Include P12 V2 - LOJC090

LOJC090.CH

 #DEFINE STR0001 FWI18NLang("LOJC090","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJC090","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJC090","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJC090","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJC090","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJC090","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJC090","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJC090","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJC090","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJC090","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJC090","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJC090","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJC090","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJC090","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJC090","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJC090","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJC090","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJC090","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJC090","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJC090","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJC090","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJC090","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJC090","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJC090","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJC090","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJC090","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJC090","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJC090","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJC090","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJC090","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJC090","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJC090","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJC090","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJC090","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJC090","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJC090","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJC090","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJC090","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJC090","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJC090","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJC090","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJC090","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJC090","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJC090","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJC090","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJC090","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJC090","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJC090","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJC090","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJC090","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJC090","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJC090","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJC090","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJC090","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJC090","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJC090","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJC090","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJC090","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJC090","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJC090","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJC090","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJC090","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJC090","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJC090","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJC090","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJC090","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJC090","STR0067",67)
 

LOJC090_EN.TRES

 0001#STR0001#ALL#Filter for entries generation 
0002#STR0002#ALL#Parent Quote Branch:
0003#STR0003#ALL#Main Quotation:
0004#STR0004#ALL#Wait...
0005#STR0005#ALL#Generating Tracker Query
0006#STR0006#ALL#This process may take a few minutes. Do you wish to continue?
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Sales 
0009#STR0009#ALL#Main Quotation:
0010#STR0010#ALL#Sales Orders
0011#STR0011#ALL#Inbound Invoice:
0012#STR0012#ALL#Outbound Invoice:
0013#STR0013#ALL#P.V. :
0014#STR0014#ALL#Branch: 
0015#STR0015#ALL#Order: 
0016#STR0016#ALL#Reservation Quot.: 
0017#STR0017#ALL#Customer: 
0018#STR0018#ALL#Customer Store: 
0019#STR0019#ALL#Customer Delivery: 
0020#STR0020#ALL#Delivery Store: 
0021#STR0021#ALL#Order Type: 
0022#STR0022#ALL#Outbound Invoice: 
0023#STR0023#ALL#Outbound Invoice Series: 
0024#STR0024#ALL#Store: 
0025#STR0025#ALL#Doc:
0026#STR0026#ALL#Series:
0027#STR0027#ALL#Supplier: 
0028#STR0028#ALL#Supplier Unit: 
0029#STR0029#ALL#Issue Date: 
0030#STR0030#ALL#Receipt Date: 
0031#STR0031#ALL#PV TRF :
0032#STR0032#ALL#Prefix: 
0033#STR0033#ALL#Code: 
0034#STR0034#ALL#Class: 
0035#STR0035#ALL#Due dt: 
0036#STR0036#ALL#Value: 
0037#STR0037#ALL#History: 
0038#STR0038#ALL#Accounts Receivable:
0039#STR0039#ALL#Detail
0040#STR0040#ALL#Generic text search
0041#STR0041#ALL#Search
0042#STR0042#ALL#Simple Invoicing
0043#STR0043#ALL#Future Delivery Remittance
0044#STR0044#ALL#Remittance due to account and order of Showroom Site
0045#STR0045#ALL#Symbolic Transfer
0046#STR0046#ALL#Reservation TRF
0047#STR0047#ALL#Text Search
0048#STR0048#ALL#Text
0049#STR0049#ALL#not found
0050#STR0050#ALL#Loading..
0051#STR0051#ALL#Wait...
0052#STR0052#ALL#Accounts Receivable
0053#STR0053#ALL#View
0054#STR0054#ALL#Quotation
0055#STR0055#ALL#Inbound Invoice
0056#STR0056#ALL#Outbound tax invoice
0057#STR0057#ALL#Sales Order
0058#STR0058#ALL#Items
0059#STR0059#ALL# - Return document
0060#STR0060#ALL#Issue Date:
0061#STR0061#ALL#Child Bdg.Branch:
0062#STR0062#ALL#Child Bdg.:
0063#STR0063#ALL#Preparing Query:
0064#STR0064#ALL#The Query has no information to display
0065#STR0065#ALL#Check parameters.
0066#STR0066#ALL#INV Issue Dt:
0067#STR0067#ALL#Searching Sales Orders
 

LOJC090_ES.TRES

 0001#STR0001#ALL#Filtro para la generaci�n de los asientos 
0002#STR0002#ALL#Sucursal presp. principal:
0003#STR0003#ALL#Presupuesto principal:
0004#STR0004#ALL#Espere...
0005#STR0005#ALL#Generando la consulta Tracker
0006#STR0006#ALL#Este proceso puede demorar algunos minutos, �est� seguro de que desea continuar?
0007#STR0007#ALL#Atenci�n
0008#STR0008#ALL#Ventas 
0009#STR0009#ALL#Presupuesto principal:
0010#STR0010#ALL#Pedidos de venta
0011#STR0011#ALL#Fact. de Entrada:
0012#STR0012#ALL#Fact. de Salida:
0013#STR0013#ALL#P.V. :
0014#STR0014#ALL#Sucursal: 
0015#STR0015#ALL#Pedido: 
0016#STR0016#ALL#Presup.Reserva: 
0017#STR0017#ALL#Cliente: 
0018#STR0018#ALL#Tienda cliente: 
0019#STR0019#ALL#Cliente de entrega: 
0020#STR0020#ALL#Tienda de entrega: 
0021#STR0021#ALL#Tipo de pedido: 
0022#STR0022#ALL#Fact. Salida: 
0023#STR0023#ALL#Serie de la Fact. Salida: 
0024#STR0024#ALL#Tienda: 
0025#STR0025#ALL#Doc:
0026#STR0026#ALL#Serie:
0027#STR0027#ALL#Proveedor: 
0028#STR0028#ALL#Tienda proveedor: 
0029#STR0029#ALL#Fch.Emisi�n: 
0030#STR0030#ALL#Fch.Recepci�n: 
0031#STR0031#ALL#PV TRF :
0032#STR0032#ALL#Prefijo: 
0033#STR0033#ALL#C�digo: 
0034#STR0034#ALL#Modalidad: 
0035#STR0035#ALL#Fch.Venc.: 
0036#STR0036#ALL#Valor: 
0037#STR0037#ALL#Historial: 
0038#STR0038#ALL#Cuentas por cobrar:
0039#STR0039#ALL#Detalle
0040#STR0040#ALL#B�squeda texto gen�rico
0041#STR0041#ALL#B�squeda
0042#STR0042#ALL#Simples Facturaci�n
0043#STR0043#ALL#Env�o entrega futura
0044#STR0044#ALL#Env�o por cuenta y orden de establecimiento Showroom
0045#STR0045#ALL#Transferencia simb�lica
0046#STR0046#ALL#TRF de Reserva
0047#STR0047#ALL#B�squeda texto
0048#STR0048#ALL#Texto
0049#STR0049#ALL#no se encontr�
0050#STR0050#ALL#Cargando..
0051#STR0051#ALL#Espere...
0052#STR0052#ALL#Cuentas por cobrar
0053#STR0053#ALL#Visualizaci�n
0054#STR0054#ALL#Presupuesto
0055#STR0055#ALL#Factura de entrada
0056#STR0056#ALL#Factura de salida
0057#STR0057#ALL#Pedido de venta
0058#STR0058#ALL#�tems
0059#STR0059#ALL# - Documento devuelto
0060#STR0060#ALL#Data de Emiss�o:
0061#STR0061#ALL#Filial Orc.Filho:
0062#STR0062#ALL#Orc.Filho:
0063#STR0063#ALL#Preparando consulta:
0064#STR0064#ALL#La consulta no encontr� informaciones para exhibir
0065#STR0065#ALL#Verifique los par�metros.
0066#STR0066#ALL#Fch. emisi�n de Factura:
0067#STR0067#ALL#Buscando pedidos de ventas
 

LOJC090_PT-BR.TRES

 0001#STR0001#ALL#Filtro para gera��o dos Lancamentos 
0002#STR0002#ALL#Filial Orc Pai:
0003#STR0003#ALL#Orcamento Pai:
0004#STR0004#ALL#Aguarde...
0005#STR0005#ALL#Gerando a Consulta Tracker
0006#STR0006#ALL#Este processo pode levar alguns minutos tem certeza que deseja continuar?
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Vendas 
0009#STR0009#ALL#Orcamento Pai:
0010#STR0010#ALL#Pedidos de Venda
0011#STR0011#ALL#N.F.Entrada:
0012#STR0012#ALL#N.F. Saida:
0013#STR0013#ALL#P.V. :
0014#STR0014#ALL#Filial: 
0015#STR0015#ALL#Pedido: 
0016#STR0016#ALL#Orc.Reserva: 
0017#STR0017#ALL#Cliente: 
0018#STR0018#ALL#Loja Cliente: 
0019#STR0019#ALL#Cliente de Entrega: 
0020#STR0020#ALL#Loja de Entrega: 
0021#STR0021#ALL#Tipo de Pedido: 
0022#STR0022#ALL#NF Saida: 
0023#STR0023#ALL#Serie da NF Saida: 
0024#STR0024#ALL#Loja: 
0025#STR0025#ALL#Doc:
0026#STR0026#ALL#Serie:
0027#STR0027#ALL#Fornecedor: 
0028#STR0028#ALL#Loja Fornecedor: 
0029#STR0029#ALL#Dt.Emiss�o: 
0030#STR0030#ALL#Dt.Recebimento: 
0031#STR0031#ALL#PV TRF :
0032#STR0032#ALL#Prefixo: 
0033#STR0033#ALL#Codigo: 
0034#STR0034#ALL#Natureza: 
0035#STR0035#ALL#Dt.Venc.: 
0036#STR0036#ALL#Valor: 
0037#STR0037#ALL#Historico: 
0038#STR0038#ALL#Contas a Receber:
0039#STR0039#ALL#Detalhe
0040#STR0040#ALL#Pesquisa texto gen�rico
0041#STR0041#ALL#Pesquisa
0042#STR0042#ALL#Simples Faturamento
0043#STR0043#ALL#Remessa Entrega Futura
0044#STR0044#ALL#Remessa por Conta e Ordem de Estabelecimento Showroom
0045#STR0045#ALL#Transferencia Simbolica
0046#STR0046#ALL#TRF de Reserva
0047#STR0047#ALL#Pesquisa Texto
0048#STR0048#ALL#Texto
0049#STR0049#ALL#n�o encontrado
0050#STR0050#ALL#Carregando..
0051#STR0051#ALL#Aguarde...
0052#STR0052#ALL#Contas a Receber
0053#STR0053#ALL#Visualiza��o
0054#STR0054#ALL#Or�amento
0055#STR0055#ALL#Nota Fiscal de Entrada
0056#STR0056#ALL#Nota Fiscal de Saida
0057#STR0057#ALL#Pedido de Venda
0058#STR0058#ALL#Itens
0059#STR0059#ALL# - Documento devolvido
0060#STR0060#ALL#Data de Emiss�o:
0061#STR0061#ALL#Filial Orc.Filho:
0062#STR0062#ALL#Orc.Filho:
0063#STR0063#ALL#Preparando Consulta:
0064#STR0064#ALL#A Consulta n�o encontrou informa��es para exibir
0065#STR0065#ALL#verifique os par�metros.
0066#STR0066#ALL#Dt Emiss�o da NF:
0067#STR0067#ALL#Buscando Pedidos de Vendas
 

LOJC090_PT-PT.TRES

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

LOJC090_RU.TRES

 0001#STR0001#ALL#Filter for VFE Entries generation
0002#STR0002#ALL#Parent Quote Branch:
0003#STR0003#ALL#Main Quotation:
0004#STR0004#ALL#�����..
0005#STR0005#ALL#Generating Tracker Query
0006#STR0006#ALL#This process may take a few minutes. Do you wish to continue?
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#Sales outside State
0009#STR0009#ALL#Main Quotation:
0010#STR0010#ALL#������� ��������
0011#STR0011#ALL#Inbound Invoice:
0012#STR0012#ALL#Outbound Invoice:
0013#STR0013#ALL#P.V. :
0014#STR0014#ALL#�����: 
0015#STR0015#ALL#�����:
0016#STR0016#ALL#Reservation Quot.: 
0017#STR0017#ALL#������:  
0018#STR0018#ALL#Customer Store: 
0019#STR0019#ALL#Customer Delivery: 
0020#STR0020#ALL#Delivery Store: 
0021#STR0021#ALL#Order Type: 
0022#STR0022#ALL#Outbound Invoice: 
0023#STR0023#ALL#Outbound Invoice Series: 
0024#STR0024#ALL#����� 
0025#STR0025#ALL#Doc:
0026#STR0026#ALL#�����: 
0027#STR0027#ALL#����-�:  
0028#STR0028#ALL#Supplier Unit: 
0029#STR0029#ALL#Issue Date: 
0030#STR0030#ALL#Receipt Date: 
0031#STR0031#ALL#PV TRF :
0032#STR0032#ALL#����.: 
0033#STR0033#ALL#���: 
0034#STR0034#ALL#�����:
0035#STR0035#ALL#Due dt: 
0036#STR0036#ALL#Value: 
0037#STR0037#ALL#History: 
0038#STR0038#ALL#Accounts Receivable:
0039#STR0039#ALL#����. 
0040#STR0040#ALL#Generic text search
0041#STR0041#ALL#����� 
0042#STR0042#ALL#Simple Invoicing
0043#STR0043#ALL#Future Delivery Remittance
0044#STR0044#ALL#Remittance due to account and order of Showroom Site
0045#STR0045#ALL#Symbolic Transfer
0046#STR0046#ALL#Reservation TRF
0047#STR0047#ALL#Text Search
0048#STR0048#ALL#����
0049#STR0049#ALL#�� ����. 
0050#STR0050#ALL#Loading..
0051#STR0051#ALL#�����..
0052#STR0052#ALL#����� � ���������  
0053#STR0053#ALL#��� 
0054#STR0054#ALL#������� �����������
0055#STR0055#ALL#Inbound Invoice
0056#STR0056#ALL#Outbound tax invoice
0057#STR0057#ALL#Sales Order
0058#STR0058#ALL#���-�
0059#STR0059#ALL# - Return document
0060#STR0060#ALL#Issue Date:
0061#STR0061#ALL#Child Bdg.Branch:
0062#STR0062#ALL#Child Bdg.:
0063#STR0063#ALL#Preparing Query:
0064#STR0064#ALL#The Query has no information to display
0065#STR0065#ALL#Check parameters.
0066#STR0066#ALL#INV Issue Dt:
0067#STR0067#ALL#Searching Sales Orders