Include P12 V2 - LOJA764

LOJA764.CH

 #DEFINE STR0001 FWI18NLang("LOJA764","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA764","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA764","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA764","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA764","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA764","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA764","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA764","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA764","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA764","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA764","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA764","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA764","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA764","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA764","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA764","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA764","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA764","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA764","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA764","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA764","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA764","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA764","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA764","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA764","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA764","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA764","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA764","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA764","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA764","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA764","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA764","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA764","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA764","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA764","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA764","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA764","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA764","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA764","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA764","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA764","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA764","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA764","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA764","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA764","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA764","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA764","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA764","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA764","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA764","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA764","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA764","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA764","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA764","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA764","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA764","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA764","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA764","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA764","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA764","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA764","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA764","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA764","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA764","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA764","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA764","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA764","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA764","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA764","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA764","STR0070",70)
 

LOJA764_EN.TRES

 0001#STR0001#ALL#TO
0002#STR0002#ALL#Negotiation:
0003#STR0003#ALL#Installment:
0004#STR0004#ALL#Multi - Negotiation - Ref: 
0005#STR0005#ALL#Multi Negotiation
0006#STR0006#ALL#Item
0007#STR0007#ALL#FP
0008#STR0008#ALL#FINANC ADM.
0009#STR0009#ALL#INSTALLMENT
0010#STR0010#ALL#TOTAL
0011#STR0011#ALL#Installment number must be between 1 and  
0012#STR0012#ALL#Invalid negotiation
0013#STR0013#ALL#Payment Method
0014#STR0014#ALL#Down Payment
0015#STR0015#ALL#Installments Simulation
0016#STR0016#ALL#Summary
0017#STR0017#ALL#Code
0018#STR0018#ALL#Description
0019#STR0019#ALL#Value
0020#STR0020#ALL#Type
0021#STR0021#ALL#Fin Adm
0022#STR0022#ALL#Installment from
0023#STR0023#ALL#Installment to:
0024#STR0024#ALL#Interest Rate
0025#STR0025#ALL#Types of Interest
0026#STR0026#ALL#Down Payment Amount
0027#STR0027#ALL#Type/Amount
0028#STR0028#ALL#&Ad Down Payment
0029#STR0029#ALL#&Simulate
0030#STR0030#ALL#Down payment balance: 
0031#STR0031#ALL#Qty. Pac
0032#STR0032#ALL#Install. Vl.
0033#STR0033#ALL#Total in Term
0034#STR0034#ALL#Increase
0035#STR0035#ALL#1st Installment Due Date
0036#STR0036#ALL#Down Payment Amount:
0037#STR0037#ALL#Total in Installments:
0038#STR0038#ALL#Grand Total:
0039#STR0039#ALL#Round Last Installment
0040#STR0040#ALL#Customer Credit Note:
0041#STR0041#ALL#&Confirm
0042#STR0042#ALL#&Close
0043#STR0043#ALL#Down Payment total greater than Negotiation total
0044#STR0044#ALL#Enter the Due Date
0045#STR0045#ALL#Due Date
0046#STR0046#ALL#Date: 
0047#STR0047#ALL#Entry date before date 
0048#STR0048#ALL#Date entered is after the due date set in multi-negotiation
0049#STR0049#ALL#Multi Negotiation
0050#STR0050#ALL#Discount
0051#STR0051#ALL#Return of The Void Function
0052#STR0052#ALL#The number of installments must be different from zero.
0053#STR0053#ALL#The maximum number of installments must be larger than or equal to the minimum number.
0054#STR0054#ALL#&Zero Inflow
0055#STR0055#ALL#To fund: 
0056#STR0056#ALL#Down payment balance: 
0057#STR0057#ALL#Value to fund: 
0058#STR0058#ALL#Value entered in Installment is higher than value to fund.
0059#STR0059#ALL#There is no value to fund.
0060#STR0060#ALL#This date cannot be used 
0061#STR0061#ALL#Installment value is lower than Purchase value
0062#STR0062#ALL#Number of requested installments is lower than the one defined for this term 
0063#STR0063#ALL#Number of requested installments is greater than the one defined for this term
0064#STR0064#ALL#Number of Installments is greater than Funding
0065#STR0065#ALL#Select Debit Card company
0066#STR0066#ALL#Select Credit Card company
0067#STR0067#ALL#Financial Companies
0068#STR0068#ALL#Tot To Expir
0069#STR0069#ALL#Number of installments greater than allowed. Check configurations of Parameter MV_1DUP and the size of fields E1_PARCELA
0070#STR0070#ALL#Negotiated Value cannot be lower than Purchase value.
 

LOJA764_ES.TRES

 0001#STR0001#ALL#HASTA
0002#STR0002#ALL#Negociacion:
0003#STR0003#ALL#Cuota:
0004#STR0004#ALL#Multi Negociacion - Ref: 
0005#STR0005#ALL#Multi Negociacion
0006#STR0006#ALL#Item
0007#STR0007#ALL#FP
0008#STR0008#ALL#ADM. FINANC
0009#STR0009#ALL#CUOTA
0010#STR0010#ALL#TOTAL
0011#STR0011#ALL#El numero de cuota tiene que estar entre 1 y 
0012#STR0012#ALL#Negociacion invalida
0013#STR0013#ALL#Forma de pago
0014#STR0014#ALL#Entrada
0015#STR0015#ALL#Simulado de cuotas
0016#STR0016#ALL#Resumen
0017#STR0017#ALL#Codigo
0018#STR0018#ALL#Descripcion
0019#STR0019#ALL#Valor
0020#STR0020#ALL#Tipo
0021#STR0021#ALL#Adm Fin
0022#STR0022#ALL#De cuota
0023#STR0023#ALL#A cuota:
0024#STR0024#ALL#Tasa de interess
0025#STR0025#ALL#Tipo de intereses
0026#STR0026#ALL#Valor de la inicial
0027#STR0027#ALL#Tipo/Valor
0028#STR0028#ALL#&Ag Inicial
0029#STR0029#ALL#&Simular
0030#STR0030#ALL#Saldo inicial: 
0031#STR0031#ALL#Cant. Cuot
0032#STR0032#ALL#Valor Cuot
0033#STR0033#ALL#Tot. Plazo
0034#STR0034#ALL#Aumento
0035#STR0035#ALL#Venc 1� Cuota
0036#STR0036#ALL#Valor de la inicial:
0037#STR0037#ALL#Total a plazo:
0038#STR0038#ALL#Total general:
0039#STR0039#ALL#Red. Ultima cuota:
0040#STR0040#ALL#Nota de credito cliente:
0041#STR0041#ALL#&Confirma
0042#STR0042#ALL#&Finalizar
0043#STR0043#ALL#Total de la inicial, superior a total de la negociacion
0044#STR0044#ALL#Digite el Vencimiento
0045#STR0045#ALL#Fecha de vencimiento
0046#STR0046#ALL#Fecha: 
0047#STR0047#ALL#La fecha para entrada es inferior a la fecha del d�a. 
0048#STR0048#ALL#La fecha informada es superior al l�mite establecido en la multinegociaci�n
0049#STR0049#ALL#Multinegociacion
0050#STR0050#ALL#Descuento
0051#STR0051#ALL#Retorno de funcion no valido
0052#STR0052#ALL#La cantidad de cuotas debe ser diferente a   cero.
0053#STR0053#ALL#La cantidad maxima de cuotas debe ser mayor o igual a la cantidad minima.
0054#STR0054#ALL#&Cero Entrada
0055#STR0055#ALL#Por financiar: 
0056#STR0056#ALL#Saldo entrada: 
0057#STR0057#ALL#Valor por financiar: 
0058#STR0058#ALL#Valor digitado en la cuota es mayor que el valor por financiar.
0059#STR0059#ALL#No existe valor por financiar.
0060#STR0060#ALL#Esta fecha no puede utilizarse 
0061#STR0061#ALL#Valor de las cuotas menores que el valor de la compra
0062#STR0062#ALL#Cantidad de cuotas solicitada es menor que la determinada para esta condici�n
0063#STR0063#ALL#Cantidad de cuotas solicitada es mayor que la determinada para esta condici�n
0064#STR0064#ALL#Cantidad de cuotas es superior a la financiaci�n
0065#STR0065#ALL#Seleccione la administradora para la tarjeta de d�bito
0066#STR0066#ALL#Seleccione la administradora para la tarjeta de cr�dito
0067#STR0067#ALL#Administradoras financieras
0068#STR0068#ALL#Tot Hasta Venc
0069#STR0069#ALL#Cantidad de cuotas superior al permitido. Verifique las configuraciones del Par�metro MV_1DUP y el tama�o del campo E1_PARCELA
0070#STR0070#ALL#El valor negociado no puede ser inferior al valor de la compra.
 

LOJA764_PT-BR.TRES

 0001#STR0001#ALL#AT�
0002#STR0002#ALL#Negocia��o:
0003#STR0003#ALL#Parcela:
0004#STR0004#ALL#Multi - Negocia��o - Ref: 
0005#STR0005#ALL#Multi Negocia��o
0006#STR0006#ALL#Item
0007#STR0007#ALL#FP
0008#STR0008#ALL#ADM. FINANC
0009#STR0009#ALL#PARCELA
0010#STR0010#ALL#TOTAL
0011#STR0011#ALL#Numero de parcela tem que est� entre 1 e 
0012#STR0012#ALL#Negocia��o invalida
0013#STR0013#ALL#Forma de Pagamento
0014#STR0014#ALL#Entrada
0015#STR0015#ALL#Simulado de Parcelas
0016#STR0016#ALL#Resumo
0017#STR0017#ALL#C�digo
0018#STR0018#ALL#Descri��o
0019#STR0019#ALL#Valor
0020#STR0020#ALL#Tipo
0021#STR0021#ALL#Adm Fin
0022#STR0022#ALL#Parc de
0023#STR0023#ALL#Parc at�:
0024#STR0024#ALL#Taxa de Juros
0025#STR0025#ALL#Tipo de Juros
0026#STR0026#ALL#Valor da Entrada
0027#STR0027#ALL#Tipo/Valor
0028#STR0028#ALL#&Ad Entrada
0029#STR0029#ALL#&Simular
0030#STR0030#ALL#Saldo entrada: 
0031#STR0031#ALL#Qtd. Pac
0032#STR0032#ALL#Valor Parc
0033#STR0033#ALL#Tot. Prazo
0034#STR0034#ALL#Acr�scimo
0035#STR0035#ALL#Venc 1� Parcela
0036#STR0036#ALL#Valor da Entrada:
0037#STR0037#ALL#Total a Prazo:
0038#STR0038#ALL#Total Geral:
0039#STR0039#ALL#Arred. Ultima. Parcela:
0040#STR0040#ALL#Nota de Cr�dito Cliente:
0041#STR0041#ALL#&Confirma
0042#STR0042#ALL#&Fechar
0043#STR0043#ALL#Total da Entrada, maior que total da Negocia��o
0044#STR0044#ALL#Digite o Vencimento
0045#STR0045#ALL#Data de vencimento
0046#STR0046#ALL#Data: 
0047#STR0047#ALL#A data para entrada � inferior a data do dia 
0048#STR0048#ALL#Data informada � superior ao limite estabelecido na Multi-Negocia��o
0049#STR0049#ALL#Multi Negocia��o
0050#STR0050#ALL#Desconto
0051#STR0051#ALL#Retorno de Fun��o Inv�lido
0052#STR0052#ALL#A quantidade de parcelas deve ser diferente de zero.
0053#STR0053#ALL#A quantidade m�xima de parcelas deve ser maior ou igual � quantidade m�nima.
0054#STR0054#ALL#&Zerar Entrada
0055#STR0055#ALL#A Financiar : 
0056#STR0056#ALL#Saldo entrada: 
0057#STR0057#ALL#Valor a Financiar.: 
0058#STR0058#ALL#Valor digitado na Parcela � maior que o valor a financiar.
0059#STR0059#ALL#N�o exista valor a financiar.
0060#STR0060#ALL#Essa data n�o pode Ser utilizada 
0061#STR0061#ALL#Valor das Parcelas Menor que o valor da Compra
0062#STR0062#ALL#Quantidade de parcelas solicitada � menor que a determinada para essa condi��o
0063#STR0063#ALL#Quantidade de parcelas solicitada � maior que a determinada para essa condi��o
0064#STR0064#ALL#Quantidade de Parcelas � superior ao Financiamento
0065#STR0065#ALL#Selecione a Adimistradora para o Cart�o de Debito
0066#STR0066#ALL#Selecione a Adminstradora para o Cart�o de Cr�dito
0067#STR0067#ALL#Adminstradoras Financeiras
0068#STR0068#ALL#Tot Ate Venc
0069#STR0069#ALL#Quantidade de parcelas superior ao permitido. Verifique as configura��es do Par�metro MV_1DUP e o tamanho do campo E1_PARCELA
0070#STR0070#ALL#O Valor Negociado n�o pode ser infeior ao valor da Compra.
 

LOJA764_PT-PT.TRES

 0011#STR0011#ALL#N�mero de parcela tem que estar entre 1 e 
0012#STR0012#ALL#Negocia��o inv�lida
0013#STR0013#ALL#Forma de pagamento
0015#STR0015#ALL#Simulado de parcelas
0022#STR0022#ALL#De parc.
0023#STR0023#ALL#At� parc.:
0024#STR0024#ALL#Taxa de juros
0026#STR0026#ALL#Valor da entrada
0031#STR0031#ALL#Qtd. Pac.
0032#STR0032#ALL#Valor Parc.
0037#STR0037#ALL#Total a prazo:
0038#STR0038#ALL#Total geral:
0039#STR0039#ALL#Arred. �ltima. parcela:
0040#STR0040#ALL#Nota de cr�dito cliente:
0043#STR0043#ALL#Total da entrada maior que total da negocia��o
0044#STR0044#ALL#Digite o vencimento
0051#STR0051#ALL#Retorno de fun��o inv�lido
 

LOJA764_RU.TRES

 0001#STR0001#ALL#� 
0002#STR0002#ALL#Negotiation:
0003#STR0003#ALL#�����:      
0004#STR0004#ALL#Multi - Negotiation - Ref: 
0005#STR0005#ALL#Multi Negotiation
0006#STR0006#ALL#���.
0007#STR0007#ALL#FP
0008#STR0008#ALL#FINANC ADM.
0009#STR0009#ALL#�����      
0010#STR0010#ALL#���� 
0011#STR0011#ALL#Installment number must be between 1 and  
0012#STR0012#ALL#Invalid negotiation
0013#STR0013#ALL#����� ������� 
0014#STR0014#ALL#Down Payment
0015#STR0015#ALL#Installments Simulation
0016#STR0016#ALL#������ 
0017#STR0017#ALL#��� 
0018#STR0018#ALL#��������   
0019#STR0019#ALL#����.
0020#STR0020#ALL#��� 
0021#STR0021#ALL#Fin Adm
0022#STR0022#ALL#Installment from
0023#STR0023#ALL#Installment to:
0024#STR0024#ALL#Interest Rate
0025#STR0025#ALL#Types of Interest
0026#STR0026#ALL#Down Payment Amount
0027#STR0027#ALL#Type/Amount
0028#STR0028#ALL#&Ad Down Payment
0029#STR0029#ALL#&Simulate
0030#STR0030#ALL#Down payment balance: 
0031#STR0031#ALL#Qty. Pac
0032#STR0032#ALL#Install. Vl.
0033#STR0033#ALL#Total in Term
0034#STR0034#ALL#������. 
0035#STR0035#ALL#1st Installment Due Date
0036#STR0036#ALL#Down Payment Amount:
0037#STR0037#ALL#Total in Installments:
0038#STR0038#ALL# �������� �����
0039#STR0039#ALL#Round Last Installment
0040#STR0040#ALL#Customer Credit Note:
0041#STR0041#ALL#&�����. 
0042#STR0042#ALL#&����.
0043#STR0043#ALL#Down Payment total greater than Negotiation total
0044#STR0044#ALL#Enter the Due Date
0045#STR0045#ALL#�� ���. 
0046#STR0046#ALL#����:
0047#STR0047#ALL#Entry date before date 
0048#STR0048#ALL#Date entered is after the due date set in multi-negotiation
0049#STR0049#ALL#Multi Negotiation
0050#STR0050#ALL#������  
0051#STR0051#ALL#Return of The Void Function
0052#STR0052#ALL#The number of installments must be different from zero.
0053#STR0053#ALL#The maximum number of installments must be larger than or equal to the minimum number.
0054#STR0054#ALL#&Zero Inflow
0055#STR0055#ALL#To fund: 
0056#STR0056#ALL#Down payment balance: 
0057#STR0057#ALL#Value to fund: 
0058#STR0058#ALL#Value entered in Installment is higher than value to fund.
0059#STR0059#ALL#There is no value to fund.
0060#STR0060#ALL#This date cannot be used 
0061#STR0061#ALL#Installment value is lower than Purchase value
0062#STR0062#ALL#Number of requested installments is lower than the one defined for this term 
0063#STR0063#ALL#Number of requested installments is greater than the one defined for this term
0064#STR0064#ALL#Number of Installments is greater than Funding
0065#STR0065#ALL#Select Debit Card company
0066#STR0066#ALL#Select Credit Card company
0067#STR0067#ALL#Financial Companies
0068#STR0068#ALL#Tot To Expir
0069#STR0069#ALL#Number of installments greater than allowed. Check configurations of Parameter MV_1DUP and the size of fields E1_PARCELA
0070#STR0070#ALL#Negotiated Value cannot be lower than Purchase value.