Include P12 V2 - LOJA220D

LOJA220D.CH

 #DEFINE STR0001 FWI18NLang("LOJA220D","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA220D","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA220D","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA220D","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA220D","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA220D","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA220D","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA220D","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA220D","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA220D","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA220D","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA220D","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA220D","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA220D","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA220D","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA220D","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA220D","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA220D","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA220D","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA220D","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA220D","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA220D","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA220D","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA220D","STR0024",24)
 

LOJA220D_EN.TRES

 0001#STR0001#ALL#Wait for Ticket to be printed
0002#STR0002#ALL#CASH SALE 
0003#STR0003#ALL#CASH SALE CANCELLATION
0004#STR0004#ALL#Malfunction of your Fiscal Printer
0005#STR0005#ALL#Wait for TEF slip to be printed...
0006#STR0006#ALL#Budget number:
0007#STR0007#ALL# has already been used. Its number changed to: 
0008#STR0008#ALL#Check your database. Customer not found: 
0009#STR0009#ALL#Check your database. Company not found in SA1: 
0010#STR0010#ALL# The document no.: 
0011#STR0011#ALL# already exists. Confirm number changing to: 
0012#STR0012#ALL# already exists
0013#STR0013#ALL#Document Number
0014#STR0014#ALL# The Document Number was changing from: 
0015#STR0015#ALL# to: 
0016#STR0016#ALL#Number
0017#STR0017#ALL#Series have been created 
0018#STR0018#ALL# in numbering control file related to Outflow Document.
0019#STR0019#ALL#Transaction not performed, please keep voucher!
0020#STR0020#ALL#TIO operation not executed!
0021#STR0021#ALL#Warning
0022#STR0022#ALL#TIO operation not executed. Cancel voucher or end sales?
0023#STR0023#ALL#Cancel
0024#STR0024#ALL#End
 

LOJA220D_ES.TRES

 0001#STR0001#ALL#Espere la impresion del comprob.fiscal...
0002#STR0002#ALL#VENTA EN DINERO
0003#STR0003#ALL#ANULA REF VENTA EN DINERO
0004#STR0004#ALL#Existen problemas con su impresora fiscal
0005#STR0005#ALL#Espere la impresion del comprobante TEF...
0006#STR0006#ALL#El num. de presupuesto:
0007#STR0007#ALL# ya se habia utilizado. Su num. fue modificado para: 
0008#STR0008#ALL#Verifique su banco de datos. Cliente no encontrado: 
0009#STR0009#ALL#Verifique su banco de datos. Administradora no encontrada en el SA1: 
0010#STR0010#ALL# El documento nro.: 
0011#STR0011#ALL# ya existe, confirma modificacion de numeracion para: 
0012#STR0012#ALL# ya existe 
0013#STR0013#ALL#Numero de Documento 
0014#STR0014#ALL# El Numero del Documento fue modificado de: 
0015#STR0015#ALL# para: 
0016#STR0016#ALL#Numero
0017#STR0017#ALL#Fue creada la serie 
0018#STR0018#ALL# en el archivo de control de numeracion del Documento de Salida.
0019#STR0019#ALL#�No se efectuo transaccion, por favor retener el comprobante!
0020#STR0020#ALL#�Operacion TEF no efectuada!
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#Operacion TEF no realizada. �Desea anular el comprobante o finalizar la venta?
0023#STR0023#ALL#Anular
0024#STR0024#ALL#Finalizar
 

LOJA220D_PT-BR.TRES

 0001#STR0001#ALL#Aguarde a impress�o do Cupom Fiscal...
0002#STR0002#ALL#VENDA EM DINHEIRO
0003#STR0003#ALL#BAIXA REF VENDA EM DINHEIRO
0004#STR0004#ALL#Existem problemas com a sua impressora fiscal
0005#STR0005#ALL#Aguarde a impress�o do comprovante TEF...
0006#STR0006#ALL#O numero de orcamento:
0007#STR0007#ALL# j� havia sido utilizado. Seu n�mero foi alterado para: 
0008#STR0008#ALL#Verifique sua base de dados. Cliente nao encontrado: 
0009#STR0009#ALL#Verifique sua base de dados. Administradora nao encontrada no SA1: 
0010#STR0010#ALL# O documento no.: 
0011#STR0011#ALL# ja existe, confirma alteracao da numeracao para: 
0012#STR0012#ALL# ja existe 
0013#STR0013#ALL#Numero do Documento 
0014#STR0014#ALL# O Numero do Documento foi alterado de: 
0015#STR0015#ALL# para: 
0016#STR0016#ALL#Numero
0017#STR0017#ALL#Foi criada a serie 
0018#STR0018#ALL# no arquivo de controle de numeracao do Documento de Saida.
0019#STR0019#ALL#Transac�o n�o efetuada, favor reter o cupom!
0020#STR0020#ALL#Operac�o TEF n�o efetuada!
0021#STR0021#ALL#Atenc�o
0022#STR0022#ALL#Operac�o TEF n�o efetuada. Voce deseja cancelar o cupom ou finalizar a venda?
0023#STR0023#ALL#Cancelar
0024#STR0024#ALL#Finalizar
 

LOJA220D_PT-PT.TRES

 0001#STR0001#ALL#Aguarde A Impress�o Do Cupom Fiscal...
0002#STR0002#ALL#Venda Em Dinheiro
0003#STR0003#ALL#A Verificar A Refer�ncia Da Venda Em Dinheiro
0005#STR0005#ALL#Aguarde A Impress�o Do Comprovativo Tef...
0006#STR0006#ALL#O n�mero de or�amento:
0007#STR0007#ALL# j� havia sido utilizado. seu n�mero foi alterado para: 
0008#STR0008#ALL#Verifique sua base de dados. cliente n�o encontrado: 
0009#STR0009#ALL#Verifique sua base de dados. administradora n�o encontrada no sa1: 
0010#STR0010#ALL# o documento n�.: 
0011#STR0011#ALL# j� existe, confirma altera��o da numera��o para: 
0012#STR0012#ALL# j� existe 
0013#STR0013#ALL#N�mero do documento 
0014#STR0014#ALL# o n�mero do documento foi alterado de: 
0016#STR0016#ALL#N�mero
0017#STR0017#ALL#Foi criada a s�rie 
0018#STR0018#ALL# No Ficheiro De Controlo De Numera��o Do Documento De Sa�da.
0019#STR0019#ALL#Transa��o n�o efectuada, favor reter o tal�o!
0020#STR0020#ALL#Opera��o de tansfer�ncia banc�ria n�o efectuada!
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#Opera��o de tansfer�ncia banc�ria n�o efectuada. Deseja cancelar o tal�o ou terminar a venda?
 

LOJA220D_RU.TRES

 0001#STR0001#ALL#Wait for Ticket to be printed
0002#STR0002#ALL#CASH SALE 
0003#STR0003#ALL#CASH SALE CANCELLATION
0004#STR0004#ALL#Malfunction of your Fiscal Printer
0005#STR0005#ALL#Wait for TEF slip to be printed...
0006#STR0006#ALL#Budget number:
0007#STR0007#ALL# has already been used. Its number changed to: 
0008#STR0008#ALL#Check your database. Customer not found: 
0009#STR0009#ALL#Check your database. Company not found in SA1: 
0010#STR0010#ALL# The document no.: 
0011#STR0011#ALL# already exists. Confirm number changing to: 
0012#STR0012#ALL# ��� �������.  
0013#STR0013#ALL#����� ���������
0014#STR0014#ALL# The Document Number was changing from: 
0015#STR0015#ALL# to: 
0016#STR0016#ALL#�     
0017#STR0017#ALL#Series have been created 
0018#STR0018#ALL# in numbering control file related to Outflow Document.
0019#STR0019#ALL#Transaction not performed, please keep voucher!
0020#STR0020#ALL#TIO operation not executed!
0021#STR0021#ALL#�������
0022#STR0022#ALL#TIO operation not executed. Cancel voucher or end sales?
0023#STR0023#ALL#������
0024#STR0024#ALL#���