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Include P12 V2 - SFVN108

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo SFVN108 — 6 arquivo(s).

SFVN108.CH

 #DEFINE STR0001 FWI18NLang("SFVN108","STR0001",1)
#DEFINE STR0002 FWI18NLang("SFVN108","STR0002",2)
#DEFINE STR0003 FWI18NLang("SFVN108","STR0003",3)
#DEFINE STR0004 FWI18NLang("SFVN108","STR0004",4)
#DEFINE STR0005 FWI18NLang("SFVN108","STR0005",5)
#DEFINE STR0006 FWI18NLang("SFVN108","STR0006",6)
#DEFINE STR0007 FWI18NLang("SFVN108","STR0007",7)
#DEFINE STR0008 FWI18NLang("SFVN108","STR0008",8)
#DEFINE STR0009 FWI18NLang("SFVN108","STR0009",9)
#DEFINE STR0010 FWI18NLang("SFVN108","STR0010",10)
#DEFINE STR0011 FWI18NLang("SFVN108","STR0011",11)
#DEFINE STR0012 FWI18NLang("SFVN108","STR0012",12)
#DEFINE STR0013 FWI18NLang("SFVN108","STR0013",13)
#DEFINE STR0014 FWI18NLang("SFVN108","STR0014",14)
#DEFINE STR0015 FWI18NLang("SFVN108","STR0015",15)
#DEFINE STR0016 FWI18NLang("SFVN108","STR0016",16)
#DEFINE STR0017 FWI18NLang("SFVN108","STR0017",17)

SFVN108_EN.TRES

 0001#STR0001#ALL#Customer
0002#STR0002#ALL#Code
0003#STR0003#ALL#Unit
0004#STR0004#ALL#Close
0005#STR0005#ALL#Details
0006#STR0006#ALL#Financial Status
0007#STR0007#ALL#Calculating, wait...
0008#STR0008#ALL#No Customer Selected!
0009#STR0009#ALL#Notice
0010#STR0010#ALL#Trade Notes
0011#STR0011#ALL#Back
0012#STR0012#ALL#Issue
0013#STR0013#ALL#Due Date
0014#STR0014#ALL#Value
0015#STR0015#ALL#Bill Number 
0016#STR0016#ALL#Days in Arrears
0017#STR0017#ALL#Return

SFVN108_ES.TRES

 0001#STR0001#ALL#Cliente
0002#STR0002#ALL#Codigo
0003#STR0003#ALL#Tienda
0004#STR0004#ALL#Cerrar
0005#STR0005#ALL#Detalles
0006#STR0006#ALL#Posicion Financiera
0007#STR0007#ALL#Calculando, espere...
0008#STR0008#ALL#iNo se selecciono ningun Cliente!
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#Facts. Credito
0011#STR0011#ALL#Tipo
0012#STR0012#ALL#Emision
0013#STR0013#ALL#Venc.
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Titulo N.
0016#STR0016#ALL#Dias Atrasado
0017#STR0017#ALL#Volver

SFVN108_PT-BR.TRES

 0001#STR0001#ALL#Cliente
0002#STR0002#ALL#C�digo
0003#STR0003#ALL#Loja
0004#STR0004#ALL#Fechar
0005#STR0005#ALL#Detalhes
0006#STR0006#ALL#Posi��o Financeira
0007#STR0007#ALL#Calculando, aguarde...
0008#STR0008#ALL#Nenhum cliente foi selecionado!
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#Duplicatas
0011#STR0011#ALL#Tipo
0012#STR0012#ALL#Emissao
0013#STR0013#ALL#Vencto.
0014#STR0014#ALL#Valor
0015#STR0015#ALL#T�tulo N.
0016#STR0016#ALL#Dias Atrasado
0017#STR0017#ALL#Retornar

SFVN108_PT-PT.TRES

 0007#STR0007#ALL#A calcular, aguarde...
0008#STR0008#ALL#Nenhum cliente foi seleccionado!
0012#STR0012#ALL#Emiss�o
0017#STR0017#ALL#Recuperar

SFVN108_RU.TRES

 0001#STR0001#ALL#������  
0002#STR0002#ALL#��� 
0003#STR0003#ALL#��. 
0004#STR0004#ALL#�������
0005#STR0005#ALL#������.
0006#STR0006#ALL#������. ������  
0007#STR0007#ALL#������, ���������...
0008#STR0008#ALL#�� ������ ������!
0009#STR0009#ALL#����.
0010#STR0010#ALL#����. ����.
0011#STR0011#ALL#���.
0012#STR0012#ALL#���. 
0013#STR0013#ALL#�� ���. 
0014#STR0014#ALL#����.
0015#STR0015#ALL#� �����    
0016#STR0016#ALL#��� �����.
0017#STR0017#ALL#�����.

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