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Include P12 V2 - MDTC400

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo MDTC400 — 6 arquivo(s).

 

MDTC400.CH

 #DEFINE STR0001 FWI18NLang("MDTC400","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTC400","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTC400","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTC400","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTC400","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTC400","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTC400","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTC400","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTC400","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTC400","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTC400","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTC400","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTC400","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTC400","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTC400","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTC400","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTC400","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTC400","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTC400","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTC400","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTC400","STR0021",21)
 

MDTC400_EN.TRES

 0001#STR0001#ALL#Query of Negotiated Examinations
0002#STR0002#ALL#From Supplier:
0003#STR0003#ALL#From Unit:
0004#STR0004#ALL#To Supplier:
0005#STR0005#ALL#To Store:
0006#STR0006#ALL#From Date:
0007#STR0007#ALL#To Date:
0008#STR0008#ALL#State:
0009#STR0009#ALL#Show Examinations
0010#STR0010#ALL#Client
0011#STR0011#ALL#Unit
0012#STR0012#ALL#Customer Name
0013#STR0013#ALL#Product
0014#STR0014#ALL#Description
0015#STR0015#ALL#Amount
0016#STR0016#ALL#Average Cost (R$)
0017#STR0017#ALL#Total Cost (R$)
0018#STR0018#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0019#STR0019#ALL#WARNING
0020#STR0020#ALL#No examinations were found for the entered period.
0021#STR0021#ALL#This routine can only be used in Service Provider mode.
 

MDTC400_ES.TRES

 0001#STR0001#ALL#Consulta de Examenes Negociados
0002#STR0002#ALL#De Proveedor:
0003#STR0003#ALL#De Tienda:
0004#STR0004#ALL#A Proveedor:
0005#STR0005#ALL#A Tienda:
0006#STR0006#ALL#De Fecha:
0007#STR0007#ALL#A Fecha:
0008#STR0008#ALL#Estado/Provincia:
0009#STR0009#ALL#Muestra Examenes
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Tienda:
0012#STR0012#ALL#Nombre Cliente
0013#STR0013#ALL#Producto
0014#STR0014#ALL#Descripcion
0015#STR0015#ALL#Cantidad
0016#STR0016#ALL#Costo Promedio (R$)
0017#STR0017#ALL#Costo Total (R$)
0018#STR0018#ALL#�Desea remontar la pantalla abajo con los registros que se enmarcan en el periodo informado?
0019#STR0019#ALL#AVISO
0020#STR0020#ALL#No se encontraron examenes para el periodo informado.
0021#STR0021#ALL#Esta rutina solo podra utilizarse en modo Prestador de Servicio.
 

MDTC400_PT-BR.TRES

 0001#STR0001#ALL#Consulta de Exames Negociados
0002#STR0002#ALL#De Fornecedor:
0003#STR0003#ALL#De Loja:
0004#STR0004#ALL#At� Fornecedor:
0005#STR0005#ALL#At� Loja:
0006#STR0006#ALL#De Data:
0007#STR0007#ALL#At� Data:
0008#STR0008#ALL#Estado:
0009#STR0009#ALL#Mostrar Exames
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Loja
0012#STR0012#ALL#Nome Cliente
0013#STR0013#ALL#Produto
0014#STR0014#ALL#Descricao
0015#STR0015#ALL#Quantidade
0016#STR0016#ALL#Custo M�dio (R$)
0017#STR0017#ALL#Custo Total (R$)
0018#STR0018#ALL#Deseja remontar a tela abaixo com os registros que se enquadram no per�odo informado?
0019#STR0019#ALL#AVISO
0020#STR0020#ALL#N�o foram encontrados exames para o per�odo informado.
0021#STR0021#ALL#Esta rotina somente poder� ser utilizada em modo Prestador de Servi�o.
 

MDTC400_PT-PT.TRES

 0001#STR0001#ALL#Consulta de exames negociados
0008#STR0008#ALL#Distrito:
0009#STR0009#ALL#Mostrar exames
0013#STR0013#ALL#Artigo
0014#STR0014#ALL#Descri��o
0018#STR0018#ALL#Deseja remontar o ecr� abaixo com os registos que se enquadram no per�odo informado?
0021#STR0021#ALL#Este procedimento somente poder� ser utilizado em modo Prestador de Servi�o.
 

MDTC400_RU.TRES

 0001#STR0001#ALL#Query of Negotiated Examinations
0002#STR0002#ALL#From Supplier:
0003#STR0003#ALL#From Unit:
0004#STR0004#ALL#To Supplier:
0005#STR0005#ALL#To Store:
0006#STR0006#ALL#From Date:
0007#STR0007#ALL#To Date:
0008#STR0008#ALL#����.:
0009#STR0009#ALL#Show Examinations
0010#STR0010#ALL#������
0011#STR0011#ALL#��. 
0012#STR0012#ALL#Customer Name
0013#STR0013#ALL#�������
0014#STR0014#ALL#��������   
0015#STR0015#ALL#����� 
0016#STR0016#ALL#Average Cost (R$)
0017#STR0017#ALL#Total Cost (R$)
0018#STR0018#ALL#Do you wish to rebuild the screen below with the records classified in the entered period?
0019#STR0019#ALL#������.
0020#STR0020#ALL#No examinations were found for the entered period.
0021#STR0021#ALL#This routine can only be used in Service Provider mode.
 

 

 

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