Include P12 V2 - OGA430

OGA430.CH

 #DEFINE STR0001 FWI18NLang("OGA430","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA430","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA430","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA430","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA430","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA430","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA430","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA430","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA430","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA430","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA430","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA430","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA430","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA430","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA430","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA430","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA430","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA430","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA430","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA430","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA430","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA430","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA430","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA430","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA430","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA430","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA430","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA430","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA430","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA430","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA430","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA430","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA430","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA430","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA430","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA430","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA430","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA430","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA430","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA430","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA430","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA430","STR0042",42)
 

OGA430_EN.TRES

 0001#STR0001#BRA#Contract Setting 
0002#STR0002#BRA#Contracts
0003#STR0003#BRA#Settings
0004#STR0004#BRA#Transactions
0005#STR0005#BRA#Search
0006#STR0006#BRA#Link
0007#STR0007#BRA#Unlink
0008#STR0008#BRA#Edit Qty.
0009#STR0009#BRA#HELP
0010#STR0010#BRA#No packing list found!
0011#STR0011#BRA#Linking of Transactions to Setting
0012#STR0012#BRA#Setting
0013#STR0013#BRA#Packing List
0014#STR0014#BRA#Pack List Item
0015#STR0015#BRA#Tax Qty
0016#STR0016#BRA#Bal to Link Deliv
0017#STR0017#BRA#Delivered Qty
0018#STR0018#BRA#Quantity to be linked must be lower than or equal to setting quantity. Please check it!
0019#STR0019#BRA#Edit Quantity
0020#STR0020#BRA#Quantity: 
0021#STR0021#BRA#Cannot execute operation. Enter amount! Maximum amount: 
0022#STR0022#BRA#Attention
0023#STR0023#BRA#Select item you want to edit quantity to set.
0024#STR0024#BRA#Financial
0025#STR0025#BRA#Operation not allowed for settings of type '0=Estimated'.
0026#STR0026#BRA#Qty to Link
0027#STR0027#BRA#Packing List Settings
0028#STR0028#BRA#Unlinking of Transactions to Setting
0029#STR0029#BRA#Contract not found in Contracts Table (NJR) 
0030#STR0030#BRA#Operation allowed only for Purchase and Sales contracts.
0031#STR0031#BRA#Requires INV Complement/Own
0032#STR0032#BRA#Requires INV Complement/Producer
0033#STR0033#BRA#Has no pendency
0034#STR0034#BRA#Own Complement Invoice Issued
0035#STR0035#BRA#Setting Value Smaller/Requires Financial Adjustment
0036#STR0036#BRA#Financial Adjustment processed
0037#STR0037#BRA#INV Complement/Producer Linked
0038#STR0038#BRA#Has No Tax/Financial Pendency
0039#STR0039#BRA#Setting Deliveries:
0040#STR0040#BRA#Pending Issues
0041#STR0041#BRA#Inv. List Complement
0042#STR0042#ALL#Operation allowed only for contracts not generated through the New Business routine 
 

OGA430_ES.TRES

 0001#STR0001#BRA#Fijaciones del contrato 
0002#STR0002#BRA#Contratos
0003#STR0003#BRA#Fijaciones
0004#STR0004#BRA#Movimientos
0005#STR0005#BRA#Buscar
0006#STR0006#BRA#Vincular
0007#STR0007#BRA#Desvincular
0008#STR0008#BRA#Editar Cant.
0009#STR0009#BRA#AYUDA
0010#STR0010#BRA#Ninguna lista de embarque encontrada.
0011#STR0011#BRA#Vinculaci�n de Movimientos con Fijaci�n
0012#STR0012#BRA#Fijaci�n
0013#STR0013#BRA#Lista de embarque
0014#STR0014#BRA#�tem Lis. Emb.
0015#STR0015#BRA#Cant. Fiscal
0016#STR0016#BRA#Sld. por Vinc. Entr.
0017#STR0017#BRA#Cant. Entregada
0018#STR0018#BRA#La cantidad que se vincular� debe ser menor o igual a cantidad de fijaci�n. �Favor Verifique!
0019#STR0019#BRA#Modificar cantidad
0020#STR0020#BRA#Cantidad: 
0021#STR0021#BRA#No se puede realizar la operaci�n. �Disminuya la cantidad! Cantidad M�xima: 
0022#STR0022#BRA#Atenci�n
0023#STR0023#BRA#Seleccione el �tem que desea realizar modificac�n de la cantidad por fijar.
0024#STR0024#BRA#Financiero
0025#STR0025#BRA#Operaci�n no permitida para fijaciones del tipo '0=Prevista'.
0026#STR0026#BRA#Cant.por Vincular
0027#STR0027#BRA#Fijaciones de lista empaque
0028#STR0028#BRA#Desvinculaci�n de Movimientos con Fijaci�n
0029#STR0029#BRA#No se puede localizar el contrato en la tabla de Contratos (NJR) 
0030#STR0030#BRA#Operaci�n solo permitida para contratos de Compra y Venta.
0031#STR0031#BRA#Requiere Factura.Complemento/Propria
0032#STR0032#BRA#Requiere Fact.Complemento/Productor
0033#STR0033#BRA#No tiene asunto pendiente
0034#STR0034#BRA#Fact. Complemento Propia Emitida
0035#STR0035#BRA#VR.Fijaci�n a Menor/Requiere ajuste financiero
0036#STR0036#BRA#Ajuste financiero procesado
0037#STR0037#BRA#Fact. Complemento/Productor Vinculada
0038#STR0038#BRA#No tiene asunto pendiente Fiscal/Financiero
0039#STR0039#BRA#Entregas de la fijaci�n:
0040#STR0040#BRA#Asuntos pendientes
0041#STR0041#BRA#Lista Fact S. Complemento
0042#STR0042#ALL#Operaci�n permitida solamente para contratos que no se generaron por medio de la rutina de Nuevos negocios 
 

OGA430_PT-BR.TRES

 0001#STR0001#BRA#Fixa��es do Contrato 
0002#STR0002#BRA#Contratos
0003#STR0003#BRA#Fixa��es
0004#STR0004#BRA#Movimentos
0005#STR0005#BRA#Pesquisar
0006#STR0006#BRA#Vincular
0007#STR0007#BRA#Desvincular
0008#STR0008#BRA#Editar Qtde.
0009#STR0009#BRA#AJUDA
0010#STR0010#BRA#Nenhum romaneio encontrado!
0011#STR0011#BRA#Vincula��o de Movimentos com a Fixa��o
0012#STR0012#BRA#Fixa��o
0013#STR0013#BRA#Romaneio
0014#STR0014#BRA#Item Rom.
0015#STR0015#BRA#Qtd. Fiscal
0016#STR0016#BRA#Sld. a Vinc. Entr.
0017#STR0017#BRA#Qtd. Entregue
0018#STR0018#BRA#A quantidade a ser vinculada deve ser menor ou igual a quantidade da fixa��o. Favor Verifique!
0019#STR0019#BRA#Alterar Quantidade
0020#STR0020#BRA#Quantidade: 
0021#STR0021#BRA#N�o � poss�vel realizar a opera��o. Diminua a quantidade! Quantidade M�xima: 
0022#STR0022#BRA#Aten��o
0023#STR0023#BRA#Selecione o item que deseja realizar altera��o da quantidade a fixar.
0024#STR0024#BRA#Financeiro
0025#STR0025#BRA#Opera��o n�o permitida para fixa��es do tipo '0=Prevista'.
0026#STR0026#BRA#Qtd. a Vincular
0027#STR0027#BRA#Fixa��es do Romaneio
0028#STR0028#BRA#Desvincula��o de Movimentos com a Fixa��o
0029#STR0029#BRA#N�o foi poss�vel localizar o contrato na tabela de Contratos (NJR) 
0030#STR0030#BRA#Opera��o permitida somente para contratos de Compra e Venda.
0031#STR0031#BRA#Requer NF.Complemento/Propria
0032#STR0032#BRA#Requer NF.Complemento/Produtor
0033#STR0033#BRA#N�o Possui pendencia
0034#STR0034#BRA#Nf. Complemento Propia Emitida
0035#STR0035#BRA#VR.Fixa��o a Menor/Requer Ajuste Financeiro
0036#STR0036#BRA#Ajuste Financeiro processado
0037#STR0037#BRA#Nf. Complemento/Produtor Vinculada
0038#STR0038#BRA#N�o Possui Pendencia Fiscal/Financeira
0039#STR0039#BRA#Entregas da Fixa��o:
0040#STR0040#BRA#Pend�ncias
0041#STR0041#BRA#Lista Nfs. Complemento
0042#STR0042#ALL#Opera��o permitida somente para contratos que n�o foram gerados atrav�s da rotina de Novos Neg�cios 
 

OGA430_PT-PT.TRES

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

OGA430_RU.TRES

 0001#STR0001#BRA#Contract Setting 
0002#STR0002#BRA#Contracts
0003#STR0003#BRA#Settings
0004#STR0004#BRA#Transactions
0005#STR0005#BRA#Search
0006#STR0006#BRA#Link
0007#STR0007#BRA#Unlink
0008#STR0008#BRA#Edit Qty.
0009#STR0009#BRA#HELP
0010#STR0010#BRA#No packing list found!
0011#STR0011#BRA#Linking of Transactions to Setting
0012#STR0012#BRA#Setting
0013#STR0013#BRA#Packing List
0014#STR0014#BRA#Pack List Item
0015#STR0015#BRA#Tax Qty
0016#STR0016#BRA#Bal to Link Deliv
0017#STR0017#BRA#Delivered Qty
0018#STR0018#BRA#Quantity to be linked must be lower than or equal to setting quantity. Please check it!
0019#STR0019#BRA#Edit Quantity
0020#STR0020#BRA#Quantity: 
0021#STR0021#BRA#Cannot execute operation. Enter amount! Maximum amount: 
0022#STR0022#BRA#Attention
0023#STR0023#BRA#Select item you want to edit quantity to set.
0024#STR0024#BRA#Financial
0025#STR0025#BRA#Operation not allowed for settings of type '0=Estimated'.
0026#STR0026#BRA#Qty to Link
0027#STR0027#BRA#Packing List Settings
0028#STR0028#BRA#Unlinking of Transactions to Setting
0029#STR0029#BRA#Contract not found in Contracts Table (NJR) 
0030#STR0030#BRA#Operation allowed only for Purchase and Sales contracts.
0031#STR0031#BRA#Requires INV Complement/Own
0032#STR0032#BRA#Requires INV Complement/Producer
0033#STR0033#BRA#Has no pendency
0034#STR0034#BRA#Own Complement Invoice Issued
0035#STR0035#BRA#Setting Value Smaller/Requires Financial Adjustment
0036#STR0036#BRA#Financial Adjustment processed
0037#STR0037#BRA#INV Complement/Producer Linked
0038#STR0038#BRA#Has No Tax/Financial Pendency
0039#STR0039#BRA#Setting Deliveries:
0040#STR0040#BRA#Pending Issues
0041#STR0041#BRA#Inv. List Complement
0042#STR0042#ALL#Operation allowed only for contracts not generated through the New Business routine