Include P12 V2 - LOJR210

LOJR210.CH

 #DEFINE STR0001 FWI18NLang("LOJR210","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR210","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR210","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR210","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR210","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR210","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR210","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR210","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR210","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR210","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR210","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR210","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR210","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR210","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR210","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR210","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR210","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR210","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR210","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR210","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR210","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR210","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJR210","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJR210","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJR210","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJR210","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJR210","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJR210","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJR210","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJR210","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJR210","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJR210","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJR210","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJR210","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJR210","STR0035",35)
 

LOJR210_EN.TRES

 0001#STR0001#ALL#Printing DAV
0002#STR0002#ALL#Assistant sales document - DAV
0003#STR0003#ALL#ASSISTANT SALES DOCUMENT - BUDGET
0004#STR0004#ALL#IT IS NOT A TAX DOCUMENT - NOT VALID AS RECEIPT AND AS GOOD GUARANTEE
0005#STR0005#ALL# IT IS NOT A PAYMENT RECEIPT
0006#STR0006#ALL#Issuer Establishment Identification
0007#STR0007#ALL#Name: 
0008#STR0008#ALL#Recipient Identification
0009#STR0009#ALL#Name: 
0010#STR0010#ALL#CNPJ/CPF: 
0011#STR0011#ALL#Document No.: 
0012#STR0012#ALL#Tax Document No: 
0013#STR0013#ALL#Item
0014#STR0014#ALL#Code
0015#STR0015#ALL#Description
0016#STR0016#ALL#Amt.
0017#STR0017#ALL#U.M.
0018#STR0018#ALL#Unit Value
0019#STR0019#ALL#Discount Value
0020#STR0020#ALL#Total Value.
0021#STR0021#ALL#The authentication of this document is forbidden
0022#STR0022#ALL#As due to ACT COTEPE/ICMS 14, OF MARCH 16 OF 2011, the printing of DAV is prohibited
0023#STR0023#ALL#A Tax Receipt is already issued for this account. The printing of DAV is prohibited.
0024#STR0024#ALL#Wait. Opening Fiscal Printer...
0025#STR0025#ALL#Wait. Closing Fiscal Printer...
0026#STR0026#ALL#SERVICE ORDER (DAV-OS)
0027#STR0027#ALL#DAV-OS Origin: 
0028#STR0028#ALL#Canceled DAV. Printing not allowed
0029#STR0029#ALL#Entry Point LJR210DAV not properly compiled. Expected feedback: Array.
0030#STR0030#ALL#For the States of Para�ba and Esp�rito Santo, it is not allowed to print on a laser printer
0031#STR0031#ALL#Set parameter MV_LJDAVEC for .T. (print in ECF)
0032#STR0032#ALL#Quotation not created as DAV in environment PAF-ECF; therefore, report will not be created.
0033#STR0033#ALL#Report lacks viewable information. It will not be created! 
0034#STR0034#ALL#No communication with ECF. Check it!
0035#STR0035#ALL#Report lacks information. It will not be printed! 
 

LOJR210_ES.TRES

 0001#STR0001#ALL#Imprimiendo DAV
0002#STR0002#ALL#Documento Auxiliar de Venta - DAV
0003#STR0003#ALL#DOCUMENTO AUXILIAR DE VENTA - PRESUPUESTO
0004#STR0004#ALL#NO ES DOCUMENTO FISCAL - NO ES VALIDO COMO RECIBO NI COMO GARANTIA DE MERCADERIA
0005#STR0005#ALL# NO COMPRUEBA PAGO
0006#STR0006#ALL#Identificacion del Establecimiento Emisor 
0007#STR0007#ALL#Denominacion: 
0008#STR0008#ALL#Identificacion del Destinatario
0009#STR0009#ALL#Nombre: 
0010#STR0010#ALL#CNPJ/CPF: 
0011#STR0011#ALL#N� del Documento: 
0012#STR0012#ALL#N� del Documento Fiscal: 
0013#STR0013#ALL#Item:
0014#STR0014#ALL#Codigo
0015#STR0015#ALL#Descripcion
0016#STR0016#ALL#Cant.
0017#STR0017#ALL#U.M.
0018#STR0018#ALL#Vlr.Unit.
0019#STR0019#ALL#Vlr.Desc.
0020#STR0020#ALL#Vlr.Total
0021#STR0021#ALL#Se prohibe la autenticacion de este documento
0022#STR0022#ALL#Conforme previsto en el ACTO COTEPE/ICMS 14, DEL 16 DE MARZO DE 2011, se prohibe la reimpresion del DAV
0023#STR0023#ALL#Ya se emitio Comprobante Fiscal para esta cuenta, se prohibe la impresion del DAV
0024#STR0024#ALL#Aguarde. Abriendo la Impresora Fiscal...
0025#STR0025#ALL#Aguarde. Cerrando la Impresora Fiscal...
0026#STR0026#ALL#ORDEN DE SERVICIOS (DAV-OS)
0027#STR0027#ALL#DAV-OS Origen: 
0028#STR0028#ALL#DAV Anulada. Impresion no permitida
0029#STR0029#ALL#Punto de entrada LJR210DAV compilado de forma indebida. Retorno esperado:Array.
0030#STR0030#ALL#Para el estado de Para�ba y Esp�rito Santo no se permite imprimir en impresora laser
0031#STR0031#ALL#Configure el par�metro MV_LJDAVEC para .T. (Impresi�n en ECF)
0032#STR0032#ALL#Este presupuesto no se gener� como DAV en entorno PAF-ECF, por lo tanto, no se generar� el informe
0033#STR0033#ALL#�Informe sin informaci�n para visualizaci�n, no se generar�! 
0034#STR0034#ALL#Sin comunicaci�n con el ECF. �Verifique!
0035#STR0035#ALL#�Informe sin informaci�n, no se imprimir�! 
 

LOJR210_PT-BR.TRES

 0001#STR0001#ALL#Imprimindo DAV
0002#STR0002#ALL#Documento Auxiliar de Venda - DAV
0003#STR0003#ALL#DOCUMENTO AUXILIAR DE VENDA - ORCAMENTO
0004#STR0004#ALL#N�O � DOCUMENTO FISCAL - N�O � VALIDO COMO RECIBO E COMO GARANTIA DE MERCADORIA
0005#STR0005#ALL# N�O COMPROVA PAGAMENTO
0006#STR0006#ALL#Identificacao do Estabelecimento Emitente
0007#STR0007#ALL#Denomina��o: 
0008#STR0008#ALL#Identificacao do Destinat�rio
0009#STR0009#ALL#Nome: 
0010#STR0010#ALL#CNPJ/CPF: 
0011#STR0011#ALL#N� do Documento: 
0012#STR0012#ALL#N� do Documento Fiscal: 
0013#STR0013#ALL#Item
0014#STR0014#ALL#C�digo
0015#STR0015#ALL#Descri��o
0016#STR0016#ALL#Quant.
0017#STR0017#ALL#U.M.
0018#STR0018#ALL#Vlr.Unit.
0019#STR0019#ALL#Vlr.Desc.
0020#STR0020#ALL#Vlr.Total
0021#STR0021#ALL#� vedada a autentica��o deste documento
0022#STR0022#ALL#Conforme previsto no ATO COTEPE/ICMS 14, DE 16 DE MAR�O DE 2011, � vedada a reimpress�o do DAV
0023#STR0023#ALL#J� foi emitido Cupom Fiscal para essa conta, � vedada a impress�o do DAV
0024#STR0024#ALL#Aguarde. Abrindo a Impressora Fiscal...
0025#STR0025#ALL#Aguarde. Fechando a Impressora Fiscal...
0026#STR0026#ALL#ORDEM DE SERVI�O (DAV-OS)
0027#STR0027#ALL#DAV-OS Origem: 
0028#STR0028#ALL#DAV Cancelada. Impress�o n�o permitida
0029#STR0029#ALL#Ponto de Entrada LJR210DAV compilado de forma indevida. Retorno esperado:Array.
0030#STR0030#ALL#Para o Estado da Para�ba e Esp�rito Santo n�o � permitido a impress�o em impressora laser
0031#STR0031#ALL#Configure o parametro MV_LJDAVEC para .T. (Impress�o em ECF)
0032#STR0032#ALL#Este or�amento n�o foi gerado como DAV em ambiente PAF-ECF portanto relat�rio n�o ser� gerado
0033#STR0033#ALL#Relat�rio sem informa��es para visualiza��o, n�o ser� gerado ! 
0034#STR0034#ALL#Sem comunica��o com o ECF. Verifique!
0035#STR0035#ALL#Relat�rio sem informa��es, n�o ser� impresso ! 
 

LOJR210_PT-PT.TRES

 0001#STR0001#ALL#A Imprimir DAV
0003#STR0003#ALL#DOCUMENTO AUXILIAR DE VENDA - OR�AMENTO
0006#STR0006#ALL#Identifica��o do Estabelecimento Emitente
0010#STR0010#ALL#Nr.Contribuinte: 
0011#STR0011#ALL#Nr. do Documento: 
0012#STR0012#ALL#Nr. do Documento Fiscal: 
0013#STR0013#ALL#Elem.
0022#STR0022#ALL#Conforme previsto no ACTO COTEPE/ICMS 14, DE 16 DE MAR�O DE 2011, � vedada a reimpress�o do DAV
0023#STR0023#ALL#J� foi emitido Cup�o Fiscal para essa conta, � vedada a impress�o do DAV
0024#STR0024#ALL#Aguarde. A abrir a impressora fiscal...
0025#STR0025#ALL#Aguarde. A fechar a impressora fiscal...
0028#STR0028#ALL#DAV cancelada. Impress�o n�o permitida
 

LOJR210_RU.TRES

 0001#STR0001#ALL#Printing DAV
0002#STR0002#ALL#Assistant sales document - DAV
0003#STR0003#ALL#ASSISTANT SALES DOCUMENT - BUDGET
0004#STR0004#ALL#IT IS NOT A TAX DOCUMENT - NOT VALID AS RECEIPT AND AS GOOD GUARANTEE
0005#STR0005#ALL# IT IS NOT A PAYMENT RECEIPT
0006#STR0006#ALL#Issuer Establishment Identification
0007#STR0007#ALL#���: 
0008#STR0008#ALL#Recipient Identification
0009#STR0009#ALL#���: 
0010#STR0010#ALL#CNPJ/CPF:
0011#STR0011#ALL#Document No.: 
0012#STR0012#ALL#Tax Document No: 
0013#STR0013#ALL#���.
0014#STR0014#ALL#��� 
0015#STR0015#ALL#��������   
0016#STR0016#ALL#�����
0017#STR0017#ALL#��  
0018#STR0018#ALL#�����. ��.
0019#STR0019#ALL#����� ������  
0020#STR0020#ALL#Total Value.
0021#STR0021#ALL#The authentication of this document is forbidden
0022#STR0022#ALL#As due to ACT COTEPE/ICMS 14, OF MARCH 16 OF 2011, the printing of DAV is prohibited
0023#STR0023#ALL#A Tax Receipt is already issued for this account. The printing of DAV is prohibited.
0024#STR0024#ALL#Wait. Opening Fiscal Printer...
0025#STR0025#ALL#Wait. Closing Fiscal Printer...
0026#STR0026#ALL#SERVICE ORDER (DAV-OS)
0027#STR0027#ALL#DAV-OS Origin: 
0028#STR0028#ALL#Canceled DAV. Printing not allowed
0029#STR0029#ALL#Entry Point LJR210DAV not properly compiled. Expected feedback: Array.
0030#STR0030#ALL#For the States of Para�ba and Esp�rito Santo, it is not allowed to print on a laser printer
0031#STR0031#ALL#Set parameter MV_LJDAVEC for .T. (print in ECF)
0032#STR0032#ALL#Quotation not created as DAV in environment PAF-ECF; therefore, report will not be created.
0033#STR0033#ALL#Report lacks viewable information. It will not be created! 
0034#STR0034#ALL#No communication with ECF. Check it!
0035#STR0035#ALL#Report lacks information. It will not be printed!