Include P12 V2 - LOJA450

LOJA450.CH

 #DEFINE STR0001 FWI18NLang("LOJA450","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA450","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA450","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA450","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA450","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA450","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA450","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA450","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA450","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA450","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA450","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA450","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA450","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA450","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA450","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA450","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA450","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA450","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA450","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA450","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA450","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA450","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA450","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA450","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA450","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA450","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA450","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA450","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA450","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA450","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA450","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA450","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA450","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA450","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA450","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA450","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA450","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA450","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA450","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA450","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA450","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA450","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA450","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA450","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA450","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA450","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA450","STR0047",47)
 

LOJA450_EN.TRES

 0001#STR0001#ALL#Cash Exhaust
0002#STR0002#ALL#Please enter the form of payment
0003#STR0003#ALL#Issue Date From:
0004#STR0004#ALL#To:
0005#STR0005#ALL#Source Cash
0006#STR0006#ALL#Branch
0007#STR0007#ALL#Account
0008#STR0008#ALL#Destin. Cash
0009#STR0009#ALL#Form of Payment
0010#STR0010#ALL#Conversion Currency
0011#STR0011#ALL#All forms of payment
0012#STR0012#ALL#All Currencies
0013#STR0013#ALL#Number
0014#STR0014#ALL#Issue Date
0015#STR0015#ALL#Due Date
0016#STR0016#ALL#Value
0017#STR0017#ALL#Check Number
0018#STR0018#ALL#Check`s Bank
0019#STR0019#ALL#Customer`s Name
0020#STR0020#ALL#Bearer
0021#STR0021#ALL#Bearer`s Branch
0022#STR0022#ALL#Currency
0023#STR0023#ALL#Selecting Records...
0024#STR0024#ALL#Currencies of the receiving account 
0025#STR0025#ALL# and the destination cash are different.
0026#STR0026#ALL#Do you want to create a new cash?
0027#STR0027#ALL#TRANSF CASH 
0028#STR0028#ALL# TO 
0029#STR0029#ALL#Total Value:
0030#STR0030#ALL#Quantity:
0031#STR0031#ALL#Total
0032#STR0032#ALL#Generate Bank Transaction by receiving account
0033#STR0033#ALL#The selected bank is not associated to Business Control. Please update the parameter MV_CARTEIR or MV_CXLJFIN.
0034#STR0034#ALL#Prefix
0035#STR0035#ALL#Installment
0036#STR0036#ALL#Change Value:
0037#STR0037#ALL#Net Total:
0038#STR0038#ALL#Doc. Numb.
0039#STR0039#ALL#Bnc Doct
0040#STR0040#ALL#Cash creation accomplishment ponder the transactions in multiple currencies!
0041#STR0041#ALL#User 
0042#STR0042#ALL# has no permission to run Cash Exhaust.
0043#STR0043#ALL#Attention
0044#STR0044#ALL#Preparing records...
0045#STR0045#ALL#Receipt Nr.
0046#STR0046#ALL#Receipt Ser.
0047#STR0047#ALL#Cash Exhaust
 

LOJA450_ES.TRES

 0001#STR0001#ALL#Rendicion Caja
0002#STR0002#ALL#Informe la forma de pago
0003#STR0003#ALL#De Fecha Emision:
0004#STR0004#ALL#A:
0005#STR0005#ALL#Caja Origen
0006#STR0006#ALL#Agencia
0007#STR0007#ALL#Cuenta
0008#STR0008#ALL#Caja Destino
0009#STR0009#ALL#Forma de Pago
0010#STR0010#ALL#Moneda Conversion
0011#STR0011#ALL#Todas las formas de pago
0012#STR0012#ALL#Todas las monedas
0013#STR0013#ALL#Numero
0014#STR0014#ALL#Fecha Emision
0015#STR0015#ALL#Fecha Vencimiento
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Num. Cheque
0018#STR0018#ALL#Bco. Cheque
0019#STR0019#ALL#Nombre Cliente
0020#STR0020#ALL#Portador
0021#STR0021#ALL#Agencia Port.
0022#STR0022#ALL#Moneda
0023#STR0023#ALL#Seleccionando Registros...
0024#STR0024#ALL#Las monedas de la cuenta por cobrar 
0025#STR0025#ALL# y la de la caja destino son distintas.
0026#STR0026#ALL#�Desea crear una nueva caja?
0027#STR0027#ALL#TRANSF CAJA 
0028#STR0028#ALL# PARA 
0029#STR0029#ALL#Valor Total:
0030#STR0030#ALL#Cantidad:
0031#STR0031#ALL#Total
0032#STR0032#ALL#Generar movimiento bancario por cuenta por cobrar
0033#STR0033#ALL#El banco seleccionado no es una caja del Siga Office. Actualice el parametro MV_CARTEIR o MV_CXLJFIN.
0034#STR0034#ALL#Prefijo
0035#STR0035#ALL#Cuota
0036#STR0036#ALL#Valor Vuelto:
0037#STR0037#ALL#Total Neto:
0038#STR0038#ALL#Num. Docto.
0039#STR0039#ALL#Bco. Docto
0040#STR0040#ALL#�Cree otra Caja para registrar las transacciones con multiples monedas!
0041#STR0041#ALL#Usuario 
0042#STR0042#ALL# sin permiso para realizar Rendicion.
0043#STR0043#ALL#Atencion
0044#STR0044#ALL#Preparando registros...
0045#STR0045#ALL#Num. Recibo
0046#STR0046#ALL#Ser. Recibo
0047#STR0047#ALL#Retiro Parcial
 

LOJA450_PT-BR.TRES

 0001#STR0001#ALL#Sangria
0002#STR0002#ALL#Preencha a forma de pagamento
0003#STR0003#ALL#Data Emissao Desde:
0004#STR0004#ALL#Ate  :
0005#STR0005#ALL#Caixa Origem
0006#STR0006#ALL#Agencia
0007#STR0007#ALL#Conta
0008#STR0008#ALL#Caixa Destino
0009#STR0009#ALL#Forma de Pagamento
0010#STR0010#ALL#Moeda Conversao
0011#STR0011#ALL#Todas as formas de pagamento
0012#STR0012#ALL#Todas as moedas
0013#STR0013#ALL#Numero
0014#STR0014#ALL#Data Emissao
0015#STR0015#ALL#Data Vencimento
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Num. Cheque
0018#STR0018#ALL#Bco Cheque
0019#STR0019#ALL#Nome Cliente
0020#STR0020#ALL#Portador
0021#STR0021#ALL#Agencia Port.
0022#STR0022#ALL#Moeda 
0023#STR0023#ALL#Selecionando Registros...
0024#STR0024#ALL#As moedas do titulo a receber 
0025#STR0025#ALL# e do caixa destino sao distintos.
0026#STR0026#ALL#Deseja criar um novo caixa?
0027#STR0027#ALL#TRANSF CAIXA 
0028#STR0028#ALL# PARA 
0029#STR0029#ALL#Valor Total:
0030#STR0030#ALL#Quantidade:
0031#STR0031#ALL#Total
0032#STR0032#ALL#Gerar Movimento Bancario por titulo a receber
0033#STR0033#ALL#O banco selecionado no e um caixa do SigaLoja. Atualizar o parametro MV_CARTEIR ou MV_CXLJFIN.
0034#STR0034#ALL#Prefixo
0035#STR0035#ALL#Parcela
0036#STR0036#ALL#Valor Troco:
0037#STR0037#ALL#Total Liquido:
0038#STR0038#ALL#Num. Docto.
0039#STR0039#ALL#Bco Docto
0040#STR0040#ALL#Efetuada a criacao do Caixa para contemplar transacoes em multiplas moedas!
0041#STR0041#ALL#Usu�rio 
0042#STR0042#ALL# sem permiss�o para realizar Sangria / Entrada de Troco.
0043#STR0043#ALL#Aten��o
0044#STR0044#ALL#Preparando registros...
0045#STR0045#ALL#No. Recibo
0046#STR0046#ALL#Ser. Recibo
0047#STR0047#ALL#Sangria
 

LOJA450_PT-PT.TRES

 0001#STR0001#ALL#Perda
0003#STR0003#ALL#Data  De Emiss�o Desde:
0004#STR0004#ALL#At�  :
0005#STR0005#ALL#Caixa  De Origem
0006#STR0006#ALL#Ag�ncia
0008#STR0008#ALL#Caixa De Destino
0009#STR0009#ALL#Forma De Pagamento
0010#STR0010#ALL#Convers�o De Moeda
0013#STR0013#ALL#N�mero
0014#STR0014#ALL#Data De Emiss�o
0015#STR0015#ALL#Data Do Vencimento
0017#STR0017#ALL#N�mero Do Cheque
0018#STR0018#ALL# Cheque Do Banco
0021#STR0021#ALL#Ag�ncia Port.
0023#STR0023#ALL#A Seleccionar Registos...
0024#STR0024#ALL#As moedas do t�tulo a receber 
0025#STR0025#ALL# e da caixa de destino s�o distintas.
0026#STR0026#ALL#Deseja criar uma nova caixa?
0027#STR0027#ALL#Transfer�ncia de caixa 
0028#STR0028#ALL# para 
0032#STR0032#ALL#Criar o movimento banc�rio por t�tulo a receber
0033#STR0033#ALL#O Banco Seleccionado N�o � Uma Caixa Da Sigaloja. Actualizar O Par�metro Mv_carteir Ou Mv_cxljfin.
0036#STR0036#ALL#Valor Do Troco:
0037#STR0037#ALL#Total L�quido:
0038#STR0038#ALL#N� Do Documento.
0039#STR0039#ALL#Documento Do Banco
0040#STR0040#ALL#Foi efectuada a cria��o da caixa para contemplar as transac��es em m�ltiplas moedas!
0041#STR0041#ALL#Utilizador 
0042#STR0042#ALL# Sem Permiss�o Para Abater Itens / Entrada De Troco.
0044#STR0044#ALL#A preparar registos...
0045#STR0045#ALL#N�. Recibo
0046#STR0046#ALL#Recibo Do Servi�o
0047#STR0047#ALL#Perda
 

LOJA450_RU.TRES

 0001#STR0001#ALL#Cash Exhaust
0002#STR0002#ALL#Please enter the form of payment
0003#STR0003#ALL#Issue Date From:
0004#STR0004#ALL#��:
0005#STR0005#ALL#Source Cash
0006#STR0006#ALL#����� 
0007#STR0007#ALL#����   
0008#STR0008#ALL#Destin. Cash
0009#STR0009#ALL#Form of Payment
0010#STR0010#ALL#Conversion Currency
0011#STR0011#ALL#All forms of payment
0012#STR0012#ALL#All Currencies
0013#STR0013#ALL#�     
0014#STR0014#ALL#���� ���. 
0015#STR0015#ALL#�� ���. 
0016#STR0016#ALL#����.
0017#STR0017#ALL#� ����      
0018#STR0018#ALL#Check`s Bank
0019#STR0019#ALL#Customer`s Name
0020#STR0020#ALL#����-�
0021#STR0021#ALL#Bearer`s Branch
0022#STR0022#ALL#������  
0023#STR0023#ALL#������� �������...  
0024#STR0024#ALL#Currencies of the receiving account 
0025#STR0025#ALL# and the destination cash are different.
0026#STR0026#ALL#Do you want to create a new cash?
0027#STR0027#ALL#TRANSF CASH 
0028#STR0028#ALL# TO 
0029#STR0029#ALL#���. �����: 
0030#STR0030#ALL#���-��:  
0031#STR0031#ALL#���� 
0032#STR0032#ALL#Generate Bank Transaction by receiving account
0033#STR0033#ALL#The selected bank is not associated to Business Control. Please update the parameter MV_CARTEIR or MV_CXLJFIN.
0034#STR0034#ALL#����. 
0035#STR0035#ALL#�����      
0036#STR0036#ALL#Change Value:
0037#STR0037#ALL#Net Total:
0038#STR0038#ALL#Doc. Numb.
0039#STR0039#ALL#Bnc Doct
0040#STR0040#ALL#Cash creation accomplishment ponder the transactions in multiple currencies!
0041#STR0041#ALL#������������
0042#STR0042#ALL# has no permission to run Cash Exhaust.
0043#STR0043#ALL#�������� 
0044#STR0044#ALL#Preparing records...
0045#STR0045#ALL#Receipt Nr.
0046#STR0046#ALL#Receipt Ser.
0047#STR0047#ALL#Cash Exhaust