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Include P12 V2. Grupo GAVM013 — 6 arquivo(s).
GAVM013.CH
#DEFINE STR0001 FWI18NLang("GAVM013","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVM013","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVM013","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVM013","STR0004",4)
#DEFINE STR0005 FWI18NLang("GAVM013","STR0005",5)
#DEFINE STR0006 FWI18NLang("GAVM013","STR0006",6)
#DEFINE STR0007 FWI18NLang("GAVM013","STR0007",7)
#DEFINE STR0008 FWI18NLang("GAVM013","STR0008",8)
GAVM013_EN.TRES
0001#STR0001#ALL#Wait
0002#STR0002#ALL#Generating stage check
0003#STR0003#ALL#Number of initial Preinvoice, of
0004#STR0004#ALL#range to be searched in file
0005#STR0005#ALL# pre-invoices
0006#STR0006#ALL#From pre-invoice?
0007#STR0007#ALL#Number of final Preinvoice, of
0008#STR0008#ALL#To pre-invoice?
GAVM013_ES.TRES
0001#STR0001#ALL#Espere
0002#STR0002#ALL#Generando Control de Etapas
0003#STR0003#ALL#De Numero de Prefactura inicial
0004#STR0004#ALL#intervalo por consultarse en el archivo
0005#STR0005#ALL#de prefacturas
0006#STR0006#ALL#�De Prefactura ?
0007#STR0007#ALL#De Numero de Prefactura final
0008#STR0008#ALL#�A Prefactura ?
GAVM013_PT-BR.TRES
0001#STR0001#ALL#Aguarde
0002#STR0002#ALL#Gerando Controle de Etapas
0003#STR0003#ALL#N�mero da Pr�-Fatura inicial, do
0004#STR0004#ALL#intervalo a ser pesquisado no arquivo
0005#STR0005#ALL#de pr�-faturas
0006#STR0006#ALL#Da Pr�-Fatura ?
0007#STR0007#ALL#N�mero da Pr�-Fatura final, do
0008#STR0008#ALL#At� Pr�-Fatura ?
GAVM013_PT-PT.TRES
0002#STR0002#ALL#A Gerar Controlo De Etapas
0003#STR0003#ALL#N�mero da factura proforma inicial, do
0004#STR0004#ALL#Intervalo a ser pesquisado no arquivo
0005#STR0005#ALL#De facturas proforma
0006#STR0006#ALL#Da factura proforma ?
0007#STR0007#ALL#N�mero da factura proforma final, do
0008#STR0008#ALL#At� factura proforma ?
GAVM013_RU.TRES
0001#STR0001#ALL#����
0002#STR0002#ALL#Generating stage check
0003#STR0003#ALL#Number of initial Preinvoice, of
0004#STR0004#ALL#range to be searched in file
0005#STR0005#ALL# pre-invoices
0006#STR0006#ALL#From pre-invoice?
0007#STR0007#ALL#Number of final Preinvoice, of
0008#STR0008#ALL#To pre-invoice?
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