Include P12 V2 - LOJXFUNA

LOJXFUNA.CH

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

LOJXFUNA_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#STANDARD CUSTOMER
0003#STR0003#ALL#STANDARD SALES REP.
0004#STR0004#ALL#ON DEMAND
0005#STR0005#ALL#INFLOW OF GOODS
0006#STR0006#ALL#OUTFLOW OF GOODS
0007#STR0007#ALL#Invalid Password
0008#STR0008#ALL#Authorization for EFT deletion
0009#STR0009#ALL#Authorization for forced sales
0010#STR0010#ALL#Authorization
0011#STR0011#ALL#Enter the Password:
0012#STR0012#ALL#Pass the
0013#STR0013#ALL# check and Wait for reading...
0014#STR0014#ALL#Error while opening port:   
0015#STR0015#ALL#Error while closing port:    
0016#STR0016#ALL#Error in the Return file
0017#STR0017#ALL#Printer is not ready. Try again?
0018#STR0018#ALL#Voucher Cancellation Test
0019#STR0019#ALL#The fiscal printer does not have a registered
0020#STR0020#ALL# ICMS rate. Use the Add Rates option in order to
0021#STR0021#ALL#  register one.
0022#STR0022#ALL#Fiscal Printer without registered ICMS rate.
0023#STR0023#ALL#First
0024#STR0024#ALL#Second
0025#STR0025#ALL#Third
0026#STR0026#ALL#Fourth
0027#STR0027#ALL#Fifth
0028#STR0028#ALL#Sixth
0029#STR0029#ALL#Seventh
0030#STR0030#ALL#Eighth
0031#STR0031#ALL#Ninth
0032#STR0032#ALL#Tenth
0033#STR0033#ALL#Twentieth
0034#STR0034#ALL#Thirtieth
0035#STR0035#ALL#Fourtieth
0036#STR0036#ALL#Fiftieth
0037#STR0037#ALL#Sixtieth
0038#STR0038#ALL#Seventieth
0039#STR0039#ALL#Eightieth
0040#STR0040#ALL#Ninetieth
0041#STR0041#ALL#One Hundredth
0042#STR0042#ALL#Please, wait...
0043#STR0043#ALL#Error while starting communication with Printer in Port:
0044#STR0044#ALL# Check...
0045#STR0045#ALL#Local printer communication Error
0046#STR0046#ALL# Please check whether the printer is connected to the port,
0047#STR0047#ALL#  or if it is turned on.
0048#STR0048#ALL#The parameters sent to the printer are not valid
0049#STR0049#ALL#Check...
0050#STR0050#ALL#The command sent to the printer is not supported by it.
0051#STR0051#ALL#Error ending communication with Printer at Port:
0052#STR0052#ALL#Fiscal Printer Error
0053#STR0053#ALL#Cash
0054#STR0054#ALL#Return (Payment Mode)
0055#STR0055#ALL#Mode
0056#STR0056#ALL#Amount to Return
0057#STR0057#ALL#POSTING REF. TO RETURN CHANGE
0058#STR0058#ALL#RET/CHANGE
0059#STR0059#ALL#The amount to be returned in this payment mode to the Customer
0060#STR0060#ALL#is not available in cash. Please select another mode or contact the supervisor
0061#STR0061#ALL#You chose: 
0062#STR0062#ALL#Because of there are not cancelled Bills, all
0063#STR0063#ALL#Bills of this sale were cancelled.
0064#STR0064#ALL#All of this Sale Bills that have not been
0065#STR0065#ALL#posted, were cancelled.
0066#STR0066#ALL#Cash was not closed in the previous day. Do you want to re-open it?
0067#STR0067#ALL#Cash is closed. Do you want to re-open it?
0068#STR0068#ALL#POSTING REF. TO RETURN CHANGE
0069#STR0069#ALL#Reply
0070#STR0070#ALL#Register
0071#STR0071#ALL#Workstation
0072#STR0072#ALL#Cash
0073#STR0073#ALL#Name
0074#STR0074#ALL#Reply to
0075#STR0075#ALL#Add >
0076#STR0076#ALL#< Remove
0077#STR0077#ALL#Add All >>
0078#STR0078#ALL#<< Remove All
0079#STR0079#ALL#User 
0080#STR0080#ALL# not allowed to Open/Close the Cash Register.
0081#STR0081#ALL#Do you want to issue a CNC (Credit Note to Customer) to the Financial Department?
0082#STR0082#ALL#Because of there are no bills posted, all bills related to this sale were cancelled.
0083#STR0083#ALL#The gap above will be matched in currency 1
0084#STR0084#ALL#Return HIGHER than the origunal value. Please, corect values!
0085#STR0085#ALL#Generate CNC
0086#STR0086#ALL#RET./CHANGE
0087#STR0087#ALL#Product with negative stock
0088#STR0088#ALL#EFFECTIVE CUSTOMER
0089#STR0089#ALL#Lay-Away
0090#STR0090#ALL#FINAL CONSUMER  
0091#STR0091#ALL#Problem while searching for unit 
0092#STR0092#ALL# in the units identification file, contact the system administrator.
0093#STR0093#ALL#Wait... Checking unit
0094#STR0094#ALL#Error in the connection with the Unit 
0095#STR0095#ALL#Contact the system administrator
0096#STR0096#ALL#Wait. Checking balance...     .
0097#STR0097#ALL#First, you must select a product.           
0098#STR0098#ALL#Time exceeded for checking for weight.  
0099#STR0099#ALL#without permission to Open/Reopen/Close Cash.
0100#STR0100#ALL#Issue 
0101#STR0101#ALL#Due date
0102#STR0102#ALL#No financial administrator registered for the payment mode chosen.
0103#STR0103#ALL#Conversion of values
0104#STR0104#ALL#Attention
0105#STR0105#ALL#Card digits
0106#STR0106#ALL#Card ID
0107#STR0107#ALL#Currency
0108#STR0108#ALL#Card already entered for EFT operation. Use a new identification.
0109#STR0109#ALL#Enter card ID for ETF operation. 
0110#STR0110#ALL#Installments
0111#STR0111#ALL#Date
0112#STR0112#ALL#Amount
0113#STR0113#ALL#Mode
0114#STR0114#ALL#Administrator
0115#STR0115#ALL#Use in next installments
0116#STR0116#ALL#CASH
0117#STR0117#ALL#Access code created for this user. 
0118#STR0118#ALL#This code will be the number of this cashier in the system.
0119#STR0119#ALL#Enter it whenever it must be accessed. 
0120#STR0120#ALL#New user code: 
0121#STR0121#ALL#The workstation file of this operator has not been found, please, exit the system and log in again. 
0122#STR0122#ALL#Barcode entered belongs to the product: 
0123#STR0123#ALL#. Please, enter another valid barcode.
0124#STR0124#ALL#EFT transaction accomplished. Change not allowed.
0125#STR0125#ALL#Card ID was already used in another EFT transaction accomplished.
0126#STR0126#ALL#GENERIC CUSTOMER
0127#STR0127#ALL#There are no jobs stated for running [ONSTART]
0128#STR0128#ALL#There is no WS job or a job preparing environment in 
0129#STR0129#ALL#Process RPC despite having a declared environment as it is not prepared.
0130#STR0130#ALL#Disconnecting the company 
0131#STR0131#ALL# branch 
0132#STR0132#ALL# to connect to one established in parameter
0133#STR0133#ALL#Connect RPC
0134#STR0134#ALL#WARNING! Error when opening the company's SXs  files (
0135#STR0135#ALL#Environment connected
0136#STR0136#ALL#RETURN -  
0137#STR0137#ALL#ERROR WS : 
0138#STR0138#ALL#Communication error with WebService!
0139#STR0139#ALL#Parameter MV_LJCONFF, which activates cashier check, was automatically ACTIVATED, respecting the back office definition.
0140#STR0140#ALL#Parameter MV_LJCONFF, which activates cashier check, was automatically DEACTIVATED, respecting the back office definition.
0141#STR0141#ALL#Cash checking is ENABLED in back office, but it is DISABLED in POS
0142#STR0142#ALL#Invalid destination portfolio!
0143#STR0143#ALL#Invalid Bearer / Branch / Account!
0144#STR0144#ALL#Movement (
0145#STR0145#ALL#) cannot be found!
0146#STR0146#ALL#Movement quotation list returned empty!
0147#STR0147#ALL#Error defining financial lot!
0148#STR0148#ALL#Quotation with bill not found!
0149#STR0149#ALL#Movement quotation not found!
0150#STR0150#ALL#Financial character defined in parameter MV_LJTRNAT is invalid!
0151#STR0151#ALL#Origin cashier cannot be found!
0152#STR0152#ALL#Package of gift list inactive and/or not applied or invalid e-mail account setting.
0153#STR0153#ALL#Parameters necessary: 
0154#STR0154#ALL#TOTVS - GIFT LIST
0155#STR0155#ALL#CNPJ: 
0156#STR0156#ALL#CEP: 
0157#STR0157#ALL#- Phone No.. 
0158#STR0158#ALL#Issuance: 
0159#STR0159#ALL#No. gift list: 
0160#STR0160#ALL#Name of event: 
0161#STR0161#ALL#Event Date: 
0162#STR0162#ALL#Event Type: 
0163#STR0163#ALL#Actors and leading actors: 
0164#STR0164#ALL#Message 
0165#STR0165#ALL#Total of items: 
0166#STR0166#ALL#Error sending e-mail: 
0167#STR0167#ALL#Error connecting to server: 
0168#STR0168#ALL#Error sending SMTP message due to inconsistence in parameters.
0169#STR0169#ALL#Trying connection with user 
0170#STR0170#ALL#E-mail successfully sent!
0171#STR0171#ALL#View
0172#STR0172#ALL#Simulation of installments with credit card interests
0173#STR0173#ALL#Interest Rate...:
0174#STR0174#ALL#Total without interests:
0175#STR0175#ALL#Total with interests:
0176#STR0176#ALL#The parameter MV_LJINTFS, that enables the integration with financial services, was automatically ENABLED, respecting the back office definition.
0177#STR0177#ALL#The integration with Financial Services is ENABLED in back office and the update in the package (UPDLOJ90) was not yet applied in this station.
0178#STR0178#ALL#The parameter MV_LJINTFS, that enables the integration with financial services, was automatically DISABLED, respecting the back office.
0179#STR0179#ALL#Cash containing transactions cannot be deleted
0180#STR0180#ALL#Portfolio / Transf Dt. / Invalid Reason Cod., or with no Budget!
0181#STR0181#ALL#LojxFuna - Failure to update Sigaloja.ini with CEF information
0182#STR0182#ALL# not a service.
0183#STR0183#ALL#ISS Serv. Code must be filled out and Pos.IPI/NCM in blank!
0184#STR0184#ALL#The Cashier is Closed!
0185#STR0185#ALL#Please make this opening through box opening routine in POS.
0186#STR0186#ALL#The WS address on the station record is not configured, configure to open cash
0187#STR0187#ALL#Cash verification
0188#STR0188#ALL#File 
0189#STR0189#ALL# copied to folder 
0190#STR0190#ALL#Please check parameter MV_LJTRDIN.
0191#STR0191#ALL#Sales representative associated with budgets/sales, you cannot delete user
0192#STR0192#ALL#Series
0193#STR0193#ALL#Parameter
0194#STR0194#ALL# does not have content.
0195#STR0195#ALL#has content other than
0196#STR0196#ALL#Lack of configuration of EAI adapter: 
0197#STR0197#ALL#Parameter MV_LJINTFS related to the activation of the Financial Services Integration was disabled as the following settings are lacking: 
0198#STR0198#ALL#Financial Services Integration was Disregarded as the following settings are lacking: 
0199#STR0199#ALL#For further details, access documentation of this functionality available in the link:
0200#STR0200#ALL#Further details in EAI Monitor.
0201#STR0201#ALL#EAI: Error of integration
0202#STR0202#ALL#A user already exists with this name.
0203#STR0203#ALL#Users type box with similar names are not allowed, even if differentiated by lower and upper case letters.
0204#STR0204#ALL#The creation of the user will be canceled and the system shut down.
0205#STR0205#ALL#N�o � permitido a cria��o de usuarios no PDV. 
 

LOJXFUNA_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#CLIENTE ESTANDAR
0003#STR0003#ALL#VENDEDOR ESTANDAR
0004#STR0004#ALL#AL CONTADO
0005#STR0005#ALL#ENTRADA MERCADERIAS
0006#STR0006#ALL#SALIDA DE MERCADERIAS
0007#STR0007#ALL#Clave invalida
0008#STR0008#ALL#Autorizacion para borrar TEF
0009#STR0009#ALL#Autorizacion para venda forzada
0010#STR0010#ALL#Autorizacion
0011#STR0011#ALL#Informe la clave:
0012#STR0012#ALL#Pase el 
0013#STR0013#ALL# cheque y espere la lectura...
0014#STR0014#ALL#Error al abrir el puerto: 
0015#STR0015#ALL#Error al cerrar el puerto: 
0016#STR0016#ALL#Problemas con el archivo de Retorno
0017#STR0017#ALL#La Impresora no esta lista. �Intenta de nuevo?
0018#STR0018#ALL#Prueba para Anular Cupon 
0019#STR0019#ALL#La impresora fiscal no tiene ninguna alicuota de ICMS 
0020#STR0020#ALL# registrada.  Use la opcion de Agregar Alicuotas para 
0021#STR0021#ALL# registrar una.
0022#STR0022#ALL#Impresora fiscal sin alicuota de ICMS registrada.
0023#STR0023#ALL#Primero
0024#STR0024#ALL#Segundo
0025#STR0025#ALL#Tercero
0026#STR0026#ALL#Cuarto
0027#STR0027#ALL#Quinto
0028#STR0028#ALL#Sexto
0029#STR0029#ALL#Septimo
0030#STR0030#ALL#Octavo
0031#STR0031#ALL#Noveno
0032#STR0032#ALL#Decimo
0033#STR0033#ALL#Vigesimo
0034#STR0034#ALL#Trigesimo
0035#STR0035#ALL#Cuadragesimo
0036#STR0036#ALL#Quincuagesimo
0037#STR0037#ALL#Sexagesimo
0038#STR0038#ALL#Septuagesimo
0039#STR0039#ALL#Octogesimo
0040#STR0040#ALL#Nonagesimo
0041#STR0041#ALL#Centesimo
0042#STR0042#ALL#Espere por favor...
0043#STR0043#ALL#Error al intentar abrir la comunicacion con la impresora en el puerto: 
0044#STR0044#ALL# Comprobar...
0045#STR0045#ALL#Error en la comunicacion fisica con la impresora.
0046#STR0046#ALL# Verifique si la impresora esta conectada al puerto o   
0047#STR0047#ALL# o si esta enchufada.    .
0048#STR0048#ALL#Los parametros mandados a la impresora son invalidos.
0049#STR0049#ALL#Verificar  ...
0050#STR0050#ALL#La impresora no reconoce el comando enviado.            
0051#STR0051#ALL#Error al intentar terminar la comunicacion con la impresora en el Puerto: 
0052#STR0052#ALL#Problemas con la Impresora Fiscal
0053#STR0053#ALL#Dinero  
0054#STR0054#ALL#Devolucion (Forma de pago)
0055#STR0055#ALL#Forma
0056#STR0056#ALL#Valor a devolver
0057#STR0057#ALL#CANCEL REF.DEVOL. CAMBIO
0058#STR0058#ALL#DEV./CAMBIO
0059#STR0059#ALL#El valor que se devolvera en esta forma de pago para el cliente no 
0060#STR0060#ALL#esta disponible en caja. Selecc. otra forma o informe el supervisor. 
0061#STR0061#ALL#Usted Eligio: 
0062#STR0062#ALL#Por no haber titulos anulados, todos los 
0063#STR0063#ALL#titulos de esa venta fueron anulados.
0064#STR0064#ALL#Todos los titulos de esa venta aun no
0065#STR0065#ALL#dados de baja, se anularon.
0066#STR0066#ALL#La caja no fue cerrada en la fecha anterior.� Desea reabrirla?
0067#STR0067#ALL#La Caja esta cerrada.� Desea abrirla ?
0068#STR0068#ALL#CANCEL REF. DEVOL. CAMBIO
0069#STR0069#ALL#Replicar
0070#STR0070#ALL#Registro
0071#STR0071#ALL#Estacion
0072#STR0072#ALL#Caja
0073#STR0073#ALL#Nombre
0074#STR0074#ALL#Replicar para
0075#STR0075#ALL#Agregar >
0076#STR0076#ALL#< Borrar
0077#STR0077#ALL#Agregar todos >>
0078#STR0078#ALL#<< Borrar todos
0079#STR0079#ALL#Usuario 
0080#STR0080#ALL# sin permiso para Abrir/Cerrar la Caja.
0081#STR0081#ALL#Desea Generar NCC(Nota de Credito al Cliente) para el Financiero
0082#STR0082#ALL#Debido a que no hay titulos cancelados, todos los titulos de esa venta fueron anulados
0083#STR0083#ALL#La diferencia sera corregida en la moneda 1. �Desea continuar? 
0084#STR0084#ALL#La devolucion es mayor que el valor original. �Por favor, corrija los valores!
0085#STR0085#ALL#Genera NCC
0086#STR0086#ALL#DEV./CAMBIO
0087#STR0087#ALL#Producto con stock negativo
0088#STR0088#ALL#CLIENTE EFECTIVO
0089#STR0089#ALL#Lay-Away
0090#STR0090#ALL#CONSUMIDOR FINAL
0091#STR0091#ALL#Problema al buscar la tienda
0092#STR0092#ALL# en archivo de identificacion de tiendas contacte administrador del sistema
0093#STR0093#ALL#Espere ... consult. tienda 
0094#STR0094#ALL#Hubo problemas en conexion con tienda 
0095#STR0095#ALL#Contacte Administrador del Sistema
0096#STR0096#ALL#Espere, consultando balanza...
0097#STR0097#ALL#Primero es necesario seleccionar un producto.
0098#STR0098#ALL#Tiempo excedido para consulta del peso.
0099#STR0099#ALL# sin autorizacion para Abrir/Reabrir/Cerrar la Caja.
0100#STR0100#ALL#Emision
0101#STR0101#ALL#Vencimiento
0102#STR0102#ALL#No existe administradora financiera registrada para la forma de pago elegida.
0103#STR0103#ALL#Conversion de valores
0104#STR0104#ALL#Atencion
0105#STR0105#ALL#Digitos Tarjeta
0106#STR0106#ALL#ID Tarjeta
0107#STR0107#ALL#Moneda
0108#STR0108#ALL#Tarjeta ya informada para la operacion TEF, utilice una nueva identificacion.
0109#STR0109#ALL#Informe el ID de la Tarjeta para la operacion TEF.
0110#STR0110#ALL#Cuotas
0111#STR0111#ALL#Fecha
0112#STR0112#ALL#Valor
0113#STR0113#ALL#Forma
0114#STR0114#ALL#Administradora
0115#STR0115#ALL#Utiliza en las proximas cuotas
0116#STR0116#ALL#DINERO
0117#STR0117#ALL#Se creo un codigo de acceso para este usuario. 
0118#STR0118#ALL#Este codigo sera el numero de este cajero en el sistema. 
0119#STR0119#ALL#Si hubiera necesidad de accederlo, basta informarlo. 
0120#STR0120#ALL#Codigo del Novo Usuario: 
0121#STR0121#ALL#No se ubico el registro de estacion de este operador, por favor, salga del sistema y entre nuevamente.
0122#STR0122#ALL#Codigo de barra digitado pertenece al producto: 
0123#STR0123#ALL#. Por favor, digite otro codigo de barra valido.
0124#STR0124#ALL#Transaccion de TEF efectuada. No se permite modificar.
0125#STR0125#ALL#ID de tarjeta se utilizo en otra transaccion TEF efectuada.
0126#STR0126#ALL#CLIENTE GENERICO
0127#STR0127#ALL#No existe jobs declarados para ejecucion [ONSTART]
0128#STR0128#ALL#Ningun job eh de WS o esta preparando entorno en 
0129#STR0129#ALL#Procesar RPC a pesar de haber entorno declarado pues el mismo no esta preparado.
0130#STR0130#ALL#Desconectando la empresa 
0131#STR0131#ALL# Sucursal 
0132#STR0132#ALL# para conectar la definida en parametro
0133#STR0133#ALL#Conectar RPC
0134#STR0134#ALL#�Alerta! Error al intentar abrir los archivos SXs de la empresa (
0135#STR0135#ALL#Entorno ya conectado
0136#STR0136#ALL#RETORNO - 
0137#STR0137#ALL#ERROR WS: 
0138#STR0138#ALL#�Error de comunicacion con el WebService!
0139#STR0139#ALL#El parametro MV_LJCONFF que activa la verificacion de caja, se ACTIVO automaticamente, respetando la definicion de la retaguardia.
0140#STR0140#ALL#El parametro MV_LJCONFF que activa la verificacion de caja, se DESACTIVO automaticamente, respetando la definicion de la retaguardia.
0141#STR0141#ALL#La verificacion de caja esta ACTIVADA en la retaguardia, pero en el PDV esta DESACTIVADA
0142#STR0142#ALL#�Cartera de destino invalida!
0143#STR0143#ALL#�Portador / Agencia / Cuenta invalido(s)!
0144#STR0144#ALL#El movimiento (
0145#STR0145#ALL#) no puede encontrarse!
0146#STR0146#ALL#�La lista de presupuestos del movimiento regreso vacia!
0147#STR0147#ALL#�Error en la definicion del lote financiero!
0148#STR0148#ALL#�Presupuesto con titulo no encontrado!
0149#STR0149#ALL#�Presupuesto del movimiento no encontrado!
0150#STR0150#ALL#�Modalidad financiera definida en el parametro MV_LJTRNAT es invalida!
0151#STR0151#ALL#�La caja de origen no puede encontrarse!
0152#STR0152#ALL#Paquete de lista de presentes inactiva y/o no aplicada o configuracion de cuenta de e-mail invalida.
0153#STR0153#ALL#Parametros necesarios : 
0154#STR0154#ALL#TOTVS - LISTA DE PRESENTES
0155#STR0155#ALL#CNPJ : 
0156#STR0156#ALL#CEP: 
0157#STR0157#ALL#- Tel. 
0158#STR0158#ALL#Emision: 
0159#STR0159#ALL#No. lista de presente : 
0160#STR0160#ALL#Nombre del evento : 
0161#STR0161#ALL#Fecha del evento 
0162#STR0162#ALL#Tipo de evento : 
0163#STR0163#ALL#Actores y protagonistas : 
0164#STR0164#ALL#Mensaje 
0165#STR0165#ALL#Total de items : 
0166#STR0166#ALL#Error en el envio de e-mail : 
0167#STR0167#ALL#Error en la conexion con el servidor : 
0168#STR0168#ALL#Falla en el envio del mensaje SMTP por inconsistencia en los parametros.
0169#STR0169#ALL#Intentando conexion usuario 
0170#STR0170#ALL#�E-mail enviado con exito 
0171#STR0171#ALL#Visualizar
0172#STR0172#ALL#Simulacion de cuotas con intereses en tarjeta de credito
0173#STR0173#ALL#Tasa de Intereses..:
0174#STR0174#ALL#Total sin intereses:
0175#STR0175#ALL#Total con intereses:
0176#STR0176#ALL#El parametro MV_LJINTFS, que activa la integracion con el financial services, fue automaticamente ACTIVADO, respetando la definicion de la retaguardia.
0177#STR0177#ALL#La integracion con el Financial Services esta ATIVADA en la retaguardia y el update del paquete (UPDLOJ90) aun no se aplico en esta estacion. 
0178#STR0178#ALL#El parametro MV_LJINTFS, que activa la integracion con el financial services, fue automaticamente DESACTIVADO, respetando la definicion de la retaguardia.
0179#STR0179#ALL#Caja con Movimientos, no podra borrarse
0180#STR0180#ALL#�Cartera / Fc. Mov. / Cod. Mov. Invalido(s) , o sin Presupuesto!
0181#STR0181#ALL#LojxFuna - Falla al actualizar el Sigaloja.ini con informaciones de CEF
0182#STR0182#ALL# no es un servicio.
0183#STR0183#ALL#�Cod.Serv.ISS debe estar rellenado y Pos.IPI/NCM en blanco!
0184#STR0184#ALL#�El Caja esta cerrado!
0185#STR0185#ALL#Por favor, realice su apertura por medio de la rutina de apertura de caja en un PDV.
0186#STR0186#ALL#La direccion del WS en el archivo de estacion no esta configurado, configure para apertura de caja
0187#STR0187#ALL#Verificacion de caja
0188#STR0188#ALL#Archivo 
0189#STR0189#ALL# copiado para la carpeta 
0190#STR0190#ALL#Por favor, verifique el par�metro MV_LJTRDIN
0191#STR0191#ALL#Vendedor asociado con presupuestos/ventas, no se puede eliminar el usuario
0192#STR0192#ALL#Serie
0193#STR0193#ALL#Par�metro
0194#STR0194#ALL# est� sin contenido.
0195#STR0195#ALL#est� con contenido diferente de
0196#STR0196#ALL#Falta de configuraci�n del adapter EAI: 
0197#STR0197#ALL#Par�metro MV_LJINTFS, referente a la activaci�n de la Integraci�n Financial Services fue deshabilitado porque faltan las siguientes configuraciones: 
0198#STR0198#ALL#Integraci�n Financial Services fue desconsiderada porque faltan las siguientes configuraciones: 
0199#STR0199#ALL#Para m�s detalles, acceda a la documentaci�n de esta funcionalidad disponible en el enlace:
0200#STR0200#ALL#M�s detalles en el monitor EAI.
0201#STR0201#ALL#EAI: Error de integraci�n
0202#STR0202#ALL#Existe usuario con el nombre,
0203#STR0203#ALL#No se permiten usuarios tipo caja con nombres semejantes, aunque se diferencien por letras may�sculas y min�sculas.
0204#STR0204#ALL#La creaci�n de este usuario interrumpir� y el sistema se finalizar�.
0205#STR0205#ALL#No se permite la creaci�n de usuarios en el PDV.
 

LOJXFUNA_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#CLIENTE PADRAO
0003#STR0003#ALL#VENDEDOR PADRAO
0004#STR0004#ALL#A VISTA
0005#STR0005#ALL#ENTRADA MERCADORIAS
0006#STR0006#ALL#SAIDA DE MERCADORIAS
0007#STR0007#ALL#Senha Inv�lida
0008#STR0008#ALL#Autoriza��o para exclus�o TEF
0009#STR0009#ALL#Autoriza��o para venda for�ada
0010#STR0010#ALL#Autoriza��o
0011#STR0011#ALL#Digite a Senha:
0012#STR0012#ALL#Passe o 
0013#STR0013#ALL# cheque e Aguarde a leitura...
0014#STR0014#ALL#Erro abrindo a porta: 
0015#STR0015#ALL#Erro Fechando a porta: 
0016#STR0016#ALL#Problemas com o arquivo de Retorno
0017#STR0017#ALL#Impressora n�o est� pronta. Tentar novamente?
0018#STR0018#ALL#Teste de Cancelamento de Cupom
0019#STR0019#ALL#A impressora fiscal nao tem nenhuma aliquota de
0020#STR0020#ALL# ICMS cadastrada. Utilize a Op��o de Adiciona aliquotas para
0021#STR0021#ALL# cadastrar uma.
0022#STR0022#ALL#Impressora fiscal sem aliquota de Icms cadastrada.
0023#STR0023#ALL#Primeiro
0024#STR0024#ALL#Segundo
0025#STR0025#ALL#Terceiro
0026#STR0026#ALL#Quarto
0027#STR0027#ALL#Quinto
0028#STR0028#ALL#Sexto
0029#STR0029#ALL#S�timo
0030#STR0030#ALL#Oit�vo
0031#STR0031#ALL#Nono
0032#STR0032#ALL#D�cimo
0033#STR0033#ALL#Vig�simo
0034#STR0034#ALL#Trig�simo
0035#STR0035#ALL#Quadrag�simo
0036#STR0036#ALL#Quinquag�simo
0037#STR0037#ALL#Sexag�simo
0038#STR0038#ALL#Septuag�simo
0039#STR0039#ALL#Octog�simo
0040#STR0040#ALL#Nonag�simo
0041#STR0041#ALL#Cent�simo
0042#STR0042#ALL#Aguarde por favor...
0043#STR0043#ALL#Erro ao tentar abrir a comunica��o com a Impressora na Porta: 
0044#STR0044#ALL# Verificar...
0045#STR0045#ALL#Erro de comunica��o f�sica com a impressora.
0046#STR0046#ALL# Verifique se a impressora est� conectada a porta 
0047#STR0047#ALL# ou se a mesma est� ligada.
0048#STR0048#ALL#Os par�metros enviados para a impressoras s�o inv�lidos 
0049#STR0049#ALL#Verificar...
0050#STR0050#ALL#O comando enviado para a impressora n�o � suportado pela mesma.
0051#STR0051#ALL#Erro ao tentar fechar a comunica��o com a Impressora na Porta: 
0052#STR0052#ALL#Problemas com a Impressora Fiscal
0053#STR0053#ALL#Dinheiro
0054#STR0054#ALL#Devolu��o (Forma de pagamento)
0055#STR0055#ALL#Forma
0056#STR0056#ALL#Valor a devolver
0057#STR0057#ALL#BAIXA REF. DEVOL. TROCA
0058#STR0058#ALL#DEV./TROCA
0059#STR0059#ALL#O valor a ser devolvido nesta forma de pagamento para o cliente 
0060#STR0060#ALL#n�o est� dispon�vel em caixa. Escolha outra forma ou informe o supervisor.
0061#STR0061#ALL#Voc� escolheu: 
0062#STR0062#ALL#Em virtude de n�o haverem T�tulos cancelados, todos os 
0063#STR0063#ALL#T�tulos dessa venda foram cancelados.
0064#STR0064#ALL#Todos os t�tulos dessa venda que n�o estavam
0065#STR0065#ALL#baixados, foram cancelados.
0066#STR0066#ALL#O caixa n�o foi fechado na data anterior. Deseja reabri-lo ?
0067#STR0067#ALL#O Caixa esta fechado. Deseja abri-lo ?
0068#STR0068#ALL#BAIXA REF. DEVOL. TROCA
0069#STR0069#ALL#Replicar
0070#STR0070#ALL#Cadastro
0071#STR0071#ALL#Esta��o
0072#STR0072#ALL#Caixa
0073#STR0073#ALL#Nome
0074#STR0074#ALL#Replicar para
0075#STR0075#ALL#Adicionar >
0076#STR0076#ALL#< Remover
0077#STR0077#ALL#Adicionar todos >>
0078#STR0078#ALL#<< Remover todos
0079#STR0079#ALL#Usu�rio 
0080#STR0080#ALL# sem permiss�o para Abrir/Fechar o Caixa.
0081#STR0081#ALL#Deseja Gerar NCC(Nota de Credito ao Cliente) para o Financeiro
0082#STR0082#ALL#Em virtude de nao haverem titulos baixados, todos os titulos dessa venda foram cancelados.
0083#STR0083#ALL#A diferenca acima sera acertada na Moeda 1. Deseja Continuar ? 
0084#STR0084#ALL#Devoluca MAIOR que o valor original ! Favor corrigir valores !!
0085#STR0085#ALL#Gera NCC
0086#STR0086#ALL#DEV./TROCA
0087#STR0087#ALL#Produto com estoque negativo
0088#STR0088#ALL#CLIENTE EFETIVO
0089#STR0089#ALL#Lay-Away
0090#STR0090#ALL#CONSUMIDOR FINAL
0091#STR0091#ALL#Problema ao procurar a loja 
0092#STR0092#ALL# no cadastro de identificac�o de lojas, contate o administrador do sistema.
0093#STR0093#ALL#Aguarde ... Consutando loja 
0094#STR0094#ALL#Houve problemas na conex�o com a Loja 
0095#STR0095#ALL#Contate o Administrador do Sistema
0096#STR0096#ALL#Aguarde, consultando balanca...
0097#STR0097#ALL#Primeiro e necessario selecionar um produto.
0098#STR0098#ALL#Tempo excedido para consulta do peso.
0099#STR0099#ALL# sem permissao para Abrir/Reabrir/Fechar o Caixa.
0100#STR0100#ALL#Emissao
0101#STR0101#ALL#Vencimento
0102#STR0102#ALL#Nao existe nenhuma administradora financeira cadastrada para a forma de pagamento escolhida.
0103#STR0103#ALL#Conversao de valores
0104#STR0104#ALL#Aten��o
0105#STR0105#ALL#D�gitos Cart�o
0106#STR0106#ALL#ID Cart�o
0107#STR0107#ALL#Moeda
0108#STR0108#ALL#Cart�o j� informado para a opera��o TEF, utilize uma nova identifica��o.
0109#STR0109#ALL#Informe o ID do Cart�o para a opera��o TEF.
0110#STR0110#ALL#Parcelas
0111#STR0111#ALL#Data
0112#STR0112#ALL#Valor
0113#STR0113#ALL#Forma
0114#STR0114#ALL#Administradora
0115#STR0115#ALL#Utiliza nas pr�ximas parcelas
0116#STR0116#ALL#DINHEIRO
0117#STR0117#ALL#Foi criado um codigo de acesso para este usuario. 
0118#STR0118#ALL#Este codigo sera o numero deste caixa no sistema. 
0119#STR0119#ALL#Quando houver necessidade de acessa-lo, basta informa-lo. 
0120#STR0120#ALL#Codigo do Novo Usuario: 
0121#STR0121#ALL#O cadastro de estacao desse operador n�o foi localizado, por favor, saia do sistema e entre novamente.
0122#STR0122#ALL#C�digo de barra digitado pertence ao produto: 
0123#STR0123#ALL#. Por favor, digite outro c�digo de barra v�lido.
0124#STR0124#ALL#Transa��o de TEF efetuada. Altera��o n�o permitida.
0125#STR0125#ALL#ID de cart�o j� utilizado em outra transa��o TEF efetuada.
0126#STR0126#ALL#CLIENTE GENERICO
0127#STR0127#ALL#Nao existe jobs declarados para execu��o [ONSTART]
0128#STR0128#ALL#Nenhum job eh de WS ou esta preparando ambiente no 
0129#STR0129#ALL#Processar RPC apesar de haver ambiente declarado pois o mesmo nao esta preparado.
0130#STR0130#ALL#Desconectando a empresa 
0131#STR0131#ALL# filial 
0132#STR0132#ALL# para conectar a definida em parametro
0133#STR0133#ALL#Conectar RPC
0134#STR0134#ALL#ALERTA! Erro ao tentar abrir os arquivos SXs da empresa (
0135#STR0135#ALL#Ambiente jah conectado
0136#STR0136#ALL#RETORNO - 
0137#STR0137#ALL#ERRO WS : 
0138#STR0138#ALL#Erro de comunica��o com o WebService!
0139#STR0139#ALL#O par�metro MV_LJCONFF, que ativa a confer�ncia de caixa, foi automaticamente ATIVADO, respeitando a defini��o da retaguarda.
0140#STR0140#ALL#O par�metro MV_LJCONFF, que ativa a confer�ncia de caixa, foi automaticamente DESATIVADO, respeitando a defini��o da retaguarda.
0141#STR0141#ALL#A confer�ncia de caixa esta ATIVADA na retaguarda mas no PDV esta DESATIVADA
0142#STR0142#ALL#Carteira de destino invalida!
0143#STR0143#ALL#Portador / Ag�ncia / Conta inv�lido(s)!
0144#STR0144#ALL#O movimento (
0145#STR0145#ALL#) n�o pode ser encontrado!
0146#STR0146#ALL#A lista de or�amentos do movimento retornou vazia!
0147#STR0147#ALL#Erro na defini��o do lote financeiro!
0148#STR0148#ALL#Or�amento com titulo n�o encontrado!
0149#STR0149#ALL#Or�amento do movimento n�o encontrado!
0150#STR0150#ALL#Natureza financeira definida no par�metro MV_LJTRNAT � inv�lida!
0151#STR0151#ALL#O caixa de origem n�o pode ser encontrado!
0152#STR0152#ALL#Pacote de lista de presentes inativa e/ou nao aplicada ou configuracao de conta de e-mail invalida.
0153#STR0153#ALL#Parametros necessarios : 
0154#STR0154#ALL#TOTVS - LISTA DE PRESENTES
0155#STR0155#ALL#CNPJ : 
0156#STR0156#ALL#CEP: 
0157#STR0157#ALL#- Tel. 
0158#STR0158#ALL#Emiss�o : 
0159#STR0159#ALL#No. lista de presente : 
0160#STR0160#ALL#Nome do evento : 
0161#STR0161#ALL#Data do evento : 
0162#STR0162#ALL#Tipo de evento : 
0163#STR0163#ALL#Atores e protagonistas : 
0164#STR0164#ALL#Mensagem 
0165#STR0165#ALL#Total de itens : 
0166#STR0166#ALL#Erro no envio de e-mail : 
0167#STR0167#ALL#Erro na conexao com o servidor : 
0168#STR0168#ALL#Falha no envio da mensagem SMTP por inconsistencia nos parametros.
0169#STR0169#ALL#Tentando conexao usuario 
0170#STR0170#ALL#E-mail enviado com sucesso!
0171#STR0171#ALL#Visualizar
0172#STR0172#ALL#Simula��o de parcelas com juros em cart�o de cr�dito
0173#STR0173#ALL#Taxa de Juros..:
0174#STR0174#ALL#Total sem Juros:
0175#STR0175#ALL#Total com Juros:
0176#STR0176#ALL#O parametro MV_LJINTFS, que ativa a integracao com o financial services, foi automaticamente ATIVADO, respeitando a defini��o da retaguarda.
0177#STR0177#ALL#A integra��o com o Financial Service est� ATIVADA na retaguarda e o update do pacote (UPDLOJ90) ainda n�o foi aplicado nesta esta��o.
0178#STR0178#ALL#O par�metro MV_LJINTFS, que ativa a integracao com o financial services, foi automaticamente DESATIVADO, respeitando a defini��o da retaguarda.
0179#STR0179#ALL#Caixa com Movimenta��es, n�o podera ser excluido
0180#STR0180#ALL#Carteira / Dt. Mov. / Cod. Mov. Inv�lido(s) , ou sem Orcamento!
0181#STR0181#ALL#LojxFuna - Falha ao atualizar o Sigaloja.ini com informa��es de CEF
0182#STR0182#ALL# n�o � um servi�o .
0183#STR0183#ALL#Cod.Serv.ISS deve estar preenchido e Pos.IPI/NCM em branco!
0184#STR0184#ALL#O caixa esta fechado!
0185#STR0185#ALL#Favor efetuar a sua abertura atraves da rotina de abertura de caixa em um PDV.
0186#STR0186#ALL#O endereco do WS no cadastro de estac�o nao est� configurado, configure para abertura do caixa
0187#STR0187#ALL#Confer�ncia de Caixa
0188#STR0188#ALL#Arquivo 
0189#STR0189#ALL# copiado para a pasta 
0190#STR0190#ALL#Favor verifique o Parametro MV_LJTRDIN
0191#STR0191#ALL#Vendedor associado com or�amentos/vendas, n�o � poss�vel excluir o usu�rio
0192#STR0192#ALL#S�rie
0193#STR0193#ALL#Par�metro
0194#STR0194#ALL# est� sem conte�do.
0195#STR0195#ALL#est� com conte�do diferente de
0196#STR0196#ALL#Falta de configura��o do adapter EAI: 
0197#STR0197#ALL#Par�metro MV_LJINTFS, refente � ativa��o da Integra��o Financial Services foi desabilidado porque faltam as seguintes configura��es: 
0198#STR0198#ALL#Integra��o Financial Services foi Desconsiderada porque faltam as seguintes configura��es: 
0199#STR0199#ALL#Para maiores detalhes, acesse a documenta��o dessa funcionalidade dispon�vel no link:
0200#STR0200#ALL#Maiores detalhes no monitor EAI.
0201#STR0201#ALL#EAI: Erro de integra��o
0202#STR0202#ALL#J� existe usu�rio com o nome, 
0203#STR0203#ALL#N�o � permitido usu�rios tipo caixa com nomes semelhantes, mesmo que sejam diferenciados por letras mai�sculas e min�sculas.
0204#STR0204#ALL#A cria��o deste usu�rio ser� abortada e o sistema finalizado.
0205#STR0205#ALL#N�o � permitido a cria��o de usuarios no PDV. 
 

LOJXFUNA_PT-PT.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#Cliente Padr�o
0003#STR0003#ALL#Vendedor Padr�o
0004#STR0004#ALL#A Vista
0005#STR0005#ALL#Entrada De Mercadorias
0006#STR0006#ALL#Sa�da De Mercadorias
0007#STR0007#ALL#Senha inv�lida
0008#STR0008#ALL#Autoriza��o para exclus�o TEF
0009#STR0009#ALL#Autoriza��o para venda for�ada
0010#STR0010#ALL#Autoriza��o
0011#STR0011#ALL#Digite A Senha:
0013#STR0013#ALL# cheque e aguarde a leitura...
0014#STR0014#ALL#Erro a abrir a porta: 
0015#STR0015#ALL#Erro ao fechar a porta: 
0016#STR0016#ALL#Problemas Com O Ficheiro De Retorno
0018#STR0018#ALL#Teste Para Cancelar O Cart�o
0019#STR0019#ALL#A impressora fiscal n�o tem nenhuma taxa de
0021#STR0021#ALL# registar uma.
0022#STR0022#ALL#Impressora fiscal sem al�quota de icms registada.
0030#STR0030#ALL#Oitavo
0032#STR0032#ALL#Decimo
0033#STR0033#ALL#Vigesimo
0034#STR0034#ALL#Trigesimo
0035#STR0035#ALL#Quadragesimo
0036#STR0036#ALL#Quinquagesimo
0037#STR0037#ALL#Sexagesimo
0038#STR0038#ALL#Septuagesimo
0039#STR0039#ALL#Octogesimo
0040#STR0040#ALL#Nonagesimo
0041#STR0041#ALL#Centesimo
0043#STR0043#ALL#ERro ao tentar abrir a comunica��o com a Impressora na Porta:
0045#STR0045#ALL#Erro de comunica��o f�sica com a impressora.
0046#STR0046#ALL# verifique se a impressora esta conectada a porta 
0047#STR0047#ALL# ou se a mesma esta ligada.
0048#STR0048#ALL#OS par�metros enviados para a impressoras s�o inv�lidos
0050#STR0050#ALL#O comando enviado para a impressora n�o � suportado pela mesma.
0051#STR0051#ALL#ERro ao tentar fechar a comunica��o com a Impressora na Porta:
0052#STR0052#ALL#Problemas Com A Impressora Fiscal
0054#STR0054#ALL#Devolu��o (forma de pagamento)
0057#STR0057#ALL#A Verificar A Refer�ncia Da Devolu��o Por Troca
0058#STR0058#ALL#Dev./troca
0060#STR0060#ALL#n�o est� dispon�vel em caixa. Escolha outra forma ou informe o supervisor.
0061#STR0061#ALL#Escolheu: 
0065#STR0065#ALL#Descarregados, foram cancelados.
0066#STR0066#ALL#A caixa n�o foi fechada na data anterior. deseja reabri-la ?
0067#STR0067#ALL#O banco/caixa est� fechado. deseja abri-lo ?
0068#STR0068#ALL#A Verificar A Refer�ncia Da Devolu��o Por Troca
0070#STR0070#ALL#Registo
0071#STR0071#ALL#Esta��o
0072#STR0072#ALL#Banco
0078#STR0078#ALL#<< remover todos
0079#STR0079#ALL#Utilizador 
0080#STR0080#ALL# Sem Permiss�o Para Abrir/fechar A Caixa.
0081#STR0081#ALL#Deseja Criar Ncc(nota De Cr�dito Ao Cliente) Para O Financeiro
0082#STR0082#ALL#Em virtude de n�o existirem t�tulos liquidados, todos os t�tulos dessa venda foram cancelados.
0083#STR0083#ALL#A diferen�a acima ser� acertada na moeda 1. deseja continuar ? 
0084#STR0084#ALL#Devolu��o maior do que o valor original ! por favor corrigir valores !!
0085#STR0085#ALL#A Gerar Ncc
0086#STR0086#ALL#Dev./troca
0087#STR0087#ALL#Produto com stock negativo
0088#STR0088#ALL#Cliente Efectivo
0089#STR0089#ALL#Envio para
0090#STR0090#ALL#Consumidor Final
0092#STR0092#ALL# no registo de identifica��o de lojas, contacte o administrador do sistema.
0093#STR0093#ALL#Aguarde ... a consutar a loja 
0094#STR0094#ALL#Houve problemas na liga��o com a loja 
0095#STR0095#ALL#Contactar O Administrador Do Sistema
0096#STR0096#ALL#Aguarde, consultando balan�a...
0097#STR0097#ALL#Primeiro e necess�rio seleccionar um artigo.
0099#STR0099#ALL# Sem Permiss�o Para Abrir/reabrir/fechar A Caixa.
0100#STR0100#ALL#Emiss�o
0102#STR0102#ALL#N�o existe nenhuma administradora financeira registada para a forma de pagamento escolhida.
0103#STR0103#ALL#Convers�o de valores
0105#STR0105#ALL#D�gitos Do Cart�o
0108#STR0108#ALL#Cart�o j� introduzido para a opera��o TEF, utilize uma nova identifica��o.
0109#STR0109#ALL#Indicar O ID Do Cart�o Para A Opera��o Tef.
0114#STR0114#ALL#Administra��o
0115#STR0115#ALL#Utilizar nas pr�ximas parcelas
0116#STR0116#ALL#Dinheiro
0117#STR0117#ALL#Foi criado um c�digo de acesso para este utilizador. 
0118#STR0118#ALL#Este c�digo ser� o n�mero desta caixa no sistema. 
0119#STR0119#ALL#Quando houver necessidade de lhe aceder, basta introduzi-lo. 
0120#STR0120#ALL#C�digo do novo utilizador: 
0121#STR0121#ALL#O registo de esta��o desse operador n�o foi localizado, por favor, saia do sistema e entre novamente.
0122#STR0122#ALL#C�digo de barras digitado pertence ao artigo: 
0123#STR0123#ALL#. por favor, digite outro c�digo de barras v�lido.
0124#STR0124#ALL#Transac��o de TEF efectuada. Altera��o n�o permitida.
0125#STR0125#ALL#ID de cart�o j� utilizado em outra transac��o TEF efectuada.
0126#STR0126#ALL#CLIENTE GEN�RICO
0127#STR0127#ALL#N�o existem jobs declarados para execu��o [ONSTART]
0128#STR0128#ALL#Nenhum job � de WS ou est� a preparar ambiente no 
0129#STR0129#ALL#Apesar de haver ambiente declarado, se dever� processar RPC, pois o mesmo n�o est� preparado.
0130#STR0130#ALL#A desconectar a empresa 
0132#STR0132#ALL# para conectar a definida em par�metro
0134#STR0134#ALL#ALERTA! Erro ao tentar abrir os ficheiros SX da empresa (
0135#STR0135#ALL#Ambiente j� conectado
0138#STR0138#ALL#Erro de comunica��o com o WebService.
0139#STR0139#ALL#O par�metro MV_LJCONFF, que activa a confer�ncia de caixa, foi automaticamente ACTIVADO, respeitando a defini��o da retaguarda.
0140#STR0140#ALL#O par�metro MV_LJCONFF, que activa a confer�ncia de caixa, foi automaticamente DESATIVADO, respeitando a defini��o da retaguarda.
0141#STR0141#ALL#A confer�ncia de caixa est� ACTIVADA na retaguarda, mas no PDV est� DESACTIVADA
0142#STR0142#ALL#Carteira de destino inv�lida!
0148#STR0148#ALL#Or�amento com t�tulo n�o encontrado!
0152#STR0152#ALL#Pacote de lista de presentes inactiva e/ou n�o aplicada ou configura��o de conta de e-mail inv�lida.
0153#STR0153#ALL#Par�metros necess�rios : 
0155#STR0155#ALL#Nr.Cont. : 
0156#STR0156#ALL#CP: 
0159#STR0159#ALL#Nr. lista de presente : 
0163#STR0163#ALL#Actores e protagonistas : 
0167#STR0167#ALL#Erro na conex�o com o servidor : 
0168#STR0168#ALL#Falha no envio da mensagem SMTP por inconsist�ncia nos par�metros.
0169#STR0169#ALL#A tentar conex�o utilizador 
0176#STR0176#ALL#O par�metro MV_LJINTFS, que activa a integra��o com o financial services, foi automaticamente ACTIVADO, respeitando a defini��o da retaguarda.
0177#STR0177#ALL#A integra��o com o Financial Service est� ACTIVADA na retaguarda e o update do pacote (UPDLOJ90) ainda n�o foi aplicado nesta esta��o.
0178#STR0178#ALL#O par�metro MV_LJINTFS, que activa a integra��o com o financial services, foi automaticamente DESACTIVADO, respeitando a defini��o da retaguarda.
0179#STR0179#ALL#Caixa com movimenta��es n�o poder� ser exclu�da
0191#STR0191#ALL#Vendedor asociado con presupuestos/ventas, no se puede eliminar el usuario
 

LOJXFUNA_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#STANDARD CUSTOMER
0003#STR0003#ALL#STANDARD SALES REP.
0004#STR0004#ALL#ON DEMAND
0005#STR0005#ALL#INFLOW OF GOODS
0006#STR0006#ALL#OUTFLOW OF GOODS
0007#STR0007#ALL#������. ������  
0008#STR0008#ALL#Authorization for EFT deletion
0009#STR0009#ALL#Authorization for forced sales
0010#STR0010#ALL#�����������  
0011#STR0011#ALL#Enter the Password:
0012#STR0012#ALL#Pass the
0013#STR0013#ALL# check and Wait for reading...
0014#STR0014#ALL#Error while opening port:   
0015#STR0015#ALL#Error while closing port:    
0016#STR0016#ALL#Error in the Return file
0017#STR0017#ALL#Printer is not ready. Try again?
0018#STR0018#ALL#Voucher Cancellation Test
0019#STR0019#ALL#The fiscal printer does not have a registered
0020#STR0020#ALL# ICMS rate. Use the Add Rates option in order to
0021#STR0021#ALL#  register one.
0022#STR0022#ALL#Fiscal Printer without registered ICMS rate.
0023#STR0023#ALL#����.
0024#STR0024#ALL#Second
0025#STR0025#ALL#Third
0026#STR0026#ALL#Fourth
0027#STR0027#ALL#Fifth
0028#STR0028#ALL#Sixth
0029#STR0029#ALL#Seventh
0030#STR0030#ALL#Eighth
0031#STR0031#ALL#Ninth
0032#STR0032#ALL#Tenth
0033#STR0033#ALL#Twentieth
0034#STR0034#ALL#Thirtieth
0035#STR0035#ALL#Fourtieth
0036#STR0036#ALL#Fiftieth
0037#STR0037#ALL#Sixtieth
0038#STR0038#ALL#Seventieth
0039#STR0039#ALL#Eightieth
0040#STR0040#ALL#Ninetieth
0041#STR0041#ALL#One Hundredth
0042#STR0042#ALL#���������...   
0043#STR0043#ALL#Error while starting communication with Printer in Port:
0044#STR0044#ALL# Check...
0045#STR0045#ALL#Local printer communication Error
0046#STR0046#ALL# Please check whether the printer is connected to the port,
0047#STR0047#ALL#  or if it is turned on.
0048#STR0048#ALL#The parameters sent to the printer are not valid
0049#STR0049#ALL#Check...
0050#STR0050#ALL#The command sent to the printer is not supported by it.
0051#STR0051#ALL#Error ending communication with Printer at Port:
0052#STR0052#ALL#Fiscal Printer Error
0053#STR0053#ALL#���.
0054#STR0054#ALL#Return (Payment Mode)
0055#STR0055#ALL#���.
0056#STR0056#ALL#Amount to Return
0057#STR0057#ALL#POSTING REF. TO RETURN CHANGE
0058#STR0058#ALL#RET/CHANGE
0059#STR0059#ALL#The amount to be returned in this payment mode to the Customer
0060#STR0060#ALL#is not available in cash. Please select another mode or contact the supervisor
0061#STR0061#ALL#You chose: 
0062#STR0062#ALL#Because of there are not cancelled Bills, all
0063#STR0063#ALL#Bills of this sale were cancelled.
0064#STR0064#ALL#All of this Sale Bills that have not been
0065#STR0065#ALL#posted, were cancelled.
0066#STR0066#ALL#Cash was not closed in the previous day. Do you want to re-open it?
0067#STR0067#ALL#Cash is closed. Do you want to re-open it?
0068#STR0068#ALL#POSTING REF. TO RETURN CHANGE
0069#STR0069#ALL#�����
0070#STR0070#ALL#�������.
0071#STR0071#ALL#Workstation
0072#STR0072#ALL#���.
0073#STR0073#ALL#��� 
0074#STR0074#ALL#Reply to
0075#STR0075#ALL#���.>
0076#STR0076#ALL#<����.  
0077#STR0077#ALL#Add All >>
0078#STR0078#ALL#<< Remove All
0079#STR0079#ALL#������������
0080#STR0080#ALL# not allowed to Open/Close the Cash Register.
0081#STR0081#ALL#Do you want to issue a CNC (Credit Note to Customer) to the Financial Department?
0082#STR0082#ALL#Because of there are no bills posted, all bills related to this sale were cancelled.
0083#STR0083#ALL#The gap above will be matched in currency 1
0084#STR0084#ALL#Return HIGHER than the origunal value. Please, corect values!
0085#STR0085#ALL#Generate CNC
0086#STR0086#ALL#RET./CHANGE
0087#STR0087#ALL#Product with negative stock
0088#STR0088#ALL#EFFECTIVE CUSTOMER
0089#STR0089#ALL#Lay-Away
0090#STR0090#ALL#FINAL CONSUMER  
0091#STR0091#ALL#Problem while searching for unit 
0092#STR0092#ALL# in the units identification file, contact the system administrator.
0093#STR0093#ALL#Wait... Checking unit
0094#STR0094#ALL#Error in the connection with the Unit 
0095#STR0095#ALL#Contact the system administrator
0096#STR0096#ALL#Wait. Checking balance...     .
0097#STR0097#ALL#First, you must select a product.           
0098#STR0098#ALL#Time exceeded for checking for weight.  
0099#STR0099#ALL#without permission to Open/Reopen/Close Cash.
0100#STR0100#ALL#���. 
0101#STR0101#ALL#���� ���
0102#STR0102#ALL#No financial administrator registered for the payment mode chosen.
0103#STR0103#ALL#Conversion of values
0104#STR0104#ALL#��������  
0105#STR0105#ALL#Card digits
0106#STR0106#ALL#Card ID
0107#STR0107#ALL#������  
0108#STR0108#ALL#Card already entered for EFT operation. Use a new identification.
0109#STR0109#ALL#Enter card ID for ETF operation. 
0110#STR0110#ALL#������      
0111#STR0111#ALL#����
0112#STR0112#ALL#����� 
0113#STR0113#ALL#���.
0114#STR0114#ALL#�������������
0115#STR0115#ALL#Use in next installments
0116#STR0116#ALL#CASH
0117#STR0117#ALL#��� �������, ��������� ��� ������� ������������.
0118#STR0118#ALL#���� ��� ����� ������� ������ ����� � �������.
0119#STR0119#ALL#������� ��� ������ ��� ��� ������������� �������.
0120#STR0120#ALL#����� ��� ������������:
0121#STR0121#ALL#The workstation file of this operator has not been found, please, exit the system and log in again. 
0122#STR0122#ALL#Barcode entered belongs to the product: 
0123#STR0123#ALL#. Please, enter another valid barcode.
0124#STR0124#ALL#EFT transaction accomplished. Change not allowed.
0125#STR0125#ALL#Card ID was already used in another EFT transaction accomplished.
0126#STR0126#ALL#GENERIC CUSTOMER
0127#STR0127#ALL#There are no jobs stated for running [ONSTART]
0128#STR0128#ALL#There is no WS job or a job preparing environment in 
0129#STR0129#ALL#Process RPC despite having a declared environment as it is not prepared.
0130#STR0130#ALL#Disconnecting the company 
0131#STR0131#ALL# branch 
0132#STR0132#ALL# to connect to one established in parameter
0133#STR0133#ALL#Connect RPC
0134#STR0134#ALL#WARNING! Error when opening the company's SXs  files (
0135#STR0135#ALL#Environment connected
0136#STR0136#ALL#RETURN -  
0137#STR0137#ALL#ERROR WS : 
0138#STR0138#ALL#Communication error with WebService!
0139#STR0139#ALL#Parameter MV_LJCONFF, which activates cashier check, was automatically ACTIVATED, respecting the back office definition.
0140#STR0140#ALL#Parameter MV_LJCONFF, which activates cashier check, was automatically DEACTIVATED, respecting the back office definition.
0141#STR0141#ALL#Cash checking is ENABLED in back office, but it is DISABLED in POS
0142#STR0142#ALL#Invalid destination portfolio!
0143#STR0143#ALL#Invalid Bearer / Branch / Account!
0144#STR0144#ALL#Movement (
0145#STR0145#ALL#) cannot be found!
0146#STR0146#ALL#Movement quotation list returned empty!
0147#STR0147#ALL#Error defining financial lot!
0148#STR0148#ALL#Quotation with bill not found!
0149#STR0149#ALL#Movement quotation not found!
0150#STR0150#ALL#Financial character defined in parameter MV_LJTRNAT is invalid!
0151#STR0151#ALL#Origin cashier cannot be found!
0152#STR0152#ALL#Package of gift list inactive and/or not applied or invalid e-mail account setting.
0153#STR0153#ALL#Parameters necessary: 
0154#STR0154#ALL#TOTVS - GIFT LIST
0155#STR0155#ALL#CNPJ:
0156#STR0156#ALL#CEP: 
0157#STR0157#ALL#- Phone No.. 
0158#STR0158#ALL#Issuance: 
0159#STR0159#ALL#No. gift list: 
0160#STR0160#ALL#Name of event: 
0161#STR0161#ALL#Event Date: 
0162#STR0162#ALL#Event Type: 
0163#STR0163#ALL#Actors and leading actors: 
0164#STR0164#ALL#�����. 
0165#STR0165#ALL#Total of items: 
0166#STR0166#ALL#Error sending e-mail: 
0167#STR0167#ALL#Error connecting to server: 
0168#STR0168#ALL#Error sending SMTP message due to inconsistence in parameters.
0169#STR0169#ALL#Trying connection with user 
0170#STR0170#ALL#�����. ������� ����������!
0171#STR0171#ALL#��� 
0172#STR0172#ALL#Simulation of installments with credit card interests
0173#STR0173#ALL#Interest Rate...:
0174#STR0174#ALL#Total without interests:
0175#STR0175#ALL#Total with interests:
0176#STR0176#ALL#The parameter MV_LJINTFS, that enables the integration with financial services, was automatically ENABLED, respecting the back office definition.
0177#STR0177#ALL#The integration with Financial Services is ENABLED in back office and the update in the package (UPDLOJ90) was not yet applied in this station.
0178#STR0178#ALL#The parameter MV_LJINTFS, that enables the integration with financial services, was automatically DISABLED, respecting the back office.
0179#STR0179#ALL#Cash containing transactions cannot be deleted
0180#STR0180#ALL#Portfolio / Transf Dt. / Invalid Reason Cod., or with no Budget!
0181#STR0181#ALL#LojxFuna - Failure to update Sigaloja.ini with CEF information
0182#STR0182#ALL# not a service.
0183#STR0183#ALL#ISS Serv. Code must be filled out and Pos.IPI/NCM in blank!
0184#STR0184#ALL#The Cashier is Closed!
0185#STR0185#ALL#Please make this opening through box opening routine in POS.
0186#STR0186#ALL#The WS address on the station record is not configured, configure to open cash
0187#STR0187#ALL#Cash verification
0188#STR0188#ALL#File 
0189#STR0189#ALL# copied to folder 
0190#STR0190#ALL#Please check parameter MV_LJTRDIN.
0191#STR0191#ALL#Sales representative associated with budgets/sales, you cannot delete user
0192#STR0192#ALL#Series
0193#STR0193#ALL#Parameter
0194#STR0194#ALL# does not have content.
0195#STR0195#ALL#has content other than
0196#STR0196#ALL#Lack of configuration of EAI adapter: 
0197#STR0197#ALL#Parameter MV_LJINTFS related to the activation of the Financial Services Integration was disabled as the following settings are lacking: 
0198#STR0198#ALL#Financial Services Integration was Disregarded as the following settings are lacking: 
0199#STR0199#ALL#For further details, access documentation of this functionality available in the link:
0200#STR0200#ALL#Further details in EAI Monitor.
0201#STR0201#ALL#EAI: Error of integration
0202#STR0202#ALL#A user already exists with this name.
0203#STR0203#ALL#Users type box with similar names are not allowed, even if differentiated by lower and upper case letters.
0204#STR0204#ALL#The creation of the user will be canceled and the system shut down.
0205#STR0205#ALL#N�o � permitido a cria��o de usuarios no PDV.