Include P12 V2 - PLSA746

PLSA746.CH

 #DEFINE STR0001 FWI18NLang("PLSA746","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA746","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA746","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA746","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA746","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA746","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA746","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA746","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA746","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA746","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA746","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA746","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA746","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA746","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA746","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA746","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA746","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA746","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA746","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA746","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA746","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA746","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA746","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA746","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA746","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA746","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA746","STR0027",27)
 

PLSA746_EN.TRES

 0001#STR0001#ALL#Schedule for Invoice submit/delivery
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Copy
0009#STR0009#ALL#Schedule Entered has no Payment Day Entered!
0010#STR0010#ALL#End Day cannot be later than Start Day
0011#STR0011#ALL#Payment Day cannot be later than End Day
0012#STR0012#ALL#Start Day is not Valid for the Month Entered
0013#STR0013#ALL#End Day is not Valid for the Month Entered
0014#STR0014#ALL#Payment Day is not Valid for the Month Entered
0015#STR0015#ALL#There is a Standard schedule registered
0016#STR0016#ALL#There is no Standard schedule registered
0017#STR0017#ALL#Parameter MV_PLCALPG of the New payment Calendar is not activated, Check the usage of this Routine
0018#STR0018#ALL#Enter a Month or a Year for Payment Calendar
0019#STR0019#ALL#Define this as default calendar?
0020#STR0020#ALL#This action substitutes the default calendar for this one
0021#STR0021#ALL#Attention!
0022#STR0022#ALL#Cannot define the default calendar as non-default
0023#STR0023#ALL#To stop using this calendar as default, define a new default calendar!
0024#STR0024#ALL#Cannot delete the default calendar, define the new default calendar before deleting this one
0025#STR0025#ALL#Another configuration exists with same Year, Month and RDA Code. Activate this configuration?
0026#STR0026#ALL#This action deactivates the previous configuration
0027#STR0027#ALL#Change not confirmed
 

PLSA746_ES.TRES

 0001#STR0001#ALL#Calendario para env�o/entrega de Factura
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Copiar
0009#STR0009#ALL#�Calendario informado no tiene d�a de pago informado!
0010#STR0010#ALL#D�a final no debe ser mayor que d�a inicial
0011#STR0011#ALL#D�a de pago no debe ser mayor que d�a final
0012#STR0012#ALL#D�a inicial no es v�lido para el mes informado
0013#STR0013#ALL#D�a final no es v�lido para el mes informado
0014#STR0014#ALL#D�a de pago no es v�lido para el mes informado
0015#STR0015#ALL#Ya existe un calendario est�ndar registrado
0016#STR0016#ALL#No existe ning�n calendario est�ndar registrado
0017#STR0017#ALL#Par�metro MV_PLCALPG del nuevo calendario de pago no est� activado, verifique el uso de esta rutina
0018#STR0018#ALL#Es necesario informar un mes o un a�o para el calendario de pago
0019#STR0019#ALL#�Desea definir este como calendario est�ndar?
0020#STR0020#ALL#Esta acci�n sustituir� el calendario est�ndar actual por este
0021#STR0021#ALL#�Atenci�n!
0022#STR0022#ALL#No es posible definir el calendario est�ndar como no est�ndar
0023#STR0023#ALL#Para no usar m�s este calendario como est�ndar, defina un nuevo calendario est�ndar.
0024#STR0024#ALL#No es posible borrar el calendario est�ndar, defina el nuevo calendario est�ndar antes de borrar este
0025#STR0025#ALL#Existe otra configuraci�n con estos mismos A�o, Mes y C�digo de RDA. �Desea activar esta configuraci�n?
0026#STR0026#ALL#Esta acci�n dejar� Inactiva la configuraci�n anterior
0027#STR0027#ALL#No se confirm� la modificaci�n
 

PLSA746_PT-BR.TRES

 0001#STR0001#ALL#Calend�rio para envio/entrega de Fatura
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Copiar
0009#STR0009#ALL#Calend�rio Informado n�o Possui Dia de Pagamento Informado!
0010#STR0010#ALL#Dia Final n�o pode ser Maior que Dia Inicial
0011#STR0011#ALL#Dia Pagamento n�o pode ser Maior que Dia Final
0012#STR0012#ALL#Dia Inicial n�o � Valido para o Mes Informado
0013#STR0013#ALL#Dia Final n�o � Valido para o Mes Informado
0014#STR0014#ALL#Dia do Pagamento n�o � Valido para o Mes Informado
0015#STR0015#ALL#J� existe um calendario Padr�o cadastrado
0016#STR0016#ALL#N�o existe nenhum calendario Padr�o cadastrado
0017#STR0017#ALL#Par�metro MV_PLCALPG do Novo Calendario de pagamento n�o est� ativado, Verifique a utiliza��o desta Rotina
0018#STR0018#ALL#Necess�rio Informar um M�s ou um Ano para o Calendario de Pagamento
0019#STR0019#ALL#Deseja definir este como o calend�rio padr�o?
0020#STR0020#ALL#Esta a��o substituir� o calend�rio padr�o atual por este
0021#STR0021#ALL#Aten��o!
0022#STR0022#ALL#N�o � poss�vel definir o calend�rio padr�o como n�o padr�o
0023#STR0023#ALL#Para n�o usar mais este calend�rio como padr�o, defina um novo calend�rio padr�o!
0024#STR0024#ALL#N�o � poss�vel excluir o calend�rio padr�o, defina o novo calend�rio padr�o antes de excluir este
0025#STR0025#ALL#Existe outra configura��o com esses mesmos Ano, M�s e C�digo da RDA. Deseja tornar esta configura��o ativa?
0026#STR0026#ALL#Esta a��o ir� tornar Inativa a configura��o anterior
0027#STR0027#ALL#N�o confirmada a altera��o
 

PLSA746_PT-PT.TRES

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

PLSA746_RU.TRES

 0001#STR0001#ALL#Schedule for Invoice submit/delivery
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#���. 
0008#STR0008#ALL#���.
0009#STR0009#ALL#Schedule Entered has no Payment Day Entered!
0010#STR0010#ALL#End Day cannot be later than Start Day
0011#STR0011#ALL#Payment Day cannot be later than End Day
0012#STR0012#ALL#Start Day is not Valid for the Month Entered
0013#STR0013#ALL#End Day is not Valid for the Month Entered
0014#STR0014#ALL#Payment Day is not Valid for the Month Entered
0015#STR0015#ALL#There is a Standard schedule registered
0016#STR0016#ALL#There is no Standard schedule registered
0017#STR0017#ALL#Parameter MV_PLCALPG of the New payment Calendar is not activated, Check the usage of this Routine
0018#STR0018#ALL#Enter a Month or a Year for Payment Calendar
0019#STR0019#ALL#Define this as default calendar?
0020#STR0020#ALL#This action substitutes the default calendar for this one
0021#STR0021#ALL#Attention!
0022#STR0022#ALL#Cannot define the default calendar as non-default
0023#STR0023#ALL#To stop using this calendar as default, define a new default calendar!
0024#STR0024#ALL#Cannot delete the default calendar, define the new default calendar before deleting this one
0025#STR0025#ALL#Another configuration exists with same Year, Month and RDA Code. Activate this configuration?
0026#STR0026#ALL#This action deactivates the previous configuration
0027#STR0027#ALL#Change not confirmed