Include P12 V2 - AGRA610

AGRA610.CH

 #DEFINE STR0001 FWI18NLang("AGRA610","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA610","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA610","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA610","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA610","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA610","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA610","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA610","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA610","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA610","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA610","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA610","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA610","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA610","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA610","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA610","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA610","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA610","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA610","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA610","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA610","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA610","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA610","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA610","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA610","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA610","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA610","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA610","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA610","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA610","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA610","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA610","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA610","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA610","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA610","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA610","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA610","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA610","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA610","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA610","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA610","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA610","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA610","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA610","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA610","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA610","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA610","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA610","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA610","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA610","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA610","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA610","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA610","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA610","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA610","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA610","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA610","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA610","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA610","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA610","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA610","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA610","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA610","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA610","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA610","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA610","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA610","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA610","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA610","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA610","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA610","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA610","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA610","STR0073",73)
#DEFINE STR0074 FWI18NLang("AGRA610","STR0074",74)
#DEFINE STR0075 FWI18NLang("AGRA610","STR0075",75)
#DEFINE STR0076 FWI18NLang("AGRA610","STR0076",76)
#DEFINE STR0077 FWI18NLang("AGRA610","STR0077",77)
 

AGRA610_EN.TRES

 0001#STR0001#ALL#Sales Order: 
0002#STR0002#ALL#The wizard identified that the sales order has no items released and will 
0003#STR0003#ALL#Release the Sales Order.
0004#STR0004#ALL#This user has no permission to generate outflow documents for sales orders with this type
0005#STR0005#ALL#Outbound invoice preparation wizard
0006#STR0006#ALL#Attention!
0007#STR0007#ALL#Sales Order: 
0008#STR0008#ALL#without items
0009#STR0009#ALL#&Abandon
0010#STR0010#ALL#not found 
0011#STR0011#ALL#Order
0012#STR0012#ALL#is a Change order. Before proceeding Register the Exchange Currency Rate for the current date.
0013#STR0013#ALL#is an order in Other Currency. Before proceeding Register the Exchange Currency Rate for the current date.
0014#STR0014#ALL#Wait...
0015#STR0015#ALL#Generating tax document...
0016#STR0016#ALL#Bale Supplement
0017#STR0017#ALL#Complement
0018#STR0018#ALL#Reversal
0019#STR0019#ALL#UN. Benef
0020#STR0020#ALL#&Filter
0021#STR0021#ALL#Outbound Document cannot be deleted.
0022#STR0022#ALL#Select outbound document...
0023#STR0023#ALL#Deleting sales order...
0024#STR0024#ALL#Select the Contract for Fiscal Complement
0025#STR0025#ALL#Contracts
0026#STR0026#ALL#Inconsistency on the Selected payment Order
0027#STR0027#ALL#No record selected. Please, select at least a record to continue process.
0028#STR0028#ALL#Fiscal Complement Reversal
0029#STR0029#ALL#Issue
0030#STR0030#ALL#Invoice
0031#STR0031#ALL#Quantity
0032#STR0032#ALL#Series
0033#STR0033#ALL#Customer
0034#STR0034#ALL#Name
0035#STR0035#ALL#Store
0036#STR0036#ALL#Crop
0037#STR0037#ALL#Order
0038#STR0038#ALL#Invoices to be Reversed
0039#STR0039#ALL#Selecting Records...
0040#STR0040#ALL#Starting Reversal...
0041#STR0041#ALL#Contract entered is invalid. Please, select a valid contract.
0042#STR0042#ALL#Bale Supplement...
0043#STR0043#ALL#Tax Document Search
0044#STR0044#ALL#Sales Order Search
0045#STR0045#ALL#Reversal of Production Annotation
0046#STR0046#ALL#Executing production annotation...
0047#STR0047#ALL#Generating sales order...
0048#STR0048#ALL#Releasing sales order...
0049#STR0049#ALL#Contracts
0050#STR0050#ALL#Search for:
0051#STR0051#ALL#Find
0052#STR0052#ALL#Physical Compl.
0053#STR0053#ALL#Fiscal Compl.
0054#STR0054#ALL#Document
0055#STR0055#ALL#Seq Number
0056#STR0056#ALL#Prod. Order
0057#STR0057#ALL#Entity
0058#STR0058#ALL#Name
0059#STR0059#ALL#Store
0060#STR0060#ALL#Product
0061#STR0061#ALL#Description
0062#STR0062#ALL#Fiscal Reversal
0063#STR0063#ALL#Physical Stock
0064#STR0064#ALL#Production order
0065#STR0065#ALL#Phys. Compl. Total
0066#STR0066#ALL#Fisc. Compl. Total
0067#STR0067#ALL#Transactions to be Reversed
0068#STR0068#ALL#Reverse
0069#STR0069#ALL#Generating physical complement
0070#STR0070#ALL#Generating fiscal complement
0071#STR0071#ALL#There are records selected that do not need to be fiscally complemented. Please, review the selection of bales
0072#STR0072#ALL#There are records selected that do not need to be physically complemented. Please, review the selection of bales
0073#STR0073#ALL#Sales contract for producer and bale product not found
0074#STR0074#ALL#Big Bale
0075#STR0075#ALL#There are different products selected. Only bales with the same product can be complemented together, please check it.
0076#STR0076#ALL#There are different products and/or store selected. Only bales with the same product and store can be complemented together, please check it.
0077#STR0077#ALL#There are different crops selected. Only bales with the same crop can be complemented together, please check it.
 

AGRA610_ES.TRES

 0001#STR0001#ALL#Pedido de venta: 
0002#STR0002#ALL#El asistente identific� que el pedido de venta no tiene �tems liberados y realizar� 
0003#STR0003#ALL#Por favor libere el pedido de venta.
0004#STR0004#ALL#Este usuario no tiene autorizaci�n para generar documentos de salida para pedidos de venta con este tipo
0005#STR0005#ALL#Asistente para preparaci�n del documento de salida
0006#STR0006#ALL#Atenci�n
0007#STR0007#ALL#Pedido de venta: 
0008#STR0008#ALL#sin �tems.
0009#STR0009#ALL#&Salir
0010#STR0010#ALL#no se encontr�. 
0011#STR0011#ALL#Pedido
0012#STR0012#ALL#es un pedido de cambio. Por favor, antes de continuar, registre la tasa de la moneda de cambio para la fecha actual.
0013#STR0013#ALL#es un pedido en otra moneda. Por favor, antes de continuar, registre la tasa de la moneda en la fecha actual.
0014#STR0014#ALL#Espere...
0015#STR0015#ALL#Generando documento fiscal...
0016#STR0016#ALL#Complemento de saca
0017#STR0017#ALL#Complemento
0018#STR0018#ALL#Reversi�n
0019#STR0019#ALL#UN. Benef
0020#STR0020#ALL#&Filtrar
0021#STR0021#ALL#No fue posible borrar el Docto. de Salida.
0022#STR0022#ALL#Revirtiendo el documento de salida...
0023#STR0023#ALL#Borrando pedido de ventas...
0024#STR0024#ALL#Seleccione el contrato para el complemento fiscal
0025#STR0025#ALL#Contratos
0026#STR0026#ALL#Inconsistencia en la orden de pago seleccionada
0027#STR0027#ALL#Ning�n registro seleccionado. Por favor,, seleccione por lo menos un registro para dar continuidad al proceso.
0028#STR0028#ALL#Reversi�n del complemento fiscal
0029#STR0029#ALL#Emisi�n
0030#STR0030#ALL#Factura
0031#STR0031#ALL#Cantidad
0032#STR0032#ALL#Serie
0033#STR0033#ALL#Cliente
0034#STR0034#ALL#Nombre
0035#STR0035#ALL#Tienda
0036#STR0036#ALL#Cosecha
0037#STR0037#ALL#Pedido
0038#STR0038#ALL#Notas por revertir
0039#STR0039#ALL#Seleccionando registros...
0040#STR0040#ALL#Iniciando reversi�n...
0041#STR0041#ALL#Contrato informado inv�lido. Por favor seleccione un contrato v�lido.
0042#STR0042#ALL#Complemento de saca...
0043#STR0043#ALL#B�squeda del documento fiscal
0044#STR0044#ALL#B�squeda del pedido de venta
0045#STR0045#ALL#Reversi�n del apunte de producci�n
0046#STR0046#ALL#Efectuando apunte de producci�n...
0047#STR0047#ALL#Generando pedido de venta...
0048#STR0048#ALL#Aprobando pedido de venta...
0049#STR0049#ALL#Contratos
0050#STR0050#ALL#Buscar por:
0051#STR0051#ALL#Ubicar
0052#STR0052#ALL#Compl.F�sico
0053#STR0053#ALL#Compl.Fiscal
0054#STR0054#ALL#Documento
0055#STR0055#ALL#N� Sec.
0056#STR0056#ALL#Ord.Prod
0057#STR0057#ALL#Ente
0058#STR0058#ALL#Nombre
0059#STR0059#ALL#Tienda
0060#STR0060#ALL#Producto
0061#STR0061#ALL#Descripci�n
0062#STR0062#ALL#Reversi�n fiscal
0063#STR0063#ALL#Reversi�n f�sico
0064#STR0064#ALL#Orden de producci�n
0065#STR0065#ALL#Tot.Compl.F�s
0066#STR0066#ALL#Tot.Compl.Fisc
0067#STR0067#ALL#Movimientos por revertirse
0068#STR0068#ALL#&Revertir
0069#STR0069#ALL#Generando complemento f�sico
0070#STR0070#ALL#Generando complemento fiscal
0071#STR0071#ALL#Existen registros seleccionados que no necesitan complementarse fiscalmente. Por favor, revise la selecci�n de pacas
0072#STR0072#ALL#Existen registros seleccionados que no necesitan complementarse f�sicamente. Por favor, revise la selecci�n de pacas
0073#STR0073#ALL#No se encontr� el contrato de venta para productor y producto de la faca
0074#STR0074#ALL#Paca
0075#STR0075#ALL#Existen registros de diferentes productos seleccionados. Solo pacas con el mismo producto pueden complementarse juntas, por favor verifique.
0076#STR0076#ALL#Existen registros de diferentes productor y/o tienda seleccionados. Solo pacas con el mismo productor y tienda pueden complementarse juntos, por favor verifique.
0077#STR0077#ALL#Existen registros de diferentes cosechas seleccionadas. Solo pacas con la misma cosecha pueden complementarse juntos, por favor verifique.
 

AGRA610_PT-BR.TRES

 0001#STR0001#ALL#Pedido de Venda: 
0002#STR0002#ALL#O assistente identificou que o pedido de venda n�o possui itens liberados e ir� realizar 
0003#STR0003#ALL#Favor liberar o Pedido de Venda.
0004#STR0004#ALL#Este usuario nao tem permissao para gerar documentos de sa�da para pedidos de venda com esse tipo
0005#STR0005#ALL#Assistente para prepara��o do documento de sa�da
0006#STR0006#ALL#Aten��o
0007#STR0007#ALL#Pedido de Venda: 
0008#STR0008#ALL#sem itens
0009#STR0009#ALL#&Abandonar
0010#STR0010#ALL#n�o localizado 
0011#STR0011#ALL#Pedido
0012#STR0012#ALL#� um pedido de Troca. Favor antes de prosseguir Cadastrar a Taxa da Moeda de Troca para a data de Hoje.
0013#STR0013#ALL#� um pedido em Outra Moeda. Favor antes de prosseguir Cadastrar a Taxa da Moeda para a data de Hoje.
0014#STR0014#ALL#Aguarde...
0015#STR0015#ALL#Gerando documento fiscal...
0016#STR0016#ALL#Complemento de Fard�o
0017#STR0017#ALL#Complemento
0018#STR0018#ALL#Estorno
0019#STR0019#ALL#UN. Benef
0020#STR0020#ALL#&Filtrar
0021#STR0021#ALL#N�o foi possivel excluir o docto. de saida.
0022#STR0022#ALL#Estornando o documento de sa�da...
0023#STR0023#ALL#Excluindo Pedido de Vendas...
0024#STR0024#ALL#Selecione o Contrato para o Complemento Fiscal
0025#STR0025#ALL#Contratos
0026#STR0026#ALL#Inconsistencia na Ordem de pagamento Selecionada
0027#STR0027#ALL#Nenhum registro selecionado. Por favor, selecione ao menos um registro para dar continuidade ao processo.
0028#STR0028#ALL#Estorno de Complemento Fiscal

0029#STR0029#ALL#Emiss�o
0030#STR0030#ALL#Nota Fiscal
0031#STR0031#ALL#Quantidade
0032#STR0032#ALL#S�rie
0033#STR0033#ALL#Cliente
0034#STR0034#ALL#Nome
0035#STR0035#ALL#Loja
0036#STR0036#ALL#Safra
0037#STR0037#ALL#Pedido
0038#STR0038#ALL#Notas a serem Estornadas
0039#STR0039#ALL#Selecionando Registros...
0040#STR0040#ALL#Iniciando Estorno...
0041#STR0041#ALL#Contrato informado inv�lido. Favor selecionar um contrato v�lido.
0042#STR0042#ALL#Complemento de Fard�o...
0043#STR0043#ALL#Busca do Documento Fiscal
0044#STR0044#ALL#Busca do Pedido de Venda
0045#STR0045#ALL#Estorno do Apontamento de Produ��o
0046#STR0046#ALL#Efetuando apontamento de produ��o...
0047#STR0047#ALL#Gerando pedido de venda...
0048#STR0048#ALL#Liberando pedido de venda...
0049#STR0049#ALL#Contratos
0050#STR0050#ALL#Pesquisar por:
0051#STR0051#ALL#Localizar
0052#STR0052#ALL#Compl.F�sico
0053#STR0053#ALL#Compl.Fiscal
0054#STR0054#ALL#Documento
0055#STR0055#ALL#Num.Seq
0056#STR0056#ALL#Ord.Prod
0057#STR0057#ALL#Entidade
0058#STR0058#ALL#Nome
0059#STR0059#ALL#Loja
0060#STR0060#ALL#Produto
0061#STR0061#ALL#Descri��o
0062#STR0062#ALL#Estorno Fiscal
0063#STR0063#ALL#Estorno F�sico
0064#STR0064#ALL#Ordem de produ��o
0065#STR0065#ALL#Tot.Compl.Fis
0066#STR0066#ALL#Tot.Compl.Fisc
0067#STR0067#ALL#Movimentos a serem estornados
0068#STR0068#ALL#&Estornar
0069#STR0069#ALL#Gerando complemento f�sico
0070#STR0070#ALL#Gerando complemento fiscal
0071#STR0071#ALL#H� registros selecionados que n�o precisam ser complementados fiscalmente. Por favor, revise a sele��o de fard�es
0072#STR0072#ALL#H� registros selecionados que n�o precisam ser complementados fisicamente. Por favor, revise a sele��o de fard�es
0073#STR0073#ALL#N�o encontrado contrato de venda para produtor e produto do fard�o
0074#STR0074#ALL#Fard�o
0075#STR0075#ALL#H� registros de diferentes produtos selecionados. Apenas fard�es com o mesmo produto podem ser complementados juntos, favor verificar.
0076#STR0076#ALL#H� registros de diferentes produtor e/ou loja selecionados. Apenas fard�es com o mesmo produtor e loja podem ser complementados juntos, favor verificar.
0077#STR0077#ALL#H� registros de diferentes safras selecionados. Apenas fard�es com a mesma safra podem ser complementados juntos, favor verificar.
 

AGRA610_PT-PT.TRES

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

AGRA610_RU.TRES

 0001#STR0001#ALL#Sales Order: 
0002#STR0002#ALL#The wizard identified that the sales order has no items released and will 
0003#STR0003#ALL#Release the Sales Order.
0004#STR0004#ALL#This user has no permission to generate outflow documents for sales orders with this type
0005#STR0005#ALL#Outbound invoice preparation wizard
0006#STR0006#ALL#Attention!
0007#STR0007#ALL#Sales Order: 
0008#STR0008#ALL#without items
0009#STR0009#ALL#&Abandon
0010#STR0010#ALL#not found 
0011#STR0011#ALL#Order
0012#STR0012#ALL#is a Change order. Before proceeding Register the Exchange Currency Rate for the current date.
0013#STR0013#ALL#is an order in Other Currency. Before proceeding Register the Exchange Currency Rate for the current date.
0014#STR0014#ALL#Wait...
0015#STR0015#ALL#Generating tax document...
0016#STR0016#ALL#Bale Supplement
0017#STR0017#ALL#Complement
0018#STR0018#ALL#Reversal
0019#STR0019#ALL#UN. Benef
0020#STR0020#ALL#&Filter
0021#STR0021#ALL#Outbound Document cannot be deleted.
0022#STR0022#ALL#Select outbound document...
0023#STR0023#ALL#Deleting sales order...
0024#STR0024#ALL#Select the Contract for Fiscal Complement
0025#STR0025#ALL#Contracts
0026#STR0026#ALL#Inconsistency on the Selected payment Order
0027#STR0027#ALL#No record selected. Please, select at least a record to continue process.
0028#STR0028#ALL#Fiscal Complement Reversal
0029#STR0029#ALL#Issue
0030#STR0030#ALL#Invoice
0031#STR0031#ALL#Quantity
0032#STR0032#ALL#Series
0033#STR0033#ALL#Customer
0034#STR0034#ALL#Name
0035#STR0035#ALL#Store
0036#STR0036#ALL#Crop
0037#STR0037#ALL#Order
0038#STR0038#ALL#Invoices to be Reversed
0039#STR0039#ALL#Selecting Records...
0040#STR0040#ALL#Starting Reversal...
0041#STR0041#ALL#Contract entered is invalid. Please, select a valid contract.
0042#STR0042#ALL#Bale Supplement...
0043#STR0043#ALL#Tax Document Search
0044#STR0044#ALL#Sales Order Search
0045#STR0045#ALL#Reversal of Production Annotation
0046#STR0046#ALL#Executing production annotation...
0047#STR0047#ALL#Generating sales order...
0048#STR0048#ALL#Releasing sales order...
0049#STR0049#ALL#Contracts
0050#STR0050#ALL#Search for:
0051#STR0051#ALL#Find
0052#STR0052#ALL#Physical Compl.
0053#STR0053#ALL#Fiscal Compl.
0054#STR0054#ALL#Document
0055#STR0055#ALL#Seq Number
0056#STR0056#ALL#Prod. Order
0057#STR0057#ALL#Entity
0058#STR0058#ALL#Name
0059#STR0059#ALL#Store
0060#STR0060#ALL#Product
0061#STR0061#ALL#Description
0062#STR0062#ALL#Fiscal Reversal
0063#STR0063#ALL#Physical Stock
0064#STR0064#ALL#Production order
0065#STR0065#ALL#Phys. Compl. Total
0066#STR0066#ALL#Fisc. Compl. Total
0067#STR0067#ALL#Transactions to be Reversed
0068#STR0068#ALL#Reverse
0069#STR0069#ALL#Generating physical complement
0070#STR0070#ALL#Generating fiscal complement
0071#STR0071#ALL#There are records selected that do not need to be fiscally complemented. Please, review the selection of bales
0072#STR0072#ALL#There are records selected that do not need to be physically complemented. Please, review the selection of bales
0073#STR0073#ALL#Sales contract for producer and bale product not found
0074#STR0074#ALL#Big Bale
0075#STR0075#ALL#There are different products selected. Only bales with the same product can be complemented together, please check it.
0076#STR0076#ALL#There are different products and/or store selected. Only bales with the same product and store can be complemented together, please check it.
0077#STR0077#ALL#There are different crops selected. Only bales with the same crop can be complemented together, please check it.