Include P12 V2 - LOJA851

LOJA851.CH

 #DEFINE STR0001 FWI18NLang("LOJA851","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA851","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA851","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA851","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA851","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA851","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA851","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA851","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA851","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA851","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA851","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA851","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA851","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA851","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA851","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA851","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA851","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA851","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA851","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA851","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA851","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA851","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA851","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA851","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA851","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA851","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA851","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA851","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA851","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA851","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA851","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA851","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA851","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA851","STR0034",34)
 

LOJA851_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Query
0004#STR0004#ALL#Checking Account Query
0005#STR0005#ALL#Bill Amt.
0006#STR0006#ALL#Main
0007#STR0007#ALL#Receivable Balance
0008#STR0008#ALL#Interests
0009#STR0009#ALL#Bonus
0010#STR0010#ALL#Deduct.
0011#STR0011#ALL#Rebates
0012#STR0012#ALL#Grand Total
0013#STR0013#ALL#Status
0014#STR0014#ALL#Code
0015#STR0015#ALL#Store
0016#STR0016#ALL#Name
0017#STR0017#ALL#Partial write off
0018#STR0018#ALL#No write-offs
0019#STR0019#ALL#Bill w/ Returned Check
0020#STR0020#ALL#MsExcel not installed
0021#STR0021#ALL#Query Customer�s Open Bills - 
0022#STR0022#ALL#Please, wait...
0023#STR0023#ALL#Exporting Registrations to Excel
0024#STR0024#ALL#Delay
0025#STR0025#ALL#Balance in bill currency
0026#STR0026#ALL#Receivable Balance
0027#STR0027#ALL#OK
0028#STR0028#ALL#Excel
0029#STR0029#ALL#Issue date from:    
0030#STR0030#ALL#Issue date to:   
0031#STR0031#ALL#Due date from:    
0032#STR0032#ALL#Due date to:   
0033#STR0033#ALL#Prefix to        
0034#STR0034#ALL#It considers Balance.  
 

LOJA851_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Consultar
0004#STR0004#ALL#Consulta Cuenta Corriente
0005#STR0005#ALL#Ctd.Tit.
0006#STR0006#ALL#Principal
0007#STR0007#ALL#Saldo por Cobrar
0008#STR0008#ALL#Intereses
0009#STR0009#ALL#Aum.
0010#STR0010#ALL#Decrec.
0011#STR0011#ALL#Descuentos
0012#STR0012#ALL#Tot.General
0013#STR0013#ALL#Situacion
0014#STR0014#ALL#Codigo
0015#STR0015#ALL#Tienda
0016#STR0016#ALL#Nombre
0017#STR0017#ALL#Bajado parcial
0018#STR0018#ALL#Sin bajas
0019#STR0019#ALL#Titulo c/ Cheque Devuelto
0020#STR0020#ALL#MsExcel no instalado
0021#STR0021#ALL#Consulta Titulos Pendientes del Cliente - 
0022#STR0022#ALL#Favor Esperar.....
0023#STR0023#ALL#Exportando los Registros para el Excel
0024#STR0024#ALL#Atraso
0025#STR0025#ALL#Saldo en moneda tit
0026#STR0026#ALL#Saldo por Cobrar
0027#STR0027#ALL#OK
0028#STR0028#ALL#Excel
0029#STR0029#ALL#De Fecha Emision:    
0030#STR0030#ALL#A Fecha Emision:   
0031#STR0031#ALL#De Fecha Vento:    
0032#STR0032#ALL#A Fecha Vento:   
0033#STR0033#ALL#A Prefijo         
0034#STR0034#ALL#Considera Saldo  
 

LOJA851_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Consultar
0004#STR0004#ALL#Consulta Conta Corrente
0005#STR0005#ALL#Qtd.Tit.
0006#STR0006#ALL#Principal
0007#STR0007#ALL#Saldo a Receber
0008#STR0008#ALL#Juros
0009#STR0009#ALL#Acresc.
0010#STR0010#ALL#Decresc.
0011#STR0011#ALL#Abatimentos
0012#STR0012#ALL#Tot.Geral
0013#STR0013#ALL#Situacao
0014#STR0014#ALL#Codigo
0015#STR0015#ALL#Loja
0016#STR0016#ALL#Nome
0017#STR0017#ALL#Baixado parcial
0018#STR0018#ALL#Sem baixas
0019#STR0019#ALL#Titulo c/ Cheque Devolvido
0020#STR0020#ALL#MsExcel nao instalado
0021#STR0021#ALL#Consulta Titulos em Aberto do Cliente - 
0022#STR0022#ALL#Favor Aguardar.....
0023#STR0023#ALL#Exportando os Registros para o Excel
0024#STR0024#ALL#Atraso
0025#STR0025#ALL#Saldo na moeda tit
0026#STR0026#ALL#Saldo a Receber
0027#STR0027#ALL#OK
0028#STR0028#ALL#Excel
0029#STR0029#ALL#Data Emissao De    
0030#STR0030#ALL#Data Emissao Ate   
0031#STR0031#ALL#Data Vencto. De    
0032#STR0032#ALL#Data Vencto. Ate   
0033#STR0033#ALL#Prefixo Ate        
0034#STR0034#ALL#Considera Saldo  
 

LOJA851_PT-PT.TRES

 0013#STR0013#ALL#Situa��o
0014#STR0014#ALL#C�digo
0020#STR0020#ALL#MsExcel n�o instalado
0021#STR0021#ALL#Consulta T�tulos em Aberto do Cliente - 
0023#STR0023#ALL#A exportar os Registos para o Excel
0025#STR0025#ALL#Saldo na moeda t�t
0029#STR0029#ALL#De data de emiss�o 
0030#STR0030#ALL#At� data de emiss�o
0031#STR0031#ALL#De data vencto.    
0032#STR0032#ALL#At� data vencto.   
0033#STR0033#ALL#At� prefixo        
0034#STR0034#ALL#Considera saldo  
 

LOJA851_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#����.
0004#STR0004#ALL#Checking Account Query
0005#STR0005#ALL#Bill Amt.
0006#STR0006#ALL#��. 
0007#STR0007#ALL#Receivable Balance
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#��� 
0017#STR0017#ALL#Partial write off
0018#STR0018#ALL#No write-offs
0019#STR0019#ALL#Bill w/ Returned Check
0020#STR0020#ALL#MsExcel �� �����.    
0021#STR0021#ALL#Query Customer�s Open Bills - 
0022#STR0022#ALL#���������...   
0023#STR0023#ALL#������� ����������� � Excel     
0024#STR0024#ALL#�����
0025#STR0025#ALL#Balance in bill currency
0026#STR0026#ALL#Receivable Balance
0027#STR0027#ALL#��
0028#STR0028#ALL#Excel
0029#STR0029#ALL#Issue date from:    
0030#STR0030#ALL#Issue date to:   
0031#STR0031#ALL#Due date from:    
0032#STR0032#ALL#Due date to:   
0033#STR0033#ALL#Prefix to        
0034#STR0034#ALL#It considers Balance.