Include P12 V2 - OGA450B

OGA450B.CH

 #DEFINE STR0001 FWI18NLang("OGA450B","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA450B","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA450B","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA450B","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA450B","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA450B","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA450B","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA450B","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA450B","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA450B","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA450B","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA450B","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA450B","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA450B","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA450B","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA450B","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA450B","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA450B","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA450B","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA450B","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA450B","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA450B","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA450B","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA450B","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA450B","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA450B","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA450B","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA450B","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA450B","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA450B","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA450B","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA450B","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA450B","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA450B","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA450B","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA450B","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA450B","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA450B","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA450B","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA450B","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA450B","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA450B","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA450B","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA450B","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA450B","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA450B","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA450B","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA450B","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA450B","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA450B","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA450B","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA450B","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA450B","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA450B","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA450B","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA450B","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA450B","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA450B","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA450B","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA450B","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA450B","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA450B","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA450B","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA450B","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA450B","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA450B","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA450B","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA450B","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA450B","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA450B","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA450B","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA450B","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA450B","STR0073",73)
 

OGA450B_EN.TRES

 0001#STR0001#ALL#Enter Target Location!
0002#STR0002#ALL#Transf.Avail.Qty
0003#STR0003#ALL#Traffic Order
0004#STR0004#ALL#Generating Traffic Invoice
0005#STR0005#ALL#Wareh. Services
0006#STR0006#ALL#Source Mult Trf.
0007#STR0007#ALL#Qty. to Set
0008#STR0008#ALL#Third-Party Wareh
0009#STR0009#ALL#HELP
0010#STR0010#ALL#Enter Entity for Transfer.
0011#STR0011#ALL#Operation allowed only for Purchase and Storage contracts of 3.
0012#STR0012#ALL#Data for Transfer
0013#STR0013#ALL#Source
0014#STR0014#ALL#Entity
0015#STR0015#ALL#Contract
0016#STR0016#ALL#Qty. Available
0017#STR0017#ALL#Qty Phys.E.
0018#STR0018#ALL#Qty Fco.B.
0019#STR0019#ALL#Purchase
0020#STR0020#ALL#TIO
0021#STR0021#ALL#Location
0022#STR0022#ALL#Expense Transf.
0023#STR0023#ALL#Mes. for Invoice
0024#STR0024#ALL#Destination
0025#STR0025#ALL#Quantity
0026#STR0026#ALL#Carrier
0027#STR0027#ALL#Vehicle
0028#STR0028#ALL#Prop.Form.
0029#STR0029#ALL#NFP Series
0030#STR0030#ALL#NFP Number
0031#STR0031#ALL#Series
0032#STR0032#ALL#Number
0033#STR0033#ALL#Issue date
0034#STR0034#ALL#Kind
0035#STR0035#ALL#Unit Value
0036#STR0036#ALL#Total Value
0037#STR0037#ALL#Mes. for Invoice
0038#STR0038#ALL#NFE Key
0039#STR0039#ALL#No amount to be negotiated was informed.
0040#STR0040#ALL#No transaction will be generated.
0041#STR0041#ALL#Do you wish to confirm the transfer between contracts?
0042#STR0042#ALL#Generating return source contract...
0043#STR0043#ALL#Generating entry destination contract...
0044#STR0044#ALL#Symbolic Manifest
0045#STR0045#ALL#Transactions successfully generated!
0046#STR0046#ALL#Transaction undone!
0047#STR0047#ALL#No transaction generated.
0048#STR0048#ALL#Amount cannot be less than or equal to ZERO.
0049#STR0049#ALL#Amount cannot be greater than the amount available.
0050#STR0050#ALL#Location must be entered!
0051#STR0051#ALL#Destination Contract must be different from the Source Contract
0052#STR0052#ALL#Destination Contract allowed only for Purchase or Storage contracts of 3.
0053#STR0053#ALL#Destination Contract cannot have different Crop.
0054#STR0054#ALL#Destination Contract cannot have different Product.
0055#STR0055#ALL#Transfer
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
0058#STR0058#ALL#Contract Type
0059#STR0059#ALL#Enter Type of Target Contract (Purchase/Storage of 3).
0060#STR0060#ALL#Unable to find any contract that meets the conditions of the same Crop, Product and Contract Type, on transfer destination entity.
0061#STR0061#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Tax Amount differs from the Invoice Amount
0062#STR0062#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Product differs from the Invoice Product
0063#STR0063#ALL#Unable to relate Manifest to Invoice already generated, because the Invoice entered is already associated to another manifest. Packing List
0064#STR0064#ALL#Manifests successfully generated!
0065#STR0065#ALL#Error updating manifest: 
0066#STR0066#ALL#Not Used
0067#STR0067#ALL#Invalid
0068#STR0068#ALL#( Inactive Trans. Tp )
0069#STR0069#ALL#Invalid transaction type entered.
0070#STR0070#ALL#Simple Transference, Configured to generate transaction control with invalid transaction type.
0071#STR0071#ALL#Check the parameter MV_OGCTRMV, and the type of transaction entered for TRFS transactions.
0072#STR0072#ALL#Check the parameter MV_OGCTRMV;  Transaction Type for TRFS. transactions is Inactive
0073#STR0073#ALL#Transaction Id.
 

OGA450B_ES.TRES

 0001#STR0001#ALL#Debe informarse el lugar de destino.
0002#STR0002#ALL#Cant.Disp.Transf
0003#STR0003#ALL#Orden de transito
0004#STR0004#ALL#Generando orden de transito
0005#STR0005#ALL#Servicios. Almac.
0006#STR0006#ALL#Transf. Mul. Origenes
0007#STR0007#ALL#Cant. por fijar
0008#STR0008#ALL#Almacen de 3
0009#STR0009#ALL#AYUDA
0010#STR0010#ALL#Informe entidad para transferencia.
0011#STR0011#ALL#Operacion permitida unicamente para contratos de Compra y almacenamiento de 3.
0012#STR0012#ALL#Datos para transferencia
0013#STR0013#ALL#Origen
0014#STR0014#ALL#Entidad
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#Cant. Dispon
0017#STR0017#ALL#Cant. E.Fco.
0018#STR0018#ALL#Cant. S.Fco.
0019#STR0019#ALL#Compra
0020#STR0020#ALL#TES
0021#STR0021#ALL#Lugar
0022#STR0022#ALL#Transf. Gastos
0023#STR0023#ALL#Mens.p/ Factura:
0024#STR0024#ALL#Destino
0025#STR0025#ALL#Cantidad
0026#STR0026#ALL#Transportadora
0027#STR0027#ALL#Vehiculo
0028#STR0028#ALL#Form. Prop.:
0029#STR0029#ALL#FactP Serie:
0030#STR0030#ALL#FactP Numero:
0031#STR0031#ALL#Serie
0032#STR0032#ALL#Numero
0033#STR0033#ALL#Fecha de emision
0034#STR0034#ALL#Especie
0035#STR0035#ALL#Valor unitario
0036#STR0036#ALL#Valor total
0037#STR0037#ALL#Mens.p/ Factura:
0038#STR0038#ALL#Clave eFact
0039#STR0039#ALL#No se informo ninguna cantidad por negociar.
0040#STR0040#ALL#No se generara ningun movimiento.
0041#STR0041#ALL#�Desea confirmar la transferencia entre los contratos?
0042#STR0042#ALL#Generando la devolucion del contrato origen...
0043#STR0043#ALL#Generando entrada contrato destino...
0044#STR0044#ALL#Lista de embarque simbolica
0045#STR0045#ALL#�Movimiento generado con exito!
0046#STR0046#ALL#�La transaccion se revirtio!
0047#STR0047#ALL#No se genero ningun movimiento.
0048#STR0048#ALL#La cantidad no puede ser menor o igual a CERO.
0049#STR0049#ALL#La cantidad no puede ser mayor que la cantidad disponible.
0050#STR0050#ALL#Debe informarse el Lugar.
0051#STR0051#ALL#Contrato destino debe ser diferente del Contrato origen
0052#STR0052#ALL#Contrato destino solamente contratos de Compra o Almacenamiento de 3.
0053#STR0053#ALL#Contrato destino no puede tener Cosecha diferente.
0054#STR0054#ALL#Contrato destino no puede tener Producto diferente.
0055#STR0055#ALL#Transferencia
0056#STR0056#ALL#Si
0057#STR0057#ALL#No
0058#STR0058#ALL#Tipo de contrato
0059#STR0059#ALL#Tipo de contrato Destino (Compra/Almacenamiento de 3) deber� informarse.
0060#STR0060#ALL#No se pudo encontrar ning�n contrato que satisfaga las condiciones de misma cosecha, Producto y Tipo de contrato, en el ente destino de la transferencia.
0061#STR0061#ALL#No se podr� asociar lista de empaque a la factura generada, pues la cantidad Fiscal de la lista de empaque difiere de la cantidad de la Fact.
0062#STR0062#ALL#No se podr� asociar lista de empaque a la factura ya generada, pues el producto de la lista de empaque difiere del producto de la Fact.
0063#STR0063#ALL#No se podr� asociar lista de empaque a la Factura ya generada, pues la Fact informada ya est� asociada a otra lista de empaque. Lista de empaque
0064#STR0064#ALL#�Listas de empaques generadas con �xito!
0065#STR0065#ALL#Problema al actualizar lista de empaque: 
0066#STR0066#ALL#No se utiliza
0067#STR0067#ALL#No v�lido
0068#STR0068#ALL#( Tp. Movim inactivo )
0069#STR0069#ALL#Tipo de movimiento informado no v�lido.
0070#STR0070#ALL#Transfer�ncia simple, Configurada para generar control de movimientos con tipo de movimiento no v�lido.
0071#STR0071#ALL#Por favor, verifique el par�metro MV_OGCTRMV y averigue el tipo de movimiento informado para los movimientos de TRFS.
0072#STR0072#ALL#Por favor, verifique el par�metro MV_OGCTRMV; Tipo de Movim para los movimientos de TRFS. Est� inactivo
0073#STR0073#ALL#Id. Movimiento
 

OGA450B_PT-BR.TRES

 0001#STR0001#ALL#Local Destino deve ser informado!
0002#STR0002#ALL#Qtd.Disp.Transf
0003#STR0003#ALL#Ordem de Tr�nsito
0004#STR0004#ALL#Gerando Ordem de Tr�nsito
0005#STR0005#ALL#Servi�os.Armaz
0006#STR0006#ALL#Trf. Mul. Origens
0007#STR0007#ALL#Qtd. a Fixar
0008#STR0008#ALL#Armaz De 3
0009#STR0009#ALL#AJUDA
0010#STR0010#ALL#Informar Entidade para Transferencia.
0011#STR0011#ALL#Opera��o permitida somente para contratos de Compra e Armazenagem De 3.
0012#STR0012#ALL#Dados para Transferencia
0013#STR0013#ALL#Origem
0014#STR0014#ALL#Entidade
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#Qtd Dispon
0017#STR0017#ALL#Qtd E.Fco.
0018#STR0018#ALL#Qtd S.Fco.
0019#STR0019#ALL#Compra
0020#STR0020#ALL#TES
0021#STR0021#ALL#Local
0022#STR0022#ALL#Transf. Despesa
0023#STR0023#ALL#Mens.p/ Nota
0024#STR0024#ALL#Destino
0025#STR0025#ALL#Quantidade
0026#STR0026#ALL#Transportadora
0027#STR0027#ALL#Veiculo
0028#STR0028#ALL#Form. Prop.
0029#STR0029#ALL#NFP S�rie
0030#STR0030#ALL#NFP Numero
0031#STR0031#ALL#S�rie
0032#STR0032#ALL#N�mero
0033#STR0033#ALL#Data Emiss�o
0034#STR0034#ALL#Esp�cie
0035#STR0035#ALL#Valor Unit�rio
0036#STR0036#ALL#Valor Total
0037#STR0037#ALL#Mens.p/ Nota
0038#STR0038#ALL#Chave NFE
0039#STR0039#ALL#N�o foi informada nenhuma quantidade a ser negociada.
0040#STR0040#ALL#Nenhum movimento ser� gerado.
0041#STR0041#ALL#Deseja confirmar a transfer�ncia entre os contratos?
0042#STR0042#ALL#Gerando devolu��o contrato origem...
0043#STR0043#ALL#Gerando entrada contrado destino...
0044#STR0044#ALL#Romaneio Simb�lico
0045#STR0045#ALL#Movimentos gerados com sucesso!
0046#STR0046#ALL#A transa��o foi desfeita!
0047#STR0047#ALL#Nenhum movimento foi gerado.
0048#STR0048#ALL#Quantidade n�o pode ser menor ou igual a ZERO.
0049#STR0049#ALL#Quantidade n�o pode ser maior que a quantidade dispon�vel.
0050#STR0050#ALL#Local deve ser informado!
0051#STR0051#ALL#Contrato Destino deve ser diferente do Contrato Origem
0052#STR0052#ALL#Contrato Destino somente contratos de Compra ou Armazenagem De 3.
0053#STR0053#ALL#Contrato Destino n�o pode ter Safra diferente.
0054#STR0054#ALL#Contrato Destino n�o pode ter Produto diferente.
0055#STR0055#ALL#Transfer�ncia
0056#STR0056#ALL#Sim
0057#STR0057#ALL#Nao
0058#STR0058#ALL#Tipo Contrato
0059#STR0059#ALL#Tipo de contrato Destino (Compra/Armazenagem de 3) dever� ser informado.
0060#STR0060#ALL#N�o foi poss�vel encontrar nenhum contrato que satisfa�a as condi��es de mesma Safra, Produto e Tipo de Contrato, na entidade destino da transfer�ncia.
0061#STR0061#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois a Quantidade Fiscal do Romaneio difere da Quantidade da NF
0062#STR0062#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois o Produto do Romaneio difere do Produto da NF.
0063#STR0063#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois a NF informada j� est� associada a outro romaneio. Romaneio
0064#STR0064#ALL#Romaneios gerados com sucesso!
0065#STR0065#ALL#Problema ao atualizar romaneio: 
0066#STR0066#ALL#N�o Utilizado
0067#STR0067#ALL#Inv�lido
0068#STR0068#ALL#( Tp. Movto Inativo )
0069#STR0069#ALL#Tipo de movimento informado inv�lido.
0070#STR0070#ALL#Transfer�ncia Simples, Configurada para gerar controle de movimenta��es com tipo de movimenta��o inv�lido.
0071#STR0071#ALL#Favor verificar o parametro MV_OGCTRMV, e avegiguar o tipo de movimenta��o informado para os movimentos de TRFS.
0072#STR0072#ALL#Favor verificar o parametro MV_OGCTRMV;  Tipo de Movto para os movimentos de TRFS. est� In�tivo
0073#STR0073#ALL#Id. Movimento
 

OGA450B_PT-PT.TRES

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

OGA450B_RU.TRES

 0001#STR0001#ALL#Enter Target Location!
0002#STR0002#ALL#Transf.Avail.Qty
0003#STR0003#ALL#Traffic Order
0004#STR0004#ALL#Generating Traffic Invoice
0005#STR0005#ALL#Wareh. Services
0006#STR0006#ALL#Source Mult Trf.
0007#STR0007#ALL#Qty. to Set
0008#STR0008#ALL#Third-Party Wareh
0009#STR0009#ALL#HELP
0010#STR0010#ALL#Enter Entity for Transfer.
0011#STR0011#ALL#Operation allowed only for Purchase and Storage contracts of 3.
0012#STR0012#ALL#Data for Transfer
0013#STR0013#ALL#���.  
0014#STR0014#ALL#����  
0015#STR0015#ALL#��������
0016#STR0016#ALL#���-�� � �������
0017#STR0017#ALL#Qty Phys.E.
0018#STR0018#ALL#Qty Fco.B.
0019#STR0019#ALL#������� 
0020#STR0020#ALL#TIO
0021#STR0021#ALL#����-�  
0022#STR0022#ALL#Expense Transf.
0023#STR0023#ALL#Mes. for Invoice
0024#STR0024#ALL#������.    
0025#STR0025#ALL#Datasul 
0026#STR0026#ALL#����-� 
0027#STR0027#ALL#������������ ��������
0028#STR0028#ALL#Form. Prop.
0029#STR0029#ALL#NFP Series
0030#STR0030#ALL#NFP Number
0031#STR0031#ALL#����� 
0032#STR0032#ALL#�     
0033#STR0033#ALL#���� ���. 
0034#STR0034#ALL#Kind
0035#STR0035#ALL#�����. ��.
0036#STR0036#ALL#���.�����. 
0037#STR0037#ALL#Mes. for Invoice
0038#STR0038#ALL#��. NFe
0039#STR0039#ALL#No amount to be negotiated was informed.
0040#STR0040#ALL#No transaction will be generated.
0041#STR0041#ALL#Do you wish to confirm the transfer between contracts?
0042#STR0042#ALL#Generating return source contract...
0043#STR0043#ALL#Generating entry destination contract...
0044#STR0044#ALL#Symbolic Manifest
0045#STR0045#ALL#Transactions successfully generated!
0046#STR0046#ALL#Transaction undone!
0047#STR0047#ALL#No transaction generated.
0048#STR0048#ALL#Amount cannot be less than or equal to ZERO.
0049#STR0049#ALL#Amount cannot be greater than the amount available.
0050#STR0050#ALL#Location must be entered!
0051#STR0051#ALL#Destination Contract must be different from the Source Contract
0052#STR0052#ALL#Destination Contract allowed only for Purchase or Storage contracts of 3.
0053#STR0053#ALL#Destination Contract cannot have different Crop.
0054#STR0054#ALL#Destination Contract cannot have different Product.
0055#STR0055#ALL#��������
0056#STR0056#ALL#�� 
0057#STR0057#ALL#��
0058#STR0058#ALL#��� ����-��  
0059#STR0059#ALL#Enter Type of Target Contract (Purchase/Storage of 3).
0060#STR0060#ALL#Unable to find any contract that meets the conditions of the same Crop, Product and Contract Type, on transfer destination entity.
0061#STR0061#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Tax Amount differs from the Invoice Amount
0062#STR0062#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Product differs from the Invoice Product
0063#STR0063#ALL#Unable to relate Manifest to Invoice already generated, because the Invoice entered is already associated to another manifest. Packing List
0064#STR0064#ALL#Manifests successfully generated!
0065#STR0065#ALL#Error updating manifest: 
0066#STR0066#ALL#Not Used
0067#STR0067#ALL#Invalid
0068#STR0068#ALL#( Inactive Trans. Tp )
0069#STR0069#ALL#Invalid transaction type entered.
0070#STR0070#ALL#Simple Transference, Configured to generate transaction control with invalid transaction type.
0071#STR0071#ALL#Check the parameter MV_OGCTRMV, and the type of transaction entered for TRFS transactions.
0072#STR0072#ALL#Check the parameter MV_OGCTRMV;  Transaction Type for TRFS. transactions is Inactive
0073#STR0073#ALL#Id. Movimento