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Include P12 V2 - OFIOM240

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

 

 

Include P12 V2. Grupo OFIOM240 — 6 arquivo(s).

 

OFIOM240.CH

 #DEFINE STR0001 FWI18NLang("OFIOM240","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM240","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOM240","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOM240","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOM240","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOM240","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOM240","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOM240","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOM240","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOM240","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOM240","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOM240","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOM240","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOM240","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOM240","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOM240","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOM240","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOM240","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOM240","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOM240","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOM240","STR0021",21)
 

OFIOM240_EN.TRES

 0001#STR0001#ALL#Parts Return
0002#STR0002#ALL#Search
0003#STR0003#ALL#Return
0004#STR0004#ALL#Cancel
0005#STR0005#ALL#Invoice
0006#STR0006#ALL#Quantity Return
0007#STR0007#ALL#Quantity Returned
0008#STR0008#ALL#TIO Entry
0009#STR0009#ALL#Caption
0010#STR0010#ALL#Inflow
0011#STR0011#ALL#Outflow
0012#STR0012#ALL#Inflow Invoices
0013#STR0013#ALL#Outflow Invoices
0014#STR0014#ALL#Cancellation can be accomplished only in return notes!
0015#STR0015#ALL#Attention...
0016#STR0016#ALL#Table is empty. Continuing is impossible.
0017#STR0017#ALL#This is a return note!
0018#STR0018#ALL#Document Search
0019#STR0019#ALL#Inflow/Outflow
0020#STR0020#ALL#Document
0021#STR0021#ALL#Series
 

OFIOM240_ES.TRES

 0001#STR0001#ALL#Devolucion de Piezas
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Devolver
0004#STR0004#ALL#Anular
0005#STR0005#ALL#Factura
0006#STR0006#ALL#Ctd Devuelta
0007#STR0007#ALL#Ctd Devuelta
0008#STR0008#ALL#Tes Entrada
0009#STR0009#ALL#Leyenda
0010#STR0010#ALL#Entrada 
0011#STR0011#ALL#Salida 
0012#STR0012#ALL#Facturas de Entrada
0013#STR0013#ALL#Facturas de Salida
0014#STR0014#ALL#�La anulacion solo podra realizarse en notas de devolucion!
0015#STR0015#ALL#Atencion...
0016#STR0016#ALL#La tabla esta vacia. Imposible continuar.
0017#STR0017#ALL#�Esta ya es una nota de devolucion!
0018#STR0018#ALL#Busca Documento
0019#STR0019#ALL#Entrada/Salida
0020#STR0020#ALL#Documento
0021#STR0021#ALL#Serie
 

OFIOM240_PT-BR.TRES

 0001#STR0001#ALL#Devolucao de Pecas
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Devolver
0004#STR0004#ALL#Cancelar
0005#STR0005#ALL#Nota Fiscal
0006#STR0006#ALL#Qtd Devolucao
0007#STR0007#ALL#Qtd Devolvida
0008#STR0008#ALL#Tes Entrada
0009#STR0009#ALL#Legenda
0010#STR0010#ALL#Entrada 
0011#STR0011#ALL#Saida 
0012#STR0012#ALL#Notas Fiscais de Entrada
0013#STR0013#ALL#Notas fiscais de Saida
0014#STR0014#ALL#O cancelamento so podera ser efetuado em notas de devolucao!
0015#STR0015#ALL#Atencao...
0016#STR0016#ALL#A tabela esta vazia. Impossivel continuar.
0017#STR0017#ALL#Esta ja e uma nota de devolucao!
0018#STR0018#ALL#Pesquisa Documento
0019#STR0019#ALL#Entrada/Saida
0020#STR0020#ALL#Documento
0021#STR0021#ALL#Serie
 

OFIOM240_PT-PT.TRES

 0001#STR0001#ALL#Devolu��o De Pe�as
0005#STR0005#ALL#Factura
0006#STR0006#ALL#Qtd Em Devolu��o
0008#STR0008#ALL#Fun��o De Entrada
0011#STR0011#ALL#Sa�da 
0012#STR0012#ALL#Notas Fiscais De Entrada
0013#STR0013#ALL#Notas Fiscais De Saida
0014#STR0014#ALL#O cancelamento s� poder� ser efectuado em notas de devolu��o!
0015#STR0015#ALL#Aten��o...
0016#STR0016#ALL#A tabela est� vazia. Imposs�vel continuar.
0017#STR0017#ALL#Esta j� � uma nota de devolu��o!
0019#STR0019#ALL#Entrada/Sa�da
0021#STR0021#ALL#S�rie
 

OFIOM240_RU.TRES

 0001#STR0001#ALL#Parts Return
0002#STR0002#ALL#����� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#������
0005#STR0005#ALL#��.���.
0006#STR0006#ALL#Quantity Return
0007#STR0007#ALL#Quantity Returned
0008#STR0008#ALL#TIO Entry
0009#STR0009#ALL#�������
0010#STR0010#ALL#����. 
0011#STR0011#ALL#�����. 
0012#STR0012#ALL#Inflow Invoices
0013#STR0013#ALL#Outflow Invoices
0014#STR0014#ALL#Cancellation can be accomplished only in return notes!
0015#STR0015#ALL#Attention...
0016#STR0016#ALL#Table is empty. Continuing is impossible.
0017#STR0017#ALL#This is a return note!
0018#STR0018#ALL#Document Search
0019#STR0019#ALL#Inflow/Outflow
0020#STR0020#ALL#��������
0021#STR0021#ALL#����� 
 

 

 

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