Include P12 V2 - LOJR741

LOJR741.CH

 #DEFINE STR0001 FWI18NLang("LOJR741","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR741","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR741","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR741","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR741","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR741","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR741","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR741","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR741","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR741","STR0010",10)
 

LOJR741_EN.TRES

 0001#STR0001#ALL#Report of invoices with divergences - Analytical
0002#STR0002#ALL#Report of invoices with divergences - Summarized
0003#STR0003#ALL#Invoices classified with divergences
0004#STR0004#ALL#Document
0005#STR0005#ALL#Series
0006#STR0006#ALL#Supplier
0007#STR0007#ALL#Date
0008#STR0008#ALL#Total
0009#STR0009#ALL#Total Inbound Invoices classified with divergences
0010#STR0010#ALL#Difference
 

LOJR741_ES.TRES

 0001#STR0001#ALL#Informe de facturas con divergencias - Anal�tico
0002#STR0002#ALL#Informe de facturas con divergencias - Sint�tico
0003#STR0003#ALL#Facturas clasificadas con divergencias
0004#STR0004#ALL#Documento
0005#STR0005#ALL#Serie
0006#STR0006#ALL#Proveedor
0007#STR0007#ALL#Fecha
0008#STR0008#ALL#Total
0009#STR0009#ALL#Total de facturas de entrada clasificadas con divergencias
0010#STR0010#ALL#Diferencia
 

LOJR741_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de notas com diverg�ncias - Anal�tico
0002#STR0002#ALL#Relat�rio de notas com diverg�ncias - Sint�tico
0003#STR0003#ALL#Notas classificadas com diverg�ncias
0004#STR0004#ALL#Documento
0005#STR0005#ALL#S�rie
0006#STR0006#ALL#Fornecedor
0007#STR0007#ALL#Data
0008#STR0008#ALL#Total
0009#STR0009#ALL#Total de Notas de Entrada classificadas com diverg�ncias
0010#STR0010#ALL#Diferen�a
 

LOJR741_PT-PT.TRES

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

LOJR741_RU.TRES

 0001#STR0001#ALL#Report of invoices with divergences - Analytical
0002#STR0002#ALL#Report of invoices with divergences - Summarized
0003#STR0003#ALL#Invoices classified with divergences
0004#STR0004#ALL#��������
0005#STR0005#ALL#����� 
0006#STR0006#ALL#����-�  
0007#STR0007#ALL#����
0008#STR0008#ALL#���� 
0009#STR0009#ALL#Total Inbound Invoices classified with divergences
0010#STR0010#ALL#�������