Include P12 V2 - OGA450

OGA450.CH

 #DEFINE STR0001 FWI18NLang("OGA450","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA450","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA450","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA450","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA450","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA450","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA450","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA450","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA450","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA450","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA450","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA450","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA450","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA450","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA450","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA450","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA450","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA450","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA450","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA450","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA450","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA450","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA450","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA450","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA450","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA450","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA450","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA450","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA450","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA450","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA450","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA450","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA450","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA450","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA450","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA450","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA450","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA450","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA450","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA450","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA450","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA450","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA450","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA450","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA450","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA450","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA450","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA450","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA450","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA450","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA450","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA450","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA450","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA450","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA450","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA450","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA450","STR0057",57)
 

OGA450_EN.TRES

 0001#STR0001#ALL#Purchase / Sales / Storage Contract Management
0002#STR0002#ALL#Balance
0003#STR0003#ALL#Contracts
0004#STR0004#ALL#Transf.Avail.Qty
0005#STR0005#ALL#Entity
0006#STR0006#ALL#Update
0007#STR0007#ALL#Qty. to Set
0008#STR0008#ALL#Dif. Taxes
0009#STR0009#ALL#Purchase Contr
0010#STR0010#ALL#Sales Contr
0011#STR0011#ALL#Third Party Deposit Contr
0012#STR0012#ALL#Deposit for Third Party Contr
0013#STR0013#ALL#Exit
0014#STR0014#ALL#Financial
0015#STR0015#ALL#Transfer
0016#STR0016#ALL#Qty.Ent.Fix.
0017#STR0017#ALL#Source Mult Trf.
0018#STR0018#ALL#Wareh. Services
0019#STR0019#ALL#Transactions
0020#STR0020#ALL#Packing Lists
0021#STR0021#ALL#View
0022#STR0022#ALL#Chart
0023#STR0023#ALL#Request NCC
0024#STR0024#ALL#Document Value
0025#STR0025#ALL#Generate Customer Credit Note Request
0026#STR0026#ALL#Mandatory fields not filled out
0027#STR0027#ALL#Attention
0028#STR0028#ALL#Contract Number:
0029#STR0029#ALL#No Packing List selected.
0030#STR0030#ALL#Packing lists issued
0031#STR0031#ALL#Cpl Invoice Value
0032#STR0032#ALL#Generate Complement Invoice.
0033#STR0033#ALL#Cpl Invoice Ser
0034#STR0034#ALL#Compl. Invoice
0035#STR0035#ALL#Generating Complement Invoice
0036#STR0036#ALL#Entity Management
0037#STR0037#ALL#Confirm
0038#STR0038#ALL#Close
0039#STR0039#ALL#Pending Fixations
0040#STR0040#ALL#Pending Estimations
0041#STR0041#ALL#Invoice(s) successfully generated!
0042#STR0042#ALL#Your system is not set to use the sales concept through new businesses. Please, use the contract routines to record a business.
0043#STR0043#ALL#Generated by AGRO module
0044#STR0044#ALL#Request NDC
0045#STR0045#ALL#Generate Customer Debit Note
0046#STR0046#ALL#Due Date
0047#STR0047#ALL#Document not found in NBX table
0048#STR0048#ALL#Unable to open NBX table for recording
0049#STR0049#ALL#Totalizers
0050#STR0050#ALL#Contract Billed Total
0051#STR0051#ALL#Contract Billed Quantity Total
0052#STR0052#ALL#Total Estimation Selected
0053#STR0053#ALL#Contract Complements Total
0054#STR0054#ALL#Help
0055#STR0055#ALL#Fiscal Rule not found for contract.
0056#STR0056#ALL#Pending Issues
0057#STR0057#ALL#Value or class not entered.
 

OGA450_ES.TRES

 0001#STR0001#ALL#Gesti�n de contratos de Compras / Ventas / Almacenamiento
0002#STR0002#ALL#Saldos
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Cant.Disp.Transf
0005#STR0005#ALL#Ente
0006#STR0006#ALL#Actualizar
0007#STR0007#ALL#Cant por Fijar
0008#STR0008#ALL#Dif. Fiscal
0009#STR0009#ALL#Contr. Compra
0010#STR0010#ALL#Contr. Venta
0011#STR0011#ALL#Contr. Deposito de 3�
0012#STR0012#ALL#Contr. Deposito en 3�
0013#STR0013#ALL#Salir
0014#STR0014#ALL#Financiero
0015#STR0015#ALL#Transferencia
0016#STR0016#ALL#Cant. Ent. Fij.
0017#STR0017#ALL#Transf. Mult. Origenes
0018#STR0018#ALL#Servicios.Almac.
0019#STR0019#ALL#Movimientos
0020#STR0020#ALL#Listas de empaque
0021#STR0021#ALL#Visualizar
0022#STR0022#ALL#Gr�fico
0023#STR0023#ALL#Solicitar NCC
0024#STR0024#ALL#Valor del documento
0025#STR0025#ALL#Genere la solicitud de la nota de cr�dito del cliente
0026#STR0026#ALL#Campos obligatorios no informados
0027#STR0027#ALL#Atenci�n
0028#STR0028#ALL#Contrato n�mero:
0029#STR0029#ALL#Ninguna lista de embarque fue seleccionada.
0030#STR0030#ALL#Listas de embarque emitidos
0031#STR0031#ALL#Valor Fact. Cpl
0032#STR0032#ALL#Generar factura de complemento.
0033#STR0033#ALL#Ser Fact Cpl
0034#STR0034#ALL#Fact Compl
0035#STR0035#ALL#Generando Fact de Complemento.
0036#STR0036#ALL#Gesti�n de entes
0037#STR0037#ALL#Confirmar
0038#STR0038#ALL#Finalizar
0039#STR0039#ALL#Fijaciones pendientes
0040#STR0040#ALL#Previsiones pendientes
0041#STR0041#ALL#�Factura(s) generado(s) con �xito!
0042#STR0042#ALL#Su sistema no est� configurado para utilizar el concepto de comercializaci�n por medio de nuevos negocios. Por favor, utilice las rutinas de contratos para registrar un negocio.
0043#STR0043#ALL#Generado por el m�dulo AGRO
0044#STR0044#ALL#Solicitar NDC
0045#STR0045#ALL#Genere la solicitud de la nota de d�bito del cliente
0046#STR0046#ALL#Vencimiento
0047#STR0047#ALL#Documento no se encontr� en la tabla NBX
0048#STR0048#ALL#No fue posible abrir la tabla NBX para grabaci�n
0049#STR0049#ALL#Totalizadores
0050#STR0050#ALL#Total facturado del contrato
0051#STR0051#ALL#Total Cant. Fact. Contrato
0052#STR0052#ALL#Total de previsi�n marcadas
0053#STR0053#ALL#Total de complementos del contrato
0054#STR0054#ALL#Ayuda
0055#STR0055#ALL#Regla fiscal no se encontr� para el contrato.
0056#STR0056#ALL#Asuntos pendientes
0057#STR0057#ALL#Valor ou natureza n�o preenchidos.
 

OGA450_PT-BR.TRES

 0001#STR0001#ALL#Gest�o de Contratos de Compras / Vendas / Armazenagem
0002#STR0002#ALL#Saldos
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Qtd.Disp.Transf
0005#STR0005#ALL#Entidade
0006#STR0006#ALL#Atualizar
0007#STR0007#ALL#Qtd. a Fixar
0008#STR0008#ALL#Dif. Fiscal
0009#STR0009#ALL#Contr. Compra
0010#STR0010#ALL#Contr. Venda
0011#STR0011#ALL#Contr. Dep�sito de 3�
0012#STR0012#ALL#Contr. Dep�sito em 3�
0013#STR0013#ALL#Sair
0014#STR0014#ALL#Financeiro
0015#STR0015#ALL#Transfer�ncia
0016#STR0016#ALL#Qtd. Ent. Fix.
0017#STR0017#ALL#Trf. Mul. Origens
0018#STR0018#ALL#Servi�os.Armaz
0019#STR0019#ALL#Movimenta��es
0020#STR0020#ALL#Romaneios
0021#STR0021#ALL#Visualizar
0022#STR0022#ALL#Gr�fico
0023#STR0023#ALL#Solicitar NCC
0024#STR0024#ALL#Valor Documento
0025#STR0025#ALL#Gerar Solicita��o de Nota de Cr�dito Cliente
0026#STR0026#ALL#Campos obrigat�rios n�o informados
0027#STR0027#ALL#Aten��o
0028#STR0028#ALL#Contrato Numero:
0029#STR0029#ALL#Nenhum Romaneio foi selecionado.
0030#STR0030#ALL#Romaneios Emitidos
0031#STR0031#ALL#Valor NF Cpl
0032#STR0032#ALL#Gera Nota Fiscal de Complemento.
0033#STR0033#ALL#Ser NF Cpl
0034#STR0034#ALL#NF Compl
0035#STR0035#ALL#Gerando NF de Complemento.
0036#STR0036#ALL#Gest�o de Entidades
0037#STR0037#ALL#Confirmar
0038#STR0038#ALL#Fechar
0039#STR0039#ALL#Fixa��es Pendentes
0040#STR0040#ALL#Previs�es Pendentes
0041#STR0041#ALL#Nota(s) Gerada(s) com Sucesso!
0042#STR0042#ALL#Seu sistema n�o est� configurado para utilizar o conceito de comercializa��o atrav�s de novos neg�cios. favor utilizar as rotinas de contratos para registrar um neg�cio.
0043#STR0043#ALL#Gerado pelo Modulo AGRO
0044#STR0044#ALL#Solicitar NDC
0045#STR0045#ALL#Gerar solicita��o de Nota de D�bito de Cliente
0046#STR0046#ALL#Vencimento
0047#STR0047#ALL#Documento n�o encontrado na tabela NBX
0048#STR0048#ALL#N�o foi possivel abrir a tabela NBX para grava��o
0049#STR0049#ALL#Totalizadores
0050#STR0050#ALL#Total Faturado Contrato
0051#STR0051#ALL#Total Quant. Fat. Contrato
0052#STR0052#ALL#Total Previs�o Marcadas
0053#STR0053#ALL#Total Complementos Contrato
0054#STR0054#ALL#Ajuda
0055#STR0055#ALL#Regra Fiscal n�o encontrado para o contrato.
0056#STR0056#ALL#Pend�ncias
0057#STR0057#ALL#Valor ou natureza n�o preenchidos.
 

OGA450_PT-PT.TRES

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

OGA450_RU.TRES

 0001#STR0001#ALL#Purchase / Sales / Storage Contract Management
0002#STR0002#ALL#������ 
0003#STR0003#ALL#���������
0004#STR0004#ALL#Transf.Avail.Qty
0005#STR0005#ALL#����  
0006#STR0006#ALL#�����.
0007#STR0007#ALL#Qty. to Set
0008#STR0008#ALL#Dif. Taxes
0009#STR0009#ALL#Purchase Contr
0010#STR0010#ALL#Sales Contr
0011#STR0011#ALL#Third Party Deposit Contr
0012#STR0012#ALL#Deposit for Third Party Contr
0013#STR0013#ALL#�����
0014#STR0014#ALL#������.  
0015#STR0015#ALL#��������
0016#STR0016#ALL#Qty.Ent.Fix.
0017#STR0017#ALL#Source Mult Trf.
0018#STR0018#ALL#Wareh. Services
0019#STR0019#ALL#����������  
0020#STR0020#ALL#Packing Lists
0021#STR0021#ALL#��� 
0022#STR0022#ALL#Chart
0023#STR0023#ALL#Request NCC
0024#STR0024#ALL#Document Value
0025#STR0025#ALL#Generate Customer Credit Note Request
0026#STR0026#ALL#Mandatory fields not filled out
0027#STR0027#ALL#Attention
0028#STR0028#ALL#Contract Number:
0029#STR0029#ALL#No Packing List selected.
0030#STR0030#ALL#Packing lists issued
0031#STR0031#ALL#Cpl Invoice Value
0032#STR0032#ALL#Generate Complement Invoice.
0033#STR0033#ALL#Cpl Invoice Ser
0034#STR0034#ALL#Compl. Invoice
0035#STR0035#ALL#Generating Complement Invoice
0036#STR0036#ALL#Entity Management
0037#STR0037#ALL#Confirm
0038#STR0038#ALL#Close
0039#STR0039#ALL#Pending Fixations
0040#STR0040#ALL#Pending Estimations
0041#STR0041#ALL#Invoice(s) successfully generated!
0042#STR0042#ALL#Your system is not set to use the sales concept through new businesses. Please, use the contract routines to record a business.
0043#STR0043#ALL#Generated by AGRO module
0044#STR0044#ALL#Request NDC
0045#STR0045#ALL#Generate Customer Debit Note
0046#STR0046#ALL#Due Date
0047#STR0047#ALL#Document not found in NBX table
0048#STR0048#ALL#Unable to open NBX table for recording
0049#STR0049#ALL#Totalizers
0050#STR0050#ALL#Contract Billed Total
0051#STR0051#ALL#Contract Billed Quantity Total
0052#STR0052#ALL#Total Estimation Selected
0053#STR0053#ALL#Contract Complements Total
0054#STR0054#ALL#Help
0055#STR0055#ALL#Fiscal Rule not found for contract.
0056#STR0056#ALL#Pending Issues
0057#STR0057#ALL#Value or class not entered.