Include P12 V2 - LOJA300

LOJA300.CH

 #DEFINE STR0001 FWI18NLang("LOJA300","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA300","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA300","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA300","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA300","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA300","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA300","STR0007",7)
 

LOJA300_EN.TRES

 0001#STR0001#ALL#Fiscal Reprocessing
0002#STR0002#ALL#This routine will process the Tax Records referring to the period
0003#STR0003#ALL#entered for Fiscal Voucher Issuers.
0004#STR0004#ALL#This processing must be executed in mono-user mode.
0005#STR0005#ALL#Reprocessing outflow records - ECF
0006#STR0006#ALL#Attention, the ECF files of this period will be deleted from SF3. Continue?
0007#STR0007#ALL# Z Red. = 
 

LOJA300_ES.TRES

 0001#STR0001#ALL#Reprocesamiento Fiscal
0002#STR0002#ALL#Esta rutina ira reprocesar los Libros Fiscales referentes al periodo
0003#STR0003#ALL#informado para Emisores de Cupon Fiscal.
0004#STR0004#ALL#Este procesamiento debera ser ejecutado en monousuario.
0005#STR0005#ALL#Reprocesando los registros de salidas - ECF 
0006#STR0006#ALL#Atencion, los registros de ECF de ese periodo seran borrados del SF3. �Continua ?
0007#STR0007#ALL# Inf.Z = 
 

LOJA300_PT-BR.TRES

 0001#STR0001#ALL#Reprocessamento Fiscal
0002#STR0002#ALL#Esta rotina ir� reprocessar os Livros Fiscais referente ao per�odo
0003#STR0003#ALL#informado para Emissores de Cupom Fiscal.
0004#STR0004#ALL#Este processamento dever� ser executado em mono-usu�rio.
0005#STR0005#ALL#Reprocessando os registros de sa�das - ECF 
0006#STR0006#ALL#Aten��o, os registros de ECF desse per�odo ser�o exclu�dos do SF3. Continua ?
0007#STR0007#ALL# Red.Z = 
 

LOJA300_PT-PT.TRES

 0002#STR0002#ALL#Este procedimento ir� processar os livros fiscais referente ao per�odo
0003#STR0003#ALL#Referido Para Emissores De Cart�o De Contribuinte.
0004#STR0004#ALL#Este processamento dever� ser executado em mono-utilizador.
0005#STR0005#ALL#A reprocessar os registos de sa�das - ecf 
0007#STR0007#ALL# red.z = 
 

LOJA300_RU.TRES

 0001#STR0001#ALL#Fiscal Reprocessing
0002#STR0002#ALL#This routine will process the Tax Records referring to the period
0003#STR0003#ALL#entered for Fiscal Voucher Issuers.
0004#STR0004#ALL#This processing must be executed in mono-user mode.
0005#STR0005#ALL#Reprocessing outflow records - ECF
0006#STR0006#ALL#Attention, the ECF files of this period will be deleted from SF3. Continue?
0007#STR0007#ALL# Z Red. =