Include P12 V2 - OGA251

OGA251.CH

 #DEFINE STR0001 FWI18NLang("OGA251","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA251","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA251","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA251","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA251","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA251","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA251","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA251","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA251","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA251","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA251","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA251","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA251","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA251","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA251","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA251","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA251","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA251","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA251","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA251","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA251","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA251","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA251","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA251","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA251","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA251","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA251","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA251","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA251","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA251","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA251","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA251","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA251","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA251","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA251","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA251","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA251","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA251","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA251","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA251","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA251","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA251","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA251","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA251","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA251","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA251","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA251","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA251","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA251","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA251","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA251","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA251","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA251","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA251","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA251","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA251","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA251","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA251","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA251","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA251","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA251","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA251","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA251","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA251","STR0064",64)
 

OGA251_EN.TRES

 0001#STR0001#ALL#Manifests Without Weight
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Update
0007#STR0007#ALL#Confirm
0008#STR0008#ALL#Reopen
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Knowledge
0012#STR0012#ALL#Print
0013#STR0013#ALL#Danfe Imp.
0014#STR0014#ALL#Generate by Invoice
0015#STR0015#ALL#History
0016#STR0016#ALL#Symbolic - Addition
0017#STR0017#ALL#Symbolic - Edition
0018#STR0018#ALL#Symbolic - Deletion
0019#STR0019#ALL#Symbolic Packing List Generation
0020#STR0020#ALL#Taxes Doc.
0021#STR0021#ALL#Inflow
0022#STR0022#ALL#Outflow
0023#STR0023#ALL#Enter the Packing List Type to be       
0024#STR0024#ALL#automatically generated.                
0025#STR0025#ALL#Type of Packing List.
0026#STR0026#ALL#Enter the Entity code.          
0027#STR0027#ALL#Entity
0028#STR0028#ALL#Enter Entity store.            
0029#STR0029#ALL#Store
0030#STR0030#ALL#Enter invoice series.        
0031#STR0031#ALL#NF Series
0032#STR0032#ALL#Enter invoice number.       
0033#STR0033#ALL#Inv. Number
0034#STR0034#ALL#HELP
0035#STR0035#ALL#Unable to find register of Entity + Store in the Entities register (NJ0).
0036#STR0036#ALL#Unable to find Outbound Invoice of Third Party Deposit.
0037#STR0037#ALL#Unable to find Outbound Invoice of Purchase.
0038#STR0038#ALL#Unable to find Outbound Invoice of Shipping Return.
0039#STR0039#ALL#Unable to find Outbound Invoice of Sale Return.
0040#STR0040#ALL#Unable to find Outbound Invoice of Third Party Shipping.
0041#STR0041#ALL#Unable to find Outbound Invoice of Sales.
0042#STR0042#ALL#Unable to find Outbound Invoice of Third Party Deposit Return.
0043#STR0043#ALL#Unable to find Outbound Invoice of Purchase Return.
0044#STR0044#ALL#Enter contract number.          
0045#STR0045#ALL#Contract
0046#STR0046#ALL#Contract not found in Contracts Register (NJR).
0047#STR0047#ALL#Contract entered cannot be used in this packing list, because is a contract of the type 
0048#STR0048#ALL#Contract entered belongs to another Entity / Store.
0049#STR0049#ALL#Invoice product is other than the entered Contract product.
0050#STR0050#ALL#Unable to find the Invoice Item entered.
0051#STR0051#ALL#Invoice entered belongs to another Packing List.
0052#STR0052#ALL#Confirm automatic generation of Symbolic Packing List?
0053#STR0053#ALL#Operation aborted!
0054#STR0054#ALL#Symbolic Packing List successfully created: 
0055#STR0055#ALL#This packing list was created with status - Completed -. Use option -Update- to feed contract balances, then -Confirm- to close it.
0056#STR0056#ALL#WAIT
0057#STR0057#ALL#This routine aims at generating the Symbolic Packing List for the Invoice
0058#STR0058#ALL#entered according to parameters below:
0059#STR0059#ALL#Sped NFe
0060#STR0060#ALL#Analysis Insp.
0061#STR0061#ALL#. (generated by invoice)
0062#STR0062#ALL#Link Bales
0063#STR0063#ALL#Unable to edit packing list when it is Return of Batch Formation with DAC.
0064#STR0064#ALL#Attention
 

OGA251_ES.TRES

 0001#STR0001#ALL#Lista de empaques sin pesaje
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Actualizar
0007#STR0007#ALL#Confirmar
0008#STR0008#ALL#Reabrir
0009#STR0009#ALL#Anular
0010#STR0010#ALL#Borrar
0011#STR0011#ALL#Conocimiento
0012#STR0012#ALL#Imprimir
0013#STR0013#ALL#Imp.Danfe
0014#STR0014#ALL#Generar por la Fact
0015#STR0015#ALL#Historial
0016#STR0016#ALL#Simb�lico - Inclusi�n
0017#STR0017#ALL#Simb�lico - Modificaci�n
0018#STR0018#ALL#Simb�lico - Exclusi�n
0019#STR0019#ALL#Generaci�n de Lista de empaque simb�lica
0020#STR0020#ALL#Docto. Fiscal
0021#STR0021#ALL#Entrada
0022#STR0022#ALL#Salida
0023#STR0023#ALL#Informe el Tipo de Lista de empaque por       
0024#STR0024#ALL#generar autom�ticamente.                
0025#STR0025#ALL#Tipo de lista de empaque
0026#STR0026#ALL#Informe el c�digo del Ente.          
0027#STR0027#ALL#Ente
0028#STR0028#ALL#Informe la tienda del Ente.            
0029#STR0029#ALL#Tienda
0030#STR0030#ALL#Informe la serie de la Factura.        
0031#STR0031#ALL#Serie Fact.
0032#STR0032#ALL#Informe el N�mero de la Factura.       
0033#STR0033#ALL#N�mero Fact
0034#STR0034#ALL#AYUDA
0035#STR0035#ALL#No se puede localizar el archivo del Ente + Tienda en el archivo de Entes (NJ0).
0036#STR0036#ALL#No se pudo localizar la Fact de entrada de Dep�sito de 3o.
0037#STR0037#ALL#No se pudo localizar la Fact de entrada de Compra
0038#STR0038#ALL#No se pudo localizar la Fact de entrada de Devoluci�n de remisi�n.
0039#STR0039#ALL#No se pudo localizar la Fact de entrada de Devoluci�n de venta.
0040#STR0040#ALL#No se pudo localizar la Fact de salida de remisi�n de Dep�sito de 3o.
0041#STR0041#ALL#No se pudo localizar la Fact de salida de venta
0042#STR0042#ALL#No se pudo localizar la Fact de salida de devoluci�n de Dep�sito de 3o.
0043#STR0043#ALL#No se pudo localizar la Fact de salida de Devoluci�n de compra.
0044#STR0044#ALL#Informe el n�mero del contrato.          
0045#STR0045#ALL#Contrato
0046#STR0046#ALL#No se pudo localizar el Contrato en el archivo de contratos (NJR).
0047#STR0047#ALL#El Contrato informado no puede utilizarse en esta lista de embarque, porque es un contrato del tipo 
0048#STR0048#ALL#El Contrato informado pertenece a otra Entidad / Tienda.
0049#STR0049#ALL#El producto de la Factura es diferente del producto del Contrato informado.
0050#STR0050#ALL#No se pudo localizar el �tem de la Fact informada.
0051#STR0051#ALL#La Factura informada pertenece a otra lista de empaque
0052#STR0052#ALL#�Confirma la generaci�n autom�tica de la Lista de empaque simb�lica?
0053#STR0053#ALL#�Operaci�n cancelada!
0054#STR0054#ALL#Lista de empaque simb�lica creada con �xito: 
0055#STR0055#ALL#Esta lista de empaque se cre� con estatus igual a -Completo-. Utilice la opci�n -Actualizar- para alimentar los saldos del contrato, y -Confirmar- para encerrarlo.
0056#STR0056#ALL#ESPERE
0057#STR0057#ALL#Esta rutina tiene por objetivo generar la Lista de empaque simb�lica para la Factura
0058#STR0058#ALL#informada, de acuerdo con estos par�metros:
0059#STR0059#ALL#Sped NFe
0060#STR0060#ALL#Insp.An�lisis
0061#STR0061#ALL#. (Generado por la Fact.)
0062#STR0062#ALL#Vincule los fardos
0063#STR0063#ALL#No es posible modificar la lista de embarque cuando este sea Devoluci�n de formaci�n de lote con DAC.
0064#STR0064#ALL#Atenci�n
 

OGA251_PT-BR.TRES

 0001#STR0001#ALL#Romaneios Sem Pesagem
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Atualizar
0007#STR0007#ALL#Confirmar
0008#STR0008#ALL#Reabrir
0009#STR0009#ALL#Cancelar
0010#STR0010#ALL#Excluir
0011#STR0011#ALL#Conhecimento
0012#STR0012#ALL#Imprimir
0013#STR0013#ALL#Imp.Danfe
0014#STR0014#ALL#Gerar pela NF
0015#STR0015#ALL#Historico
0016#STR0016#ALL#Simbolico - Inclusao
0017#STR0017#ALL#Simbolico - Alteracao
0018#STR0018#ALL#Simbolico - Exclusao
0019#STR0019#ALL#Geracao de Romaneio Simbolico
0020#STR0020#ALL#Docto. Fiscal
0021#STR0021#ALL#Entrada
0022#STR0022#ALL#Saida
0023#STR0023#ALL#Informe o Tipo do Romaneio a ser       
0024#STR0024#ALL#gerado automaticamente.                
0025#STR0025#ALL#Tipo de Romaneio
0026#STR0026#ALL#Informe o C�digo da Entidade.          
0027#STR0027#ALL#Entidade
0028#STR0028#ALL#Informe a Loja da Entidade.            
0029#STR0029#ALL#Loja
0030#STR0030#ALL#Informe a Serie da Nota Fiscal.        
0031#STR0031#ALL#Serie NF
0032#STR0032#ALL#Informe o Numero da Nota Fiscal.       
0033#STR0033#ALL#Numero NF
0034#STR0034#ALL#AJUDA
0035#STR0035#ALL#Nao foi possivel localizar o cadastro da Entidade + Loja no cadastro de Entidades (NJ0).
0036#STR0036#ALL#Nao foi possivel localizar a NF de Entrada de Deposito de 3o.
0037#STR0037#ALL#Nao foi possivel localizar a NF de Entrada de Compra
0038#STR0038#ALL#Nao foi possivel localizar a NF de Entrada de Devolucao de Remessa
0039#STR0039#ALL#Nao foi possivel localizar a NF de Entrada de Devolucao de Venda
0040#STR0040#ALL#Nao foi possivel localizar a NF de Saida de Remessa de Deposito em 3o.
0041#STR0041#ALL#Nao foi possivel localizar a NF de Saida de Venda.
0042#STR0042#ALL#Nao foi possivel localizar a NF de Saida de Devolucao de Deposito de 3o.
0043#STR0043#ALL#Nao foi possivel localizar a NF de Saida de Devolucao de Compra.
0044#STR0044#ALL#Informe o Numero do Contrato.          
0045#STR0045#ALL#Contrato
0046#STR0046#ALL#Nao foi possivel localizar o Contrato no cadastro de Contratos (NJR).
0047#STR0047#ALL#O Contrato informado nao pode ser utilizado neste romaneio, pois e um contrato do tipo 
0048#STR0048#ALL#O Contrato informado pertence a outra Entidade / Loja.
0049#STR0049#ALL#O produto da Nota Fiscal e diferente do produto do Contrato informado.
0050#STR0050#ALL#Nao foi possivel localizar o Item da NF informada.
0051#STR0051#ALL#A Nota Fiscal informada pertence a outro romaneio.
0052#STR0052#ALL#Confirma a geracao automatica do Romaneio Simbolico?
0053#STR0053#ALL#Operacao abortada!
0054#STR0054#ALL#Romaneio Simbolico criado com sucesso: 
0055#STR0055#ALL#Este romaneio foi criado com status igual a -Completo-. Utilize a opcao -Atualizar- para alimentar os saldos do contrato, e -Confirmar- para encerra-lo.
0056#STR0056#ALL#AGUARDE
0057#STR0057#ALL#Esta rotina tem por objetivo gerar o Romaneio Simbolico para a Nota Fiscal
0058#STR0058#ALL#informada, de acordo com os parametros abaixo:
0059#STR0059#ALL#Sped NFe
0060#STR0060#ALL#Insp.Analise
0061#STR0061#ALL#. (Gerado pela NF)
0062#STR0062#ALL#Vincular Fardos
0063#STR0063#ALL#N�o � poss�vel modificar o romaneio quando o mesmo for Retorno de Forma��o de Lote com DAC.
0064#STR0064#ALL#Aten��o
 

OGA251_PT-PT.TRES

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

OGA251_RU.TRES

 0001#STR0001#ALL#Manifests Without Weight
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�����.
0007#STR0007#ALL#�����. 
0008#STR0008#ALL#Reopen
0009#STR0009#ALL#������
0010#STR0010#ALL#�������
0011#STR0011#ALL#������   
0012#STR0012#ALL#���. 
0013#STR0013#ALL#Danfe Imp.
0014#STR0014#ALL#Generate by Invoice
0015#STR0015#ALL#�������
0016#STR0016#ALL#Symbolic - Addition
0017#STR0017#ALL#Symbolic - Edition
0018#STR0018#ALL#Symbolic - Deletion
0019#STR0019#ALL#Symbolic Packing List Generation
0020#STR0020#ALL#Taxes Doc.
0021#STR0021#ALL#����. 
0022#STR0022#ALL#�����. 
0023#STR0023#ALL#Enter the Packing List Type to be       
0024#STR0024#ALL#automatically generated.                
0025#STR0025#ALL#Type of Packing List.
0026#STR0026#ALL#Enter the Entity code.          
0027#STR0027#ALL#����  
0028#STR0028#ALL#Enter Entity store.            
0029#STR0029#ALL#�����
0030#STR0030#ALL#Enter invoice series.        
0031#STR0031#ALL#NF Series
0032#STR0032#ALL#Enter invoice number.       
0033#STR0033#ALL#Inv. Number
0034#STR0034#ALL#HELP
0035#STR0035#ALL#Unable to find register of Entity + Store in the Entities register (NJ0).
0036#STR0036#ALL#Unable to find Outbound Invoice of Third Party Deposit.
0037#STR0037#ALL#Unable to find Outbound Invoice of Purchase.
0038#STR0038#ALL#Unable to find Outbound Invoice of Shipping Return.
0039#STR0039#ALL#Unable to find Outbound Invoice of Sale Return.
0040#STR0040#ALL#Unable to find Outbound Invoice of Third Party Shipping.
0041#STR0041#ALL#Unable to find Outbound Invoice of Sales.
0042#STR0042#ALL#Unable to find Outbound Invoice of Third Party Deposit Return.
0043#STR0043#ALL#Unable to find Outbound Invoice of Purchase Return.
0044#STR0044#ALL#Enter contract number.          
0045#STR0045#ALL#��������
0046#STR0046#ALL#Contract not found in Contracts Register (NJR).
0047#STR0047#ALL#Contract entered cannot be used in this packing list, because is a contract of the type 
0048#STR0048#ALL#Contract entered belongs to another Entity / Store.
0049#STR0049#ALL#Invoice product is other than the entered Contract product.
0050#STR0050#ALL#Unable to find the Invoice Item entered.
0051#STR0051#ALL#Invoice entered belongs to another Packing List.
0052#STR0052#ALL#Confirm automatic generation of Symbolic Packing List?
0053#STR0053#ALL#Operation aborted!
0054#STR0054#ALL#Symbolic Packing List successfully created: 
0055#STR0055#ALL#This packing list was created with status - Completed -. Use option -Update- to feed contract balances, then -Confirm- to close it.
0056#STR0056#ALL#WAIT
0057#STR0057#ALL#This routine aims at generating the Symbolic Packing List for the Invoice
0058#STR0058#ALL#entered according to parameters below:
0059#STR0059#ALL#Sped NFe
0060#STR0060#ALL#Analysis Insp.
0061#STR0061#ALL#. (generated by invoice)
0062#STR0062#ALL#Link Bales
0063#STR0063#ALL#Unable to edit packing list when it is Return of Batch Formation with DAC.
0064#STR0064#ALL#Attention