Salve salve, blz?
Include P12 V2. Grupo MATR662 — 6 arquivo(s).
MATR662.CH
#DEFINE STR0001 FWI18NLang("MATR662","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR662","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR662","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR662","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR662","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR662","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR662","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR662","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR662","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR662","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR662","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR662","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR662","STR0013",13)
MATR662_EN.TRES
0001#STR0001#PTG#Document Type?
0002#STR0002#PTG#1-Sale Order
0003#STR0003#PTG#2-Trans. Form
0004#STR0004#PTG#3-Remittance Slip
0005#STR0005#PTG#4-Factura
0006#STR0006#PTG#5-Debit Note
0007#STR0007#PTG#Adding Parameters
0008#STR0008#PTG#Enter document types
0009#STR0009#PTG#to print:
0010#STR0010#PTG#1-Sale Order
0011#STR0011#PTG#2-Transport Form
0012#STR0012#PTG#3-Remittance Slip
0013#STR0013#PTG#5-Debit Note
MATR662_ES.TRES
0001#STR0001#PTG#�Tipo de documento?
0002#STR0002#PTG#1-Pedido Venta
0003#STR0003#PTG#2-Form. Trans.
0004#STR0004#PTG#3-Form. Envio
0005#STR0005#PTG#4-Factura
0006#STR0006#PTG#5-Nota Debito
0007#STR0007#PTG#Agregando Parametros
0008#STR0008#PTG#Informe los tipos de documentos por
0009#STR0009#PTG# imprimirse:
0010#STR0010#PTG#1-Pedido de Venta
0011#STR0011#PTG#2-Form. de Transporte
0012#STR0012#PTG#3-Form. de Envio
0013#STR0013#PTG#5-Nota de Debito
MATR662_PT-BR.TRES
0001#STR0001#PTG#Tipo de documento?
0002#STR0002#PTG#1-Pedido Venda
0003#STR0003#PTG#2-Guia Trans.
0004#STR0004#PTG#3-Guia Remessa
0005#STR0005#PTG#4-Factura
0006#STR0006#PTG#5-Nota Debito
0007#STR0007#PTG#Adicionando Parametros
0008#STR0008#PTG#Informe os tipos de documentos a
0009#STR0009#PTG#serem impressos:
0010#STR0010#PTG#1-Pedido de Venda
0011#STR0011#PTG#2-Guia de Transporte
0012#STR0012#PTG#3-Guia de Remessa
0013#STR0013#PTG#5-Nota de D�bito
MATR662_PT-PT.TRES
0006#STR0006#PTG#5-Nota D�bito
0007#STR0007#PTG#A adicionar par�metros
MATR662_RU.TRES
0001#STR0001#PTG#Document Type?
0002#STR0002#PTG#1-Sale Order
0003#STR0003#PTG#2-Trans. Form
0004#STR0004#PTG#3-Remittance Slip
0005#STR0005#PTG#4-Factura
0006#STR0006#PTG#5-Debit Note
0007#STR0007#PTG#Adding Parameters
0008#STR0008#PTG#Enter document types
0009#STR0009#PTG#to print:
0010#STR0010#PTG#1-Sale Order
0011#STR0011#PTG#2-Transport Form
0012#STR0012#PTG#3-Remittance Slip
0013#STR0013#PTG#5-Debit Note
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