Include P12 V2 - FRTA060

FRTA060.CH

 #DEFINE STR0001 FWI18NLang("FRTA060","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA060","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA060","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA060","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA060","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA060","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA060","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA060","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA060","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA060","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA060","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA060","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA060","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA060","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA060","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA060","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA060","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA060","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA060","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA060","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA060","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA060","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA060","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA060","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA060","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA060","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA060","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA060","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA060","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA060","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA060","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA060","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA060","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA060","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA060","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA060","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA060","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA060","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA060","STR0039",39)
 

FRTA060_EN.TRES

 0001#STR0001#ALL#Please wait, checking pending NCC.
0002#STR0002#ALL#Open NCC search was not done. Sale will proceed normally.
0003#STR0003#ALL#No communication with WebService (NCC Search)!
0004#STR0004#ALL#Please, wait, downloading pending NCC.
0005#STR0005#ALL#No WebService communication!
0006#STR0006#ALL#Attention
0007#STR0007#ALL#Please, wait, reversing customer NCC.
0008#STR0008#ALL#UNAVAILABLE WEBSERVICE IN NCC TRANSACTION
0009#STR0009#ALL#Notice Supervisor/Administrator!
0010#STR0010#ALL#Information of following sale:
0011#STR0011#ALL#Customer: 
0012#STR0012#ALL#Unit: 
0013#STR0013#ALL#Number/Series of corresponding sale: 
0014#STR0014#ALL#NCCs that must be verified manually:
0015#STR0015#ALL#------------------------------------------------
0016#STR0016#ALL#NCC Bill: 
0017#STR0017#ALL#NCC Prefix: 
0018#STR0018#ALL#NCC Installmente: 
0019#STR0019#ALL#Type of NCC: 
0020#STR0020#ALL#Creating LOG in folder: \AUTOCOM\NCC
0021#STR0021#ALL#WebService operation unavailable. NCC POSTING
0022#STR0022#ALL#WebService operation unavailable. NCC REVERSE
0023#STR0023#ALL#NCCs used in sale must be posted manually! Inform Supervisor!
0024#STR0024#ALL#No communication with WebService (NCC POSTING)!
0025#STR0025#ALL#Reverse of NCCs posting was not possible, please do it manually! Inform Supervisor!
0026#STR0026#ALL#No communication with WebService (NCC Reverse)!
0027#STR0027#ALL#No communication with WebService!
0028#STR0028#ALL#Customer Credit Note
0029#STR0029#ALL#It will remain a credit of: 
0030#STR0030#ALL#OK
0031#STR0031#ALL#Choose payment term(s)
0032#STR0032#ALL#Making discount calculation and tax recalculation...
0033#STR0033#ALL#Discount on voucher total
0034#STR0034#ALL#Value / Percentage
0035#STR0035#ALL#Discount value is higher than sale total with NCC deducted
0036#STR0036#ALL#NCCs are checked automatically:
0037#STR0037#ALL#Value used NCC: 
0038#STR0038#ALL#NCC left balance: 
0039#STR0039#ALL#Discount in total of coupon : CANCELED
 

FRTA060_ES.TRES

 0001#STR0001#ALL#Espere...Verificando NCC pendiente...
0002#STR0002#ALL#La busqueda de las NCC pendiente no se realizo. La venta continuara normalmente.
0003#STR0003#ALL#�Sin comunicacion con el WebService (Busqueda de la NCC)!
0004#STR0004#ALL#Espere... Dando de baja NCC pendiente...
0005#STR0005#ALL#�Sin comunicacion con el WebService!
0006#STR0006#ALL#Atencion
0007#STR0007#ALL#Espere...Revertiendo la NCC del cliente...
0008#STR0008#ALL#WEBSERVICE INDISPONIBLE EN LA TRANSACCION DE NCC
0009#STR0009#ALL#�Avisar al Supervisor/Administrador!
0010#STR0010#ALL#Datos de la venta siguiente:
0011#STR0011#ALL#Cliente: 
0012#STR0012#ALL#Tienda: 
0013#STR0013#ALL#Numero/Serie de la venta correspondiente: 
0014#STR0014#ALL#NCC que necesita verificarse manualmente:
0015#STR0015#ALL#------------------------------------------------
0016#STR0016#ALL#Titulo de la NCC : 
0017#STR0017#ALL#Prefijo de la NCC: 
0018#STR0018#ALL#Cuota de la NCC: 
0019#STR0019#ALL#Tipo de la NCC   : 
0020#STR0020#ALL#Se creo el LOG en la carpeta: \AUTOCOM\NCC
0021#STR0021#ALL#Operacion del WebSerice indisponible: BAJA de la NCC
0022#STR0022#ALL#Operacion del WebSerice indisponible: REVERSION de la NCC
0023#STR0023#ALL#�Las NCC usadas en la venta, necesitan darse de baja manualmente! �Avisar al Supervisor!
0024#STR0024#ALL#�Sin comunicacion con el WebService (Baja de la NCC)!
0025#STR0025#ALL#�No fue posible revertir la baja de las NCC, es necesario realizar manualmente! �Avisar al Supervisor!
0026#STR0026#ALL#�Sin comunicacion con el WebService (Reversion de la NCC)!
0027#STR0027#ALL#�Sin comunicacion con el WebService!
0028#STR0028#ALL#Nota de Credito al Cliente
0029#STR0029#ALL#Sobrara un credito por el valor de: 
0030#STR0030#ALL#Ok
0031#STR0031#ALL#Seleccione la(s) forma(s) de pago
0032#STR0032#ALL#Haciendo el calculo del descuento y el nuevo calculo de los impuestos...
0033#STR0033#ALL#Descuento en el total del comprobante
0034#STR0034#ALL#Valor / Porcentaje
0035#STR0035#ALL#El valor del descuento supera el valor total de la venta descontado a la NCC
0036#STR0036#ALL#NCC se verificaran automaticamente :
0037#STR0037#ALL#Valor utilizado de NCC: 
0038#STR0038#ALL#Saldo restante de NCC: 
0039#STR0039#ALL#Descuento en el total del comprobante: ANULADO
 

FRTA060_PT-BR.TRES

 0001#STR0001#ALL#Aguarde...Verificando NCC em aberto...
0002#STR0002#ALL#A pesquisa das NCC em aberto n�o foi realizada. A venda prosseguir� normalmente.
0003#STR0003#ALL#Sem comunica��o com o WebService (Pesquisa da NCC)!
0004#STR0004#ALL#Aguarde...Baixando NCC em aberto...
0005#STR0005#ALL#Sem comunica��o com o WebService!
0006#STR0006#ALL#Atencao
0007#STR0007#ALL#Aguarde...Estornando a NCC do cliente...
0008#STR0008#ALL#WEBSERVICE INDISPON�VEL NA TRANSA��O DE NCC
0009#STR0009#ALL#Avisar o Supervidor/Administrador!
0010#STR0010#ALL#Dados da venda abaixo:
0011#STR0011#ALL#Cliente: 
0012#STR0012#ALL#Loja: 
0013#STR0013#ALL#N�mero/Serie da venda correspondente: 
0014#STR0014#ALL#NCCs que precisam ser verificadas manualmente:
0015#STR0015#ALL#------------------------------------------------
0016#STR0016#ALL#T�tulo da NCC : 
0017#STR0017#ALL#Prefixo da NCC: 
0018#STR0018#ALL#Parcela da NCC: 
0019#STR0019#ALL#Tipo da NCC   : 
0020#STR0020#ALL#Criado o LOG na pasta: \AUTOCOM\NCC
0021#STR0021#ALL#Opera��o do WebSerice indisponivel: BAIXA da NCC
0022#STR0022#ALL#Opera��o do WebSerice indisponivel: ESTORNO da NCC
0023#STR0023#ALL#As NCCs usadas na venda, precisam ser baixadas manualmente! Avisar o Supervidor!
0024#STR0024#ALL#Sem comunica��o com o WebService (Baixa da NCC)!
0025#STR0025#ALL#N�o foi poss�vel estornar a baixa das NCCs, necess�rio realizar manualmente! Avisar o Supervisor!
0026#STR0026#ALL#Sem comunica��o com o WebService (Estorno da NCC)!
0027#STR0027#ALL#Sem comunica��o com o WebService!
0028#STR0028#ALL#Nota de Cr�dito ao Cliente
0029#STR0029#ALL#Ir� restar um cr�dito no valor de: 
0030#STR0030#ALL#Ok
0031#STR0031#ALL#Escolha a(s) forma(s) de pagamento
0032#STR0032#ALL#Fazendo o calculo do desconto e o recalculo dos impostos...
0033#STR0033#ALL#Desconto no total do cupom
0034#STR0034#ALL#Valor / Percentual
0035#STR0035#ALL#O valor do desconto supera o valor total da venda abatido a NCC
0036#STR0036#ALL#NCCs ser�o verificadas autom�ticamente :
0037#STR0037#ALL#Valor utilizado de NCC: 
0038#STR0038#ALL#Saldo restante de NCC: 
0039#STR0039#ALL#Desconto no total do cupom : CANCELADO
 

FRTA060_PT-PT.TRES

 0005#STR0005#ALL#Sem Comunica��o Com O Webservice!
0006#STR0006#ALL#Aten��o
0013#STR0013#ALL#N�mero/S�rie da venda correspondente:
0016#STR0016#ALL#T�tulo da NCC :
0017#STR0017#ALL#PRefixo da NCC:
0018#STR0018#ALL#PArcela da NCC:
0019#STR0019#ALL#TIpo da NCC   :
0025#STR0025#ALL#N�o foi poss�vel estornar a liquida��o das NCCs, necess�rio realizar manualmente! Avisar o Supervisor!
0027#STR0027#ALL#Sem Comunica��o Com O Webservice!
0028#STR0028#ALL#Nota De Cr�dito Ao Cliente
0032#STR0032#ALL#Fazendo o c�lculo do desconto e o rec�lculo dos impostos...
0033#STR0033#ALL#Desconto no total do cart�o
0034#STR0034#ALL#Valor / Percentagem
0036#STR0036#ALL#NCCs ser�o verificadas automaticamente :
0039#STR0039#ALL#Desconto no total do cup�o : CANCELADO
 

FRTA060_RU.TRES

 0001#STR0001#ALL#Please wait, checking pending NCC.
0002#STR0002#ALL#Open NCC search was not done. Sale will proceed normally.
0003#STR0003#ALL#No communication with WebService (NCC Search)!
0004#STR0004#ALL#Please, wait, downloading pending NCC.
0005#STR0005#ALL#No WebService communication!
0006#STR0006#ALL#�������� 
0007#STR0007#ALL#Please, wait, reversing customer NCC.
0008#STR0008#ALL#UNAVAILABLE WEBSERVICE IN NCC TRANSACTION
0009#STR0009#ALL#Notice Supervisor/Administrator!
0010#STR0010#ALL#Information of following sale:
0011#STR0011#ALL#������:  
0012#STR0012#ALL#����:
0013#STR0013#ALL#Number/Series of corresponding sale: 
0014#STR0014#ALL#NCCs that must be verified manually:
0015#STR0015#ALL#------------------------------------------------
0016#STR0016#ALL#NCC Bill: 
0017#STR0017#ALL#NCC Prefix: 
0018#STR0018#ALL#NCC Installmente: 
0019#STR0019#ALL#Type of NCC: 
0020#STR0020#ALL#Creating LOG in folder: AUTOCOMNCC
0021#STR0021#ALL#WebService operation unavailable. NCC POSTING
0022#STR0022#ALL#WebService operation unavailable. NCC REVERSE
0023#STR0023#ALL#NCCs used in sale must be posted manually! Inform Supervisor!
0024#STR0024#ALL#No communication with WebService (NCC POSTING)!
0025#STR0025#ALL#Reverse of NCCs posting was not possible, please do it manually! Inform Supervisor!
0026#STR0026#ALL#No communication with WebService (NCC Reverse)!
0027#STR0027#ALL#No communication with WebService!
0028#STR0028#ALL#Customer Credit Note
0029#STR0029#ALL#It will remain a credit of: 
0030#STR0030#ALL#��
0031#STR0031#ALL#Choose payment term(s)
0032#STR0032#ALL#Making discount calculation and tax recalculation...
0033#STR0033#ALL#Discount on voucher total
0034#STR0034#ALL#Value / Percentage
0035#STR0035#ALL#Discount value is higher than sale total with NCC deducted
0036#STR0036#ALL#NCCs are checked automatically:
0037#STR0037#ALL#Value used NCC: 
0038#STR0038#ALL#NCC left balance: 
0039#STR0039#ALL#Discount in total of coupon : CANCELED