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Include P12 V2. Grupo OGA430D — 6 arquivo(s).
OGA430D.CH
#DEFINE STR0001 FWI18NLang("OGA430D","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA430D","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA430D","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA430D","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA430D","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA430D","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA430D","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA430D","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA430D","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA430D","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA430D","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA430D","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA430D","STR0013",13)
OGA430D_EN.TRES
0001#STR0001#ALL#Financial Adjustment being processed
0002#STR0002#ALL#These bills were adjusted
0003#STR0003#ALL#Packing List:
0004#STR0004#ALL#Bill:
0005#STR0005#ALL#Value
0006#STR0006#ALL#Help
0007#STR0007#ALL#Entity related to packing list not found; Entity:
0008#STR0008#ALL#Contract related to packing list not found; Contract:
0009#STR0009#ALL#Processing Packing List:
0010#STR0010#ALL#Unable to execute Financial Adjustment for Packing List:
0011#STR0011#ALL#Notice
0012#STR0012#ALL#NF. n�o encontrada no sistema docto:
0013#STR0013#ALL#Bill not found in Prefix/Number system:
OGA430D_ES.TRES
0001#STR0001#ALL#Ajuste financiero proces�ndose
0002#STR0002#ALL#Se ajustaron los siguientes t�tulos
0003#STR0003#ALL#Lista de Embarq:
0004#STR0004#ALL#T�tulo:
0005#STR0005#ALL#Valor
0006#STR0006#ALL#Ayuda
0007#STR0007#ALL#Ente Ref a la Lista de embarque no se encontr�. Ente:
0008#STR0008#ALL#Contrato Ref. a la Lista de embarque no se encontr�. Contrato:
0009#STR0009#ALL#Procesando lista de embarque:
0010#STR0010#ALL#No fue posible efectuar Ajuste financiero para la Lista de embarque:
0011#STR0011#ALL#Aviso
0012#STR0012#ALL#Factura no se encontr� en el sistema docto:
0013#STR0013#ALL#T�tulo no se encontr� en el sistema Prefijo/N�mero:
OGA430D_PT-BR.TRES
0001#STR0001#ALL#Ajuste Financeiro sendo processado
0002#STR0002#ALL#Foram Ajustados os Seguintes Titulos
0003#STR0003#ALL#Roman.:
0004#STR0004#ALL#T�tulo.:
0005#STR0005#ALL#Valor
0006#STR0006#ALL#Ajuda
0007#STR0007#ALL#Entidade ref ao romaneio, n�o foi encontrada; Entidade :
0008#STR0008#ALL#Contrato ref. ao romaneio, n�o foi encontrado; Contrato :
0009#STR0009#ALL#Processando Romaneio:
0010#STR0010#ALL#N�o foi possivel efetuar Ajuste financeiro para o Romaneio:
0011#STR0011#ALL#Aviso
0012#STR0012#ALL#NF. n�o encontrada no sistema docto:
0013#STR0013#ALL#Titulo n�o encontradO no sistema Prefixo/Numero:
OGA430D_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
OGA430D_RU.TRES
0001#STR0001#ALL#Financial Adjustment being processed
0002#STR0002#ALL#These bills were adjusted
0003#STR0003#ALL#Packing List:
0004#STR0004#ALL#Bill:
0005#STR0005#ALL#Value
0006#STR0006#ALL#Help
0007#STR0007#ALL#Entity related to packing list not found; Entity:
0008#STR0008#ALL#Contract related to packing list not found; Contract:
0009#STR0009#ALL#Processing Packing List:
0010#STR0010#ALL#Unable to execute Financial Adjustment for Packing List:
0011#STR0011#ALL#Notice
0012#STR0012#ALL#NF. n�o encontrada no sistema docto:
0013#STR0013#ALL#Bill not found in Prefix/Number system:
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