Include P12 V2 - OGA360

OGA360.CH

 #DEFINE STR0001 FWI18NLang("OGA360","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA360","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA360","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA360","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA360","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA360","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA360","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA360","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA360","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA360","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA360","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA360","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA360","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA360","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA360","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA360","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA360","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA360","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA360","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA360","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA360","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA360","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA360","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA360","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA360","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA360","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA360","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA360","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA360","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA360","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA360","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA360","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA360","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA360","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA360","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA360","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA360","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA360","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA360","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA360","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA360","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA360","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA360","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA360","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA360","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA360","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA360","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA360","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA360","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA360","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA360","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA360","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA360","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA360","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA360","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA360","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA360","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA360","STR0058",58)
 

OGA360_EN.TRES

 0001#STR0001#ALL#Payment Order
0002#STR0002#ALL#Scheduled
0003#STR0003#ALL#Partially Performed
0004#STR0004#ALL#Totally Performed
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Print
0010#STR0010#ALL#Copy
0011#STR0011#ALL#Pay Order Data
0012#STR0012#ALL#Beneficiary data
0013#STR0013#ALL#HELP
0014#STR0014#ALL#For Regular OPs, select a setting!
0015#STR0015#ALL#Quantity for Payment Higher than Quantity Delivered in This Type Setting!
0016#STR0016#ALL#Quantity for Payment Higher than Quantity Delivered in Setting!
0017#STR0017#ALL#Prepayment Value Higher than Contract Credit!
0018#STR0018#ALL#Quantity for Payment Higher than Contract Quantity!
0019#STR0019#ALL#Quantity for Payment Higher than Quantity in Setting!
0020#STR0020#ALL#Payment Order already registered! Contact Treasury.
0021#STR0021#ALL#Contract Pay:
0022#STR0022#ALL#, to C.C. Benefit:
0023#STR0023#ALL#Contract Prepay:
0024#STR0024#ALL#Blocked entity.
0025#STR0025#ALL#Total value cannot be greater than the payment.
0026#STR0026#ALL#Total value cannot be lower than the payment.
0027#STR0027#ALL#There Are No Deliveries Related to this Fixing.
0028#STR0028#ALL#Amount Entered greater than the Amount Balance Delivered : 
0029#STR0029#ALL#Operation not allowed for Fixing with STATUS different than 1(Open) or 3(Partial)
0030#STR0030#ALL#Standard Payment Term
0031#STR0031#ALL#Payment Terms?
0032#STR0032#ALL#Standard financial Class  
0033#STR0033#ALL#Class Financial ?
0034#STR0034#ALL#Value of Payment Order higher than Bills Balance related to Delivered Quantities: 
0035#STR0035#ALL#Receipt Order
0036#STR0036#ALL#Receipt Order Data
0037#STR0037#ALL#Customer Data
0038#STR0038#ALL#Settling bills...
0039#STR0039#ALL#Canceling Settlement...
0040#STR0040#ALL#Use a receipt term generating only an installment and that is not type 9
0041#STR0041#ALL#Choose a receipt term generating only an installment. Ex. payment term on cash or 30 days
0042#STR0042#ALL#Invalid payment term. Check term entered.
0043#STR0043#ALL#Unable to generate settlement.
0044#STR0044#ALL#No bills found to settle.
0045#STR0045#ALL#Collection Cust.
0046#STR0046#ALL#Customer Name
0047#STR0047#ALL#There is divergence between the Vl Fixed and the Delivery Tax Values. Check the Delivery Status of fixing
0048#STR0048#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0049#STR0049#ALL#Entity not located on the Entity register (NJ0): 
0050#STR0050#ALL#OP/OR not added. Differences in val. in bill of Delivery x Fixed val.
0051#STR0051#ALL#Generating Purchase Order
0052#STR0052#ALL#Creating sales order
0053#STR0053#ALL#Deleting purchase order
0054#STR0054#ALL#Deleting sales order
0055#STR0055#ALL#Transaction
0056#STR0056#ALL#Purchase Order
0057#STR0057#ALL#Sale Order
0058#STR0058#ALL#Financial order
 

OGA360_ES.TRES

 0001#STR0001#ALL#Orden de pago
0002#STR0002#ALL#Programada
0003#STR0003#ALL#Parcialmente ejecutada
0004#STR0004#ALL#Totalmente ejecutada
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Imprimir
0010#STR0010#ALL#Copiar
0011#STR0011#ALL#Datos de la orden de pago
0012#STR0012#ALL#Datos de los favorecidos
0013#STR0013#ALL#AYUDA
0014#STR0014#ALL#�Para OPs normales es obligatoria la seleccion de una fijacion!
0015#STR0015#ALL#�Cantidad para pago superior a cantidad de entrega en la Fijacion para este tipo!
0016#STR0016#ALL#�Cantidad para pago superior a cantidad de entrega en la Fijacion!
0017#STR0017#ALL#Valor de anticipo superior al credito del contrato!
0018#STR0018#ALL#�Cantidad para anticipo superior a cantidad del contrato!
0019#STR0019#ALL#�Cantidad para pago superior a cantidad de la fijacion!
0020#STR0020#ALL#�Orden de pago ya -Ejecutada-! Entre en contacto con la tesoreria.
0021#STR0021#ALL#Pago contrato:
0022#STR0022#ALL#, al favorecido de la C.C.:
0023#STR0023#ALL#Ant. Contrato:
0024#STR0024#ALL#Entidad bloqueada.
0025#STR0025#ALL#El valor total no puede ser mayor que el pago.
0026#STR0026#ALL#El valor total no puede ser menor que el pago.
0027#STR0027#ALL#No existe entregas vinculadas a esta fijaci�n.
0028#STR0028#ALL#Cantidad informada mayor que el Saldo de cantidad entregada: 
0029#STR0029#ALL#operacion no permitida para la Fijacion con ESTATUS diferente de 1(Pendiente) o 3(Parcial)
0030#STR0030#ALL#Condicion de pago estandar
0031#STR0031#ALL#�Condicion de pago?
0032#STR0032#ALL#Modalidad financiera estandar  
0033#STR0033#ALL#�Mod. Financiera?
0034#STR0034#ALL#Valor de la orden de pago mayor que el saldo de titulos referentes a las cantidades entregadas: 
0035#STR0035#ALL#Orden de cobro
0036#STR0036#ALL#Datos de la orden de cobro
0037#STR0037#ALL#Datos del cliente
0038#STR0038#ALL#Liquidando t�tulos...
0039#STR0039#ALL#Anulando liquidaci�n...
0040#STR0040#ALL#Utilice una condici�n de cobro, que genere solo una cuota y no sea tipo 9
0041#STR0041#ALL#Escoja una condici�n de cobro que genere solo una cuota. Ej.: condici�n de pago de contado o en 30 d�as
0042#STR0042#ALL#Condici�n de pago inv�lida. Verifique la condici�n informada.
0043#STR0043#ALL#No fue posible generar liquidaci�n.
0044#STR0044#ALL#No se encontraron t�tulos por liquidar.
0045#STR0045#ALL#Cli. Cobranza
0046#STR0046#ALL#Nombre cliente
0047#STR0047#ALL#Existe divergencia entre el Val. Fijado y los Valores fiscales de las entregas. Verifique el estatus de las entregas de esta fijaci�n
0048#STR0048#ALL#Archivo de ente esta INACTIVO y no puede utilizarse para esta funci�n. Verifique el archivo del ente: 
0049#STR0049#ALL#Ente no ubicado en el archivo de Entes (NJ0): 
0050#STR0050#ALL#OP/OR no se incluir�. Existen diferencias de Vals. en el t�tulo de Entrega vs. Val. Fijado
0051#STR0051#ALL#Genera Pedido de compra
0052#STR0052#ALL#Generando pedido de venta
0053#STR0053#ALL#Eliminando pedido de compra
0054#STR0054#ALL#Eliminando pedido de venta
0055#STR0055#ALL#Movimiento
0056#STR0056#ALL#Pedido de compra
0057#STR0057#ALL#Pedido de venta
0058#STR0058#ALL#Orden financiera
 

OGA360_PT-BR.TRES

 0001#STR0001#ALL#Ordem de Pagamento
0002#STR0002#ALL#Programada
0003#STR0003#ALL#Parcialmente Executada
0004#STR0004#ALL#Totalmente Executada
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Imprimir
0010#STR0010#ALL#Copiar
0011#STR0011#ALL#Dados da Ordem de Pagamento
0012#STR0012#ALL#Dados dos Favorecidos
0013#STR0013#ALL#AJUDA
0014#STR0014#ALL#Para OPs Normais � obrigat�rio a sele��o de uma fixa��o!
0015#STR0015#ALL#Quantidade para Pagamento Superior a Quantidade da Entregue na Fixa��o para Este Tipo!
0016#STR0016#ALL#Quantidade para Pagamento Superior a Quantidade da Entregue na Fixa��o!
0017#STR0017#ALL#Valor de Adiantamento Superior ao Credito do Contrato!
0018#STR0018#ALL#Quantidade para Adiantamento Superior a Quantidade do Contrato!
0019#STR0019#ALL#Quantidade para Pagamento Superior a Quantidade da Fixa��o!
0020#STR0020#ALL#Ordem de Pagamento ja -Executada-! Entre em contato com a Tesouraria.
0021#STR0021#ALL#Pgto Contrato:
0022#STR0022#ALL#, ao Favorecido da C.C.:
0023#STR0023#ALL#Adto Contrato:
0024#STR0024#ALL#Entidade bloqueada.
0025#STR0025#ALL#O valor total n�o pode ser maior que o pagamento.
0026#STR0026#ALL#O valor total n�o pode ser menor que o pagamento.
0027#STR0027#ALL#N�o Existe Entregas Relacionadas a esta Fixa��o.
0028#STR0028#ALL#Quantidade Informada maior que o Saldo de Quantidade Entregue : 
0029#STR0029#ALL#pera��o n�o permitida para Fixa��o com STATUS diferente de 1(Aberta) ou 3(Parcial)
0030#STR0030#ALL#Condi��o de Pagamento Padr�o
0031#STR0031#ALL#Condi��o de Pagto.?
0032#STR0032#ALL#Natureza financeira Padr�o  
0033#STR0033#ALL#Nat. Financeira ?
0034#STR0034#ALL#Valor da Ordem de Pagto. maior que o Saldo de Titulos ref. as Qtidades Entregue : 
0035#STR0035#ALL#Ordem de Recebimento
0036#STR0036#ALL#Dados da Ordem de Recebimento
0037#STR0037#ALL#Dados do Cliente
0038#STR0038#ALL#Liquidando titulos...
0039#STR0039#ALL#Cancelando Liquida��o...
0040#STR0040#ALL#Utilize uma condi��o de recebimento, que gere apenas uma parcela e n�o seja tipo 9
0041#STR0041#ALL#Escolha uma condi��o de recebimento que gere apenas uma parcela. Ex. condi��o de pagamento a vista ou 30 dias
0042#STR0042#ALL#Condi��o de pagamento invalida. Verifique a condi��o informada.
0043#STR0043#ALL#N�o foi possivel gerar liquida��o.
0044#STR0044#ALL#N�o foram encontrados titulos a liquidar.
0045#STR0045#ALL#Cli. Cobran�a
0046#STR0046#ALL#Nome Cliente
0047#STR0047#ALL#Existe divergencia entre o Vr. Fixado e os Vrs. fiscais das Entregas. Verifique o Status das Entregas desta fixa��o
0048#STR0048#ALL#Cadastro de Entidade est� INATIVO e n�o pode ser usado para esta fun��o. Verifique o cadastro da entidade: 
0049#STR0049#ALL#Entidade n�o localizada no cadastro de Entidades (NJ0): 
0050#STR0050#ALL#OP/OR n�o ser� inclu�da. H� diferen�as de Vrs. no titulo da Entrega x Vr. Fixado
0051#STR0051#ALL#Gerando Pedido de Compra
0052#STR0052#ALL#Gerando Pedido de Venda
0053#STR0053#ALL#Eliminando Pedido de Compra
0054#STR0054#ALL#Eliminando Pedido de Venda
0055#STR0055#ALL#Movimenta��o
0056#STR0056#ALL#Pedido de Compra
0057#STR0057#ALL#Pedido de Venda
0058#STR0058#ALL#Ordem financeira
 

OGA360_PT-PT.TRES

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

OGA360_RU.TRES

 0001#STR0001#ALL#����. �����. 
0002#STR0002#ALL#��������.
0003#STR0003#ALL#Partially Performed
0004#STR0004#ALL#Totally Performed
0005#STR0005#ALL#����� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���
0008#STR0008#ALL#�������
0009#STR0009#ALL#���. 
0010#STR0010#ALL#���.
0011#STR0011#ALL#Pay Order Data
0012#STR0012#ALL#Beneficiary data
0013#STR0013#ALL#HELP
0014#STR0014#ALL#For Regular OPs, select a setting!
0015#STR0015#ALL#Quantity for Payment Higher than Quantity Delivered in This Type Setting!
0016#STR0016#ALL#Quantity for Payment Higher than Quantity Delivered in Setting!
0017#STR0017#ALL#Prepayment Value Higher than Contract Credit!
0018#STR0018#ALL#Quantity for Payment Higher than Contract Quantity!
0019#STR0019#ALL#Quantity for Payment Higher than Quantity in Setting!
0020#STR0020#ALL#Payment Order already registered! Contact Treasury.
0021#STR0021#ALL#Contract Pay:
0022#STR0022#ALL#, to C.C. Benefit:
0023#STR0023#ALL#Contract Prepay:
0024#STR0024#ALL#Blocked entity.
0025#STR0025#ALL#Total value cannot be greater than the payment.
0026#STR0026#ALL#Total value cannot be lower than the payment.
0027#STR0027#ALL#There Are No Deliveries Related to this Fixing.
0028#STR0028#ALL#Amount Entered greater than the Amount Balance Delivered : 
0029#STR0029#ALL#Operation not allowed for Fixing with STATUS different than 1(Open) or 3(Partial)
0030#STR0030#ALL#Standard Payment Term
0031#STR0031#ALL#Payment Terms?
0032#STR0032#ALL#Standard financial Class  
0033#STR0033#ALL#Class Financial ?
0034#STR0034#ALL#Value of Payment Order higher than Bills Balance related to Delivered Quantities: 
0035#STR0035#ALL#Receipt Order
0036#STR0036#ALL#Receipt Order Data
0037#STR0037#ALL#Customer Data
0038#STR0038#ALL#Settling bills...
0039#STR0039#ALL#Canceling Settlement...
0040#STR0040#ALL#Use a receipt term generating only an installment and that is not type 9
0041#STR0041#ALL#Choose a receipt term generating only an installment. Ex. payment term on cash or 30 days
0042#STR0042#ALL#Invalid payment term. Check term entered.
0043#STR0043#ALL#Unable to generate settlement.
0044#STR0044#ALL#No bills found to settle.
0045#STR0045#ALL#Collection Cust.
0046#STR0046#ALL#Customer Name
0047#STR0047#ALL#There is divergence between the Vl Fixed and the Delivery Tax Values. Check the Delivery Status of fixing
0048#STR0048#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0049#STR0049#ALL#Entity not located on the Entity register (NJ0): 
0050#STR0050#ALL#OP/OR not added. Differences in val. in bill of Delivery x Fixed val.
0051#STR0051#ALL#Generating Purchase Order
0052#STR0052#ALL#Creating sales order
0053#STR0053#ALL#Deleting purchase order
0054#STR0054#ALL#Deleting sales order
0055#STR0055#ALL#Transaction
0056#STR0056#ALL#Purchase Order
0057#STR0057#ALL#Sale Order
0058#STR0058#ALL#Financial order