Include P12 V2 - OGA450C

OGA450C.CH

 #DEFINE STR0001 FWI18NLang("OGA450C","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA450C","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA450C","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA450C","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA450C","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA450C","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA450C","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA450C","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA450C","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA450C","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA450C","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA450C","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA450C","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA450C","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA450C","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA450C","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA450C","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA450C","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA450C","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA450C","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA450C","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA450C","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA450C","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA450C","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA450C","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA450C","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA450C","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA450C","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA450C","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA450C","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA450C","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA450C","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA450C","STR0033",33)
 

OGA450C_EN.TRES

 0001#STR0001#ALL#Sel
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Pack List Code
0005#STR0005#ALL#Pack List Item
0006#STR0006#ALL#Creating Tables
0007#STR0007#ALL#Fetching Data
0008#STR0008#ALL#Contract Pending Items
0009#STR0009#ALL#Packing Lists with Pending Item
0010#STR0010#ALL#Solve Pending Items
0011#STR0011#ALL#Exit
0012#STR0012#ALL#Fixing
0013#STR0013#ALL#Quotation
0014#STR0014#ALL#Quotation and Fixing
0015#STR0015#ALL#Pending Items Solved
0016#STR0016#ALL#Attention
0017#STR0017#ALL#This Contract has pending item in Fixing in the amount of R$:
0018#STR0018#ALL#Generating Complement Invoice
0019#STR0019#ALL#Calculating values of selected pendencies
0020#STR0020#ALL#No quotation available for the currency
0021#STR0021#ALL#on the date: 
0022#STR0022#ALL#Register quotation for the currency on the date.
0023#STR0023#ALL#Quantity fixed insufficient, operation of solution cannot be concluded.
0024#STR0024#ALL#Contract without fixing, operation of solution cannot be concluded.
0025#STR0025#ALL#Processing Premium and Discount
0026#STR0026#ALL#Stat.
0027#STR0027#ALL#Pending item already solved and waiting for approval.
0028#STR0028#ALL#Select one of the following options: 
0029#STR0029#ALL#Close
0030#STR0030#ALL#Generate NCC
0031#STR0031#ALL#Generate Complement
0032#STR0032#ALL#Solution of Pending Item
0033#STR0033#ALL#Generate Debit Note (NDC)?
 

OGA450C_ES.TRES

 0001#STR0001#ALL#Sel
0002#STR0002#ALL#Asunto pendiente
0003#STR0003#ALL#Sucursal
0004#STR0004#ALL#C�d de Lista de embarque
0005#STR0005#ALL#�tem de Lista de embarque
0006#STR0006#ALL#Creando tablas
0007#STR0007#ALL#Obteniendo datos
0008#STR0008#ALL#Asuntos pendientes del contrato
0009#STR0009#ALL#Listas de embarque con asunto pendiente
0010#STR0010#ALL#Solucionar asuntos pendientes
0011#STR0011#ALL#Salir
0012#STR0012#ALL#Fijaci�n
0013#STR0013#ALL#Cotizaci�n
0014#STR0014#ALL#Cotizaci�n y fijaci�n
0015#STR0015#ALL#Asuntos pendientes resueltos
0016#STR0016#ALL#Atenci�n
0017#STR0017#ALL#Este Contrato possui pend�ncia de Fixa��o no valor de R$:
0018#STR0018#ALL#Generando Fact de Complemento.
0019#STR0019#ALL#Calculando los valores de los asuntos pendientes seleccionadas
0020#STR0020#ALL#N�o h� cota��o dispon�vel para a moeda '
0021#STR0021#ALL#' na data: 
0022#STR0022#ALL#Dever� ser cadastrada cota��o para a moeda na data.
0023#STR0023#ALL#Quantidade Fixada insuficiente, opera��o de solu��o n�o pode ser conclu�da.
0024#STR0024#ALL#Contrato sem fixa��o, opera��o de solu��o n�o pode ser conclu�da.
0025#STR0025#ALL#Processando �gio e Des�gio
0026#STR0026#ALL#Sit.
0027#STR0027#ALL#Pend�ncia j� foi resolvida e est� aguardando aprova��o.
0028#STR0028#ALL#Escolha uma das op��es abaixo:
0029#STR0029#ALL#Fechar
0030#STR0030#ALL#Gerar NCC
0031#STR0031#ALL#Gerar Complemento
0032#STR0032#ALL#Solu��o de Pend�ncia
0033#STR0033#ALL#Deseja gerar um Nota de D�bito (NDC)?
 

OGA450C_PT-BR.TRES

 0001#STR0001#ALL#Sel
0002#STR0002#ALL#Pend�ncia
0003#STR0003#ALL#Filial
0004#STR0004#ALL#Cod Rom
0005#STR0005#ALL#Item Rom
0006#STR0006#ALL#Criando Tabelas
0007#STR0007#ALL#Obtendo Dados
0008#STR0008#ALL#Pend�ncias do Contrato
0009#STR0009#ALL#Romaneios com Pend�ncia
0010#STR0010#ALL#Solucionar Pend�ncias
0011#STR0011#ALL#Sair
0012#STR0012#ALL#Fixa��o
0013#STR0013#ALL#Cota��o
0014#STR0014#ALL#Cota��o e Fixa��o
0015#STR0015#ALL#Pend�ncias Resolvidas
0016#STR0016#ALL#Aten��o
0017#STR0017#ALL#Este Contrato possui pend�ncia de Fixa��o no valor de R$:
0018#STR0018#ALL#Gerando NF de Complemento.
0019#STR0019#ALL#Calculando os valores das pend�ncias selecionadas
0020#STR0020#ALL#N�o h� cota��o dispon�vel para a moeda '
0021#STR0021#ALL#' na data: 
0022#STR0022#ALL#Dever� ser cadastrada cota��o para a moeda na data.
0023#STR0023#ALL#Quantidade Fixada insuficiente, opera��o de solu��o n�o pode ser conclu�da.
0024#STR0024#ALL#Contrato sem fixa��o, opera��o de solu��o n�o pode ser conclu�da.
0025#STR0025#ALL#Processando �gio e Des�gio
0026#STR0026#ALL#Sit.
0027#STR0027#ALL#Pend�ncia j� foi resolvida e est� aguardando aprova��o.
0028#STR0028#ALL#Escolha uma das op��es abaixo:
0029#STR0029#ALL#Fechar
0030#STR0030#ALL#Gerar NCC
0031#STR0031#ALL#Gerar Complemento
0032#STR0032#ALL#Solu��o de Pend�ncia
0033#STR0033#ALL#Deseja gerar um Nota de D�bito (NDC)?
 

OGA450C_PT-PT.TRES

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

OGA450C_RU.TRES

 0001#STR0001#ALL#Sel
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Pack List Code
0005#STR0005#ALL#Pack List Item
0006#STR0006#ALL#Creating Tables
0007#STR0007#ALL#Fetching Data
0008#STR0008#ALL#Contract Pending Items
0009#STR0009#ALL#Packing Lists with Pending Item
0010#STR0010#ALL#Solve Pending Items
0011#STR0011#ALL#Exit
0012#STR0012#ALL#Fixing
0013#STR0013#ALL#Quotation
0014#STR0014#ALL#Quotation and Fixing
0015#STR0015#ALL#Pending Items Solved
0016#STR0016#ALL#Attention
0017#STR0017#ALL#This Contract has pending item in Fixing in the amount of R$:
0018#STR0018#ALL#Generating Complement Invoice
0019#STR0019#ALL#Calculating values of selected pendencies
0020#STR0020#ALL#No quotation available for the currency
0021#STR0021#ALL#on the date: 
0022#STR0022#ALL#Register quotation for the currency on the date.
0023#STR0023#ALL#Quantity fixed insufficient, operation of solution cannot be concluded.
0024#STR0024#ALL#Contract without fixing, operation of solution cannot be concluded.
0025#STR0025#ALL#Processing Premium and Discount
0026#STR0026#ALL#Stat.
0027#STR0027#ALL#Pending item already solved and waiting for approval.
0028#STR0028#ALL#Select one of the following options: 
0029#STR0029#ALL#Close
0030#STR0030#ALL#Generate NCC
0031#STR0031#ALL#Generate Complement
0032#STR0032#ALL#Solution of Pending Item
0033#STR0033#ALL#Generate Debit Note (NDC)?