Include P12 V2 - OGA010

OGA010.CH

 #DEFINE STR0001 FWI18NLang("OGA010","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA010","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA010","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA010","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA010","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA010","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA010","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA010","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA010","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA010","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA010","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA010","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA010","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA010","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA010","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA010","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA010","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA010","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA010","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA010","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA010","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA010","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA010","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA010","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA010","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA010","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA010","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA010","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA010","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA010","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA010","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA010","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA010","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA010","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA010","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA010","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA010","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA010","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA010","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA010","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA010","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA010","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA010","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA010","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA010","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA010","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA010","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA010","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA010","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA010","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA010","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA010","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA010","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA010","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA010","STR0055",55)
 

OGA010_EN.TRES

 0001#STR0001#ALL#Entities
0002#STR0002#ALL#Own
0003#STR0003#ALL#Cooperated
0004#STR0004#ALL#Third Party
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Edit
0009#STR0009#ALL#Delete
0010#STR0010#ALL#Print
0011#STR0011#ALL#Copy
0012#STR0012#ALL#Entity
0013#STR0013#ALL#Entity Data
0014#STR0014#ALL#Bank Data
0015#STR0015#ALL#You cannot have two entities representing the same company, business unit and branch!
0016#STR0016#ALL#Help
0017#STR0017#ALL#You cannot have two entities representing the same supplier!
0018#STR0018#ALL#You cannot have two entities representing the same customer!
0019#STR0019#ALL#Customer related to CNPJ/CPF + State Registration not found in Customer Register (SA1): 
0020#STR0020#ALL#Supplier related to CNPJ/CPF + State Registration not found in Supplier Register (SA2): 
0021#STR0021#ALL#Entity CNPJ/CPF differs from CNPJ/CPF of related Supplier: 
0022#STR0022#ALL#Entity State Registration differs from State Registration of related Supplier: 
0023#STR0023#ALL#Supplier not found in Supplier register (SA2): 
0024#STR0024#ALL#Entity used in Packing Slip table!
0025#STR0025#ALL#Entity CNPJ/CPF differs from CNPJ/CPF of related Customer: 
0026#STR0026#ALL#Entity State Registration differs from State Registration of related Customer: 
0027#STR0027#ALL#Customer not found in Customer Register (SA1): 
0028#STR0028#ALL#Register not active
0029#STR0029#ALL#Continue?
0030#STR0030#ALL#Entity entered already registered
0031#STR0031#PAR#RUC of entity different from RUC of customer associated:
0032#STR0032#PAR#RUC of entity different from RUC of supplier associated:
0033#STR0033#PAR#Customer associated with RUC + State registration not found in customer registration (SA1):
0034#STR0034#PAR#Supplier associated with RUC + State registration not found in supplier registration (SA2):
0035#STR0035#ALL#Import producer
0036#STR0036#ALL#Creating entity from producer
0037#STR0037#ALL#Generating new entity
0038#STR0038#ALL#Importing producer data
0039#STR0039#ALL#Entity integrated to Customer Register and/or Supplier
0040#STR0040#ALL#Entity Load
0041#STR0041#ALL#Entity related to supplier has contract open or started
0042#STR0042#ALL#Entity related to customer has contract open or started
0043#STR0043#ALL#Automatically load customer/supplier data?
0044#STR0044#ALL#Processing
0045#STR0045#ALL#Synchronizing registers
0046#STR0046#ALL#Supplier 
0047#STR0047#ALL#Customer 
0048#STR0048#ALL# with Error: 
0049#STR0049#ALL#Id of origin form: 
0050#STR0050#ALL#Id of the source field: 
0051#STR0051#ALL#Id of error form: 
0052#STR0052#ALL#Id of error field: 
0053#STR0053#ALL#Id of error: 
0054#STR0054#ALL#Error message: 
0055#STR0055#ALL#Solution message: 
 

OGA010_ES.TRES

 0001#STR0001#ALL#Entes
0002#STR0002#ALL#Propio
0003#STR0003#ALL#Cooperado
0004#STR0004#ALL#Tercero
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Modificar
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Imprimir
0011#STR0011#ALL#Copiar
0012#STR0012#ALL#Ente
0013#STR0013#ALL#Datos del ente
0014#STR0014#ALL#Datos bancarios
0015#STR0015#ALL#�No pueden haber dos entes representando la misma empresa, unidad de negocio y sucursal!
0016#STR0016#ALL#Ayuda
0017#STR0017#ALL#�No pueden haber dos entes representando el mismo proveedor!
0018#STR0018#ALL#�No pueden haber dos entes representando el mismo cliente!
0019#STR0019#ALL#Cliente vinculado al RCPJ/RCPF + Inscripcion estatal no ubicada en el archivo de Cliente (SA1): 
0020#STR0020#ALL#Proveedor vinculado al RCPJ/RCPF + Inscripcion estatal no ubicado en el archivo de Proveedor (SA2): 
0021#STR0021#ALL#El RCPJ/RCPF del Entidad difiere del RCPJ/RCPF del Proveedor vinculado: 
0022#STR0022#ALL#La Ins.Estat. de la Entidad difiere de la Ins.Estat. del Proveedor vinculado: 
0023#STR0023#ALL#Proveedor no ubicado en el archivo de Proveedor (SA2): 
0024#STR0024#ALL#�Ente ya utilizado en la tabla de -Lista de empaques-!
0025#STR0025#ALL#El RCPJ/RCPF de la Entidad difiere del RCPJ/RCPF del Cliente vinculado: 
0026#STR0026#ALL#La Ins.Estat. de la Entidad difiere de la Ins.Estat. del Cliente vinculado: 
0027#STR0027#ALL#Cliente no ubicado en el archivo de Cliente (SA1): 
0028#STR0028#ALL#Archivo inactivo
0029#STR0029#ALL#�Desea continuar?
0030#STR0030#ALL#Ente informado est� registrado
0031#STR0031#PAR#El RUC de la Entidad difiere del RUC del Cliente vinculado: 
0032#STR0032#PAR#El RUC de la Entidad difiere del RUC del Proveedor vinculado: 
0033#STR0033#PAR#Cliente vinculado al RUC + Inscripci�n estatal no se encontr� en el Archivo de cliente (SA1): 
0034#STR0034#PAR#Proveedor vinculado al RUC + Inscripci�n estatal no se encontr� en el archivo de Proveedor (SA2): 
0035#STR0035#ALL#Importar productor
0036#STR0036#ALL#Creaci�n del ente a partir del productor
0037#STR0037#ALL#Generando nuevo ente
0038#STR0038#ALL#Importando datos del productor
0039#STR0039#ALL#Entidad integrada con Archivo de Cliente y/o Proveedor
0040#STR0040#ALL#Carga Ente
0041#STR0041#ALL#Entidad vinculada al proveedor tiene contrato abierto o iniciado
0042#STR0042#ALL#Entidad vinculada al cliente tiene contrato abierto o iniciado
0043#STR0043#ALL#�Desea realizar la carga autom�tica de datos de Clientes/Proveedores?
0044#STR0044#ALL#Procesamiento
0045#STR0045#ALL#Sincronizando archivos
0046#STR0046#ALL#Proveedor 
0047#STR0047#ALL#Cliente 
0048#STR0048#ALL# con Error: 
0049#STR0049#ALL#Id del formulario de origen: 
0050#STR0050#ALL#Id del campo de origen.....: 
0051#STR0051#ALL#Id del formulario de error..: 
0052#STR0052#ALL#Id del campo de error.......: 
0053#STR0053#ALL#Id del error................: 
0054#STR0054#ALL#Mensaje del error..........: 
0055#STR0055#ALL#Mensaje de la soluci�n.......: 
 

OGA010_PT-BR.TRES

 0001#STR0001#ALL#Entidades
0002#STR0002#ALL#Pr�prio
0003#STR0003#ALL#Cooperado
0004#STR0004#ALL#Terceiro
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Alterar
0009#STR0009#ALL#Excluir
0010#STR0010#ALL#Imprimir
0011#STR0011#ALL#Copiar
0012#STR0012#ALL#Entidade
0013#STR0013#ALL#Dados da Entidade
0014#STR0014#ALL#Dados Bancarios
0015#STR0015#ALL#N�o pode haver duas entidades representando a mesma empresa, unidade de negocio e filial!
0016#STR0016#ALL#Ajuda
0017#STR0017#ALL#N�o pode haver duas entidades representando o mesmo fornecedor!
0018#STR0018#ALL#N�o pode haver duas entidades representando o mesmo cliente!
0019#STR0019#ALL#Cliente associado ao CNPJ/CPF + Inscri��o Estadual n�o localizado no cadastro de Cliente (SA1): 
0020#STR0020#ALL#Fornecedor associado ao CNPJ/CPF + Inscri��o Estadual n�o localizado no cadastro de Fornecedor (SA2): 
0021#STR0021#ALL#O CNPJ/CPF da Entidade difere do CNPJ/CPF do Fornecedor associado: 
0022#STR0022#ALL#A Ins.Estad. da Entidade difere da Ins.Estad. do Fornecedor associado: 
0023#STR0023#ALL#Fornecedor n�o localizado no cadastro de Fornecedor (SA2): 
0024#STR0024#ALL#Entidade ja utilizada na tabela de -Romaneios-!
0025#STR0025#ALL#O CNPJ/CPF da Entidade difere do CNPJ/CPF do Cliente associado: 
0026#STR0026#ALL#A Ins.Estad. da Entidade difere da Ins.Estad. do Cliente associado: 
0027#STR0027#ALL#Cliente n�o localizado no cadastro de Cliente (SA1): 
0028#STR0028#ALL#Cadastro inativo
0029#STR0029#ALL#Deseja continuar?
0030#STR0030#ALL#Entidade informada j� est� cadastrada
0031#STR0031#PAR#O RUC da Entidade difere do RUC do Cliente associado: 
0032#STR0032#PAR#O RUC da Entidade difere do RUC do Fornecedor associado: 
0033#STR0033#PAR#Cliente associado ao RUC + Inscri��o Estadual n�o localizado no cadastro de Cliente (SA1): 
0034#STR0034#PAR#Fornecedor associado ao RUC + Inscri��o Estadual n�o localizado no cadastro de Fornecedor (SA2): 
0035#STR0035#ALL#Importar Produtor
0036#STR0036#ALL#Cria��o Entidade a partir do Produtor
0037#STR0037#ALL#Gerando nova entidade
0038#STR0038#ALL#Importando dados produtor
0039#STR0039#ALL#Entidade integrada com Cadastro de Cliente e/ou Fornecedor
0040#STR0040#ALL#Carga Entidade
0041#STR0041#ALL#Entidade relacionada ao Fornecedor possui Contrato aberto ou iniciado
0042#STR0042#ALL#Entidade relacionada ao Cliente possui Contrato aberto ou iniciado
0043#STR0043#ALL#Deseja realizar a carga autom�tica de dados de Clientes/Fornecedores?
0044#STR0044#ALL#Processamento
0045#STR0045#ALL#Sincronizando Cadastros
0046#STR0046#ALL#Fonecedor 
0047#STR0047#ALL#Cliente 
0048#STR0048#ALL# com Erro: 
0049#STR0049#ALL#Id do formul�rio de origem: 
0050#STR0050#ALL#Id do campo de origem.....: 
0051#STR0051#ALL#Id do formul�rio de erro..: 
0052#STR0052#ALL#Id do campo de erro.......: 
0053#STR0053#ALL#Id do erro................: 
0054#STR0054#ALL#Mensagem do erro..........: 
0055#STR0055#ALL#Mensagem da solu��o.......: 
 

OGA010_PT-PT.TRES

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

OGA010_RU.TRES

 0001#STR0001#ALL#����    
0002#STR0002#ALL#Own
0003#STR0003#ALL#Cooperated
0004#STR0004#ALL#Third Party
0005#STR0005#ALL#����� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���
0008#STR0008#ALL#��������
0009#STR0009#ALL#�������
0010#STR0010#ALL#���. 
0011#STR0011#ALL#���.
0012#STR0012#ALL#����  
0013#STR0013#ALL#Entity Data
0014#STR0014#ALL#��� ���. 
0015#STR0015#ALL#You cannot have two entities representing the same company, business unit and branch!
0016#STR0016#ALL#����
0017#STR0017#ALL#You cannot have two entities representing the same supplier!
0018#STR0018#ALL#You cannot have two entities representing the same customer!
0019#STR0019#ALL#Customer related to CNPJ/CPF + State Registration not found in Customer Register (SA1): 
0020#STR0020#ALL#Supplier related to CNPJ/CPF + State Registration not found in Supplier Register (SA2): 
0021#STR0021#ALL#Entity CNPJ/CPF differs from CNPJ/CPF of related Supplier: 
0022#STR0022#ALL#Entity State Registration differs from State Registration of related Supplier: 
0023#STR0023#ALL#Supplier not found in Supplier register (SA2): 
0024#STR0024#ALL#Entity used in Packing Slip table!
0025#STR0025#ALL#Entity CNPJ/CPF differs from CNPJ/CPF of related Customer: 
0026#STR0026#ALL#Entity State Registration differs from State Registration of related Customer: 
0027#STR0027#ALL#Customer not found in Customer Register (SA1): 
0028#STR0028#ALL#Register not active
0029#STR0029#ALL#�������.?
0030#STR0030#ALL#Entity entered already registered
0031#STR0031#PAR#RUC of entity different from RUC of customer associated:
0032#STR0032#PAR#RUC of entity different from RUC of supplier associated:
0033#STR0033#PAR#Customer associated with RUC + State registration not found in customer registration (SA1):
0034#STR0034#PAR#Supplier associated with RUC + State registration not found in supplier registration (SA2):
0035#STR0035#ALL#Import producer
0036#STR0036#ALL#Creating entity from producer
0037#STR0037#ALL#Generating new entity
0038#STR0038#ALL#Importing producer data
0039#STR0039#ALL#Entity integrated to Customer Register and/or Supplier
0040#STR0040#ALL#Entity Load
0041#STR0041#ALL#Entity related to supplier has contract open or started
0042#STR0042#ALL#Entity related to customer has contract open or started
0043#STR0043#ALL#Automatically load customer/supplier data?
0044#STR0044#ALL#Processing
0045#STR0045#ALL#Synchronizing registers
0046#STR0046#ALL#Supplier 
0047#STR0047#ALL#Customer 
0048#STR0048#ALL# with Error: 
0049#STR0049#ALL#Id of origin form: 
0050#STR0050#ALL#Id of the source field: 
0051#STR0051#ALL#Id of error form: 
0052#STR0052#ALL#Id of error field: 
0053#STR0053#ALL#Id of error: 
0054#STR0054#ALL#Error message: 
0055#STR0055#ALL#Solution message: