Include P12 V2 - LOJA850

LOJA850.CH

 #DEFINE STR0001 FWI18NLang("LOJA850","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA850","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA850","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA850","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA850","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA850","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA850","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA850","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA850","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA850","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA850","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA850","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA850","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA850","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA850","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA850","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA850","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA850","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA850","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA850","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA850","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA850","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA850","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA850","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA850","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA850","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA850","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA850","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA850","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA850","STR0030",30)
 

LOJA850_EN.TRES

 0001#STR0001#ALL#Warning
0002#STR0002#ALL#There are no open bills for this client
0003#STR0003#ALL#OK
0004#STR0004#ALL#Current Account Write-Off
0005#STR0005#ALL#Check/Uncheck All
0006#STR0006#ALL#Open total:
0007#STR0007#ALL#Total Selected:
0008#STR0008#ALL#Choose the bills!
0009#STR0009#ALL#No bill has been selected!
0010#STR0010#ALL#Bills
0011#STR0011#ALL#&Confirm
0012#STR0012#ALL#&Quit
0013#STR0013#ALL#Values
0014#STR0014#ALL#Amount Received
0015#STR0015#ALL#Increase
0016#STR0016#ALL#Discount
0017#STR0017#ALL#Due Date
0018#STR0018#ALL#to 
0019#STR0019#ALL#Customer 
0020#STR0020#ALL#Write-off Reas.
0021#STR0021#ALL#Bank
0022#STR0022#ALL#Bank Branch
0023#STR0023#ALL#Account
0024#STR0024#ALL#Company Name: 
0025#STR0025#ALL#Store
0026#STR0026#ALL#No transaction will be performed!
0027#STR0027#ALL#Success
0028#STR0028#ALL#All selected bill have been written off.
0029#STR0029#ALL#Name
0030#STR0030#ALL#The Write-off Final Amount (Received Amount + Bonus - Deduction) must be higher than zero.
 

LOJA850_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#No hay titulos pendientes para este cliente.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Baja Cuenta Corriente
0005#STR0005#ALL#Marca/Desmarca Todos
0006#STR0006#ALL#Total pendiente:
0007#STR0007#ALL#Total Seleccionado:
0008#STR0008#ALL#Elija los titulos.
0009#STR0009#ALL#No se selecciono ningun titulo.
0010#STR0010#ALL#Titulos
0011#STR0011#ALL#&Confirmar
0012#STR0012#ALL#&Salir
0013#STR0013#ALL#Valores
0014#STR0014#ALL#Valor Recibido
0015#STR0015#ALL#Aumento
0016#STR0016#ALL#Descuento
0017#STR0017#ALL#Vencimiento
0018#STR0018#ALL#a 
0019#STR0019#ALL#Cliente 
0020#STR0020#ALL#Mot.Baja
0021#STR0021#ALL#Banco
0022#STR0022#ALL#Agencia
0023#STR0023#ALL#Cuenta
0024#STR0024#ALL#Razon Social: 
0025#STR0025#ALL#Tienda
0026#STR0026#ALL#No se hara ningun movimiento.
0027#STR0027#ALL#Exito
0028#STR0028#ALL#Se bajaron todos los titulos seleccionados.
0029#STR0029#ALL#Nombre
0030#STR0030#ALL#El Valor Final de la Baja (Valor Recibido + Aumento - Descuento) debera ser mayor que cero.
 

LOJA850_PT-BR.TRES

 0001#STR0001#ALL#Atencao
0002#STR0002#ALL#Nao existem t�tulos em aberto para este cliente.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Baixa Conta Corrente
0005#STR0005#ALL#Marca/Desmarca Todos
0006#STR0006#ALL#Total em Aberto:
0007#STR0007#ALL#Total Selecionado:
0008#STR0008#ALL#Escolha os t�tulos!
0009#STR0009#ALL#Nenhum t�tulo foi selecionado.
0010#STR0010#ALL#T�tulos
0011#STR0011#ALL#&Confirmar
0012#STR0012#ALL#&Sair
0013#STR0013#ALL#Valores
0014#STR0014#ALL#Valor Recebido
0015#STR0015#ALL#Acr�scimo
0016#STR0016#ALL#Desconto
0017#STR0017#ALL#Vencimento
0018#STR0018#ALL#at� 
0019#STR0019#ALL#Cliente 
0020#STR0020#ALL#Mot.Baixa
0021#STR0021#ALL#Banco
0022#STR0022#ALL#Ag�ncia
0023#STR0023#ALL#Conta
0024#STR0024#ALL#Raz�o Social: 
0025#STR0025#ALL#Loja
0026#STR0026#ALL#Nenhuma movimentacao sera feita!
0027#STR0027#ALL#Sucesso
0028#STR0028#ALL#Todos os t�tulos selecionados foram baixados.
0029#STR0029#ALL#Nome
0030#STR0030#ALL#O Valor Final da Baixa (Valor Recebido + Acr�scimo - Desconto) dever� ser maior que zero.
 

LOJA850_PT-PT.TRES

 0001#STR0001#ALL#Aten��o
0007#STR0007#ALL#Total Seleccionado:
0009#STR0009#ALL#Nenhum t�tulo foi seleccionado.
0022#STR0022#ALL#Balc�o
0026#STR0026#ALL#Nenhuma movimenta��o sera feita!
0028#STR0028#ALL#Todos os t�tulos seleccionados foram baixados.
 

LOJA850_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#There are no open bills for this client
0003#STR0003#ALL#��
0004#STR0004#ALL#Current Account Write-Off
0005#STR0005#ALL#���/��.��� (���) 
0006#STR0006#ALL#Open total:
0007#STR0007#ALL#Total Selected:
0008#STR0008#ALL#Choose the bills!
0009#STR0009#ALL#No bill has been selected!
0010#STR0010#ALL#���. 
0011#STR0011#ALL#&�����. 
0012#STR0012#ALL#&���.
0013#STR0013#ALL#����. 
0014#STR0014#ALL#Amount Received
0015#STR0015#ALL#������. 
0016#STR0016#ALL#������  
0017#STR0017#ALL#�� ���. 
0018#STR0018#ALL#��
0019#STR0019#ALL#������  
0020#STR0020#ALL#Write-off Reas.
0021#STR0021#ALL#����
0022#STR0022#ALL#����� �����
0023#STR0023#ALL#����   
0024#STR0024#ALL#�������� ��������:
0025#STR0025#ALL#�����
0026#STR0026#ALL#No transaction will be performed!
0027#STR0027#ALL#Success
0028#STR0028#ALL#All selected bill have been written off.
0029#STR0029#ALL#��� 
0030#STR0030#ALL#The Write-off Final Amount (Received Amount + Bonus - Deduction) must be higher than zero.