Include P12 V2 - FISR043

FISR043.CH

 #DEFINE STR0001 FWI18NLang("FISR043","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR043","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR043","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR043","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR043","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR043","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR043","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR043","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR043","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR043","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR043","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR043","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR043","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR043","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR043","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR043","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR043","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR043","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR043","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR043","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR043","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR043","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR043","STR0023",23)
 

FISR043_EN.TRES

 0001#STR0001#ALL#Presumed Credit Verification
0002#STR0002#ALL#Routine available only in TReport (Customized Report).
0003#STR0003#ALL#Inbound Invoice
0004#STR0004#ALL#Series
0005#STR0005#ALL#Suppl. Code
0006#STR0006#ALL#Store
0007#STR0007#ALL#Issue Date
0008#STR0008#ALL#Component
0009#STR0009#ALL#Quantity
0010#STR0010#ALL#Unit Value
0011#STR0011#ALL#Batch
0012#STR0012#ALL#Sub-Batch
0013#STR0013#ALL#Credit Value
0014#STR0014#ALL#Outbound Invoice:
0015#STR0015#ALL#Customer
0016#STR0016#ALL#Product
0017#STR0017#ALL#Production Order:
0018#STR0018#ALL#Use Amount
0019#STR0019#ALL#Reversal Value
0020#STR0020#ALL#Credit Total: 
0021#STR0021#ALL#Reversal total: 
0022#STR0022#ALL#Balance: 
0023#STR0023#ALL#Rtrn. Qty.
 

FISR043_ES.TRES

 0001#STR0001#ALL#Verificaci�n del cr�dito estimado
0002#STR0002#ALL#Rutina disponible solo en TReport (Informe personalizable).
0003#STR0003#ALL#Fact. Entrada
0004#STR0004#ALL#Serie
0005#STR0005#ALL#C�d.Provee.
0006#STR0006#ALL#Tienda
0007#STR0007#ALL#Fch.Emisi�n
0008#STR0008#ALL#Componente
0009#STR0009#ALL#Cantidad
0010#STR0010#ALL#Vlr.Unit.
0011#STR0011#ALL#Lote
0012#STR0012#ALL#Sublote
0013#STR0013#ALL#Valor de cr�dito
0014#STR0014#ALL#Fact. Salida
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Producto
0017#STR0017#ALL#Orden producci�n
0018#STR0018#ALL#Ctd.Usada
0019#STR0019#ALL#Valor extorno
0020#STR0020#ALL#Total cr�dito: 
0021#STR0021#ALL#Total extorno: 
0022#STR0022#ALL#Saldo        : 
0023#STR0023#ALL#Cant.Devuel.
 

FISR043_PT-BR.TRES

 0001#STR0001#ALL#Confer�ncia do Cr�dito Presumido
0002#STR0002#ALL#Rotina dispon�vel apenas em TReport (Relat�rio Personaliz�vel).
0003#STR0003#ALL#N.F. Entrada
0004#STR0004#ALL#S�rie
0005#STR0005#ALL#C�d.Fornec.
0006#STR0006#ALL#Loja
0007#STR0007#ALL#Dt.Emiss�o
0008#STR0008#ALL#Componente
0009#STR0009#ALL#Quantidade
0010#STR0010#ALL#Vlr.Unit.
0011#STR0011#ALL#Lote
0012#STR0012#ALL#Sub-Lote
0013#STR0013#ALL#Valor Cr�dito
0014#STR0014#ALL#N.F. Sa�da
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Produto
0017#STR0017#ALL#Ordem Produ��o
0018#STR0018#ALL#Qtde.Usada
0019#STR0019#ALL#Valor Estorno
0020#STR0020#ALL#Total Cr�dito: 
0021#STR0021#ALL#Total Estorno: 
0022#STR0022#ALL#Saldo        : 
0023#STR0023#ALL#Quant.Devol.
 

FISR043_PT-PT.TRES

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

FISR043_RU.TRES

 0001#STR0001#ALL#Presumed Credit Verification
0002#STR0002#ALL#Routine available only in TReport (Customized Report).
0003#STR0003#ALL#Inbound Invoice
0004#STR0004#ALL#����� 
0005#STR0005#ALL#Suppl. Code
0006#STR0006#ALL#�����
0007#STR0007#ALL#���� ���. 
0008#STR0008#ALL#Component
0009#STR0009#ALL#Datasul 
0010#STR0010#ALL#�����. ��.
0011#STR0011#ALL#����.
0012#STR0012#ALL#���������
0013#STR0013#ALL#������ �����
0014#STR0014#ALL#Outbound Invoice:
0015#STR0015#ALL#������  
0016#STR0016#ALL#�������
0017#STR0017#ALL#Production Order:
0018#STR0018#ALL#Use Amount
0019#STR0019#ALL#Reversal Value
0020#STR0020#ALL#����. ����:  
0021#STR0021#ALL#Reversal total: 
0022#STR0022#ALL#������: 
0023#STR0023#ALL#Rtrn. Qty.