Include P12 V2 - OGX700

OGX700.CH

 #DEFINE STR0001 FWI18NLang("OGX700","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGX700","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGX700","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGX700","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGX700","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGX700","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGX700","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGX700","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGX700","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGX700","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGX700","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGX700","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGX700","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGX700","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGX700","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGX700","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGX700","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGX700","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGX700","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGX700","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGX700","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGX700","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGX700","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGX700","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGX700","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGX700","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGX700","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGX700","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGX700","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGX700","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGX700","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGX700","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGX700","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGX700","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGX700","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGX700","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGX700","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGX700","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGX700","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGX700","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGX700","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGX700","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGX700","STR0043",43)
 

OGX700_EN.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#No Negotiated Price registered. Check component register.
0003#STR0003#ALL#FROM:
0004#STR0004#ALL#To:
0005#STR0005#ALL#BR_VERMELHO
0006#STR0006#ALL#BR_VERDE
0007#STR0007#ALL#BR_AMARELO
0008#STR0008#ALL#BR_LARANJA
0009#STR0009#ALL#BR_VIOLETA
0010#STR0010#ALL#BR_PRETO
0011#STR0011#ALL#Cost
0012#STR0012#ALL#Price
0013#STR0013#ALL#Information
0014#STR0014#ALL#Tax
0015#STR0015#ALL#Fine
0016#STR0016#ALL#Result
0017#STR0017#ALL#Components
0018#STR0018#ALL#Caption
0019#STR0019#ALL#Status of prospect is either canceled or customer.
0020#STR0020#ALL#Enter a valid prospect.
0021#STR0021#ALL#No Component with Balance for appreciation. Check component fixing.
0022#STR0022#ALL#No Component with Balance for appreciation. Check relation of Prices and Components.
0023#STR0023#ALL#No Price Fixing with sufficient Balance.
0024#STR0024#ALL#Unable to delete linked prices of the bale.
0025#STR0025#ALL#Quantity of appropriation canceled is insufficient. 
0026#STR0026#ALL#No customer to create the fine receivable.
0027#STR0027#ALL#Generating Document for approval
0028#STR0028#ALL#User without access to the financial module. Unable to generate bills.
0029#STR0029#ALL#No customer supplier registered to create the fine payable.
0030#STR0030#ALL#ID of source form:
0031#STR0031#ALL#ID of source field:
0032#STR0032#ALL#ID of error form:
0033#STR0033#ALL#ID of error field:
0034#STR0034#ALL#ID of error:
0035#STR0035#ALL#Error message:
0036#STR0036#ALL#Solution message:
0037#STR0037#ALL#Value assigned:
0038#STR0038#ALL#Previous value:
0039#STR0039#ALL#Error in Item:
0040#STR0040#ALL#Unable to generate contract.
0041#STR0041#ALL#No Negotiated Price registered. Check component register.
0042#STR0042#ALL#Problem while consuming balance of fixed component.
0043#STR0043#ALL#Unable to alter contract.
 

OGX700_ES.TRES

 0001#STR0001#ALL#Ajuda
0002#STR0002#ALL#N�o existe Pre�o Negociado cadastrado. Verificar o cadastro de componentes.
0003#STR0003#ALL#DE:
0004#STR0004#ALL#Para:
0005#STR0005#ALL#BR_VERMELHO
0006#STR0006#ALL#BR_VERDE
0007#STR0007#ALL#BR_AMARELO
0008#STR0008#ALL#BR_LARANJA
0009#STR0009#ALL#BR_VIOLETA
0010#STR0010#ALL#BR_PRETO
0011#STR0011#ALL#Custo
0012#STR0012#ALL#Pre�o
0013#STR0013#ALL#Informativo
0014#STR0014#ALL#Tributo
0015#STR0015#ALL#Multa
0016#STR0016#ALL#Resultado
0017#STR0017#ALL#Componentes
0018#STR0018#ALL#Legenda
0019#STR0019#ALL#O prospect est� com status cancelado ou cliente.
0020#STR0020#ALL#Informe um prospect v�lido.
0021#STR0021#ALL#N�o existe Componente com Saldo para apropria��o. Verificar as fixa��es do componente.
0022#STR0022#ALL#N�o existe Componente com Saldo para apropria��o. Verificar relacionamento de Pre�os e Componentes.
0023#STR0023#ALL#N�o existe Fixa��o de Pre�o Com Saldo Suficiente.
0024#STR0024#ALL#N�o foi poss�vel remover os vinculos de preco do fardo. 
0025#STR0025#ALL#Quantidade cancelada de apropria��o � insuficiente.
0026#STR0026#ALL#N�o existe cliente para criar o t�tulo de multa a receber.
0027#STR0027#ALL#Gerando Documento para aprova��o...
0028#STR0028#ALL#Usu�rio sem acesso ao m�dulo financeiro. N�o foi poss�vel gerar os t�tulos.
0029#STR0029#ALL#N�o existe cliente fornnecedor cadastrado para criar o t�tulo de multa a pagar.
0030#STR0030#ALL#Id do formul�rio de origem:
0031#STR0031#ALL#Id do campo de origem: 
0032#STR0032#ALL#Id do formul�rio de erro: 
0033#STR0033#ALL#Id do campo de erro: 
0034#STR0034#ALL#Id do erro: 
0035#STR0035#ALL#Mensagem do erro: 
0036#STR0036#ALL#Mensagem da solu��o: 
0037#STR0037#ALL#Valor atribu�do: 
0038#STR0038#ALL#Valor anterior: 
0039#STR0039#ALL#Erro no Item: 
0040#STR0040#ALL#N�o foi possivel gerar o contrato.
0041#STR0041#ALL#N�o existe Pre�o Negociado cadastrado. Verificar o cadastro de componentes.
0042#STR0042#ALL#Houve um problema ao consumir o saldo do componente j� fixado.
0043#STR0043#ALL#N�o foi possivel gerar altera��o no contrato.
 

OGX700_PT-BR.TRES

 0001#STR0001#ALL#Ajuda
0002#STR0002#ALL#N�o existe Pre�o Negociado cadastrado. Verificar o cadastro de componentes.
0003#STR0003#ALL#DE:
0004#STR0004#ALL#Para:
0005#STR0005#ALL#BR_VERMELHO
0006#STR0006#ALL#BR_VERDE
0007#STR0007#ALL#BR_AMARELO
0008#STR0008#ALL#BR_LARANJA
0009#STR0009#ALL#BR_VIOLETA
0010#STR0010#ALL#BR_PRETO
0011#STR0011#ALL#Custo
0012#STR0012#ALL#Pre�o
0013#STR0013#ALL#Informativo
0014#STR0014#ALL#Tributo
0015#STR0015#ALL#Multa
0016#STR0016#ALL#Resultado
0017#STR0017#ALL#Componentes
0018#STR0018#ALL#Legenda
0019#STR0019#ALL#O prospect est� com status cancelado ou cliente.
0020#STR0020#ALL#Informe um prospect v�lido.
0021#STR0021#ALL#N�o existe Componente com Saldo para apropria��o. Verificar as fixa��es do componente.
0022#STR0022#ALL#N�o existe Componente com Saldo para apropria��o. Verificar relacionamento de Pre�os e Componentes.
0023#STR0023#ALL#N�o existe Fixa��o de Pre�o Com Saldo Suficiente.
0024#STR0024#ALL#N�o foi poss�vel remover os vinculos de preco do fardo. 
0025#STR0025#ALL#Quantidade cancelada de apropria��o � insuficiente.
0026#STR0026#ALL#N�o existe cliente para criar o t�tulo de multa a receber.
0027#STR0027#ALL#Gerando Documento para aprova��o...
0028#STR0028#ALL#Usu�rio sem acesso ao m�dulo financeiro. N�o foi poss�vel gerar os t�tulos.
0029#STR0029#ALL#N�o existe cliente fornnecedor cadastrado para criar o t�tulo de multa a pagar.
0030#STR0030#ALL#Id do formul�rio de origem:
0031#STR0031#ALL#Id do campo de origem: 
0032#STR0032#ALL#Id do formul�rio de erro: 
0033#STR0033#ALL#Id do campo de erro: 
0034#STR0034#ALL#Id do erro: 
0035#STR0035#ALL#Mensagem do erro: 
0036#STR0036#ALL#Mensagem da solu��o: 
0037#STR0037#ALL#Valor atribu�do: 
0038#STR0038#ALL#Valor anterior: 
0039#STR0039#ALL#Erro no Item: 
0040#STR0040#ALL#N�o foi possivel gerar o contrato.
0041#STR0041#ALL#N�o existe Pre�o Negociado cadastrado. Verificar o cadastro de componentes.
0042#STR0042#ALL#Houve um problema ao consumir o saldo do componente j� fixado.
0043#STR0043#ALL#N�o foi possivel gerar altera��o no contrato.
 

OGX700_PT-PT.TRES

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

OGX700_RU.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#No Negotiated Price registered. Check component register.
0003#STR0003#ALL#FROM:
0004#STR0004#ALL#To:
0005#STR0005#ALL#BR_VERMELHO
0006#STR0006#ALL#BR_VERDE
0007#STR0007#ALL#BR_AMARELO
0008#STR0008#ALL#BR_LARANJA
0009#STR0009#ALL#BR_VIOLETA
0010#STR0010#ALL#BR_PRETO
0011#STR0011#ALL#Cost
0012#STR0012#ALL#Price
0013#STR0013#ALL#Information
0014#STR0014#ALL#Tax
0015#STR0015#ALL#Fine
0016#STR0016#ALL#Result
0017#STR0017#ALL#Components
0018#STR0018#ALL#Caption
0019#STR0019#ALL#Status of prospect is either canceled or customer.
0020#STR0020#ALL#Enter a valid prospect.
0021#STR0021#ALL#No Component with Balance for appreciation. Check component fixing.
0022#STR0022#ALL#No Component with Balance for appreciation. Check relation of Prices and Components.
0023#STR0023#ALL#No Price Fixing with sufficient Balance.
0024#STR0024#ALL#Unable to delete linked prices of the bale.
0025#STR0025#ALL#Quantity of appropriation canceled is insufficient. 
0026#STR0026#ALL#No customer to create the fine receivable.
0027#STR0027#ALL#Generating Document for approval
0028#STR0028#ALL#User without access to the financial module. Unable to generate bills.
0029#STR0029#ALL#No customer supplier registered to create the fine payable.
0030#STR0030#ALL#ID of source form:
0031#STR0031#ALL#ID of source field:
0032#STR0032#ALL#ID of error form:
0033#STR0033#ALL#ID of error field:
0034#STR0034#ALL#ID of error:
0035#STR0035#ALL#Error message:
0036#STR0036#ALL#Solution message:
0037#STR0037#ALL#Value assigned:
0038#STR0038#ALL#Previous value:
0039#STR0039#ALL#Error in Item:
0040#STR0040#ALL#Unable to generate contract.
0041#STR0041#ALL#No Negotiated Price registered. Check component register.
0042#STR0042#ALL#Problem while consuming balance of fixed component.
0043#STR0043#ALL#Unable to alter contract.