Include P12 V2 - OGA285

OGA285.CH

 #DEFINE STR0001 FWI18NLang("OGA285","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA285","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA285","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA285","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA285","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA285","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA285","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA285","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA285","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA285","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA285","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA285","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA285","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA285","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA285","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA285","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA285","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA285","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA285","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA285","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA285","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA285","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA285","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA285","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA285","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA285","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA285","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA285","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA285","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA285","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA285","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA285","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA285","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA285","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA285","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA285","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA285","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA285","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA285","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA285","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA285","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA285","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA285","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA285","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA285","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA285","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA285","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA285","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA285","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA285","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA285","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA285","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA285","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA285","STR0054",54)
 

OGA285_EN.TRES

 0001#STR0001#ALL#Decay
0002#STR0002#ALL#Location
0003#STR0003#ALL#Store
0004#STR0004#ALL#Type
0005#STR0005#ALL#Balance
0006#STR0006#ALL#Src Location
0007#STR0007#ALL#Dest. Location
0008#STR0008#ALL#Decays Relation
0009#STR0009#ALL#Allocate
0010#STR0010#ALL#Details
0011#STR0011#ALL#Exit
0012#STR0012#ALL#No decay related to this contract.
0013#STR0013#ALL#No decay records selected.
0014#STR0014#ALL#There are no cadencies in allocation conditions with the referred contract.
0015#STR0015#ALL#Contract
0016#STR0016#ALL#Item
0017#STR0017#ALL#Start Dt
0018#STR0018#ALL#End Dt.
0019#STR0019#ALL#Qty. Inter.
0020#STR0020#ALL#Quantity Main Decay: 
0021#STR0021#ALL#Quantity Selected   : 
0022#STR0022#ALL#Validate start date decay
0023#STR0023#ALL#Validate contract product
0024#STR0024#ALL#Yes
0025#STR0025#ALL#No
0026#STR0026#ALL#Help
0027#STR0027#ALL#Entity
0028#STR0028#ALL#Cadence Qty
0029#STR0029#ALL#Qty. Associated
0030#STR0030#ALL#Qty. to Link
0031#STR0031#ALL#Total Linked
0032#STR0032#ALL#Cadences and Quantities of Purchase Contract: 
0033#STR0033#ALL#Cadences and Quantities of Sales Contract:  
0034#STR0034#ALL#Cadences and quantities in Sales Control Linked to Cadence: 
0035#STR0035#ALL# of Purchase Contract: 
0036#STR0036#ALL# of Sales contract:  
0037#STR0037#ALL#Cadence Qty is already totally compromised.
0038#STR0038#ALL#Cadences for Relationship Ref. to Sales Ctrs
0039#STR0039#ALL#Cadences for Relationship Ref. to Purchase Ctrs
0040#STR0040#ALL#Unable to allocated; Qty entered, added to Qty that is already selected is higher than Qty to Allocate
0041#STR0041#ALL#Cadence is already selected. To change Allocated Qty, clear cadence and select after the change.
0042#STR0042#ALL#Qty entered is higher than balance available to allocate.
0043#STR0043#ALL#Qty entered cannot be negative.
0044#STR0044#ALL#Qty entered added to Qty already selected is higher than Qty to Allocate
0045#STR0045#ALL#Qty to Link Ref. to Purchase Ctr: 
0046#STR0046#ALL#Qty to Link Ref. To Sales Ctr: 
0047#STR0047#ALL#Qty Select in Sales Ctrs: 
0048#STR0048#ALL#Qty Select in Purchase Ctrs: 
0049#STR0049#ALL#Unable to allocate Amounts completely distributed!
0050#STR0050#ALL#Ent. Origin: 
0051#STR0051#ALL#Ent. Destination: 
0052#STR0052#ALL#Cadence Qty.
0053#STR0053#ALL#Associated Qty.
0054#STR0054#ALL#Associate Avail.
 

OGA285_ES.TRES

 0001#STR0001#ALL#Cadencia
0002#STR0002#ALL#Local
0003#STR0003#ALL#Tienda
0004#STR0004#ALL#Tipo
0005#STR0005#ALL#Saldo
0006#STR0006#ALL#Local Ori
0007#STR0007#ALL#Local Dest.
0008#STR0008#ALL#V�nculo cadencias
0009#STR0009#ALL#Asignar
0010#STR0010#ALL#Detalles
0011#STR0011#ALL#Salir
0012#STR0012#ALL#No hay cadencia vinculada a este contrato.
0013#STR0013#ALL#No hay registros de cadencia seleccionados.
0014#STR0014#ALL#No hay cadencias en condiciones de asignaci�n con el referido contrato.
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#�tem
0017#STR0017#ALL#A Fch. Inicio
0018#STR0018#ALL#Fch. Final
0019#STR0019#ALL#Cant. Inter.
0020#STR0020#ALL#Cantidad cadencia Princ: 
0021#STR0021#ALL#Cantidad seleccionada: 
0022#STR0022#ALL#Validar fecha inicial de cadencia
0023#STR0023#ALL#Validar producto contrato
0024#STR0024#ALL#S�
0025#STR0025#ALL#No
0026#STR0026#ALL#Ayuda
0027#STR0027#ALL#Ente
0028#STR0028#ALL#Cant. Cadencia
0029#STR0029#ALL#Cant. Vinculada
0030#STR0030#ALL#Cant. por vincular
0031#STR0031#ALL#Total vinculado
0032#STR0032#ALL#Cadencias y cantidades del contrato de compra: 
0033#STR0033#ALL#Cadencias y cantidades del contrato de venta:  
0034#STR0034#ALL#Cadencias y cantidades en contrato de ventas vinculadas a la cadencia: 
0035#STR0035#ALL# del contrato de compra: 
0036#STR0036#ALL# del contrato de venta:  
0037#STR0037#ALL#Cant. Cadencia ya se encuentra totalmente comprometida.
0038#STR0038#ALL#Cadencias para relaci�n con contratos de ventas
0039#STR0039#ALL#Cadencias para relaci�n con contratos de compras
0040#STR0040#ALL#No es posible asignar. La Cant. informada, sumada a la Cant. que se encuentra seleccionada es mayor que la Cant. por asignar
0041#STR0041#ALL#Cadencia se encuentra seleccionada. Para modificar la cantidad asignada, desmarque la cadencia y selecci�nela despu�s de la modificaci�n.
0042#STR0042#ALL#Cantidad informada es mayor que el saldo disponible para asignar.
0043#STR0043#ALL#Cantidad informada no puede ser negativa.
0044#STR0044#ALL#Cantidad informada sumada a la cantidad seleccionada es mayor que la cantidad por asignar
0045#STR0045#ALL#Cantidad por vincular referente al contrato de compra: 
0046#STR0046#ALL#Cantidad por vincular referente al contrato de venta: 
0047#STR0047#ALL#Cant. Selec. en contratos de venta: 
0048#STR0048#ALL#Cant. Selec. en contratos de compra: 
0049#STR0049#ALL#No fue posible Asignar. Cantidades se distribuyeron totalmente.
0050#STR0050#ALL#Ent. Origen: 
0051#STR0051#ALL#Ent. Destino: 
0052#STR0052#ALL#Cant.Cadencia
0053#STR0053#ALL#Cant.Vinculada
0054#STR0054#ALL#Disp.Vincular
 

OGA285_PT-BR.TRES

 0001#STR0001#ALL#Cad�ncia
0002#STR0002#ALL#Local
0003#STR0003#ALL#Loja
0004#STR0004#ALL#Tipo
0005#STR0005#ALL#Saldo
0006#STR0006#ALL#Local Ori
0007#STR0007#ALL#Local Dest.
0008#STR0008#ALL#V�nculo Cad�ncias
0009#STR0009#ALL#Alocar
0010#STR0010#ALL#Detalhes
0011#STR0011#ALL#Sair
0012#STR0012#ALL#N�o h� cad�ncia relacionada a esse contrato.
0013#STR0013#ALL#N�o h� registros de cad�ncia selecionados.
0014#STR0014#ALL#N�o h� cad�ncias em condi��es de aloca��o com o referido contrato.
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#Item
0017#STR0017#ALL#Dt. In�cio
0018#STR0018#ALL#Dt. Final
0019#STR0019#ALL#Qt. Inter.
0020#STR0020#ALL#Quantidade Cad�ncia Princ: 
0021#STR0021#ALL#Quantidade Selecionada   : 
0022#STR0022#ALL#Validar data inicial cad�ncia
0023#STR0023#ALL#Validar produto contrato
0024#STR0024#ALL#Sim
0025#STR0025#ALL#N�o
0026#STR0026#ALL#Ajuda
0027#STR0027#ALL#Entidade
0028#STR0028#ALL#Qtd.Cad�ncia
0029#STR0029#ALL#Qtd. Vinculada
0030#STR0030#ALL#Qtd. A Vincular
0031#STR0031#ALL#Total Vinculado
0032#STR0032#ALL#Cad�ncia(s) e Quantidades do Contrato de Compra: 
0033#STR0033#ALL#Cad�ncia(s) e Quantidades do Contrato de Venda :  
0034#STR0034#ALL#Cad�ncia(s) e quantidades em Ctrs. Venda Vinculadas � Cad�ncia: 
0035#STR0035#ALL# do Contrato de Compra : 
0036#STR0036#ALL# do Contrato de Venda :  
0037#STR0037#ALL#Qt. cad�ncia j� se encontra totalmente comprometida.
0038#STR0038#ALL#Cad�ncias para Relacionamento Ref. aos Ctrs. de Vendas
0039#STR0039#ALL#Cad�ncias para Relacionamento Ref. aos Ctrs. de Compras
0040#STR0040#ALL#N�o � poss�vel alocar; A Qt. informada, somada � Qt. que j� se encontra selecionada � maior que a Qt. a Alocar
0041#STR0041#ALL#Cad�ncia j� se encontra selecionada. Para Alterar a Qt. Alocada, desmarque a cad�ncia e selecione posterior a altera��o.
0042#STR0042#ALL#Qt.informada maior que saldo dispon�vel para alocar.
0043#STR0043#ALL#Qt. informada n�o pode ser negativa.
0044#STR0044#ALL#Qt. informada somada � Qt. ja selecionada maior que a Qt. a Alocar
0045#STR0045#ALL#Qt. a Vincular Ref. ao Ctr. Compra: 
0046#STR0046#ALL#Qt. a Vincular Ref. ao Ctr. Venda: 
0047#STR0047#ALL#Qt. Selec. em Ctrs. de Venda: 
0048#STR0048#ALL#Qt. Selec. em Ctrs. de Compra: 
0049#STR0049#ALL#N�o foi poss�vel Alocar! Quantidades foram Completamente Distribuidas!!!
0050#STR0050#ALL#Ent. Origem: 
0051#STR0051#ALL#Ent. Destino: 
0052#STR0052#ALL#Qt.Cad�ncia
0053#STR0053#ALL#Qt.Vinculada
0054#STR0054#ALL#Disp.Vincular
 

OGA285_PT-PT.TRES

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

OGA285_RU.TRES

 0001#STR0001#ALL#Decay
0002#STR0002#ALL#����-�  
0003#STR0003#ALL#�����
0004#STR0004#ALL#��� 
0005#STR0005#ALL#������ 
0006#STR0006#ALL#Src Location
0007#STR0007#ALL#Dest. Location
0008#STR0008#ALL#Decays Relation
0009#STR0009#ALL#Allocate
0010#STR0010#ALL#������.
0011#STR0011#ALL#�����
0012#STR0012#ALL#No decay related to this contract.
0013#STR0013#ALL#No decay records selected.
0014#STR0014#ALL#There are no cadencies in allocation conditions with the referred contract.
0015#STR0015#ALL#��������
0016#STR0016#ALL#���.
0017#STR0017#ALL#���� ���.
0018#STR0018#ALL#���� ��
0019#STR0019#ALL#Qty. Inter.
0020#STR0020#ALL#Quantity Main Decay: 
0021#STR0021#ALL#Quantity Selected   : 
0022#STR0022#ALL#Validate start date decay
0023#STR0023#ALL#Validate contract product
0024#STR0024#ALL#�� 
0025#STR0025#ALL#��
0026#STR0026#ALL#����
0027#STR0027#ALL#Entity
0028#STR0028#ALL#Cadence Qty
0029#STR0029#ALL#Qty. Associated
0030#STR0030#ALL#Qty. to Link
0031#STR0031#ALL#Total Linked
0032#STR0032#ALL#Cadences and Quantities of Purchase Contract: 
0033#STR0033#ALL#Cadences and Quantities of Sales Contract:  
0034#STR0034#ALL#Cadences and quantities in Sales Control Linked to Cadence: 
0035#STR0035#ALL# of Purchase Contract: 
0036#STR0036#ALL# of Sales contract:  
0037#STR0037#ALL#Cadence Qty is already totally compromised.
0038#STR0038#ALL#Cadences for Relationship Ref. to Sales Ctrs
0039#STR0039#ALL#Cadences for Relationship Ref. to Purchase Ctrs
0040#STR0040#ALL#Unable to allocated; Qty entered, added to Qty that is already selected is higher than Qty to Allocate
0041#STR0041#ALL#Cadence is already selected. To change Allocated Qty, clear cadence and select after the change.
0042#STR0042#ALL#Qty entered is higher than balance available to allocate.
0043#STR0043#ALL#Qty entered cannot be negative.
0044#STR0044#ALL#Qty entered added to Qty already selected is higher than Qty to Allocate
0045#STR0045#ALL#Qty to Link Ref. to Purchase Ctr: 
0046#STR0046#ALL#Qty to Link Ref. To Sales Ctr: 
0047#STR0047#ALL#Qty Select in Sales Ctrs: 
0048#STR0048#ALL#Qty Select in Purchase Ctrs: 
0049#STR0049#ALL#Unable to allocate Amounts completely distributed!
0050#STR0050#ALL#Ent. Origin: 
0051#STR0051#ALL#Ent. Destination: 
0052#STR0052#ALL#Cadence Qty.
0053#STR0053#ALL#Associated Qty.
0054#STR0054#ALL#Associate Avail.