Include P12 V2 - DROVLDFUNCS

DROVLDFUNCS.CH

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

DROVLDFUNCS_EN.TRES

 0001#STR0001#ALL#Healthcare Company does not exist.                               
0002#STR0002#ALL#Please, check the following fields:                          
0003#STR0003#ALL#Plan Company and/or con.comp.Store
0004#STR0004#ALL#Customer Code and Store Code indicated do not refer to Plan Company.                       
0005#STR0005#ALL#Please, correct them.
0006#STR0006#ALL#There is no Presentation file related to this code.
0007#STR0007#ALL#Please, check field Group in folder Registrations
0008#STR0008#ALL#Manufacturer does not exist.                         
0009#STR0009#ALL#Check Manufacturer Code and/or Store Code. 
0010#STR0010#ALL#Manufaturer Code and Store Code indicated do not refer to a Supplier.                                 
0011#STR0011#ALL#The content of this field must have extension '.cle' 
0012#STR0012#ALL#Example:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#The content of this field must have extension '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#The content of this field must have extension '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#The content of this field must have extension '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Plan Company Layout
0021#STR0021#ALL#Select a company to
0022#STR0022#ALL#posicion in Layouts.
0023#STR0023#ALL#Company Code
0024#STR0024#ALL#Store
0025#STR0025#ALL#Do you confirm Plan Company Data?
0026#STR0026#ALL#Purchase Order Layout
0027#STR0027#ALL#Select a supplier for
0028#STR0028#ALL#Supplier Code
0029#STR0029#ALL#Do you confirm Supplier Data?
0030#STR0030#ALL#Dispatch Layout File
0031#STR0031#ALL#Receipt Layout File
0032#STR0032#ALL#OK
0033#STR0033#ALL#Supplier does not exist.
0034#STR0034#ALL#Please, check the following fields:
0035#STR0035#ALL#"Store" and/or "Supplier Code."
0036#STR0036#ALL#Plan Company does not exist.
0037#STR0037#ALL#"Store" and/or "Company Code."
0038#STR0038#ALL#Code and Store indicated do not refer to Plan Company.
0039#STR0039#ALL#There is already a card ACTIVE/BLOCKED for this customer. You must change the status of the other card before changing.
0040#STR0040#ALL#Summarized Data
0041#STR0041#ALL#Product
0042#STR0042#ALL#Current Month Sales
0043#STR0043#ALL#Previous Month Sales
0044#STR0044#ALL#Monthly Average
0045#STR0045#ALL#Inventory 
0046#STR0046#ALL#QUIT
0047#STR0047#ALL#No binding with Supplier
0048#STR0048#ALL#Failure in the File deletion ( CentralCompras.Log)
0049#STR0049#ALL#Check whether the folder in the system is not protect against Saving
0050#STR0050#ALL#Priority has already been informed to other supplier
0051#STR0051#ALL#Wait. Searching Lot in the Back Office 
0052#STR0052#ALL#Lot: 
0053#STR0053#ALL#does not exist.
0054#STR0054#ALL#Without Web Service connection 
0055#STR0055#ALL#Validating the Lot is not possible 
0056#STR0056#ALL# in Back Office.
0057#STR0057#ALL#DRO Template - validated through Protheus x SIAC integration
0058#STR0058#ALL#DRO Template - validated through license file
 

DROVLDFUNCS_ES.TRES

 0001#STR0001#ALL#Empresa de Convenio no existe.                               
0002#STR0002#ALL#Por favor, verifique los siguientes campos:                          
0003#STR0003#ALL#Empresa Conv  y/o  Tienda emp con.
0004#STR0004#ALL#El Codigo del Cliente y el Codigo de la Tienda  indicados  no son de una Empresa de Convenio.                            
0005#STR0005#ALL#Por favor, corrijalos.
0006#STR0006#ALL#No hay ningun registro de presentacion relacionado con este codigo.
0007#STR0007#ALL#Por favor, verifique el campo Grupo ubicado en la carpeta De Registro
0008#STR0008#ALL#El fabricante no existe.                               
0009#STR0009#ALL#Verifique el Codigo del Fabricante y/o el Codigo de la Tienda. 
0010#STR0010#ALL#El Codigo del Fabricante y el Codigo de la Tienda  indicados se refieren a un Proveedor.                            
0011#STR0011#ALL#El contenido de este campo debe contener la extension '.cle' 
0012#STR0012#ALL#Ejemplo:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#El conteido de este campo debe contener la extension '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#El contenido de este campo debe contener la extension '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#El contenido de este campo debe contener la extension '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Layout Empresa de Convenio
0021#STR0021#ALL#Seleccione una empresa para
0022#STR0022#ALL#posicionar en los Layouts.
0023#STR0023#ALL#Cod. Empresa
0024#STR0024#ALL#Tienda
0025#STR0025#ALL#�Confirma los Datos de la Empresa de Convenio?
0026#STR0026#ALL#Layout Pedido de Compras
0027#STR0027#ALL#Seleccione un proveedor para
0028#STR0028#ALL#Cod. Proveedor
0029#STR0029#ALL#�Confirma los Datos del Proveedor?
0030#STR0030#ALL#Archivo Layout Envio
0031#STR0031#ALL#Archivo Layout Recibimiento
0032#STR0032#ALL#OK
0033#STR0033#ALL#Proveedor no existe.
0034#STR0034#ALL#Por favor, verifique los siguientes campos:
0035#STR0035#ALL#"Cod. proveedor"  y/o  "Tienda".
0036#STR0036#ALL#Empresa de Convenio no existe.
0037#STR0037#ALL#"Cod.Empresa"  y/o  "Tienda".
0038#STR0038#ALL#EL Codigo y la Tienda  indicados  no se refieren a una Empresa de Convenio.
0039#STR0039#ALL#Ya hay una tarjeta ACTIVO/BLOQUEADO para este cliente. Usted debe modificar el estatus de la otra tarjeta antes de hacer esta modificacion.
0040#STR0040#ALL#Datos Sinteticos
0041#STR0041#ALL#Producto
0042#STR0042#ALL#Venta Mes Actual
0043#STR0043#ALL#Venta Mes Anterior
0044#STR0044#ALL#Promedio Mensual
0045#STR0045#ALL#Stock 
0046#STR0046#ALL#SALIR
0047#STR0047#ALL#Sin vinculacion con el Proveedor
0048#STR0048#ALL#Falla en la eliminacion del Archivo ( CentralCompras.Log)
0049#STR0049#ALL#Verifique si la carpeta del sistema no esta protegida contra Grabacion
0050#STR0050#ALL#Prioridad ya informada para otro proveedor
0051#STR0051#ALL#Espere. Buscando Lote en la Retaguardia
0052#STR0052#ALL#Lote: 
0053#STR0053#ALL#no existe
0054#STR0054#ALL#Sin conexion con Web Service 
0055#STR0055#ALL#No sera posible validar el Lote 
0056#STR0056#ALL# en la retaguardia
0057#STR0057#ALL#Template DRO - validado por medio de la Integraci�n Protheus vs. SIAC
0058#STR0058#ALL#Template DRO - validado por medio del archivo de licencia
 

DROVLDFUNCS_PT-BR.TRES

 0001#STR0001#ALL#Empresa de Conv�nio n�o existe.                               
0002#STR0002#ALL#Favor verifique os seguintes campos:                          
0003#STR0003#ALL#Empresa Conv  e/ou  Loja emp con.
0004#STR0004#ALL#O C�digo do Cliente e C�digo da Loja  colocados  n�o s�o referentes � uma Empresa de Conv�nio.                            
0005#STR0005#ALL#Favor corrigi-los.
0006#STR0006#ALL#N�o existe nenhum cadastro de Apresenta��o relacionado a este c�digo.
0007#STR0007#ALL#Favor verificar o campo Grupo localizado na pasta Cadastrais
0008#STR0008#ALL#Fabricante n�o existe.                               
0009#STR0009#ALL#Verifique o C�digo do Fabricante e/ou Codigo da  Loja. 
0010#STR0010#ALL#O C�digo do Fabricante e C�digo da Loja  colocados s�o referentes a um Fornecedor.                            
0011#STR0011#ALL#O Conte�do deste campo deve conter extens�o '.cle' 
0012#STR0012#ALL#Exemplo:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#O Conte�do deste campo deve conter extens�o '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#O Conte�do deste campo deve conter extens�o '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#O Conte�do deste campo deve conter extens�o '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Layout Empresa de Conv�nio
0021#STR0021#ALL#Selecione uma empresa para
0022#STR0022#ALL#posicionar nos Layouts.
0023#STR0023#ALL#C�d. Empresa
0024#STR0024#ALL#Loja
0025#STR0025#ALL#Confirma os Dados da Empresa de Conv�nio?
0026#STR0026#ALL#Layout Pedido de Compras
0027#STR0027#ALL#Selecione um fornecedor para
0028#STR0028#ALL#C�d. Fornec.
0029#STR0029#ALL#Confirma os Dados do Fornecedor?
0030#STR0030#ALL#Arquivo Layout Envio
0031#STR0031#ALL#Arquivo Layout Recebimento
0032#STR0032#ALL#OK
0033#STR0033#ALL#Fornecedor n�o existe.
0034#STR0034#ALL#Favor verifique os seguintes campos:
0035#STR0035#ALL#"C�d. fornec."  e/ou  "Loja".
0036#STR0036#ALL#Empresa de Conv�nio n�o existe.
0037#STR0037#ALL#"C�d.Empresa"  e/ou  "Loja".
0038#STR0038#ALL#O C�digo e Loja  colocados  n�o s�o referentes � uma Empresa de Conv�nio.
0039#STR0039#ALL#J� existe um cart�o ATIVO/BLOQUEADO para este cliente. Voc� dever� alterar o status do outro cart�o antes de fazer esta altera��o.
0040#STR0040#ALL#Dados Sinteticos
0041#STR0041#ALL#Produto
0042#STR0042#ALL#Venda Mes Atual
0043#STR0043#ALL#Venda Mes Anterior
0044#STR0044#ALL#Media Mensal
0045#STR0045#ALL#Estoque 
0046#STR0046#ALL#SAIR
0047#STR0047#ALL#Sem amarracao com o Fornecedor
0048#STR0048#ALL#Falha na dele��o do Arquivo ( CentralCompras.Log)
0049#STR0049#ALL#Verifique se a pasta do sistema n�o esta protegida contra Grava��o
0050#STR0050#ALL#Prioridade j� informada para outro fornecedor
0051#STR0051#ALL#Aguarde. Pesquisando Lote na Retaguarda
0052#STR0052#ALL#Lote: 
0053#STR0053#ALL#n�o existe
0054#STR0054#ALL#Sem conex�o com Web Service 
0055#STR0055#ALL#N�o ser� possivel validar o Lote 
0056#STR0056#ALL# na retaguarda
0057#STR0057#ALL#Template DRO - validado atraves da Integracao Protheus x SIAC
0058#STR0058#ALL#Template DRO - validado atraves do arquivo de licenca
 

DROVLDFUNCS_PT-PT.TRES

 0001#STR0001#ALL#Empresa de conv�nio n�o existe.                               
0002#STR0002#ALL#Favor verifique os seguirtes campos:                          
0003#STR0003#ALL#Empresa conv  e/ou  loja emp con.
0004#STR0004#ALL#O c�digo do cliente e o c�digo da loja informados n�o s�o referentes a uma empresa de conv�nio.                            
0006#STR0006#ALL#N�o existe cadastro algum de apresenta��o relacionado a este c�digo.
0009#STR0009#ALL#Verifique o c�digo do fabricante e/ou c�digo da loja. 
0010#STR0010#ALL#O c�digo do fabricante e c�digo da loja  informados s�o referentes a um Fornecedor.                            
0011#STR0011#ALL#O conte�do deste campo deve conter extens�o '.cle' 
0014#STR0014#ALL#O conte�do deste campo deve conter extens�o '.clr' 
0016#STR0016#ALL#O conte�do deste campo deve conter extens�o '.env' 
0018#STR0018#ALL#O conte�do deste campo deve conter extens�o '.rec' 
0020#STR0020#ALL#Layout empresa de conv�nio
0025#STR0025#ALL#Confirma os dados da empresa de conv�nio?
0026#STR0026#ALL#Layout pedido de compras
0027#STR0027#ALL#Seleccione um fornecedor para
0029#STR0029#ALL#Confirma os dados do Fornecedor?
0030#STR0030#ALL#Ficheiro layout envio
0031#STR0031#ALL#Ficheiro Layout Recebimento
0036#STR0036#ALL#Empresa de conv�nio n�o existe.
0038#STR0038#ALL#O c�digo e loja informados n�o s�o referentes � uma empresa de conv�nio.
0039#STR0039#ALL#J� existe um cart�o ATIVO/BLOQUEADO para este cliente. Voc� dever� alterar o estado do outro cart�o antes de fazer esta altera��o.
0040#STR0040#ALL#Dados sint�ticos
0041#STR0041#ALL#Artigo
0042#STR0042#ALL#Venda m�s actual
0043#STR0043#ALL#Venda m�s anterior
0044#STR0044#ALL#M�dia mensal
0045#STR0045#ALL#Stock 
0047#STR0047#ALL#Sem v�nculo com o fornecedor
0048#STR0048#ALL#Falha na dele��o do Ficheiro ( CentralCompras.Log)
0049#STR0049#ALL#Verifique se a pasta do sistema n�o est� protegida contra grava��o
0051#STR0051#ALL#Aguarde. A pesquisar lote na retaguarda
 

DROVLDFUNCS_RU.TRES

 0001#STR0001#ALL#Healthcare Company does not exist.                               
0002#STR0002#ALL#Please, check the following fields:                          
0003#STR0003#ALL#Plan Company and/or con.comp.Store
0004#STR0004#ALL#Customer Code and Store Code indicated do not refer to Plan Company.                       
0005#STR0005#ALL#Please, correct them.
0006#STR0006#ALL#There is no Presentation file related to this code.
0007#STR0007#ALL#Please, check field Group in folder Registrations
0008#STR0008#ALL#Manufacturer does not exist.                         
0009#STR0009#ALL#Check Manufacturer Code and/or Store Code. 
0010#STR0010#ALL#Manufaturer Code and Store Code indicated do not refer to a Supplier.                                 
0011#STR0011#ALL#The content of this field must have extension '.cle' 
0012#STR0012#ALL#Example:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#The content of this field must have extension '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#The content of this field must have extension '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#The content of this field must have extension '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Plan Company Layout
0021#STR0021#ALL#Select a company to
0022#STR0022#ALL#posicion in Layouts.
0023#STR0023#ALL#��� ��������
0024#STR0024#ALL#�����
0025#STR0025#ALL#Do you confirm Plan Company Data?
0026#STR0026#ALL#Purchase Order Layout
0027#STR0027#ALL#Select a supplier for
0028#STR0028#ALL#Supplier Code
0029#STR0029#ALL#Do you confirm Supplier Data?
0030#STR0030#ALL#Dispatch Layout File
0031#STR0031#ALL#Receipt Layout File
0032#STR0032#ALL#��
0033#STR0033#ALL#Supplier does not exist.
0034#STR0034#ALL#Please, check the following fields:
0035#STR0035#ALL#"Store" and/or "Supplier Code."
0036#STR0036#ALL#Plan Company does not exist.
0037#STR0037#ALL#"Store" and/or "Company Code."
0038#STR0038#ALL#Code and Store indicated do not refer to Plan Company.
0039#STR0039#ALL#There is already a card ACTIVE/BLOCKED for this customer. You must change the status of the other card before changing.
0040#STR0040#ALL#Summarized Data
0041#STR0041#ALL#Product
0042#STR0042#ALL#Current Month Sales
0043#STR0043#ALL#Previous Month Sales
0044#STR0044#ALL#Monthly Average
0045#STR0045#ALL#Inventory 
0046#STR0046#ALL#QUIT
0047#STR0047#ALL#No binding with Supplier
0048#STR0048#ALL#Failure in the File deletion ( CentralCompras.Log)
0049#STR0049#ALL#Check whether the folder in the system is not protect against Saving
0050#STR0050#ALL#Priority has already been informed to other supplier
0051#STR0051#ALL#Wait. Searching Lot in the Back Office 
0052#STR0052#ALL#Lot: 
0053#STR0053#ALL#does not exist.
0054#STR0054#ALL#Without Web Service connection 
0055#STR0055#ALL#Validating the Lot is not possible 
0056#STR0056#ALL# in Back Office.
0057#STR0057#ALL#DRO Template - validated through Protheus x SIAC integration
0058#STR0058#ALL#DRO Template - validated through license file