Include P12 V2 - LOJR590

LOJR590.CH

 #DEFINE STR0001 FWI18NLang("LOJR590","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR590","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR590","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR590","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR590","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR590","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR590","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR590","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR590","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR590","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR590","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR590","STR0012",12)
 

LOJR590_EN.TRES

 0001#STR0001#ALL#Purchase Request Report x Request Report
0002#STR0002#ALL#Customer
0003#STR0003#ALL#Unit
0004#STR0004#ALL#Product
0005#STR0005#ALL#Quantity.PR
0006#STR0006#ALL#Budget
0007#STR0007#ALL#Purchase Request
0008#STR0008#ALL#Quotation Date
0009#STR0009#ALL#Purchase Request Date
0010#STR0010#ALL#Delivery Date
0011#STR0011#ALL#DeliveryBr.
0012#STR0012#ALL#Order
 

LOJR590_ES.TRES

 0001#STR0001#ALL#Informe de Presupuesto vs. Solicitud de Compras
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Tda
0004#STR0004#ALL#Prod.
0005#STR0005#ALL#Cantidad. SC
0006#STR0006#ALL#Presup.
0007#STR0007#ALL#Sol.Compr.
0008#STR0008#ALL#Fch.Pres
0009#STR0009#ALL#Fc.Sol.Com
0010#STR0010#ALL#Fch.Entr.
0011#STR0011#ALL#Suc.Entr.
0012#STR0012#ALL#Pedido
 

LOJR590_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Or�amento x Solicita��o de Compras
0002#STR0002#ALL#Cliente
0003#STR0003#ALL#Loja
0004#STR0004#ALL#Produto
0005#STR0005#ALL#Quantidade.SC
0006#STR0006#ALL#Or�amento
0007#STR0007#ALL#Sol.Compra
0008#STR0008#ALL#Dt Or�am
0009#STR0009#ALL#Dt.Sol.Com
0010#STR0010#ALL#Dt.Entrega
0011#STR0011#ALL#Fil.Entrega
0012#STR0012#ALL#Pedido
 

LOJR590_PT-PT.TRES

 0004#STR0004#ALL#Artigo
0008#STR0008#ALL#Dt.Or�am.
0009#STR0009#ALL#Dt.Sol.Com.
 

LOJR590_RU.TRES

 0001#STR0001#ALL#Purchase Request Report x Request Report
0002#STR0002#ALL#Customer
0003#STR0003#ALL#Unit
0004#STR0004#ALL#Product
0005#STR0005#ALL#Quantity.PR
0006#STR0006#ALL#Budget
0007#STR0007#ALL#Purchase Request
0008#STR0008#ALL#Quotation Date
0009#STR0009#ALL#Purchase Request Date
0010#STR0010#ALL#Delivery Date
0011#STR0011#ALL#DeliveryBr.
0012#STR0012#ALL#Order