Salve salve, blz?
Include P12 V2. Grupo JURA239 — 6 arquivo(s).
JURA239.CH
#DEFINE STR0001 FWI18NLang("JURA239","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA239","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA239","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA239","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA239","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA239","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA239","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA239","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA239","STR0009",9)
JURA239_EN.TRES
0001#STR0001#ALL#Query SISCOSERV
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Customer payer is not bound to Contract/Junction of Contracts.
0009#STR0009#ALL#Check Payers related to the Contract or Junction of Contracts filled out and choose one of them.
JURA239_ES.TRES
0001#STR0001#ALL#Consulta SISCOSERV
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Cliente pagador no est� vinculado al Contrato/Uni�n de contratos.
0009#STR0009#ALL#Verifique los Pagadores vinculados al Contrato o Uni�n de contratos informado y seleccione uno de estos.
JURA239_PT-BR.TRES
0001#STR0001#ALL#Consulta SISCOSERV
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Cliente pagador n�o est� vinculado ao Contrato/Jun��o de Contratos.
0009#STR0009#ALL#Verifique os Pagadores relacionados ao Contrato ou Jun��o de Contratos preenchido e escolha um deles.
JURA239_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
JURA239_RU.TRES
0001#STR0001#ALL#Query SISCOSERV
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Customer payer is not bound to Contract/Junction of Contracts.
0009#STR0009#ALL#Check Payers related to the Contract or Junction of Contracts filled out and choose one of them.
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