Include P12 V2 - OGX009

OGX009.CH

 #DEFINE STR0001 FWI18NLang("OGX009","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGX009","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGX009","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGX009","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGX009","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGX009","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGX009","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGX009","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGX009","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGX009","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGX009","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGX009","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGX009","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGX009","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGX009","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGX009","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGX009","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGX009","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGX009","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGX009","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGX009","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGX009","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGX009","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGX009","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGX009","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGX009","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGX009","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGX009","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGX009","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGX009","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGX009","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGX009","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGX009","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGX009","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGX009","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGX009","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGX009","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGX009","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGX009","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGX009","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGX009","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGX009","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGX009","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGX009","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGX009","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGX009","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGX009","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGX009","STR0048",48)
 

OGX009_EN.TRES

 0001#STR0001#ALL#Selection of Packing Lists to Supplement
0002#STR0002#ALL#Series
0003#STR0003#ALL#Number
0004#STR0004#ALL#Issue
0005#STR0005#ALL#Item
0006#STR0006#ALL#Ident
0007#STR0007#ALL#Quantity
0008#STR0008#ALL#Unit Vl.
0009#STR0009#ALL#Value Total
0010#STR0010#ALL#Balance
0011#STR0011#ALL#Distributed
0012#STR0012#ALL#Distr Value
0013#STR0013#ALL#Edit
0014#STR0014#ALL#Return Quantity: 
0015#STR0015#ALL#Selected quantity: 
0016#STR0016#ALL#Edit
0017#STR0017#ALL#Selection of Invoices to Supplement
0018#STR0018#ALL#Edit - Quantity
0019#STR0019#ALL#Quantity: 
0020#STR0020#ALL#Distr. Vl.
0021#STR0021#ALL#Edit - Value
0022#STR0022#ALL#Value: 
0023#STR0023#ALL#Return Value: 
0024#STR0024#ALL#Selected Value: 
0025#STR0025#ALL#Supplier and Store of Entity cannot be blank.
0026#STR0026#ALL#Error
0027#STR0027#ALL#Fill field Invoice Series or enter information in series in parameter MV_OGASERE
0028#STR0028#ALL#Series
0029#STR0029#ALL#Number
0030#STR0030#ALL#Issue
0031#STR0031#ALL#Item
0032#STR0032#ALL#Ident
0033#STR0033#ALL#Lot
0034#STR0034#ALL#Quantity
0035#STR0035#ALL#Fixed qty
0036#STR0036#ALL#Unit Vl.
0037#STR0037#ALL#Total Vl.
0038#STR0038#ALL#Balance
0039#STR0039#ALL#Distributed
0040#STR0040#ALL#Distr Value
0041#STR0041#ALL#Return Quantity: 
0042#STR0042#ALL#Selected quantity: 
0043#STR0043#ALL#Edit - Quantity
0044#STR0044#ALL#Quantity: 
0045#STR0045#ALL#Edit - Value
0046#STR0046#ALL#Value: 
0047#STR0047#ALL#Return Value: 
0048#STR0048#ALL#Selected Value: 
 

OGX009_ES.TRES

 0001#STR0001#ALL#Seleccion de listas de embarque para complementar.
0002#STR0002#ALL#Serie
0003#STR0003#ALL#Numero
0004#STR0004#ALL#Emision
0005#STR0005#ALL#Item
0006#STR0006#ALL#Ident.
0007#STR0007#ALL#Cantidad
0008#STR0008#ALL#Vlr. Unit.
0009#STR0009#ALL#Vlr. Total
0010#STR0010#ALL#Saldo
0011#STR0011#ALL#Distribuido
0012#STR0012#ALL#Valor distr.
0013#STR0013#ALL#Editar
0014#STR0014#ALL#Cantidad de la devoluci�n: 
0015#STR0015#ALL#Cantidad seleccionada: 
0016#STR0016#ALL#Editar
0017#STR0017#ALL#Seleccion de facturas para complementar
0018#STR0018#ALL#Modificar - Cantidad
0019#STR0019#ALL#Cantidad: 
0020#STR0020#ALL#Vlr. Distrib.
0021#STR0021#ALL#Modificar - Valor
0022#STR0022#ALL#Valor: 
0023#STR0023#ALL#Valor de la devolucion: 
0024#STR0024#ALL#Valor seleccionado: 
0025#STR0025#ALL#Proveedor y tienda de la entidad no puede quedar en blanco.
0026#STR0026#ALL#Error
0027#STR0027#ALL#Por favor, informe el campo 'Serie Fact' o informe un contenido para la serie en el par�metro MV_OGASERE
0028#STR0028#ALL#Serie
0029#STR0029#ALL#N�mero
0030#STR0030#ALL#Emisi�n
0031#STR0031#ALL#�tem
0032#STR0032#ALL#Ident.
0033#STR0033#ALL#Lote
0034#STR0034#ALL#Cantidad
0035#STR0035#ALL#Cant. Fijada
0036#STR0036#ALL#Val. Unit.
0037#STR0037#ALL#Val. Total
0038#STR0038#ALL#Saldo
0039#STR0039#ALL#Distribuido
0040#STR0040#ALL#Valor Distr.
0041#STR0041#ALL#Cantidad de la devoluci�n: 
0042#STR0042#ALL#Cantidad seleccionada: 
0043#STR0043#ALL#Modificar - Cantidad
0044#STR0044#ALL#Cantidad: 
0045#STR0045#ALL#Modificar - Valor
0046#STR0046#ALL#Valor: 
0047#STR0047#ALL#Valor de la devoluci�n: 
0048#STR0048#ALL#Valor seleccionado: 
 

OGX009_PT-BR.TRES

 0001#STR0001#ALL#Sele��o de Romaneios para Complementar
0002#STR0002#ALL#Serie
0003#STR0003#ALL#Numero
0004#STR0004#ALL#Emissao
0005#STR0005#ALL#Item
0006#STR0006#ALL#Ident
0007#STR0007#ALL#Quantidade
0008#STR0008#ALL#Vlr. Unit.
0009#STR0009#ALL#Vlr. Total
0010#STR0010#ALL#Saldo
0011#STR0011#ALL#Distribuido
0012#STR0012#ALL#Valor Distr.
0013#STR0013#ALL#Editar
0014#STR0014#ALL#Quantidade da Devolu��o: 
0015#STR0015#ALL#Quantidade Selecionada : 
0016#STR0016#ALL#Editar
0017#STR0017#ALL#Sele��o de Notas Fiscais para Complementar
0018#STR0018#ALL#Alterar - Quantidade
0019#STR0019#ALL#Quantidade: 
0020#STR0020#ALL#Vlr. Distrib.
0021#STR0021#ALL#Alterar - Valor
0022#STR0022#ALL#Valor: 
0023#STR0023#ALL#Valor da Devolu��o: 
0024#STR0024#ALL#Valor  Selecionado : 
0025#STR0025#ALL#Fornecedor e Loja da entidade n�o pode ser branco.
0026#STR0026#ALL#Erro
0027#STR0027#ALL#Favor preencher o campo 'Serie NF' ou informar um conte�do para a s�rie no par�metro MV_OGASERE
0028#STR0028#ALL#S�rie
0029#STR0029#ALL#N�mero
0030#STR0030#ALL#Emissao
0031#STR0031#ALL#Item
0032#STR0032#ALL#Ident
0033#STR0033#ALL#Lote
0034#STR0034#ALL#Quantidade
0035#STR0035#ALL#Qtd. Fixada
0036#STR0036#ALL#Vlr. Unit.
0037#STR0037#ALL#Vlr. Total
0038#STR0038#ALL#Saldo
0039#STR0039#ALL#Distribuido
0040#STR0040#ALL#Valor Distr.
0041#STR0041#ALL#Quantidade da Devolu��o: 
0042#STR0042#ALL#Quantidade Selecionada : 
0043#STR0043#ALL#Alterar - Quantidade
0044#STR0044#ALL#Quantidade: 
0045#STR0045#ALL#Alterar - Valor
0046#STR0046#ALL#Valor: 
0047#STR0047#ALL#Valor da Devolu��o: 
0048#STR0048#ALL#Valor  Selecionado : 
 

OGX009_PT-PT.TRES

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

OGX009_RU.TRES

 0001#STR0001#ALL#Selection of Packing Lists to Supplement
0002#STR0002#ALL#����� 
0003#STR0003#ALL#�     
0004#STR0004#ALL#���. 
0005#STR0005#ALL#���.
0006#STR0006#ALL#Ident
0007#STR0007#ALL#Datasul 
0008#STR0008#ALL#�� �����
0009#STR0009#ALL#Value Total
0010#STR0010#ALL#������ 
0011#STR0011#ALL#Distributed
0012#STR0012#ALL#Distr Value
0013#STR0013#ALL#��������
0014#STR0014#ALL#Return Quantity: 
0015#STR0015#ALL#Selected quantity: 
0016#STR0016#ALL#��������
0017#STR0017#ALL#Selection of Invoices to Supplement
0018#STR0018#ALL#Edit - Quantity
0019#STR0019#ALL#���-��:  
0020#STR0020#ALL#Distr. Vl.
0021#STR0021#ALL#Edit - Value
0022#STR0022#ALL#Value: 
0023#STR0023#ALL#Return Value: 
0024#STR0024#ALL#Selected Value: 
0025#STR0025#ALL#Supplier and Store of Entity cannot be blank.
0026#STR0026#ALL#����.
0027#STR0027#ALL#Fill field Invoice Series or enter information in series in parameter MV_OGASERE
0028#STR0028#ALL#Series
0029#STR0029#ALL#Number
0030#STR0030#ALL#Issue
0031#STR0031#ALL#Item
0032#STR0032#ALL#Ident
0033#STR0033#ALL#Lot
0034#STR0034#ALL#Quantity
0035#STR0035#ALL#Fixed qty
0036#STR0036#ALL#Unit Vl.
0037#STR0037#ALL#Total Vl.
0038#STR0038#ALL#Balance
0039#STR0039#ALL#Distributed
0040#STR0040#ALL#Distr Value
0041#STR0041#ALL#Return Quantity: 
0042#STR0042#ALL#Selected quantity: 
0043#STR0043#ALL#Edit - Quantity
0044#STR0044#ALL#Quantity: 
0045#STR0045#ALL#Edit - Value
0046#STR0046#ALL#Value: 
0047#STR0047#ALL#Return Value: 
0048#STR0048#ALL#Selected Value: