Include P12 V2 - LOJXFUND

LOJXFUND.CH

 #DEFINE STR0001 FWI18NLang("LOJXFUND","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJXFUND","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJXFUND","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJXFUND","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJXFUND","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJXFUND","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJXFUND","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJXFUND","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJXFUND","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJXFUND","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJXFUND","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJXFUND","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJXFUND","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJXFUND","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJXFUND","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJXFUND","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJXFUND","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJXFUND","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJXFUND","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJXFUND","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJXFUND","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJXFUND","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJXFUND","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJXFUND","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJXFUND","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJXFUND","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJXFUND","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJXFUND","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJXFUND","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJXFUND","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJXFUND","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJXFUND","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJXFUND","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJXFUND","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJXFUND","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJXFUND","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJXFUND","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJXFUND","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJXFUND","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJXFUND","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJXFUND","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJXFUND","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJXFUND","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJXFUND","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJXFUND","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJXFUND","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJXFUND","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJXFUND","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJXFUND","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJXFUND","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJXFUND","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJXFUND","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJXFUND","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJXFUND","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJXFUND","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJXFUND","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJXFUND","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJXFUND","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJXFUND","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJXFUND","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJXFUND","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJXFUND","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJXFUND","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJXFUND","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJXFUND","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJXFUND","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJXFUND","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJXFUND","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJXFUND","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJXFUND","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJXFUND","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJXFUND","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJXFUND","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJXFUND","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJXFUND","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJXFUND","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJXFUND","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJXFUND","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJXFUND","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJXFUND","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJXFUND","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJXFUND","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJXFUND","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJXFUND","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJXFUND","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJXFUND","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJXFUND","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJXFUND","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJXFUND","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJXFUND","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJXFUND","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJXFUND","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJXFUND","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJXFUND","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJXFUND","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJXFUND","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJXFUND","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJXFUND","STR0098",98)
#DEFINE STR0099 FWI18NLang("LOJXFUND","STR0099",99)
#DEFINE STR0100 FWI18NLang("LOJXFUND","STR0100",100)
#DEFINE STR0101 FWI18NLang("LOJXFUND","STR0101",101)
#DEFINE STR0102 FWI18NLang("LOJXFUND","STR0102",102)
#DEFINE STR0103 FWI18NLang("LOJXFUND","STR0103",103)
#DEFINE STR0104 FWI18NLang("LOJXFUND","STR0104",104)
#DEFINE STR0105 FWI18NLang("LOJXFUND","STR0105",105)
#DEFINE STR0106 FWI18NLang("LOJXFUND","STR0106",106)
#DEFINE STR0107 FWI18NLang("LOJXFUND","STR0107",107)
#DEFINE STR0108 FWI18NLang("LOJXFUND","STR0108",108)
#DEFINE STR0109 FWI18NLang("LOJXFUND","STR0109",109)
#DEFINE STR0110 FWI18NLang("LOJXFUND","STR0110",110)
#DEFINE STR0111 FWI18NLang("LOJXFUND","STR0111",111)
#DEFINE STR0112 FWI18NLang("LOJXFUND","STR0112",112)
#DEFINE STR0113 FWI18NLang("LOJXFUND","STR0113",113)
#DEFINE STR0114 FWI18NLang("LOJXFUND","STR0114",114)
#DEFINE STR0115 FWI18NLang("LOJXFUND","STR0115",115)
#DEFINE STR0116 FWI18NLang("LOJXFUND","STR0116",116)
#DEFINE STR0117 FWI18NLang("LOJXFUND","STR0117",117)
#DEFINE STR0118 FWI18NLang("LOJXFUND","STR0118",118)
#DEFINE STR0119 FWI18NLang("LOJXFUND","STR0119",119)
#DEFINE STR0120 FWI18NLang("LOJXFUND","STR0120",120)
#DEFINE STR0121 FWI18NLang("LOJXFUND","STR0121",121)
#DEFINE STR0122 FWI18NLang("LOJXFUND","STR0122",122)
#DEFINE STR0123 FWI18NLang("LOJXFUND","STR0123",123)
#DEFINE STR0124 FWI18NLang("LOJXFUND","STR0124",124)
#DEFINE STR0125 FWI18NLang("LOJXFUND","STR0125",125)
#DEFINE STR0126 FWI18NLang("LOJXFUND","STR0126",126)
#DEFINE STR0127 FWI18NLang("LOJXFUND","STR0127",127)
#DEFINE STR0128 FWI18NLang("LOJXFUND","STR0128",128)
#DEFINE STR0129 FWI18NLang("LOJXFUND","STR0129",129)
#DEFINE STR0130 FWI18NLang("LOJXFUND","STR0130",130)
#DEFINE STR0131 FWI18NLang("LOJXFUND","STR0131",131)
#DEFINE STR0132 FWI18NLang("LOJXFUND","STR0132",132)
#DEFINE STR0133 FWI18NLang("LOJXFUND","STR0133",133)
#DEFINE STR0134 FWI18NLang("LOJXFUND","STR0134",134)
#DEFINE STR0135 FWI18NLang("LOJXFUND","STR0135",135)
#DEFINE STR0136 FWI18NLang("LOJXFUND","STR0136",136)
#DEFINE STR0137 FWI18NLang("LOJXFUND","STR0137",137)
#DEFINE STR0138 FWI18NLang("LOJXFUND","STR0138",138)
#DEFINE STR0139 FWI18NLang("LOJXFUND","STR0139",139)
#DEFINE STR0140 FWI18NLang("LOJXFUND","STR0140",140)
#DEFINE STR0141 FWI18NLang("LOJXFUND","STR0141",141)
#DEFINE STR0142 FWI18NLang("LOJXFUND","STR0142",142)
#DEFINE STR0143 FWI18NLang("LOJXFUND","STR0143",143)
#DEFINE STR0144 FWI18NLang("LOJXFUND","STR0144",144)
#DEFINE STR0145 FWI18NLang("LOJXFUND","STR0145",145)
#DEFINE STR0146 FWI18NLang("LOJXFUND","STR0146",146)
#DEFINE STR0147 FWI18NLang("LOJXFUND","STR0147",147)
#DEFINE STR0148 FWI18NLang("LOJXFUND","STR0148",148)
#DEFINE STR0149 FWI18NLang("LOJXFUND","STR0149",149)
#DEFINE STR0150 FWI18NLang("LOJXFUND","STR0150",150)
#DEFINE STR0151 FWI18NLang("LOJXFUND","STR0151",151)
#DEFINE STR0152 FWI18NLang("LOJXFUND","STR0152",152)
#DEFINE STR0153 FWI18NLang("LOJXFUND","STR0153",153)
#DEFINE STR0154 FWI18NLang("LOJXFUND","STR0154",154)
#DEFINE STR0155 FWI18NLang("LOJXFUND","STR0155",155)
#DEFINE STR0156 FWI18NLang("LOJXFUND","STR0156",156)
#DEFINE STR0157 FWI18NLang("LOJXFUND","STR0157",157)
#DEFINE STR0158 FWI18NLang("LOJXFUND","STR0158",158)
#DEFINE STR0159 FWI18NLang("LOJXFUND","STR0159",159)
#DEFINE STR0160 FWI18NLang("LOJXFUND","STR0160",160)
#DEFINE STR0161 FWI18NLang("LOJXFUND","STR0161",161)
#DEFINE STR0162 FWI18NLang("LOJXFUND","STR0162",162)
#DEFINE STR0163 FWI18NLang("LOJXFUND","STR0163",163)
#DEFINE STR0164 FWI18NLang("LOJXFUND","STR0164",164)
#DEFINE STR0165 FWI18NLang("LOJXFUND","STR0165",165)
#DEFINE STR0166 FWI18NLang("LOJXFUND","STR0166",166)
#DEFINE STR0167 FWI18NLang("LOJXFUND","STR0167",167)
#DEFINE STR0168 FWI18NLang("LOJXFUND","STR0168",168)
#DEFINE STR0169 FWI18NLang("LOJXFUND","STR0169",169)
#DEFINE STR0170 FWI18NLang("LOJXFUND","STR0170",170)
#DEFINE STR0171 FWI18NLang("LOJXFUND","STR0171",171)
#DEFINE STR0172 FWI18NLang("LOJXFUND","STR0172",172)
#DEFINE STR0173 FWI18NLang("LOJXFUND","STR0173",173)
#DEFINE STR0174 FWI18NLang("LOJXFUND","STR0174",174)
#DEFINE STR0175 FWI18NLang("LOJXFUND","STR0175",175)
#DEFINE STR0176 FWI18NLang("LOJXFUND","STR0176",176)
#DEFINE STR0177 FWI18NLang("LOJXFUND","STR0177",177)
#DEFINE STR0178 FWI18NLang("LOJXFUND","STR0178",178)
#DEFINE STR0179 FWI18NLang("LOJXFUND","STR0179",179)
#DEFINE STR0180 FWI18NLang("LOJXFUND","STR0180",180)
#DEFINE STR0181 FWI18NLang("LOJXFUND","STR0181",181)
#DEFINE STR0182 FWI18NLang("LOJXFUND","STR0182",182)
#DEFINE STR0183 FWI18NLang("LOJXFUND","STR0183",183)
#DEFINE STR0184 FWI18NLang("LOJXFUND","STR0184",184)
#DEFINE STR0185 FWI18NLang("LOJXFUND","STR0185",185)
#DEFINE STR0186 FWI18NLang("LOJXFUND","STR0186",186)
#DEFINE STR0187 FWI18NLang("LOJXFUND","STR0187",187)
#DEFINE STR0188 FWI18NLang("LOJXFUND","STR0188",188)
#DEFINE STR0189 FWI18NLang("LOJXFUND","STR0189",189)
#DEFINE STR0190 FWI18NLang("LOJXFUND","STR0190",190)
#DEFINE STR0191 FWI18NLang("LOJXFUND","STR0191",191)
#DEFINE STR0192 FWI18NLang("LOJXFUND","STR0192",192)
#DEFINE STR0193 FWI18NLang("LOJXFUND","STR0193",193)
#DEFINE STR0194 FWI18NLang("LOJXFUND","STR0194",194)
#DEFINE STR0195 FWI18NLang("LOJXFUND","STR0195",195)
#DEFINE STR0196 FWI18NLang("LOJXFUND","STR0196",196)
#DEFINE STR0197 FWI18NLang("LOJXFUND","STR0197",197)
#DEFINE STR0198 FWI18NLang("LOJXFUND","STR0198",198)
#DEFINE STR0199 FWI18NLang("LOJXFUND","STR0199",199)
#DEFINE STR0200 FWI18NLang("LOJXFUND","STR0200",200)
#DEFINE STR0201 FWI18NLang("LOJXFUND","STR0201",201)
#DEFINE STR0202 FWI18NLang("LOJXFUND","STR0202",202)
#DEFINE STR0203 FWI18NLang("LOJXFUND","STR0203",203)
#DEFINE STR0204 FWI18NLang("LOJXFUND","STR0204",204)
#DEFINE STR0205 FWI18NLang("LOJXFUND","STR0205",205)
#DEFINE STR0206 FWI18NLang("LOJXFUND","STR0206",206)
#DEFINE STR0207 FWI18NLang("LOJXFUND","STR0207",207)
#DEFINE STR0208 FWI18NLang("LOJXFUND","STR0208",208)
#DEFINE STR0209 FWI18NLang("LOJXFUND","STR0209",209)
#DEFINE STR0210 FWI18NLang("LOJXFUND","STR0210",210)
#DEFINE STR0211 FWI18NLang("LOJXFUND","STR0211",211)
#DEFINE STR0212 FWI18NLang("LOJXFUND","STR0212",212)
#DEFINE STR0213 FWI18NLang("LOJXFUND","STR0213",213)
#DEFINE STR0214 FWI18NLang("LOJXFUND","STR0214",214)
#DEFINE STR0215 FWI18NLang("LOJXFUND","STR0215",215)
#DEFINE STR0216 FWI18NLang("LOJXFUND","STR0216",216)
#DEFINE STR0217 FWI18NLang("LOJXFUND","STR0217",217)
#DEFINE STR0218 FWI18NLang("LOJXFUND","STR0218",218)
#DEFINE STR0219 FWI18NLang("LOJXFUND","STR0219",219)
#DEFINE STR0220 FWI18NLang("LOJXFUND","STR0220",220)
#DEFINE STR0221 FWI18NLang("LOJXFUND","STR0221",221)
#DEFINE STR0222 FWI18NLang("LOJXFUND","STR0222",222)
#DEFINE STR0223 FWI18NLang("LOJXFUND","STR0223",223)
#DEFINE STR0224 FWI18NLang("LOJXFUND","STR0224",224)
#DEFINE STR0225 FWI18NLang("LOJXFUND","STR0225",225)
#DEFINE STR0226 FWI18NLang("LOJXFUND","STR0226",226)
#DEFINE STR0227 FWI18NLang("LOJXFUND","STR0227",227)
#DEFINE STR0228 FWI18NLang("LOJXFUND","STR0228",228)
#DEFINE STR0229 FWI18NLang("LOJXFUND","STR0229",229)
#DEFINE STR0230 FWI18NLang("LOJXFUND","STR0230",230)
#DEFINE STR0231 FWI18NLang("LOJXFUND","STR0231",231)
#DEFINE STR0232 FWI18NLang("LOJXFUND","STR0232",232)
#DEFINE STR0233 FWI18NLang("LOJXFUND","STR0233",233)
#DEFINE STR0234 FWI18NLang("LOJXFUND","STR0234",234)
#DEFINE STR0235 FWI18NLang("LOJXFUND","STR0235",235)
#DEFINE STR0236 FWI18NLang("LOJXFUND","STR0236",236)
#DEFINE STR0237 FWI18NLang("LOJXFUND","STR0237",237)
#DEFINE STR0238 FWI18NLang("LOJXFUND","STR0238",238)
#DEFINE STR0239 FWI18NLang("LOJXFUND","STR0239",239)
#DEFINE STR0240 FWI18NLang("LOJXFUND","STR0240",240)
#DEFINE STR0241 FWI18NLang("LOJXFUND","STR0241",241)
#DEFINE STR0242 FWI18NLang("LOJXFUND","STR0242",242)
#DEFINE STR0243 FWI18NLang("LOJXFUND","STR0243",243)
#DEFINE STR0244 FWI18NLang("LOJXFUND","STR0244",244)
#DEFINE STR0245 FWI18NLang("LOJXFUND","STR0245",245)
#DEFINE STR0246 FWI18NLang("LOJXFUND","STR0246",246)
#DEFINE STR0247 FWI18NLang("LOJXFUND","STR0247",247)
#DEFINE STR0248 FWI18NLang("LOJXFUND","STR0248",248)
#DEFINE STR0249 FWI18NLang("LOJXFUND","STR0249",249)
#DEFINE STR0250 FWI18NLang("LOJXFUND","STR0250",250)
#DEFINE STR0251 FWI18NLang("LOJXFUND","STR0251",251)
#DEFINE STR0252 FWI18NLang("LOJXFUND","STR0252",252)
#DEFINE STR0253 FWI18NLang("LOJXFUND","STR0253",253)
#DEFINE STR0254 FWI18NLang("LOJXFUND","STR0254",254)
#DEFINE STR0255 FWI18NLang("LOJXFUND","STR0255",255)
#DEFINE STR0256 FWI18NLang("LOJXFUND","STR0256",256)
#DEFINE STR0257 FWI18NLang("LOJXFUND","STR0257",257)
#DEFINE STR0258 FWI18NLang("LOJXFUND","STR0258",258)
#DEFINE STR0259 FWI18NLang("LOJXFUND","STR0259",259)
#DEFINE STR0260 FWI18NLang("LOJXFUND","STR0260",260)
#DEFINE STR0261 FWI18NLang("LOJXFUND","STR0261",261)
#DEFINE STR0262 FWI18NLang("LOJXFUND","STR0262",262)
#DEFINE STR0263 FWI18NLang("LOJXFUND","STR0263",263)
#DEFINE STR0264 FWI18NLang("LOJXFUND","STR0264",264)
#DEFINE STR0265 FWI18NLang("LOJXFUND","STR0265",265)
#DEFINE STR0266 FWI18NLang("LOJXFUND","STR0266",266)
#DEFINE STR0267 FWI18NLang("LOJXFUND","STR0267",267)
#DEFINE STR0268 FWI18NLang("LOJXFUND","STR0268",268)
#DEFINE STR0269 FWI18NLang("LOJXFUND","STR0269",269)
#DEFINE STR0270 FWI18NLang("LOJXFUND","STR0270",270)
#DEFINE STR0271 FWI18NLang("LOJXFUND","STR0271",271)
#DEFINE STR0272 FWI18NLang("LOJXFUND","STR0272",272)
#DEFINE STR0273 FWI18NLang("LOJXFUND","STR0273",273)
#DEFINE STR0274 FWI18NLang("LOJXFUND","STR0274",274)
#DEFINE STR0275 FWI18NLang("LOJXFUND","STR0275",275)
#DEFINE STR0276 FWI18NLang("LOJXFUND","STR0276",276)
#DEFINE STR0277 FWI18NLang("LOJXFUND","STR0277",277)
#DEFINE STR0278 FWI18NLang("LOJXFUND","STR0278",278)
#DEFINE STR0279 FWI18NLang("LOJXFUND","STR0279",279)
#DEFINE STR0280 FWI18NLang("LOJXFUND","STR0280",280)
#DEFINE STR0281 FWI18NLang("LOJXFUND","STR0281",281)
#DEFINE STR0282 FWI18NLang("LOJXFUND","STR0282",282)
#DEFINE STR0283 FWI18NLang("LOJXFUND","STR0283",283)
#DEFINE STR0284 FWI18NLang("LOJXFUND","STR0284",284)
#DEFINE STR0285 FWI18NLang("LOJXFUND","STR0285",285)
#DEFINE STR0286 FWI18NLang("LOJXFUND","STR0286",286)
#DEFINE STR0287 FWI18NLang("LOJXFUND","STR0287",287)
#DEFINE STR0288 FWI18NLang("LOJXFUND","STR0288",288)
#DEFINE STR0289 FWI18NLang("LOJXFUND","STR0289",289)
#DEFINE STR0290 FWI18NLang("LOJXFUND","STR0290",290)
#DEFINE STR0291 FWI18NLang("LOJXFUND","STR0291",291)
#DEFINE STR0292 FWI18NLang("LOJXFUND","STR0292",292)
#DEFINE STR0293 FWI18NLang("LOJXFUND","STR0293",293)
#DEFINE STR0294 FWI18NLang("LOJXFUND","STR0294",294)
#DEFINE STR0295 FWI18NLang("LOJXFUND","STR0295",295)
#DEFINE STR0296 FWI18NLang("LOJXFUND","STR0296",296)
#DEFINE STR0297 FWI18NLang("LOJXFUND","STR0297",297)
#DEFINE STR0298 FWI18NLang("LOJXFUND","STR0298",298)
#DEFINE STR0299 FWI18NLang("LOJXFUND","STR0299",299)
#DEFINE STR0300 FWI18NLang("LOJXFUND","STR0300",300)
#DEFINE STR0301 FWI18NLang("LOJXFUND","STR0301",301)
#DEFINE STR0302 FWI18NLang("LOJXFUND","STR0302",302)
#DEFINE STR0303 FWI18NLang("LOJXFUND","STR0303",303)
#DEFINE STR0304 FWI18NLang("LOJXFUND","STR0304",304)
#DEFINE STR0305 FWI18NLang("LOJXFUND","STR0305",305)
#DEFINE STR0306 FWI18NLang("LOJXFUND","STR0306",306)
#DEFINE STR0307 FWI18NLang("LOJXFUND","STR0307",307)
#DEFINE STR0308 FWI18NLang("LOJXFUND","STR0308",308)
#DEFINE STR0309 FWI18NLang("LOJXFUND","STR0309",309)
#DEFINE STR0310 FWI18NLang("LOJXFUND","STR0310",310)
#DEFINE STR0311 FWI18NLang("LOJXFUND","STR0311",311)
#DEFINE STR0312 FWI18NLang("LOJXFUND","STR0312",312)
#DEFINE STR0313 FWI18NLang("LOJXFUND","STR0313",313)
#DEFINE STR0314 FWI18NLang("LOJXFUND","STR0314",314)
#DEFINE STR0315 FWI18NLang("LOJXFUND","STR0315",315)
#DEFINE STR0316 FWI18NLang("LOJXFUND","STR0316",316)
#DEFINE STR0317 FWI18NLang("LOJXFUND","STR0317",317)
#DEFINE STR0318 FWI18NLang("LOJXFUND","STR0318",318)
#DEFINE STR0319 FWI18NLang("LOJXFUND","STR0319",319)
#DEFINE STR0320 FWI18NLang("LOJXFUND","STR0320",320)
#DEFINE STR0321 FWI18NLang("LOJXFUND","STR0321",321)
#DEFINE STR0322 FWI18NLang("LOJXFUND","STR0322",322)
#DEFINE STR0323 FWI18NLang("LOJXFUND","STR0323",323)
#DEFINE STR0324 FWI18NLang("LOJXFUND","STR0324",324)
#DEFINE STR0325 FWI18NLang("LOJXFUND","STR0325",325)
#DEFINE STR0326 FWI18NLang("LOJXFUND","STR0326",326)
#DEFINE STR0327 FWI18NLang("LOJXFUND","STR0327",327)
#DEFINE STR0328 FWI18NLang("LOJXFUND","STR0328",328)
#DEFINE STR0329 FWI18NLang("LOJXFUND","STR0329",329)
#DEFINE STR0330 FWI18NLang("LOJXFUND","STR0330",330)
#DEFINE STR0331 FWI18NLang("LOJXFUND","STR0331",331)
#DEFINE STR0332 FWI18NLang("LOJXFUND","STR0332",332)
#DEFINE STR0333 FWI18NLang("LOJXFUND","STR0333",333)
#DEFINE STR0334 FWI18NLang("LOJXFUND","STR0334",334)
#DEFINE STR0335 FWI18NLang("LOJXFUND","STR0335",335)
#DEFINE STR0336 FWI18NLang("LOJXFUND","STR0336",336)
#DEFINE STR0337 FWI18NLang("LOJXFUND","STR0337",337)
#DEFINE STR0338 FWI18NLang("LOJXFUND","STR0338",338)
#DEFINE STR0339 FWI18NLang("LOJXFUND","STR0339",339)
#DEFINE STR0340 FWI18NLang("LOJXFUND","STR0340",340)
#DEFINE STR0341 FWI18NLang("LOJXFUND","STR0341",341)
#DEFINE STR0342 FWI18NLang("LOJXFUND","STR0342",342)
#DEFINE STR0343 FWI18NLang("LOJXFUND","STR0343",343)
#DEFINE STR0344 FWI18NLang("LOJXFUND","STR0344",344)
#DEFINE STR0346 FWI18NLang("LOJXFUND","STR0346",345)
#DEFINE STR0347 FWI18NLang("LOJXFUND","STR0347",346)
#DEFINE STR0348 FWI18NLang("LOJXFUND","STR0348",347)
#DEFINE STR0349 FWI18NLang("LOJXFUND","STR0349",348)
#DEFINE STR0350 FWI18NLang("LOJXFUND","STR0350",349)
#DEFINE STR0351 FWI18NLang("LOJXFUND","STR0351",350)
#DEFINE STR0352 FWI18NLang("LOJXFUND","STR0352",351)
#DEFINE STR0353 FWI18NLang("LOJXFUND","STR0353",352)
#DEFINE STR0354 FWI18NLang("LOJXFUND","STR0354",353)
#DEFINE STR0355 FWI18NLang("LOJXFUND","STR0355",354)
#DEFINE STR0356 FWI18NLang("LOJXFUND","STR0356",355)
#DEFINE STR0357 FWI18NLang("LOJXFUND","STR0357",356)
#DEFINE STR0358 FWI18NLang("LOJXFUND","STR0358",357)
#DEFINE STR0359 FWI18NLang("LOJXFUND","STR0359",358)
#DEFINE STR0360 FWI18NLang("LOJXFUND","STR0360",359)
#DEFINE STR0361 FWI18NLang("LOJXFUND","STR0361",360)
#DEFINE STR0362 FWI18NLang("LOJXFUND","STR0362",361)
#DEFINE STR0363 FWI18NLang("LOJXFUND","STR0363",362)
#DEFINE STR0364 FWI18NLang("LOJXFUND","STR0364",363)
#DEFINE STR0365 FWI18NLang("LOJXFUND","STR0365",364)
#DEFINE STR0366 FWI18NLang("LOJXFUND","STR0366",365)
#DEFINE STR0367 FWI18NLang("LOJXFUND","STR0367",366)
#DEFINE STR0368 FWI18NLang("LOJXFUND","STR0368",367)
#DEFINE STR0369 FWI18NLang("LOJXFUND","STR0369",368)
#DEFINE STR0370 FWI18NLang("LOJXFUND","STR0370",369)
#DEFINE STR0371 FWI18NLang("LOJXFUND","STR0371",370)
#DEFINE STR0372 FWI18NLang("LOJXFUND","STR0372",371)
#DEFINE STR0373 FWI18NLang("LOJXFUND","STR0373",372)
#DEFINE STR0374 FWI18NLang("LOJXFUND","STR0374",373)
#DEFINE STR0375 FWI18NLang("LOJXFUND","STR0375",374)
#DEFINE STR0376 FWI18NLang("LOJXFUND","STR0376",375)
#DEFINE STR0377 FWI18NLang("LOJXFUND","STR0377",376)
#DEFINE STR0378 FWI18NLang("LOJXFUND","STR0378",377)
#DEFINE STR0379 FWI18NLang("LOJXFUND","STR0379",378)
#DEFINE STR0380 FWI18NLang("LOJXFUND","STR0380",379)
#DEFINE STR0381 FWI18NLang("LOJXFUND","STR0381",380)
#DEFINE STR0382 FWI18NLang("LOJXFUND","STR0382",381)
#DEFINE STR0383 FWI18NLang("LOJXFUND","STR0383",382)
#DEFINE STR0384 FWI18NLang("LOJXFUND","STR0384",383)
#DEFINE STR0385 FWI18NLang("LOJXFUND","STR0385",384)
#DEFINE STR0386 FWI18NLang("LOJXFUND","STR0386",385)
#DEFINE STR0387 FWI18NLang("LOJXFUND","STR0387",386)
#DEFINE STR0388 FWI18NLang("LOJXFUND","STR0388",387)
#DEFINE STR0389 FWI18NLang("LOJXFUND","STR0389",388)
#DEFINE STR0390 FWI18NLang("LOJXFUND","STR0390",389)
#DEFINE STR0391 FWI18NLang("LOJXFUND","STR0391",390)
#DEFINE STR0392 FWI18NLang("LOJXFUND","STR0392",391)
#DEFINE STR0393 FWI18NLang("LOJXFUND","STR0393",392)
#DEFINE STR0394 FWI18NLang("LOJXFUND","STR0394",393)
#DEFINE STR0395 FWI18NLang("LOJXFUND","STR0395",394)
#DEFINE STR0396 FWI18NLang("LOJXFUND","STR0396",395)
#DEFINE STR0397 FWI18NLang("LOJXFUND","STR0397",396)
#DEFINE STR0398 FWI18NLang("LOJXFUND","STR0398",397)
#DEFINE STR0399 FWI18NLang("LOJXFUND","STR0399",398)
#DEFINE STR0400 FWI18NLang("LOJXFUND","STR0400",399)
#DEFINE STR0401 FWI18NLang("LOJXFUND","STR0401",400)
#DEFINE STR0402 FWI18NLang("LOJXFUND","STR0402",401)
#DEFINE STR0403 FWI18NLang("LOJXFUND","STR0403",402)
#DEFINE STR0404 FWI18NLang("LOJXFUND","STR0404",403)
#DEFINE STR0405 FWI18NLang("LOJXFUND","STR0405",404)
#DEFINE STR0406 FWI18NLang("LOJXFUND","STR0406",405)
#DEFINE STR0407 FWI18NLang("LOJXFUND","STR0407",406)
#DEFINE STR0408 FWI18NLang("LOJXFUND","STR0408",407)
#DEFINE STR0409 FWI18NLang("LOJXFUND","STR0409",408)
#DEFINE STR0410 FWI18NLang("LOJXFUND","STR0410",409)
#DEFINE STR0411 FWI18NLang("LOJXFUND","STR0411",410)
#DEFINE STR0412 FWI18NLang("LOJXFUND","STR0412",411)
#DEFINE STR0413 FWI18NLang("LOJXFUND","STR0413",412)
 

LOJXFUND_EN.TRES

 0001#STR0001#ALL#There is no financial company registered for the payment method selected.
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Installments
0004#STR0004#ALL#Conversion of Values
0005#STR0005#ALL#Date
0006#STR0006#ALL#Maturity
0007#STR0007#ALL#Contribution date
0008#STR0008#ALL#Value
0009#STR0009#ALL#Method
0010#STR0010#ALL#Currency
0011#STR0011#ALL#Administrator
0012#STR0012#ALL#Card ID
0013#STR0013#ALL#Card Digits
0014#STR0014#ALL#Use in the next installments
0015#STR0015#ALL#MONEY
0016#STR0016#ALL#Exit
0017#STR0017#ALL#Series/Inv.
0018#STR0018#ALL#Inventory Query
0019#STR0019#ALL#Product Data:
0020#STR0020#ALL#Code
0021#STR0021#ALL#Unit
0022#STR0022#ALL#Group
0023#STR0023#ALL#Description
0024#STR0024#ALL#Inventory:
0025#STR0025#ALL#Initial
0026#STR0026#ALL#Current
0027#STR0027#ALL#Sales Price:
0028#STR0028#ALL#Admin. not Registered
0029#STR0029#ALL#Invoice
0030#STR0030#ALL#Invoice Numbering
0031#STR0031#ALL#Number
0032#STR0032#ALL#Series
0033#STR0033#ALL#Icms tax rate used in this product is not 
0034#STR0034#ALL#registered in the fiscal Printer. Use Add Tax Rate option 
0035#STR0035#ALL#in Miscellaneous menu, Fiscal Module, to register it in the Printer. 
0036#STR0036#ALL#the tax rate not registered is : 
0037#STR0037#ALL#The deduction of this product was zeroed.
0038#STR0038#ALL#Lay-Away
0039#STR0039#ALL#Value and Currency Selection
0040#STR0040#ALL#Lay-away
0041#STR0041#ALL#No installment can be lower or equal to zero.
0042#STR0042#ALL#Admin. not registered
0043#STR0043#ALL#Amount
0044#STR0044#ALL#Currency
0045#STR0045#ALL#Value and Currency Selection
0046#STR0046#ALL#The maturity date cannot be lower than the system date!
0047#STR0047#ALL#&Confirm
0048#STR0048#ALL#Forward >
0049#STR0049#ALL#Error trying to read the check. Try again or cancel and manually enter it?
0050#STR0050#ALL#Attention:
0051#STR0051#ALL#Customer information
0052#STR0052#ALL#&Telephone/Rg
0053#STR0053#ALL#&Telephone/
0054#STR0054#ALL#Third party check
0055#STR0055#ALL#The administrator cannot make sales. Use the option
0056#STR0056#ALL# Passwords/Cashes in Miscellaneous Menu to add a Cash. If
0057#STR0057#ALL# there is already one registered, access the system again with the Cash password.
0058#STR0058#ALL#Check information
0059#STR0059#ALL#Bank:
0060#STR0060#ALL#Check Value:
0061#STR0061#ALL#Due date:
0062#STR0062#ALL#Check:
0063#STR0063#ALL#of
0064#STR0064#ALL#Bank: 
0065#STR0065#ALL#Branch: 
0066#STR0066#ALL#Account:
0067#STR0067#ALL#Check nbr.:
0068#STR0068#ALL#Compensation: 
0069#STR0069#ALL#ID:
0070#STR0070#ALL#Telephone:
0071#STR0071#ALL#Sequential check number
0072#STR0072#ALL#&Confirm
0073#STR0073#ALL#Forward >
0074#STR0074#ALL#Third party check
0075#STR0075#ALL#< Back
0076#STR0076#ALL#Press the key <FORWARD> and fill in
0077#STR0077#ALL#data of next check
0078#STR0078#ALL#Press the key <CONFIRM> to
0079#STR0079#ALL#finish check data
0080#STR0080#ALL#This check is already in the system, check and enter it again.
0081#STR0081#ALL#This check was already informed in these sales. Check and inform it again.
0082#STR0082#ALL#The bank was not informed. Enter it
0083#STR0083#ALL#The Agency was not informed. Enter it
0084#STR0084#ALL#The Account was not informed. Enter it
0085#STR0085#ALL#The check Number was not informed. Enter it
0086#STR0086#ALL#Check the amount paid and
0087#STR0087#ALL#PRESS <ENTER>  TO CLOSE SALES
0088#STR0088#ALL#Change to Consumer
0089#STR0089#ALL#Amount paid by the Customer
0090#STR0090#ALL#Amount Payable
0091#STR0091#ALL#Bank: 
0092#STR0092#ALL#Query inventory
0093#STR0093#ALL#Product information:
0094#STR0094#ALL#Code
0095#STR0095#ALL#Unit
0096#STR0096#ALL#Group
0097#STR0097#ALL#Description
0098#STR0098#ALL#Inventory:
0099#STR0099#ALL#Initial
0100#STR0100#ALL#Current
0101#STR0101#ALL#Sales Price:
0102#STR0102#ALL#Amount lower than purchase amount. Enter a higher or equal value.
0103#STR0103#ALL#AMOUNT RECEIVED: 
0104#STR0104#ALL#Change to Consumer
0105#STR0105#ALL#Icms tax rate used in this product is not�
0106#STR0106#ALL#registered in fiscal Printer. Use Add Tax Rate option
0107#STR0107#ALL#in Miscellaneous menu, Fiscal Module, to register it in the Printer.
0108#STR0108#ALL#tax rate not registered ? :
0109#STR0109#ALL#Attention
0110#STR0110#ALL#Series/Inv.
0111#STR0111#ALL#Series
0112#STR0112#ALL#Number
0113#STR0113#ALL#Invoice Numbering
0114#STR0114#ALL#Invoice
0115#STR0115#ALL#Exit
0116#STR0116#ALL#Negotiated Condition
0117#STR0117#ALL#The generation date cannot be lower than the system date!
0118#STR0118#ALL#Series number already used in this sale
0119#STR0119#ALL#Entering warehouse is required ...
0120#STR0120#ALL#Quantity per serial must be equal to 1...
0121#STR0121#ALL#Serial number already used ... in another item of the same order ...
0122#STR0122#ALL#Serial belongs to another product of the store ...
0123#STR0123#ALL#Series number belongs to another product ... Product: 
0124#STR0124#ALL#Review location of product ... Place: 
0125#STR0125#ALL#Review location of product ... Location: 
0126#STR0126#ALL#Review location of product ... Lot: 
0127#STR0127#ALL#Review location of product ... Sub-lot: 
0128#STR0128#ALL#This serial number is not available for use ...
0129#STR0129#ALL#Authorization: EFT Cancellation
0130#STR0130#ALL#Current Cashier
0131#STR0131#ALL#Higher Cashier
0132#STR0132#ALL#Higher Password
0133#STR0133#ALL#Information of amounts
0134#STR0134#ALL#Sales Value
0135#STR0135#ALL#Value of Credit to use
0136#STR0136#ALL#ENTER CPF/CNPJ TO PRINT
0137#STR0137#ALL#Enter below:
0138#STR0138#ALL#The Product entered is a Kit. To add a Kit, insert a blank row and then enter the product code
0139#STR0139#ALL#Invalid CPF/CNPJ!
0140#STR0140#ALL#Payment mode not allowed for standard customer
0141#STR0141#ALL#Open credit
0142#STR0142#ALL#Total selected
0143#STR0143#ALL#Value
0144#STR0144#ALL#Number
0145#STR0145#ALL#Issue
0146#STR0146#ALL#Vl. of Sale Currency
0147#STR0147#ALL#Orig. Value
0148#STR0148#ALL#This NCC cannot be selected because sum of installments already reached sale value. Check payment installments.
0149#STR0149#ALL#Web Service server is not configured in this station
0150#STR0150#ALL#Failure in Web Service: 
0151#STR0151#ALL#D A V   I S S U E D
0152#STR0152#ALL#Identification  Issue  Total Val.
0153#STR0153#ALL#No DAV registrations were found for the period requested
0154#STR0154#ALL#Executing query in back office
0155#STR0155#ALL#Please, wait. Opening Tax Printer...
0156#STR0156#ALL#Tax Menu
0157#STR0157#ALL#01 - LX
0158#STR0158#ALL#02 - LMFC
0159#STR0159#ALL#03 - LMFS
0160#STR0160#ALL#04 - MFD Mirror
0161#STR0161#ALL#05 - File MFD
0162#STR0162#ALL#06 - Prod. Table
0163#STR0163#ALL#07 - Inventory
0164#STR0164#ALL#08 - Transactions by ECF
0165#STR0165#ALL#09 - Means of Payments
0166#STR0166#ALL#10 - DAV Issued
0167#STR0167#ALL#11 - Identification of PAF-ECF
0168#STR0168#ALL#Option:
0169#STR0169#ALL#Complete Fiscal Memory
0170#STR0170#ALL#Generating File...
0171#STR0171#ALL#Simplified Fiscal Memory
0172#STR0172#ALL#Storage Tape Memory (MFD)
0173#STR0173#ALL#MFD File
0174#STR0174#ALL#Movement by ECF
0175#STR0175#ALL#Payment Terms
0176#STR0176#ALL#Issued DAV
0177#STR0177#ALL#Error while connecting to Fiscal Printer 
0178#STR0178#ALL# in port 
0179#STR0179#ALL#Attention
0180#STR0180#ALL#Could not open the ECF. It may be turned off. Error: 
0181#STR0181#ALL#Period from
0182#STR0182#ALL#Period to
0183#STR0183#ALL#Initial Counter
0184#STR0184#ALL#Final Counter
0185#STR0185#ALL#Ini COO
0186#STR0186#ALL#Final COO
0187#STR0187#ALL#Outflow in disk
0188#STR0188#ALL#Generation of text file
0189#STR0189#ALL#POS
0190#STR0190#ALL#Executing query
0191#STR0191#ALL#Error creating file 
0192#STR0192#ALL#Error while executing query.
0193#STR0193#ALL#Error in execution of WebService.
0194#STR0194#ALL#Problems to open file for 
0195#STR0195#ALL# writing.
0196#STR0196#ALL#File already signed!
0197#STR0197#ALL#Problems in generation of RSA key for signature of file 
0198#STR0198#ALL#Problems in generation of EAD signature of file 
0199#STR0199#ALL#File successfully generated: 
0200#STR0200#ALL#CPF/CNPJ
0201#STR0201#ALL#Customer
0202#STR0202#ALL#Address
0203#STR0203#ALL#PAYMENT TERMS
0204#STR0204#ALL#Totalization of terms
0205#STR0205#ALL#R$
0206#STR0206#ALL#IDENTIFICATION OF PAF-ECF
0207#STR0207#ALL#Identif  of Developing Company
0208#STR0208#ALL#Report No.:
0209#STR0209#ALL#CNPJ: 
0210#STR0210#ALL#Company Name:
0211#STR0211#ALL#Contact:
0212#STR0212#ALL#Identif of PAF-ECF
0213#STR0213#ALL#Commercial Name:
0214#STR0214#ALL#Version:
0215#STR0215#ALL#Executable file:
0216#STR0216#ALL#Authentication Code:
0217#STR0217#ALL#PROTHEUS 10
0218#STR0218#ALL#Protheus 
0219#STR0219#ALL#Point of Sales 
0220#STR0220#ALL#---IDENTIFICATION OF PAF-ECF---
0221#STR0221#ALL#---DEVELOPING COMPANY---
0222#STR0222#ALL#MD5: 
0223#STR0223#ALL#CEP: 
0224#STR0224#ALL#Do you want to print it again?
0225#STR0225#ALL#TEF transaction was not accomplished. Please, withhold the coupon!
0226#STR0226#ALL#SIGAPAF 
0227#STR0227#ALL#Unavailable option for pre-sale
0228#STR0228#ALL#Digital Fiscal Statements (CFD)
0229#STR0229#ALL#The following CFDs were generated
0230#STR0230#ALL#Approval
0231#STR0231#ALL#Certificate
0232#STR0232#ALL#Folio
0233#STR0233#ALL#User without cash priviledge
0234#STR0234#ALL#CPF/CNPJ of customer was not informed. Inform it.
0235#STR0235#ALL#WRITE TELEPHONE AND ADDRESS ON THE BACK 
0236#STR0236#ALL#The binary is outdated. Update reference 090818P or update the binary to the reference 100601A or later.
0237#STR0237#ALL#Other files used:
0238#STR0238#ALL#Print customer data in receipt?
0239#STR0239#ALL#16 - Pending Supplies
0240#STR0240#ALL#17 - Closing Person
0241#STR0241#ALL#12 - Sales of the Period
0242#STR0242#ALL#13 - Tab.Ind.Tec.Production
0243#STR0243#ALL#Cotepe Act 17/04
0244#STR0244#ALL#Media Change
0245#STR0245#ALL#Media
0246#STR0246#ALL#Media Description
0247#STR0247#ALL#Lic.Plate:
0248#STR0248#ALL#Mileage(KM):
0249#STR0249#ALL#Select Report
0250#STR0250#ALL#This PAF-ECF does not perform stock postings based on the production technical indexes, this cannot be used by a unit which requires this resource.
0251#STR0251#ALL#VERSION OF ER PAF-ECF 
0252#STR0252#ALL#Main File:
0253#STR0253#ALL#Series Nr.:
0254#STR0254#ALL# Km:
0255#STR0255#ALL#Cannot access Fiscal Menu while printing Fiscal Voucher
0256#STR0256#ALL#Period: 
0257#STR0257#ALL#It is necessary to perform the procedures for the execution of U_UPDLOJ72 according to Technical Specifications: Adjustment of PAF-ECF to Functional Analysis Script
0258#STR0258#ALL#The credit bill was already added tot for election.
0259#STR0259#ALL#The credit bill n accordance with the prefix and number informed was not found.
0260#STR0260#ALL#Enter Prefix and No. corresponding to the credit bill
0261#STR0261#ALL#Enter Prefix and No. of credit bill to use it during the sale.
0262#STR0262#ALL#This routine generates a pre-formatted file according to the
0263#STR0263#ALL#Agreements or Ordinances indicated in parameters
0264#STR0264#ALL#SINTEGRA
0265#STR0265#ALL#Processing data...
0266#STR0266#ALL#File could not be generated:
0267#STR0267#ALL#File not found:
0268#STR0268#ALL#File could not be opened :
0269#STR0269#ALL#Entered Layout:
0270#STR0270#ALL#  is not the expected standard for PAF-ECF. Do you wish to adjust it by defining the Layout for SINTEG05?
0271#STR0271#ALL#Gauges
0272#STR0272#ALL#An error occurred while retrieving the Invoice series in Table 01 from SX5, check the series parameter (
0273#STR0273#ALL#). Inform the System Administrator of this occurrence.
0274#STR0274#ALL#Series [
0275#STR0275#ALL#] does not exist in Table 01 from SX5. Inform the System Administrator of this occurrence.
0276#STR0276#ALL#14 -Configuration Parameters
0277#STR0277#ALL#Could not extract MD-5 code from file:
0278#STR0278#ALL#Remove the attribute Reading Only from file
0279#STR0279#ALL#Could not locate file:
0280#STR0280#ALL#CONFIGURATION PARAMETERS
0281#STR0281#ALL#ALL PARAMETERIZATIONS LISTED IN THIS REPORT HAVE INACCESSIBLE CONFIGURATION TO PAF-ECF USER.
0282#STR0282#ALL#THE ACTIVATION OR NOT OF THESE PARAMETERS IS ESTABILISHED BY THE FEDERATED UNIT AND CAN ONLY BE EXECUTED BY INTERVENTION OF THE DEVELOPPER COMPANY OF PAF ECF
0283#STR0283#ALL#IDENTIFICATION AND FEATURES
0284#STR0284#ALL#OF THE TAX APPLICATION PROGRAM
0285#STR0285#ALL#Commercial Name....................: 
0286#STR0286#ALL#Version.............: 
0287#STR0287#ALL#Programming Language...........: ADPVL
0288#STR0288#ALL#Database Managed..........: CodeBase/SQL
0289#STR0289#ALL#FUNCTIONALITIES
0290#STR0290#ALL#Functioning Type.........: Both
0291#STR0291#ALL#Developing Type.........: Marketable
0292#STR0292#ALL#Integration of PAF-ECF..........: Back Office
0293#STR0293#ALL#PARAMETERS FOR NON CONCOMITANCE
0294#STR0294#ALL#PERFORM RECORDS OF PRE-SALES.....: 
0295#STR0295#ALL#ISSUE DAV PRINTED IN ECF 
0296#STR0296#ALL#YES
0297#STR0297#ALL#NO
0298#STR0298#ALL#ISSUE DAV PRINTED IN EQUIPMENT   
0299#STR0299#ALL#DAV-SO {Parameterizable}..........: 
0300#STR0300#ALL#SPECIAL APPLICATIONS
0301#STR0301#ALL#REQUIREMENT XXVII - Item 4
0302#STR0302#ALL#STOCK WRITE-OFF THROUGH  INDEX TABLE
0303#STR0303#ALL#PRODUCTION TECHNICIAN............: 
0304#STR0304#ALL#REQUIREMENT XXXII TO XXXVI
0305#STR0305#ALL#FUEL DEALER STATION...: 
0306#STR0306#ALL#REQUIREMENT XXXVII TO XXXIX
0307#STR0307#ALL#BAR, RESTAURANT AND SIMILAR AND CONTROL OF 
0308#STR0308#ALL#CUSTOMER BILL....................: 
0309#STR0309#ALL#REQUIREMENT XL
0310#STR0310#ALL#MANIPULATION PHARMACY..........: 
0311#STR0311#ALL#REQUIREMENT XLI
0312#STR0312#ALL#DAV-SO(REPAIR WORKSHOP)(PARAMETERIZABLE): 
0313#STR0313#ALL#REQUIREMENT XLI-A
0314#STR0314#ALL#REPLACEMENT OF DAV-SO TERM BY
0315#STR0315#ALL#REQUIREMENT XLII
0316#STR0316#ALL#PASSENGER TRANSPORTATION..........: 
0317#STR0317#ALL#REQUIREMENT XLIV
0318#STR0318#ALL#TOLL STATION................: 
0319#STR0319#ALL#ACCORDING TO FEDERATED UNIT
0320#STR0320#ALL#REQUIREMENT IV
0321#STR0321#ALL#REQUIREMENT VIII-A
0322#STR0322#ALL#MINAS LEGAL: 
0323#STR0323#ALL#CUPOM MANIA........................: 
0324#STR0324#ALL#REQUIREMENT 18 Item 1 Subitem a
0325#STR0325#ALL#PRICE SEARCH - TOTAL OF
0326#STR0326#ALL#VALUES OF THE ITEM LIST..........: 
0327#STR0327#ALL#PRICE SEARCH - TRANSFORMATION OF TYPED INFORMATION INTO 
0328#STR0328#ALL#RECORDS OF PRE SALE: 
0329#STR0329#ALL#PRICE SEARCH - TRANSFORMATION OF TYPED INFORMATION INTO 
0330#STR0330#ALL#DAV RECORDS...................: 
0331#STR0331#ALL#REQUIREMENT 22 Item 7 Subitem b
0332#STR0332#ALL#NON COINCIDENCE OF GT - RECOMPOSITION
0333#STR0333#ALL#OF GT IN ENCRYPTED AUXILIARY FILE
0334#STR0334#ALL#IN CASE OF INCREMENT IN CRO.........: 
0335#STR0335#ALL#File with list of authenticated files (PAF-ECF):
0336#STR0336#ALL#Other files used:
0337#STR0337#ALL#File with list of authenticated files:
0338#STR0338#ALL#MD-5:
0339#STR0339#ALL#D A V - O S   ISSUED
0340#STR0340#ALL#15 - Change by Card
0341#STR0341#ALL#18 - Pump Maintenance
0342#STR0342#ALL#Function not supported by the Fiscal Printer model.
0343#STR0343#ALL#Cotepe Act 1704 File must be only issued by Date range. Check it out!
0344#STR0344#ALL#Change by Card
0345#STR0346#ALL#Pump Maintenance
0346#STR0347#ALL#No communication with ECF! Sales are not accessible.
0347#STR0348#ALL# No product found 
0348#STR0349#ALL#REQUIREMENT 4 Item 2
0349#STR0350#ALL#REQUIREMENT 4 Item 3
0350#STR0351#ALL#NON-FISCAL ........................: 
0351#STR0352#ALL#REQUIREMENT 4 Item 4
0352#STR0353#ALL#AS MANAGEMENT REPORT:
0353#STR0354#ALL#REQUIREMENT 8-A Item 2
0354#STR0355#ALL#REQUIREMENT 8-A Item 2A
0355#STR0356#ALL#REQUIREMENT 8-A Item 2B
0356#STR0357#ALL#NOTA LEGAL.........................: 
0357#STR0358#ALL#CREDIT GRANTING PROGRAM...: 
0358#STR0359#ALL#REQUIREMENT 8-A Item 2C
0359#STR0360#ALL#PARAIBA LEGAL......................: 
0360#STR0361#ALL#REQUIREMENT 14 Item 4
0361#STR0362#ALL#CHANGE BY CARD....................: 
0362#STR0363#ALL#REQUIREMENT 18 Item 1 Subitem b
0363#STR0364#ALL#REQUIREMENT 18 Item 1 Subitem c
0364#STR0365#ALL#REQUIREMENT 36 - A Item 1
0365#STR0366#ALL#GAS STATION - PREVENT RECORD
0366#STR0367#ALL#OF SALES OR RECEIPT ISSUE  
0367#STR0368#ALL#WHEN ZEROED OR NEGATIVE INVENTORY      
0368#STR0369#ALL#IS DETECTED...........................: 
0369#STR0370#ALL#Function LjxReadFile did not return Back Office content. Check if origin File was generated:
0370#STR0371#ALL#Installation Directory of Protheus not entered in configuration file of server (Appserver.ini - Section: GENERAL -> INSTALLPATH )
0371#STR0372#ALL#Present Value
0372#STR0373#ALL#Gross Profit
0373#STR0374#ALL#Contribution Margin (%)
0374#STR0375#ALL#Check Profitability
0375#STR0376#ALL#Caption
0376#STR0377#ALL#Exit
0377#STR0378#ALL#Total
0378#STR0379#ALL#Above the Regular Margin
0379#STR0380#ALL#Between Minimum and Regular Margin
0380#STR0381#ALL#Below Minimum Margin
0381#STR0382#ALL#Check Minimum Margin
0382#STR0383#ALL#The repository is outdated. Provide update of STFMessage.PRW and STBFiscalMenu fonts
0383#STR0384#ALL#Donate 
0384#STR0385#ALL# to Arrendondar Institute?
0385#STR0386#ALL#File could not be generated:
0386#STR0387#ALL#Could not process file. Check the settings according to technical report: Option 02-LMFC - Cotepe Act 17/04 of Tax Menu
0387#STR0388#ALL#for the address [
0388#STR0389#ALL#] of POS [
0389#STR0390#ALL#] /Company: [ 
0390#STR0391#ALL#] /Branch: [
0391#STR0392#ALL#Please Check if:
0392#STR0393#ALL#- WS from POS and BACK OFFICE are updated.
0393#STR0394#ALL#- O WS/Back Office Server enters POS correctly.
0394#STR0395#ALL#<ENTER> to continue
0395#STR0396#ALL#Files not compatible with environment according to PAF-ECF homologation.
0396#STR0397#ALL#Validate MD-5 code of the following fields: 
0397#STR0398#ALL# according PAF-ECF Report 
0398#STR0399#ALL#IMPORTANT: Item subject to judicial review from Finance Department (SEFAZ) of this state
0399#STR0400#ALL# Attention MD5 of PAFLISTA.TXT file that is not in accordance with what is expected, check your PAF-ECF data!
0400#STR0401#ALL#File SIGAPAF11.VLD is incorrect or executable SIGAPAF11.exe is not in accordance with the Report
0401#STR0402#ALL# Access to system not allowed 
0402#STR0403#ALL#Version R11.8 of PAF-ECF is not allowed for this state, update version R11.8.2
0403#STR0404#ALL#Access denied to the system!
0404#STR0405#ALL#CPF/CNPJ No.:
0405#STR0406#ALL#Name:
0406#STR0407#ALL#Address:
0407#STR0408#ALL#According to legislation or parameter MV_LJVLCID configuration, it is mandatory to enter customer document (CPF/CNPJ)
0408#STR0409#ALL#Note: Contribution Margin (%) refers to calculation based on Profit Vl/Present Vl.
0409#STR0410#ALL#Unlink this NCC with budget: 
0410#STR0411#ALL#?
0411#STR0412#ALL#ATTENTION - Link NCC with budget
0412#STR0413#ALL#Deseja abortar a finaliza��o da venda?
 

LOJXFUND_ES.TRES

 0001#STR0001#ALL#No existe ninguna administradora financiera registrada para la forma de pago seleccionada.
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Cuotas
0004#STR0004#ALL#Conversion de valores
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#Vencimiento
0007#STR0007#ALL#Fecha contribucion
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Forma
0010#STR0010#ALL#Moneda
0011#STR0011#ALL#Administradora
0012#STR0012#ALL#ID Tarjeta
0013#STR0013#ALL#Digitos tarjeta
0014#STR0014#ALL#Uitiliza en las proximas cuotas
0015#STR0015#ALL#EFECTIVO
0016#STR0016#ALL#Salir
0017#STR0017#ALL#Serie/Fact.
0018#STR0018#ALL#Busca stock
0019#STR0019#ALL#Datos del producto:
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Unidad
0022#STR0022#ALL#Grupo
0023#STR0023#ALL#Descripcion
0024#STR0024#ALL#Stock:
0025#STR0025#ALL#Inicial
0026#STR0026#ALL#Actual
0027#STR0027#ALL#Precios de venta:
0028#STR0028#ALL#Admin. no registrada
0029#STR0029#ALL#Factura.
0030#STR0030#ALL#Numeracion factura
0031#STR0031#ALL#Numero
0032#STR0032#ALL#Serie
0033#STR0033#ALL#La alicuota de Icms utilizada en este producto no esta 
0034#STR0034#ALL#registrada en la impresora fiscal. Utilice la opcion adiciona alicuota 
0035#STR0035#ALL#en el menu miscelanea, modulo fiscal, para registrarla en la impressora. 
0036#STR0036#ALL#La alicuota no registrada es : 
0037#STR0037#ALL#El descuento de este producto se puso en cero.
0038#STR0038#ALL#Lay-Away
0039#STR0039#ALL#Seleccion del valor y de la moneda
0040#STR0040#ALL#Lay-Away
0041#STR0041#ALL#Ninguna cuota puede ser inferior o igual a cero.
0042#STR0042#ALL#Admin. no registrada
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Moneda
0045#STR0045#ALL#Seleccion del valor y de la moneda
0046#STR0046#ALL#�La fecha de vencimiento no puede ser inferior a la fecha del sistema!
0047#STR0047#ALL#&Confirma
0048#STR0048#ALL#&Avanzar >
0049#STR0049#ALL#Error al intentar leer el cheque , �intentar nuevamente o anular e informar manualmente?
0050#STR0050#ALL#Atencion
0051#STR0051#ALL#Datos del cliente
0052#STR0052#ALL#&Telefono/Rg
0053#STR0053#ALL#&Telefono/
0054#STR0054#ALL#Cheque de terceros
0055#STR0055#ALL#El administrador no podra efectuar ventas. Utilice la opcion
0056#STR0056#ALL# Contrasenas/Cajas en el Menu Miscelanea para incluir una Caja. Si
0057#STR0057#ALL# ya existiera una registrada, reingrese al sistema con la contrasena de Caja.
0058#STR0058#ALL#Datos del cheque
0059#STR0059#ALL#Banco:
0060#STR0060#ALL#Valor del cheque:
0061#STR0061#ALL#Fecha de vencimiento:
0062#STR0062#ALL#Cheque:
0063#STR0063#ALL#de
0064#STR0064#ALL#Banco: 
0065#STR0065#ALL#Agencia: 
0066#STR0066#ALL#Cuenta: 
0067#STR0067#ALL#N� Cheque:
0068#STR0068#ALL#Compensacion:
0069#STR0069#ALL#RG:
0070#STR0070#ALL#Telefono:
0071#STR0071#ALL#Numero de cheque secuencial
0072#STR0072#ALL#&Confirma
0073#STR0073#ALL#&Avanzar >
0074#STR0074#ALL#Cheque de terceros
0075#STR0075#ALL#< &Volver
0076#STR0076#ALL#Pulse la tecla <AVANZA> y rellene
0077#STR0077#ALL#los datos del proximo cheque
0078#STR0078#ALL#Pulse la tecla <CONFIRMA> para
0079#STR0079#ALL#finalizar los datos del cheque
0080#STR0080#ALL#Este cheque ya se encuentra en el Sistema, verifique e informe nuevamente.
0081#STR0081#ALL#Este cheque ya se informo en esta venta, verifique e informe nuevamente.
0082#STR0082#ALL#El banco del cheque no se informo. Informelo
0083#STR0083#ALL#La agencia del cheque no se informo. Informela
0084#STR0084#ALL#La cuenta del cheque no se informo. Informela
0085#STR0085#ALL#El numero del cheque no se informo. Informelo
0086#STR0086#ALL#Verifique el valor pagado y
0087#STR0087#ALL#PULSE <ENTER>  P/ FINALIZAR LA VENTA
0088#STR0088#ALL#Vuelto al consumidor
0089#STR0089#ALL#Valor pagado por el cliente
0090#STR0090#ALL#Valor por pagar
0091#STR0091#ALL#Banco: 
0092#STR0092#ALL#Busca stock
0093#STR0093#ALL#Datos del producto:
0094#STR0094#ALL#Codigo
0095#STR0095#ALL#Unidad
0096#STR0096#ALL#Grupo
0097#STR0097#ALL#Descripcion
0098#STR0098#ALL#Stock:
0099#STR0099#ALL#Inicial
0100#STR0100#ALL#Actual
0101#STR0101#ALL#Precios de venta:
0102#STR0102#ALL#Valor inferior a la compra. Informe un valor superior o igual.
0103#STR0103#ALL#VALOR COBRADO: 
0104#STR0104#ALL#Vuelto al consumidor
0105#STR0105#ALL#La alicuota de Icms utilizada en este produto no esta�
0106#STR0106#ALL#registrada en la impresora fiscal. Utilice la opcion adiciona alicuota
0107#STR0107#ALL#en el menu miscelanea, modulo fiscal, para registrar en la impresora
0108#STR0108#ALL# la alicuota no registrada
0109#STR0109#ALL#Atencion
0110#STR0110#ALL#Serie/Fact.
0111#STR0111#ALL#Serie
0112#STR0112#ALL#Numero
0113#STR0113#ALL#Numeracion factura
0114#STR0114#ALL#Factura
0115#STR0115#ALL#Salir
0116#STR0116#ALL#Condicion negociada
0117#STR0117#ALL#�La fecha de emision no puede ser inferior a la fecha del sistema!
0118#STR0118#ALL#Numero de serie utilizada en esta venta
0119#STR0119#ALL#Digitacion del deposito es obligatoria...
0120#STR0120#ALL#La cantidad por serial debe ser igual a 1...
0121#STR0121#ALL#Numero de serial ya se utilizo en otro item de este mismo pedido...
0122#STR0122#ALL#Serial pertenece a otro producto de la tienda...
0123#STR0123#ALL#Numero de serie pertenece a otro producto... Producto: 
0124#STR0124#ALL#Revisar ubicacion del producto... Lugar: 
0125#STR0125#ALL#Revisar ubicacion del producto... Ubicacion: 
0126#STR0126#ALL#Revisar ubicacion del producto... Lote: 
0127#STR0127#ALL#Revisar ubicacion del producto... Sublote: 
0128#STR0128#ALL#No existe este numero de serial disponible p/ utilizacion...
0129#STR0129#ALL#Autorizacion: Anulacion TEF
0130#STR0130#ALL#Caja Actual
0131#STR0131#ALL#Caja Superior
0132#STR0132#ALL#Contrasena Superior
0133#STR0133#ALL#Informaciones de Valores
0134#STR0134#ALL#Valor de la Venta
0135#STR0135#ALL#Valor del Credito que se Utilizara
0136#STR0136#ALL#INFORME EL CPF / CNPJ PARA IMPRESION
0137#STR0137#ALL#Digite a continuacion:
0138#STR0138#ALL#El Producto informado es un Kit. Para incluir un Kit, incluya una linea en blanco y posteriormente informe el codigo del producto
0139#STR0139#ALL#CPF/CNPJ invalido
0140#STR0140#ALL#Forma de pago no permitida para el cliente estandar
0141#STR0141#ALL#Creditos pendientes
0142#STR0142#ALL#Total seleccionado
0143#STR0143#ALL#Valor
0144#STR0144#ALL#Numero
0145#STR0145#ALL#Emision
0146#STR0146#ALL#Vlr. Moneda Venta
0147#STR0147#ALL#Valor Orig.
0148#STR0148#ALL#Esta NCC no podra seleccionarse puesto que la suma de las cuotas ya alcanzo el valor de la venta, verifique las cuotas de pago
0149#STR0149#ALL#El servidor de Web Services no esta configurado en esta estacion 
0150#STR0150#ALL#Falla en el Web Service: 
0151#STR0151#ALL#D A V   E M I T I D O S
0152#STR0152#ALL#Identificacion Emision  Vlr.Total
0153#STR0153#ALL#No se encontraron registros de DAV para el periodo solicitado
0154#STR0154#ALL#Ejecutando consulta en la retaguardia
0155#STR0155#ALL#Espere... Abriendo la Impresora Fiscal...
0156#STR0156#ALL#Menu Fiscal
0157#STR0157#ALL#01 - LX
0158#STR0158#ALL#02 - LMFC
0159#STR0159#ALL#03 - LMFS
0160#STR0160#ALL#04 - Espejo MFD
0161#STR0161#ALL#05 - Arc. MFD
0162#STR0162#ALL#06 - Tab. Prod.
0163#STR0163#ALL#07 - Stock
0164#STR0164#ALL#08 - Movimiento por ECF
0165#STR0165#ALL#09 - Medios de Pagos.
0166#STR0166#ALL#10 - DAV Emitidos
0167#STR0167#ALL#11 - Identificacion del PAF-ECF
0168#STR0168#ALL#Opcion:
0169#STR0169#ALL#Memoria Fiscal Completa
0170#STR0170#ALL#Generando Archivo...
0171#STR0171#ALL#Memoria Fiscal Simplificada
0172#STR0172#ALL#Cinta Testigo Detalle
0173#STR0173#ALL#Archivo MFD
0174#STR0174#ALL#Movimiento por ECF
0175#STR0175#ALL#Medios de Pago
0176#STR0176#ALL#DAV Emitidos
0177#STR0177#ALL#Error al conectar con la Impresora Fiscal 
0178#STR0178#ALL# en la puerta 
0179#STR0179#ALL#Atencion
0180#STR0180#ALL#No consegui abrir el ECF. Es posible que este desconectado. Error: 
0181#STR0181#ALL#Periodo De
0182#STR0182#ALL#Periodo A
0183#STR0183#ALL#Contador Ini
0184#STR0184#ALL#Contador Final
0185#STR0185#ALL#COO Ini
0186#STR0186#ALL#COO Final
0187#STR0187#ALL#Salida en disco
0188#STR0188#ALL#Generacion de archivo texto
0189#STR0189#ALL#PDV
0190#STR0190#ALL#Ejecutando consulta
0191#STR0191#ALL#Error al crear el archivo. 
0192#STR0192#ALL#Error en la ejecucion de la Consulta
0193#STR0193#ALL#Error en la ejecucion del WebService
0194#STR0194#ALL#Problemas al intentar abrir el archivo 
0195#STR0195#ALL# para grabacion
0196#STR0196#ALL#Archivo ya firmado!
0197#STR0197#ALL#Problemas en la generacion de la clave RSA para firma del archivo 
0198#STR0198#ALL#Problema en la generacion de la firma EAD del archivo 
0199#STR0199#ALL#Archivo generado con exito: 
0200#STR0200#ALL#RFC/CUIT:
0201#STR0201#ALL#Cliente
0202#STR0202#ALL#Direccion:
0203#STR0203#ALL#MEDIOS DE PAGO
0204#STR0204#ALL#Totalizacion de las formas
0205#STR0205#ALL#R$
0206#STR0206#ALL#IDENTIFICACION DEL PAF-ECF
0207#STR0207#ALL#Identif. de la Emp. Desarrolladora
0208#STR0208#ALL#Nro. del Laudo:
0209#STR0209#ALL#RFC
0210#STR0210#ALL#Razon Social:
0211#STR0211#ALL#Contacto:
0212#STR0212#ALL#Identif. del PAF-ECF
0213#STR0213#ALL#Nombre Comercial:
0214#STR0214#ALL#Version:
0215#STR0215#ALL#Ejecutable:
0216#STR0216#ALL#Codigo de Autenticacion:
0217#STR0217#ALL#PROTHEUS 10
0218#STR0218#ALL#Protheus 
0219#STR0219#ALL#Punto de Venta 
0220#STR0220#ALL#---IDENTIFICACION DEL PAF-ECF---
0221#STR0221#ALL#---EMPRESA DESARROLLADORA---
0222#STR0222#ALL#MD5: 
0223#STR0223#ALL#CP: 
0224#STR0224#ALL#�Desea imprimir de nuevo?
0225#STR0225#ALL#Transaccion TEF no se efectuo. �Favor retener el Comprobante!
0226#STR0226#ALL#SIGAPAF 
0227#STR0227#ALL#Opcion no disponible para Pre-Venta
0228#STR0228#ALL#Comprobantes Fiscales Digitales
0229#STR0229#ALL#Se generaron los siguientes CFDs
0230#STR0230#ALL#Aprobacion
0231#STR0231#ALL#Certificado
0232#STR0232#ALL#Folio
0233#STR0233#ALL#Usuario sin privilegio de caja
0234#STR0234#ALL#El CPF/CNPJ del cliente no se informo. Informelo
0235#STR0235#ALL#ANOTE TELEFONO Y DIRECCION EN EL REVERSO
0236#STR0236#ALL#El binario esta desactualizado. Por favor, realice el update de la referencia 090818P o actualice el binario para la referencia igual o superior a 100601A.
0237#STR0237#ALL#Otros archivos utilizados:
0238#STR0238#ALL#�Imprime datos del cliente en el comprobante fiscal?
0239#STR0239#ALL#16- Abastecimientos pendientes
0240#STR0240#ALL#17- Finalizador
0241#STR0241#ALL#12 - Ventas del Periodo
0242#STR0242#ALL#13 - Tab.Ind.Tec.Produccion
0243#STR0243#ALL#Acto Cotepe 17/04
0244#STR0244#ALL#Modificacion de Medio
0245#STR0245#ALL#Medio
0246#STR0246#ALL#Descripcion del Medio
0247#STR0247#ALL#Matricula:
0248#STR0248#ALL#Kilometraje(KM):
0249#STR0249#ALL#Seleccione el Informe
0250#STR0250#ALL#Este PAF-ECF no ejecuta funciones de baja de stock en base a los indices tecnicos de produccion y no puede ser utilizado por establecimiento que necesite este recurso
0251#STR0251#ALL#VERSION DE LA ER PAF-ECF 
0252#STR0252#ALL#Principal Archivo:
0253#STR0253#ALL#N� Serie:
0254#STR0254#ALL# Km:
0255#STR0255#ALL#No se permite acceder al Menu Fiscal durante la emision del Comprobante Fiscal
0256#STR0256#ALL#Periodo: 
0257#STR0257#ALL#Necesario realizar los procedimientos para ejecucion del U_UPDLOJ72 de acuerdo con el Boletin Tecnico: Adecuacion del PAF-ECF para el Guion de Analisis Funcional
0258#STR0258#ALL#El titulo de credito ya se agrego a la lista para seleccion.
0259#STR0259#ALL#No se encontro el titulo de credito segun el prefijo y numero informado.
0260#STR0260#ALL#Informe el Prefijo y Numero correspondiente al titulo de credito
0261#STR0261#ALL#Informe el Prefijo y Numero del titulo para utilizarlo en la venta.
0262#STR0262#ALL#Esta rutina tiene como objetivo generar el archivo preconfigurado de acuerdo con los
0263#STR0263#ALL#convenios o resoluciones indicados en los parametros
0264#STR0264#ALL#SINTEGRA
0265#STR0265#ALL#Procesando datos...
0266#STR0266#ALL#No fue posible generar el archivo:
0267#STR0267#ALL#Archivo no encontrado:
0268#STR0268#ALL#No fue posible abrir el archivo:
0269#STR0269#ALL#LayOut informado:
0270#STR0270#ALL#  no es el estandard esperado para el PAF-ECF. �Desea ajustar definiendo el LayOut para SINTEG05 ?
0271#STR0271#ALL#Finalizantes
0272#STR0272#ALL#Hubo un error al recuperar la serie de la Factura en la Tabla 01 do SX5, verificar el parametro de la serie (
0273#STR0273#ALL#). Informe esta ocurrencia al administrador del sistema.
0274#STR0274#ALL#Serie [
0275#STR0275#ALL#] inexistente en la Tabla 01 del SX5. Informe esta ocurrencia al Administrador do Sistema.
0276#STR0276#ALL#14 - Parametros de Configuracion
0277#STR0277#ALL#No fue posible extraer codigo MD-5 del archivo:
0278#STR0278#ALL#Elimine el atributo Solo Lectura del archivo
0279#STR0279#ALL#No fue posible ubicar el archivo:
0280#STR0280#ALL#PARAMETROS DE CONFIGURACION
0281#STR0281#ALL#TODAS LAS PARAMETRIZACIONES EN ESTE INFORME SON DE CONFIGURACION INACCESIBLE AL USUARIO DEL PAF-CEF
0282#STR0282#ALL#LA ACTIVACION O NO DE ESTOS PARAMETROS ES DETERMINADA POR LA REG/EST/PROV Y SOLO PUEDE REALICESR POR LA INTERVENCION DE LA EMPRESA DEL PAF ECF
0283#STR0283#ALL#IDENTIFICACION Y CARACTERISTICAS
0284#STR0284#ALL#DEL PROGRAMA APLICACION FISCAL
0285#STR0285#ALL#Nombre Comercial.....................: 
0286#STR0286#ALL#Version.............................: 
0287#STR0287#ALL#Lenguaje de Programacion...........: ADPVL
0288#STR0288#ALL#Administrado de Base de Datos.......: CodeBase/SQL
0289#STR0289#ALL#FUNCIONALIDADES
0290#STR0290#ALL#Tipo de Funcionamiento..........: Ambos
0291#STR0291#ALL#Tipo de Desarrollo........: Comercializable
0292#STR0292#ALL#Integracion del PAF-ECF..........: Retaguardia
0293#STR0293#ALL#PARAMETROS PARA NO CONCOMITANCIA
0294#STR0294#ALL#REALIZAR REGISTRO DE VENTA PREVIA.....: 
0295#STR0295#ALL#EMITIR DAV IMPRIMIDO EN EL ECF 
0296#STR0296#ALL#SI
0297#STR0297#ALL#NO
0298#STR0298#ALL#EMITIR DAV IMPRIMIDO EN EQUIPO   
0299#STR0299#ALL#DAV-OS {Parametrizable}............: 
0300#STR0300#ALL#APLICACIONES ESPECIALES
0301#STR0301#ALL#REQUISITO XXVII - Item 4
0302#STR0302#ALL#BAJA DE STOCK A TRAVES DE LA TABLA DE INDICE
0303#STR0303#ALL#TECNICO DE PRODUCCION................: 
0304#STR0304#ALL#REQUISITO XXXII A XXXVI
0305#STR0305#ALL#PUESTO REVENDEDOR DE COMBUSTIBLES...: 
0306#STR0306#ALL#REQUISITO XXXVII A XXXIX
0307#STR0307#ALL#BAR, RESTAURANTE Y SIMILAR Y CONTROL DE 
0308#STR0308#ALL#CUENTA DE CLIENTES..................: 
0309#STR0309#ALL#REQUISITO XL
0310#STR0310#ALL#FARMACIA MAGISTRAL............: 
0311#STR0311#ALL#REQUISITO XLI
0312#STR0312#ALL#DAV-OS(TALLER DE REPARACION)(PARAMETRIZABLE): 
0313#STR0313#ALL#REQUISITO XLI-A
0314#STR0314#ALL#REEMPLAZO DEl TERMINO DAV-OS POR
0315#STR0315#ALL#REQUISITO XLII
0316#STR0316#ALL#TRANSPORTE DE PASAJEROS..........: 
0317#STR0317#ALL#REQUISITO XLIV
0318#STR0318#ALL#PUESTO DE PEAJE...................: 
0319#STR0319#ALL#EL CRITERIO DE LA REG/EST/PROV
0320#STR0320#ALL#REQUISITO IV
0321#STR0321#ALL#REQUISITO VIII-A
0322#STR0322#ALL#MINAS LEGAL........................: 
0323#STR0323#ALL#CUPOM MANIA........................: 
0324#STR0324#ALL#REQUISITO XVIII Item 1 Alinea a
0325#STR0325#ALL#CONSULTA DE PRECIOS - TOTALIZACION DE LOS
0326#STR0326#ALL#VALORES DE LA LISTA DE ITEMS..........: 
0327#STR0327#ALL#CONSULTA DE PRECIOS - TRANSFORMACION DE LA INFORMACION DIGITADA EN 
0328#STR0328#ALL#REGISTROS DE PREVENTA: 
0329#STR0329#ALL#CONSULTA DE PRECIOS - TRANSFORMACION DE LA INFORMACION DIGITADA EN 
0330#STR0330#ALL#REGISTROS DE DAV...................: 
0331#STR0331#ALL#REQUISITO XXII Item 7 Alinea b
0332#STR0332#ALL#NO COINCIDENCIA DEL GT - RECOMPOSICION
0333#STR0333#ALL#DEL GT EN EL ARCHIVO AUXILIAR ENCRIPTADO
0334#STR0334#ALL#EN EL CASO DE INCREMENTO EN EL CRO.......: 
0335#STR0335#ALL#Archivo con lista de archivos autenticados(PAF-ECF):
0336#STR0336#ALL#Resto de archivos utilizados:
0337#STR0337#ALL#Archivo con lista de archivos autenticados:
0338#STR0338#ALL#MD-5:
0339#STR0339#ALL#D A V - O S   E M I T I D O S
0340#STR0340#ALL#15 - Cambio en tarjeta
0341#STR0341#ALL#18 - Mantenimiento de bomba
0342#STR0342#ALL#Funcion no soportada por el modelo del ECF
0343#STR0343#ALL#Archivo Acto Cotepe 1704 debera emitirse solo por intervalo de Fecha. �Verifique!
0344#STR0344#ALL#Cambio en tarjeta
0345#STR0346#ALL#Mantenimiento de la bomba
0346#STR0347#ALL#�Sin comunicacion con el ECF! Las ventas no estan accesibles.
0347#STR0348#ALL# No se encontro ningun producto 
0348#STR0349#ALL#REQUISITO IV Item 2
0349#STR0350#ALL#REQUISITO IV Item 3
0350#STR0351#ALL#NO FISCAL ........................: 
0351#STR0352#ALL#REQUISITO IV Item 4
0352#STR0353#ALL#COMO INFORME DE GESTION:
0353#STR0354#ALL#REQUISITO VIII-A Item 2
0354#STR0355#ALL#REQUISITO VIII-A Item 2A
0355#STR0356#ALL#REQUISITO VIII-A Item 2B
0356#STR0357#ALL#NOTA LEGAL.........................: 
0357#STR0358#ALL#PROGRAMA DE CONCESION DE CREDITO...: 
0358#STR0359#ALL#REQUISITO VIII-A Item 2C
0359#STR0360#ALL#PARAIBA LEGAL......................: 
0360#STR0361#ALL#REQUISITO XIV Item 4
0361#STR0362#ALL#CAMBIO EN TARJETA....................: 
0362#STR0363#ALL#REQUISITO XVIII Item 1 Alinea b
0363#STR0364#ALL#REQUISITO XVIII Item 1 Alinea c
0364#STR0365#ALL#REQUISITO XXXVI - A Item 1
0365#STR0366#ALL#ESTACION DE SERVICIOS - IMPIDE REGISTRO
0366#STR0367#ALL#DE VENTA O EMISION DE COMPROBANTE FISCAL  
0367#STR0368#ALL#CUANDO DETECTAR STOCK CERO O      
0368#STR0369#ALL#NEGATIVO...........................: 
0369#STR0370#ALL#La funcion LjxReadFile no devolvio contenido de la Retaguardia. Verifique si se genero el Archivo origen:
0370#STR0371#ALL#Directorio de instalacion del Protheus no informado en el archivo de configuracion del servidor (Appserver.ini - Seccion: GENERAL -> INSTALLPATH )
0371#STR0372#ALL#Vlr.Regalo
0372#STR0373#ALL#Ganancia Bruta
0373#STR0374#ALL#Margen de Contribucion(%)
0374#STR0375#ALL#Consulta Rentabilidad
0375#STR0376#ALL#Leyenda
0376#STR0377#ALL#Salir
0377#STR0378#ALL#Total
0378#STR0379#ALL#Superior a Margen Regular
0379#STR0380#ALL#Entre Margen Minima y Regular
0380#STR0381#ALL#Inferior a Margen Minima
0381#STR0382#ALL#Consulta Margen Minima
0382#STR0383#ALL#El repositorio esta desactualizado. Por favor, providencie la actualizacion de los fuentes STFMesage.PRW y STBFiscalMenu
0383#STR0384#ALL#�Desea donar 
0384#STR0385#ALL# para que el Instituto redondee?
0385#STR0386#ALL#No fue posible generar el archivo:
0386#STR0387#ALL#No fue posible procesar el archivo. Verifique las configuraciones conforme boletin tecnico: Opcion 02-LMFC - Acto Cotepe 17/04 del Menu Fiscal
0387#STR0388#ALL#para la direccion [
0388#STR0389#ALL#] del PDV [
0389#STR0390#ALL#] /Empresa: [ 
0390#STR0391#ALL#] /Sucursal: [
0391#STR0392#ALL#Por favor, verifique si:
0392#STR0393#ALL#- El WS de PDV y RETAGUARDIA se actualizaron.
0393#STR0394#ALL#- El WS/Servidor de retaguardia esta comunicandose con el PDV correctamente.
0394#STR0395#ALL#<ENTER> para continuar
0395#STR0396#ALL#Foi(ram) encontrado(s) arquivo(s) incompat�vel(is) com ambiente de acordo com a homologa��o do PAF-ECF.
0396#STR0397#ALL#Valide o c�digo MD-5 dos seguintes arquivos: 
0397#STR0398#ALL# de acordo com o Laudo do PAF-ECF 
0398#STR0399#ALL#IMPORTANTE: Item pass�vel de fiscaliza��o pela Secretaria da Fazenda (SEFAZ) deste estado
0399#STR0400#ALL# Aten��o MD5 do arquivo PAFLISTA.TXT est� em desacordo com o esperado, verifique os dados do seu PAF-ECF!
0400#STR0401#ALL#Arquivo SIGAPAF11.VLD est� incorreto ou execut�vel SIGAPAF11.exe est� em desacordo com o Laudo
0401#STR0402#ALL# Acesso ao sistema n�o permitido 
0402#STR0403#ALL#A vers�o R11.8 de PAF-ECF n�o � permitida para esse estado, atualize para a vers�o R11.8.2
0403#STR0404#ALL#Acesso Negado ao sistema!
0404#STR0405#ALL#RCPF/RCPJ:
0405#STR0406#ALL#Nombre:
0406#STR0407#ALL#Direcci�n:
0407#STR0408#ALL#Seg�n legislaci�n o de acuerdo con la configuraci�n en el par�metro MV_LJVLCID es obligatorio informar el documento del cliente (RCPF/RCPJ)
0408#STR0409#ALL#Obs.: 'Margen de contribuci�n(%)' se refiere calculado con base en el VaIGanancia/ ValPresente.
0409#STR0410#ALL#�Desea desvincular esta NCC con el presupuesto: 
0410#STR0411#ALL#?
0411#STR0412#ALL#ATENCI�N - V�nculo NCC con presupuesto
0412#STR0413#ALL#�Desea interrumpir la finalizaci�n de la venta?
 

LOJXFUND_PT-BR.TRES

 0001#STR0001#ALL#Nao existe nenhuma administradora financeira cadastrada para a forma de pagamento escolhida.
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Parcelas
0004#STR0004#ALL#Convers�o de Valores
0005#STR0005#ALL#Data
0006#STR0006#ALL#Vencimento
0007#STR0007#ALL#Data contribuicao
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Forma
0010#STR0010#ALL#Moeda
0011#STR0011#ALL#Administradora
0012#STR0012#ALL#ID Cart�o
0013#STR0013#ALL#Digitos Cart�o
0014#STR0014#ALL#Uitiliza nas pr�ximas parcelas
0015#STR0015#ALL#DINHEIRO
0016#STR0016#ALL#Sair
0017#STR0017#ALL#Serie/NF
0018#STR0018#ALL#Consulta Estoque
0019#STR0019#ALL#Dados do Produto:
0020#STR0020#ALL#C�digo
0021#STR0021#ALL#Unidade
0022#STR0022#ALL#Grupo
0023#STR0023#ALL#Descri��o
0024#STR0024#ALL#Estoque:
0025#STR0025#ALL#Inicial
0026#STR0026#ALL#Atual
0027#STR0027#ALL#Pre�os de Venda:
0028#STR0028#ALL#Admin. n�o Cadastrada
0029#STR0029#ALL#N.Fiscal.
0030#STR0030#ALL#Numeracao N.Fiscal
0031#STR0031#ALL#Numero
0032#STR0032#ALL#Serie
0033#STR0033#ALL#A aliquota de Icms utilizada neste produto nao esta 
0034#STR0034#ALL#cadastrada na Impressora fiscal. utilize a opcao adiciona Aliquota 
0035#STR0035#ALL#no menu Miscelanea, Modulo fiscal, para cadastra-la na Impressora. 
0036#STR0036#ALL#a aliquota nao cadastrada � : 
0037#STR0037#ALL#O desconto desse produto foi zerado.
0038#STR0038#ALL#Lay-Away
0039#STR0039#ALL#Selecao do Valor e da Moeda
0040#STR0040#ALL#Lay-Away
0041#STR0041#ALL#Nenhuma parcela pode ser menor ou igual a zero.
0042#STR0042#ALL#Admin. nao Cadastrada
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Moeda
0045#STR0045#ALL#Selecao do Valor e da Moeda
0046#STR0046#ALL#A data de vencimento nao pode ser menor do que a data do sistema!
0047#STR0047#ALL#&Confirma
0048#STR0048#ALL#&Avan�ar >
0049#STR0049#ALL#Erro ao tentar ler o cheque , Tentar novamente ou cancelar e informar manualmente?
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#Dados do Cliente
0052#STR0052#ALL#&Telefone/Rg
0053#STR0053#ALL#&Telefone/
0054#STR0054#ALL#Cheque de Terceiros
0055#STR0055#ALL#O administrador n�o poder� efetuar vendas. Utilize a opcao
0056#STR0056#ALL# Senhas/Caixas no Menu Miscelanea para incluir um Caixa. Caso
0057#STR0057#ALL# ja exista um cadastrado, re-entre no sistema com a senha de Caixa.
0058#STR0058#ALL#Dados do Cheque
0059#STR0059#ALL#Banco:
0060#STR0060#ALL#Valor do Cheque:
0061#STR0061#ALL#Data do Vencimento:
0062#STR0062#ALL#Cheque:
0063#STR0063#ALL#de
0064#STR0064#ALL#Banco: 
0065#STR0065#ALL#Ag�ncia: 
0066#STR0066#ALL#Conta: 
0067#STR0067#ALL#N�m Cheque:
0068#STR0068#ALL#Compensa��o:
0069#STR0069#ALL#RG:
0070#STR0070#ALL#Telefone:
0071#STR0071#ALL#N�mero de cheque Sequ�ncial
0072#STR0072#ALL#&Confirma
0073#STR0073#ALL#&Avan�ar >
0074#STR0074#ALL#Cheque de Terceiros
0075#STR0075#ALL#< &Voltar
0076#STR0076#ALL#Pressione a tecla <AVANCA> e preencha
0077#STR0077#ALL#os dados do proximo cheque
0078#STR0078#ALL#Pressione a tecla <CONFIRMA> para
0079#STR0079#ALL#finalizar os dados do cheque
0080#STR0080#ALL#Este cheque j� se encontra no Sistema, verifique e informe novamente.
0081#STR0081#ALL#Este cheque j� foi informado nesta venda, verifique e informe novamente.
0082#STR0082#ALL#O Banco do cheque n�o foi informado. Informe-o
0083#STR0083#ALL#A Ag�ncia do cheque n�o foi informada. Informe-a
0084#STR0084#ALL#A Conta do cheque n�o foi informada. Informe-a
0085#STR0085#ALL#O N�mero do cheque n�o foi informado. Informe-o
0086#STR0086#ALL#Confira o valor pago e
0087#STR0087#ALL#PRESSIONE <ENTER>  P/ FECHAR A VENDA
0088#STR0088#ALL#Troco ao Consumidor
0089#STR0089#ALL#Valor pago pelo cliente
0090#STR0090#ALL#Valor a Pagar
0091#STR0091#ALL#Banco: 
0092#STR0092#ALL#Consulta Estoque
0093#STR0093#ALL#Dados do Produto:
0094#STR0094#ALL#C�digo
0095#STR0095#ALL#Unidade
0096#STR0096#ALL#Grupo
0097#STR0097#ALL#Descri��o
0098#STR0098#ALL#Estoque:
0099#STR0099#ALL#Inicial
0100#STR0100#ALL#Atual
0101#STR0101#ALL#Pre�os de Venda:
0102#STR0102#ALL#Valor menor que o da compra. Informe um valor maior ou igual.
0103#STR0103#ALL#VALOR RECEBIDO: 
0104#STR0104#ALL#Troco ao Consumidor
0105#STR0105#ALL#A al�quota de Icms utilizada neste produto n�o est�
0106#STR0106#ALL#cadastrada na Impressora fiscal. utilize a op��o adiciona Aliquota
0107#STR0107#ALL#no menu Miscel�nea, M�dulo fiscal, para cadastr�-la na Impressora.
0108#STR0108#ALL#a al�quota n�o cadastrada ? :
0109#STR0109#ALL#Aten��o
0110#STR0110#ALL#S�rie/NF
0111#STR0111#ALL#S�rie
0112#STR0112#ALL#N�mero
0113#STR0113#ALL#Numeracao N.Fiscal
0114#STR0114#ALL#N.Fiscal
0115#STR0115#ALL#Sair
0116#STR0116#ALL#Condicao Negociada
0117#STR0117#ALL#A data de emissao nao pode ser menor do que a data do sistema!
0118#STR0118#ALL#Numero de Serie ja utilizada nesta venda
0119#STR0119#ALL#Digita��o do Almoxarifado e Obrigat�ria...
0120#STR0120#ALL#A Quantidade por serial deve ser igual a 1...
0121#STR0121#ALL#Numero de Serial j� foi utilizada...em outro item deste mesmo Pedido...
0122#STR0122#ALL#Serial Pertence a outro Produto da Loja...
0123#STR0123#ALL#N�mero de s�rie pertence a outro produto... Produto: 
0124#STR0124#ALL#Rever Localiza��o do Produto... Local: 
0125#STR0125#ALL#Rever Localiza��o do Produto... Localiza��o: 
0126#STR0126#ALL#Rever Localiza��o do Produto... Lote: 
0127#STR0127#ALL#Rever Localiza��o do Produto... Sub-Lote: 
0128#STR0128#ALL#N�o existe este Numero de Serial disponivel p/ uso...
0129#STR0129#ALL#Autorizacao: Cancelamento TEF
0130#STR0130#ALL#Caixa Atual
0131#STR0131#ALL#Caixa Superior
0132#STR0132#ALL#Senha Superior
0133#STR0133#ALL#Informa��es de Valores
0134#STR0134#ALL#Valor da Venda
0135#STR0135#ALL#Valor do Cr�dito a Utilizar
0136#STR0136#ALL#INFORME O CPF / CNPJ PARA IMPRESS�O
0137#STR0137#ALL#Digite abaixo:
0138#STR0138#ALL#O Produto informado � um Kit. Para incluir um Kit, inclua uma linha em branco e posteriormente informe o c�digo do produto
0139#STR0139#ALL#CPF/CNPJ inv�lido!
0140#STR0140#ALL#Forma de pagamento n�o permitida para o cliente padr�o
0141#STR0141#ALL#Cr�ditos em aberto
0142#STR0142#ALL#Total selecionado
0143#STR0143#ALL#Valor
0144#STR0144#ALL#N�mero
0145#STR0145#ALL#Emiss�o
0146#STR0146#ALL#Vlr. Moeda Venda
0147#STR0147#ALL#Valor Orig.
0148#STR0148#ALL#Essa NCC n�o poder� ser selecionada pois a somat�ria das parcelas j� atingiu o valor da venda, verifique as parcelas de pagamento
0149#STR0149#ALL#O servidor de Web Services n�o est� configurado nesta esta��o
0150#STR0150#ALL#Falha no Web Service: 
0151#STR0151#ALL#D A V   E M I T I D O S
0152#STR0152#ALL#Identifica��o  Emiss�o  Vlr.Total  Doc.     CCF
0153#STR0153#ALL#N�o foram encontrados registros de DAV para o per�odo solicitado
0154#STR0154#ALL#Executando consulta na retaguarda
0155#STR0155#ALL#Aguarde. Abrindo a Impressora Fiscal...
0156#STR0156#ALL#Menu Fiscal
0157#STR0157#ALL#01 - LX
0158#STR0158#ALL#02 - LMFC
0159#STR0159#ALL#03 - LMFS
0160#STR0160#ALL#04 - Espelho MFD
0161#STR0161#ALL#05 - Arq. MFD
0162#STR0162#ALL#06 - Tab. Prod.
0163#STR0163#ALL#07 - Estoque
0164#STR0164#ALL#08 - Movimento por ECF
0165#STR0165#ALL#09 - Meios de Pagtos.
0166#STR0166#ALL#10 - DAV Emitidos
0167#STR0167#ALL#11 - Identifica��o do PAF-ECF
0168#STR0168#ALL#Opcao:
0169#STR0169#ALL#Memoria Fiscal Completa
0170#STR0170#ALL#Gerando Arquivo...
0171#STR0171#ALL#Memoria Fiscal Simplificada
0172#STR0172#ALL#Memoria Fita Detalhe
0173#STR0173#ALL#Arquivo MFD
0174#STR0174#ALL#Movimento por ECF
0175#STR0175#ALL#Meios de Pagamento
0176#STR0176#ALL#DAV Emitidos
0177#STR0177#ALL#Erro ao conectar com a Impressora Fiscal 
0178#STR0178#ALL# na porta 
0179#STR0179#ALL#Aten��o
0180#STR0180#ALL#N�o consegui abrir o ECF. � poss�vel que esteja desligado. Erro: 
0181#STR0181#ALL#Periodo De
0182#STR0182#ALL#Periodo Ate
0183#STR0183#ALL#Contador Ini
0184#STR0184#ALL#Contador Final
0185#STR0185#ALL#COO Ini
0186#STR0186#ALL#COO Final
0187#STR0187#ALL#Saida em disco
0188#STR0188#ALL#Gera��o de arquivo texto
0189#STR0189#ALL#PDV
0190#STR0190#ALL#Executando consulta
0191#STR0191#ALL#Erro ao criar o arquivo 
0192#STR0192#ALL#Erro na execu��o da Consulta
0193#STR0193#ALL#Erro na execu��o do WebService
0194#STR0194#ALL#Problemas ao tentar abrir o arquivo 
0195#STR0195#ALL# para grava��o
0196#STR0196#ALL#Arquivo j� assinado!
0197#STR0197#ALL#Problemas na gera��o da chave RSA para assinatura do arquivo 
0198#STR0198#ALL#Problema na gera��o da assinatura EAD do arquivo 
0199#STR0199#ALL#Arquivo gerado com sucesso: 
0200#STR0200#ALL#CPF/CNPJ
0201#STR0201#ALL#Cliente
0202#STR0202#ALL#Endere�o
0203#STR0203#ALL#MEIOS DE PAGAMENTO
0204#STR0204#ALL#Totaliza��o das formas
0205#STR0205#ALL#R$
0206#STR0206#ALL#IDENTIFICA��O DO PAF-ECF
0207#STR0207#ALL#Identif  da Emp Desenvolvedora
0208#STR0208#ALL#No do Laudo:
0209#STR0209#ALL#CNPJ:
0210#STR0210#ALL#Razao Social:
0211#STR0211#ALL#Contato:
0212#STR0212#ALL#Identif  do PAF-ECF
0213#STR0213#ALL#Nome Comercial:
0214#STR0214#ALL#Versao:
0215#STR0215#ALL#Executavel:
0216#STR0216#ALL#Codigo de Autenticacao:
0217#STR0217#ALL#PROTHEUS 10
0218#STR0218#ALL#Protheus 
0219#STR0219#ALL#FRONTLOJA 
0220#STR0220#ALL#---IDENTIFICA��O DO PAF-ECF---
0221#STR0221#ALL#---EMPRESA DESENVOLVEDORA---
0222#STR0222#ALL#MD5: 
0223#STR0223#ALL#CEP: 
0224#STR0224#ALL#Deseja imprimir novamente?
0225#STR0225#ALL#Transa��o TEF n�o foi efetuada. Favor reter o Cupom!
0226#STR0226#ALL#SIGAPAF 
0227#STR0227#ALL#Op��o indisponivel para Pre-Venda
0228#STR0228#ALL#Comprovantes Fiscais Digitais
0229#STR0229#ALL#Foram gerados os seguintes CFDs
0230#STR0230#ALL#Aprovacao
0231#STR0231#ALL#Certificado
0232#STR0232#ALL#Folio
0233#STR0233#ALL#Usu�rio sem privil�gio de caixa
0234#STR0234#ALL#O CPF/CNPJ do cliente n�o foi informado. Informe-o
0235#STR0235#ALL#ANOTE TELEFONE E ENDERECO NO VERSO
0236#STR0236#ALL#O bin�rio est� desatualizado. Por favor, realize o update da refer�ncia 090818P ou atualize o bin�rio para a refer�ncia igual ou superior a 100601A.
0237#STR0237#ALL#Outros arquivos utilizado:
0238#STR0238#ALL#Imprime dados do cliente no cupom fiscal?
0239#STR0239#ALL#16- Abastecimentos Pendentes
0240#STR0240#ALL#17- Encerrantes
0241#STR0241#ALL#12 - Vendas do Periodo
0242#STR0242#ALL#13 - Tab.Ind.Tec.Producao
0243#STR0243#ALL#Ato Cotepe 17/04
0244#STR0244#ALL#Altera��o de M�dia
0245#STR0245#ALL#M�dia
0246#STR0246#ALL#Descri��o da M�dia
0247#STR0247#ALL#Placa:
0248#STR0248#ALL#Quilometragem(KM):
0249#STR0249#ALL#Selecione o Relat�rio
0250#STR0250#ALL#Este PAF-ECF n�o executa fun��es de baixa de estoque com base em �ndices t�cnicos de produ��o, n�o podendo ser utilizado por estabelecimento que necessite deste recurso
0251#STR0251#ALL#VERSAO DA ER PAF-ECF 
0252#STR0252#ALL#Principal Arquivo:
0253#STR0253#ALL#Nr. Serie:
0254#STR0254#ALL# Km:
0255#STR0255#ALL#N�o � permitido acessar o Menu Fiscal durante a emiss�o de Cupom Fiscal
0256#STR0256#ALL#Per�odo: 
0257#STR0257#ALL#Necess�rio realizar os procedimentos para execu��o do U_UPDLOJ72 conforme o Boletim T�cnico: Adequa��o do PAF-ECF para o Roteiro de An�lise Funcional
0258#STR0258#ALL#O t�tulo de cr�dito j� foi adicionado a lista para sele��o.
0259#STR0259#ALL#N�o foi encontrado o t�tulo de cr�dito conforme prefixo e n�mero informado.
0260#STR0260#ALL#Informe o Prefixo e N�mero correspondente ao t�tulo de cr�dito
0261#STR0261#ALL#Informe o Prefixo e N�mero do t�tulo de cr�dito para utiliza-lo na venda.
0262#STR0262#ALL#Esta rotina tem como objetivo gerar o arquivo pre-formatado de acordo com os
0263#STR0263#ALL#Convenios ou Portarias indicado nos parametros
0264#STR0264#ALL#SINTEGRA
0265#STR0265#ALL#Processando dados...
0266#STR0266#ALL#N�o foi poss�vel gerar o arquivo:
0267#STR0267#ALL#Arquivo n�o encontrado:
0268#STR0268#ALL#N�o foi poss�vel abrir o arquivo:
0269#STR0269#ALL#LayOut informado:
0270#STR0270#ALL#  n�o � o padr�o esperado para o PAF-ECF. Deseja ajustar defindo o LayOut para SINTEG05 ?
0271#STR0271#ALL#Encerrantes
0272#STR0272#ALL#Ocorreu um erro ao recuperar a s�rie da Nota Fiscal na Tabela 01 do SX5, verificar o par�metro da s�rie (
0273#STR0273#ALL#). Informe esta ocorrencia ao Administrador do Sistema.
0274#STR0274#ALL#Serie [
0275#STR0275#ALL#] inexistente na Tabela 01 do SX5. Informe esta ocorrencia ao Administrador do Sistema.
0276#STR0276#ALL#14 - Par�metros de Configura��o
0277#STR0277#ALL#N�o foi poss�vel extrair c�digo MD-5 do arquivo:
0278#STR0278#ALL#Remova o atributo Somente Leitura do arquivo
0279#STR0279#ALL#N�o foi poss�vel localizar o arquivo:
0280#STR0280#ALL#PARAMETROS DE CONFIGURACAO
0281#STR0281#ALL#TODAS AS PARAMETRIZACOES RELACIONADAS NESTE RELATORIO SAO DE CONFIGURACAO INACESSIVEL AO USUARIO DO PAF-ECF
0282#STR0282#ALL#A ATIVACAO OU NAO DESTES PARAMETROS E DETERMINADA PELA UNIDADE FEDERADA E SOMENTE PODE SER FEITA PELA INTERVENCAO DA EMPRESA DESENVOLVEDORA DO PAF ECF
0283#STR0283#ALL#IDENTIFICACAO E CARACTERISTICAS
0284#STR0284#ALL#DO PROGRAMA APLICATIVO FISCAL
0285#STR0285#ALL#Nome Comercial.....................: 
0286#STR0286#ALL#Versao.............................: 
0287#STR0287#ALL#Linguagem de Programa��o...........: ADPVL
0288#STR0288#ALL#Gerenciado de Banco de Dados.......: CodeBase/SQL
0289#STR0289#ALL#FUNCIONALIDADES
0290#STR0290#ALL#Tipo de Funcionamento..........: Ambos
0291#STR0291#ALL#Tipo de Desenvolvimento........: Comercializavel
0292#STR0292#ALL#Integracao do PAF-ECF..........: Retaguarda
0293#STR0293#ALL#PARAMETROS PARA NAO CONCOMITANCIA
0294#STR0294#ALL#REALIZAR REGISTRO DE PRE VENDA.....: 
0295#STR0295#ALL#EMITIR DAV IMPRESSO NO ECF 
0296#STR0296#ALL#SIM
0297#STR0297#ALL#NAO
0298#STR0298#ALL#EMITIR DAV IMPRESSO EM EQUIPAMENTO   
0299#STR0299#ALL#DAV-OS {Parametrizavel}............: 
0300#STR0300#ALL#APLICACOES ESPECIAIS
0301#STR0301#ALL#REQUISITO XXVII - Item 4
0302#STR0302#ALL#BAIXA DE ESTOQUE ATRAVES DA TABELA DE INDICE
0303#STR0303#ALL#TECNICO DE PRODUCAO................: 
0304#STR0304#ALL#REQUISITO XXXII A XXXVI
0305#STR0305#ALL#POSTO REVENDEDOR DE COMBUSTIVEIS...: 
0306#STR0306#ALL#REQUISITO XXXVII A XXXIX
0307#STR0307#ALL#BAR, RESTAURANTE E SIMILAR E CONTROLE DE 
0308#STR0308#ALL#CONTA DE CLIENTES..................: 
0309#STR0309#ALL#REQUISITO XL
0310#STR0310#ALL#FARMACIA DE MANIPULACAO............: 
0311#STR0311#ALL#REQUISITO XLI
0312#STR0312#ALL#DAV-OS(OFICINA DE CONSERTO)(PARAMETRIZAVEL): 
0313#STR0313#ALL#REQUISITO XLI-A
0314#STR0314#ALL#SUBSTITUICAO DO TERMO DAV-OS POR
0315#STR0315#ALL#REQUISITO XLII
0316#STR0316#ALL#TRANSPORTE DE PASSAGEIROS..........: 
0317#STR0317#ALL#REQUISITO XLIV
0318#STR0318#ALL#POSTO DE PEDAGIO...................: 
0319#STR0319#ALL#A CRITERIO DA UNIDADE FEDERADA
0320#STR0320#ALL#REQUISITO IV
0321#STR0321#ALL#REQUISITO VIII-A
0322#STR0322#ALL#MINAS LEGAL........................: 
0323#STR0323#ALL#CUPOM MANIA........................: 
0324#STR0324#ALL#REQUISITO XVIII Item 1 Alinea a
0325#STR0325#ALL#CONSULTA DE PRECOS - TOTALIZACAO DOS
0326#STR0326#ALL#VALORES DA LISTA DE ITENS..........: 
0327#STR0327#ALL#CONSULTA DE PRECOS - TRANSFORMACAO DAS INFORMACOES DIGITADAS EM 
0328#STR0328#ALL#REGISTROS DE PRE VENDA: 
0329#STR0329#ALL#CONSULTA DE PRECOS - TRANSFORMACAO DAS INFORMACOES DIGITADAS EM 
0330#STR0330#ALL#REGISTROS DE DAV...................: 
0331#STR0331#ALL#REQUISITO XXII Item 7 Alinea b
0332#STR0332#ALL#NAO COINCIDENCIA DO GT - RECOMPOSICAO
0333#STR0333#ALL#DO GT NO ARQUIVO AUXILIAR CRIPTOGRAFADO
0334#STR0334#ALL#NO CASO DE INCREMENTO NO CRO.......: 
0335#STR0335#ALL#Arquivo com lista de arquivos autenticados(PAF-ECF):
0336#STR0336#ALL#Demais arquivos utilizados:
0337#STR0337#ALL#Arquivo com lista de arquivos autenticados:
0338#STR0338#ALL#MD-5:
0339#STR0339#ALL#D A V - O S   E M I T I D O S
0340#STR0340#ALL#15 - Troco em Cartao
0341#STR0341#ALL#18 - Manuten��o de Bomba
0342#STR0342#ALL#Fun��o n�o suportada pelo modelo do ECF
0343#STR0343#ALL#Arquivo Ato Cotepe 1704 dever� ser emitido somente por intervalo de Data. Verifique!
0344#STR0344#ALL#Troco em Cart�o
0345#STR0346#ALL#Manuten��o da Bomba
0346#STR0347#ALL#Sem comunica��o com o ECF! Vendas n�o est�o acess�veis.
0347#STR0348#ALL# Nenhum produto encontrado 
0348#STR0349#ALL#REQUISITO IV Item 2
0349#STR0350#ALL#REQUISITO IV Item 3
0350#STR0351#ALL#NAO FISCAL ........................: 
0351#STR0352#ALL#REQUISITO IV Item 4
0352#STR0353#ALL#COMO RELATORIO GERENCIAL:
0353#STR0354#ALL#REQUISITO VIII-A Item 2
0354#STR0355#ALL#REQUISITO VIII-A Item 2A
0355#STR0356#ALL#REQUISITO VIII-A Item 2B
0356#STR0357#ALL#NOTA LEGAL.........................: 
0357#STR0358#ALL#PROGRAMA DE CONCESSAO DE CREDITO...: 
0358#STR0359#ALL#REQUISITO VIII-A Item 2C
0359#STR0360#ALL#PARAIBA LEGAL......................: 
0360#STR0361#ALL#REQUISITO XIV Item 4
0361#STR0362#ALL#TROCO EM CART�O....................: 
0362#STR0363#ALL#REQUISITO XVIII Item 1 Alinea b
0363#STR0364#ALL#REQUISITO XVIII Item 1 Alinea c
0364#STR0365#ALL#REQUISITO XXXVI - A Item 1
0365#STR0366#ALL#POSTO DE COMBUSTIVEL - IMPEDE REGISTRO
0366#STR0367#ALL#DE VENDA OU EMISSAO DE CUPOM FISCAL  
0367#STR0368#ALL#QUANDO DETECTAR ESTOQUE ZERO OU      
0368#STR0369#ALL#NEGATIVO...........................: 
0369#STR0370#ALL#Funcao LjxReadFile n�o retornou conte�do da Retaguarda. Verifique se o Arquivo origem foi gerado:
0370#STR0371#ALL#Diretorio de instala��o do Protheus n�o informado no arquivo de configura��o do servidor (Appserver.ini - Se��o: GENERAL -> INSTALLPATH )
0371#STR0372#ALL#Vlr.Presente
0372#STR0373#ALL#Lucro Bruto
0373#STR0374#ALL#Margem de Contribui��o(%)
0374#STR0375#ALL#Consulta Rentabilidade
0375#STR0376#ALL#Legenda
0376#STR0377#ALL#Sair
0377#STR0378#ALL#Total
0378#STR0379#ALL#Acima da Margem Regular
0379#STR0380#ALL#Entre Margem Minima e Regular
0380#STR0381#ALL#Abaixo da Margem Minima
0381#STR0382#ALL#Consulta Margem Minima
0382#STR0383#ALL#O Repositorio est� desatualizado. Favor providenciar a atualiza��o dos fontes STFMesage.PRW e STBFiscalMenu
0383#STR0384#ALL#Deseja doar 
0384#STR0385#ALL# para o Instituto Arredondar ?
0385#STR0386#ALL#N�o foi poss�vel gerar o arquivo :
0386#STR0387#ALL#N�o foi poss�vel processar arquivo. Verifique as configura��es conforme boletim t�cnico: Op��o 02-LMFC - Ato Cotepe 17/04 do Menu Fiscal
0387#STR0388#ALL#para o endere�o [
0388#STR0389#ALL#] do PDV [
0389#STR0390#ALL#] /Empresa: [ 
0390#STR0391#ALL#] /Filial: [
0391#STR0392#ALL#Favor Verificar se:
0392#STR0393#ALL#- O WS de PDV e RETAGUARDA est�o atualizados.
0393#STR0394#ALL#- O WS/Servidor de Retaguarda est� comunicando com o PDV corretamente.
0394#STR0395#ALL#<ENTER> para continuar
0395#STR0396#ALL#Foi(ram) encontrado(s) arquivo(s) incompat�vel(is) com ambiente de acordo com a homologa��o do PAF-ECF.
0396#STR0397#ALL#Valide o c�digo MD-5 dos seguintes arquivos: 
0397#STR0398#ALL# de acordo com o Laudo do PAF-ECF 
0398#STR0399#ALL#IMPORTANTE: Item pass�vel de fiscaliza��o pela Secretaria da Fazenda (SEFAZ) deste estado
0399#STR0400#ALL# Aten��o MD5 do arquivo PAFLISTA.TXT est� em desacordo com o esperado, verifique os dados do seu PAF-ECF!
0400#STR0401#ALL#Arquivo SIGAPAF11.VLD est� incorreto ou execut�vel SIGAPAF11.exe est� em desacordo com o Laudo
0401#STR0402#ALL# Acesso ao sistema n�o permitido 
0402#STR0403#ALL#A vers�o R11.8 de PAF-ECF n�o � permitida para esse estado, atualize para a vers�o R11.8.2
0403#STR0404#ALL#Acesso Negado ao sistema!
0404#STR0405#ALL#CPF/CNPJ:
0405#STR0406#ALL#Nome:
0406#STR0407#ALL#Endereco:
0407#STR0408#ALL#Segundo legisla��o ou conforme configura��o no par�metro MV_LJVLCID � obrigat�rio informar documento do cliente (CPF/CNPJ)
0408#STR0409#ALL#Obs.: 'Margem de Contribui��o(%)' refere-se calculado com base no VIrLucro/ VlrPresente.
0409#STR0410#ALL#Deseja desvincular esta NCC com o or�amento: 
0410#STR0411#ALL#?
0411#STR0412#ALL#ATEN��O - Amarra��o NCC com or�amento
0412#STR0413#ALL#Deseja abortar a finaliza��o da venda?
 

LOJXFUND_PT-PT.TRES

 0001#STR0001#ALL#N�o existe nenhuma administradora financeira registada para a forma de pagamento escolhida.
0004#STR0004#ALL#Convers�o de valores
0007#STR0007#ALL#Data contribui��o
0011#STR0011#ALL#Administra��o
0013#STR0013#ALL#D�gitos Do Cart�o
0014#STR0014#ALL#Utiliza nas pr�ximas presta��es
0015#STR0015#ALL#Dinheiro
0017#STR0017#ALL#S�rie/factura
0018#STR0018#ALL#Consulta De Stock
0019#STR0019#ALL#Dados Do Artigo:
0024#STR0024#ALL#Stock:
0026#STR0026#ALL#Actual
0027#STR0027#ALL#Pre�os De Venda:
0028#STR0028#ALL#Administra��o N�o Registada
0029#STR0029#ALL#Factura.
0030#STR0030#ALL#Numera��o N.fiscal
0031#STR0031#ALL#N�mero
0032#STR0032#ALL#S�rie
0033#STR0033#ALL#A taxa de icms utilizada neste produto n�o esta 
0034#STR0034#ALL#Registada na impressora fiscal. utilize a op��o adiciona taxa 
0035#STR0035#ALL#No menu miscelanea, modulo fiscal, para regista-la na impressora. 
0036#STR0036#ALL#A taxa n�o registada e : 
0038#STR0038#ALL#Envio para
0039#STR0039#ALL#Selec��o Do Valor E Da Moeda
0040#STR0040#ALL#Envio para
0042#STR0042#ALL#Administra��o N�o Registada
0045#STR0045#ALL#Selec��o Do Valor E Da Moeda
0046#STR0046#ALL#A data de vencimento n�o pode ser menor do que a data do sistema!
0047#STR0047#ALL#Confirma
0048#STR0048#ALL#&avan�ar >
0049#STR0049#ALL#Erro ao tentar ler o cheque , tentar novamente ou cancelar e informar manualmente?
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#Dados Do Cliente
0052#STR0052#ALL#&telefone/rg
0053#STR0053#ALL#&telefone/
0054#STR0054#ALL#Cheque De Terceiros
0055#STR0055#ALL#O administrador n�o poder� efetuar vendas. Utilize a op��o
0056#STR0056#ALL# Senhas/caixas No Menu Miscelanea Para Incluir Um Caixa. Caso
0057#STR0057#ALL# J� Exista Um Registado, Re-entre No Sistema Com A Senha De Caixa.
0058#STR0058#ALL#Dados Do Cheque
0060#STR0060#ALL#Valor Do Cheque:
0061#STR0061#ALL#Data Do Vencimento:
0063#STR0063#ALL#De
0067#STR0067#ALL#Num cheque:
0069#STR0069#ALL#Rg:
0071#STR0071#ALL#N�mero de cheque sequ�ncial
0072#STR0072#ALL#Confirma
0073#STR0073#ALL#&avan�ar >
0074#STR0074#ALL#Cheque De Terceiros
0075#STR0075#ALL#< &voltar
0076#STR0076#ALL#Prima a tecla <avan�ar> e preencha
0077#STR0077#ALL#Os dados do pr�ximo cheque
0078#STR0078#ALL#Prima a tecla <confirmar> para
0079#STR0079#ALL#Terminar os dados do cheque
0080#STR0080#ALL#Este cheque j� se encontra no sistema, verifique e informe novamente.
0082#STR0082#ALL#O Banco Do Cheque N�o Foi Informado. Informe-o
0084#STR0084#ALL#A Conta Do Cheque N�o Foi Informada. Inform�-la
0087#STR0087#ALL#Prima <enter>  P/ Fechar A Venda
0088#STR0088#ALL#Troco Ao Consumidor
0090#STR0090#ALL#Valor A Pagar
0092#STR0092#ALL#Consulta De Stock
0093#STR0093#ALL#Dados Do Artigo:
0098#STR0098#ALL#Stock:
0100#STR0100#ALL#Actual
0101#STR0101#ALL#Pre�os De Venda:
0102#STR0102#ALL#Valor menor que o da compra. informe um valor maior ou igual.
0103#STR0103#ALL#Valor recebido: 
0104#STR0104#ALL#Troco Ao Consumidor
0106#STR0106#ALL#Registada Na Impressora Fiscal. Utilize A Op��o Adiciona Taxa
0108#STR0108#ALL#A taxa n�o registada ? :
0110#STR0110#ALL#S�rie/factura
0113#STR0113#ALL#Numera��o N.fiscal
0114#STR0114#ALL#N.fiscal
0116#STR0116#ALL#Condi��o Negociada
0117#STR0117#ALL#A data de emiss�o n�o pode ser menor do que a data do sistema!
0118#STR0118#ALL#N�mero de s�rie j� utilizada nesta venda
0120#STR0120#ALL#A quantidade por serial deve ser igual a 1...
0121#STR0121#ALL#N�mero de serial j� foi utilizada...em outro item deste mesmo pedido...
0122#STR0122#ALL#S�rie Pertence A Outro Artigo Da Loja...
0123#STR0123#ALL#N�mero de s�rie pertence a outro artigo... Artigo:
0124#STR0124#ALL#Rever a localiza��o do produto... Local: 
0125#STR0125#ALL#Rev�r localiza��o do produto... localiza��o: 
0126#STR0126#ALL#Rev�r localiza��o do produto... lote: 
0127#STR0127#ALL#Rev�r localiza��o do produto... sub-lote: 
0128#STR0128#ALL#N�o existe este n�mero de s�rie dispon�vel p/ utiliza��o...
0129#STR0129#ALL#Autoriza��o: Anula��o Tel.
0130#STR0130#ALL#Caixa Actual
0133#STR0133#ALL#Informa��es De Valores
0134#STR0134#ALL#Valor Da Venda
0135#STR0135#ALL#Valor Do Cr�dito A Utilizar
0136#STR0136#ALL#Introduza o CPF / n�mero de contribuinte para impress�o
0138#STR0138#ALL#O artigo introduzido � um kit. para incluir um kit, inclua uma linha em branco e posteriormente introduza o c�digo do artigo
0139#STR0139#ALL#Cpf/cnpj inv�lido!
0142#STR0142#ALL#Total seleccionado
0146#STR0146#ALL#Vlr. Moeda venda
0148#STR0148#ALL#Esta NCC n�o poder� ser seleccionada, pois a somat�ria das parcelas j� atingiu o valor da venda, verifique as parcelas de pagamento
0152#STR0152#ALL#Identifica��o  Emiss�o  Vlr.Total
0153#STR0153#ALL#N�o foram encontrados registos de DAV para o per�odo solicitado
0154#STR0154#ALL#A executar consulta na retaguarda
0155#STR0155#ALL#Aguarde. A abrir a Impressora Fiscal...
0161#STR0161#ALL#05 - Fic. MFD
0162#STR0162#ALL#06 - Tab. Art.
0163#STR0163#ALL#07 - Stock
0165#STR0165#ALL#09 - Meios de Pgts.
0168#STR0168#ALL#Op��o:
0169#STR0169#ALL#Mem�ria Fiscal Completa
0170#STR0170#ALL#A Gerar Ficheiro...
0171#STR0171#ALL#Mem�ria Fiscal Simplificada
0172#STR0172#ALL#Mem�ria Fita Detalhe
0173#STR0173#ALL#Ficheiro MFD
0181#STR0181#ALL#Per�odo De
0182#STR0182#ALL#Per�odo At�
0187#STR0187#ALL#Sa�da em disco
0188#STR0188#ALL#Gera��o de ficheiro texto
0190#STR0190#ALL#A executar consulta
0191#STR0191#ALL#Erro ao criar o ficheiro 
0194#STR0194#ALL#Problemas ao tentar abrir o ficheiro 
0196#STR0196#ALL#Ficheiro j� assinado!
0197#STR0197#ALL#Problemas na gera��o da chave RSA para assinatura do ficheiro 
0198#STR0198#ALL#Problema na gera��o da assinatura EAD do ficheiro 
0199#STR0199#ALL#Ficheiro gerado com sucesso: 
0200#STR0200#ALL#NIF/NIT
0202#STR0202#ALL#Morada
0209#STR0209#ALL#NIT:
0210#STR0210#ALL#Raz�o Social:
0211#STR0211#ALL#Contacto:
0214#STR0214#ALL#Vers�o:
0215#STR0215#ALL#Execut�vel:
0216#STR0216#ALL#C�digo de Autentica��o:
0223#STR0223#ALL#CP: 
0225#STR0225#ALL#Transac��o TEF n�o foi efectuada. Favor reter o Cart�o!
0227#STR0227#ALL#Op��o indispon�vel para Venda Pr�via
0229#STR0229#ALL#Foram gerados os seguintes CFD
0230#STR0230#ALL#Aprova��o
0234#STR0234#ALL#O NIF/NIT do cliente n�o foi informado. Informe-o
0235#STR0235#ALL#ANOTE TELEFONE E MOARADA NO VERSO
0236#STR0236#ALL#O bin�rio est� desactualizado. Por favor, realize o update da refer�ncia 090818P ou actualize o bin�rio para a refer�ncia igual ou superior a 100601A.
0237#STR0237#ALL#Outros ficheiros utilizados:
0239#STR0239#ALL#16- Abastecimentos pendentes
0240#STR0240#ALL#17- Finalizador
0241#STR0241#ALL#12 - Vendas do Per�odo
0242#STR0242#ALL#13 - Tab.Ind.Tec.Produ��o
0243#STR0243#ALL#Acto Cotepe 17/04
0249#STR0249#ALL#Seleccione o Relat�rio
0250#STR0250#ALL#Este PAF-ECF n�o executa fun��es de liquid.de stock com base em �ndices t�cnicos de produ��o, n�o podendo ser utilizado por estabelecimento que necessite deste recurso
0251#STR0251#ALL#VERS�O DA ER PAF-ECF 
0252#STR0252#ALL#Principal Ficheiro:
0253#STR0253#ALL#Nr. S�rie:
0255#STR0255#ALL#N�o � permitido acessar o Menu Fiscal durante a emiss�o de Cup�o Fiscal
0258#STR0258#ALL#O t�tulo de cr�dito j� foi adicionado a lista para selec��o.
0259#STR0259#ALL#N�o foi encontrado o t�tulo de cr�dito conforme prefixo e n�mero informados.
0261#STR0261#ALL#Informe o Prefixo e N�mero do t�tulo de cr�dito para utiliz�-lo na venda.
0262#STR0262#ALL#Este procedimento tem como objectivo gerar o ficheiro pr�-formatado de acordo com os
0263#STR0263#ALL#Conv�nios ou portarias indicados nos par�metros
0265#STR0265#ALL#A processar dados...
0266#STR0266#ALL#N�o foi poss�vel gerar o ficheiro:
0267#STR0267#ALL#Ficheiro n�o encontrado:
0268#STR0268#ALL#N�o foi poss�vel abrir o ficheiro:
0269#STR0269#ALL#Layout informado:
0270#STR0270#ALL#  n�o � o padr�o esperado para o PAF-ECF. Deseja ajustar defindo o layout para SINTEG05 ?
0272#STR0272#ALL#Ocorreu um erro ao recuperar a s�rie da Factura na Tabela 01 do SX5; verificar o par�metro da s�rie (
0273#STR0273#ALL#). Informe esta ocorr�ncia ao Administrador do Sistema.
0274#STR0274#ALL#S�rie [
0275#STR0275#ALL#] inexistente na Tabela 01 do SX5. Informe esta ocorr�ncia ao Administrador do Sistema.
0277#STR0277#ALL#N�o foi poss�vel extrair c�digo MD-5 do ficheiro:
0278#STR0278#ALL#Remova o atributo Somente Leitura do ficheiro
0279#STR0279#ALL#N�o foi poss�vel localizar o ficheiro:
0280#STR0280#ALL#PAR�METROS DE CONFIGURA��O
0281#STR0281#ALL#TODAS AS PARAMETRIZA��ES RELACIONADAS NESTE RELAT�RIO S�O DE CONFIGURA��O INACESS�VEL AO UTILIZADOR DO PAF-ECF
0282#STR0282#ALL#A ACTIVA��O OU N�O DESTES PAR�METROS � DETERMINADA PELA UNIDADE FEDERADA E SOMENTE PODE SER FEITA PELA INTERVEN��O DA EMPRESA DESENVOLVEDORA DO PAF ECF
0283#STR0283#ALL#IDENTIFICA��O E CARACTER�STICAS
0286#STR0286#ALL#Vers�o.............................: 
0288#STR0288#ALL#Administrador de Base de Dados.......: CodeBase/SQL
0291#STR0291#ALL#Tipo de Desenvolvimento........: Comercializ�vel
0292#STR0292#ALL#Integra��o do PAF-ECF..........: Retaguarda
0293#STR0293#ALL#PAR�METROS PARA N�O CONCOMIT�NCIA
0294#STR0294#ALL#REALIZAR REGISTO DE PR�-VENDA.....: 
0297#STR0297#ALL#N�O
0299#STR0299#ALL#DAV-OS {Parametriz�vel}............: 
0300#STR0300#ALL#APLICA��ES ESPECIAIS
0302#STR0302#ALL#BAIXA DE STOCK ATRAV�S DA TABELA DE �NDICE
0303#STR0303#ALL#T�CNICO DE PRODU��O................: 
0305#STR0305#ALL#POSTO REVENDEDOR DE COMBUST�VEIS...: 
0307#STR0307#ALL#BAR, RESTAURANTE E SIMILAR E CONTROLO DE 
0310#STR0310#ALL#FARM�CIA DE MANIPULA��O............: 
0312#STR0312#ALL#DAV-OS(OFICINA DE CONSERTO)(PARAMETRIZ�VEL): 
0314#STR0314#ALL#SUBSTITUI��O DO TERMO DAV-OS POR
0318#STR0318#ALL#POSTO DE PORTAGEM...................: 
0319#STR0319#ALL#A CRIT�RIO DA UNIDADE FEDERADA
0323#STR0323#ALL#CUP�O MANIA........................: 
0324#STR0324#ALL#REQUISITO XVIII Item 1 Al�nea a
0325#STR0325#ALL#CONSULTA DE PRE�OS - TOTALIZA��O DOS
0327#STR0327#ALL#CONSULTA DE PRE�OS - TRANSFORMA��O DAS INFORMA��ES DIGITADAS EM 
0328#STR0328#ALL#REGISTOS DE PR�-VENDA: 
0329#STR0329#ALL#CONSULTA DE PRE�OS - TRANSFORMA��O DAS INFORMA��ES DIGITADAS EM 
0330#STR0330#ALL#REGISTOS DE DAV...................: 
0331#STR0331#ALL#REQUISITO XXII Item 7 Al�nea b
0332#STR0332#ALL#N�O COINCID�NCIA DO GT - RECOMPOSI��O
0333#STR0333#ALL#DO GT NO FICHEIRO AUXILIAR CRIPTOGRAFADO
0335#STR0335#ALL#Ficheiro com lista de ficheiros autenticados(PAF-ECF):
0336#STR0336#ALL#Demais ficheiros utilizados:
0337#STR0337#ALL#Ficheiro com lista de ficheiros autenticados:
0340#STR0340#ALL#15 - Troco em cart�o
0341#STR0341#ALL#18 - Manuten��o de bomba
0343#STR0343#ALL#Ficheiro Acto Cotepe 1704 dever� ser emitido somente por intervalo de Data. Verifique!
0344#STR0344#ALL#Troco em cart�o
0345#STR0346#ALL#Manuten��o da bomba
0346#STR0347#ALL#Sem comunica��o com o ECF. As vendas n�o est�o acess�veis.
0347#STR0348#ALL# Nenhum artigo encontrado 
0350#STR0351#ALL#N�O FISCAL ........................: 
0352#STR0353#ALL#COMO RELAT�RIO DE GEST�O:
0357#STR0358#ALL#PROGRAMA DE CONCESS�O DE CR�DITO...: 
0359#STR0360#ALL#PARA�BA LEGAL......................: 
0362#STR0363#ALL#REQUISITO XVIII Item 1 Al�nea b
0363#STR0364#ALL#REQUISITO XVIII Item 1 Al�nea c
0365#STR0366#ALL#ESTA��O DE SERVI�OS - IMPEDE REGISTO
0366#STR0367#ALL#DE VENDA OU EMISS�O DE CUP�O FISCAL  
0367#STR0368#ALL#QUANDO DETECTAR STOCK ZERO OU      
0369#STR0370#ALL#Fun��o LjxReadFile n�o retornou conte�do da Retaguarda. Verifique se o ficheiro origem foi gerado:
0370#STR0371#ALL#Direct�rio de instala��o do Protheus n�o informado no ficheiro de configura��o do servidor (Appserver.ini - Sec��o: GENERAL -> INSTALLPATH )
 

LOJXFUND_RU.TRES

 0001#STR0001#ALL#There is no financial company registered for the payment method selected.
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#������      
0004#STR0004#ALL#Conversion of Values
0005#STR0005#ALL#����
0006#STR0006#ALL#���� ���������
0007#STR0007#ALL#Contribution date
0008#STR0008#ALL#����.
0009#STR0009#ALL#����� 
0010#STR0010#ALL#������  
0011#STR0011#ALL#�������������
0012#STR0012#ALL#Card ID
0013#STR0013#ALL#Card Digits
0014#STR0014#ALL#Use in the next installments
0015#STR0015#ALL#MONEY
0016#STR0016#ALL#�����
0017#STR0017#ALL#Series/Inv.
0018#STR0018#ALL#Inventory Query
0019#STR0019#ALL#Product Data:
0020#STR0020#ALL#��� 
0021#STR0021#ALL#��. 
0022#STR0022#ALL#������
0023#STR0023#ALL#��������   
0024#STR0024#ALL#Inventory:
0025#STR0025#ALL#���.   
0026#STR0026#ALL#�����. 
0027#STR0027#ALL#Sales Price:
0028#STR0028#ALL#Admin. not Registered
0029#STR0029#ALL#��.���.
0030#STR0030#ALL#Invoice Numbering
0031#STR0031#ALL#�     
0032#STR0032#ALL#����� 
0033#STR0033#ALL#Icms tax rate used in this product is not 
0034#STR0034#ALL#registered in the fiscal Printer. Use Add Tax Rate option 
0035#STR0035#ALL#in Miscellaneous menu, Fiscal Module, to register it in the Printer. 
0036#STR0036#ALL#the tax rate not registered is : 
0037#STR0037#ALL#The deduction of this product was zeroed.
0038#STR0038#ALL#Lay-Away
0039#STR0039#ALL#Value and Currency Selection
0040#STR0040#ALL#Lay-away
0041#STR0041#ALL#No installment can be lower or equal to zero.
0042#STR0042#ALL#Admin. not registered
0043#STR0043#ALL#����� 
0044#STR0044#ALL#������  
0045#STR0045#ALL#Value and Currency Selection
0046#STR0046#ALL#The maturity date cannot be lower than the system date!
0047#STR0047#ALL#&�����. 
0048#STR0048#ALL#Forward >
0049#STR0049#ALL#Error trying to read the check. Try again or cancel and manually enter it?
0050#STR0050#ALL#Attention:
0051#STR0051#ALL#�������� � ���������
0052#STR0052#ALL#&Telephone/Rg
0053#STR0053#ALL#&Telephone/
0054#STR0054#ALL#Third party check
0055#STR0055#ALL#The administrator cannot make sales. Use the option
0056#STR0056#ALL# Passwords/Cashes in Miscellaneous Menu to add a Cash. If
0057#STR0057#ALL# there is already one registered, access the system again with the Cash password.
0058#STR0058#ALL#Check information
0059#STR0059#ALL#����:
0060#STR0060#ALL#Check Value:
0061#STR0061#ALL#Due date:
0062#STR0062#ALL#Check:
0063#STR0063#ALL#of
0064#STR0064#ALL#����:
0065#STR0065#ALL#�����: 
0066#STR0066#ALL#����:   
0067#STR0067#ALL#Check nbr.:
0068#STR0068#ALL#Compensation: 
0069#STR0069#ALL#ID:
0070#STR0070#ALL#�������:  
0071#STR0071#ALL#Sequential check number
0072#STR0072#ALL#&�����. 
0073#STR0073#ALL#Forward >
0074#STR0074#ALL#Third party check
0075#STR0075#ALL#< Back
0076#STR0076#ALL#Press the key <FORWARD> and fill in
0077#STR0077#ALL#data of next check
0078#STR0078#ALL#Press the key <CONFIRM> to
0079#STR0079#ALL#finish check data
0080#STR0080#ALL#This check is already in the system, check and enter it again.
0081#STR0081#ALL#This check was already informed in these sales. Check and inform it again.
0082#STR0082#ALL#The bank was not informed. Enter it
0083#STR0083#ALL#The Agency was not informed. Enter it
0084#STR0084#ALL#The Account was not informed. Enter it
0085#STR0085#ALL#The check Number was not informed. Enter it
0086#STR0086#ALL#Check the amount paid and
0087#STR0087#ALL#PRESS <ENTER>  TO CLOSE SALES
0088#STR0088#ALL#Change to Consumer
0089#STR0089#ALL#Amount paid by the Customer
0090#STR0090#ALL#Amount Payable
0091#STR0091#ALL#����:
0092#STR0092#ALL#Query inventory
0093#STR0093#ALL#Product information:
0094#STR0094#ALL#��� 
0095#STR0095#ALL#��. 
0096#STR0096#ALL#������
0097#STR0097#ALL#��������   
0098#STR0098#ALL#Inventory:
0099#STR0099#ALL#���.   
0100#STR0100#ALL#�����. 
0101#STR0101#ALL#Sales Price:
0102#STR0102#ALL#Amount lower than purchase amount. Enter a higher or equal value.
0103#STR0103#ALL#AMOUNT RECEIVED: 
0104#STR0104#ALL#Change to Consumer
0105#STR0105#ALL#Icms tax rate used in this product is not�
0106#STR0106#ALL#registered in fiscal Printer. Use Add Tax Rate option
0107#STR0107#ALL#in Miscellaneous menu, Fiscal Module, to register it in the Printer.
0108#STR0108#ALL#tax rate not registered ? :
0109#STR0109#ALL#�������� 
0110#STR0110#ALL#Series/Inv.
0111#STR0111#ALL#����� 
0112#STR0112#ALL#�     
0113#STR0113#ALL#Invoice Numbering
0114#STR0114#ALL#��.���.
0115#STR0115#ALL#�����
0116#STR0116#ALL#Negotiated Condition
0117#STR0117#ALL#The generation date cannot be lower than the system date!
0118#STR0118#ALL#Series number already used in this sale
0119#STR0119#ALL#Entering warehouse is required ...
0120#STR0120#ALL#Quantity per serial must be equal to 1...
0121#STR0121#ALL#Serial number already used ... in another item of the same order ...
0122#STR0122#ALL#Serial belongs to another product of the store ...
0123#STR0123#ALL#Series number belongs to another product ... Product: 
0124#STR0124#ALL#Review location of product ... Place: 
0125#STR0125#ALL#Review location of product ... Location: 
0126#STR0126#ALL#Review location of product ... Lot: 
0127#STR0127#ALL#Review location of product ... Sub-lot: 
0128#STR0128#ALL#This serial number is not available for use ...
0129#STR0129#ALL#Authorization: EFT Cancellation
0130#STR0130#ALL#Current Cashier
0131#STR0131#ALL#Higher Cashier
0132#STR0132#ALL#Higher Password
0133#STR0133#ALL#Information of amounts
0134#STR0134#ALL#Sales Value
0135#STR0135#ALL#Value of Credit to use
0136#STR0136#ALL#ENTER CPF/CNPJ TO PRINT
0137#STR0137#ALL#Enter below:
0138#STR0138#ALL#The Product entered is a Kit. To add a Kit, insert a blank row and then enter the product code
0139#STR0139#ALL#Invalid CPF/CNPJ!
0140#STR0140#ALL#Payment mode not allowed for standard customer
0141#STR0141#ALL#Open credit
0142#STR0142#ALL#��. ������.   
0143#STR0143#ALL#����.
0144#STR0144#ALL#�     
0145#STR0145#ALL#���. 
0146#STR0146#ALL#Vl. of Sale Currency
0147#STR0147#ALL#Orig. Value
0148#STR0148#ALL#This NCC cannot be selected because sum of installments already reached sale value. Check payment installments.
0149#STR0149#ALL#Web Service server is not configured in this station
0150#STR0150#ALL#Failure in Web Service: 
0151#STR0151#ALL#D A V   I S S U E D
0152#STR0152#ALL#Identification  Issue  Total Val.
0153#STR0153#ALL#No DAV registrations were found for the period requested
0154#STR0154#ALL#Executing query in back office
0155#STR0155#ALL#Please, wait. Opening Tax Printer...
0156#STR0156#ALL#Tax Menu
0157#STR0157#ALL#01 - LX
0158#STR0158#ALL#02 - LMFC
0159#STR0159#ALL#03 - LMFS
0160#STR0160#ALL#04 - MFD Mirror
0161#STR0161#ALL#05 - File MFD
0162#STR0162#ALL#06 - Prod. Table
0163#STR0163#ALL#07 - Inventory
0164#STR0164#ALL#08 - Transactions by ECF
0165#STR0165#ALL#09 - Means of Payments
0166#STR0166#ALL#10 - DAV Issued
0167#STR0167#ALL#11 - Identification of PAF-ECF
0168#STR0168#ALL#�����: 
0169#STR0169#ALL#Complete Fiscal Memory
0170#STR0170#ALL#Generating File...
0171#STR0171#ALL#Simplified Fiscal Memory
0172#STR0172#ALL#Storage Tape Memory (MFD)
0173#STR0173#ALL#MFD File
0174#STR0174#ALL#Movement by ECF
0175#STR0175#ALL#���. ������  
0176#STR0176#ALL#Issued DAV
0177#STR0177#ALL#Error while connecting to Fiscal Printer 
0178#STR0178#ALL# in port 
0179#STR0179#ALL#�������� 
0180#STR0180#ALL#Could not open the ECF. It may be turned off. Error: 
0181#STR0181#ALL#������ ��  
0182#STR0182#ALL#������ ��
0183#STR0183#ALL#Initial Counter
0184#STR0184#ALL#Final Counter
0185#STR0185#ALL#Ini COO
0186#STR0186#ALL#Final COO
0187#STR0187#ALL#Outflow in disk
0188#STR0188#ALL#Generation of text file
0189#STR0189#ALL#POS
0190#STR0190#ALL#���. �������   
0191#STR0191#ALL#������ ����. ����� 
0192#STR0192#ALL#Error while executing query.
0193#STR0193#ALL#Error in execution of WebService.
0194#STR0194#ALL#Problems to open file for 
0195#STR0195#ALL# writing.
0196#STR0196#ALL#File already signed!
0197#STR0197#ALL#Problems in generation of RSA key for signature of file 
0198#STR0198#ALL#Problems in generation of EAD signature of file 
0199#STR0199#ALL#File successfully generated: 
0200#STR0200#ALL#CPF/CNPJ
0201#STR0201#ALL#������  
0202#STR0202#ALL#�����  
0203#STR0203#ALL#PAYMENT TERMS
0204#STR0204#ALL#Totalization of terms
0205#STR0205#ALL#R$
0206#STR0206#ALL#IDENTIFICATION OF PAF-ECF
0207#STR0207#ALL#Identif  of Developing Company
0208#STR0208#ALL#Report No.:
0209#STR0209#ALL#CNPJ:
0210#STR0210#ALL#�������� ��������:
0211#STR0211#ALL#Contact:
0212#STR0212#ALL#Identif of PAF-ECF
0213#STR0213#ALL#Commercial Name:
0214#STR0214#ALL#������: 
0215#STR0215#ALL#Executable file:
0216#STR0216#ALL#Authentication Code:
0217#STR0217#ALL#PROTHEUS 10
0218#STR0218#ALL#Protheus
0219#STR0219#ALL#����� ������  
0220#STR0220#ALL#---IDENTIFICATION OF PAF-ECF---
0221#STR0221#ALL#---DEVELOPING COMPANY---
0222#STR0222#ALL#MD5: 
0223#STR0223#ALL#CEP: 
0224#STR0224#ALL#Do you want to print it again?
0225#STR0225#ALL#TEF transaction was not accomplished. Please, withhold the coupon!
0226#STR0226#ALL#SIGAPAF 
0227#STR0227#ALL#Unavailable option for pre-sale
0228#STR0228#ALL#Digital Fiscal Statements (CFD)
0229#STR0229#ALL#The following CFDs were generated
0230#STR0230#ALL#�������.
0231#STR0231#ALL#Certificate
0232#STR0232#ALL#Folio
0233#STR0233#ALL#User without cash priviledge
0234#STR0234#ALL#CPF/CNPJ of customer was not informed. Inform it.
0235#STR0235#ALL#WRITE TELEPHONE AND ADDRESS ON THE BACK 
0236#STR0236#ALL#The binary is outdated. Update reference 090818P or update the binary to the reference 100601A or later.
0237#STR0237#ALL#Other files used:
0238#STR0238#ALL#Print customer data in receipt?
0239#STR0239#ALL#16 - Pending Supplies
0240#STR0240#ALL#17 - Closing Person
0241#STR0241#ALL#12 - Sales of the Period
0242#STR0242#ALL#13 - Tab.Ind.Tec.Production
0243#STR0243#ALL#Cotepe Act 17/04
0244#STR0244#ALL#Media Change
0245#STR0245#ALL#Media
0246#STR0246#ALL#Media Description
0247#STR0247#ALL#Lic.Plate:
0248#STR0248#ALL#Mileage(KM):
0249#STR0249#ALL#����. �����  
0250#STR0250#ALL#This PAF-ECF does not perform stock postings based on the production technical indexes, this cannot be used by a unit which requires this resource.
0251#STR0251#ALL#VERSION OF ER PAF-ECF 
0252#STR0252#ALL#Main File:
0253#STR0253#ALL#Series Nr.:
0254#STR0254#ALL# Km:
0255#STR0255#ALL#Cannot access Fiscal Menu while printing Fiscal Voucher
0256#STR0256#ALL#������:
0257#STR0257#ALL#It is necessary to perform the procedures for the execution of U_UPDLOJ72 according to Technical Specifications: Adjustment of PAF-ECF to Functional Analysis Script
0258#STR0258#ALL#The credit bill was already added tot for election.
0259#STR0259#ALL#The credit bill n accordance with the prefix and number informed was not found.
0260#STR0260#ALL#Enter Prefix and No. corresponding to the credit bill
0261#STR0261#ALL#Enter Prefix and No. of credit bill to use it during the sale.
0262#STR0262#ALL#This routine generates a pre-formatted file according to the
0263#STR0263#ALL#Agreements or Ordinances indicated in parameters
0264#STR0264#ALL#SINTEGRA
0265#STR0265#ALL#Processing data...
0266#STR0266#ALL#File could not be generated:
0267#STR0267#ALL#File not found:
0268#STR0268#ALL#File could not be opened :
0269#STR0269#ALL#Entered Layout:
0270#STR0270#ALL#  is not the expected standard for PAF-ECF. Do you wish to adjust it by defining the Layout for SINTEG05?
0271#STR0271#ALL#Gauges
0272#STR0272#ALL#An error occurred while retrieving the Invoice series in Table 01 from SX5, check the series parameter (
0273#STR0273#ALL#). Inform the System Administrator of this occurrence.
0274#STR0274#ALL#Series [
0275#STR0275#ALL#] does not exist in Table 01 from SX5. Inform the System Administrator of this occurrence.
0276#STR0276#ALL#14 -Configuration Parameters
0277#STR0277#ALL#Could not extract MD-5 code from file:
0278#STR0278#ALL#Remove the attribute Reading Only from file
0279#STR0279#ALL#Could not locate file:
0280#STR0280#ALL#CONFIGURATION PARAMETERS
0281#STR0281#ALL#ALL PARAMETERIZATIONS LISTED IN THIS REPORT HAVE INACCESSIBLE CONFIGURATION TO PAF-ECF USER.
0282#STR0282#ALL#THE ACTIVATION OR NOT OF THESE PARAMETERS IS ESTABILISHED BY THE FEDERATED UNIT AND CAN ONLY BE EXECUTED BY INTERVENTION OF THE DEVELOPPER COMPANY OF PAF ECF
0283#STR0283#ALL#IDENTIFICATION AND FEATURES
0284#STR0284#ALL#OF THE TAX APPLICATION PROGRAM
0285#STR0285#ALL#Commercial Name....................: 
0286#STR0286#ALL#Version.............: 
0287#STR0287#ALL#Programming Language...........: ADPVL
0288#STR0288#ALL#Database Managed..........: CodeBase/SQL
0289#STR0289#ALL#FUNCTIONALITIES
0290#STR0290#ALL#Functioning Type.........: Both
0291#STR0291#ALL#Developing Type.........: Marketable
0292#STR0292#ALL#Integration of PAF-ECF..........: Back Office
0293#STR0293#ALL#PARAMETERS FOR NON CONCOMITANCE
0294#STR0294#ALL#PERFORM RECORDS OF PRE-SALES.....: 
0295#STR0295#ALL#ISSUE DAV PRINTED IN ECF 
0296#STR0296#ALL#�� 
0297#STR0297#ALL#� 
0298#STR0298#ALL#ISSUE DAV PRINTED IN EQUIPMENT   
0299#STR0299#ALL#DAV-SO {Parameterizable}..........: 
0300#STR0300#ALL#SPECIAL APPLICATIONS
0301#STR0301#ALL#REQUIREMENT XXVII - Item 4
0302#STR0302#ALL#STOCK WRITE-OFF THROUGH  INDEX TABLE
0303#STR0303#ALL#PRODUCTION TECHNICIAN............: 
0304#STR0304#ALL#REQUIREMENT XXXII TO XXXVI
0305#STR0305#ALL#FUEL DEALER STATION...: 
0306#STR0306#ALL#REQUIREMENT XXXVII TO XXXIX
0307#STR0307#ALL#BAR, RESTAURANT AND SIMILAR AND CONTROL OF 
0308#STR0308#ALL#CUSTOMER BILL....................: 
0309#STR0309#ALL#REQUIREMENT XL
0310#STR0310#ALL#MANIPULATION PHARMACY..........: 
0311#STR0311#ALL#REQUIREMENT XLI
0312#STR0312#ALL#DAV-SO(REPAIR WORKSHOP)(PARAMETERIZABLE): 
0313#STR0313#ALL#REQUIREMENT XLI-A
0314#STR0314#ALL#REPLACEMENT OF DAV-SO TERM BY
0315#STR0315#ALL#REQUIREMENT XLII
0316#STR0316#ALL#PASSENGER TRANSPORTATION..........: 
0317#STR0317#ALL#REQUIREMENT XLIV
0318#STR0318#ALL#TOLL STATION................: 
0319#STR0319#ALL#ACCORDING TO FEDERATED UNIT
0320#STR0320#ALL#REQUIREMENT IV
0321#STR0321#ALL#REQUIREMENT VIII-A
0322#STR0322#ALL#MINAS LEGAL: 
0323#STR0323#ALL#CUPOM MANIA........................: 
0324#STR0324#ALL#REQUIREMENT 18 Item 1 Subitem a
0325#STR0325#ALL#PRICE SEARCH - TOTAL OF
0326#STR0326#ALL#VALUES OF THE ITEM LIST..........: 
0327#STR0327#ALL#PRICE SEARCH - TRANSFORMATION OF TYPED INFORMATION INTO 
0328#STR0328#ALL#RECORDS OF PRE SALE: 
0329#STR0329#ALL#PRICE SEARCH - TRANSFORMATION OF TYPED INFORMATION INTO 
0330#STR0330#ALL#DAV RECORDS...................: 
0331#STR0331#ALL#REQUIREMENT 22 Item 7 Subitem b
0332#STR0332#ALL#NON COINCIDENCE OF GT - RECOMPOSITION
0333#STR0333#ALL#OF GT IN ENCRYPTED AUXILIARY FILE
0334#STR0334#ALL#IN CASE OF INCREMENT IN CRO.........: 
0335#STR0335#ALL#File with list of authenticated files (PAF-ECF):
0336#STR0336#ALL#Other files used:
0337#STR0337#ALL#File with list of authenticated files:
0338#STR0338#ALL#MD-5:
0339#STR0339#ALL#D A V - O S   ISSUED
0340#STR0340#ALL#15 - Change by Card
0341#STR0341#ALL#18 - Pump Maintenance
0342#STR0342#ALL#Function not supported by the Fiscal Printer model.
0343#STR0343#ALL#Cotepe Act 1704 File must be only issued by Date range. Check it out!
0344#STR0344#ALL#Change by Card
0345#STR0346#ALL#Pump Maintenance
0346#STR0347#ALL#No communication with ECF! Sales are not accessible.
0347#STR0348#ALL# No product found 
0348#STR0349#ALL#REQUIREMENT 4 Item 2
0349#STR0350#ALL#REQUIREMENT 4 Item 3
0350#STR0351#ALL#NON-FISCAL ........................: 
0351#STR0352#ALL#REQUIREMENT 4 Item 4
0352#STR0353#ALL#AS MANAGEMENT REPORT:
0353#STR0354#ALL#REQUIREMENT 8-A Item 2
0354#STR0355#ALL#REQUIREMENT 8-A Item 2A
0355#STR0356#ALL#REQUIREMENT 8-A Item 2B
0356#STR0357#ALL#NOTA LEGAL.........................: 
0357#STR0358#ALL#CREDIT GRANTING PROGRAM...: 
0358#STR0359#ALL#REQUIREMENT 8-A Item 2C
0359#STR0360#ALL#PARAIBA LEGAL......................: 
0360#STR0361#ALL#REQUIREMENT 14 Item 4
0361#STR0362#ALL#CHANGE BY CARD....................: 
0362#STR0363#ALL#REQUIREMENT 18 Item 1 Subitem b
0363#STR0364#ALL#REQUIREMENT 18 Item 1 Subitem c
0364#STR0365#ALL#REQUIREMENT 36 - A Item 1
0365#STR0366#ALL#GAS STATION - PREVENT RECORD
0366#STR0367#ALL#OF SALES OR RECEIPT ISSUE  
0367#STR0368#ALL#WHEN ZEROED OR NEGATIVE INVENTORY      
0368#STR0369#ALL#IS DETECTED...........................: 
0369#STR0370#ALL#Function LjxReadFile did not return Back Office content. Check if origin File was generated:
0370#STR0371#ALL#Installation Directory of Protheus not entered in configuration file of server (Appserver.ini - Section: GENERAL -> INSTALLPATH )
0371#STR0372#ALL#Present Value
0372#STR0373#ALL#Gross Profit
0373#STR0374#ALL#Contribution Margin (%)
0374#STR0375#ALL#Check Profitability
0375#STR0376#ALL#���������
0376#STR0377#ALL#�����
0377#STR0378#ALL#���� 
0378#STR0379#ALL#Above the Regular Margin
0379#STR0380#ALL#Between Minimum and Regular Margin
0380#STR0381#ALL#Below Minimum Margin
0381#STR0382#ALL#Check Minimum Margin
0382#STR0383#ALL#The repository is outdated. Provide update of STFMessage.PRW and STBFiscalMenu fonts
0383#STR0384#ALL#Donate 
0384#STR0385#ALL# to Arrendondar Institute?
0385#STR0386#ALL#File could not be generated:
0386#STR0387#ALL#Could not process file. Check the settings according to technical report: Option 02-LMFC - Cotepe Act 17/04 of Tax Menu
0387#STR0388#ALL#for the address [
0388#STR0389#ALL#] of POS [
0389#STR0390#ALL#] /Company: [ 
0390#STR0391#ALL#] /Branch: [
0391#STR0392#ALL#Please Check if:
0392#STR0393#ALL#- WS from POS and BACK OFFICE are updated.
0393#STR0394#ALL#- O WS/Back Office Server enters POS correctly.
0394#STR0395#ALL#<ENTER> to continue
0395#STR0396#ALL#Files not compatible with environment according to PAF-ECF homologation.
0396#STR0397#ALL#Validate MD-5 code of the following fields: 
0397#STR0398#ALL# according PAF-ECF Report 
0398#STR0399#ALL#IMPORTANT: Item subject to judicial review from Finance Department (SEFAZ) of this state
0399#STR0400#ALL# Attention MD5 of PAFLISTA.TXT file that is not in accordance with what is expected, check your PAF-ECF data!
0400#STR0401#ALL#File SIGAPAF11.VLD is incorrect or executable SIGAPAF11.exe is not in accordance with the Report
0401#STR0402#ALL# Access to system not allowed 
0402#STR0403#ALL#Version R11.8 of PAF-ECF is not allowed for this state, update version R11.8.2
0403#STR0404#ALL#Access denied to the system!
0404#STR0405#ALL#CPF/CNPJ No.:
0405#STR0406#ALL#Name:
0406#STR0407#ALL#Address:
0407#STR0408#ALL#According to legislation or parameter MV_LJVLCID configuration, it is mandatory to enter customer document (CPF/CNPJ)
0408#STR0409#ALL#Note: Contribution Margin (%) refers to calculation based on Profit Vl/Present Vl.
0409#STR0410#ALL#Unlink this NCC with budget: 
0410#STR0411#ALL#?
0411#STR0412#ALL#ATTENTION - Link NCC with budget
0412#STR0413#ALL#Deseja abortar a finaliza��o da venda?