Include P12 V2 - GCPA400

GCPA400.CH

 #DEFINE STR0001 FWI18NLang("GCPA400","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCPA400","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCPA400","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCPA400","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCPA400","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCPA400","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCPA400","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCPA400","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCPA400","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCPA400","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCPA400","STR0011",11)
#DEFINE STR0012 FWI18NLang("GCPA400","STR0012",12)
#DEFINE STR0013 FWI18NLang("GCPA400","STR0013",13)
#DEFINE STR0014 FWI18NLang("GCPA400","STR0014",14)
#DEFINE STR0015 FWI18NLang("GCPA400","STR0015",15)
#DEFINE STR0016 FWI18NLang("GCPA400","STR0016",16)
#DEFINE STR0017 FWI18NLang("GCPA400","STR0017",17)
#DEFINE STR0018 FWI18NLang("GCPA400","STR0018",18)
#DEFINE STR0019 FWI18NLang("GCPA400","STR0019",19)
#DEFINE STR0020 FWI18NLang("GCPA400","STR0020",20)
#DEFINE STR0021 FWI18NLang("GCPA400","STR0021",21)
#DEFINE STR0022 FWI18NLang("GCPA400","STR0022",22)
#DEFINE STR0023 FWI18NLang("GCPA400","STR0023",23)
#DEFINE STR0024 FWI18NLang("GCPA400","STR0024",24)
#DEFINE STR0025 FWI18NLang("GCPA400","STR0025",25)
#DEFINE STR0026 FWI18NLang("GCPA400","STR0026",26)
#DEFINE STR0027 FWI18NLang("GCPA400","STR0027",27)
#DEFINE STR0028 FWI18NLang("GCPA400","STR0028",28)
#DEFINE STR0029 FWI18NLang("GCPA400","STR0029",29)
#DEFINE STR0030 FWI18NLang("GCPA400","STR0030",30)
#DEFINE STR0031 FWI18NLang("GCPA400","STR0031",31)
#DEFINE STR0032 FWI18NLang("GCPA400","STR0032",32)
#DEFINE STR0033 FWI18NLang("GCPA400","STR0033",33)
#DEFINE STR0034 FWI18NLang("GCPA400","STR0034",34)
#DEFINE STR0035 FWI18NLang("GCPA400","STR0035",35)
#DEFINE STR0036 FWI18NLang("GCPA400","STR0036",36)
#DEFINE STR0037 FWI18NLang("GCPA400","STR0037",37)
#DEFINE STR0038 FWI18NLang("GCPA400","STR0038",38)
#DEFINE STR0039 FWI18NLang("GCPA400","STR0039",39)
#DEFINE STR0040 FWI18NLang("GCPA400","STR0040",40)
#DEFINE STR0041 FWI18NLang("GCPA400","STR0041",41)
#DEFINE STR0042 FWI18NLang("GCPA400","STR0042",42)
#DEFINE STR0043 FWI18NLang("GCPA400","STR0043",43)
#DEFINE STR0044 FWI18NLang("GCPA400","STR0044",44)
#DEFINE STR0045 FWI18NLang("GCPA400","STR0045",45)
#DEFINE STR0046 FWI18NLang("GCPA400","STR0046",46)
 

GCPA400_EN.TRES

 0001#STR0001#ALL#Allocated value cannot be lower than ordered value
0002#STR0002#ALL#Allocated Value: 
0003#STR0003#ALL#Ordered Value   : 
0004#STR0004#ALL#Ordered value cannot be greater than the allocated value
0005#STR0005#ALL#Value consumed cannot be greater than the ordered value
0006#STR0006#ALL#Value Consumed: 
0007#STR0007#ALL#Value settled cannot be greater than the consumed value
0008#STR0008#ALL#Net Value: 
0009#STR0009#ALL#Option not allowed for this operation.
0010#STR0010#ALL#Attention
0011#STR0011#ALL#Allocated value ( alloc. val.) not entered.
0012#STR0012#ALL#View
0013#STR0013#ALL#Add
0014#STR0014#ALL#Edit
0015#STR0015#ALL#Reversal
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Print
0018#STR0018#ALL#Copy
0019#STR0019#ALL#Types of Allocation
0020#STR0020#ALL#Complementary
0021#STR0021#ALL#Cancellation
0022#STR0022#ALL#Extended contract
0023#STR0023#ALL#Allocation Document
0024#STR0024#ALL#Products
0025#STR0025#ALL#Requests
0026#STR0026#ALL#Transaction history
0027#STR0027#ALL#EXTENDED CONTRACT
0028#STR0028#ALL#REMAINING PAYABLE
0029#STR0029#ALL#Allocation document with ordinary mode, editing not possible.
0030#STR0030#ALL#Allocation document already reversed.
0031#STR0031#ALL#Unable to delete a reversed allocation document.
0032#STR0032#ALL#Allocated amount can only be lower than or equal to the total amount in the Contract/Bidding Process.
0033#STR0033#ALL#Allocated Value:
0034#STR0034#ALL#Value of Contract/Bidding Process:
0035#STR0035#ALL#Allocation document with ordinary mode, complementary allocation not possible.
0036#STR0036#ALL#Complementary allocation document
0037#STR0037#ALL#Cancellation
0038#STR0038#ALL#Unable to add products in operation of complementary allocation.
0039#STR0039#ALL#Products
0040#STR0040#ALL#not added.
0041#STR0041#ALL#Allocated quantity can only be lower than or equal to the total planned quantity.
0042#STR0042#ALL#Allocated Quantity:
0043#STR0043#ALL#Planned Quantity:
0044#STR0044#ALL#Allocated quantity cannot be zero or negative, enter a value greater than zero.
0045#STR0045#ALL#Allocated quantity can only be lower than or equal to the total quantity in the Contract/Public Notice.
0046#STR0046#ALL#Quantity Contract/Bidding Process:
 

GCPA400_ES.TRES

 0001#STR0001#ALL#El valor reservado no puede ser inferior al valor pedido
0002#STR0002#ALL#Valor reservado: 
0003#STR0003#ALL#Valor pedido: 
0004#STR0004#ALL#El valor pedido no puede ser superior al valor reservado
0005#STR0005#ALL#El valor consumido no puede ser superior al valor pedido
0006#STR0006#ALL#Valor consumido: 
0007#STR0007#ALL#El valor liquidado no puede ser superior al valor consumido
0008#STR0008#ALL#Valor liquidado: 
0009#STR0009#ALL#�Opci�n no permitida para esta operaci�n!
0010#STR0010#ALL#Atenci�n
0011#STR0011#ALL#�Valor reservado (Vlr. Rsv.) no se inform�!
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Incluir
0014#STR0014#ALL#Modificar
0015#STR0015#ALL#Reversi�n
0016#STR0016#ALL#Borrar
0017#STR0017#ALL#Imprimir
0018#STR0018#ALL#Copiar
0019#STR0019#ALL#Tipos de reserva
0020#STR0020#ALL#Refuerzo
0021#STR0021#ALL#Anulaci�n
0022#STR0022#ALL#Contrato continuado
0023#STR0023#ALL#Nota de reserva
0024#STR0024#ALL#Productos
0025#STR0025#ALL#Solicitudes
0026#STR0026#ALL#Historial de los movimientos
0027#STR0027#ALL#CONTRATO CONTINUADO
0028#STR0028#ALL#RESTO POR PAGAR
0029#STR0029#ALL#�Nota de reserva con modalidad igual a ordinaria, no siendo posible modificar!
0030#STR0030#ALL#�Nota de reserva revertida!
0031#STR0031#ALL#�No es posible borrar una Nota de reserva revertida!
0032#STR0032#ALL#El Valor reservado solamente puede ser inferior o igual a suma del valor total en Contrato/Proceso de licitaci�n.
0033#STR0033#ALL#Valor reservado:
0034#STR0034#ALL#Valor del contrato/proceso de licitaci�n:
0035#STR0035#ALL#�Nota de reserva con modalidad igual a ordinaria, no siendo posible hacer refuerzo!
0036#STR0036#ALL#Nota de refuerzo
0037#STR0037#ALL#Anulaci�n
0038#STR0038#ALL#No se permite agregar productos en la operaci�n de refuerzo.
0039#STR0039#ALL#Los productos
0040#STR0040#ALL#no se agregaron.
0041#STR0041#ALL#La cantidad reservada solamente puede ser inferior o igual a suma de la cantidad planificada.
0042#STR0042#ALL#Cantidad reservada:
0043#STR0043#ALL#Cantidad planificada:
0044#STR0044#ALL#�No se puede tener una cantidad reservada en cero o negativa, digite un valor superior a cero!.
0045#STR0045#ALL#La cantidad reservada solamente puede ser inferior o igual a suma de la cantidad en Contrato/Convocatoria.
0046#STR0046#ALL#Cantidad Contrato/Proceso de licitaci�n:
 

GCPA400_PT-BR.TRES

 0001#STR0001#ALL#O valor empenhado n�o pode ser menor do que o valor pedido
0002#STR0002#ALL#Valor Empenhado: 
0003#STR0003#ALL#Valor Pedido   : 
0004#STR0004#ALL#O valor pedido n�o pode ser maior do que o valor empenhado
0005#STR0005#ALL#O valor consumido n�o pode ser maior do que o valor pedido
0006#STR0006#ALL#Valor Consumido: 
0007#STR0007#ALL#O valor liquidado n�o pode ser maior do que o valor consumido
0008#STR0008#ALL#Valor Liquidado: 
0009#STR0009#ALL#Op��o n�o permitida para esta opera��o!
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#Valor empenhado (Vlr. Emp.) n�o foi informado!
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Incluir
0014#STR0014#ALL#Alterar
0015#STR0015#ALL#Estorno
0016#STR0016#ALL#Excluir
0017#STR0017#ALL#Imprimir
0018#STR0018#ALL#Copiar
0019#STR0019#ALL#Tipos de Empenho
0020#STR0020#ALL#Refor�o
0021#STR0021#ALL#Cancelamento
0022#STR0022#ALL#Contrato Continuado
0023#STR0023#ALL#Nota de Empenho
0024#STR0024#ALL#Produtos
0025#STR0025#ALL#Solicita��es
0026#STR0026#ALL#Hist�rico das Movimenta��es
0027#STR0027#ALL#CONTRATO CONTINUADO
0028#STR0028#ALL#RESTO A PAGAR
0029#STR0029#ALL#Nota de Empenho com modalidade igual a ordin�ria, n�o sendo possivel alterar!
0030#STR0030#ALL#Nota de Empenho j� estornada!
0031#STR0031#ALL#N�o � possivel excluir uma Nota de Empenho Estornada!
0032#STR0032#ALL#O Valor empenhado s� pode ser  menor ou igual a soma do valor total em Contrato/Processo Licitat�rio.
0033#STR0033#ALL#Valor Empenhado: 
0034#STR0034#ALL#Valor do Contrato/Processo Licitat�rio: 
0035#STR0035#ALL#Nota de Empenho com modalidade igual a ordin�ria, n�o sendo possivel fazer refor�o!
0036#STR0036#ALL#Nota de Refor�o
0037#STR0037#ALL#Cancelamento
0038#STR0038#ALL#N�o � permitido adicionar produtos na opera��o de refor�o.
0039#STR0039#ALL#Os produtos 
0040#STR0040#ALL#n�o foram adicionados.
0041#STR0041#ALL#A quantidade empenhada s� pode ser  menor ou igual a soma da quantidade planejada.
0042#STR0042#ALL#Quantidade Empenhada: 
0043#STR0043#ALL#Quantidade Planejada: 
0044#STR0044#ALL#N�o se pode ter uma quantidade empenhada zerada ou negativa, digite um valor maior que zero!.
0045#STR0045#ALL#A quantidade empenhada s� pode ser  menor ou igual a soma da quantidade em Contrato/Edital.
0046#STR0046#ALL#Quantidade Contrato/Processo Licitat�rio: 
 

GCPA400_PT-PT.TRES

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

GCPA400_RU.TRES

 0001#STR0001#ALL#Allocated value cannot be lower than ordered value
0002#STR0002#ALL#Allocated Value: 
0003#STR0003#ALL#Ordered Value   : 
0004#STR0004#ALL#Ordered value cannot be greater than the allocated value
0005#STR0005#ALL#Value consumed cannot be greater than the ordered value
0006#STR0006#ALL#Value Consumed: 
0007#STR0007#ALL#Value settled cannot be greater than the consumed value
0008#STR0008#ALL#Net Value: 
0009#STR0009#ALL#Option not allowed for this operation.
0010#STR0010#ALL#Attention
0011#STR0011#ALL#Allocated value ( alloc. val.) not entered.
0012#STR0012#ALL#View
0013#STR0013#ALL#Add
0014#STR0014#ALL#Edit
0015#STR0015#ALL#Reversal
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Print
0018#STR0018#ALL#Copy
0019#STR0019#ALL#Types of Allocation
0020#STR0020#ALL#Complementary
0021#STR0021#ALL#Cancellation
0022#STR0022#ALL#Extended contract
0023#STR0023#ALL#Allocation Document
0024#STR0024#ALL#Products
0025#STR0025#ALL#Requests
0026#STR0026#ALL#Transaction history
0027#STR0027#ALL#EXTENDED CONTRACT
0028#STR0028#ALL#REMAINING PAYABLE
0029#STR0029#ALL#Allocation document with ordinary mode, editing not possible.
0030#STR0030#ALL#Allocation document already reversed.
0031#STR0031#ALL#Unable to delete a reversed allocation document.
0032#STR0032#ALL#Allocated amount can only be lower than or equal to the total amount in the Contract/Bidding Process.
0033#STR0033#ALL#Allocated Value:
0034#STR0034#ALL#Value of Contract/Bidding Process:
0035#STR0035#ALL#Allocation document with ordinary mode, complementary allocation not possible.
0036#STR0036#ALL#Complementary allocation document
0037#STR0037#ALL#Cancellation
0038#STR0038#ALL#Unable to add products in operation of complementary allocation.
0039#STR0039#ALL#Products
0040#STR0040#ALL#not added.
0041#STR0041#ALL#Allocated quantity can only be lower than or equal to the total planned quantity.
0042#STR0042#ALL#Allocated Quantity:
0043#STR0043#ALL#Planned Quantity:
0044#STR0044#ALL#Allocated quantity cannot be zero or negative, enter a value greater than zero.
0045#STR0045#ALL#Allocated quantity can only be lower than or equal to the total quantity in the Contract/Public Notice.
0046#STR0046#ALL#Quantity Contract/Bidding Process: