Include P12 V2 - LOJXFUNB

LOJXFUNB.CH

 #DEFINE STR0001 FWI18NLang("LOJXFUNB","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJXFUNB","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJXFUNB","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJXFUNB","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJXFUNB","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJXFUNB","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJXFUNB","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJXFUNB","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJXFUNB","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJXFUNB","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJXFUNB","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJXFUNB","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJXFUNB","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJXFUNB","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJXFUNB","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJXFUNB","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJXFUNB","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJXFUNB","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJXFUNB","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJXFUNB","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJXFUNB","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJXFUNB","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJXFUNB","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJXFUNB","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJXFUNB","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJXFUNB","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJXFUNB","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJXFUNB","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJXFUNB","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJXFUNB","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJXFUNB","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJXFUNB","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJXFUNB","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJXFUNB","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJXFUNB","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJXFUNB","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJXFUNB","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJXFUNB","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJXFUNB","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJXFUNB","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJXFUNB","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJXFUNB","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJXFUNB","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJXFUNB","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJXFUNB","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJXFUNB","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJXFUNB","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJXFUNB","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJXFUNB","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJXFUNB","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJXFUNB","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJXFUNB","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJXFUNB","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJXFUNB","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJXFUNB","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJXFUNB","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJXFUNB","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJXFUNB","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJXFUNB","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJXFUNB","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJXFUNB","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJXFUNB","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJXFUNB","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJXFUNB","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJXFUNB","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJXFUNB","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJXFUNB","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJXFUNB","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJXFUNB","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJXFUNB","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJXFUNB","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJXFUNB","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJXFUNB","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJXFUNB","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJXFUNB","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJXFUNB","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJXFUNB","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJXFUNB","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJXFUNB","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJXFUNB","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJXFUNB","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJXFUNB","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJXFUNB","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJXFUNB","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJXFUNB","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJXFUNB","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJXFUNB","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJXFUNB","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJXFUNB","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJXFUNB","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJXFUNB","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJXFUNB","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJXFUNB","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJXFUNB","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJXFUNB","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJXFUNB","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJXFUNB","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJXFUNB","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJXFUNB","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJXFUNB","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJXFUNB","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJXFUNB","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJXFUNB","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJXFUNB","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJXFUNB","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJXFUNB","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJXFUNB","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJXFUNB","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJXFUNB","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJXFUNB","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJXFUNB","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJXFUNB","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJXFUNB","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJXFUNB","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJXFUNB","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJXFUNB","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJXFUNB","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJXFUNB","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJXFUNB","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJXFUNB","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJXFUNB","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJXFUNB","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJXFUNB","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJXFUNB","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJXFUNB","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJXFUNB","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJXFUNB","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJXFUNB","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJXFUNB","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJXFUNB","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJXFUNB","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJXFUNB","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJXFUNB","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJXFUNB","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJXFUNB","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJXFUNB","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJXFUNB","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJXFUNB","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJXFUNB","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJXFUNB","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJXFUNB","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJXFUNB","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJXFUNB","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJXFUNB","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJXFUNB","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJXFUNB","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJXFUNB","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJXFUNB","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJXFUNB","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJXFUNB","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJXFUNB","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJXFUNB","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJXFUNB","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJXFUNB","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJXFUNB","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJXFUNB","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJXFUNB","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJXFUNB","STR0158",158)
 

LOJXFUNB_EN.TRES

 0001#STR0001#ALL#No record  
0002#STR0002#ALL#Risk E - Customer rejected.
0003#STR0003#ALL#The Balance of the pending bills is greater than credit limit.
0004#STR0004#ALL#Number of days in arrears is greater than the number of days allowed by Parameter.
0005#STR0005#ALL#Expired Limit Credit Date.
0006#STR0006#ALL#There were bills protested previously.
0007#STR0007#ALL#There were checks returned previously.
0008#STR0008#ALL#Credit Analysis
0009#STR0009#ALL#  Result   
0010#STR0010#ALL#Attention
0011#STR0011#ALL#Please Confirm, Enter the Account, and Wait for Reading...
0012#STR0012#ALL#Unable to Read Account Data...
0013#STR0013#ALL#Barcode Reading - NFST
0014#STR0014#ALL#Please Enter Barcode:
0015#STR0015#ALL#ATTENTION: There is Payment for this Account in this Day, 
0016#STR0016#ALL#of R$ 
0017#STR0017#ALL#ATTENTION: This Account Data Has Been Already Read, Please Check It...
0018#STR0018#ALL#STANDARD STATION
0019#STR0019#ALL#Superior Authorization - acess
0020#STR0020#ALL#Current cash
0021#STR0021#ALL#Superior Cash
0022#STR0022#ALL#Superior Password
0023#STR0023#ALL#Acess Denied !!
0024#STR0024#ALL#Print Checks
0025#STR0025#ALL#Please insert check with number: 
0026#STR0026#ALL#Bank: 
0027#STR0027#ALL# - Branch: 
0028#STR0028#ALL#Account: 
0029#STR0029#ALL# - Value  : 
0030#STR0030#ALL#Drive not specified
0031#STR0031#ALL#Directory
0032#STR0032#ALL#not found, create it?
0033#STR0033#ALL#Invoice Sequence
0034#STR0034#ALL#Series
0035#STR0035#ALL#Please wait the check printing...
0036#STR0036#ALL#Budgets
0037#STR0037#ALL#Caption
0038#STR0038#ALL#Open Budgets
0039#STR0039#ALL#Sales accomplished
0040#STR0040#ALL#Budgets with Reservations
0041#STR0041#ALL#Open Budgets have Expired
0042#STR0042#ALL#Invalid value
0043#STR0043#ALL#CHANGE
0044#STR0044#ALL#Change inflow in Cash
0045#STR0045#ALL#CASH EXHAUST
0046#STR0046#ALL#Cash Exhaust
0047#STR0047#ALL#LAY-AWAY
0048#STR0048#ALL#Lay-Away Transaction
0049#STR0049#ALL#Communication error with the check printer.
0050#STR0050#ALL#Communication error with ECF
0051#STR0051#ALL#The equipment POS number is different from the one registered in the workstation.
0052#STR0052#ALL#Normal end
0053#STR0053#ALL#This worstation serial number is empty.
0054#STR0054#ALL#Update the data about the TIO in the workstations file.
0055#STR0055#ALL#Communication error with the CMC7 reader.
0056#STR0056#ALL#Monitoring the Database
0057#STR0057#ALL#Error when printing the check.
0058#STR0058#ALL#Unable to print the check. The system will try again.
0059#STR0059#ALL#System Hour different from the ECF hour.
0060#STR0060#ALL#System Date different from the ECF date.
0061#STR0061#ALL#Discount value not permitted for the present cash
0062#STR0062#ALL#Discount not authorized
0063#STR0063#ALL#Enter the Superior Password
0064#STR0064#ALL#and press <ENTER>
0065#STR0065#ALL#TIO transaction undone
0066#STR0066#ALL#Acess denied 
0067#STR0067#ALL#The user  
0068#STR0068#ALL# has no authorization to execute the following operat.
0069#STR0069#ALL#To use EFT in CliSiTEF modality, it is necessary to properly configurate the       
0070#STR0070#ALL#It was found that the record of station is not configured correctly according to ECF aggreement. Ask the Administrator to configure ECF and then continue operating the system.
0071#STR0071#ALL#Error registering station
0072#STR0072#ALL#User not authorized for Manual Cancellation of ETF
0073#STR0073#ALL#Verifying expired pending quotations with reserve. Please, wait..
0074#STR0074#ALL#Cashier with movements cannot be deleted 
0075#STR0075#ALL# EFT not homologated for Linux. 
0076#STR0076#ALL#The Port selected to the till.
0077#STR0077#ALL#Is not the same as the one of Voucher Printer...
0078#STR0078#ALL#Press [ENTER] to open the till...
0079#STR0079#ALL#Insert or pass 
0080#STR0080#ALL#your superior card.
0081#STR0081#ALL#Invalid card. Access denied.
0082#STR0082#ALL#Pinpad not configured.
0083#STR0083#ALL#Unable to execute this operation with non-fiscal printer
0084#STR0084#ALL#The password entered does not belong to the superior selected previously.
0085#STR0085#ALL#Select Superior
0086#STR0086#ALL#Select superior for release:
0087#STR0087#ALL#Code
0088#STR0088#ALL#Name
0089#STR0089#ALL#Protheus 10 Express is not homologated for this Operating System
0090#STR0090#ALL#Contact is only valid for delivery sales type.
0091#STR0091#ALL#Contact is only valid when order modality is active.
0092#STR0092#ALL#Check PinPad connection or configure the user type validation in Cashier Profile
0093#STR0093#ALL#To have access to SIGAFRT, you must use the executable homologated to PAF-ECF.
0094#STR0094#ALL#It was not possible to validate your entry
0095#STR0095#ALL#Updating parameter MV_LJVACC to 
0096#STR0096#ALL#To have access to SIGALOJA, you must use the executable homologated to PAF-ECF.
0097#STR0097#ALL#This operation cannot be performed with a non-fiscal printer.
0098#STR0098#ALL#Wait. Opening Fiscal Printer...
0099#STR0099#ALL#SPEDFISCAL - Product :
0100#STR0100#ALL#does not present SB0
0101#STR0101#ALL#Could not validate your entry in FRONTLOJA. Check access configurations.
0102#STR0102#ALL#Could not validate your entry in SIGALOJA. Check access configurations.
0103#STR0103#ALL# - Update Build larger than or equal to 7.00.090818P
0104#STR0104#ALL# - Update Rel. package, with source Aplib000 from 12/21/09 or after that
0105#STR0105#ALL# - Update Rel. package, with source Aplib180 from 1/4/10 or after that
0106#STR0106#ALL#Environment update
0107#STR0107#ALL#The environment must be updated to use PAF-ECF.
0108#STR0108#ALL#Error in communication with non-tax printer - 
0109#STR0109#ALL#Module unavailable for tax user.
0110#STR0110#ALL#Module unavailable to user with TEF permission.
0111#STR0111#ALL#Module unavailable using HTML remote!
0112#STR0112#ALL#Module unavailable for integration with SIGACRD.
0113#STR0113#ALL#Module unavailable with use of AUTOCOM.DLL
0114#STR0114#ALL#Wait. Opening Printer
0115#STR0115#ALL#Communication with Printer failed...
0116#STR0116#ALL#Wait. Opening Non-Fiscal Printer...
0117#STR0117#ALL#Return not valid or an error occurred when connecting to RPC server
0118#STR0118#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.
0119#STR0119#ALL#Managerial Report not sent and PAF-ECF not released! Check it!
0120#STR0120#ALL#Blocked User
0121#STR0121#ALL#Update the version of PAF-ECF to version R11.8.2, the only one that is valid for this state
0122#STR0122#ALL#Adjust environment according to Used Report
0123#STR0123#ALL#State (M0_ESTCOB):
0124#STR0124#ALL# requires use of PAF-ECF.
0125#STR0125#ALL#Could not close ECF on the previous day. Close it now?
0126#STR0126#ALL#Warning
0127#STR0127#ALL#Z Reduction not issued, entry on system not allowed
0128#STR0128#ALL#Press <ENTER> to continue
0129#STR0129#ALL#Use Monitor
0130#STR0130#ALL#Parameter MV_LJDCCLI is not properly configured
0131#STR0131#ALL#Parameter MV_LJDCCLI above expected. Automatic adjustment
0132#STR0132#ALL#Access attempt for NFC-e or SAT through PAF-ECF executable.
0133#STR0133#ALL#Use smartclient executable.
0134#STR0134#ALL#This connection was closed, because a connection with Station Code (LG_CODIGO) already exists: 
0135#STR0135#ALL#More than one device cannot simultaneously access the system with the same Station Code.
0136#STR0136#ALL#only possible for the issue of Invoices.
0137#STR0137#ALL#Unable to create .PRT file for the control of access to the system, in the folder 
0138#STR0138#ALL#, check the permission of recording or the space in the disk for this folder.
0139#STR0139#ALL#Check if the print is on and connected
0140#STR0140#ALL#Contact the system administrator to validate the parameter setting: 
0141#STR0141#ALL#Ok, I understand.
0142#STR0142#ALL# not performed.
0143#STR0143#ALL#According to legislation, the use of PAF-ECF with NFCe is not allowed for this state
0144#STR0144#ALL#Superior entered is different from selected.
0145#STR0145#ALL#Enter user and password of the superior cash selected.
0146#STR0146#ALL#For simultaneous access of a user in different terminals, the NFC-e configuration must not be active in the current station.
0147#STR0147#ALL# Check: Updating->Sales Point->Stations(routine LOJA121): To check the NFC-e configurations in the 'Nfc-e' form.
0148#STR0148#ALL#Failure in communication with the printer configured in this station: 
0149#STR0149#ALL# and the connection is finalized.
0150#STR0150#ALL#Reason: The current user has permission to use TIO in which the printing of receipt in the sales finalization is mandatory.
0151#STR0151#ALL#Check these options in the SIGALOJA module in the menu Updatings->Sales Point:
0152#STR0152#ALL# -> Stations(routine LOJA121): To check the configurations of the printing model in the  'Printing' form.
0153#STR0153#ALL# -> Cashiers(routine LOJA120): To check TIO permissions in the current cashier.
0154#STR0154#ALL#Tables necessary for financial routines are blank. First access to Financial module (SIGAFIN) is required in this Branch for automatic load of these tables.
0155#STR0155#ALL#Unable to access a module other than SIGAFRT (Module 23) as you are used a reduced RPO, which is specific for TOTVS PDV environment!
0156#STR0156#ALL#Check whether shortcut is set according to field LG_CODIGO
0157#STR0157#ALL#ATEN��O: A configura��o atual pode acarretar problemas no desconto.
0158#STR0158#ALL#Solu��o: Altere o Valor do par�metro MV_LJTPDES para 0 ou altere a quantidade de casas decimais dos campos L2_VRUNIT e LR_VRUNIT para mais de 2 casas decimais.
 

LOJXFUNB_ES.TRES

 0001#STR0001#ALL#Nada consta
0002#STR0002#ALL#Riesgo E - Cliente reprobado.
0003#STR0003#ALL#El saldo de titulos pendientes es mayor que el limite de credito.
0004#STR0004#ALL#Numero de dias de mora mayor que el numero de dias permitido por el parametro.
0005#STR0005#ALL#Fecha del limite de credito vencida.
0006#STR0006#ALL#Ya hubo titulos protestados anteriormente.
0007#STR0007#ALL#Ya hubo cheques devueltos anteriormente.
0008#STR0008#ALL#Analisis de Credito
0009#STR0009#ALL# Resultado 
0010#STR0010#ALL#Atencion
0011#STR0011#ALL#Confirme, pase la Cuenta y aguarde la Lectura...
0012#STR0012#ALL#No fue posible leer los datos de la Cuenta...
0013#STR0013#ALL#Lectura de Codigo de Barras - NFST
0014#STR0014#ALL#Informe el codigo de barras:
0015#STR0015#ALL#ATENCION: Ya consta Pago de esta Cuenta Dia, 
0016#STR0016#ALL#con Valor de $ 
0017#STR0017#ALL#ATENCION: Ya se leyeron los datos de esta Cuenta. Verifique...
0018#STR0018#ALL#ESTACION ESTANDAR
0019#STR0019#ALL#Autorizacion superior - acceso
0020#STR0020#ALL#Cajero actual
0021#STR0021#ALL#Cajero superior
0022#STR0022#ALL#Clave superior
0023#STR0023#ALL#�Acceso Negado!
0024#STR0024#ALL#Impresion de cheques
0025#STR0025#ALL#Incluya el cheque numero: 
0026#STR0026#ALL#Banco: 
0027#STR0027#ALL# -Sucursal: 
0028#STR0028#ALL#Cuenta: 
0029#STR0029#ALL# - Valor  : 
0030#STR0030#ALL#Unidad de disco no especificada
0031#STR0031#ALL#Directorio
0032#STR0032#ALL#no encontrado, desea crearlo
0033#STR0033#ALL#Secuencia de facturas
0034#STR0034#ALL#Serie
0035#STR0035#ALL#Espere la impresion del cheque...
0036#STR0036#ALL#Presupuestos
0037#STR0037#ALL#Leyenda
0038#STR0038#ALL#Presupuestos pendientes
0039#STR0039#ALL#Ventas efectuadas
0040#STR0040#ALL#Presupuestos con Reservas
0041#STR0041#ALL#Presupuestos Pendientes Vencidos
0042#STR0042#ALL#Valor no valido
0043#STR0043#ALL#VUELTO    
0044#STR0044#ALL#Entrada del vuelto en Caja
0045#STR0045#ALL#RETIRO DE CAJA
0046#STR0046#ALL#Retiro de caja
0047#STR0047#ALL#LAY-AWAY  
0048#STR0048#ALL#Movimiento de Lay-Away
0049#STR0049#ALL#Falla de comunicacion con la Impresora de Cheque.
0050#STR0050#ALL#Falla de comunicacion con el ECF
0051#STR0051#ALL#O N�mero de PDV do equipamento � diferente do cadastrado na esta��o.
0052#STR0052#ALL#Termino Normal
0053#STR0053#ALL#Numero de serie de esta estacion esta en blanco.
0054#STR0054#ALL#Actualice los datos del TEF en el archivo de estaciones.
0055#STR0055#ALL#Falla de comunicacion con el lector de CMC7.
0056#STR0056#ALL#Monitoreando la Base de Datos
0057#STR0057#ALL#Falla de impresion de cheque
0058#STR0058#ALL#No fue posible imprimir el cheque. Se procedera a su reimpresion.
0059#STR0059#ALL#Hora del Sistema difiere de la hora del ECF.
0060#STR0060#ALL#Fecha del Sistema difiere de la fecha del ECF.
0061#STR0061#ALL#Valor de descuento no permitido para cajero actual
0062#STR0062#ALL#Descuento no autorizado
0063#STR0063#ALL#Informe la Contrasena del Superior
0064#STR0064#ALL#Y pulse <ENTER>
0065#STR0065#ALL#Se deshizo Transaccion TEF
0066#STR0066#ALL#Acceso Negado
0067#STR0067#ALL#El usuario 
0068#STR0068#ALL# no tiene autorizacion para ejecutar la sig. operacion:
0069#STR0069#ALL#Para utilizar el TEF en la modalidad CliSiTEF, es necesario configurar correctamente el 
0070#STR0070#ALL#Fue detectado que el registro de estacion no est� configurado correctamente conforme el convenio ECF. Solicite al Administrador para configurar el ECF y poder continuar operando el sistema.
0071#STR0071#ALL#Falla en el registro de estacion
0072#STR0072#ALL#Usuario sin autorizacion para efectuar Anulacion Manual de TEF
0073#STR0073#ALL#Verificando prespuestos pendientes vencidos con reserva. Espere...
0074#STR0074#ALL#Caja con movimiento, no se podra borrar
0075#STR0075#ALL# TEF no homologado para entorno Linux.
0076#STR0076#ALL#El puerto seleccionado para la gaveta 
0077#STR0077#ALL#no es igual a puerto de la impresora de comprobante...
0078#STR0078#ALL#Pulse [ENTER] para efectuar la apertura de la gaveta...
0079#STR0079#ALL#Inserte el pase 
0080#STR0080#ALL#la Tarjeta del Superior.
0081#STR0081#ALL#Tarjeta Invalida. Acceso Negado.
0082#STR0082#ALL#Pinpad no configurado.
0083#STR0083#ALL#No es posible realizar esta operacion con Impresora No-Fiscal
0084#STR0084#ALL#La contrasena informada no pertenece al superior seleccionado anteriormente.
0085#STR0085#ALL#Seleccion de Superior
0086#STR0086#ALL#Seleccione el superior para liberacion:
0087#STR0087#ALL#Codigo
0088#STR0088#ALL#Nombre
0089#STR0089#ALL#Protheus 10 Express no esta homologado para este Sistema Operativo
0090#STR0090#ALL#Contacto solo tiene validez para tipo de venta entrega
0091#STR0091#ALL#El Contacto solo tiene validez cuando la modalidad de pedido este activa
0092#STR0092#ALL#Verifique la conexion del PinPad o Configure el tipo de validacion del usuario en el Perfil de Cajas
0093#STR0093#ALL#Para tener acceso al SIGAFRT, es necesario utilizar el ejecutable Homologado para el PAF-ECF.
0094#STR0094#ALL#No Fue Posible Validar su Entrada.
0095#STR0095#ALL#Actualizando parametro MV_LJVACC para 
0096#STR0096#ALL#Para tener acceso al SIGALOJA, es necesario utilizar el ejecutable Homologado para el PAF-ECF.
0097#STR0097#ALL#No es posible realizar esta operacion con Impresora No Fiscal.
0098#STR0098#ALL#Espere. Abriendo la Impresora Fiscal...
0099#STR0099#ALL#SPEDFISCAL - Producto : 
0100#STR0100#ALL# no tiene SB0
0101#STR0101#ALL#No fue posible validar su entrada  en el PUNTO DE VENTA. Verificar configuraciones de acceso.
0102#STR0102#ALL#No fue posible validar su entrada  en el PUNTO DE VENTA. Verificar configuraciones de acceso.
0103#STR0103#ALL# - Actualizar la Build mayor o igual a 7.00.090818P
0104#STR0104#ALL# - Actualizar el paquete de Lib, con el fuente Aplib000 mayor o igual a 21/12/2009
0105#STR0105#ALL# - Actualizar el paquete de Lib, con el fuente Aplib180 mayor o igual a 04/01/2010
0106#STR0106#ALL#Actualizacion de Entorno
0107#STR0107#ALL#Necesario actualizar el entorno para utilizacion del PAF-ECF.
0108#STR0108#ALL#Falla en la comunicacion con la impresora no fiscal - 
0109#STR0109#ALL#Modulo no disponible para usuario fiscal
0110#STR0110#ALL#Modulo no disponible para usuario con autorizacion TEF.
0111#STR0111#ALL#�Modulo no disponible utilizando el remote HTML!
0112#STR0112#ALL#Modulo no disponible para integracion con el SIGACRD.
0113#STR0113#ALL#Modulo no disponible con utilizacion de AUTOCOM.DLL
0114#STR0114#ALL#Aguarde. Abriendo la Impresora
0115#STR0115#ALL#Falla en la comunicacion con la Impresora...
0116#STR0116#ALL#Espere. Abriendo la Impresora No Fiscal...
0117#STR0117#ALL#Retorno invalido u ocurrio un error al conectar en el servidor RPC
0118#STR0118#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.
0119#STR0119#ALL#�Informe de gestion no enviado y PAF-ECF no autorizado! �Verifique!
0120#STR0120#ALL#Usuario Bloqueado
0121#STR0121#ALL#Atualize a sua vers�o de PAF-ECF para a vers�o R11.8.2, �nica v�lida para este estado
0122#STR0122#ALL#Ajuste seu ambiente de com acordo com o Laudo Utilizado
0123#STR0123#ALL#UF(M0_ESTCOB):
0124#STR0124#ALL# obliga el uso del PAF-ECF.
0125#STR0125#ALL#No se realiz� el cierre del ECF en el d�a anterior. �Desea realizarlo ahora?
0126#STR0126#ALL#Atenci�n
0127#STR0127#ALL#Informe Z no emitido, entrada al sistema no permitida
0128#STR0128#ALL#Presione <ENTER> para continuar
0129#STR0129#ALL#Utilice el monitor
0130#STR0130#ALL#Par�metro MV_LJDCCLI no est� configurado correctamente
0131#STR0131#ALL#Par�metro MV_LJDCCLI por encima de lo esperado, ajuste autom�tico
0132#STR0132#ALL#Se identific� intento de acceso al e-FactC y al SAT por medio del ejecutable del PAF-ECF.
0133#STR0133#ALL#Utilice el ejecutable smartclient.
0134#STR0134#ALL#Esta conexi�n fue finalizada, porque ya existe una conexi�n realizada con el C�digo de la estaci�n (LG_CODIGO): 
0135#STR0135#ALL#No se permite acceder simult�neamente al sistema con el mismo C�digo de estaci�n por m�s de un dispositivo.
0136#STR0136#ALL#solo se podr�n emitir las facturas.
0137#STR0137#ALL#No fue posible crear el archivo .PRT para el control de acceso al sistema, en la carpeta 
0138#STR0138#ALL#, verifique el permiso de grabaci�n o el espacio en disco para esta carpeta.
0139#STR0139#ALL#Verifique si la impresora est� conectada.
0140#STR0140#ALL#Entre en contacto con el administrador del sistema para que valide la configuraci�n del par�metro: 
0141#STR0141#ALL#Ok, Entend�
0142#STR0142#ALL# no realizada.
0143#STR0143#ALL#Seg�n la legislaci�n, el uso de PAF-ECF con eFactC no se permite para este estado
0144#STR0144#ALL#Superior informado es diferente del seleccionado.
0145#STR0145#ALL#Informe el usuario y contrase�a del cajero superior seleccionado.
0146#STR0146#ALL#Para realizar el acceso simult�neo del usuario a terminales diferentes, es necesario que la configuraci�n de e-FactC no est� activa en la estaci�n actual.
0147#STR0147#ALL# Verifique: Actualizaciones->Punto de venta->Estaciones (rutina LOJA121): Para verificar las configuraciones de e-FactC y en el formulario 'e-FactC'.
0148#STR0148#ALL#Hubo una falla de comunicaci�n con la impresora configurada en esta estaci�n: 
0149#STR0149#ALL# y la conexi�n se finalizar�.
0150#STR0150#ALL#Motivo: El usuario actual tiene permiso para utilizar la TEF donde es obligatorio imprimir el comprobante en la finalizaci�n de la venta.
0151#STR0151#ALL#Verifique en el m�dulo SIGALOJA, en el men� Actualizaciones->Punto de venta las opciones:
0152#STR0152#ALL# -> Estaciones (rutina LOJA121): Para verificar las configuraciones del modelo de impresora en el formulario 'Impresoras'.
0153#STR0153#ALL# -> Cajas (rutina LOJA120): Para verificar los permisos de TEF de la caja actual.
0154#STR0154#ALL#Las tablas necesarias para las rutinas financieras est�n vac�as. Es necesario realizar un primer acceso al m�dulo Financiero (SIGAFIN) en esta sucursal para la carga autom�tica de dichas tablas.
0155#STR0155#ALL#No se permite acceder a un m�dulo diferente del SigaFrt (Modulo 23) porque usted est� utilizando un RPO reducido, que es especifico para entorno TOTVS PDV!
0156#STR0156#ALL#Verifique si el atajo est� configurado de acuerdo con el campo LG_CODIGO
0157#STR0157#ALL#ATENCI�N: La configuraci�n actual puede causar problemas en el descuento.
0158#STR0158#ALL#Soluci�n: Modifique el valor del par�metro MV_LJTPDES a 0 o modifique la cantidad de decimales de los campos L2_VRUNIT y LR_VRUNIT a m�s de 2 decimales.
 

LOJXFUNB_PT-BR.TRES

 0001#STR0001#ALL#Nada consta
0002#STR0002#ALL#Risco E - Cliente reprovado.
0003#STR0003#ALL#O saldo de t�tulos em aberto � maior que o limite de cr�dito.
0004#STR0004#ALL#N�mero de dias em atraso maior que o n�mero de dias permitido pelo par�metro.
0005#STR0005#ALL#Data do limite de cr�dito vencida.
0006#STR0006#ALL#J� houveram t�tulos protestados anteriormente.
0007#STR0007#ALL#J� houveram cheques devolvidos anteriormente.
0008#STR0008#ALL#An�lise de Cr�dito
0009#STR0009#ALL# Resultado 
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#Confirme, Passe a Conta, e Aguarde a Leitura...
0012#STR0012#ALL#Nao Foi Possivel Ler os Dados da Conta...
0013#STR0013#ALL#Leitura de Codigo de Barras - NFST
0014#STR0014#ALL#Entre com codigo de barras:
0015#STR0015#ALL#ATEN��O: Ja Consta Pagamento Desta Conta no Dia, 
0016#STR0016#ALL#no Valor de R$ 
0017#STR0017#ALL#ATEN��O: Ja Houve a Leitura dos Dados Desta Conta, Verifique...
0018#STR0018#ALL#ESTACAO PADRAO
0019#STR0019#ALL#Autoriza��o superior - acesso
0020#STR0020#ALL#Caixa atual
0021#STR0021#ALL#Caixa superior
0022#STR0022#ALL#Senha superior
0023#STR0023#ALL#Acesso Negado !!
0024#STR0024#ALL#Impressao de cheques
0025#STR0025#ALL#Insira o cheque n�mero: 
0026#STR0026#ALL#Banco: 
0027#STR0027#ALL# - Ag�ncia: 
0028#STR0028#ALL#Conta: 
0029#STR0029#ALL# - Valor  : 
0030#STR0030#ALL#Unidade de drive n�o especificada
0031#STR0031#ALL#Diretorio
0032#STR0032#ALL#n�o encontrado, deseja cria-lo
0033#STR0033#ALL#Sequencia de Notas Fiscais
0034#STR0034#ALL#Serie
0035#STR0035#ALL#Aguarde a impress�o do cheque...
0036#STR0036#ALL#Orcamentos
0037#STR0037#ALL#Legenda
0038#STR0038#ALL#Orcamentos em aberto
0039#STR0039#ALL#Vendas efetuadas
0040#STR0040#ALL#Orcamentos com Reservas
0041#STR0041#ALL#Orcamentos em aberto Vencidos
0042#STR0042#ALL#Valor inv�lido
0043#STR0043#ALL#TROCO     
0044#STR0044#ALL#Entrada de troco no Caixa
0045#STR0045#ALL#SANGRIA   
0046#STR0046#ALL#Sangria do Caixa
0047#STR0047#ALL#LAY-AWAY  
0048#STR0048#ALL#Movimento de Lay-Away
0049#STR0049#ALL#Falha na comunica��o com a Impressora de Cheque.
0050#STR0050#ALL#Falha na comunica��o com o ECF
0051#STR0051#ALL#O N�mero de PDV do equipamento � diferente do cadastrado na esta��o.
0052#STR0052#ALL#T�rmino Normal
0053#STR0053#ALL#O N�mero de S�rie desta esta��o est� em branco.
0054#STR0054#ALL#Atualize os dados sobre TEF no cadastro de esta��es.
0055#STR0055#ALL#Falha na comunica��o com o Leitor de CMC7.
0056#STR0056#ALL#Monitorando a Base de Dados
0057#STR0057#ALL#Falha na impress�o do cheque
0058#STR0058#ALL#N�o foi poss�vel realizar a impress�o do cheque. Ser� realizada a reimpress�o.
0059#STR0059#ALL#Hora do Sistema diferente da hora do ECF.
0060#STR0060#ALL#Data do Sistema diferente da data do ECF.
0061#STR0061#ALL#Valor do desconto n�o permitido para o caixa atual
0062#STR0062#ALL#Desconto nao autorizado
0063#STR0063#ALL#Informe a Senha do Superior
0064#STR0064#ALL#E pressione <ENTER>
0065#STR0065#ALL#Transac�o TEF desfeita
0066#STR0066#ALL#Acesso Negado
0067#STR0067#ALL#O usuario 
0068#STR0068#ALL# n�o tem permiss�o para executar a seguinte operac�o:
0069#STR0069#ALL#Para utilizar o TEF na modalidade CliSiTEF, e necessario configurar corretamente o 
0070#STR0070#ALL#Foi detectado que o cadastro de esta��o n�o est� configurado corretamente conforme o conv�nio ECF. Pe�a ao Administrador para configurar o ECF e ent�o continuar operando o sistema.
0071#STR0071#ALL#Falha no cadastro de esta��o
0072#STR0072#ALL#Usu�rio sem autoriza��o para efetuar Cancelamento Manual de TEF
0073#STR0073#ALL#Verificando or�amentos em aberto vencidos com reserva. Aguarde...
0074#STR0074#ALL#Caixa com Movimenta��es, n�o podera ser excluido
0075#STR0075#ALL# TEF n�o homologado para ambiente Linux.
0076#STR0076#ALL#A Porta Selecionada para a Gaveta.
0077#STR0077#ALL#N�o � igual a Porta da Impressora de Cupom...
0078#STR0078#ALL#Pressione [ENTER] para efetuar a abertura da gaveta...
0079#STR0079#ALL#Insira ou passe 
0080#STR0080#ALL#o Cartao do Superior.
0081#STR0081#ALL#Cart�o Inv�lido. Acesso Negado.
0082#STR0082#ALL#Pinpad n�o configurado.
0083#STR0083#ALL#N�o � poss�vel realizar esta opera��o com Impressora N�o-Fiscal
0084#STR0084#ALL#A senha informada n�o pertence ao superior selecionado anteriormente.
0085#STR0085#ALL#Sele��o de Superior
0086#STR0086#ALL#Selecione o superior para libera��o:
0087#STR0087#ALL#C�digo
0088#STR0088#ALL#Nome
0089#STR0089#ALL#Protheus 10 Express n�o est� homologado para este Sistema Operacional
0090#STR0090#ALL#Contato so � valido para tipo de venda entrega
0091#STR0091#ALL#O Contato so � valido quando a modalidade de pedido estiver ativa
0092#STR0092#ALL#Verifique a conex�o do PinPad  ou Configure o tipo de valida��o do usu�rio no Perfil de Caixas
0093#STR0093#ALL#Para ter acesso ao SIGAFRT, � necessario utilizar o execut�vel Homologado para o PAF-ECF.
0094#STR0094#ALL#N�o foi poss�vel validar sua entrada.
0095#STR0095#ALL#Atualizando parametro MV_LJVACC para 
0096#STR0096#ALL#Para ter acesso ao SIGALOJA, � necessario utilizar o execut�vel Homologado para o PAF-ECF.
0097#STR0097#ALL#N�o � poss�vel realizar esta opera��o com Impressora N�o-Fiscal.
0098#STR0098#ALL#Aguarde. Abrindo a Impressora Fiscal...
0099#STR0099#ALL#SPEDFISCAL - Produto : 
0100#STR0100#ALL# n�o possui SB0
0101#STR0101#ALL#N�o foi poss�vel validar sua entrada no FRONTLOJA. Verificar configura��es de acesso.
0102#STR0102#ALL#N�o foi poss�vel validar sua entrada no SIGALOJA. Verificar configura��es de acesso.
0103#STR0103#ALL# - Atualizar a Build maior ou igual a 7.00.090818P
0104#STR0104#ALL# - Atualizar o pacote de Lib, com o fonte Aplib000 maior ou igual a 21/12/2009
0105#STR0105#ALL# - Atualizar o pacote de Lib, com o fonte Aplib180 maior ou igual a 04/01/2010
0106#STR0106#ALL#Atualiza��o de ambiente
0107#STR0107#ALL#Necess�rio atualizar o ambiente para utiliza��o do PAF-ECF.
0108#STR0108#ALL#Falha na comunica��o com impressora n�o fiscal - 
0109#STR0109#ALL#M�dulo indispon�vel para usu�rio fiscal.
0110#STR0110#ALL#M�dulo indispon�vel para usu�rio com permiss�o TEF.
0111#STR0111#ALL#Modulo indispon�vel utilizando o remote HTML!
0112#STR0112#ALL#M�dulo indispon�vel para integra��o com o SIGACRD.
0113#STR0113#ALL#M�dulo indispon�vel com utiliza��o do AUTOCOM.DLL
0114#STR0114#ALL#Aguarde. Abrindo a Impressora
0115#STR0115#ALL#Falha na comunica��o com a Impressora...
0116#STR0116#ALL#Aguarde. Abrindo a Impressora N�o Fiscal...
0117#STR0117#ALL#Retorno invalido ou ocorreu um erro ao conectar no servidor RPC
0118#STR0118#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.
0119#STR0119#ALL#Relat�rio Gerencial n�o enviado e PAF-ECF n�o liberado! Verifique!
0120#STR0120#ALL#Usu�rio Bloqueado
0121#STR0121#ALL#Atualize a sua vers�o de PAF-ECF para a vers�o R11.8.2, �nica v�lida para este estado
0122#STR0122#ALL#Ajuste seu ambiente de com acordo com o Laudo Utilizado
0123#STR0123#ALL#UF(M0_ESTCOB):
0124#STR0124#ALL# obriga o uso do PAF-ECF.
0125#STR0125#ALL#N�o foi realizado o Fechamento do ECF no dia anterior. Deseja realiz�-lo agora?
0126#STR0126#ALL#Aten��o
0127#STR0127#ALL#Redu��o Z n�o emitida, entrada no sistema n�o permitida
0128#STR0128#ALL#Tecle <ENTER> para continuar
0129#STR0129#ALL#Utilize o Monitor
0130#STR0130#ALL#Parametro MV_LJDCCLI n�o est� configurado corretamente
0131#STR0131#ALL#Parametro MV_LJDCCLI acima do esperado, ajuste automatico
0132#STR0132#ALL#Identificada tentativa de acesso para NFC-e ou SAT atrav�s do execut�vel do PAF-ECF.
0133#STR0133#ALL#Utilize o execut�vel smartclient.
0134#STR0134#ALL#Essa conex�o foi encerrada, pois j� existe uma conex�o realizada com o C�digo da Esta��o (LG_CODIGO): 
0135#STR0135#ALL#N�o � permitido acessar simultaneamente o sistema com o mesmo C�digo de Esta��o por mais de um dispositivo.
0136#STR0136#ALL#ser� poss�vel apenas a emiss�o de Notas Fiscais.
0137#STR0137#ALL#N�o foi poss�vel criar o arquivo .PRT para controle de acesso ao sistema, na pasta 
0138#STR0138#ALL#, verifique a permiss�o de grava��o ou o espa�o em disco para esta pasta.
0139#STR0139#ALL#Verifique se a impressora est� ligada e conectada.
0140#STR0140#ALL#Contate o administrador do sistema para que ele valide a configura��o do par�metro: 
0141#STR0141#ALL#Ok, Entendi
0142#STR0142#ALL# n�o realizada.
0143#STR0143#ALL#Conforme Legisla��o, o Uso de PAF-ECF com NFCe n�o � permitido para esse estado
0144#STR0144#ALL#Superior informado � diferente do selecionado.
0145#STR0145#ALL#Informe o usu�rio e senha do caixa superior selecionado.
0146#STR0146#ALL#Para realizar acesso simult�neo de usu�rio em terminais diferentes � necess�rio que a configura��o de NFC-e n�o esteja ativa na esta��o atual.
0147#STR0147#ALL# Verifique: Atualiza��es->Ponto de Venda->Esta��es(rotina LOJA121): Para verificar as configura��es de NFC-e na guia 'Nfc-e'.
0148#STR0148#ALL#Houve falha de comunica��o com a impressora configurada nessa esta��o: 
0149#STR0149#ALL# e a conex�o ser� finalizada.
0150#STR0150#ALL#Motivo: O usu�rio atual possui permiss�o para utilizar TEF onde � obrigat�rio a impress�o do comprovante na finaliza��o da venda.
0151#STR0151#ALL#Verifique no m�dulo SIGALOJA no menu Atualiza��es->Ponto de Venda as op��es:
0152#STR0152#ALL# -> Esta��es(rotina LOJA121): Para verificar as configura��es do modelo de impressora na guia 'Impressoras'.
0153#STR0153#ALL# -> Caixas(rotina LOJA120): Para verificar as permiss�es de TEF do caixa atual.
0154#STR0154#ALL#As tabelas necess�rias para as rotinas financeiras est�o vazias. Necess�rio realizar um primeiro acesso ao m�dulo Financeiro (SIGAFIN) nesta filial para carga autom�tica dessas tabelas.
0155#STR0155#ALL#N�o � permitido acessar um modulo diferente do SigaFrt (Modulo 23) porque voc� est� utilizando um RPO reduzido, que � especifico para ambiente TOTVS PDV!
0156#STR0156#ALL#Verifique se o atalho est� configurado de acordo com o campo LG_CODIGO
0157#STR0157#ALL#ATEN��O: A configura��o atual pode acarretar problemas no desconto.
0158#STR0158#ALL#Solu��o: Altere o Valor do par�metro MV_LJTPDES para 0 ou altere a quantidade de casas decimais dos campos L2_VRUNIT e LR_VRUNIT para mais de 2 casas decimais.
 

LOJXFUNB_PT-PT.TRES

 0001#STR0001#ALL#N�o consta nada
0002#STR0002#ALL#Risco e - cliente reprovado.
0003#STR0003#ALL#O saldo de t�tulos em aberto � maior do que o limite de cr�dito.
0006#STR0006#ALL#J� houve t�tulos contestados anteriormente.
0008#STR0008#ALL#An�lise De Cr�dito
0009#STR0009#ALL# resultado 
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#Confirme, Passe A Conta, E Aguarde A Leitura...
0012#STR0012#ALL#N�o Foi Poss�vel Ler Os Dados Da Conta...
0013#STR0013#ALL#Leitura De C�digo De Barras - Nfst
0014#STR0014#ALL#Entre com o c�digo de barras:
0015#STR0015#ALL#Aten��o: o pagamento desta conta j� consta no dia, 
0016#STR0016#ALL#No valor de � 
0017#STR0017#ALL#Aten��o: J� Houve A Leitura Dos Dados Desta Conta, Verifique...
0018#STR0018#ALL#Esta��o Padr�o
0020#STR0020#ALL#Caixa actual
0023#STR0023#ALL#Acesso negado !!
0024#STR0024#ALL#Impress�o de cheques
0027#STR0027#ALL# - ag�ncia: 
0029#STR0029#ALL# - valor  : 
0030#STR0030#ALL#A unidade de drive n�o foi especificada
0031#STR0031#ALL#Direct�rio
0032#STR0032#ALL#N�o foi encontrado, deseja cri�-lo
0033#STR0033#ALL#Sequ�ncia De Notas Fiscais
0034#STR0034#ALL#S�rie
0036#STR0036#ALL#Or�amentos
0038#STR0038#ALL#Or�amentos em aberto
0039#STR0039#ALL#Vendas efectuadas
0040#STR0040#ALL#Or�amentos Com Reservas
0041#STR0041#ALL#Or�amentos Em Aberto Vencidos
0043#STR0043#ALL#Troco     
0044#STR0044#ALL#Entrada De Troco Na Caixa
0045#STR0045#ALL#Sangria   
0046#STR0046#ALL#Sangria Do Banco/caixa
0047#STR0047#ALL#Colocar longe  
0048#STR0048#ALL#Movimento De Colocar Longe
0049#STR0049#ALL#Falha Na Comunica��o Com A Impressora Do Cheque.
0050#STR0050#ALL#Falha Na Comunica��o Com O Ecf
0051#STR0051#ALL#O n�mero de pdv do equipamento � diferente do registado na esta��o.
0052#STR0052#ALL#T�rmino normal
0053#STR0053#ALL#O n�mero de s�rie desta esta��o est� em branco.
0054#STR0054#ALL#Actualize os dados sobre tef no registo de esta��es.
0055#STR0055#ALL#Falha Na Comunica��o Com O Leitor De Cmc7.
0056#STR0056#ALL#A Monitorizar A Base De Dados
0058#STR0058#ALL#N�o foi poss�vel realizar a impress�o do cheque. A reimpress�o ser� realizada.
0059#STR0059#ALL#A Hora Do Sistema � Diferente Da Hora Do Ecf.
0060#STR0060#ALL#Data Do Sistema Diferente Da Data Do Ecf.
0062#STR0062#ALL#Desconto n�o autorizado
0063#STR0063#ALL#Indique A Palavra-passe Do Superior
0064#STR0064#ALL#E pressione <enter>
0065#STR0065#ALL#Tranfer�ncia banc�ria anulada
0067#STR0067#ALL#O utilizador 
0068#STR0068#ALL# n�o tem autoriza��o para executar a seguinte opera��o:
0069#STR0069#ALL#Para utilizar o tef na modalidade clisitef, � necess�rio configurar correctamente o 
0070#STR0070#ALL#Foi detectado que o registo de esta��o n�o est� cofacturaigurado correctamente cofacturaorme o conv�nio ecf. pe�a ao administrador para cofacturaigurar o ecf e entao continuar a operar o sistema.
0071#STR0071#ALL#Falha no registo de esta��o
0072#STR0072#ALL#Utilizador Sem Autoriza��o Para Efectuar Cancelamento Manual De Tef
0073#STR0073#ALL#A verificar or�amentos em aberto vencidos com reserva. aguarde...
0074#STR0074#ALL#Caixa com movimenta��es, n�o poder� ser exclu�da
0075#STR0075#ALL# Tel. N�o Homologado Para Ambiente Linux.
0076#STR0076#ALL#A Porta Seleccionada Para O Tabuleiro.
0077#STR0077#ALL#N�o � Igual � Porta Da Impressora De Tal�o...
0078#STR0078#ALL#Pressione [enter] para efectuar a abertura do tabuleiro...
0080#STR0080#ALL#O Cart�o Do Superior.
0083#STR0083#ALL#N�o � poss�vel realizar esta opera��o com impressora n�o-fiscal
0085#STR0085#ALL#Selec��o de superior
0086#STR0086#ALL#Seleccione o superior para autoriza��o:
0089#STR0089#ALL#Protheus 10 Express N�o Est� Homologado Para Esta O.s.
0090#STR0090#ALL#Contacto s� e v�lido para tipo de venda entrega
0091#STR0091#ALL#O contacto s� e v�lido quando a modalidade de pedido estiver activa  
0092#STR0092#ALL#Verificar a conexao do pinpad  ou configure o tipo de valida��o  do utilizador no perfil de caixas
0094#STR0094#ALL#N�o foi poss�vel validar sua Entrada.
0095#STR0095#ALL#A actualizar par�metro MV_LJVACC para 
0098#STR0098#ALL#Aguarde. A Abrir a Impressora Fiscal...
0099#STR0099#ALL#SPEDFISCAL - Artigo : 
0101#STR0101#ALL#N�o foi poss�vel validar sua entrada no FRONTLOJA. Verificar configura��es de accesso.
0102#STR0102#ALL#N�o foi poss�vel validar sua entrada no SIGALOJA. Verificar configura��es de accesso.
0103#STR0103#ALL# - Actualizar a Build maior ou igual a 7.00.090818P
0104#STR0104#ALL# - Actualizar o pacote de Lib, com o fonte Aplib000 maior ou igual a 21/12/2009
0105#STR0105#ALL# - Actualizar o pacote de Lib, com o fonte Aplib180 maior ou igual a 04/01/2010
0106#STR0106#ALL#Actualiza��o de ambiente
0107#STR0107#ALL#Necess�rio actualizar o ambiente para utiliza��o do PAF-ECF.
0109#STR0109#ALL#M�dulo indispon�vel para utilizador fiscal.
0110#STR0110#ALL#M�dulo indispon�vel para utilizador com permiss�o TEF.
0111#STR0111#ALL#M�dulo indispon�vel a utilizar o remote HTML.
0114#STR0114#ALL#Aguarde. A abrir a impressora
0115#STR0115#ALL#Falha na comunica��o com a impressora...
0116#STR0116#ALL#Aguarde. A abrir a impressora n�o fiscal...
0117#STR0117#ALL#Retorno inv�lido ou ocorreu um erro ao conectar no servidor RPC
0118#STR0118#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.
 

LOJXFUNB_RU.TRES

 0001#STR0001#ALL#No record  
0002#STR0002#ALL#Risk E - Customer rejected.
0003#STR0003#ALL#The Balance of the pending bills is greater than credit limit.
0004#STR0004#ALL#Number of days in arrears is greater than the number of days allowed by Parameter.
0005#STR0005#ALL#Expired Limit Credit Date.
0006#STR0006#ALL#There were bills protested previously.
0007#STR0007#ALL#There were checks returned previously.
0008#STR0008#ALL#Credit Analysis
0009#STR0009#ALL#  Result   
0010#STR0010#ALL#�������� 
0011#STR0011#ALL#Please Confirm, Enter the Account, and Wait for Reading...
0012#STR0012#ALL#Unable to Read Account Data...
0013#STR0013#ALL#Barcode Reading - NFST
0014#STR0014#ALL#Please Enter Barcode:
0015#STR0015#ALL#ATTENTION: There is Payment for this Account in this Day, 
0016#STR0016#ALL#of R$ 
0017#STR0017#ALL#ATTENTION: This Account Data Has Been Already Read, Please Check It...
0018#STR0018#ALL#STANDARD STATION
0019#STR0019#ALL#Superior Authorization - acess
0020#STR0020#ALL#Current cash
0021#STR0021#ALL#Superior Cash
0022#STR0022#ALL#Superior Password
0023#STR0023#ALL#Acess Denied !!
0024#STR0024#ALL#Print Checks
0025#STR0025#ALL#Please insert check with number: 
0026#STR0026#ALL#����:
0027#STR0027#ALL# - Branch: 
0028#STR0028#ALL#����:   
0029#STR0029#ALL# - Value  : 
0030#STR0030#ALL#Drive not specified
0031#STR0031#ALL#�������  
0032#STR0032#ALL#not found, create it?
0033#STR0033#ALL#Invoice Sequence
0034#STR0034#ALL#����� 
0035#STR0035#ALL#Please wait the check printing...
0036#STR0036#ALL#Budgets
0037#STR0037#ALL#�������
0038#STR0038#ALL#Open Budgets
0039#STR0039#ALL#Sales accomplished
0040#STR0040#ALL#Budgets with Reservations
0041#STR0041#ALL#Open Budgets have Expired
0042#STR0042#ALL#�����. ����. 
0043#STR0043#ALL#�����.
0044#STR0044#ALL#Change inflow in Cash
0045#STR0045#ALL#CASH EXHAUST
0046#STR0046#ALL#Cash Exhaust
0047#STR0047#ALL#LAY-AWAY
0048#STR0048#ALL#Lay-Away Transaction
0049#STR0049#ALL#Communication error with the check printer.
0050#STR0050#ALL#Communication error with ECF
0051#STR0051#ALL#The equipment POS number is different from the one registered in the workstation.
0052#STR0052#ALL#Normal end
0053#STR0053#ALL#This worstation serial number is empty.
0054#STR0054#ALL#Update the data about the TIO in the workstations file.
0055#STR0055#ALL#Communication error with the CMC7 reader.
0056#STR0056#ALL#Monitoring the Database
0057#STR0057#ALL#Error when printing the check.
0058#STR0058#ALL#Unable to print the check. The system will try again.
0059#STR0059#ALL#System Hour different from the ECF hour.
0060#STR0060#ALL#System Date different from the ECF date.
0061#STR0061#ALL#Discount value not permitted for the present cash
0062#STR0062#ALL#Discount not authorized
0063#STR0063#ALL#Enter the Superior Password
0064#STR0064#ALL#and press <ENTER>
0065#STR0065#ALL#TIO transaction undone
0066#STR0066#ALL#Acess denied 
0067#STR0067#ALL#The user  
0068#STR0068#ALL# has no authorization to execute the following operat.
0069#STR0069#ALL#To use EFT in CliSiTEF modality, it is necessary to properly configurate the       
0070#STR0070#ALL#It was found that the record of station is not configured correctly according to ECF aggreement. Ask the Administrator to configure ECF and then continue operating the system.
0071#STR0071#ALL#Error registering station
0072#STR0072#ALL#User not authorized for Manual Cancellation of ETF
0073#STR0073#ALL#Verifying expired pending quotations with reserve. Please, wait..
0074#STR0074#ALL#Cashier with movements cannot be deleted 
0075#STR0075#ALL# EFT not homologated for Linux. 
0076#STR0076#ALL#The Port selected to the till.
0077#STR0077#ALL#Is not the same as the one of Voucher Printer...
0078#STR0078#ALL#Press [ENTER] to open the till...
0079#STR0079#ALL#Insert or pass 
0080#STR0080#ALL#your superior card.
0081#STR0081#ALL#Invalid card. Access denied.
0082#STR0082#ALL#Pinpad not configured.
0083#STR0083#ALL#Unable to execute this operation with non-fiscal printer
0084#STR0084#ALL#The password entered does not belong to the superior selected previously.
0085#STR0085#ALL#Select Superior
0086#STR0086#ALL#Select superior for release:
0087#STR0087#ALL#��� 
0088#STR0088#ALL#��� 
0089#STR0089#ALL#Protheus 10 Express is not homologated for this Operating System
0090#STR0090#ALL#Contact is only valid for delivery sales type.
0091#STR0091#ALL#Contact is only valid when order modality is active.
0092#STR0092#ALL#Check PinPad connection or configure the user type validation in Cashier Profile
0093#STR0093#ALL#To have access to SIGAFRT, you must use the executable homologated to PAF-ECF.
0094#STR0094#ALL#It was not possible to validate your entry
0095#STR0095#ALL#Updating parameter MV_LJVACC to 
0096#STR0096#ALL#To have access to SIGALOJA, you must use the executable homologated to PAF-ECF.
0097#STR0097#ALL#This operation cannot be performed with a non-fiscal printer.
0098#STR0098#ALL#Wait. Opening Fiscal Printer...
0099#STR0099#ALL#SPEDFISCAL - Product :
0100#STR0100#ALL#does not present SB0
0101#STR0101#ALL#Could not validate your entry in FRONTLOJA. Check access configurations.
0102#STR0102#ALL#Could not validate your entry in SIGALOJA. Check access configurations.
0103#STR0103#ALL# - Update Build larger than or equal to 7.00.090818P
0104#STR0104#ALL# - Update Rel. package, with source Aplib000 from 12/21/09 or after that
0105#STR0105#ALL# - Update Rel. package, with source Aplib180 from 1/4/10 or after that
0106#STR0106#ALL#Environment update
0107#STR0107#ALL#The environment must be updated to use PAF-ECF.
0108#STR0108#ALL#Error in communication with non-tax printer - 
0109#STR0109#ALL#Module unavailable for tax user.
0110#STR0110#ALL#Module unavailable to user with TEF permission.
0111#STR0111#ALL#Module unavailable using HTML remote!
0112#STR0112#ALL#Module unavailable for integration with SIGACRD.
0113#STR0113#ALL#Module unavailable with use of AUTOCOM.DLL
0114#STR0114#ALL#Wait. Opening Printer
0115#STR0115#ALL#Communication with Printer failed...
0116#STR0116#ALL#Wait. Opening Non-Fiscal Printer...
0117#STR0117#ALL#Return not valid or an error occurred when connecting to RPC server
0118#STR0118#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.
0119#STR0119#ALL#Managerial Report not sent and PAF-ECF not released! Check it!
0120#STR0120#ALL#Blocked User
0121#STR0121#ALL#Update the version of PAF-ECF to version R11.8.2, the only one that is valid for this state
0122#STR0122#ALL#Adjust environment according to Used Report
0123#STR0123#ALL#State (M0_ESTCOB):
0124#STR0124#ALL# requires use of PAF-ECF.
0125#STR0125#ALL#Could not close ECF on the previous day. Close it now?
0126#STR0126#ALL#�������
0127#STR0127#ALL#Z Reduction not issued, entry on system not allowed
0128#STR0128#ALL#Press <ENTER> to continue
0129#STR0129#ALL#Use Monitor
0130#STR0130#ALL#Parameter MV_LJDCCLI is not properly configured
0131#STR0131#ALL#Parameter MV_LJDCCLI above expected. Automatic adjustment
0132#STR0132#ALL#Access attempt for NFC-e or SAT through PAF-ECF executable.
0133#STR0133#ALL#Use smartclient executable.
0134#STR0134#ALL#This connection was closed, because a connection with Station Code (LG_CODIGO) already exists: 
0135#STR0135#ALL#More than one device cannot simultaneously access the system with the same Station Code.
0136#STR0136#ALL#only possible for the issue of Invoices.
0137#STR0137#ALL#Unable to create .PRT file for the control of access to the system, in the folder 
0138#STR0138#ALL#, check the permission of recording or the space in the disk for this folder.
0139#STR0139#ALL#Check if the print is on and connected
0140#STR0140#ALL#Contact the system administrator to validate the parameter setting: 
0141#STR0141#ALL#Ok, I understand.
0142#STR0142#ALL# not performed.
0143#STR0143#ALL#According to legislation, the use of PAF-ECF with NFCe is not allowed for this state
0144#STR0144#ALL#Superior entered is different from selected.
0145#STR0145#ALL#Enter user and password of the superior cash selected.
0146#STR0146#ALL#For simultaneous access of a user in different terminals, the NFC-e configuration must not be active in the current station.
0147#STR0147#ALL# Check: Updating->Sales Point->Stations(routine LOJA121): To check the NFC-e configurations in the 'Nfc-e' form.
0148#STR0148#ALL#Failure in communication with the printer configured in this station: 
0149#STR0149#ALL# and the connection is finalized.
0150#STR0150#ALL#Reason: The current user has permission to use TIO in which the printing of receipt in the sales finalization is mandatory.
0151#STR0151#ALL#Check these options in the SIGALOJA module in the menu Updatings->Sales Point:
0152#STR0152#ALL# -> Stations(routine LOJA121): To check the configurations of the printing model in the  'Printing' form.
0153#STR0153#ALL# -> Cashiers(routine LOJA120): To check TIO permissions in the current cashier.
0154#STR0154#ALL#Tables necessary for financial routines are blank. First access to Financial module (SIGAFIN) is required in this Branch for automatic load of these tables.
0155#STR0155#ALL#Unable to access a module other than SIGAFRT (Module 23) as you are used a reduced RPO, which is specific for TOTVS PDV environment!
0156#STR0156#ALL#Check whether shortcut is set according to field LG_CODIGO
0157#STR0157#ALL#ATEN��O: A configura��o atual pode acarretar problemas no desconto.
0158#STR0158#ALL#Solu��o: Altere o Valor do par�metro MV_LJTPDES para 0 ou altere a quantidade de casas decimais dos campos L2_VRUNIT e LR_VRUNIT para mais de 2 casas decimais.