LOJA601.CH
#DEFINE STR0001 FWI18NLang("LOJA601","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA601","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA601","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA601","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA601","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA601","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA601","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA601","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA601","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA601","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA601","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA601","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA601","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA601","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA601","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA601","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA601","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA601","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA601","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA601","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA601","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA601","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA601","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA601","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA601","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA601","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA601","STR0027",27)
LOJA601_EN.TRES
0001#STR0001#ALL#Problems reversing the bill write-off:
0002#STR0002#ALL#Wait, generating inflow document...
0003#STR0003#ALL#Generating inflow document.
0004#STR0004#ALL#Return TIO not found.
0005#STR0005#ALL#Return for the product already exists
0006#STR0006#ALL#Attention
0007#STR0007#ALL#Fail canceling the points regarding customer loyalty campaign.
0008#STR0008#ALL#Generated inflow document:
0009#STR0009#ALL#Series of return tax document not defined.
0010#STR0010#ALL#Problems eliminating reservation. Order:
0011#STR0011#ALL# Branch:
0012#STR0012#ALL# not found.
0013#STR0013#ALL#Budget:
0014#STR0014#ALL#Problems canceling reservation.
0015#STR0015#ALL#To use the reversal routine, you need to create fields L1_STATUES and L4_ESTORN, according to FNC 000000225902010.
0016#STR0016#ALL#Field to record reversal status not found. Create fields L1_STATUES and L4_ESTORN.
0017#STR0017#ALL#Beginning
0018#STR0018#ALL#Beginning saving the sale reversal in the back office:
0019#STR0019#ALL#Sale installments generated in POS are different from the ones in the back office.
0020#STR0020#ALL#Invalid quotation -
0021#STR0021#ALL#Reversal not performed.
0022#STR0022#ALL#Sale already reversed.
0023#STR0023#ALL#Quotation not found -
0024#STR0024#ALL#Ending saving the sale reversal in the back office:
0025#STR0025#ALL# status:
0026#STR0026#ALL#Finishing
0027#STR0027#ALL#This Order has finished Sales Orders, it is not possible to cancel it.
LOJA601_ES.TRES
0001#STR0001#ALL#Problemas en la reversion de la baja del t�tulo:
0002#STR0002#ALL#Espere, generando documento de entrada...
0003#STR0003#ALL#Generando documento de entrada.
0004#STR0004#ALL#TES devolucion no encontrada.
0005#STR0005#ALL#Existe devolucion para el producto
0006#STR0006#ALL#Atencion
0007#STR0007#ALL#Falla al anular los puntos, referente a la campana de fidelizacion.
0008#STR0008#ALL#Se genero documento de entrada:
0009#STR0009#ALL#Serie del documento fiscal de devolucion no definida.
0010#STR0010#ALL#Problemas en el borrado de las reservas. Pedido:
0011#STR0011#ALL# Sucursal:
0012#STR0012#ALL# no localizado.
0013#STR0013#ALL#Presupuesto:
0014#STR0014#ALL#Problemas en la anulacion de las reservas.
0015#STR0015#ALL#Para utilizar la rutina de reversion, es necesario crear los campos L1_STATUES y L4_ESTORN, de acuerdo con la FNC 000000225902010.
0016#STR0016#ALL#No se localizaron los campos para grabar la situacion de la reversion. Realiza la creacion de los campos L1_STATUES y L4_ESTORN.
0017#STR0017#ALL#Iniciando
0018#STR0018#ALL#Iniciando la grabacion en la retaguardia de la reversion de la venta:
0019#STR0019#ALL#Cuotas de la venta generada en el PDV son diferentes de la que se grabo en la retaguardia.
0020#STR0020#ALL#Presupuesto invalido -
0021#STR0021#ALL#Reversion no realizada.
0022#STR0022#ALL#Venta revertida.
0023#STR0023#ALL#Presupuesto no localizado -
0024#STR0024#ALL#Finalizando grabacion en la retaguardia de la reversion de la venta:
0025#STR0025#ALL# estatus:
0026#STR0026#ALL#Finalizando
0027#STR0027#ALL#Este Pedido tiene Pedidos de Venta finalizados, no sera posible efectuar la anulacion.
LOJA601_PT-BR.TRES
0001#STR0001#ALL#Problemas no estorno da baixa do t�tulo:
0002#STR0002#ALL#Aguarde, gerando documento de entrada...
0003#STR0003#ALL#Gerando documento de entrada.
0004#STR0004#ALL#TES devolu��o n�o encontrada.
0005#STR0005#ALL#J� existe devolu��o para o produto
0006#STR0006#ALL#Aten��o
0007#STR0007#ALL#Falha no cancelamento dos pontos, referente � campanha de fideliza��o.
0008#STR0008#ALL#Foi gerado documento de entrada:
0009#STR0009#ALL#S�rie do documento fiscal de devolu��o n�o definida.
0010#STR0010#ALL#Problemas na elimina��o das reservas. Pedido:
0011#STR0011#ALL# Filial:
0012#STR0012#ALL# n�o localizado.
0013#STR0013#ALL#Or�amento:
0014#STR0014#ALL#Problemas no cancelamento das reservas.
0015#STR0015#ALL#Para utiliza��o da rotina de estorno, faz-se necess�ria a cria��o dos campos L1_STATUES e L4_ESTORN, conforme FNC 000000225902010.
0016#STR0016#ALL#N�o localizado campos para grava��o da situa��o do estorno. Realiza cria��o dos campos L1_STATUES e L4_ESTORN.
0017#STR0017#ALL#Iniciando
0018#STR0018#ALL#Iniciando grava��o na retaguarda do estorno da venda:
0019#STR0019#ALL#Parcelas da venda gerada no PDV diferem da gravada na retaguarda.
0020#STR0020#ALL#Or�amento inv�lido -
0021#STR0021#ALL#Estorno m�o realizado.
0022#STR0022#ALL#Venda j� estornada.
0023#STR0023#ALL#Or�amento n�o localizado -
0024#STR0024#ALL#Finalizando grava��o na retaguarda do estorno da venda:
0025#STR0025#ALL# status:
0026#STR0026#ALL#Finalizando
0027#STR0027#ALL#Este Pedido possui Pedidos de Venda finalizados, nao sera possivel efetuar o cancelamento.
LOJA601_PT-PT.TRES
0001#STR0001#ALL#Problemas no estorno da liquida��o do t�tulo:
0002#STR0002#ALL#Aguarde, a gerar documento de entrada...
0003#STR0003#ALL#A gerar documento de entrada.
0005#STR0005#ALL#J� existe devolu��o para o artigo
0015#STR0015#ALL#Para utilizar o procedimento de estorno, faz-se necess�ria a cria��o dos campos L1_STATUES e L4_ESTORN, conforme FNC 000000225902010.
0016#STR0016#ALL#N�o foram localizados os campos para grava��o da situa��o do estorno. Realiza cria��o dos campos L1_STATUES e L4_ESTORN.
0017#STR0017#ALL#A Iniciar
0018#STR0018#ALL#A iniciar grava��o na retaguarda do estorno da venda:
0021#STR0021#ALL#Estorno n�o realizado.
0024#STR0024#ALL#A finalizar grava��o na retaguarda do estorno da venda:
0025#STR0025#ALL# estado:
0026#STR0026#ALL#A Finalizar
LOJA601_RU.TRES
0001#STR0001#ALL#Problems reversing the bill write-off:
0002#STR0002#ALL#Wait, generating inflow document...
0003#STR0003#ALL#Generating inflow document.
0004#STR0004#ALL#Return TIO not found.
0005#STR0005#ALL#Return for the product already exists
0006#STR0006#ALL#��������
0007#STR0007#ALL#Fail canceling the points regarding customer loyalty campaign.
0008#STR0008#ALL#Generated inflow document:
0009#STR0009#ALL#Series of return tax document not defined.
0010#STR0010#ALL#Problems eliminating reservation. Order:
0011#STR0011#ALL# Branch:
0012#STR0012#ALL# �� ����.
0013#STR0013#ALL#Budget:
0014#STR0014#ALL#Problems canceling reservation.
0015#STR0015#ALL#To use the reversal routine, you need to create fields L1_STATUES and L4_ESTORN, according to FNC 000000225902010.
0016#STR0016#ALL#Field to record reversal status not found. Create fields L1_STATUES and L4_ESTORN.
0017#STR0017#ALL#������
0018#STR0018#ALL#Beginning saving the sale reversal in the back office:
0019#STR0019#ALL#Sale installments generated in POS are different from the ones in the back office.
0020#STR0020#ALL#Invalid quotation -
0021#STR0021#ALL#Reversal not performed.
0022#STR0022#ALL#Sale already reversed.
0023#STR0023#ALL#Quotation not found -
0024#STR0024#ALL#Ending saving the sale reversal in the back office:
0025#STR0025#ALL# status:
0026#STR0026#ALL#�����-���
0027#STR0027#ALL#This Order has finished Sales Orders, it is not possible to cancel it.
