Include P12 V2 - OGA370

OGA370.CH

 #DEFINE STR0001 FWI18NLang("OGA370","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA370","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA370","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA370","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA370","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA370","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA370","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA370","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA370","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA370","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA370","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA370","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA370","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA370","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA370","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA370","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA370","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA370","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA370","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA370","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA370","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA370","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA370","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA370","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA370","STR0025",25)
 

OGA370_EN.TRES

 0001#STR0001#ALL#Receipt 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#Receipt 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 Receipt Higher than Quantity Delivered in This Type Setting!
0016#STR0016#ALL#For Regular ORs, select a setting!
0017#STR0017#ALL#Quantity for Receipt Higher than Quantity Delivered in Setting!
0018#STR0018#ALL#Prepayment Value Higher than Contract Credit!
0019#STR0019#ALL#Quantity for Payment Higher than Contract Quantity!
0020#STR0020#ALL#Quantity for Receipt Higher than Quantity in Setting!
0021#STR0021#ALL#Receipt Order already performed! Contact Treasury.
0022#STR0022#ALL#Contract Rec:
0023#STR0023#ALL#Setting:
0024#STR0024#ALL#, to C.C. Benefit:
0025#STR0025#ALL#Contract Prepay:
 

OGA370_ES.TRES

 0001#STR0001#ALL#Orden de cobro
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 cobro
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 cobro superior a cantidad de entrega en la Fijacion para este tipo!
0016#STR0016#ALL#�Para OCs normales es obligatoria la seleccion de una fijacion!
0017#STR0017#ALL#�Cantidad para cobro superior a cantidad de entrega en la Fijacion!
0018#STR0018#ALL#Valor de anticipo superior al credito del contrato!
0019#STR0019#ALL#�Cantidad para anticipo superior a cantidad del contrato!
0020#STR0020#ALL#�Cantidad para cobro superior a cantidad de la fijacion!
0021#STR0021#ALL#�Orden de cobro ya -Ejecutada-! Entre en contacto con la tesoreria.
0022#STR0022#ALL#Cobro contrato:
0023#STR0023#ALL#, Fijacion:
0024#STR0024#ALL#, al favorecido de la C.C.:
0025#STR0025#ALL#Ant. Contrato:
 

OGA370_PT-BR.TRES

 0001#STR0001#ALL#Ordem de Recebimento
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 Recebimento
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 Recebimento Superior a Quantidade da Entregue na Fixa��o para Este Tipo!
0016#STR0016#ALL#Para ORs Normais � obrigat�rio a sele��o de uma fixa��o!
0017#STR0017#ALL#Quantidade para Recebimento Superior a Quantidade da Entregue na Fixa��o!
0018#STR0018#ALL#Valor de Adiantamento Superior ao Credito do Contrato!
0019#STR0019#ALL#Quantidade para Adiantamento Superior a Quantidade do Contrato!
0020#STR0020#ALL#Quantidade para Recebimento Superior a Quantidade da Fixa��o!
0021#STR0021#ALL#Ordem de Recebimento ja -Executada-! Entre em contato com a Tesouraria.
0022#STR0022#ALL#Recto Contrato:
0023#STR0023#ALL#, Fixa��o:
0024#STR0024#ALL#, ao Favorecido da C.C.:
0025#STR0025#ALL#Adto Contrato:
 

OGA370_PT-PT.TRES

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

OGA370_RU.TRES

 0001#STR0001#ALL#Receipt Order
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#Receipt 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 Receipt Higher than Quantity Delivered in This Type Setting!
0016#STR0016#ALL#For Regular ORs, select a setting!
0017#STR0017#ALL#Quantity for Receipt Higher than Quantity Delivered in Setting!
0018#STR0018#ALL#Prepayment Value Higher than Contract Credit!
0019#STR0019#ALL#Quantity for Payment Higher than Contract Quantity!
0020#STR0020#ALL#Quantity for Receipt Higher than Quantity in Setting!
0021#STR0021#ALL#Receipt Order already performed! Contact Treasury.
0022#STR0022#ALL#Contract Rec:
0023#STR0023#ALL#Setting:
0024#STR0024#ALL#, to C.C. Benefit:
0025#STR0025#ALL#Contract Prepay: