Include P12 V2 - AGRX500

AGRX500.CH

 #DEFINE STR0001 FWI18NLang("AGRX500","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRX500","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRX500","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRX500","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRX500","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRX500","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRX500","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRX500","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRX500","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRX500","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRX500","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRX500","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRX500","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRX500","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRX500","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRX500","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRX500","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRX500","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRX500","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRX500","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRX500","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRX500","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRX500","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRX500","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRX500","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRX500","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRX500","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRX500","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRX500","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRX500","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRX500","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRX500","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRX500","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRX500","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRX500","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRX500","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRX500","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRX500","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRX500","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRX500","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRX500","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRX500","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRX500","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRX500","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRX500","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRX500","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRX500","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRX500","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRX500","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRX500","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRX500","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRX500","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRX500","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRX500","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRX500","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRX500","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRX500","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRX500","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRX500","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRX500","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRX500","STR0061",61)
 

AGRX500_EN.TRES

 0001#STR0001#ALL#Packing List
0002#STR0002#ALL#Generating Production Order...
0003#STR0003#ALL#Production Order Movement...
0004#STR0004#ALL#Wait
0005#STR0005#ALL#Deleting production annotation
0006#STR0006#ALL#Deleting Production Order
0007#STR0007#ALL#Help
0008#STR0008#ALL#This packing list is approved by the quality opinion. Table and/or classification cannot be changed.
0009#STR0009#ALL#Product not compatible with table product. Enter a valid product.
0010#STR0010#ALL#Product is not part of group indicated in table. Enter a valid product.
0011#STR0011#ALL#Not exist - Discounts Table - registered
0012#STR0012#ALL#Classification items query
0013#STR0013#ALL#Sequence
0014#STR0014#ALL#% Start
0015#STR0015#ALL#Final %
0016#STR0016#ALL#Des Result
0017#STR0017#ALL#Result
0018#STR0018#ALL#Edit Class
0019#STR0019#ALL#Edit Work
0020#STR0020#ALL#Edit Product
0021#STR0021#ALL#Ok
0022#STR0022#ALL#Classification Items
0023#STR0023#ALL#Origin Branch:
0024#STR0024#ALL#Entity used generates Packing List in other Branch.
0025#STR0025#ALL#Check registers.
0026#STR0026#ALL#Id of source form: 
0027#STR0027#ALL#Id of the source field: 
0028#STR0028#ALL#Id of error form: 
0029#STR0029#ALL#Id of error field: 
0030#STR0030#ALL#Id of error: 
0031#STR0031#ALL#Error message: 
0032#STR0032#ALL#Solution message: 
0033#STR0033#ALL#Attributed value: 
0034#STR0034#ALL#Previous value: 
0035#STR0035#ALL#Error in Item: 
0036#STR0036#ALL#Generating transfer...
0037#STR0037#ALL#Generating Sales Order.
0038#STR0038#ALL#Generating Outbound Invoice.
0039#STR0039#ALL#Unable to generate Outbound Invoice for the Manifest 
0040#STR0040#ALL#Order successfully generated.
0041#STR0041#ALL#Confirming transfer...
0042#STR0042#ALL#Error
0043#STR0043#ALL#No transfer record found.
0044#STR0044#ALL#No packing list found to update complementary invoice.
0045#STR0045#ALL#Physical/fiscal pendency status updating problem.
0046#STR0046#ALL#Trace recording problem - DXB.
0047#STR0047#ALL#Big Bale not found.
0048#STR0048#ALL#Tax Document not found.
0049#STR0049#ALL#Sales Order not found.
0050#STR0050#ALL#Unable to find packing list to update OG transaction ID.
0051#STR0051#ALL#Stock movement not found!
0052#STR0052#ALL#Big Bale not found.
0053#STR0053#ALL#Help
0054#STR0054#ALL#Origin
0055#STR0055#ALL#Destination
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
0058#STR0058#ALL#Information
0059#STR0059#ALL#Not informative
0060#STR0060#ALL#Erro ao alterar o status do agendamento AGRO
0061#STR0061#ALL#O status ser� alterado na execu��o do primeiro PC que tenha a��o relacionada.
 

AGRX500_ES.TRES

 0001#STR0001#ALL#Lista de embarque
0002#STR0002#ALL#Generando orden de producci�n:
0003#STR0003#ALL#Movimiento en orden de producci�n...
0004#STR0004#ALL#Espere
0005#STR0005#ALL#Borrando apunte de producci�n
0006#STR0006#ALL#Borrando orden de producci�n
0007#STR0007#ALL#Ayuda
0008#STR0008#ALL#Esta lista de embarque est� aprobada por el parecer de la calidad. La tabla y/o clasificaci�n no puede modificarse.
0009#STR0009#ALL#Producto no compatible con producto de la tabla. Por favor, informe un producto v�lido.
0010#STR0010#ALL#Producto no forma parte del grupo informado en la tabla. Por favor, informe un producto v�lido.
0011#STR0011#ALL#No existe -Tabla de descuentos- registrada
0012#STR0012#ALL#Consulta de �tems de clasificaci�n
0013#STR0013#ALL#Secuencia
0014#STR0014#ALL#% Inicio
0015#STR0015#ALL#% Final
0016#STR0016#ALL#Des Result
0017#STR0017#ALL#Resultado
0018#STR0018#ALL#Editar Clase
0019#STR0019#ALL#Editar Trabajo
0020#STR0020#ALL#Editar Producto
0021#STR0021#ALL#Ok
0022#STR0022#ALL#�tems de clasificaci�n
0023#STR0023#ALL#Sucursal de origen:
0024#STR0024#ALL#Entidad utilizada genera lista de embarque en otra sucursal
0025#STR0025#ALL#Verificar registros
0026#STR0026#ALL#Id del formulario de origen: 
0027#STR0027#ALL#Id del campo de origen: 
0028#STR0028#ALL#Id del formulario de error: 
0029#STR0029#ALL#Id del campo de error: 
0030#STR0030#ALL#Id del error: 
0031#STR0031#ALL#Mensaje de error: 
0032#STR0032#ALL#Mensaje de soluci�n: 
0033#STR0033#ALL#Valor atribuido: 
0034#STR0034#ALL#Valor anterior: 
0035#STR0035#ALL#Error en el �tem: 
0036#STR0036#ALL#Generando transferencia...
0037#STR0037#ALL#Generando pedido de venta.
0038#STR0038#ALL#Generando factura de salida
0039#STR0039#ALL#No fue posible generar el documento de salida para la lista de embarque 
0040#STR0040#ALL#Pedido generado con �xito.
0041#STR0041#ALL#Haciendo efectiva la transferencia...
0042#STR0042#ALL#Error
0043#STR0043#ALL#No encontr� registro de transferencia.
0044#STR0044#ALL#No encontr� lista de embarque para actualizar factura complementaria.
0045#STR0045#ALL#Problema de actualizaci�n del estatus asunto pendiente f�sico/fiscal.
0046#STR0046#ALL#Problema grabaci�n de rastro - DXB.
0047#STR0047#ALL#Paca no encontrada.
0048#STR0048#ALL#Documento fiscal no encontrado.
0049#STR0049#ALL#Pedido de venta no encontrado.
0050#STR0050#ALL#No se encontr� la lista de embarque para actualizar ID del movimiento OG.
0051#STR0051#ALL#�Movimiento de stock no encontrado!
0052#STR0052#ALL#Fardo grande no se encontr�.
0053#STR0053#ALL#Help
0054#STR0054#ALL#Origen
0055#STR0055#ALL#Destino
0056#STR0056#ALL#S�
0057#STR0057#ALL#No
0058#STR0058#ALL#Informativo
0059#STR0059#ALL#No informativo
0060#STR0060#ALL#Erro ao alterar o status do agendamento AGRO
0061#STR0061#ALL#O status ser� alterado na execu��o do primeiro PC que tenha a��o relacionada.
 

AGRX500_PT-BR.TRES

 0001#STR0001#ALL#Romaneio
0002#STR0002#ALL#Gerando ordem de produ��o:
0003#STR0003#ALL#Movimento em ordem de produ��o...
0004#STR0004#ALL#Aguarde
0005#STR0005#ALL#Excluindo apontamento de produ��o
0006#STR0006#ALL#Excluindo ordem de produ��o
0007#STR0007#ALL#Ajuda
0008#STR0008#ALL#Esse romaneio foi aprovado pela opini�o de qualidade Tabela e/ou a classifica��o n�o pode ser mudada.
0009#STR0009#ALL#Produto n�o � compat�vel com o produto da tabela. Informe um produto v�lido.
0010#STR0010#ALL#Produto n�o � parte de um grupo indicado na tabela. Informe um produto v�lido.
0011#STR0011#ALL#N�o existe - Tabela de Descontos - registrado
0012#STR0012#ALL#Consulta de itens de classifica��o
0013#STR0013#ALL#Seq��ncia
0014#STR0014#ALL#% In�cio
0015#STR0015#ALL#% Final
0016#STR0016#ALL#Des Result
0017#STR0017#ALL#Resultado
0018#STR0018#ALL#Editar Classe
0019#STR0019#ALL#Editar Trabalho
0020#STR0020#ALL#Editar Produto
0021#STR0021#ALL#Ok
0022#STR0022#ALL#Itens de Classifica��o
0023#STR0023#ALL#Filial de origem:
0024#STR0024#ALL#Entidade usada gera romaneio em outra filial
0025#STR0025#ALL#Verificar registros
0026#STR0026#ALL#Id do formul�rio de origem: 
0027#STR0027#ALL#Id do campo de origem: 
0028#STR0028#ALL#Id do formul�rio de erro: 
0029#STR0029#ALL#Id do campo de erro: 
0030#STR0030#ALL#Id do erro: 
0031#STR0031#ALL#Mensagem de erro: 
0032#STR0032#ALL#Mensagem de solu��o: 
0033#STR0033#ALL#Valor atribu�do: 
0034#STR0034#ALL#Valor anterior: 
0035#STR0035#ALL#Erro no item: 
0036#STR0036#ALL#Gerando transfer�ncia...
0037#STR0037#ALL#Gerando pedido de venda.
0038#STR0038#ALL#Gerando nota fiscal de sa�da
0039#STR0039#ALL#N�o foi poss�vel gerar o documento de sa�da para o romaneio 
0040#STR0040#ALL#Pedido gerado com sucesso.
0041#STR0041#ALL#Efetivando a transfer�ncia...
0042#STR0042#ALL#Erro
0043#STR0043#ALL#Registro de transfer�ncia n�o encontrado.
0044#STR0044#ALL#Romaneio para atualizar nota fiscal complementar n�o encontrado.
0045#STR0045#ALL#Problema de atualiza��o do status pendente f�sico/fiscal.
0046#STR0046#ALL#Problema para salvar rastro - DXB.
0047#STR0047#ALL#Fard�o n�o encontrado.
0048#STR0048#ALL#Documento fiscal n�o encontrado.
0049#STR0049#ALL#Pedido de Venda n�o encontrado.
0050#STR0050#ALL#N�o encontrou romaneio para atualizar ID da movimenta��o OG.
0051#STR0051#ALL#Movimento de estoque n�o localizado!
0052#STR0052#ALL#Fard�o n�o encontrado.
0053#STR0053#ALL#Help
0054#STR0054#ALL#Origem
0055#STR0055#ALL#Destino
0056#STR0056#ALL#Sim
0057#STR0057#ALL#N�o
0058#STR0058#ALL#Informativo
0059#STR0059#ALL#N�o Informativo
0060#STR0060#ALL#Erro ao alterar o status do agendamento AGRO
0061#STR0061#ALL#O status ser� alterado na execu��o do primeiro PC que tenha a��o relacionada.
 

AGRX500_PT-PT.TRES

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

AGRX500_RU.TRES

 0001#STR0001#ALL#Packing List
0002#STR0002#ALL#Generating Production Order...
0003#STR0003#ALL#Production Order Movement...
0004#STR0004#ALL#Wait
0005#STR0005#ALL#Deleting production annotation
0006#STR0006#ALL#Deleting Production Order
0007#STR0007#ALL#Help
0008#STR0008#ALL#This packing list is approved by the quality opinion. Table and/or classification cannot be changed.
0009#STR0009#ALL#Product not compatible with table product. Enter a valid product.
0010#STR0010#ALL#Product is not part of group indicated in table. Enter a valid product.
0011#STR0011#ALL#Not exist - Discounts Table - registered
0012#STR0012#ALL#Classification items query
0013#STR0013#ALL#Sequence
0014#STR0014#ALL#% Start
0015#STR0015#ALL#Final %
0016#STR0016#ALL#Des Result
0017#STR0017#ALL#Result
0018#STR0018#ALL#Edit Class
0019#STR0019#ALL#Edit Work
0020#STR0020#ALL#Edit Product
0021#STR0021#ALL#Ok
0022#STR0022#ALL#Classification Items
0023#STR0023#ALL#Origin Branch:
0024#STR0024#ALL#Entity used generates Packing List in other Branch.
0025#STR0025#ALL#Check registers.
0026#STR0026#ALL#Id of source form: 
0027#STR0027#ALL#Id of the source field: 
0028#STR0028#ALL#Id of error form: 
0029#STR0029#ALL#Id of error field: 
0030#STR0030#ALL#Id of error: 
0031#STR0031#ALL#Error message: 
0032#STR0032#ALL#Solution message: 
0033#STR0033#ALL#Attributed value: 
0034#STR0034#ALL#Previous value: 
0035#STR0035#ALL#Error in Item: 
0036#STR0036#ALL#Generating transfer...
0037#STR0037#ALL#Generating Sales Order.
0038#STR0038#ALL#Generating Outbound Invoice.
0039#STR0039#ALL#Unable to generate Outbound Invoice for the Manifest 
0040#STR0040#ALL#Order successfully generated.
0041#STR0041#ALL#Confirming transfer...
0042#STR0042#ALL#Error
0043#STR0043#ALL#No transfer record found.
0044#STR0044#ALL#No packing list found to update complementary invoice.
0045#STR0045#ALL#Physical/fiscal pendency status updating problem.
0046#STR0046#ALL#Trace recording problem - DXB.
0047#STR0047#ALL#Big Bale not found.
0048#STR0048#ALL#Tax Document not found.
0049#STR0049#ALL#Sales Order not found.
0050#STR0050#ALL#Unable to find packing list to update OG transaction ID.
0051#STR0051#ALL#Stock movement not found!
0052#STR0052#ALL#Big Bale not found.
0053#STR0053#ALL#Help
0054#STR0054#ALL#Origin
0055#STR0055#ALL#Destination
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
0058#STR0058#ALL#Information
0059#STR0059#ALL#Not informative
0060#STR0060#ALL#Erro ao alterar o status do agendamento AGRO
0061#STR0061#ALL#O status ser� alterado na execu��o do primeiro PC que tenha a��o relacionada.