Include P12 V2 - DROVDLNK

DROVDLNK.CH

 #DEFINE STR0001 FWI18NLang("DROVDLNK","STR0001",1)
#DEFINE STR0002 FWI18NLang("DROVDLNK","STR0002",2)
#DEFINE STR0003 FWI18NLang("DROVDLNK","STR0003",3)
#DEFINE STR0004 FWI18NLang("DROVDLNK","STR0004",4)
#DEFINE STR0005 FWI18NLang("DROVDLNK","STR0005",5)
#DEFINE STR0006 FWI18NLang("DROVDLNK","STR0006",6)
#DEFINE STR0007 FWI18NLang("DROVDLNK","STR0007",7)
#DEFINE STR0008 FWI18NLang("DROVDLNK","STR0008",8)
#DEFINE STR0009 FWI18NLang("DROVDLNK","STR0009",9)
#DEFINE STR0010 FWI18NLang("DROVDLNK","STR0010",10)
#DEFINE STR0011 FWI18NLang("DROVDLNK","STR0011",11)
#DEFINE STR0012 FWI18NLang("DROVDLNK","STR0012",12)
#DEFINE STR0013 FWI18NLang("DROVDLNK","STR0013",13)
#DEFINE STR0014 FWI18NLang("DROVDLNK","STR0014",14)
#DEFINE STR0015 FWI18NLang("DROVDLNK","STR0015",15)
#DEFINE STR0016 FWI18NLang("DROVDLNK","STR0016",16)
#DEFINE STR0017 FWI18NLang("DROVDLNK","STR0017",17)
#DEFINE STR0018 FWI18NLang("DROVDLNK","STR0018",18)
#DEFINE STR0019 FWI18NLang("DROVDLNK","STR0019",19)
#DEFINE STR0020 FWI18NLang("DROVDLNK","STR0020",20)
#DEFINE STR0021 FWI18NLang("DROVDLNK","STR0021",21)
#DEFINE STR0022 FWI18NLang("DROVDLNK","STR0022",22)
#DEFINE STR0023 FWI18NLang("DROVDLNK","STR0023",23)
#DEFINE STR0024 FWI18NLang("DROVDLNK","STR0024",24)
#DEFINE STR0025 FWI18NLang("DROVDLNK","STR0025",25)
#DEFINE STR0026 FWI18NLang("DROVDLNK","STR0026",26)
#DEFINE STR0027 FWI18NLang("DROVDLNK","STR0027",27)
#DEFINE STR0028 FWI18NLang("DROVDLNK","STR0028",28)
#DEFINE STR0029 FWI18NLang("DROVDLNK","STR0029",29)
#DEFINE STR0030 FWI18NLang("DROVDLNK","STR0030",30)
#DEFINE STR0031 FWI18NLang("DROVDLNK","STR0031",31)
#DEFINE STR0032 FWI18NLang("DROVDLNK","STR0032",32)
#DEFINE STR0033 FWI18NLang("DROVDLNK","STR0033",33)
#DEFINE STR0034 FWI18NLang("DROVDLNK","STR0034",34)
#DEFINE STR0035 FWI18NLang("DROVDLNK","STR0035",35)
#DEFINE STR0036 FWI18NLang("DROVDLNK","STR0036",36)
#DEFINE STR0037 FWI18NLang("DROVDLNK","STR0037",37)
#DEFINE STR0038 FWI18NLang("DROVDLNK","STR0038",38)
#DEFINE STR0039 FWI18NLang("DROVDLNK","STR0039",39)
#DEFINE STR0040 FWI18NLang("DROVDLNK","STR0040",40)
#DEFINE STR0041 FWI18NLang("DROVDLNK","STR0041",41)
#DEFINE STR0042 FWI18NLang("DROVDLNK","STR0042",42)
#DEFINE STR0043 FWI18NLang("DROVDLNK","STR0043",43)
#DEFINE STR0044 FWI18NLang("DROVDLNK","STR0044",44)
#DEFINE STR0045 FWI18NLang("DROVDLNK","STR0045",45)
 

DROVDLNK_EN.TRES

 0001#STR0001#ALL#In order to load a VidaLink s quotation, you must close the Sale or Cancel this Fiscal Voucher.
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Loading of PBM Quotation
0004#STR0004#ALL#PBM Authorization number
0005#STR0005#ALL#No item found in the PBM quotation for this authorization
0006#STR0006#ALL#No quotation found in the PBM for this authorization
0007#STR0007#ALL#Cash not open. Changing customer will not be possible
0008#STR0008#ALL#Sales Total Value
0009#STR0009#ALL#There are no sales items for this Authorization number
0010#STR0010#ALL#Confirm cancellation of the use of this PBM Authorization?
0011#STR0011#ALL#Customer
0012#STR0012#ALL#Indicate a Valid Store and Customer
0013#STR0013#ALL#Confirm the Finalization of the Sales for this PBM Authorization?
0014#STR0014#ALL#In this sales, PBM budget has already used.
0015#STR0015#ALL#The Store Values are lower than the PBM.
0016#STR0016#ALL#No product found with this code
0017#STR0017#ALL#File system with problems, file FRT020.LCK
0018#STR0018#ALL#Impossible create on FRTVIDA.LCK
0019#STR0019#ALL#Waiting 60 seconds to reestablish connection...
0020#STR0020#ALL#Opening tables for PBM
0021#STR0021#ALL#DROVLCALL: Call to PBM
0022#STR0022#ALL#DROVLCALL: Opening RPC new instance...
0023#STR0023#ALL#DROVLCALL: Connecting with the server...
0024#STR0024#ALL#DROVLCALL: Opening product tables...
0025#STR0025#ALL#DROVLCALL: Searching product...
0026#STR0026#ALL#SM0 Open Failed
0027#STR0027#ALL#SIX Open Failed
0028#STR0028#ALL#SIX Open Index Failed
0029#STR0029#ALL#SX2 Open Failed
0030#STR0030#ALL#SX2 Open Index Failed
0031#STR0031#ALL# Open Failed
0032#STR0032#ALL# Open Index Failed
0033#STR0033#ALL# Not Found in SX2
0034#STR0034#ALL#DROVLCALL: Disconnecting...
0035#STR0035#ALL#DROVLCALL: Finalizing PBM
0036#STR0036#ALL#DROVLCALL: End of Call to PBM
0037#STR0037#ALL#Item
0038#STR0038#ALL#Bar Code
0039#STR0039#ALL#Product
0040#STR0040#ALL#Authr. Qty
0041#STR0041#ALL#Qty. to Purchase
0042#STR0042#ALL#Price
0043#STR0043#ALL#Modify Customer
0044#STR0044#ALL#Confirm
0045#STR0045#ALL#The value of Protheus products is lower than the PBM Functional Card, divergences may occur in the value to be paid when finalizing sales.
 

DROVDLNK_ES.TRES

 0001#STR0001#ALL#Para cargar una cotizacion del VidaLink es necesario cerrar la venta o anular este comprobante Fiscal.
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Carga de cotizaci�n de la PBM
0004#STR0004#ALL#N�mero de la autorizaci�n PBM
0005#STR0005#ALL#No se encontr� ning�n �tem en la cotizaci�n del PBM para este n�mero de autorizaci�n
0006#STR0006#ALL#No se encontr� la cotizaci�n en el PBM para este n�mero de autorizaci�n
0007#STR0007#ALL#La Caja no est� abierta. No se puede modificar el cliente
0008#STR0008#ALL#Valor Total de la Venta
0009#STR0009#ALL#No hay items de venta para este numero de autorizacion
0010#STR0010#ALL#�Confirma la anulaci�n del uso de esta Autorizaci�n del PBM?
0011#STR0011#ALL#Cliente
0012#STR0012#ALL#Informe un codigo de Cliente y Tienda Valido
0013#STR0013#ALL#�Confirma la Finalizaci�n de la venta para esta Autorizaci�n del PBM?
0014#STR0014#ALL#En esta venta ya se utiliz� un presupuesto de la PBM.
0015#STR0015#ALL#Los valores de la tienda son menores que los del PBM.
0016#STR0016#ALL#No se encontr� el producto con este c�digo
0017#STR0017#ALL#File system with problems, file FRT020.LCK
0018#STR0018#ALL#Impossible create on FRTVIDA.LCK
0019#STR0019#ALL#Esperando 60 segundos para restablecer la conexi�n...
0020#STR0020#ALL#Abriendo tablas para PBM
0021#STR0021#ALL#DROVLCALL: Llamada al PBM
0022#STR0022#ALL#DROVLCALL: Abriendo una nueva instancia RPC...
0023#STR0023#ALL#DROVLCALL: Conectando con el servidor...
0024#STR0024#ALL#DROVLCALL: Abriendo tablas de productos...
0025#STR0025#ALL#DROVLCALL: Buscando producto...
0026#STR0026#ALL#SM0 Open Failed
0027#STR0027#ALL#Falla al abrir SIX
0028#STR0028#ALL#Falla al abrir �ndice SIX
0029#STR0029#ALL#Falla al abrir SX2
0030#STR0030#ALL#Falla al abrir �ndice SX2 
0031#STR0031#ALL# Falla al abrir
0032#STR0032#ALL#Falla al abrir �ndice
0033#STR0033#ALL# No encontrado en SX2
0034#STR0034#ALL#DROVLCALL: Desconectando...
0035#STR0035#ALL#DROVLCALL: Finalizando PBM
0036#STR0036#ALL#DROVLCALL: Final de la llamada al PBM
0037#STR0037#ALL#�tem
0038#STR0038#ALL#C�digo Barra
0039#STR0039#ALL#Producto
0040#STR0040#ALL#Cant.Autor.
0041#STR0041#ALL#Cant. por comprar
0042#STR0042#ALL#Precio
0043#STR0043#ALL#Modifica cliente
0044#STR0044#ALL#Confirma
0045#STR0045#ALL#El valor de los productos del Protheus est� menor que el valor del PBM Funcional Card, esto puede ocasionar una divergencia en el valor que se pagar� al finalizar la venta.
 

DROVDLNK_PT-BR.TRES

 0001#STR0001#ALL#Para carregar uma cota��o da VidaLink , � necess�rio Fechar a Venda ou Cancelar este Cupom Fiscal.
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Carregamento de cota��o da PBM
0004#STR0004#ALL#Numero da autoriza��o PBM
0005#STR0005#ALL#N�o encontrado nenhum item na cota��o do PBM para este numero de autoriza��o
0006#STR0006#ALL#N�o encontrada cota��o no PBM para este numero de autoriza��o
0007#STR0007#ALL#O Caixa n�o est� aberto. N�o ser� poss�vel alterar o cliente
0008#STR0008#ALL#Valor Total da Venda
0009#STR0009#ALL#Nao existem itens de venda para este numero de Autoriza��o
0010#STR0010#ALL#Confirma o cancelamento do uso desta Autoriza��o do PBM ?
0011#STR0011#ALL#Cliente
0012#STR0012#ALL#Informe um codigo de Cliente e Loja Valido
0013#STR0013#ALL#Confirma a Finaliza��o da Venda para esta Autoriza��o do PBM ?
0014#STR0014#ALL#Nesta venda ja foi utilizado um or�amento da PBM.
0015#STR0015#ALL#Os Valores da Loja S�o menores que os do PBM.
0016#STR0016#ALL#N�o encontrado produto com este c�digo
0017#STR0017#ALL#Sistema de arquivo com problemas, arquivo FRT020.LCK
0018#STR0018#ALL#Imposs�vel criar em FRTVIDA.LCK
0019#STR0019#ALL#Aguardando 60 segundos para reestabelecer a conexao...
0020#STR0020#ALL#Abrindo tabelas para PBM
0021#STR0021#ALL#DROVLCALL: Chamada ao PBM
0022#STR0022#ALL#DROVLCALL: Abrindo nova instancia RPC...
0023#STR0023#ALL#DROVLCALL: Conectando com o servidor...
0024#STR0024#ALL#DROVLCALL: Abrindo tabelas de produtos...
0025#STR0025#ALL#DROVLCALL: Buscando produto...
0026#STR0026#ALL#Falha ao abrir SM0
0027#STR0027#ALL#Falha ao abrir SIX
0028#STR0028#ALL#Falha ao abrir �ndice SIX
0029#STR0029#ALL#Falha ao Abrir SX2
0030#STR0030#ALL#Falha ao abrir �ndice SX2 
0031#STR0031#ALL# Falha ao abrir
0032#STR0032#ALL#Falha ao abrir �ndice
0033#STR0033#ALL# N�o encontrado em SX2
0034#STR0034#ALL#DROVLCALL: Desconectando...
0035#STR0035#ALL#DROVLCALL: Finalizando PBM
0036#STR0036#ALL#DROVLCALL: Fim da chamada ao PBM
0037#STR0037#ALL#Item
0038#STR0038#ALL#Codigo Barra
0039#STR0039#ALL#Produto
0040#STR0040#ALL#Qtd.Autor.
0041#STR0041#ALL#Qtd. a Comprar
0042#STR0042#ALL#Pre�o
0043#STR0043#ALL#Altera Cliente
0044#STR0044#ALL#Confirma
0045#STR0045#ALL#O valor dos produtos do Protheus est� menor que o valor do PBM Funcional Card, isto pode ocasionar diverg�ncia no valor a ser pago na finaliza��o da venda.
 

DROVDLNK_PT-PT.TRES

 0001#STR0001#ALL#Para carregar uma cota��o da VidaLink, � necess�rio fechar a venda ou cancelar este recibo fiscal.
0007#STR0007#ALL#O caixa n�o est� aberto. N�o ser� poss�vel alterar o cliente.
0008#STR0008#ALL#Valor total da venda
0009#STR0009#ALL#N�o existem itens de venda para este n�mero de autoriza��o
0012#STR0012#ALL#Informe c�digo de cliente e loja v�lidos
 

DROVDLNK_RU.TRES

 0001#STR0001#ALL#In order to load a VidaLink s quotation, you must close the Sale or Cancel this Fiscal Voucher.
0002#STR0002#ALL#��������
0003#STR0003#ALL#Loading of PBM Quotation
0004#STR0004#ALL#PBM Authorization number
0005#STR0005#ALL#No item found in the PBM quotation for this authorization
0006#STR0006#ALL#No quotation found in the PBM for this authorization
0007#STR0007#ALL#Cash not open. Changing customer will not be possible
0008#STR0008#ALL#Sales Total Value
0009#STR0009#ALL#There are no sales items for this Authorization number
0010#STR0010#ALL#Confirm cancellation of the use of this PBM Authorization?
0011#STR0011#ALL#������
0012#STR0012#ALL#Indicate a Valid Store and Customer
0013#STR0013#ALL#Confirm the Finalization of the Sales for this PBM Authorization?
0014#STR0014#ALL#In this sales, PBM budget has already used.
0015#STR0015#ALL#The Store Values are lower than the PBM.
0016#STR0016#ALL#No product found with this code
0017#STR0017#ALL#File system with problems, file FRT020.LCK
0018#STR0018#ALL#Impossible create on FRTVIDA.LCK
0019#STR0019#ALL#Waiting 60 seconds to reestablish connection...
0020#STR0020#ALL#Opening tables for PBM
0021#STR0021#ALL#DROVLCALL: Call to PBM
0022#STR0022#ALL#DROVLCALL: Opening RPC new instance...
0023#STR0023#ALL#DROVLCALL: Connecting with the server...
0024#STR0024#ALL#DROVLCALL: Opening product tables...
0025#STR0025#ALL#DROVLCALL: Searching product...
0026#STR0026#ALL#SM0 Open Failed
0027#STR0027#ALL#SIX Open Failed
0028#STR0028#ALL#SIX Open Index Failed
0029#STR0029#ALL#SX2 Open Failed
0030#STR0030#ALL#SX2 Open Index Failed
0031#STR0031#ALL# Open Failed
0032#STR0032#ALL# Open Index Failed
0033#STR0033#ALL# Not Found in SX2
0034#STR0034#ALL#DROVLCALL: Disconnecting...
0035#STR0035#ALL#DROVLCALL: Finalizing PBM
0036#STR0036#ALL#DROVLCALL: End of Call to PBM
0037#STR0037#ALL#Item
0038#STR0038#ALL#Bar Code
0039#STR0039#ALL#Product
0040#STR0040#ALL#Authr. Qty
0041#STR0041#ALL#Qty. to Purchase
0042#STR0042#ALL#Price
0043#STR0043#ALL#Modify Customer
0044#STR0044#ALL#Confirm
0045#STR0045#ALL#The value of Protheus products is lower than the PBM Functional Card, divergences may occur in the value to be paid when finalizing sales.