Include P12 V2 - FISR049

FISR049.CH

 #DEFINE STR0001 FWI18NLang("FISR049","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR049","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR049","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR049","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR049","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR049","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR049","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR049","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR049","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR049","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR049","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR049","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR049","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR049","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR049","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR049","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR049","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR049","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR049","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR049","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR049","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR049","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR049","STR0023",23)
 

FISR049_EN.TRES

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

FISR049_ES.TRES

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

FISR049_PT-BR.TRES

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

FISR049_PT-PT.TRES

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

FISR049_RU.TRES

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