Include P12 V2 - LOJA701D

LOJA701D.CH

 #DEFINE STR0001 FWI18NLang("LOJA701D","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701D","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701D","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701D","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701D","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701D","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701D","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701D","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701D","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701D","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701D","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701D","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701D","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701D","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701D","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701D","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701D","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701D","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701D","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701D","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701D","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701D","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701D","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701D","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701D","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701D","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701D","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701D","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701D","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701D","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701D","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701D","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701D","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701D","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701D","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701D","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701D","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701D","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701D","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA701D","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA701D","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA701D","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA701D","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA701D","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA701D","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA701D","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA701D","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA701D","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA701D","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA701D","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA701D","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA701D","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA701D","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA701D","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA701D","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA701D","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA701D","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA701D","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA701D","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA701D","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA701D","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA701D","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA701D","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA701D","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA701D","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA701D","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA701D","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA701D","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA701D","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA701D","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA701D","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA701D","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA701D","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA701D","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA701D","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA701D","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA701D","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA701D","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA701D","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA701D","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA701D","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA701D","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA701D","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA701D","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA701D","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA701D","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA701D","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA701D","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA701D","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA701D","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA701D","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA701D","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA701D","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA701D","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA701D","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA701D","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA701D","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA701D","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJA701D","STR0099",99)
 

LOJA701D_EN.TRES

 0001#STR0001#ALL#ECF Date different to System Date
0002#STR0002#ALL#Error cancelling the coupon
0003#STR0003#ALL#Error opening the coupon
0004#STR0004#ALL#Error collecting the coupon number
0005#STR0005#ALL#Error collecting the PDV number
0006#STR0006#ALL#Error Registering the item
0007#STR0007#ALL#Error on Increasing the Total
0008#STR0008#ALL#Error on Total Discount
0009#STR0009#ALL#PAYMENT TERMS
0010#STR0010#ALL#Error on payment record
0011#STR0011#ALL#Budget:
0012#STR0012#ALL#Error concluding the coupon
0013#STR0013#ALL#Error collecting the coupon number after printing the order. Check the ECF.
0014#STR0014#ALL#Error collecting the PDV number after printing the order. Check the ECF.
0015#STR0015#ALL#Error printing the order. Check the ECF.
0016#STR0016#ALL#The rdmake SCRPED.PRW is not compiled and the sales voucher cannot be printed. Inform this message to the system administrator.
0017#STR0017#ALL#Date        :
0018#STR0018#ALL#Time        :
0019#STR0019#ALL#Original budget branch (order)                 :
0020#STR0020#ALL#Original budget number (order)                 :
0021#STR0021#ALL#Reservation unit code     (SLJ)                :
0022#STR0022#ALL#Reservation branch code                        :
0023#STR0023#ALL#Array with each unit (branch) SL2 items:
0024#STR0024#ALL#Item :
0025#STR0025#ALL#Break for delivery                             :
0026#STR0026#ALL#SPO         :
0027#STR0027#ALL#Fiscal Coupon:
0028#STR0028#ALL#Key      SL1:
0029#STR0029#ALL#Record SL1:
0030#STR0030#ALL#Key      SL2:
0031#STR0031#ALL#Record SL2:
0032#STR0032#ALL#Call(
0033#STR0033#ALL# Row :
0034#STR0034#ALL#Customer does not hold CUIT registered. Invoice will not be generated. Update customer data!
0035#STR0035#ALL#Customer does not hold CUIT registered.
0036#STR0036#ALL#Customer does not hold a valid CUIT registered. Invoice will not be generated. Update customer data!
0037#STR0037#ALL#Invalid CUIT
0038#STR0038#ALL#Document subtotal error. Fiscal printer error
0039#STR0039#ALL#Error with Subtotal, does not return the document data
0040#STR0040#ALL#It was not possible to generate a order number correctly.
0041#STR0041#ALL#ICMS tax rate used for this product is not         
0042#STR0042#ALL#registered in tax printer. Use the option Add tax rate 
0043#STR0043#ALL#in the Miscellaneous menu, Tax module, to register it in printer 
0044#STR0044#ALL#the registered tax rate is:    
0045#STR0045#ALL#Warning
0046#STR0046#ALL#Product   
0047#STR0047#ALL# has no sale price and is not registered! 
0048#STR0048#ALL#The item cannot be edited because it was registered in the tax coupon. If necessary, you must delete it!
0049#STR0049#ALL#Unable to register the item 
0050#STR0050#ALL# due to problems in the ECF. This product will be deleted!
0051#STR0051#ALL#Problems with Fiscal printer: error -06. Contact the System Administrator.
0052#STR0052#ALL#Problems with Fiscal printer: error -03. Contact the System Administrator.
0053#STR0053#ALL#Problems with Fiscal printer: error -07. Contact the System Administrator.
0054#STR0054#ALL#Problems with Fiscal printer: error -18. Contact the System Administrator.
0055#STR0055#ALL#Problems with Fiscal printer: error -19. Contact the System Administrator.
0056#STR0056#ALL#Problems with Fiscal printer: error -20. Contact the System Administrator.
0057#STR0057#ALL#Invalid return of inflow point LJ7024.
0058#STR0058#ALL#Sales Rep.:
0059#STR0059#ALL#ICMS to be paid according to LC 123/2006 - National Simple
0060#STR0060#ALL#PreSale: 
0061#STR0061#ALL#Customer Orientation City of Buenos Aires 0800 222 9042
0062#STR0062#ALL#DAV
0063#STR0063#ALL#PV
0064#STR0064#ALL#Receipt correctly printed?
0065#STR0065#ALL#Check printer.
0066#STR0066#ALL#Wait... Printing.
0067#STR0067#ALL#The fiscal printer does not respond!
0068#STR0068#ALL#Try again?
0069#STR0069#ALL#Receipt is canceled. Are you sure?
0070#STR0070#ALL#MINAS LEGAL: 
0071#STR0071#ALL#Problem printing payment. Try again?
0072#STR0072#ALL#Problem closing the tax receipt. Try again?
0073#STR0073#ALL#Failure to get the Service Invoice number (RPS).
0074#STR0074#ALL#The rdmake SCRRPS.PRW is not compiled and you cannot print sale receipt. Give this message to the system administrator.
0075#STR0075#ALL#Error while getting the coupon number after printing RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer.
0076#STR0076#ALL#Error while getting the POS number after printing RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer.
0077#STR0077#ALL#Error printing the RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer)
0078#STR0078#ALL#Field not found: LR_PAFMD5. Mandatory to use PAF-ECF. Check procedures to apply the UPDLOJ72
0079#STR0079#ALL#According to Requirement V and VI (COTEPE ICMS Act 0608), the item registered on Database cannot be edited. If necessary, it must be deleted!
0080#STR0080#ALL#DAV-OS
0081#STR0081#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
0082#STR0082#ALL#SCRVP.PRW rdmake is not compiled and you cannot print the receipt of sale. Enter this message to the System Administrator.
0083#STR0083#ALL#Error when fetching receipt number after printing Gift Certificate receipt. Check ECF.
0084#STR0084#ALL#Error when fetching POS number after printing Gift Certificate receipt. Check ECF.
0085#STR0085#ALL#Error when printing Gift Certificate Receipt. Check ECF
0086#STR0086#ALL#SCRCGift.PRW rdmake is not compiled and the sales transaction receipt cannot be printed. Enter this message to the System Administrator.
0087#STR0087#ALL#Error while getting the receipt number after printing the Gift Card Refill Receipt. Check ECF.
0088#STR0088#ALL#Error while getting the POS number after printing the Gift Card Refill Receipt. Check ECF.
0089#STR0089#ALL#Error printing the Gift Card Refill Receipt. Check ECF
0090#STR0090#ALL#Doc. Sales: 
0091#STR0091#ALL#Series: 
0092#STR0092#ALL#POS: 
0093#STR0093#ALL#         TEF CANCELLATION
0094#STR0094#ALL#Adm.  : 
0095#STR0095#ALL#Desc. : 
0096#STR0096#ALL#Date: 
0097#STR0097#ALL#Time: 
0098#STR0098#ALL#Aut.  : 
0099#STR0099#ALL#Canceled amount: R$ 
 

LOJA701D_ES.TRES

 0001#STR0001#ALL#Fecha ECF diferente de la del sistema
0002#STR0002#ALL#Falla no cancelamento do cupon
0003#STR0003#ALL#Falla en la apertura del cupon
0004#STR0004#ALL#Falla en traer el numero del cupon fiscal
0005#STR0005#ALL#Falla en traer el numero del PDV
0006#STR0006#ALL#Falla en Registrar item
0007#STR0007#ALL#Falla en el Acrecimo del Total
0008#STR0008#ALL#Falla en el Descuento del Total
0009#STR0009#ALL#FORMAS DE PAGO
0010#STR0010#ALL#Falla el registrar el pago
0011#STR0011#ALL#Presupuesto: 
0012#STR0012#ALL#Falla al cerrar el cupon
0013#STR0013#ALL#Error al traer el n�mero del cupon tras imprimir el pedido. Verifique el ECF.
0014#STR0014#ALL#Error al traer el n�mero del PDV tras imprimir el pedido. Verifique el ECF.
0015#STR0015#ALL#Error al imprimir el pedido. Verifique el ECF
0016#STR0016#ALL#El rdmake SCRPED.PRW no esta compilado y no se podra imprimir el comprobante de venta. Informe este mensaje al administrador del sistema.
0017#STR0017#ALL#Fecha        :
0018#STR0018#ALL#Hora        :
0019#STR0019#ALL#Sucursal del presupuesto original (pedido)          :
0020#STR0020#ALL#Numero del presupuesto original (pedido)          :
0021#STR0021#ALL#Codigo tienda de la reserva (SLJ)                :
0022#STR0022#ALL#Codigo de la sucursal de la reserva                    :
0023#STR0023#ALL#Array con itemes del SL2 de cada tienda (suc.):
0024#STR0024#ALL#Item :
0025#STR0025#ALL#Quebra para entrega                            :
0026#STR0026#ALL#PDV         :
0027#STR0027#ALL#Cupon Fiscal:
0028#STR0028#ALL#Clave    SL1:
0029#STR0029#ALL#Registro SL1:
0030#STR0030#ALL#Clave    SL2:
0031#STR0031#ALL#Registro SL2:
0032#STR0032#ALL#Llamada(
0033#STR0033#ALL# Linea :
0034#STR0034#ALL#El cliente no tiene CUIT registrado y no se generara la factura. Actualice los datos del cliente!
0035#STR0035#ALL#El cliente no tiene CUIT registrado 
0036#STR0036#ALL#El cliente no tiene CUIT valido registrado. No se generara la factura. Actualice los datos del cliente!
0037#STR0037#ALL#El CUIT es invalido 
0038#STR0038#ALL#Error en el Subtotal del documento. Error de la Impresora Fiscal
0039#STR0039#ALL#Error en el Subtotal, no retorna los dados del documento
0040#STR0040#ALL#No fue posible generar el numero del pedido correctamente.
0041#STR0041#ALL#La alicuota de ICMS utilizada en este producto no esta
0042#STR0042#ALL#registrada en la impresora fiscal. Utilice la opcion Adicionar Alicuota
0043#STR0043#ALL#en el menu Miscelanea, Modulo fiscal, para registrarlo en la impresora
0044#STR0044#ALL#la alicuota no registrada es:
0045#STR0045#ALL#Atencion
0046#STR0046#ALL#� El producto
0047#STR0047#ALL#esta sin precio de venta y no sera registrado !
0048#STR0048#ALL# El item no puede ser alterado, ya fue registrado en el comprobante fiscal.  � Si es necesario se debe excluirlo !
0049#STR0049#ALL#No fue posible registrar el item
0050#STR0050#ALL#debido a problemas en el ECF. � Este producto sera excluido !
0051#STR0051#ALL#Hay Problemas con la impresora Fiscal, error -06. Entre en contacto con el Administrador del Sistema.
0052#STR0052#ALL#Hay Problemas con la impresora Fiscal, error -03. Entre en contacto con el Administrador del Sistema.
0053#STR0053#ALL#Hay Problemas con la impresora Fiscal, error -07. Entre en contacto con el Administrador del Sistema.
0054#STR0054#ALL#Hay Problemas con la impresora Fiscal, error -18. Entre en contacto con el Administrador del Sistema.
0055#STR0055#ALL#Hay Problemas con la impresora Fiscal, error -19. Entre en contacto con el Administrador del Sistema.
0056#STR0056#ALL#Hay Problemas con la impresora Fiscal, error -20. Entre en contacto con el Administrador del Sistema.
0057#STR0057#ALL#Retorno invalido del punto de entrada LJ7024.
0058#STR0058#ALL#Vendedor: 
0059#STR0059#ALL#ICMS que se pagara de acuerdo con LC 123/2006 - Simples Nacional
0060#STR0060#ALL#Venta previa: 
0061#STR0061#ALL#Orientacion al Consumidor Provincia de Buenos Aires 0800 222 9042
0062#STR0062#ALL#DAV
0063#STR0063#ALL#PV
0064#STR0064#ALL#�Comprobante impreso correctamente ?
0065#STR0065#ALL#Verifique la impresora
0066#STR0066#ALL#Aguarde... Imprimiendo.
0067#STR0067#ALL#La impresora fiscal no responde.
0068#STR0068#ALL#�Desea intentar nuevamente?
0069#STR0069#ALL#Se anulara el comprobante fiscal. �Esta seguro?
0070#STR0070#ALL#MINAS LEGAL: 
0071#STR0071#ALL#Problema con la impresion del pago. �Intentar nuevamente?
0072#STR0072#ALL#Problema con el cierre del cupon fiscal. �Intentar de nuevo?
0073#STR0073#ALL#Falla en tomar el numero de la Factura de Servicio (RPS).
0074#STR0074#ALL#O rdmake SCRRPS.PRW no esta compliado y no sera posible imprimir el comprobante de venta. Informe ese mensaje al administrador del sistema.
0075#STR0075#ALL#Error al tomar el numero del cupon luego de la impresion del RPS (Recibo Provisorio de Servicio). Verifique el ECF.
0076#STR0076#ALL#Error al tomar el numero del PDV luego de la impresion del RPS (Recibo Provisorio de Servicio). Verifique el ECF.
0077#STR0077#ALL#Error en la impresion del RPS (Recibo Provisorio de Servicio). Verifique el ECF.
0078#STR0078#ALL#No se encontro el campo: LR_PAFMD5. Obligatorio para la utilizacion del PAF-ECF. Verifique los procedimientos para aplicar el UPDLOJ72
0079#STR0079#ALL#De acuerdo con lo previsto en los Requisitos V y VI (Acto COTEPE ICMS 0608), el �tem registrado en la base de datos no puede modificarse. �Si fuera necesario debe borrarlo!
0080#STR0080#ALL#DAV-OS
0081#STR0081#ALL#De acuerdo con lo previsto en el Requisito XVII (Acto Cotepe/ICMS 9, del 13 de marzo de 2013), para PAF-ECF se admite solamente una tolerancia en minutos entre la hora del sistema y la hora del ECF, limitada a una hora, siempre y cuando sea en la misma fecha.
0082#STR0082#ALL#El rdmake SCRRPS.PRW no esta compliado y no sera posible imprimir el comprobante de venta. Informe ese mensaje al administrador del sistema.
0083#STR0083#ALL#Error al tomar el numero del cupon luego de la impresion del Comprobante Ticket Regalo. Verifique el ECF.
0084#STR0084#ALL#Error al tomar el numero del PDV luego de la impresion del Comprobante Ticket Regalo. Verifique el ECF.
0085#STR0085#ALL#Error en la impresion del Comprobante del Ticket Regalo. Verifique el ECF.
0086#STR0086#ALL#El rdmake SCRCGift.PRW no esta compilado y no se podra imprimir el comprobante de venta. Informe este mensaje al administrador del sistema.
0087#STR0087#ALL#Error al tomar el numero del comprobante tras la impresion del comprobante de recarga de la Tarjeta regalo. Verifique el ECF.
0088#STR0088#ALL#Error al tomar el numero del PDV tras la impresion del comprobante de recarga de la Tarjeta regalo. Verifique el ECF.
0089#STR0089#ALL#Error en la impresion del comprobante de recarga de la Tarjeta regalo. Verifique el ECF
0090#STR0090#ALL#Doc. Venta:
0091#STR0091#ALL#Serie:
0092#STR0092#ALL#PDV:
0093#STR0093#ALL#         ANULACI�N TEF
0094#STR0094#ALL#Adm.  : 
0095#STR0095#ALL#Desc. : 
0096#STR0096#ALL#Fecha: 
0097#STR0097#ALL#Hora: 
0098#STR0098#ALL#Aut.  : 
0099#STR0099#ALL#Valor Cancelado: R$ 
 

LOJA701D_PT-BR.TRES

 0001#STR0001#ALL#Data do ECF diferente da data do Sistema
0002#STR0002#ALL#Falha no cancelamento do cupom
0003#STR0003#ALL#Falha na abertura do cupom
0004#STR0004#ALL#Falha em pegar o numero do cupom fiscal
0005#STR0005#ALL#Falha em pegar o numero do PDV
0006#STR0006#ALL#Falha em Registrar item
0007#STR0007#ALL#Falha no Acrescimo do Total
0008#STR0008#ALL#Falha no Desconto do Total
0009#STR0009#ALL#FORMAS DE PAGAMENTO
0010#STR0010#ALL#Falha no registro de pagamento
0011#STR0011#ALL#Orcamento: 
0012#STR0012#ALL#Falha no fechamento do cupom
0013#STR0013#ALL#Erro ao pegar o n�mero do cupom ap�s a impress�o do pedido. Verifique o ECF.
0014#STR0014#ALL#Erro ao pegar o n�mero do PDV ap�s a impress�o do pedido. Verifique o ECF.
0015#STR0015#ALL#Erro na impress�o do pedido. Verifique o ECF
0016#STR0016#ALL#O rdmake SCRPED.PRW n�o est� compilado e n�o ser� poss�vel imprimir o comprovante de venda. Informe essa mensagem ao administrador do sistema.
0017#STR0017#ALL#Data        :
0018#STR0018#ALL#Hora        :
0019#STR0019#ALL#Filial do orcamento original (pedido)          :
0020#STR0020#ALL#Numero do orcamento original (pedido)          :
0021#STR0021#ALL#Codigo da loja da reserva (SLJ)                :
0022#STR0022#ALL#Codigo da filial da reserva                    :
0023#STR0023#ALL#Array com os itens do SL2 de cada loja (filial):
0024#STR0024#ALL#Item :
0025#STR0025#ALL#Quebra para entrega                            :
0026#STR0026#ALL#PDV         :
0027#STR0027#ALL#Cupom Fiscal:
0028#STR0028#ALL#Chave    SL1:
0029#STR0029#ALL#Registro SL1:
0030#STR0030#ALL#Chave    SL2:
0031#STR0031#ALL#Registro SL2:
0032#STR0032#ALL#Chamada(
0033#STR0033#ALL# Linha :
0034#STR0034#ALL#O cliente nao tem CUIT cadastrado. Nao sera gerada a nota fiscal. Atualize os dados do cliente!
0035#STR0035#ALL#O cliente nao tem CUIT cadastrado 
0036#STR0036#ALL#O cliente nao tem CUIT valido cadastrado. Nao sera gerada a nota fiscal. Atualize os dados do cliente!
0037#STR0037#ALL#O CUIT e invalido 
0038#STR0038#ALL#Erro no Sub-Total do documento. Erro da Impressora Fiscal
0039#STR0039#ALL#Erro no Sub-Total, nao retorna os dados do documento
0040#STR0040#ALL#Nao foi possivel gerar o numero do pedido corretamente.
0041#STR0041#ALL#A al�quota de ICMS utilizada neste produto n�o est�
0042#STR0042#ALL#cadastrada na Impressora fiscal. Utilize a op��o Adicionar Al�quota
0043#STR0043#ALL#no menu Miscel�nea, M�dulo fiscal, para cadastr�-la na Impressora
0044#STR0044#ALL#a al�quota n�o cadastrada � :
0045#STR0045#ALL#Aten��o
0046#STR0046#ALL#O produto 
0047#STR0047#ALL# est� sem pre�o de venda e n�o ser� registrado!
0048#STR0048#ALL#O item n�o pode ser alterado pois j� foi registrado no cupom fiscal. Se necess�rio deve-se exclu�-lo!
0049#STR0049#ALL#N�o foi poss�vel registrar o item 
0050#STR0050#ALL# devido a problemas no ECF. Este produto ser� exclu�do!
0051#STR0051#ALL#Existe Problemas com a impressora Fiscal, erro -06. Contate o Administrador do Sistema.
0052#STR0052#ALL#Existe Problemas com a impressora Fiscal, erro -03. Contate o Administrador do Sistema.
0053#STR0053#ALL#Existe Problemas com a impressora Fiscal, erro -07. Contate o Administrador do Sistema.
0054#STR0054#ALL#Existe Problemas com a impressora Fiscal, erro -18. Contate o Administrador do Sistema.
0055#STR0055#ALL#Existe Problemas com a impressora Fiscal, erro -19. Contate o Administrador do Sistema.
0056#STR0056#ALL#Existe Problemas com a impressora Fiscal, erro -20. Contate o Administrador do Sistema.
0057#STR0057#ALL#Retorno inv�lido do ponto de entrada LJ7024.
0058#STR0058#ALL#Vendedor: 
0059#STR0059#ALL#ICMS a ser recolhido conforme LC 123/2006 - Simples Nacional
0060#STR0060#ALL#PreVenda: 
0061#STR0061#ALL#Orienta��o ao Consumidor Prov�ncia de Buenos Aires 0800 222 9042
0062#STR0062#ALL#DAV
0063#STR0063#ALL#PV
0064#STR0064#ALL#Cupom impresso corretamente ?
0065#STR0065#ALL#Verifique a impressora.
0066#STR0066#ALL#Aguarde... Imprimindo.
0067#STR0067#ALL#A impressora fiscal n�o responde!
0068#STR0068#ALL#Deseja tentar novamente?
0069#STR0069#ALL#O cupom fiscal ser� cancelado. Tem certeza?
0070#STR0070#ALL#MINAS LEGAL: 
0071#STR0071#ALL#Problema com a impress�o do pagamento. Tentar novamente?
0072#STR0072#ALL#Problema com o fechamento do cupom fiscal. Tentar novamente?
0073#STR0073#ALL#Falha em pegar o numero da Nota Fiscal de Servico (RPS).
0074#STR0074#ALL#O rdmake SCRRPS.PRW n�o est� compilado e n�o ser� poss�vel imprimir o comprovante de venda. Informe essa mensagem ao administrador do sistema.
0075#STR0075#ALL#Erro ao pegar o n�mero do cupom ap�s a impress�o do RPS (Recibo Provis�rio de Servi�o). Verifique o ECF.
0076#STR0076#ALL#Erro ao pegar o n�mero do PDV ap�s a impress�o do RPS (Recibo Provis�rio de Servi�o). Verifique o ECF.
0077#STR0077#ALL#Erro na impress�o do RPS (Recibo Provis�rio de Servi�o). Verifique o ECF
0078#STR0078#ALL#N�o foi localizado campo: LR_PAFMD5. Obrigat�rio para utiliza��o do PAF-ECF. Verifique os procedimentos para aplicar o UPDLOJ72
0079#STR0079#ALL#Conforme previsto nos Requisitos V e VI (Ato COTEPE ICMS 0608), o item registrado no Banco de Dados n�o pode ser alterado. Se necess�rio deve-se exclu�-lo!
0080#STR0080#ALL#DAV-OS
0081#STR0081#ALL#Conforme previsto no Requisito XVII (Ato Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
0082#STR0082#ALL#O rdmake SCRVP.PRW n�o est� compilado e n�o ser� poss�vel imprimir o comprovante de venda. Informe essa mensagem ao administrador do sistema.
0083#STR0083#ALL#Erro ao pegar o n�mero do cupom ap�s a impress�o do Comprovante do Vale Presente. Verifique o ECF.
0084#STR0084#ALL#Erro ao pegar o n�mero do PDV ap�s a impress�o do Comprovante do Vale Presente. Verifique o ECF.
0085#STR0085#ALL#Erro na impress�o do Comprovante do Vale Presente. Verifique o ECF
0086#STR0086#ALL#O rdmake SCRCGift.PRW n�o est� compilado e n�o ser� poss�vel imprimir o comprovante de venda. Informe essa mensagem ao administrador do sistema.
0087#STR0087#ALL#Erro ao pegar o n�mero do cupom ap�s a impress�o do Comprovante de Recarga do Cart�o Presente. Verifique o ECF.
0088#STR0088#ALL#Erro ao pegar o n�mero do PDV ap�s a impress�o do Comprovante de Recarga do Cart�o Presente. Verifique o ECF.
0089#STR0089#ALL#Erro na impress�o do Comprovante de Recarga do Cart�o Presente. Verifique o ECF
0090#STR0090#ALL#Doc. Venda: 
0091#STR0091#ALL#Serie : 
0092#STR0092#ALL#PDV   : 
0093#STR0093#ALL#         CANCELAMENTO TEF
0094#STR0094#ALL#Adm.  : 
0095#STR0095#ALL#Desc. : 
0096#STR0096#ALL#Data  : 
0097#STR0097#ALL#Hora  : 
0098#STR0098#ALL#Aut.  : 
0099#STR0099#ALL#Valor Cancelado: R$ 
 

LOJA701D_PT-PT.TRES

 0001#STR0001#ALL#A Data Do Ecf Est� Diferente Da Data Do Sistema
0003#STR0003#ALL#Falha na abertura do cart�o
0004#STR0004#ALL#Falha ao obter o n�mero do cart�o de contribuinte
0005#STR0005#ALL#Falha Ao Adquirir O N�mero Do Pdv
0006#STR0006#ALL#Falha em registar o item
0007#STR0007#ALL#Falha No Acr�scimo Do Total
0008#STR0008#ALL#Falha No Desconto Do Total
0009#STR0009#ALL#Formas De Pagamento
0010#STR0010#ALL#Falha no registo de pagamento
0011#STR0011#ALL#Or�amento: 
0012#STR0012#ALL#Falha no fecho do cart�o
0013#STR0013#ALL#Erro Ao Obter O N�mero Do Cart�o Ap�s A Impress�o Do Pedido. Verifique O Ecf.
0014#STR0014#ALL#Erro Ao Obter O N�mero Do Pdv Ap�s A Impress�o Do Pedido. Verifique O Ecf.
0015#STR0015#ALL#Erro Na Impress�o Do Pedido. Verifique O Ecf
0016#STR0016#ALL#O rdmake scrped.prw n�o est� compilado e n�o ser� poss�vel imprimir o comprovativo de venda. refira esta mensagem para o administrador do sistema saber.
0019#STR0019#ALL#Filial do or�amento original (pedido)          :
0020#STR0020#ALL#N�mero do or�amento original (pedido)          :
0021#STR0021#ALL#C�digo da loja da reserva (slj)                :
0022#STR0022#ALL#C�digo da filial da reserva                    :
0023#STR0023#ALL#Array com os artigos do sl2 de cada loja (filial):
0025#STR0025#ALL#Quebrar para entrega                            :
0026#STR0026#ALL#Pdv         :
0027#STR0027#ALL#Cart�o De Contribuinte:
0028#STR0028#ALL#Chave    Sl1:
0029#STR0029#ALL#Registo Sl1:
0030#STR0030#ALL#Chave    Sl2:
0031#STR0031#ALL#Registo Sl2:
0033#STR0033#ALL# linha :
0034#STR0034#ALL#O cliente n�o tem cuit registado. n�o ser� criada a factura. actualize os dados do cliente!
0035#STR0035#ALL#O cliente n�o tem n�mero contribuinte registado 
0036#STR0036#ALL#O cliente n�o tem cuit v�lido registado. n�o ser� criada a factura. actualize os dados do cliente!
0037#STR0037#ALL#O n�mero contribuinte � inv�lido 
0038#STR0038#ALL#Erro No Sub-total Do Documento. Erro Da Impressora Fiscal
0039#STR0039#ALL#Erro no sub-total, n�o retorna os dados do documento
0040#STR0040#ALL#N�o foi poss�vel criar o n�mero do pedido correctamente.
0041#STR0041#ALL#A aliquota de icms utilizada neste artigo n�o est�
0042#STR0042#ALL#Registada Na Impressora Fiscal. Utilize A Op��o Adicionar Aliquota
0047#STR0047#ALL#Est� sem pre�o de venda e n�o ser� registado!
0048#STR0048#ALL#O item n�o pode ser alterado pois j� foi registado na factura. Se necess�rio dever� elimin�-lo!
0049#STR0049#ALL#N�o foi poss�vel registar o item 
0050#STR0050#ALL#Devido a problemas na factura. este artigo ser� eliminado!
0051#STR0051#ALL#H� Problemas Com A Impressora Fiscal, Erro -06. Contacte O Administrador Do M�dulo.
0052#STR0052#ALL#H� Problemas Com A Impressora Fiscal, Erro -03. Contacte O Administrador Do M�dulo.
0053#STR0053#ALL#H� Problemas Com A Impressora Fiscal, Erro -07. Contacte O Administrador Do M�dulo.
0054#STR0054#ALL#H� Problemas Com A Impressora Fiscal, Erro -18. Contacte O Administrador Do M�dulo.
0055#STR0055#ALL#H� Problemas Com A Impressora Fiscal, Erro -19. Contacte O Administrador Do M�dulo.
0056#STR0056#ALL#H� Problemas Com A Impressora Fiscal, Erro -20. Contacte O Administrador Do M�dulo.
0057#STR0057#ALL#Retorno Inv�lido Do Ponto De Entrada Lj7024.
0060#STR0060#ALL#Pr�-venda: 
0064#STR0064#ALL#Cup�o impresso correctamente ?
0066#STR0066#ALL#Aguarde... a imprimir.
0067#STR0067#ALL#A impressora fiscal n�o responde.
0069#STR0069#ALL#O cup�o fiscal ser� cancelado. Tem certeza?
0072#STR0072#ALL#Problema com o fechamento do cup�o fiscal. Tentar novamente?
0073#STR0073#ALL#Falha em pegar o n�mero da Factura de Servi�o (RPS).
0078#STR0078#ALL#N�o foi localizado o campo: LR_PAFMD5. Obrigat�rio para utiliza��o do PAF-ECF. Verifique os procedimentos para aplicar o UPDLOJ72
0081#STR0081#ALL#Conforme previsto no Requisito XVII (Acto Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF, admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
 

LOJA701D_RU.TRES

 0001#STR0001#ALL#ECF Date different to System Date
0002#STR0002#ALL#Error cancelling the coupon
0003#STR0003#ALL#Error opening the coupon
0004#STR0004#ALL#Error collecting the coupon number
0005#STR0005#ALL#Error collecting the PDV number
0006#STR0006#ALL#Error Registering the item
0007#STR0007#ALL#Error on Increasing the Total
0008#STR0008#ALL#Error on Total Discount
0009#STR0009#ALL#PAYMENT TERMS
0010#STR0010#ALL#Error on payment record
0011#STR0011#ALL#Budget:
0012#STR0012#ALL#Error concluding the coupon
0013#STR0013#ALL#Error collecting the coupon number after printing the order. Check the ECF.
0014#STR0014#ALL#Error collecting the PDV number after printing the order. Check the ECF.
0015#STR0015#ALL#Error printing the order. Check the ECF.
0016#STR0016#ALL#The rdmake SCRPED.PRW is not compiled and the sales voucher cannot be printed. Inform this message to the system administrator.
0017#STR0017#ALL#Date        :
0018#STR0018#ALL#Time        :
0019#STR0019#ALL#Original budget branch (order)                 :
0020#STR0020#ALL#Original budget number (order)                 :
0021#STR0021#ALL#Reservation unit code     (SLJ)                :
0022#STR0022#ALL#Reservation branch code                        :
0023#STR0023#ALL#Array with each unit (branch) SL2 items:
0024#STR0024#ALL#Item :
0025#STR0025#ALL#Break for delivery                             :
0026#STR0026#ALL#SPO         :
0027#STR0027#ALL#Fiscal Coupon:
0028#STR0028#ALL#Key      SL1:
0029#STR0029#ALL#Record SL1:
0030#STR0030#ALL#Key      SL2:
0031#STR0031#ALL#Record SL2:
0032#STR0032#ALL#Call(
0033#STR0033#ALL# Row :
0034#STR0034#ALL#Customer does not hold CUIT registered. Invoice will not be generated. Update customer data!
0035#STR0035#ALL#Customer does not hold CUIT registered.
0036#STR0036#ALL#Customer does not hold a valid CUIT registered. Invoice will not be generated. Update customer data!
0037#STR0037#ALL#Invalid CUIT
0038#STR0038#ALL#Document subtotal error. Fiscal printer error
0039#STR0039#ALL#Error with Subtotal, does not return the document data
0040#STR0040#ALL#It was not possible to generate a order number correctly.
0041#STR0041#ALL#ICMS tax rate used for this product is not         
0042#STR0042#ALL#registered in tax printer. Use the option Add tax rate 
0043#STR0043#ALL#in the Miscellaneous menu, Tax module, to register it in printer 
0044#STR0044#ALL#the registered tax rate is:    
0045#STR0045#ALL#�������
0046#STR0046#ALL#�������
0047#STR0047#ALL# has no sale price and is not registered! 
0048#STR0048#ALL#The item cannot be edited because it was registered in the tax coupon. If necessary, you must delete it!
0049#STR0049#ALL#Unable to register the item 
0050#STR0050#ALL# due to problems in the ECF. This product will be deleted!
0051#STR0051#ALL#Problems with Fiscal printer: error -06. Contact the System Administrator.
0052#STR0052#ALL#Problems with Fiscal printer: error -03. Contact the System Administrator.
0053#STR0053#ALL#Problems with Fiscal printer: error -07. Contact the System Administrator.
0054#STR0054#ALL#Problems with Fiscal printer: error -18. Contact the System Administrator.
0055#STR0055#ALL#Problems with Fiscal printer: error -19. Contact the System Administrator.
0056#STR0056#ALL#Problems with Fiscal printer: error -20. Contact the System Administrator.
0057#STR0057#ALL#Invalid return of inflow point LJ7024.
0058#STR0058#ALL#Sales Rep.:
0059#STR0059#ALL#ICMS to be paid according to LC 123/2006 - National Simple
0060#STR0060#ALL#PreSale: 
0061#STR0061#ALL#Customer Orientation City of Buenos Aires 0800 222 9042
0062#STR0062#ALL#DAV
0063#STR0063#ALL#PV
0064#STR0064#ALL#Receipt correctly printed?
0065#STR0065#ALL#Check printer.
0066#STR0066#ALL#Wait... Printing.
0067#STR0067#ALL#The fiscal printer does not respond!
0068#STR0068#ALL#Try again?
0069#STR0069#ALL#Receipt is canceled. Are you sure?
0070#STR0070#ALL#MINAS LEGAL: 
0071#STR0071#ALL#Problem printing payment. Try again?
0072#STR0072#ALL#Problem closing the tax receipt. Try again?
0073#STR0073#ALL#Failure to get the Service Invoice number (RPS).
0074#STR0074#ALL#The rdmake SCRRPS.PRW is not compiled and you cannot print sale receipt. Give this message to the system administrator.
0075#STR0075#ALL#Error while getting the coupon number after printing RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer.
0076#STR0076#ALL#Error while getting the POS number after printing RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer.
0077#STR0077#ALL#Error printing the RPS (Service Provisory Receipt). Check the ECF (Fiscal Printer)
0078#STR0078#ALL#Field not found: LR_PAFMD5. Mandatory to use PAF-ECF. Check procedures to apply the UPDLOJ72
0079#STR0079#ALL#According to Requirement VI (COTEPE/ICMS ACT 0608), the item registered on Data Bank cannot be edited. If necessary, it must be deleted!
0080#STR0080#ALL#DAV-OS
0081#STR0081#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
0082#STR0082#ALL#SCRVP.PRW rdmake is not compiled and you cannot print the receipt of sale. Enter this message to the System Administrator.
0083#STR0083#ALL#Error when fetching receipt number after printing Gift Certificate receipt. Check ECF.
0084#STR0084#ALL#Error when fetching POS number after printing Gift Certificate receipt. Check ECF.
0085#STR0085#ALL#Error when printing Gift Certificate Receipt. Check ECF
0086#STR0086#ALL#SCRCGift.PRW rdmake is not compiled and the sales transaction receipt cannot be printed. Enter this message to the System Administrator.
0087#STR0087#ALL#Error while getting the receipt number after printing the Gift Card Refill Receipt. Check ECF.
0088#STR0088#ALL#Error while getting the POS number after printing the Gift Card Refill Receipt. Check ECF.
0089#STR0089#ALL#Error printing the Gift Card Refill Receipt. Check ECF
0090#STR0090#ALL#Doc. Sales: 
0091#STR0091#ALL#Series: 
0092#STR0092#ALL#POS: 
0093#STR0093#ALL#         TEF CANCELLATION
0094#STR0094#ALL#Adm.  : 
0095#STR0095#ALL#Desc. : 
0096#STR0096#ALL#Date: 
0097#STR0097#ALL#Time: 
0098#STR0098#ALL#Aut.  : 
0099#STR0099#ALL#Canceled amount: R$