 

LOJA121_PT-PT.TRES

 0006#STR0006#ALL#Registo de esta��o
0007#STR0007#ALL#Cofacturairma elimina��o ?
0008#STR0008#ALL#N�o imprime
0010#STR0010#ALL#N�o
0011#STR0011#ALL#Esta��o
0012#STR0012#ALL#Registo
0014#STR0014#ALL#&impressoras
0015#STR0015#ALL#&leitores
0017#STR0017#ALL#&tef
0022#STR0022#ALL#Tal�o
0023#STR0023#ALL#Seriais de c�digo  de barra
0024#STR0024#ALL#Pinpad
0025#STR0025#ALL#Cmc7
0026#STR0026#ALL#Cartoo magnetico
0028#STR0028#ALL#Comprovativo
0030#STR0030#ALL#Impress�o consulta
0031#STR0031#ALL#Imprimir
0035#STR0035#ALL#Tef  Transfer�ncia Electr�nica de Fundos?
0037#STR0037#ALL#Serasa/as.comercial
0038#STR0038#ALL#Telecheque
0039#STR0039#ALL#Cheque Tecban
0040#STR0040#ALL#Gdc - Garantia Desc Chq
0041#STR0041#ALL#Spc/telecheque
0043#STR0043#ALL#Direct�rio
0044#STR0044#ALL#Recep��o dos ficheiros
0045#STR0045#ALL#Computador j� registado
0049#STR0049#ALL#N�mero de vias correcto
0051#STR0051#ALL#Dedicado Sem Client
0054#STR0054#ALL#Definir porta de comunica��o para 
0055#STR0055#ALL#Definir porta de comunica��o para impressora de cheque 
0056#STR0056#ALL#Impressora fiscal n�o definida
0057#STR0057#ALL#Impressora de cupom n�o definida
0058#STR0058#ALL#Definir Local De Impress�o
0060#STR0060#ALL#Tal�o
0061#STR0061#ALL#N�o utiliza
0062#STR0062#ALL#Conex�o com o servidor
0063#STR0063#ALL#N�mero Do Ip
0073#STR0073#ALL#Directorio 
0074#STR0074#ALL#&back Office Front Loja
0075#STR0075#ALL#O c�digo  da esta��o necessita ser informado
0077#STR0077#ALL#A serie e o pdv s�o obrigatorios para esta��es que possuem ecf.
0078#STR0078#ALL#Quanto � exclus�o?
0079#STR0079#ALL#&cheque-pre.com
0080#STR0080#ALL#Configura��es
0083#STR0083#ALL#Sa�da
0089#STR0089#ALL#&outros
0091#STR0091#ALL#Pdv
0092#STR0092#ALL#Sitef Modular
0094#STR0094#ALL#N�o encontrado, deseja cria-lo ?
0096#STR0096#ALL#Direct�rios
0097#STR0097#ALL#C�digo s
0098#STR0098#ALL#Direct�rio Inv�lido
0099#STR0099#ALL#Avs
0100#STR0100#ALL#Controlar o estado da gaveta
0101#STR0101#ALL#Mensagem No Cupom Fiscal
0102#STR0102#ALL# posto: 
0103#STR0103#ALL#Integra��es
0104#STR0104#ALL#Ip:porta Do Webservice
0105#STR0105#ALL#Comprovativo Sigacrd
0106#STR0106#ALL#Integrar com o sigacrd ? 
0108#STR0108#ALL#E-financial
0110#STR0110#ALL#Para o tipo de TEF seleccionado, ser� necess�rio informar a Empresa respons�vel pela opera��o das transa��es TEF!
0111#STR0111#ALL#Limite de tempo
0112#STR0112#ALL#Ip Do Servidor Sitef
0113#STR0113#ALL#Tam Coo
0114#STR0114#ALL#Clisitef
0117#STR0117#ALL#A partir da vers�o 0.2.87.30 da sigaloja.dll a lista de impressoras fiscais
0118#STR0118#ALL#Passou a permitir a visualiza��o da vers�o do software b�sico. para que
0119#STR0119#ALL#Esta Altera��o Tenha Efeito � Necess�rio Seguir Os Procedimentos Do Boletim
0120#STR0120#ALL#T�cnico: 'visualiza��o Da Vers�o Do Software B�sico Do Ecf No Registo De Computador'
0124#STR0124#ALL#Ambiente de trabalho
0125#STR0125#ALL#Ecr� De Toque
0127#STR0127#ALL#Assistente
0128#STR0128#ALL#Assistente Para Registo De Esta��es
0129#STR0129#ALL#Esta��o
0130#STR0130#ALL#Digite o c�digo e o nome da esta��o
0131#STR0131#ALL#Impressoras
0132#STR0132#ALL#Digite As Configura��es Da Impressora Fiscal.
0133#STR0133#ALL#Digite O N�mero Do Ip E A Porta Do Terminal Services Client
0135#STR0135#ALL#Digite As Configura��es Da Impressora De Cheques.
0136#STR0136#ALL#Digite As Configura��es Da Impressora De Cup�es.
0137#STR0137#ALL#Leitores
0138#STR0138#ALL#Digite As Configura��es Dos Leitores.
0139#STR0139#ALL#Outros
0140#STR0140#ALL#Digite as configura��es dos outros dispositivos.
0141#STR0141#ALL#Tef  Transfer�ncia Electr�nica de Fundos?
0142#STR0142#ALL#Digite o tipo de tef a ser utilizado.
0143#STR0143#ALL#Seleccione o tipo de impressora para impress�o do comprovativo.
0144#STR0144#ALL#Insira o n�mero do terminal que deseja utilizar.
0145#STR0145#ALL#Imprimir (sim/n�o) a consulta.
0146#STR0146#ALL#Seleccione os tipos de consulta que deseja utilizar.
0147#STR0147#ALL#Insira os direct�rios de transmiss�o e recep��o dos ficheiros.
0148#STR0148#ALL#Insira A Empresa Que Ir� Realizar As Transa��es Tef.
0149#STR0149#ALL#Back Office Frente Loja
0150#STR0150#ALL#Insira os dados para liga��o com o servidor.
0151#STR0151#ALL#Insira Os Dados Do Ambiente Local.
0153#STR0153#ALL#Insira Os Dados Do Cheque-pre.com.
0155#STR0155#ALL#Insira os dados das outras integra��es.
0156#STR0156#ALL#Daruma
0157#STR0157#ALL#Verifone
0162#STR0162#ALL#Imprime Recibo e Factura
0164#STR0164#ALL#PDV autorizado a emitir factura
0166#STR0166#ALL#j� est� autorizada para emiss�o de factura.
0175#STR0175#ALL#Nr. Unid. Neg�cio C. P
0181#STR0181#ALL#Dados do Utilizador
0182#STR0182#ALL#Utilizador
0183#STR0183#ALL#Palavra Passe
0186#STR0186#ALL#Usa centro de pagamentos
0187#STR0187#ALL#Pagamento em peso
0191#STR0191#ALL#CMC7 DIRECTO
0193#STR0193#ALL#2=N�o
0195#STR0195#ALL#S�rie inactiva.
0196#STR0196#ALL#Utilize o procedimento 'Gera S�rie PDV(LOJA130)' para gerar novos n�meros de s�rie para a esta��o.
0198#STR0198#ALL#Utilize o procedimento 'Gera S�rie PDV(LOJA130)' para gerar n�meros de s�rie para a esta��o.
 

LOJA121_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Station File
0007#STR0007#ALL#�����. ��������? 
0008#STR0008#ALL#Do not print
0009#STR0009#ALL#�� 
0010#STR0010#ALL#��
0011#STR0011#ALL#������.
0012#STR0012#ALL#����
0013#STR0013#ALL#��� 
0014#STR0014#ALL#&Printers
0015#STR0015#ALL#&Readers
0016#STR0016#ALL#Scales
0017#STR0017#ALL#Payment Center
0017#STR0017#MEX#Payment Center
0018#STR0018#ALL#���
0019#STR0019#ALL#���. 
0020#STR0020#ALL#����
0021#STR0021#ALL#�����
0022#STR0022#ALL#Coupon
0023#STR0023#ALL#Barcode Serials
0024#STR0024#ALL#PinPad
0025#STR0025#ALL#CMC7
0026#STR0026#ALL#Magnetic Card
0027#STR0027#ALL#Scales
0028#STR0028#ALL#����-��
0029#STR0029#ALL#�������
0030#STR0030#ALL#Print search results
0031#STR0031#ALL#���. 
0032#STR0032#ALL#Terminal
0033#STR0033#ALL#Ways
0034#STR0034#ALL#��� 
0035#STR0035#ALL#ETF
0036#STR0036#ALL#Types of Search
0037#STR0037#ALL#SERASA/Commercial Ass.
0038#STR0038#ALL#TeleCheque
0039#STR0039#ALL#Check TecBan
0040#STR0040#ALL#GDC - Check Desc.Warr.
0041#STR0041#ALL#SPC/TeleCheque
0042#STR0042#ALL#Files Transmission
0043#STR0043#ALL#�������  
0044#STR0044#ALL#Files Reception
0045#STR0045#ALL#Station already registered
0046#STR0046#ALL#����. 
0047#STR0047#ALL#On-screen message
0048#STR0048#ALL#�����
0049#STR0049#ALL#Correct Number of Copies
0050#STR0050#ALL#Define 
0051#STR0051#ALL#Dedicated - no Client
0052#STR0052#ALL#Dialed
0053#STR0053#ALL#���
0054#STR0054#ALL#Define Communication Port to 
0055#STR0055#ALL#Define Communication Port to Check Printer 
0056#STR0056#ALL#Fiscal printer not defined
0057#STR0057#ALL#Ticket Printer not defined
0058#STR0058#ALL#Define Print Location
0059#STR0059#ALL#Fiscal 
0060#STR0060#ALL#Ticket
0061#STR0061#ALL#Do not Use
0062#STR0062#ALL#Connection to server
0063#STR0063#ALL#IP Number
0064#STR0064#ALL#����
0065#STR0065#ALL#�����      
0066#STR0066#ALL#������
0067#STR0067#ALL#����� 
0068#STR0068#ALL#��������
0069#STR0069#ALL#Local Environment
0070#STR0070#ALL#�����      
0071#STR0071#ALL#������
0072#STR0072#ALL#����� 
0073#STR0073#ALL#directory 
0074#STR0074#ALL#&BackOffice Front Loja
0075#STR0075#ALL#The code of the station needs to be informed
0076#STR0076#ALL#����� 
0077#STR0077#ALL#Series and POS are compulsory for workstations with ECF.
0078#STR0078#ALL#����� ������?  
0079#STR0079#ALL#&Check-pre.com
0080#STR0080#ALL#������������  
0081#STR0081#ALL#Integraded
0082#STR0082#ALL#����. 
0083#STR0083#ALL#�����. 
0084#STR0084#ALL#Query server executable directory
0085#STR0085#ALL#Chain code
0086#STR0086#ALL#��� ����.
0087#STR0087#ALL#Contract Code
0088#STR0088#ALL#Path and file to save voucher
0089#STR0089#ALL#&Other
0090#STR0090#ALL#�����  
0091#STR0091#ALL#POS
0092#STR0092#ALL#Dedicated to Client
0093#STR0093#ALL#�     
0094#STR0094#ALL#not found, do you want to create it?
0095#STR0095#ALL#Drive unit not specified .
0096#STR0096#ALL#Directories
0097#STR0097#ALL#Codes
0098#STR0098#ALL#Invalid Directory
0099#STR0099#ALL#AVS
0100#STR0100#ALL#Control drawer status
0101#STR0101#ALL#Message on the Fiscal Coupon
0102#STR0102#ALL# Post: 
0103#STR0103#ALL#Int&egrations
0104#STR0104#ALL#IP: WebService Gate
0105#STR0105#ALL#Voucher SIGACRD
0106#STR0106#ALL#Integrate with SIGACRD?
0107#STR0107#ALL#Sitef
0108#STR0108#ALL#E-Financial
0109#STR0109#ALL#�������� 
0110#STR0110#ALL#For the TIO selected, the company responsible for the TIO transaction operation must be informed!
0111#STR0111#ALL#TimeOut
0112#STR0112#ALL#SiTEF Server IP     
0113#STR0113#ALL#COO Sz.
0114#STR0114#ALL#CLISITEF
0115#STR0115#ALL#Please, query the list of homologated equipment recommended in DEM
0116#STR0116#ALL#Display Tower
0117#STR0117#ALL#Since version 0.2.87.30 of SIGALOJA.DLL the list of fidcal printers
0118#STR0118#ALL#allows the viewing of the standard software version. For its correct effectiveness
0119#STR0119#ALL#it is mandatory to follow the Technical Newsletter procedures:
0120#STR0120#ALL#'the ECF Standard Software Version Visualization in the Station File'.
0121#STR0121#ALL#Check Tecban Paper
0122#STR0122#ALL#Waytec
0123#STR0123#ALL#Interface Type
0124#STR0124#ALL#Desktop
0125#STR0125#ALL#Touch Screen
0126#STR0126#ALL#���. 
0127#STR0127#ALL#������
0128#STR0128#ALL#Workstation Registration Wizard
0129#STR0129#ALL#WORKSTATION
0130#STR0130#ALL#Enter the workstation name and code
0131#STR0131#ALL#PRINTERS
0132#STR0132#ALL#Enter the FISCAL printer configurations.
0133#STR0133#ALL#Enter IP number and Port of Terminal Services Client
0134#STR0134#ALL#Terminal Services Client
0135#STR0135#ALL#Enter the CHECK printer configurations.
0136#STR0136#ALL#Enter the VOUCHER printer configurations.
0137#STR0137#ALL#READERS
0138#STR0138#ALL#Enter the READERS configurations.
0139#STR0139#ALL#OTHER
0140#STR0140#ALL#Enter configurations of OTHER devices.
0141#STR0141#ALL#EFT
0142#STR0142#ALL#Enter the TYPE of EFT to be used.
0143#STR0143#ALL#Select the type of Printer to print the voucher.
0144#STR0144#ALL#Enter the number of Terminal to be used.
0145#STR0145#ALL#Print (Yes/No) query.
0146#STR0146#ALL#Select the types of query to use.
0147#STR0147#ALL#Enter the directories for sending and receiving files.
0148#STR0148#ALL#Enter the company to perform EFT transactions.
0149#STR0149#ALL#Point of Sales Back Office
0150#STR0150#ALL#Enter data for connecting to the server.
0151#STR0151#ALL#Enter Local Environment data.
0152#STR0152#ALL#Cheque-pre.com
0153#STR0153#ALL#Enter Cheque-pre.com data.
0154#STR0154#ALL#����������  
0155#STR0155#ALL#Enter data of other integrations.
0156#STR0156#ALL#DARUMA
0157#STR0157#ALL#VERIFONE
0158#STR0158#ALL#������-��   
0159#STR0159#ALL#������ 
0160#STR0160#ALL#Dialed / Pay Go
0161#STR0161#ALL#Redecard Check
0162#STR0162#ALL#Print Voucher and Invoice
0163#STR0163#ALL#Cell phone refill card
0164#STR0164#ALL#PDV authorized to issue invoice
0165#STR0165#ALL#������.
0166#STR0166#ALL#already authorized to issue invoice.
0167#STR0167#ALL#Only a station by branch can be authorized.
0168#STR0168#ALL#BEMATECH
0169#STR0169#ALL#SWEDA
0170#STR0170#ALL#ELGIN
0171#STR0171#ALL#PDV print ticket
0172#STR0172#ALL#Def. of ECF print columns
0173#STR0173#ALL#Company Identification
0174#STR0174#ALL#����-� 
0175#STR0175#ALL#C. P Business Unit No.
0176#STR0176#ALL#������ 
0177#STR0177#ALL#Affiliation Number
0178#STR0178#ALL#Operation Data
0179#STR0179#ALL#��� ��������  
0180#STR0180#ALL#������  
0181#STR0181#ALL#User Data
0182#STR0182#ALL#������������
0183#STR0183#ALL#������  
0184#STR0184#ALL#������
0185#STR0185#ALL#Address: Server(http://) 
0186#STR0186#ALL#It uses Payment Center.
0187#STR0187#ALL#Payment in Pesos
0188#STR0188#ALL#Payment in Dollars
0189#STR0189#ALL#�� 
0190#STR0190#ALL#� 
0191#STR0191#ALL#CMC7 Direct
0192#STR0192#ALL#1=�� 
0193#STR0193#ALL#2=��
0194#STR0194#ALL#GERTEC
0195#STR0195#ALL#Inactive Series.
0196#STR0196#ALL#Use the routine Generates POS Series (LOJA130) to generate new serial numbers for the station.
0197#STR0197#ALL#Serial number or station not found in SL6 table.
0198#STR0198#ALL#Use the routine Generates POS Series (LOJA130) to generate serial numbers for the station.
0199#STR0199#ALL#Bank correspondence
0200#STR0200#ALL#POS?
0201#STR0201#ALL# POS: 
0202#STR0202#ALL#Inclusion/Edition not allowed.
0203#STR0203#ALL#Duplicated inclusion may cause conflicts
0204#STR0204#ALL#�������� 
0205#STR0205#ALL#�����: 
0206#STR0206#ALL# invalid. Content must be numeric (According NFC-e technical specification)
0207#STR0207#ALL#CNPJ cannot enable the use of ECF as it is not released to PAF-ECF use! Check it!
0208#STR0208#ALL#RFID
0209#STR0209#ALL#Enable
0210#STR0210#ALL#ID RFID Reader
0211#STR0211#ALL#Int. Synthesis?
0212#STR0212#ALL#RFID Reader 
0213#STR0213#ALL# is already registered for the terminal 
0214#STR0214#ALL#Activate SAT?
0215#STR0215#ALL#���. 
0216#STR0216#ALL#Activation Code
0217#STR0217#ALL#SAT Config. 
0218#STR0218#ALL#Fill out SAT equipment data
0219#STR0219#ALL#Equipment Serial Number
0220#STR0220#ALL#Hotel Business
0221#STR0221#ALL#Error adding Station
0222#STR0222#ALL#Error editing Station
0223#STR0223#ALL#Error deleting Station
0224#STR0224#ALL#Unable to edit the number of series of SAT equipment in an already registered station
0225#STR0225#ALL#Printer type
0226#STR0226#ALL#Config. Electronic Consumer Invoice
0227#STR0227#ALL#Configurations
0228#STR0228#ALL#Electronic Consumer Invoice active?
0229#STR0229#ALL#URL of TSS
0230#STR0230#ALL#CSC provided by SEFAZ
0231#STR0231#ALL#Time zone in UTC standard
0232#STR0232#ALL#CSC ID provided by SEFAZ
0233#STR0233#ALL#Electronic Consumer Invoice deactivated!
0234#STR0234#ALL#Adjustment(s) to be made:
0235#STR0235#ALL#Deactivate SAT in tab SAT.
0236#STR0236#ALL#For further details on Electronic Consumer Invoice, refer to documentation. Copy the link below and open it in your browser.
0237#STR0237#ALL#Could not save these configurations because SAT requires a non-tax printer.
0238#STR0238#ALL#Validate Electronic Consumer Invoice configuration
0239#STR0239#ALL#We added series '
0240#STR0240#ALL#' and numbering '000000001' to data dictionary Generic Tables (SX5).
0241#STR0241#ALL#Addition required for the correct transmission of Electronic Consumer Invoice.  If you need to change it, just access 'Configurator / Generic Tables' and look for the following information:
0242#STR0242#ALL#Click the adjacent button Configurations to adjust Electronic Consumer Invoice parameters.
0243#STR0243#ALL#The status (
0244#STR0244#ALL#) of the branch used does not issue Electronic Consumer Invoices.
0245#STR0245#ALL#Configure the non-tax printer in tab Printers.
0246#STR0246#ALL#Save the register to effectively activate the Electronic Consumer Invoice.
0247#STR0247#ALL#Cannot change Electronic Consumer Invoice configurations through module Invoicing. Use another module (Example: SIGALOJA).
0248#STR0248#ALL#Table: '01' 
0249#STR0249#ALL#Key:
0250#STR0250#ALL#To correctly transmit the Electronic Consumer Invoice, the numbering of series '
0251#STR0251#ALL#' must be manually added to the Invoice numbering control table
0252#STR0252#ALL# if it does not exist.
0253#STR0253#ALL#We identified that the Series
0254#STR0254#ALL#set in this station is already set in the following station: 
0255#STR0255#ALL#You cannot use the same series for NFC-e in more than a PDV.
0256#STR0256#ALL#Already registered