Include P12 V2 - LOJA7011

LOJA7011.CH

 #DEFINE STR0001 FWI18NLang("LOJA7011","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA7011","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA7011","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA7011","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA7011","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA7011","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA7011","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA7011","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA7011","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA7011","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA7011","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA7011","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA7011","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA7011","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA7011","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA7011","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA7011","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA7011","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA7011","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA7011","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA7011","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA7011","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA7011","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA7011","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA7011","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA7011","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA7011","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA7011","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA7011","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA7011","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA7011","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA7011","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA7011","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA7011","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA7011","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA7011","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA7011","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA7011","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA7011","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA7011","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA7011","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA7011","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA7011","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA7011","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA7011","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA7011","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA7011","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA7011","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA7011","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA7011","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA7011","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA7011","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA7011","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA7011","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA7011","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA7011","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA7011","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA7011","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA7011","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA7011","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA7011","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA7011","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA7011","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA7011","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA7011","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA7011","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA7011","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA7011","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA7011","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA7011","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA7011","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA7011","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA7011","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA7011","STR0074",74)
 

LOJA7011_EN.TRES

 0001#STR0001#ALL#View
0002#STR0002#ALL#Change
0003#STR0003#ALL#Reverse
0004#STR0004#ALL#Budget:
0005#STR0005#ALL#Document:
0006#STR0006#ALL#Series:
0007#STR0007#ALL#POS:
0008#STR0008#ALL#Operator:
0009#STR0009#ALL#Your Order:
0010#STR0010#ALL#Client:
0011#STR0011#ALL#Sales representative:
0012#STR0012#ALL#Goods Total:
0013#STR0013#ALL#Discount:
0014#STR0014#ALL#Net:
0015#STR0015#ALL#Validity:
0016#STR0016#ALL#Rebates:
0017#STR0017#ALL#Tax. Inc.:
0018#STR0018#ALL#Tax. Disc.:
0019#STR0019#ALL#Date
0020#STR0020#ALL#Term
0021#STR0021#ALL#Value
0022#STR0022#ALL#Size
0023#STR0023#ALL#Check
0024#STR0024#ALL#Bank/Admin.
0025#STR0025#ALL#1=Cashier;2=Back Office
0026#STR0026#ALL#TEF Transaction
0027#STR0027#ALL#Revers. Paym.
0028#STR0028#ALL#1=Yes;2=No
0029#STR0029#ALL#Store
0030#STR0030#ALL#The selected customer is not registered!
0031#STR0031#ALL#The sales transaction was made for the default customer. Please enter a customer different from the default for reversal.
0032#STR0032#ALL#Attention
0033#STR0033#ALL#Store:
0034#STR0034#ALL#Change
0035#STR0035#ALL#Prod. Cod.: 
0036#STR0036#ALL#Product: 
0037#STR0037#ALL#Qty: 
0038#STR0038#ALL#Value: 
0039#STR0039#ALL#Delete Item
0040#STR0040#ALL#Change/return of goods for standard customer is not allowed
0041#STR0041#ALL#Attention
0042#STR0042#ALL#Wait, generating return invoice...
0043#STR0043#ALL#Return invoice successfully generated!
0044#STR0044#ALL#Error in inbound invoice generation, check central console!
0045#STR0045#ALL#Data to generate inflow invoice
0046#STR0046#ALL#Confirm addition of item: 
0047#STR0047#ALL#[Deleted]
0048#STR0048#ALL#Enter item(s) to carry out return.
0049#STR0049#ALL#Total: 
0050#STR0050#ALL#Sales representative: 
0051#STR0051#ALL#With Inflow Document
0052#STR0052#ALL#The field Customer and Store must be completed
0053#STR0053#ALL#Exchange Query
0054#STR0054#ALL#Search Sales By
0055#STR0055#ALL#Customer and Date
0056#STR0056#ALL#No. Receipt / Invoice
0057#STR0057#ALL#Initial Purchase Date:
0058#STR0058#ALL#Final Purchase Date:
0059#STR0059#ALL#Search
0060#STR0060#ALL#Searching. Please, wait...
0061#STR0061#ALL#OK
0062#STR0062#ALL#Cancel
0063#STR0063#ALL#Item
0064#STR0064#ALL#Code
0065#STR0065#ALL#Description
0066#STR0066#ALL#Amt.
0067#STR0067#ALL#Unit Value
0068#STR0068#ALL#Item Value
0069#STR0069#ALL#ONE
0070#STR0070#ALL#TIO
0071#STR0071#ALL#Series
0072#STR0072#ALL#Doc
0073#STR0073#ALL#No sales with selected filter!
0074#STR0074#ALL#No connection with server, try again later.
 

LOJA7011_ES.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Modificar
0003#STR0003#ALL#Revertir
0004#STR0004#ALL#Presupuesto:
0005#STR0005#ALL#Documento:
0006#STR0006#ALL#Serie:
0007#STR0007#ALL#PDV:
0008#STR0008#ALL#Operador:
0009#STR0009#ALL#Su Pedido:
0010#STR0010#ALL#Cliente:
0011#STR0011#ALL#Vendedor:
0012#STR0012#ALL#Total de Mercaderias:
0013#STR0013#ALL#Descuento:
0014#STR0014#ALL#Neto:
0015#STR0015#ALL#Validez:
0016#STR0016#ALL#Descuentos:
0017#STR0017#ALL#Imp. Inc.:
0018#STR0018#ALL#Imp. Disc.:
0019#STR0019#ALL#Fecha
0020#STR0020#ALL#Forma
0021#STR0021#ALL#Valor
0022#STR0022#ALL#Porte
0023#STR0023#ALL#Cheque
0024#STR0024#ALL#Banco/Admin.
0025#STR0025#ALL#1=Caja;2=Retaguardia
0026#STR0026#ALL#Transaccion TEF
0027#STR0027#ALL#Pago Revert
0028#STR0028#ALL#1=Si;2=No
0029#STR0029#ALL#Tienda
0030#STR0030#ALL#�El cliente seleccionado no esta registrado!
0031#STR0031#ALL#La venta se realizo para el cliente estandar. Informar un cliente al del estandar para la reversion.
0032#STR0032#ALL#Atencion
0033#STR0033#ALL#Tienda:
0034#STR0034#ALL#Cambio
0035#STR0035#ALL#Cod. Prod: 
0036#STR0036#ALL#Producto: 
0037#STR0037#ALL#Ctd: 
0038#STR0038#ALL#Valor: 
0039#STR0039#ALL#Borrar Item
0040#STR0040#ALL#No se permite el cambio/devolucion de mercancias para el cliente estandar
0041#STR0041#ALL#Atencion
0042#STR0042#ALL#Espere, generando factura de devolucion...
0043#STR0043#ALL#�Factura de devolucion generada con exito!
0044#STR0044#ALL#�Error en la generacion de la factura de entrada, verificar la consola de la central! 
0045#STR0045#ALL#�Error en la generacion de la factura de entrada!
0046#STR0046#ALL#Confirma el borrado del item: 
0047#STR0047#ALL#[Borrado]
0048#STR0048#ALL#�Por favor, informe el(los) item(s) para efectuar la devolucion!
0049#STR0049#ALL#Total: 
0050#STR0050#ALL#Vendedor: 
0051#STR0051#ALL#Con documento de entrada
0052#STR0052#ALL#El campo Cliente y Tienda son de cumplimentacion obligatoria
0053#STR0053#ALL#Busqueda cambio
0054#STR0054#ALL#Buscar venta por
0055#STR0055#ALL#Cliente y fecha
0056#STR0056#ALL#Num. Comprobante / Factura
0057#STR0057#ALL#Fecha inicial compra:
0058#STR0058#ALL#Fecha final compra:
0059#STR0059#ALL#Buscar
0060#STR0060#ALL#Espere buscando...
0061#STR0061#ALL#Ok
0062#STR0062#ALL#Anular
0063#STR0063#ALL#Item
0064#STR0064#ALL#Codigo
0065#STR0065#ALL#Descripcion
0066#STR0066#ALL#Cant.
0067#STR0067#ALL#Valor unit.
0068#STR0068#ALL#Valor item
0069#STR0069#ALL#UM
0070#STR0070#ALL#TES
0071#STR0071#ALL#Serie
0072#STR0072#ALL#Doc.
0073#STR0073#ALL#�No se encontraron ventas con el filtro seleccionado!
0074#STR0074#ALL#Sin conexion con el servidor, intente nuevamente mas tarde.
 

LOJA7011_PT-BR.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Alterar
0003#STR0003#ALL#Estornar
0004#STR0004#ALL#Or�amento:
0005#STR0005#ALL#Documento:
0006#STR0006#ALL#S�rie:
0007#STR0007#ALL#PDV:
0008#STR0008#ALL#Operador:
0009#STR0009#ALL#Seu Pedido:
0010#STR0010#ALL#Cliente:
0011#STR0011#ALL#Vendedor:
0012#STR0012#ALL#Total de Mercadorias:
0013#STR0013#ALL#Desconto:
0014#STR0014#ALL#L�quido:
0015#STR0015#ALL#Validade:
0016#STR0016#ALL#Abatimentos:
0017#STR0017#ALL#Imp. Inc.:
0018#STR0018#ALL#Imp. Disc.:
0019#STR0019#ALL#Data
0020#STR0020#ALL#Forma
0021#STR0021#ALL#Valor
0022#STR0022#ALL#Porte
0023#STR0023#ALL#Cheque
0024#STR0024#ALL#Banco/Admin.
0025#STR0025#ALL#1=Caixa;2=Retaguarda
0026#STR0026#ALL#Transacao TEF
0027#STR0027#ALL#Pgto Estorn
0028#STR0028#ALL#1=Sim;2=Nao
0029#STR0029#ALL#Loja
0030#STR0030#ALL#O cliente selecionado n�o est� cadastrado!
0031#STR0031#ALL#A venda foi realizada para o cliente padr�o. Favor informar um cliente diferente do padr�o para o estorno.
0032#STR0032#ALL#Aten��o
0033#STR0033#ALL#Loja:
0034#STR0034#ALL#Troca
0035#STR0035#ALL#Cod. Prod: 
0036#STR0036#ALL#Produto: 
0037#STR0037#ALL#Qtde: 
0038#STR0038#ALL#Valor: 
0039#STR0039#ALL#Excluir Item
0040#STR0040#ALL#N�o � permitida a troca/devolu��o de mercadorias para o cliente padr�o
0041#STR0041#ALL#Aten��o
0042#STR0042#ALL#Aguarde, gerando nota de devolu��o...
0043#STR0043#ALL#Nota de devolu��o gerada com sucesso!
0044#STR0044#ALL#Erro na gera��o da nota de entrada, verificar o console da central!
0045#STR0045#ALL#Erro na gera��o da nota de entrada!
0046#STR0046#ALL#Confirma a exclus�o do item: 
0047#STR0047#ALL#[Excluido]
0048#STR0048#ALL#Por favor, informe o(s) iten(s) para efetuar a devolu��o!
0049#STR0049#ALL#Total: 
0050#STR0050#ALL#Vendedor: 
0051#STR0051#ALL#Com Documento de Entrada
0052#STR0052#ALL#O campo Cliente e Loja s�o de preenchimento obrigat�rios
0053#STR0053#ALL#Pesquisa Troca
0054#STR0054#ALL#Buscar Venda Por
0055#STR0055#ALL#Cliente e Data
0056#STR0056#ALL#No. Cupom / Nota
0057#STR0057#ALL#Data Inicial Compra:
0058#STR0058#ALL#Data Final Compra:
0059#STR0059#ALL#Pesquisar
0060#STR0060#ALL#Aguarde Pesquisando...
0061#STR0061#ALL#Ok
0062#STR0062#ALL#Cancelar
0063#STR0063#ALL#Item
0064#STR0064#ALL#C�digo
0065#STR0065#ALL#Descri��o
0066#STR0066#ALL#Quant.
0067#STR0067#ALL#Valor Uni.
0068#STR0068#ALL#Valor Item
0069#STR0069#ALL#UM
0070#STR0070#ALL#TES
0071#STR0071#ALL#S�rie
0072#STR0072#ALL#Doc
0073#STR0073#ALL#N�o encontrou vendas com o filtro selecionado!
0074#STR0074#ALL#Sem conex�o com o servidor, tente novamente mais tarde.
 

LOJA7011_PT-PT.TRES

 0026#STR0026#ALL#Transac��o TEF
0027#STR0027#ALL#Pgt. Estorn.
0028#STR0028#ALL#1=Sim;2=N�o
0030#STR0030#ALL#O cliente seleccionado n�o est� registado.
0031#STR0031#ALL#A venda foi realizada para o cliente padr�o. Por favor, informe um cliente diferente do padr�o para o estorno.
 

LOJA7011_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#�����.
0003#STR0003#ALL#�����. 
0004#STR0004#ALL#Budget:
0005#STR0005#ALL#Document:
0006#STR0006#ALL#�����: 
0007#STR0007#ALL#POS:
0008#STR0008#ALL#��������:
0009#STR0009#ALL#Your Order:
0010#STR0010#ALL#Client:
0011#STR0011#ALL#Sales representative:
0012#STR0012#ALL#Goods Total:
0013#STR0013#ALL#������:  
0014#STR0014#ALL#���:
0015#STR0015#ALL#Validity:
0016#STR0016#ALL#Rebates:
0017#STR0017#ALL#Tax. Inc.:
0018#STR0018#ALL#Tax. Disc.:
0019#STR0019#ALL#����
0020#STR0020#ALL#����
0021#STR0021#ALL#����.
0022#STR0022#ALL#����
0023#STR0023#ALL#�����
0024#STR0024#ALL#Bank/Admin.
0025#STR0025#ALL#1=Cashier;2=Back Office
0026#STR0026#ALL#TEF Transaction
0027#STR0027#ALL#Revers. Paym.
0028#STR0028#ALL#1=Yes;2=No
0029#STR0029#ALL#�����
0030#STR0030#ALL#The selected customer is not registered!
0031#STR0031#ALL#The sales transaction was made for the default customer. Please enter a customer different from the default for reversal.
0032#STR0032#ALL#�������� 
0033#STR0033#ALL#����� 
0034#STR0034#ALL#�����.
0035#STR0035#ALL#Prod. Cod.: 
0036#STR0036#ALL#�������:
0037#STR0037#ALL#Qty: 
0038#STR0038#ALL#Value: 
0039#STR0039#ALL#Delete Item
0040#STR0040#ALL#Change/return of goods for standard customer is not allowed
0041#STR0041#ALL#�������� 
0042#STR0042#ALL#Wait, generating return invoice...
0043#STR0043#ALL#Return invoice successfully generated!
0044#STR0044#ALL#Error in inbound invoice generation, check central console!
0045#STR0045#ALL#Data to generate inflow invoice
0046#STR0046#ALL#Confirm addition of item: 
0047#STR0047#ALL#[�������]
0048#STR0048#ALL#Enter item(s) to carry out return.
0049#STR0049#ALL#Total: 
0050#STR0050#ALL#Sales representative: 
0051#STR0051#ALL#With Inflow Document
0052#STR0052#ALL#The field Customer and Store must be completed
0053#STR0053#ALL#Exchange Query
0054#STR0054#ALL#Search Sales By
0055#STR0055#ALL#Customer and Date
0056#STR0056#ALL#No. Receipt / Invoice
0057#STR0057#ALL#Initial Purchase Date:
0058#STR0058#ALL#Final Purchase Date:
0059#STR0059#ALL#����� 
0060#STR0060#ALL#Searching. Please, wait...
0061#STR0061#ALL#��
0062#STR0062#ALL#������
0063#STR0063#ALL#���.
0064#STR0064#ALL#��� 
0065#STR0065#ALL#��������   
0066#STR0066#ALL#�����
0067#STR0067#ALL#�����. ��.
0068#STR0068#ALL#����� ���.
0069#STR0069#ALL#��.
0070#STR0070#ALL#TIO
0071#STR0071#ALL#����� 
0072#STR0072#ALL#���
0073#STR0073#ALL#No sales with selected filter!
0074#STR0074#ALL#No connection with server, try again later.