Include P12 V2 - LOJXREC

LOJXREC.CH

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

LOJXREC_EN.TRES

 0001#STR0001#ALL#Improper Use of Collection function
0002#STR0002#ALL#Field LG_WSSRV must be filled in with IP and/or Web Service port.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Customer code/Unit
0005#STR0005#ALL#CNPJ/CPF
0006#STR0006#ALL#Prefix
0007#STR0007#ALL#Bill 
0008#STR0008#ALL#Installment
0009#STR0009#ALL#Customer
0010#STR0010#ALL#Student SR
0011#STR0011#ALL#Student
0012#STR0012#ALL#Card 
0013#STR0013#ALL#Contract
0014#STR0014#ALL#Search ...  
0015#STR0015#ALL#Reverse posting..
0016#STR0016#ALL#General ...
0017#STR0017#ALL#&Total
0018#STR0018#ALL#Edit bill information
0019#STR0019#ALL#All Receiving(s)
0020#STR0020#ALL#Print slip ...
0021#STR0021#ALL#+ Fine 
0022#STR0022#ALL#+ Interest
0023#STR0023#ALL#- Discounts
0024#STR0024#ALL#= Amount collected
0025#STR0025#ALL#Required fields are blank
0026#STR0026#ALL#Customer code or CNPJ/CPF numbers must be entered.
0027#STR0027#ALL#Customer code or CNPJ/CPF numbers or contract number must be entered.
0028#STR0028#ALL#Please, wait ... searching pending bills ... 
0029#STR0029#ALL#No communication with Web service!
0030#STR0030#ALL#Attention!
0031#STR0031#ALL#CNPJ/CPF not found 
0032#STR0032#ALL#CNPJ/CPF entered not found.
0033#STR0033#ALL#Customer not found
0034#STR0034#ALL#Customer code entered not found.
0035#STR0035#ALL#JA2 Table not implemented.
0036#STR0036#ALL#Student not found
0037#STR0037#ALL#Student code entered not found.
0038#STR0038#ALL#Card not found
0039#STR0039#ALL#Card number entered not found.
0040#STR0040#ALL#Contract not found
0041#STR0041#ALL#Contract number entered not found.
0042#STR0042#ALL#Please, wait, saving bills
0043#STR0043#ALL#Unable to post the bill 
0044#STR0044#ALL#Collection of the bill  
0045#STR0045#ALL#Error in non-tax collection.
0046#STR0046#ALL#Document authentication 
0047#STR0047#ALL#Add 
0048#STR0048#ALL#  document, in the sum of 
0049#STR0049#ALL# for authentication..
0050#STR0050#ALL#Authenticate
0051#STR0051#ALL#Ignore
0052#STR0052#ALL#EFT transaction not performed. Please, hold coupon!
0053#STR0053#ALL#F I N A N C I N G    
0054#STR0054#ALL#V O U C H E R  
0055#STR0055#ALL#Customer: 
0056#STR0056#ALL#Document                         Amount
0057#STR0057#ALL#T O T A L 
0058#STR0058#ALL#Collection of bills  
0059#STR0059#ALL#Collection of installments
0060#STR0060#ALL#Prefix 
0061#STR0061#ALL#Bill 
0062#STR0062#ALL#Installment
0063#STR0063#ALL#Type
0064#STR0064#ALL#Due Date
0065#STR0065#ALL#Amount
0066#STR0066#ALL#Fine 
0067#STR0067#ALL#Interest
0068#STR0068#ALL#Discount
0069#STR0069#ALL#Amount collected
0070#STR0070#ALL#Print bank slip
0071#STR0071#ALL#Confirm printing bank slip for bill 
0072#STR0072#ALL# in the sum of
0073#STR0073#ALL#Yes
0074#STR0074#ALL#No
0075#STR0075#ALL#Printing bank slip ...
0076#STR0076#ALL#No bill selected for printing bank slip.
0077#STR0077#ALL#Financial
0078#STR0078#ALL#Educational Management
0079#STR0079#ALL#Loyalty and Credit Analysis Management
0080#STR0080#ALL#EMS
0081#STR0081#ALL#Collection mode
0082#STR0082#ALL#Select credit system
0083#STR0083#ALL#Enter customer code.
0084#STR0084#ALL#Wait ... Searching posted bills ... 
0085#STR0085#ALL#Select at least one bill for the operation!
0086#STR0086#ALL#Confirm REVERSAL of collection?
0087#STR0087#ALL#Please, wait. Reversing bills ... 
0088#STR0088#ALL#Reversal performed successfully!
0089#STR0089#ALL#Unable to reverse the following bills:  
0090#STR0090#ALL#Postings were reversed, but partial withdrawal could not be registered in ECF.
0091#STR0091#ALL#Unable to reverse the following bills:   
0092#STR0092#ALL#Select Posting
0093#STR0093#ALL#  Type: 
0094#STR0094#ALL#EFT transaction canceled!
0095#STR0095#ALL#Attention
0096#STR0096#ALL#Error in non-tax collection.
0097#STR0097#ALL#Document authentication
0098#STR0098#ALL#Add 
0099#STR0099#ALL# document, in the sum of 
0100#STR0100#ALL#for authentication...
0101#STR0101#ALL#Authenticate
0102#STR0102#ALL#Ignore
0103#STR0103#ALL#Bill 
0104#STR0104#ALL# was already posted 
0105#STR0105#ALL#The selected customer must have a CNPJ/CPF registered or an active card. 
0106#STR0106#ALL#Collection of bill 
0107#STR0107#ALL#O F    C O L L E C T I O N  
0108#STR0108#ALL#Confirm reversal of EFT transaction for: 
0109#STR0109#ALL#No EFT reversal transaction performed. Confirm reversal of collection? 
0110#STR0110#ALL#Reversal of collection will be performed because at least an EFT reversal operation was performed.
0111#STR0111#ALL#Use the EFT manual cancelation routine for the other transactions.
0112#STR0112#ALL#BLOCKED DUE TO ARREARS
0113#STR0113#ANG#RFC
0113#STR0113#ARG#CUIT/CUIL
0113#STR0113#BOL#NIT
0113#STR0113#BRA#CNPJ/CPF
0113#STR0113#CHI#RUT
0113#STR0113#COL#NIT
0113#STR0113#COS#Ced. Fisc/Jur
0113#STR0113#DOM#RNC/CIE
0113#STR0113#EQU#RFC
0113#STR0113#EUA#Federal ID/SS
0113#STR0113#HAI#RFC
0113#STR0113#MEX#RFC
0113#STR0113#PAN#CUIT/CUIL
0113#STR0113#PAR#RUC
0113#STR0113#PER#NIT
0113#STR0113#POR#NP/SS
0113#STR0113#PTG#RFC
0113#STR0113#SAL#Reg. Fiscal
0113#STR0113#URU#RUC
0113#STR0113#VEN#RIF
0114#STR0114#ANG#RFC not found
0114#STR0114#ARG#CUIT/CUIL not found
0114#STR0114#BOL#NIT not found
0114#STR0114#BRA#CNPJ/CPF not found
0114#STR0114#CHI#RUT not found
0114#STR0114#COL#RUT not found
0114#STR0114#COS#Ced. Fis/Jur not found
0114#STR0114#DOM#RNC/CIE not found
0114#STR0114#EQU#RFC not found
0114#STR0114#EUA#Fed. ID./SS not found
0114#STR0114#HAI#RFC not found
0114#STR0114#MEX#RFC not found
0114#STR0114#PAN#CUIT/CUIL not found
0114#STR0114#PAR#RUC not found
0114#STR0114#PER#RUT not found
0114#STR0114#POR#NP/SS not found
0114#STR0114#PTG#RFC not found
0114#STR0114#SAL#Reg. Fiscal not found
0114#STR0114#URU#RUC not found
0114#STR0114#VEN#RIF not found
0115#STR0115#ANG#RFC entered not found.
0115#STR0115#ARG#CUIT/CUIL entered not found.
0115#STR0115#BOL#NIT entered not found.
0115#STR0115#BRA#CNPJ/CPF entered not found.
0115#STR0115#CHI#RUT entered not found.
0115#STR0115#COL#NIT entered not found.
0115#STR0115#COS#Ced. fis/Jur entered not found.
0115#STR0115#DOM#RNC/CIE entered not found.
0115#STR0115#EQU#RFC entered not found.
0115#STR0115#EUA#Fed. ID./SS entered not found
0115#STR0115#HAI#RFC entered not found.
0115#STR0115#MEX#RFC entered not found.
0115#STR0115#PAN#CUIT/CUIL entered not found.
0115#STR0115#PAR#RUC entered not found.
0115#STR0115#PER#NIT entered not found.
0115#STR0115#POR#NP/SS entered not found
0115#STR0115#PTG#RFC entered not found.
0115#STR0115#SAL#Reg. Fiscal entered not found.
0115#STR0115#URU#RUC entered not found.
0115#STR0115#VEN#RIF entered not found.
0116#STR0116#ALL#Generated bills must have postings!
0117#STR0117#ALL#Obs: To post selected bills, you must also select bills listed above, since these bills were posted in the same lot.
0118#STR0118#ALL#Bill could not be reversed
0119#STR0119#ALL#because current branch is the one who wrote off.
0120#STR0120#ALL#Write-off cancellation
0121#STR0121#ALL#Canc Lot Write-off 
0122#STR0122#ALL#Bill used by another Cash
0123#STR0123#ALL#Series
0124#STR0124#ALL#Receipt
0125#STR0125#ALL#This document is not a Tax Invoice or Receipt
0126#STR0126#ALL#supporting your purchase.
0127#STR0127#ALL#It is a payment receipt of your Tax Invoice
0128#STR0128#ALL#Do not purchase anything against this document
0129#STR0129#ALL#** DOCUMENT NOT VALID AS TAX INVOICE ***
0130#STR0130#ALL#COLLECTION RECEIPT
0131#STR0131#ALL#RECEIPT 'X'
0132#STR0132#ALL#No. 
0133#STR0133#ALL#You must inform customer code or CNPJ/CPF.
0134#STR0134#ALL#Reversing bill
0135#STR0135#ALL#Reverse bill receipt
0136#STR0136#ALL#You can cancel up to 9 receipts per voucher.
0137#STR0137#ALL#Check printer.
0138#STR0138#ALL#Was receipt printed correctly?
0139#STR0139#ALL#User: 
0140#STR0140#ALL#Store: 
0141#STR0141#ALL#Bill Balance
0142#STR0142#ALL#Balance     
0143#STR0143#ALL#$ 
0144#STR0144#ALL# ( 
0145#STR0145#ALL# ) Para ser aplicado al pago de la factura N 
0146#STR0146#ALL#You must enable field Branch of Inclusion E5_MSFIL
0147#STR0147#ALL#You must enable field Branch of Inclusion E5_MSFIL in Configurator module
0148#STR0148#ALL#Error in function AtuaTroco, called by method GeraTroco.
0149#STR0149#ALL#Error: 
0150#STR0150#ALL#For further details, query TDN portal the topic on the function: FError
0151#STR0151#ALL#Connection could not be established with the server. This receipt cannot be completed.
0152#STR0152#ALL#Parameters of daily interest percentages for Store Control (MV_LJJUROS) overdue bonds and of Accounts Payable permanence rate generated by Invoicing (MV_TXPER) must be equal, in case integration with Financial Services is enabled.
0153#STR0153#ALL#Routine Not Executed
0154#STR0154#ALL#Problems found while executing the Automatic Routine FINA040
0155#STR0155#ALL#There are write-offs by compensation in Financials, process reversal of compensations?
0156#STR0156#ALL#Attention
0157#STR0157#ALL#Parameters of daily interest percentages for Store Control (MV_LJJUROS) overdue bonds and of Accounts Payable permanence rate generated by Invoicing (MV_TXPER) must be equal, in case integration with Financial Services is enabled.
0158#STR0158#ALL#The parameter which indicates the interest calculation by the financial rule (MV_LJJUFIN) must be enabled at the back office if the integration with the Financial Services is enabled.
0159#STR0159#ALL#The parameter which indicates the type interest calculation of the bills receivable from the external system (MV_LJIFSJU) and from the ERP (MV_JURTIPO) must be equal at the back office if the integration with the Financial Services is enabled.
0160#STR0160#ALL#Attention! The received value is lower than the sum of amounts of interest, fine and discount.
0161#STR0161#ALL#Confirm the write-off?
0162#STR0162#ALL#Please change the values.
0163#STR0163#ALL#The parameter MV_VLBXREC, that indicates the validation of the value receivable in write-off, was automatically EDITED, respecting the definition of back office. 
0164#STR0164#ALL#The parameter MV_VLBXREC, that indicates the validation of the value receivable in write-off, does not exist. Please create it
0165#STR0165#ALL#Attention! The received value is lower than the sum of amounts of interest, fine and discount.
0166#STR0166#ALL#Please add new write off values
0167#STR0167#ALL#V A L U E   P A I D
0168#STR0168#ALL#C H A N G E 
0169#STR0169#ALL#Dt.Writeoff
0170#STR0170#ALL#Search
0171#STR0171#ALL#Reverse
0172#STR0172#ALL#Add Bills
0173#STR0173#ALL#Add
0174#STR0174#ALL#Caption
0175#STR0175#ALL#Outstanding Bill
0176#STR0176#ALL#Overdue Bill
0177#STR0177#ALL#Partially written-off
0178#STR0178#ALL#Bill Written Off
0179#STR0179#ALL#Receipts
0180#STR0180#ALL#Store
0181#STR0181#ALL#Write-offs reversed, but could not register partial withdrawal in Printer
0182#STR0182#ALL#CASH PARTIAL WITHDRAWAL
0183#STR0183#ALL#R E V E R S A L
0184#STR0184#ALL#Entry Point LjRecComp not compiled to print general receipts
0185#STR0185#ALL#See TDN: http://tdn.totvs.com/pages/viewpage.action?pageId=189301943 
0186#STR0186#ALL#Incr. Vl
0187#STR0187#ALL#Customer blocked
0188#STR0188#ALL# Check customer registration
0189#STR0189#ALL#Customer not found
0190#STR0190#ALL#Check if query settings are properly enabled (Ex.: SigaCRD/WebService)
0191#STR0191#ALL#The value of the discount in the bill is equal to or greater than the value of the bill, please, check it!
0192#STR0192#ALL#Check if printer is on and connected.
0193#STR0193#ALL#Contact system admin so the configuration of parameter is validated: 
0194#STR0194#ALL#Ok, I got it.
0195#STR0195#ALL#Bills Receipt not made.
0196#STR0196#ALL#Could not Write off Bill. Execute Write-off again.
0197#STR0197#ALL# Message [
0198#STR0198#ALL#Bill to be reversed is linked to other bills that were not selected. Select all for reversal. 
0199#STR0199#ALL#Unable to write-off of the Bill
0200#STR0200#ALL#Try again?
0201#STR0201#ALL#Due to communication problems with Web Service, the Receipt of the Bill was not concluded and the transaction with card presented below was undone:
0202#STR0202#ALL#Card 
0203#STR0203#ALL# | Value: 
 

LOJXREC_ES.TRES

 0001#STR0001#ALL#Uso indebido de la funcion de cobranzas
0002#STR0002#ALL#Es necesario rellenar el campo LG_WSSRV con el IP y/o puerto del Web Service.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Cod. Cliente / Tienda
0005#STR0005#ALL#CNPJ/CPF
0006#STR0006#ALL#Prefijo
0007#STR0007#ALL#Titulo
0008#STR0008#ALL#Cuota
0009#STR0009#ALL#Cliente 
0010#STR0010#ALL#RA del alumno
0011#STR0011#ALL#Alumno 
0012#STR0012#ALL#Tarjeta
0013#STR0013#ALL#Contrato
0014#STR0014#ALL#Buscar...
0015#STR0015#ALL#Revertir baja...
0016#STR0016#ALL#Generico...
0017#STR0017#ALL#&Total
0018#STR0018#ALL#Modificar datos de los titulos
0019#STR0019#ALL#Total de Cobro(s)
0020#STR0020#ALL#Imprimir boleta...
0021#STR0021#ALL#+ Multa
0022#STR0022#ALL#+ Interes
0023#STR0023#ALL#- Descuentos
0024#STR0024#ALL#= Valor Cobrado
0025#STR0025#ALL#Campos necesarios no rellenados
0026#STR0026#ALL#Es necesario informar el codigo de cliente o CNPJ/CPF.
0027#STR0027#ALL#Es necesario informar el n�mero de tarjeta, CNPJ/CPF o numero de contrato.
0028#STR0028#ALL#Espere ... Buscando titulos pendientes ...
0029#STR0029#ALL#Sin comunicacion con el WebService.
0030#STR0030#ALL#Atencion
0031#STR0031#ALL#CNPJ/CPF no encontrado
0032#STR0032#ALL#No se encontro el CNPJ/CPF informado.
0033#STR0033#ALL#Cliente no encontrado
0034#STR0034#ALL#No se encontro el codigo de cliente informado.
0035#STR0035#ALL#Tabla JA2 no implementada.
0036#STR0036#ALL#Alumno no encontrado
0037#STR0037#ALL#No se encontro el codigo del alumno informado.
0038#STR0038#ALL#Tarjeta no encontrada
0039#STR0039#ALL#Numero de tarjeta informado no encontrado.
0040#STR0040#ALL#Contrato no encontrado
0041#STR0041#ALL#No se encontro el numero de contrato informado.
0042#STR0042#ALL#Espere ... Grabando titulos
0043#STR0043#ALL#No es posible dar de baja el titulo 
0044#STR0044#ALL#Cobranza del titulo 
0045#STR0045#ALL#Error al hacer cobranza no fiscal.
0046#STR0046#ALL#Autenticacion del documento
0047#STR0047#ALL#Inserte el 
0048#STR0048#ALL#o. documento, por el valor de 
0049#STR0049#ALL# para autenticacion ...
0050#STR0050#ALL#Autenticar
0051#STR0051#ALL#Ignorar
0052#STR0052#ALL#Transaccion TEF no efectuada. �Por favor, retenga el cupon!
0053#STR0053#ALL#C O M P R O B A N T E
0054#STR0054#ALL#D E    F I N A N C I A C I O N  
0055#STR0055#ALL#Cliente: 
0056#STR0056#ALL#Documento                         Valor
0057#STR0057#ALL#T O T A L 
0058#STR0058#ALL#Cobranza de titulos
0059#STR0059#ALL#Cobranza de cuotas
0060#STR0060#ALL#Prefijo
0061#STR0061#ALL#Titulo
0062#STR0062#ALL#Cuota
0063#STR0063#ALL#Tipo
0064#STR0064#ALL#Vencimiento
0065#STR0065#ALL#Valor
0066#STR0066#ALL#Multa
0067#STR0067#ALL#Intereses
0068#STR0068#ALL#Descuento
0069#STR0069#ALL#Valor Cobrado
0070#STR0070#ALL#Impresion de boleta
0071#STR0071#ALL#Confirma impresion de boleta para el titulo 
0072#STR0072#ALL# por el valor de 
0073#STR0073#ALL#Si
0074#STR0074#ALL#No
0075#STR0075#ALL#Impresion de boleta ...
0076#STR0076#ALL#No existe ningun titulo seleccionado para imprimir boleta.
0077#STR0077#ALL#Financiero
0078#STR0078#ALL#Gestion Educativa
0079#STR0079#ALL#Fidelizacion y Analisis de Credito
0080#STR0080#ALL#EMS
0081#STR0081#ALL#Forma de cobranza
0082#STR0082#ALL#Seleccione el sistema de credito
0083#STR0083#ALL#Debe informarse el codigo de cliente.
0084#STR0084#ALL#Espere ... Buscando titulos de baja ...
0085#STR0085#ALL#Seleccione al menos un titulo para la operacion.
0086#STR0086#ALL#�Confirma operacion de REVERSION de cobranza?
0087#STR0087#ALL#Espere, realizando la reversion de los titulos ...
0088#STR0088#ALL#Reversion finalizada con exito
0089#STR0089#ALL#No fue posible revertir los titulos listados a continuacion: 
0090#STR0090#ALL#Se revirtieron las bajas pero no fue posible registrar retiro parcial de caja en el ECF.
0091#STR0091#ALL#No fue posible revertir los titulos listados a continuacion: 
0092#STR0092#ALL#Seleccione baja
0093#STR0093#ALL#  Tipo: 
0094#STR0094#ALL#�Transaccion TEF anulada!
0095#STR0095#ALL#Atencion
0096#STR0096#ALL#Error al efectuar cobranza no fiscal.
0097#STR0097#ALL#Autenticacion del documento
0098#STR0098#ALL#Inserte 
0099#STR0099#ALL#el documento, por el valor de 
0100#STR0100#ALL# para autenticacion...
0101#STR0101#ALL#Autenticar
0102#STR0102#ALL#Ignorar
0103#STR0103#ALL#El titulo
0104#STR0104#ALL#ya fue dado de baja 
0105#STR0105#ALL#El cliente seleccionado debe tener CNPJ/CPF registrado o una tarjeta activa.
0106#STR0106#ALL#Cobranza de Titulo 
0107#STR0107#ALL#D E    C O B R A N Z A
0108#STR0108#ALL#Confirma reversion de la transaccion TEF por el valor de:
0109#STR0109#ALL#No se realizo ninguna operacion de Reversion TEF. �Confirma reversion de la cobranza?
0110#STR0110#ALL#Se revertira la cobranza porque al menos se efectuo una operacion de reversion TEF.
0111#STR0111#ALL#Utilice la rutina de anulacion manual TEF para las demas transacciones.
0112#STR0112#ALL#BLOQUEADO POR ATRASO
0113#STR0113#ANG#RFC
0113#STR0113#ARG#CUIT/CUIL
0113#STR0113#BOL#NIT
0113#STR0113#BRA#CNPJ/CPF
0113#STR0113#CHI#RUT
0113#STR0113#COL#NIT
0113#STR0113#COS#Ced. Fisc/Jur
0113#STR0113#DOM#RNC/CIE
0113#STR0113#EQU#RFC
0113#STR0113#EUA#Federal Id/SS
0113#STR0113#HAI#RFC
0113#STR0113#MEX#RFC
0113#STR0113#PAN#CUIT/CUIL
0113#STR0113#PAR#RUC
0113#STR0113#PER#NIT
0113#STR0113#POR#NP/SS
0113#STR0113#PTG#RFC
0113#STR0113#SAL#Reg. Fiscal
0113#STR0113#URU#RUC
0113#STR0113#VEN#RIF
0114#STR0114#ANG#RFC no encontrado
0114#STR0114#ARG#CUIT/CUIL no encontrado
0114#STR0114#BOL#NIT no encontrado
0114#STR0114#BRA#CNPJ/CPF no encontrado
0114#STR0114#CHI#RUT no encontrado
0114#STR0114#COL#NIT no encontrado
0114#STR0114#COS#Ced. Fis/Jur no encontrado
0114#STR0114#DOM#RNC/CIE no encontrado
0114#STR0114#EQU#RFC no encontrado
0114#STR0114#EUA#Fed. ID/SS no encontrado
0114#STR0114#HAI#RFC no encontrado
0114#STR0114#MEX#RFC no encontrado
0114#STR0114#PAN#CUIT/CUIL no encontrado
0114#STR0114#PAR#RUC no encontrado
0114#STR0114#PER#NIT no encontrado
0114#STR0114#POR#NP/SS no encontrado
0114#STR0114#PTG#RFC no encontrado
0114#STR0114#SAL#Reg. Fiscal no encontrado
0114#STR0114#URU#RUC no encontrado
0114#STR0114#VEN#RIF no encontrado
0115#STR0115#ANG#El RFC informado no se encontro.
0115#STR0115#ARG#El CUIT/CUIL informado no se encontro.
0115#STR0115#BOL#El NIT informado no se encontro.
0115#STR0115#BRA#El CNPJ/CPF informado no se encontro.
0115#STR0115#CHI#El RUT informado no se encontro.
0115#STR0115#COL#El NIT informado no se encontro.
0115#STR0115#COS#La Ced. Fis/Jur informada no se encontro.
0115#STR0115#DOM#El RNC/CIE informado no se encontro.
0115#STR0115#EQU#El RFC informado no se encontro.
0115#STR0115#EUA#El Fed ID/SS informado no se encontro.
0115#STR0115#HAI#El RFC informado no se encontro.
0115#STR0115#MEX#El RFC informado no se encontro.
0115#STR0115#PAN#El CUIT/CUIL informado no se encontro.
0115#STR0115#PAR#El RUC informado no se encontro.
0115#STR0115#PER#El NIT informado no se encontro.
0115#STR0115#POR#El NP/SS informado no se encontro.
0115#STR0115#PTG#El RFC informado no se encontro.
0115#STR0115#SAL#El Reg. Fiscal informado no se encontro.
0115#STR0115#URU#El RUC informado no se encontro.
0115#STR0115#VEN#El RIF informado no se encontro.
0116#STR0116#ALL#�Los Titulos generados no deben contener bajas!
0117#STR0117#ALL#Obs: Para la baja de los titulos seleccionados, es necesario seleccionar tambien los titulos mencionados anteriormente, pues estos titulos se dieron de baja en el mismo lote.
0118#STR0118#ALL#No fue posible revertir el titulo,
0119#STR0119#ALL#pues la sucursal actual no es la sucursal que realizo la baja.
0120#STR0120#ALL#Anulacion de la baja
0121#STR0121#ALL#Anul Baja Lote 
0122#STR0122#ALL#Titulo en uso por otro Cajero
0123#STR0123#ALL#Serie
0124#STR0124#ALL#Recibo
0125#STR0125#ALL#Este documento no es una Factura  o Recibo
0126#STR0126#ALL#que respalda su compra, sino 
0127#STR0127#ALL#un comprobante de pago de su Factura
0128#STR0128#ALL#Por favor, no realice ninguna compra con este documento
0129#STR0129#ALL#** DOCUMENTO NO VALIDO COMO FACTURA ***
0130#STR0130#ALL#RECIBO DE COBRANZA
0131#STR0131#ALL#RECIBO 'X'
0132#STR0132#ALL#N� : 
0133#STR0133#ALL#Es necesario informar el c�digo del cliente o el CNPJ/CPF.
0134#STR0134#ALL#Revirtiendo titulo
0135#STR0135#ALL#Revierte recepcion de titulo
0136#STR0136#ALL#Se permite la anulacion como maximo de 9 cobranzas por recibo.
0137#STR0137#ALL#Verifique la impresora.
0138#STR0138#ALL#�El recibo se imprimio correctamente?
0139#STR0139#ALL#Usuario: 
0140#STR0140#ALL#Tienda: 
0141#STR0141#ALL#Total Tit.
0142#STR0142#ALL#Saldo     
0143#STR0143#ALL#$ 
0144#STR0144#ALL# ( 
0145#STR0145#ALL# ) Para aplicarse al pago de la factura N 
0146#STR0146#ALL#Es necesario habilitar el campo Sucursal de Inclusion E5_MSFIL
0147#STR0147#ALL#Es necesario habilitar el campo Sucursal de Inclusion E5_MSFIL en el modulo Configurador
0148#STR0148#ALL#Error en la funcion AtuaTroco, que se activa por el Metodo GeraTroco.
0149#STR0149#ALL#Error: 
0150#STR0150#ALL#Para mas detalles, consulte en el portal del TDN o en el topico sobre la funcion: FError :
0151#STR0151#ALL#No fue posible establecer conexion con el servidor. No se podra concluir esta recepcion.
0152#STR0152#ALL#Necessario que los parametros de porcentaje de interes por dia para los titulos en atraso del Tiendas (MV_LJJUROS) y el de taca de permanencia diaria del Cuentas por Cobrar generado por la Facturacion (MV_TXPER) sean iguales, en caso de que se habilite la integracion con el Financial Services
0153#STR0153#ALL#Rutina No Ejecutada
0154#STR0154#ALL#Problemas encontrados en la ejecucion de la Rutina Automatica FINA040
0155#STR0155#ALL#Hay Bajas por Compensacion en Financiero, �Procesa la Reversion de compensaciones?
0156#STR0156#ALL#Atencion
0157#STR0157#ALL#Necesario que los parametros de porcentaje de interes por dia para los titulos en atraso de Tienda (MV_LJJUROS) y el de tasa de permanencia diaria de Cuentas por Cobrar generado por la Facturacion (MV_TXPER) esten con contenido iguales, cuando este activada la integracion con Financial Services.
0158#STR0158#ALL#Necesario que el parametro que indica la realizacion de calculo de interes por la regla de financiero (MV_LJJUFIN) este activado en la retaguardia, cuando este activada la integracion con Financial Services.
0159#STR0159#ALL#Necesario que los parametros que indican el tipo de calculo de interes de titulos por cobrar de sistema externo (MV_LJIFSJU) y de ERP (MV_JURTIPO) este con contenidos iguales en retaguardia, si esta activada la integracion con Financial Services.
0160#STR0160#ALL#�Atencion ! El valor cobrado es menor que la suma de los valores de intereses, multa y descuento.
0161#STR0161#ALL#�Desea confirmar la baja?
0162#STR0162#ALL#Favor modificar os valores.
0163#STR0163#ALL#El parametro MV_VLBXREC, que indica la validacion del valor por cobrar en la baja, se MODIFICO automaticamente, respetando la definicion de la retaguardia.
0164#STR0164#ALL#El parametro MV_VLBXREC, que indica la validacion del valor por cobrar en la baja, no existe. Favor crearlo
0165#STR0165#ALL#�Atencion ! El valor cobrado es menor que la suma de los valores de intereses, multa y descuento.
0166#STR0166#ALL#Favor incluir nuevos valores para dar de baja
0167#STR0167#ALL#V A L O R    P A G A D O
0168#STR0168#ALL#V U E L T O 
0169#STR0169#ALL#Fch. baja
0170#STR0170#ALL#Buscar
0171#STR0171#ALL#Revertir
0172#STR0172#ALL#Agregar titulos
0173#STR0173#ALL#Agregar
0174#STR0174#ALL#Leyenda
0175#STR0175#ALL#Titulo pendiente
0176#STR0176#ALL#Titulo vencido
0177#STR0177#ALL#Dado de baja parcialmente
0178#STR0178#ALL#Titulo dado de baja
0179#STR0179#ALL#Cobros
0180#STR0180#ALL#Tienda
0181#STR0181#ALL#Las bajas fueron extornadas, pero no se pudo registrar retiro parcial en la Impresora
0182#STR0182#ALL#RETIRO PARCIAL
0183#STR0183#ALL#E X T O R N O
0184#STR0184#ALL#Punto de entrada LjRecComp no esta compilado para la impresi�n de los comprobantes generales
0185#STR0185#ALL#Vea TDN: http://tdn.totvs.com/pages/viewpage.action?pageId=189301943 
0186#STR0186#ALL#Val. Aumento
0187#STR0187#ALL#Cliente bloqueado
0188#STR0188#ALL#Verifique el archivo del cliente
0189#STR0189#ALL#Cliente no se encontr�
0190#STR0190#ALL#Verifique si las configuraciones para consulta est�n habilitadas correctamente. (Ej.: SigaCRD/WebService)
0191#STR0191#ALL#El valor de descuento concedido en el t�tulo es igual o superior al valor del t�tulo. �Por favor, verifique!
0192#STR0192#ALL#Verifique si la impresora est� conectada.
0193#STR0193#ALL#Entre en contacto con el administrador del sistema para que valide la configuraci�n del par�metro: 
0194#STR0194#ALL#Ok, Entend�
0195#STR0195#ALL#Cobranza de t�tulos no realizada.
0196#STR0196#ALL#No es posible realizar la baja del t�tulo. Realice la baja nuevamente.
0197#STR0197#ALL# Mensaje [
0198#STR0198#ALL#El t�tulo que se revertir� est� vinculado a otros t�tulos que no se seleccionaron. Seleccione todos para realizar la reversi�n. 
0199#STR0199#ALL#No fue posible Realizar la baja del t�tulo
0200#STR0200#ALL#�Desea intentar nuevamente?
0201#STR0201#ALL#Debido a problemas de comunicaci�n con Web Service, la recepci�n del t�tulo no se finaliz� y la transacci�n con la tarjeta presentada a continuaci�n se deshizo:
0202#STR0202#ALL#Tarjeta 
0203#STR0203#ALL# | Valor: 
 

LOJXREC_PT-BR.TRES

 0001#STR0001#ALL#Uso Indevido da fun��o de Recebimentos
0002#STR0002#ALL#� necess�rio preencher o campo LG_WSSRV com o IP e/ou porta do Web Service.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Cod. Cliente / Loja
0005#STR0005#ALL#CNPJ/CPF
0006#STR0006#ALL#Prefixo
0007#STR0007#ALL#T�tulo
0008#STR0008#ALL#Parcela
0009#STR0009#ALL#Cliente 
0010#STR0010#ALL#RA do Aluno
0011#STR0011#ALL#Aluno 
0012#STR0012#ALL#Cart�o
0013#STR0013#ALL#Contrato
0014#STR0014#ALL#Pesquisar...
0015#STR0015#ALL#Estornar baixa...
0016#STR0016#ALL#Gen�rico...
0017#STR0017#ALL#&Total
0018#STR0018#ALL#&Alterar dados dos t�tulos
0019#STR0019#ALL#Total do(s) Recebimento(s)
0020#STR0020#ALL#Imprimir Boleto...
0021#STR0021#ALL#+ Multa
0022#STR0022#ALL#+ Juros
0023#STR0023#ALL#- Descontos
0024#STR0024#ALL#= Valor Recebido
0025#STR0025#ALL#Campos necess�rios n�o preenchidos
0026#STR0026#ALL#� necess�rio informar o c�digo do cliente ou o CNPJ/CPF.
0027#STR0027#ALL#� necess�rio informar o n�mero do cart�o o CNPJ/CPF ou o n�mero do contrato.
0028#STR0028#ALL#Aguarde... Pesquisando T�tulos em aberto...
0029#STR0029#ALL#Sem comunica��o com o WebService!
0030#STR0030#ALL#Aten��o!
0031#STR0031#ALL#CNPJ/CPF nao encontrado
0032#STR0032#ALL#O CNPJ/CPF informado nao foi encontrado.
0033#STR0033#ALL#Cliente nao encontrado
0034#STR0034#ALL#O codigo do cliente informado nao foi encontrado.
0035#STR0035#ALL#Tabela JA2 nao implementada.
0036#STR0036#ALL#Aluno nao encontrado
0037#STR0037#ALL#O codigo do aluno informado nao foi encontrado.
0038#STR0038#ALL#Cartao nao encontrado
0039#STR0039#ALL#O numero do cartao informado nao foi encontrado.
0040#STR0040#ALL#Contrato nao encontrado
0041#STR0041#ALL#O numero do contrato informado nao foi encontrado.
0042#STR0042#ALL#Aguarde... Realizando a grava��o dos T�tulos
0043#STR0043#ALL#N�o foi poss�vel baixar o t�tulo 
0044#STR0044#ALL#Recebimento do Titulo 
0045#STR0045#ALL#Erro ao efetuar o Recebimento N�o-Fiscal.
0046#STR0046#ALL#Autentica��o do documento
0047#STR0047#ALL#Insira o 
0048#STR0048#ALL#o. documento, no valor de 
0049#STR0049#ALL# para autenticac�o...
0050#STR0050#ALL#Autenticar
0051#STR0051#ALL#Ignorar
0052#STR0052#ALL#Transa��o TEF n�o efetuada, favor reter o cupom!
0053#STR0053#ALL#C O M P R O V A N T E
0054#STR0054#ALL#D E    F I N A N C I A M E N T O
0055#STR0055#ALL#Cliente : 
0056#STR0056#ALL#Documento                         Valor
0057#STR0057#ALL#T O T A L 
0058#STR0058#ALL#Recebimento de T�tulos
0059#STR0059#ALL#Recebimento de Parcelas
0060#STR0060#ALL#Prefixo
0061#STR0061#ALL#T�tulo
0062#STR0062#ALL#Parcela
0063#STR0063#ALL#Tipo
0064#STR0064#ALL#Vencimento
0065#STR0065#ALL#Valor
0066#STR0066#ALL#Multa
0067#STR0067#ALL#Juros
0068#STR0068#ALL#Desconto
0069#STR0069#ALL#Valor Recebido
0070#STR0070#ALL#Impress�o de Boleto
0071#STR0071#ALL#Confirma a impress�o do boleto para o t�tulo 
0072#STR0072#ALL# no valor de 
0073#STR0073#ALL#Sim
0074#STR0074#ALL#N�o
0075#STR0075#ALL#Impress�o do boleto...
0076#STR0076#ALL#N�o h� nenhum t�tulo selecionado para a impress�o do boleto.
0077#STR0077#ALL#Financeiro
0078#STR0078#ALL#Gestao Educacional
0079#STR0079#ALL#Fideliza��o e An�lise de Cr�dito
0080#STR0080#ALL#EMS
0081#STR0081#ALL#Forma de recebimento
0082#STR0082#ALL#Escolha o sistema de cr�dito
0083#STR0083#ALL#� necess�rio informar o c�digo do cliente.
0084#STR0084#ALL#Aguarde... Pesquisando T�tulos baixados...
0085#STR0085#ALL#Selecione ao menos um titulo para a operacao!
0086#STR0086#ALL#Confirma a opera��o de ESTORNO do recebimento?
0087#STR0087#ALL#Aguarde, realizando o estorno dos t�tulos...
0088#STR0088#ALL#Estorno efetuado com sucesso!
0089#STR0089#ALL#N�o foi poss�vel realizar o estorno dos t�tulos listados abaixo: 
0090#STR0090#ALL#As baixas foram estornadas, mas n�o foi poss�vel registrar sangria no ECF.
0091#STR0091#ALL#N�o foi poss�vel realizar o estorno dos t�tulos listados abaixo: 
0092#STR0092#ALL#Escolha a Baixa
0093#STR0093#ALL#  Tipo: 
0094#STR0094#ALL#Transa��o TEF cancelada!
0095#STR0095#ALL#Aten��o
0096#STR0096#ALL#Erro ao efetuar o Recebimento N�o-Fiscal.
0097#STR0097#ALL#Autentica��o do documento
0098#STR0098#ALL#Insira o 
0099#STR0099#ALL#o. documento, no valor de 
0100#STR0100#ALL# para autentica��o...
0101#STR0101#ALL#Autenticar
0102#STR0102#ALL#Ignorar
0103#STR0103#ALL#O titulo 
0104#STR0104#ALL# ja foi baixado 
0105#STR0105#ALL#O cliente selecionado deve ter CNPJ/CPF cadastrado ou um cartao ativo.
0106#STR0106#ALL#Recebimento do Titulo 
0107#STR0107#ALL#D E    R E C E B I M E N T O
0108#STR0108#ALL#Confirma o Estorno da Transa��o TEF no valor de:
0109#STR0109#ALL#Nenhuma opera��o de Estorno TEF foi realizada. Confirma o estorno do recebimento mesmo assim?
0110#STR0110#ALL#O estorno do recebimento ser� feito porque, ao menos, uma opera��o de estorno TEF foi realizada.
0111#STR0111#ALL#Utilize a rotina de Cancelamento Manual TEF para as demais transa��es.
0112#STR0112#ALL#BLOQUEADO POR ATRASO
0113#STR0113#ANG#CNPJ/CPF
0113#STR0113#ARG#CNPJ/CPF
0113#STR0113#BOL#CNPJ/CPF
0113#STR0113#BRA#CNPJ/CPF
0113#STR0113#CHI#CNPJ/CPF
0113#STR0113#COL#CNPJ/CPF
0113#STR0113#COS#CNPJ/CPF
0113#STR0113#DOM#CNPJ/CPF
0113#STR0113#EQU#CNPJ/CPF
0113#STR0113#EUA#CNPJ/CPF
0113#STR0113#HAI#CNPJ/CPF
0113#STR0113#MEX#CNPJ/CPF
0113#STR0113#PAN#CNPJ/CPF
0113#STR0113#PAR#CNPJ/CPF
0113#STR0113#PER#CNPJ/CPF
0113#STR0113#POR#CNPJ/CPF
0113#STR0113#PTG#CNPJ/CPF
0113#STR0113#SAL#CNPJ/CPF
0113#STR0113#URU#CNPJ/CPF
0113#STR0113#VEN#CNPJ/CPF
0114#STR0114#ANG#CNPJ/CPF nao encontrado
0114#STR0114#ARG#CNPJ/CPF nao encontrado
0114#STR0114#BOL#CNPJ/CPF nao encontrado
0114#STR0114#BRA#CNPJ/CPF nao encontrado
0114#STR0114#CHI#CNPJ/CPF nao encontrado
0114#STR0114#COL#CNPJ/CPF nao encontrado
0114#STR0114#COS#CNPJ/CPF nao encontrado
0114#STR0114#DOM#CNPJ/CPF nao encontrado
0114#STR0114#EQU#CNPJ/CPF nao encontrado
0114#STR0114#EUA#CNPJ/CPF nao encontrado
0114#STR0114#HAI#CNPJ/CPF nao encontrado
0114#STR0114#MEX#CNPJ/CPF nao encontrado
0114#STR0114#PAN#CNPJ/CPF nao encontrado
0114#STR0114#PAR#CNPJ/CPF nao encontrado
0114#STR0114#PER#CNPJ/CPF nao encontrado
0114#STR0114#POR#CNPJ/CPF nao encontrado
0114#STR0114#PTG#CNPJ/CPF nao encontrado
0114#STR0114#SAL#CNPJ/CPF nao encontrado
0114#STR0114#URU#CNPJ/CPF nao encontrado
0114#STR0114#VEN#CNPJ/CPF nao encontrado
0115#STR0115#ANG#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#ARG#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#BOL#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#BRA#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#CHI#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#COL#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#COS#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#DOM#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#EQU#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#EUA#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#HAI#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#MEX#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#PAN#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#PAR#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#PER#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#POR#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#PTG#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#SAL#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#URU#O CNPJ/CPF informado nao foi encontrado.
0115#STR0115#VEN#O CNPJ/CPF informado nao foi encontrado.
0116#STR0116#ALL#Os T�tulos gerados nao devem conter baixas!
0117#STR0117#ALL#Obs: Para a baixa dos t�tulos selecionados, � preciso selecionar tamb�m os t�tulos acima listados. Pois estes t�tulos foram baixados no mesmo lote.
0118#STR0118#ALL#Nao foi possivel estornar o titulo,
0119#STR0119#ALL#pois a filial corrente nao e a filial que efetuou a baixa.
0120#STR0120#ALL#Cancelamento de baixa
0121#STR0121#ALL#Canc Baixa Lote 
0122#STR0122#ALL#Titulo em uso por outro Caixa
0123#STR0123#ALL#Serie
0124#STR0124#ALL#Recibo
0125#STR0125#ALL#Este documento nao e uma NF ou Recibo
0126#STR0126#ALL#que respalda a sua compra, mas sim
0127#STR0127#ALL#um comprovante de pagamento da sua NF
0128#STR0128#ALL#Por favor, nao realize nenhuma compra contra este documento
0129#STR0129#ALL#** DOCUMENTO NAO VALIDO COMO NF ***
0130#STR0130#ALL#RECIBO DE COBRANCA
0131#STR0131#ALL#RECIBO 'X'
0132#STR0132#ALL#No : 
0133#STR0133#ALL#� necess�rio informar o c�digo do cliente ou o CNPJ/CPF.
0134#STR0134#ALL#Estornando titulo
0135#STR0135#ALL#Estorna recebimento de titulo
0136#STR0136#ALL#� permitido o cancelamento de no m�ximo 9 recebimentos por recibo.
0137#STR0137#ALL#Verifique a impressora.
0138#STR0138#ALL#O recibo foi impresso corretamente?
0139#STR0139#ALL#Usu�rio: 
0140#STR0140#ALL#Loja: 
0141#STR0141#ALL#Total Tit.
0142#STR0142#ALL#Saldo     
0143#STR0143#ALL#$ 
0144#STR0144#ALL# ( 
0145#STR0145#ALL# ) Para ser aplicado al pago de la factura N 
0146#STR0146#ALL#Necess�rio habilitar o campo Filial de Inclus�o E5_MSFIL
0147#STR0147#ALL#Necess�rio habilitar o campo Filial de Inclus�o E5_MSFIL no m�dulo Configurador
0148#STR0148#ALL#Erro na fun��o AtuaTroco, chamada pelo M�todo GeraTroco.
0149#STR0149#ALL#Erro: 
0150#STR0150#ALL#Para maiores detalhes, consulte no portal do TDN o t�pico sobre a fun��o: FError
0151#STR0151#ALL#N�o foi poss�vel estabelecer conex�o com o servidor. N�o ser� poss�vel concluir este recebimento.
0152#STR0152#ALL#Necess�rio que os par�metros de percentual de juros por dia para os t�tulos em atraso do Loja (MV_LJJUROS) e o de taxa de perman�ncia di�ria do Contas a Receber gerado pelo Faturamento (MV_TXPER) sejam iguais, caso esteja habilitada a integra��o com o Financial Services
0153#STR0153#ALL#Rotina N�o Executada
0154#STR0154#ALL#Problemas encontrados na execu��o da Rotina Autom�tica FINA040
0155#STR0155#ALL#H� Baixas por Compensa��o no Financeiro , Processa o Estorno das compensa��es?
0156#STR0156#ALL#Aten��o
0157#STR0157#ALL#Necess�rio que os par�metros de percentual de juros por dia para os t�tulos em atraso do Loja (MV_LJJUROS) e o de taxa de perman�ncia di�ria do Contas a Receber gerado pelo Faturamento (MV_TXPER) estejam com conte�do iguais, caso esteja habilitada a integra��o com o Financial Services.
0158#STR0158#ALL#Necess�rio que o par�metro que indica a realiza��o de c�lculo de juros pela regra do financeiro (MV_LJJUFIN) esteja habilitado na retaguarda, caso esteja habilitada a integra��o com o Financial Services.
0159#STR0159#ALL#Necess�rio que os par�metros que indicam o tipo de c�lculo de juros dos t�tulos a receber do sistema externo (MV_LJIFSJU) e do ERP (MV_JURTIPO) estejam com conte�dos iguais na retaguarda, caso esteja habilitada a integra��o com o Financial Services.
0160#STR0160#ALL#Aten��o ! O valor recebido � menor que a soma dos valores de juros, multa e desconto.
0161#STR0161#ALL#Deseja confirmar a baixa?
0162#STR0162#ALL#Favor modificar os valores.
0163#STR0163#ALL#O parametro MV_VLBXREC, que indica a valida��o do valor a receber na baixa, foi automaticamente ALTERADO, respeitando a defini��o da retaguarda.
0164#STR0164#ALL#O parametro MV_VLBXREC, que indica a valida��o do valor a receber na baixa, n�o existe. Favor cri�-lo
0165#STR0165#ALL#Aten��o ! O valor recebido � menor que a soma dos valores de juros, multa e desconto.
0166#STR0166#ALL#Favor inserir novos valores para a baixa
0167#STR0167#ALL#V A L O R    P A G O
0168#STR0168#ALL#T R O C O 
0169#STR0169#ALL#Dt.Baixa
0170#STR0170#ALL#Buscar
0171#STR0171#ALL#Estornar
0172#STR0172#ALL#Adicionar Titulos
0173#STR0173#ALL#Adicionar
0174#STR0174#ALL#Legenda
0175#STR0175#ALL#Titulo em aberto
0176#STR0176#ALL#Titulo Vencido
0177#STR0177#ALL#Baixado Parcialmente
0178#STR0178#ALL#T�tulo Baixado
0179#STR0179#ALL#Recebimentos
0180#STR0180#ALL#Loja
0181#STR0181#ALL#As baixas foram estornadas, mas n�o foi poss�vel registrar sangria na Impressora
0182#STR0182#ALL#SANGRIA
0183#STR0183#ALL#E S T O R N O
0184#STR0184#ALL#Ponto de Entrada LjRecComp n�o esta compilado para impress�o dos comprovantes gerais
0185#STR0185#ALL#Vide TDN: http://tdn.totvs.com/pages/viewpage.action?pageId=189301943 
0186#STR0186#ALL#Vlr Acres
0187#STR0187#ALL#Cliente Bloqueado
0188#STR0188#ALL#Verifique o cadastro do cliente
0189#STR0189#ALL#Cliente n�o encontrado
0190#STR0190#ALL#Verifique se as configura��es para consulta est�o habilitadas corretamente. (Ex.: SigaCRD/WebService)
0191#STR0191#ALL#O valor de desconto concedido no titulo � igual ou superior ao valor do titulo, por favor, verifique!
0192#STR0192#ALL#Verifique se a impressora est� ligada e conectada.
0193#STR0193#ALL#Contate o administrador do sistema para que ele valide a configura��o do par�metro: 
0194#STR0194#ALL#OK, Entendi
0195#STR0195#ALL#Recebimento de T�tulos n�o realizado.
0196#STR0196#ALL#N�o Foi possivel Realizar a baixa do Titulo, Realize a Baixa novamente.
0197#STR0197#ALL# Mensagem [
0198#STR0198#ALL#O t�tulo a ser extornado est� viculado a outros t�tulos que n�o foram selecionados. Selecione todos para realizar o estorno. 
0199#STR0199#ALL#N�o foi possivel Realizar a baixa do T�tulo
0200#STR0200#ALL#Deseja tentar novamente?
0201#STR0201#ALL#Devido problema de comunica��o com Web Service, o Recebimento do T�tulo n�o foi conclu�do e a transa��o com cart�o apresentada abaixo foi desfeita:
0202#STR0202#ALL#Cart�o 
0203#STR0203#ALL# | Valor: 
 

LOJXREC_PT-PT.TRES

 0001#STR0001#ALL#Uso indevido da fun��o de recebimentos
0002#STR0002#ALL#� necess�rio preencher o campo lg_wssrv com o ip e/ou porta do web service.
0004#STR0004#ALL#C�d. Cliente / Loja
0005#STR0005#ALL#Nr. contribuinte
0010#STR0010#ALL#Registo Do  Aluno
0015#STR0015#ALL#Estornar liquida��o...
0017#STR0017#ALL#&total
0018#STR0018#ALL#&alterar dados dos t�tulos
0020#STR0020#ALL#Imprimir Recibo...
0026#STR0026#ALL#� necess�rio indicar o c�digo do cliente ou o nif.
0027#STR0027#ALL#E necess�rio informar o n�mero do cart�o o cnpj/cpf ou o n�mero do contrato.
0028#STR0028#ALL#Aguarde... pesquisando t�tulos em aberto...
0029#STR0029#ALL#Sem comunica��o com o webservice!
0031#STR0031#ALL#Cnpj/cpf n�o encontrado
0032#STR0032#ALL#O cnpj/cpf informado n�o foi encontrado.
0033#STR0033#ALL#Cliente n�o encontrado
0034#STR0034#ALL#O c�digo do cliente indicado n�o foi encontrado.
0035#STR0035#ALL#Tabela ja2 n�o implementada.
0036#STR0036#ALL#Aluno n�o encontrado
0037#STR0037#ALL#O c�digo do aluno indicado n�o foi encontrado.
0038#STR0038#ALL#Cart�o n�o encontrado
0039#STR0039#ALL#O n�mero do cart�o indicado n�o foi encontrado.
0040#STR0040#ALL#Contrato n�o encontrado
0041#STR0041#ALL#O n�mero do contrato indicado n�o foi encontrado.
0042#STR0042#ALL#Aguarde... a realizar a grava��o dos t�tulos
0043#STR0043#ALL#N�o foi poss�vel liquidar o t�tulo 
0044#STR0044#ALL#Recebimento do t�tulo 
0045#STR0045#ALL#Erro Ao Efectuar O Recebimento N�o-fiscal.
0048#STR0048#ALL#O. documento, no valor de 
0049#STR0049#ALL# para autentica��o...
0052#STR0052#ALL#Transac��o tef n�o efectuada, por favor retenha o tal�o!
0053#STR0053#ALL#C O M P R O V A T I V O
0057#STR0057#ALL#T o t a l 
0058#STR0058#ALL#Recebimento de t�tulos
0059#STR0059#ALL#Recebimento De Parcelas
0070#STR0070#ALL#Impress�o de recibo
0071#STR0071#ALL#Confirmar a impress�o do recibo para o t�tulo 
0075#STR0075#ALL#Impress�o do recibo...
0076#STR0076#ALL#N�o h� nenhum t�tulo seleccionado para a impress�o do recibo.
0078#STR0078#ALL#Gest�o Educacional
0079#STR0079#ALL#Fideliza��o e an�lise de cr�dito
0080#STR0080#ALL#Ems
0082#STR0082#ALL#Escolher o sistema de cr�dito
0083#STR0083#ALL#� necess�rio indicar o c�digo do cliente.
0084#STR0084#ALL#Aguarde... a pesquisar t�tulos liquidados...
0085#STR0085#ALL#Seleccionar ao menos um t�tulo para a opera��o!
0086#STR0086#ALL#Confirmar a opera��o de estorno do recebimento?
0087#STR0087#ALL#Aguarde, a realizar o estorno dos t�tulos...
0088#STR0088#ALL#Estorno efectuado com sucesso!
0090#STR0090#ALL#As liquida��es foram estornadas, mas n�o foi poss�vel registar sangria no ecf.
0092#STR0092#ALL#Escolher A Liquida��o
0093#STR0093#ALL#  tipo: 
0094#STR0094#ALL#Transac��o tef cancelada!
0096#STR0096#ALL#Erro Ao Efectuar O Recebimento N�o-fiscal.
0099#STR0099#ALL#O. documento, no valor de 
0103#STR0103#ALL#O t�tulo 
0104#STR0104#ALL# j� foi liquidado 
0105#STR0105#ALL#O cliente seleccionado deve ter cnpj/cpf registado ou um cart�o activo.
0106#STR0106#ALL#Recebimento do t�tulo 
0107#STR0107#ALL#D E    R E C E � E P � � O
0108#STR0108#ALL#Confirmar o estorno da transac��o tef no valor de:
0109#STR0109#ALL#Nenhuma opera��o de estorno tef foi realizada. confirmar o estorno da recep��o mesmo assim?
0110#STR0110#ALL#O estorno da recep��o ser� feito porque, ao menos, uma opera��o de estorno tef foi realizada.
0111#STR0111#ALL#Utilize o procedimento de cancelamento manual tef para as restantes transac��es.
0112#STR0112#ALL#Bloqueado Por Atraso
0113#STR0113#ANG#Nr.Cont./NIF
0113#STR0113#ARG#Nr. contribuinte
0113#STR0113#BOL#Nr. contribuinte
0113#STR0113#BRA#Nr. contribuinte
0113#STR0113#CHI#Nr. contribuinte
0113#STR0113#COL#Nr. contribuinte
0113#STR0113#COS#Nr. contribuinte
0113#STR0113#DOM#Nr. contribuinte
0113#STR0113#EQU#Nr.Cont./NIF
0113#STR0113#EUA#Nr. contribuinte
0113#STR0113#HAI#Nr.Cont./NIF
0113#STR0113#MEX#Nr. contribuinte
0113#STR0113#PAN#Nr. contribuinte
0113#STR0113#PAR#Nr. contribuinte
0113#STR0113#PER#Nr. contribuinte
0113#STR0113#POR#Nr. contribuinte
0113#STR0113#PTG#Nr. contribuinte
0113#STR0113#SAL#Nr. contribuinte
0113#STR0113#URU#Nr. contribuinte
0113#STR0113#VEN#Nr. contribuinte
0114#STR0114#ANG#Nr. Cont./NIF n�o encontrado
0114#STR0114#ARG#Cnpj/cpf n�o encontrado
0114#STR0114#BOL#Cnpj/cpf n�o encontrado
0114#STR0114#BRA#Cnpj/cpf n�o encontrado
0114#STR0114#CHI#Cnpj/cpf n�o encontrado
0114#STR0114#COL#Cnpj/cpf n�o encontrado
0114#STR0114#COS#Cnpj/cpf n�o encontrado
0114#STR0114#DOM#Cnpj/cpf n�o encontrado
0114#STR0114#EQU#Nr. Cont./NIF n�o encontrado
0114#STR0114#EUA#Cnpj/cpf n�o encontrado
0114#STR0114#HAI#Nr. Cont./NIF n�o encontrado
0114#STR0114#MEX#Cnpj/cpf n�o encontrado
0114#STR0114#PAN#Cnpj/cpf n�o encontrado
0114#STR0114#PAR#Cnpj/cpf n�o encontrado
0114#STR0114#PER#Cnpj/cpf n�o encontrado
0114#STR0114#POR#Cnpj/cpf n�o encontrado
0114#STR0114#PTG#Cnpj/cpf n�o encontrado
0114#STR0114#SAL#Cnpj/cpf n�o encontrado
0114#STR0114#URU#Cnpj/cpf n�o encontrado
0114#STR0114#VEN#Cnpj/cpf n�o encontrado
0115#STR0115#ANG#O Nr.Cont./NIF informado n�o foi encontrado.
0115#STR0115#ARG#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#BOL#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#BRA#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#CHI#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#COL#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#COS#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#DOM#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#EQU#O Nr.Cont./NIF informado n�o foi encontrado.
0115#STR0115#EUA#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#HAI#O Nr.Cont./NIF informado n�o foi encontrado.
0115#STR0115#MEX#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#PAN#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#PAR#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#PER#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#POR#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#PTG#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#SAL#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#URU#O cnpj/cpf informado n�o foi encontrado.
0115#STR0115#VEN#O cnpj/cpf informado n�o foi encontrado.
0116#STR0116#ALL#Os T�tulos gerados nao devem conter liquida��es!
0117#STR0117#ALL#Obs: Para a liquida��o dos t�tulos seleccionados, � preciso seleccionar tamb�m os t�tulos acima listados. Pois estes t�tulos foram liquidados no mesmo lote.
0118#STR0118#ALL#N�o foi poss�vel estornar o t�tulo,
0119#STR0119#ALL#pois a filial corrente n�o � a filial que efectuou a liquida��o.
0120#STR0120#ALL#Cancelamento de liquida��o
0121#STR0121#ALL#Canc. Liq. Lote 
0122#STR0122#ALL#T�tulo em uso por outro Caixa
0123#STR0123#ALL#S�rie
0125#STR0125#ALL#Este documento n�o � uma factura ou recibo
0127#STR0127#ALL#um comprovante de pagamento da sua factura
0128#STR0128#ALL#Por favor, n�o realize nenhuma compra contra este documento
0129#STR0129#ALL#** DOCUMENTO N�O V�LIDO COMO NF ***
0130#STR0130#ALL#RECIBO DE COBRAN�A
0133#STR0133#ALL#� necess�rio informar o c�digo do cliente ou o Nr.Contribuinte.
0134#STR0134#ALL#A estornar t�tulo
0135#STR0135#ALL#Estorna recebimento de t�tulo
0138#STR0138#ALL#O recibo foi impresso correctamente?
0139#STR0139#ALL#Utilizador: 
0141#STR0141#ALL#Total T�t.
0150#STR0150#ALL#Para mais detalhes, consulte no portal do TDN o t�pico sobre a fun��o: FError
0152#STR0152#ALL#� necess�rio que os par�metros de percentagem de juros por dia para os t�tulos em atraso do Loja (MV_LJJUROS) e o de taxa de perman�ncia di�ria do Contas a Receber gerado pela Factura��o (MV_TXPER) sejam iguais, caso esteja habilitada a integra��o com o Financial Services
0153#STR0153#ALL#Procedimento n�o executado
0154#STR0154#ALL#Problemas encontrados na execu��o do Procedimento Autom�tico FINA040
0155#STR0155#ALL#H� liquida��es por compensa��o no Financeiro. Processa o estorno das compensa��es?
0157#STR0157#ALL#� necess�rio que os par�metros de percentagem de juros por dia para os t�tulos em atraso do Loja (MV_LJJUROS) e o de taxa de perman�ncia di�ria do Contas a Receber gerado pela Factura��o (MV_TXPER) estejam com conte�do iguais, caso esteja habilitada a integra��o com o Financial Services.
0158#STR0158#ALL#� necess�rio que o par�metro que indica a realiza��o de c�lculo de juros pela regra do financeiro (MV_LJJUFIN) esteja habilitado na retaguarda, caso esteja habilitada a integra��o com o Financial Services.
0159#STR0159#ALL#� necess�rio que os par�metros que indicam o tipo de c�lculo de juros dos t�tulos a receber do sistema externo (MV_LJIFSJU) e do ERP (MV_JURTIPO) estejam com conte�dos iguais na retaguarda, caso esteja habilitada a integra��o com o Financial Services.
0160#STR0160#ALL#Aten��o! O valor recebido � menor que a soma dos valores de juros, multa e desconto.
0162#STR0162#ALL#Por favor, modificar os valores.
0163#STR0163#ALL#O par�metro MV_VLBXREC, que indica a valida��o do valor a receber na liquida��o, foi automaticamente ALTERADO, respeitando a defini��o da retaguarda.
0164#STR0164#ALL#O par�metro MV_VLBXREC, que indica a valida��o do valor a receber na liquida��o, n�o existe. Por favor, crie-lo
0166#STR0166#ALL#Por favor, inserir novos valores para a liquida��o
 

LOJXREC_RU.TRES

 0001#STR0001#ALL#Improper Use of Collection function
0002#STR0002#ALL#Field LG_WSSRV must be filled in with IP and/or Web Service port.
0003#STR0003#ALL#��
0004#STR0004#ALL#Customer code/Unit
0005#STR0005#ALL#CNPJ/CPF
0006#STR0006#ALL#����. 
0007#STR0007#ALL#����
0008#STR0008#ALL#�����      
0009#STR0009#ALL#������  
0010#STR0010#ALL#Student SR
0011#STR0011#ALL#�������
0012#STR0012#ALL#Card 
0013#STR0013#ALL#��������
0014#STR0014#ALL#Search ...  
0015#STR0015#ALL#Reverse posting..
0016#STR0016#ALL#General ...
0017#STR0017#ALL#&Total
0018#STR0018#ALL#Edit bill information
0019#STR0019#ALL#All Receiving(s)
0020#STR0020#ALL#Print slip ...
0021#STR0021#ALL#+ Fine 
0022#STR0022#ALL#+ Interest
0023#STR0023#ALL#- Discounts
0024#STR0024#ALL#= Amount collected
0025#STR0025#ALL#Required fields are blank
0026#STR0026#ALL#Customer code or CNPJ/CPF numbers must be entered.
0027#STR0027#ALL#Customer code or CNPJ/CPF numbers or contract number must be entered.
0028#STR0028#ALL#Please, wait ... searching pending bills ... 
0029#STR0029#ALL#No communication with Web service!
0030#STR0030#ALL#��������! 
0031#STR0031#ALL#CNPJ/CPF not found 
0032#STR0032#ALL#CNPJ/CPF entered not found.
0033#STR0033#ALL#Customer not found
0034#STR0034#ALL#Customer code entered not found.
0035#STR0035#ALL#JA2 Table not implemented.
0036#STR0036#ALL#Student not found
0037#STR0037#ALL#Student code entered not found.
0038#STR0038#ALL#Card not found
0039#STR0039#ALL#Card number entered not found.
0040#STR0040#ALL#Contract not found
0041#STR0041#ALL#Contract number entered not found.
0042#STR0042#ALL#Please, wait, saving bills
0043#STR0043#ALL#Unable to post the bill 
0044#STR0044#ALL#Collection of the bill  
0045#STR0045#ALL#Error in non-tax collection.
0046#STR0046#ALL#Document authentication 
0047#STR0047#ALL#���
0048#STR0048#ALL#  document, in the sum of 
0049#STR0049#ALL# for authentication..
0050#STR0050#ALL#Authenticate
0051#STR0051#ALL#�����.
0052#STR0052#ALL#EFT transaction not performed. Please, hold coupon!
0053#STR0053#ALL#F I N A N C I N G    
0054#STR0054#ALL#V O U C H E R  
0055#STR0055#ALL#������:  
0056#STR0056#ALL#Document                         Amount
0057#STR0057#ALL#�����    
0058#STR0058#ALL#Collection of bills  
0059#STR0059#ALL#Collection of installments
0060#STR0060#ALL#����. 
0061#STR0061#ALL#����
0062#STR0062#ALL#�����      
0063#STR0063#ALL#��� 
0064#STR0064#ALL#�� ���. 
0065#STR0065#ALL#����� 
0066#STR0066#ALL#����
0067#STR0067#ALL#������� 
0068#STR0068#ALL#������  
0069#STR0069#ALL#����. �����     
0070#STR0070#ALL#Print bank slip
0071#STR0071#ALL#Confirm printing bank slip for bill 
0072#STR0072#ALL# � �������    
0073#STR0073#ALL#�� 
0074#STR0074#ALL#��
0075#STR0075#ALL#Printing bank slip ...
0076#STR0076#ALL#No bill selected for printing bank slip.
0077#STR0077#ALL#������.  
0078#STR0078#ALL#���. ������������     
0079#STR0079#ALL#�����-� ����������� � ������. ��������
0080#STR0080#ALL#EMS
0081#STR0081#ALL#Collection mode
0082#STR0082#ALL#Select credit system
0083#STR0083#ALL#Enter customer code.
0084#STR0084#ALL#Wait ... Searching posted bills ... 
0085#STR0085#ALL#Select at least one bill for the operation!
0086#STR0086#ALL#Confirm REVERSAL of collection?
0087#STR0087#ALL#Please, wait. Reversing bills ... 
0088#STR0088#ALL#Reversal performed successfully!
0089#STR0089#ALL#Unable to reverse the following bills:  
0090#STR0090#ALL#Postings were reversed, but partial withdrawal could not be registered in ECF.
0091#STR0091#ALL#Unable to reverse the following bills:   
0092#STR0092#ALL#���. ����-��  
0093#STR0093#ALL#  Type: 
0094#STR0094#ALL#EFT transaction canceled!
0095#STR0095#ALL#�������� 
0096#STR0096#ALL#Error in non-tax collection.
0097#STR0097#ALL#Document authentication
0098#STR0098#ALL#���
0099#STR0099#ALL# document, in the sum of 
0100#STR0100#ALL#for authentication...
0101#STR0101#ALL#Authenticate
0102#STR0102#ALL#�����.
0103#STR0103#ALL#����
0104#STR0104#ALL# was already posted 
0105#STR0105#ALL#The selected customer must have a CNPJ/CPF registered or an active card. 
0106#STR0106#ALL#Collection of bill 
0107#STR0107#ALL#O F    C O L L E C T I O N  
0108#STR0108#ALL#Confirm reversal of EFT transaction for: 
0109#STR0109#ALL#No EFT reversal transaction performed. Confirm reversal of collection? 
0110#STR0110#ALL#Reversal of collection will be performed because at least an EFT reversal operation was performed.
0111#STR0111#ALL#Use the EFT manual cancelation routine for the other transactions.
0112#STR0112#ALL#BLOCKED DUE TO ARREARS
0113#STR0113#ANG#RFC
0113#STR0113#ARG#CUIT/CUIL
0113#STR0113#BOL#NIT
0113#STR0113#BRA#CNPJ/CPF
0113#STR0113#CHI#RUT
0113#STR0113#COL#NIT
0113#STR0113#COS#Ced. Fisc/Jur
0113#STR0113#DOM#RNC/CIE
0113#STR0113#EQU#RFC
0113#STR0113#EUA#Federal ID/SS
0113#STR0113#HAI#RFC
0113#STR0113#MEX#RFC
0113#STR0113#PAN#CUIT/CUIL
0113#STR0113#PAR#RUC
0113#STR0113#PER#NIT
0113#STR0113#POR#NP/SS
0113#STR0113#PTG#RFC
0113#STR0113#SAL#Reg. Fiscal
0113#STR0113#URU#RUC
0113#STR0113#VEN#RIF
0114#STR0114#ANG#RFC not found
0114#STR0114#ARG#CUIT/CUIL not found
0114#STR0114#BOL#NIT not found
0114#STR0114#BRA#CNPJ/CPF not found
0114#STR0114#CHI#RUT not found
0114#STR0114#COL#RUT not found
0114#STR0114#COS#Ced. Fis/Jur not found
0114#STR0114#DOM#RNC/CIE not found
0114#STR0114#EQU#RFC not found
0114#STR0114#EUA#Fed. ID./SS not found
0114#STR0114#HAI#RFC not found
0114#STR0114#MEX#RFC not found
0114#STR0114#PAN#CUIT/CUIL not found
0114#STR0114#PAR#RUC not found
0114#STR0114#PER#RUT not found
0114#STR0114#POR#NP/SS not found
0114#STR0114#PTG#RFC not found
0114#STR0114#SAL#Reg. Fiscal not found
0114#STR0114#URU#RUC not found
0114#STR0114#VEN#RIF not found
0115#STR0115#ANG#RFC entered not found.
0115#STR0115#ARG#CUIT/CUIL entered not found.
0115#STR0115#BOL#NIT entered not found.
0115#STR0115#BRA#CNPJ/CPF entered not found.
0115#STR0115#CHI#RUT entered not found.
0115#STR0115#COL#NIT entered not found.
0115#STR0115#COS#Ced. fis/Jur entered not found.
0115#STR0115#DOM#RNC/CIE entered not found.
0115#STR0115#EQU#RFC entered not found.
0115#STR0115#EUA#Fed. ID./SS entered not found
0115#STR0115#HAI#RFC entered not found.
0115#STR0115#MEX#RFC entered not found.
0115#STR0115#PAN#CUIT/CUIL entered not found.
0115#STR0115#PAR#RUC entered not found.
0115#STR0115#PER#NIT entered not found.
0115#STR0115#POR#NP/SS entered not found
0115#STR0115#PTG#RFC entered not found.
0115#STR0115#SAL#Reg. Fiscal entered not found.
0115#STR0115#URU#RUC entered not found.
0115#STR0115#VEN#RIF entered not found.
0116#STR0116#ALL#Generated bills must have postings!
0117#STR0117#ALL#Obs: To post selected bills, you must also select bills listed above, since these bills were posted in the same lot.
0118#STR0118#ALL#Bill could not be reversed
0119#STR0119#ALL#because current branch is the one who wrote off.
0120#STR0120#ALL#������ ��������       
0121#STR0121#ALL#Canc Lot Write-off 
0122#STR0122#ALL#Bill used by another Cash
0123#STR0123#ALL#����� 
0124#STR0124#ALL#������.
0125#STR0125#ALL#This document is not a Tax Invoice or Receipt
0126#STR0126#ALL#supporting your purchase.
0127#STR0127#ALL#It is a payment receipt of your Tax Invoice
0128#STR0128#ALL#Do not purchase anything against this document
0129#STR0129#ALL#** DOCUMENT NOT VALID AS TAX INVOICE ***
0130#STR0130#ALL#COLLECTION RECEIPT
0131#STR0131#ALL#RECEIPT 'X'
0132#STR0132#ALL#�  
0133#STR0133#ALL#You must inform customer code or CNPJ/CPF.
0134#STR0134#ALL#Reversing bill
0135#STR0135#ALL#Reverse bill receipt
0136#STR0136#ALL#You can cancel up to 9 receipts per voucher.
0137#STR0137#ALL#Check printer.
0138#STR0138#ALL#Was receipt printed correctly?
0139#STR0139#ALL#������������:
0140#STR0140#ALL#����� 
0141#STR0141#ALL#������ ���. 
0142#STR0142#ALL#������ 
0143#STR0143#ALL#$ 
0144#STR0144#ALL# ( 
0145#STR0145#ALL# ) Para ser aplicado al pago de la factura N 
0146#STR0146#ALL#You must enable field Branch of Inclusion E5_MSFIL
0147#STR0147#ALL#You must enable field Branch of Inclusion E5_MSFIL in Configurator module
0148#STR0148#ALL#Error in function AtuaTroco, called by method GeraTroco.
0149#STR0149#ALL#Error: 
0150#STR0150#ALL#For further details, query TDN portal the topic on the function: FError
0151#STR0151#ALL#Connection could not be established with the server. This receipt cannot be completed.
0152#STR0152#ALL#Parameters of daily interest percentages for Store Control (MV_LJJUROS) overdue bonds and of Accounts Payable permanence rate generated by Invoicing (MV_TXPER) must be equal, in case integration with Financial Services is enabled.
0153#STR0153#ALL#Routine Not Executed
0154#STR0154#ALL#Problems found while executing the Automatic Routine FINA040
0155#STR0155#ALL#There are write-offs by compensation in Financials, process reversal of compensations?
0156#STR0156#ALL#�������� 
0157#STR0157#ALL#Parameters of daily interest percentages for Store Control (MV_LJJUROS) overdue bonds and of Accounts Payable permanence rate generated by Invoicing (MV_TXPER) must be equal, in case integration with Financial Services is enabled.
0158#STR0158#ALL#The parameter which indicates the interest calculation by the financial rule (MV_LJJUFIN) must be enabled at the back office if the integration with the Financial Services is enabled.
0159#STR0159#ALL#The parameter which indicates the type interest calculation of the bills receivable from the external system (MV_LJIFSJU) and from the ERP (MV_JURTIPO) must be equal at the back office if the integration with the Financial Services is enabled.
0160#STR0160#ALL#Attention! The received value is lower than the sum of amounts of interest, fine and discount.
0161#STR0161#ALL#Confirm the write-off?
0162#STR0162#ALL#Please change the values.
0163#STR0163#ALL#The parameter MV_VLBXREC, that indicates the validation of the value receivable in write-off, was automatically EDITED, respecting the definition of back office. 
0164#STR0164#ALL#The parameter MV_VLBXREC, that indicates the validation of the value receivable in write-off, does not exist. Please create it
0165#STR0165#ALL#Attention! The received value is lower than the sum of amounts of interest, fine and discount.
0166#STR0166#ALL#Please add new write off values
0167#STR0167#ALL#V A L U E   P A I D
0168#STR0168#ALL#C H A N G E 
0169#STR0169#ALL#Dt.Writeoff
0170#STR0170#ALL#����� 
0171#STR0171#ALL#�����. 
0172#STR0172#ALL#Add Bills
0173#STR0173#ALL#���
0174#STR0174#ALL#�������
0175#STR0175#ALL#Outstanding Bill
0176#STR0176#ALL#Overdue Bill
0177#STR0177#ALL#Partially written-off
0178#STR0178#ALL#Bill Written Off
0179#STR0179#ALL#Receipts
0180#STR0180#ALL#�����
0181#STR0181#ALL#Write-offs reversed, but could not register partial withdrawal in Printer
0182#STR0182#ALL#CASH PARTIAL WITHDRAWAL
0183#STR0183#ALL#R E V E R S A L
0184#STR0184#ALL#Entry Point LjRecComp not compiled to print general receipts
0185#STR0185#ALL#See TDN: http://tdn.totvs.com/pages/viewpage.action?pageId=189301943 
0186#STR0186#ALL#Incr. Vl
0187#STR0187#ALL#Customer blocked
0188#STR0188#ALL# Check customer registration
0189#STR0189#ALL#Customer not found
0190#STR0190#ALL#Check if query settings are properly enabled (Ex.: SigaCRD/WebService)
0191#STR0191#ALL#The value of the discount in the bill is equal to or greater than the value of the bill, please, check it!
0192#STR0192#ALL#Check if printer is on and connected.
0193#STR0193#ALL#Contact system admin so the configuration of parameter is validated: 
0194#STR0194#ALL#Ok, I got it.
0195#STR0195#ALL#Bills Receipt not made.
0196#STR0196#ALL#Could not Write off Bill. Execute Write-off again.
0197#STR0197#ALL# Message [
0198#STR0198#ALL#Bill to be reversed is linked to other bills that were not selected. Select all for reversal. 
0199#STR0199#ALL#Unable to write-off of the Bill
0200#STR0200#ALL#Try again?
0201#STR0201#ALL#Due to communication problems with Web Service, the Receipt of the Bill was not concluded and the transaction with card presented below was undone:
0202#STR0202#ALL#Card 
0203#STR0203#ALL# | Value: