Include P12 V2 - OGA250C

OGA250C.CH

 #DEFINE STR0001 FWI18NLang("OGA250C","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA250C","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA250C","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA250C","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA250C","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA250C","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA250C","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA250C","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA250C","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA250C","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA250C","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA250C","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA250C","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA250C","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA250C","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA250C","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA250C","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA250C","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA250C","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA250C","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA250C","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA250C","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA250C","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA250C","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA250C","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA250C","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA250C","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA250C","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA250C","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA250C","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA250C","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA250C","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA250C","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA250C","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA250C","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA250C","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA250C","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA250C","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA250C","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA250C","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA250C","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA250C","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA250C","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA250C","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA250C","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA250C","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA250C","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA250C","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA250C","STR0049",49)
 

OGA250C_EN.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type
0003#STR0003#ALL#Only Manifests with status -Completed- can be -Updated-.
0004#STR0004#ALL#Enter Type of Packing List
0005#STR0005#ALL#You need to classify packing list
0006#STR0006#ALL#Enter code of entity store
0007#STR0007#ALL#Enter the Code and Store of Delivery Entity
0008#STR0008#ALL#Are you sure you want to close this packing list?
0009#STR0009#ALL#Packing List Closing
0010#STR0010#ALL#Product with Lot control not allowed for this type of manifest.
0011#STR0011#ALL#Branch entered in entity registration does not exist.
0012#STR0012#ALL#One or more contracts were not entered, or the system cannot set a contract automatically.
0013#STR0013#ALL#Packing list amount greater than the balance of the contract. Adjust the contract before continuing.
0014#STR0014#ALL# Insufficient amount available on contract!
0015#STR0015#ALL#Enter net physical quantity
0016#STR0016#ALL#Inconsistent manifest
0017#STR0017#ALL#Selected contract demands the Fiscal Qty entered
0018#STR0018#ALL#The entered Contract does not exist.
0019#STR0019#ALL#Invalid Contract Data. Please check it!
0020#STR0020#ALL#In case of own form, please complete the fields regarding Producer Invoice.
0021#STR0021#ALL# It is required to enter Invoice Key when Tax Document Species is SPED.
0022#STR0022#ALL#Enter Location field.
0023#STR0023#ALL#There is no Quotation or the Latest Quotation has zeroed value. Check Index Quotation:
0024#STR0024#ALL#The index being Used on the contract has currency
0025#STR0025#ALL#Register the currency Vl. on system
0026#STR0026#ALL#There are no index quotation for day table:
0027#STR0027#ALL#Index not found in Indexes Table (NK0):
0028#STR0028#ALL#The contract currency has no value registered on the system.Please register value to the currency
0029#STR0029#ALL#Contract base value:
0030#STR0030#ALL#cannot be 0.
0031#STR0031#ALL#Updating Outflow Weight of Bales
0032#STR0032#ALL#Update
0033#STR0033#ALL#In case of third party invoice, please complete the fields regarding Third Party Invoice.
0034#STR0034#ALL#Product has trace by batch. Enter batch for this product!
0035#STR0035#ALL#Tax amount is different from the number of origin invoices linked.
0036#STR0036#ALL#Attention
0037#STR0037#ALL#Inform the Shipping Instruction to update the packing list.
0038#STR0038#ALL#Packing List updated successfully.
0039#STR0039#ALL#Packing List not updated.
0040#STR0040#ALL#Problem: No small bale/big bale linked to packing list.
0041#STR0041#ALL#Solution: When the product is cotton, small bale/big bale must be linked to packing list.
0042#STR0042#ALL#You cannot confirm packing list. Classify!
0043#STR0043#ALL#No small bale/big bale bound to packing list. When product is cotton, small bale/big bale bound to packing list.
0044#STR0044#ALL#Batch entered is invalid. Product has no tracking by batch.
0045#STR0045#ALL#No origin invoices were bound.
0046#STR0046#ALL#For a return packing list, the entity entered must be the entity of the bound invoices.
0047#STR0047#ALL#Inconsistency in the register
0048#STR0048#ALL#The Type of Payment Term used in parameter MV_AGRCPVD is not 9.
0049#STR0049#ALL#Change the code of Type of Payment Term to 9:
 

OGA250C_ES.TRES

 0001#STR0001#ALL#Ayuda
0002#STR0002#ALL#El -Contrato- informado no puede utilizarse en esta lista de embarque, porque es un contrato del tipo
0003#STR0003#ALL#Solo listas de embarque con estatus de -Completo- pueden ser -Actualizados-.
0004#STR0004#ALL#Informe el tipo de lista de embarque
0005#STR0005#ALL#Falta clasificar la lista de embarque.
0006#STR0006#ALL#Informe el c�digo y tienda del ente
0007#STR0007#ALL#Informe el c�digo y tienda del ente de entrega
0008#STR0008#ALL#�Est� seguro de que desea cerrar esta lista de embarque?
0009#STR0009#ALL#Cierre de Lista de embarque
0010#STR0010#ALL#Para este tipo de lista de embarque no se permite un producto con control de lote.
0011#STR0011#ALL#Sucursal informada en el registro de la entidad no existe.
0012#STR0012#ALL#Uno o m�s contratos no se informaron, o el sistema no pudo determinar un contrato autom�ticamente.
0013#STR0013#ALL#Cantidad de la lista de embarque es mayor que el saldo del contrato. Ajuste el contrato antes de continuar.
0014#STR0014#ALL# �Cantidad disponible en el contrato es insuficiente!
0015#STR0015#ALL#Informe la cantidad f�sica neta
0016#STR0016#ALL#Lista de embarque inconsistente
0017#STR0017#ALL#Contrato seleccionado exige que se informe la Cant F�sica
0018#STR0018#ALL#No existe el -Contrato- informado.
0019#STR0019#ALL#Datos del contrato no v�lido. Por favor, �verifique!
0020#STR0020#ALL#Si es formulario propio, por favor rellene los campos referentes a la factura del productor.
0021#STR0021#ALL# Es obligatorio informar la Clave Fact. Electr. cuando la especie del documento fiscal es SPED.
0022#STR0022#ALL#�El campo Local se debe informar!
0023#STR0023#ALL#No existe cotizaci�n o la cotizaci�n m�s actual est� con valor cero. Verifique la cotizaci�n del �ndice:
0024#STR0024#ALL#El �ndice que se est� utilizando en el contrato est� con moneda
0025#STR0025#ALL#Por favor, registre el valor de la moneda en el sistema
0026#STR0026#ALL#No hay cotizaci�n de �ndice para el d�a en la tabla:
0027#STR0027#ALL#�ndice no encontrado en la tabla de �ndices (NK0):
0028#STR0028#ALL#La moneda del contrato, no tiene valor registrado en el sistema. Por favor, registre el valor para la moneda
0029#STR0029#ALL#Valor base del contrato:
0030#STR0030#ALL#no puede ser 0.
0031#STR0031#ALL#Actualizando el peso de salida de los fardos
0032#STR0032#ALL#Actualizar
0033#STR0033#ALL#Si es factura de tercero, por favor informe los campos referentes a la factura de tercero.
0034#STR0034#ALL#Producto tiene rastro por lote. �Por favor informe el lote para este producto!
0035#STR0035#ALL#Cantidad fiscal est� diferente de la cantidad de facturas de origen vinculadas.
0036#STR0036#ALL#Atenci�n
0037#STR0037#ALL#Para actualizar la lista de embarque es necesario informar una Instrucci�n de embarque.
0038#STR0038#ALL#Lista de embarque actualizada con �xito.
0039#STR0039#ALL#Lista embarque no actualizada.
0040#STR0040#ALL#Problema: No se vincul� fardo peque�o/ fardo grande a la lista de embarque.
0041#STR0041#ALL#Soluci�n: Si el producto fuera algod�n, debe vincularse fardo peque�o/ fardo grande a la lista de embarque.
0042#STR0042#ALL#No es posible confirmar la lista de embarque. �Realice la clasificaci�n!
0043#STR0043#ALL#No se vincul� fardo peque�o/fardo grande a la lista de embarque. Si el producto fuera algod�n, debe vincularse fardo peque�o/fardo grande a la lista de embarque.
0044#STR0044#ALL#�Lote informado no es v�lido! Producto no tiene rastro por Lote.
0045#STR0045#ALL#No se vincularon facturas de origen.
0046#STR0046#ALL#Para la lista de embarque de devoluci�n, el ente informado debe ser el mismo ente de las Facts. Vinculadas.
0047#STR0047#ALL#Inconsistencia de registro
0048#STR0048#ALL#El Tipo de la condici�n de pago utilizada en el par�metro MV_AGRCPVD est� diferente de 9.
0049#STR0049#ALL#Modifique a Tipo 9 la Condici�n de pago c�digo:
 

OGA250C_PT-BR.TRES

 0001#STR0001#ALL#Ajuda
0002#STR0002#ALL#O -Contrato- informado n�o pode ser utilizado neste romaneio, pois � um contrato do tipo
0003#STR0003#ALL#Somente Romaneios com status de -Completo- podem ser -Atualizados-.
0004#STR0004#ALL#Informe o Tipo do Romaneio
0005#STR0005#ALL#Falta classificar o romaneio
0006#STR0006#ALL#Informe o Codigo e Loja da Entidade
0007#STR0007#ALL#Informe o Codigo e Loja da Entidade de Entrega
0008#STR0008#ALL#Tem certeza que deseja fechar este romaneio?
0009#STR0009#ALL#Fechamento do Romaneio
0010#STR0010#ALL#Produto com controle de Lote n�o � permitido para este tipo de romaneio.
0011#STR0011#ALL#Filial informada no cadastro da entidade n�o existe.
0012#STR0012#ALL#Um ou mais contratos nao foram informados, ou o sistema nao pode determinar um contrato automaticamente.
0013#STR0013#ALL#Quantidade do romaneio maior que saldo do contrato. Ajuste o contrato antes de prosseguir.
0014#STR0014#ALL# Quantidade Dispon�vel no contrato insuficiente!
0015#STR0015#ALL#Informe a quantidade f�sica Liquida
0016#STR0016#ALL#Romaneio inconsistente
0017#STR0017#ALL#Contrato selecionado exige que seja informado o Qtd Fiscal
0018#STR0018#ALL#N�o existe o -Contrato- informado.
0019#STR0019#ALL#Dados do contrato inv�lido. Favor Verifique!
0020#STR0020#ALL#Em caso de formulario proprio, favor prencher os campos referentes a Nota Fiscal do Produtor.
0021#STR0021#ALL# � obrigat�rio informar a Chave NFE quando a Especie do Documento Fiscal � SPED.
0022#STR0022#ALL#O campo Local deve ser informado!
0023#STR0023#ALL#N�o existe Cota��o ou a Cota��o mais Atual est� com valor zero. Verifique a Cota��o do Indice:
0024#STR0024#ALL#O indice que est� sendo Utilizado no contrato est� com moeda
0025#STR0025#ALL#Favor cadastrar o Vr. da moeda no sistema
0026#STR0026#ALL#N�o exite cota��o de indice para o dia na tabela:
0027#STR0027#ALL#�ndice n�o encontrado na tabela de �ndices (NK0):
0028#STR0028#ALL#A moeda do contrato, n�o possui valor cadastrado no sistema.Favor cadastrar valor para a moeda
0029#STR0029#ALL#Valor base do contrato:
0030#STR0030#ALL#n�o pode ser 0.
0031#STR0031#ALL#Atualizando Peso de Saida dos Fardos
0032#STR0032#ALL#Atualizar
0033#STR0033#ALL#Em caso de NF de terceiro, favor preencher os campos referentes a Nota Fiscal do Terceiro.
0034#STR0034#ALL#Produto possui rastro por lote. Favor informar lote pra este produto!
0035#STR0035#ALL#Quantidade fiscal est� diferente da quantidade das notas fiscais de origem vinculadas.
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#Para atualizar o romaneio � necess�rio informar uma Instru��o de Embarque.
0038#STR0038#ALL#Romaneio atualizado com sucesso.
0039#STR0039#ALL#Romaneio n�o atualizado.
0040#STR0040#ALL#Problema: N�o foi v�nculado fardinho/ fard�o ao romaneio.
0041#STR0041#ALL#Solu��o: Quando produto for algod�o, deve ser vinculado fardinho/ fard�o ao romaneio.
0042#STR0042#ALL#N�o � poss�vel confirmar o romaneio. Realize a classifica��o!
0043#STR0043#ALL#N�o foi v�nculado fardinho/fard�o ao romaneio. Quando produto for algod�o, deve ser vinculado fardinho/fard�o ao romaneio.
0044#STR0044#ALL#Lote Informado � Inv�lido! Produto n�o possui rastro por Lote.
0045#STR0045#ALL#N�o foram vinculadas notas fiscais de origem.
0046#STR0046#ALL#Para romaneio de devolu��o, a entidade informada deve ser a mesma entidade das NFs Vinculadas.
0047#STR0047#ALL#Inconsist�ncia de cadastro
0048#STR0048#ALL#O Tipo da Condi��o de Pagamento, utilizada no par�metro MV_AGRCPVD est� diferente de 9.
0049#STR0049#ALL#Alterar para Tipo 9 a Condi��o de Pagamento c�digo :
 

OGA250C_PT-PT.TRES

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

OGA250C_RU.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type
0003#STR0003#ALL#Only Manifests with status -Completed- can be -Updated-.
0004#STR0004#ALL#Enter Type of Packing List
0005#STR0005#ALL#You need to classify packing list
0006#STR0006#ALL#Enter code of entity store
0007#STR0007#ALL#Enter the Code and Store of Delivery Entity
0008#STR0008#ALL#Are you sure you want to close this packing list?
0009#STR0009#ALL#Packing List Closing
0010#STR0010#ALL#Product with Lot control not allowed for this type of manifest.
0011#STR0011#ALL#Branch entered in entity registration does not exist.
0012#STR0012#ALL#One or more contracts were not entered, or the system cannot set a contract automatically.
0013#STR0013#ALL#Packing list amount greater than the balance of the contract. Adjust the contract before continuing.
0014#STR0014#ALL# Insufficient amount available on contract!
0015#STR0015#ALL#Enter net physical quantity
0016#STR0016#ALL#Inconsistent manifest
0017#STR0017#ALL#Selected contract demands the Fiscal Qty entered
0018#STR0018#ALL#The entered Contract does not exist.
0019#STR0019#ALL#Invalid Contract Data. Please check it!
0020#STR0020#ALL#In case of own form, please complete the fields regarding Producer Invoice.
0021#STR0021#ALL# It is required to enter Invoice Key when Tax Document Species is SPED.
0022#STR0022#ALL#Enter Location field.
0023#STR0023#ALL#There is no Quotation or the Latest Quotation has zeroed value. Check Index Quotation:
0024#STR0024#ALL#The index being Used on the contract has currency
0025#STR0025#ALL#Register the currency Vl. on system
0026#STR0026#ALL#There are no index quotation for day table:
0027#STR0027#ALL#Index not found in Indexes Table (NK0):
0028#STR0028#ALL#The contract currency has no value registered on the system.Please register value to the currency
0029#STR0029#ALL#Contract base value:
0030#STR0030#ALL#cannot be 0.
0031#STR0031#ALL#Updating Outflow Weight of Bales
0032#STR0032#ALL#Update
0033#STR0033#ALL#In case of third party invoice, please complete the fields regarding Third Party Invoice.
0034#STR0034#ALL#Product has trace by batch. Enter batch for this product!
0035#STR0035#ALL#Tax amount is different from the number of origin invoices linked.
0036#STR0036#ALL#Attention
0037#STR0037#ALL#Inform the Shipping Instruction to update the packing list.
0038#STR0038#ALL#Packing List updated successfully.
0039#STR0039#ALL#Packing List not updated.
0040#STR0040#ALL#Problem: No small bale/big bale linked to packing list.
0041#STR0041#ALL#Solution: When the product is cotton, small bale/big bale must be linked to packing list.
0042#STR0042#ALL#You cannot confirm packing list. Classify!
0043#STR0043#ALL#No small bale/big bale bound to packing list. When product is cotton, small bale/big bale bound to packing list.
0044#STR0044#ALL#Batch entered is invalid. Product has no tracking by batch.
0045#STR0045#ALL#No origin invoices were bound.
0046#STR0046#ALL#For a return packing list, the entity entered must be the entity of the bound invoices.
0047#STR0047#ALL#Inconsistency in the register
0048#STR0048#ALL#The Type of Payment Term used in parameter MV_AGRCPVD is not 9.
0049#STR0049#ALL#Change the code of Type of Payment Term to 9: