Include P12 V2 - OFIXA021

OFIXA021.CH

 #DEFINE STR0001 FWI18NLang("OFIXA021","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXA021","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXA021","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXA021","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXA021","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXA021","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXA021","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXA021","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXA021","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXA021","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXA021","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXA021","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXA021","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXA021","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXA021","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXA021","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXA021","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXA021","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXA021","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXA021","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXA021","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXA021","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXA021","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXA021","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIXA021","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIXA021","STR0026",26)
 

OFIXA021_EN.TRES

 0001#STR0001#ALL#Budget Grouped Invoicing Routine
0002#STR0002#ALL#of Parts and Services. Use parameters
0003#STR0003#ALL#to select the customer for invoicing.
0004#STR0004#ALL#Grouped invoices of Spare Parts budgets
0005#STR0005#ALL#Number
0006#STR0006#ALL#Type
0007#STR0007#ALL#Opening Date
0008#STR0008#ALL#Total Value
0009#STR0009#ALL#Customer
0010#STR0010#ALL#Store
0011#STR0011#ALL#From
0012#STR0012#ALL#To
0013#STR0013#ALL# budget(s)
0014#STR0014#ALL#GRAND TOTAL
0015#STR0015#ALL#TOTAL SELECTED
0016#STR0016#ALL#Cust. Code: 
0017#STR0017#ALL#Name: 
0018#STR0018#ALL#Print
0019#STR0019#ALL#Export XML
0020#STR0020#ALL#Description
0021#STR0021#ALL#Quantity
0022#STR0022#ALL#Value
0023#STR0023#ALL#TOTAL   
0024#STR0024#ALL#Sales Representative
0025#STR0025#ALL#No data for this search
0026#STR0026#ALL#No budget selected to group
 

OFIXA021_ES.TRES

 0001#STR0001#ALL#Rutina de Facturaci�n agrupada de presupuestos
0002#STR0002#ALL#de Piezas y Servicios. Utilice los par�metros
0003#STR0003#ALL#para seleccionar el cliente a facturaci�n.
0004#STR0004#ALL#Facturaci�n agrupado de presupuestos de piezas
0005#STR0005#ALL#N�mero
0006#STR0006#ALL#Tipo
0007#STR0007#ALL#Fecha apertura
0008#STR0008#ALL#Valor total
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Tienda
0011#STR0011#ALL#De
0012#STR0012#ALL#A
0013#STR0013#ALL# presupuesto(s)
0014#STR0014#ALL#TOTAL GENERAL
0015#STR0015#ALL#TOTAL SELECCIONADO
0016#STR0016#ALL#C�d.Cliente: 
0017#STR0017#ALL#Nombre: 
0018#STR0018#ALL#Imprimir
0019#STR0019#ALL#Exportar XML
0020#STR0020#ALL#Descripci�n
0021#STR0021#ALL#Cantidad
0022#STR0022#ALL#Valor
0023#STR0023#ALL#TOTAL   
0024#STR0024#ALL#Vendedor
0025#STR0025#ALL#No existen datos para esta b�squeda
0026#STR0026#ALL#No existe ning�n presupuesto para agrupar
 

OFIXA021_PT-BR.TRES

 0001#STR0001#ALL#Rotina de Faturamento Agrupado de Or�amentos
0002#STR0002#ALL#de Pe�as e Servi�os. Utilize os par�metros
0003#STR0003#ALL#para selecionar o cliente para faturamento.
0004#STR0004#ALL#Faturamento agrupado de or�amentos de Pe�as
0005#STR0005#ALL#N�mero
0006#STR0006#ALL#Tipo
0007#STR0007#ALL#Data Abertura
0008#STR0008#ALL#Valor Total
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Loja
0011#STR0011#ALL#De
0012#STR0012#ALL#At�
0013#STR0013#ALL# or�amento(s)
0014#STR0014#ALL#TOTAL GERAL
0015#STR0015#ALL#TOTAL SELECIONADO
0016#STR0016#ALL#C�d.Cliente: 
0017#STR0017#ALL#Nome: 
0018#STR0018#ALL#Imprimir
0019#STR0019#ALL#Exportar XML
0020#STR0020#ALL#Descri��o
0021#STR0021#ALL#Quantidade
0022#STR0022#ALL#Valor
0023#STR0023#ALL#TOTAL   
0024#STR0024#ALL#Vendedor
0025#STR0025#ALL#N�o h� dados para esta pesquisa
0026#STR0026#ALL#Nenhum or�amentos selecionado para agrupar
 

OFIXA021_PT-PT.TRES

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

OFIXA021_RU.TRES

 0001#STR0001#ALL#Budget Grouped Invoicing Routine
0002#STR0002#ALL#of Parts and Services. Use parameters
0003#STR0003#ALL#to select the customer for invoicing.
0004#STR0004#ALL#Grouped invoices of Spare Parts budgets
0005#STR0005#ALL#�     
0006#STR0006#ALL#��� 
0007#STR0007#ALL#Opening Date
0008#STR0008#ALL#���.�����. 
0009#STR0009#ALL#������  
0010#STR0010#ALL#�����
0011#STR0011#ALL#From
0012#STR0012#ALL#To
0013#STR0013#ALL# budget(s)
0014#STR0014#ALL#GRAND TOTAL
0015#STR0015#ALL#TOTAL SELECTED
0016#STR0016#ALL#Cust. Code: 
0017#STR0017#ALL#Name: 
0018#STR0018#ALL#Print
0019#STR0019#ALL#Export XML
0020#STR0020#ALL#Description
0021#STR0021#ALL#Quantity
0022#STR0022#ALL#Value
0023#STR0023#ALL#TOTAL   
0024#STR0024#ALL#Sales Representative
0025#STR0025#ALL#No data for this search
0026#STR0026#ALL#No budget selected to group