Include P12 V2 - LOJA340

LOJA340.CH

 #DEFINE STR0001 FWI18NLang("LOJA340","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA340","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA340","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA340","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA340","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA340","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA340","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA340","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA340","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA340","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA340","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA340","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA340","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA340","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA340","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA340","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA340","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA340","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA340","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA340","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA340","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA340","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA340","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA340","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA340","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA340","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA340","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA340","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA340","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA340","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA340","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA340","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA340","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA340","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA340","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA340","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA340","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA340","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA340","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA340","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA340","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA340","STR0042",42)
 

LOJA340_EN.TRES

 0001#STR0001#ALL#User(s)
0002#STR0002#ALL#not authorized to perform the cash opening process, contact your supervisor.
0003#STR0003#ALL#Cash Opening
0004#STR0004#ALL#Cash opening assistant
0005#STR0005#ALL#The assistant will help you to accomplish the Cash Opening processes...
0006#STR0006#ALL#Invalid cash!
0007#STR0007#ALL#Cash Opening
0008#STR0008#ALL#Check data and click on <Forward>
0009#STR0009#ALL#Cash : 
0010#STR0010#ALL#Name  : 
0011#STR0011#ALL#X Reading
0012#STR0012#ALL#Do you want to perform X Reading in fiscal printer ?
0013#STR0013#ALL#Yes
0014#STR0014#ALL#No
0015#STR0015#ALL#PEtty cash
0016#STR0016#ALL#Enter the amount of petty cash
0017#STR0017#ALL#Date  : 
0018#STR0018#ALL#Currency : 
0019#STR0019#ALL#Value : 
0020#STR0020#ALL#Conclude
0021#STR0021#ALL#Requiring to confirm the opening process, click on <Conclude>
0022#STR0022#ALL#Cash opening successfully performed!
0023#STR0023#ALL#When confirming procedure, the cash register will be opened. Do you wish to continue the operation
0024#STR0024#ALL#User not allowed to perform the cash opening
0025#STR0025#ALL#You are ready to perform the cash opening operation...
0026#STR0026#ALL#User not allowed to inform the change
0027#STR0027#ALL#User not allowed to use the fiscal printer
0028#STR0028#ALL#Cash already opened on:
0029#STR0029#ALL#cash already closed on:
0030#STR0030#ALL#Do you want to quit the assistant ?
0031#STR0031#ALL#Please, wait... Performing cash opening...
0032#STR0032#ALL#From Cash: 
0033#STR0033#ALL#To Cash: 
0034#STR0034#ALL#The ECF date is different to the System date.
0035#STR0035#ALL#System time is different to the ECF time.
0036#STR0036#ALL#First perform the closing
0037#STR0037#ALL#Do you confirm the reopening on this date ?
0038#STR0038#ALL#Problems while saving the change...
0039#STR0039#ALL#Currency
0040#STR0040#ALL#Amount
0041#STR0041#ALL#There is/are pending operation(s) of verification for this cash register or the cash register is open in another terminal, impossible to open cash register.
0042#STR0042#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.
 

LOJA340_ES.TRES

 0001#STR0001#ALL#El(la) usuario(a)
0002#STR0002#ALL#no tiene autorizacion para realizar el proceso de apertura de caja, contacte a su superior.
0003#STR0003#ALL#Apertura de Caja
0004#STR0004#ALL#Asistente para Apertura de Caja
0005#STR0005#ALL#El asistente lo ayudara a ejecutar los procesos da Apertura de Caja...
0006#STR0006#ALL#�Cajero invalido!
0007#STR0007#ALL#Apertura de Caja
0008#STR0008#ALL#Verifique los datos y haga clic en <Avanzar>
0009#STR0009#ALL#Caja : 
0010#STR0010#ALL#Nombre  : 
0011#STR0011#ALL#Lectura X
0012#STR0012#ALL#�Desea realizar la Lectura X en la impresora fiscal?
0013#STR0013#ALL#Si
0014#STR0014#ALL#No
0015#STR0015#ALL#Fondo de Caja
0016#STR0016#ALL#Informe abajo el valor de fondo de caja
0017#STR0017#ALL#Fecha  : 
0018#STR0018#ALL#Moneda : 
0019#STR0019#ALL#Valor : 
0020#STR0020#ALL#Finalizar
0021#STR0021#ALL#Para confirmar el proceso de apertura haga clic en <Finalizar>
0022#STR0022#ALL#�Apertura de caja realizada con exito!
0023#STR0023#ALL#Al confirmar el procedimiento, se realizara la apertura de caja. �Desea continuar con la operacion?
0024#STR0024#ALL#Usuario sin autorizacion para abrir la caja
0025#STR0025#ALL#Usted esta por finalizar la operacion de apertura de caja...
0026#STR0026#ALL#Usuario sin autorizacion para informar vuelto
0027#STR0027#ALL#Usuario sin autorizacion para utilizar impresora fiscal
0028#STR0028#ALL#Esta caja ya se abrio el:
0029#STR0029#ALL#Esta caja ya se cerro el:
0030#STR0030#ALL#�Desea salir del asistente?
0031#STR0031#ALL#Espere... Realizando la Apertura de Caja...
0032#STR0032#ALL#De Caja: 
0033#STR0033#ALL#A Caja: 
0034#STR0034#ALL#La fecha del ECF esta diferente de la fecha del Sistema.
0035#STR0035#ALL#Hora del Sistema diferente de la hora del ECF.
0036#STR0036#ALL#Primero realice su cierre
0037#STR0037#ALL#�Confirma reapertura en esta fecha?
0038#STR0038#ALL#Problemas al grabar el vuelto...
0039#STR0039#ALL#Moneda
0040#STR0040#ALL#Valor
0041#STR0041#ALL#Existe(n) movimiento(s) pendiente(s) de verificacion para este cajero o el cajero esta abierto en otra terminal, imposible hacer la apertura del cajero.
0042#STR0042#ALL#De acuerdo con lo previsto en el Requisito XVII (Acto Cotepe/ICMS 9, del 13 de marzo de 2013), para PAF-ECF se admite solamente una tolerancia en minutos entre la hora del sistema y la hora del ECF, limitada a una hora, siempre y cuando sea en la misma fecha.
 

LOJA340_PT-BR.TRES

 0001#STR0001#ALL#O(a) usu�rio(a)
0002#STR0002#ALL#n�o possui autoriza��o para efetuar o processo de abertura de caixa, contate seu superior.
0003#STR0003#ALL#Abertura de Caixa
0004#STR0004#ALL#Assistente para Abertura de Caixa
0005#STR0005#ALL#O assistente ir� ajud�-lo a executar os processos da Abertura de Caixa...
0006#STR0006#ALL#Caixa inv�lido!
0007#STR0007#ALL#Abertura do Caixa
0008#STR0008#ALL#Confira os dados e clique em <Avan�ar>
0009#STR0009#ALL#Caixa : 
0010#STR0010#ALL#Nome  : 
0011#STR0011#ALL#Leitura X
0012#STR0012#ALL#Deseja efetuar a Leitura X na impressora fiscal ?
0013#STR0013#ALL#Sim
0014#STR0014#ALL#N�o
0015#STR0015#ALL#Fundo de Caixa
0016#STR0016#ALL#Informe abaixo o valor de fundo de caixa
0017#STR0017#ALL#Data  : 
0018#STR0018#ALL#Moeda : 
0019#STR0019#ALL#Valor : 
0020#STR0020#ALL#Finalizar
0021#STR0021#ALL#Para confirmar o processo de abertura clique em <Finalizar>
0022#STR0022#ALL#Abertura de caixa efetuada com sucesso!
0023#STR0023#ALL#Ao confirmar o procedimento, ser� efetuada a abertura de caixa. Deseja prosseguir com a opera��o ?
0024#STR0024#ALL#Usu�rio sem permiss�o para abrir o caixa
0025#STR0025#ALL#Voc� est� pretes a finalizar a opera��o de abertura de caixa...
0026#STR0026#ALL#Usu�rio sem permiss�o para informar troco
0027#STR0027#ALL#Usu�rio sem permiss�o para utilizar impressora fiscal
0028#STR0028#ALL#Este caixa j� foi aberto em:
0029#STR0029#ALL#Este caixa j� foi fechado em:
0030#STR0030#ALL#Deseja abandonar o assistente ?
0031#STR0031#ALL#Aguarde... Efetuando a Abertura do Caixa...
0032#STR0032#ALL#Do Caixa : 
0033#STR0033#ALL#Para o Caixa : 
0034#STR0034#ALL#A data do ECF est� diferente da data do Sistema.
0035#STR0035#ALL#Hora do Sistema diferente da hora do ECF.
0036#STR0036#ALL#Efetue primeiramente o seu fechamento
0037#STR0037#ALL#Confirma reabertura nesta data ?
0038#STR0038#ALL#Problemas na grava��o do troco...
0039#STR0039#ALL#Moeda
0040#STR0040#ALL#Valor
0041#STR0041#ALL#Existe(m) movimento(s) pendente(s) de confer�ncia para este caixa ou o caixa est� aberto em outro terminal, imposs�vel fazer a abertura do caixa.
0042#STR0042#ALL#Conforme previsto no Requisito XVII (Ato Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
 

LOJA340_PT-PT.TRES

 0001#STR0001#ALL#O(a) utilizador(a)
0002#STR0002#ALL#N�o possu� autoriza��o para efectuar o processo de abertura de banco/caixa, contacte o seu superior.
0003#STR0003#ALL#Abertura De Banco/caixa
0004#STR0004#ALL#Assistente Para Abertura De Banco/caixa
0005#STR0005#ALL#O Assistente Ir� Auxili�-lo Na Execu��o Dos Processos Da Abertura De Banco/caixa...
0006#STR0006#ALL#Banco/caixa inv�lido!
0007#STR0007#ALL#Abertura Do Banco/caixa
0008#STR0008#ALL#Confira os dados e clique em <avan�ar>
0009#STR0009#ALL#Banco/caixa : 
0012#STR0012#ALL#Deseja efectuar a leitura x na impressora fiscal ?
0015#STR0015#ALL#Fundo De Banco/caixa
0016#STR0016#ALL#Introduza abaixo o valor de fundo de caixa
0021#STR0021#ALL#Para confirmar o processo de abertura clique em <finalizar>
0022#STR0022#ALL#Abertura de banco/caixa efectuada com sucesso!
0023#STR0023#ALL#Ao confirmar o procedimento, ser� efectuada a abertura de banco/caixa. deseja prosseguir com a opera��o ?
0024#STR0024#ALL#Utilizador sem permiss�o para abrir o banco/caixa
0025#STR0025#ALL#Est� prestes a concluir a opera��o de abertura de banco/caixa...
0026#STR0026#ALL#Utilizador sem permiss�o para introduzir troco
0027#STR0027#ALL#Utilizador sem permiss�o para utilizar impressora fiscal
0028#STR0028#ALL#Este banco/caixa j� foi aberto em:
0029#STR0029#ALL#Este banco/caixa j� foi fechado em:
0031#STR0031#ALL#Aguarde... A Efectuar A Abertura Do Banco/caixa...
0032#STR0032#ALL#Do banco/caixa : 
0033#STR0033#ALL#Para o banco/caixa : 
0034#STR0034#ALL#A Data Do Ecf � Diferente Da Data Do M�dulo.
0035#STR0035#ALL#A Hora Do Sistema � Diferente Da Hora Do Ecf.
0036#STR0036#ALL#Efectue primeiro o seu fecho
0041#STR0041#ALL#Existe(m) movimento(s) pendente(s) de confer�ncia para este caixa ou o caixa est� aberto em outro terminal. Imposs�vel fazer a abertura do caixa.
0042#STR0042#ALL#Conforme previsto no Requisito XVII (Acto Cotepe/ICMS 9, de 13 de Mar�o de 2013), para PAF-ECF, admite-se somente uma toler�ncia em minutos entre a hora do Sistema e a hora do ECF, limitada a uma hora, desde que na mesma data.
 

LOJA340_RU.TRES

 0001#STR0001#ALL#User(s)
0002#STR0002#ALL#not authorized to perform the cash opening process, contact your supervisor.
0003#STR0003#ALL#Cash Opening
0004#STR0004#ALL#Cash opening assistant
0005#STR0005#ALL#The assistant will help you to accomplish the Cash Opening processes...
0006#STR0006#ALL#Invalid cash!
0007#STR0007#ALL#Cash Opening
0008#STR0008#ALL#Check data and click on <Forward>
0009#STR0009#ALL#Cash : 
0010#STR0010#ALL#Name  : 
0011#STR0011#ALL#X Reading
0012#STR0012#ALL#Do you want to perform X Reading in fiscal printer ?
0013#STR0013#ALL#�� 
0014#STR0014#ALL#��
0015#STR0015#ALL#PEtty cash
0016#STR0016#ALL#Enter the amount of petty cash
0017#STR0017#ALL#Date  : 
0018#STR0018#ALL#Currency : 
0019#STR0019#ALL#Value : 
0020#STR0020#ALL#������. 
0021#STR0021#ALL#Requiring to confirm the opening process, click on <Conclude>
0022#STR0022#ALL#Cash opening successfully performed!
0023#STR0023#ALL#When confirming procedure, the cash register will be opened. Do you wish to continue the operation
0024#STR0024#ALL#User not allowed to perform the cash opening
0025#STR0025#ALL#You are ready to perform the cash opening operation...
0026#STR0026#ALL#User not allowed to inform the change
0027#STR0027#ALL#User not allowed to use the fiscal printer
0028#STR0028#ALL#Cash already opened on:
0029#STR0029#ALL#cash already closed on:
0030#STR0030#ALL#Do you want to quit the assistant ?
0031#STR0031#ALL#Please, wait... Performing cash opening...
0032#STR0032#ALL#From Cash: 
0033#STR0033#ALL#To Cash: 
0034#STR0034#ALL#The ECF date is different to the System date.
0035#STR0035#ALL#System time is different to the ECF time.
0036#STR0036#ALL#First perform the closing
0037#STR0037#ALL#Do you confirm the reopening on this date ?
0038#STR0038#ALL#Problems while saving the change...
0039#STR0039#ALL#������  
0040#STR0040#ALL#����� 
0041#STR0041#ALL#There is/are pending operation(s) of verification for this cash register or the cash register is open in another terminal, impossible to open cash register.
0042#STR0042#ALL#According to Requirement XVII (Act Cotepe/ICMS 9, dated March 13th, 2013), for PAF-ECF, only one tolerance in minutes between the System hour and the ECF hour, limited to one hour is accepted, as long as in the same date.