Include P12 V2 - STBIMPORTSALE

STBIMPORTSALE.CH

 #DEFINE STR0001 FWI18NLang("STBIMPORTSALE","STR0001",1)
#DEFINE STR0002 FWI18NLang("STBIMPORTSALE","STR0002",2)
#DEFINE STR0003 FWI18NLang("STBIMPORTSALE","STR0003",3)
#DEFINE STR0004 FWI18NLang("STBIMPORTSALE","STR0004",4)
#DEFINE STR0005 FWI18NLang("STBIMPORTSALE","STR0005",5)
#DEFINE STR0006 FWI18NLang("STBIMPORTSALE","STR0006",6)
#DEFINE STR0007 FWI18NLang("STBIMPORTSALE","STR0007",7)
#DEFINE STR0008 FWI18NLang("STBIMPORTSALE","STR0008",8)
#DEFINE STR0009 FWI18NLang("STBIMPORTSALE","STR0009",9)
#DEFINE STR0010 FWI18NLang("STBIMPORTSALE","STR0010",10)
 

STBIMPORTSALE_EN.TRES

 0001#STR0001#ALL#Connection was not established.
0002#STR0002#ALL#No pending quotation was found for this customer
0003#STR0003#ALL#No pending quotation was found
0004#STR0004#ALL#Sale could not be closed, as this estimate is already finalized by another POS.
0005#STR0005#ALL#Creating one or more files referring to budget import was not possible.
0006#STR0006#ALL#Budgets: 
0007#STR0007#ALL#Print CPF/CNPJ in Sales Receipt?
0008#STR0008#ALL#Error registering item. Try again?
0009#STR0009#ALL#ERROR
0010#STR0010#ALL#Payment Not Valid. The Sale will be Canceled
 

STBIMPORTSALE_ES.TRES

 0001#STR0001#ALL#No fue posible establecer conexion.
0002#STR0002#ALL#No se encontro presupuesto pendiente para este cliente
0003#STR0003#ALL#No se encontro presupuesto pendiente
0004#STR0004#ALL#No es posible finalizar la venta; este presupuesto se finalizo por otro PDV.
0005#STR0005#ALL#No fue posible crear uno o mas archivos referentes a importacion del presupuesto.
0006#STR0006#ALL#Presupuestos: 
0007#STR0007#ALL#�Desea Imprimir RCPF/RCPJ en el Comprobante de venta?
0008#STR0008#ALL#Error al registrar el �tem. �Desea intentar nuevamente?
0009#STR0009#ALL#ERROR
0010#STR0010#ALL#Pago inv�lido. Se anular� la venta.
 

STBIMPORTSALE_PT-BR.TRES

 0001#STR0001#ALL#N�o foi poss�vel estabelecer conex�o.
0002#STR0002#ALL#Nao foi encontrado orcamento em aberto para este cliente
0003#STR0003#ALL#Nao foi encontrado orcamento em aberto
0004#STR0004#ALL#N�o � poss�vel finalizar a venda, este or�amento j� foi finalizado por outro PDV.
0005#STR0005#ALL#Nao foi possivel criar um ou mais arquivos referentes a importacao do orcamento.
0006#STR0006#ALL#Orcamentos: 
0007#STR0007#ALL#Deseja Imprimir CPF/CNPJ no Comprovante da Venda ?
0008#STR0008#ALL#Erro ao registrar o item, deseja tentar novamente?
0009#STR0009#ALL#ERRO
0010#STR0010#ALL#Pagamento Inv�lido. A Venda ser� Cancelada
 

STBIMPORTSALE_PT-PT.TRES

 0002#STR0002#ALL#N�o foi encontrado or�amento em aberto para este cliente
0003#STR0003#ALL#N�o foi encontrado or�amento em aberto
 

STBIMPORTSALE_RU.TRES

 0001#STR0001#ALL#Connection was not established.
0002#STR0002#ALL#No pending quotation was found for this customer
0003#STR0003#ALL#No pending quotation was found
0004#STR0004#ALL#Sale could not be closed, as this estimate is already finalized by another POS.
0005#STR0005#ALL#Creating one or more files referring to budget import was not possible.
0006#STR0006#ALL#Budgets: 
0007#STR0007#ALL#Print CPF/CNPJ in Sales Receipt?
0008#STR0008#ALL#Error registering item. Try again?
0009#STR0009#ALL#ERROR
0010#STR0010#ALL#Payment Not Valid. The Sale will be Canceled