Include P12 V2 - LOJA190

LOJA190.CH

 #DEFINE STR0001 FWI18NLang("LOJA190","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA190","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA190","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA190","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA190","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA190","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA190","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA190","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA190","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA190","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA190","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA190","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA190","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA190","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA190","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA190","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA190","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA190","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA190","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA190","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA190","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA190","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA190","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA190","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA190","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA190","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA190","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA190","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA190","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA190","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA190","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA190","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA190","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA190","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA190","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA190","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA190","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA190","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA190","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA190","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA190","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA190","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA190","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA190","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA190","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA190","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA190","STR0047",47)
 

LOJA190_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Return
0004#STR0004#ALL#Checks File
0005#STR0005#ALL#Returned Checks
0006#STR0006#ALL#      Checks Return    
0007#STR0007#ALL#Check`s Data
0008#STR0008#ALL#OK
0009#STR0009#ALL#Re-type
0010#STR0010#ALL#Quit
0011#STR0011#ALL#Bank
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Account
0014#STR0014#ALL#Check
0015#STR0015#ALL#Issue Dt.
0016#STR0016#ALL#Bill/Installm.
0017#STR0017#ALL#Customer/Unit
0018#STR0018#ALL#Name
0019#STR0019#ALL#Telephone
0020#STR0020#ALL#Check`s History
0021#STR0021#ALL#Retunr Data
0022#STR0022#ALL#1st Line
0023#STR0023#ALL#Date
0024#STR0024#ALL#2nd Line
0025#STR0025#ALL#Date
0026#STR0026#ALL#Re-present
0027#STR0027#ALL#History
0028#STR0028#ALL#Bank/Cash
0029#STR0029#ALL#About returning ?
0030#STR0030#ALL#Line and
0031#STR0031#ALL#Date (1st ret.)
0032#STR0032#ALL#Date (2nd ret.)
0033#STR0033#ALL#Re-present in:
0034#STR0034#ALL#Return History
0035#STR0035#ALL#Report Bank/Cash
0036#STR0036#ALL#Confirm Data?
0037#STR0037#ALL#Attention
0038#STR0038#ALL#Reverse
0039#STR0039#ALL# Reverse returned checks     
0040#STR0040#ALL#Caption
0041#STR0041#ALL#Check not returned
0042#STR0042#ALL#Check returned once
0043#STR0043#ALL#Check returned twice
0044#STR0044#ALL#Check from Payments Portfolio
0045#STR0045#ALL#The date must be lower than or equal to the current date and greater than the check date
0046#STR0046#ALL#The date must be lower than or equal to the current date, greater than the first return and thant the re-deposit date
0047#STR0047#ALL#This check was cleared. To return it, reversing check clearing before this procedure is necessary
 

LOJA190_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualiza
0003#STR0003#ALL#Devolver
0004#STR0004#ALL#Archivo de Cheques
0005#STR0005#ALL#Cheques Devueltos
0006#STR0006#ALL#      Devolucion de Cheques    
0007#STR0007#ALL#Datos del Cheque
0008#STR0008#ALL#Confirma
0009#STR0009#ALL#Reescribe
0010#STR0010#ALL#Salir
0011#STR0011#ALL#Banco
0012#STR0012#ALL#Agencia
0013#STR0013#ALL#Cuenta
0014#STR0014#ALL#Cheque
0015#STR0015#ALL#Emision
0016#STR0016#ALL#Titulo/Cuotas
0017#STR0017#ALL#Cliente/Negocio
0018#STR0018#ALL#Nombre
0019#STR0019#ALL#Telefono
0020#STR0020#ALL#Historial del Cheque
0021#STR0021#ALL#Datos de Devolucion
0022#STR0022#ALL#1� Alinea
0023#STR0023#ALL#Fecha
0024#STR0024#ALL#2� Alinea
0025#STR0025#ALL#Fecha
0026#STR0026#ALL#Exhibir de nuevo
0027#STR0027#ALL#Historial
0028#STR0028#ALL#Banco\Caja
0029#STR0029#ALL#�Cuanto a Devolucion?
0030#STR0030#ALL#Alinea y
0031#STR0031#ALL#Fecha (1� devol.)
0032#STR0032#ALL#Fecha (2� devol.)
0033#STR0033#ALL#Exhibir de nuevo en:
0034#STR0034#ALL#Historial de Devolucion
0035#STR0035#ALL#Informar Banco\Caja
0036#STR0036#ALL#�Confirma Datos?
0037#STR0037#ALL#Atencion
0038#STR0038#ALL#Reversion
0039#STR0039#ALL# Reversion de Cheques Devueltos  
0040#STR0040#ALL#Leyenda
0041#STR0041#ALL#Cheque no devuelto
0042#STR0042#ALL#Cheque con una devolucion
0043#STR0043#ALL#Cheque con dos devoluciones
0044#STR0044#ALL#Cheque de la Cartera de Pagos
0045#STR0045#ALL#La fecha debe ser inferior o igual a la fecha actual y superior a la fecha del cheque
0046#STR0046#ALL#La fecha debe ser inferior o igual a la fecha actual, superior a la fecha de la primera devolucion y superior a la fecha de representacion
0047#STR0047#ALL#Este cheque se ha compensado. Para rechazarlo, hay que revertir su compensacion antes de este procedimiento
 

LOJA190_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualiza
0003#STR0003#ALL#Devolver
0004#STR0004#ALL#Cadastro de Cheques
0005#STR0005#ALL#Cheques Devolvidos
0006#STR0006#ALL#      Devolu��o de Cheques    
0007#STR0007#ALL#Dados do Cheque
0008#STR0008#ALL#Confirma
0009#STR0009#ALL#Redigita
0010#STR0010#ALL#Abandona
0011#STR0011#ALL#Banco
0012#STR0012#ALL#Ag�ncia
0013#STR0013#ALL#Conta
0014#STR0014#ALL#Cheque
0015#STR0015#ALL#Emiss�o
0016#STR0016#ALL#Titulo-Parcela
0017#STR0017#ALL#Cliente-Loja
0018#STR0018#ALL#Nome
0019#STR0019#ALL#Telefone
0020#STR0020#ALL#Hist�rico do Cheque
0021#STR0021#ALL#Dados da Devolu��o
0022#STR0022#ALL#1a. Alinea
0023#STR0023#ALL#Data
0024#STR0024#ALL#2a. Alinea
0025#STR0025#ALL#Data
0026#STR0026#ALL#Reapresentar
0027#STR0027#ALL#Hist�rico
0028#STR0028#ALL#Banco-Caixa
0029#STR0029#ALL#Quanto a Devolu��o ?
0030#STR0030#ALL#Alinea e
0031#STR0031#ALL#Data (1a. devol.)
0032#STR0032#ALL#Data (2a. devol.)
0033#STR0033#ALL#Reapresentar em:
0034#STR0034#ALL#Historico da Devolu��o
0035#STR0035#ALL#Informar Banco-Caixa
0036#STR0036#ALL#Confirma Dados?
0037#STR0037#ALL#Aten��o
0038#STR0038#ALL#Estornar
0039#STR0039#ALL# Estorno de Cheques Devolvidos     
0040#STR0040#ALL#Legenda
0041#STR0041#ALL#Cheque n�o devolvido
0042#STR0042#ALL#Cheque com uma devolu��o
0043#STR0043#ALL#Cheque com duas devolu��es
0044#STR0044#ALL#Cheque da Carteira de Pagamentos
0045#STR0045#ALL#A data dever� ser menor ou igual a data atual e maior do que a data do cheque
0046#STR0046#ALL#A data deve ser menor ou igual a data atual, maior que a data da primeira devolu��o e maior a data de reapresenta��o
0047#STR0047#ALL#Este cheque foi compensado. Para devolv�-lo � necess�rio estornar a compensa��o do mesmo antes deste procedimento
 

LOJA190_PT-PT.TRES

 0004#STR0004#ALL#Registo De Cheques
0006#STR0006#ALL#      devolu��o de cheques    
0007#STR0007#ALL#Dados Do Cheque
0010#STR0010#ALL#Abandonar
0016#STR0016#ALL#T�tulo-parcela
0017#STR0017#ALL#Cliente-loja
0020#STR0020#ALL#Hist�rico do cheque
0021#STR0021#ALL#Dados da devolu��o
0028#STR0028#ALL#Banco-caixa
0029#STR0029#ALL#Quanto a devolu��o ?
0034#STR0034#ALL#Histo�rico da devolu��o
0035#STR0035#ALL#Informar Banco-caixa
0039#STR0039#ALL# estorno de cheques devolvidos     
0043#STR0043#ALL#Cheque com duas devolucoes
0044#STR0044#ALL#Cheque Da Carteira De Pagamentos
0046#STR0046#ALL#A data deve ser anterior ou igual � data actual, posterior � data da primeira devolu��o e posterior � data de reapresenta��o
0047#STR0047#ALL#Este cheque foi compensado. Para devolv�-lo � necess�rio estornar a sua compensa��o antes deste procedimento.
 

LOJA190_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#Checks File
0005#STR0005#ALL#�����. ����    
0006#STR0006#ALL#      Checks Return    
0007#STR0007#ALL#Check`s Data
0008#STR0008#ALL#��
0009#STR0009#ALL#Re-type
0010#STR0010#ALL#�����
0011#STR0011#ALL#����
0012#STR0012#ALL#����� 
0013#STR0013#ALL#����   
0014#STR0014#ALL#�����
0015#STR0015#ALL#�� ���.  
0016#STR0016#ALL#Bill/Installm.
0017#STR0017#ALL#Customer/Unit
0018#STR0018#ALL#��� 
0019#STR0019#ALL#�������  
0020#STR0020#ALL#Check`s History
0021#STR0021#ALL#Retunr Data
0022#STR0022#ALL#1st Line
0023#STR0023#ALL#����
0024#STR0024#ALL#2nd Line
0025#STR0025#ALL#����
0026#STR0026#ALL#Re-present
0027#STR0027#ALL#�������
0028#STR0028#ALL#Bank/Cash
0029#STR0029#ALL#About returning ?
0030#STR0030#ALL#Line and
0031#STR0031#ALL#Date (1st ret.)
0032#STR0032#ALL#Date (2nd ret.)
0033#STR0033#ALL#Re-present in:
0034#STR0034#ALL#Return History
0035#STR0035#ALL#Report Bank/Cash
0036#STR0036#ALL#����. ������?
0037#STR0037#ALL#�������� 
0038#STR0038#ALL#�����. 
0039#STR0039#ALL# Reverse returned checks     
0040#STR0040#ALL#�������
0041#STR0041#ALL#Check not returned
0042#STR0042#ALL#Check returned once
0043#STR0043#ALL#Check returned twice
0044#STR0044#ALL#Check from Payments Portfolio
0045#STR0045#ALL#The date must be lower than or equal to the current date and greater than the check date
0046#STR0046#ALL#The date must be lower than or equal to the current date, greater than the first return and thant the re-deposit date
0047#STR0047#ALL#This check was cleared. To return it, reversing check clearing before this procedure is necessary