Include P12 V2 - LOJA701G

LOJA701G.CH

 #DEFINE STR0001 FWI18NLang("LOJA701G","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA701G","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA701G","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA701G","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA701G","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA701G","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA701G","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA701G","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA701G","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA701G","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA701G","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA701G","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA701G","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA701G","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA701G","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA701G","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA701G","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA701G","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA701G","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA701G","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA701G","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA701G","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA701G","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA701G","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA701G","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA701G","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA701G","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA701G","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA701G","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA701G","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA701G","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA701G","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA701G","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA701G","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA701G","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA701G","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA701G","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA701G","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA701G","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA701G","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA701G","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA701G","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA701G","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA701G","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA701G","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA701G","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA701G","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA701G","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA701G","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA701G","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA701G","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA701G","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA701G","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA701G","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA701G","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA701G","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA701G","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA701G","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA701G","STR0059",59)
 

LOJA701G_EN.TRES

 0001#STR0001#ALL#Address: 
0002#STR0002#ALL#, Supplement :
0003#STR0003#ALL#, District :
0004#STR0004#ALL#, City :
0005#STR0005#ALL#, State :
0006#STR0006#ALL#, Postal Code:
0007#STR0007#ALL# ** State Registration: 
0008#STR0008#ALL# ** Company Name: 
0009#STR0009#ALL# ** CNPJ 
0010#STR0010#ALL#Reverse manually and then cancel!
0011#STR0011#ALL#Attention
0012#STR0012#ALL#1-Simple Inv.
0013#STR0013#ALL#2-Sndr.Iss.Fut
0014#STR0014#ALL#3-Account and Order
0015#STR0015#ALL#4-Symbol Trans
0016#STR0016#ALL#0-TRF
0017#STR0017#ALL#Select type of return
0018#STR0018#ALL#Return
0019#STR0019#ALL#Change
0020#STR0020#ALL#Redelivery
0021#STR0021#ALL#Reverse Logistic
0022#STR0022#ALL#Invoice Return of Remittance C and Showroom Site Ord.
0023#STR0023#ALL#Wait...
0024#STR0024#ALL#Invoice Return of Future Inbound Remittance 
0025#STR0025#ALL#Invoice Return Symbolic Transfer
0026#STR0026#ALL#Attention! Reverse Logistics process is only performed if the Returned Invoices are Type:
0027#STR0027#ALL#Future Delivery Remittance
0028#STR0028#ALL#Remittance due to account and order of Showroom Site
0029#STR0029#ALL#Attention! Reverse Logistics process is only performed if the Returned Invoices are Type:
0030#STR0030#ALL#Sales performed by Local CD or Delivery Store
0031#STR0031#ALL#Transf Invoice Return for Store...
0032#STR0032#ALL#Attention! Reverse Logistics process not performed.
0033#STR0033#ALL#Generating NCC for customer
0034#STR0034#ALL#Redoing Future Inbound Remittance Order
0035#STR0035#ALL#Redoing Remittance Order C. and Showroom Site Ord.
0036#STR0036#ALL#Redoing Symbolic Transf Order
0037#STR0037#ALL#Redoing Sales Order
0038#STR0038#ALL#Attention! Sales Order of Reverse Logistics not generated.
0039#STR0039#ALL#Attention! TIO: 
0040#STR0040#ALL# not entered in branch: 
0041#STR0041#ALL# or not entered field TIO of Return _F4_TESDV, 
0042#STR0042#ALL#Return Invoice Generation for Original Sales Order: 
0043#STR0043#ALL# not made.
0044#STR0044#ALL#Sales Order
0045#STR0045#ALL#Invoice before Orders: Symbolic Transfers and Future Delivery Remittance
0046#STR0046#ALL#First invoice the Order: Symbolic Transfer
0047#STR0047#ALL#OK
0048#STR0048#ALL#Inbound Invoice Return of Sales Store
0049#STR0049#ALL#Check Stores Identification File - SLJ
0050#STR0050#ALL#Could not invoice Order:
0051#STR0051#ALL#Item:
0052#STR0052#ALL#First invoice the Order: Transfer in CDM
0053#STR0053#ALL#First classify the Inbound Document:
0054#STR0054#ALL#Could not create Inbound Document for this transaction. Check Transfer Order in CDM.
0055#STR0055#ALL#Chosen Local CD must be of CDL Type. Check the correct Identification Code of desired Local CD!
0056#STR0056#ALL#Local CD must be of same State (UF) as Store!
0057#STR0057#ALL#Local CD Identification Code not found!
0058#STR0058#ALL#If this operation is canceled, no Reverse Logistic will be performed, confirm canceling?
0059#STR0059#ALL#Attention! Reverse Logistics process not performed.
 

LOJA701G_ES.TRES

 0001#STR0001#ALL#Direcci�n: 
0002#STR0002#ALL#, Complemento :
0003#STR0003#ALL#, Barrio :
0004#STR0004#ALL#, Ciudad :
0005#STR0005#ALL#, Est/Prov/Reg :
0006#STR0006#ALL#, CP :
0007#STR0007#ALL# ** Insc.Estatal: 
0008#STR0008#ALL# ** Raz�n social: 
0009#STR0009#ALL# ** RCPJ 
0010#STR0010#ALL#Revierta manualmente y a continuaci�n, anule.
0011#STR0011#ALL#Atenci�n
0012#STR0012#ALL#1-Simples Fact.
0013#STR0013#ALL#2-Rem.Ent.Fut
0014#STR0014#ALL#3-Cuenta y Orden
0015#STR0015#ALL#4-Trans.Simbol
0016#STR0016#ALL#0-TRF
0017#STR0017#ALL#Seleccione el tipo de devoluci�n
0018#STR0018#ALL#Devoluci�n
0019#STR0019#ALL#Cambio
0020#STR0020#ALL#Reentrega
0021#STR0021#ALL#Log�stica reversa
0022#STR0022#ALL#Devoluci�n Fact. de env�o C. y Ord. Establ. Showroom...
0023#STR0023#ALL#Espere...
0024#STR0024#ALL#Devoluci�n de Fact. de env�o Entr. Futura...
0025#STR0025#ALL#Devoluci�n de Fact de Transf. Simb�lica...
0026#STR0026#ALL#Ateni�n: el proceso de log�stica reversa solo se realizar� si las Facturas involucradas sean de los Tipos:
0027#STR0027#ALL#Env�o entrega futura
0028#STR0028#ALL#Env�o por cuenta y orden de Establecimiento Showroom
0029#STR0029#ALL#Atenci�n: el proceso de log�stica reversa solo se realizar� si la Factura devuelta es del Tipo:
0030#STR0030#ALL#Venta realizada por el CD Local o Tienda de entrega
0031#STR0031#ALL#Devoluci�n Fact. de Transf. para Tienda...
0032#STR0032#ALL#Atenci�n: el proceso de log�stica reversa no se realiz�.
0033#STR0033#ALL#Generando NCC para el cliente...
0034#STR0034#ALL#Rehaciendo pedido de env�o Entr. Futura...
0035#STR0035#ALL#Rehaciendo pedido env�o C. y Ord. de Estab. Showroom...
0036#STR0036#ALL#Rehaciendo pedido Transf. Simb�lica...
0037#STR0037#ALL#Rehaciendo pedido de venta...
0038#STR0038#ALL#Atenci�n: los pedidos de ventas del proceso de log�stica reversa no se generaron.
0039#STR0039#ALL#Atenci�n TES: 
0040#STR0040#ALL# no est� registrada en la sucursal: 
0041#STR0041#ALL# o no est� registrado campo TES de Devoluci�n - F4_TESDV, 
0042#STR0042#ALL#Generaci�n de la Nota de devoluci�n para el pedido de venta original: 
0043#STR0043#ALL# no realizada.
0044#STR0044#ALL#Pedido de venta
0045#STR0045#ALL#Antes es necesario facturar los pedidos: Transferencia simb�lica y Remisi�n entrega futura
0046#STR0046#ALL#Antes es necesario facturar el pedido: Transferencia simb�lica
0047#STR0047#ALL#OK
0048#STR0048#ALL#Devoluci�n de la Fact. de entrada de la tienda de venta.
0049#STR0049#ALL#Verifique el registro de Identifcaci�n de tiendas - SLJ
0050#STR0050#ALL#No se pudo facturar el pedido:
0051#STR0051#ALL#�tem:
0052#STR0052#ALL#Antes se necesita facturar el Pedido de transferencia en CDM
0053#STR0053#ALL#Antes se necesita efectuar la clasificaci�n del Documento de entrada:
0054#STR0054#ALL#No se gener� Documento de entrada para este movimiento, verifique el Pedido de transferencia en CDM
0055#STR0055#ALL#CD Local que se elegir� debe ser del Tipo CDL, �Verifique el C�digo correcto de Identificaci�n del CD Local deseado!
0056#STR0056#ALL#�CD Local debe ser del mismo Estado/Provincia/Regi�n(UF) de la tienda!
0057#STR0057#ALL#�C�digo de Identificaci�n del CD Local no encontrado!
0058#STR0058#ALL#Si esta operaci�n se anula, no se realizar� la log�stica reversa, �confirma la anulaci�n?
0059#STR0059#ALL#�Atenci�n! El proceso de Log�stica reversa no se efectu�.
 

LOJA701G_PT-BR.TRES

 0001#STR0001#ALL#Endereco: 
0002#STR0002#ALL#, Complemento :
0003#STR0003#ALL#, Bairro :
0004#STR0004#ALL#, Cidade :
0005#STR0005#ALL#, Estado :
0006#STR0006#ALL#, CEP :
0007#STR0007#ALL# ** Insc.Estadual: 
0008#STR0008#ALL# ** Razao Social: 
0009#STR0009#ALL# ** CNPJ 
0010#STR0010#ALL#Estorne manualmente e em seguida cancele!
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#1-Simples Fat.
0013#STR0013#ALL#2-Rem.Ent.Fut
0014#STR0014#ALL#3-Conta e Ordem
0015#STR0015#ALL#4-Trans.Simbol
0016#STR0016#ALL#0-TRF
0017#STR0017#ALL#Selecione o tipo de retorno
0018#STR0018#ALL#Devolu��o
0019#STR0019#ALL#Troca
0020#STR0020#ALL#Reentrega
0021#STR0021#ALL#Log�stica Reversa
0022#STR0022#ALL#Retorno NF de Remessa C. e Ord. de Estab. Showroom...
0023#STR0023#ALL#Aguarde...
0024#STR0024#ALL#Retorno NF de Remessa Entr. Futura...
0025#STR0025#ALL#Retorno NF de Transf. Simb�lica...
0026#STR0026#ALL#Aten��o! O processo de Log�stica Reversa somente ser� efetuado se as Notas Devolvidas forem dos Tipos:
0027#STR0027#ALL#Remessa Entrega Futura
0028#STR0028#ALL#Remessa por conta e ordem de Estabelecimento Showroom
0029#STR0029#ALL#Aten��o! O processo de Log�stica Reversa somente ser� efetuado se as Nota Devolvida for do Tipo:
0030#STR0030#ALL#Venda realizada pelo CD Local ou Loja de Entrega
0031#STR0031#ALL#Retorno NF de Transf. para Loja...
0032#STR0032#ALL#Aten��o! O processo de Log�stica Reversa n�o foi efetuado.
0033#STR0033#ALL#Gerando NCC para o cliente...
0034#STR0034#ALL#Refazendo Pedido Remessa Entr. Futura...
0035#STR0035#ALL#Refazendo Pedido Remessa C. e Ord. de Estab. Showroom...
0036#STR0036#ALL#Refazendo Pedido Transf. Simbolica...
0037#STR0037#ALL#Refazendo Pedido de Venda...
0038#STR0038#ALL#Aten��o! Os Pedidos de Vendas do processo de Log�stica Reversa n�o foram gerados.
0039#STR0039#ALL#Aten��o! TES: 
0040#STR0040#ALL# n�o cadastrada na filial: 
0041#STR0041#ALL# ou n�o cadastrado campo TES de Devolu��o - F4_TESDV, 
0042#STR0042#ALL#Gera��o da Nota de Devolu��o para o Pedido de Venda original: 
0043#STR0043#ALL# n�o efetuada.
0044#STR0044#ALL#Pedido de Venda
0045#STR0045#ALL#Antes � necess�rio faturar os Pedidos: Transfer�ncia Simb�lica e Remessa Entrega Futura
0046#STR0046#ALL#Antes � necess�rio faturar o Pedido: Transfer�ncia Simb�lica
0047#STR0047#ALL#OK
0048#STR0048#ALL#Retorno da NF de Entrada da Loja de Venda...
0049#STR0049#ALL#Verifique o cadastro de Identifca��o de Lojas - SLJ
0050#STR0050#ALL#N�o foi poss�vel faturar o Pedido:
0051#STR0051#ALL#Item:
0052#STR0052#ALL#Antes � necess�rio faturar o Pedido de Transfer�ncia no CDM
0053#STR0053#ALL#Antes � necess�rio efetuar a classifica��o do Documento de Entrada:
0054#STR0054#ALL#N�o foi gerado Documento de Entrada para este movimento, verifique o Pedido de Transfer�ncia no CDM
0055#STR0055#ALL#CD Local a ser escolhido deve ser do Tipo CDL, verifique o C�digo correto de Identifica��o do CD Local desejado!
0056#STR0056#ALL#CD Local deve ser do mesmo Estado(UF) da Loja!
0057#STR0057#ALL#C�digo de Identifica��o do CD Local n�o encontrado!
0058#STR0058#ALL#Se esta opera��o for cancelada, n�o ser� realizada a Log�stica Reversa, confirma o cancelamento?
0059#STR0059#ALL#Aten��o! O processo de Log�stica Reversa n�o foi efetuado.
 

LOJA701G_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

LOJA701G_RU.TRES

 0001#STR0001#ALL#�����:  
0002#STR0002#ALL#, Supplement :
0003#STR0003#ALL#, District :
0004#STR0004#ALL#, City :
0005#STR0005#ALL#, State :
0006#STR0006#ALL#, Postal Code:
0007#STR0007#ALL# ** State Registration: 
0008#STR0008#ALL# ** Company Name: 
0009#STR0009#ALL# ** CNPJ 
0010#STR0010#ALL#Reverse manually and then cancel!
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#1-Simple Inv.
0013#STR0013#ALL#2-Sndr.Iss.Fut
0014#STR0014#ALL#3-Account and Order
0015#STR0015#ALL#4-Symbol Trans
0016#STR0016#ALL#0-TRF
0017#STR0017#ALL#Select type of return
0018#STR0018#ALL#�����.
0019#STR0019#ALL#�����.
0020#STR0020#ALL#Redelivery
0021#STR0021#ALL#Reverse Logistic
0022#STR0022#ALL#Invoice Return of Remittance C and Showroom Site Ord.
0023#STR0023#ALL#�����..
0024#STR0024#ALL#Invoice Return of Future Inbound Remittance 
0025#STR0025#ALL#Invoice Return Symbolic Transfer
0026#STR0026#ALL#Attention! Reverse Logistics process is only performed if the Returned Invoices are Type:
0027#STR0027#ALL#Future Delivery Remittance
0028#STR0028#ALL#Remittance due to account and order of Showroom Site
0029#STR0029#ALL#Attention! Reverse Logistics process is only performed if the Returned Invoices are Type:
0030#STR0030#ALL#Sales performed by Local CD or Delivery Store
0031#STR0031#ALL#Transf Invoice Return for Store...
0032#STR0032#ALL#Attention! Reverse Logistics process not performed.
0033#STR0033#ALL#Generating NCC for customer
0034#STR0034#ALL#Redoing Future Inbound Remittance Order
0035#STR0035#ALL#Redoing Remittance Order C. and Showroom Site Ord.
0036#STR0036#ALL#Redoing Symbolic Transf Order
0037#STR0037#ALL#Redoing Sales Order
0038#STR0038#ALL#Attention! Sales Order of Reverse Logistics not generated.
0039#STR0039#ALL#Attention! TIO: 
0040#STR0040#ALL# not entered in branch: 
0041#STR0041#ALL# or not entered field TIO of Return _F4_TESDV, 
0042#STR0042#ALL#Return Invoice Generation for Original Sales Order: 
0043#STR0043#ALL# �� ���.  
0044#STR0044#ALL#Sales Order
0045#STR0045#ALL#Invoice before Orders: Symbolic Transfers and Future Delivery Remittance
0046#STR0046#ALL#First invoice the Order: Symbolic Transfer
0047#STR0047#ALL#��
0048#STR0048#ALL#Inbound Invoice Return of Sales Store
0049#STR0049#ALL#Check Stores Identification File - SLJ
0050#STR0050#ALL#Could not invoice Order:
0051#STR0051#ALL#���.:
0052#STR0052#ALL#First invoice the Order: Transfer in CDM
0053#STR0053#ALL#First classify the Inbound Document:
0054#STR0054#ALL#Could not create Inbound Document for this transaction. Check Transfer Order in CDM.
0055#STR0055#ALL#Chosen Local CD must be of CDL Type. Check the correct Identification Code of desired Local CD!
0056#STR0056#ALL#Local CD must be of same State (UF) as Store!
0057#STR0057#ALL#Local CD Identification Code not found!
0058#STR0058#ALL#If this operation is canceled, no Reverse Logistic will be performed, confirm canceling?
0059#STR0059#ALL#Attention! Reverse Logistics process not performed.