Include P12 V2 - GTPA410A

GTPA410A.CH

 #DEFINE STR0001 FWI18NLang("GTPA410A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA410A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA410A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA410A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA410A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA410A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA410A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA410A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA410A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA410A","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA410A","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA410A","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA410A","STR0013",13)
 

GTPA410A_EN.TRES

 0001#STR0001#ALL#Invoice
0002#STR0002#ALL#Invoice Selection
0003#STR0003#ALL#Proced. Code
0004#STR0004#ALL#Suppl.
0005#STR0005#ALL#Store
0006#STR0006#ALL#Store Name
0007#STR0007#ALL#Bank Branch
0008#STR0008#ALL#Bank Branch Descr
0009#STR0009#ALL#Comm. Vl.
0010#STR0010#ALL#Invoice
0011#STR0011#ALL#Series
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Code
 

GTPA410A_ES.TRES

 0001#STR0001#ALL#Factura
0002#STR0002#ALL#Selecci�n de la factura
0003#STR0003#ALL#C�d. Proc.
0004#STR0004#ALL#Proveed.
0005#STR0005#ALL#Tienda
0006#STR0006#ALL#Nombre Tiend
0007#STR0007#ALL#Agencia
0008#STR0008#ALL#Des. Ag
0009#STR0009#ALL#Val. Com.
0010#STR0010#ALL#Fact.
0011#STR0011#ALL#Serie
0012#STR0012#ALL#Sucursal
0013#STR0013#ALL#C�digo
 

GTPA410A_PT-BR.TRES

 0001#STR0001#ALL#Nota Fiscal
0002#STR0002#ALL#Sele��o de Nota Fiscal
0003#STR0003#ALL#Cod. Proce
0004#STR0004#ALL#Fornec
0005#STR0005#ALL#Loja
0006#STR0006#ALL#Nome Loj
0007#STR0007#ALL#Ag�ncia
0008#STR0008#ALL#Des. Ag
0009#STR0009#ALL#VL. Com.
0010#STR0010#ALL#Nt. Fis
0011#STR0011#ALL#S�rie
0012#STR0012#ALL#Filial
0013#STR0013#ALL#C�digo
 

GTPA410A_PT-PT.TRES

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

GTPA410A_RU.TRES

 0001#STR0001#ALL#Invoice
0002#STR0002#ALL#Invoice Selection
0003#STR0003#ALL#Proced. Code
0004#STR0004#ALL#Suppl.
0005#STR0005#ALL#Store
0006#STR0006#ALL#Store Name
0007#STR0007#ALL#Bank Branch
0008#STR0008#ALL#Bank Branch Descr
0009#STR0009#ALL#Comm. Vl.
0010#STR0010#ALL#Invoice
0011#STR0011#ALL#Series
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Code