Include P12 V2 - LOJA780

LOJA780.CH

 #DEFINE STR0001 FWI18NLang("LOJA780","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA780","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA780","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA780","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA780","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA780","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA780","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA780","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA780","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA780","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA780","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA780","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA780","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA780","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA780","STR0015",15)
 

LOJA780_EN.TRES

 0001#STR0001#ALL#Mobile Sales Termination
0002#STR0002#ALL#Sales Termination
0003#STR0003#ALL#Wait, Terminating sales: 
0004#STR0004#ALL#Update
0005#STR0005#ALL#Sales
0006#STR0006#ALL#Sales Items
0007#STR0007#ALL#Payments
0008#STR0008#ALL#Voucher Printing 
0009#STR0009#ALL# successfully completed!
0010#STR0010#ALL#Error adding sale: 
0011#STR0011#ALL#Attention
0012#STR0012#ALL#The user 
0013#STR0013#ALL# cannot�make sales. Use option Passwords/Cash in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0014#STR0014#ALL#Ok
0015#STR0015#ALL#No pending sales.
 

LOJA780_ES.TRES

 0001#STR0001#ALL#Finalizaci�n de ventas Mobile
0002#STR0002#ALL#Finalizar venta
0003#STR0003#ALL#Espere, finalizando la venta: 
0004#STR0004#ALL#Actualizar
0005#STR0005#ALL#Ventas
0006#STR0006#ALL#Items de la venta
0007#STR0007#ALL#Pagos
0008#STR0008#ALL#Impresion del comprobante 
0009#STR0009#ALL# concluida con exito.
0010#STR0010#ALL#Error al finalizar la venta: 
0011#STR0011#ALL#Atenci�n
0012#STR0012#ALL#El usuario 
0013#STR0013#ALL# n�o podr� realizar ventas. Utilice la opci�n Contrase�as/Operarios en el men� Miscel�nea para incluir un Opreador. Si existe uno registrado, entre nuevamente al sistema con una contrase�a de operador.
0014#STR0014#ALL#Ok
0015#STR0015#ALL#No hay ventas pendientes.
 

LOJA780_PT-BR.TRES

 0001#STR0001#ALL#Finaliza��o de Vendas Mobile
0002#STR0002#ALL#Finalizar Venda
0003#STR0003#ALL#Aguarde, Finalizando a venda: 
0004#STR0004#ALL#Atualizar
0005#STR0005#ALL#Vendas
0006#STR0006#ALL#Itens da Venda
0007#STR0007#ALL#Pagamentos
0008#STR0008#ALL#Impress�o do cupom 
0009#STR0009#ALL# conclu�da com sucesso!
0010#STR0010#ALL#Erro ao Finalizar a Venda: 
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#O usu�rio 
0013#STR0013#ALL# n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com uma senha de Caixa.
0014#STR0014#ALL#Ok
0015#STR0015#ALL#N�o h� vendas pendentes.
 

LOJA780_PT-PT.TRES

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

LOJA780_RU.TRES

 0001#STR0001#ALL#Mobile Sales Termination
0002#STR0002#ALL#Sales Termination
0003#STR0003#ALL#Wait, Terminating sales: 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#����.
0006#STR0006#ALL#Sales Items
0007#STR0007#ALL#������� 
0008#STR0008#ALL#Voucher Printing 
0009#STR0009#ALL# successfully completed!
0010#STR0010#ALL#Error adding sale: 
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#The user 
0013#STR0013#ALL# cannot�make sales. Use option Passwords/Cash in Miscellaneous menu to include a Cash. If there is one registered already, log on to the system again with a Cash password.
0014#STR0014#ALL#��
0015#STR0015#ALL#No pending sales.