Include P12 V2. Grupo LOJA602 — 6 arquivo(s).
LOJA602.CH
#DEFINE STR0001 FWI18NLang("LOJA602","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA602","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA602","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA602","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA602","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA602","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA602","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA602","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA602","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA602","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA602","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA602","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA602","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA602","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA602","STR0015",15)
LOJA602_EN.TRES
0001#STR0001#ALL#Reverse
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Sales made
0005#STR0005#ALL#Closed orders
0006#STR0006#ALL#Pending returns
0007#STR0007#ALL#To use the reversal routine, create fields: L4_ESTORN and L1_STATUES, according to FNC 000000225902010
0008#STR0008#ALL#Sales reversed
0009#STR0009#ALL#Items
0010#STR0010#ALL#Payment
0011#STR0011#ALL#Wait...
0012#STR0012#ALL#Communicating with back office
0013#STR0013#ALL#Wait, generating return invoice...
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Return invoice successfully generated!
LOJA602_ES.TRES
0001#STR0001#ALL#Rervertir
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Ventas realizadas
0005#STR0005#ALL#Pedidos encerrados
0006#STR0006#ALL#Devoluciones pendientes
0007#STR0007#ALL#Para utilizar la rutina de reversion; es necesario crear los campos L4_ESTORN y L1_STATUES, de acuerdo con el FNC 000000225902010
0008#STR0008#ALL#Ventas revertidas
0009#STR0009#ALL#Items
0010#STR0010#ALL#Pago
0011#STR0011#ALL#Espere...
0012#STR0012#ALL#Realizando la comunicacion con la retaguardia
0013#STR0013#ALL#Espere, generando factura de devolucion...
0014#STR0014#ALL#Atencion
0015#STR0015#ALL#�Factura de devolucion generada con exito!
LOJA602_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#Para utiliza��o da rotina de estorno; faz-se necess�ria a criacao dos campos L4_ESTORN e L1_STATUES, conforme FNC 000000225902010
0008#STR0008#ALL#Vendas estornadas
0009#STR0009#ALL#Itens
0010#STR0010#ALL#Pagamento
0011#STR0011#ALL#Aguarde...
0012#STR0012#ALL#Efetuando comunica��o com retaguarda
0013#STR0013#ALL#Aguarde, gerando nota de devolu��o...
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Nota de devolu��o gerada com sucesso!
LOJA602_PT-PT.TRES
0004#STR0004#ALL#Vendas efectuadas
0007#STR0007#ALL#Para utilizar o procedimento de estorno, faz-se necess�ria a cria��o dos campos L4_ESTORN e L1_STATUES, conforme a FNC 000000225902010
0012#STR0012#ALL#A efectuar comunica��o com retaguarda
LOJA602_RU.TRES
0001#STR0001#ALL#�����.
0002#STR0002#ALL#�����
0003#STR0003#ALL#���
0004#STR0004#ALL#Sales made
0005#STR0005#ALL#Closed orders
0006#STR0006#ALL#Pending returns
0007#STR0007#ALL#To use the reversal routine, create fields: L4_ESTORN and L1_STATUES, according to FNC 000000225902010
0008#STR0008#ALL#Sales reversed
0009#STR0009#ALL#���-�
0010#STR0010#ALL#Payment
0011#STR0011#ALL#�����..
0012#STR0012#ALL#Communicating with back office
0013#STR0013#ALL#Wait, generating return invoice...
0014#STR0014#ALL#��������
0015#STR0015#ALL#Return invoice successfully generated!
