Include P12 V2 - LOJA011

LOJA011.CH

 #DEFINE STR0001 FWI18NLang("LOJA011","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA011","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA011","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA011","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA011","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA011","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA011","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA011","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA011","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA011","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA011","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA011","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA011","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA011","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA011","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA011","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA011","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA011","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA011","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA011","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA011","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA011","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA011","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA011","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA011","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA011","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA011","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA011","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA011","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA011","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA011","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA011","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA011","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA011","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA011","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA011","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA011","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA011","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA011","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA011","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA011","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA011","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA011","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA011","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA011","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA011","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA011","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA011","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA011","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA011","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA011","STR0051",51)
 

LOJA011_EN.TRES

 0001#STR0001#ALL#Sales Conclusion
0002#STR0002#ALL#Date
0003#STR0003#ALL#Amount
0004#STR0004#ALL#Payment mode 
0005#STR0005#ALL#Sale Total
0006#STR0006#ALL#Increases
0007#STR0007#ALL#Discounts
0008#STR0008#ALL#Total
0009#STR0009#ALL#Change to Consumer
0010#STR0010#ALL#Wait for budget to be printed..
0011#STR0011#ALL#Printing tax voucher 
0012#STR0012#ALL#Confirm printing budget 
0013#STR0013#ALL#Print
0014#STR0014#ALL#Cancel
0015#STR0015#ALL#There is a pending Voucher in the ECF and it will be cancelled
0016#STR0016#ALL#Continue
0017#STR0017#ALL#Quit 
0018#STR0018#ALL#Unable to cancel the pending voucher in ECF. Conclusion of the sale will be aborted.
0019#STR0019#ALL#Warning
0020#STR0020#ALL#Unable to open the tax voucher. Conclusion of the sale will be aborted.
0021#STR0021#ALL#error while getting the voucher number...
0022#STR0022#ALL#error while registering discount on total...
0023#STR0023#ALL#Please wait for Tax Voucher to be cancelled ... 
0024#STR0024#ALL#there should be a pending voucher...
0025#STR0025#ALL#Negotiated Status
0026#STR0026#ALL#Interest calculation
0027#STR0027#ALL#Administrator
0028#STR0028#ALL#Payment Info
0029#STR0029#ALL#Use Financial
0030#STR0030#ALL#Simple
0031#STR0031#ALL#Payment Series
0032#STR0032#ALL#Price
0033#STR0033#ALL#Basis value
0034#STR0034#ALL#First installment
0035#STR0035#ALL#Advance payment
0036#STR0036#ALL#Interest Rates
0037#STR0037#ALL#Installments
0038#STR0038#ALL#Interval
0039#STR0039#ALL#Number of coupons
0040#STR0040#ALL#Number of Installments
0041#STR0041#ALL#/Cards
0042#STR0042#ALL#Unable to insert more payment  modes. 
0043#STR0043#ALL#Interest Rate
0044#STR0044#ALL#Unable to register the payment mode. 
0045#STR0045#ALL#Operation not carried out.
0046#STR0046#ALL#The Administrator cannot conclude the sale.
0047#STR0047#ALL#The addition of the installment amounts is lower than the sale total.
0048#STR0048#ALL#Error with Tax Printer. Operation not carried out. 
0049#STR0049#ALL#Unable to close the tax coupon. Operation not carried out. 
0050#STR0050#ALL#Unable to register the payment mode. Operation not carried out. 
0051#STR0051#ALL#Error saving function LJGrvTudo(), contact Microsiga
 

LOJA011_ES.TRES

 0001#STR0001#ALL#Finalizacion de la Venta
0002#STR0002#ALL#Fecha
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Forma de Pago
0005#STR0005#ALL#Total de Venta
0006#STR0006#ALL#Aumento
0007#STR0007#ALL#Descuentos
0008#STR0008#ALL#Total
0009#STR0009#ALL#Cambio al Consumidor
0010#STR0010#ALL#Aguarde impresion del presupuesto...
0011#STR0011#ALL#Impresion de Comprobante Fiscal
0012#STR0012#ALL#Confirma la impresion de Presupuesto 
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Anular
0015#STR0015#ALL#Existe un Comprobante pendiente en ECF que se anulara
0016#STR0016#ALL#Continuar
0017#STR0017#ALL#Salir
0018#STR0018#ALL#No se puede anular el Comprobante pendiente en ECF. La finalizacion de la venta se abortara.
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#No se puede realizar la apertura del comprobante fiscal. La finalizacion de la venta se abortara.
0021#STR0021#ALL#error al tomar el numero del comprobante...
0022#STR0022#ALL#error al registrar el descuento en el total...
0023#STR0023#ALL#Espere la anulacion del Comprobante Fiscal...
0024#STR0024#ALL#deberia existir un comprobante pendiente...
0025#STR0025#ALL#Condicion Negociada
0026#STR0026#ALL#Calculo de Intereses
0027#STR0027#ALL#Administradora
0028#STR0028#ALL#Datos del Pago
0029#STR0029#ALL#Utilizar Financiadora
0030#STR0030#ALL#Simple
0031#STR0031#ALL#Serie Pagos
0032#STR0032#ALL#Price
0033#STR0033#ALL#Valor Base
0034#STR0034#ALL#Primera cuota
0035#STR0035#ALL#Entrada
0036#STR0036#ALL#Tasa Intereses
0037#STR0037#ALL#Cuotas
0038#STR0038#ALL#Intervalo
0039#STR0039#ALL#Cantidad de Tickets
0040#STR0040#ALL#Numero de Cuotas
0041#STR0041#ALL#/Tarjetas
0042#STR0042#ALL#No se puede incluir mas Formas de Pago.
0043#STR0043#ALL#Tasa de Intereses
0044#STR0044#ALL#No se puede registrar la forma de pago 
0045#STR0045#ALL#. Operacion no realizada.
0046#STR0046#ALL#El Administrador no puede Finalizar Venta.
0047#STR0047#ALL#La suma del valor de las cuotas es menor que el valor total de la venta.
0048#STR0048#ALL#Error con la Impresora Fiscal. Operacion no se efectuo.
0049#STR0049#ALL#No fue posible finalizar el comprobante fiscal. Operacion no se efectuo.
0050#STR0050#ALL#No fue posible registrar las formas de pago. Operacion no se efectuo.
0051#STR0051#ALL#Error en la grabacion de la funcion LJGrvTudo(), entre en contacto con Microsiga
 

LOJA011_PT-BR.TRES

 0001#STR0001#ALL#Finaliza��o da Venda
0002#STR0002#ALL#Data
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Forma de Pagamento
0005#STR0005#ALL#Total da Venda
0006#STR0006#ALL#Acrescimos
0007#STR0007#ALL#Descontos
0008#STR0008#ALL#Total
0009#STR0009#ALL#Troco ao Consumidor
0010#STR0010#ALL#Aguarde a impress�o do or�amento...
0011#STR0011#ALL#Impress�o do Cupom Fiscal
0012#STR0012#ALL#Confirma a impress�o do Or�amento 
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Cancelar
0015#STR0015#ALL#Existe um Cupom em aberto no ECF e o mesmo ser� cancelado
0016#STR0016#ALL#Prosseguir
0017#STR0017#ALL#Abandonar
0018#STR0018#ALL#N�o foi poss�vel cancelar o Cupom em aberto no ECF. A finaliza��o da venda ser� abortada.
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#N�o foi poss�vel realizar a abertura do cupom fiscal. A finaliza��o da venda ser� abortada.
0021#STR0021#ALL#erro ao pegar o numero do cupom...
0022#STR0022#ALL#erro ao registrar o desconto no total...
0023#STR0023#ALL#Aguarde o cancelamento do Cupom Fiscal...
0024#STR0024#ALL#deveria existir um cupom aberto...
0025#STR0025#ALL#Condi��o Negociada
0026#STR0026#ALL#C�lculo de Juros
0027#STR0027#ALL#Administradora
0028#STR0028#ALL#Dados do Pagamento
0029#STR0029#ALL#Utilizar Financiadora
0030#STR0030#ALL#Simples
0031#STR0031#ALL#S�rie Pgtos.
0032#STR0032#ALL#Price
0033#STR0033#ALL#Valor Base
0034#STR0034#ALL#Primeira parcela
0035#STR0035#ALL#Entrada
0036#STR0036#ALL#Taxa Juros
0037#STR0037#ALL#Parcelas
0038#STR0038#ALL#Intervalo
0039#STR0039#ALL#Quantidade de Vales
0040#STR0040#ALL#Numero de Parcelas
0041#STR0041#ALL#/Cartoes
0042#STR0042#ALL#N�o � poss�vel incluir mais Formas de Pagamento.
0043#STR0043#ALL#Taxa de Juros
0044#STR0044#ALL#N�o foi poss�vel registrar a forma de pagamento 
0045#STR0045#ALL#. Opera��o n�o efetuada.
0046#STR0046#ALL#O Administrador n�o pode Finalizar Venda.
0047#STR0047#ALL#A soma do valor das parcelas est� menor que o valor total da venda.
0048#STR0048#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada.
0049#STR0049#ALL#N�o foi poss�vel realizar o fechamento do cupom fiscal. Opera��o n�o efetuada.
0050#STR0050#ALL#N�o foi poss�vel registrar as formas de pagamento. Opera��o n�o efetuada.
0051#STR0051#ALL#Falha na grava��o da fun��o LJGrvTudo(), contate a Microsiga
 

LOJA011_PT-PT.TRES

 0001#STR0001#ALL#Finaliza��o da venda
0004#STR0004#ALL#Forma De Pagamento
0005#STR0005#ALL#Total Da Venda
0006#STR0006#ALL#Acr�scimos
0009#STR0009#ALL#Troco Ao Consumidor
0011#STR0011#ALL#Impress�o do tal�o fiscal
0012#STR0012#ALL#Confirmar a impress�o do or�amento 
0015#STR0015#ALL#Existe um tal�o em aberto no ecf que ser� cancelado
0018#STR0018#ALL#N�o foi poss�vel cancelar o tal�o em aberto no ecf. a finaliza��o da venda ser� abortada.
0020#STR0020#ALL#N�o foi poss�vel realizar a abertura do tal�o fiscal. a finaliza��o da venda ser� abortada.
0021#STR0021#ALL#Erro ao adquirir o n�mero do tal�o...
0022#STR0022#ALL#Erro ao registar o desconto no total...
0023#STR0023#ALL#Aguarde O Cancelamento Do Tal�o Fiscal...
0024#STR0024#ALL#Deveria existir um tal�o aberto...
0025#STR0025#ALL#Condi��o negociada
0026#STR0026#ALL#C�lculo de juros
0027#STR0027#ALL#Administra��o
0028#STR0028#ALL#Dados Do Pagamento
0031#STR0031#ALL#S�rie de pgtos.
0032#STR0032#ALL#Pre�e
0036#STR0036#ALL#Taxa De Juros
0039#STR0039#ALL#Quantidade De Vales
0040#STR0040#ALL#N�mero De Parcelas
0041#STR0041#ALL#/cart�es
0042#STR0042#ALL#N�o � poss�vel incluir mais formas de pagamento.
0043#STR0043#ALL#Taxa De Juros
0044#STR0044#ALL#N�o foi poss�vel registar a forma de pagamento 
0045#STR0045#ALL#. opera��o n�o efectuada.
0046#STR0046#ALL#O administrador n�o pode finalizar a venda.
0047#STR0047#ALL#A soma do valor das parcelas � menor que o valor total da venda.
0048#STR0048#ALL#Erro com a impressora de facturas. opera��o n�o efectuada.
0049#STR0049#ALL#N�o foi poss�vel realizar o fecho do tal�o fiscal. opera��o n�o efectuada.
0050#STR0050#ALL#N�o foi poss�vel registar as formas de pagamento. opera��o n�o efectuada.
0051#STR0051#ALL#Falha na grava��o da fun��o ljgrvtudo(), contactar a microsiga
 

LOJA011_RU.TRES

 0001#STR0001#ALL#Sales Conclusion
0002#STR0002#ALL#����
0003#STR0003#ALL#����� 
0004#STR0004#ALL#Payment mode 
0005#STR0005#ALL#Sale Total
0006#STR0006#ALL#Increases
0007#STR0007#ALL#������   
0008#STR0008#ALL#���� 
0009#STR0009#ALL#Change to Consumer
0010#STR0010#ALL#Wait for budget to be printed..
0011#STR0011#ALL#Printing tax voucher 
0012#STR0012#ALL#Confirm printing budget 
0013#STR0013#ALL#���. 
0014#STR0014#ALL#������
0015#STR0015#ALL#There is a pending Voucher in the ECF and it will be cancelled
0016#STR0016#ALL#�������.
0017#STR0017#ALL#�����
0018#STR0018#ALL#Unable to cancel the pending voucher in ECF. Conclusion of the sale will be aborted.
0019#STR0019#ALL#�������
0020#STR0020#ALL#Unable to open the tax voucher. Conclusion of the sale will be aborted.
0021#STR0021#ALL#error while getting the voucher number...
0022#STR0022#ALL#error while registering discount on total...
0023#STR0023#ALL#Please wait for Tax Voucher to be cancelled ... 
0024#STR0024#ALL#there should be a pending voucher...
0025#STR0025#ALL#Negotiated Status
0026#STR0026#ALL#Interest calculation
0027#STR0027#ALL#�������������
0028#STR0028#ALL#Payment Info
0029#STR0029#ALL#Use Financial
0030#STR0030#ALL#�����.
0031#STR0031#ALL#Payment Series
0032#STR0032#ALL#���� 
0033#STR0033#ALL#Basis value
0034#STR0034#ALL#First installment
0035#STR0035#ALL#Advance payment
0036#STR0036#ALL#Interest Rates
0037#STR0037#ALL#������      
0038#STR0038#ALL#��������
0039#STR0039#ALL#Number of coupons
0040#STR0040#ALL#Number of Installments
0041#STR0041#ALL#/Cards
0042#STR0042#ALL#Unable to insert more payment  modes. 
0043#STR0043#ALL#Interest Rate
0044#STR0044#ALL#Unable to register the payment mode. 
0045#STR0045#ALL#Operation not carried out.
0046#STR0046#ALL#The Administrator cannot conclude the sale.
0047#STR0047#ALL#The addition of the installment amounts is lower than the sale total.
0048#STR0048#ALL#Error with Tax Printer. Operation not carried out. 
0049#STR0049#ALL#Unable to close the tax coupon. Operation not carried out. 
0050#STR0050#ALL#Unable to register the payment mode. Operation not carried out. 
0051#STR0051#ALL#Error saving function LJGrvTudo(), contact Microsiga