Include P12 V2 - LOJA600

LOJA600.CH

 #DEFINE STR0001 FWI18NLang("LOJA600","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA600","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA600","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA600","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA600","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA600","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA600","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA600","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA600","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA600","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA600","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA600","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA600","STR0013",13)
 

LOJA600_EN.TRES

 0001#STR0001#ALL#Reverse
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Sales made
0005#STR0005#ALL#Orders ended
0006#STR0006#ALL#Pending returns
0007#STR0007#ALL#Sales
0008#STR0008#ALL#Subtitle
0009#STR0009#ALL#Voucher not finished
0010#STR0010#ALL#Do not enter the size of the bill.
0011#STR0011#ALL#Enter the size of the bill.
0012#STR0012#ALL#To use the reversal routine, you need to create fields L4_ESTORN and L1_STATUES, according to FNC 000000225902010
0013#STR0013#ALL#Sales reversed
 

LOJA600_ES.TRES

 0001#STR0001#ALL#Revertir
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Ventas efectuadas
0005#STR0005#ALL#Pedidos finalizados
0006#STR0006#ALL#Devoluciones pendientes
0007#STR0007#ALL#Ventas
0008#STR0008#ALL#Leyenda
0009#STR0009#ALL#No se finalizo el comprobante.
0010#STR0010#ALL#No informar el porte del titulo.
0011#STR0011#ALL#Informar el porte del titulo.
0012#STR0012#ALL#Para utilizar la rutina de reversion; es necesario crear los campos L4_ESTORN y L1_STATUES, de acuerdo con la FNC 000000225902010
0013#STR0013#ALL#Ventas revertidas
 

LOJA600_PT-BR.TRES

 0001#STR0001#ALL#Estornar
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Vendas efetuadas
0005#STR0005#ALL#Pedidos encerrados
0006#STR0006#ALL#Devolu��es pendentes
0007#STR0007#ALL#Vendas
0008#STR0008#ALL#Legenda
0009#STR0009#ALL#Cupom n�o foi finalizado
0010#STR0010#ALL#N�o Informar o porte do t�tulo.
0011#STR0011#ALL#Informar o porte do t�tulo.
0012#STR0012#ALL#Para utilizacao da rotina de estorno; faz-se necess�ria a criacao dos campos L4_ESTORN e L1_STATUES, conforme FNC 000000225902010
0013#STR0013#ALL#Vendas estornadas
 

LOJA600_PT-PT.TRES

 0004#STR0004#ALL#Vendas efectuadas
0009#STR0009#ALL#O cup�o n�o foi finalizado
0012#STR0012#ALL#Para utilizar o procedimento de estorno; faz-se necess�ria a cria��o dos campos L4_ESTORN e L1_STATUES, conforme FNC 000000225902010
 

LOJA600_RU.TRES

 0001#STR0001#ALL#�����. 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Sales made
0005#STR0005#ALL#Orders ended
0006#STR0006#ALL#Pending returns
0007#STR0007#ALL#����.
0008#STR0008#ALL#������. 
0009#STR0009#ALL#Voucher not finished
0010#STR0010#ALL#Do not enter the size of the bill.
0011#STR0011#ALL#Enter the size of the bill.
0012#STR0012#ALL#To use the reversal routine, you need to create fields L4_ESTORN and L1_STATUES, according to FNC 000000225902010
0013#STR0013#ALL#Sales reversed