Include P12 V2 - OGA261B

OGA261B.CH

 #DEFINE STR0001 FWI18NLang("OGA261B","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA261B","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA261B","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA261B","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA261B","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA261B","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA261B","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA261B","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA261B","STR0009",9)
#DEFINE STR0033 FWI18NLang("OGA261B","STR0033",10)
#DEFINE STR0099 FWI18NLang("OGA261B","STR0099",11)
 

OGA261B_EN.TRES

 0001#STR0001#ALL#Confirm Technical Break in Batch
0002#STR0002#ALL#Pending Businesses
0003#STR0003#ALL#Pending
0004#STR0004#ALL#Updated
0005#STR0005#ALL#Confirmed
0006#STR0006#ALL#Bonus
0007#STR0007#ALL#Pend.Bus.
0008#STR0008#ALL#Simulated
0009#STR0009#ALL#Adjustment
0010#STR0033#ALL#Error
0011#STR0099#ALL#Invoice not found
 

OGA261B_ES.TRES

 0001#STR0001#ALL#Confirmar division tecnica en lote
0002#STR0002#ALL#Negocios pendientes
0003#STR0003#ALL#Pendiente
0004#STR0004#ALL#Actualizado
0005#STR0005#ALL#Confirmado
0006#STR0006#ALL#Bonificado
0007#STR0007#ALL#Pend.Negoc.
0008#STR0008#ALL#Simulado
0009#STR0009#ALL#Ajuste
0010#STR0033#ALL#Error
0011#STR0099#ALL#Factura no encontrada
 

OGA261B_PT-BR.TRES

 0001#STR0001#ALL#Confirmar Quebra T�cnica em Lote
0002#STR0002#ALL#Neg�cios Pendentes
0003#STR0003#ALL#Pendente
0004#STR0004#ALL#Atualizado
0005#STR0005#ALL#Confirmado
0006#STR0006#ALL#Bonificado
0007#STR0007#ALL#Pend.Negoc.
0008#STR0008#ALL#Simulado
0009#STR0009#ALL#Ajuste
0010#STR0033#ALL#Erro
0011#STR0099#ALL#Nota Fiscal n�o encontrada
 

OGA261B_PT-PT.TRES

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

OGA261B_RU.TRES

 0001#STR0001#ALL#Confirm Technical Break in Batch
0002#STR0002#ALL#Pending Businesses
0003#STR0003#ALL#����.  
0004#STR0004#ALL#������.
0005#STR0005#ALL#��������.
0006#STR0006#ALL#����.
0007#STR0007#ALL#Pend.Bus.
0008#STR0008#ALL#Simulated
0009#STR0009#ALL#�������-��
0010#STR0033#ALL#����.
0011#STR0099#ALL#Invoice not found