FRTA080.CH
#DEFINE STR0001 FWI18NLang("FRTA080","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA080","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA080","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA080","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA080","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA080","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA080","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA080","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA080","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA080","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA080","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA080","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA080","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA080","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA080","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA080","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA080","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA080","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA080","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA080","STR0020",20)
FRTA080_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Manual NF
0005#STR0005#ALL#Attention
0006#STR0006#ALL#The user
0007#STR0007#ALL# cannot�make sales. Use option Passwords/Cashs in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0008#STR0008#ALL#OK
0009#STR0009#ALL#Function not available.
0010#STR0010#ALL#Total Value:
0011#STR0011#ALL#
0012#STR0012#ALL#Contingency of ECF - Sale
0013#STR0013#ALL#Total Value:
0014#STR0014#ALL#Add
0015#STR0015#ALL#Invoice data
0016#STR0016#ALL#Invoice items data
0017#STR0017#ALL#To confirm the recording, you must first register products!
0018#STR0018#ALL#Contingency Routine for the PAF-ECF. Support only for adding sale. Any other action must be executed on the default Assisted Sale screen.
0019#STR0019#ALL#According to item 7 form Requirement XXVIII from ER 02.01 of PAF-ECF, only the record of manually issued documents is possible,
0020#STR0020#ALL#between the period of the Reduction Z and the issue of the first following day voucher.
FRTA080_ES.TRES
0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Factura Manual
0005#STR0005#ALL#Atencion
0006#STR0006#ALL#El usuario
0007#STR0007#ALL# no puede hacer ventas. Utilice la opcion Senas/Cajas en el Menu Miscelanea para incluir un Cajero. Si ya hay alguno registrado, reingrese en el sistema con una sena de Caja.
0008#STR0008#ALL#Ok
0009#STR0009#ALL#Funcion no disponible.
0010#STR0010#ALL#Valor Total:
0011#STR0011#ALL#
0012#STR0012#ALL#Contingencia de ECF - Venta
0013#STR0013#ALL#Valor Total:
0014#STR0014#ALL#incluir
0015#STR0015#ALL#Datos de la factura
0016#STR0016#ALL#Datos de los items de la factura
0017#STR0017#ALL#�Para confirmar la grabacion, es necesario que hayan productos registrados!
0018#STR0018#ALL#Rutinta de contingencia para el PAF-ECF. Soporte solo para la inclusion de la venta, cualquier otra accion debe realizase en la pantalla estandar de la Venta asistida.
0019#STR0019#ALL#Conforme al item 7 del Requisito XXVIII de la ER 02.01 do PAF-ECF, solo es posible el registro de documentos emitidos manualmente,
0020#STR0020#ALL#entre el periodo de la Reduccion Z y la emision del primer cupon fiscal del dia siguiente.
FRTA080_PT-BR.TRES
0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#NF Manual
0005#STR0005#ALL#Aten��o
0006#STR0006#ALL#O usu�rio
0007#STR0007#ALL# n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0008#STR0008#ALL#OK
0009#STR0009#ALL#Fun��o n�o dispon�vel.
0010#STR0010#ALL#Valor Total:
0011#STR0011#ALL#
0012#STR0012#ALL#Contingencia de ECF - Venda
0013#STR0013#ALL#Valor Total:
0014#STR0014#ALL#ncluir
0015#STR0015#ALL#Dados da nota
0016#STR0016#ALL#Dados dos itens da nota
0017#STR0017#ALL#Para confirmar a grava��o, � necess�rio que haja produtos cadastrados!
0018#STR0018#ALL#Rotina de Conting�ncia para o PAF-ECF. Suporte apenas para inclus�o da venda, qualquer outra a��o deve ser realizado na tela padr�o da Venda Assistida.
0019#STR0019#ALL#Conforme item 7 do Requisito XXVIII da ER 02.01 do PAF-ECF, apenas � poss�vel o registro de documentos emitidos manualmente,
0020#STR0020#ALL#entre o per�odo da Redu��o Z e a emiss�o do primeiro cupom fiscal do dia seguinte.
FRTA080_PT-PT.TRES
0004#STR0004#ALL#Fact. Manual
0006#STR0006#ALL#O utilizador
0007#STR0007#ALL# n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um registado, re-entre no sistema com uma palavra-passe de Caixa.
0012#STR0012#ALL#Conting�ncia de ECF - Venda
0014#STR0014#ALL#Incluir
0015#STR0015#ALL#Dados da factura
0016#STR0016#ALL#Dados dos itens da factura
0017#STR0017#ALL#Para confirmar a grava��o, � necess�rio que haja artigos registados.
0018#STR0018#ALL#Procedimento de Conting�ncia para o PAF-ECF. Suporte apenas para inclus�o da venda. Qualquer outra ac��o deve ser realizada no ecr� padr�o da Venda Assistida.
FRTA080_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#���
0003#STR0003#ALL#���
0004#STR0004#ALL#Manual NF
0005#STR0005#ALL#��������
0006#STR0006#ALL#The user
0007#STR0007#ALL# cannot�make sales. Use option Passwords/Cashs in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0008#STR0008#ALL#��
0009#STR0009#ALL#Function not available.
0010#STR0010#ALL#���. �����:
0011#STR0011#ALL#
0012#STR0012#ALL#Contingency of ECF - Sale
0013#STR0013#ALL#���. �����:
0014#STR0014#ALL#���
0015#STR0015#ALL#Invoice data
0016#STR0016#ALL#Invoice items data
0017#STR0017#ALL#To confirm the recording, you must first register products!
0018#STR0018#ALL#Contingency Routine for the PAF-ECF. Support only for adding sale. Any other action must be executed on the default Assisted Sale screen.
0019#STR0019#ALL#According to item 7 form Requirement XXVIII from ER 02.01 of PAF-ECF, only the record of manually issued documents is possible,
0020#STR0020#ALL#between the period of the Reduction Z and the issue of the first following day voucher.
