Include P12 V2 - DROVLF

DROVLF.CH

 #DEFINE STR0001 FWI18NLang("DROVLF","STR0001",1)
#DEFINE STR0002 FWI18NLang("DROVLF","STR0002",2)
#DEFINE STR0003 FWI18NLang("DROVLF","STR0003",3)
#DEFINE STR0004 FWI18NLang("DROVLF","STR0004",4)
#DEFINE STR0005 FWI18NLang("DROVLF","STR0005",5)
#DEFINE STR0006 FWI18NLang("DROVLF","STR0006",6)
#DEFINE STR0007 FWI18NLang("DROVLF","STR0007",7)
#DEFINE STR0008 FWI18NLang("DROVLF","STR0008",8)
#DEFINE STR0009 FWI18NLang("DROVLF","STR0009",9)
#DEFINE STR0010 FWI18NLang("DROVLF","STR0010",10)
#DEFINE STR0011 FWI18NLang("DROVLF","STR0011",11)
#DEFINE STR0012 FWI18NLang("DROVLF","STR0012",12)
#DEFINE STR0013 FWI18NLang("DROVLF","STR0013",13)
#DEFINE STR0014 FWI18NLang("DROVLF","STR0014",14)
#DEFINE STR0015 FWI18NLang("DROVLF","STR0015",15)
#DEFINE STR0016 FWI18NLang("DROVLF","STR0016",16)
#DEFINE STR0017 FWI18NLang("DROVLF","STR0017",17)
#DEFINE STR0018 FWI18NLang("DROVLF","STR0018",18)
#DEFINE STR0019 FWI18NLang("DROVLF","STR0019",19)
#DEFINE STR0020 FWI18NLang("DROVLF","STR0020",20)
#DEFINE STR0021 FWI18NLang("DROVLF","STR0021",21)
#DEFINE STR0022 FWI18NLang("DROVLF","STR0022",22)
#DEFINE STR0023 FWI18NLang("DROVLF","STR0023",23)
#DEFINE STR0024 FWI18NLang("DROVLF","STR0024",24)
#DEFINE STR0025 FWI18NLang("DROVLF","STR0025",25)
#DEFINE STR0026 FWI18NLang("DROVLF","STR0026",26)
#DEFINE STR0027 FWI18NLang("DROVLF","STR0027",27)
#DEFINE STR0028 FWI18NLang("DROVLF","STR0028",28)
#DEFINE STR0029 FWI18NLang("DROVLF","STR0029",29)
#DEFINE STR0030 FWI18NLang("DROVLF","STR0030",30)
#DEFINE STR0031 FWI18NLang("DROVLF","STR0031",31)
#DEFINE STR0032 FWI18NLang("DROVLF","STR0032",32)
#DEFINE STR0033 FWI18NLang("DROVLF","STR0033",33)
#DEFINE STR0034 FWI18NLang("DROVLF","STR0034",34)
#DEFINE STR0035 FWI18NLang("DROVLF","STR0035",35)
#DEFINE STR0036 FWI18NLang("DROVLF","STR0036",36)
#DEFINE STR0037 FWI18NLang("DROVLF","STR0037",37)
#DEFINE STR0038 FWI18NLang("DROVLF","STR0038",38)
#DEFINE STR0039 FWI18NLang("DROVLF","STR0039",39)
 

DROVLF_EN.TRES

 0001#STR0001#ALL#Agreement company does not exist.                               
0002#STR0002#ALL#Check the following fields:                          
0003#STR0003#ALL#Agr. company and/or agr. com. store
0004#STR0004#ALL#Customer code and store code entered do not refer to an agreement company.                            
0005#STR0005#ALL#Correct it.
0006#STR0006#ALL#No Presentation register related to this code.
0007#STR0007#ALL#Check field Group located in Registration folders
0008#STR0008#ALL#Manufacturer does not exist                               
0009#STR0009#ALL#Check Manufacturer code and/or Store code. 
0010#STR0010#ALL#Manufacturer code and store code enter do not refer to a supplier.                            
0011#STR0011#ALL#Content of this field must have extension '.cle' 
0012#STR0012#ALL#Example:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#Content of this field must have extension '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#Content of this field must have extension '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#Content of this field must have extension '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Agreement company layout
0021#STR0021#ALL#Select a company to
0022#STR0022#ALL#enter in layouts.
0023#STR0023#ALL#Code Company
0024#STR0024#ALL#Store
0025#STR0025#ALL#Confirm data of agreement company?
0026#STR0026#ALL#Purchase order layout
0027#STR0027#ALL#Select a supplier for
0028#STR0028#ALL#Suppl. code
0029#STR0029#ALL#Confirm supplier data?
0030#STR0030#ALL#File layout sending
0031#STR0031#ALL#File layout receiving
0032#STR0032#ALL#OK
0033#STR0033#ALL#Supplier does not exist
0034#STR0034#ALL#Check the following fields:
0035#STR0035#ALL#Supp. code and/or Store.
0036#STR0036#ALL#Agreement company does not exist.
0037#STR0037#ALL#Comp. code and/or Store.
0038#STR0038#ALL#Code and store entered do not refer to an agreement company.
0039#STR0039#ALL#This customer already has an ACTIVE/BLOCKED card. Change the status of the other card to perform this alteration. 
 

DROVLF_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 c�digo del cliente y c�digo de la tienda colocados no se refieren a una empresa de convenio.                            
0005#STR0005#ALL#Por favor, corr�jalos.
0006#STR0006#ALL#No existe ning�n registro de presentaci�n relacionado a este c�digo.
0007#STR0007#ALL#Por favor, verifique el campo Grupo Localizado en la carpeta Datos de Registro
0008#STR0008#ALL#Fabricante no existe.                               
0009#STR0009#ALL#Verifique el c�digo del fabricante y/o codigo de la tienda. 
0010#STR0010#ALL#El c�digo del fabricante y c�digo de la tienda colocados se refieren a un proveedor.                            
0011#STR0011#ALL#El contenido de este campo debe tener la extensi�n '.cle' 
0012#STR0012#ALL#Ejemplo:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#El contenido de este campo debe tener la extensi�n '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#El contenido de este campo debe tener la extensi�n '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#El contenido de este campo debe tener la extensi�n '.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 Layout.
0023#STR0023#ALL#C�d. Empresa
0024#STR0024#ALL#Tienda
0025#STR0025#ALL#�Confirma los datos de la empresa del convenio?
0026#STR0026#ALL#Layout Pedido de compras
0027#STR0027#ALL#Seleccione un proveedor.para
0028#STR0028#ALL#C�d Proveed.
0029#STR0029#ALL#�Confirma los datos del proveedor?
0030#STR0030#ALL#Archivo Layout Env�o
0031#STR0031#ALL#Archivo Layout Recepci�n
0032#STR0032#ALL#OK
0033#STR0033#ALL#Proveedor no existe.
0034#STR0034#ALL#Por favor, verifique los siguientes campos:
0035#STR0035#ALL#"C�d. Proveed."  y/o  "Tienda".
0036#STR0036#ALL#Empresa del convenio no existe.
0037#STR0037#ALL#"C�d.Empresa"  y/o  "Tienda".
0038#STR0038#ALL#El c�digo y tienda  colocados  no se refieren a una empresa de convenio.
0039#STR0039#ALL#Ya existe un ACTIVO/BLOQUEADO para este cliente. Usted debe modificar el estatus de la otra tarjeta antes de realizar este cambio.
 

DROVLF_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.
 

DROVLF_PT-PT.TRES

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

DROVLF_RU.TRES

 0001#STR0001#ALL#Agreement company does not exist.                               
0002#STR0002#ALL#Check the following fields:                          
0003#STR0003#ALL#Agr. company and/or agr. com. store
0004#STR0004#ALL#Customer code and store code entered do not refer to an agreement company.                            
0005#STR0005#ALL#Correct it.
0006#STR0006#ALL#No Presentation register related to this code.
0007#STR0007#ALL#Check field Group located in Registration folders
0008#STR0008#ALL#Manufacturer does not exist                               
0009#STR0009#ALL#Check Manufacturer code and/or Store code. 
0010#STR0010#ALL#Manufacturer code and store code enter do not refer to a supplier.                            
0011#STR0011#ALL#Content of this field must have extension '.cle' 
0012#STR0012#ALL#Example:
0013#STR0013#ALL#TESTE.cle
0014#STR0014#ALL#Content of this field must have extension '.clr' 
0015#STR0015#ALL#TESTE.clr
0016#STR0016#ALL#Content of this field must have extension '.env' 
0017#STR0017#ALL#TESTE.env
0018#STR0018#ALL#Content of this field must have extension '.rec' 
0019#STR0019#ALL#TESTE.rec
0020#STR0020#ALL#Agreement company layout
0021#STR0021#ALL#Select a company to
0022#STR0022#ALL#enter in layouts.
0023#STR0023#ALL#Code Company
0024#STR0024#ALL#Store
0025#STR0025#ALL#Confirm data of agreement company?
0026#STR0026#ALL#Purchase order layout
0027#STR0027#ALL#Select a supplier for
0028#STR0028#ALL#Suppl. code
0029#STR0029#ALL#Confirm supplier data?
0030#STR0030#ALL#File layout sending
0031#STR0031#ALL#File layout receiving
0032#STR0032#ALL#OK
0033#STR0033#ALL#Supplier does not exist
0034#STR0034#ALL#Check the following fields:
0035#STR0035#ALL#Supp. code and/or Store.
0036#STR0036#ALL#Agreement company does not exist.
0037#STR0037#ALL#Comp. code and/or Store.
0038#STR0038#ALL#Code and store entered do not refer to an agreement company.
0039#STR0039#ALL#This customer already has an ACTIVE/BLOCKED card. Change the status of the other card to perform this alteration.