Include P12 V2 - AGRA890

AGRA890.CH

 #DEFINE STR0001 FWI18NLang("AGRA890","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA890","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA890","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA890","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA890","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA890","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA890","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA890","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA890","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA890","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA890","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA890","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA890","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA890","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA890","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA890","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA890","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA890","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA890","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA890","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA890","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA890","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA890","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA890","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA890","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA890","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA890","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA890","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA890","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA890","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA890","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA890","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA890","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA890","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA890","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA890","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA890","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA890","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA890","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA890","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA890","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA890","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA890","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA890","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA890","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA890","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA890","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA890","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA890","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA890","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA890","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA890","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA890","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA890","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA890","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA890","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA890","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA890","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA890","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA890","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA890","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA890","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA890","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA890","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA890","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA890","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA890","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA890","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA890","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA890","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA890","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA890","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA890","STR0073",73)
 

AGRA890_EN.TRES

 0001#STR0001#ALL#Load Authorization
0002#STR0002#ALL#Waiting for Approval
0003#STR0003#ALL#Approved
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#Data Model of load authorization
0010#STR0010#ALL#Items Data of load authorization
0011#STR0011#ALL#Items Data of load authorization
0012#STR0012#ALL#Considers higher categories in shipment of requested
0013#STR0013#ALL#Amount requested.
0014#STR0014#ALL#Contract quantity is higher than Quantity Available in product lot
0015#STR0015#ALL#Quantity entered is higher than Partnership Contract balance
0016#STR0016#ALL#Quantity entered is higher than Product quantity available in contract
0017#STR0017#ALL#Contract
0018#STR0018#ALL#Lot
0019#STR0019#ALL#Value entered cannot be negative
0020#STR0020#ALL#Row
0021#STR0021#ALL#Finished
0022#STR0022#ALL#Approve
0023#STR0023#ALL#Cancel
0024#STR0024#ALL#Date
0025#STR0025#ALL#User
0026#STR0026#ALL#Authorization Approval Message
0027#STR0027#ALL#Approval
0028#STR0028#ALL#Status not allowed to approval.
0029#STR0029#ALL#Cancellation
0030#STR0030#ALL#Authorization Cancellation Message
0031#STR0031#ALL#Status not allowed for approval.
0032#STR0032#ALL#History
0033#STR0033#ALL#Batch Balance
0034#STR0034#ALL#Total
0035#STR0035#ALL#Continue?
0036#STR0036#ALL#Product Balance
0037#STR0037#ALL#Z-form
0038#STR0038#ALL#Management
0039#STR0039#ALL#Request print not allowed
0040#STR0040#ALL#Notes:
0041#STR0041#ALL#Packages Total:
0042#STR0042#ALL# from 
0043#STR0043#ALL#Crop
0044#STR0044#ALL#Company
0045#STR0045#ALL#Branch
0046#STR0046#ALL#Authorization No.
0047#STR0047#ALL#Source Customer: 
0048#STR0048#ALL#Carrier: 
0049#STR0049#ALL#Customer
0050#STR0050#ALL#CGC/CPF
0051#STR0051#ALL#Address
0052#STR0052#ALL#License Plate
0053#STR0053#ALL#Product
0054#STR0054#ALL#Variety
0055#STR0055#ALL#Unit
0056#STR0056#ALL#Category
0057#STR0057#ALL#Sieve
0058#STR0058#ALL#Quantity
0059#STR0059#ALL#Unit Value
0060#STR0060#ALL#Contract
0061#STR0061#ALL#Help
0062#STR0062#ALL#Amt entered, greater than the quantity available : 
0063#STR0063#ALL#The field is mandatory and must be completed
0064#STR0064#ALL#There are relationship divergences with
0065#STR0065#ALL#Record related in
0066#STR0066#ALL#Record in use at the moment. Please, repeat action later!
0067#STR0067#ALL#Address Balance
0068#STR0068#ALL#Attention
0069#STR0069#ALL#Select warehouse with balance for batch.
0070#STR0070#ALL#Local field not entered.
0071#STR0071#ALL#Check completion of local field.
0072#STR0072#ALL#Loading authorization not created for partnership contract.
0073#STR0073#ALL#Allow items for loading authorization.
 

AGRA890_ES.TRES

 0001#STR0001#ALL#Autorizaci�n de carga
0002#STR0002#ALL#Esperando aprobaci�n
0003#STR0003#ALL#Aprobada
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#Imprime
0009#STR0009#ALL#modelo de datos de la autorizaci�n de carga
0010#STR0010#ALL#Datos de los items de la Autorizacion de Cargamento
0011#STR0011#ALL#Datos de los �tems de la autorizaci�n de carga
0012#STR0012#ALL#Considera categorias superiores en embarque de semilla
0013#STR0013#ALL#Cantidad solicitada.
0014#STR0014#ALL#Cantidad del contrato es superior a Cantidad disponible en lote del producto
0015#STR0015#ALL#Cantidad informada es superior al saldo del Contrato de asociacion
0016#STR0016#ALL#Cantidad informada es superior a cantidad del producto disponible en contrato
0017#STR0017#ALL#Contrato
0018#STR0018#ALL#Lote
0019#STR0019#ALL#Valor informado no puede ser negativo
0020#STR0020#ALL#L�nea
0021#STR0021#ALL#Finalizada
0022#STR0022#ALL#Aprobar
0023#STR0023#ALL#Anular
0024#STR0024#ALL#Fecha
0025#STR0025#ALL#Usuario
0026#STR0026#ALL#Mensaje de aprobacion de la autorizacion
0027#STR0027#ALL#Aprobacion
0028#STR0028#ALL#Estatus no permitido para aprobacion.
0029#STR0029#ALL#Anulacion
0030#STR0030#ALL#Mensaje de anulacion de la autorizacion
0031#STR0031#ALL#Estatus no permitido para anulacion.
0032#STR0032#ALL#Historial
0033#STR0033#ALL#Saldo lote
0034#STR0034#ALL#Total
0035#STR0035#ALL#�Desea continuar?
0036#STR0036#ALL#Saldo producto
0037#STR0037#ALL#A rayas
0038#STR0038#ALL#Administraci�n
0039#STR0039#ALL#Impresi�n de autorizaci�n no permitida
0040#STR0040#ALL#Observaciones:
0041#STR0041#ALL#Total de empaques:
0042#STR0042#ALL# de 
0043#STR0043#ALL#Cosecha
0044#STR0044#ALL#Empresa
0045#STR0045#ALL#Sucursal
0046#STR0046#ALL#N� Autorizaci�n
0047#STR0047#ALL#Cliente original: 
0048#STR0048#ALL#Transportista: 
0049#STR0049#ALL#Cliente
0050#STR0050#ALL#RCPJ/RCPF
0051#STR0051#ALL#Direcci�n
0052#STR0052#ALL#Matr�cula
0053#STR0053#ALL#Producto
0054#STR0054#ALL#Variedad
0055#STR0055#ALL#Unid.
0056#STR0056#ALL#Categor�a
0057#STR0057#ALL#Tamiz
0058#STR0058#ALL#Cantidad
0059#STR0059#ALL#Valor unitario
0060#STR0060#ALL#Contrato
0061#STR0061#ALL#Ayuda
0062#STR0062#ALL#Cantidad informada, superior a la cantidad disponible: 
0063#STR0063#ALL#Es obligatorio y debe completarse el campo
0064#STR0064#ALL#Existen divergencias de relaci�n con
0065#STR0065#ALL#Existe registro relacionado en
0066#STR0066#ALL#�Registro en uso en el momento, por favor, repita la acci�n a continuaci�n!
0067#STR0067#ALL#Saldo Direc.
0068#STR0068#ALL#Atenci�n
0069#STR0069#ALL#Seleccione un almac�n con saldo para el lote.
0070#STR0070#ALL#Campo local sin completar.
0071#STR0071#ALL#Verifique la cumplimentaci�n del campo local.
0072#STR0072#ALL#No se gener� la autorizaci�n de carga para el contrato de asociaci�n.
0073#STR0073#ALL#Permitir �tems para la autorizaci�n de carga.
 

AGRA890_PT-BR.TRES

 0001#STR0001#ALL#Autoriza��o de carregamento
0002#STR0002#ALL#Aguardando Aprova��o
0003#STR0003#ALL#Aprovada
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Imprime
0009#STR0009#ALL#modelo de dados da autoriza��o de carregamento
0010#STR0010#ALL#Dados dos Itens da Autoriza��o de Carregamento
0011#STR0011#ALL#Dados dos itens da autoriza��o de carregamento
0012#STR0012#ALL#Considera categorias superiores no embarque da semen-
0013#STR0013#ALL#Quantidade solicitada.
0014#STR0014#ALL#Quantidade do contrato � superior a Quantidade Dispon�vel em lote do produto
0015#STR0015#ALL#Quantidade informada � superior ao saldo do Contrato de Parceria
0016#STR0016#ALL#Quantidade informada � superior a quantidade do produto do dispon�vsel no contrato
0017#STR0017#ALL#Contrato
0018#STR0018#ALL#Lote
0019#STR0019#ALL#Valor informado n�o pode ser negativo
0020#STR0020#ALL#Linha
0021#STR0021#ALL#Finalizada
0022#STR0022#ALL#Aprovar
0023#STR0023#ALL#Cancelar
0024#STR0024#ALL#Data
0025#STR0025#ALL#Usuario
0026#STR0026#ALL#Mensagem de Aprova��o da Autoriza��o
0027#STR0027#ALL#Aprova��o
0028#STR0028#ALL#Status n�o permitido para aprova��o.
0029#STR0029#ALL#Cancelamento
0030#STR0030#ALL#Mensagem de Cancelamento da Autoriza��o
0031#STR0031#ALL#Status n�o permitido para cancelamento.
0032#STR0032#ALL#Hist�rico
0033#STR0033#ALL#Saldo Lote
0034#STR0034#ALL#Total
0035#STR0035#ALL#Deseja continuar?
0036#STR0036#ALL#Saldo Produto
0037#STR0037#ALL#Zebrado
0038#STR0038#ALL#Administracao
0039#STR0039#ALL#Impress�o de autoriza��o n�o permitida
0040#STR0040#ALL#Observa��es:
0041#STR0041#ALL#Total de Embalagens:
0042#STR0042#ALL# de 
0043#STR0043#ALL#Safra
0044#STR0044#ALL#Empresa
0045#STR0045#ALL#Filial
0046#STR0046#ALL#N� Autoriza��o
0047#STR0047#ALL#Cliente Original: 
0048#STR0048#ALL#Transportador: 
0049#STR0049#ALL#Cliente
0050#STR0050#ALL#CGC/CPF
0051#STR0051#ALL#Endere�o
0052#STR0052#ALL#Placa
0053#STR0053#ALL#Produto
0054#STR0054#ALL#Variedade
0055#STR0055#ALL#Unid.
0056#STR0056#ALL#Categoria
0057#STR0057#ALL#Peneira
0058#STR0058#ALL#Quantidade
0059#STR0059#ALL#Valor Unit�rio
0060#STR0060#ALL#Contrato
0061#STR0061#ALL#Ajuda
0062#STR0062#ALL#Qtidade informada, maior que a qtidade disponivel : 
0063#STR0063#ALL#� obrigat�rio e deve ser preenchido o campo
0064#STR0064#ALL#H� diverg�ncias de relacionamento com
0065#STR0065#ALL#Existe registro relacionados em
0066#STR0066#ALL#Registro em uso no momento, favor repetir a��o em seguida!
0067#STR0067#ALL#Saldo Ender.
0068#STR0068#ALL#Aten��o
0069#STR0069#ALL#Selecione um armaz�m com saldo para o lote.
0070#STR0070#ALL#Campo local n�o preenchido.
0071#STR0071#ALL#Verifique o preenchimento do campo local.
0072#STR0072#ALL#N�o foi gerada a Autoriza��o de Carregamento para o Contrato de Parceria.
0073#STR0073#ALL#Permitir itens para a Autoriza��o de Carregamento.
 

AGRA890_PT-PT.TRES

 0010#STR0010#ALL#Dados dos itens da autoriza��o de carregamento
 

AGRA890_RU.TRES

 0001#STR0001#ALL#Load Authorization
0002#STR0002#ALL#Waiting for Approval
0003#STR0003#ALL#������. 
0004#STR0004#ALL#��� 
0005#STR0005#ALL#���
0006#STR0006#ALL#��������
0007#STR0007#ALL#Delete
0008#STR0008#ALL#���. 
0009#STR0009#ALL#Data Model of load authorization
0010#STR0010#ALL#Items Data of load authorization
0011#STR0011#ALL#Items Data of load authorization
0012#STR0012#ALL#Considers higher categories in shipment of requested
0013#STR0013#ALL#Amount requested.
0014#STR0014#ALL#Contract quantity is higher than Quantity Available in product lot
0015#STR0015#ALL#Quantity entered is higher than Partnership Contract balance
0016#STR0016#ALL#Quantity entered is higher than Product quantity available in contract
0017#STR0017#ALL#��������
0018#STR0018#ALL#���
0019#STR0019#ALL#Value entered cannot be negative
0020#STR0020#ALL#���
0021#STR0021#ALL#������. 
0022#STR0022#ALL#������.
0023#STR0023#ALL#������
0024#STR0024#ALL#����
0025#STR0025#ALL#������������
0026#STR0026#ALL#Authorization Approval Message
0027#STR0027#ALL#�������.
0028#STR0028#ALL#Status not allowed to approval.
0029#STR0029#ALL#������      
0030#STR0030#ALL#Authorization Cancellation Message
0031#STR0031#ALL#Status not allowed for approval.
0032#STR0032#ALL#�������
0033#STR0033#ALL#Batch Balance
0034#STR0034#ALL#���� 
0035#STR0035#ALL#�������.?
0036#STR0036#ALL#Product Balance
0037#STR0037#ALL#���� Z
0038#STR0038#ALL#����������
0039#STR0039#ALL#Request print not allowed
0040#STR0040#ALL#����������:
0041#STR0041#ALL#Packages Total:
0042#STR0042#ALL# ��  
0043#STR0043#ALL#Crop
0044#STR0044#ALL#����-� 
0045#STR0045#ALL#����� 
0046#STR0046#ALL#Authorization No.
0047#STR0047#ALL#Source Customer: 
0048#STR0048#ALL#Carrier: 
0049#STR0049#ALL#������  
0050#STR0050#ALL#CGC/CPF
0051#STR0051#ALL#�����  
0052#STR0052#ALL#License Plate
0053#STR0053#ALL#�������
0054#STR0054#ALL#Variety
0055#STR0055#ALL#��. 
0056#STR0056#ALL#���.    
0057#STR0057#ALL#Sieve
0058#STR0058#ALL#Datasul 
0059#STR0059#ALL#�����. ��.
0060#STR0060#ALL#��������
0061#STR0061#ALL#����
0062#STR0062#ALL#Amt entered, greater than the quantity available : 
0063#STR0063#ALL#The field is mandatory and must be completed
0064#STR0064#ALL#There are relationship divergences with
0065#STR0065#ALL#Record related in
0066#STR0066#ALL#Record in use at the moment. Please, repeat action later!
0067#STR0067#ALL#Address Balance
0068#STR0068#ALL#Attention
0069#STR0069#ALL#Select warehouse with balance for batch.
0070#STR0070#ALL#Local field not entered.
0071#STR0071#ALL#Check completion of local field.
0072#STR0072#ALL#Loading authorization not created for partnership contract.
0073#STR0073#ALL#Allow items for loading authorization.