Include P12 V2 - LOJA901F

LOJA901F.CH

 #DEFINE STR0001 FWI18NLang("LOJA901F","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA901F","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA901F","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA901F","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA901F","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA901F","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA901F","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA901F","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA901F","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA901F","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA901F","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA901F","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA901F","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA901F","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA901F","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA901F","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA901F","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA901F","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA901F","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA901F","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA901F","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA901F","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA901F","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA901F","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA901F","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA901F","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA901F","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA901F","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA901F","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA901F","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA901F","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA901F","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA901F","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA901F","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA901F","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA901F","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA901F","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA901F","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA901F","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA901F","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA901F","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA901F","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA901F","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA901F","STR0044",44)
 

LOJA901F_EN.TRES

 0001#STR0001#ALL#Generated
0002#STR0002#ALL#Payment confirmed
0003#STR0003#ALL#Packed
0004#STR0004#ALL#Partially sent
0005#STR0005#ALL#Sent
0006#STR0006#ALL#Canceled
0007#STR0007#ALL#Returned
0008#STR0008#ALL#Not Entered
0009#STR0009#ALL#Sales Order - CiaShop
0010#STR0010#ALL#Bill not found.
0011#STR0011#ALL#Enter customer of sales order.
0012#STR0012#ALL#Customer from?
0013#STR0013#ALL#Enter customer's store informed in sales order.
0014#STR0014#ALL#Customer store to  ?
0015#STR0015#ALL#Enter customer to of sales order.
0016#STR0016#ALL#Customer to ?
0017#STR0017#ALL#Enter customer store to of sales order.
0018#STR0018#ALL#Customer store to?
0019#STR0019#ALL#Enter sales order from.
0020#STR0020#ALL#Sales Order from ?
0021#STR0021#ALL#Enter sales order to.
0022#STR0022#ALL#Sales order to  ?
0023#STR0023#ALL#Enter e-commerce order from.
0024#STR0024#ALL#E-commerce order from?
0025#STR0025#ALL#Enter e-commerce order to.
0026#STR0026#ALL#E-commerce order to?
0027#STR0027#ALL#Enter Issue Date from.
0028#STR0028#ALL#Issue Date from  ?
0029#STR0029#ALL#Enter Issue Date to.
0030#STR0030#ALL#Issue Date to  ?
0031#STR0031#ALL#Enter CPF/CNPJ.
0032#STR0032#ALL#CPF/CNPJ ?
0033#STR0033#ALL#Order
0034#STR0034#ALL#EComm.
0035#STR0035#ALL#Type
0036#STR0036#ALL#Customer
0037#STR0037#ALL#Store
0038#STR0038#ALL#Issue
0039#STR0039#ALL#Status
0040#STR0040#ALL#Tracking
0041#STR0041#ALL#Origin Channel
0042#STR0042#ALL#Origin Order
0043#STR0043#ALL#Caption
0044#STR0044#ALL#Financials Query
 

LOJA901F_ES.TRES

 0001#STR0001#ALL#Generado
0002#STR0002#ALL#Pago confirmado
0003#STR0003#ALL#Empaquetado
0004#STR0004#ALL#Parcialmente enviado
0005#STR0005#ALL#Enviado
0006#STR0006#ALL#Anulado
0007#STR0007#ALL#Devuelto
0008#STR0008#ALL#No informado.
0009#STR0009#ALL#Pedido de venta - CiaShop
0010#STR0010#ALL#T�tulo no encontrado.
0011#STR0011#ALL#Informe el cliente del pedido de venta.
0012#STR0012#ALL#�De cliente?
0013#STR0013#ALL#Informe la tienda del cliente del pedido de venta.
0014#STR0014#ALL#�De tienda de cliente?
0015#STR0015#ALL#Informe el cliente del pedido de venta.
0016#STR0016#ALL#�A cliente?
0017#STR0017#ALL#Informe la tienda del cliente del pedido de venta.
0018#STR0018#ALL#�A tienda cliente?
0019#STR0019#ALL#De informe el pedido de venta.
0020#STR0020#ALL#�De pedido de venta?
0021#STR0021#ALL#A informe el pedido de venta.
0022#STR0022#ALL#�A pedido de venta?
0023#STR0023#ALL#De informe el pedido e-commerce.
0024#STR0024#ALL#�De pedido e-commerce?
0025#STR0025#ALL#A informe el pedido e-commerce.
0026#STR0026#ALL#�A pedido e-commerce?
0027#STR0027#ALL#De informe fecha de emisi�n.
0028#STR0028#ALL#�De fecha de emisi�n?
0029#STR0029#ALL#A informe de fecha de emisi�n.
0030#STR0030#ALL#�A fecha de emisi�n?
0031#STR0031#ALL#Informe el RCPF/RCPJ.
0032#STR0032#ALL#�RCPF/RCPJ?
0033#STR0033#ALL#Pedido
0034#STR0034#ALL#EComm.
0035#STR0035#ALL#Tipo
0036#STR0036#ALL#Cliente
0037#STR0037#ALL#Tienda
0038#STR0038#ALL#Emisi�n
0039#STR0039#ALL#Estatus
0040#STR0040#ALL#Rastreo
0041#STR0041#ALL#Canal origen
0042#STR0042#ALL#Pedido origen
0043#STR0043#ALL#Leyenda
0044#STR0044#ALL#Consulta financiero
 

LOJA901F_PT-BR.TRES

 0001#STR0001#ALL#Gerado
0002#STR0002#ALL#Pagamento confirmado
0003#STR0003#ALL#Embalado
0004#STR0004#ALL#Parcialmente enviado
0005#STR0005#ALL#Enviado
0006#STR0006#ALL#Cancelado
0007#STR0007#ALL#Devolvido
0008#STR0008#ALL#N�o Informado
0009#STR0009#ALL#Pedido de venda - CiaShop
0010#STR0010#ALL#Titulo n�o encontrado.
0011#STR0011#ALL#Informe o cliente de do pedido de venda.
0012#STR0012#ALL#Cliente de ?
0013#STR0013#ALL#Informe a loja do cliente de do pedido de venda.
0014#STR0014#ALL#Loja Cliente de ?
0015#STR0015#ALL#Informe o cliente at� do pedido de venda.
0016#STR0016#ALL#Cliente at� ?
0017#STR0017#ALL#Informe a loja do cliente at� do pedido de venda.
0018#STR0018#ALL#Loja Cliente at�  ?
0019#STR0019#ALL#Informe o pedido de venda de.
0020#STR0020#ALL#Pedido de Venda de ?
0021#STR0021#ALL#Informe o pedido de venda ate.
0022#STR0022#ALL#Pedido de Venda ate ?
0023#STR0023#ALL#Informe o pedido Ecommerce de.
0024#STR0024#ALL#Pedido Ecommerce de ?
0025#STR0025#ALL#Informe o pedido Ecommerce ate.
0026#STR0026#ALL#Pedido Ecommerce ate ?
0027#STR0027#ALL#Informe Data Emiss�o de.
0028#STR0028#ALL#Data Emiss�o de ?
0029#STR0029#ALL#Informe Data Emiss�o ate.
0030#STR0030#ALL#Data Emiss�o ate ?
0031#STR0031#ALL#Informe CPF/CNPJ.
0032#STR0032#ALL#CPF/CNPJ ?
0033#STR0033#ALL#Pedido
0034#STR0034#ALL#EComm.
0035#STR0035#ALL#Tipo
0036#STR0036#ALL#Cliente
0037#STR0037#ALL#Loja
0038#STR0038#ALL#Emiss�o
0039#STR0039#ALL#Status
0040#STR0040#ALL#Rastreio
0041#STR0041#ALL#Canal Origem
0042#STR0042#ALL#Pedido Origem
0043#STR0043#ALL#Legenda
0044#STR0044#ALL#Consulta Financeiro
 

LOJA901F_PT-PT.TRES

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

LOJA901F_RU.TRES

 0001#STR0001#ALL#Generated
0002#STR0002#ALL#Payment confirmed
0003#STR0003#ALL#Packed
0004#STR0004#ALL#Partially sent
0005#STR0005#ALL#Sent
0006#STR0006#ALL#Canceled
0007#STR0007#ALL#Returned
0008#STR0008#ALL#Not Entered
0009#STR0009#ALL#Sales Order - CiaShop
0010#STR0010#ALL#Bill not found.
0011#STR0011#ALL#Enter customer of sales order.
0012#STR0012#ALL#Customer from?
0013#STR0013#ALL#Enter customer's store informed in sales order.
0014#STR0014#ALL#Customer store to  ?
0015#STR0015#ALL#Enter customer to of sales order.
0016#STR0016#ALL#Customer to ?
0017#STR0017#ALL#Enter customer store to of sales order.
0018#STR0018#ALL#Customer store to?
0019#STR0019#ALL#Enter sales order from.
0020#STR0020#ALL#Sales Order from ?
0021#STR0021#ALL#Enter sales order to.
0022#STR0022#ALL#Sales order to  ?
0023#STR0023#ALL#Enter e-commerce order from.
0024#STR0024#ALL#E-commerce order from?
0025#STR0025#ALL#Enter e-commerce order to.
0026#STR0026#ALL#E-commerce order to?
0027#STR0027#ALL#Enter Issue Date from.
0028#STR0028#ALL#Issue Date from  ?
0029#STR0029#ALL#Enter Issue Date to.
0030#STR0030#ALL#Issue Date to  ?
0031#STR0031#ALL#Enter CPF/CNPJ.
0032#STR0032#ALL#CPF/CNPJ ?
0033#STR0033#ALL#Order
0034#STR0034#ALL#EComm.
0035#STR0035#ALL#Type
0036#STR0036#ALL#Customer
0037#STR0037#ALL#Store
0038#STR0038#ALL#Issue
0039#STR0039#ALL#Status
0040#STR0040#ALL#Tracking
0041#STR0041#ALL#Origin Channel
0042#STR0042#ALL#Origin Order
0043#STR0043#ALL#Caption
0044#STR0044#ALL#Financials Query