Include P12 V2 - LOJA870C

LOJA870C.CH

 #DEFINE STR0001 FWI18NLang("LOJA870C","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA870C","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA870C","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA870C","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA870C","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA870C","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA870C","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA870C","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA870C","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA870C","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA870C","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA870C","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA870C","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA870C","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA870C","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA870C","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA870C","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA870C","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA870C","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA870C","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA870C","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA870C","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA870C","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA870C","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA870C","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA870C","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA870C","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA870C","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA870C","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA870C","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA870C","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA870C","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA870C","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA870C","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA870C","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA870C","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA870C","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA870C","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA870C","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA870C","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA870C","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA870C","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA870C","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA870C","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA870C","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA870C","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA870C","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA870C","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA870C","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA870C","STR0050",50)
 

LOJA870C_EN.TRES

 0001#STR0001#ALL#All files (*.*)     | *.* |
0002#STR0002#ALL#Generation of text file
0003#STR0003#ALL#This program generates a TXT file, for export
0004#STR0004#ALL# of information as configured in the line register.
0005#STR0005#ALL#Select destination directory
0006#STR0006#ALL#Destination local search
0007#STR0007#ALL#Enter directory!
0008#STR0008#ALL#Wait, querying data...
0009#STR0009#ALL#Generating text file...
0010#STR0010#ALL#There are no data, check parameters.
0011#STR0011#ALL#Attention
0012#STR0012#ALL#Text file successfully generated
0013#STR0013#ALL#File named 
0014#STR0014#ALL#.txt cannot be run! Check parameters.
0015#STR0015#ALL#Error while saving the name file 
0016#STR0016#ALL#.txt
0017#STR0017#ALL#The indicated lot has been generated, do you want to generate it again?
0018#STR0018#ALL#Enter the Initial branch.
0019#STR0019#ALL#Enter the Final branch.
0020#STR0020#ALL#Enter initial Sales period.
0021#STR0021#ALL#Enter the final Sales Period.
0022#STR0022#ALL#Enter financial company.
0023#STR0023#ALL#Enter initial customer code.
0024#STR0024#ALL#Enter initial store code.
0025#STR0025#ALL#Enter final customer code.
0026#STR0026#ALL#Enter final unit code.
0027#STR0027#ALL#Enter initial product code.
0028#STR0028#ALL#Enter final product code.
0029#STR0029#ALL#Enter the lot number of text file.
0030#STR0030#ALL#The chosen lot is saved as lot
0031#STR0031#ALL#in the table of warranty control (MFI)
0032#STR0032#ALL#Branch From ?
0033#STR0033#ALL#Branch To?
0034#STR0034#ALL#Sales Date From?
0035#STR0035#ALL#Delivery date To?
0036#STR0036#ALL#Financial Adm.?
0037#STR0037#ALL#Customer From?
0038#STR0038#ALL#Store from
0039#STR0039#ALL#Client To?
0040#STR0040#ALL#Store To
0041#STR0041#ALL#Product From
0042#STR0042#ALL#Product To
0043#STR0043#ALL#Lot Number
0044#STR0044#ALL#Correct the field Formula in the header: 
0045#STR0045#ALL#Correct the field Formula in the record: 
0046#STR0046#ALL#Correct the Footer Formula field: 
0047#STR0047#ALL#Layout does not exist or is not entered for financial administrator
0048#STR0048#ALL#Financial administrator does not exist
0049#STR0049#ALL#Financial service does not exist.
0050#STR0050#ALL#Layout Group not found.
 

LOJA870C_ES.TRES

 0001#STR0001#ALL#Todos los archivos (*.*)     | *.* |
0002#STR0002#ALL#Generacion de archivo texto
0003#STR0003#ALL#Este programa generar� un archivo TXT, para exportaci�n
0004#STR0004#ALL# de informaci�n seg�n configurado en el archivo de l�neas.
0005#STR0005#ALL#Seleccione el directorio de destino
0006#STR0006#ALL#Busca lugar de destino
0007#STR0007#ALL#�Informe el directorio!
0008#STR0008#ALL#Espere, consultando datos ...
0009#STR0009#ALL#Generando archivo texto...
0010#STR0010#ALL#No existen datos. Verifique los parametros.
0011#STR0011#ALL#Atencion
0012#STR0012#ALL#�Archivo texto generado con exito!
0013#STR0013#ALL#�El archivo nombre 
0014#STR0014#ALL#.txt no se debe ejecutar! �Verifique los parametros!
0015#STR0015#ALL#Ocurrio un error al grabar el archivo llamado 
0016#STR0016#ALL#.txt
0017#STR0017#ALL#El lote informado ya se genero, �desea generar nuevamente?
0018#STR0018#ALL#Informe la sucursal inicial.
0019#STR0019#ALL#Informe la sucursal final.
0020#STR0020#ALL#Informe periodo de venta inicial.
0021#STR0021#ALL#Informe periodo de venta final.
0022#STR0022#ALL#Informe administradora financiera.
0023#STR0023#ALL#Informe el codigo del cliente inicial.
0024#STR0024#ALL#Informe el codigo de la tienda inicial
0025#STR0025#ALL#Informe el codigo del cliente final.
0026#STR0026#ALL#Informe el codigo de la tienda final
0027#STR0027#ALL#�Informe el codigo del producto inicial
0028#STR0028#ALL#Informe el codigo del producto final.
0029#STR0029#ALL#Informe o numero de lote del archivo texto.
0030#STR0030#ALL#El lote seleccionado se grabara como lote
0031#STR0031#ALL#en la tabla de control de garantia (MFI)
0032#STR0032#ALL#�De Sucursal?
0033#STR0033#ALL#�A sucursal?
0034#STR0034#ALL#�De fecha de venta?
0035#STR0035#ALL#�A fecha de venta?
0036#STR0036#ALL#�Adm. financ.?
0037#STR0037#ALL#�De cliente?
0038#STR0038#ALL#�De tienda?
0039#STR0039#ALL#�A cliente?
0040#STR0040#ALL#�A tienda?
0041#STR0041#ALL#�De producto?
0042#STR0042#ALL#�A producto?
0043#STR0043#ALL#Numero lote
0044#STR0044#ALL#Corrija el campo Formula del encabezamiento: 
0045#STR0045#ALL#Corrija el campo Formula del registro: 
0046#STR0046#ALL#Corrija el campo Formula del pie de pagina: 
0047#STR0047#ALL#El layout no existe o no esta registrado para Administradora financiera
0048#STR0048#ALL#Administradora financeira no existe.
0049#STR0049#ALL#Servicio financiero no existe.
0050#STR0050#ALL#Grupo de layout no se encontro.
 

LOJA870C_PT-BR.TRES

 0001#STR0001#ALL#Todos os Arquivos (*.*)     | *.* |
0002#STR0002#ALL#Geracao de arquivo texto
0003#STR0003#ALL#Este programa ira gerar um arquivo TXT, para exportac�o
0004#STR0004#ALL# de informa��es conforme configurado no cadastro de linhas.
0005#STR0005#ALL#Selecione o diret�rio de destino
0006#STR0006#ALL#Pesquisa local de destino
0007#STR0007#ALL#Informe o diret�rio !
0008#STR0008#ALL#Aguarde, consultando dados ...
0009#STR0009#ALL#Gerando arquivo texto...
0010#STR0010#ALL#N�o existem dados, verifique os par�metros.
0011#STR0011#ALL#Atencao
0012#STR0012#ALL#Arquivo texto gerado com sucesso!
0013#STR0013#ALL#O arquivo de nome 
0014#STR0014#ALL#.txt nao pode ser executado! Verifique os parametros.
0015#STR0015#ALL#Ocorreu erro ao gravar o arquivo de nome 
0016#STR0016#ALL#.txt
0017#STR0017#ALL#O lote informado ja foi gerado, deseja gerar novamente ?
0018#STR0018#ALL#Informe Filial inicial.
0019#STR0019#ALL#Informe Filial final.
0020#STR0020#ALL#Informe Periodo de venda inicial.
0021#STR0021#ALL#Informe Periodo de venda final.
0022#STR0022#ALL#Informe administradora financeira.
0023#STR0023#ALL#Informe o c�digo do cliente inicial.
0024#STR0024#ALL#Informe o c�digo da loja inicial.
0025#STR0025#ALL#Informe o c�digo do cliente final.
0026#STR0026#ALL#Informe o c�digo da loja final
0027#STR0027#ALL#Informe o c�digo do produto inicial.
0028#STR0028#ALL#Informe o c�digo do produto final.
0029#STR0029#ALL#Informe o numero do lote do arquivo texto.
0030#STR0030#ALL#O lote escolhido ser� gravado como lote
0031#STR0031#ALL#na tabela de controle de garantia (MFI)
0032#STR0032#ALL#Filial De ?
0033#STR0033#ALL#Filial Ate ?
0034#STR0034#ALL#Data de venda De ?
0035#STR0035#ALL#Data de venda Ate ?
0036#STR0036#ALL#Adm.Financ ?
0037#STR0037#ALL#Cliente De?
0038#STR0038#ALL#Loja De
0039#STR0039#ALL#Cliente Ate?
0040#STR0040#ALL#Loja Ate
0041#STR0041#ALL#Produto De
0042#STR0042#ALL#Produto Ate
0043#STR0043#ALL#Numero Lote
0044#STR0044#ALL#Corrija o campo Formula do cabecalho: 
0045#STR0045#ALL#Corrija o campo Formula do registro: 
0046#STR0046#ALL#Corrija o campo Formula do rodap�: 
0047#STR0047#ALL#Layout n�o existe ou n�o esta cadastrado para Administradora financeira
0048#STR0048#ALL#Administradora financeira n�o existe.
0049#STR0049#ALL#Servi�o financeiro n�o existe.
0050#STR0050#ALL#Grupo de layout n�o encontrado.
 

LOJA870C_PT-PT.TRES

 0001#STR0001#ALL#Todos os ficheiros (*.*)     | *.* |
0002#STR0002#ALL#Gera��o de ficheiro texto
0005#STR0005#ALL#Seleccione o direct�rio de destino
0007#STR0007#ALL#Informe o direct�rio.
0008#STR0008#ALL#Aguarde, a consultar dados ...
0009#STR0009#ALL#A gerar ficheiro texto...
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#Ficheiro texto gerado com sucesso.
0013#STR0013#ALL#O ficheiro de nome 
0014#STR0014#ALL#.txt n�o pode ser executado. Verifique os par�metros.
0015#STR0015#ALL#Ocorreu erro ao gravar o ficheiro de nome 
0017#STR0017#ALL#O lote informado j� foi gerado. Deseja gerar novamente?
0018#STR0018#ALL#Informe a filial inicial.
0019#STR0019#ALL#Informe a filial final.
0020#STR0020#ALL#Informe o per�odo de venda inicial.
0021#STR0021#ALL#Informe o per�odo de venda final.
0027#STR0027#ALL#Informe o c�digo do artigo inicial.
0028#STR0028#ALL#Informe o c�digo do artigo final.
0029#STR0029#ALL#Informe o n�mero do lote do ficheiro texto.
0031#STR0031#ALL#na tabela de controlo de garantia (MFI)
0032#STR0032#ALL#De filial?
0033#STR0033#ALL#At� filial?
0034#STR0034#ALL#De data de venda?
0035#STR0035#ALL#At� data de venda?
0036#STR0036#ALL#Adm.Financ.?
0037#STR0037#ALL#De cliente?
0038#STR0038#ALL#De loja
0039#STR0039#ALL#At� cliente?
0040#STR0040#ALL#At� loja
0041#STR0041#ALL#De artigo
0042#STR0042#ALL#At� artigo
0043#STR0043#ALL#N�mero lote
0044#STR0044#ALL#Corrija o campo F�rmula do cabe�alho: 
0045#STR0045#ALL#Corrija o campo F�rmula do registo: 
 

LOJA870C_RU.TRES

 0001#STR0001#ALL#All files (*.*)     | *.* |
0002#STR0002#ALL#Generation of text file
0003#STR0003#ALL#This program generates a TXT file to export
0004#STR0004#ALL# information according to what is set in the rows registration.
0005#STR0005#ALL#Select destination directory
0006#STR0006#ALL#Destination local search
0007#STR0007#ALL#Enter directory!
0008#STR0008#ALL#Wait, querying data...
0009#STR0009#ALL#Generating text file...
0010#STR0010#ALL#There are no data, check parameters.
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#Text file successfully generated
0013#STR0013#ALL#File named 
0014#STR0014#ALL#.txt cannot be run! Check parameters.
0015#STR0015#ALL#Error while saving the name file 
0016#STR0016#ALL#.txt
0017#STR0017#ALL#The indicated lot has been generated, do you want to generate it again?
0018#STR0018#ALL#Enter the Initial branch.
0019#STR0019#ALL#Enter the Final branch.
0020#STR0020#ALL#Enter initial Sales period.
0021#STR0021#ALL#Enter the final Sales Period.
0022#STR0022#ALL#Enter financial company.
0023#STR0023#ALL#Enter initial customer code.
0024#STR0024#ALL#Enter initial store code.
0025#STR0025#ALL#Enter final customer code.
0026#STR0026#ALL#Enter final unit code.
0027#STR0027#ALL#Enter initial product code.
0028#STR0028#ALL#Enter final product code.
0029#STR0029#ALL#Enter the lot number of text file.
0030#STR0030#ALL#The chosen lot is saved as lot
0031#STR0031#ALL#in the table of warranty control (MFI)
0032#STR0032#ALL#���. �� ?    
0033#STR0033#ALL#���. ��?  
0034#STR0034#ALL#Sales Date From?
0035#STR0035#ALL#Delivery date To?
0036#STR0036#ALL#Financial Adm.?
0037#STR0037#ALL#Customer From?
0038#STR0038#ALL#Store from
0039#STR0039#ALL#Client To?
0040#STR0040#ALL#Store To
0041#STR0041#ALL#Product From
0042#STR0042#ALL#Product To
0043#STR0043#ALL#Lot Number
0044#STR0044#ALL#Correct the field Formula in the header: 
0045#STR0045#ALL#Correct the field Formula in the record: 
0046#STR0046#ALL#Correct the Footer Formula field: 
0047#STR0047#ALL#Layout does not exist or is not entered for financial administrator
0048#STR0048#ALL#Financial administrator does not exist
0049#STR0049#ALL#Financial service does not exist.
0050#STR0050#ALL#Layout Group not found.