Include P12 V2 - OGA261A

OGA261A.CH

 #DEFINE STR0001 FWI18NLang("OGA261A","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA261A","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA261A","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA261A","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA261A","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA261A","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA261A","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA261A","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA261A","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA261A","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA261A","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA261A","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA261A","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA261A","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA261A","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA261A","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA261A","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA261A","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA261A","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA261A","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA261A","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA261A","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA261A","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA261A","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA261A","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA261A","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA261A","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA261A","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA261A","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA261A","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA261A","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA261A","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA261A","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA261A","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA261A","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA261A","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA261A","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA261A","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA261A","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA261A","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA261A","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA261A","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA261A","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA261A","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA261A","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA261A","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA261A","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA261A","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA261A","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA261A","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA261A","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA261A","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA261A","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA261A","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA261A","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA261A","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA261A","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA261A","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA261A","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA261A","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA261A","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA261A","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA261A","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA261A","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA261A","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA261A","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA261A","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA261A","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA261A","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA261A","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA261A","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA261A","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA261A","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA261A","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA261A","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA261A","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA261A","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA261A","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA261A","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA261A","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA261A","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA261A","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA261A","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA261A","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA261A","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA261A","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA261A","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA261A","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA261A","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA261A","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA261A","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA261A","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA261A","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA261A","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA261A","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA261A","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA261A","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA261A","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA261A","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA261A","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA261A","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA261A","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA261A","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA261A","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA261A","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA261A","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA261A","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA261A","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA261A","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA261A","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA261A","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA261A","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA261A","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA261A","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA261A","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA261A","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA261A","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA261A","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA261A","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA261A","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA261A","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA261A","STR0122",122)
 

OGA261A_EN.TRES

 0001#STR0001#ALL#Pending
0002#STR0002#ALL#Updated
0003#STR0003#ALL#Confirmed
0004#STR0004#ALL#Bonus
0005#STR0005#ALL#Totals
0006#STR0006#ALL#Details
0007#STR0007#ALL#Fees Third Party Deposit
0008#STR0008#ALL#Entity
0009#STR0009#ALL#Update
0010#STR0010#ALL#From contract
0011#STR0011#ALL#Contract to
0012#STR0012#ALL#Product from
0013#STR0013#ALL#Product to
0014#STR0014#ALL#Transaction Date from
0015#STR0015#ALL#Transaction Date to
0016#STR0016#ALL#Crop from
0017#STR0017#ALL#Crop to
0018#STR0018#ALL#Type Expense from
0019#STR0019#ALL#Expense Type to
0020#STR0020#ALL#Table Fees from
0021#STR0021#ALL#Table Fees to
0022#STR0022#ALL#Calculate Services?
0023#STR0023#ALL#Yes
0024#STR0024#ALL#No
0025#STR0025#ALL#Exit
0026#STR0026#ALL#Approve
0027#STR0027#ALL#Bonus
0028#STR0028#ALL#Simulate
0029#STR0029#ALL#Service Conf.
0030#STR0030#ALL#Calculate
0031#STR0031#ALL#Service Calculation
0032#STR0032#ALL#Are you sure that you want to run the service calculation?
0033#STR0033#ALL#Help
0034#STR0034#ALL#Verify filter information
0035#STR0035#ALL#Processing calculation service transactions
0036#STR0036#ALL#Contract obligatorily must be of the Third Part Storage type.
0037#STR0037#ALL#Contract has no physical amount for return.
0038#STR0038#ALL#Contract entered not located.
0039#STR0039#ALL#Date must be earlier or equal than the current date.
0040#STR0040#ALL#Simulating Service Calculation...
0041#STR0041#ALL#Simulate Calculation
0042#STR0042#ALL#Simulation
0043#STR0043#ALL#Contract:
0044#STR0044#ALL#Qty. Return:
0045#STR0045#ALL#Return Date:
0046#STR0046#ALL#Control Type:
0047#STR0047#ALL#Physical
0048#STR0048#ALL#Symbolic
0049#STR0049#ALL#Confirm Service
0050#STR0050#ALL#Invoice Issued:
0051#STR0051#ALL#Service Value:
0052#STR0052#ALL#TIO:
0053#STR0053#ALL#Series:
0054#STR0054#ALL#Mark:
0055#STR0055#ALL#Condition Payment:
0056#STR0056#ALL#Inv. OBS:
0057#STR0057#ALL#Qty. Withholding
0058#STR0058#ALL#Location:
0059#STR0059#ALL#Unable to generate Service Inbound.
0060#STR0060#ALL#Service Closing
0061#STR0061#ALL#Generating Service Invoice...
0062#STR0062#ALL#Calculation Date from
0063#STR0063#ALL#Calculation Date to
0064#STR0064#ALL#Print
0065#STR0065#ALL#Delete
0066#STR0066#ALL#Simulated
0067#STR0067#ALL#Select a record for deletion.
0068#STR0068#ALL#Are you sure that you want to delete the service calculation?
0069#STR0069#ALL#Calculation Deletion
0070#STR0070#ALL#Processing calculation service transactions deletion
0071#STR0071#ALL#Deleting Record
0072#STR0072#ALL#Only service transaction calculations with status different from Confirmed can be deleted.
0073#STR0073#ALL#Processing calculation service transactions approval
0074#STR0074#ALL#Approval
0075#STR0075#ALL#Select a record for approval.
0076#STR0076#ALL#Only service transaction calculations with Pending status can be approved.
0077#STR0077#ALL#Select a record for bonus.
0078#STR0078#ALL#Select only one record for bonus.
0079#STR0079#ALL#Record bonus is allowed only with status equal to Updated, Bonus or Simulated.
0080#STR0080#ALL#Adjustment
0081#STR0081#ALL#Contract
0082#STR0082#ALL#Expense
0083#STR0083#ALL#Calc.Ser.Vl.
0084#STR0084#ALL#Adjustment Vl.
0085#STR0085#ALL#Service Vl.
0086#STR0086#ALL#Qty.Ret.Calc.
0087#STR0087#ALL#Adjustment Qty.
0088#STR0088#ALL#Ret Qty.
0089#STR0089#ALL#Adjustment Obs
0090#STR0090#ALL#The adjustment observation information is mandatory.
0091#STR0091#ALL#There is already a simulation for the contract entered. Return and delete the previous simulation before proceeding.
0092#STR0092#ALL#Invoice generation must be performed only for services with status equal to Updated.
0093#STR0093#ALL#Invoice generation must be performed only for services of a same contract.
0094#STR0094#ALL#Generating Service Sales Order.
0095#STR0095#ALL#Processing
0096#STR0096#ALL#Linking Invoice.
0097#STR0097#ALL#Invoice not found
0098#STR0098#ALL#Generating Withholding.
0099#STR0099#ALL#Entity and Store not found.
0100#STR0100#ALL#No customer register associated to the Entity was found. 
0101#STR0101#ALL#All transactions will be discarded.
0102#STR0102#ALL#Entity register not found 
0103#STR0103#ALL#Outflow Type was not completed.
0104#STR0104#ALL#Service invoice will not be generated.
0105#STR0105#ALL#All transactions will be discarded.
0106#STR0106#ALL#There is no product associated to the expense type: 
0107#STR0107#ALL#Associate a product to the expense type on the Expense Type register before trying again.
0108#STR0108#ALL#Generating Service Invoice
0109#STR0109#ALL#WAIT
0110#STR0110#ALL#, check the entity register.
0111#STR0111#ALL#There are no records selected for inbound generation.
0112#STR0112#ALL#Attention! The simulation data is different from the filter end date, divergences when viewing the simulation results may occur.
0113#STR0113#ALL#Branch from
0114#STR0114#ALL#Branch to
0115#STR0115#ALL#Services from only one branch can be performed per turn. Make sure to select only records from the same branch.
0116#STR0116#ALL#Location information is mandatory.
0117#STR0117#ALL#Pend.Negot.
0118#STR0118#ALL#Manifest
0119#STR0119#ALL#Payment term installments not entered
0120#STR0120#ALL#Invoice associated with service
0121#STR0121#ALL#Service Closing, when linking Invoice
0122#STR0122#ALL#Service closure
 

OGA261A_ES.TRES

 0001#STR0001#ALL#Pendiente
0002#STR0002#ALL#Actualizado
0003#STR0003#ALL#Confirmado
0004#STR0004#ALL#Bonificado
0005#STR0005#ALL#Totales
0006#STR0006#ALL#Detalles
0007#STR0007#ALL#Tarifas dep�sito de 3�
0008#STR0008#ALL#Ente
0009#STR0009#ALL#Actualizar
0010#STR0010#ALL#De contrato
0011#STR0011#ALL#A contrato
0012#STR0012#ALL#De producto
0013#STR0013#ALL#A producto
0014#STR0014#ALL#De Fecha de transaccion
0015#STR0015#ALL#A Fecha de transaccion
0016#STR0016#ALL#De cosecha
0017#STR0017#ALL#A cosecha
0018#STR0018#ALL#De tipo de gastos
0019#STR0019#ALL#A tipo de gastos
0020#STR0020#ALL#De tabla de tarifas
0021#STR0021#ALL#A tabla de tarifas
0022#STR0022#ALL#�Calcular servicios?
0023#STR0023#ALL#S�
0024#STR0024#ALL#No
0025#STR0025#ALL#Salir
0026#STR0026#ALL#Aprobar
0027#STR0027#ALL#Bonificar
0028#STR0028#ALL#Simular
0029#STR0029#ALL#Conf. Servicios
0030#STR0030#ALL#Calcular
0031#STR0031#ALL#C�lculo de servicios
0032#STR0032#ALL#�Est� seguro que desea realizar el c�lculo de servicios?
0033#STR0033#ALL#Ayuda
0034#STR0034#ALL#Verificar la informacion del filtro
0035#STR0035#ALL#Procesando el calculo de movimiento de servicios
0036#STR0036#ALL#El contrato debe ser, obligatoriamente, del tipo Almacenamiento de tercero.
0037#STR0037#ALL#Contrato no tiene cantidad fisica para devolucion.
0038#STR0038#ALL#Contrato informado no ubicado.
0039#STR0039#ALL#La fecha debe ser superior o igual a la fecha actual.
0040#STR0040#ALL#Simulando calculo de servicio...
0041#STR0041#ALL#Simular calculo
0042#STR0042#ALL#Simulacion
0043#STR0043#ALL#Contrato:
0044#STR0044#ALL#Cant. Devolucion:
0045#STR0045#ALL#Fecha de devolucion:
0046#STR0046#ALL#Tipo de control:
0047#STR0047#ALL#Fisico
0048#STR0048#ALL#Simbolico
0049#STR0049#ALL#Confirmar servicio
0050#STR0050#ALL#Factura emitida:
0051#STR0051#ALL#Valor de servicio:
0052#STR0052#ALL#TES:
0053#STR0053#ALL#Serie:
0054#STR0054#ALL#Factura:
0055#STR0055#ALL#Cond. Pago:
0056#STR0056#ALL#OBS Fact:
0057#STR0057#ALL#Cant. Retencion:
0058#STR0058#ALL#Local:
0059#STR0059#ALL#No fue posible generar Factura de servicio.
0060#STR0060#ALL#Cierre de servicios
0061#STR0061#ALL#Generando Fact de servicio...
0062#STR0062#ALL#De Fecha de calculo
0063#STR0063#ALL#A Fecha de calculo
0064#STR0064#ALL#Imprimir
0065#STR0065#ALL#Borrar
0066#STR0066#ALL#Simulado
0067#STR0067#ALL#Seleccione un registro para el borrado.
0068#STR0068#ALL#�Esta seguro que desea borrar el calculo de servicios?
0069#STR0069#ALL#Borrado de calculo
0070#STR0070#ALL#Procesando borrado de calculo de movimiento de servicios
0071#STR0071#ALL#Borrando registro
0072#STR0072#ALL#Solo pueden borrarse calculos de movimientos de servicio con estatus diferente de Confirmado.
0073#STR0073#ALL#Procesando aprobacion de calculo de movimientos de servicios
0074#STR0074#ALL#Aprobacion
0075#STR0075#ALL#Seleccione un registro para aprobacion.
0076#STR0076#ALL#Solo pueden aprobarse calculos de movimientos de servicio con estatus Pendiente.
0077#STR0077#ALL#Seleccione un registro para bonificacion.
0078#STR0078#ALL#Seleccione solamente un registro para bonificacion.
0079#STR0079#ALL#Solo se permite la bonificacion de registros con estatus igual a Actualizado, Bonificado o Simulado.
0080#STR0080#ALL#Ajuste
0081#STR0081#ALL#Contrato
0082#STR0082#ALL#Gastos
0083#STR0083#ALL#Val.Ser.Calc.
0084#STR0084#ALL#Val.Ajuste
0085#STR0085#ALL#Val.Servicio
0086#STR0086#ALL#Cant.Ret.Calc.
0087#STR0087#ALL#Cant.Ajuste
0088#STR0088#ALL#Cant.Ret
0089#STR0089#ALL#Obs Ajuste
0090#STR0090#ALL#La informacion de la observacion del ajuste es obligatoria.
0091#STR0091#ALL#Ya existe simulacion para el contrato informado. Regrese y borre la simulacion anterior antes de continuar.
0092#STR0092#ALL#La generacion de la factura debe realizarse unicamente para servicios con estatus igual a Actualizado.
0093#STR0093#ALL#La generacion de la factura debe realizarse unicamente para servicios de un mismo contrato.
0094#STR0094#ALL#Generando Pedido de venta de servicios.
0095#STR0095#ALL#Procesando
0096#STR0096#ALL#Vinculando factura.
0097#STR0097#ALL#Factura no encontrada
0098#STR0098#ALL#Generando retencion.
0099#STR0099#ALL#Entidad y Tienda no encontradas.
0100#STR0100#ALL#No se encontro el registro del cliente vinculado a la Entidad. 
0101#STR0101#ALL#Toda la transaccion se revertira.
0102#STR0102#ALL#No se encontro el registro de la Entidad 
0103#STR0103#ALL#El Tipo de salida no esta informado.
0104#STR0104#ALL#Factura de servicio no se generara.
0105#STR0105#ALL#Toda la transaccion se revertira.
0106#STR0106#ALL#No existe un producto vinculado al tipo de gastos: 
0107#STR0107#ALL#Vincule un producto al tipo de gastos en el archivo de Tipo de gastos antes de intentar nuevamente.
0108#STR0108#ALL#Generando factura de servicio
0109#STR0109#ALL#ESPERE
0110#STR0110#ALL#, verifique el archivo de la entidad.
0111#STR0111#ALL#No hay registros seleccionados para la generacion de la factura.
0112#STR0112#ALL#�Atencion! La fecha de simulacion es diferente de la fecha final del filtro, pueden ocurrir divergencias en la visualizacion de los resultados de la simulacion.
0113#STR0113#ALL#De sucursal
0114#STR0114#ALL#A sucursal
0115#STR0115#ALL#Es posible realizar el servicio solamente de una sucursal por cada vez. Asegurese de seleccionar unicamente los registros de una misma sucursal.
0116#STR0116#ALL#La informacion del lugar es obligatoria.
0117#STR0117#ALL#Negoc. Pend.
0118#STR0118#ALL#Lista de empaque
0119#STR0119#ALL#No se informaron las cuotas en la condici�n de pago
0120#STR0120#ALL#Factura vinculada a servicio
0121#STR0121#ALL#Cierre de servicio al vincular Fact.
0122#STR0122#ALL#Cierre de servicio
 

OGA261A_PT-BR.TRES

 0001#STR0001#ALL#Pendente
0002#STR0002#ALL#Atualizado
0003#STR0003#ALL#Confirmado
0004#STR0004#ALL#Bonificado
0005#STR0005#ALL#Totais
0006#STR0006#ALL#Detalhes
0007#STR0007#ALL#Tarifas Dep�sito de 3�
0008#STR0008#ALL#Entidade
0009#STR0009#ALL#Atualizar
0010#STR0010#ALL#Contrato de
0011#STR0011#ALL#Contrato at�
0012#STR0012#ALL#Produto de
0013#STR0013#ALL#Produto ate
0014#STR0014#ALL#Data Transa��o de
0015#STR0015#ALL#Data Transa��o at�
0016#STR0016#ALL#Safra de
0017#STR0017#ALL#Safra at�
0018#STR0018#ALL#Tipo Despesa de
0019#STR0019#ALL#Tipo Despesa at�
0020#STR0020#ALL#Tabela Tarifas de
0021#STR0021#ALL#Tabela Tarifas at�
0022#STR0022#ALL#Calcular Servi�os?
0023#STR0023#ALL#Sim
0024#STR0024#ALL#N�o
0025#STR0025#ALL#Sair
0026#STR0026#ALL#Aprovar
0027#STR0027#ALL#Bonificar
0028#STR0028#ALL#Simular
0029#STR0029#ALL#Conf.Servi�os
0030#STR0030#ALL#Calcular
0031#STR0031#ALL#C�lculo de Servi�os
0032#STR0032#ALL#Tem certeza que deseja realizar o c�lculo de servi�os?
0033#STR0033#ALL#Ajuda
0034#STR0034#ALL#Verificar informa��es do filtro
0035#STR0035#ALL#Processando c�lculo movimentos servi�os
0036#STR0036#ALL#O contrato deve ser, obrigatoriamente, do tipo Armazenagem de Terceiro.
0037#STR0037#ALL#Contrato n�o possui quantidade f�sica para retorno.
0038#STR0038#ALL#Contrato informado n�o localizado.
0039#STR0039#ALL#A data deve ser superior ou igual a data corrente.
0040#STR0040#ALL#Simulando C�lculo de Servi�o...
0041#STR0041#ALL#Simular C�lculo
0042#STR0042#ALL#Simula��o
0043#STR0043#ALL#Contrato:
0044#STR0044#ALL#Qtd. Retorno:
0045#STR0045#ALL#Data Retorno:
0046#STR0046#ALL#Tipo Controle:
0047#STR0047#ALL#F�sico
0048#STR0048#ALL#Simb�lico
0049#STR0049#ALL#Confirmar Servi�o
0050#STR0050#ALL#Nota Emitida:
0051#STR0051#ALL#Valor Servi�o:
0052#STR0052#ALL#TES:
0053#STR0053#ALL#S�rie:
0054#STR0054#ALL#Nota:
0055#STR0055#ALL#Cond. Pagto:
0056#STR0056#ALL#OBS NF:
0057#STR0057#ALL#Qtd. Reten��o:
0058#STR0058#ALL#Local:
0059#STR0059#ALL#N�o foi poss�vel gerar Nota Fiscal de Servi�o.
0060#STR0060#ALL#Fechamento Servi�os
0061#STR0061#ALL#Gerando NF de Servi�o...
0062#STR0062#ALL#Data C�lculo de
0063#STR0063#ALL#Data C�lculo at�
0064#STR0064#ALL#Imprimir
0065#STR0065#ALL#Excluir
0066#STR0066#ALL#Simulado
0067#STR0067#ALL#Selecione um registro para a exclus�o.
0068#STR0068#ALL#Tem certeza que deseja realizar a exclus�o c�lculo de servi�os?
0069#STR0069#ALL#Exclus�o de C�lculo
0070#STR0070#ALL#Processando exclus�o c�lculo movimentos servi�os
0071#STR0071#ALL#Excluindo Registro
0072#STR0072#ALL#Apenas c�lculos de movimentos de servi�o com status diferente de Confirmado podem ser exclu�dos.
0073#STR0073#ALL#Processando aprova��o c�lculo movimentos servi�os
0074#STR0074#ALL#Aprova��o
0075#STR0075#ALL#Selecione um registro para a aprova��o.
0076#STR0076#ALL#Apenas c�lculos de movimentos de servi�o com status Pendente podem ser aprovados.
0077#STR0077#ALL#Selecione um registro para ser bonificado.
0078#STR0078#ALL#Selecione apenas um registro para ser bonificado.
0079#STR0079#ALL#S� � permitida a bonifica��o de registros com status igual a Atualizado, Bonificado ou Simulado.
0080#STR0080#ALL#Ajuste
0081#STR0081#ALL#Contrato
0082#STR0082#ALL#Despesa
0083#STR0083#ALL#Val.Ser.Calc.
0084#STR0084#ALL#Val.Ajuste
0085#STR0085#ALL#Val.Servi�o
0086#STR0086#ALL#Qtd.Ret.Calc.
0087#STR0087#ALL#Qtd.Ajuste
0088#STR0088#ALL#Qtd.Ret
0089#STR0089#ALL#Obs Ajuste
0090#STR0090#ALL#A informa��o da observa��o do ajuste � obrigat�ria.
0091#STR0091#ALL#J� existe simula��o para o contrato informado. Retorne e exclua a simula��o anterior antes de prosseguir.
0092#STR0092#ALL#A gera��o de nota fiscal deve ser feita apenas para servi�os com status igual a Atualizado.
0093#STR0093#ALL#A gera��o de nota fiscal deve ser feita apenas para servi�os de um mesmo contrato.
0094#STR0094#ALL#Gerando Pedido de Venda de Servi�o.
0095#STR0095#ALL#Processando
0096#STR0096#ALL#Vinculando Nota Fiscal.
0097#STR0097#ALL#Nota Fiscal n�o encontrada
0098#STR0098#ALL#Gerando Reten��o.
0099#STR0099#ALL#Entidade e Loja n�o encontradas.
0100#STR0100#ALL#N�o foi encontrado cadastro de cliente associado � Entidade 
0101#STR0101#ALL#Toda a transa��o ser� desfeita.
0102#STR0102#ALL#N�o foi encontrado cadastro da Entidade 
0103#STR0103#ALL#O Tipo de Saida n�o est� preenchido.
0104#STR0104#ALL#NF de servi�o n�o ser� gerada.
0105#STR0105#ALL#Toda a transa��o ser� desfeita.
0106#STR0106#ALL#N�o existe produto associado ao tipo de despesa: 
0107#STR0107#ALL#Associe um produto ao tipo de despesa no cadastro de Tipos de Despesa antes de tentar novamente.
0108#STR0108#ALL#Gerando Nota de Servi�o
0109#STR0109#ALL#AGUARDE
0110#STR0110#ALL#, verifique o cadastro da entidade.
0111#STR0111#ALL#N�o h� registros selecionados para a gera�ao de nota.
0112#STR0112#ALL#Aten��o! A data de simula��o � diferente da data final do filtro, poder�o ocorrer diverg�ncias na visualiza��o dos resultados da simula��o.
0113#STR0113#ALL#Filial de
0114#STR0114#ALL#Filial at�
0115#STR0115#ALL#� poss�vel realizar o servi�o de apenas uma filial por vez. Certifique-se de selecionar apenas registros de uma mesma filial.
0116#STR0116#ALL#A  informa��o do Local � obrigat�ria.
0117#STR0117#ALL#Negoc.Pend.
0118#STR0118#ALL#Romaneio
0119#STR0119#ALL#N�o foi informado as parcelas na condi��o de pagamento
0120#STR0120#ALL#Nota Vinculada a Servi�o
0121#STR0121#ALL#Fechamento de Servico, ao vincular NF
0122#STR0122#ALL#Fechamento de Servico
 

OGA261A_PT-PT.TRES

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

OGA261A_RU.TRES

 0001#STR0001#ALL#����.  
0002#STR0002#ALL#������.
0003#STR0003#ALL#��������.
0004#STR0004#ALL#����.
0005#STR0005#ALL#����� 
0006#STR0006#ALL#������.
0007#STR0007#ALL#Fees Third Party Deposit
0008#STR0008#ALL#����  
0009#STR0009#ALL#�����.
0010#STR0010#ALL#From contract
0011#STR0011#ALL#Contract to
0012#STR0012#ALL#Product from
0013#STR0013#ALL#������� ��
0014#STR0014#ALL#Transaction Date from
0015#STR0015#ALL#Transaction Date to
0016#STR0016#ALL#Crop from
0017#STR0017#ALL#Crop to
0018#STR0018#ALL#Type Expense from
0019#STR0019#ALL#Expense Type to
0020#STR0020#ALL#Table Fees from
0021#STR0021#ALL#Table Fees to
0022#STR0022#ALL#Calculate Services?
0023#STR0023#ALL#�� 
0024#STR0024#ALL#��
0025#STR0025#ALL#�����
0026#STR0026#ALL#������.
0027#STR0027#ALL#����.
0028#STR0028#ALL#�������.
0029#STR0029#ALL#Service Conf.
0030#STR0030#ALL#Calculate
0031#STR0031#ALL#Service Calculation
0032#STR0032#ALL#Are you sure that you want to run the service calculation?
0033#STR0033#ALL#����
0034#STR0034#ALL#Verify filter information
0035#STR0035#ALL#Processing calculation service transactions
0036#STR0036#ALL#Contract obligatorily must be of the Third Part Storage type.
0037#STR0037#ALL#Contract has no physical amount for return.
0038#STR0038#ALL#Contract entered not located.
0039#STR0039#ALL#Date must be earlier or equal than the current date.
0040#STR0040#ALL#Simulating Service Calculation...
0041#STR0041#ALL#Simulate Calculation
0042#STR0042#ALL#��������  
0043#STR0043#ALL#Contract:
0044#STR0044#ALL#Qty. Return:
0045#STR0045#ALL#Return Date:
0046#STR0046#ALL#Control Type:
0047#STR0047#ALL#�������.
0048#STR0048#ALL#Symbolic
0049#STR0049#ALL#Confirm Service
0050#STR0050#ALL#Invoice Issued:
0051#STR0051#ALL#��. ���.:     
0052#STR0052#ALL#TIO:
0053#STR0053#ALL#�����: 
0054#STR0054#ALL#Mark:
0055#STR0055#ALL#Condition Payment:
0056#STR0056#ALL#Inv. OBS:
0057#STR0057#ALL#Qty. Withholding
0058#STR0058#ALL#Location:
0059#STR0059#ALL#Unable to generate Service Inbound.
0060#STR0060#ALL#Service Closing
0061#STR0061#ALL#Generating Service Invoice...
0062#STR0062#ALL#Calculation Date from
0063#STR0063#ALL#Calculation Date to
0064#STR0064#ALL#���. 
0065#STR0065#ALL#�������
0066#STR0066#ALL#Simulated
0067#STR0067#ALL#Select a record for deletion.
0068#STR0068#ALL#Are you sure that you want to delete the service calculation?
0069#STR0069#ALL#Calculation Deletion
0070#STR0070#ALL#Processing calculation service transactions deletion
0071#STR0071#ALL#Deleting Record
0072#STR0072#ALL#Only service transaction calculations with status different from Confirmed can be deleted.
0073#STR0073#ALL#Processing calculation service transactions approval
0074#STR0074#ALL#�������.
0075#STR0075#ALL#Select a record for approval.
0076#STR0076#ALL#Only service transaction calculations with Pending status can be approved.
0077#STR0077#ALL#Select a record for bonus.
0078#STR0078#ALL#Select only one record for bonus.
0079#STR0079#ALL#Record bonus is allowed only with status equal to Updated, Bonus or Simulated.
0080#STR0080#ALL#�������-��
0081#STR0081#ALL#��������
0082#STR0082#ALL#�������
0083#STR0083#ALL#Calc.Ser.Vl.
0084#STR0084#ALL#Adjustment Vl.
0085#STR0085#ALL#Service Vl.
0086#STR0086#ALL#Qty.Ret.Calc.
0087#STR0087#ALL#Adjustment Qty.
0088#STR0088#ALL#Ret Qty.
0089#STR0089#ALL#Adjustment Obs
0090#STR0090#ALL#The adjustment observation information is mandatory.
0091#STR0091#ALL#There is already a simulation for the contract entered. Return and delete the previous simulation before proceeding.
0092#STR0092#ALL#Invoice generation must be performed only for services with status equal to Updated.
0093#STR0093#ALL#Invoice generation must be performed only for services of a same contract.
0094#STR0094#ALL#Generating Service Sales Order.
0095#STR0095#ALL#��������� 
0096#STR0096#ALL#Linking Invoice.
0097#STR0097#ALL#Invoice not found
0098#STR0098#ALL#Generating Withholding.
0099#STR0099#ALL#Entity and Store not found.
0100#STR0100#ALL#No customer register associated to the Entity was found. 
0101#STR0101#ALL#All transactions will be discarded.
0102#STR0102#ALL#Entity register not found 
0103#STR0103#ALL#Outflow Type was not completed.
0104#STR0104#ALL#Service invoice will not be generated.
0105#STR0105#ALL#All transactions will be discarded.
0106#STR0106#ALL#There is no product associated to the expense type: 
0107#STR0107#ALL#Associate a product to the expense type on the Expense Type register before trying again.
0108#STR0108#ALL#Generating Service Invoice
0109#STR0109#ALL#WAIT
0110#STR0110#ALL#, check the entity register.
0111#STR0111#ALL#There are no records selected for inbound generation.
0112#STR0112#ALL#Attention! The simulation data is different from the filter end date, divergences when viewing the simulation results may occur.
0113#STR0113#ALL#���. ��    
0114#STR0114#ALL#���. � ? 
0115#STR0115#ALL#Services from only one branch can be performed per turn. Make sure to select only records from the same branch.
0116#STR0116#ALL#Location information is mandatory.
0117#STR0117#ALL#Pend.Negot.
0118#STR0118#ALL#Manifest
0119#STR0119#ALL#Payment term installments not entered
0120#STR0120#ALL#Invoice associated with service
0121#STR0121#ALL#Service Closing, when linking Invoice
0122#STR0122#ALL#Service closure