Include P12 V2 - COMR103

COMR103.CH

 #DEFINE STR0001 FWI18NLang("COMR103","STR0001",1)
#DEFINE STR0002 FWI18NLang("COMR103","STR0002",2)
#DEFINE STR0003 FWI18NLang("COMR103","STR0003",3)
#DEFINE STR0004 FWI18NLang("COMR103","STR0004",4)
#DEFINE STR0005 FWI18NLang("COMR103","STR0005",5)
#DEFINE STR0006 FWI18NLang("COMR103","STR0006",6)
#DEFINE STR0007 FWI18NLang("COMR103","STR0007",7)
#DEFINE STR0008 FWI18NLang("COMR103","STR0008",8)
#DEFINE STR0009 FWI18NLang("COMR103","STR0009",9)
#DEFINE STR0010 FWI18NLang("COMR103","STR0010",10)
#DEFINE STR0011 FWI18NLang("COMR103","STR0011",11)
#DEFINE STR0012 FWI18NLang("COMR103","STR0012",12)
#DEFINE STR0013 FWI18NLang("COMR103","STR0013",13)
#DEFINE STR0014 FWI18NLang("COMR103","STR0014",14)
#DEFINE STR0015 FWI18NLang("COMR103","STR0015",15)
#DEFINE STR0016 FWI18NLang("COMR103","STR0016",16)
#DEFINE STR0017 FWI18NLang("COMR103","STR0017",17)
#DEFINE STR0018 FWI18NLang("COMR103","STR0018",18)
#DEFINE STR0019 FWI18NLang("COMR103","STR0019",19)
#DEFINE STR0020 FWI18NLang("COMR103","STR0020",20)
#DEFINE STR0021 FWI18NLang("COMR103","STR0021",21)
#DEFINE STR0022 FWI18NLang("COMR103","STR0022",22)
#DEFINE STR0023 FWI18NLang("COMR103","STR0023",23)
 

COMR103_EN.TRES

 0001#STR0001#BRA#Compra com Entrega Futura
0002#STR0002#BRA#Rela��o de Saldo de Compra com Entrega Futura.
0003#STR0003#BRA#Processes
0004#STR0004#BRA#Invoiced
0005#STR0005#BRA#Shipment
0006#STR0006#BRA#Balance
0007#STR0007#BRA#TIO
0008#STR0008#BRA#CFOP
0009#STR0009#BRA#Cost
0010#STR0010#BRA#Total do Processo
0011#STR0011#BRA#M.U.
0012#STR0012#BRA#* O termo Desfazimento refere-se ao cancelamento do contrato com o fornecedor, sendo que n�o ocorrer� mais remessa de mercadoria.
0013#STR0013#BRA#In this case, balance related to purchase process with future delivery is closed.
0014#STR0014#BRA#Tipo
0015#STR0015#BRA#N.F
0016#STR0016#BRA#Serie
0017#STR0017#BRA#Item
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Loja
0020#STR0020#BRA#Pedido
0021#STR0021#BRA#It.Pedido
0022#STR0022#BRA#Produto
0023#STR0023#BRA#Descricao
 

COMR103_ES.TRES

 0001#STR0001#BRA#Compra com Entrega Futura
0002#STR0002#BRA#Rela��o de Saldo de Compra com Entrega Futura.
0003#STR0003#BRA#Procesos
0004#STR0004#BRA#Facturada
0005#STR0005#BRA#Env�o
0006#STR0006#BRA#Saldo
0007#STR0007#BRA#TES
0008#STR0008#BRA#CFOP
0009#STR0009#BRA#Costo
0010#STR0010#BRA#Total do Processo
0011#STR0011#BRA#U.M.
0012#STR0012#BRA#* O termo Desfazimento refere-se ao cancelamento do contrato com o fornecedor, sendo que n�o ocorrer� mais remessa de mercadoria.
0013#STR0013#BRA#Neste caso, o saldo relacionado ao processo de compra com entrega futura � encerrado.
0014#STR0014#BRA#Tipo
0015#STR0015#BRA#N.F
0016#STR0016#BRA#Serie
0017#STR0017#BRA#Item
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Loja
0020#STR0020#BRA#Pedido
0021#STR0021#BRA#It.Pedido
0022#STR0022#BRA#Produto
0023#STR0023#BRA#Descricao
 

COMR103_PT-BR.TRES

 0001#STR0001#BRA#Compra com Entrega Futura
0002#STR0002#BRA#Rela��o de Saldo de Compra com Entrega Futura.
0003#STR0003#BRA#Processos
0004#STR0004#BRA#Faturada
0005#STR0005#BRA#Remessa
0006#STR0006#BRA#Saldo
0007#STR0007#BRA#TES
0008#STR0008#BRA#CFOP
0009#STR0009#BRA#Custo
0010#STR0010#BRA#Total do Processo
0011#STR0011#BRA#U.M.
0012#STR0012#BRA#* O termo Desfazimento refere-se ao cancelamento do contrato com o fornecedor, sendo que n�o ocorrer� mais remessa de mercadoria.
0013#STR0013#BRA#Neste caso, o saldo relacionado ao processo de compra com entrega futura � encerrado.
0014#STR0014#BRA#Tipo
0015#STR0015#BRA#N.F
0016#STR0016#BRA#Serie
0017#STR0017#BRA#Item
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Loja
0020#STR0020#BRA#Pedido
0021#STR0021#BRA#It.Pedido
0022#STR0022#BRA#Produto
0023#STR0023#BRA#Descricao
 

COMR103_PT-PT.TRES

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

COMR103_RU.TRES

 0001#STR0001#BRA#Compra com Entrega Futura
0002#STR0002#BRA#Rela��o de Saldo de Compra com Entrega Futura.
0003#STR0003#BRA#Processes
0004#STR0004#BRA#Invoiced
0005#STR0005#BRA#Shipment
0006#STR0006#BRA#Balance
0007#STR0007#BRA#TIO
0008#STR0008#BRA#CFOP
0009#STR0009#BRA#Cost
0010#STR0010#BRA#Total do Processo
0011#STR0011#BRA#M.U.
0012#STR0012#BRA#* O termo Desfazimento refere-se ao cancelamento do contrato com o fornecedor, sendo que n�o ocorrer� mais remessa de mercadoria.
0013#STR0013#BRA#In this case, balance related to purchase process with future delivery is closed.
0014#STR0014#BRA#Tipo
0015#STR0015#BRA#N.F
0016#STR0016#BRA#Serie
0017#STR0017#BRA#Item
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Loja
0020#STR0020#BRA#Pedido
0021#STR0021#BRA#It.Pedido
0022#STR0022#BRA#Produto
0023#STR0023#BRA#Descricao