Include P12 V2 - MATQ122

MATQ122.CH

 #DEFINE STR0001 FWI18NLang("MATQ122","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATQ122","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATQ122","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATQ122","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATQ122","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATQ122","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATQ122","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATQ122","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATQ122","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATQ122","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATQ122","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATQ122","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATQ122","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATQ122","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATQ122","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATQ122","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATQ122","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATQ122","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATQ122","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATQ122","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATQ122","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATQ122","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATQ122","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATQ122","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATQ122","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATQ122","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATQ122","STR0027",27)
 

MATQ122_EN.TRES

 0001#STR0001#ALL#Pending delivery authorizations by suppliers
0002#STR0002#ALL#Supplier Code
0003#STR0003#ALL#Name of supplier
0004#STR0004#ALL#Supplier CNPJ/CPF No.
0005#STR0005#ALL#Last 30 days
0006#STR0006#ALL#Last 60 days
0007#STR0007#ALL#Last 90 days
0008#STR0008#ALL#Last 120 days
0009#STR0009#ALL#Last 360 days
0010#STR0010#ALL#All
0011#STR0011#ALL#Company
0012#STR0012#ALL#Authorization Number
0013#STR0013#ALL#Currency
0014#STR0014#ALL#Store
0015#STR0015#ALL#Value in Wallet
0016#STR0016#ALL# (Currency)
0017#STR0017#ALL#Issue date
0018#STR0018#ALL#Authorization Details
0019#STR0019#ALL#Supplier Details
0020#STR0020#ALL#Pending delivery authorizations by products
0021#STR0021#ALL#Product Code
0022#STR0022#ALL#Product Description
0023#STR0023#ALL#Contract Number
0024#STR0024#ALL#Product Supplementary Description
0025#STR0025#ALL#Amount Receivable
0026#STR0026#ALL#Issue date
0027#STR0027#ALL#Product Details
 

MATQ122_ES.TRES

 0001#STR0001#ALL#Autorizaciones de entrega pendientes por proveedores
0002#STR0002#ALL#Codigo del proveedor
0003#STR0003#ALL#Nombre del proveedor
0004#STR0004#ALL#RCPJ/RFC del proveedor
0005#STR0005#ALL#Ultimos 30 dias
0006#STR0006#ALL#Ultimos 60 dias
0007#STR0007#ALL#Ultimos 90 dias
0008#STR0008#ALL#Ultimos 120 dias
0009#STR0009#ALL#Ultimos 360 dias
0010#STR0010#ALL#Todos
0011#STR0011#ALL#Empresa
0012#STR0012#ALL#Numero de autorizacion
0013#STR0013#ALL#Moneda
0014#STR0014#ALL#Tienda
0015#STR0015#ALL#Valor en cartera
0016#STR0016#ALL# (Moneda corriente)
0017#STR0017#ALL#Fecha de emision
0018#STR0018#ALL#Detalles de la autorizacion
0019#STR0019#ALL#Detalles del proveedor
0020#STR0020#ALL#Autorizaciones de entrega pendientes por productos
0021#STR0021#ALL#Codigo del producto
0022#STR0022#ALL#Descripcion del producto
0023#STR0023#ALL#Numero del contrato
0024#STR0024#ALL#Descripcion complementaria del producto
0025#STR0025#ALL#Cantidad por cobrar
0026#STR0026#ALL#Fecha de emision
0027#STR0027#ALL#Detalles del producto
 

MATQ122_PT-BR.TRES

 0001#STR0001#ALL#Autoriza��es de entrega em aberto por fornecedores
0002#STR0002#ALL#C�digo do Fornecedor
0003#STR0003#ALL#Nome do Fornecedor
0004#STR0004#ALL#CNPJ/CPF do Fornecedor
0005#STR0005#ALL#�ltimos 30 dias
0006#STR0006#ALL#�ltimos 60 dias
0007#STR0007#ALL#�ltimos 90 dias
0008#STR0008#ALL#�ltimos 120 dias
0009#STR0009#ALL#�ltimos 360 dias
0010#STR0010#ALL#Todos
0011#STR0011#ALL#Empresa
0012#STR0012#ALL#N�mero da Autoriza��o
0013#STR0013#ALL#Moeda
0014#STR0014#ALL#Loja
0015#STR0015#ALL#Valor em Carteira
0016#STR0016#ALL# (Moeda Corrente)
0017#STR0017#ALL#Data de Emiss�o
0018#STR0018#ALL#Detalhes da Autoriza��o
0019#STR0019#ALL#Detalhes do Fornecedor
0020#STR0020#ALL#Autoriza��es de entrega em aberto por produtos
0021#STR0021#ALL#C�digo do Produto
0022#STR0022#ALL#Descri��o do Produto
0023#STR0023#ALL#N�mero do Contrato
0024#STR0024#ALL#Descri��o Complementar do Produto
0025#STR0025#ALL#Quantidade a Receber
0026#STR0026#ALL#Data de Emiss�o
0027#STR0027#ALL#Detalhes do Produto
 

MATQ122_PT-PT.TRES

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

MATQ122_RU.TRES

 0001#STR0001#ALL#���������� �� ������������ �� �������� �� ����������
0002#STR0002#ALL#��� ����������
0003#STR0003#ALL#��� ����������
0004#STR0004#ALL#CNPJ/CPF ����������:
0005#STR0005#ALL#��������� 30 ����
0006#STR0006#ALL#��������� 60 ����
0007#STR0007#ALL#��������� 90 ����
0008#STR0008#ALL#��������� 120 ����
0009#STR0009#ALL#��������� 360 ����
0010#STR0010#ALL#���
0011#STR0011#ALL#����-� 
0012#STR0012#ALL#����� �����������
0013#STR0013#ALL#������  
0014#STR0014#ALL#�����
0015#STR0015#ALL#��-�� �������� (Wallet)
0016#STR0016#ALL# (������)
0017#STR0017#ALL#���� ���. 
0018#STR0018#ALL#������ �����������
0019#STR0019#ALL#���������� � ����������
0020#STR0020#ALL#���������� �� ������������ �� �������� �� ��������
0021#STR0021#ALL#�?�� ��-��  
0022#STR0022#ALL#�������� ��������  
0023#STR0023#ALL#� ���������
0024#STR0024#ALL#�������������� �������� ��������
0025#STR0025#ALL#��-�� � ������
0026#STR0026#ALL#���� ���. 
0027#STR0027#ALL#���������� � ������