Include P12 V2 - FRTA040

FRTA040.CH

 #DEFINE STR0001 FWI18NLang("FRTA040","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA040","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA040","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA040","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA040","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA040","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA040","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA040","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA040","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA040","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA040","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA040","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA040","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA040","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA040","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA040","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA040","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA040","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA040","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA040","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA040","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA040","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTA040","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTA040","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTA040","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTA040","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTA040","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTA040","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTA040","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTA040","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTA040","STR0031",31)
#DEFINE STR0032 FWI18NLang("FRTA040","STR0032",32)
#DEFINE STR0033 FWI18NLang("FRTA040","STR0033",33)
#DEFINE STR0034 FWI18NLang("FRTA040","STR0034",34)
#DEFINE STR0035 FWI18NLang("FRTA040","STR0035",35)
#DEFINE STR0036 FWI18NLang("FRTA040","STR0036",36)
#DEFINE STR0037 FWI18NLang("FRTA040","STR0037",37)
#DEFINE STR0038 FWI18NLang("FRTA040","STR0038",38)
#DEFINE STR0039 FWI18NLang("FRTA040","STR0039",39)
#DEFINE STR0040 FWI18NLang("FRTA040","STR0040",40)
#DEFINE STR0041 FWI18NLang("FRTA040","STR0041",41)
#DEFINE STR0042 FWI18NLang("FRTA040","STR0042",42)
#DEFINE STR0043 FWI18NLang("FRTA040","STR0043",43)
#DEFINE STR0044 FWI18NLang("FRTA040","STR0044",44)
#DEFINE STR0045 FWI18NLang("FRTA040","STR0045",45)
#DEFINE STR0046 FWI18NLang("FRTA040","STR0046",46)
#DEFINE STR0047 FWI18NLang("FRTA040","STR0047",47)
#DEFINE STR0048 FWI18NLang("FRTA040","STR0048",48)
#DEFINE STR0049 FWI18NLang("FRTA040","STR0049",49)
#DEFINE STR0050 FWI18NLang("FRTA040","STR0050",50)
#DEFINE STR0051 FWI18NLang("FRTA040","STR0051",51)
#DEFINE STR0052 FWI18NLang("FRTA040","STR0052",52)
#DEFINE STR0053 FWI18NLang("FRTA040","STR0053",53)
#DEFINE STR0054 FWI18NLang("FRTA040","STR0054",54)
#DEFINE STR0055 FWI18NLang("FRTA040","STR0055",55)
#DEFINE STR0056 FWI18NLang("FRTA040","STR0056",56)
#DEFINE STR0057 FWI18NLang("FRTA040","STR0057",57)
#DEFINE STR0058 FWI18NLang("FRTA040","STR0058",58)
#DEFINE STR0059 FWI18NLang("FRTA040","STR0059",59)
#DEFINE STR0060 FWI18NLang("FRTA040","STR0060",60)
#DEFINE STR0061 FWI18NLang("FRTA040","STR0061",61)
#DEFINE STR0062 FWI18NLang("FRTA040","STR0062",62)
#DEFINE STR0063 FWI18NLang("FRTA040","STR0063",63)
#DEFINE STR0064 FWI18NLang("FRTA040","STR0064",64)
#DEFINE STR0065 FWI18NLang("FRTA040","STR0065",65)
#DEFINE STR0066 FWI18NLang("FRTA040","STR0066",66)
#DEFINE STR0067 FWI18NLang("FRTA040","STR0067",67)
#DEFINE STR0068 FWI18NLang("FRTA040","STR0068",68)
#DEFINE STR0069 FWI18NLang("FRTA040","STR0069",69)
#DEFINE STR0070 FWI18NLang("FRTA040","STR0070",70)
#DEFINE STR0071 FWI18NLang("FRTA040","STR0071",71)
#DEFINE STR0072 FWI18NLang("FRTA040","STR0072",72)
#DEFINE STR0073 FWI18NLang("FRTA040","STR0073",73)
#DEFINE STR0074 FWI18NLang("FRTA040","STR0074",74)
#DEFINE STR0075 FWI18NLang("FRTA040","STR0075",75)
#DEFINE STR0076 FWI18NLang("FRTA040","STR0076",76)
#DEFINE STR0077 FWI18NLang("FRTA040","STR0077",77)
#DEFINE STR0078 FWI18NLang("FRTA040","STR0078",78)
#DEFINE STR0079 FWI18NLang("FRTA040","STR0079",79)
#DEFINE STR0080 FWI18NLang("FRTA040","STR0080",80)
 

FRTA040_EN.TRES

 0001#STR0001#ALL#The Check-Out`s (Stations) limit number is 99. Check parameter MV_NUMESTA.
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Error opening Station Load file
0004#STR0004#ALL#Station Load
0005#STR0005#ALL#This program process the Station Load file generation.
0006#STR0006#ALL#Unable to generate Load, because some stations are not updated.
0007#STR0007#ALL#Update stations files
0008#STR0008#ALL#File
0009#STR0009#ALL#Description
0010#STR0010#ALL#Please wait. Generating load 
0011#STR0011#ALL# of file 
0012#STR0012#ALL#Release files load to stations
0013#STR0013#ALL#File
0014#STR0014#ALL#Description
0015#STR0015#ALL#Sequence
0016#STR0016#ALL#Date
0017#STR0017#ALL#Time
0018#STR0018#ALL#Do you want to LOCK the load to file 
0019#STR0019#ALL#?
0020#STR0020#ALL#Do you want to RELEASE the load to file 
0021#STR0021#ALL#Creating Indexes...
0022#STR0022#ALL#Unable to generate files to Load File 
0023#STR0023#ALL#Point of Sales: An error occurred in SIGAADV.PSS. Please check it.
0024#STR0024#ALL#The directory entered in the parameter MV_DIRCFRT is not valid or does not exist.
0025#STR0025#ALL#The Check-Outs
0026#STR0026#ALL# are not connected.
0027#STR0027#ALL#To generate a new File�s Load 
0028#STR0028#ALL#, release it first!
0029#STR0029#ALL#Generate Load.
0030#STR0030#ALL#Release Load...
0031#STR0031#ALL#Total updating in Check-Out
0032#STR0032#ALL#This process will update ALL tables in Check-Out.
0033#STR0033#ALL#Make sure the desired Check-Out is connected.
0034#STR0034#ALL#Attention! This process will take some minutes.
0035#STR0035#ALL#Check-Out number:
0036#STR0036#ALL#Confirm the sending of the whole load of Check-Out 
0037#STR0037#ALL#To
0038#STR0038#ALL#The directory doesn�t exist 
0039#STR0039#ALL#. Verify QUARK about the procedures to be executed.
0040#STR0040#ALL#Point of Sales: It was not possible to receive SX5 password file.
0041#STR0041#ALL#Point of Sales: Error when creating Passwords temporary file.
0042#STR0042#ALL#Point of Sales: Error when opening Passwords file. Check it.
0043#STR0043#ALL#Invert Selection
0044#STR0044#ALL#Point of Sales: Error sending the table load 
0045#STR0045#ALL#            The field doesn't exist 
0046#STR0046#ALL# in the load 
0047#STR0047#ALL#Disconnected stations
0048#STR0048#ALL#Station
0049#STR0049#ALL#Opening mode of the Load files
0050#STR0050#ALL#If the file is Shared, it should be generated in the directory 
0051#STR0051#ALL#If the file is Exclusive, it should be generated in the directory 
0052#STR0052#ALL#Delete all the Load files and generate a new one. This process will be necessary only once.
0053#STR0053#ALL#User does not have permission to totally update check-out.
0054#STR0054#ALL#Select at least one station to perform load.
0055#STR0055#ALL#There is already another station performing the load generation.
0056#STR0056#ALL#. Refer to the system help about the procedures to be performed.
0057#STR0057#ALL# of branch 
0058#STR0058#ALL#Caption
0059#STR0059#ALL#No load to be released, please, generate it
0060#STR0060#ALL#Select branches for release/block
0061#STR0061#ALL#Status
0062#STR0062#ALL#Code
0063#STR0063#ALL#Company/Branch
0064#STR0064#ALL#Select branches
0065#STR0065#ALL#Please, select at least one branch!
0066#STR0066#ALL#Completely blocked
0067#STR0067#ALL#Partially released/blocked
0068#STR0068#ALL#Completely released
0069#STR0069#ALL#The user must have access to all companies/branches.
0070#STR0070#ALL# to generate cargos
0071#STR0071#ALL#Released
0072#STR0072#ALL#Blocked
0073#STR0073#ALL#Invalid price list in parameter MV_TABPAD
0074#STR0074#ALL#Due to integration with sales scenario, price list must be changed in parameter MV_TABPAD
0075#STR0075#ALL#For the deduction rule to apply to the cargos, 
0076#STR0076#ALL#check whether the price table is active.
0077#STR0077#ALL#The price table below does not have all registered products: 
0078#STR0078#ALL# Enter an existing code from the price table in the MV_TABPAD parameter.
0079#STR0079#ALL#We recommend to review tables, to have products without price.
0080#STR0080#ALL#Function not available for TotvsPDV
 

FRTA040_ES.TRES

 0001#STR0001#ALL#El numero de Check-Out (Estaciones) permitido es de 1 a 99. Corrija el parametro MV_NUMESTA.
0002#STR0002#ALL#Atencion
0003#STR0003#ALL#Error al abrir archivo de carga de estaciones
0004#STR0004#ALL#Carga en Estaciones
0005#STR0005#ALL#Este programa procesa la generacion del archivo de carga de estaciones.
0006#STR0006#ALL#No se puede generar ninguna carga, porque no se actualizaron todas las estaciones.
0007#STR0007#ALL#Actualizar archivos en las estaciones
0008#STR0008#ALL#Archivo
0009#STR0009#ALL#Descripcion
0010#STR0010#ALL#Espere. Generando la carga 
0011#STR0011#ALL# del archivo 
0012#STR0012#ALL#Aprobar carga de archivos para las estaciones
0013#STR0013#ALL#Archivo
0014#STR0014#ALL#Descripcion
0015#STR0015#ALL#Secuencia
0016#STR0016#ALL#Fecha
0017#STR0017#ALL#Hora
0018#STR0018#ALL#Desea BLOQUEAR la carga para el archivo 
0019#STR0019#ALL#?
0020#STR0020#ALL#Desea APROBAR la carga para el archivo 
0021#STR0021#ALL#Creando indices...
0022#STR0022#ALL#No se pudieron generar los archivos de carga del archivo 
0023#STR0023#ALL#Punto de Venta: Ocurrio algun error en SIGAADV.PSS. Verifique.
0024#STR0024#ALL#El directorio informado en el parametro MV_DIRCFRT no es valido o no existe.
0025#STR0025#ALL#Los Check-Out
0026#STR0026#ALL# no estan conectados.
0027#STR0027#ALL#�Para generar una nueva carga del archivo 
0028#STR0028#ALL#, antes apruebelo!
0029#STR0029#ALL#Generar carga...
0030#STR0030#ALL#Aprobar carga...
0031#STR0031#ALL#Actualizacion total en el Check-Out
0032#STR0032#ALL#Este proceso actualizara TODAS las tablas en el Check-Out.
0033#STR0033#ALL#Verifique la conexion del Check-Out deseado.
0034#STR0034#ALL#�Atencion! Este proceso tarda algunos minutos.
0035#STR0035#ALL#Numero del Check-Out:
0036#STR0036#ALL#Confirma el envio de la carga completa del Check-Out 
0037#STR0037#ALL#A 
0038#STR0038#ALL#No existe el directorio 
0039#STR0039#ALL#. Verifique QUARK sobre los procedimientos que se realizaran.
0040#STR0040#ALL#Punto de Venta: No se pudieron recibir los registros de clave del SX5.
0041#STR0041#ALL#Punto de Venta: Error al crear el archivo temporal de Contrasenas.
0042#STR0042#ALL#Punto de Venta: Error en la apertura del archivo de Contrasenas. Verifiquelo.
0043#STR0043#ALL#Invierte seleccion
0044#STR0044#ALL#Punto de Venta: Error al enviar carga de la tabla 
0045#STR0045#ALL#            No existe el campo 
0046#STR0046#ALL# en la carga 
0047#STR0047#ALL#Estaciones desconectadas
0048#STR0048#ALL#Estacion
0049#STR0049#ALL#Modo de apertura de los archivos de Carga
0050#STR0050#ALL#Si el archivo es Compartido, debe generarse en el directorio 
0051#STR0051#ALL#Si el archivo es Exclusivo, debe generarse en el directorio 
0052#STR0052#ALL#Borre todos los archivos de la Carga y genere una nueva. Se requiere este proceso solo una vez.
0053#STR0053#ALL#Usuario sin autorizacion para actualizacion total en el check-out.
0054#STR0054#ALL#Seleccione por lo menos una estacion para efectuar la carga
0055#STR0055#ALL#Ya existe otra estacion efectuando la generacion de la carga.
0056#STR0056#ALL#. Verifique el help del sistema sobre los procedimientos que se efectuaran.
0057#STR0057#ALL# de la sucursal 
0058#STR0058#ALL#Leyenda
0059#STR0059#ALL#�No existe carga por liberarse, por favor generar!
0060#STR0060#ALL#Seleccion de sucursales para liberacion/bloqueo
0061#STR0061#ALL#Estatus
0062#STR0062#ALL#Codigo
0063#STR0063#ALL#Empresa/Sucursal
0064#STR0064#ALL#Seleccion de sucursales
0065#STR0065#ALL#�Por favor seleccionar al menos una sucursal!
0066#STR0066#ALL#Totalmente bloqueado
0067#STR0067#ALL#Parcialmente liberado/bloqueado
0068#STR0068#ALL#Totalmente liberado
0069#STR0069#ALL#Es necesario que el usuario tenga acceso a todas las empresas / sucursales.
0070#STR0070#ALL# para generacion de cargas
0071#STR0071#ALL#Liberado
0072#STR0072#ALL#Bloqueado
0073#STR0073#ALL#Lista de precio invalida en el parametro MV_TABPAD
0074#STR0074#ALL#Debido a la integracion con el escenario de ventas, la lista de precios debe modificarse en el parametro MV_TABPAD
0075#STR0075#ALL#Para regla de descuento constar en las cargas, 
0076#STR0076#ALL#verificar la lista de precio esta activa.
0077#STR0077#ALL#Las tablas de precio a continuacion, no tienen todos los productos registrados: 
0078#STR0078#ALL# informar un c�digo existente de la lista de precio en el parametro MV_TABPAD.
0079#STR0079#ALL#Recomendamos que revise la(s) tabla(s), para que no haya productos sin precio.
0080#STR0080#ALL#Funcion no disponible para TotvsPDV
 

FRTA040_PT-BR.TRES

 0001#STR0001#ALL#O n�mero de Check-Out's (Esta��es) permitidos � 1 � 99. Corrija o par�metro MV_NUMESTA.
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Erro ao abrir arquivo de Carga das Esta��es
0004#STR0004#ALL#Carga nas Esta��es
0005#STR0005#ALL#Este programa processa a gera��o do arquivo de Carga das Esta��es.
0006#STR0006#ALL#Nenhuma carga pode ser gerada, pois nem todas as esta��es foram atualizadas.
0007#STR0007#ALL#Atualizar arquivos nas esta��es
0008#STR0008#ALL#Arquivo
0009#STR0009#ALL#Descri��o
0010#STR0010#ALL#Aguarde. Gerando a carga 
0011#STR0011#ALL# do arquivo 
0012#STR0012#ALL#Liberar Carga dos arquivos para as esta��es
0013#STR0013#ALL#Arquivo
0014#STR0014#ALL#Descri��o
0015#STR0015#ALL#Seq��ncia
0016#STR0016#ALL#Data
0017#STR0017#ALL#Hora
0018#STR0018#ALL#Deseja BLOQUEAR a carga para o arquivo 
0019#STR0019#ALL#?
0020#STR0020#ALL#Deseja LIBERAR a carga para o arquivo 
0021#STR0021#ALL#Criando �ndices...
0022#STR0022#ALL#N�o foi poss�vel gerar os arquivos de Carga do Arquivo 
0023#STR0023#ALL#Front Loja: Ocorreu algum erro no SIGAADV.PSS. Verifique-o.
0024#STR0024#ALL#O diret�rio informado no par�metro MV_DIRCFRT n�o � v�lido ou n�o existe.
0025#STR0025#ALL#Os Check-Out's
0026#STR0026#ALL# n�o est�o conectados.
0027#STR0027#ALL#Para gerar uma nova Carga do Arquivo 
0028#STR0028#ALL#, primeiramente libere-o!
0029#STR0029#ALL#Gerar Carga...
0030#STR0030#ALL#Liberar Carga...
0031#STR0031#ALL#Atualiza��o total no Check-Out
0032#STR0032#ALL#Este processo ir� atualizar TODAS as tabelas no Check-Out.
0033#STR0033#ALL#Certifique-se de que o Check-Out desejado est� conectado.
0034#STR0034#ALL#Aten��o!!! Este processo levar� alguns minutos.
0035#STR0035#ALL#N�mero do Check-Out:
0036#STR0036#ALL#Confirma o envio da carga completa do Check-Out 
0037#STR0037#ALL#At�
0038#STR0038#ALL#N�o existe o diret�rio 
0039#STR0039#ALL#. Verifique QUARK sobre os procedimentos a serem efetuados.
0040#STR0040#ALL#Front Loja: Nao foi possivel receber os registros de senha do SX5.
0041#STR0041#ALL#Front Loja: Erro na criacao do arquivo temporario de Senhas.
0042#STR0042#ALL#Front Loja: Erro na abertura do arquivo de Senhas. Verifique-o.
0043#STR0043#ALL#Inverte Sele��o
0044#STR0044#ALL#Front Loja: Erro ao enviar carga da tabela 
0045#STR0045#ALL#            Nao existe o campo 
0046#STR0046#ALL# na carga 
0047#STR0047#ALL#Esta��es desconectadas
0048#STR0048#ALL#Esta��o
0049#STR0049#ALL#Modo de abertura dos arquivos de Carga
0050#STR0050#ALL#Se o arquivo for Compartilhado, dever� ser gerado no diret�rio 
0051#STR0051#ALL#Se o arquivo for Exclusivo, dever� ser gerado no diret�rio 
0052#STR0052#ALL#Apague todos os arquivos da Carga e gere uma nova. Este processo ser� necess�rio apenas uma �nica vez.
0053#STR0053#ALL#Usuario sem permissao para atualizacao total no check-out.
0054#STR0054#ALL#Selecione pelo menos uma estac�o para efetuar a carga
0055#STR0055#ALL#Ja existe uma outra estac�o efetuando a gerac�o da carga.
0056#STR0056#ALL#. Verifique Help do Sistema sobre os procedimentos a serem efetuados.
0057#STR0057#ALL# da Filial 
0058#STR0058#ALL#Legenda
0059#STR0059#ALL#N�o h� Carga a ser liberada, favor gerar!
0060#STR0060#ALL#Escolha de Filiais para Libera��o/Bloqueio
0061#STR0061#ALL#Status
0062#STR0062#ALL#C�digo
0063#STR0063#ALL#Empresa/Filial
0064#STR0064#ALL#Escolha de Filiais
0065#STR0065#ALL#Favor escolher ao menos uma filial!
0066#STR0066#ALL#Totalmente Bloqueado
0067#STR0067#ALL#Parcialmente Liberado/Bloqueado
0068#STR0068#ALL#Totalmente Liberado
0069#STR0069#ALL#� necess�rio que o usu�rio tenha acesso a todas as Empresas / Filiais.
0070#STR0070#ALL# para Gerara��o de Cargas
0071#STR0071#ALL#Liberado
0072#STR0072#ALL#Bloqueado
0073#STR0073#ALL#Tabela de preco invalida no parametro MV_TABPAD
0074#STR0074#ALL#Devido � integra��o com o cen�rio de vendas, a tabela de pre�os deve ser alterada no par�metro MV_TABPAD
0075#STR0075#ALL#Para regra de desconto constar nas cargas, 
0076#STR0076#ALL#verificar a tabela de pre�o esta ativa.
0077#STR0077#ALL#As tabelas de pre�o abaixo, n�o possuem todos os produtos cadastrados: 
0078#STR0078#ALL# informar um c�digo existente da tabela de pre�o no par�metro MV_TABPAD.
0079#STR0079#ALL#Recomendamos que revise a(s) tabela(s), para que n�o haja produtos sem pre�o.
0080#STR0080#ALL#Fun��o n�o dispon�vel para TotvsPDV
 

FRTA040_PT-PT.TRES

 0003#STR0003#ALL#Erro Ao Abrir Ficheiro De Carga Das Esta��es
0004#STR0004#ALL#Carga Nas Esta��es
0005#STR0005#ALL#Este Programa Processa A Cria��o Do Ficheiro De Carga Das Esta��es.
0006#STR0006#ALL#Nenhuma carga pode ser criada, pois nem todas as esta��es foram actualizadas.
0007#STR0007#ALL#Actualizar ficheiros nas esta��es
0008#STR0008#ALL#Ficheiro
0010#STR0010#ALL#Aguarde. a gerar a carga 
0011#STR0011#ALL# do ficheiro 
0012#STR0012#ALL#Aceitar carga dos ficheiros para as esta��es
0013#STR0013#ALL#Ficheiro
0015#STR0015#ALL#Sequ�ncia
0018#STR0018#ALL#Deseja bloquear a carga para o ficheiro 
0020#STR0020#ALL#Deseja aceitar a carga para o ficheiro 
0021#STR0021#ALL#Criando indices...
0022#STR0022#ALL#N�o foi poss�vel criar os ficheiros de carga do ficheiro 
0023#STR0023#ALL#Frente Loja: Ocorreu Algum Erro No Sigaadv.pss. Verifique-o.
0025#STR0025#ALL#Os Check-out's
0026#STR0026#ALL# n�o est�o ligados.
0027#STR0027#ALL#Para criar uma nova carga do ficheiro 
0028#STR0028#ALL#, primeiro desbloquei-o!
0029#STR0029#ALL#Criar Carga...
0030#STR0030#ALL#Aceitar Carga...
0031#STR0031#ALL#Actualiza��o Total No Check-out
0032#STR0032#ALL#Este Processo Vai Actualizar Todas As Tabelas No Check-out.
0033#STR0033#ALL#Certifique-se de que o check-out desejado est� ligado.
0034#STR0034#ALL#Aten��o!!! este processo vai demorar alguns minutos.
0035#STR0035#ALL#N�mero Do Check-out:
0036#STR0036#ALL#Confirme o envio da carga completa do check-out 
0037#STR0037#ALL#Actu
0038#STR0038#ALL#N�o existe o direct�rio 
0039#STR0039#ALL#. verifique quark sobre os procedimentos a serem efectuados.
0040#STR0040#ALL#Frente Loja: N�o Foi Poss�vel Receber Os Registos De Palavra-passe Do Sx5.
0041#STR0041#ALL#Frente Loja: Erro Na Cria��o Do Ficheiro Tempor�rio De Palavra-passes.
0042#STR0042#ALL#Frente Loja: Erro Na Abertura Do Ficheiro De Palavra-passes. Verifique-o.
0043#STR0043#ALL#Inverter Selec��o
0044#STR0044#ALL#Frente loja: erro ao enviar carga da tabela 
0045#STR0045#ALL#            n�o existe o campo 
0047#STR0047#ALL#Esta��es desligadas
0049#STR0049#ALL#Modo De Abertura Dos Ficheiros De Carga
0050#STR0050#ALL#Se o ficheiro for compartilhado, dever� ser criado no direct�rio 
0051#STR0051#ALL#Se o ficheiro for exclusivo, dever� ser criado no direct�rio 
0052#STR0052#ALL#Apague todos os ficheiros da carga e gere uma nova. este processo ser� necess�rio apenas uma �nica vez.
0053#STR0053#ALL#Utilizador sem permiss�o para actualiza��o total no check-out.
0054#STR0054#ALL#Seleccione pelo menos uma esta��o para efectuar a carga
0055#STR0055#ALL#J� existe uma outra esta��o a efectuar a gera��o da carga.
0056#STR0056#ALL#. verifique help do sistema sobre os procedimentos a serem efectuados.
0057#STR0057#ALL# da filial 
0059#STR0059#ALL#N�o h� carga a ser autorizada; deve criar!
0060#STR0060#ALL#Escolha De Filiais Para Autoriza��o/bloqueio
0061#STR0061#ALL#Estado
0063#STR0063#ALL#Empresa/filial
0064#STR0064#ALL#Escolha De Filiais
0065#STR0065#ALL#Deve escolher pelo menos uma filial!
0067#STR0067#ALL#Parcialmente Autorizado/bloqueado
0068#STR0068#ALL#Totalmente Autorizado
0069#STR0069#ALL#� Necess�rio Que O Utilizador Tenha Acesso A Todas As Empresas / Filiais.
0070#STR0070#ALL# para cria��o de cargas
0071#STR0071#ALL#Libertado
0073#STR0073#ALL#Tabela de pre�o inv�lida no par�metro MV_TABPAD
0075#STR0075#ALL#Para a regra de desconto constar nas cargas, 
0076#STR0076#ALL#verifique se a tabela de pre�o est� activa.
 

FRTA040_RU.TRES

 0001#STR0001#ALL#The Check-Out`s (Stations) limit number is 99. Check parameter MV_NUMESTA.
0002#STR0002#ALL#�������� 
0003#STR0003#ALL#Error opening Station Load file
0004#STR0004#ALL#Station Load
0005#STR0005#ALL#This program process the Station Load file generation.
0006#STR0006#ALL#Unable to generate Load, because some stations are not updated.
0007#STR0007#ALL#Update stations files
0008#STR0008#ALL#����
0009#STR0009#ALL#��������   
0010#STR0010#ALL#Please wait. Generating load 
0011#STR0011#ALL# of file 
0012#STR0012#ALL#Release files load to stations
0013#STR0013#ALL#����
0014#STR0014#ALL#��������   
0015#STR0015#ALL#������. 
0016#STR0016#ALL#����
0017#STR0017#ALL#�-��
0018#STR0018#ALL#Do you want to LOCK the load to file 
0019#STR0019#ALL#?
0020#STR0020#ALL#Do you want to RELEASE the load to file 
0021#STR0021#ALL#Creating Indexes...
0022#STR0022#ALL#Unable to generate files to Load File 
0023#STR0023#ALL#Point of Sales: An error occurred in SIGAADV.PSS. Please check it.
0024#STR0024#ALL#The directory entered in the parameter MV_DIRCFRT is not valid or does not exist.
0025#STR0025#ALL#The Check-Outs
0026#STR0026#ALL# are not connected.
0027#STR0027#ALL#To generate a new File�s Load 
0028#STR0028#ALL#, release it first!
0029#STR0029#ALL#Generate Load.
0030#STR0030#ALL#Release Load...
0031#STR0031#ALL#Total updating in Check-Out
0032#STR0032#ALL#This process will update ALL tables in Check-Out.
0033#STR0033#ALL#Make sure the desired Check-Out is connected.
0034#STR0034#ALL#Attention! This process will take some minutes.
0035#STR0035#ALL#Check-Out number:
0036#STR0036#ALL#Confirm the sending of the whole load of Check-Out 
0037#STR0037#ALL#� 
0038#STR0038#ALL#The directory doesn�t exist.
0039#STR0039#ALL#. Verify QUARK about the procedures to be executed.
0040#STR0040#ALL#Point of Sales: It was not possible to receive SX5 password file.
0041#STR0041#ALL#Point of Sales: Error when creating Passwords temporary file.
0042#STR0042#ALL#Point of Sales: Error when opening Passwords file. Check it.
0043#STR0043#ALL#�������� �����  
0044#STR0044#ALL#Point of Sales: Error sending the table load 
0045#STR0045#ALL#            The field doesn't exist 
0046#STR0046#ALL# in the load 
0047#STR0047#ALL#Disconnected stations
0048#STR0048#ALL#������.
0049#STR0049#ALL#Opening mode of the Load files
0050#STR0050#ALL#If the file is Shared, it should be generated in the directory 
0051#STR0051#ALL#If the file is Exclusive, it should be generated in the directory 
0052#STR0052#ALL#Delete all the Load files and generate a new one. This process will be necessary only once.
0053#STR0053#ALL#User does not have permission to totally update check-out.
0054#STR0054#ALL#Select at least one station to perform load.
0055#STR0055#ALL#There is already another station performing the load generation.
0056#STR0056#ALL#. Refer to the system help about the procedures to be performed.
0057#STR0057#ALL# of branch 
0058#STR0058#ALL#�������
0059#STR0059#ALL#No load to be released, please, generate it
0060#STR0060#ALL#Select branches for release/block
0061#STR0061#ALL#������
0062#STR0062#ALL#��� 
0063#STR0063#ALL#����./�����.  
0064#STR0064#ALL#������� ������ 
0065#STR0065#ALL#Please, select at least one branch!
0066#STR0066#ALL#Completely blocked
0067#STR0067#ALL#Partially released/blocked
0068#STR0068#ALL#Completely released
0069#STR0069#ALL#The user must have access to all companies/branches.
0070#STR0070#ALL# to generate cargos
0071#STR0071#ALL#��������
0072#STR0072#ALL#������.
0073#STR0073#ALL#Invalid price list in parameter MV_TABPAD
0074#STR0074#ALL#Due to integration with sales scenario, price list must be changed in parameter MV_TABPAD
0075#STR0075#ALL#For the deduction rule to apply to the cargos, 
0076#STR0076#ALL#check whether the price table is active.
0077#STR0077#ALL#The price table below does not have all registered products: 
0078#STR0078#ALL# Enter an existing code from the price table in the MV_TABPAD parameter.
0079#STR0079#ALL#We recommend to review tables, to have products without price.
0080#STR0080#ALL#Function not available for TotvsPDV