Include P12 V2 - LOJNFCE

LOJNFCE.CH

 #DEFINE STR0001 FWI18NLang("LOJNFCE","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJNFCE","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJNFCE","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJNFCE","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJNFCE","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJNFCE","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJNFCE","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJNFCE","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJNFCE","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJNFCE","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJNFCE","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJNFCE","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJNFCE","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJNFCE","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJNFCE","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJNFCE","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJNFCE","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJNFCE","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJNFCE","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJNFCE","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJNFCE","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJNFCE","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJNFCE","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJNFCE","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJNFCE","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJNFCE","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJNFCE","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJNFCE","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJNFCE","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJNFCE","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJNFCE","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJNFCE","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJNFCE","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJNFCE","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJNFCE","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJNFCE","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJNFCE","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJNFCE","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJNFCE","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJNFCE","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJNFCE","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJNFCE","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJNFCE","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJNFCE","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJNFCE","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJNFCE","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJNFCE","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJNFCE","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJNFCE","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJNFCE","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJNFCE","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJNFCE","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJNFCE","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJNFCE","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJNFCE","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJNFCE","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJNFCE","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJNFCE","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJNFCE","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJNFCE","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJNFCE","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJNFCE","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJNFCE","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJNFCE","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJNFCE","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJNFCE","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJNFCE","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJNFCE","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJNFCE","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJNFCE","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJNFCE","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJNFCE","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJNFCE","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJNFCE","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJNFCE","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJNFCE","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJNFCE","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJNFCE","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJNFCE","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJNFCE","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJNFCE","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJNFCE","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJNFCE","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJNFCE","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJNFCE","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJNFCE","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJNFCE","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJNFCE","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJNFCE","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJNFCE","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJNFCE","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJNFCE","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJNFCE","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJNFCE","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJNFCE","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJNFCE","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJNFCE","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJNFCE","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJNFCE","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJNFCE","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJNFCE","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJNFCE","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJNFCE","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJNFCE","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJNFCE","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJNFCE","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJNFCE","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJNFCE","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJNFCE","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJNFCE","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJNFCE","STR0111",111)
 

LOJNFCE_EN.TRES

 0001#STR0001#ALL#NFC-e LjNfceGera: Did not find records in SL1 table. L1_FILIAL:
0002#STR0002#ALL# - L1_NUM:
0003#STR0003#ALL#Attention
0004#STR0004#ALL#NFC-e: Could not transmit NFC-e (TSS Connection)
0005#STR0005#ALL#Try again?
0006#STR0006#ALL#YES
0007#STR0007#ALL#NO
0008#STR0008#ALL#NFC-e: Could not transmit NFC-e (TSS Rejection)
0009#STR0009#ALL#OK
0010#STR0010#ALL#ID:
0011#STR0011#ALL#NFC-e: Could not transmit NFC-e (No Object oWSNOTAS)
0012#STR0012#ALL#NFC-e: Warning while Converting XML
0013#STR0013#ALL#NFC-e: Non-conformance while Converting XML
0014#STR0014#ALL#NFC-e: Incompatible print Type: 
0015#STR0015#ALL#NFC-e: Could not transmit NFC-e (Capture Entity Code)
0016#STR0016#ALL#Try again?
0017#STR0017#ALL#YES
0018#STR0018#ALL#NO
0019#STR0019#ALL#NFC-e: Cannot be canceled
0020#STR0020#ALL#Exceeded the term for cancellation
0021#STR0021#ALL#NFC-e: Could not transmit NFC-e cancellation (TSS Connection)
0022#STR0022#ALL#NFC-e: Could not recover XML (TSS Connection)
0023#STR0023#ALL#TSS (TOTVS Service Sped) does not return LSUCESSO property. Verify if TSS version is 2.28 or more.
0024#STR0024#ALL#ID send and different from returned ID: 
0025#STR0025#ALL#ID not returned by TSS
0026#STR0026#ALL#Please, update source: 
0027#STR0027#ALL#Version '
0028#STR0028#ALL#' of the e-Invoice was discontinued by SEFAZ. Configure for version '
0029#STR0029#ALL#' or greater.
0030#STR0030#ALL#NFC-e Reissue
0031#STR0031#ALL#This routine reissues a NFC-e, reassembling the XML based on sales data. After invoice authorization on SEFAZ, check it through the Monitor option, so that the fiscal records are updated.
0032#STR0032#ALL#ATTENTION: Invoices will not be reissued, when:
0033#STR0033#ALL#- it has no electronic key (L1_KEYNFCE)
0034#STR0034#ALL#- is under cancellation process
0035#STR0035#ALL#- unable to recover from TSS server
0036#STR0036#ALL#- it has authorization protocol
0037#STR0037#ALL#Continue
0038#STR0038#ALL#Cancel
0039#STR0039#ALL#No sales able to reissue were retrieved.
0040#STR0040#ALL#Wait, reissuing NFC-e...
0041#STR0041#ALL#Wait
0042#STR0042#ALL#Configuring NFC-e Data
0043#STR0043#ALL#Restarting devices
0044#STR0044#ALL#Error in NFCe series
0045#STR0045#ALL#Budget transfered for back office, you cannot make it unusable
0046#STR0046#ALL#Budget without number and series of NFCe. It was not made unusable
0047#STR0047#ALL#Made unusable per Rejection of NFCe
0048#STR0048#ALL#Problem during printing.
0049#STR0049#ALL#Do you wish to print it again?
0050#STR0050#ALL#Wait. Communicating with Non-Fiscal Printer...
0051#STR0051#ALL#Unable to establish communication with Printer: 
0052#STR0052#ALL#Two more communication attempts!
0053#STR0053#ALL#Check if printer is ON.
0054#STR0054#ALL#NEW COMMUNICATION ATTEMPT.
0055#STR0055#ALL#NFCE SUCCESSFULLY TRANSMITTED!
0056#STR0056#ALL#******************************************
0057#STR0057#ALL#ATTENTION: TURN PRINTER ON AND OFF.
0058#STR0058#ALL#RESTART APPLICATION. AFTER YOU MUST
0059#STR0059#ALL#RUN THE ROUTINE TO PRINT NFC-E AGAIN.
0060#STR0060#ALL#(F12+34) TO PRINT DANFE AGAIN
0061#STR0061#ALL#Error transmitting NF-e.
0062#STR0062#ALL#Check reason in Monitor routine, adjust and retransmit invoice.
0063#STR0063#ALL#rdmake NFESEFAZ.PRW is not in repository. Therefore, invoice transmission is not possible.
0064#STR0064#ALL#Attempt 
0065#STR0065#ALL#Trying again in 
0066#STR0066#ALL#DANFE printing canceled by the user
0067#STR0067#ALL#DANFE not printed because there was no return from SEFAZ. 
0068#STR0068#ALL#Content of Parameter MV_SATTRDT is above the value accepted by SEFAZ for sales transmission.
0069#STR0069#ALL#Contact the system administrator
0070#STR0070#ALL#Este Equipamento SAT esta a com 
0071#STR0071#ALL# days without communication with SEFAZ website.
0072#STR0072#ALL#Sales not allowed.
0073#STR0073#ALL#Contact the person in charge of the system.
0074#STR0074#ALL#System will be closed.
0075#STR0075#ALL#Printing DANFE NF-e
0076#STR0076#ALL#To recover SAT sale, parameters "MV_INUTCLI" , "MV_INUTPRO" and "MV_INUTTES" must be set properly.
0077#STR0077#ALL#Configure them, otherwise, after recovering SAT sale, tax records will be inconsistent with cancellations in SAT equipment.
0078#STR0078#ALL#Difference between time of SAT device and the computer is over 15 minutes. Adjust computer's clock.
0079#STR0079#ALL#Date of SAT device and computer is incorrect. Adjust date/time of computer.
0080#STR0080#ALL#POSIPI, Item 
0081#STR0081#ALL#: NCM 
0082#STR0082#ALL# not registered. Please, change Register of Products, code 
0083#STR0083#ALL#, Tax tab, and enter POS.IPI/NCM (B1_POSIPI) field.
0084#STR0084#ALL# invalid. The NCM must be filled out in 2 or 8 characters. Please, change Register of Products, code 
0085#STR0085#ALL#Dates are different between CASH and SAT equipment:
0086#STR0086#ALL#SAT Date: 
0087#STR0087#ALL#CASH Date: 
0088#STR0088#ALL#SAT - Attention. Code of Binding not found or with error.
0089#STR0089#ALL#File could not be opened 
0090#STR0090#ALL# not found.
0091#STR0091#ALL#This code is obtained through opening of ticket for CST. Further information, access item 3 of the FAQ of SAT in our portal:
0092#STR0092#ALL#Blank Formula. Check the content and try to access the system again.
0093#STR0093#ALL#The series number of SAT equipment is different than what is set in the station.
0094#STR0094#ALL#SAT Equipment Series connected: 
0095#STR0095#ALL#Series of equipment set in station (LG_SERSAT): 
0096#STR0096#ALL#Possible cause: exchange of equipment
0097#STR0097#ALL# Solution: Access the register of station (SAT tab) and update the equipment series (LG_SERSAT).
0098#STR0098#ALL#Important: Check the rules of TDN for the register of station in FAQ of SAT.
0099#STR0099#ALL#Could not connect to SEFAZ server. Try again.
0100#STR0100#ALL#An inconsistency occurred with the handling of information when recovering data from SEFAZ Lots.
0101#STR0101#ALL#Sale not completed
0102#STR0102#ALL#Check if printer is on and connected.
0103#STR0103#ALL#Parameter MV_NFCEIMP is set with 2, which forces printing NFC-e.
0104#STR0104#ALL#The rdmake 
0105#STR0105#ALL# is not in the repository. Therefore, DANFE printing is not executed.
0106#STR0106#ALL#Parameter MV_NFCEGC missing, not entered or filled incorrectly
0107#STR0107#ALL#For further information, check item 31 of FAQ: Understanding NFC-e - Electronic Consumer Invoice
0108#STR0108#ALL#P R O C E D U R E S
0109#STR0109#ALL#- Check parameter MV_NFCEUTC: Time zone corresponds to the physical location. Where is the TSS Server?
0110#STR0110#ALL#- Check of date and time of this station (POS) are correct.
0111#STR0111#ALL#TDN link - Understanding NFC-e: http://tdn.totvs.com/pages/releaseview.action?pageId=210055818
 

LOJNFCE_ES.TRES

 0001#STR0001#ALL#e-NFC LjNfceGera: No localizo registro en la tabla SL1. L1_FILIAL:
0002#STR0002#ALL# - L1_NUM:
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#e-FactC: No fue posible transmitir e-FactC (Conexion TSS)
0005#STR0005#ALL#�Desea intentarlo nuevamente?
0006#STR0006#ALL#SI
0007#STR0007#ALL#NO
0008#STR0008#ALL#e-FactC: No fue posible transmitir e-FactC  (Rechazo TSS)
0009#STR0009#ALL#OK
0010#STR0010#ALL#ID
0011#STR0011#ALL#e-FactC: No fue posible transmitir e-FactC (Sin Objeto oWSNOTAS)
0012#STR0012#ALL#e-FactC: Aviso al Convertir XML
0013#STR0013#ALL#e-FactC: No conformidad al Convertir XML
0014#STR0014#ALL#e-FactC: Tipo de impresi�n incompatible: 
0015#STR0015#ALL#e-FactC: No fue posible transmitir e-FactC (Capturar Codigo Ente)
0016#STR0016#ALL#�Desea intentarlo nuevamente?
0017#STR0017#ALL#SI
0018#STR0018#ALL#NO
0019#STR0019#ALL#e-FactC: No se puede anular
0020#STR0020#ALL#sobrepaso el plazo para anulacion
0021#STR0021#ALL#e-FactC: No fue posible transmitir anulacion de la e-FactC (Conexion TSS)
0022#STR0022#ALL#e-FactC: No fue posible recuperar XML(Conexion TSS)
0023#STR0023#ALL#TSS (TOTVS Service Sped) no retorno la propiedad LSUCESSO. Verifique si la version del TSS es 2.28 o superior.
0024#STR0024#ALL#ID enviado y diferente del ID devuelto: 
0025#STR0025#ALL#ID no devuelto por el TSS
0026#STR0026#ALL#Por favor, actualice el fuente: 
0027#STR0027#ALL#Version '
0028#STR0028#ALL#' de eFactC fue descontinuada por la SEFAZ. Efectue la configuracion para version '
0029#STR0029#ALL#' o superior.
0030#STR0030#ALL#Retransmisi�n e-FactC
0031#STR0031#ALL#Esta rutina realiza la retransmisi�n de una e-FactC, montando nuevamente el XML basado en los datos de la venta. Despu�s de la autorizaci�n de la factura en la SEFAZ, cons�ltela por medio de la opci�n Monitor, para que se actualicen los registros fiscales.
0032#STR0032#ALL#ATENCI�N: Las facturas no se retransmitir�n si:
0033#STR0033#ALL#- no tuviera clave electr�nica (L1_KEYNFCE)
0034#STR0034#ALL#- estuviera en proceso de anulaci�n
0035#STR0035#ALL#- no fuera posible recuperarlas del servidor TSS
0036#STR0036#ALL#- tener protocolo de autorizaci�n
0037#STR0037#ALL#Continuar
0038#STR0038#ALL#Anular
0039#STR0039#ALL#No se retorn� ninguna venta apta para la retransmisi�n.
0040#STR0040#ALL#Espere, retransmitiendo e-FactC...
0041#STR0041#ALL#Espere
0042#STR0042#ALL#Configurando datos e-FactC
0043#STR0043#ALL#Reiniciando dispositivos
0044#STR0044#ALL#Error en la serie de la e-FactC
0045#STR0045#ALL#Presupuesto transmitido a la retaguardia no es posible inutilizar
0046#STR0046#ALL#Presupuesto sin n�mero y serie de e-FactC. Inutilizaci�n no realizada
0047#STR0047#ALL#Inutilizaci�n por rechazo de la e-FactC
0048#STR0048#ALL#Ocurri� alg�n problema durante la impresi�n.
0049#STR0049#ALL#�Desea imprimirlo nuevamente?
0050#STR0050#ALL#Espere. Comunicando con la impresora no fiscal...
0051#STR0051#ALL#No se pudo establecer comunicaci�n con la impresora: 
0052#STR0052#ALL#�Se realizar�n 2 intentos de comunicaci�n!
0053#STR0053#ALL#Verifique si la impresora est� CONECTADA.
0054#STR0054#ALL#SE REALIZAR� UN NUEVO INTENTO DE COMUNICACI�N.
0055#STR0055#ALL#�e_FactC TRANSMITIDA CON �XITO!
0056#STR0056#ALL#******************************************
0057#STR0057#ALL#ATENCI�N: �DESCONECTE Y CONECTE LA IMPRESORA!
0058#STR0058#ALL#REINICIE LA APLICACI�N. DESPU�S SER� NECESARIO
0059#STR0059#ALL#UTILIZAR LA RUTINA DE REIMPRIMIR e_FactC.
0060#STR0060#ALL#(F12+34) PARA REIMPRESI�N DE LA DANFE
0061#STR0061#ALL#Error al transmitir la e-Fact.
0062#STR0062#ALL#Verifique el motivo en la rutina Monitor, haga el ajuste y retransmita a la e-Fact.
0063#STR0063#ALL#El rdmake NFESEFAZ.PRW no est� presente en el repositorio. Por lo tanto, la transmisi�n de la e-Fact no se realizar�.
0064#STR0064#ALL#Intento 
0065#STR0065#ALL#Nuevo intento el 
0066#STR0066#ALL#Impresi�n del DANFE anulada por el usuario
0067#STR0067#ALL#La impresi�n del DANFE no se realiz�, porque a�n no hubo devoluci�n del fisco.
0068#STR0068#ALL#Contenido del par�metro MV_SATTRDT es superior al valor aceptado por el fisco para la transmisi�n de las ventas.
0069#STR0069#ALL#Entre en contacto con el Administrador del sistema
0070#STR0070#ALL#Este equipamiento SAT esta con 
0071#STR0071#ALL# d�as sin Comunicaci�n con sitio del fisco.
0072#STR0072#ALL#No se permitir� realizar ventas.
0073#STR0073#ALL#Por favor entre en contacto con el responsable del sistema.
0074#STR0074#ALL#Sistema se finalizar�
0075#STR0075#ALL#Imprimiendo DANFE e-Fact
0076#STR0076#ALL#Para la recuperaci�n de venta SAT, los par�metros "MV_INUTCLI" , "MV_INUTPRO" y "MV_INUTTES" deben estar configurados correctamente.
0077#STR0077#ALL#Por favor, config�relos, de lo contrario, despu�s de la recuperaci�n de la venta SAT, los libros fiscales no coincidir�n con las anulaciones presentes en el equipamiento SAT.
0078#STR0078#ALL#La diferencia entre el horario del aparato SAT con la computadora es mayor a 15 minutos. Por favor, ajuste el reloj en la computadora.
0079#STR0079#ALL#La fecha del aparato SAT con la computadora est� incorrecta. Por favor, ajuste la fecha/hora en la computadora.
0080#STR0080#ALL#POSIPI, �tem 
0081#STR0081#ALL#: NCM 
0082#STR0082#ALL# no registrado. Por favor, modifique en el Archivo de productos, c�digo 
0083#STR0083#ALL#, solapa Impuestos y completar el campo POS.IPI/NCM (B1_POSIPI).
0084#STR0084#ALL# inv�lido. El NCM debe completarse en 2 u 8 caracteres. Por favor, modifique en el Archivo de productos, c�digo 
0085#STR0085#ALL#Las fechas est�n diferentes entre la CAJA y el equipamiento SAT:
0086#STR0086#ALL#Fecha del SAT: 
0087#STR0087#ALL#Fecha de CAJA: 
0088#STR0088#ALL#SAT - Atenci�n. C�digo de vinculaci�n no encontrado o con error.
0089#STR0089#ALL#No fue posible abrir el archivo 
0090#STR0090#ALL# o no se encontr�.
0091#STR0091#ALL#Este c�digo se obtiene por la apertura de llamado para el CST. Para m�s informaci�n, acceda al �tem 3 de la FAQ del SAT en nuestro portal:
0092#STR0092#ALL#Archivo en blanco. Verifique el contenido e intente acceder al sistema nuevamente.
0093#STR0093#ALL#El n�mero de serie del equipamiento SAT es diferente de la serie configurada en la estaci�n.
0094#STR0094#ALL#Serie del equipamiento SAT conectado: 
0095#STR0095#ALL#Serie del equipamiento configurada en la estaci�n (LG_SERSAT): 
0096#STR0096#ALL#Posible causa: cambio de equipamiento
0097#STR0097#ALL# Soluci�n: acceder al archivo de estaci�n (solapa SAT) y actualizar la serie del equipamiento (LG_SERSAT).
0098#STR0098#ALL#Importante: verifique en el TDN las reglas para el archivo de estaci�n en la FAQ del SAT.
0099#STR0099#ALL#No fue posible conectarse al servidor del Fisco. Intente nuevamente.
0100#STR0100#ALL#Ocurri� una inconsistencia con el procedimiento de la informaci�n al recuperar los datos de los Lotes del Fisco.
0101#STR0101#ALL#Finalizaci�n de la venta no realizada.
0102#STR0102#ALL#Verifique si la impresora est� conectada.
0103#STR0103#ALL#El par�metro MV_NFCEIMP est� configurado con 2, lo que obliga a imprimir la eFactC.
0104#STR0104#ALL#El rdmake 
0105#STR0105#ALL# no est� presente en el repositorio. Por lo tanto, la impresi�n de la DANFE no se realizar�.
0106#STR0106#ALL#Par�metro MV_NFCEGC ausente, no completado o completado incorrectamente
0107#STR0107#ALL#Para m�s informaci�n, consulte el �tem 31 del FAQ: Descubriendo la e-FactC - Factura de consumidor electr�nica
0108#STR0108#ALL#P R O C E D I M I E N T O S
0109#STR0109#ALL#- Verifique el par�metro MV_NFCEUTC: �El huso horario corresponde al local f�sico donde se encuentra el Servidor TSS?
0110#STR0110#ALL#- Verifique si la fecha y hora de esta estaci�n (PDV) est�n correctos.
0111#STR0111#ALL#Enlace del TDN - Descubriendo la e-FactC: http://tdn.totvs.com/pages/releaseview.action?pageId=210055818
 

LOJNFCE_PT-BR.TRES

 0001#STR0001#ALL#NFC-e LjNfceGera: Nao localizou registro na tabela SL1. L1_FILIAL:
0002#STR0002#ALL# - L1_NUM:
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#NFC-e: N�o foi poss�vel transmitir NFC-e(Conex�o TSS)
0005#STR0005#ALL#Deseja tentar novamente?
0006#STR0006#ALL#SIM
0007#STR0007#ALL#N�O
0008#STR0008#ALL#NFC-e: N�o foi poss�vel transmitir NFC-e (Rejei��o TSS)
0009#STR0009#ALL#OK
0010#STR0010#ALL#ID:
0011#STR0011#ALL#NFC-e: N�o foi poss�vel transmitir NFC-e (Sem Objeto oWSNOTAS)
0012#STR0012#ALL#NFC-e: Aviso ao Converter XML
0013#STR0013#ALL#NFC-e: N�o conformidade ao Converter XML
0014#STR0014#ALL#NFC-e: Tipo de Impress�o incompat�vel: 
0015#STR0015#ALL#NFC-e: N�o foi poss�vel transmitir NFC-e (Capturar C�digo Entidade)
0016#STR0016#ALL#Deseja tentar novamente?
0017#STR0017#ALL#SIM
0018#STR0018#ALL#N�O
0019#STR0019#ALL#NFC-e: N�o n�o pode ser cancelada
0020#STR0020#ALL#Ultrapassou o prazo para cancelamento
0021#STR0021#ALL#NFC-e: N�o foi poss�vel transmitir cancelamento da NFC-e(Conex�o TSS)
0022#STR0022#ALL#NFC-e: N�o foi poss�vel recuperar XML(Conex�o TSS)
0023#STR0023#ALL#TSS (TOTVS Service Sped) n�o retornou a propriedade LSUCESSO. Verifique se a vers�o do TSS � 2.28 ou superior.
0024#STR0024#ALL#ID enviado e diferente do ID retornado: 
0025#STR0025#ALL#ID nao retornado pelo TSS
0026#STR0026#ALL#Por favor, atualize o fonte: 
0027#STR0027#ALL#Vers�o '
0028#STR0028#ALL#' da NFC-e foi descontinuada pela SEFAZ. Efetue a configura��o para vers�o '
0029#STR0029#ALL#' ou superior.
0030#STR0030#ALL#Retransmiss�o NFC-e
0031#STR0031#ALL#Essa rotina realiza a retransmiss�o de uma NFC-e, remontando o XML baseado nos dados da venda. Ap�s a autoriza��o da nota na SEFAZ, consulte-a atrav�s da op��o Monitor, para que os registros fiscais sejam atualizados.
0032#STR0032#ALL#ATEN��O: As notas n�o ser�o retransmitidas, quando:
0033#STR0033#ALL#- n�o possuir chave eletr�nica (L1_KEYNFCE)
0034#STR0034#ALL#- estiver em processo de cancelamento
0035#STR0035#ALL#- n�o for poss�vel recuper�-las do servidor TSS
0036#STR0036#ALL#- possuir protocolo de autoriza��o
0037#STR0037#ALL#Continuar
0038#STR0038#ALL#Cancelar
0039#STR0039#ALL#N�o foi retornada nenhuma venda apta a retransmiss�o.
0040#STR0040#ALL#Aguarde, retransmitindo NFC-e...
0041#STR0041#ALL#Aguarde
0042#STR0042#ALL#Configurando Dados NFC-e
0043#STR0043#ALL#Reiniciando dispositivos
0044#STR0044#ALL#Erro na s�rie da NFCe
0045#STR0045#ALL#Or�amento transmitido para retaguarda, n�o � poss�vel inutilizar
0046#STR0046#ALL#Or�amento sem numero e serie de NFCe. Inutiliza��o n�o realizada
0047#STR0047#ALL#Inutilizacao por Rejeicao da NFCe
0048#STR0048#ALL#Ocorreu algum problema durante a impress�o.
0049#STR0049#ALL#Tentar imprimir novamente?
0050#STR0050#ALL#Aguarde. Comunicando com a Impressora N�o Fiscal...
0051#STR0051#ALL#N�o foi poss�vel estabelecer comunica��o com a Impressora: 
0052#STR0052#ALL#Ser� realizado 2 tentativas de comunica��o!
0053#STR0053#ALL#Verifique se a impressora esta LIGADA.
0054#STR0054#ALL#SER� REALIZADO NOVA TENTATIVA DE COMUNICA��O.
0055#STR0055#ALL#NFCE TRANSMITIDA COM SUCESSO!
0056#STR0056#ALL#******************************************
0057#STR0057#ALL#ATEN��O: DESLIGUE E LIGUE A IMPRESSORA!
0058#STR0058#ALL#REINICIE A APLICA��O. AP�S SER� NECESS�RIO
0059#STR0059#ALL#UTILIZAR A ROTINA DE REIMPRIMIR NFC-E.
0060#STR0060#ALL#(F12+34) PARA REIMPRESS�O DA DANFE
0061#STR0061#ALL#Erro ao transmitir a NF-e.
0062#STR0062#ALL#Verifique o motivo na rotina Monitor, fa�a o ajuste e retransmita a NF-e.
0063#STR0063#ALL#O rdmake NFESEFAZ.PRW n�o est� presente no reposit�rio. Portanto, a transmiss�o da NF-e n�o ser� realizada.
0064#STR0064#ALL#Tentativa 
0065#STR0065#ALL#Tentando novamente em 
0066#STR0066#ALL#Impress�o do DANFE cancelada pelo usu�rio
0067#STR0067#ALL#A impress�o do DANFE n�o foi realizada, pois ainda nao houve retorno da SEFAZ.
0068#STR0068#ALL#Conte�do do Par�metro MV_SATTRDT est� acima do valor aceito pelo SEFAZ para o transmiss�o das vendas.
0069#STR0069#ALL#Entre em contato com o Administrador do Sistema
0070#STR0070#ALL#Este Equipamento SAT esta a com 
0071#STR0071#ALL# dias sem Comunica��o com o Site do SEFAZ.
0072#STR0072#ALL#N�o ser� permitido realizar vendas.
0073#STR0073#ALL#Favor Entrar em contato com o respons�vel pelo sistema
0074#STR0074#ALL#Sistema ser� Finalizado
0075#STR0075#ALL#Imprimindo DANFE NF-e
0076#STR0076#ALL#Para a recupera��o de venda SAT, os parametros "MV_INUTCLI" , "MV_INUTPRO" e "MV_INUTTES" devem estar configurados corretamente.
0077#STR0077#ALL#Favor configura-los, caso contr�rio ap�s a recupera��o da venda SAT, os livros fiscais ficar�o inconsistentes com os cancelamentos presente no equipamento SAT.
0078#STR0078#ALL#A diferen�a entre o hor�rio do aparelho SAT com o computador � maior que 15 minutos. Favor acertar o rel�gio no computador.
0079#STR0079#ALL#A data do aparelho SAT com o computador est� incorreta. Favor acertar a data/hora no computador.
0080#STR0080#ALL#POSIPI, Item 
0081#STR0081#ALL#: NCM 
0082#STR0082#ALL# n�o cadastrado. Favor alterar no Cadastro de Produtos, c�digo 
0083#STR0083#ALL#, aba Impostos, e preencher o campo POS.IPI/NCM (B1_POSIPI).
0084#STR0084#ALL# inv�lido. O NCM dever� ser preenchido em 2 ou 8 caracteres. Favor alterar no Cadastro de Produtos, c�digo 
0085#STR0085#ALL#As datas est�o diferentes entre o CAIXA e o equipamento SAT:
0086#STR0086#ALL#Data do SAT: 
0087#STR0087#ALL#Data do CAIXA: 
0088#STR0088#ALL#SAT - Aten��o. C�digo de Vincula��o n�o encontrado ou com erro.
0089#STR0089#ALL#N�o foi poss�vel abrir o arquivo 
0090#STR0090#ALL# ou n�o foi localizado.
0091#STR0091#ALL#Este c�digo � obtido via abertura de chamado para o CST. Para mais informa��es acesse o item 3 da FAQ do SAT em nosso portal:
0092#STR0092#ALL#Arquivo em branco. Verifique o conte�do e tente acessar o sistema novamente.
0093#STR0093#ALL#O n�mero de s�rie do equipamento SAT � diferente da s�rie configurada na esta��o.
0094#STR0094#ALL#Serie do equipamento SAT conectado: 
0095#STR0095#ALL#Serie do equipamento configurada na esta��o (LG_SERSAT): 
0096#STR0096#ALL#Poss�vel causa: troca de equipamento
0097#STR0097#ALL# Solu��o: Acessar o cadastro de esta��o (aba SAT) e atualizar a s�rie do equipamento (LG_SERSAT).
0098#STR0098#ALL#Importante: Verifique no TDN as regras para o cadastro de esta��o na FAQ do SAT.
0099#STR0099#ALL#N�o foi poss�vel se conectar no servidor da SEFAZ. Tente novamente.
0100#STR0100#ALL#Ocorreu uma inconsist�ncia com a tratativa das informa��es ao recuperar os dados dos Lotes da SEFAZ.
0101#STR0101#ALL#Finaliza��o de Venda n�o realizada.
0102#STR0102#ALL#Verifique se a impressora est� ligada e conectada.
0103#STR0103#ALL#O par�metro MV_NFCEIMP est� configurado com 2, o que obriga a impress�o da NFC-e.
0104#STR0104#ALL#O rdmake 
0105#STR0105#ALL# n�o est� presente no reposit�rio. Portanto, a impress�o da DANFE n�o ser� realizada.
0106#STR0106#ALL#Par�metro MV_NFCEGC ausente, n�o preenchido ou preenchido incorretamente
0107#STR0107#ALL#Para mais informa��es, consulte o item 31 do FAQ: Desvendando a NFC-e - Nota Fiscal de Consumidor Eletr�nica
0108#STR0108#ALL#P R O C E D I M E N T O S
0109#STR0109#ALL#- Verifique o par�metro MV_NFCEUTC: O fuso hor�rio est� correspondente ao local f�sico, onde se encontra o Servidor TSS?
0110#STR0110#ALL#- Verifique se a data e hora desta esta��o (PDV) est�o corretos.
0111#STR0111#ALL#Link do TDN - Desvendando o NFC-e: http://tdn.totvs.com/pages/releaseview.action?pageId=210055818
 

LOJNFCE_PT-PT.TRES

 0001#STR0001#ALL#FC-e LjNfceGera: N�o foi localizado registo na tabela SL1. L1_FILIAL:
0004#STR0004#ALL#FC-e: N�o foi poss�vel transmitir FC-e(Conex�o TSS)
0008#STR0008#ALL#FC-e: N�o foi poss�vel transmitir FC-e (Rejei��o TSS)
0011#STR0011#ALL#FC-e: N�o foi poss�vel transmitir FC-e (Sem objeto oWSNOTAS)
0012#STR0012#ALL#FC-e: Aviso ao converter XML
0013#STR0013#ALL#FC-e: N�o conformidade ao converter XML
0015#STR0015#ALL#FC-e: N�o foi poss�vel transmitir FC-e (Capturar C�digo entidade)
0019#STR0019#ALL#FC-e: N�o n�o pode ser cancelada
0020#STR0020#ALL#Prazo para cancelamento ultrapassado
0021#STR0021#ALL#FC-e: N�o foi poss�vel transmitir cancelamento da FC-e(Conex�o TSS)
0022#STR0022#ALL#FC-e: N�o foi poss�vel recuperar XML(Conex�o TSS)
 

LOJNFCE_RU.TRES

 0001#STR0001#ALL#NFC-e LjNfceGera: Did not find records in SL1 table. L1_FILIAL:
0002#STR0002#ALL# - L1_NUM:
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#NFC-e: Could not transmit NFC-e (TSS Connection)
0005#STR0005#ALL#Try again?
0006#STR0006#ALL#�� 
0007#STR0007#ALL#� 
0008#STR0008#ALL#NFC-e: Could not transmit NFC-e (TSS Rejection)
0009#STR0009#ALL#��
0010#STR0010#ALL#ID:
0011#STR0011#ALL#NFC-e: Could not transmit NFC-e (No Object oWSNOTAS)
0012#STR0012#ALL#NFC-e: Warning while Converting XML
0013#STR0013#ALL#NFC-e: Non-conformance while Converting XML
0014#STR0014#ALL#NFC-e: Incompatible print Type: 
0015#STR0015#ALL#NFC-e: Could not transmit NFC-e (Capture Entity Code)
0016#STR0016#ALL#Try again?
0017#STR0017#ALL#�� 
0018#STR0018#ALL#� 
0019#STR0019#ALL#NFC-e: Cannot be canceled
0020#STR0020#ALL#Exceeded the term for cancellation
0021#STR0021#ALL#NFC-e: Could not transmit NFC-e cancellation (TSS Connection)
0022#STR0022#ALL#NFC-e: Could not recover XML (TSS Connection)
0023#STR0023#ALL#TSS (TOTVS Service Sped) does not return LSUCESSO property. Verify if TSS version is 2.28 or more.
0024#STR0024#ALL#ID send and different from returned ID: 
0025#STR0025#ALL#ID not returned by TSS
0026#STR0026#ALL#Please, update source: 
0027#STR0027#ALL#������ ' 
0028#STR0028#ALL#' of the e-Invoice was discontinued by SEFAZ. Configure for version '
0029#STR0029#ALL#' or greater.
0030#STR0030#ALL#NFC-e Reissue
0031#STR0031#ALL#This routine reissues a NFC-e, reassembling the XML based on sales data. After invoice authorization on SEFAZ, check it through the Monitor option, so that the fiscal records are updated.
0032#STR0032#ALL#ATTENTION: Invoices will not be reissued, when:
0033#STR0033#ALL#- it has no electronic key (L1_KEYNFCE)
0034#STR0034#ALL#- is under cancellation process
0035#STR0035#ALL#- unable to recover from TSS server
0036#STR0036#ALL#- it has authorization protocol
0037#STR0037#ALL#Continue
0038#STR0038#ALL#Cancel
0039#STR0039#ALL#No sales able to reissue were retrieved.
0040#STR0040#ALL#Wait, reissuing NFC-e...
0041#STR0041#ALL#Wait
0042#STR0042#ALL#Configuring NFC-e Data
0043#STR0043#ALL#Restarting devices
0044#STR0044#ALL#Error in NFCe series
0045#STR0045#ALL#Budget transfered for back office, you cannot make it unusable
0046#STR0046#ALL#Budget without number and series of NFCe. It was not made unusable
0047#STR0047#ALL#Made unusable per Rejection of NFCe
0048#STR0048#ALL#Problem during printing.
0049#STR0049#ALL#Do you wish to print it again?
0050#STR0050#ALL#Wait. Communicating with Non-Fiscal Printer...
0051#STR0051#ALL#Unable to establish communication with Printer: 
0052#STR0052#ALL#Two more communication attempts!
0053#STR0053#ALL#Check if printer is ON.
0054#STR0054#ALL#NEW COMMUNICATION ATTEMPT.
0055#STR0055#ALL#NFCE SUCCESSFULLY TRANSMITTED!
0056#STR0056#ALL#******************************************
0057#STR0057#ALL#ATTENTION: TURN PRINTER ON AND OFF.
0058#STR0058#ALL#RESTART APPLICATION. AFTER YOU MUST
0059#STR0059#ALL#RUN THE ROUTINE TO PRINT NFC-E AGAIN.
0060#STR0060#ALL#(F12+34) TO PRINT DANFE AGAIN
0061#STR0061#ALL#Error transmitting NF-e.
0062#STR0062#ALL#Check reason in Monitor routine, adjust and retransmit invoice.
0063#STR0063#ALL#rdmake NFESEFAZ.PRW is not in repository. Therefore, invoice transmission is not possible.
0064#STR0064#ALL#Attempt 
0065#STR0065#ALL#Trying again in 
0066#STR0066#ALL#DANFE printing canceled by the user
0067#STR0067#ALL#DANFE not printed because there was no return from SEFAZ. 
0068#STR0068#ALL#Content of Parameter MV_SATTRDT is above the value accepted by SEFAZ for sales transmission.
0069#STR0069#ALL#Contact the system administrator
0070#STR0070#ALL#Este Equipamento SAT esta a com 
0071#STR0071#ALL# days without communication with SEFAZ website.
0072#STR0072#ALL#Sales not allowed.
0073#STR0073#ALL#Contact the person in charge of the system.
0074#STR0074#ALL#System will be closed.
0075#STR0075#ALL#Printing DANFE NF-e
0076#STR0076#ALL#To recover SAT sale, parameters "MV_INUTCLI" , "MV_INUTPRO" and "MV_INUTTES" must be set properly.
0077#STR0077#ALL#Configure them, otherwise, after recovering SAT sale, tax records will be inconsistent with cancellations in SAT equipment.
0078#STR0078#ALL#Difference between time of SAT device and the computer is over 15 minutes. Adjust computer's clock.
0079#STR0079#ALL#Date of SAT device and computer is incorrect. Adjust date/time of computer.
0080#STR0080#ALL#POSIPI, Item 
0081#STR0081#ALL#: NCM 
0082#STR0082#ALL# not registered. Please, change Register of Products, code 
0083#STR0083#ALL#, Tax tab, and enter POS.IPI/NCM (B1_POSIPI) field.
0084#STR0084#ALL# invalid. The NCM must be filled out in 2 or 8 characters. Please, change Register of Products, code 
0085#STR0085#ALL#Dates are different between CASH and SAT equipment:
0086#STR0086#ALL#SAT Date: 
0087#STR0087#ALL#CASH Date: 
0088#STR0088#ALL#SAT - Attention. Code of Binding not found or with error.
0089#STR0089#ALL#File could not be opened 
0090#STR0090#ALL# not found.
0091#STR0091#ALL#This code is obtained through opening of ticket for CST. Further information, access item 3 of the FAQ of SAT in our portal:
0092#STR0092#ALL#Blank Formula. Check the content and try to access the system again.
0093#STR0093#ALL#The series number of SAT equipment is different than what is set in the station.
0094#STR0094#ALL#SAT Equipment Series connected: 
0095#STR0095#ALL#Series of equipment set in station (LG_SERSAT): 
0096#STR0096#ALL#Possible cause: exchange of equipment
0097#STR0097#ALL# Solution: Access the register of station (SAT tab) and update the equipment series (LG_SERSAT).
0098#STR0098#ALL#Important: Check the rules of TDN for the register of station in FAQ of SAT.
0099#STR0099#ALL#Could not connect to SEFAZ server. Try again.
0100#STR0100#ALL#An inconsistency occurred with the handling of information when recovering data from SEFAZ Lots.
0101#STR0101#ALL#Sale not completed
0102#STR0102#ALL#Check if printer is on and connected.
0103#STR0103#ALL#Parameter MV_NFCEIMP is set with 2, which forces printing NFC-e.
0104#STR0104#ALL#The rdmake 
0105#STR0105#ALL# is not in the repository. Therefore, DANFE printing is not executed.
0106#STR0106#ALL#Parameter MV_NFCEGC missing, not entered or filled incorrectly
0107#STR0107#ALL#For further information, check item 31 of FAQ: Understanding NFC-e - Electronic Consumer Invoice
0108#STR0108#ALL#P R O C E D U R E S
0109#STR0109#ALL#- Check parameter MV_NFCEUTC: Time zone corresponds to the physical location. Where is the TSS Server?
0110#STR0110#ALL#- Check of date and time of this station (POS) are correct.
0111#STR0111#ALL#TDN link - Understanding NFC-e: http://tdn.totvs.com/pages/releaseview.action?pageId=210055818