Include P12 V2 - AGRA602

AGRA602.CH

 #DEFINE STR0001 FWI18NLang("AGRA602","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA602","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA602","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA602","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA602","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA602","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA602","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA602","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA602","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA602","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA602","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA602","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA602","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA602","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA602","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA602","STR0016",16)
 

AGRA602_EN.TRES

 0001#STR0001#ALL#Print manifests that need complementary Invoice
0002#STR0002#ALL#Print
0003#STR0003#ALL#Relate complementary invoice to manifests
0004#STR0004#ALL#Link
0005#STR0005#ALL#Manifests that need complementary invoice
0006#STR0006#ALL#Period from
0007#STR0007#ALL#To
0008#STR0008#ALL#Difference
0009#STR0009#ALL#Producer
0010#STR0010#ALL#Relate selected manifests to
0011#STR0011#ALL#Mark the manifests you wish to relate to the complementary invoice
0012#STR0012#ALL#Attention
0013#STR0013#ALL#Amount of NF entered is different.
0014#STR0014#ALL#Invoice not found! 
0015#STR0015#ALL#Invoice: 
0016#STR0016#ALL#Series: 
 

AGRA602_ES.TRES

 0001#STR0001#ALL#Imprime lista de empaques que necesitan Fact complementaria
0002#STR0002#ALL#Imprimir
0003#STR0003#ALL#Vincula factura complementaria a las listas de empaque
0004#STR0004#ALL#Vincular
0005#STR0005#ALL#Lista de empaque que necesitan factura complementaria
0006#STR0006#ALL#Per�odo de
0007#STR0007#ALL#A
0008#STR0008#ALL#Diferencia
0009#STR0009#ALL#Productor
0010#STR0010#ALL#Vincula lista de empaques seleccionados a
0011#STR0011#ALL#Marque las lista de empaques que desea vincular a la factura complementaria
0012#STR0012#ALL#Atenci�n
0013#STR0013#ALL#Cantidad de la Fact. informada es  diferente.
0014#STR0014#ALL#�Factura no encontrada! 
0015#STR0015#ALL#Fact: 
0016#STR0016#ALL#Serie: 
 

AGRA602_PT-BR.TRES

 0001#STR0001#ALL#Imprimir romaneios que necessitam NF complementar
0002#STR0002#ALL#Imprimir
0003#STR0003#ALL#Vincular nota fiscal complementar aos romaneios
0004#STR0004#ALL#Vincular
0005#STR0005#ALL#Romaneios que necessitam de nota fiscal complementar
0006#STR0006#ALL#Per�odo de
0007#STR0007#ALL#At�
0008#STR0008#ALL#Diferen�a
0009#STR0009#ALL#Produtor
0010#STR0010#ALL#Vincular romaneios selecionados a
0011#STR0011#ALL#Marque os romaneios que deseja vincular � nota fiscal complementar
0012#STR0012#ALL#Aten��o
0013#STR0013#ALL#Quantidade da NF informada �  diferente.
0014#STR0014#ALL#Nota fiscal n�o encontrada! 
0015#STR0015#ALL#NF: 
0016#STR0016#ALL#Serie: 
 

AGRA602_PT-PT.TRES

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

AGRA602_RU.TRES

 0001#STR0001#ALL#Print manifests that need complementary Invoice
0002#STR0002#ALL#���. 
0003#STR0003#ALL#Relate complementary invoice to manifests
0004#STR0004#ALL#����
0005#STR0005#ALL#Manifests that need complementary invoice
0006#STR0006#ALL#������ ��  
0007#STR0007#ALL#� 
0008#STR0008#ALL#�������   
0009#STR0009#ALL#Producer
0010#STR0010#ALL#Relate selected manifests to
0011#STR0011#ALL#Mark the manifests you wish to relate to the complementary invoice
0012#STR0012#ALL#�������� 
0013#STR0013#ALL#Amount of NF entered is different.
0014#STR0014#ALL#Invoice not found! 
0015#STR0015#ALL#��.-�.: 
0016#STR0016#ALL#�����: