Include P12 V2 - LOJA920

LOJA920.CH

 #DEFINE STR0001 FWI18NLang("LOJA920","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA920","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA920","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA920","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA920","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA920","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA920","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA920","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA920","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA920","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA920","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA920","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA920","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA920","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA920","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA920","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA920","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA920","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA920","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA920","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA920","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA920","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA920","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA920","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA920","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA920","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA920","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA920","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA920","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA920","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA920","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA920","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA920","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA920","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA920","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA920","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA920","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA920","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA920","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA920","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA920","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA920","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA920","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA920","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA920","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA920","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA920","STR0047",47)
 

LOJA920_EN.TRES

 0001#STR0001#ALL#Invoice Number
0002#STR0002#ALL#Invoice Series
0003#STR0003#ALL#Customer    
0004#STR0004#ALL#Search   
0005#STR0005#ALL#View      
0006#STR0006#ALL#Insert 
0007#STR0007#ALL#Delete 
0008#STR0008#ALL#Outflow Invoice      
0009#STR0009#ALL#Goods Outflow Invoice       
0010#STR0010#ALL#type
0011#STR0011#ALL#Invoice   
0012#STR0012#ALL#Series
0013#STR0013#ALL#Issued 
0014#STR0014#ALL#Supplier  
0015#STR0015#ALL#Customer  
0016#STR0016#ALL#Type of Document 
0017#STR0017#ALL#Supplier  : 
0018#STR0018#ALL#Customer:
0019#STR0019#ALL#Invoice Total
0020#STR0020#ALL#OK      
0021#STR0021#ALL#Retype  
0022#STR0022#ALL#Quit    
0023#STR0023#ALL#Goods Inflow Invoice  
0024#STR0024#ALL#Type
0025#STR0025#ALL#Invoice   
0026#STR0026#ALL#Series
0027#STR0027#ALL#Issue Date
0028#STR0028#ALL#Type of Document
0029#STR0029#ALL#Printer is not ready. Try again?             
0030#STR0030#ALL#Print the Invoices?
0031#STR0031#ALL#Is the form positioned?  
0032#STR0032#ALL#The ICMS rate to this product is not registered 
0033#STR0033#ALL#in the fiscal Printer .Use the option Add Rate in the menu         
0034#STR0034#ALL#Miscellaneous, Fiscal Module, in order to register it in the printer
0035#STR0035#ALL#the non registered rate is  : 
0036#STR0036#ALL#Attention
0037#STR0037#ALL#Automatic Inv. Nr.
0038#STR0038#ALL#Product with negative stock
0039#STR0039#ALL#This file cannot be deleted by this routine.
0040#STR0040#ALL#Use the option `Delete Inv/Bud/Ord�(LOJA140)
0041#STR0041#ALL#Invalid operation. This bill was generated through a sale and its deletion should be through the routinw 'Delete Inv/Budg/Ord'
0042#STR0042#ALL#Field:
0043#STR0043#ALL#Row:  
0044#STR0044#ALL#This field cannot be blank. Inform if the form is 'S' or no 'N'
0045#STR0045#ALL#Invoice could not be deleted because the term for cancellation of NF-e is  
0046#STR0046#ALL# hours.
0047#STR0047#ALL#Due to the new e-INV layout, valid from 04/01/2015, some DANFE fields are now required; therefore, we recommend you use routine Materials Outflow routine MATA920, which has all required processes.
 

LOJA920_ES.TRES

 0001#STR0001#ALL#Num.Factura
0002#STR0002#ALL#Serie Factura
0003#STR0003#ALL#Cliente     
0004#STR0004#ALL#Buscar 
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Borrar 
0008#STR0008#ALL#Facturas de Salida    
0009#STR0009#ALL#Factura de Salida de Mercaderias
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Factura    
0012#STR0012#ALL#Serie
0013#STR0013#ALL#Emision
0014#STR0014#ALL#Proveedor 
0015#STR0015#ALL#Cliente   
0016#STR0016#ALL#Tipo de Documento
0017#STR0017#ALL#Proveedor: 
0018#STR0018#ALL#Cliente: 
0019#STR0019#ALL#Total Factura
0020#STR0020#ALL#Confirma
0021#STR0021#ALL#Reescribe
0022#STR0022#ALL#Salir   
0023#STR0023#ALL#Factura de Salida Mercaderias
0024#STR0024#ALL#Tipo
0025#STR0025#ALL#Factura 
0026#STR0026#ALL#Serie
0027#STR0027#ALL#Emision
0028#STR0028#ALL#Tipo de Documento
0029#STR0029#ALL#La impresora no esta lista. �Intenta nuevamente?
0030#STR0030#ALL#�Imprime la Fact.?
0031#STR0031#ALL#�Formulario colocado?
0032#STR0032#ALL#   La alicuota de ICMS utilizada en este producto no esta registrada
0033#STR0033#ALL#en la Impresora Fiscal. Utilice la opcion Agrega Alicuota en el menu
0034#STR0034#ALL#Miscelanea, Modulo Fiscal, para registrarla en la Impresora.
0035#STR0035#ALL#la alicuota no registrada es:
0036#STR0036#ALL#Atencion
0037#STR0037#ALL#�Num. Fact. Automatica?
0038#STR0038#ALL#Producto con stock negativo
0039#STR0039#ALL#Este registro no puede borrarse por esta rutina
0040#STR0040#ALL#Utilice la opcion 'Borrar Fact/Pres/Ped' (LOJA140)
0041#STR0041#ALL#Operacion invalida. Esta factura se genero a traves de una venta y su borrado debera realizarse poor la rutina 'Borrar fact/Pres/Ped'
0042#STR0042#ALL#Campo:
0043#STR0043#ALL#Linea:
0044#STR0044#ALL#Este campo no puede quedar en blanco. Informar si el formulario es si 'S' o no 'N'
0045#STR0045#ALL#No se pudo borrar la factura, pues el plazo para la anulacion de la factura es de 
0046#STR0046#ALL# horas.
0047#STR0047#ALL#Debido al nuevo layout de la NFE, que entr� en vigor el 01/04/2015, algunos campos son obligatorios en la DANFE, por ello, es recomendable la utilizaci�n de la rutina Salida de materiales MATA920, que tiene todos los tratamientos necesarios.
 

LOJA920_PT-BR.TRES

 0001#STR0001#ALL#Numero da NF
0002#STR0002#ALL#Serie da NF 
0003#STR0003#ALL#Cliente     
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Notas Fiscais de Sa�da
0009#STR0009#ALL#Nota de Saida de Mercadorias
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Nota Fiscal
0012#STR0012#ALL#S�rie
0013#STR0013#ALL#Emiss�o
0014#STR0014#ALL#Fornecedor
0015#STR0015#ALL#Cliente   
0016#STR0016#ALL#Tipo de Documento
0017#STR0017#ALL#Fornecedor: 
0018#STR0018#ALL#Cliente: 
0019#STR0019#ALL#Total da Nota
0020#STR0020#ALL#Confirma
0021#STR0021#ALL#Redigita
0022#STR0022#ALL#Abandona
0023#STR0023#ALL#Nota de Sa�da Mercadorias
0024#STR0024#ALL#Tipo
0025#STR0025#ALL#Nota Fiscal
0026#STR0026#ALL#S�rie
0027#STR0027#ALL#Emiss�o
0028#STR0028#ALL#Tipo de Documento
0029#STR0029#ALL#Impressora n�o est� pronta. Tentar novamente?
0030#STR0030#ALL#Imprime a N.F ?
0031#STR0031#ALL#Formul�rio Inserido ?
0032#STR0032#ALL#A al�quota de Icms utilizada neste produto n�o est� 
0033#STR0033#ALL#cadastrada na Impressora fiscal. utilize a op��o adiciona Aliquota 
0034#STR0034#ALL#no menu Miscel�nea, M�dulo fiscal, para cadastr�-la na Impressora. 
0035#STR0035#ALL#a al�quota n�o cadastrada � : 
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#Num.NF.Automatica?
0038#STR0038#ALL#Produto com estoque negativo
0039#STR0039#ALL#Esse registro nao pode ser excluido por essa rotina
0040#STR0040#ALL#Utilize a opcao 'Excluir NF/Orc/Ped' (LOJA140)
0041#STR0041#ALL#Operac�o invalida. Esta nota foi gerada atraves de uma venda e a exclus�o devera ser efetuada pela rotina 'Excluir Nf/Orc/Ped'
0042#STR0042#ALL#Campo:
0043#STR0043#ALL#Linha:
0044#STR0044#ALL#Este campo n�o pode ficar em branco. Informar se o formulario e proprio 'S' ou n�o 'N'
0045#STR0045#ALL#N�o foi possivel excluir a nota, pois o prazo para o cancelamento da NF-e � de 
0046#STR0046#ALL# horas.
0047#STR0047#ALL#Devido ao novo layout da NFE, que entrou em vigor em 01/04/2015, alguns campos est�o sendo obrigat�rios na DANFE, por isso, � recomend�vel a utiliza��o da rotina de Sa�da de Materiais MATA920, que possui todos os tratamentos necess�rios.
 

LOJA920_PT-PT.TRES

 0001#STR0001#ALL#N�mero Da Factura
0002#STR0002#ALL#S�rie da factura 
0008#STR0008#ALL#Notas fiscais de saida
0009#STR0009#ALL#Nota De Saida De Mercadorias
0011#STR0011#ALL#Factura
0013#STR0013#ALL#Emiss�o
0016#STR0016#ALL#Tipo De Documento
0019#STR0019#ALL#Total Da Factura
0022#STR0022#ALL#Abandonar
0023#STR0023#ALL#Nota De Saida De Mercadorias
0025#STR0025#ALL#Factura
0027#STR0027#ALL#Emiss�o
0028#STR0028#ALL#Tipo De Documento
0030#STR0030#ALL#Imprimir a factura ?
0031#STR0031#ALL#Formul�rio inserido ?
0032#STR0032#ALL#A taxa de icms utilizada neste produto n�o esta 
0033#STR0033#ALL#Registada na impressora fiscal. utilize a op��o adiciona taxa 
0034#STR0034#ALL#No menu miscelanea, modulo fiscal, para regista-la na impressora. 
0035#STR0035#ALL#A taxa n�o registada e : 
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#Numera��o autom�tica da factura?
0038#STR0038#ALL#Produto com stock negativo
0039#STR0039#ALL#Esse registo n�o pode ser exclu�do atrav�s desse procedimento
0040#STR0040#ALL#Utilize a op��o 'excluir nf/orc/ped' (loja140)
0041#STR0041#ALL#Operac�o invalida. Esta nota foi criada atrav�s de uma venda e a exclus�o devera ser efetuada pela rotina 'Excluir Nf/Orc/Ped'
0044#STR0044#ALL#Este campo n�o pode ficar em branco. Informar se o formulario � pr�prio 'S' ou n�o 'N'
0045#STR0045#ALL#N�o foi poss�vel excluir a factura, pois o prazo para o cancelamento da F-e � de 
 

LOJA920_RU.TRES

 0001#STR0001#ALL#Invoice Number
0002#STR0002#ALL#Invoice Series
0003#STR0003#ALL#������  
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#�����.
0007#STR0007#ALL#�������
0008#STR0008#ALL#�����. �/�     
0009#STR0009#ALL#Goods Outflow Invoice       
0010#STR0010#ALL#type
0011#STR0011#ALL#��.���.
0012#STR0012#ALL#����� 
0013#STR0013#ALL#�����.
0014#STR0014#ALL#����-�  
0015#STR0015#ALL#������  
0016#STR0016#ALL#��� ���������   
0017#STR0017#ALL#Supplier  : 
0018#STR0018#ALL#������:  
0019#STR0019#ALL#��. �� ����� 
0020#STR0020#ALL#��
0021#STR0021#ALL#���.�.
0022#STR0022#ALL#�����
0023#STR0023#ALL#Goods Inflow Invoice  
0024#STR0024#ALL#��� 
0025#STR0025#ALL#��.���.
0026#STR0026#ALL#����� 
0027#STR0027#ALL#���� ���. 
0028#STR0028#ALL#��� ���������   
0029#STR0029#ALL#Printer is not ready. Try again?             
0030#STR0030#ALL#Print the Invoices?
0031#STR0031#ALL#Is the form positioned?  
0032#STR0032#ALL#The ICMS rate to this product is not registered 
0033#STR0033#ALL#in the fiscal Printer .Use the option Add Rate in the menu         
0034#STR0034#ALL#Miscellaneous, Fiscal Module, in order to register it in the printer
0035#STR0035#ALL#the non registered rate is  : 
0036#STR0036#ALL#�������� 
0037#STR0037#ALL#Automatic Inv. Nr.
0038#STR0038#ALL#Product with negative stock
0039#STR0039#ALL#This file cannot be deleted by this routine.
0040#STR0040#ALL#Use the option `Delete Inv/Bud/Ord�(LOJA140)
0041#STR0041#ALL#Invalid operation. This bill was generated through a sale and its deletion should be through the routinw 'Delete Inv/Budg/Ord'
0042#STR0042#ALL#����: 
0043#STR0043#ALL#���:
0044#STR0044#ALL#This field cannot be blank. Inform if the form is 'S' or no 'N'
0045#STR0045#ALL#Invoice could not be deleted because the term for cancellation of NF-e is  
0046#STR0046#ALL# hours.
0047#STR0047#ALL#Due to the new e-INV layout, valid from 04/01/2015, some DANFE fields are now required; therefore, we recommend you use routine Materials Outflow routine MATA920, which has all required processes.