FRTA801.CH
#DEFINE STR0001 FWI18NLang("FRTA801","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTA801","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTA801","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTA801","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTA801","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTA801","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTA801","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTA801","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTA801","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTA801","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTA801","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTA801","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTA801","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTA801","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTA801","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTA801","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTA801","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTA801","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTA801","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTA801","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTA801","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTA801","STR0022",22)
FRTA801_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Exclude
0006#STR0006#ALL#Products Menu File
0007#STR0007#ALL#Products Menu
0008#STR0008#ALL#Choose by filling the field Group Code or Product Code!
0009#STR0009#ALL#Fill in the fields Group Code or Product Code!
0010#STR0010#ALL#Check if Item field is filled in
0011#STR0011#ALL#The group
0012#STR0012#ALL#is not Active!
0013#STR0013#ALL#is not registered!
0014#STR0014#ALL#Item sequence already exists for the group
0015#STR0015#ALL#Item
0016#STR0016#ALL#repeated. Please check!
0017#STR0017#ALL#For this type of payment there is no management company
0018#STR0018#ALL#Invalid form of payment
0019#STR0019#ALL#Final value, must be higher than initial
0020#STR0020#ALL#Invalid management company
0021#STR0021#ALL#Invalid number of installments
0022#STR0022#ALL#Code already exists
FRTA801_ES.TRES
0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Archivo de Menus de Productos
0007#STR0007#ALL#Menus de Productos
0008#STR0008#ALL#�Se debe optar por el rellenado de los campos Cod. Grupo o Cod. Produto!
0009#STR0009#ALL#�Rellenar los campos Cod. Grupo o Cod. Producto!
0010#STR0010#ALL#Verifique si el campo Item esta rellenado
0011#STR0011#ALL#�El grupo
0012#STR0012#ALL# no esta Activo!
0013#STR0013#ALL# no esta registrado!
0014#STR0014#ALL#Secuencia de item existente para el grupo
0015#STR0015#ALL#Item
0016#STR0016#ALL# repetido. �Por favor verifique!
0017#STR0017#ALL#Para esta forma de pago no existe administradora
0018#STR0018#ALL#Forma de pago invalida
0019#STR0019#ALL#Valor final, tiene que ser mayor que el valor inicial
0020#STR0020#ALL#Administradora invalida
0021#STR0021#ALL#Numero de cuotas invalido
0022#STR0022#ALL#Codigo ya existe
FRTA801_PT-BR.TRES
0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Cadastro de Menus de Produtos
0007#STR0007#ALL#Menus de Produtos
0008#STR0008#ALL#Deve-se optar pelo preenchimento dos campos Cod. Grupo ou Cod. Produto!
0009#STR0009#ALL#Preencher os campos Cod. Grupo ou Cod. Produto!
0010#STR0010#ALL#Verifique se o campo Item est� preenchido
0011#STR0011#ALL#O grupo
0012#STR0012#ALL# n�o est� Ativo!
0013#STR0013#ALL# n�o est� cadastrado!
0014#STR0014#ALL#Sequ�ncia de item j� existente para o grupo
0015#STR0015#ALL#Item
0016#STR0016#ALL# repetido. Favor verificar!
0017#STR0017#ALL#Para essa forma de pagamento nao existe administradora
0018#STR0018#ALL#Forma de pagamento invalida
0019#STR0019#ALL#Valor final, tem que ser maior que o valor inicial
0020#STR0020#ALL#Administradora invalida
0021#STR0021#ALL#Numero de parcelas invalido
0022#STR0022#ALL#Codigo ja existe
FRTA801_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#���
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#������.
0006#STR0006#ALL#Products Menu File
0007#STR0007#ALL#Products Menu
0008#STR0008#ALL#Choose by filling the field Group Code or Product Code!
0009#STR0009#ALL#Fill in the fields Group Code or Product Code!
0010#STR0010#ALL#Check if Item field is filled in
0011#STR0011#ALL#The group
0012#STR0012#ALL#is not Active!
0013#STR0013#ALL#is not registered!
0014#STR0014#ALL#Item sequence already exists for the group
0015#STR0015#ALL#���.
0016#STR0016#ALL#repeated. Please check!
0017#STR0017#ALL#For this type of payment there is no management company
0018#STR0018#ALL#Invalid form of payment
0019#STR0019#ALL#Final value, must be higher than initial
0020#STR0020#ALL#Invalid management company
0021#STR0021#ALL#Invalid number of installments
0022#STR0022#ALL#��� ��� ���.
