Include P12 V2 - LOJXFUNC

LOJXFUNC.CH

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

LOJXFUNC_EN.TRES

 0001#STR0001#ALL#Batch process cannot be used when the parameters MV_LOJANF and L1_SERIE are blank...
0002#STR0002#ALL#Customer not found: 
0003#STR0003#ALL#Items not found in budget: 
0004#STR0004#ALL#Installments not found in budget: 
0005#STR0005#ALL#Financial Company not found: 
0006#STR0006#ALL#Starting budget recording: 
0007#STR0007#ALL#Inflow/Outflow type not found: 
0008#STR0008#ALL#Product Code not found: 
0009#STR0009#ALL#POSTING REF TO CASH SALE
0010#STR0010#ALL#PURC.FOR UNIT SALE
0011#STR0011#ALL#Ending budget recording: 
0012#STR0012#ALL#Series/Inv.
0013#STR0013#ALL#Series
0014#STR0014#ALL#Series Table(01) not found in SX5
0015#STR0015#ALL#Locked record in SX5, Table 01, Series
0016#STR0016#ALL#Quit
0017#STR0017#ALL#Invoice number already used. Inv./Series: 
0018#STR0018#ALL#Batch recording process was already running
0019#STR0019#ALL#Could not create the LJGRV.WRK file to start the batch recording.
0020#STR0020#ALL#Batch recording started.
0021#STR0021#ALL#Starting the batch recording process...
0022#STR0022#ALL#An error in the batch recording process occurred...
0023#STR0023#ALL#Requisition to finish the batch recording granted...
0024#STR0024#ALL#Batch recording process finished...
0025#STR0025#ALL#Batch recording started successfully!
0026#STR0026#ALL#Could not create the LJGRV.FIM file to finish the batch recording.
0027#STR0027#ALL#Finish Batch Recording
0028#STR0028#ALL#Requisition to finish the batch recording received...
0029#STR0029#ALL#Requisition to finish the batch recording sent successfully to the server!
0030#STR0030#ALL#Number
0031#STR0031#ALL#It is not possible to make reservations for the standard customer.
0032#STR0032#ALL#Search Unit Inventory / Identification
0033#STR0033#ALL#Unit
0034#STR0034#ALL#Select All
0035#STR0035#ALL#Code
0036#STR0036#ALL#Description
0037#STR0037#ALL#Quantity
0038#STR0038#ALL#Select All
0039#STR0039#ALL#No products have been entered.
0040#STR0040#ALL#No units selected
0041#STR0041#ALL#No products selected
0042#STR0042#ALL#Please wait... Searching Unit 
0043#STR0043#ALL#Search Inventory
0044#STR0044#ALL#Unit Code            Description                 Balance
0045#STR0045#ALL#Reservation
0046#STR0046#ALL#Please wait... Performing the reservation.
0047#STR0047#ALL#Reservation successfully made.
0048#STR0048#ALL#The reservation could not be made.
0049#STR0049#ALL#Trying to establish a connection with the Server 
0050#STR0050#ALL#Connection established with the Server 
0051#STR0051#ALL# Unit 
0052#STR0052#ALL#Unable to establish a connection with the Server
0053#STR0053#ALL#Reservation concluded in Server 
0054#STR0054#ALL#The reservation could not be made in Server 
0055#STR0055#ALL#Unable to cancel The reservation in Server 
0056#STR0056#ALL#It is not possible to process / search reservations for the standard customer.
0057#STR0057#ALL#Search Reservations
0058#STR0058#ALL#Product
0059#STR0059#ALL#Validity
0060#STR0060#ALL#Issue
0061#STR0061#ALL#Cancel
0062#STR0062#ALL#Exit
0063#STR0063#ALL#There are no reservations for this customer.
0064#STR0064#ALL#The reservation has been cancelled.
0065#STR0065#ALL#The reservation could not be cancelled.
0066#STR0066#ALL#Are the products reserved in unit 
0067#STR0067#ALL# going to be paid here ?
0068#STR0068#ALL#TRANSFER 
0069#STR0069#ALL# FROM UNIT 
0070#STR0070#ALL# TO UNIT 
0071#STR0071#ALL#Quotation:
0072#STR0072#ALL#DOC or SERIES in blank: 
0073#STR0073#ALL#DOC and SERIES already exist in SF2: 
0074#STR0074#ALL# Item:
0075#STR0075#ALL#Company:
0076#STR0076#ALL# Branch:
0077#STR0077#ALL#This record has inconsistencies.
0078#STR0078#ALL#Correct it and edit the L1_SITUA from "ER" to "RX".
0079#STR0079#ALL#Branch 
0080#STR0080#ALL#SALE IN CASH
0081#STR0081#ALL#Calculating the increase/discount and recalculating the taxes...
0082#STR0082#ALL#Attention
0083#STR0083#ALL#It is necessary to creat a field L1_DOCPED, character, size 6.
0084#STR0084#ALL#Get in touch with the Administrator
0085#STR0085#ALL#CREDIT NOTE
0086#STR0086#ALL#ECF date (
0087#STR0087#ALL#) is different from the system date (
0088#STR0088#ALL#). Do you want to update the system date ?
0089#STR0089#ALL#Warning
0090#STR0090#ALL#Limit in stock has exceeded.
0091#STR0091#ALL#It is not possible to look up a customer without CPF/CNPJ.
0092#STR0092#ALL#Check the customer file.
0093#STR0093#ALL#Communication unable to be executed
0094#STR0094#ALL#Check the Units Identification
0095#STR0095#ALL#Document number has been changed from:
0096#STR0096#ALL# to: 
0097#STR0097#ALL#The document number: 
0098#STR0098#ALL#already exists, confirm numbering change to: 
0099#STR0099#ALL# already exists
0100#STR0100#ALL#Document Number
0101#STR0101#ALL#Numbering: 
0102#STR0102#ALL# not authorized due resolution. Contact SAT.
0103#STR0103#ALL#OK
0104#STR0104#ALL#Cannot perform reservation in the unit    
0105#STR0105#ALL#Reserve of Series
0106#STR0106#ALL#Reserve of series for this station is coming to an end. Please run the routine Generate PDV series.
0107#STR0107#ALL#Workstation File
0108#STR0108#ALL#COO number was restarted. Please enter the news series in the station file.
0109#STR0109#ALL#Search product in another store
0110#STR0110#ALL#Another store delivers
0111#STR0111#ALL#Transfer from another store to this store 
0112#STR0112#ALL#The system base date will be updated with the movement of: 
0113#STR0113#ALL#The system base date will be updated with the current date: 
0114#STR0114#ALL#Error in Tax Printer. Opperation not performed. 
0115#STR0115#ALL#Attention
0116#STR0116#ALL#Customer:
0117#STR0117#ALL#Difference between computer time and ECF cannot exceed 15 minutes.
0118#STR0118#ALL#This gift voucher is related to another product.
0119#STR0119#ALL#Check register of this gift voucher for more information.
0120#STR0120#ALL#This gift voucher was already sold.
0121#STR0121#ALL#This gift voucher was already sold and receipted.
0122#STR0122#ALL#This gift voucher is not available for sale.
0123#STR0123#ALL#This gift voucher was not sold yet and, thus, cannot be receipted as payment term.
0124#STR0124#ALL#This gift voucher was already receipted as payment term.
0125#STR0125#ALL#This gift voucher is not available for use.
0126#STR0126#ALL#The face value of this gift voucher (
0127#STR0127#ALL#) is different 
0128#STR0128#ALL#from value informed in payment term (
0129#STR0129#ALL#).
0130#STR0130#ALL#Correct payment term in order to receipt this gift voucher.
0131#STR0131#ALL#Invalid gift voucher number.
0132#STR0132#ALL#Non-conformances in execution of entry point LJ7051
0133#STR0133#ALL#Environment prepared
0134#STR0134#ALL#Number
0135#STR0135#ALL#Situation
0136#STR0136#ALL#did not find the budget....
0137#STR0137#ALL#Problems generating Order
0138#STR0138#ALL#Gift certificate query cannot be accomplished. 
0139#STR0139#ALL#Sale of this item cannot proceed.
0140#STR0140#ALL#This gift certificate 
0141#STR0141#ALL# was already associated to another item of current sale.
0142#STR0142#ALL#This gift certificate is not effective.
0143#STR0143#ALL#Wait... Reversing Gift certificate
0144#STR0144#ALL#No communication with WebService!
0145#STR0145#ALL#Fields referring to RPC configuration are not correctly filled in 
0146#STR0146#ALL#Record allocated or not found, Customer:
0147#STR0147#ALL# Store:
0148#STR0148#ALL# sale will be saved as 'ER'.
0149#STR0149#ALL# will try to process again.
0150#STR0150#ALL#The payment term type 9 must be used only by invoicing.
0151#STR0151#ALL#The payment term type A must be used only by vehicle and repair shop environments.
0152#STR0152#ALL#The system will be closed because data load was requested.
0153#STR0153#ALL#New balance was added to loyalty card 
0154#STR0154#ALL#Error when adding new balance for loyalty card 
0155#STR0155#ALL#Balance updated for loyalty card 
0156#STR0156#ALL#Error when updating loyalty card balance 
0157#STR0157#ALL#Invoice number already used. This numbering is denied and cannot be reused. Invoice/Series: 
0158#STR0158#ALL#PO Generation - Optical Store Template - No product registered in the parameter MV_OGENOTC. Operation aborted.
0159#STR0159#ALL#PO Generation - Optical Store Template - Checking PO Need...
0160#STR0160#ALL#PO Generation - Optical Store Template - Error while generating PO. Operation aborted.
0161#STR0161#ALL#PO Generation - Optical Store Template - PO Successfully Generated!
0162#STR0162#ALL#PO Generation - Optical Store Template - Adjusting Allocation
0163#STR0163#ALL#PO Generation - Optical Store Template - PO does not have allocation.
0164#STR0164#ALL#PO Deletion - There has been some error during Production Order Deletion
0165#STR0165#ALL#PO Generation - Optical Store Template - Issues to change the product allocation:
0166#STR0166#ALL#PO Generation - Optical Store Template - Allocation successfully made for PO
0167#STR0167#ALL#PO Deletion - Operation successfully performed.
0168#STR0168#ALL#LJGrvBatch: Send NFC-e cancellation to TSS. Branch:
0169#STR0169#ALL# - Budget:
0170#STR0170#ALL# - Doc.: 
0171#STR0171#ALL# - Series:
0172#STR0172#ALL#LJGrvBatch: Send NFC-e cancellation to TSS - Successfully processed!
0173#STR0173#ALL#LJGrvBatch: Send NFC-e cancellation to TSS - Not processed!
0174#STR0174#ALL#WRITE OFF REF SALES IN VP
0175#STR0175#ALL#Error in performing the Non-fiscal Opening.
0176#STR0176#ALL#Error in performing the Non-fiscal text.
0177#STR0177#ALL#Error in performing the Non-fiscal Closing.
0178#STR0178#ALL#HTTP Requirement Error: 
0179#STR0179#ALL# saving of sale released by PELJ7095
0180#STR0180#ALL#HOTEL CUSTOMER ADVANCE
0181#STR0181#ALL#Gen Form DIFAL ICM Compl. UF Dest.
0182#STR0182#ALL#On line Acc Entry
0183#STR0183#ALL#Gen Form FECP of Destination FU
0184#STR0184#ALL#Authorized the usage of NF-e
0185#STR0185#ALL#AUTOMATIC WRITE-OFF
 

LOJXFUNC_ES.TRES

 0001#STR0001#ALL#Proc.Batch no puede ser utiliz. cuando el parametro MV_LOJANF y el campo L1_SERIE estan vacios...
0002#STR0002#ALL#Cliente no encontrado: 
0003#STR0003#ALL#Itemes no encontrados en el presupuesto: 
0004#STR0004#ALL#Cuotas no encontradas en el presupuesto: 
0005#STR0005#ALL#Financiadora no encontrada: 
0006#STR0006#ALL#Iniciando grabacion del presupuesto: 
0007#STR0007#ALL#Tipo de Entrada/Salida no encontrado: 
0008#STR0008#ALL#Codigo de producto no encontrado: 
0009#STR0009#ALL#CANCEL. REF VENTA EN EFECTIVO
0010#STR0010#ALL#COMP.P/ VENTA TIENDA
0011#STR0011#ALL#Terminando la grabacion del presupuesto: 
0012#STR0012#ALL#Serie/Fact
0013#STR0013#ALL#Serie
0014#STR0014#ALL#Tabla de Series (01) no encontrada en el SX5
0015#STR0015#ALL#Registro bloqueado en el SX5, Tabla 01, Serie 
0016#STR0016#ALL#Salir
0017#STR0017#ALL#Numero de factura ya utilizado. Fact/Serie: 
0018#STR0018#ALL#Proceso de grabacion batch ya estaba en ejecucion
0019#STR0019#ALL#No logre crear el archivo LJGRV.WRK para iniciar la grabacion batch.
0020#STR0020#ALL#Grabacion batch iniciada.
0021#STR0021#ALL#Iniciando proceso de grabacion batch...
0022#STR0022#ALL#Ocurrio algun error en el proceso de grabacion batch...
0023#STR0023#ALL#Solicitud para finalizar grabacion batch atendida...
0024#STR0024#ALL#Proceso de grabacion batch finalizado...
0025#STR0025#ALL#�Grabacion batch iniciada con exito!
0026#STR0026#ALL#No logre crear el archivo LJGRV.FIM para finalizar la grabacion batch.
0027#STR0027#ALL#Finaliza Grabacion Batch
0028#STR0028#ALL#Recibida solicitud para finalizar grabacion batch...
0029#STR0029#ALL#�Solicitud para finalizar grabacion batch enviada con exito al server!
0030#STR0030#ALL#Numero
0031#STR0031#ALL#No es permitido hacer reserva para el cliente estandar.
0032#STR0032#ALL#Consulta de Stock / Identificacion de Tienda
0033#STR0033#ALL#Tienda
0034#STR0034#ALL#Seleccionar Todas
0035#STR0035#ALL#Codigo
0036#STR0036#ALL#Descripcion
0037#STR0037#ALL#Cantidad
0038#STR0038#ALL#Seleccionar Todos
0039#STR0039#ALL#No se informo ningun producto.
0040#STR0040#ALL#No se eligio ninguna tienda para consulta
0041#STR0041#ALL#No se eligio ningun producto para consulta
0042#STR0042#ALL#Espere ... Consultando tienda 
0043#STR0043#ALL#Consulta de Stock
0044#STR0044#ALL#Tda. Codigo          Descripc.                Local      Saldo
0045#STR0045#ALL#Reserva
0046#STR0046#ALL#Espere ... Efectuando la reserva.
0047#STR0047#ALL#La reserva fue efectuada con exito.
0048#STR0048#ALL#No pudo efectuarse la reserva.
0049#STR0049#ALL#Intentando establecer comunicacion con el Server 
0050#STR0050#ALL#Conexion establecida con el servidor 
0051#STR0051#ALL# Tienda 
0052#STR0052#ALL#No fue posible establecer conexion con el servidor
0053#STR0053#ALL#La reserva fue concluida en el Server 
0054#STR0054#ALL#La reserva no pudo efectuarse en el Server 
0055#STR0055#ALL#No fue posible efectuar la anulacion de la reserva en el servidor 
0056#STR0056#ALL#No es permitido efectuar / consultar reservas para el cliente estandar.
0057#STR0057#ALL#Consulta de Reservas
0058#STR0058#ALL#Producto
0059#STR0059#ALL#Validez
0060#STR0060#ALL#Emision
0061#STR0061#ALL#Anular
0062#STR0062#ALL#Salir
0063#STR0063#ALL#No hay reservas para este cliente.
0064#STR0064#ALL#La reserva fue anulada.
0065#STR0065#ALL#La reserva no pudo ser anulada.
0066#STR0066#ALL#�Los productos reservados en la tienda 
0067#STR0067#ALL# seran pagados aqui?
0068#STR0068#ALL#TRANSFERENCIA 
0069#STR0069#ALL# DE TIENDA 
0070#STR0070#ALL# A TIENDA 
0071#STR0071#ALL#Presupuesto:
0072#STR0072#ALL#DOC o SERIE en blanco: 
0073#STR0073#ALL#DOC y SERIE ya existen en el SF2: 
0074#STR0074#ALL# Item:
0075#STR0075#ALL#Empresa:
0076#STR0076#ALL# Sucursal:
0077#STR0077#ALL#Este registro tiene inconsistencias.
0078#STR0078#ALL#Corrijalo y cambie el L1_SITUA de "ER" a "RX".
0079#STR0079#ALL#Sucursal 
0080#STR0080#ALL#VENTA EN DINERO
0081#STR0081#ALL#Haciendo el calculo del descuento/recargo y el recalculo de los impuestos...
0082#STR0082#ALL#Atencion
0083#STR0083#ALL#Sera necesario crear el campo L1_DOCPED, caracter, tama�o 6.
0084#STR0084#ALL#Entre en contacto con el Administrador
0085#STR0085#ALL#NOTA DE CREDITO
0086#STR0086#ALL#Fecha del ECF (
0087#STR0087#ALL#) es diferente de fcha de sistema (
0088#STR0088#ALL#),� desea efectuar actualizacion de fcha de sistema?
0089#STR0089#ALL#Atencion
0090#STR0090#ALL#Sobrepaso el limite en stock.
0091#STR0091#ALL#No es posible consultar. Cliente sin CPF/CNPJ.
0092#STR0092#ALL#Verifique el archivo de clientes.
0093#STR0093#ALL#No fue posible realizar comunicaion con 
0094#STR0094#ALL#Verifique la Identificacion de Tiendas
0095#STR0095#ALL# El Numero de Documento se cambio de: 
0096#STR0096#ALL# a: 
0097#STR0097#ALL# El documento nro.: 
0098#STR0098#ALL# ya existe, �confirma cambio de numeracion: ?
0099#STR0099#ALL# ya existe 
0100#STR0100#ALL#Numero de Documento 
0101#STR0101#ALL#Numeracion: 
0102#STR0102#ALL# no autorizada por resolucion. Entre en contacto con SAT.
0103#STR0103#ALL#Ok
0104#STR0104#ALL#No es posible efectuar reserva en la tienda 
0105#STR0105#ALL#Reserva de S�rie
0106#STR0106#ALL#Reserva de serie para esta estacion esta llegando al final. Por favor ejecutar la rutina Generar serie PDV.
0107#STR0107#ALL#Registro de Estaci�n
0108#STR0108#ALL#Numero de COO fue reiniciado. Favor informar la nueva serie en el archivo de estacion.
0109#STR0109#ALL#Buscar producto en Otra Tienda
0110#STR0110#ALL#Otra Tienda Entrega
0111#STR0111#ALL#Transferencia de otra Tienda a esta Tienda
0112#STR0112#ALL#La database del sistema se actualizara con el movimiento del dia: 
0113#STR0113#ALL#La database del sistema se actualizara con la fecha en curso: 
0114#STR0114#ALL#Error en la Impresora Fiscal. Operacion no efectuada.
0115#STR0115#ALL#Atencion
0116#STR0116#ALL#Cliente:
0117#STR0117#ALL#La diferencia entre la hora de la computadora y del ECF no puede exceder los 15 minutos
0118#STR0118#ALL#Este ticket obsequio esta relacionado a otro producto.
0119#STR0119#ALL#Verifique el registro de este ticket obsequio para mas informaciones.
0120#STR0120#ALL#Este ticket obsequio ya se vendio.
0121#STR0121#ALL#Este ticket obsequio ya se vendio y cobro.
0122#STR0122#ALL#Este ticket obsequio ya est� indisponible para venta.
0123#STR0123#ALL#Este ticket obsequio aun no se vendio y, por lo tanto, no puede cobrarse como forma de pago.
0124#STR0124#ALL#Este ticket obsequio ya se cobro como forma de pago.
0125#STR0125#ALL#Este ticket obsequio no esta disponible para uso.
0126#STR0126#ALL#El valor de este ticket obsequio (
0127#STR0127#ALL#) es diferente 
0128#STR0128#ALL#del valor informado en la forma de pago (
0129#STR0129#ALL#).
0130#STR0130#ALL#Corrija la forma de pago para poder cobrar este ticket obsequio.
0131#STR0131#ALL#Numero de ticket obsequio no valido.
0132#STR0132#ALL#No conformidad en la ejecucion del punto de entrada LJ7051
0133#STR0133#ALL#Entorno preparado.....
0134#STR0134#ALL#Numero
0135#STR0135#ALL#Situac.
0136#STR0136#ALL#no encontro el presupuesto...
0137#STR0137#ALL#Problemas en la generacion del Pedido
0138#STR0138#ALL#La consulta del ticket regalo no puede realizarse. 
0139#STR0139#ALL#No sera posible continuar con la venta de este item.
0140#STR0140#ALL#El ticket regalo 
0141#STR0141#ALL# ya se vinculo a otro item de la venta corriente
0142#STR0142#ALL#Este ticket regalo esta fuera de vigencia.
0143#STR0143#ALL#Aguarde...Revirtiendo Ticket Presente
0144#STR0144#ALL#Sin comunicacion con el WebService!
0145#STR0145#ALL#Campos relacionados a la configuracion de RPC no rellenados correctamente 
0146#STR0146#ALL#Registro asignado o inexistente. Cliente:
0147#STR0147#ALL# Tda:
0148#STR0148#ALL# la venta se grabara como 'ER'.
0149#STR0149#ALL# intentara despues procesar nuevamente.
0150#STR0150#ALL#La condicion de pago del tipo 9 es de uso exclusivo de la facturacion.
0151#STR0151#ALL#La condicion de pago del tipo A es de uso exclusivo de los entornos de veh�culos y talleres.
0152#STR0152#ALL#El sistema sera finalizado, pues se solicito la carga de datos.
0153#STR0153#ALL#Incluido nuevo saldo para la tarjeta fidelidad 
0154#STR0154#ALL#Error al incluir nuevo saldo para la tarjeta fidelidad 
0155#STR0155#ALL#Actualizado saldo para la tarjeta fidelidad 
0156#STR0156#ALL#Error al actualizar saldo de la tarjeta fidelidad 
0157#STR0157#ALL#Numero de factura ya utilizado. Esta numeracion esta denegada y no podra reutilizarse. Factura/Serie: 
0158#STR0158#ALL#Generacion de OP - Template Optica - No existe ningun producto registrado en el parametro MV_OGENOTC. Operacion Abortada.
0159#STR0159#ALL#Generacion de OP - Template Optica - Verificando Necesidad de OP...
0160#STR0160#ALL#Generacion de OP - Template Optica - Hubo un error en el momento de la generacion de OP. Operacion abortada
0161#STR0161#ALL#Generacion de OP - Template Optica - �OP Generada con Exito!
0162#STR0162#ALL#Generacion de OP - Template Optica - Ajustando Empenos
0163#STR0163#ALL#Generacion de OP - Template Optica - OP no posee empeno.
0164#STR0164#ALL#Borrado de OP - Hubo algun error en el momento del Borrado de la Orden de Produccion
0165#STR0165#ALL#Generacion de OP - Template Optica - Hubo problemas para modificacion del empeno del producto:
0166#STR0166#ALL#Generacion de OP - Template Optica - Empeno realizado con exito para la OP
0167#STR0167#ALL#Borrado de OP - Operacion Realizada con exito.
0168#STR0168#ALL#LJGrvBatch: Envia cancelacion e-Fact para TSS. Sucursal:
0169#STR0169#ALL# - Presupuesto:
0170#STR0170#ALL# - Doc.: 
0171#STR0171#ALL# - Serie:
0172#STR0172#ALL#LJGrvBatch: Envia cancelacion e-Fact para TSS - Procesado con exito.
0173#STR0173#ALL#LJGrvBatch: Envia cancelacion e-Fact para TSS - �No Procesado!
0174#STR0174#ALL#BAJA REF VENTA EN VP
0175#STR0175#ALL#Error al efectuar la Apertura no-fiscal.
0176#STR0176#ALL#Error al efectuar el Texto no-fiscal.
0177#STR0177#ALL#Error al efectuar la Finalizacion no fiscal.
0178#STR0178#ALL#Error en la Solicitud HTTP: 
0179#STR0179#ALL# la grabaci�n de la venta se liber� v�a PELJ7095
0180#STR0180#ALL#ANTICIPO CLIENTE HOTEL
0181#STR0181#ALL#Genera formulario DIFAL ICM Compl. Est/Prov/Reg Dest.
0182#STR0182#ALL#Asto. Contab.On-Line
0183#STR0183#ALL#Genera formulario FECP de Est/Prov/Reg Destino
0184#STR0184#ALL#Se autoriza el uso de la e-Fact.
0185#STR0185#ALL#BAJA AUTOM�TICA
 

LOJXFUNC_PT-BR.TRES

 0001#STR0001#ALL#Processo Batch nao pode ser utilizado qdo parametro MV_LOJANF e L1_SERIE estao em branco...
0002#STR0002#ALL#Cliente n�o encontrado: 
0003#STR0003#ALL#Itens n�o encontrados no or�amento: 
0004#STR0004#ALL#Parcelas n�o encontradas no or�amento: 
0005#STR0005#ALL#Financiadora n�o encontrada: 
0006#STR0006#ALL#Iniciando gravacao do orcamento: 
0007#STR0007#ALL#Tipo de Entrada/Sa�da n�o encontrado: 
0008#STR0008#ALL#C�digo de produto n�o encontrado: 
0009#STR0009#ALL#BAIXA REF VENDA EM DINHEIRO
0010#STR0010#ALL#COMP.P/ VENDA LOJA
0011#STR0011#ALL#Terminando a gravacao do orcamento: 
0012#STR0012#ALL#S�rie/NF
0013#STR0013#ALL#S�rie
0014#STR0014#ALL#Tabela de Series (01) nao encontrada no SX5
0015#STR0015#ALL#Registro travado no SX5, Tabela 01, Serie 
0016#STR0016#ALL#Sair
0017#STR0017#ALL#Numero de nota ja utilizado. Nota/Serie: 
0018#STR0018#ALL#Processo de gravacao batch ja estava rodando
0019#STR0019#ALL#Nao consegui criar o arquivo LJGRV.WRK para iniciar a gravacao batch.
0020#STR0020#ALL#Gravacao batch iniciada.
0021#STR0021#ALL#Iniciando processo de gravacao batch...
0022#STR0022#ALL#Ocorreu algum erro no processo de gravacao batch...
0023#STR0023#ALL#Solicitacao para finalizar gravacao batch atendida...
0024#STR0024#ALL#Processo de gravacao batch finalizado...
0025#STR0025#ALL#Grava��o batch iniciada com sucesso!
0026#STR0026#ALL#N�o consegui criar o arquivo LJGRV.FIM para finalizar a grava��o batch.
0027#STR0027#ALL#Finaliza Gravacao Batch
0028#STR0028#ALL#Recebida solicitacao para finalizar gravacao batch...
0029#STR0029#ALL#Solicita��o para finalizar gravacao batch enviada com sucesso ao server!
0030#STR0030#ALL#N�mero
0031#STR0031#ALL#N�o � permitido fazer reserva para o cliente padr�o.
0032#STR0032#ALL#Consulta de Estoques / Identifica��o da Loja
0033#STR0033#ALL#Loja
0034#STR0034#ALL#Selecionar Todas
0035#STR0035#ALL#Codigo
0036#STR0036#ALL#Descri��o
0037#STR0037#ALL#Quantidade
0038#STR0038#ALL#Selecionar Todos
0039#STR0039#ALL#N�o foi digitado nenhum produto.
0040#STR0040#ALL#N�o foi selecionada nenhuma loja para consulta
0041#STR0041#ALL#N�o foi selecionado nenhum produto para consulta
0042#STR0042#ALL#Aguarde ... Consutando loja 
0043#STR0043#ALL#Consulta de Estoques
0044#STR0044#ALL#Loja Codigo          Descric�o                Local      Saldo
0045#STR0045#ALL#Reserva
0046#STR0046#ALL#Aguarde ... Efetuando a reserva.
0047#STR0047#ALL#A reserva foi efetuada com sucesso.
0048#STR0048#ALL#A reserva n�o pode ser efetuada.
0049#STR0049#ALL#Tentando estabelecer comunicacao com o Server 
0050#STR0050#ALL#Conexao estabelecida com o servidor 
0051#STR0051#ALL# Loja 
0052#STR0052#ALL#Nao foi possivel estabelecer conexao com o servidor
0053#STR0053#ALL#A reserva foi concluida no Server 
0054#STR0054#ALL#A reserva nao pode ser efetuada no Server 
0055#STR0055#ALL#Nao foi possivel efetuar o cancelamento da reserva no servidor 
0056#STR0056#ALL#N�o � permitido efetuar / consultar reservas para o cliente padr�o.
0057#STR0057#ALL#Consulta de Reservas
0058#STR0058#ALL#Produto
0059#STR0059#ALL#Validade
0060#STR0060#ALL#Emiss�o
0061#STR0061#ALL#Cancelar
0062#STR0062#ALL#Sair
0063#STR0063#ALL#N�o h� reservas para este cliente.
0064#STR0064#ALL#A reserva foi cancelada.
0065#STR0065#ALL#A reserva n�o pode ser cancelada.
0066#STR0066#ALL#Os produtos reservados na loja 
0067#STR0067#ALL# ser�o pagos aqui ?
0068#STR0068#ALL#TRANSFERENCIA 
0069#STR0069#ALL# DA LOJA 
0070#STR0070#ALL# PARA A LOJA 
0071#STR0071#ALL#Orcamento:
0072#STR0072#ALL#DOC ou SERIE em branco: 
0073#STR0073#ALL#DOC e SERIE ja existente no SF2: 
0074#STR0074#ALL# Item:
0075#STR0075#ALL#Empresa:
0076#STR0076#ALL# Filial:
0077#STR0077#ALL#Este registro possui inconsistencias.
0078#STR0078#ALL#Corrija-o e altere o L1_SITUA de "ER" Para "RX".
0079#STR0079#ALL#Filial 
0080#STR0080#ALL#VENDA EM DINHEIRO
0081#STR0081#ALL#Fazendo o calculo do acrescimo/desconto e o recalculo dos impostos...
0082#STR0082#ALL#Aten��o
0083#STR0083#ALL#Ser� necess�rio criar o campo L1_DOCPED, caracter, tamanho 6.
0084#STR0084#ALL#Entre em contato com o Administrador
0085#STR0085#ALL#NOTA DE CREDITO
0086#STR0086#ALL#A data do ECF (
0087#STR0087#ALL#) e diferente da data do sistema (
0088#STR0088#ALL#), deseja efetuar a atualizacao da data do sistema?
0089#STR0089#ALL#Atenc�o
0090#STR0090#ALL#Ultrapassou o limite em estoque.
0091#STR0091#ALL#N�o e possivel consultar. Cliente sem CPF/CNPJ.
0092#STR0092#ALL#Verifique o cadastro de cliente.
0093#STR0093#ALL#N�o foi possivel efetuar comunicac�o com 
0094#STR0094#ALL#Verifique a Identificac�o de Lojas
0095#STR0095#ALL# O Numero do Documento foi alterado de: 
0096#STR0096#ALL# para: 
0097#STR0097#ALL# O documento no.: 
0098#STR0098#ALL# ja existe, confirma alteracao da numeracao para: 
0099#STR0099#ALL# ja existe 
0100#STR0100#ALL#Numero do Documento 
0101#STR0101#ALL#Numeracao: 
0102#STR0102#ALL# nao autorizada por resolucao. Entre em contato com a SAT.
0103#STR0103#ALL#Ok
0104#STR0104#ALL#N�o sera possivel efetuar reserva na loja 
0105#STR0105#ALL#Reserva de S�rie
0106#STR0106#ALL#Reserva de s�rie para esta esta��o est� chegando ao final. Favor rodar a rotina Gerar s�rie PDV.
0107#STR0107#ALL#Cadastro de Esta��o
0108#STR0108#ALL#N�mero do COO foi reiniciado. Favor informar a nova s�rie no cadastro de esta��o.
0109#STR0109#ALL#Buscar produto na Outra Loja
0110#STR0110#ALL#Outra Loja Entrega
0111#STR0111#ALL#Transfer�ncia da outra Loja para esta Loja
0112#STR0112#ALL#A database do sistema sera atualizada com o movimento do dia : 
0113#STR0113#ALL#A database do sistema sera atualizada com a data corrente : 
0114#STR0114#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada.
0115#STR0115#ALL#Aten��o
0116#STR0116#ALL#Cliente:
0117#STR0117#ALL#A diferen�a entre a hora do computador e do ECF n�o pode ultrapassar 15 minutos
0118#STR0118#ALL#Este vale presente est� relacionado a outro produto.
0119#STR0119#ALL#Verifique o cadastro deste vale presente para mais informa��es.
0120#STR0120#ALL#Este vale presente j� foi vendido.
0121#STR0121#ALL#Este vale presente j� foi vendido e recebido.
0122#STR0122#ALL#Este vale presente est� indispon�vel para venda.
0123#STR0123#ALL#Este vale presente ainda n�o foi vendido e, portanto, n�o pode ser recebido como forma de pagamento.
0124#STR0124#ALL#Este vale presente j� foi recebido como forma de pagamento.
0125#STR0125#ALL#Este vale presente est� indispon�vel para uso.
0126#STR0126#ALL#O valor de face deste vale presente (
0127#STR0127#ALL#) � diferente 
0128#STR0128#ALL#do valor informado na forma de pagamento (
0129#STR0129#ALL#).
0130#STR0130#ALL#Corrija a forma de pagamento para poder receber este vale-presente.
0131#STR0131#ALL#N�mero de vale presente inv�lido.
0132#STR0132#ALL#Nao conformidades na execucao do ponto de entrada LJ7051
0133#STR0133#ALL#Ambiente preparado.....
0134#STR0134#ALL#Numero
0135#STR0135#ALL#Situacao
0136#STR0136#ALL#nao encontrou o orcamento....
0137#STR0137#ALL#Problemas na gera��o do Pedido
0138#STR0138#ALL#A consulta do vale-presente n�o pode ser realizada. 
0139#STR0139#ALL#N�o ser� poss�vel prosseguir com a venda deste item.
0140#STR0140#ALL#O Vale presente 
0141#STR0141#ALL# j� foi associado a outro item da venda corrente
0142#STR0142#ALL#Este vale presente est� fora de vig�ncia.
0143#STR0143#ALL#Aguarde...Estornando o Vale Presente
0144#STR0144#ALL#Sem comunica��o com o WebService!
0145#STR0145#ALL#Campos referentes a configura��o de RPC n�o preenchidos corretamentes 
0146#STR0146#ALL#Registro alocado ou inexistente , Cliente:
0147#STR0147#ALL# Loja:
0148#STR0148#ALL# a venda sera gravada como 'ER'.
0149#STR0149#ALL# tentara depois processar novamente.
0150#STR0150#ALL#A condi��o de pagamento do tipo 9 � de uso exclusivo do faturamento.
0151#STR0151#ALL#A condi��o de pagamento do tipo A � de uso exclusivo dos ambientes de ve�culos e oficinas.
0152#STR0152#ALL#O sistema ser� encerrado, pois foi solicitado a carga de dados.
0153#STR0153#ALL#Inclu�do novo saldo para o cart�o fidelidade 
0154#STR0154#ALL#Erro ao incluir novo saldo para o cart�o fidelidade 
0155#STR0155#ALL#Atualizado saldo para o cart�o fidelidade 
0156#STR0156#ALL#Erro ao atualizar saldo do cart�o fidelidade 
0157#STR0157#ALL#N�mero de nota j� utilizado. Esta numera��o est� denegada e n�o poder� ser reutilizada. Nota/Serie: 
0158#STR0158#ALL#Gera��o de OP - Template Otica - N�o existe nenhum produto cadastrado no par�metro MV_OGENOTC. Opera��o Abortada.
0159#STR0159#ALL#Gera��o de OP - Template Otica - Vereficando Necessidade de OP...
0160#STR0160#ALL#Gera��o de OP - Template Otica - Ocorreu um erro no momento da gera��o da OP. Opera��o abortada.
0161#STR0161#ALL#Gera��o de OP - Template Otica - OP Gerada com Sucesso!
0162#STR0162#ALL#Gera��o de OP - Template Otica - Ajustando Empenhos
0163#STR0163#ALL#Gera��o de OP - Template Otica - A OP n�o possui empenho.
0164#STR0164#ALL#Exclus�o de OP - Ocorreu algum erro no momento da Exclus�o da Ordem de Produ��o
0165#STR0165#ALL#Gera��o de OP - Template Otica - Ocorreram problemas para altera��o do empenho do produto:
0166#STR0166#ALL#Gera��o de OP - Template Otica - Empenho realizado com sucesso para a OP
0167#STR0167#ALL#Exclus�o de OP - Opera��o Realizada com sucesso.
0168#STR0168#ALL#LJGrvBatch: Envia cancelamento NFC-e para TSS. Filial:
0169#STR0169#ALL# - Orcamento:
0170#STR0170#ALL# - Doc.: 
0171#STR0171#ALL# - Serie:
0172#STR0172#ALL#LJGrvBatch: Envia cancelamento NFC-e para TSS - Processado com sucesso.
0173#STR0173#ALL#LJGrvBatch: Envia cancelamento NFC-e para TSS - N�o Processado!
0174#STR0174#ALL#BAIXA REF VENDA EM VP
0175#STR0175#ALL#Erro ao efetuar a Abertura N�o-Fiscal.
0176#STR0176#ALL#Erro ao efetuar o Texto N�o-Fiscal.
0177#STR0177#ALL#Erro ao efetuar o Encerramento N�o-Fiscal.
0178#STR0178#ALL#Erro na Requisi��o HTTP: 
0179#STR0179#ALL# a gravacao da venda foi liberada via PELJ7095
0180#STR0180#ALL#ADIANT. CLIENTE HOTEL
0181#STR0181#ALL#Gera Guia DIFAL ICM Compl. UF Dest.
0182#STR0182#ALL#Lan�.Contab.On-Line
0183#STR0183#ALL#Gera Guia FECP da UF Destino
0184#STR0184#ALL#Autorizado o uso da NF-e
0185#STR0185#ALL#BAIXA AUTOMATICA
 

LOJXFUNC_PT-PT.TRES

 0001#STR0001#ALL#Processo batch n�o pode ser utilizado qdo o par�metro mv_lojanf e a l1_s�rie est�o em branco...
0005#STR0005#ALL#N�o foi encontrada nenhuma financiadora: 
0006#STR0006#ALL#A iniciar a grava��o do or�amento: 
0007#STR0007#ALL#O tipo de entrada/sa�da n�o encontrado: 
0008#STR0008#ALL#O c�digo do produto n�o foi encontrado: 
0009#STR0009#ALL#A Verificar A Refer�ncia Da Venda Em Dinheiro
0010#STR0010#ALL#Comp.p/ Venda Loja
0011#STR0011#ALL#A terminar a grava��o do or�amento: 
0012#STR0012#ALL#S�rie/factura
0014#STR0014#ALL#Tabela De S�ries (01) N�o Encontrada No Sx5
0015#STR0015#ALL#Registo travado no sx5, tabela 01, s�rie 
0017#STR0017#ALL#N�mero de nota j� utilizado. nota/s�rie: 
0018#STR0018#ALL#O processo de grava��o do lote j� est� a ser processado
0019#STR0019#ALL#N�o consegui criar o ficheiro ljgrv.wrk para iniciar a grava��o do lote.
0020#STR0020#ALL#Grava��o do lote iniciada.
0021#STR0021#ALL#A iniciar o processo de grava��o do lote...
0022#STR0022#ALL#Ocorreu algum erro no processo de grava��o do lote...
0023#STR0023#ALL#A solicita��o para finalizar a grava��o do lote foi atendida...
0024#STR0024#ALL#O processo de grava��o do lote foi finalizado...
0025#STR0025#ALL#Grava��o do lote iniciada com sucesso!
0026#STR0026#ALL#N�o consegui criar o ficheiro ljgrv.fim para finalizar a grava��o do lote.
0027#STR0027#ALL#A Finalizar Grava��o Do Lote
0028#STR0028#ALL#Foi recebida a solicita��o para finalizar a grava��o do lote...
0029#STR0029#ALL#A solicita��o para finalizar a grava��o do lote foi enviada com sucesso ao servidor!
0031#STR0031#ALL#N�o s�o permitidas reservas para o cliente padr�o.
0032#STR0032#ALL#Consulta De Stocks / Identifica��o Da Loja
0034#STR0034#ALL#Seleccionar Todas
0035#STR0035#ALL#C�digo
0038#STR0038#ALL#Seleccionar Todos
0040#STR0040#ALL#N�o foi seleccionada nenhuma loja para consulta
0041#STR0041#ALL#N�o foi seleccionado nenhum produto para consulta
0042#STR0042#ALL#Aguarde ... a consutar a loja 
0043#STR0043#ALL#Consulta De Stocks
0044#STR0044#ALL#Loja C�digo          Descri��o                NIB      Saldo
0046#STR0046#ALL#Aguarde ... a efetuar a reserva.
0047#STR0047#ALL#A reserva foi efectuada com sucesso.
0048#STR0048#ALL#A reserva n�o pode ser efectuada.
0049#STR0049#ALL#A tentar estabelecer a comunica��o com o servidor 
0050#STR0050#ALL#Conex�o estabelecida com o servidor 
0051#STR0051#ALL# loja 
0052#STR0052#ALL#N�o foi poss�vel estabelecer conex�o com o servidor
0053#STR0053#ALL#A reserva foi conclu�da no servidor 
0054#STR0054#ALL#A reserva n�o pode ser efectuada no servidor 
0055#STR0055#ALL#N�o foi poss�vel cancelar a reserva no servidor 
0056#STR0056#ALL#N�o � permitido efectuar / consultar reservas para o cliente padr�o.
0057#STR0057#ALL#Consulta De Reservas
0068#STR0068#ALL#Transfer�ncia 
0069#STR0069#ALL# da loja 
0070#STR0070#ALL# para a loja 
0071#STR0071#ALL#Or�amento:
0072#STR0072#ALL#Documento ou s�rie em branco: 
0073#STR0073#ALL#Documento e s�rie j� existentes no sf2: 
0077#STR0077#ALL#Este registo possui inconsist�ncias.
0078#STR0078#ALL#Corrija-o e altere o l1_situa de "er" para "rx".
0080#STR0080#ALL#Venda Em Dinheiro
0081#STR0081#ALL#A fazer o c�lculo do acr�scimo/desconto e o novo c�lculo dos impostos...
0083#STR0083#ALL#Ser� necess�rio criar o campo l1_docped, caracter, tamanho 6.
0084#STR0084#ALL#Entre Em Contacto Com O Administrador
0085#STR0085#ALL#Nota De Cr�dito
0086#STR0086#ALL#A data do ecf (
0087#STR0087#ALL#) � diferente da data do m�dulo (
0088#STR0088#ALL#), deseja efectuar a actualiza��o da data do m�dulo?
0089#STR0089#ALL#Aten��o
0090#STR0090#ALL#Ultrapassou o limite em stock.
0091#STR0091#ALL#N�o � Poss�vel Consultar. Cliente Sem Nr. De Contribuinte
0092#STR0092#ALL#Verificar o registo de cliente.
0093#STR0093#ALL#N�o foi poss�vel comunicar com 
0094#STR0094#ALL#Verificar A Identifica��o De Lojas
0095#STR0095#ALL# o n�mero do documento foi alterado de: 
0097#STR0097#ALL# o documento n�.: 
0098#STR0098#ALL# j� existe, confirma altera��o da numera��o para: 
0099#STR0099#ALL# j� existe 
0100#STR0100#ALL#N�mero do documento 
0101#STR0101#ALL#Numera��o: 
0102#STR0102#ALL# N�o Autorizada Por Resolu��o. Entre Em Contacto Com A Sat.
0104#STR0104#ALL#N�o ser� poss�vel efectuar reserva na loja 
0105#STR0105#ALL#Reserva de s�rie
0106#STR0106#ALL#Reserva de s�rie para esta esta��o est� a chegar ao final. Por favor corra a rotina criar s�rie pdv.
0107#STR0107#ALL#Registo de esta��o
0108#STR0108#ALL#N�mero do coo foi reiniciado. por favor introduza a nova s�rie no registo de esta��o.
0109#STR0109#ALL#Procurar Artigo Na Outra Loja
0111#STR0111#ALL#Transfer�ncia Da Outra Loja Para Esta Loja
0112#STR0112#ALL#A base de dados do sistema ser� actualizada com o movimento do dia : 
0113#STR0113#ALL#A base de dados do sistema ser� actualizada com a data corrente : 
0114#STR0114#ALL#Erro com a impressora de facturas. opera��o n�o efectuada.
0117#STR0117#ALL#A diferen�a entre a hora do computador e do ecf n�o pode ultrapassar 15 minutos
0127#STR0127#ALL#) � diferente
0132#STR0132#ALL#N�o conformidades na execu��o do ponto de entrada LJ7051
0134#STR0134#ALL#N�mero
0135#STR0135#ALL#Situa��o
0136#STR0136#ALL#nao encontrou o or�amento....
0140#STR0140#ALL#O Vale-presente 
0141#STR0141#ALL# j� foi associado a outro elemento da venda corrente
0143#STR0143#ALL#Aguarde...A estornar o Vale Presente
0145#STR0145#ALL#Campos referentes a configura��o de RPC n�o preenchidos correctamente 
0148#STR0148#ALL# a venda ser� gravada como 'ER'.
0149#STR0149#ALL# tentar� depois processar novamente.
0150#STR0150#ALL#A condi��o de pagamento do tipo 9 � de uso exclusivo da factura��o.
0151#STR0151#ALL#A condi��o de pagamento do tipo A � de uso exclusivo dos m�dulo Ve�culos e Oficinas.
0155#STR0155#ALL#Actualizado saldo para o cart�o fidelidade 
0156#STR0156#ALL#Erro ao actualizar saldo do cart�o fidelidade. 
0157#STR0157#ALL#N�mero de factura j� utilizado. Esta numera��o est� denegada e n�o poder� ser reutilizada. Factura/S�rie: 
0158#STR0158#ALL#Gera��o de OP - Template �tica - N�o existe nenhum artigo registado no par�metro MV_OGENOTC. Opera��o abortada.
0159#STR0159#ALL#Gera��o de OP - Template �tica - A verificar necessidade de OP...
0160#STR0160#ALL#Gera��o de OP - Template �tica - Ocorreu um erro no momento da gera��o da OP. Opera��o abortada.
0161#STR0161#ALL#Gera��o de OP - Template �tica - OP gerada com sucesso.
0162#STR0162#ALL#Gera��o de OP - Template �tica - A ajustar empenhos
0163#STR0163#ALL#Gera��o de OP - Template �tica - A OP n�o possui empenho.
0164#STR0164#ALL#Elimina��o de OP - Ocorreu algum erro no momento de eliminar da Ordem de produ��o
0165#STR0165#ALL#Gera��o de OP - Template �tica - Ocorreram problemas para alterar o empenho do artigo:
0166#STR0166#ALL#Gera��o de OP - Template �tica - Empenho realizado com sucesso para a OP
0167#STR0167#ALL#Elimina��o de OP - Opera��o realizada com sucesso.
 

LOJXFUNC_RU.TRES

 0001#STR0001#ALL#Batch process cannot be used when the parameters MV_LOJANF and L1_SERIE are blank...
0002#STR0002#ALL#Customer not found: 
0003#STR0003#ALL#Items not found in budget: 
0004#STR0004#ALL#Installments not found in budget: 
0005#STR0005#ALL#Financial Company not found: 
0006#STR0006#ALL#Starting budget recording: 
0007#STR0007#ALL#Inflow/Outflow type not found: 
0008#STR0008#ALL#Product Code not found: 
0009#STR0009#ALL#POSTING REF TO CASH SALE
0010#STR0010#ALL#PURC.FOR UNIT SALE
0011#STR0011#ALL#Ending budget recording: 
0012#STR0012#ALL#Series/Inv.
0013#STR0013#ALL#����� 
0014#STR0014#ALL#Series Table(01) not found in SX5
0015#STR0015#ALL#Locked record in SX5, Table 01, Series
0016#STR0016#ALL#�����
0017#STR0017#ALL#Invoice number already used. Inv./Series: 
0018#STR0018#ALL#Batch recording process was already running
0019#STR0019#ALL#Could not create the LJGRV.WRK file to start the batch recording.
0020#STR0020#ALL#Batch recording started.
0021#STR0021#ALL#Starting the batch recording process...
0022#STR0022#ALL#An error in the batch recording process occurred...
0023#STR0023#ALL#Requisition to finish the batch recording granted...
0024#STR0024#ALL#Batch recording process finished...
0025#STR0025#ALL#Batch recording started successfully!
0026#STR0026#ALL#Could not create the LJGRV.FIM file to finish the batch recording.
0027#STR0027#ALL#Finish Batch Recording
0028#STR0028#ALL#Requisition to finish the batch recording received...
0029#STR0029#ALL#Requisition to finish the batch recording sent successfully to the server!
0030#STR0030#ALL#�     
0031#STR0031#ALL#It is not possible to make reservations for the standard customer.
0032#STR0032#ALL#Search Unit Inventory / Identification
0033#STR0033#ALL#��. 
0034#STR0034#ALL#����. ��� 
0035#STR0035#ALL#��� 
0036#STR0036#ALL#��������   
0037#STR0037#ALL#Datasul 
0038#STR0038#ALL#����. ��� 
0039#STR0039#ALL#No products have been entered.
0040#STR0040#ALL#No units selected
0041#STR0041#ALL#No products selected
0042#STR0042#ALL#Please wait... Searching Unit 
0043#STR0043#ALL#Search Inventory
0044#STR0044#ALL#Unit Code            Description                 Balance
0045#STR0045#ALL#Reservation
0046#STR0046#ALL#Please wait... Performing the reservation.
0047#STR0047#ALL#Reservation successfully made.
0048#STR0048#ALL#The reservation could not be made.
0049#STR0049#ALL#Trying to establish a connection with the Server 
0050#STR0050#ALL#Connection established with the Server 
0051#STR0051#ALL# Unit 
0052#STR0052#ALL#Unable to establish a connection with the Server
0053#STR0053#ALL#Reservation concluded in Server 
0054#STR0054#ALL#The reservation could not be made in Server 
0055#STR0055#ALL#Unable to cancel The reservation in Server 
0056#STR0056#ALL#It is not possible to process / search reservations for the standard customer.
0057#STR0057#ALL#Search Reservations
0058#STR0058#ALL#�������
0059#STR0059#ALL#�����.  
0060#STR0060#ALL#���. 
0061#STR0061#ALL#������
0062#STR0062#ALL#�����
0063#STR0063#ALL#There are no reservations for this customer.
0064#STR0064#ALL#The reservation has been cancelled.
0065#STR0065#ALL#The reservation could not be cancelled.
0066#STR0066#ALL#Are the products reserved in unit 
0067#STR0067#ALL# going to be paid here ?
0068#STR0068#ALL#��������
0069#STR0069#ALL# FROM UNIT 
0070#STR0070#ALL# TO UNIT 
0071#STR0071#ALL#Quotation:
0072#STR0072#ALL#DOC or SERIES in blank: 
0073#STR0073#ALL#DOC and SERIES already exist in SF2: 
0074#STR0074#ALL# ���.:
0075#STR0075#ALL#��������
0076#STR0076#ALL# Branch:
0077#STR0077#ALL#This record has inconsistencies.
0078#STR0078#ALL#Correct it and edit the L1_SITUA from "ER" to "RX".
0079#STR0079#ALL#����� 
0080#STR0080#ALL#SALE IN CASH
0081#STR0081#ALL#Calculating the increase/discount and recalculating the taxes...
0082#STR0082#ALL#�������� 
0083#STR0083#ALL#It is necessary to creat a field L1_DOCPED, character, size 6.
0084#STR0084#ALL#Get in touch with the Administrator
0085#STR0085#ALL#CREDIT NOTE
0086#STR0086#ALL#ECF date (
0087#STR0087#ALL#) is different from the system date (
0088#STR0088#ALL#). Do you want to update the system date ?
0089#STR0089#ALL#�������
0090#STR0090#ALL#Limit in stock has exceeded.
0091#STR0091#ALL#It is not possible to look up a customer without CPF/CNPJ.
0092#STR0092#ALL#Check the customer file.
0093#STR0093#ALL#Communication unable to be executed
0094#STR0094#ALL#Check the Units Identification
0095#STR0095#ALL#Document number has been changed from:
0096#STR0096#ALL# to: 
0097#STR0097#ALL#The document number: 
0098#STR0098#ALL#already exists, confirm numbering change to: 
0099#STR0099#ALL# ��� �������.  
0100#STR0100#ALL#����� ���������
0101#STR0101#ALL#Numbering: 
0102#STR0102#ALL# not authorized due resolution. Contact SAT.
0103#STR0103#ALL#��
0104#STR0104#ALL#Cannot perform reservation in the unit    
0105#STR0105#ALL#Reserve of Series
0106#STR0106#ALL#Reserve of series for this station is coming to an end. Please run the routine Generate PDV series.
0107#STR0107#ALL#Workstation File
0108#STR0108#ALL#COO number was restarted. Please enter the news series in the station file.
0109#STR0109#ALL#Search product in another store
0110#STR0110#ALL#Another store delivers
0111#STR0111#ALL#Transfer from another store to this store 
0112#STR0112#ALL#The system base date will be updated with the movement of: 
0113#STR0113#ALL#The system base date will be updated with the current date: 
0114#STR0114#ALL#Error in Tax Printer. Opperation not performed. 
0115#STR0115#ALL#�������� 
0116#STR0116#ALL#������:  
0117#STR0117#ALL#Difference between computer time and ECF cannot exceed 15 minutes.
0118#STR0118#ALL#This gift voucher is related to another product.
0119#STR0119#ALL#Check register of this gift voucher for more information.
0120#STR0120#ALL#This gift voucher was already sold.
0121#STR0121#ALL#This gift voucher was already sold and receipted.
0122#STR0122#ALL#This gift voucher is not available for sale.
0123#STR0123#ALL#This gift voucher was not sold yet and, thus, cannot be receipted as payment term.
0124#STR0124#ALL#This gift voucher was already receipted as payment term.
0125#STR0125#ALL#This gift voucher is not available for use.
0126#STR0126#ALL#The face value of this gift voucher (
0127#STR0127#ALL#) is different 
0128#STR0128#ALL#from value informed in payment term (
0129#STR0129#ALL#).
0130#STR0130#ALL#Correct payment term in order to receipt this gift voucher.
0131#STR0131#ALL#Invalid gift voucher number.
0132#STR0132#ALL#Non-conformances in execution of entry point LJ7051
0133#STR0133#ALL#Environment prepared
0134#STR0134#ALL#�     
0135#STR0135#ALL#�������� 
0136#STR0136#ALL#did not find the budget....
0137#STR0137#ALL#Problems generating Order
0138#STR0138#ALL#Gift certificate query cannot be accomplished. 
0139#STR0139#ALL#Sale of this item cannot proceed.
0140#STR0140#ALL#This gift certificate 
0141#STR0141#ALL# was already associated to another item of current sale.
0142#STR0142#ALL#This gift certificate is not effective.
0143#STR0143#ALL#Wait... Reversing Gift certificate
0144#STR0144#ALL#No communication with WebService!
0145#STR0145#ALL#Fields referring to RPC configuration are not correctly filled in 
0146#STR0146#ALL#Record allocated or not found, Customer:
0147#STR0147#ALL# Store:
0148#STR0148#ALL# sale will be saved as 'ER'.
0149#STR0149#ALL# will try to process again.
0150#STR0150#ALL#The payment term type 9 must be used only by invoicing.
0151#STR0151#ALL#The payment term type A must be used only by vehicle and repair shop environments.
0152#STR0152#ALL#The system will be closed because data load was requested.
0153#STR0153#ALL#New balance was added to loyalty card 
0154#STR0154#ALL#Error when adding new balance for loyalty card 
0155#STR0155#ALL#Balance updated for loyalty card 
0156#STR0156#ALL#Error when updating loyalty card balance 
0157#STR0157#ALL#Invoice number already used. This numbering is denied and cannot be reused. Invoice/Series: 
0158#STR0158#ALL#PO Generation - Optical Store Template - No product registered in the parameter MV_OGENOTC. Operation aborted.
0159#STR0159#ALL#PO Generation - Optical Store Template - Checking PO Need...
0160#STR0160#ALL#PO Generation - Optical Store Template - Error while generating PO. Operation aborted.
0161#STR0161#ALL#PO Generation - Optical Store Template - PO Successfully Generated!
0162#STR0162#ALL#PO Generation - Optical Store Template - Adjusting Allocation
0163#STR0163#ALL#PO Generation - Optical Store Template - PO does not have allocation.
0164#STR0164#ALL#PO Deletion - There has been some error during Production Order Deletion
0165#STR0165#ALL#PO Generation - Optical Store Template - Issues to change the product allocation:
0166#STR0166#ALL#PO Generation - Optical Store Template - Allocation successfully made for PO
0167#STR0167#ALL#PO Deletion - Operation successfully performed.
0168#STR0168#ALL#LJGrvBatch: Send NFC-e cancellation to TSS. Branch:
0169#STR0169#ALL# - Budget:
0170#STR0170#ALL# - Doc.: 
0171#STR0171#ALL# - Series:
0172#STR0172#ALL#LJGrvBatch: Send NFC-e cancellation to TSS - Successfully processed!
0173#STR0173#ALL#LJGrvBatch: Send NFC-e cancellation to TSS - Not processed!
0174#STR0174#ALL#WRITE OFF REF SALES IN VP
0175#STR0175#ALL#Error in performing the Non-fiscal Opening.
0176#STR0176#ALL#Error in performing the Non-fiscal text.
0177#STR0177#ALL#Error in performing the Non-fiscal Closing.
0178#STR0178#ALL#HTTP Requirement Error: 
0179#STR0179#ALL# saving of sale released by PELJ7095
0180#STR0180#ALL#NEWHOTEL CUSTOMER ADVANCE
0181#STR0181#ALL#Gen Form DIFAL ICM Compl. UF Dest.
0182#STR0182#ALL#On line Acc Entry
0183#STR0183#ALL#Gen Form FECP of Destination FU
0184#STR0184#ALL#Authorized the usage of NF-e
0185#STR0185#ALL#AUTOMATIC WRITE-OFF