Include P12 V2 - AGRA520

AGRA520.CH

 #DEFINE STR0001 FWI18NLang("AGRA520","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA520","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA520","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA520","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA520","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA520","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA520","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA520","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA520","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA520","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA520","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA520","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA520","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA520","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA520","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA520","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA520","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA520","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA520","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA520","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA520","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA520","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA520","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA520","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA520","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA520","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA520","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA520","STR0028",28)
 

AGRA520_EN.TRES

 0001#STR0001#ALL#Pending Issues Manager
0002#STR0002#ALL#View
0003#STR0003#ALL#Solve Physical Pending Item
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Solve Tax Pending Item
0006#STR0006#ALL#Print
0007#STR0007#ALL#Pending Issues
0008#STR0008#ALL#No Pending Items
0009#STR0009#ALL#With Pending Item
0010#STR0010#ALL#Status
0011#STR0011#ALL#Open
0012#STR0012#ALL#Completed
0013#STR0013#ALL#No pendencies with opened status were selected for Solution.
0014#STR0014#ALL#Records with pendency different than Solution option are disregarded.
0015#STR0015#ALL#Caption
0016#STR0016#ALL#Close
0017#STR0017#ALL#Process successfully concluded.
0018#STR0018#ALL#Process canceled.
0019#STR0019#ALL#Error
0020#STR0020#ALL#Physical/fiscal quantity updating problem
0021#STR0021#ALL#Wait
0022#STR0022#ALL#Solving pendency.
0023#STR0023#ALL#Could not solve pendency.
0024#STR0024#ALL#Generating Sales Order.
0025#STR0025#ALL#Generating Outbound Invoice.
0026#STR0026#ALL#Generating Inbound Invoice at branch of origin.
0027#STR0027#ALL#Unable to solve the pendency(ies) of the Packing List(s): 
0028#STR0028#ALL#Solution not authorized for this branch
 

AGRA520_ES.TRES

 0001#STR0001#ALL#Gestor de asuntos pendientes
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Solucionar Asuntos Pend. F�sica
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Solucionar Asuntos Pend. Fiscal
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Asuntos pendientes
0008#STR0008#ALL#Sin asuntos pendientes
0009#STR0009#ALL#Con asuntos pendientes
0010#STR0010#ALL#Estatus
0011#STR0011#ALL#Abierto
0012#STR0012#ALL#Finalizada
0013#STR0013#ALL#No se marcaron asuntos pendientes con estatus abierto para Soluci�n.
0014#STR0014#ALL#Se marcaron registros con tipo asunto pendiente diferente de la opci�n de Soluci�n que se desconsiderar�n.
0015#STR0015#ALL#Leyenda
0016#STR0016#ALL#Finalizar
0017#STR0017#ALL#Proceso realizado con �xito.
0018#STR0018#ALL#Proceso anulado.
0019#STR0019#ALL#Error
0020#STR0020#ALL#Problema de actualizaci�n de cantidad f�sica/fiscal.
0021#STR0021#ALL#Espere
0022#STR0022#ALL#Solucionando asunto pendiente.
0023#STR0023#ALL#No fue posible solucionar el asunto pendiente.
0024#STR0024#ALL#Generando pedido de venta.
0025#STR0025#ALL#Generando factura de salida
0026#STR0026#ALL#Generando factura de entrada en la sucursal de origen.
0027#STR0027#ALL#No se pudo solucionar el(os) asuntos pendiente(s) de la(s) lista(s) de embarque: 
0028#STR0028#ALL#Soluci�n no autorizada para esta sucursal
 

AGRA520_PT-BR.TRES

 0001#STR0001#ALL#Gestor de pend�ncias
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Solucionar pend�ncias F�sica
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Solucionar pend�ncias Fiscal
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Pend�ncias
0008#STR0008#ALL#Sem pend�ncias
0009#STR0009#ALL#Com pend�ncias
0010#STR0010#ALL#Status
0011#STR0011#ALL#Aberto
0012#STR0012#ALL#Completo
0013#STR0013#ALL#Nenhuma pend�ncia com status em aberto foram selecionados para a Solu��o.
0014#STR0014#ALL#Registros com pend�ncia diferente da op��o de Solu��o s�o desconsideradas.
0015#STR0015#ALL#Legenda
0016#STR0016#ALL#Fechar
0017#STR0017#ALL#Processo conclu�do com sucesso.
0018#STR0018#ALL#Processo cancelado.
0019#STR0019#ALL#Erro
0020#STR0020#ALL#Problema de atualiza��o da quantidade f�sica/fiscal.
0021#STR0021#ALL#Aguarde
0022#STR0022#ALL#Solucionando pend�ncia.
0023#STR0023#ALL#N�o foi poss�vel solucionar a pend�ncia.
0024#STR0024#ALL#Gerando Pedido de Venda.
0025#STR0025#ALL#Gerando NF de Saida.
0026#STR0026#ALL#Gerando NF de Entrada na filial de origem.
0027#STR0027#ALL#N�o foi poss�vel solucionar a(s) pend�ncia(s) do(s) Romaneio(s): 
0028#STR0028#ALL#Solu��o n�o autorizada para esta filial
 

AGRA520_PT-PT.TRES

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

AGRA520_RU.TRES

 0001#STR0001#ALL#Pending Issues Manager
0002#STR0002#ALL#View
0003#STR0003#ALL#Solve Physical Pending Item
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Solve Tax Pending Item
0006#STR0006#ALL#Print
0007#STR0007#ALL#Pending Issues
0008#STR0008#ALL#No Pending Items
0009#STR0009#ALL#With Pending Item
0010#STR0010#ALL#Status
0011#STR0011#ALL#Open
0012#STR0012#ALL#Completed
0013#STR0013#ALL#No pendencies with opened status were selected for Solution.
0014#STR0014#ALL#Records with pendency different than Solution option are disregarded.
0015#STR0015#ALL#Caption
0016#STR0016#ALL#Close
0017#STR0017#ALL#Process successfully concluded.
0018#STR0018#ALL#Process canceled.
0019#STR0019#ALL#Error
0020#STR0020#ALL#Physical/fiscal quantity updating problem
0021#STR0021#ALL#Wait
0022#STR0022#ALL#Solving pendency.
0023#STR0023#ALL#Could not solve pendency.
0024#STR0024#ALL#Generating Sales Order.
0025#STR0025#ALL#Generating Outbound Invoice.
0026#STR0026#ALL#Generating Inbound Invoice at branch of origin.
0027#STR0027#ALL#Unable to solve the pendency(ies) of the Packing List(s): 
0028#STR0028#ALL#Solution not authorized for this branch