Include P12 V2 - LOJXECF

LOJXECF.CH

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

LOJXECF_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#Unable to Load Agent!
0003#STR0003#ALL#Printer is out of paper. Please load it to continue.
0004#STR0004#ALL#Problems with Printer
0005#STR0005#ALL#Exchange required for the customer   : 
0006#STR0006#ALL#Exchange available at fiscal printer : 
0007#STR0007#ALL#Not enough money in cash desk in order to provide this exchange. 
0008#STR0008#ALL#Do you want to automatically register money supply (money inflow in cash) ? 
0009#STR0009#ALL#After registering this supply, please perform again this sale. 
0010#STR0010#ALL#If you choose by registering the supply, it will be only possible to perform sales in 
0011#STR0011#ALL#cash or with available exchange until some cash money incomes via sales or supply.
0012#STR0012#ALL#Lack of Exchange
0013#STR0013#ALL#Please pass the 
0014#STR0014#ALL# check and wait for it to be read...
0015#STR0015#ALL#Error opening port   : 
0016#STR0016#ALL#Error closing port   : 
0017#STR0017#ALL#Problems with Return file
0018#STR0018#ALL#Protheus Repository version and Fiscal DLL file are incompatible.
0019#STR0019#ALL#Please update the Fiscal DLL file.
0020#STR0020#ALL#Please update Protheus Repository.
0021#STR0021#ALL#Attention
0022#STR0022#ALL#Normal end.
0023#STR0023#ALL#AP POINT OF SALES
0024#STR0024#ALL#NORMAL END
0025#STR0025#ALL#CASH
0026#STR0026#ALL#AVAILABLE
0027#STR0027#ALL#CLOSED
0028#STR0028#ALL#SUBTOTAL:
0029#STR0029#ALL#CHANGE:
0030#STR0030#ALL#THANK YOU.
0031#STR0031#ALL#COME BACK SOON!
0032#STR0033#ALL#Call Microsiga�s technical support.
0033#STR0034#ALL#Fiscal printer date is different from system date.
0034#STR0035#ALL#Cannot establish connection with AP6 Terminal Services Client.
0035#STR0036#ALL#Establish connection with AP6 Terminal Services Client.
0036#STR0037#ALL#Error will opening SIGALOJA.DLL
0037#STR0038#ALL#Check if SIGALOJA.DLL is present on the directory \BIN\REMOTE. If the module used has no access to devices (Barcode readers, check readers, etc. ), it generates log of the ticket pile for analysis
0038#STR0039#ALL#The control of identification of the Fiscal DLLs is composed as follows: 
0039#STR0040#ALL#x.yy.ww.zz, where:
0040#STR0041#ALL#x - Internal ID
0041#STR0042#ALL#Unable to perform control without this first part of the number.        
0042#STR0043#ALL#yy - Version
0043#STR0044#ALL#ww - Release : Identifier for new models, new functions in DLL
0044#STR0045#ALL#zz - Build : Identifier enabling the compatibility of RPO functions with the ones in DLL.
0045#STR0046#ALL#The verification of the build (ZZ) is executed when entering the system, and if the numbers are not compatible, the access is enabled.
0046#STR0047#ALL#The validation of the Release (WW) is executed and if numbers were not compatible, the access is NOT allowed. 
0047#STR0048#ALL#thus, when Protheus is using the Build 0.2.40.01, SIGALOJA.DLL can be used with identification 0.2.40.XX.
0048#STR0049#ALL#HELP 
0049#STR0050#ALL#OK
0050#STR0051#ALL#Details 
0051#STR0052#ALL#Fiscal DLL Information
0052#STR0053#ALL#The system base date will be updated with the movement of: 
0053#STR0054#ALL#The system base date will be updated with the current date: 
0054#STR0055#ALL#Error in Tax Printer. Opperation not performed. 
0055#STR0056#ALL#Attention
0056#STR0057#ALL#AP FRONT LOJA
0057#STR0058#ALL#NORMAL TERMINATION
0058#STR0059#ALL#CASHIER
0059#STR0060#ALL#AVAILABLE 
0060#STR0061#ALL#CLOSED 
0061#STR0062#ALL#SUB-TOTAL:
0062#STR0063#ALL#CHANGE:
0063#STR0064#ALL#THANKS. 
0064#STR0065#ALL#COME OFTEN! 
0065#STR0066#ALL#CNPJ registered in printer is not the same as in the company file. Please, contact the system administrator.
0066#STR0067#ALL#Printer is running out of paper. Do you want to continue?
0067#STR0068#ALL#Printer has no paper. Change paper to continue.
0068#STR0069#ALL#Do you want to print CPF/CNPJ in the Invoice?
0069#STR0070#ALL#NF Paulista.
0070#STR0071#ALL#Operation not accomplished. Configure the file SIGALOJA.INI in accordance with FNC 00000005817/2008.
0071#STR0072#ALL#Insert the document in CMC7 reader.
0072#STR0073#ALL#Error when trying to communicate with ECF.
0073#STR0074#ALL#CREDIT LAW 4,159/08
0074#STR0075#ALL#Function not implemented for this printer.
0075#STR0076#ALL#File generated with success, in folder: 
0076#STR0077#ALL#Problems communicating with DLL TotvsApi.
0077#STR0078#ALL#Field 
0078#STR0079#ALL# does not exist in database.
0079#STR0080#ALL#Reading of CMC7 by Direct Readers
0080#STR0081#ALL#CMC7 Key
0081#STR0082#ALL#Printing of CPF/CNPJ
0082#STR0083#ALL#DLL(s) incompatible with Microsiga Protheus version 
0083#STR0084#ALL#Replace with correct version(s).
0084#STR0085#ALL#DLL(s) not compatible
0085#STR0086#ALL#DLL/SO could not be loaded: 
0086#STR0087#ALL#The file may be damage or missing dependence components.
0087#STR0088#ALL#Impossible to read DLL/SO
0088#STR0089#ALL#MD-5:
0089#STR0090#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.
0090#STR0091#ALL#POWERED BY TOTVS
0091#STR0092#ALL# NON-TAX RECEIPT 
0092#STR0093#ALL#CASH PARTIAL WITHDRAWAL
0093#STR0094#ALL#CASH WITHDRAWAL
0094#STR0095#ALL#(Accrued)
0095#STR0096#ALL#CASH SUPPLY
0096#STR0097#ALL#VALUE        : R$ 
0097#STR0098#ALL#DATE: 
0098#STR0099#ALL#CASH: 
0099#STR0100#ALL#STATION
0100#STR0101#ALL#PDV: 
0101#STR0102#ALL#TRANSAC.NUM.
0102#STR0103#ALL#Signature Cash:
0103#STR0104#ALL#Signature Superior:
0104#STR0105#ALL#Environment configured to use CMC7 reader, otherwise disable the parameter MV_CMC7FIN. Correct it so this message will not be displayed
0105#STR0106#ALL#As informed, there is version incompatibility between Fiscal DLL and the RPO from Protheus. 
0106#STR0107#ALL#Update as soon as possible.
 

LOJXECF_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#�No se pudo cargar el agente!
0003#STR0003#ALL#El papel esta acabando o se acabo. Cambie el papel para continuar.
0004#STR0004#ALL#Problemas con la impresora
0005#STR0005#ALL#Vuelto necesario para devolver al cliente: 
0006#STR0006#ALL#Vuelto disponible en la impresora fiscal: 
0007#STR0007#ALL#Usted no tiene dinero en caja suficiente para devolver este vuelto. 
0008#STR0008#ALL#�Desea registrar provision (entrada de dinero en caja) automaticamente ? 
0009#STR0009#ALL#Despues de registrar esta provision efectue nuevamente esta venta. 
0010#STR0010#ALL#Si Usted opta por no registrar la provision, solamente sera posible efectuar ventas en 
0011#STR0011#ALL#dinero o con el vuelto disponible hasta entrar algun valor en dinero mediante venta o provision.
0012#STR0012#ALL#Falta de Vuelto
0013#STR0013#ALL#Pase el 
0014#STR0014#ALL# cheque y Aguarde la lectura...
0015#STR0015#ALL#Error abrindo el puerto: 
0016#STR0016#ALL#Error cerrando el puerto: 
0017#STR0017#ALL#Problemas con el archivo de retorno
0018#STR0018#ALL#Existen incompatibilidades entre la version del Repositorio Protheus y la DLL Fiscal.
0019#STR0019#ALL#Por favor, actualice la DLL Fiscal.
0020#STR0020#ALL#Por favor, actualice el Repositorio Protheus.
0021#STR0021#ALL#Atencion.
0022#STR0022#ALL#Termino normal.
0023#STR0023#ALL#AP FRONT OFFICE
0024#STR0024#ALL#TERMINO NORMAL
0025#STR0025#ALL#CAJA
0026#STR0026#ALL#DISPONIBLE
0027#STR0027#ALL#CERRADO
0028#STR0028#ALL#SUBTOTAL:
0029#STR0029#ALL#VUELTO:
0030#STR0030#ALL#GRACIAS.
0031#STR0031#ALL#�VUELVA SIEMPRE!
0032#STR0033#ALL#Entre en contacto con el Soporte de Microsiga.
0033#STR0034#ALL#Fecha de impresora fiscal diferente de la fecha del sistema.
0034#STR0035#ALL#La conexi�n con el AP6 Terminal Service Client no fue posible.
0035#STR0036#ALL#Conexion establecida con el AP6 Terminal Services Client.
0036#STR0037#ALL#Error al abrir SIGALOJA.DLL
0037#STR0038#ALL#Verifique si SIGALOJA.DLL est� presente en el directorio \BIN\REMOTE. Si el m�dulo utilizado no tiene acceso a dispositivos (Lectores de c�digo de barras, lectoras de cheque, etc. ), se generar� el log de la pila de llamadas para an�lisis
0038#STR0039#ALL#El controle de identificaci�n de las DLL Fiscales se compone de la siguiente forma: 
0039#STR0040#ALL#x.yy.ww.zz, donde: 
0040#STR0041#ALL#x - ID Interno
0041#STR0042#ALL#No es posible efectuar el control sin esa primera parte de la numeracion. 
0042#STR0043#ALL#yy - Versi�n
0043#STR0044#ALL#ww - Release : Identificador para nuevos modelos, nuevas funciones en la DLL
0044#STR0045#ALL#zz - Build : Identificador que permite la compatibilizaci�n de las funciones del RPO con las contenidas en la DLL.
0045#STR0046#ALL#La verificaci�n de la build (ZZ) se realizar� al entrar en el sistema, y si los n�meros fueran incompatibles, se permitir� el acceso.
0046#STR0047#ALL#La validaci�n de la Release (WW) se realizar� y si los n�meros fueran incompatibles, NO se permitir� el acceso. 
0047#STR0048#ALL#de esta manera, si el protheus estuviera utilizando la Build 0.2.40.01 podr� utilizarse la SIGALOJA.DLL con identificaci�n 0.2.40.XX.
0048#STR0049#ALL#AYUDA
0049#STR0050#ALL#Ok
0050#STR0051#ALL#Detalles
0051#STR0052#ALL#Informaci�n de la DLL Fiscal
0052#STR0053#ALL#La database del sistema se atualizara con el movimiento del dia : 
0053#STR0054#ALL#La database del sistema se actualizara con la fecha en curso: 
0054#STR0055#ALL#Error en la Impresora Fiscal. Operacion no efectuada.
0055#STR0056#ALL#Atencion
0056#STR0057#ALL#AP FRONT LOJA
0057#STR0058#ALL#TERMINO NORMAL
0058#STR0059#ALL#CAJA
0059#STR0060#ALL#DISPONIBLE
0060#STR0061#ALL#CERRADO
0061#STR0062#ALL#SUBTOTAL:
0062#STR0063#ALL#VUELTO:
0063#STR0064#ALL#GRACIAS
0064#STR0065#ALL#�VUELVA SIEMPRE!
0065#STR0066#ALL#CNPJ registrado en la impresora no es el mismo del archivo de empresas. Por favor entre en contacto con el administrador del sistema.
0066#STR0067#ALL#Poco papel en la impresora. �Desea continuar ?
0067#STR0068#ALL#Impresora sin papel. Cambie el papel para continuar.
0068#STR0069#ALL#�Desea imprimir el CPF/CNPJ en el Comprobante Fiscal?
0069#STR0070#ALL#NF Paulista.
0070#STR0071#ALL#Operacion no se efectuo. Registre en el archivo SIGALOJA.INI la seccion [DARUMA] y la clave SUPLEMENTO=FORMA DE PAGO, donde FORMA DE PAGO es la forma utilizada para realizar el suplemento. Para m�s detalles, verifique el boletim t�cnico referente a la FNC 00000006961/2008.
0071#STR0072#ALL#Incluya el documento en el lector de CMC7.
0072#STR0073#ALL#Error de comunicacion con el ECF.
0073#STR0074#ALL#CREDITO LEY 4.159/08
0074#STR0075#ALL#Funcion no implementada para esa impresora.
0075#STR0076#ALL#Archivo generado con exito, en la carpeta: 
0076#STR0077#ALL#Problemas al abrir comunicacion con la DLL TotvsApi.
0077#STR0078#ALL#Campo 
0078#STR0079#ALL# no existe en la base.
0079#STR0080#ALL#Lectura del CMC7 por Lectoras Directas
0080#STR0081#ALL#Clave CMC7
0081#STR0082#ALL#Impresion del CPF/CNPJ
0082#STR0083#ALL#DLL(s) incompatible(s) con Microsiga Protheus version 
0083#STR0084#ALL#Sustituya por la(s) version(es) correcta(s).
0084#STR0085#ALL#DLL(s) incompatible(s)
0085#STR0086#ALL#No fue posible cargar la DLL/SO: 
0086#STR0087#ALL#El archivo puede estar danado o faltan componentes de dependencia.
0087#STR0088#ALL#Imposible leer DLL/SO
0088#STR0089#ALL#MD-5:
0089#STR0090#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.
0090#STR0091#ALL#POWERED BY TOTVS
0091#STR0092#ALL# C O M P R O B A N T E   N� O  F I S C A L 
0092#STR0093#ALL#RETIRO PARCIAL
0093#STR0094#ALL#RETIRO PARCIAL DE CAJA
0094#STR0095#ALL#(Acumulado)
0095#STR0096#ALL#SUMINISTRO DE CAJA
0096#STR0097#ALL#VALOR        : R$ 
0097#STR0098#ALL#FECHA         : 
0098#STR0099#ALL#CAJA        : 
0099#STR0100#ALL#ESTACI�N
0100#STR0101#ALL#PDV          : 
0101#STR0102#ALL#NUM.MOV.
0102#STR0103#ALL#Fir. Caja:
0103#STR0104#ALL#Fir. Superior:
0104#STR0105#ALL#Entorno configurado para utilizar el lector CMC7, si no lo utiliza, desactive el par�metro MV_CMC7FIN. Corrija para que este mensaje no se emita
0105#STR0106#ALL#Conforme se inform�, existe incompatibilidad de la versi�n entre la DLL Fiscal y el RPO del Protheus. 
0106#STR0107#ALL#Efect�e las actualizaciones necesarias tan pronto como sea posible.
 

LOJXECF_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#Nao Foi Poss�vel Carregar o Agente!
0003#STR0003#ALL#O papel est� acabando ou acabou. Troque o papel para continuar.
0004#STR0004#ALL#Problemas com a impressora
0005#STR0005#ALL#Troco necess�rio para pagar o cliente: 
0006#STR0006#ALL#Troco dispon�vel na impressora fiscal: 
0007#STR0007#ALL#Voc� n�o possui dinheiro em caixa suficiente para pagar este troco. 
0008#STR0008#ALL#Deseja registrar suprimento (entrada de dinheiro no caixa) automaticamente ? 
0009#STR0009#ALL#Ap�s registrar este suprimento efetue novamente esta venda. 
0010#STR0010#ALL#Se voc� optar por n�o registrar o suprimento, somente ser� poss�vel efetuar vendas em 
0011#STR0011#ALL#dinheiro ou com o troco dispon�vel at� entrar algum valor de dinheiro via venda ou suprimento.
0012#STR0012#ALL#Falta de Troco
0013#STR0013#ALL#Passe o 
0014#STR0014#ALL# cheque e Aguarde a leitura...
0015#STR0015#ALL#Erro abrindo a porta: 
0016#STR0016#ALL#Erro Fechando a porta: 
0017#STR0017#ALL#Problemas com o arquivo de Retorno
0018#STR0018#ALL#Existe incompatibilidades entre a vers�o do Reposit�rio Protheus e a DLL Fiscal.
0019#STR0019#ALL#Por favor, atualize a DLL Fiscal.
0020#STR0020#ALL#Por favor, atualize o Reposit�rio Protheus.
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#Termino normal.
0023#STR0023#ALL#AP FRONT LOJA
0024#STR0024#ALL#TERMINO NORMAL
0025#STR0025#ALL#CAIXA
0026#STR0026#ALL#DISPONIVEL
0027#STR0027#ALL#FECHADO
0028#STR0028#ALL#SUB-TOTAL:
0029#STR0029#ALL#TROCO:
0030#STR0030#ALL#OBRIGADO.
0031#STR0031#ALL#VOLTE SEMPRE!
0032#STR0033#ALL#Entrar em contato com o Suporte da Microsiga.
0033#STR0034#ALL#Data da impressora fiscal diferente da data do sistema.
0034#STR0035#ALL#N�o foi poss�vel estabelecer conex�o com o AP6 Terminal Services Client.
0035#STR0036#ALL#Conex�o estabelecida com o AP6 Terminal Services Client.
0036#STR0037#ALL#Erro ao abrir SIGALOJA.DLL
0037#STR0038#ALL#Verifique se a SIGALOJA.DLL esta presente no diret�rio \BIN\REMOTE. Caso o m�dulo utilizado n�o tenha acesso a dispositivos (Leitores de codigo de barras, leitoras de cheque, etc. ), ser� gerado log da pilha de chamadas para analise
0038#STR0039#ALL#O controle de identifica��o das DLLs Fiscais � composto da seguinte forma: 
0039#STR0040#ALL#x.yy.ww.zz, onde: 
0040#STR0041#ALL#x - ID Interno
0041#STR0042#ALL#N�o e possivel efetuar o controle sem essa primeira parte da numerac�o. 
0042#STR0043#ALL#yy - Vers�o
0043#STR0044#ALL#ww - Release : Identificador para novos modelos, novas fun��es na DLL
0044#STR0045#ALL#zz - Build : Identificador que permite compatibiliza��o das fun��es do RPO com as contidas na DLL.
0045#STR0046#ALL#A verifica��o da build (ZZ) ser� efetuada ao entrar no sistema, e se os n�meros forem incompat�veis o acesso ser� permitido.
0046#STR0047#ALL#A valida��o da Release (WW) ser� efetuada e se n�meros forem incompat�veis o acesso N�O ser� permitido. 
0047#STR0048#ALL#assim, quando o protheus estiver utilizando a Build 0.2.40.01 poder� ser utilizada a SIGALOJA.DLL com identifica��o 0.2.40.XX.
0048#STR0049#ALL#AJUDA
0049#STR0050#ALL#Ok
0050#STR0051#ALL#Detalhes
0051#STR0052#ALL#Informa��es da DLL Fiscal
0052#STR0053#ALL#A database do sistema sera atualizada com o movimento do dia : 
0053#STR0054#ALL#A database do sistema sera atualizada com a data corrente : 
0054#STR0055#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada.
0055#STR0056#ALL#Aten��o
0056#STR0057#ALL#AP FRONT LOJA
0057#STR0058#ALL#TERMINO NORMAL
0058#STR0059#ALL#CAIXA
0059#STR0060#ALL#DISPONIVEL
0060#STR0061#ALL#FECHADO
0061#STR0062#ALL#SUB-TOTAL:
0062#STR0063#ALL#TROCO:
0063#STR0064#ALL#OBRIGADO.
0064#STR0065#ALL#VOLTE SEMPRE!
0065#STR0066#ALL#CNPJ cadastrado na impressora n�o � o mesmo do arquivo de empresas. Favor entrar em contato com o administrador do sistema.
0066#STR0067#ALL#Pouco papel na impressora deseja continuar ?
0067#STR0068#ALL#Impressora sem papel, Troque o papel para continuar.
0068#STR0069#ALL#Deseja imprimir o CPF/CNPJ no Cupom Fiscal ?
0069#STR0070#ALL#NF Paulista.
0070#STR0071#ALL#Opera��o n�o efetuada. Cadastre no arquivo SIGALOJA.INI a se��o [DARUMA] e a chave SUPRIMENTO=FORMA DE PAGAMENTO, onde FORMA DE PAGAMENTO � a forma utilizada para realizar o suprimento. Para maiores detalhes verifique o boletim t�cnico referente a FNC 00000006961/2008.
0071#STR0072#ALL#Insira o documento no leitor de CMC7.
0072#STR0073#ALL#Erro de comunica��o com o ECF.
0073#STR0074#ALL#CREDITO LEI 4.159/08
0074#STR0075#ALL#Func�o n�o implementada para essa impressora.
0075#STR0076#ALL#Arquivo gerado com sucesso, na pasta: 
0076#STR0077#ALL#Problemas ao abrir comunica��o com a DLL TotvsApi.
0077#STR0078#ALL#Campo 
0078#STR0079#ALL# n�o existe na base.
0079#STR0080#ALL#Leitura do CMC7 por Leitoras Diretas
0080#STR0081#ALL#Chave CMC7
0081#STR0082#ALL#Impress�o do CPF/CNPJ
0082#STR0083#ALL#DLL(s) incompat�vel(eis) com Microsiga Protheus vers�o 
0083#STR0084#ALL#Substitua pela(s) vers�o(�es) correta(s).
0084#STR0085#ALL#DLL(s) incompat�vel(eis)
0085#STR0086#ALL#N�o foi poss�vel carregar a DLL/SO: 
0086#STR0087#ALL#O arquivo pode estar danificado ou faltando componentes de depend�ncia.
0087#STR0088#ALL#Imposs�vel ler DLL/SO
0088#STR0089#ALL#MD-5:
0089#STR0090#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.
0090#STR0091#ALL#POWERED BY TOTVS
0091#STR0092#ALL# C O M P R O V A N T E   N � O  F I S C A L 
0092#STR0093#ALL#SANGRIA
0093#STR0094#ALL#SANGRIA DE CAIXA
0094#STR0095#ALL#(Acumulado)
0095#STR0096#ALL#SUPRIMENTO DE CAIXA
0096#STR0097#ALL#VALOR        : R$ 
0097#STR0098#ALL#DATA         : 
0098#STR0099#ALL#CAIXA        : 
0099#STR0100#ALL#ESTACAO
0100#STR0101#ALL#PDV          : 
0101#STR0102#ALL#NUM.MOV.
0102#STR0103#ALL#Ass. Caixa   :
0103#STR0104#ALL#Ass. Superior:
0104#STR0105#ALL#Ambiente configurado para utilizar leitor CMC7, caso n�o utilize desabilite o par�metro MV_CMC7FIN. Corrija para que essa mensagem n�o seja emitida
0105#STR0106#ALL#Conforme informado existe incompatibilidade da vers�o entre a DLL Fiscal e o RPO do Protheus. 
0106#STR0107#ALL#Efetue as atualiza��es necess�rias assim que poss�vel.
 

LOJXECF_PT-PT.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#N�o Foi Poss�vel Atribuir O Agente!
0003#STR0003#ALL#O papel est� a acabar ou j� acabou. Coloque mais papel para continuar.
0005#STR0005#ALL#Troco necess�rio para pagar ao cliente: 
0007#STR0007#ALL#VOc� n�o possui dinheiro em caixa suficiente para pagar este troco.
0008#STR0008#ALL#Deseja registar os suprimento (entrada de dinheiro na caixa)de forma autom�tica ? 
0009#STR0009#ALL#Ap�s registar este suprimento efectue novamente esta venda. 
0011#STR0011#ALL#Dinheiro ou troco dispon�vel at� entrar algum valor de dinheiro via venda ou suprimento.
0012#STR0012#ALL#Falta De Troco
0014#STR0014#ALL# cheque e aguarde a leitura...
0015#STR0015#ALL#Erro a abrir a porta: 
0016#STR0016#ALL#Erro ao fechar a porta: 
0017#STR0017#ALL#Problemas Com O Ficheiro De Retorno
0018#STR0018#ALL#Existem incompatibilidades entre a vers�o do reposit�rio protheus e a dll fiscal.
0019#STR0019#ALL#Por Favor, Actualize A Dll Fiscal.
0020#STR0020#ALL#Por Favor, Actualize O Reposit�rio Protheus.
0022#STR0022#ALL#T�rmino normal.
0023#STR0023#ALL#Ap Front Loja
0024#STR0024#ALL#T�rmino Normal
0025#STR0025#ALL#Banco
0026#STR0026#ALL#Dispon�vel
0027#STR0027#ALL#Fechado
0028#STR0028#ALL#Sub-total:
0029#STR0029#ALL#Troco:
0030#STR0030#ALL#Obrigado.
0031#STR0031#ALL#Volte Sempre!
0032#STR0033#ALL#Entre Em Contacto Com O Suporte Da Microsiga.
0033#STR0034#ALL#A data da impressora fiscal est� diferente da data do sistema.
0034#STR0035#ALL#N�o Foi Poss�vel Estabelecer Conex�o Com O Ap6 Terminal Dos Servi�os Do Cliente.
0035#STR0036#ALL#Conex�o Estabelecida Com O Ap6 Terminal Dos Servi�os Do Cliente.
0036#STR0037#ALL#Erro Ao Abrir Sigaloja.dll
0039#STR0040#ALL#X.yy.ww.zz, onde: 
0041#STR0042#ALL#N�o � poss�vel efectuar o controlo sem essa primeira parte da numera��o. 
0048#STR0049#ALL#Ajuda
0052#STR0053#ALL#A base de dados do sistema ser� actualizada com o movimento do dia : 
0053#STR0054#ALL#A base de dados do sistema ser� actualizada com a data corrente : 
0054#STR0055#ALL#Erro com a impressora de facturas. opera��o n�o efectuada.
0056#STR0057#ALL#Ap Front Loja
0057#STR0058#ALL#T�rmino Normal
0058#STR0059#ALL#Banco
0059#STR0060#ALL#Dispon�vel
0060#STR0061#ALL#Fechado
0061#STR0062#ALL#Sub-total:
0062#STR0063#ALL#Troco:
0063#STR0064#ALL#Obrigado.
0064#STR0065#ALL#Volte Sempre!
0065#STR0066#ALL#Cnpj registado na impressora n�o e o mesmo do arquivo de empresas. favor entrar em contacto com o administrador do sistema.
0066#STR0067#ALL#Pouco papel na impressora. Deseja continuar?
0067#STR0068#ALL#Impressora sem papel. Troque o papel para continuar.
0068#STR0069#ALL#Deseja imprimir o NIF na FacturaFiscal ?
0069#STR0070#ALL#FacturaPaulista.
0070#STR0071#ALL#Opera��o n�o efectuada. Cadastre no ficheiro SIGALOJA.INI a se��o [DARUMA] e a chave SUPRIMENTO=FORMA DE PAGAMENTO, em que FORMA DE PAGAMENTO � a forma utilizada para realizar o suprimento. Para maiores detalhes, verifique o boletim t�cnico referente � FNC 00000006961/2008.
0073#STR0074#ALL#CR�DITO LEI 4.159/08
0074#STR0075#ALL#Fun��o n�o implementada para essa impressora.
0075#STR0076#ALL#Ficheiro gerado com sucesso, na pasta: 
0079#STR0080#ALL#Leitura do CMC7 por leitoras directas
0081#STR0082#ALL#Impress�o do No. Cont
0083#STR0084#ALL#Substitua pela(s) vers�o(�es) correcta(s).
0086#STR0087#ALL#O ficheiro pode estar danificado ou faltando componentes de depend�ncia.
0089#STR0090#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.
 

LOJXECF_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#Unable to Load Agent!
0003#STR0003#ALL#Printer is out of paper. Please load it to continue.
0004#STR0004#ALL#Problems with Printer
0005#STR0005#ALL#Exchange required for the customer   : 
0006#STR0006#ALL#Exchange available at fiscal printer : 
0007#STR0007#ALL#Not enough money in cash desk in order to provide this exchange. 
0008#STR0008#ALL#Do you want to automatically register money supply (money inflow in cash) ? 
0009#STR0009#ALL#After registering this supply, please perform again this sale. 
0010#STR0010#ALL#If you choose by registering the supply, it will be only possible to perform sales in 
0011#STR0011#ALL#cash or with available exchange until some cash money incomes via sales or supply.
0012#STR0012#ALL#Lack of Exchange
0013#STR0013#ALL#Please pass the 
0014#STR0014#ALL# check and wait for it to be read...
0015#STR0015#ALL#Error opening port   : 
0016#STR0016#ALL#Error closing port   : 
0017#STR0017#ALL#Problems with Return file
0018#STR0018#ALL#Protheus Repository version and Fiscal DLL file are incompatible.
0019#STR0019#ALL#Please update the Fiscal DLL file.
0020#STR0020#ALL#Please update Protheus Repository.
0021#STR0021#ALL#�������� 
0022#STR0022#ALL#Normal end.
0023#STR0023#ALL#AP POINT OF SALES
0024#STR0024#ALL#NORMAL END
0025#STR0025#ALL#CASH
0026#STR0026#ALL#AVAILABLE
0027#STR0027#ALL#���.  
0028#STR0028#ALL#SUBTOTAL:
0029#STR0029#ALL#CHANGE:
0030#STR0030#ALL#THANK YOU.
0031#STR0031#ALL#COME BACK SOON!
0032#STR0033#ALL#Call Microsiga�s technical support.
0033#STR0034#ALL#Fiscal printer date is different from system date.
0034#STR0035#ALL#Cannot establish connection with AP6 Terminal Services Client.
0035#STR0036#ALL#���������� ���������� � AP6 Terminal Services Client.
0036#STR0037#ALL#������ �������� SIGALOJA.DLL
0037#STR0038#ALL#Verifique se a SIGALOJA.DLL esta presente no diret�rio BINREMOTE. Caso o m�dulo utilizado n�o tenha acesso a dispositivos (Leitores de codigo de barras, leitoras de cheque, etc. ), ser� gerado log da pilha de chamadas para analise
0038#STR0039#ALL#DLL ID is made up as follows:             
0039#STR0040#ALL#x.yy.ww.zz, where:
0040#STR0041#ALL#x - Always 0 (zero). Number demanded by Delphi.
0041#STR0042#ALL#Unable to perform control without this first part of the number.        
0042#STR0043#ALL#yy - Changes to the structure of the function since its conception.  
0043#STR0044#ALL#ww - Number of homologated equipments.   
0044#STR0045#ALL#zz - ID number. Identification that allows compatibilization or the RPO functions with those in the DLL.
0045#STR0046#ALL#The ID verification will be performed when loggin in. If the numbers are incorrect, access will be denied.       
0046#STR0047#ALL#The ID validation will be performed ignoring the number of homologated equipment of  
0047#STR0048#ALL#thus, when Protheus is using ID 0.2.40.10,  SIGALOJA.DLL will be used with identification 0.2.??.10.
0048#STR0049#ALL#HELP 
0049#STR0050#ALL#��
0050#STR0051#ALL#������.
0051#STR0052#ALL#Information on SIGALOJA.DLL
0052#STR0053#ALL#The system base date will be updated with the movement of: 
0053#STR0054#ALL#The system base date will be updated with the current date: 
0054#STR0055#ALL#Error in Tax Printer. Opperation not performed. 
0055#STR0056#ALL#�������� 
0056#STR0057#ALL#AP FRONT LOJA
0057#STR0058#ALL#NORMAL TERMINATION
0058#STR0059#ALL#CASHIER
0059#STR0060#ALL#AVAILABLE 
0060#STR0061#ALL#���.  
0061#STR0062#ALL#SUB-TOTAL:
0062#STR0063#ALL#CHANGE:
0063#STR0064#ALL#THANKS. 
0064#STR0065#ALL#COME OFTEN! 
0065#STR0066#ALL#CNPJ registered in printer is not the same as in the company file. Please, contact the system administrator.
0066#STR0067#ALL#Printer is running out of paper. Do you want to continue?
0067#STR0068#ALL#Printer has no paper. Change paper to continue.
0068#STR0069#ALL#Do you want to print CPF/CNPJ in the Invoice?
0069#STR0070#ALL#NF Paulista.
0070#STR0071#ALL#Operation not accomplished. Configure the file SIGALOJA.INI in accordance with FNC 00000005817/2008.
0071#STR0072#ALL#Insert the document in CMC7 reader.
0072#STR0073#ALL#Error when trying to communicate with ECF.
0073#STR0074#ALL#CREDIT LAW 4,159/08
0074#STR0075#ALL#Function not implemented for this printer.
0075#STR0076#ALL#File generated with success, in folder: 
0076#STR0077#ALL#Problems communicating with DLL TotvsApi.
0077#STR0078#ALL#���� 
0078#STR0079#ALL# does not exist in database.
0079#STR0080#ALL#Reading of CMC7 by Direct Readers
0080#STR0081#ALL#CMC7 Key
0081#STR0082#ALL#Printing of CPF/CNPJ
0082#STR0083#ALL#DLL(s) incompatible with Microsiga Protheus version 
0083#STR0084#ALL#Replace with correct version(s).
0084#STR0085#ALL#DLL(s) not compatible
0085#STR0086#ALL#DLL/SO could not be loaded: 
0086#STR0087#ALL#The file may be damage or missing dependence components.
0087#STR0088#ALL#Impossible to read DLL/SO
0088#STR0089#ALL#MD-5:
0089#STR0090#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.
0090#STR0091#ALL#POWERED BY TOTVS
0091#STR0092#ALL# NON-TAX RECEIPT 
0092#STR0093#ALL#CASH PARTIAL WITHDRAWAL
0093#STR0094#ALL#CASH WITHDRAWAL
0094#STR0095#ALL#(Accrued)
0095#STR0096#ALL#CASH SUPPLY
0096#STR0097#ALL#VALUE        : R$ 
0097#STR0098#ALL#DATE: 
0098#STR0099#ALL#CASH: 
0099#STR0100#ALL#STATION
0100#STR0101#ALL#PDV: 
0101#STR0102#ALL#TRANSAC.NUM.
0102#STR0103#ALL#Signature Cash:
0103#STR0104#ALL#Signature Superior:
0104#STR0105#ALL#Ambiente configurado para utilizar leitor CMC7, caso n�o utilize desabilite o par�metro MV_CMC7FIN. Corrija para que essa mensagem n�o seja emitida
0105#STR0106#ALL#As informed, there is version incompatibility between Fiscal DLL and the RPO from Protheus. 
0106#STR0107#ALL#Update as soon as possible.