Include P12 V2 - OGA810

OGA810.CH

 #DEFINE STR0001 FWI18NLang("OGA810","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA810","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA810","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA810","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA810","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA810","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA810","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA810","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA810","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA810","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA810","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA810","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA810","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA810","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA810","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA810","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA810","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA810","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA810","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA810","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA810","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA810","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA810","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA810","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA810","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA810","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA810","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA810","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA810","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA810","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA810","STR0031",31)
 

OGA810_EN.TRES

 0001#STR0001#ALL#DCO Pepro
0002#STR0002#ALL#DCO PEPRO Data
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#DCO Proof
0010#STR0010#ALL#Receipt Forecast
0011#STR0011#ALL#Fin For DCO Prov Bill
0012#STR0012#ALL#Generate/Update Bills Receivable
0013#STR0013#ALL#Bill Receivable
0014#STR0014#ALL#Generating/Updating Bills Receivable
0015#STR0015#ALL#, DCO
0016#STR0016#ALL#, Sequential
0017#STR0017#ALL#Bill Receivable of Notice
0018#STR0018#ALL#Bill Receivable
0019#STR0019#ALL#Notice
0020#STR0020#ALL#, has no receivable bill.
0021#STR0021#ALL#Use the Generate Bills Receivable option or choose another record.
0022#STR0022#ALL#not entered for the DCO receipt forecast(s).
0023#STR0023#ALL#Enter a value for DCO receipt forecast(s) to continue with this action.
0024#STR0024#ALL#Delete Bills Receivable
0025#STR0025#ALL#Deleting Bills Receivable
0026#STR0026#ALL#DCO
0027#STR0027#ALL#, of the Notice
0028#STR0028#ALL#has no bills receivable.
0029#STR0029#ALL#Use option
0030#STR0030#ALL#to continue with this action.
0031#STR0031#ALL#Bill Receivable, Estimated Receipt of DCO.
 

OGA810_ES.TRES

 0001#STR0001#ALL#DCO Pepro
0002#STR0002#ALL#Datos del DCO PEPRO
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Comprobaci�n DCO
0010#STR0010#ALL#Previsi�n de cobranza
0011#STR0011#ALL#Tit. Prov. DCO Prev. Fin.
0012#STR0012#ALL#Gerar/Atualizar T�tulo(s) a Receber
0013#STR0013#ALL#T�tulo a Receber
0014#STR0014#ALL#Gerando/Atualizando T�tulo(s) a Receber...
0015#STR0015#ALL#, DCO 
0016#STR0016#ALL#, Sequencial 
0017#STR0017#ALL#T�tulo a Receber do Aviso 
0018#STR0018#ALL#T�tulo a Receber
0019#STR0019#ALL#O Aviso 
0020#STR0020#ALL#, n�o possu� t�tulo a receber gerado.
0021#STR0021#ALL#Utilize a op��o Gerar T�tulo a Receber, ou escolha outro registro.
0022#STR0022#ALL# n�o informado para a(s) previs�o(�es) de recebimento do DCO.
0023#STR0023#ALL#Informe o valor da(s) previs�o(�es) de recebimento do DCO para prosseguir com esta a��o.
0024#STR0024#ALL#Excluir T�tulo(s) a Receber
0025#STR0025#ALL#Excluindo T�tulo(s) a Receber...
0026#STR0026#ALL#O DCO 
0027#STR0027#ALL#, do Aviso 
0028#STR0028#ALL# n�o possu� t�tulos a receber gerados.
0029#STR0029#ALL#Utilize a op��o 
0030#STR0030#ALL# para prosseguir com esta a��o.
0031#STR0031#ALL#T�tulo a Receber, Previs�o de Recebimento do DCO.
 

OGA810_PT-BR.TRES

 0001#STR0001#ALL#DCO Pepro
0002#STR0002#ALL#Dados do DCO PEPRO
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Comprova��o DCO
0010#STR0010#ALL#Previs�o Recebimento
0011#STR0011#ALL#Tit. Prov. DCO Prev. Fin.
0012#STR0012#ALL#Gerar/Atualizar T�tulo(s) a Receber
0013#STR0013#ALL#T�tulo a Receber
0014#STR0014#ALL#Gerando/Atualizando T�tulo(s) a Receber...
0015#STR0015#ALL#, DCO 
0016#STR0016#ALL#, Sequencial 
0017#STR0017#ALL#T�tulo a Receber do Aviso 
0018#STR0018#ALL#T�tulo a Receber
0019#STR0019#ALL#O Aviso 
0020#STR0020#ALL#, n�o possu� t�tulo a receber gerado.
0021#STR0021#ALL#Utilize a op��o Gerar T�tulo a Receber, ou escolha outro registro.
0022#STR0022#ALL# n�o informado para a(s) previs�o(�es) de recebimento do DCO.
0023#STR0023#ALL#Informe o valor da(s) previs�o(�es) de recebimento do DCO para prosseguir com esta a��o.
0024#STR0024#ALL#Excluir T�tulo(s) a Receber
0025#STR0025#ALL#Excluindo T�tulo(s) a Receber...
0026#STR0026#ALL#O DCO 
0027#STR0027#ALL#, do Aviso 
0028#STR0028#ALL# n�o possu� t�tulos a receber gerados.
0029#STR0029#ALL#Utilize a op��o 
0030#STR0030#ALL# para prosseguir com esta a��o.
0031#STR0031#ALL#T�tulo a Receber, Previs�o de Recebimento do DCO.
 

OGA810_PT-PT.TRES

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

OGA810_RU.TRES

 0001#STR0001#ALL#DCO Pepro
0002#STR0002#ALL#DCO PEPRO Data
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#DCO Proof
0010#STR0010#ALL#Receipt Forecast
0011#STR0011#ALL#Fin For DCO Prov Bill
0012#STR0012#ALL#Generate/Update Bills Receivable
0013#STR0013#ALL#Bill Receivable
0014#STR0014#ALL#Generating/Updating Bills Receivable
0015#STR0015#ALL#, DCO
0016#STR0016#ALL#, Sequential
0017#STR0017#ALL#Bill Receivable of Notice
0018#STR0018#ALL#Bill Receivable
0019#STR0019#ALL#Notice
0020#STR0020#ALL#, has no receivable bill.
0021#STR0021#ALL#Use the Generate Bills Receivable option or choose another record.
0022#STR0022#ALL#not entered for the DCO receipt forecast(s).
0023#STR0023#ALL#Enter a value for DCO receipt forecast(s) to continue with this action.
0024#STR0024#ALL#Delete Bills Receivable
0025#STR0025#ALL#Deleting Bills Receivable
0026#STR0026#ALL#DCO
0027#STR0027#ALL#, of the Notice
0028#STR0028#ALL#has no bills receivable.
0029#STR0029#ALL#Use option
0030#STR0030#ALL#to continue with this action.
0031#STR0031#ALL#Bill Receivable, Estimated Receipt of DCO.