Include P12 V2 - ALAR001

ALAR001.CH

 #DEFINE STR0001 FWI18NLang("ALAR001","STR0001",1)
#DEFINE STR0002 FWI18NLang("ALAR001","STR0002",2)
#DEFINE STR0003 FWI18NLang("ALAR001","STR0003",3)
#DEFINE STR0004 FWI18NLang("ALAR001","STR0004",4)
#DEFINE STR0005 FWI18NLang("ALAR001","STR0005",5)
#DEFINE STR0006 FWI18NLang("ALAR001","STR0006",6)
#DEFINE STR0007 FWI18NLang("ALAR001","STR0007",7)
#DEFINE STR0008 FWI18NLang("ALAR001","STR0008",8)
#DEFINE STR0009 FWI18NLang("ALAR001","STR0009",9)
#DEFINE STR0010 FWI18NLang("ALAR001","STR0010",10)
#DEFINE STR0011 FWI18NLang("ALAR001","STR0011",11)
#DEFINE STR0012 FWI18NLang("ALAR001","STR0012",12)
#DEFINE STR0013 FWI18NLang("ALAR001","STR0013",13)
#DEFINE STR0014 FWI18NLang("ALAR001","STR0014",14)
#DEFINE STR0015 FWI18NLang("ALAR001","STR0015",15)
#DEFINE STR0016 FWI18NLang("ALAR001","STR0016",16)
#DEFINE STR0017 FWI18NLang("ALAR001","STR0017",17)
#DEFINE STR0018 FWI18NLang("ALAR001","STR0018",18)
#DEFINE STR0019 FWI18NLang("ALAR001","STR0019",19)
#DEFINE STR0020 FWI18NLang("ALAR001","STR0020",20)
#DEFINE STR0021 FWI18NLang("ALAR001","STR0021",21)
#DEFINE STR0022 FWI18NLang("ALAR001","STR0022",22)
#DEFINE STR0023 FWI18NLang("ALAR001","STR0023",23)
#DEFINE STR0024 FWI18NLang("ALAR001","STR0024",24)
#DEFINE STR0025 FWI18NLang("ALAR001","STR0025",25)
#DEFINE STR0026 FWI18NLang("ALAR001","STR0026",26)
#DEFINE STR0027 FWI18NLang("ALAR001","STR0027",27)
#DEFINE STR0028 FWI18NLang("ALAR001","STR0028",28)
#DEFINE STR0029 FWI18NLang("ALAR001","STR0029",29)
#DEFINE STR0030 FWI18NLang("ALAR001","STR0030",30)
#DEFINE STR0031 FWI18NLang("ALAR001","STR0031",31)
#DEFINE STR0032 FWI18NLang("ALAR001","STR0032",32)
#DEFINE STR0033 FWI18NLang("ALAR001","STR0033",33)
#DEFINE STR0034 FWI18NLang("ALAR001","STR0034",34)
#DEFINE STR0035 FWI18NLang("ALAR001","STR0035",35)
#DEFINE STR0036 FWI18NLang("ALAR001","STR0036",36)
#DEFINE STR0037 FWI18NLang("ALAR001","STR0037",37)
#DEFINE STR0038 FWI18NLang("ALAR001","STR0038",38)
#DEFINE STR0039 FWI18NLang("ALAR001","STR0039",39)
#DEFINE STR0040 FWI18NLang("ALAR001","STR0040",40)
#DEFINE STR0041 FWI18NLang("ALAR001","STR0041",41)
#DEFINE STR0042 FWI18NLang("ALAR001","STR0042",42)
#DEFINE STR0043 FWI18NLang("ALAR001","STR0043",43)
#DEFINE STR0044 FWI18NLang("ALAR001","STR0044",44)
#DEFINE STR0045 FWI18NLang("ALAR001","STR0045",45)
#DEFINE STR0046 FWI18NLang("ALAR001","STR0046",46)
#DEFINE STR0047 FWI18NLang("ALAR001","STR0047",47)
#DEFINE STR0048 FWI18NLang("ALAR001","STR0048",48)
#DEFINE STR0049 FWI18NLang("ALAR001","STR0049",49)
#DEFINE STR0050 FWI18NLang("ALAR001","STR0050",50)
#DEFINE STR0051 FWI18NLang("ALAR001","STR0051",51)
#DEFINE STR0052 FWI18NLang("ALAR001","STR0052",52)
#DEFINE STR0053 FWI18NLang("ALAR001","STR0053",53)
#DEFINE STR0054 FWI18NLang("ALAR001","STR0054",54)
#DEFINE STR0055 FWI18NLang("ALAR001","STR0055",55)
#DEFINE STR0056 FWI18NLang("ALAR001","STR0056",56)
#DEFINE STR0057 FWI18NLang("ALAR001","STR0057",57)
#DEFINE STR0058 FWI18NLang("ALAR001","STR0058",58)
#DEFINE STR0059 FWI18NLang("ALAR001","STR0059",59)
#DEFINE STR0060 FWI18NLang("ALAR001","STR0060",60)
#DEFINE STR0061 FWI18NLang("ALAR001","STR0061",61)
#DEFINE STR0062 FWI18NLang("ALAR001","STR0062",62)
#DEFINE STR0063 FWI18NLang("ALAR001","STR0063",63)
#DEFINE STR0064 FWI18NLang("ALAR001","STR0064",64)
#DEFINE STR0065 FWI18NLang("ALAR001","STR0065",65)
#DEFINE STR0066 FWI18NLang("ALAR001","STR0066",66)
 

ALAR001_EN.TRES

 0001#STR0001#ALL#You cannot save the Report(s) in the entered directory.
0002#STR0002#ALL#Wait
0003#STR0003#ALL#Generating report #1: #2... #3
0004#STR0004#ALL#Customer
0005#STR0005#ALL#Customer Group
0006#STR0006#ALL#REPORT_REVENUE_CUSTOMER_
0007#STR0007#ALL#REPORT_REVENUE_GROUP_CUSTOMER_
0008#STR0008#ALL#Report generated - #1: #2
0009#STR0009#ALL#No Report to be generated for entered parameters.
0010#STR0010#ALL#Calculation Revenue Report
0011#STR0011#ALL#Generates Calculation Revenue Report
0012#STR0012#ALL#CUSTOMER DATA
0013#STR0013#ALL#CUSTOMER GROUP DATA
0014#STR0014#ALL#PERIOD: 
0015#STR0015#ALL#Customer Name
0016#STR0016#ALL#Passenger
0017#STR0017#ALL#Code Product
0018#STR0018#ALL#Transaction Type
0019#STR0019#ALL#Destination
0020#STR0020#ALL#Supplier name
0021#STR0021#ALL#Document
0022#STR0022#ALL#Route/City
0023#STR0023#ALL#Classes/Daily Fee
0024#STR0024#ALL#Issue Date
0025#STR0025#ALL#Ship./In
0026#STR0026#ALL#Arr./Out
0027#STR0027#ALL#Applied Fee
0028#STR0028#ALL#Rates
0029#STR0029#ALL#C.Center Invoice
0030#STR0030#ALL#Requester
0031#STR0031#ALL#Receipt Commission
0032#STR0032#ALL#DU Fee
0033#STR0033#ALL#Net Return
0034#STR0034#ALL#Transaction Rate
0035#STR0035#ALL#Authorization
0036#STR0036#ALL#Status
0037#STR0037#ALL#Sales Record
0038#STR0038#ALL#Registration
0039#STR0039#ALL#Additional Ent #1
0040#STR0040#ALL#To generation report, select at least a Business Industry.
0041#STR0041#ALL#Branch/Br.
0042#STR0042#ALL#Cia. Acronym
0043#STR0043#ALL#Desc. C.Center
0044#STR0044#ALL#Flag/Card
0045#STR0045#ALL#Business Unit
0046#STR0046#ALL#Customer corporate name
0047#STR0047#ALL#Daily Value
0048#STR0048#ALL#Origin
0049#STR0049#ALL#Destination
0050#STR0050#ALL#Exchange
0051#STR0051#ALL#Base Fee
0052#STR0052#ALL#Full Fee
0053#STR0053#ALL#Lower Fee
0054#STR0054#ALL#Published Fee
0055#STR0055#ALL#Legs
0056#STR0056#ALL#Receipt Incentive
0057#STR0057#ALL#Area
0058#STR0058#ALL#Loc. GDS
0059#STR0059#ALL#Document Type
0060#STR0060#ALL#Kms Flown
0061#STR0061#ALL#Miles Flown
0062#STR0062#ALL#Operation Type
0063#STR0063#ALL#Supp. Currency
0064#STR0064#ALL#Attention
0065#STR0065#ALL#Process successfully finished. Check if the Report(s) were generated in directory #1. #2 See generation log?
0066#STR0066#ALL#Generating reports...
 

ALAR001_ES.TRES

 0001#STR0001#ALL#No es posible grabar el(los) Informe(s) en el directorio informado.
0002#STR0002#ALL#Espere
0003#STR0003#ALL#Generando informe del #1: #2... #3
0004#STR0004#ALL#Cliente
0005#STR0005#ALL#Grupo de clientes
0006#STR0006#ALL#RELATORIO_RECEITA_CLIENTE_
0007#STR0007#ALL#RELATORIO_RECEITA_GRUPO_CLIENTE_
0008#STR0008#ALL#Informe generado - #1: #2
0009#STR0009#ALL#No hay Informe(s) por generarse para los par�metros informados.
0010#STR0010#ALL#Informe de ingreso de cliente
0011#STR0011#ALL#Genera informe de ingreso de cliente
0012#STR0012#ALL#DATOS DEL CLIENTE
0013#STR0013#ALL#DATOS DEL GRUPO DE CLIENTES
0014#STR0014#ALL#PER�ODO: 
0015#STR0015#ALL#Nombre del cliente
0016#STR0016#ALL#Pasajero
0017#STR0017#ALL#C�d. Producto
0018#STR0018#ALL#Tipo transacci�n
0019#STR0019#ALL#Destino
0020#STR0020#ALL#Nombre proveedor
0021#STR0021#ALL#Documento
0022#STR0022#ALL#Ruta/Ciudad
0023#STR0023#ALL#Clases/Tarifas diarias
0024#STR0024#ALL#Fecha de emisi�n
0025#STR0025#ALL#Emb./In
0026#STR0026#ALL#Des./Out
0027#STR0027#ALL#Tarifa Aplicada
0028#STR0028#ALL#Tasas
0029#STR0029#ALL#C.Costo factura
0030#STR0030#ALL#Solicitante
0031#STR0031#ALL#Comisi�n cobrada
0032#STR0032#ALL#Tasa DU
0033#STR0033#ALL#Devoluci�n neta
0034#STR0034#ALL#Tasa transacci�n
0035#STR0035#ALL#Autorizaci�n
0036#STR0036#ALL#Estatus
0037#STR0037#ALL#Registro de venta
0038#STR0038#ALL#Matr�cula
0039#STR0039#ALL#Ent. Adicional #1
0040#STR0040#ALL#Para generar el informe es obligatorio seleccionar por lo menos un Segmento de negocio.
0041#STR0041#ALL#Filial/Suc.
0042#STR0042#ALL#Sigla Cia.
0043#STR0043#ALL#Desc. C.Costo
0044#STR0044#ALL#Bandera/Tarjeta
0045#STR0045#ALL#Unidad de negocio
0046#STR0046#ALL#Raz�n social cliente
0047#STR0047#ALL#Valor tarifa diaria
0048#STR0048#ALL#Origen
0049#STR0049#ALL#Destino
0050#STR0050#ALL#Cambio
0051#STR0051#ALL#Tarifa base
0052#STR0052#ALL#Tarifa completa
0053#STR0053#ALL#Menor tarifa
0054#STR0054#ALL#Tarifa publicada
0055#STR0055#ALL#Piernas
0056#STR0056#ALL#Incentivo cobrado
0057#STR0057#ALL#�rea
0058#STR0058#ALL#Ubic. GDS
0059#STR0059#ALL#Tipo de documento
0060#STR0060#ALL#Kms Volados
0061#STR0061#ALL#Millas voladas
0062#STR0062#ALL#Tipo operaci�n
0063#STR0063#ALL#Moneda Prov.
0064#STR0064#ALL#Atenci�n
0065#STR0065#ALL#Proceso finalizado con �xito. Verifique si el(los) informe(s) se gener�(generaron) en el directorio #1. #2 �Desea ver el LOG de generaci�n?
0066#STR0066#ALL#Generando informes...
 

ALAR001_PT-BR.TRES

 0001#STR0001#ALL#Voc� n�o pode salvar os relat�rios no diret�rio informado
0002#STR0002#ALL#Aguarde
0003#STR0003#ALL#Gerando relat�rio #1: #2... #3
0004#STR0004#ALL#Cliente
0005#STR0005#ALL#Grupo de clientes
0006#STR0006#ALL#RELAT�RIO_RECEITA_CLIENTE_
0007#STR0007#ALL#RELAT�RIO_RECEITA_GRUPO_CLIENTE_
0008#STR0008#ALL#Relat�rio gerado - #1: #2...
0009#STR0009#ALL#Nenhum relat�rio para gerar com os par�metros informados
0010#STR0010#ALL#Relat�rio do c�lculo de receita
0011#STR0011#ALL#Gera relat�rio do c�lculo de receita
0012#STR0012#ALL#DADOS DO CLIENTE
0013#STR0013#ALL#DADOS DO GRUPO DE CLIENTES
0014#STR0014#ALL#PER�ODO: 
0015#STR0015#ALL#Nome do cliente:
0016#STR0016#ALL#Passageiro:
0017#STR0017#ALL#C�digo do produto
0018#STR0018#ALL#Tipo de movimento
0019#STR0019#ALL#Destino
0020#STR0020#ALL#Nome do fornecedor
0021#STR0021#ALL#Documento
0022#STR0022#ALL#Rota/cidade
0023#STR0023#ALL#Classes/di�ria
0024#STR0024#ALL#Data de emiss�o
0025#STR0025#ALL#Emb/Entr
0026#STR0026#ALL#Cheg/Sa�
0027#STR0027#ALL#Taxa aplicada
0028#STR0028#ALL#Taxas
0029#STR0029#ALL#Nota fiscal do centro de custo
0030#STR0030#ALL#Solicitante
0031#STR0031#ALL#Comiss�o de recebimento
0032#STR0032#ALL#Taxa DU
0033#STR0033#ALL#Retorno l�quido
0034#STR0034#ALL#Taxa de transa��o
0035#STR0035#ALL#Autoriza��o
0036#STR0036#ALL#Status
0037#STR0037#ALL#Registro de venda
0038#STR0038#ALL#Registro
0039#STR0039#ALL#Ent adicional #1
0040#STR0040#ALL#Para gerar o relat�rio, selecione pelo menos uma �rea de neg�cios
0041#STR0041#ALL#Filial/Fil
0042#STR0042#ALL#Sigla comp
0043#STR0043#ALL#Desc c. de custo
0044#STR0044#ALL#Bandeira/cart�o
0045#STR0045#ALL#Unidade de neg�cios
0046#STR0046#ALL#Raz�o social do cliente
0047#STR0047#ALL#Valor di�rio
0048#STR0048#ALL#Origem
0049#STR0049#ALL#Destino
0050#STR0050#ALL#C�mbio
0051#STR0051#ALL#Taxa base
0052#STR0052#ALL#Taxa integral
0053#STR0053#ALL#Taxa mais baixa
0054#STR0054#ALL#Taxa lan�ada
0055#STR0055#ALL#Legs
0056#STR0056#ALL#Incentivo de recebimento
0057#STR0057#ALL#�rea
0058#STR0058#ALL#Loc. GDS
0059#STR0059#ALL#Tipo de documento
0060#STR0060#ALL#Km viajados
0061#STR0061#ALL#Milhas viajadas
0062#STR0062#ALL#Tipo de opera��o
0063#STR0063#ALL#Moeda do fornecedor
0064#STR0064#ALL#Aten��o
0065#STR0065#ALL#Processo conclu�do com sucesso Verifique se os relat�rios foram gerados no diret�rio #1 #2 Consultar log de gera��o?
0066#STR0066#ALL#Gerando relat�rios
 

ALAR001_PT-PT.TRES

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

ALAR001_RU.TRES

 0001#STR0001#ALL#You cannot save the Report(s) in the entered directory.
0002#STR0002#ALL#Wait
0003#STR0003#ALL#Generating report #1: #2... #3
0004#STR0004#ALL#Customer
0005#STR0005#ALL#Customer Group
0006#STR0006#ALL#REPORT_REVENUE_CUSTOMER_
0007#STR0007#ALL#REPORT_REVENUE_GROUP_CUSTOMER_
0008#STR0008#ALL#Report generated - #1: #2
0009#STR0009#ALL#No Report to be generated for entered parameters.
0010#STR0010#ALL#Calculation Revenue Report
0011#STR0011#ALL#Generates Calculation Revenue Report
0012#STR0012#ALL#CUSTOMER DATA
0013#STR0013#ALL#CUSTOMER GROUP DATA
0014#STR0014#ALL#PERIOD: 
0015#STR0015#ALL#Customer Name
0016#STR0016#ALL#Passenger
0017#STR0017#ALL#Code Product
0018#STR0018#ALL#Transaction Type
0019#STR0019#ALL#Destination
0020#STR0020#ALL#Supplier name
0021#STR0021#ALL#Document
0022#STR0022#ALL#Route/City
0023#STR0023#ALL#Classes/Daily Fee
0024#STR0024#ALL#Issue Date
0025#STR0025#ALL#Ship./In
0026#STR0026#ALL#Arr./Out
0027#STR0027#ALL#Applied Fee
0028#STR0028#ALL#Rates
0029#STR0029#ALL#C.Center Invoice
0030#STR0030#ALL#Requester
0031#STR0031#ALL#Receipt Commission
0032#STR0032#ALL#DU Fee
0033#STR0033#ALL#Net Return
0034#STR0034#ALL#Transaction Rate
0035#STR0035#ALL#Authorization
0036#STR0036#ALL#Status
0037#STR0037#ALL#Sales Record
0038#STR0038#ALL#Registration
0039#STR0039#ALL#Additional Ent #1
0040#STR0040#ALL#To generation report, select at least a Business Industry.
0041#STR0041#ALL#Branch/Br.
0042#STR0042#ALL#Cia. Acronym
0043#STR0043#ALL#Desc. C.Center
0044#STR0044#ALL#Flag/Card
0045#STR0045#ALL#Business Unit
0046#STR0046#ALL#Customer corporate name
0047#STR0047#ALL#Daily Value
0048#STR0048#ALL#Origin
0049#STR0049#ALL#Destination
0050#STR0050#ALL#Exchange
0051#STR0051#ALL#Base Fee
0052#STR0052#ALL#Full Fee
0053#STR0053#ALL#Lower Fee
0054#STR0054#ALL#Published Fee
0055#STR0055#ALL#Legs
0056#STR0056#ALL#Receipt Incentive
0057#STR0057#ALL#Area
0058#STR0058#ALL#Loc. GDS
0059#STR0059#ALL#Document Type
0060#STR0060#ALL#Kms Flown
0061#STR0061#ALL#Miles Flown
0062#STR0062#ALL#Operation Type
0063#STR0063#ALL#Supp. Currency
0064#STR0064#ALL#Attention
0065#STR0065#ALL#Process successfully finished. Check if the Report(s) were generated in directory #1. #2 See generation log?
0066#STR0066#ALL#Generating reports...