Include P12 V2 - DCLSD1100I

DCLSD1100I.CH

 #DEFINE STR0001 FWI18NLang("DCLSD1100I","STR0001",1)
#DEFINE STR0002 FWI18NLang("DCLSD1100I","STR0002",2)
#DEFINE STR0003 FWI18NLang("DCLSD1100I","STR0003",3)
#DEFINE STR0004 FWI18NLang("DCLSD1100I","STR0004",4)
#DEFINE STR0005 FWI18NLang("DCLSD1100I","STR0005",5)
#DEFINE STR0006 FWI18NLang("DCLSD1100I","STR0006",6)
#DEFINE STR0007 FWI18NLang("DCLSD1100I","STR0007",7)
 

DCLSD1100I_EN.TRES

 0001#STR0001#BRA#NFEB-NF of Pumping updates base warehouse (MV_BASEALM)
0002#STR0002#BRA#NFED-NF of Discharge updates current warehouse of Invoice 
0003#STR0003#BRA#INBOUND INV TYPE
0004#STR0004#BRA#Select if Invoice of Pumping or Discharge
0005#STR0005#BRA#This type of invoice is considered for all items
0006#STR0006#BRA#DCL - Warning
0007#STR0007#BRA#Inclusion of Inbound Document not complete due to errors presented.
 

DCLSD1100I_ES.TRES

 0001#STR0001#BRA#NFEB-NF de Bombeo actualiza el almac�n base (MV_BASEALM)
0002#STR0002#BRA#NFED-NF de Descarga actualiza el almac�n actual de la factura
0003#STR0003#BRA#TIPO/CLASE FACT ENTRADA
0004#STR0004#BRA#Seleccione si fuera Factura de bombeo o de descarga
0005#STR0005#BRA#Este tipo de factura se considerar� para todos los �tems
0006#STR0006#BRA#DCL - Aviso
0007#STR0007#BRA#la inclusi�n del Documento de entrada no se finalizar� debido a los errores mostrados.
 

DCLSD1100I_PT-BR.TRES

 0001#STR0001#BRA#NFEB-NF de Bombeio atualiza o almoxarifado base (MV_BASEALM)
0002#STR0002#BRA#NFED-NF de Descarga atualiza o almoxarifado corrente da Nota Fiscal
0003#STR0003#BRA#TIPO/ESPECIE NF ENTRADA
0004#STR0004#BRA#Escolha se � Nota Fiscal de Bombeio ou de Descarga
0005#STR0005#BRA#Este tipo de nota ser� considerado para todos itens
0006#STR0006#BRA#DCL - Aviso
0007#STR0007#BRA#A inclus�o do Documento de Entrada n�o ser� conclu�da devido aos erros apresentados.
 

DCLSD1100I_PT-PT.TRES

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

DCLSD1100I_RU.TRES

 0001#STR0001#BRA#NFEB-NF of Pumping updates base warehouse (MV_BASEALM)
0002#STR0002#BRA#NFED-NF of Discharge updates current warehouse of Invoice 
0003#STR0003#BRA#INBOUND INV TYPE
0004#STR0004#BRA#Select if Invoice of Pumping or Discharge
0005#STR0005#BRA#This type of invoice is considered for all items
0006#STR0006#BRA#DCL - Warning
0007#STR0007#BRA#Inclusion of Inbound Document not complete due to errors presented.