Include P12 V2 - LOJA020B

LOJA020B.CH

 #DEFINE STR0001 FWI18NLang("LOJA020B","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA020B","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA020B","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA020B","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA020B","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA020B","STR0006",6)
 

LOJA020B_EN.TRES

 0001#STR0001#ALL#COMP.TO UNIT SALE
0002#STR0002#ALL#Do you want to Generate CNC (Credit Note to Consumer) for the Financials?
0003#STR0003#ALL#Generate NCC
0004#STR0004#ALL#Attention
0005#STR0005#ALL#This budget was generated through an order; to release the return you must return the order that has originated it. Branch: 
0006#STR0006#ALL# Budget: 
 

LOJA020B_ES.TRES

 0001#STR0001#ALL#COMP.P/ VENTA NEG.
0002#STR0002#ALL#Desea generar NCC (Nota de Credito al Cliente) para el financiero
0003#STR0003#ALL#Genera NCC
0004#STR0004#ALL#Atencion
0005#STR0005#ALL#Este presupuesto se genero por medio de un pedido y para liberar su devolucion primero debe hacerse la devolucion del pedido que lo origino. Sucursal: 
0006#STR0006#ALL# Presupuesto:
 

LOJA020B_PT-BR.TRES

 0001#STR0001#ALL#COMP.P/ VENDA LOJA
0002#STR0002#ALL#Deseja Gerar NCC(Nota de Credito ao Cliente) para o Financeiro
0003#STR0003#ALL#Gera NCC
0004#STR0004#ALL#Aten��o
0005#STR0005#ALL#Esse or�amento foi gerado atrav�s de um pedido e para liberar sua devolu��o dever� primeiramente ser feita a devolu��o do pedido que o originou. Filial: 
0006#STR0006#ALL# Or�amento: 
 

LOJA020B_PT-PT.TRES

 0001#STR0001#ALL#Comp.p/ Venda Loja
0002#STR0002#ALL#Deseja Criar Ncc(nota De Cr�dito Ao Cliente) Para O Financeiro
0003#STR0003#ALL#A Gerar Ncc
0005#STR0005#ALL#Esse or�amento foi criado atrav�s de um pedido e para autorizar sua devolu��o devera primeiramente ser feita a devolu��o do pedido que o originou. filial: 
0006#STR0006#ALL# or�amento: 
 

LOJA020B_RU.TRES

 0001#STR0001#ALL#COMP.TO UNIT SALE
0002#STR0002#ALL#Do you want to Generate CNC (Credit Note to Consumer) for the Financials?
0003#STR0003#ALL#Generate NCC
0004#STR0004#ALL#�������� 
0005#STR0005#ALL#This budget was generated through an order; to release the return you must return the order that has originated it. Branch: 
0006#STR0006#ALL# Budget: