LOJA110.CH
#DEFINE STR0001 FWI18NLang("LOJA110","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA110","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA110","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA110","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA110","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA110","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA110","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA110","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA110","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA110","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA110","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA110","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA110","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA110","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA110","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA110","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA110","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA110","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA110","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA110","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA110","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA110","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA110","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA110","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA110","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA110","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA110","STR0027",27)
LOJA110_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#Product Update
0007#STR0007#ALL#Products
0008#STR0008#ALL#Products and Prices File
0009#STR0009#ALL#Confirm
0010#STR0010#ALL#Retype
0011#STR0011#ALL#Quit
0012#STR0012#ALL#About editing?
0013#STR0013#ALL#About adding?
0014#STR0014#ALL#Confirm Deletion?
0015#STR0015#ALL#About Deletion?
0016#STR0016#ALL#Thia product cannot be deleted, check all inflow and outflow invoices, and movements.
0017#STR0017#ALL#This product is registered in the Product X Supplier table. Delete ?
0018#STR0018#ALL#Copy
0019#STR0019#ALL#For e-Commerce product , it has to be deleted by Product Complement!
0020#STR0020#ALL#Product stock record could not be locked:
0021#STR0021#ALL# Warehouse:
0022#STR0022#ALL# Branch:
0023#STR0023#ALL#Value of NCM in field POS IPI (B1_POSIPI) in the Taxes tab must be registered in the NCM table (Table SYD).
0024#STR0024#ALL#Product of Extended Warranty type (EW): code of Financial Administrator (B1_ADMIN, Extended Warranty tab) must be filled out.
0025#STR0025#ALL#Product of Extended Warranty type (EW): the field Warranty (B1_GARANT, Extended Warranty tab) was switched to No.
0026#STR0026#ALL#If medication has Therapeutic Class or is Psychotropic; it must have List Code
0027#STR0027#ALL#Administrator user does not have pharmacist access
LOJA110_ES.TRES
0001#STR0001#ALL#B&uscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Actualizacion de productos
0007#STR0007#ALL#Productos
0008#STR0008#ALL# Archivo de productos y precios
0009#STR0009#ALL#Confirma
0010#STR0010#ALL#Reescribe
0011#STR0011#ALL#Salir
0012#STR0012#ALL#�Cuanto a la Modificacion?
0013#STR0013#ALL#�Cuanto a la Inclusion?
0014#STR0014#ALL#�Confirma el Borrado?
0015#STR0015#ALL#�Cuanto al Borrado?
0016#STR0016#ALL#Este producto no podra ser borrado, verifique las facturas de entradas, facturas de salida y movimientos.
0017#STR0017#ALL#Este producto esta registrado en la tabla Producto vs Proveedor, �desea borrarlo?
0018#STR0018#ALL#Copiar
0019#STR0019#ALL#�Para producto e-Commerce tiene que borrar por el Complemento del Producto!
0020#STR0020#ALL#No fue posible trabar el registro de stock del producto:
0021#STR0021#ALL# Almacen:
0022#STR0022#ALL# Sucursal:
0023#STR0023#ALL#El valor de NCM en el campo POS IPI (B1_POSIPI), en la solapa Impuestos debe estar registrado en la tabla de NCM (Tabla SYD).
0024#STR0024#ALL#Producto del tipo Garant�a extendida (GE): el c�digo de la Administradora Financiera (B1_ADMIN, solapa Garant�a extendida) debe estar completo.
0025#STR0025#ALL#Producto del tipo Garant�a extendida (GE): se modific� el campo Garant�a (B1_GARANT, solapa Garant�a extendida) a No.
0026#STR0026#ALL#Si remedio tiene Clase terap�utica o es Psicotr�pico, debe tener C�d. de Lista
0027#STR0027#ALL#Usuario administrador, no tiene acceso farmac�utico
LOJA110_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#Atualiza��o de Produtos
0007#STR0007#ALL#Produtos
0008#STR0008#ALL# Cadastro de Produtos e Pre�os
0009#STR0009#ALL#Confirma
0010#STR0010#ALL#Redigita
0011#STR0011#ALL#Abandona
0012#STR0012#ALL#Quanto a Altera��o?
0013#STR0013#ALL#Quanto a Inclus�o?
0014#STR0014#ALL#Confirma Exclus�o?
0015#STR0015#ALL#Quanto a Exclus�o?
0016#STR0016#ALL#Este produto n�o poder� ser exclu�do, verifique as notas de entradas, notas de sa�da e movimenta��es.
0017#STR0017#ALL#Este produto est� cadastrado na tabela Produto X Fornecedor, deseja remover ?
0018#STR0018#ALL#Copiar
0019#STR0019#ALL#Para produto e-Commerce tem que excluir pelo Complemento do Produto!
0020#STR0020#ALL#N�o foi poss�vel travar o registro de estoque do produto:
0021#STR0021#ALL# Armaz�m:
0022#STR0022#ALL# Filial:
0023#STR0023#ALL#O valor de NCM no campo POS IPI (B1_POSIPI) na aba Impostos deve estar cadastrado na tabela de NCM (Tabela SYD).
0024#STR0024#ALL#Produto do tipo Garantia Estendida (GE): o c�digo de Administradora Financeira (B1_ADMIN, aba Garantia Estendida) dever� estar preenchido.
0025#STR0025#ALL#Produto do tipo Garantia Estendida (GE): foi alterado o campo Garantia (B1_GARANT, aba Garantia Estendida) para N�o.
0026#STR0026#ALL#Se remedio possui Classe Terapeutica ou � Psicotropico, deve possuir Cod. de Lista
0027#STR0027#ALL#Usu�rio administrador, n�o possui acesso farmaceutico
LOJA110_PT-PT.TRES
0006#STR0006#ALL#Actualiza��o De Produtos
0007#STR0007#ALL#Artigos
0008#STR0008#ALL# registo de artigos e pre�os
0011#STR0011#ALL#Abandonar
0012#STR0012#ALL#Quanto a Altera��o?
0013#STR0013#ALL#Quanto � Inclus�o?
0014#STR0014#ALL#Cofacturairma Elimina��o?
0015#STR0015#ALL#Quanto � Exclus�o?
0016#STR0016#ALL#Este artigo n�o poder� ser exclu�do, verifique as notas de entrada, notas de sa�da e movimenta��es.
0017#STR0017#ALL#Este artigo est� registado na tabela artigo x fornecedor, deseja remover ?
0019#STR0019#ALL#Para artigo e-Commerce, tem que eliminar pelo Complemento do artigo.
0020#STR0020#ALL#N�o foi poss�vel travar o registo de stock do artigo:
LOJA110_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#� ��������������?
0013#STR0013#ALL#� ����������?
0014#STR0014#ALL#����������� ��������?
0015#STR0015#ALL#� ����������?
0016#STR0016#ALL#���� ����� ������ �������, ��������� ��� �������� � ��������� ����� � �����������.
0017#STR0017#ALL#���� ����� ��������������� � ������� ����� � ��������� ������� ?
0018#STR0018#ALL#���.
0019#STR0019#ALL#����� � ��������-�������� �������� ������� � ������� �������������� ������!
0020#STR0020#ALL#Product stock record could not be locked:
0021#STR0021#ALL# Warehouse:
0022#STR0022#ALL# Branch:
0023#STR0023#ALL#Value of NCM in field POS IPI (B1_POSIPI) in the Taxes tab must be registered in the NCM table (Table SYD).
0024#STR0024#ALL#Product of Extended Warranty type (EW): code of Financial Administrator (B1_ADMIN, Extended Warranty tab) must be filled out.
0025#STR0025#ALL#Product of Extended Warranty type (EW): the field Warranty (B1_GARANT, Extended Warranty tab) was switched to No.
0026#STR0026#ALL#If medication has Therapeutic Class or is Psychotropic; it must have List Code
0027#STR0027#ALL#Administrator user does not have pharmacist access
