Include P12 V2 - LOJA220C

LOJA220C.CH

 #DEFINE STR0001 FWI18NLang("LOJA220C","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA220C","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA220C","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA220C","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA220C","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA220C","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA220C","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA220C","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA220C","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA220C","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA220C","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA220C","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA220C","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA220C","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA220C","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA220C","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA220C","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA220C","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA220C","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA220C","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA220C","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA220C","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA220C","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA220C","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA220C","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA220C","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA220C","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA220C","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA220C","STR0029",29)
 

LOJA220C_EN.TRES

 0001#STR0001#ALL#Payment Mode/Term
0002#STR0002#ALL#Amount Discount/Percentage
0003#STR0003#ALL#End Payable Total
0004#STR0004#ALL#Printing 
0005#STR0005#ALL#Date
0006#STR0006#ALL#Amount
0007#STR0007#ALL#Payment Modality  
0008#STR0008#ALL#Double Click to select  Administrators      
0009#STR0009#ALL#&Invoice    
0010#STR0010#ALL#fiscal Ticket
0011#STR0011#ALL#&Control Ticket   
0012#STR0012#ALL#&Print Checks   
0013#STR0013#ALL#Tables of Prices 
0014#STR0014#ALL#Table 
0015#STR0015#ALL#Price
0016#STR0016#ALL#Double click the mouse to select the Table.
0017#STR0017#ALL#Were not specified items for Sale.         
0018#STR0018#ALL#Attention
0019#STR0019#ALL#Sale Closing       
0020#STR0020#ALL#Currency
0021#STR0021#ALL#The installments total amount is lower than the sales total amount.
0022#STR0022#ALL#Do &not print
0023#STR0023#ALL#Emission
0024#STR0024#ALL#Due Date
0025#STR0025#ALL#TIO transfer cancelled!
0026#STR0026#ALL#Continue Manually?
0027#STR0027#ALL#Ticket
0028#STR0028#ALL#Cannot apply the discount. Check if your State allows discounts in coupons with ISS items and if our printer is programmed to accepts this type of operation.                     
0029#STR0029#ALL#Ok
 

LOJA220C_ES.TRES

 0001#STR0001#ALL#Forma/Condicion de Pago
0002#STR0002#ALL#Descuento Valor/Porcentaje
0003#STR0003#ALL#Total Final a Pagar
0004#STR0004#ALL#Impresion
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Forma de Pago
0008#STR0008#ALL#Doble clic para seleccionar las administradoras
0009#STR0009#ALL#&Factura
0010#STR0010#ALL#Comprobante Fisca&l
0011#STR0011#ALL#&Comprobante de Control
0012#STR0012#ALL#&Imprime Cheques
0013#STR0013#ALL#Tablas de Precios
0014#STR0014#ALL#Tabla
0015#STR0015#ALL#Precio
0016#STR0016#ALL#Doble clic para seleccionar la tabla
0017#STR0017#ALL#No fueron especificados los itemes para la venta.
0018#STR0018#ALL#Atencion
0019#STR0019#ALL#Cierre de la venta
0020#STR0020#ALL#Moneda
0021#STR0021#ALL#La suma del valor de cuotas es menor que el valor total de la venta.
0022#STR0022#ALL#&No Imprima
0023#STR0023#ALL#Emision
0024#STR0024#ALL#Vencimiento
0025#STR0025#ALL#�Transaccion TEF cancelada!
0026#STR0026#ALL#�Continua Manualmente?
0027#STR0027#ALL#Ticket
0028#STR0028#ALL#No fue posible aplicar el descuento. Verifique si su Prov. permite descuento en comprob. con itemes de ISS y si su impresora esta programada para aceptar este tipo de operacion. 
0029#STR0029#ALL#Ok
 

LOJA220C_PT-BR.TRES

 0001#STR0001#ALL#Forma/Condi��o de Pagamento
0002#STR0002#ALL#Desconto Valor/Percentual
0003#STR0003#ALL#Total a Pagar final
0004#STR0004#ALL#Impress�o
0005#STR0005#ALL#Data
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Forma de Pagamento
0008#STR0008#ALL#Duplo click para escolher as Administradoras
0009#STR0009#ALL#&Nota Fiscal
0010#STR0010#ALL#Cupom &Fiscal
0011#STR0011#ALL#&Cupom de Controle
0012#STR0012#ALL#&Imprime Cheques
0013#STR0013#ALL#Tabelas de Pre�os
0014#STR0014#ALL#Tabela
0015#STR0015#ALL#Pre�o
0016#STR0016#ALL#Duplo Click do mouse para escolher a tabela
0017#STR0017#ALL#N�o foram especificados itens para a Venda.
0018#STR0018#ALL#Aten��o
0019#STR0019#ALL#Fechamento da Venda
0020#STR0020#ALL#Moeda
0021#STR0021#ALL#A soma do valor de parcelas � menor que o valor total da venda.
0022#STR0022#ALL#N�o &Imprimir
0023#STR0023#ALL#Emissao
0024#STR0024#ALL#Vencimento
0025#STR0025#ALL#Transac�o TEF cancelada!
0026#STR0026#ALL#Continua Manualmente?
0027#STR0027#ALL#Ticket
0028#STR0028#ALL#N�o foi possivel aplicar o desconto. Verifique se o seu Estado permite desconto em cupons com itens de ISS e se sua impressora esta programada para aceitar esse tipo de operac�o.
0029#STR0029#ALL#Ok
 

LOJA220C_PT-PT.TRES

 0001#STR0001#ALL#Forma/condi��o de pagamento
0002#STR0002#ALL#Desconto Valor/percentual
0003#STR0003#ALL#Total a pagar final
0007#STR0007#ALL#Forma De Pagamento
0008#STR0008#ALL#Duplo Click Para Escolher As Administradoras
0009#STR0009#ALL#&factura  
0010#STR0010#ALL#Cupom &fiscal
0011#STR0011#ALL#&cupom De Controle
0012#STR0012#ALL#&imprime Cheques
0013#STR0013#ALL#Tabelas de pre�os
0016#STR0016#ALL#Duplo click do mouse para escolher a tabela
0017#STR0017#ALL#N�o foram especificados itens para a venda.
0019#STR0019#ALL#Fechamento Da Venda
0021#STR0021#ALL#A soma do valor de parcelas e menor que o valor total da venda.
0022#STR0022#ALL#N�o &imprimir
0023#STR0023#ALL#Emiss�o
0025#STR0025#ALL#Transfer�ncia banc�ria cancelada!
0028#STR0028#ALL#N�o foi poss�vel aplicar o desconto. verifique se o seu estado permite desconto em tal�es com elementos de S.S. e se sua impressora est� programada para aceitar este tipo de opera��o.
 

LOJA220C_RU.TRES

 0001#STR0001#ALL#Payment Mode/Term
0002#STR0002#ALL#Amount Discount/Percentage
0003#STR0003#ALL#End Payable Total
0004#STR0004#ALL#������  
0005#STR0005#ALL#����
0006#STR0006#ALL#����� 
0007#STR0007#ALL#Payment Modality  
0008#STR0008#ALL#Double Click to select  Administrators      
0009#STR0009#ALL#&Invoice    
0010#STR0010#ALL#fiscal Ticket
0011#STR0011#ALL#&Control Ticket   
0012#STR0012#ALL#&Print Checks   
0013#STR0013#ALL#Tables of Prices 
0014#STR0014#ALL#����.
0015#STR0015#ALL#���� 
0016#STR0016#ALL#Double click the mouse to select the Table.
0017#STR0017#ALL#Were not specified items for Sale.         
0018#STR0018#ALL#�������� 
0019#STR0019#ALL#Sale Closing       
0020#STR0020#ALL#������  
0021#STR0021#ALL#The installments total amount is lower than the sales total amount.
0022#STR0022#ALL#Do &not print
0023#STR0023#ALL#Emission
0024#STR0024#ALL#�� ���. 
0025#STR0025#ALL#TIO transfer cancelled!
0026#STR0026#ALL#Continue Manually?
0027#STR0027#ALL#Ticket
0028#STR0028#ALL#Cannot apply the discount. Check if your State allows discounts in coupons with ISS items and if our printer is programmed to accepts this type of operation.                     
0029#STR0029#ALL#��