Include P12 V2 - STBCANCELSALE

STBCANCELSALE.CH

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

STBCANCELSALE_EN.TRES

 0001#STR0001#ALL#Voucher to be canceled is the last voucher issued (Number: 
0002#STR0002#ALL# The order cannot be canceled because it has already been finished 
0003#STR0003#ALL#Failed to get the receipt!
0004#STR0004#ALL#Receipts of previous sales cannot be canceled.
0005#STR0005#ALL#You can only cancel the current sales transaction with more than one item entered.
0006#STR0006#ALL#The number of the last ECF receipt does not correspond to the last sales transaction.
0007#STR0007#ALL#Cashier Closed
0008#STR0008#ALL#The last ECF receipt does not correspond to the last sales transaction. 
0009#STR0009#ALL#No connection with the BackOffice. So, do you wish to cancel voucher number 
0010#STR0010#ALL#Voucher cannot be canceled because it belongs to a Global Invoice.
0011#STR0011#ALL#Voucher cannot be canceled because an Invoice was generated.
0012#STR0012#ALL#Voucher cannot be canceled because one or more items of this sale was returned.
0013#STR0013#ALL#Voucher cannot be canceled because a write-off has been generated
0014#STR0014#ALL#Fiscal Printer Issues. The receipt was not canceled.
0015#STR0015#ALL#Fiscal Printer Issues. Operation not made
0016#STR0016#ALL#Sales in progress. CANCEL this Receipt?
0017#STR0017#ALL#Sales in progress. CANCEL this Non-fiscal Receipt?
0018#STR0018#ALL#Sales in progress. CANCEL this sales transaction?
0019#STR0019#ALL#Do you want to cancel the last receipt issued (Number: 
0020#STR0020#ALL#CANCEL the Non-fiscal Receipt? 
0021#STR0021#ALL#CANCEL the Receipt No. 
0022#STR0022#ALL#Fiscal printer error. Could not cancel the Credit and Debit Receipt (CCD).
0023#STR0023#ALL#Tax Document not found.
0024#STR0024#ALL#Tax document already sent for cancellation.
0025#STR0025#ALL#Do you wish to cancel tax document: 
0026#STR0026#ALL#Sale not finalized/canceled. Please, check sale.
0027#STR0027#ALL#SAT - Sale already canceled or 30 minute period is over.
0028#STR0028#ALL#SAT - Sale not found.
0029#STR0029#ALL#Time limit for canceling sale is of
0030#STR0030#ALL# hours. Check the parameter MV_NFCEEXC
0031#STR0031#ALL#SAT - User without permission to cancel sale
 

STBCANCELSALE_ES.TRES

 0001#STR0001#ALL#El comprobante que se anula y el ultimo comprobante emitido (Numero: 
0002#STR0002#ALL# No se podra anular el pedido pues ya se finalizo 
0003#STR0003#ALL#�Falla en la obtencion del comprobante!
0004#STR0004#ALL#No se pueden anular Comprobantes de ventas anteriores.
0005#STR0005#ALL#Solo se permite la anulacion de la venta corriente con varios items asentados.
0006#STR0006#ALL#La numeracion del ultimo comprobante de ECF no corresponde con la ultima venta.
0007#STR0007#ALL#Caja Cerrado
0008#STR0008#ALL#El ultimo comprobante de ECF no corresponde con la ultima venta. 
0009#STR0009#ALL#Sin conexion con el BackOffice. Aun asi desea anular el comprobante numero 
0010#STR0010#ALL#El comprobante no se podra anular porque pertenece a una Factura Global
0011#STR0011#ALL#El comprobante no se podra anular porque se genero una Factura sobre el comprobante
0012#STR0012#ALL#Comprobante no podra anularse, porque se realizo devolucion de un o mas items de esta venta
0013#STR0013#ALL#El comprobante no podra anularse porque ya se genero la baja
0014#STR0014#ALL#Error con la Impresora Fiscal. No se efectuo Anulacion del Comprobante.
0015#STR0015#ALL#Error con la Impresora Fiscal. Operacion no efectuada
0016#STR0016#ALL#Venta en andamiento. �Realiza la ANULACION de este Comprobante?
0017#STR0017#ALL#Venta en andamiento. �Realiza la ANULACION de este Comprobante no Fiscal?
0018#STR0018#ALL#Venta en andamiento. �Realiza la ANULACION de esta Venta?
0019#STR0019#ALL#Desea anular el ultimo comprobante emitido (Numero: 
0020#STR0020#ALL#Realiza la ANULACION de este Comprobante no Fiscal. 
0021#STR0021#ALL#Realiza la ANULACION del Comprobante Fiscal n� 
0022#STR0022#ALL#Error con la Impresora Fiscal. No se efectu� la anulaci�n del Comprobante de cr�dito y d�bito (CCD).
0023#STR0023#ALL#Documento fiscal no se encontr�.
0024#STR0024#ALL#Documento fiscal enviado para anulaci�n
0025#STR0025#ALL#Desea anular el documento fiscal: 
0026#STR0026#ALL#Venda no finalizada/anulada. Por favor, verifique la venta.
0027#STR0027#ALL#SAT - Venta anulada o excedi� el per�odo de 30 minutos.
0028#STR0028#ALL#SAT - Venta no encontrada.
0029#STR0029#ALL#Plazo para la anulaci�n de la venta es de
0030#STR0030#ALL# horas. Verifique el par�metro MV_NFCEEXC
0031#STR0031#ALL#SAT - Usuario sin permiso para anular venta
 

STBCANCELSALE_PT-BR.TRES

 0001#STR0001#ALL#O cupom a ser cancelado e o ultimo cupom emitido (Numero: 
0002#STR0002#ALL# N�o ser� poss�vel cancelar o pedido pois ja foi finalizado 
0003#STR0003#ALL#Falha na obten��o do cupom!
0004#STR0004#ALL#Comprovantes de vendas anteriores nao podem ser cancelados.
0005#STR0005#ALL#Permitido apenas o cancelamento da venda corrente com mais de um item lan�ado.
0006#STR0006#ALL#A numera��o do �ltimo cupom do ECF n�o corresponde com a �ltima venda.
0007#STR0007#ALL#Caixa Fechado
0008#STR0008#ALL#O �ltimo cupom do ECF n�o corresponde com a �ltima venda. 
0009#STR0009#ALL#Sem conexao com o BackOffice. Assim mesmo deseja cancelar o cupom de numero 
0010#STR0010#ALL#O cupom nao podera ser cancelado porque pertence a uma Nota Fiscal Global
0011#STR0011#ALL#O cupom nao podera ser cancelado porque foi gerada uma Nota Fiscal sobre cupom
0012#STR0012#ALL#Cupom n�o poder� ser cancelado, porque foi realizado devolu��o de um ou mais itens desta venda
0013#STR0013#ALL#O cupom nao podera ser cancelado porque ja foi gerada a baixa
0014#STR0014#ALL#Erro com a Impressora Fiscal. N�o foi efetuado Cancelamento do Cupom.
0015#STR0015#ALL#Erro com a Impressora Fiscal. Opera��o n�o efetuada
0016#STR0016#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cupom Fiscal?
0017#STR0017#ALL#Venda em andamento. Realiza o CANCELAMENTO deste Cupom N�o Fiscal?
0018#STR0018#ALL#Venda em andamento. Realiza o CANCELAMENTO desta venda?
0019#STR0019#ALL#Deseja cancelar o �ltimo cupom emitido (Numero: 
0020#STR0020#ALL#Realiza o CANCELAMENTO do Cupom n�o Fiscal. 
0021#STR0021#ALL#Realiza o CANCELAMENTO do Cupom Fiscal n� 
0022#STR0022#ALL#Erro com a Impressora Fiscal. N�o foi efetuado o cancelamento do Comprovante de Credito e Debito (CCD).
0023#STR0023#ALL#Documento fiscal n�o encontrado
0024#STR0024#ALL#Documento fiscal j� enviado para cancelamento
0025#STR0025#ALL#Deseja cancelar o documento fiscal: 
0026#STR0026#ALL#Venda n�o finalizada/cancelada. Por favor, verifique a venda.
0027#STR0027#ALL#SAT - Venda j� cancelada ou excedeu o per�odo de 30 minutos.
0028#STR0028#ALL#SAT - Venda n�o encontrada.
0029#STR0029#ALL#Prazo para o cancelamento de venda � de
0030#STR0030#ALL# horas. Verifique o par�metro MV_NFCEEXC
0031#STR0031#ALL#SAT - Usu�rio sem permiss�o para cancelar venda
 

STBCANCELSALE_PT-PT.TRES

 0001#STR0001#ALL#O cup�o a ser cancelado e o �ltimo cup�o emitido (N�mero: 
0002#STR0002#ALL# N�o ser� poss�vel cancelar o pedido pois j� foi finalizado 
0003#STR0003#ALL#Falha na obten��o do cup�o.
0004#STR0004#ALL#Comprovantes de vendas anteriores n�o podem ser cancelados.
0006#STR0006#ALL#A numera��o do �ltimo cup�o do ECF n�o corresponde � �ltima venda.
0007#STR0007#ALL#Caixa fechado
0008#STR0008#ALL#O �ltimo cup�o do ECF n�o corresponde � �ltima venda. 
0009#STR0009#ALL#Sem conex�o com o BackOffice. Assim mesmo, deseja cancelar o cup�o de n�mero 
0010#STR0010#ALL#O cup�o n�o poder� ser cancelado porque pertence a uma Factura Global
0011#STR0011#ALL#O cup�o n�o poder� ser cancelado porque foi gerada uma Factura sobre cup�o
0012#STR0012#ALL#O cup�o n�o poder� ser cancelado porque foi realizada a devolu��o de um ou mais itens desta venda
0013#STR0013#ALL#O cup�o n�o poder� ser cancelado porque j� foi gerada a baixa
0014#STR0014#ALL#Erro com a impressora fiscal. N�o foi efectuado o cancelamento do cup�o.
0015#STR0015#ALL#Erro com a impressora fiscal. Opera��o n�o efectuada
0016#STR0016#ALL#Venda em andamento. Realiza o CANCELAMENTO deste cup�o fiscal?
0017#STR0017#ALL#Venda em andamento. Realiza o CANCELAMENTO deste cup�o n�o fiscal?
0019#STR0019#ALL#Deseja cancelar o �ltimo cup�o emitido (N�mero: 
0020#STR0020#ALL#Realiza o CANCELAMENTO do cup�o n�o fiscal. 
0021#STR0021#ALL#Realiza o CANCELAMENTO do cup�o fiscal n� 
 

STBCANCELSALE_RU.TRES

 0001#STR0001#ALL#Voucher to be canceled is the last voucher issued (Number: 
0002#STR0002#ALL# The order cannot be canceled because it has already been finished 
0003#STR0003#ALL#Failed to get the receipt!
0004#STR0004#ALL#Receipts of previous sales cannot be canceled.
0005#STR0005#ALL#You can only cancel the current sales transaction with more than one item entered.
0006#STR0006#ALL#The number of the last ECF receipt does not correspond to the last sales transaction.
0007#STR0007#ALL#Cashier Closed
0008#STR0008#ALL#The last ECF receipt does not correspond to the last sales transaction. 
0009#STR0009#ALL#No connection with the BackOffice. So, do you wish to cancel voucher number 
0010#STR0010#ALL#Voucher cannot be canceled because it belongs to a Global Invoice.
0011#STR0011#ALL#Voucher cannot be canceled because an Invoice was generated.
0012#STR0012#ALL#Voucher cannot be canceled because one or more items of this sale was returned.
0013#STR0013#ALL#Voucher cannot be canceled because a write-off has been generated
0014#STR0014#ALL#Fiscal Printer Issues. The receipt was not canceled.
0015#STR0015#ALL#Fiscal Printer Issues. Operation not made
0016#STR0016#ALL#Sales in progress. CANCEL this Receipt?
0017#STR0017#ALL#Sales in progress. CANCEL this Non-fiscal Receipt?
0018#STR0018#ALL#Sales in progress. CANCEL this sales transaction?
0019#STR0019#ALL#Do you want to cancel the last receipt issued (Number: 
0020#STR0020#ALL#CANCEL the Non-fiscal Receipt? 
0021#STR0021#ALL#CANCEL the Receipt No. 
0022#STR0022#ALL#Fiscal printer error. Could not cancel the Credit and Debit Receipt (CCD).
0023#STR0023#ALL#Tax Document not found.
0024#STR0024#ALL#Tax document already sent for cancellation.
0025#STR0025#ALL#Do you wish to cancel tax document: 
0026#STR0026#ALL#Sale not finalized/canceled. Please, check sale.
0027#STR0027#ALL#SAT - Sale already canceled or 30 minute period is over.
0028#STR0028#ALL#SAT - Sale not found.
0029#STR0029#ALL#Time limit for canceling sale is of
0030#STR0030#ALL# hours. Check the parameter MV_NFCEEXC
0031#STR0031#ALL#SAT - User without permission to cancel sale