Salve salve, blz?
Include P12 V2. Grupo LOJA775 — 6 arquivo(s).
LOJA775.CH
#DEFINE STR0001 FWI18NLang("LOJA775","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA775","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA775","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA775","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA775","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA775","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA775","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA775","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA775","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA775","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA775","STR0011",11)
LOJA775_EN.TRES
0001#STR0001#ALL#Starting processing...
0002#STR0002#ALL#Invoice not found.
0003#STR0003#ALL#Assembling temporary table...
0004#STR0004#ALL#Returning...
0005#STR0005#ALL#Could not execute return
0006#STR0006#ALL#Return successful
0007#STR0007#ALL#Credit note not found. Check for NCC generation errors.
0008#STR0008#ALL#Credit Note generation successful
0009#STR0009#ALL#Processing complete
0010#STR0010#ALL#NCC on password Invoice, budget was deleted
0011#STR0011#ALL#NCC on password Invoice, budget was deleted since Protheus
LOJA775_ES.TRES
0001#STR0001#ALL#Iniciando procesamiento...
0002#STR0002#ALL#Fact n�o encontrada.
0003#STR0003#ALL#Montando tabla temporal....
0004#STR0004#ALL#Realizando la devolucion...
0005#STR0005#ALL#No se pudo realizar la devolucion
0006#STR0006#ALL#Devolucion realizada con exito
0007#STR0007#ALL#Nota de credito no encontrada. Verifique si hubo error en la generacion de la NCC.
0008#STR0008#ALL#Nota de cr�dito generada con exito
0009#STR0009#ALL#Fin del procesamiento
0010#STR0010#ALL#NCC sobre NF de se�a, se elimino el presupuesto
0011#STR0011#ALL#NCC sobre NF de se�a, debe eliminar el presupuesto desde Prothues
LOJA775_PT-BR.TRES
0001#STR0001#ALL#Iniciando processamento...
0002#STR0002#ALL#NF n�o encontrada.
0003#STR0003#ALL#Montando tabela tempor�ria....
0004#STR0004#ALL#Realizando a devolu��o...
0005#STR0005#ALL#Nao foi possivel realizar a devolu��o
0006#STR0006#ALL#Devolu��o realizada com sucesso
0007#STR0007#ALL#Nota de Cr�dito n�o encontrada. Verifique se houve erro na gera��o da NCC.
0008#STR0008#ALL#Nota de Cr�dito Gerada com Sucesso
0009#STR0009#ALL#Fim do processamento
0010#STR0010#ALL#NCC sobre NF de senha, foi exclu�do o or�amento
0011#STR0011#ALL#NCC sobre NF de senha, deve ser excluido o or�amento desde Protheus
LOJA775_PT-PT.TRES
0010#STR0010#ALL#NCC sobre NF de se�a, se elimino el presupuesto
0011#STR0011#ALL#NCC sobre NF de se�a, debe eliminar el presupuesto desde Prothues
LOJA775_RU.TRES
0001#STR0001#ALL#������ ���������...
0002#STR0002#ALL#��.-�. �� �������.
0003#STR0003#ALL#Assembling temporary table...
0004#STR0004#ALL#Returning...
0005#STR0005#ALL#Could not execute return
0006#STR0006#ALL#Return successful
0007#STR0007#ALL#Credit note not found. Check for NCC generation errors.
0008#STR0008#ALL#Credit Note generation successful
0009#STR0009#ALL#Processing complete
0010#STR0010#ALL#NCC on password Invoice, budget was deleted
0011#STR0011#ALL#NCC on password Invoice, budget was deleted since Protheus
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