Include P12 V2 - OGA250F

OGA250F.CH

 #DEFINE STR0001 FWI18NLang("OGA250F","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA250F","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA250F","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA250F","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA250F","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA250F","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA250F","STR0007",7)
 

OGA250F_EN.TRES

 0001#STR0001#ALL#Reference Document Information
0002#STR0002#ALL#Exit
0003#STR0003#ALL#Confirm
0004#STR0004#ALL#Would you like to transmit Packing List 
0005#STR0005#ALL# for Sefaz monitor?
0006#STR0006#ALL#Attention
0007#STR0007#ALL#For the remittance invoice below the reference data will not be saved, the sales invoice or the sale to order must be submitted and authorized in SEFAZ.
 

OGA250F_ES.TRES

 0001#STR0001#ALL#Informaci�n de documento de referencia
0002#STR0002#ALL#Salir
0003#STR0003#ALL#Confirmar
0004#STR0004#ALL#�Quisiera transmitir la lista de embarque
0005#STR0005#ALL#al Monitor de la Sefaz (Secretar�a de hacienda?
0006#STR0006#ALL#Atenci�n
0007#STR0007#ALL#Para la Fact. De Env�o siguiente, los datos de referencia no se grabar�n. �Es necesario que la Fact. de Venta de la orden de venta est� transmitida y autorizada en el Fisco!
 

OGA250F_PT-BR.TRES

 0001#STR0001#ALL#Informa��es Documento Refer�ncia
0002#STR0002#ALL#Sair
0003#STR0003#ALL#Confirmar
0004#STR0004#ALL#Gostaria de Transmitir o Romaneio 
0005#STR0005#ALL# para o Monitor do Sefaz ?
0006#STR0006#ALL#Aten��o
0007#STR0007#ALL#Para a NF de remessa abaixo os dados de refer�ncia n�o ser�o salvos, � necessario que a NF de venda da venda a ordem esteja transmitida e autorizada no SEFAZ! 
 

OGA250F_PT-PT.TRES

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

OGA250F_RU.TRES

 0001#STR0001#ALL#Reference Document Information
0002#STR0002#ALL#Exit
0003#STR0003#ALL#Confirm
0004#STR0004#ALL#Would you like to transmit Packing List 
0005#STR0005#ALL# for Sefaz monitor?
0006#STR0006#ALL#Attention
0007#STR0007#ALL#For the remittance invoice below the reference data will not be saved, the sales invoice or the sale to order must be submitted and authorized in SEFAZ.