OGA251A.CH
#DEFINE STR0001 FWI18NLang("OGA251A","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA251A","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA251A","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA251A","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA251A","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA251A","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA251A","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA251A","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA251A","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA251A","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA251A","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA251A","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA251A","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA251A","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA251A","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA251A","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA251A","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA251A","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA251A","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA251A","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA251A","STR0021",21)
OGA251A_EN.TRES
0001#STR0001#ALL#Attention
0002#STR0002#ALL#Option available only for return of shipment
0003#STR0003#ALL#Fields Entity, Store and Product Code are required to link shipment invoices.
0004#STR0004#ALL#Withh Qty
0005#STR0005#ALL#Sel Amt
0006#STR0006#ALL#Withh Bal
0007#STR0007#ALL#Wait. Loading screen
0008#STR0008#ALL#Wait. Selecting shipment invoices available for return
0009#STR0009#ALL#Link remittance invoices
0010#STR0010#ALL#Total shipments
0011#STR0011#ALL#Shipments
0012#STR0012#ALL#Tax Amt
0013#STR0013#ALL#Balance to link
0014#STR0014#ALL#Quantity linked
0015#STR0015#ALL#Link shipments
0016#STR0016#ALL#Wait. Selecting available remittance invoices
0017#STR0017#ALL#Quantity indicated is not valid.
0018#STR0018#ALL#Amount entered is greater than sum of remittances amount.
0019#STR0019#ALL#Amount informed for remittance is invalid.
0020#STR0020#ALL#The amount entered is higher than the amount returned.
0021#STR0021#ALL#Amount informed is greater than the invoice amount.
OGA251A_ES.TRES
0001#STR0001#ALL#Atenci�n
0002#STR0002#ALL#Opci�n disponible solamente para devoluci�n de env�o
0003#STR0003#ALL#Los campos Ente, Tienda y C�digo del producto son necesarios para v�nculo de las Facts de Env�o
0004#STR0004#ALL#Cant. Ret.
0005#STR0005#ALL#Cant. Sel.
0006#STR0006#ALL#Sld. Ret.
0007#STR0007#ALL#Espere. Activando la pantalla
0008#STR0008#ALL#Espere. Seleccionando facturas de env�o disponibles para devoluci�n
0009#STR0009#ALL#Vincular Facts de Env�o
0010#STR0010#ALL#Total de env�os
0011#STR0011#ALL#Env�os
0012#STR0012#ALL#Cant. Fiscal
0013#STR0013#ALL#Saldo por vincular
0014#STR0014#ALL#Cantidad vinculada
0015#STR0015#ALL#Vincular env�os
0016#STR0016#ALL#Espere. Vinculando facturas de envi� en la lista de embarque.
0017#STR0017#ALL#La cantidad informada no es v�lida
0018#STR0018#ALL#La cantidad informada es superior a la suma de las cantidades de las devoluciones.
0019#STR0019#ALL#La cantidad informada para el env�o no es v�lida.
0020#STR0020#ALL#La cantidad informada es superior a la cantidad que se devolver�.
0021#STR0021#ALL#La cantidad informada es superior a la cantidad fiscal.
OGA251A_PT-BR.TRES
0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#Op��o dispon�vel apenas para devolu��o de remessa
0003#STR0003#ALL#Os campos Entidade, Loja e C�digo do Produto s�o necess�rio para v�nculo das NFs de Remessa
0004#STR0004#ALL#Qtd. Ret.
0005#STR0005#ALL#Qtd. Sel.
0006#STR0006#ALL#Sld. Ret.
0007#STR0007#ALL#Aguarde. Carregando a tela
0008#STR0008#ALL#Aguarde. Selecionando notas fiscais de remessa dispon�veis para retorno
0009#STR0009#ALL#Vincular NFs de Remessa
0010#STR0010#ALL#Total das Remessas
0011#STR0011#ALL#Remessas
0012#STR0012#ALL#Qtd. Fiscal
0013#STR0013#ALL#Saldo a vincular
0014#STR0014#ALL#Quantidade vinculada
0015#STR0015#ALL#Vincular remessas
0016#STR0016#ALL#Aguarde. Vinculando notas fiscais de remessa no romaneio.
0017#STR0017#ALL#A quantidade informada � inv�lida.
0018#STR0018#ALL#A quantidade informada � maior que a soma das quantidades dos retornos.
0019#STR0019#ALL#A quantidade informada para a remessa � inv�lida.
0020#STR0020#ALL#A quantidade informada � maior que a quantidade a retornar.
0021#STR0021#ALL#A quantidade informada � maior que a quantidade fiscal.
OGA251A_RU.TRES
0001#STR0001#ALL#Attention
0002#STR0002#ALL#Option available only for return of shipment
0003#STR0003#ALL#Fields Entity, Store and Product Code are required to link shipment invoices.
0004#STR0004#ALL#Withh Qty
0005#STR0005#ALL#Sel Amt
0006#STR0006#ALL#Withh Bal
0007#STR0007#ALL#Wait. Loading screen
0008#STR0008#ALL#Wait. Selecting shipment invoices available for return
0009#STR0009#ALL#Link remittance invoices
0010#STR0010#ALL#Total shipments
0011#STR0011#ALL#Shipments
0012#STR0012#ALL#Tax Amt
0013#STR0013#ALL#Balance to link
0014#STR0014#ALL#Quantity linked
0015#STR0015#ALL#Link shipments
0016#STR0016#ALL#Wait. Selecting available remittance invoices
0017#STR0017#ALL#Quantity indicated is not valid.
0018#STR0018#ALL#Amount entered is greater than sum of remittances amount.
0019#STR0019#ALL#Amount informed for remittance is invalid.
0020#STR0020#ALL#The amount entered is higher than the amount returned.
0021#STR0021#ALL#Amount informed is greater than the invoice amount.
