Include P12 V2 - LOJA460

LOJA460.CH

 #DEFINE STR0001 FWI18NLang("LOJA460","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA460","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA460","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA460","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA460","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA460","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA460","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA460","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA460","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA460","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA460","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA460","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA460","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA460","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA460","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA460","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA460","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA460","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA460","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA460","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA460","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA460","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA460","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA460","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA460","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA460","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA460","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA460","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA460","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA460","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA460","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA460","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA460","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA460","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA460","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA460","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA460","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA460","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA460","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA460","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA460","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA460","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA460","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA460","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA460","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA460","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA460","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA460","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA460","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA460","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA460","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA460","STR0052",52)
 

LOJA460_EN.TRES

 0001#STR0001#ALL#Credit Release
0002#STR0002#ALL#Search
0003#STR0003#ALL#Automatic
0004#STR0004#ALL#Manual
0005#STR0005#ALL#Caption
0006#STR0006#ALL#Confirm automatic Release?
0007#STR0007#ALL#Attention!
0008#STR0008#ALL#Already invoiced
0009#STR0009#ALL#Already released
0010#STR0010#ALL#Check Status of Customer
0011#STR0011#ALL#Credit
0012#STR0012#ALL#Overdued Credit Limit
0013#STR0013#ALL#Rejected
0014#STR0014#ALL#Only Locked Ones
0015#STR0015#ALL#Description
0016#STR0016#ALL#Values
0017#STR0017#ALL#Values in 
0018#STR0018#ALL#Credit Limit
0019#STR0019#ALL#Prosteted Bills
0020#STR0020#ALL#LAST BILL DT
0021#STR0021#ALL#Customer�s Status
0022#STR0022#ALL#Bills Balance
0023#STR0023#ALL#Returned Checks
0024#STR0024#ALL#LST.CHK.DT.
0025#STR0025#ALL#Approved Budgets
0026#STR0026#ALL#Highest Purch.
0027#STR0027#ALL#Credit Limit Bal.
0028#STR0028#ALL#Highest Trade Note
0029#STR0029#ALL#Budget�s Item
0030#STR0030#ALL#day(s)
0031#STR0031#ALL#Delaying Average
0032#STR0032#ALL#Current Budget
0033#STR0033#ALL#Credit Limit Due Dt.
0034#STR0034#ALL#Budget�s Balance
0035#STR0035#ALL#Limit Date for Releasing
0036#STR0036#ALL#Credit Limit in Checks
0037#STR0037#ALL#Current Delay
0038#STR0038#ALL#Balance in Checks
0039#STR0039#ALL#Query
0040#STR0040#ALL#Customer
0041#STR0041#ALL#Budget
0042#STR0042#ALL#Stock
0043#STR0043#ALL#Relea.All
0044#STR0044#ALL#Reject
0045#STR0045#ALL#Budget :
0046#STR0046#ALL#Paymt. Term :
0047#STR0047#ALL#Locking  :
0048#STR0048#ALL#Customer:
0049#STR0049#ALL#Risk  :
0050#STR0050#ALL#Released Item
0051#STR0051#ALL#Invoiced Item
0052#STR0052#ALL#Locked Item
 

LOJA460_ES.TRES

 0001#STR0001#ALL#Autorizacion de Credito
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Automatica
0004#STR0004#ALL#Manual
0005#STR0005#ALL#Leyenda
0006#STR0006#ALL#Confirma Autorizacion Automatica?
0007#STR0007#ALL#�Atencion!
0008#STR0008#ALL#Ya facturado
0009#STR0009#ALL#Ya autorizado
0010#STR0010#ALL#Consulta Posicion Cliente
0011#STR0011#ALL#Credito
0012#STR0012#ALL#Limite de Credito Vencido
0013#STR0013#ALL#Rechazado
0014#STR0014#ALL#Solo Bloqueados
0015#STR0015#ALL#Descripcion
0016#STR0016#ALL#Valores
0017#STR0017#ALL#Valores en 
0018#STR0018#ALL#Limite de Credito
0019#STR0019#ALL#Tit. Protestados
0020#STR0020#ALL#FCH.ULT TIT
0021#STR0021#ALL#Posicion del Cliente
0022#STR0022#ALL#Saldo Titulos
0023#STR0023#ALL#Cheques Devuelto
0024#STR0024#ALL#FCH.ULT CHQ
0025#STR0025#ALL#Presupuestos Aprobados
0026#STR0026#ALL#Mayor Compra
0027#STR0027#ALL#Saldo Lim Credito
0028#STR0028#ALL#Mayor Titulo
0029#STR0029#ALL#Item del Presupuesto
0030#STR0030#ALL#dia(s)
0031#STR0031#ALL#Promedio de Atraso
0032#STR0032#ALL#Presupuesto Actual
0033#STR0033#ALL#Vencto Lim.Credito
0034#STR0034#ALL#Saldo de Presupuestos
0035#STR0035#ALL#Fecha limite para Autorizacion
0036#STR0036#ALL#Lim. de Cred. en Cheques
0037#STR0037#ALL#Atraso Actual
0038#STR0038#ALL#Saldo en Cheques
0039#STR0039#ALL#Consulta
0040#STR0040#ALL#Cliente :
0041#STR0041#ALL#Presupuesto :
0042#STR0042#ALL#Stock
0043#STR0043#ALL#Aut.Todos
0044#STR0044#ALL#Rechaza
0045#STR0045#ALL#Presupuesto :
0046#STR0046#ALL#Cond.Pago. :
0047#STR0047#ALL#Bloqueo :
0048#STR0048#ALL#Cliente :
0049#STR0049#ALL#Riesgo :
0050#STR0050#ALL#Item Autorizado
0051#STR0051#ALL#Item Facturado
0052#STR0052#ALL#Item Bloqueado
 

LOJA460_PT-BR.TRES

 0001#STR0001#ALL#Liberacao de Credito
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Automatica
0004#STR0004#ALL#Manual
0005#STR0005#ALL#Legenda
0006#STR0006#ALL#Confirma Liberacao Automatica?
0007#STR0007#ALL#Atencao!
0008#STR0008#ALL#Ja faturado
0009#STR0009#ALL#Ja liberado
0010#STR0010#ALL#Consulta Posicao Cliente
0011#STR0011#ALL#Credito
0012#STR0012#ALL#Limite de Credito Vencido
0013#STR0013#ALL#Rejeitado
0014#STR0014#ALL#Somente Bloqueados
0015#STR0015#ALL#Descripcion
0016#STR0016#ALL#Valores
0017#STR0017#ALL#Valores en 
0018#STR0018#ALL#Limite de Credito
0019#STR0019#ALL#Tit. Protestados
0020#STR0020#ALL#DT.ULT TIT
0021#STR0021#ALL#Posicion del Cliente
0022#STR0022#ALL#Saldo Titulos
0023#STR0023#ALL#Cheques Devolvidos
0024#STR0024#ALL#DT.ULT CHQ
0025#STR0025#ALL#Orcamentos Aprovados
0026#STR0026#ALL#Maior Compra
0027#STR0027#ALL#Saldo Lim Credito
0028#STR0028#ALL#Maior Duplicata
0029#STR0029#ALL#Item do Orcamento
0030#STR0030#ALL#dia(s)
0031#STR0031#ALL#Media de Atraso
0032#STR0032#ALL#Orcamento Atual
0033#STR0033#ALL#Vencto Lim.Credito
0034#STR0034#ALL#Saldo de Orcamentos
0035#STR0035#ALL#Data limite para Liberacao
0036#STR0036#ALL#Lim. de Cred. em Cheques
0037#STR0037#ALL#Atraso Atual
0038#STR0038#ALL#Saldo em Cheques
0039#STR0039#ALL#Consulta
0040#STR0040#ALL#Cliente
0041#STR0041#ALL#Orcamento
0042#STR0042#ALL#Estoque
0043#STR0043#ALL#Lib.Todos
0044#STR0044#ALL#Rejeita
0045#STR0045#ALL#Orcamento :
0046#STR0046#ALL#Cond.Pagto. :
0047#STR0047#ALL#Bloqueio :
0048#STR0048#ALL#Cliente :
0049#STR0049#ALL#Risco :
0050#STR0050#ALL#Item Liberado
0051#STR0051#ALL#Item Faturado
0052#STR0052#ALL#Item Bloqueado
 

LOJA460_PT-PT.TRES

 0001#STR0001#ALL#Autoriza��o  De Cr�dito
0003#STR0003#ALL#Autom�tica
0006#STR0006#ALL#Confirma Autoriza��o Autom�tica?
0007#STR0007#ALL#Aten��o!
0008#STR0008#ALL#J� facturado
0009#STR0009#ALL#J� autorizado
0010#STR0010#ALL#Consulta Posi��o Cliente
0011#STR0011#ALL#Cr�dito
0012#STR0012#ALL#Limite De Cr�dito Atingido
0014#STR0014#ALL#Apenas Bloqueados
0015#STR0015#ALL#Descri��o
0017#STR0017#ALL#Valores em 
0018#STR0018#ALL#Limite De Cr�dito
0019#STR0019#ALL#T�tulos Contestados
0020#STR0020#ALL#Dt.ult Tit
0021#STR0021#ALL#Posi��o Do Cliente
0022#STR0022#ALL#Saldo T�tulos
0024#STR0024#ALL#Data Do �ltimo Cheque
0025#STR0025#ALL#Or�amentos Aprovados
0027#STR0027#ALL#Saldo Lim Cr�dito
0029#STR0029#ALL#Item Do Or�amento
0030#STR0030#ALL#Dia(s)
0031#STR0031#ALL#M�dia De Atraso
0032#STR0032#ALL#Or�amento Actual
0033#STR0033#ALL#Foi Ultrapassado O Limite De Cr�dito
0034#STR0034#ALL#Saldo De Or�amentos
0035#STR0035#ALL#Data Limite Para Libera��o
0036#STR0036#ALL#Limite De Cr�ditos Em Cheques
0037#STR0037#ALL#Atraso Actual
0038#STR0038#ALL#Saldo Em Cheques
0041#STR0041#ALL#Or�amento
0042#STR0042#ALL#Stock
0043#STR0043#ALL#Liberar todos
0045#STR0045#ALL#Or�amento :
0046#STR0046#ALL#Condi��o de pagamento. :
0050#STR0050#ALL#Item Autorizado
0051#STR0051#ALL#Item Facturado
 

LOJA460_RU.TRES

 0001#STR0001#ALL#Credit Release
0002#STR0002#ALL#����� 
0003#STR0003#ALL#�������. 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#Confirm automatic Release?
0007#STR0007#ALL#��������! 
0008#STR0008#ALL#Already invoiced
0009#STR0009#ALL#Already released
0010#STR0010#ALL#Check Status of Customer
0011#STR0011#ALL#����. 
0012#STR0012#ALL#Overdued Credit Limit
0013#STR0013#ALL#����.   
0014#STR0014#ALL#Only Locked Ones
0015#STR0015#ALL#��������   
0016#STR0016#ALL#����. 
0017#STR0017#ALL#����-� � 
0018#STR0018#ALL#����� ����. 
0019#STR0019#ALL#Prosteted Bills
0020#STR0020#ALL#LAST BILL DT
0021#STR0021#ALL#Customer�s Status
0022#STR0022#ALL#Bills Balance
0023#STR0023#ALL#�����. ����    
0024#STR0024#ALL#LST.CHK.DT.
0025#STR0025#ALL#Approved Budgets
0026#STR0026#ALL#Highest Purch.
0027#STR0027#ALL#Credit Limit Bal.
0028#STR0028#ALL#Highest Trade Note
0029#STR0029#ALL#Budget�s Item
0030#STR0030#ALL#����  
0031#STR0031#ALL#Delaying Average
0032#STR0032#ALL#Current Budget
0033#STR0033#ALL#Credit Limit Due Dt.
0034#STR0034#ALL#Budget�s Balance
0035#STR0035#ALL#Limit Date for Releasing
0036#STR0036#ALL#Credit Limit in Checks
0037#STR0037#ALL#���. �����.  
0038#STR0038#ALL#Balance in Checks
0039#STR0039#ALL#����.
0040#STR0040#ALL#������  
0041#STR0041#ALL#������
0042#STR0042#ALL#���. 
0043#STR0043#ALL#Relea.All
0044#STR0044#ALL#����. 
0045#STR0045#ALL#Budget :
0046#STR0046#ALL#Paymt. Term :
0047#STR0047#ALL#Locking  :
0048#STR0048#ALL#������:  
0049#STR0049#ALL#Risk  :
0050#STR0050#ALL#Released Item
0051#STR0051#ALL#Invoiced Item
0052#STR0052#ALL#Locked Item