Include P12 V2 - SCRFSARG

SCRFSARG.CH

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

SCRFSARG_EN.TRES

 0001#STR0001#ALL#The Customer does not have registered CUIT. The invoice will not be generated.
0002#STR0002#ALL#Update the Customer�s data!
0003#STR0003#ALL#The Customer does not have registered CUIT 
0004#STR0004#ALL#The Customer does not have registered CUIT. The invoice will not be generated.
0005#STR0005#ALL#Invalid CUIT
0006#STR0006#ALL#Customer�s Data
0007#STR0007#ALL#Customer�s Data
0008#STR0008#ALL#Document Opening
0009#STR0009#ALL#Document Opening
0010#STR0010#ALL#Product Data
0011#STR0011#ALL#End of Printing
0012#STR0012#ALL#Error on Fiscal Memory Check. Locked Terminal!
0013#STR0013#ALL#Error on Working Memory Check. Locked Terminal!
0014#STR0014#ALL#Unknown Command
0015#STR0015#ALL#Data not Valid on a Field
0016#STR0016#ALL#Command not valid for the Present Fiscal Status
0017#STR0017#ALL#Above the Total
0018#STR0018#ALL#Fiscal Memory full, locked or posted. Locked Terminal Bloqueado!
0019#STR0019#ALL#Fiscal Memory almost totally filled in!
0020#STR0020#ALL#Error not identified on the Fiscal Printer!
0021#STR0021#ALL#Checking the Printer Status
0022#STR0022#ALL#Checking the Printer Status
0023#STR0023#ALL#Error while Opening the Document!
0024#STR0024#ALL#Error on the Fiscal Printer
0025#STR0025#ALL#Error while Opening the Document, do not return the Document Nr.
0026#STR0026#ALL#Error on the Fiscal Printer
0027#STR0027#ALL#Check the Problem
0028#STR0028#ALL#Fiscal Printer Off-Line!
0029#STR0029#ALL#Lack of paper on the Fiscal Printer
0030#STR0030#ALL#Lack of paper on the Fiscal Printer
0031#STR0031#ALL#Printer Lid Open!
0032#STR0032#ALL#POS Number
0033#STR0033#ALL#POS Number-Budget 
0034#STR0034#ALL#Error in the document Subtotal
0035#STR0035#ALL#Error in the Subtotal, it does not bring the document data back
0036#STR0036#ALL#Tax printer date differs from system date 
0037#STR0037#ALL#Attention
 

SCRFSARG_ES.TRES

 0001#STR0001#ALL#O cliente nao tem CUIT cadastrado. Nao sera gerada a nota fiscal.
0002#STR0002#ALL#Atualize os dados do cliente!
0003#STR0003#ALL#O cliente nao tem CUIT cadastrado 
0004#STR0004#ALL#O cliente nao tem CUIT valido cadastrado. Nao sera gerada a nota fiscal.
0005#STR0005#ALL#O CUIT e invalido 
0006#STR0006#ALL#Dados do Cliente
0007#STR0007#ALL#Dados do Cliente 
0008#STR0008#ALL#Abertura de Documento
0009#STR0009#ALL#Abertura de Documento 
0010#STR0010#ALL#Dados do Produto 
0011#STR0011#ALL#Fim de Impressao
0012#STR0012#ALL#Error no Check de Memoria Fiscal. Terminal Bloqueado!
0013#STR0013#ALL#Error no Check de Memoria de Trabalho. Terminal Bloqueado!
0014#STR0014#ALL#Comando Desconhecido
0015#STR0015#ALL#Dados Nao Validos em um Campo
0016#STR0016#ALL#Comando Nao Valido para o Estado Fiscal Atual
0017#STR0017#ALL#Acima do Total
0018#STR0018#ALL#Memoria Fiscal cheia, bloqueada ou dada de baixa. Terminal Bloqueado!
0019#STR0019#ALL#Memoria Fiscal a ponto de ser totalmente preenchida!
0020#STR0020#ALL#Error nao determinado na Impressora Fiscal!
0021#STR0021#ALL#Verificacao do Status da Impressora
0022#STR0022#ALL# Verificacao do Status da Impressora 
0023#STR0023#ALL#Erro na abertura do Documento!
0024#STR0024#ALL#Erro da Impressora Fiscal
0025#STR0025#ALL#Erro na abertura do Documento, nao retorna numero de Documento 
0026#STR0026#ALL#Erro de Impressora Fiscal
0027#STR0027#ALL#Verificar Problema
0028#STR0028#ALL#Impressora Fiscal Off-Line!
0029#STR0029#ALL#Falta Papel em Impressora Fiscal
0030#STR0030#ALL#Falta Papel na Impressora Fiscal
0031#STR0031#ALL#Tampa de Impressora Aberta!
0032#STR0032#ALL#Numero de PDV
0033#STR0033#ALL#Numero de PDV-Presupuesto 
0034#STR0034#ALL#Error en el Sub-Total del documento
0035#STR0035#ALL#Error en el Subtotal, no devuelve los datos del documento
0036#STR0036#ALL#Fecha de la Impresora fiscal diferente de la fecha del sistema
0037#STR0037#ALL#Atencion
 

SCRFSARG_PT-BR.TRES

 0001#STR0001#ALL#O cliente nao tem CUIT cadastrado. Nao sera gerada a nota fiscal.
0002#STR0002#ALL#Atualize os dados do cliente!
0003#STR0003#ALL#O cliente nao tem CUIT cadastrado 
0004#STR0004#ALL#O cliente nao tem CUIT valido cadastrado. Nao sera gerada a nota fiscal.
0005#STR0005#ALL#O CUIT e invalido 
0006#STR0006#ALL#Dados do Cliente
0007#STR0007#ALL#Dados do Cliente 
0008#STR0008#ALL#Abertura de Documento
0009#STR0009#ALL#Abertura de Documento 
0010#STR0010#ALL#Dados do Produto 
0011#STR0011#ALL#Fim de Impressao
0012#STR0012#ALL#Error no Check de Memoria Fiscal. Terminal Bloqueado!
0013#STR0013#ALL#Error no Check de Memoria de Trabalho. Terminal Bloqueado!
0014#STR0014#ALL#Comando Desconhecido
0015#STR0015#ALL#Dados Nao Validos em um Campo
0016#STR0016#ALL#Comando Nao Valido para o Estado Fiscal Atual
0017#STR0017#ALL#Acima do Total
0018#STR0018#ALL#Memoria Fiscal cheia, bloqueada ou dada de baixa. Terminal Bloqueado!
0019#STR0019#ALL#Memoria Fiscal a ponto de ser totalmente preenchida!
0020#STR0020#ALL#Error nao determinado na Impressora Fiscal!
0021#STR0021#ALL#Verificacao do Status da Impressora
0022#STR0022#ALL# Verificacao do Status da Impressora 
0023#STR0023#ALL#Erro na abertura do Documento!
0024#STR0024#ALL#Erro da Impressora Fiscal
0025#STR0025#ALL#Erro na abertura do Documento, nao retorna numero de Documento 
0026#STR0026#ALL#Erro de Impressora Fiscal
0027#STR0027#ALL#Verificar Problema
0028#STR0028#ALL#Impressora Fiscal Off-Line!
0029#STR0029#ALL#Falta Papel em Impressora Fiscal
0030#STR0030#ALL#Falta Papel na Impressora Fiscal
0031#STR0031#ALL#Tampa de Impressora Aberta!
0032#STR0032#ALL#Numero do PDV
0033#STR0033#ALL#Numero do PDV-Orcamento 
0034#STR0034#ALL#Erro no Sub-Total do documento
0035#STR0035#ALL#Erro no Sub-Total, nao retorna os dados do documento
0036#STR0036#ALL#Data da Impressora fiscal diferente da data do sistema
0037#STR0037#ALL#Aten��o
 

SCRFSARG_PT-PT.TRES

 0001#STR0001#ALL#O cliente n�o tem n�mero contribuinte registado. n�o ser� criada a factura.
0002#STR0002#ALL#Actualize os dados do cliente!
0003#STR0003#ALL#O cliente n�o tem n�mero contribuinte registado 
0004#STR0004#ALL#O cliente n�o tem n�mero de contribuinte v�lido registado. n�o ser� criada a factura.
0005#STR0005#ALL#O n�mero contribuinte � inv�lido 
0006#STR0006#ALL#Dados Do Cliente
0007#STR0007#ALL#Dados do cliente 
0008#STR0008#ALL#Abertura De Documento
0009#STR0009#ALL#Abertura de documento 
0010#STR0010#ALL#Dados do artigo 
0011#STR0011#ALL#Fim De Impress�o
0012#STR0012#ALL#Erro No Controlo De Mem�ria Fiscal. Terminal Bloqueado!
0013#STR0013#ALL#Erro No Controlo De Mem�ria De Trabalho. Terminal Bloqueado!
0015#STR0015#ALL#Dados N�o V�lidos Num Campo
0016#STR0016#ALL#Comando N�o V�lido Para O Estado Fiscal Actual
0017#STR0017#ALL#Acima Do Total
0018#STR0018#ALL#Mem�ria Fiscal Cheia, Bloqueada Ou Dada De Baixa. Terminal Bloqueado!
0019#STR0019#ALL#Mem�ria fiscal a ponto de ser totalmente preenchida!
0020#STR0020#ALL#Erro N�o Determinado Na Impressora Fiscal!
0021#STR0021#ALL#Verifica��o Do Estado Da Impressora
0022#STR0022#ALL# verifica��o do estado da impressora 
0023#STR0023#ALL#Erro Na Abertura Do Documento!
0024#STR0024#ALL#Erro Da Impressora Fiscal
0025#STR0025#ALL#Erro na abertura do documento, n�o retorna n�mero de documento 
0026#STR0026#ALL#Erro De Impressora Fiscal
0028#STR0028#ALL#Impressora Fiscal Offline!
0029#STR0029#ALL#Falta Papel Na Impressora Fiscal
0030#STR0030#ALL#Falta Papel Na Impressora Fiscal
0031#STR0031#ALL#Tampa De Impressora Aberta!
0032#STR0032#ALL#N�mero Do Pdv
0033#STR0033#ALL#N�mero do pdv-or�amento 
0034#STR0034#ALL#Erro no sub-total do documento
0035#STR0035#ALL#Erro no sub-total, n�o retorna os dados do documento
0036#STR0036#ALL#Data da impressora fiscal diferente da data do m�dulo
 

SCRFSARG_RU.TRES

 0001#STR0001#ALL#The Customer does not have registered CUIT. The invoice will not be generated.
0002#STR0002#ALL#Update the Customer�s data!
0003#STR0003#ALL#The Customer does not have registered CUIT 
0004#STR0004#ALL#The Customer does not have registered CUIT. The invoice will not be generated.
0005#STR0005#ALL#Invalid CUIT
0006#STR0006#ALL#Customer�s Data
0007#STR0007#ALL#Customer�s Data
0008#STR0008#ALL#Document Opening
0009#STR0009#ALL#Document Opening
0010#STR0010#ALL#Product Data
0011#STR0011#ALL#����� ������   
0012#STR0012#ALL#Error on Fiscal Memory Check. Locked Terminal!
0013#STR0013#ALL#Error on Working Memory Check. Locked Terminal!
0014#STR0014#ALL#Unknown Command
0015#STR0015#ALL#Data not Valid on a Field
0016#STR0016#ALL#Command not valid for the Present Fiscal Status
0017#STR0017#ALL#Above the Total
0018#STR0018#ALL#Fiscal Memory full, locked or posted. Locked Terminal Bloqueado!
0019#STR0019#ALL#Fiscal Memory almost totally filled in!
0020#STR0020#ALL#Error not identified on the Fiscal Printer!
0021#STR0021#ALL#Checking the Printer Status
0022#STR0022#ALL#Checking the Printer Status
0023#STR0023#ALL#Error while Opening the Document!
0024#STR0024#ALL#Error on the Fiscal Printer
0025#STR0025#ALL#Error while Opening the Document, do not return the Document Nr.
0026#STR0026#ALL#Error on the Fiscal Printer
0027#STR0027#ALL#Check the Problem
0028#STR0028#ALL#Fiscal Printer Off-Line!
0029#STR0029#ALL#Lack of paper on the Fiscal Printer
0030#STR0030#ALL#Lack of paper on the Fiscal Printer
0031#STR0031#ALL#Printer Lid Open!
0032#STR0032#ALL#POS Number
0033#STR0033#ALL#POS Number-Budget 
0034#STR0034#ALL#Error in the document Subtotal
0035#STR0035#ALL#Error in the Subtotal, it does not bring the document data back
0036#STR0036#ALL#Tax printer date differs from system date 
0037#STR0037#ALL#��������