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Include P12 V2. Grupo FINA590A — 6 arquivo(s).
FINA590A.CH
#DEFINE STR0001 FWI18NLang("FINA590A","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA590A","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA590A","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA590A","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA590A","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA590A","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA590A","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA590A","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA590A","STR0009",9)
FINA590A_EN.TRES
0001#STR0001#BRA#Approval Maintenances
0002#STR0002#BRA#View
0003#STR0003#BRA#Add
0004#STR0004#BRA#Edit
0005#STR0005#BRA#Delete
0006#STR0006#BRA#Bills
0007#STR0007#BRA#Bordereau Header
0008#STR0008#BRA#Attention!
0009#STR0009#BRA#Use this routine for Payment Bordereaux only.
FINA590A_ES.TRES
0001#STR0001#BRA#Mantenimiento de comprobante
0002#STR0002#BRA#Visualizar
0003#STR0003#BRA#Incluir
0004#STR0004#BRA#Modificar
0005#STR0005#BRA#Borrar
0006#STR0006#BRA#T�tulos
0007#STR0007#BRA#Encabezado del border�
0008#STR0008#BRA#�Atenci�n!
0009#STR0009#BRA#Esta rutina est� destinada solo para Border�s de pago.
FINA590A_PT-BR.TRES
0001#STR0001#BRA#Manuten��o de Comprovante
0002#STR0002#BRA#Visualizar
0003#STR0003#BRA#Incluir
0004#STR0004#BRA#Alterar
0005#STR0005#BRA#Excluir
0006#STR0006#BRA#T�tulos
0007#STR0007#BRA#Cabe�alho do Border�
0008#STR0008#BRA#Aten��o!
0009#STR0009#BRA#Esta rotina � destina apenas para Border�s de Pagamento.
FINA590A_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
FINA590A_RU.TRES
0001#STR0001#BRA#Approval Maintenances
0002#STR0002#BRA#View
0003#STR0003#BRA#Add
0004#STR0004#BRA#Edit
0005#STR0005#BRA#Delete
0006#STR0006#BRA#Bills
0007#STR0007#BRA#Bordereau Header
0008#STR0008#BRA#Attention!
0009#STR0009#BRA#Use this routine for Payment Bordereaux only.
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