Include P12 V2 - LOJA800

LOJA800.CH

 #DEFINE STR0001 FWI18NLang("LOJA800","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA800","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA800","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA800","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA800","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA800","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA800","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA800","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA800","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA800","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA800","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA800","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA800","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA800","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA800","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA800","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA800","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA800","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA800","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA800","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA800","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA800","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA800","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA800","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA800","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA800","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA800","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA800","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA800","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA800","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA800","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA800","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA800","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA800","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA800","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA800","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA800","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA800","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA800","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA800","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA800","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA800","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA800","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA800","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA800","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA800","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA800","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA800","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA800","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA800","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA800","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA800","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA800","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA800","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA800","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA800","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA800","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA800","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA800","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA800","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA800","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA800","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA800","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA800","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA800","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA800","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA800","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA800","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA800","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA800","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA800","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA800","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA800","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA800","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA800","STR0075",75)
#DEFINE STR0076 FWI18NLang("LOJA800","STR0076",76)
#DEFINE STR0077 FWI18NLang("LOJA800","STR0077",77)
#DEFINE STR0078 FWI18NLang("LOJA800","STR0078",78)
#DEFINE STR0079 FWI18NLang("LOJA800","STR0079",79)
#DEFINE STR0080 FWI18NLang("LOJA800","STR0080",80)
#DEFINE STR0081 FWI18NLang("LOJA800","STR0081",81)
#DEFINE STR0082 FWI18NLang("LOJA800","STR0082",82)
#DEFINE STR0083 FWI18NLang("LOJA800","STR0083",83)
#DEFINE STR0084 FWI18NLang("LOJA800","STR0084",84)
#DEFINE STR0085 FWI18NLang("LOJA800","STR0085",85)
#DEFINE STR0086 FWI18NLang("LOJA800","STR0086",86)
#DEFINE STR0087 FWI18NLang("LOJA800","STR0087",87)
#DEFINE STR0088 FWI18NLang("LOJA800","STR0088",88)
#DEFINE STR0089 FWI18NLang("LOJA800","STR0089",89)
#DEFINE STR0090 FWI18NLang("LOJA800","STR0090",90)
#DEFINE STR0091 FWI18NLang("LOJA800","STR0091",91)
#DEFINE STR0092 FWI18NLang("LOJA800","STR0092",92)
#DEFINE STR0093 FWI18NLang("LOJA800","STR0093",93)
#DEFINE STR0094 FWI18NLang("LOJA800","STR0094",94)
#DEFINE STR0095 FWI18NLang("LOJA800","STR0095",95)
#DEFINE STR0096 FWI18NLang("LOJA800","STR0096",96)
#DEFINE STR0097 FWI18NLang("LOJA800","STR0097",97)
#DEFINE STR0098 FWI18NLang("LOJA800","STR0098",98)
 

LOJA800_EN.TRES

 0001#STR0001#ALL#Update of 
0002#STR0002#ALL#Search
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Query/Pay
0006#STR0006#ALL#Cancel
0007#STR0007#ALL#Caption
0008#STR0008#ALL#Totals
0009#STR0009#ALL#Customer Information
0010#STR0010#ALL#Freight/Expenses
0011#STR0011#ALL#Taxes
0012#STR0012#ALL#Currency Rates
0013#STR0013#ALL#Payment Plan
0014#STR0014#ALL#Lay Away
0015#STR0015#ALL#Issuance
0016#STR0016#ALL#Currency
0017#STR0017#ALL#Delivery
0018#STR0018#ALL#Customer
0019#STR0019#ALL#Store
0020#STR0020#ALL#Goods� Value
0021#STR0021#ALL#Discount
0022#STR0022#ALL#Freight
0023#STR0023#ALL#Expenses
0024#STR0024#ALL#Total of 
0025#STR0025#ALL#Name
0026#STR0026#ALL#Phone Number
0027#STR0027#ALL#1st Purchase
0028#STR0028#ALL#Last Purchase
0029#STR0029#ALL#Address
0030#STR0030#ALL#Tp. Freight
0031#STR0031#ALL#Freight Value
0032#STR0032#ALL#Total (Freight+Expenses)
0033#STR0033#ALL#One or more mandatory fields are not in use. Please check LO_VUNIT, LO_TOTAL, LO_QUANT
0034#STR0034#ALL#LAY AWAY:
0035#STR0035#ALL#The product 
0036#STR0036#ALL# will not be saved since it cannot be reserved.
0037#STR0037#ALL#Continue?
0038#STR0038#ALL# in Progress
0039#STR0039#ALL# Concluded
0040#STR0040#ALL# In arrears
0041#STR0041#ALL# Deleted/Cancelled
0042#STR0042#ALL#One or more mandatory fields are not in use.
0043#STR0043#ALL#All fields must be enabled in order to use the Lot.
0044#STR0044#ALL#The class defined in parameter MV_LWNATE1 does not exist. Please check it
0045#STR0045#ALL#Payment term defined in parameter MV_LWCOND does not exist. Please check it
0046#STR0046#ALL#Receiving by
0047#STR0047#ALL#Canc. 
0048#STR0048#ALL#It was not possible to insert the payment bill. Please proceed with manual insertion
0049#STR0049#ALL#Numbering control is not in use. Please contact the administrator (MV_USELOCK)
0050#STR0050#ALL#Currency Rate
0051#STR0051#ALL#Rate :
0052#STR0052#ALL#Date
0053#STR0053#ALL#Value
0054#STR0054#ALL#First Payment
0055#STR0055#ALL#Cancellation of 
0056#STR0056#ALL#Total Paid
0057#STR0057#ALL#Balance
0058#STR0058#ALL#Base to calculate the Fee
0059#STR0059#ALL#Value used as fee base: 
0060#STR0060#ALL#Enter the value/percentage of fee to be charged
0061#STR0061#ALL#Value: 
0062#STR0062#ALL#Percentage:
0063#STR0063#ALL#Password
0064#STR0064#ALL#User
0065#STR0065#ALL#New amount of payment must be charged at the value of 
0066#STR0066#ALL# due to the increase value of 
0067#STR0067#ALL#New payment
0068#STR0068#ALL#Amount of Payment
0069#STR0069#ALL#Cancel Payment
0070#STR0070#ALL#Print Receipt
0071#STR0071#ALL#Total
0072#STR0072#ALL#Paid
0073#STR0073#ALL#Payments already done
0074#STR0074#ALL#Bill posting not possible to be executed 
0075#STR0075#ALL#.Post it manually
0076#STR0076#ALL#Installment 
0077#STR0077#ALL#Unable to access the function of payment plan during change of 
0078#STR0078#ALL#Mode of Payment
0079#STR0079#ALL#Adm.Institution not registered
0080#STR0080#ALL#Adm.Institution
0081#STR0081#ALL#Unable to access the change function for a/an 
0082#STR0082#ALL#Unable to access the cancellation function for a/an 
0083#STR0083#ALL#Unable to access function of change for a/an 
0084#STR0084#ALL#Unable to access the cancellation function for a/an 
0085#STR0085#ALL#Unable to access the query/payments function for a/an 
0086#STR0086#ALL#Unable to access the query/payment function for a/an 
0087#STR0087#ALL#Contract of P.O. Box Management
0087#STR0087#COL#Section control contract
0088#STR0088#ALL#Attention
0089#STR0089#ALL#The Customer 
0090#STR0090#ALL#has achieved the limit of P.O. Box Management according to the contract: 
0091#STR0091#ALL#OK
0092#STR0092#ALL#Wait...
0093#STR0093#ALL#Generating Bill
0094#STR0094#COL#Section control
0094#STR0094#EUA#Lay-Away
0094#STR0094#MEX#Section control
0094#STR0094#POR#Lay-Away
0095#STR0095#COL#Section control n
0095#STR0095#EUA#Lay-Away n.
0095#STR0095#MEX#Control No.
0095#STR0095#POR#Lay-Away n.
0096#STR0096#COL#Finished section control
0096#STR0096#EUA#Lay-Away concluded
0096#STR0096#MEX#Section control concluded
0096#STR0096#POR#Lay-Away concluded
0097#STR0097#COL#Annulled section control
0097#STR0097#EUA#Lay-Away cancelled
0097#STR0097#MEX#Section control cancelled
0097#STR0097#POR#Lay-Away cancelled
0098#STR0098#COL#Invalid contract code!
0098#STR0098#MEX#Invalid Contract Code!
 

LOJA800_ES.TRES

 0001#STR0001#ALL#Atualizacion de 
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Consultar/Pagar
0006#STR0006#ALL#Anular
0007#STR0007#ALL#Leyenda
0008#STR0008#ALL#Totales
0009#STR0009#ALL#Inf. Cliente
0010#STR0010#ALL#Flete/Gastos
0011#STR0011#ALL#Impuestos
0012#STR0012#ALL#Tasa de las Monedas
0013#STR0013#ALL#Plan de Pago
0014#STR0014#ALL#Lay-Away
0015#STR0015#ALL#Emision
0016#STR0016#ALL#Moneda
0017#STR0017#ALL#Entrega
0018#STR0018#ALL#Cliente
0019#STR0019#ALL#Tienda
0020#STR0020#ALL#Valor de Mercaderia
0021#STR0021#ALL#Descuento
0022#STR0022#ALL#Flete
0023#STR0023#ALL#Gastos
0024#STR0024#ALL#Total del 
0025#STR0025#ALL#Nombre
0026#STR0026#ALL#Tel.
0027#STR0027#ALL#1a Compra
0028#STR0028#ALL#Ult. Compra
0029#STR0029#ALL#Direccion
0030#STR0030#ALL#Tp. Flete
0031#STR0031#ALL#Valor del Flete
0032#STR0032#ALL#Total (Flete+Gastos)
0033#STR0033#ALL#Uno o mas campos obligatorios estan fuera de uso. Verifique LO_VUNIT, LO_TOTAL, LO_QUANT
0034#STR0034#ALL#LAYAWAY: 
0035#STR0035#ALL#El producto 
0036#STR0036#ALL# no se grabara pues no fue posible efectuar reserva.
0037#STR0037#ALL#�Desea continuar?
0038#STR0038#ALL# en Ejecucion
0039#STR0039#ALL# Cerrado
0040#STR0040#ALL# Vencido
0041#STR0041#ALL# Borrado/Cancelado
0042#STR0042#ALL#Uno o mas campos obligatorios no estan en uso.
0043#STR0043#ALL#Para uso del Lote, todos los campos deben estar en uso.
0044#STR0044#ALL#La modalidad definida en el parametro MV_LWNATE1 no existe. Favor verificar
0045#STR0045#ALL#La condicion de pago definida en el paramentro MV_LWCOND no existe. Favor verificar
0046#STR0046#ALL#Recepcion por 
0047#STR0047#ALL#Anular. 
0048#STR0048#ALL#No fue posible efectuar la inclusion del titulo de pago. Por favor, haga la inclusion manual
0049#STR0049#ALL#Control de numeracion no esta en uso. Comunique al administrador (MV_USELOCK)
0050#STR0050#ALL#Tasa de Moneda
0051#STR0051#ALL#Tasa :
0052#STR0052#ALL#Fecha
0053#STR0053#ALL#Valor
0054#STR0054#ALL#Pago Inicial
0055#STR0055#ALL#Cancelacion de 
0056#STR0056#ALL#Total Pago
0057#STR0057#ALL#Saldo
0058#STR0058#ALL#Base para Multa
0059#STR0059#ALL#Valor usado como base de multa: 
0060#STR0060#ALL#Informe el valor/porcentaje de multa que se aplicara
0061#STR0061#ALL#Valor: 
0062#STR0062#ALL#Porcentaje:
0063#STR0063#ALL#Clave
0064#STR0064#ALL#Usuario
0065#STR0065#ALL#Debe efectuarse nuevo pago en el valor de 
0066#STR0066#ALL# debido al aumento del valor del 
0067#STR0067#ALL#Nuevo pago
0068#STR0068#ALL#Valor del Pago
0069#STR0069#ALL#Borra Pago
0070#STR0070#ALL#Imprime Recibo
0071#STR0071#ALL#Total
0072#STR0072#ALL#Pago
0073#STR0073#ALL#Pagos efectuados
0074#STR0074#ALL#No fue posible realizar la cancelacion del titulo  
0075#STR0075#ALL#. Debera hacerla manualmente
0076#STR0076#ALL# Cuota    
0077#STR0077#ALL#No es posible acceder a la funcion de plan de pago en la modificacion del 
0078#STR0078#ALL#Forma pago
0079#STR0079#ALL#Admin. no registrada
0080#STR0080#ALL#Administradora
0081#STR0081#ALL#No es posible acceder a la funcion de modificacion para un 
0082#STR0082#ALL#No es posible acceder a la funcion de cancelacion para un 
0083#STR0083#ALL#No es posible acceder a la funcion de modificacion para un 
0084#STR0084#ALL#No es posible acceder a la funcion de cancelacion para un 
0085#STR0085#ALL#No es posible acceder a la funcion de consulta/pagos para un 
0086#STR0086#ALL#No es posible acceder a la funcion de consulta/pagos para un 
0087#STR0087#ALL#Contrato de Manejo de Apartados
0087#STR0087#COL#Contrato de control de seccion
0088#STR0088#ALL#Atencion
0089#STR0089#ALL#Cliente 
0090#STR0090#ALL#llego al limite de Manejos de apartados de acuerdo con el contrato: 
0091#STR0091#ALL#OK
0092#STR0092#ALL#Aguarde...
0093#STR0093#ALL#Generando Titulo
0094#STR0094#COL#Control de Seccion
0094#STR0094#EUA#Lay-Away
0094#STR0094#MEX#Manejo de Apartado
0094#STR0094#POR#Lay-Away
0095#STR0095#COL#Control de seccion n
0095#STR0095#EUA#Lay-Away n.
0095#STR0095#MEX#Control n.
0095#STR0095#POR#Lay-Away n.
0096#STR0096#COL#Control de seccion finalizado
0096#STR0096#EUA#Lay-Away cerrado
0096#STR0096#MEX#Manejo de apartado cerrado
0096#STR0096#POR#Lay-Away cerrado
0097#STR0097#COL#Control de seccion anulado
0097#STR0097#EUA#Lay-Away anulado
0097#STR0097#MEX#Manejo de apartado anulado
0097#STR0097#POR#Lay-Away anulado
0098#STR0098#COL#�Codigo de Contrato Invalido!
0098#STR0098#MEX#�Codigo de Contrato Invalido!
 

LOJA800_PT-BR.TRES

 0001#STR0001#ALL#Atualizacao de 
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Consultar/Pagar
0006#STR0006#ALL#Cancelar
0007#STR0007#ALL#Legenda
0008#STR0008#ALL#Totais
0009#STR0009#ALL#Inf. Cliente
0010#STR0010#ALL#Frete/Despesas
0011#STR0011#ALL#Impostos
0012#STR0012#ALL#Taxa das Moedas
0013#STR0013#ALL#Plano de Pagto
0014#STR0014#ALL#Lay-Away
0015#STR0015#ALL#Emissao
0016#STR0016#ALL#Moeda
0017#STR0017#ALL#Entrega
0018#STR0018#ALL#Cliente
0019#STR0019#ALL#Loja
0020#STR0020#ALL#Valor da Mercadoria
0021#STR0021#ALL#Desconto
0022#STR0022#ALL#Frete
0023#STR0023#ALL#Despesas
0024#STR0024#ALL#Total do 
0025#STR0025#ALL#Nome
0026#STR0026#ALL#Tel.
0027#STR0027#ALL#1a Compra
0028#STR0028#ALL#Ult. Compra
0029#STR0029#ALL#Endereco
0030#STR0030#ALL#Tp. Frete
0031#STR0031#ALL#Valor do Frete
0032#STR0032#ALL#Total ( Frete+Despesas)
0033#STR0033#ALL#Um ou mais campos obrigatorios estao fora de uso. Verifique LO_VUNIT, LO_TOTAL, LO_QUANT
0034#STR0034#ALL#LAYAWAY: 
0035#STR0035#ALL#O produto 
0036#STR0036#ALL# nao sera gravado pois nao foi possivel efetuar reserva.
0037#STR0037#ALL#Deseja continuar?
0038#STR0038#ALL# em Andamento
0039#STR0039#ALL# Encerrado
0040#STR0040#ALL# Vencido
0041#STR0041#ALL# Excluido/Cancelado
0042#STR0042#ALL#Um ou mais campos obrigatorios nao estao em uso.
0043#STR0043#ALL#Para uso do Lote todos os campos devem estar em uso.
0044#STR0044#ALL#A natureza definida no parametro MV_LWNATE1 nao existe. Favor verificar
0045#STR0045#ALL#A condicao de pagto definida no paramentro MV_LWCOND nao existe. Favor verificar
0046#STR0046#ALL#Recebimento por 
0047#STR0047#ALL#Canc. 
0048#STR0048#ALL#Nao foi possivel efetuar a inclusao de titulo de pagto. Por favor faca a inclusao manual
0049#STR0049#ALL#Controle de numeracao nao esta em uso. Comunique o administrador (MV_USELOCK)
0050#STR0050#ALL#Taxa de Moeda
0051#STR0051#ALL#Taxa :
0052#STR0052#ALL#Data
0053#STR0053#ALL#Valor
0054#STR0054#ALL#Pagto Inicial
0055#STR0055#ALL#Cancelamento de 
0056#STR0056#ALL#Total Pago
0057#STR0057#ALL#Saldo
0058#STR0058#ALL#Base para Multa
0059#STR0059#ALL#Valor usado como base de multa: 
0060#STR0060#ALL#Informe o valor/percentual de multa a ser aplicado
0061#STR0061#ALL#Valor: 
0062#STR0062#ALL#Percentual:
0063#STR0063#ALL#Senha
0064#STR0064#ALL#Usuario
0065#STR0065#ALL#Devera ser efetuado novo pagamento no valor de 
0066#STR0066#ALL# devido ao acrescimo do valor do 
0067#STR0067#ALL#Novo pagamento
0068#STR0068#ALL#Valor do Pagamento
0069#STR0069#ALL#Exclui Pagamento
0070#STR0070#ALL#Imprime Recibo
0071#STR0071#ALL#Total
0072#STR0072#ALL#Pago
0073#STR0073#ALL#Pagamentos Efetuados
0074#STR0074#ALL#Nao foi possivel realizar a baixa do titulo 
0075#STR0075#ALL#. Realize a baixa manualmente
0076#STR0076#ALL# Parcela  
0077#STR0077#ALL#Nao e possivel acessar a funcao de plano de pagamento na modificacao do 
0078#STR0078#ALL#Forma pagto.
0079#STR0079#ALL#Admin. nao Cadastrada
0080#STR0080#ALL#Administradora
0081#STR0081#ALL#Nao e possivel acessar a funcao de modificacao para um 
0082#STR0082#ALL#Nao e possivel acessar a funcao de cancelamento para um 
0083#STR0083#ALL#Nao e possivel acessar a funcao de modificacao para um 
0084#STR0084#ALL#Nao e possivel acessar a funcao de cancelamento para um 
0085#STR0085#ALL#Nao e possivel acessar a funcao de consulta/pagamentos para um 
0086#STR0086#ALL#Nao e possivel acessar a funcao de consulta/pagamentos para um 
0087#STR0087#ALL#Contrato de Manejo de Apartados
0087#STR0087#COL#Contrato de controle de se��o
0088#STR0088#ALL#Aten��o
0089#STR0089#ALL#O Cliente 
0090#STR0090#ALL#atingiu o limite de Manejos de apartados de acordo com o contrato: 
0091#STR0091#ALL#OK
0092#STR0092#ALL#Aguarde...
0093#STR0093#ALL#Gerando Titulo
0094#STR0094#COL#Controle de se��o
0094#STR0094#EUA#Lay-Away
0094#STR0094#MEX#Controle de secao
0094#STR0094#POR#Lay-Away
0095#STR0095#COL#Controle de se��o n
0095#STR0095#EUA#Lay-Away n.
0095#STR0095#MEX#Controle n.
0095#STR0095#POR#Lay-Away n.
0096#STR0096#COL#Controle de se��o encerrado
0096#STR0096#EUA#Lay-Away encerrado
0096#STR0096#MEX#Controle de se��o encerrado
0096#STR0096#POR#Lay-Away encerrado
0097#STR0097#COL#Controle de se��o anulado
0097#STR0097#EUA#Lay-Away anulado
0097#STR0097#MEX#Controle de secao anulado
0097#STR0097#POR#Lay-Away anulado
0098#STR0098#COL#Codigo de Contrato Invalido!
0098#STR0098#MEX#Codigo de Contrato Invalido!
 

LOJA800_PT-PT.TRES

 0001#STR0001#ALL#Actualiza��o de 
0005#STR0005#ALL#Consultar/pagar
0010#STR0010#ALL#Frete/despesas
0012#STR0012#ALL#Taxa Das Moedas
0013#STR0013#ALL#Plano De Pagamento
0014#STR0014#ALL#Envio para
0015#STR0015#ALL#Emiss�o
0020#STR0020#ALL#Valor Da Mercadoria
0028#STR0028#ALL#�lt. Compra
0029#STR0029#ALL#Morada
0030#STR0030#ALL#Tipo De Frete
0031#STR0031#ALL#Valor Do Frete
0032#STR0032#ALL#Total ( Frete+despesas)
0033#STR0033#ALL#Um Ou Mais Campos Obrigat�rios Est�o Fora De Utiliza��o. Verifique A Unidade, O Total, A Quantidade
0034#STR0034#ALL#Envio: 
0036#STR0036#ALL# n�o ser� gravado, pois n�o foi poss�vel efectuar reserva.
0041#STR0041#ALL# Exclu�do/Cancelado
0042#STR0042#ALL#Um ou mais campos obrigat�rios n�o est�o em utiliza��o.
0043#STR0043#ALL#Para utiliza��o do lote todos os campos devem estar em utiliza��o.
0044#STR0044#ALL#A natureza definida no par�metro mv_lwnate1 n�o existe. � favor verificar
0045#STR0045#ALL#A condi��o de pagamento definida no par�mentro mv_lwcond n�o existe. � favor verificar
0048#STR0048#ALL#N�o foi poss�vel efectuar a inclus�o do t�tulo de pagamento. � por favor fazer a inclus�o manual
0049#STR0049#ALL#O contr�lo de numera��o n�o est� a ser utilizado. comunique ao administrador (mv_uselock)
0050#STR0050#ALL#Taxa De Moedas
0054#STR0054#ALL#Pagamento Inicial
0058#STR0058#ALL#Base Para A Multa
0059#STR0059#ALL#Valor utilizado como base para a multa: 
0060#STR0060#ALL#Refira o valor/percentagem de multa a ser aplicado
0063#STR0063#ALL#Palavra-passe
0065#STR0065#ALL#Dever� ser efectuado um novo pagamento no valor de 
0066#STR0066#ALL# devido ao acr�scimo do valor do 
0068#STR0068#ALL#Valor Do Pagamento
0069#STR0069#ALL#Excluir Pagamento
0070#STR0070#ALL#Imprimir Recibo
0073#STR0073#ALL#Pagamentos Efectuados
0074#STR0074#ALL#N�o foi poss�vel realizar a actualiza��o do t�tulo 
0075#STR0075#ALL# realize a actualiza��o manualmente
0076#STR0076#ALL# parcela  
0077#STR0077#ALL#N�o � poss�vel acessar a fun��o de plano de pagamento na modifica��o do 
0078#STR0078#ALL#Forma de pagamento.
0079#STR0079#ALL#Administra��o N�o Registada
0080#STR0080#ALL#Administra��o
0081#STR0081#ALL#N�o � poss�vel acessar a fun��o de modifica��o para um 
0082#STR0082#ALL#N�o � poss�vel acessar a fun��o de cancelamento para um 
0083#STR0083#ALL#N�o � poss�vel acessar a fun��o de modifica��o para um 
0084#STR0084#ALL#N�o � poss�vel acessar a fun��o de cancelamento para um 
0085#STR0085#ALL#N�o � poss�vel acessar a fun��o de consulta/pagamentos para um 
0086#STR0086#ALL#N�o � poss�vel acessar a fun��o de consulta/pagamentos para um 
0087#STR0087#COL#Contrato de controlo de sec��o
0093#STR0093#ALL#A gerar t�tulo
0094#STR0094#COL#Controlo de sec��o
0094#STR0094#MEX#Controlo de sec��o
0095#STR0095#COL#Controlo de sec��o n.
0095#STR0095#MEX#Controlo n.
0096#STR0096#COL#Controlo de sec��o encerrado
0096#STR0096#MEX#Controlo de sec��o encerrado
0097#STR0097#COL#Controlo de sec��o anulado
0097#STR0097#MEX#Controlo de sec��o anulado
0098#STR0098#COL#C�digo de Contrato Inv�lido!
0098#STR0098#MEX#Codigo de Contrato Inv�lido!
 

LOJA800_RU.TRES

 0001#STR0001#ALL#Update of 
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#Query/Pay
0006#STR0006#ALL#������
0007#STR0007#ALL#�������
0008#STR0008#ALL#�����
0009#STR0009#ALL#Customer Information
0010#STR0010#ALL#�����/�������
0011#STR0011#ALL#���.
0012#STR0012#ALL#Currency Rates
0013#STR0013#ALL#���� ������
0014#STR0014#ALL#Lay Away
0015#STR0015#ALL#�����.:
0016#STR0016#ALL#������
0017#STR0017#ALL#��������
0018#STR0018#ALL#������
0019#STR0019#ALL#�����
0020#STR0020#ALL#Goods� Value
0021#STR0021#ALL#������
0022#STR0022#ALL#�����
0023#STR0023#ALL#�������
0024#STR0024#ALL#Total of 
0025#STR0025#ALL#���
0026#STR0026#ALL#Phone Number
0027#STR0027#ALL#1� �����
0028#STR0028#ALL#����. �������
0029#STR0029#ALL#�����
0030#STR0030#ALL#��� �����
0031#STR0031#ALL#�����. ������
0032#STR0032#ALL#����� (����� + �������)
0033#STR0033#ALL#One or more mandatory fields are not in use. Please check LO_VUNIT, LO_TOTAL, LO_QUANT
0034#STR0034#ALL#LAY AWAY:
0035#STR0035#ALL#The product 
0036#STR0036#ALL# will not be saved since it cannot be reserved.
0037#STR0037#ALL#�������.?
0038#STR0038#ALL# in Progress
0039#STR0039#ALL# Concluded
0040#STR0040#ALL# In arrears
0041#STR0041#ALL# Deleted/Cancelled
0042#STR0042#ALL#One or more mandatory fields are not in use.
0043#STR0043#ALL#All fields must be enabled in order to use the Lot.
0044#STR0044#ALL#The class defined in parameter MV_LWNATE1 does not exist. Please check it
0045#STR0045#ALL#Payment term defined in parameter MV_LWCOND does not exist. Please check it
0046#STR0046#ALL#Receiving by
0047#STR0047#ALL#Canc. 
0048#STR0048#ALL#It was not possible to insert the payment bill. Please proceed with manual insertion
0049#STR0049#ALL#Numbering control is not in use. Please contact the administrator (MV_USELOCK)
0050#STR0050#ALL#���� ������
0051#STR0051#ALL#Rate :
0052#STR0052#ALL#����
0053#STR0053#ALL#����.
0054#STR0054#ALL#First Payment
0055#STR0055#ALL#Cancellation of 
0056#STR0056#ALL#Total Paid
0057#STR0057#ALL#������
0058#STR0058#ALL#Base to calculate the Fee
0059#STR0059#ALL#Value used as fee base: 
0060#STR0060#ALL#Enter the value/percentage of fee to be charged
0061#STR0061#ALL#Value: 
0062#STR0062#ALL#�������:
0063#STR0063#ALL#������
0064#STR0064#ALL#������������
0065#STR0065#ALL#New amount of payment must be charged at the value of 
0066#STR0066#ALL# due to the increase value of 
0067#STR0067#ALL#New payment
0068#STR0068#ALL#Amount of Payment
0069#STR0069#ALL#Cancel Payment
0070#STR0070#ALL#Print Receipt
0071#STR0071#ALL#����
0072#STR0072#ALL#���.
0073#STR0073#ALL#Payments already done
0074#STR0074#ALL#Bill posting not possible to be executed 
0075#STR0075#ALL#.Post it manually
0076#STR0076#ALL#�����
0077#STR0077#ALL#Unable to access the function of payment plan during change of 
0078#STR0078#ALL#Mode of Payment
0079#STR0079#ALL#Adm.Institution not registered
0080#STR0080#ALL#Adm.Institution
0081#STR0081#ALL#Unable to access the change function for a/an 
0082#STR0082#ALL#Unable to access the cancellation function for a/an 
0083#STR0083#ALL#Unable to access function of change for a/an 
0084#STR0084#ALL#Unable to access the cancellation function for a/an 
0085#STR0085#ALL#Unable to access the query/payments function for a/an 
0086#STR0086#ALL#Unable to access the query/payment function for a/an 
0087#STR0087#ALL#Contract of P.O. Box Management
0087#STR0087#COL#Section control contract
0088#STR0088#ALL#Attention
0089#STR0089#ALL#The Customer 
0090#STR0090#ALL#has achieved the limit of P.O. Box Management according to the contract: 
0091#STR0091#ALL#OK
0092#STR0092#ALL#Wait...
0093#STR0093#ALL#Generating Bill
0094#STR0094#COL#Section control
0094#STR0094#EUA#Lay-Away
0094#STR0094#MEX#Section control
0094#STR0094#POR#Lay-Away
0095#STR0095#COL#Section control n
0095#STR0095#EUA#Lay-Away n.
0095#STR0095#MEX#Control No.
0095#STR0095#POR#Lay-Away n.
0096#STR0096#COL#Finished section control
0096#STR0096#EUA#Lay-Away concluded
0096#STR0096#MEX#Section control concluded
0096#STR0096#POR#Lay-Away concluded
0097#STR0097#COL#Annulled section control
0097#STR0097#EUA#Lay-Away cancelled
0097#STR0097#MEX#Section control cancelled
0097#STR0097#POR#Lay-Away cancelled
0098#STR0098#COL#Invalid contract code!
0098#STR0098#MEX#Invalid Contract Code!