Include P12 V2 - OGM020

OGM020.CH

 #DEFINE STR0001 FWI18NLang("OGM020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGM020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGM020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGM020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGM020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGM020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGM020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGM020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGM020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGM020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGM020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGM020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGM020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGM020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGM020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGM020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGM020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGM020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGM020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGM020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGM020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGM020","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGM020","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGM020","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGM020","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGM020","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGM020","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGM020","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGM020","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGM020","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGM020","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGM020","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGM020","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGM020","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGM020","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGM020","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGM020","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGM020","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGM020","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGM020","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGM020","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGM020","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGM020","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGM020","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGM020","STR0045",45)
 

OGM020_EN.TRES

 0001#STR0001#ALL#Transfers between entities
0002#STR0002#ALL#Entity of Origin
0003#STR0003#ALL#Origin Entity Balance
0004#STR0004#ALL#Destination Entity
0005#STR0005#ALL#Branch
0006#STR0006#ALL#Code
0007#STR0007#ALL#Store
0008#STR0008#ALL#Name
0009#STR0009#ALL#Store Name
0010#STR0010#ALL#Type
0011#STR0011#ALL#Crop
0012#STR0012#ALL#Product
0013#STR0013#ALL#Cash
0014#STR0014#ALL#Location
0015#STR0015#ALL#Balance
0016#STR0016#ALL#Reservation
0017#STR0017#ALL#Available
0018#STR0018#ALL#Generating Entity Return...
0019#STR0019#ALL#Tax Movement
0020#STR0020#ALL#Generating Deposit to Entity...
0021#STR0021#ALL#Select the Origin Entity
0022#STR0022#ALL#Entity
0023#STR0023#ALL#Confirm
0024#STR0024#ALL#Select the Destination Entity
0025#STR0025#ALL#Quantity to Transfer
0026#STR0026#ALL#Quantity:
0027#STR0027#ALL#Carrier:
0028#STR0028#ALL#Vehicle:
0029#STR0029#ALL#NFP Series:
0030#STR0030#ALL#NFP Number:
0031#STR0031#ALL#Transfer
0032#STR0032#ALL#Deposit Return
0033#STR0033#ALL#TIO:
0034#STR0034#ALL#Mens for Invoice:
0035#STR0035#ALL#Deposit Inflow
0036#STR0036#ALL#Prop.Form.:
0037#STR0037#ALL#Series:
0038#STR0038#ALL#Number:
0039#STR0039#ALL#Issue Date:
0040#STR0040#ALL#Unit Value:
0041#STR0041#ALL#Total Value:
0042#STR0042#ALL#Mens for Invoice:
0043#STR0043#ALL#Type:
0044#STR0044#ALL#NFE key:
0045#STR0045#ALL#Amount must be higher than ZERO!
 

OGM020_ES.TRES

 0001#STR0001#ALL#Transferencia entre entidades
0002#STR0002#ALL#Ente de origen
0003#STR0003#ALL#Saldos del ente de origen
0004#STR0004#ALL#Ente de destino
0005#STR0005#ALL#Sucursal
0006#STR0006#ALL#Codigo
0007#STR0007#ALL#Tienda
0008#STR0008#ALL#Nombre
0009#STR0009#ALL#Nombre de la tienda
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Cosecha
0012#STR0012#ALL#Producto
0013#STR0013#ALL#Especie
0014#STR0014#ALL#Local
0015#STR0015#ALL#Saldo
0016#STR0016#ALL#Reserva
0017#STR0017#ALL#Disponible
0018#STR0018#ALL#Generando devolucion del ente...
0019#STR0019#ALL#Movimiento fiscal
0020#STR0020#ALL#Generando deposito para ente...
0021#STR0021#ALL#Seleccione el ente de origen
0022#STR0022#ALL#Ente
0023#STR0023#ALL#Confirma
0024#STR0024#ALL#Seleccione el ente de destino
0025#STR0025#ALL#Cantidad para transferencia
0026#STR0026#ALL#Cantidad:
0027#STR0027#ALL#Transportadora:
0028#STR0028#ALL#Vehiculo:
0029#STR0029#ALL#NFP Serie:
0030#STR0030#ALL#NFP Numero:
0031#STR0031#ALL#Transferencia
0032#STR0032#ALL#Devolucion de deposito
0033#STR0033#ALL#TES:
0034#STR0034#ALL#Mens.p/ Factura:
0035#STR0035#ALL#Entrada para Deposito
0036#STR0036#ALL#Form. Prop.:
0037#STR0037#ALL#Serie:
0038#STR0038#ALL#Numero:
0039#STR0039#ALL#Fecha emision:
0040#STR0040#ALL#Valor unitario:
0041#STR0041#ALL#Valor total:
0042#STR0042#ALL#Mens.p/ Factura:
0043#STR0043#ALL#Especie:
0044#STR0044#ALL#Clave E-FACT:
0045#STR0045#ALL#�La cantidad debe ser mayor que CERO!
 

OGM020_PT-BR.TRES

 0001#STR0001#ALL#Transferencia Entre Entidades
0002#STR0002#ALL#Entidade de Origem
0003#STR0003#ALL#Saldos da Entidade de Origem
0004#STR0004#ALL#Entidade de Destino
0005#STR0005#ALL#Filial
0006#STR0006#ALL#Codigo
0007#STR0007#ALL#Loja
0008#STR0008#ALL#Nome
0009#STR0009#ALL#Nome da Loja
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#Safra
0012#STR0012#ALL#Produto
0013#STR0013#ALL#Especie
0014#STR0014#ALL#Local
0015#STR0015#ALL#Saldo
0016#STR0016#ALL#Reserva
0017#STR0017#ALL#Disponivel
0018#STR0018#ALL#Gerando Devolu��o da Entidade...
0019#STR0019#ALL#Movimento Fiscal
0020#STR0020#ALL#Gerando Deposito para Entidade...
0021#STR0021#ALL#Selecione a Entidade de Origem
0022#STR0022#ALL#Entidade
0023#STR0023#ALL#Confirma
0024#STR0024#ALL#Selecione a Entidade de Destino
0025#STR0025#ALL#Quantidade para Transferencia
0026#STR0026#ALL#Quantidade:
0027#STR0027#ALL#Transportadora:
0028#STR0028#ALL#Veiculo:
0029#STR0029#ALL#NFP S�rie:
0030#STR0030#ALL#NFP N�mero:
0031#STR0031#ALL#Transfer�ncia
0032#STR0032#ALL#Devolu��o de Dep�sito
0033#STR0033#ALL#TES:
0034#STR0034#ALL#Mens.p/ Nota:
0035#STR0035#ALL#Entrada para Dep�sito
0036#STR0036#ALL#Form. Prop.:
0037#STR0037#ALL#S�rie:
0038#STR0038#ALL#N�mero:
0039#STR0039#ALL#Data Emiss�o:
0040#STR0040#ALL#Valor Unit�rio:
0041#STR0041#ALL#Valor Total:
0042#STR0042#ALL#Mens.p/ Nota:
0043#STR0043#ALL#Esp�cie:
0044#STR0044#ALL#Chave NFE:
0045#STR0045#ALL#Quantidade deve ser maior que ZERO!
 

OGM020_PT-PT.TRES

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

OGM020_RU.TRES

 0001#STR0001#ALL#Transfers between entities
0002#STR0002#ALL#Entity of Origin
0003#STR0003#ALL#Origin Entity Balance
0004#STR0004#ALL#Destination Entity
0005#STR0005#ALL#����� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#�����
0008#STR0008#ALL#��� 
0009#STR0009#ALL#Store Name
0010#STR0010#ALL#��� 
0011#STR0011#ALL#Crop
0012#STR0012#ALL#�������
0013#STR0013#ALL#���.
0014#STR0014#ALL#����-�  
0015#STR0015#ALL#������ 
0016#STR0016#ALL#Reservation
0017#STR0017#ALL#�������� 
0018#STR0018#ALL#Generating Entity Return...
0019#STR0019#ALL#Tax Movement
0020#STR0020#ALL#Generating Deposit to Entity...
0021#STR0021#ALL#Select the Origin Entity
0022#STR0022#ALL#����  
0023#STR0023#ALL#�����. 
0024#STR0024#ALL#Select the Destination Entity
0025#STR0025#ALL#Quantity to Transfer
0026#STR0026#ALL#���-��:  
0027#STR0027#ALL#Carrier:
0028#STR0028#ALL#Vehicle:
0029#STR0029#ALL#NFP Series:
0030#STR0030#ALL#NFP Number:
0031#STR0031#ALL#��������
0032#STR0032#ALL#Deposit Return
0033#STR0033#ALL#TIO:
0034#STR0034#ALL#Mens for Invoice:
0035#STR0035#ALL#Deposit Inflow
0036#STR0036#ALL#Form. Prop.:
0037#STR0037#ALL#�����: 
0038#STR0038#ALL#Number:
0039#STR0039#ALL#Issue Date:
0040#STR0040#ALL#Unit Value:
0041#STR0041#ALL#���. �����: 
0042#STR0042#ALL#Mens for Invoice:
0043#STR0043#ALL#���: 
0044#STR0044#ALL#NFE key:
0045#STR0045#ALL#Amount must be higher than ZERO!