Include P12 V2 - OGA710A

OGA710A.CH

 #DEFINE STR0001 FWI18NLang("OGA710A","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA710A","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA710A","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA710A","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA710A","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA710A","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA710A","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA710A","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA710A","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA710A","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA710A","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA710A","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA710A","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA710A","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA710A","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA710A","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA710A","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA710A","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA710A","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA710A","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA710A","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA710A","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA710A","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA710A","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA710A","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA710A","STR0026",26)
 

OGA710A_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#Feature not available for storage shipping instruction.
0003#STR0003#ALL#Feature not available for cotton
0004#STR0004#ALL#Qty. Lin.
0005#STR0005#ALL#Balance to link
0006#STR0006#ALL#Wait. Loading screen
0007#STR0007#ALL#Wait. Selecting available remittance invoices
0008#STR0008#ALL#Link remittance invoices
0009#STR0009#ALL#Branches
0010#STR0010#ALL#Remittances
0011#STR0011#ALL#Total remittances
0012#STR0012#ALL#Quantity linked
0013#STR0013#ALL#Balance to link
0014#STR0014#ALL#Wait. Binding remittance invoices to Shipping Instruction.
0015#STR0015#ALL#Fis. Tot.
0016#STR0016#ALL#Amount informed for branch is invalid.
0017#STR0017#ALL#The amount bound cannot be greater than the amount instructed.
0018#STR0018#ALL#Amount entered is greater than sum of remittances amount.
0019#STR0019#ALL#Amount informed for remittance is invalid.
0020#STR0020#ALL#Amount informed is greater than the invoice amount.
0021#STR0021#ALL#Amount informed is lower than the amount bound to container for Shipping Instruction.
0022#STR0022#ALL#Total amount of remittances bound above allowed in Shipping Instruction.
0023#STR0023#ALL#Max qty allowed in shipping instruction:
0024#STR0024#ALL#Amount bound:
0025#STR0025#ALL#Acc Amnt
0026#STR0026#ALL#Shipping Instruction does not have amount instructed for remittance binding.
 

OGA710A_ES.TRES

 0001#STR0001#ALL#Atenci�n
0002#STR0002#ALL#Funci�n no disponible para instrucci�n de embarque de almacenamiento.
0003#STR0003#ALL#Funci�n no disponible para producto algod�n.
0004#STR0004#ALL#Cant. Vinc.
0005#STR0005#ALL#Saldo por Vinc.
0006#STR0006#ALL#Espere. Activando la pantalla
0007#STR0007#ALL#Espere. Seleccionando facturas de env�o disponibles
0008#STR0008#ALL#Vincular Facts de Env�o
0009#STR0009#ALL#Sucursales
0010#STR0010#ALL#Env�os
0011#STR0011#ALL#Total de env�os
0012#STR0012#ALL#Cantidad vinculada
0013#STR0013#ALL#Saldo por vincular
0014#STR0014#ALL#Espere. Vinculando facturas de env�o en la instrucci�n de embarque.
0015#STR0015#ALL#Tot. Fis.
0016#STR0016#ALL#La cantidad informada para la sucursal no es v�lida.
0017#STR0017#ALL#La cantidad vinculada no puede ser mayor que la cantidad instruida.
0018#STR0018#ALL#La cantidad informada es mayor que la suma de las cantidades de los env�os.
0019#STR0019#ALL#La cantidad informada para el env�o no es v�lida.
0020#STR0020#ALL#La cantidad informada es mayor que la cantidad de la factura.
0021#STR0021#ALL#La cantidad informada es inferior a la cantidad vinculada en container para Instrucci�n de embarque.
0022#STR0022#ALL#Cantidad total das env�os vinculados superior al permitido en la Instrucci�n de embarque.
0023#STR0023#ALL#Cant. M�x. permitida en la Instrucci�n de embarque:
0024#STR0024#ALL#Cant. Vinculada:
0025#STR0025#ALL#Cant. Ctn.
0026#STR0026#ALL#Instrucci�n de embarque no tiene cantidad instruida para v�nculo de los env�os.
 

OGA710A_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#Fun��o n�o dispon�vel para instru��o de embarque de armazenagem.
0003#STR0003#ALL#Fun��o n�o dispon�vel para produto algod�o.
0004#STR0004#ALL#Qtd. Vinc.
0005#STR0005#ALL#Saldo a vinc.
0006#STR0006#ALL#Aguarde. Carregando a tela
0007#STR0007#ALL#Aguarde. Selecionando notas fiscais de remessa dispon�veis
0008#STR0008#ALL#Vincular NFs de Remessa
0009#STR0009#ALL#Filiais
0010#STR0010#ALL#Remessas
0011#STR0011#ALL#Total de Remessas
0012#STR0012#ALL#Quantidade vinculada
0013#STR0013#ALL#Saldo a vincular
0014#STR0014#ALL#Aguarde. Vinculando notas fiscais de remessa na Instru��o de Embarque.
0015#STR0015#ALL#Tot. Fis.
0016#STR0016#ALL#A quantidade informada para a filial � inv�lida.
0017#STR0017#ALL#A quantidade vinculada n�o pode ser maior que a quantidade instru�da.
0018#STR0018#ALL#A quantidade informada � maior que a soma das quantidades das remessas.
0019#STR0019#ALL#A quantidade informada para a remessa � inv�lida.
0020#STR0020#ALL#A quantidade informada � maior que a quantidade da nota fiscal.
0021#STR0021#ALL#A quantidade informada � menor que a quantidade vinculada em container para Instru��o de Embarque.
0022#STR0022#ALL#Quantidade total das remessas vinculados acima do permitido na Instru��o de Embarque.
0023#STR0023#ALL#Qtd. M�x. permitida na Instru��o de Embarque:
0024#STR0024#ALL#Qtd. Vinculada:
0025#STR0025#ALL#Qtd. Ctn.
0026#STR0026#ALL#Instru��o de Embarque n�o possui quantidade instru�da para v�nculo das remessas.
 

OGA710A_PT-PT.TRES

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

OGA710A_RU.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#Feature not available for storage shipping instruction.
0003#STR0003#ALL#Feature not available for cotton
0004#STR0004#ALL#Qty. Lin.
0005#STR0005#ALL#Balance to link
0006#STR0006#ALL#Wait. Loading screen
0007#STR0007#ALL#Wait. Selecting available remittance invoices
0008#STR0008#ALL#Link remittance invoices
0009#STR0009#ALL#Branches
0010#STR0010#ALL#Remittances
0011#STR0011#ALL#Total remittances
0012#STR0012#ALL#Quantity linked
0013#STR0013#ALL#Balance to link
0014#STR0014#ALL#Wait. Binding remittance invoices to Shipping Instruction.
0015#STR0015#ALL#Fis. Tot.
0016#STR0016#ALL#Amount informed for branch is invalid.
0017#STR0017#ALL#The amount bound cannot be greater than the amount instructed.
0018#STR0018#ALL#Amount entered is greater than sum of remittances amount.
0019#STR0019#ALL#Amount informed for remittance is invalid.
0020#STR0020#ALL#Amount informed is greater than the invoice amount.
0021#STR0021#ALL#Amount informed is lower than the amount bound to container for Shipping Instruction.
0022#STR0022#ALL#Total amount of remittances bound above allowed in Shipping Instruction.
0023#STR0023#ALL#Max qty allowed in shipping instruction:
0024#STR0024#ALL#Amount bound:
0025#STR0025#ALL#Acc Amnt
0026#STR0026#ALL#Shipping Instruction does not have amount instructed for remittance binding.