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Include P12 V2 - OGA430F

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo OGA430F — 6 arquivo(s).

 

OGA430F.CH

 #DEFINE STR0001 FWI18NLang("OGA430F","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA430F","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA430F","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA430F","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA430F","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA430F","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA430F","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA430F","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA430F","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA430F","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA430F","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA430F","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA430F","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA430F","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA430F","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA430F","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA430F","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA430F","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA430F","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA430F","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA430F","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA430F","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA430F","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA430F","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA430F","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA430F","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA430F","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA430F","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA430F","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA430F","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA430F","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA430F","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA430F","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA430F","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA430F","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA430F","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA430F","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA430F","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA430F","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA430F","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA430F","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA430F","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA430F","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA430F","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA430F","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA430F","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA430F","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA430F","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA430F","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA430F","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA430F","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA430F","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA430F","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA430F","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA430F","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA430F","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA430F","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA430F","STR0058",58)
 

OGA430F_EN.TRES

 0001#STR0001#BRA#Settings
0002#STR0002#BRA#Search
0003#STR0003#BRA#View
0004#STR0004#BRA#Add
0005#STR0005#BRA#Edit
0006#STR0006#BRA#Delete
0007#STR0007#BRA#Print
0008#STR0008#BRA#Copy
0009#STR0009#BRA#Setting Data
0010#STR0010#BRA#Price Composition
0011#STR0011#BRA#Help
0012#STR0012#BRA#Operation not allowed for Setting with STATUS other than 1=
0013#STR0013#BRA#Contract maximum balance to set is 
0014#STR0014#BRA#Delivery Start Date cannot be after Delivery End Date
0015#STR0015#BRA#Operation not allowed for Pre-Contracts.
0016#STR0016#BRA#Operation not allowed for Contracts with STATUS equal to 
0017#STR0017#BRA#Qty set cannot be smaller than setting delivered quantity.
0018#STR0018#BRA#No packing list found!
0019#STR0019#BRA#Linking of Documents to Setting
0020#STR0020#BRA#Unlinking of Documents to Setting
0021#STR0021#BRA#Setting
0022#STR0022#BRA#Manifest
0023#STR0023#BRA#Pack List Item
0024#STR0024#BRA#Qty. Tax
0025#STR0025#BRA#Delivered Qty
0026#STR0026#BRA#Bal to Link Deliv
0027#STR0027#BRA#Qty to Link
0028#STR0028#BRA#Linked Qty
0029#STR0029#BRA#Qty to Unlink
0030#STR0030#BRA#Packing List Settings
0031#STR0031#BRA#Edit Quantity
0032#STR0032#BRA#Quantity: 
0033#STR0033#BRA#This operation cannot be performed. Enter amount! Maximum amount: 
0034#STR0034#BRA#Attention
0035#STR0035#BRA#Select item you want to edit quantity to set.
0036#STR0036#BRA#Enter products for Contract
0037#STR0037#BRA#Enter Grace for Contract
0038#STR0038#BRA#Enter Contract Currency
0039#STR0039#BRA#Enter Measure unit for Contract
0040#STR0040#BRA#Enter Qty for Contract
0041#STR0041#BRA#Cannot unlink it. Tax document of
0042#STR0042#BRA#complement already issued
0043#STR0043#ALL#Print Word
0044#STR0044#ALL#Unlink Doc
0045#STR0045#ALL#Link Doc
0046#STR0046#ALL#Fix Qty/
0047#STR0047#ALL#Un Vlr/
0048#STR0048#ALL#Un Val/
0049#STR0049#ALL#Net Vlr/
0050#STR0050#ALL#Net Val/
0051#STR0051#ALL#Currency fixing amounts in currency 1
0052#STR0052#ALL#Currency Fixation Values Other Currency
0053#STR0053#ALL#Price Composition
0054#STR0054#ALL#Operation not allowed for settings of type '0=Estimated'.
0055#STR0055#ALL#Caption
0056#STR0056#ALL#Contract not found
0057#STR0057#ALL#Physical qty
0058#STR0058#ALL#Operation not allowed for fixing type '0 = Fix and 2 = Basis'.
 

OGA430F_ES.TRES

 0001#STR0001#BRA#Fijaciones
0002#STR0002#BRA#Buscar
0003#STR0003#BRA#Visualizar
0004#STR0004#BRA#Incluir
0005#STR0005#BRA#Modificar
0006#STR0006#BRA#Excluir
0007#STR0007#BRA#Imprimir
0008#STR0008#BRA#Copiar
0009#STR0009#BRA#Datos de las Fijaciones
0010#STR0010#BRA#Composici�n Precio
0011#STR0011#BRA#Ayuda
0012#STR0012#BRA#Operaci�n no permitida para Fijaci�n con ESTATUS diferente a 1=
0013#STR0013#BRA#El saldo m�ximo por fijar de contrato es 
0014#STR0014#BRA#Fecha de Inicio de Entrega no puede ser mayor que Fecha Final de Entrega
0015#STR0015#BRA#Operaci�n no permitida para Precontratos.
0016#STR0016#BRA#Operaci�n no permitida para Contratos con ESTATUS igual a 
0017#STR0017#BRA#La cant. fijada no puede ser menor que la cant entregada de fijaci�n.
0018#STR0018#BRA#�No se encontr� ninguna lista de embarque!
0019#STR0019#BRA#Vinculaci�n de documentos con la fijaci�n
0020#STR0020#BRA#Desvinculaci�n de documentos con la fijaci�n
0021#STR0021#BRA#Fijaci�n
0022#STR0022#BRA#Lista de embarque
0023#STR0023#BRA#�tem de lista de embarque
0024#STR0024#BRA#Cant. Fiscal
0025#STR0025#BRA#Cant. Entregada
0026#STR0026#BRA#Saldo a Vinc. Entr.
0027#STR0027#BRA#Cant. por vincular
0028#STR0028#BRA#Cant. Vinculada
0029#STR0029#BRA#Cant. por desvincular
0030#STR0030#BRA#Fijaciones de la lista de embarque
0031#STR0031#BRA#Modificar cantidad
0032#STR0032#BRA#Cantidad: 
0033#STR0033#BRA#No fue posible realizar la operaci�n. �Disminuya la cantidad! Cantidad m�xima: 
0034#STR0034#BRA#Atenci�n
0035#STR0035#BRA#Seleccione el �tem donde modificar� la cantidad por fijar.
0036#STR0036#BRA#Informe el producto para el contrato
0037#STR0037#BRA#Informe la cadencia para el contrato
0038#STR0038#BRA#Informe moneda del contrato
0039#STR0039#BRA#Informe la unidad de medida para el contrato
0040#STR0040#BRA#Informe la cantidad para el contrato
0041#STR0041#BRA#No puede  desvincularse. Documento fiscal de
0042#STR0042#BRA#complemento ya emitido
0043#STR0043#ALL#Imprimir Word
0044#STR0044#ALL#Desvincula Doc
0045#STR0045#ALL#Vincula Doc
0046#STR0046#ALL#Ct.Fij/
0047#STR0047#ALL#Val.Un/
0048#STR0048#ALL#Val.Un/
0049#STR0049#ALL#Val.Net/
0050#STR0050#ALL#Val.Net/
0051#STR0051#ALL#Valores de la Fijaci�n Moneda en la moneda 1
0052#STR0052#ALL#Valores de la fijaci�n Moneda Otra moneda
0053#STR0053#ALL#Composici�n de precios
0054#STR0054#ALL#Operaci�n no permitida para fijaciones del tipo '0=Prevista'.
0055#STR0055#ALL#Leyenda
0056#STR0056#ALL#Contrado no se encontr�
0057#STR0057#ALL#Cant. F�sica
0058#STR0058#ALL#Operaci�n no permitida para fijaciones del tipo '0=Por fijar y 2=Basis'.
 

OGA430F_PT-BR.TRES

 0001#STR0001#BRA#Fixa��es
0002#STR0002#BRA#Pesquisar
0003#STR0003#BRA#Visualizar
0004#STR0004#BRA#Incluir
0005#STR0005#BRA#Alterar
0006#STR0006#BRA#Excluir
0007#STR0007#BRA#Imprimir
0008#STR0008#BRA#Copiar
0009#STR0009#BRA#Dados das Fixa��es
0010#STR0010#BRA#Composi��o Pre�o
0011#STR0011#BRA#Ajuda
0012#STR0012#BRA#Opera��o n�o permitida para Fixa��o com STATUS diferente de 1=
0013#STR0013#BRA#O saldo m�ximo a fixar do contrato � 
0014#STR0014#BRA#Data de In�cio de Entrega n�o pode ser maior que a Data Final de Entrega
0015#STR0015#BRA#Opera��o n�o permitida para Pr�-Contratos.
0016#STR0016#BRA#Opera��o n�o permitida para Contratos com STATUS igual a 
0017#STR0017#BRA#A qtde fixada n�o pode ser menor que a qtde entregue da fixa��o.
0018#STR0018#BRA#Nenhum romaneio encontrado!
0019#STR0019#BRA#Vincula��o de Documentos com a Fixa��o
0020#STR0020#BRA#Desvincula��o de Documentos com a Fixa��o
0021#STR0021#BRA#Fixa��o
0022#STR0022#BRA#Romaneio
0023#STR0023#BRA#Item Rom.
0024#STR0024#BRA#Qtd. Fiscal
0025#STR0025#BRA#Qtd. Entregue
0026#STR0026#BRA#Sld. a Vinc. Entr.
0027#STR0027#BRA#Qtd. a Vincular
0028#STR0028#BRA#Qtd. Vinculada
0029#STR0029#BRA#Qtd. a Desvincular
0030#STR0030#BRA#Fixa��es do Romaneio
0031#STR0031#BRA#Alterar Quantidade
0032#STR0032#BRA#Quantidade: 
0033#STR0033#BRA#N�o � poss�vel realizar a opera��o. Diminua a quantidade! Quantidade M�xima: 
0034#STR0034#BRA#Aten��o
0035#STR0035#BRA#Selecione o item que deseja realizar altera��o da quantidade a fixar.
0036#STR0036#BRA#Informe produto para o Contrato
0037#STR0037#BRA#Informe Cadencia para o Contrato
0038#STR0038#BRA#Informe Moeda do Contrato
0039#STR0039#BRA#Informe Unidade de medida para o Contrato
0040#STR0040#BRA#Informe Qtidade para o Contrato
0041#STR0041#BRA#N�o pode ser desvinculado. Documento fiscal de
0042#STR0042#BRA#complemento j� emitido
0043#STR0043#ALL#Imprimir Word
0044#STR0044#ALL#Desvincula Doc
0045#STR0045#ALL#Vincula Doc
0046#STR0046#ALL#Qt.Fix/
0047#STR0047#ALL#Vlr.Un/
0048#STR0048#ALL#Val.Un/
0049#STR0049#ALL#Vlr.Liq/
0050#STR0050#ALL#Val.Liq/
0051#STR0051#ALL#Valores da Fixa��o Moeda na Moeda 1
0052#STR0052#ALL#Valores da Fixa��o Moeda Outra Moeda
0053#STR0053#ALL#Composi��o de Pre�os
0054#STR0054#ALL#Opera��o n�o permitida para fixa��es do tipo '0=Prevista'.
0055#STR0055#ALL#Legenda
0056#STR0056#ALL#Contrado n�o encontrado
0057#STR0057#ALL#Qtd. F�sica
0058#STR0058#ALL#Opera��o n�o permitida para fixa��es do tipo '0=� fixar e 2=Basis'.
 

OGA430F_PT-PT.TRES

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

OGA430F_RU.TRES

 0001#STR0001#BRA#Settings
0002#STR0002#BRA#Search
0003#STR0003#BRA#View
0004#STR0004#BRA#Add
0005#STR0005#BRA#Edit
0006#STR0006#BRA#Delete
0007#STR0007#BRA#Print
0008#STR0008#BRA#Copy
0009#STR0009#BRA#Setting Data
0010#STR0010#BRA#Price Composition
0011#STR0011#BRA#Help
0012#STR0012#BRA#Operation not allowed for Setting with STATUS other than 1=
0013#STR0013#BRA#Contract maximum balance to set is 
0014#STR0014#BRA#Delivery Start Date cannot be after Delivery End Date
0015#STR0015#BRA#Operation not allowed for Pre-Contracts.
0016#STR0016#BRA#Operation not allowed for Contracts with STATUS equal to 
0017#STR0017#BRA#Qty set cannot be smaller than setting delivered quantity.
0018#STR0018#BRA#No packing list found!
0019#STR0019#BRA#Linking of Documents to Setting
0020#STR0020#BRA#Unlinking of Documents to Setting
0021#STR0021#BRA#Setting
0022#STR0022#BRA#Manifest
0023#STR0023#BRA#Pack List Item
0024#STR0024#BRA#Qty. Tax
0025#STR0025#BRA#Delivered Qty
0026#STR0026#BRA#Bal to Link Deliv
0027#STR0027#BRA#Qty to Link
0028#STR0028#BRA#Linked Qty
0029#STR0029#BRA#Qty to Unlink
0030#STR0030#BRA#Packing List Settings
0031#STR0031#BRA#Edit Quantity
0032#STR0032#BRA#Quantity: 
0033#STR0033#BRA#This operation cannot be performed. Enter amount! Maximum amount: 
0034#STR0034#BRA#Attention
0035#STR0035#BRA#Select item you want to edit quantity to set.
0036#STR0036#BRA#Enter products for Contract
0037#STR0037#BRA#Enter Grace for Contract
0038#STR0038#BRA#Enter Contract Currency
0039#STR0039#BRA#Enter Measure unit for Contract
0040#STR0040#BRA#Enter Qty for Contract
0041#STR0041#BRA#Cannot unlink it. Tax document of
0042#STR0042#BRA#complement already issued
0043#STR0043#ALL#Print Word
0044#STR0044#ALL#Unlink Doc
0045#STR0045#ALL#Link Doc
0046#STR0046#ALL#Fix Qty/
0047#STR0047#ALL#Un Vlr/
0048#STR0048#ALL#Un Val/
0049#STR0049#ALL#Net Vlr/
0050#STR0050#ALL#Net Val/
0051#STR0051#ALL#Currency fixing amounts in currency 1
0052#STR0052#ALL#Currency Fixation Values Other Currency
0053#STR0053#ALL#Price Composition
0054#STR0054#ALL#Operation not allowed for settings of type '0=Estimated'.
0055#STR0055#ALL#Caption
0056#STR0056#ALL#Contract not found
0057#STR0057#ALL#Physical qty
0058#STR0058#ALL#Operation not allowed for fixing type '0 = Fix and 2 = Basis'.
 

 

 

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