Include P12 V2 - LOJA781

LOJA781.CH

 #DEFINE STR0001 FWI18NLang("LOJA781","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA781","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA781","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA781","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA781","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA781","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA781","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA781","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA781","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA781","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA781","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA781","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA781","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA781","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA781","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA781","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA781","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA781","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA781","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA781","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA781","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA781","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA781","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA781","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA781","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA781","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA781","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA781","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA781","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA781","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA781","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA781","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA781","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA781","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA781","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA781","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA781","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA781","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA781","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA781","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA781","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA781","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA781","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA781","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA781","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA781","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA781","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA781","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA781","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA781","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA781","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA781","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA781","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA781","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA781","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA781","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA781","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA781","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA781","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA781","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA781","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA781","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA781","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA781","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA781","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA781","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA781","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA781","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA781","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA781","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA781","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA781","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA781","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA781","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA781","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA781","STR0076",76)
 

LOJA781_EN.TRES

 0001#STR0001#ALL#ERP Sales not processed
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#All
0005#STR0005#ALL#FILTERS:
0006#STR0006#ALL#STATUS  
0007#STR0007#ALL#BRANCH 
0008#STR0008#ALL#Time 
0009#STR0009#ALL#DATE 
0010#STR0010#ALL#From: 
0011#STR0011#ALL#To: 
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Status: 
0014#STR0014#ALL#Branch: 
0015#STR0015#ALL#Invoice: 
0016#STR0016#ALL#POS: 
0017#STR0017#ALL#Operator: 
0018#STR0018#ALL#LOG Detail
0019#STR0019#ALL#Error
0020#STR0020#ALL#Reprocess
0021#STR0021#ALL#Level: 
0022#STR0022#ALL#Customer:
0023#STR0023#ALL#Store: 
0024#STR0024#ALL#Quotation: 
0025#STR0025#ALL#Total Vl. 
0026#STR0026#ALL#Series: 
0027#STR0027#ALL#Order
0028#STR0028#ALL#Desc.
0029#STR0029#ALL#Reprocess All
0030#STR0030#ALL#Branch Name
0031#STR0031#ALL#Branch? 
0032#STR0032#ALL#Date from: 
0033#STR0033#ALL#Date to: 
0034#STR0034#ALL#Status? 
0035#STR0035#ALL#User has no access to any system branch
0036#STR0036#ALL#User has no access to the branch selected, select another branch
0037#STR0037#ALL#Reprocessing allowed only for sales with status ER-Error
0038#STR0038#ALL#Sales status: 
0039#STR0039#ALL#DOCUMENT: 
0040#STR0040#ALL#No. Doc: 
0041#STR0041#ALL#Series: 
0042#STR0042#ALL#Description 
0043#STR0043#ALL#Caption
0044#STR0044#ALL#Sales Amount: 
0045#STR0045#ALL#Sales Total Value: 
0046#STR0046#ALL#BUDGET: 
0047#STR0047#ALL#There are no sales to display. Check the filter parameters.
0048#STR0048#ALL#Filter without result
0049#STR0049#ALL#Integration
0050#STR0050#ALL#Integrated
0051#STR0051#ALL#Pending
0052#STR0052#ALL#Rejected
0053#STR0053#ALL#Sales
0054#STR0054#ALL#Cancellations
0055#STR0055#ALL#Reductions
0056#STR0056#ALL#ERP Integration monitor
0057#STR0057#ALL#There are no cancellations to display. Check filter parameters.
0058#STR0058#ALL#There are no reductions to display. Check filter parameters.
0059#STR0059#ALL#No. Reduction:
0060#STR0060#ALL#Number of Cancellations: 
0061#STR0061#ALL#Cancellation Total Value: 
0062#STR0062#ALL#Number of Reductions: 
0063#STR0063#ALL#Tax Total Value: 
0064#STR0064#ALL#Reduction
0065#STR0065#ALL#Transaction Date
0066#STR0066#ALL#Time
0067#STR0067#ALL#OK-Completed
0068#STR0068#ALL#ER-Error
0069#STR0069#ALL#RX-Reprocess
0070#STR0070#ALL#Caption
0071#STR0071#ALL#Reduction Date
0072#STR0072#ALL#Reduction Time
0073#STR0073#ALL#Transaction Date
0074#STR0074#ALL#Incompatibility in data dictionary SX1 question '
0075#STR0075#ALL#' sequence '04'
0076#STR0076#ALL#Please, edit the type of character for numeric.
 

LOJA781_ES.TRES

 0001#STR0001#ALL#Ventas no procesadas ERP
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Todos
0005#STR0005#ALL#FILTROS:
0006#STR0006#ALL#ESTATUS  
0007#STR0007#ALL#SUCURSAL 
0008#STR0008#ALL#Hora 
0009#STR0009#ALL#FECHA 
0010#STR0010#ALL#De: 
0011#STR0011#ALL#A: 
0012#STR0012#ALL#Sucursal
0013#STR0013#ALL#Estatus: 
0014#STR0014#ALL#Sucursal: 
0015#STR0015#ALL#Doc.Fiscal: 
0016#STR0016#ALL#PDV: 
0017#STR0017#ALL#Operador: 
0018#STR0018#ALL#Detalle del LOG
0019#STR0019#ALL#Error
0020#STR0020#ALL#Reprocesar
0021#STR0021#ALL#Nivel: 
0022#STR0022#ALL#Cliente:
0023#STR0023#ALL#Tienda: 
0024#STR0024#ALL#Presupuesto: 
0025#STR0025#ALL#Vlr.Total: 
0026#STR0026#ALL#Serie: 
0027#STR0027#ALL#Orden
0028#STR0028#ALL#Desc.
0029#STR0029#ALL#Reprocesar todos
0030#STR0030#ALL#Nombre sucursal
0031#STR0031#ALL#�Sucursal? 
0032#STR0032#ALL#De fecha: 
0033#STR0033#ALL#A Fecha: 
0034#STR0034#ALL#�Estatus? 
0035#STR0035#ALL#El usuario no tiene acceso a ninguna sucursal del sistema
0036#STR0036#ALL#Usuario no tiene acceso a sucursal seleccionada, seleccione otra sucursal
0037#STR0037#ALL#Reprocesamiento permitido solo para ventas con estatus ER-Error
0038#STR0038#ALL#Estatus de las ventas: 
0039#STR0039#ALL#DOCUMENTO: 
0040#STR0040#ALL#N� Doc: 
0041#STR0041#ALL#Serie: 
0042#STR0042#ALL#Descripci�n 
0043#STR0043#ALL#Leyenda
0044#STR0044#ALL#Cantidad ventas: 
0045#STR0045#ALL#Valor total ventas: 
0046#STR0046#ALL#PRESUPUESTO: 
0047#STR0047#ALL#No existen ventas para mostrar. Verifique los par�metros de filtro.
0048#STR0048#ALL#Filtro sin resultado.
0049#STR0049#ALL#Integraci�n
0050#STR0050#ALL#Integrados
0051#STR0051#ALL#Pendientes
0052#STR0052#ALL#Rechazados
0053#STR0053#ALL#Ventas
0054#STR0054#ALL#Anulaciones
0055#STR0055#ALL#Informes
0056#STR0056#ALL#Monitor de Integraciones ERP
0057#STR0057#ALL#No existen anulaciones para mostrar. Verifique los par�metros de filtro.
0058#STR0058#ALL#No existen informes para mostrar. Verifique los par�metros de filtro.
0059#STR0059#ALL#N� Informe:
0060#STR0060#ALL#Cantidad de anulaciones: 
0061#STR0061#ALL#Valor total anulaciones: 
0062#STR0062#ALL#Cantidad de informes: 
0063#STR0063#ALL#Valor total de impuestos: 
0064#STR0064#ALL#Informe
0065#STR0065#ALL#Fecha de movimiento
0066#STR0066#ALL#Hora
0067#STR0067#ALL#OK-Concluido
0068#STR0068#ALL#ER-Error
0069#STR0069#ALL#RX-Reprocesar
0070#STR0070#ALL#Leyenda
0071#STR0071#ALL#Fecha de informe
0072#STR0072#ALL#Hora de informe
0073#STR0073#ALL#Fecha Movto
0074#STR0074#ALL#Incompatibilidad en el diccionario de datos SX1 pregunta '
0075#STR0075#ALL#' secuencia '04'
0076#STR0076#ALL#Por favor, modifique el tipo de car�cter a num�rico.
 

LOJA781_PT-BR.TRES

 0001#STR0001#ALL#Vendas n�o processadas ERP
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Todos
0005#STR0005#ALL#FILTROS:
0006#STR0006#ALL#STATUS  
0007#STR0007#ALL#FILIAL 
0008#STR0008#ALL#Hora 
0009#STR0009#ALL#DATA 
0010#STR0010#ALL#De: 
0011#STR0011#ALL#Ate: 
0012#STR0012#ALL#Filial
0013#STR0013#ALL#Status: 
0014#STR0014#ALL#Filial: 
0015#STR0015#ALL#Doc.Fiscal: 
0016#STR0016#ALL#PDV: 
0017#STR0017#ALL#Operador: 
0018#STR0018#ALL#Detalhe do LOG
0019#STR0019#ALL#Erro
0020#STR0020#ALL#Reprocessar
0021#STR0021#ALL#N�vel: 
0022#STR0022#ALL#Cliente:
0023#STR0023#ALL#Loja: 
0024#STR0024#ALL#Orcamento: 
0025#STR0025#ALL#Vlr.Total: 
0026#STR0026#ALL#Serie: 
0027#STR0027#ALL#Ordem
0028#STR0028#ALL#Desc.
0029#STR0029#ALL#Reprocessar Todos
0030#STR0030#ALL#Nome Filial
0031#STR0031#ALL#Filial? 
0032#STR0032#ALL#Data de: 
0033#STR0033#ALL#Data ate: 
0034#STR0034#ALL#Status? 
0035#STR0035#ALL#Usuario nao possui acesso a nenhuma filial do sistema
0036#STR0036#ALL#Usuario nao possui acesso a filial selecionada, selecione outra filial

0037#STR0037#ALL#Reprocessamento permitido somente para vendas com status ER-Erro
0038#STR0038#ALL#Status das vendas: 
0039#STR0039#ALL#DOCUMENTO: 
0040#STR0040#ALL#Nr. Doc: 
0041#STR0041#ALL#Serie: 
0042#STR0042#ALL#Descri��o 
0043#STR0043#ALL#Legenda
0044#STR0044#ALL#Quantidade Vendas: 
0045#STR0045#ALL#Valor Total Vendas: 
0046#STR0046#ALL#ORCAMENTO: 
0047#STR0047#ALL#N�o existem vendas para exibir. Verifique os parametros de filtro.
0048#STR0048#ALL#Filtro sem resultado
0049#STR0049#ALL#Integra��o
0050#STR0050#ALL#Integrados
0051#STR0051#ALL#Pendentes
0052#STR0052#ALL#Rejeitados
0053#STR0053#ALL#Vendas
0054#STR0054#ALL#Cancelamentos
0055#STR0055#ALL#Redu��es
0056#STR0056#ALL#Monitor de Integra��es ERP
0057#STR0057#ALL#N�o existem cancelamentos para exibir. Verifique os parametros de filtro.
0058#STR0058#ALL#N�o existem redu��es para exibir. Verifique os parametros de filtro.
0059#STR0059#ALL#Nr. Reducao:
0060#STR0060#ALL#Quantidade Cancelamentos: 
0061#STR0061#ALL#Valor Total Cancelamentos: 
0062#STR0062#ALL#Quantidade Redu��es: 
0063#STR0063#ALL#Valor Total Impostos: 
0064#STR0064#ALL#Redu��o
0065#STR0065#ALL#Data Movimento
0066#STR0066#ALL#Hora
0067#STR0067#ALL#OK-Concluido
0068#STR0068#ALL#ER-Erro
0069#STR0069#ALL#RX-Reprocessar
0070#STR0070#ALL#Legenda
0071#STR0071#ALL#Data Redu��o
0072#STR0072#ALL#Hora Redu��o
0073#STR0073#ALL#Data Movto
0074#STR0074#ALL#Incompatibilidade no dicionario de dados SX1 pergunte '
0075#STR0075#ALL#' sequencia '04'
0076#STR0076#ALL#Favor alterar o tipo de caracter para numerico.
 

LOJA781_PT-PT.TRES

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

LOJA781_RU.TRES

 0001#STR0001#ALL#ERP Sales not processed
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#FILTERS:
0006#STR0006#ALL#������
0007#STR0007#ALL#BRANCH
0008#STR0008#ALL#�-��
0009#STR0009#ALL#����
0010#STR0010#ALL#��:  
0011#STR0011#ALL#��:
0012#STR0012#ALL#����� 
0013#STR0013#ALL#������:
0014#STR0014#ALL#�����: 
0015#STR0015#ALL#��.-�.: 
0016#STR0016#ALL#POS: 
0017#STR0017#ALL#��������:
0018#STR0018#ALL#LOG Detail
0019#STR0019#ALL#����.
0020#STR0020#ALL#����.���.
0021#STR0021#ALL#����.:
0022#STR0022#ALL#������:  
0023#STR0023#ALL#����� 
0024#STR0024#ALL#Quotation: 
0025#STR0025#ALL#����� VI 
0026#STR0026#ALL#�����: 
0027#STR0027#ALL#�����
0028#STR0028#ALL#Desc.
0029#STR0029#ALL#Reprocess All
0030#STR0030#ALL#Branch Name
0031#STR0031#ALL#Branch? 
0032#STR0032#ALL#Date from: 
0033#STR0033#ALL#Date to: 
0034#STR0034#ALL#Status? 
0035#STR0035#ALL#User has no access to any system branch
0036#STR0036#ALL#User has no access to the branch selected, select another branch
0037#STR0037#ALL#Reprocessing allowed only for sales with status ER-Error
0038#STR0038#ALL#Sales status: 
0039#STR0039#ALL#DOCUMENT: 
0040#STR0040#ALL#No. Doc: 
0041#STR0041#ALL#Series: 
0042#STR0042#ALL#Description 
0043#STR0043#ALL#Caption
0044#STR0044#ALL#Sales Amount: 
0045#STR0045#ALL#Sales Total Value: 
0046#STR0046#ALL#BUDGET: 
0047#STR0047#ALL#There are no sales to display. Check the filter parameters.
0048#STR0048#ALL#Filter without result
0049#STR0049#ALL#Integration
0050#STR0050#ALL#Integrated
0051#STR0051#ALL#Pending
0052#STR0052#ALL#Rejected
0053#STR0053#ALL#Sales
0054#STR0054#ALL#Cancellations
0055#STR0055#ALL#Reductions
0056#STR0056#ALL#ERP Integration monitor
0057#STR0057#ALL#There are no cancellations to display. Check filter parameters.
0058#STR0058#ALL#There are no reductions to display. Check filter parameters.
0059#STR0059#ALL#No. Reduction:
0060#STR0060#ALL#Number of Cancellations: 
0061#STR0061#ALL#Cancellation Total Value: 
0062#STR0062#ALL#Number of Reductions: 
0063#STR0063#ALL#Tax Total Value: 
0064#STR0064#ALL#Reduction
0065#STR0065#ALL#Transaction Date
0066#STR0066#ALL#Time
0067#STR0067#ALL#OK-Completed
0068#STR0068#ALL#ER-Error
0069#STR0069#ALL#RX-Reprocess
0070#STR0070#ALL#Caption
0071#STR0071#ALL#Reduction Date
0072#STR0072#ALL#Reduction Time
0073#STR0073#ALL#Transaction Date
0074#STR0074#ALL#Incompatibility in data dictionary SX1 question '
0075#STR0075#ALL#' sequence '04'
0076#STR0076#ALL#Please, edit the type of character for numeric.