Include P12 V2 - LOJA070

LOJA070.CH

 #DEFINE STR0001 FWI18NLang("LOJA070","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA070","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA070","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA070","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA070","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA070","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA070","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA070","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA070","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA070","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA070","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA070","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA070","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA070","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA070","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA070","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA070","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA070","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA070","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA070","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA070","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA070","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA070","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA070","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA070","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA070","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA070","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA070","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA070","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA070","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA070","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA070","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA070","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA070","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA070","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA070","STR0036",36)
 

LOJA070_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#View      
0003#STR0003#ALL#Add 
0004#STR0004#ALL#Edit   
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Financial Administrators 
0007#STR0007#ALL#Administrators 
0008#STR0008#ALL#Confirm
0009#STR0009#ALL#Retype  
0010#STR0010#ALL#Quit    
0011#STR0011#ALL#About deleting?
0012#STR0012#ALL#Invalid to choose administrator type with number of characters higher than the field size. 
0013#STR0013#ALL#Referencial integrity  
0014#STR0014#ALL#Please, indicate a Code of a different Administrator because there is already a customer with this code!
0015#STR0015#ALL#Model of Financial Company Data and Card Interest
0016#STR0016#ALL#Financial Company Data
0017#STR0017#ALL#Card Rate Interest
0018#STR0018#ALL#Interval of Installments already considered.
0019#STR0019#ALL#Select an interval not registered.
0020#STR0020#ALL#Installment fields with invalid value.
0021#STR0021#ALL#Enter a valid value in the installments.
0022#STR0022#ALL#You cannot choose Installment From greater than Installment To
0023#STR0023#ALL#The FRT Group cannot start with 'O' or 'X', as its shortcuts - 'CRTL+O' and 'CRTL+X' - are of the internal use of the ERP.
0024#STR0024#ALL#Minimum interval of cutoff periodicity is of 7 days.
0025#STR0025#ALL#Choose cutoff period from 1 to 7.
0026#STR0026#ALL#1 - Sunday
0027#STR0027#ALL#2 - Monday
0028#STR0028#ALL#3 - Tusday
0029#STR0029#ALL#4 - Wednesday
0030#STR0030#ALL#5 - Thursday
0031#STR0031#ALL#6 - Friday
0032#STR0032#ALL#7 - Saturday
0033#STR0033#ALL#Choose start day of cutoff from 1 to 
0034#STR0034#ALL#The field Administrator Code has invalid character(s)
0035#STR0035#ALL#The fields 'Installment From' (AE_PARCDE) and 'Installment To' (AE_PARCATE) were not properly filled out.
0036#STR0036#ALL#As parameter MV_LJADMFI is activated, these fields must be properly filled out for the automatic recognition of the card flag.
 

LOJA070_ES.TRES

 0001#STR0001#ALL#B&usqueda
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar 
0006#STR0006#ALL#Administradoras financieras
0007#STR0007#ALL#Administradoras
0008#STR0008#ALL#Confirma
0009#STR0009#ALL#Reescribe
0010#STR0010#ALL#Salir   
0011#STR0011#ALL#�Cuanto al borrado?
0012#STR0012#ALL#Invalido elegir tipo de administradora con numero de caracteres mayor que el tamano de campo
0013#STR0013#ALL#Integridad referencial
0014#STR0014#ALL#Favor informar un Cod. de Administradora diferente, pues ya hay un cliente con este codigo!
0015#STR0015#ALL#Modelo de Datos Administradora Financiera y Intereses en Tarjeta
0016#STR0016#ALL#Datos de la Administradora Financiera
0017#STR0017#ALL#Tasa de Intereses en Tarjeta
0018#STR0018#ALL#Intervalo de Cuotas ya abarcado.
0019#STR0019#ALL#Seleccione un intervalo no registrado.
0020#STR0020#ALL#Campos de Cuotas con valor invalido.
0021#STR0021#ALL#Digite un valor valido en las cuotas.
0022#STR0022#ALL#Inv�lido seleccionar De Cuota superior  A Cuota
0023#STR0023#ALL#El Grupo FRT no puede iniciarse con 'O' o 'X', porque sus respectivos accesos director - 'CRTL+O' y 'CRTL+X' - son de uso interno del ERP.
0024#STR0024#ALL#El intervalo m�nimo de periodicidad del corte es 7 d�as.
0025#STR0025#ALL#Seleccione el per�odo de corte de 1 a 7:
0026#STR0026#ALL#1 - Domingo
0027#STR0027#ALL#2 - Lunes
0028#STR0028#ALL#3 - Martes
0029#STR0029#ALL#4 - Mi�rcoles
0030#STR0030#ALL#5 - Jueves
0031#STR0031#ALL#6 - Viernes
0032#STR0032#ALL#7 - S�bado
0033#STR0033#ALL#Seleccione el d�a inicial del corte de 1 a 
0034#STR0034#ALL#El campo C�digo de la administradora tiene caracteres no v�lidos
0035#STR0035#ALL#Los campos 'De cuota' (AE_PARCDE) y 'A cuota' (AE_PARCATE) no se completaron correctamente.
0036#STR0036#ALL#Debido a que est� activado el par�metro MV_LJADMFI, estos campos deben completarse correctamente para el reconocimiento autom�tico de la marca de la tarjeta.
 

LOJA070_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#Administradoras Financeiras
0007#STR0007#ALL#Administradoras
0008#STR0008#ALL#Confirma
0009#STR0009#ALL#Redigita
0010#STR0010#ALL#Abandona
0011#STR0011#ALL#Quanto a Exclus�o?
0012#STR0012#ALL#Invalido escolher tipo de administradora com n�mero de caracteres maior que o tamanho do campo.
0013#STR0013#ALL#Integridade referencial
0014#STR0014#ALL#Favor informar um Cod. de Administradora diferente, pois ja existe um cliente com este codigo!
0015#STR0015#ALL#Modelo de Dados Administradora Financeira e Juros em Cartao
0016#STR0016#ALL#Dados da Administradora Financeira
0017#STR0017#ALL#Taxa de Juros em Cartao
0018#STR0018#ALL#Intervalo de Parcelas ja abrangido.
0019#STR0019#ALL#Selecione um intervalo nao cadastrado.
0020#STR0020#ALL#Campos de Parcela com valor invalido.
0021#STR0021#ALL#Digite um valor v�lido nas parcelas.
0022#STR0022#ALL#Inv�lido escolher Parcela De maior que Parcela At�
0023#STR0023#ALL#O Grupo FRT n�o pode iniciar com 'O' ou 'X', pois seus respectivos atalhos - 'CRTL+O' e 'CRTL+X' - s�o de uso interno do ERP.
0024#STR0024#ALL#O intervalo m�nimo de periodicidade do corte � 7 dias.
0025#STR0025#ALL#Escolha o per�odo do corte de 1 a 7:
0026#STR0026#ALL#1 - Domingo
0027#STR0027#ALL#2 - Segunda-Feira
0028#STR0028#ALL#3 - Ter�a-Feira
0029#STR0029#ALL#4 - Quarta-Feira
0030#STR0030#ALL#5 - Quinta-Feira
0031#STR0031#ALL#6 - Sexta-Feira
0032#STR0032#ALL#7 - S�bado
0033#STR0033#ALL#Escolha o dia inicial do corte de 1 a 
0034#STR0034#ALL#O campo Codigo da Administradora cont�m caracter(es) inv�lido(s)
0035#STR0035#ALL#Os campos 'Parcela De' (AE_PARCDE) e 'Pacela At�' (AE_PARCATE) n�o foram preenchidos corretamente.
0036#STR0036#ALL#Devido estar ativado o par�metro MV_LJADMFI, esses campos devem ser preenchidos corretamente para o reconhecimento autom�tico da bandeira do cart�o.
 

LOJA070_PT-PT.TRES

 0010#STR0010#ALL#Abandonar
0011#STR0011#ALL#Quanto � Exclus�o?
0012#STR0012#ALL#Inv�lido escolher tipo de administra��o com n�mero de caracteres maior que o tamanho do campo.
0013#STR0013#ALL#Integridade refer�ncial
0014#STR0014#ALL#Favor informar um C�d. de Administradora diferente, pois j� existe um cliente com este c�digo!
0015#STR0015#ALL#Modelo de dados administradora financeira e juros em cart�o
0016#STR0016#ALL#Dados da administradora financeira
0017#STR0017#ALL#Taxa de juros em cart�o
0018#STR0018#ALL#Intervalo de parcelas j� abrangido.
0019#STR0019#ALL#Seleccione um intervalo n�o registado.
0020#STR0020#ALL#Campos de parcela com valor inv�lido.
 

LOJA070_RU.TRES

 0001#STR0001#ALL#�����     
0002#STR0002#ALL#��������  
0003#STR0003#ALL#��������� 
0004#STR0004#ALL#��������  
0005#STR0005#ALL#����.     
0006#STR0006#ALL#���������� ��������������
0007#STR0007#ALL#��������������
0008#STR0008#ALL#�����. 
0009#STR0009#ALL#���.�.
0010#STR0010#ALL#�����
0011#STR0011#ALL#����� ������?  
0012#STR0012#ALL#Invalid to choose administrator type with number of characters higher than the field size. 
0013#STR0013#ALL#Referencial integrity  
0014#STR0014#ALL#Please, indicate a Code of a different Administrator because there is already a customer with this code!
0015#STR0015#ALL#������ ���������� ������ �������� � ��������� �� �����
0016#STR0016#ALL#���������� ������ ��������
0017#STR0017#ALL#���������� ������ �� �����
0018#STR0018#ALL#Interval of Installments already considered.
0019#STR0019#ALL#Select an interval not registered.
0020#STR0020#ALL#����������. �������� � ����� �������.
0021#STR0021#ALL#Enter a valid value in the installments.
0022#STR0022#ALL#You cannot choose Installment From greater than Installment To
0023#STR0023#ALL#The FRT Group cannot start with 'O' or 'X', as its shortcuts - 'CRTL+O' and 'CRTL+X' - are of the internal use of the ERP.
0024#STR0024#ALL#Minimum interval of cutoff periodicity is of 7 days.
0025#STR0025#ALL#Choose cutoff period from 1 to 7.
0026#STR0026#ALL#1 - Sunday
0027#STR0027#ALL#2 - Monday
0028#STR0028#ALL#3 - Tusday
0029#STR0029#ALL#4 - Wednesday
0030#STR0030#ALL#5 - Thursday
0031#STR0031#ALL#6 - Friday
0032#STR0032#ALL#7 - Saturday
0033#STR0033#ALL#Choose start day of cutoff from 1 to 
0034#STR0034#ALL#The field Administrator Code has invalid character(s)
0035#STR0035#ALL#The fields 'Installment From' (AE_PARCDE) and 'Installment To' (AE_PARCATE) were not properly filled out.
0036#STR0036#ALL#As parameter MV_LJADMFI is activated, these fields must be properly filled out for the automatic recognition of the card flag.