Include P12 V2 - LOJXLOG

LOJXLOG.CH

 #DEFINE STR0001 FWI18NLang("LOJXLOG","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJXLOG","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJXLOG","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJXLOG","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJXLOG","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJXLOG","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJXLOG","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJXLOG","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJXLOG","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJXLOG","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJXLOG","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJXLOG","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJXLOG","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJXLOG","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJXLOG","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJXLOG","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJXLOG","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJXLOG","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJXLOG","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJXLOG","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJXLOG","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJXLOG","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJXLOG","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJXLOG","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJXLOG","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJXLOG","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJXLOG","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJXLOG","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJXLOG","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJXLOG","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJXLOG","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJXLOG","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJXLOG","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJXLOG","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJXLOG","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJXLOG","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJXLOG","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJXLOG","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJXLOG","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJXLOG","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJXLOG","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJXLOG","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJXLOG","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJXLOG","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJXLOG","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJXLOG","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJXLOG","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJXLOG","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJXLOG","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJXLOG","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJXLOG","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJXLOG","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJXLOG","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJXLOG","STR0054",54)
 

LOJXLOG_EN.TRES

 0001#STR0001#ALL#Unable to open the log file
0002#STR0002#ALL#The fiscal voucher was not cancelled as it was not the last one to be printed.
0003#STR0003#ALL#Cash     : 
0004#STR0004#ALL#SigaLoja - Monitoring File
0005#STR0005#ALL#Counter Sale
0006#STR0006#ALL#Quick Sale
0007#STR0007#ALL#Date     : 
0008#STR0008#ALL#Time      : 
0009#STR0009#ALL#Printer
0010#STR0010#ALL#Voucher/Inv.: 
0011#STR0011#ALL# ** Quotation ** 
0012#STR0012#ALL#Quotation: 
0013#STR0013#ALL#Message: There was change in aCols
0014#STR0014#ALL#Value     : 
0015#STR0015#ALL#Message: Difference in total value
0016#STR0016#ALL#Message: Difference in items number
0017#STR0017#ALL#Message: Difference in item value
0018#STR0018#ALL#Attention
0019#STR0019#ALL#An error on the quotation/order occurred
0020#STR0020#ALL#. Are you sure you want to cancel ?
0021#STR0021#ALL#Do you want to restore aborted items in this Sale ?
0022#STR0022#ALL#(Net Value)
0023#STR0023#ALL#(Gross Value)
0024#STR0024#ALL#Unable to create Monitoring file
0025#STR0025#ALL#Cancelled Fiscal Voucher...
0026#STR0026#ALL#Recovering Fiscal Voucher... Unable to cancel it since it is linked to an EFT transaction.
0027#STR0027#ALL#Transaction confirmed, if the EFT Voucher was printed with problems, use the reprinting in the EFT ROUTINES
0028#STR0028#ALL#Assisted Sales
0029#STR0029#ALL#Quotation deleted.
0030#STR0030#ALL#Unable to delete this quotation. 
0031#STR0031#ALL#Cancellation not performed because cashier is different from Operator.
0032#STR0032#ALL#Recovering items ...
0033#STR0033#ALL#Executing TIO cancellation 
0034#STR0034#ALL#Operation not executed. Please, retain voucher
0035#STR0035#ALL#Do you really want to cancel the recovery of last sales?
0036#STR0036#ALL#Canceling reservations generated for this quotation...
0037#STR0037#ALL#EFT transaction not performed. Please retain voucher.
0038#STR0038#ALL#Exchange routine
0039#STR0039#ALL#Alias record(s) 
0040#STR0040#ALL# deleted 
0041#STR0041#ALL#not deleted
0042#STR0042#ALL# (son)  
0043#STR0043#ALL#NFC-e number 
0044#STR0044#ALL# series 
0045#STR0045#ALL# of recovered sale will be deactivated.
0046#STR0046#ALL#When you try to finish this sale again, th new NFC-e number is used.
0047#STR0047#ALL#System recovered the sale (budget 
0048#STR0048#ALL#) to properly closed it. Display screen to finish sale.
0049#STR0049#ALL#Unable to recover sale properly (budget 
0050#STR0050#ALL#). Perform this operation manually.
0051#STR0051#ALL# Sales related to budget #
0052#STR0052#ALL# canceled in SAT Equipment has pending status of cancellation in Protheus 
0053#STR0053#ALL# Sales will be canceled!
0054#STR0054#ALL#) hold the Receipt and cancel this sale.
 

LOJXLOG_ES.TRES

 0001#STR0001#ALL#Imposible abrir archivo de Log
0002#STR0002#ALL#El compr. fiscal no fue anulado, pues no fue el ultimo que sera impreso
0003#STR0003#ALL#Caja      : 
0004#STR0004#ALL#AP5 Punto de Ventas - Archivo de log
0005#STR0005#ALL#Venta Mostrador
0006#STR0006#ALL#Venta Rapida
0007#STR0007#ALL#Fecha     : 
0008#STR0008#ALL#Hora      : 
0009#STR0009#ALL#Impresora : 
0010#STR0010#ALL#Cupon/Fact: 
0011#STR0011#ALL# ** Presup.   ** 
0012#STR0012#ALL#Presupuest: 
0013#STR0013#ALL#Mensaje : Tuvo modificac.en aCols
0014#STR0014#ALL#Valor     : 
0015#STR0015#ALL#Mensaje : Diferencia en el valor total
0016#STR0016#ALL#Mensaje : Diferencia en el numero de itemes
0017#STR0017#ALL#Mensaje : Diferencia en el valor item
0018#STR0018#ALL#Atencion
0019#STR0019#ALL#Ocurrio un error con el presupuesto/pedido 
0020#STR0020#ALL#. �Desea proseguir la anulacion?
0021#STR0021#ALL#�Desea Recuperar itemes anulados en esta venta?
0022#STR0022#ALL#(Valor neto)
0023#STR0023#ALL#(Valor bruto)
0024#STR0024#ALL#Imposible crear archivo de Asociacion
0025#STR0025#ALL#Anulando Cupon Fiscal...
0026#STR0026#ALL#Recuperando Cupon Fiscal... No se puede anular por estar vinculado a una transaccion TEF
0027#STR0027#ALL#Transaccion confirmada, si el Cupon TEF se imprimio con problemas utilice la reimpresion en RUTINAS TEF
0028#STR0028#ALL#Venta Asistida
0029#STR0029#ALL#Presupuesto borrado.
0030#STR0030#ALL#No fue posible borrar este presupuesto.
0031#STR0031#ALL#Anulacion no efectuada, pues el cajero es diferente del Operador.
0032#STR0032#ALL#Recuperando Items...
0033#STR0033#ALL#Efectuando la anulalcion del TEF 
0034#STR0034#ALL#Transaccion no realizada, por favor retenga el comprobante
0035#STR0035#ALL#�Realmente desea anular la recuperacion de la ultima venta ?
0036#STR0036#ALL#Anulando reservas generadas para este presupuesto...
0037#STR0037#ALL#Transaccion TEF no efectuada, favor retener el comprobante.
0038#STR0038#ALL#Rutina de cambio
0039#STR0039#ALL#Registro(s) del alias 
0040#STR0040#ALL# borrado(s)
0041#STR0041#ALL#no borrado(s)
0042#STR0042#ALL# (secundario)
0043#STR0043#ALL#La e-FactC de n�mero 
0044#STR0044#ALL# serie 
0045#STR0045#ALL# de esta venta recuperada, se inutilizar�.
0046#STR0046#ALL#Al intentar finalizar esta venta nuevamente, se utilizar� un nuevo n�mero de e-FactC.
0047#STR0047#ALL#El sistema recuper� la venta (presupuesto 
0048#STR0048#ALL#) para finalizar correctamente. Se abrir� la pantalla para finalizar esta venta.
0049#STR0049#ALL#No fue posible recuperar la venta correctamente (presupuesto 
0050#STR0050#ALL#). ser� necesario efectuar manualmente esta operaci�n.
0051#STR0051#ALL# Venta referente al presupuesto #
0052#STR0052#ALL# anulada en el Equipamiento de SAT est� pendiente de anulaci�n en el Protheus 
0053#STR0053#ALL# �Se realizar� la anulaci�n de esta venta!
0054#STR0054#ALL#) retenga el Comprobante y realice la anulaci�n de esta venta.
 

LOJXLOG_PT-BR.TRES

 0001#STR0001#ALL#Nao foi possivel abrir arquivo de Monitoramento
0002#STR0002#ALL#O cupom fiscal nao foi cancelado, pois nao foi o ultimo a ser impresso
0003#STR0003#ALL#Caixa     : 
0004#STR0004#ALL#SigaLoja - Arquivo de Monitoramento
0005#STR0005#ALL#Venda Balcao
0006#STR0006#ALL#Venda Rapida
0007#STR0007#ALL#Data      : 
0008#STR0008#ALL#Hora      : 
0009#STR0009#ALL#Impressora: 
0010#STR0010#ALL#Cupom/NF. : 
0011#STR0011#ALL# ** Orcamento ** 
0012#STR0012#ALL#Orcamento : 
0013#STR0013#ALL#Mensagem: Houve alteracao no aCols
0014#STR0014#ALL#Valor     : 
0015#STR0015#ALL#Mensagem: Diferenca no valor total
0016#STR0016#ALL#Mensagem: Diferenca no numero de itens
0017#STR0017#ALL#Mensagem: Diferenca no valor item
0018#STR0018#ALL#Atencao
0019#STR0019#ALL#Ocorreu uma inconsistencia com o orcamento/pedido 
0020#STR0020#ALL#. Deseja prosseguir com o cancelamento ?
0021#STR0021#ALL#Deseja Recuperar itens abortados, nesta Venda ?
0022#STR0022#ALL#(Valor liquido)
0023#STR0023#ALL#(Valor bruto)
0024#STR0024#ALL#Nao foi possivel criar arquivo de Monitoramento
0025#STR0025#ALL#Cancelando Cupom Fiscal...
0026#STR0026#ALL#Recuperando Cupom Fiscal... N�o foi possivel cancela-lo por estar vinculado a uma transac�o TEF
0027#STR0027#ALL#A transac�o foi confirmada, caso o Cupom TEF tenha sido impresso com problemas utilize a reimpress�o em ROTINAS TEF
0028#STR0028#ALL#Venda Assistida
0029#STR0029#ALL#Orcamento excluido.
0030#STR0030#ALL#N�o foi possivel excluir este orcamento.
0031#STR0031#ALL#Cancelamento n�o efetuado, pois o caixa � diferente do Operador.
0032#STR0032#ALL#Recuperando Itens...
0033#STR0033#ALL#Efetuando o cancelamento do TEF 
0034#STR0034#ALL#Transa��o n�o efetuada, favor reter o cupom
0035#STR0035#ALL#Deseja realmente cancelar a recupera��o da ultima venda ?
0036#STR0036#ALL#Cancelando reservas geradas para este or�amento...
0037#STR0037#ALL#Transa��o TEF n�o efetuada, favor reter o cupom.
0038#STR0038#ALL#Rotina de troca
0039#STR0039#ALL#Registro(s) do alias 
0040#STR0040#ALL# exclu�do(s)
0041#STR0041#ALL#n�o exclu�do(s)
0042#STR0042#ALL# (filho)
0043#STR0043#ALL#A NFC-e de n�mero 
0044#STR0044#ALL# s�rie 
0045#STR0045#ALL# desta venda recuperada, ser� inutilizada.
0046#STR0046#ALL#Ao tentar finalizar essa venda novamente, ser� utilizado um novo n�mero de NFC-e.
0047#STR0047#ALL#O sistema recuperou a venda (orcamento 
0048#STR0048#ALL#) para ser finalizada corretamente. Ser� aberta a tela para finalizar esta venda.
0049#STR0049#ALL#N�o foi possivel recuperar a venda corretamente (orcamento 
0050#STR0050#ALL#). ser� necess�rio efetuar manualmente esta opera��o.
0051#STR0051#ALL# Venda referente ao or�amento #
0052#STR0052#ALL# cancelada no Equipamento de SAT est� pendente de cancelamento no Protheus 
0053#STR0053#ALL# Ser� realizado o cancelamento dessa venda!
0054#STR0054#ALL#) retenha o Cupom e realize o cancelamento dessa venda.
 

LOJXLOG_PT-PT.TRES

 0001#STR0001#ALL#N�o Foi Poss�vel Abrir Ficheiro De Monitoragem
0002#STR0002#ALL#A factura n�o foi cancelada, pois n�o foi a �ltima a ser impressa
0004#STR0004#ALL#Sigaloja - Ficheiro De Monitoriza��o
0005#STR0005#ALL#Venda Do Balc�o
0006#STR0006#ALL#Venda R�pida
0010#STR0010#ALL#Cart�o/factura : 
0011#STR0011#ALL# ** or�amento ** 
0012#STR0012#ALL#Or�amento : 
0013#STR0013#ALL#Mensagem: houve altera��o no acols
0015#STR0015#ALL#Mensagem: diferen�a no valor total
0016#STR0016#ALL#Mensagem: diferen�a no n�mero de itens
0017#STR0017#ALL#Mensagem: diferen�a no valor do item
0018#STR0018#ALL#Aten��o
0019#STR0019#ALL#Ocorreu uma inconsist�ncia com o or�amento/pedido 
0020#STR0020#ALL#. deseja prosseguir e cancelar ?
0021#STR0021#ALL#Deseja recuperar itens abortados, nesta venda ?
0022#STR0022#ALL#(valor l�quido)
0023#STR0023#ALL#(valor bruto)
0024#STR0024#ALL#N�o Foi Poss�vel Criar Ficheiro De Monitoragem
0025#STR0025#ALL#A Cancelar Tal�o Fiscal...
0026#STR0026#ALL#A Recuperar Tal�o Fiscal... N�o Foi Poss�vel Cancel�-lo Por Estar Vinculado A Uma Transac��o Tel.
0027#STR0027#ALL#A Transa��o Foi Confirmada, Caso O Tal�o Tef Tenha Sido Impresso Com Problemas Utilize A Reimpress�o Em Rotinas Tef
0029#STR0029#ALL#Or�amento exclu�do.
0030#STR0030#ALL#N�o foi poss�vel excluir este or�amento.
0031#STR0031#ALL#Cancelamento N�o Efectuado, Pois O Caixa � Diferente Do Operador.
0032#STR0032#ALL#A Recuperar Itens...
0033#STR0033#ALL#A efectuar a anula��o do tel. 
0034#STR0034#ALL#Transac��o n�o efectuada, por favor guarde o tal�o
0035#STR0035#ALL#Deseja realmente anular a recupera��o da �ltima venda ?
0036#STR0036#ALL#A cancelar reservas criadas para este or�amento...
0037#STR0037#ALL#Transac��o tef n�o efectuada, � favor reter o tal�o.
0039#STR0039#ALL#Registo(s) do alias 
0041#STR0041#ALL#N�o exclu�do(s)
0042#STR0042#ALL#(filho)
 

LOJXLOG_RU.TRES

 0001#STR0001#ALL#Unable to open the log file
0002#STR0002#ALL#The fiscal voucher was not cancelled as it was not the last one to be printed.
0003#STR0003#ALL#Cash     : 
0004#STR0004#ALL#SigaLoja - Monitoring File
0005#STR0005#ALL#Counter Sale
0006#STR0006#ALL#Quick Sale
0007#STR0007#ALL#Date     : 
0008#STR0008#ALL#Time      : 
0009#STR0009#ALL#�������
0010#STR0010#ALL#Voucher/Inv.: 
0011#STR0011#ALL# ** Quotation ** 
0012#STR0012#ALL#Quotation: 
0013#STR0013#ALL#Message: There was change in aCols
0014#STR0014#ALL#Value     : 
0015#STR0015#ALL#Message: Difference in total value
0016#STR0016#ALL#Message: Difference in items number
0017#STR0017#ALL#Message: Difference in item value
0018#STR0018#ALL#�������� 
0019#STR0019#ALL#An error on the quotation/order occurred
0020#STR0020#ALL#. Are you sure you want to cancel ?
0021#STR0021#ALL#Do you want to restore aborted items in this Sale ?
0022#STR0022#ALL#(Net Value)
0023#STR0023#ALL#(Gross Value)
0024#STR0024#ALL#Unable to create Monitoring file
0025#STR0025#ALL#Cancelled Fiscal Voucher...
0026#STR0026#ALL#Recovering Fiscal Voucher... Unable to cancel it since it is linked to an EFT transaction.
0027#STR0027#ALL#Transaction confirmed, if the EFT Voucher was printed with problems, use the reprinting in the EFT ROUTINES
0028#STR0028#ALL#Assisted Sales
0029#STR0029#ALL#Quotation deleted.
0030#STR0030#ALL#Unable to delete this quotation. 
0031#STR0031#ALL#Cancellation not performed because cashier is different from Operator.
0032#STR0032#ALL#Recovering items ...
0033#STR0033#ALL#Executing TIO cancellation 
0034#STR0034#ALL#Operation not executed. Please, retain voucher
0035#STR0035#ALL#Do you really want to cancel the recovery of last sales?
0036#STR0036#ALL#Canceling reservations generated for this quotation...
0037#STR0037#ALL#EFT transaction not performed. Please retain voucher.
0038#STR0038#ALL#Exchange routine
0039#STR0039#ALL#Alias record(s) 
0040#STR0040#ALL# deleted 
0041#STR0041#ALL#not deleted
0042#STR0042#ALL# (son)  
0043#STR0043#ALL#NFC-e number 
0044#STR0044#ALL# series 
0045#STR0045#ALL# of recovered sale will be deactivated.
0046#STR0046#ALL#When you try to finish this sale again, th new NFC-e number is used.
0047#STR0047#ALL#System recovered the sale (budget 
0048#STR0048#ALL#) to properly closed it. Display screen to finish sale.
0049#STR0049#ALL#Unable to recover sale properly (budget 
0050#STR0050#ALL#). Perform this operation manually.
0051#STR0051#ALL# Sales related to budget #
0052#STR0052#ALL# canceled in SAT Equipment has pending status of cancellation in Protheus 
0053#STR0053#ALL# Sales will be canceled!
0054#STR0054#ALL#) hold the Receipt and cancel this sale.