Include P12 V2. Grupo STBCHANGEPAY — 6 arquivo(s).
STBCHANGEPAY.CH
#DEFINE STR0001 FWI18NLang("STBCHANGEPAY","STR0001",1)
#DEFINE STR0002 FWI18NLang("STBCHANGEPAY","STR0002",2)
#DEFINE STR0003 FWI18NLang("STBCHANGEPAY","STR0003",3)
#DEFINE STR0004 FWI18NLang("STBCHANGEPAY","STR0004",4)
#DEFINE STR0005 FWI18NLang("STBCHANGEPAY","STR0005",5)
#DEFINE STR0006 FWI18NLang("STBCHANGEPAY","STR0006",6)
#DEFINE STR0007 FWI18NLang("STBCHANGEPAY","STR0007",7)
#DEFINE STR0008 FWI18NLang("STBCHANGEPAY","STR0008",8)
#DEFINE STR0009 FWI18NLang("STBCHANGEPAY","STR0009",9)
#DEFINE STR0010 FWI18NLang("STBCHANGEPAY","STR0010",10)
#DEFINE STR0011 FWI18NLang("STBCHANGEPAY","STR0011",11)
#DEFINE STR0012 FWI18NLang("STBCHANGEPAY","STR0012",12)
#DEFINE STR0013 FWI18NLang("STBCHANGEPAY","STR0013",13)
#DEFINE STR0014 FWI18NLang("STBCHANGEPAY","STR0014",14)
STBCHANGEPAY_EN.TRES
0001#STR0001#ALL#Unable to add payment terms, as they have already been added, please, click 'Clean' to change the terms changed!
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Term was informed
0004#STR0004#ALL# in row
0005#STR0005#ALL# was not informed in the field 'Qty Cards'.
0006#STR0006#ALL#The quantity of installments greater than the original installment was informed in the line
0007#STR0007#ALL#No number of installments informed or ZERO was informed in the row
0008#STR0008#ALL#The quantity of installments greater than the original installment was informed in the line
0009#STR0009#ALL#Please check:
0010#STR0010#ALL#No term informed, make changes!
0011#STR0011#ALL#Unable to confirm, as there are no payments informed, make changes!
0012#STR0012#ALL#No value informed or value is ZERO in row
0013#STR0013#ALL#No installment informed or installment is ZERO in row
0014#STR0014#ALL#Value of payments lower than the original value.
STBCHANGEPAY_ES.TRES
0001#STR0001#ALL#�No es posible agregar las formas de pago, pues se agregaron, por favor, haga clic en la opci�n 'Limpiar' para modificar las formas modificadas!
0002#STR0002#ALL#Atenci�n
0003#STR0003#ALL#Se inform� la forma
0004#STR0004#ALL#en la l�nea
0005#STR0005#ALL#y no se inform� el campo 'Cant. Tarjetas'.
0006#STR0006#ALL#Se inform� cantidad de cuotas superior a la cuota original en la l�nea
0007#STR0007#ALL#No se inform� la cantidad de cuotas o se inform� CERO en la l�nea
0008#STR0008#ALL#Se inform� cantidad de cuotas superior a la cuota original en la l�nea
0009#STR0009#ALL#Por favor, verifique:
0010#STR0010#ALL#�No se modific� ninguna forma, por favor, realice las modificaciones!
0011#STR0011#ALL#No fue posible confirmar, pues no existen pagos informados. �Por favor, realice las modificaciones!
0012#STR0012#ALL#No se inform� valor o el valor est� en CERO en la l�nea
0013#STR0013#ALL#No se inform� cuota o a cuota est� en CERO en la l�nea
0014#STR0014#ALL#Valor de los pagos inferior al valor original.
STBCHANGEPAY_PT-BR.TRES
0001#STR0001#ALL#N�o � poss�vel adicionar as formas de pagamento, pois j� foram adicionadas, favor clicar no bot�o 'Limpar' para alterar as formas alteradas!!!
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Foi informado a forma
0004#STR0004#ALL# na linha
0005#STR0005#ALL# e n�o foi informado o campo 'Qtde. Cart�es'.
0006#STR0006#ALL#Foi informado quantidade de parcelas maior que a parcela original na linha
0007#STR0007#ALL#N�o foi informado quantidade de parcelas ou foi informado ZERO na linha
0008#STR0008#ALL#Foi informado quantidade de parcelas maior que a parcela original na linha
0009#STR0009#ALL#Favor Verificar:
0010#STR0010#ALL#N�o foi alterada nenhuma forma, favor realizar as altera��es!!!
0011#STR0011#ALL#N�o foi poss�vel confirmar, pois n�o h� pagamentos informados, favor realizar as altera��es!!!
0012#STR0012#ALL#N�o foi informado valor ou o valor est� ZERO na linha
0013#STR0013#ALL#N�o foi informado parcela ou a parcela est� ZERO na linha
0014#STR0014#ALL#Valor dos pagamentos menor que o valor original.
STBCHANGEPAY_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
STBCHANGEPAY_RU.TRES
0001#STR0001#ALL#Unable to add payment terms, as they have already been added, please, click 'Clean' to change the terms changed!
0002#STR0002#ALL#Attention
0003#STR0003#ALL#Term was informed
0004#STR0004#ALL# in row
0005#STR0005#ALL# was not informed in the field 'Qty Cards'.
0006#STR0006#ALL#The quantity of installments greater than the original installment was informed in the line
0007#STR0007#ALL#No number of installments informed or ZERO was informed in the row
0008#STR0008#ALL#The quantity of installments greater than the original installment was informed in the line
0009#STR0009#ALL#Please check:
0010#STR0010#ALL#No term informed, make changes!
0011#STR0011#ALL#Unable to confirm, as there are no payments informed, make changes!
0012#STR0012#ALL#No value informed or value is ZERO in row
0013#STR0013#ALL#No installment informed or installment is ZERO in row
0014#STR0014#ALL#Value of payments lower than the original value.
