Include P12 V2 - OGX008

OGX008.CH

 #DEFINE STR0001 FWI18NLang("OGX008","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGX008","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGX008","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGX008","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGX008","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGX008","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGX008","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGX008","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGX008","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGX008","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGX008","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGX008","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGX008","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGX008","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGX008","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGX008","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGX008","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGX008","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGX008","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGX008","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGX008","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGX008","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGX008","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGX008","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGX008","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGX008","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGX008","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGX008","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGX008","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGX008","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGX008","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGX008","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGX008","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGX008","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGX008","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGX008","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGX008","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGX008","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGX008","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGX008","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGX008","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGX008","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGX008","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGX008","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGX008","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGX008","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGX008","STR0047",47)
 

OGX008_EN.TRES

 0001#STR0001#ALL#HELP
0002#STR0002#ALL#It is required to select origin documents!
0003#STR0003#ALL#Edit
0004#STR0004#ALL#No invoice found for selection!
0005#STR0005#ALL#Selection of Packing List x Invoices
0006#STR0006#ALL#Series
0007#STR0007#ALL#Number
0008#STR0008#ALL#Issue
0009#STR0009#ALL#Item
0010#STR0010#ALL#Ident
0011#STR0011#ALL#Quantity
0012#STR0012#ALL#Unit Vl.
0013#STR0013#ALL#Value Total
0014#STR0014#ALL#Balance
0015#STR0015#ALL#Distributed
0016#STR0016#ALL#Distr Value
0017#STR0017#ALL#Return Quantity: 
0018#STR0018#ALL#Selected quantity: 
0019#STR0019#ALL#Edit
0020#STR0020#ALL#Selection of Invoices to Supplement
0021#STR0021#ALL#Edit - Quantity
0022#STR0022#ALL#Quantity: 
0023#STR0023#ALL#Distr. Vl.
0024#STR0024#ALL#Edit - Value
0025#STR0025#ALL#Value: 
0026#STR0026#ALL#Return Value: 
0027#STR0027#ALL#Selected Value: 
0028#STR0028#ALL#Error
0029#STR0029#ALL#Customer and Store of Entity cannot be blank.
0030#STR0030#ALL#Unable to edit/delete Purchase Orders generated by the entity manager
0031#STR0031#ALL#Unable to edit/delete Sale Orders generated by the entity manager
0032#STR0032#ALL#Purchase return
0033#STR0033#ALL#Deposit return
0034#STR0034#ALL#Additional product
0035#STR0035#ALL#Price complement
0036#STR0036#ALL#Remittance for deposit
0037#STR0037#ALL#Output by sale
0038#STR0038#ALL#Batch
0039#STR0039#ALL#Fixed Qty.
0040#STR0040#ALL#Bale
0041#STR0041#ALL#Order Number already exits. Order: 
0042#STR0042#ALL#Complement invoice generated in Entity Management
0043#STR0043#ALL#Complement invoice series not entered
0044#STR0044#ALL#Packing list entered in the parameter was not found
0045#STR0045#ALL#Generating Complement Invoice
0046#STR0046#ALL#Entity Management
0047#STR0047#ALL#Problem generating Complement Invoice
 

OGX008_ES.TRES

 0001#STR0001#ALL#AYUDA
0002#STR0002#ALL#�Es obligatoria la seleccion de los documentos de origen!
0003#STR0003#ALL#Editar
0004#STR0004#ALL#�No se encontro ninguna factura para seleccion!
0005#STR0005#ALL#Selecci�n Lista de embarque vs. Facturas
0006#STR0006#ALL#Serie
0007#STR0007#ALL#N�mero
0008#STR0008#ALL#Emisi�n
0009#STR0009#ALL#Item
0010#STR0010#ALL#Ident.
0011#STR0011#ALL#Cantidad
0012#STR0012#ALL#Vlr. Unit.
0013#STR0013#ALL#Vlr. Total
0014#STR0014#ALL#Saldo
0015#STR0015#ALL#Distribuido
0016#STR0016#ALL#Valor distr.
0017#STR0017#ALL#Cantidad de la devoluci�n: 
0018#STR0018#ALL#Cantidad seleccionada: 
0019#STR0019#ALL#Editar
0020#STR0020#ALL#Seleccion de facturas para complementar
0021#STR0021#ALL#Modificar - Cantidad
0022#STR0022#ALL#Cantidad: 
0023#STR0023#ALL#Vlr. Distrib.
0024#STR0024#ALL#Modificar - Valor
0025#STR0025#ALL#Valor: 
0026#STR0026#ALL#Valor de la devoluci�n: 
0027#STR0027#ALL#Valor seleccionado: 
0028#STR0028#ALL#Error
0029#STR0029#ALL#Cliente y tienda de la entidad no puede quedar en blanco.
0030#STR0030#ALL#�No se permite la Modificaci�n/Borrado de los Pedidos de compra generados por el Gestor de entes!
0031#STR0031#ALL#�No se permite la Modificaci�n/Borrado de los Pedidos de venta generados por el Gestor de entes!
0032#STR0032#ALL#Devoluci�n de compra
0033#STR0033#ALL#Devoluci�n de dep�sito
0034#STR0034#ALL#Producto adicional
0035#STR0035#ALL#Complemento de precio
0036#STR0036#ALL#Env�o al dep�sito
0037#STR0037#ALL#Salida por venta
0038#STR0038#ALL#Lote
0039#STR0039#ALL#Cant. Fijada
0040#STR0040#ALL#Fardo
0041#STR0041#ALL#N�mero del pedido utilizado. Pedido:
0042#STR0042#ALL#Fact de Complemento generada en el Gesti�n de ente
0043#STR0043#ALL#Serie de la factura del complemento no se inform�
0044#STR0044#ALL#Lista de embarque informado en los par�metros no se encontr�
0045#STR0045#ALL#Generando Fact de Complemento
0046#STR0046#ALL#Gesti�n de entes
0047#STR0047#ALL#Problema al generar la Fact de Complemento
 

OGX008_PT-BR.TRES

 0001#STR0001#ALL#AJUDA
0002#STR0002#ALL#E obrigatoria a selecao dos documentos de Origem!
0003#STR0003#ALL#Editar
0004#STR0004#ALL#Nenhuma nota fiscal encontrada para sele��o!
0005#STR0005#ALL#Sele��o de Romaneios x Notas Fiscais
0006#STR0006#ALL#S�rie
0007#STR0007#ALL#N�mero
0008#STR0008#ALL#Emiss�o
0009#STR0009#ALL#Item
0010#STR0010#ALL#Ident
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Vlr. Unit.
0013#STR0013#ALL#Vlr. Total
0014#STR0014#ALL#Saldo
0015#STR0015#ALL#Distribuido
0016#STR0016#ALL#Valor Distr.
0017#STR0017#ALL#Quantidade da Devolu��o: 
0018#STR0018#ALL#Quantidade Selecionada : 
0019#STR0019#ALL#Editar
0020#STR0020#ALL#Sele��o de Notas Fiscais para Complementar
0021#STR0021#ALL#Alterar - Quantidade
0022#STR0022#ALL#Quantidade: 
0023#STR0023#ALL#Vlr. Distrib.
0024#STR0024#ALL#Alterar - Valor
0025#STR0025#ALL#Valor: 
0026#STR0026#ALL#Valor da Devolu��o: 
0027#STR0027#ALL#Valor  Selecionado : 
0028#STR0028#ALL#Erro
0029#STR0029#ALL#Cliente e Loja da Entidade n�o pode ser branco.
0030#STR0030#ALL#N�o � permitida a Altera��o/Exclus�o dos Pedidos de Compra gerados pelo Gestor de Entidades!
0031#STR0031#ALL#N�o � permitida a Altera��o/Exclus�o dos Pedidos de Venda gerados pelo Gestor de Entidades!
0032#STR0032#ALL#Devolu��o de Compra
0033#STR0033#ALL#Devolu��o de Deposito
0034#STR0034#ALL#Produto Adicionai
0035#STR0035#ALL#Complemento de Preco
0036#STR0036#ALL#Remessa para Deposito
0037#STR0037#ALL#Saida por Venda
0038#STR0038#ALL#Lote
0039#STR0039#ALL#Qtd. Fixada
0040#STR0040#ALL#Fardo
0041#STR0041#ALL#N�mero do Pedido j� utilizado. Pedido: 
0042#STR0042#ALL#NF de Complemento gerada no Gestao de Entidade
0043#STR0043#ALL#S�rie da Nota Fiscal de Complemento n�o informada
0044#STR0044#ALL#Romaneio informado nos parametros n�o encontrado
0045#STR0045#ALL#Gerando NF de Complemento
0046#STR0046#ALL#Gestao de Entidades
0047#STR0047#ALL#Problema ao gerar a NF de Complemento
 

OGX008_PT-PT.TRES

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

OGX008_RU.TRES

 0001#STR0001#ALL#HELP
0002#STR0002#ALL#It is required to select origin documents!
0003#STR0003#ALL#��������
0004#STR0004#ALL#No invoice found for selection!
0005#STR0005#ALL#Selection of Packing List x Invoices
0006#STR0006#ALL#Series
0007#STR0007#ALL#Number
0008#STR0008#ALL#Issue
0009#STR0009#ALL#���.
0010#STR0010#ALL#Ident
0011#STR0011#ALL#Datasul 
0012#STR0012#ALL#�� �����
0013#STR0013#ALL#Value Total
0014#STR0014#ALL#������ 
0015#STR0015#ALL#Distributed
0016#STR0016#ALL#Distr Value
0017#STR0017#ALL#Return Quantity: 
0018#STR0018#ALL#Selected quantity: 
0019#STR0019#ALL#��������
0020#STR0020#ALL#Selection of Invoices to Supplement
0021#STR0021#ALL#Edit - Quantity
0022#STR0022#ALL#���-��:  
0023#STR0023#ALL#Distr. Vl.
0024#STR0024#ALL#Edit - Value
0025#STR0025#ALL#Value: 
0026#STR0026#ALL#Return Value: 
0027#STR0027#ALL#Selected Value: 
0028#STR0028#ALL#����.
0029#STR0029#ALL#Customer and Store of Entity cannot be blank.
0030#STR0030#ALL#Unable to edit/delete Purchase Orders generated by the entity manager
0031#STR0031#ALL#Unable to edit/delete Sale Orders generated by the entity manager
0032#STR0032#ALL#Purchase return
0033#STR0033#ALL#Deposit return
0034#STR0034#ALL#Additional product
0035#STR0035#ALL#Price complement
0036#STR0036#ALL#Remittance for deposit
0037#STR0037#ALL#Output by sale
0038#STR0038#ALL#Batch
0039#STR0039#ALL#Fixed Qty.
0040#STR0040#ALL#Bale
0041#STR0041#ALL#Order Number already exits. Order: 
0042#STR0042#ALL#Complement invoice generated in Entity Management
0043#STR0043#ALL#Complement invoice series not entered
0044#STR0044#ALL#Packing list entered in the parameter was not found
0045#STR0045#ALL#Generating Complement Invoice
0046#STR0046#ALL#Entity Management
0047#STR0047#ALL#Problem generating Complement Invoice