Include P12 V2 - LOJA7018

LOJA7018.CH

 #DEFINE STR0001 FWI18NLang("LOJA7018","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA7018","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA7018","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA7018","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA7018","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA7018","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA7018","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA7018","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA7018","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA7018","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA7018","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA7018","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA7018","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA7018","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA7018","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA7018","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA7018","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA7018","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA7018","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA7018","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA7018","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA7018","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA7018","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA7018","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA7018","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA7018","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA7018","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA7018","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA7018","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA7018","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA7018","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA7018","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA7018","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA7018","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA7018","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA7018","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA7018","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA7018","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA7018","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA7018","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA7018","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA7018","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA7018","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA7018","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA7018","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA7018","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA7018","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA7018","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA7018","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA7018","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA7018","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA7018","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA7018","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA7018","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA7018","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA7018","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA7018","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA7018","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA7018","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA7018","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA7018","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA7018","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA7018","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA7018","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA7018","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA7018","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA7018","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA7018","STR0068",68)
 

LOJA7018_EN.TRES

 0001#STR0001#ALL#Query
0002#STR0002#ALL#Printing
0003#STR0003#ALL#Cancel
0004#STR0004#ALL#Branch Group from
0005#STR0005#ALL#Branch Group to
0006#STR0006#ALL#Branch from
0007#STR0007#ALL#Branch to
0008#STR0008#ALL#Sales Representative from
0009#STR0009#ALL#Sales Representative to
0010#STR0010#ALL#Management Indicators
0011#STR0011#ALL#Invoicing
0012#STR0012#ALL#Gross Billing
0013#STR0013#ALL#Billing for Average Ticket
0014#STR0014#ALL#Category from
0015#STR0015#ALL#Category to
0016#STR0016#ALL#Paym. Term from
0017#STR0017#ALL#Paym. Term to
0018#STR0018#ALL#Sales Representatives
0019#STR0019#ALL#Payment Terms
0020#STR0020#ALL#Category
0021#STR0021#ALL#Attention, check the parameters of the filters below, as there is no transaction for this view:
0022#STR0022#ALL#Indicator query
0023#STR0023#ALL#Processing... Wait!
0024#STR0024#ALL#Selecting data...
0025#STR0025#ALL#Wait!
0026#STR0026#ALL#Summary: 
0027#STR0027#ALL#Fill out Ranking parameters to establish the number of items in the chart.
0028#STR0028#ALL#Set the Ranking parameter to a value smaller than or equal to 10.
0029#STR0029#ALL#There is no additional information.
0030#STR0030#ALL#Branch Group
0031#STR0031#ALL#Branch
0032#STR0032#ALL#Warning
0033#STR0033#ALL#Fill out Branch parameters to view the indicators!
0034#STR0034#ALL#Fill out Sales Representative parameters to view the indicators!
0035#STR0035#ALL#Fill out parameters of Product category to view the indicators !
0036#STR0036#ALL#Fill out parameters of Payment Methods to view the indicators
0037#STR0037#ALL#Start Date cannot be after End Date!
0038#STR0038#ALL#Fill out Data parameters to view the indicators!
0039#STR0039#ALL#Presented by
0040#STR0040#ALL#Quantities
0041#STR0041#ALL#Values
0042#STR0042#ALL#(Value)
0043#STR0043#ALL#(Qty.)
0044#STR0044#ALL#Chart Type
0045#STR0045#ALL#Bar
0046#STR0046#ALL#Pie Chart
0047#STR0047#ALL#Date from
0048#STR0048#ALL#Date to
0049#STR0049#ALL# PARAMETERS: 
0050#STR0050#ALL#Question group [
0051#STR0051#ALL#] not found. 
0052#STR0052#ALL#It is necessary to process update U_UPDLO126 for this company.
0053#STR0053#ALL#Feature available for TopConnect only.
0054#STR0054#ALL#For the view of 
0055#STR0055#ALL#it will not consider the filters
0056#STR0056#ALL#referring to the Product Category
0057#STR0057#ALL#referring to the payment methods.
0058#STR0058#ALL#Product Category
0059#STR0059#ALL#Prioritize Filter
0060#STR0060#ALL#Pay Method
0061#STR0061#ALL#Consider Return
0062#STR0062#ALL#Yes
0063#STR0063#ALL#No
0064#STR0064#ALL#Product Categories Query
0065#STR0065#ALL#Code
0066#STR0066#ALL#Description
0067#STR0067#ALL#Search Branch Groups
0068#STR0068#ALL#No branch groups registered.
 

LOJA7018_ES.TRES

 0001#STR0001#ALL#Consulta
0002#STR0002#ALL#Impresion
0003#STR0003#ALL#Anula
0004#STR0004#ALL#Grupo de De Sucursal
0005#STR0005#ALL#Grupo de A Sucursal
0006#STR0006#ALL#De Sucursal
0007#STR0007#ALL#A Sucursal
0008#STR0008#ALL#De Vendedor
0009#STR0009#ALL#A Vendedor
0010#STR0010#ALL#Indicadores Gerenciales
0011#STR0011#ALL#Facturacion
0012#STR0012#ALL#Facturacion Bruta
0013#STR0013#ALL#Facturacion p/ Ticket Promedio
0014#STR0014#ALL#De Categoria
0015#STR0015#ALL#A Categoria
0016#STR0016#ALL#De Forma de Pago
0017#STR0017#ALL#A Forma de Pago
0018#STR0018#ALL#Vendedores
0019#STR0019#ALL#Formas de Pago
0020#STR0020#ALL#Categoria
0021#STR0021#ALL#Atencion, verifique los parametros de los siguientes filtros, pues no existe movimiento para esta vision:
0022#STR0022#ALL#Consulta indicadores
0023#STR0023#ALL#Procesando.... �Espere!
0024#STR0024#ALL#Seleccionando datos....
0025#STR0025#ALL#�Espere!
0026#STR0026#ALL#RESUMEN: 
0027#STR0027#ALL#Complete el parametro Ranking para establecer la cantidad de items en el grafico.
0028#STR0028#ALL#Complete el parametro Ranking con un valor menor o igual a 10.
0029#STR0029#ALL#No existe informacion adicional.
0030#STR0030#ALL#Grupo de sucursal
0031#STR0031#ALL#Sucursal
0032#STR0032#ALL#Aviso
0033#STR0033#ALL#�Complete los parametros de las Sucursales para visualizar los indicadores!
0034#STR0034#ALL#�Complete los parametros de los Vendedores para visualizar los indicadores!
0035#STR0035#ALL#Complete los parametros de Categoria de productos para visualizar los indicadores. !
0036#STR0036#ALL#�Complete los parametros de las Formas de Pago para visualizar los indicadores!
0037#STR0037#ALL#�La Fecha Inicial no debe ser superior a la Fecha Final!
0038#STR0038#ALL#�Complete los parametros de las Fechas apra visualizar los indicadores!
0039#STR0039#ALL#Presenta por
0040#STR0040#ALL#Cantidades
0041#STR0041#ALL#Valores
0042#STR0042#ALL#(Valor)
0043#STR0043#ALL#(Cant.)
0044#STR0044#ALL#Tipo de Grafico
0045#STR0045#ALL#Barra
0046#STR0046#ALL#Torta
0047#STR0047#ALL#De fecha
0048#STR0048#ALL#A fecha
0049#STR0049#ALL# PARAMETROS: 
0050#STR0050#ALL#Grupo de preguntas [
0051#STR0051#ALL#] no encontrado. 
0052#STR0052#ALL#Necesario ejecutar el update U_UPDLO126 para esta empresa.
0053#STR0053#ALL#Funcionalidad disponible solo para TopConnect.
0054#STR0054#ALL#Para la vision de 
0055#STR0055#ALL#no se observaran los filtros
0056#STR0056#ALL#referentes a la categoria de producto.
0057#STR0057#ALL#referentes a las formas de pago.
0058#STR0058#ALL#Categoria de producto
0059#STR0059#ALL#Prioriza filtro
0060#STR0060#ALL#Forma pago
0061#STR0061#ALL#Considera Devol.
0062#STR0062#ALL#Si
0063#STR0063#ALL#No
0064#STR0064#ALL#Consulta categorias de producto
0065#STR0065#ALL#Codigo
0066#STR0066#ALL#Descripcion
0067#STR0067#ALL#Consulta grupo de sucursales
0068#STR0068#ALL#No hay grupo de sucursales registrado.
 

LOJA7018_PT-BR.TRES

 0001#STR0001#ALL#Consulta
0002#STR0002#ALL#Impress�o
0003#STR0003#ALL#Cancela
0004#STR0004#ALL#Grupo de Filial de
0005#STR0005#ALL#Grupo de Filial at�
0006#STR0006#ALL#Filial de
0007#STR0007#ALL#Filial at�
0008#STR0008#ALL#Vendedor de
0009#STR0009#ALL#Vendedor at�
0010#STR0010#ALL#Indicadores Gerenciais
0011#STR0011#ALL#Faturamento
0012#STR0012#ALL#Faturamento Bruto
0013#STR0013#ALL#Faturamento p/ Ticket M�dio
0014#STR0014#ALL#Categoria de
0015#STR0015#ALL#Categoria at�
0016#STR0016#ALL#Forma de Pagto de
0017#STR0017#ALL#Forma de Pagto at�
0018#STR0018#ALL#Vendedores
0019#STR0019#ALL#Formas de Pagamento
0020#STR0020#ALL#Categoria
0021#STR0021#ALL#Atencao, verifique os parametros dos filtros abaixo, pois n�o existe movimento para esta vis�o:
0022#STR0022#ALL#Consulta indicadores
0023#STR0023#ALL#Processando.... Aguarde!
0024#STR0024#ALL#Selecionando dados....
0025#STR0025#ALL#Aguarde!
0026#STR0026#ALL#RESUMO: 
0027#STR0027#ALL#Preencha o parametro Ranking para estabelecer a quantidade de itens no gr�fico.
0028#STR0028#ALL#Preencha o parametro Ranking com um valor menor ou igual a 10.
0029#STR0029#ALL#Nao existe informa�oes adicionais.
0030#STR0030#ALL#Grupo de filial
0031#STR0031#ALL#Filial
0032#STR0032#ALL#Aviso
0033#STR0033#ALL#Preencha os parametros das Filiais para visualizar os indicadores !
0034#STR0034#ALL#Preencha os parametros dos Vendedores para visualizar os indicadores !
0035#STR0035#ALL#Preencha os parametros de Categoria de produtos para visualizar os indicadores. !
0036#STR0036#ALL#Preencha os parametros das Formas de Pagamentos para visualizar os indicadores !
0037#STR0037#ALL#A Data Inicial n�o deve ser maior que a Data Final !
0038#STR0038#ALL#Preencha os parametros das Datas para visualizar os indicadores !
0039#STR0039#ALL#Apresenta Por
0040#STR0040#ALL#Quantidades
0041#STR0041#ALL#Valores
0042#STR0042#ALL#(Valor)
0043#STR0043#ALL#(Quant.)
0044#STR0044#ALL#Tipo de Gr�fico
0045#STR0045#ALL#Barra
0046#STR0046#ALL#Pizza
0047#STR0047#ALL#Data de
0048#STR0048#ALL#Data at�
0049#STR0049#ALL# PARAMETROS: 
0050#STR0050#ALL#Grupo de perguntas [
0051#STR0051#ALL#] n�o encontrado. 
0052#STR0052#ALL#Necess�rio executar o update U_UPDLO126 para esta empresa.
0053#STR0053#ALL#Funcionalidade disponivel somente para TopConnect.
0054#STR0054#ALL#Para a vis�o de 
0055#STR0055#ALL#n�o ser�o observados os filtros
0056#STR0056#ALL#referentes � Categoria de Produto.
0057#STR0057#ALL#referentes � Formas de Pagamento.
0058#STR0058#ALL#Categoria de Produto
0059#STR0059#ALL#Prioriza Filtro
0060#STR0060#ALL#Forma Pagto
0061#STR0061#ALL#Considerar Devol.
0062#STR0062#ALL#Sim
0063#STR0063#ALL#N�o
0064#STR0064#ALL#Consulta Categorias de Produto
0065#STR0065#ALL#Codigo
0066#STR0066#ALL#Descri��o
0067#STR0067#ALL#Consulta Grupos de Filiais
0068#STR0068#ALL#N�o h� grupo de filiais cadastrada.
 

LOJA7018_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

LOJA7018_RU.TRES

 0001#STR0001#ALL#����.
0002#STR0002#ALL#������  
0003#STR0003#ALL#������
0004#STR0004#ALL#Branch Group from
0005#STR0005#ALL#Branch Group to
0006#STR0006#ALL#���. ��    
0007#STR0007#ALL#���. � ? 
0008#STR0008#ALL#Sales Representative from
0009#STR0009#ALL#Sales Representative to
0010#STR0010#ALL#������. ����������   
0011#STR0011#ALL#����-��� 
0012#STR0012#ALL#Gross Billing
0013#STR0013#ALL#Billing for Average Ticket
0014#STR0014#ALL#Category from
0015#STR0015#ALL#Category to
0016#STR0016#ALL#Paym. Term from
0017#STR0017#ALL#Paym. Term to
0018#STR0018#ALL#����. �������������  
0019#STR0019#ALL#���. ������  
0020#STR0020#ALL#���.    
0021#STR0021#ALL#Attention, check the parameters of the filters below, as there is no transaction for this view:
0022#STR0022#ALL#Indicator query
0023#STR0023#ALL#Processing... Wait!
0024#STR0024#ALL#Selecting data...
0025#STR0025#ALL#Wait!
0026#STR0026#ALL#������: 
0027#STR0027#ALL#Fill out Ranking parameters to establish the number of items in the chart.
0028#STR0028#ALL#Set the Ranking parameter to a value smaller than or equal to 10.
0029#STR0029#ALL#There is no additional information.
0030#STR0030#ALL#Branch Group
0031#STR0031#ALL#����� 
0032#STR0032#ALL#�������
0033#STR0033#ALL#Fill out Branch parameters to view the indicators!
0034#STR0034#ALL#Fill out Sales Representative parameters to view the indicators!
0035#STR0035#ALL#Fill out parameters of Product category to view the indicators !
0036#STR0036#ALL#Fill out parameters of Payment Methods to view the indicators
0037#STR0037#ALL#Start Date cannot be after End Date!
0038#STR0038#ALL#Fill out Data parameters to view the indicators!
0039#STR0039#ALL#Presented by
0040#STR0040#ALL#���-��    
0041#STR0041#ALL#����. 
0042#STR0042#ALL#(����.)
0043#STR0043#ALL#(Qty.)
0044#STR0044#ALL#��� ����� 
0045#STR0045#ALL#���
0046#STR0046#ALL#����.���.
0047#STR0047#ALL#� ����   
0048#STR0048#ALL#���� ��
0049#STR0049#ALL# PARAMETERS: 
0050#STR0050#ALL#Question group [
0051#STR0051#ALL#] not found. 
0052#STR0052#ALL#It is necessary to process update U_UPDLO126 for this company.
0053#STR0053#ALL#Feature available for TopConnect only.
0054#STR0054#ALL#For the view of 
0055#STR0055#ALL#it will not consider the filters
0056#STR0056#ALL#referring to the Product Category
0057#STR0057#ALL#referring to the payment methods.
0058#STR0058#ALL#Product Category
0059#STR0059#ALL#Prioritize Filter
0060#STR0060#ALL#Pay Method
0061#STR0061#ALL#Consider Return
0062#STR0062#ALL#�� 
0063#STR0063#ALL#��
0064#STR0064#ALL#Product Categories Query
0065#STR0065#ALL#��� 
0066#STR0066#ALL#��������   
0067#STR0067#ALL#Search Branch Groups
0068#STR0068#ALL#No branch groups registered.