LOJR110.CH
#DEFINE STR0001 FWI18NLang("LOJR110","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR110","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR110","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR110","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR110","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR110","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR110","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR110","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR110","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR110","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR110","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR110","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR110","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR110","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR110","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR110","STR0016",16)
LOJR110_EN.TRES
0001#STR0001#ALL#Reissuance of Invoices
0002#STR0002#ALL#This program has the purpose of reissuing Invoices that were
0003#STR0003#ALL#not generated at the moment of the Sale. For this,the Invoice
0004#STR0004#ALL#script recorder in Parameter MV_SCRNOTA will be used (
0005#STR0005#ALL#Special
0006#STR0006#ALL#Management
0007#STR0007#ALL#Invoices Issuing
0008#STR0008#ALL#This program issues Invoices.
0009#STR0009#ALL#Document Reissue
0010#STR0010#ALL#The aim of this program is to re-issue Documents but
0011#STR0011#ALL#Document script saved in MV_SCRNOTA parameter (
0012#STR0012#ALL#Document Issue
0013#STR0013#ALL#The aim of this program is to issue Documents.
0014#STR0014#ALL#Invoices cannot be Reissued to
0015#STR0015#ALL# Chile
0016#STR0016#ALL# Colombia
LOJR110_ES.TRES
0001#STR0001#ALL#Reemision de Facturas
0002#STR0002#ALL# La funcion de este programa es reemitir facturas que no fueron
0003#STR0003#ALL#generadas durante la venta. Para esto se utilizara el script
0004#STR0004#ALL#de factura grabado en el parametro MV_SCRNOTA (
0005#STR0005#ALL#Especial
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Emision de facturas
0008#STR0008#ALL#Este programa tiene la funcion de emitir facturas.
0009#STR0009#ALL#Reemision de Documentos
0010#STR0010#ALL#Este programa tiene la funcion de reemitir Documentos que no
0011#STR0011#ALL#script de Documento grabado en el Parametro MV_SCRNOTA (
0012#STR0012#ALL#Emision de Documentos
0013#STR0013#ALL#Este programa tiene la funcion de emitir Documentos.
0014#STR0014#ALL#No se permite la Reemision de Factura para
0015#STR0015#ALL# Chile
0016#STR0016#ALL# Colombia
LOJR110_PT-BR.TRES
0001#STR0001#ALL#Reemiss�o de Notas Fiscais
0002#STR0002#ALL#Este programa tem a fun��o de reemitir Notas Fiscais que nao
0003#STR0003#ALL#foram Geradas quando da Venda. Para tanto, ser� utilizado o
0004#STR0004#ALL#script de Nota Fiscal gravado no Parametro MV_SCRNOTA (
0005#STR0005#ALL#Especial
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Emiss�o de Notas Fiscais
0008#STR0008#ALL#Este programa tem a fun��o de emitir Notas Fiscais.
0009#STR0009#ALL#Reemissao de Documentos
0010#STR0010#ALL#Este programa tem a funcao de reemitir Documentos que nao
0011#STR0011#ALL#script de Documento gravado no Parametro MV_SCRNOTA (
0012#STR0012#ALL#Emissao de Documentos
0013#STR0013#ALL#Este programa tem a funcao de emitir Documentos.
0014#STR0014#ALL#N�o � permitida a Reemiss�o de Nota Fiscal para
0015#STR0015#ALL# o Chile
0016#STR0016#ALL# a Col�mbia
LOJR110_PT-PT.TRES
0001#STR0001#ALL#Reemiss�o De Notas Fiscais
0002#STR0002#ALL#Este programa tem a fun��o de reemitir Facturas que n�o
0003#STR0003#ALL#Foram geradas no momento venda. para tal, ser� utilizado o
0004#STR0004#ALL#Texto da factura gravada no par�metro mv_scrnota (
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Emiss�o De Notas Fiscais
0008#STR0008#ALL#Este programa tem a fun��o de emitir Facturas.
0009#STR0009#ALL#Reemiss�o De Documentos
0010#STR0010#ALL#Este programa tem a fun��o de reemitir documentos que n�o
0011#STR0011#ALL#Script de documento gravado no par�metro mv_scrnota (
0012#STR0012#ALL#Emiss�o De Documentos
0013#STR0013#ALL#Este Programa Tem A Fun��o De Emitir Documentos.
0014#STR0014#ALL#N�o � permitida a reemiss�o de factura para
LOJR110_RU.TRES
0001#STR0001#ALL#Reissuance of Invoices
0002#STR0002#ALL#This program has the purpose of reissuing Invoices that were
0003#STR0003#ALL#not generated at the moment of the Sale. For this,the Invoice
0004#STR0004#ALL#script recorder in Parameter MV_SCRNOTA will be used (
0005#STR0005#ALL#����.
0006#STR0006#ALL#����������
0007#STR0007#ALL#Invoices Issuing
0008#STR0008#ALL#This program issues Invoices.
0009#STR0009#ALL#Document Reissue
0010#STR0010#ALL#The aim of this program is to re-issue Documents but
0011#STR0011#ALL#Document script saved in MV_SCRNOTA parameter (
0012#STR0012#ALL#Document Issue
0013#STR0013#ALL#The aim of this program is to issue Documents.
0014#STR0014#ALL#Invoices cannot be Reissued to
0015#STR0015#ALL# Chile
0016#STR0016#ALL# Colombia
