Include P12 V2 - LOJA480

LOJA480.CH

 #DEFINE STR0001 FWI18NLang("LOJA480","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA480","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA480","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA480","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA480","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA480","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA480","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA480","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA480","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA480","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA480","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA480","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA480","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA480","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA480","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA480","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA480","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA480","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA480","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA480","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA480","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA480","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA480","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA480","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA480","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA480","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA480","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA480","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA480","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA480","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA480","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA480","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA480","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA480","STR0034",34)
 

LOJA480_EN.TRES

 0001#STR0001#ALL#You must to create the field F2_GLOBAL to use the routine of Global Invoice generation.
0002#STR0002#ALL#The Global Invoice related to
0003#STR0003#ALL# was already generated.
0004#STR0004#ALL#Organizing records ...
0005#STR0005#ALL#Filtering records ...
0006#STR0006#ALL#No receipt was selected! Check the selection data!
0007#STR0007#ALL#Global Invoice number
0008#STR0008#ALL#/
0009#STR0009#ALL# related to the day
0010#STR0010#ALL# successfully generated!
0011#STR0011#ALL# The document number was changed from : 
0012#STR0012#ALL# to: 
0013#STR0013#ALL#Number
0014#STR0014#ALL# The document no.: 
0015#STR0015#ALL# already exists. Confirm the number changing to: 
0016#STR0016#ALL# already exists
0017#STR0017#ALL#Document number 
0018#STR0018#ALL#Global Invoice numbering
0019#STR0019#ALL#Invoice
0020#STR0020#ALL#The receipts of the day
0021#STR0021#ALL#were selected
0022#STR0022#ALL#Confirm generation of Global Invoice?
0023#STR0023#ALL#Can�t generate Tax Records for a global TIO!
0024#STR0024#ALL#Can�t generate/delete Global Invoice with date different of Base date!
0025#STR0025#ALL#You must to create the field F2_GLOBAL to use the routine of Global Invoice generation.
0026#STR0026#ALL#OK to delete the Global Invoice 
0027#STR0027#ALL# generated in  
0028#STR0028#ALL#Global Invoice related to
0029#STR0029#ALL# was not found.
0030#STR0030#ALL#OK
0031#STR0031#ALL#Attention
0032#STR0032#ALL#Confirmation
0033#STR0033#ALL#Global Invoice successfully deleted!
0034#STR0034#ALL#The amount configured in MV_NUMITEN parameter must be no more than
 

LOJA480_ES.TRES

 0001#STR0001#ALL#Cree el campo F2_GLOBAL para utilizar la rutina que genera la Factura Global.
0002#STR0002#ALL#La Factura Global del dia 
0003#STR0003#ALL# ya fue generada!
0004#STR0004#ALL#Organizando registros...
0005#STR0005#ALL#Filtrando registros...
0006#STR0006#ALL#Ningun comprobante fue seleccionado. �Verifique los datos de seleccion!
0007#STR0007#ALL#�Factura Global de serie/numero 
0008#STR0008#ALL#/
0009#STR0009#ALL# referente al dia 
0010#STR0010#ALL# generada con exito!
0011#STR0011#ALL# El numero del documento fue modificado de: 
0012#STR0012#ALL# para: 
0013#STR0013#ALL#Numero
0014#STR0014#ALL# El documento num.: 
0015#STR0015#ALL# ya existe, confirme modific. del numero para: 
0016#STR0016#ALL# ya existe 
0017#STR0017#ALL#Numero del Documento 
0018#STR0018#ALL#Numeracion de la Factura Global
0019#STR0019#ALL#Factura
0020#STR0020#ALL#Se seleccionaron 
0021#STR0021#ALL# comprobantes del dia 
0022#STR0022#ALL#�Confirma la generacion de la Fact. Global?
0023#STR0023#ALL#�No es posible generar Libro Fiscal para un TES global!
0024#STR0024#ALL#�No es posible generar/borrar Fact. Global con fecha diferente de la Database!
0025#STR0025#ALL#Cree el campo F4_GLOBAL para utilizar la rutina que genera la Factura Global.
0026#STR0026#ALL#Confirma borrado de la Factura Global 
0027#STR0027#ALL# generada el dia  
0028#STR0028#ALL#Factura Global del dia 
0029#STR0029#ALL# no encontrada.
0030#STR0030#ALL#OK
0031#STR0031#ALL#Atencion
0032#STR0032#ALL#Confirmacion
0033#STR0033#ALL#�Factura Global borrada con exito!
0034#STR0034#ALL#El valor configurado en el parametro MV_NUMITEN debe ser como maximo
 

LOJA480_PT-BR.TRES

 0001#STR0001#ALL#Criar o campo F2_GLOBAL para utilizar a rotina de geracao da Fatura Global.
0002#STR0002#ALL#A Fatura Global do dia 
0003#STR0003#ALL# ja foi gerada!
0004#STR0004#ALL#Organizando registros...
0005#STR0005#ALL#Filtrando registros...
0006#STR0006#ALL#Nenhum comprovante foi selecionado! Verifique os dados de selecao!
0007#STR0007#ALL#Fatura Global de serie/numero 
0008#STR0008#ALL#/
0009#STR0009#ALL# referente ao dia 
0010#STR0010#ALL# gerada com sucesso!
0011#STR0011#ALL# O Numero do Documento foi alterado de: 
0012#STR0012#ALL# para: 
0013#STR0013#ALL#Numero
0014#STR0014#ALL# O documento no.: 
0015#STR0015#ALL# ja existe, confirma alteracao da numeracao para: 
0016#STR0016#ALL# ja existe 
0017#STR0017#ALL#Numero do Documento 
0018#STR0018#ALL#Numeracao da Nota Fiscal Global
0019#STR0019#ALL#N.Fiscal
0020#STR0020#ALL#Foram selecionados 
0021#STR0021#ALL# comprovantes do dia 
0022#STR0022#ALL#Confirma a geracao da Fatura Global?
0023#STR0023#ALL#Nao e possivel gerar Livro Fiscal para um TES global!
0024#STR0024#ALL#Nao e possivel gerar/excluir Fatura Global com data distinta da Database!
0025#STR0025#ALL#Criar o campo F4_GLOBAL para utilizar a rotina de geracao da Fatura Global.
0026#STR0026#ALL#Confirma a exclusao da Fatura Global 
0027#STR0027#ALL# gerada no dia 
0028#STR0028#ALL#Fatura Global do dia 
0029#STR0029#ALL# nao encontrada.
0030#STR0030#ALL#OK
0031#STR0031#ALL#Atencao
0032#STR0032#ALL#Confirmacao
0033#STR0033#ALL#Fatura Global excluida com sucesso!
0034#STR0034#ALL#O valor configurado no par�metro MV_NUMITEN deve ser no m�ximo
 

LOJA480_PT-PT.TRES

 0001#STR0001#ALL#Criar O Campo F2_global Para Utilizar O Procedimento De Cria��o Da Factura Global.
0002#STR0002#ALL#A factura global do dia 
0003#STR0003#ALL# j� foi criada!
0004#STR0004#ALL#A organizar os registos...
0005#STR0005#ALL#Filtrando registos...
0006#STR0006#ALL#Nenhum comprovativo foi seleccionado! verifique os dados de selec��o!
0007#STR0007#ALL#Factura global da s�rie/n�mero 
0011#STR0011#ALL# o n�mero do documento foi alterado de: 
0013#STR0013#ALL#N�mero
0014#STR0014#ALL# o documento n�.: 
0015#STR0015#ALL# j� existe, confirma altera��o da numera��o para: 
0016#STR0016#ALL# j� existe 
0017#STR0017#ALL#N�mero do documento 
0018#STR0018#ALL#Numera��o Da Factura Global
0019#STR0019#ALL#N.fiscal
0020#STR0020#ALL#Foram seleccionados 
0021#STR0021#ALL# comprovativos do dia 
0022#STR0022#ALL#Confirma A Cria��o Da Factura Global?
0023#STR0023#ALL#N�o � poss�vel criar um livro fiscal para um programa global!
0024#STR0024#ALL#N�o � Poss�vel Criar/excluir A Factura Global Com Uma Data Distinta Da Data Base!
0025#STR0025#ALL#Deve Criar O Campo F4_global Para Utilizar O Procedimento De Cria��o Da Factura Global.
0026#STR0026#ALL#Confirma a exclusao da factura global 
0027#STR0027#ALL# criada no dia 
0028#STR0028#ALL#Factura global do dia 
0029#STR0029#ALL# n�o encontrada.
0030#STR0030#ALL#Ok
0031#STR0031#ALL#Aten��o
0032#STR0032#ALL#Confirma��o
0033#STR0033#ALL#Factura global exclu�da com sucesso!
0034#STR0034#ALL#O valor configurado no par�metro MV_NUMITEN deve ser, no m�ximo,
 

LOJA480_RU.TRES

 0001#STR0001#ALL#You must to create the field F2_GLOBAL to use the routine of Global Invoice generation.
0002#STR0002#ALL#The Global Invoice related to
0003#STR0003#ALL# was already generated.
0004#STR0004#ALL#Organizing records ...
0005#STR0005#ALL#������. �������
0006#STR0006#ALL#No receipt was selected! Check the selection data!
0007#STR0007#ALL#Global Invoice number
0008#STR0008#ALL#/
0009#STR0009#ALL# related to the day
0010#STR0010#ALL# ������ �������!
0011#STR0011#ALL# The document number was changed from : 
0012#STR0012#ALL# to: 
0013#STR0013#ALL#Number
0014#STR0014#ALL# The document no.: 
0015#STR0015#ALL# already exists. Confirm the number changing to: 
0016#STR0016#ALL# ��� �������.
0017#STR0017#ALL#Document number 
0018#STR0018#ALL#Global Invoice numbering
0019#STR0019#ALL#��.���.
0020#STR0020#ALL#The receipts of the day
0021#STR0021#ALL#were selected
0022#STR0022#ALL#Confirm generation of Global Invoice?
0023#STR0023#ALL#Can�t generate Tax Records for a global TIO!
0024#STR0024#ALL#Can�t generate/delete Global Invoice with date different of Base date!
0025#STR0025#ALL#You must to create the field F2_GLOBAL to use the routine of Global Invoice generation.
0026#STR0026#ALL#OK to delete the Global Invoice 
0027#STR0027#ALL# generated in  
0028#STR0028#ALL#Global Invoice related to
0029#STR0029#ALL# �� ������.
0030#STR0030#ALL#��
0031#STR0031#ALL#��������
0032#STR0032#ALL#���������.
0033#STR0033#ALL#Global Invoice successfully deleted!
0034#STR0034#ALL#The amount configured in MV_NUMITEN parameter must be no more than