Include P12 V2 - OGC110

OGC110.CH

 #DEFINE STR0001 FWI18NLang("OGC110","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC110","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC110","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC110","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC110","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC110","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC110","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC110","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC110","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC110","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC110","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC110","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC110","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC110","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC110","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGC110","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGC110","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGC110","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGC110","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGC110","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGC110","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGC110","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGC110","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGC110","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGC110","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGC110","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGC110","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGC110","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGC110","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGC110","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGC110","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGC110","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGC110","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGC110","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGC110","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGC110","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGC110","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGC110","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGC110","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGC110","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGC110","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGC110","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGC110","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGC110","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGC110","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGC110","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGC110","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGC110","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGC110","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGC110","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGC110","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGC110","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGC110","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGC110","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGC110","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGC110","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGC110","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGC110","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGC110","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGC110","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGC110","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGC110","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGC110","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGC110","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGC110","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGC110","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGC110","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGC110","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGC110","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGC110","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGC110","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGC110","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGC110","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGC110","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGC110","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGC110","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGC110","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGC110","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGC110","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGC110","STR0080",80)
 

OGC110_EN.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#Program has no question register
0003#STR0003#ALL#Status
0004#STR0004#ALL#Tp. Market
0005#STR0005#ALL#Currency
0006#STR0006#ALL#Branch
0007#STR0007#ALL#Contract
0008#STR0008#ALL#Code Broker
0009#STR0009#ALL#Str. Broker
0010#STR0010#ALL#Name broker
0011#STR0011#ALL#Value
0012#STR0012#ALL#Dt. Calculation type
0013#STR0013#ALL#Wait.....
0014#STR0014#ALL#Loading data
0015#STR0015#ALL#Commissions calculated
0016#STR0016#ALL#Simulated
0017#STR0017#ALL#Under approval
0018#STR0018#ALL#Approved
0019#STR0019#ALL#In Review
0020#STR0020#ALL#Confirm commission
0021#STR0021#ALL#Details
0022#STR0022#ALL#Delete
0023#STR0023#ALL#Commission reversal
0024#STR0024#ALL#Internal
0025#STR0025#ALL#External
0026#STR0026#ALL#Packing List
0027#STR0027#ALL#Pack. list branch
0028#STR0028#ALL#Commission Code
0029#STR0029#ALL#Commission Vl
0030#STR0030#ALL#Calculated Vl.
0031#STR0031#ALL#User
0032#STR0032#ALL#Note
0033#STR0033#ALL#Calculation details
0034#STR0034#ALL#You can only delete calculations with simulation status
0035#STR0035#ALL#Delete calculation records?
0036#STR0036#ALL#Successfully deleted.
0037#STR0037#ALL#Error deleting records
0038#STR0038#ALL#Add
0039#STR0039#ALL#Delete
0040#STR0040#ALL#Add Adjustment
0041#STR0041#ALL#Delete Adjustment
0042#STR0042#ALL#Name broker
0043#STR0043#ALL#Broker Name
0044#STR0044#ALL#Currency Des.
0045#STR0045#ALL#Currency Description
0046#STR0046#ALL#Addition of Commission Adjustment
0047#STR0047#ALL#Commission Vl.
0048#STR0048#ALL#Origin
0049#STR0049#ALL#Deletion not allowed. You can only delete manual entries.
0050#STR0050#ALL#Attention
0051#STR0051#ALL#Editing not allowed. You can only edit manual entries.
0052#STR0052#ALL#Edit
0053#STR0053#ALL#Edit Adjustment
0054#STR0054#ALL#No calculated packing lists exist for selected broker.
0055#STR0055#ALL#Some packing lists are not confirmed.
0056#STR0056#ALL#Create Order
0057#STR0057#ALL#Finalized/Order Generated
0058#STR0058#ALL#Order
0059#STR0059#ALL#Approved commission
0060#STR0060#ALL#Generating purchase order...
0061#STR0061#ALL#Purchase Order(s) generated with success!
0062#STR0062#ALL#Option not available for documents of Agroindustry module.
0063#STR0063#ALL#E-mail not sent. Address of sender was not found.
0064#STR0064#ALL#E-mail not sent. Address of recipient was not found.
0065#STR0065#ALL#E-mail could not be sent.
0066#STR0066#ALL#Problems generating purchase order. Please, generate orders through the routine of commission in the Agribusiness module.
0067#STR0067#ALL#Status of request related to Commission as follows:
0068#STR0068#ALL#Dear
0069#STR0069#ALL#Commission
0070#STR0070#ALL#Status
0071#STR0071#ALL#Note
0072#STR0072#ALL#Sincerely yours,
0073#STR0073#ALL#PROBLEM
0074#STR0074#ALL#Reversal not available for the Commissions with Simulated status
0075#STR0075#ALL#The Reversal rejects pendency of Approval of Jurisdiction. Proceed?
0076#STR0076#ALL#The Reversal deletes Purchase Order Generated and rejects Pendency of Approval of Jurisdictions. Proceed?
0077#STR0077#ALL#Fiscal document bound to Commission Order, unable to Reverse
0078#STR0078#ALL#Reversal concluded!
0079#STR0079#ALL#Order not found!
0080#STR0080#ALL#Order successfully deleted
 

OGC110_ES.TRES

 0001#STR0001#ALL#Ayuda
0002#STR0002#ALL#El programa no tiene registro de preguntas.
0003#STR0003#ALL#Estatus
0004#STR0004#ALL#Tp. Mercado
0005#STR0005#ALL#Moneda
0006#STR0006#ALL#Sucursal
0007#STR0007#ALL#Contrato
0008#STR0008#ALL#C�d. Corrector
0009#STR0009#ALL#Tda. Corrector
0010#STR0010#ALL#Nombre Corredor
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Fch. C�lculo
0013#STR0013#ALL#Espere...
0014#STR0014#ALL#Cargando datos...
0015#STR0015#ALL#Comisiones c�lculadas
0016#STR0016#ALL#Simulada
0017#STR0017#ALL#En aprobaci�n
0018#STR0018#ALL#Aprobada
0019#STR0019#ALL#En revisi�n
0020#STR0020#ALL#Confirmar comisi�n
0021#STR0021#ALL#Detalles
0022#STR0022#ALL#Borrar
0023#STR0023#ALL#Reversi�n Comisi�n
0024#STR0024#ALL#Interno
0025#STR0025#ALL#Externo
0026#STR0026#ALL#Lista de embarque
0027#STR0027#ALL#Sucursal ListEmb.
0028#STR0028#ALL#C�d. Comisi�n
0029#STR0029#ALL#Val. Comisi�n
0030#STR0030#ALL#Val. Calculado
0031#STR0031#ALL#Usuario
0032#STR0032#ALL#Observaci�n
0033#STR0033#ALL#Detalles del c�lculo
0034#STR0034#ALL#Solamente se puede eliminar el c�lculo con estatus simulaci�n.
0035#STR0035#ALL#�Desea eliminar los registros de c�lculos?
0036#STR0036#ALL#Borrado realizado con �xito.
0037#STR0037#ALL#Ocurri� un error al borrar registros.
0038#STR0038#ALL#Incluir
0039#STR0039#ALL#Borrar
0040#STR0040#ALL#Incluir ajuste
0041#STR0041#ALL#Borrar ajuste
0042#STR0042#ALL#Nombre corredor
0043#STR0043#ALL#Nombre del corredor
0044#STR0044#ALL#Des. Moneda
0045#STR0045#ALL#Descripci�n de la moneda
0046#STR0046#ALL#Inclusi�n de ajuste de la comisi�n
0047#STR0047#ALL#Val. Comisi�n
0048#STR0048#ALL#Origen
0049#STR0049#ALL#Borrado no permitido. Solamente pueden borrarse registros manuales.
0050#STR0050#ALL#Atenci�n
0051#STR0051#ALL#Modificaci�n no permitida. Solamente pueden modificarse registros manuales.
0052#STR0052#ALL#Modificar
0053#STR0053#ALL#Modificar ajuste
0054#STR0054#ALL#No existen listas de embarque calculados para el corredor seleccionado.
0055#STR0055#ALL#Existen listas de embarque no confirmadas.
0056#STR0056#ALL#Generar pedido
0057#STR0057#ALL#Finalizada/Pedido generado
0058#STR0058#ALL#Pedido
0059#STR0059#ALL#Comisi�n aprobada
0060#STR0060#ALL#Generando pedidos de compra
0061#STR0061#ALL#�Pedido(s) de compra generado(s) con �xito!
0062#STR0062#ALL#Opci�n no disponible para documentos del m�dulo de Agroindustria.
0063#STR0063#ALL#E-mail no se envi�. No se encontr� la direcci�n del remitente.
0064#STR0064#ALL#E-mail no se envi�. No se encontr� la direcci�n del destinatario.
0065#STR0065#ALL#No se pudo enviar el email.
0066#STR0066#ALL#Ocurri� un inconveniente al generar el pedido de compras. Por favor, genere los pedidos por medio de la rutina de comisi�n en el m�dulo Agroindustria.
0067#STR0067#ALL#Vea la situaci�n de su solicitud referente a la comisi�n:
0068#STR0068#ALL#Estimado
0069#STR0069#ALL#Comisi�n
0070#STR0070#ALL#Situaci�n
0071#STR0071#ALL#Observaci�n
0072#STR0072#ALL#Atentamente
0073#STR0073#ALL#PROBLEMA
0074#STR0074#ALL#Reversi�n no disponible para Comisiones con estatus de Simulado
0075#STR0075#ALL#La reversi�n rechazar� el asunto pendiente de Aprobaci�n de pertinencias. �Desea continuar?
0076#STR0076#ALL#La reversi�n borrar� el Pedido de compras generado y rechazar� el Asunto pendiente de aprobaci�n de pertinencias. �Desea continuar?
0077#STR0077#ALL#Documento fiscal vinculado al pedido de comisi�n, no es posible revertir
0078#STR0078#ALL#�Reversi�n finalizada!
0079#STR0079#ALL#�Pedido no se encontr�!
0080#STR0080#ALL#Pedido borrado con �xito.
 

OGC110_PT-BR.TRES

 0001#STR0001#ALL#Ajuda
0002#STR0002#ALL#O programa n�o possui o cadastro de perguntas.
0003#STR0003#ALL#Status
0004#STR0004#ALL#Tp. Mercado
0005#STR0005#ALL#Moeda
0006#STR0006#ALL#Filial
0007#STR0007#ALL#Contrato
0008#STR0008#ALL#C�d. Corretor
0009#STR0009#ALL#Loj. Corretor
0010#STR0010#ALL#Nome Corretor
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Dt. C�lculo
0013#STR0013#ALL#Aguarde.....
0014#STR0014#ALL#Carregando dados....
0015#STR0015#ALL#Comiss�es C�lculadas
0016#STR0016#ALL#Simulada
0017#STR0017#ALL#Em aprova��o
0018#STR0018#ALL#Aprovada
0019#STR0019#ALL#Em revis�o
0020#STR0020#ALL#Confirmar Comiss�o
0021#STR0021#ALL#Detalhes
0022#STR0022#ALL#Excluir
0023#STR0023#ALL#Estorno Comiss�o
0024#STR0024#ALL#Interno
0025#STR0025#ALL#Externo
0026#STR0026#ALL#Romaneio
0027#STR0027#ALL#Filial Rom.
0028#STR0028#ALL#C�d. Comiss�o
0029#STR0029#ALL#Vlr. Comiss�o
0030#STR0030#ALL#Vlr. Calculado
0031#STR0031#ALL#Usu�rio
0032#STR0032#ALL#Observa��o
0033#STR0033#ALL#Detalhes do C�lculo
0034#STR0034#ALL#Somente c�lculo com status simula��o pode ser deletado.
0035#STR0035#ALL#Voc� deseja eliminar os registros de c�lculos?
0036#STR0036#ALL#Exclus�o Realizada com Sucesso.
0037#STR0037#ALL#Ocorreu um erro ao deletar registros.
0038#STR0038#ALL#Incluir
0039#STR0039#ALL#Excluir
0040#STR0040#ALL#Incluir Ajuste
0041#STR0041#ALL#Excluir Ajuste
0042#STR0042#ALL#Nome Corretor
0043#STR0043#ALL#Nome do Corretor
0044#STR0044#ALL#Des. Moeda
0045#STR0045#ALL#Descri��o da Moeda
0046#STR0046#ALL#Inclus�o de Ajuste da Comiss�o
0047#STR0047#ALL#Vl. Comiss�o
0048#STR0048#ALL#Origem
0049#STR0049#ALL#Exclus�o n�o permitida. Somente lan�amentos manuais podem ser exclu�dos.
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#Altera��o n�o permitida. Somente lan�amentos manuais podem ser alterados.
0052#STR0052#ALL#Alterar
0053#STR0053#ALL#Alterar Ajuste
0054#STR0054#ALL#N�o existe romaneios calculados para o corretor selecionado.
0055#STR0055#ALL#H� romaneios n�o confirmados.
0056#STR0056#ALL#Gerar Pedido
0057#STR0057#ALL#Finalizada/Pedido Gerado
0058#STR0058#ALL#Pedido
0059#STR0059#ALL#Comiss�o Aprovada
0060#STR0060#ALL#Gerando pedidos de compra...
0061#STR0061#ALL#Pedido(s) de Compra gerado(s) com sucesso!
0062#STR0062#ALL#Op��o n�o dispon�vel para documentos do m�dulo de Agroind�stria.
0063#STR0063#ALL#E-mail n�o foi enviado. Endere�o do remetente n�o foi encontrado.
0064#STR0064#ALL#E-mail n�o foi enviado. Endere�o do destinat�rio n�o foi encontrado.
0065#STR0065#ALL#N�o foi poss�vel enviar o e-mail.
0066#STR0066#ALL#Ocorreu problema ao gerar o pedido de commpras. Favor gerar os pedidos atrav�s da rotina de comiss�o no m�dulo Agroindustria.
0067#STR0067#ALL#Segue situa��o da sua solicita��o referente a Comiss�o:
0068#STR0068#ALL#Prezado
0069#STR0069#ALL#Comiss�o
0070#STR0070#ALL#Situa��o
0071#STR0071#ALL#Observa��o
0072#STR0072#ALL#Atenciosamente
0073#STR0073#ALL#PROBLEMA
0074#STR0074#ALL#Estorno n�o disponivel para Comiss�es com status de Simulado
0075#STR0075#ALL#O Estorno rejeitar� a pendencia de Aprova��o de Al�adas, Deseja continuar?
0076#STR0076#ALL#O Estorno excluir� o Pedido de Compras Gerado e rejeitar� a Pendencia de Aprova��o de Al�adas, Deseja continuar?
0077#STR0077#ALL#Documento fiscal vinculado ao Pedido de Comiss�o, n�o � possivel Estornar
0078#STR0078#ALL#Estorno concluido!
0079#STR0079#ALL#Pedido n�o encontrato!
0080#STR0080#ALL#Pedido Excluido com Sucesso
 

OGC110_PT-PT.TRES

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

OGC110_RU.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#Program has no question register
0003#STR0003#ALL#Status
0004#STR0004#ALL#Tp. Market
0005#STR0005#ALL#Currency
0006#STR0006#ALL#Branch
0007#STR0007#ALL#Contract
0008#STR0008#ALL#Code Broker
0009#STR0009#ALL#Str. Broker
0010#STR0010#ALL#Name broker
0011#STR0011#ALL#Value
0012#STR0012#ALL#Dt. Calculation type
0013#STR0013#ALL#Wait.....
0014#STR0014#ALL#Loading data
0015#STR0015#ALL#Commissions calculated
0016#STR0016#ALL#Simulated
0017#STR0017#ALL#Under approval
0018#STR0018#ALL#Approved
0019#STR0019#ALL#In Review
0020#STR0020#ALL#Confirm commission
0021#STR0021#ALL#Details
0022#STR0022#ALL#Delete
0023#STR0023#ALL#Commission reversal
0024#STR0024#ALL#Internal
0025#STR0025#ALL#External
0026#STR0026#ALL#Packing List
0027#STR0027#ALL#Pack. list branch
0028#STR0028#ALL#Commission Code
0029#STR0029#ALL#Commission Vl
0030#STR0030#ALL#Calculated Vl.
0031#STR0031#ALL#User
0032#STR0032#ALL#Note
0033#STR0033#ALL#Calculation details
0034#STR0034#ALL#You can only delete calculations with simulation status
0035#STR0035#ALL#Delete calculation records?
0036#STR0036#ALL#Successfully deleted.
0037#STR0037#ALL#Error deleting records
0038#STR0038#ALL#Add
0039#STR0039#ALL#Delete
0040#STR0040#ALL#Add Adjustment
0041#STR0041#ALL#Delete Adjustment
0042#STR0042#ALL#Name broker
0043#STR0043#ALL#Broker Name
0044#STR0044#ALL#Currency Des.
0045#STR0045#ALL#Currency Description
0046#STR0046#ALL#Addition of Commission Adjustment
0047#STR0047#ALL#Commission Vl.
0048#STR0048#ALL#Origin
0049#STR0049#ALL#Deletion not allowed. You can only delete manual entries.
0050#STR0050#ALL#Attention
0051#STR0051#ALL#Editing not allowed. You can only edit manual entries.
0052#STR0052#ALL#Edit
0053#STR0053#ALL#Edit Adjustment
0054#STR0054#ALL#No calculated packing lists exist for selected broker.
0055#STR0055#ALL#Some packing lists are not confirmed.
0056#STR0056#ALL#Create Order
0057#STR0057#ALL#Finalized/Order Generated
0058#STR0058#ALL#Order
0059#STR0059#ALL#Approved commission
0060#STR0060#ALL#Generating purchase order...
0061#STR0061#ALL#Purchase Order(s) generated with success!
0062#STR0062#ALL#Option not available for documents of Agroindustry module.
0063#STR0063#ALL#E-mail not sent. Address of sender was not found.
0064#STR0064#ALL#E-mail not sent. Address of recipient was not found.
0065#STR0065#ALL#E-mail could not be sent.
0066#STR0066#ALL#Problems generating purchase order. Please, generate orders through the routine of commission in the Agribusiness module.
0067#STR0067#ALL#Status of request related to Commission as follows:
0068#STR0068#ALL#Dear
0069#STR0069#ALL#Commission
0070#STR0070#ALL#Status
0071#STR0071#ALL#Note
0072#STR0072#ALL#Sincerely yours,
0073#STR0073#ALL#PROBLEM
0074#STR0074#ALL#Reversal not available for the Commissions with Simulated status
0075#STR0075#ALL#The Reversal rejects pendency of Approval of Jurisdiction. Proceed?
0076#STR0076#ALL#The Reversal deletes Purchase Order Generated and rejects Pendency of Approval of Jurisdictions. Proceed?
0077#STR0077#ALL#Fiscal document bound to Commission Order, unable to Reverse
0078#STR0078#ALL#Reversal concluded!
0079#STR0079#ALL#Order not found!
0080#STR0080#ALL#Order successfully deleted