Include P12 V2 - OGA820

OGA820.CH

 #DEFINE STR0001 FWI18NLang("OGA820","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA820","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA820","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA820","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA820","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA820","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA820","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA820","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA820","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA820","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA820","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA820","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA820","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA820","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA820","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA820","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA820","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA820","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA820","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA820","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA820","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA820","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA820","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA820","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA820","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA820","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA820","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA820","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA820","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA820","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA820","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA820","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA820","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA820","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA820","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA820","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA820","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA820","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA820","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA820","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA820","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA820","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA820","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA820","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA820","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA820","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA820","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA820","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA820","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA820","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA820","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA820","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA820","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA820","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA820","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA820","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA820","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA820","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA820","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA820","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA820","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA820","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA820","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA820","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA820","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA820","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA820","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA820","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA820","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA820","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA820","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA820","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA820","STR0073",73)
 

OGA820_EN.TRES

 0001#STR0001#ALL#Sales Plan
0002#STR0002#ALL#Sales Plan Data
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#Copy
0010#STR0010#ALL#Sales Plan Items
0011#STR0011#ALL#Import
0012#STR0012#ALL#Import
0013#STR0013#ALL#Starting Process
0014#STR0014#ALL#Files separated by semicolon
0015#STR0015#ALL#Select file
0016#STR0016#ALL#File does not exist
0017#STR0017#ALL#Extension of file must be .CSV
0018#STR0018#ALL#Reading file
0019#STR0019#ALL#Arquivo aparenta estar vazio ou n�o possui as informa��es para importa��o. Certifique-se que as colunas e os dados necess�rios est�o no arquivo para importa��o.
0020#STR0020#ALL#Required columns not found in the file
0021#STR0021#ALL#Validating file rows
0022#STR0022#ALL#has a number of columns different from the header. Check.
0023#STR0023#ALL#file seems to be empty or does not have a character separating the columns
0024#STR0024#ALL#is mandatory
0025#STR0025#ALL#Component
0026#STR0026#ALL#was not found.
0027#STR0027#ALL#Error(s) in row
0028#STR0028#ALL#File successfully imported
0029#STR0029#ALL#Errors
0030#STR0030#ALL#One or more rows of the file were not imported properly.
0031#STR0031#ALL#Click 'Errors' for further details.
0032#STR0032#ALL#Total of sales % exceeded 100% for Date, Branch, Product Group and Group. Record was imported but the percentage was cleared.
0033#STR0033#ALL#Processing file rows.
0034#STR0034#ALL#Confirm Sales Plan
0035#STR0035#ALL#Note:
0036#STR0036#ALL#Confirm
0037#STR0037#ALL#History
0038#STR0038#ALL#Receipt term
0039#STR0039#ALL#Update
0040#STR0040#ALL#HELP
0041#STR0041#ALL#Product not compatible with Product Group entered. Product must belong to the Product Group.
0042#STR0042#ALL#Total of sales % not 100% for
0043#STR0043#ALL#Sales Plan Avail Vol
0044#STR0044#ALL#Unable to edit Sales Plan Status
0045#STR0045#ALL#Total of sales % not 100% for Branch:
0046#STR0046#ALL#Product Group:
0047#STR0047#ALL#, Product:
0048#STR0048#ALL#, Total sales % of items:
0049#STR0049#ALL#Adjust the percentages of the sales plan items before confirming.
0050#STR0050#ALL#Close Sales Plan
0051#STR0051#ALL#Reopen Sales Plan
0052#STR0052#ALL#Close
0053#STR0053#ALL#Reopen
0054#STR0054#ALL#Update Plan
0055#STR0055#ALL#Pending
0056#STR0056#ALL#Confirmed
0057#STR0057#ALL#Closed
0058#STR0058#ALL#, Market:
0059#STR0059#ALL#, Currency:
0060#STR0060#ALL#, Total %:
0061#STR0061#ALL#Adjust percentages before continuing.
0062#STR0062#ALL#Invalid Date
0063#STR0063#ALL#Enter a date between the start and end dates of the Sales Plan.
0064#STR0064#ALL#Comp. Plan Price
0065#STR0065#ALL#Monitoring Panel
0066#STR0066#ALL#Updating Sales Plan...
0067#STR0067#ALL#Enter Component of Price of Type(s): 
0068#STR0068#ALL#Statement
0069#STR0069#ALL#Negotiated
0070#STR0070#ALL#for Product Group: 
0071#STR0071#ALL#Register before Confirming.
0072#STR0072#ALL#No Receipt Term 
0073#STR0073#ALL#No Items of Sales Plan. Enter Items of Plan to continue.
 

OGA820_ES.TRES

 0001#STR0001#ALL#Plan de ventas
0002#STR0002#ALL#Datos del plan de ventas
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Copiar
0010#STR0010#ALL#�tems del plan de ventas
0011#STR0011#ALL#Importar
0012#STR0012#ALL#Importaci�n
0013#STR0013#ALL#Iniciando proceso
0014#STR0014#ALL#Archivos separados por punto y coma
0015#STR0015#ALL#Seleccione Archivo
0016#STR0016#ALL#Archivo informado no existe.
0017#STR0017#ALL#El archivo debe tener la extensi�n .CSV
0018#STR0018#ALL#Realizando la lectura del archivo...
0019#STR0019#ALL#Arquivo aparenta estar vazio ou n�o possui as informa��es para importa��o. Certifique-se que as colunas e os dados necess�rios est�o no arquivo para importa��o.
0020#STR0020#ALL#Columnas obligatorias no encontradas en el archivo
0021#STR0021#ALL#Validando las l�neas del archivo
0022#STR0022#ALL#Tiene una cantidad de columnas diferente del encabezado.Verifique.
0023#STR0023#ALL#archivo aparenta estar vac�o o no tiene car�cter separador de columnas
0024#STR0024#ALL#es obligatorio (a)
0025#STR0025#ALL#El componente
0026#STR0026#ALL#no se encontr�.
0027#STR0027#ALL#Error(es) en la l�nea
0028#STR0028#ALL#�El archivo se import� con �xito!
0029#STR0029#ALL#Errores
0030#STR0030#ALL#Una o m�s l�neas del archivo no se importaron con �xito.
0031#STR0031#ALL#Haga clic en 'Errores' para m�s detalles.
0032#STR0032#ALL#Suma del % Venta totaliz� m�s que el 100% para Fecha, Sucursal, Grupo de producto y Producto. El registro se import�, sin embargo el porcentaje se puso en cero.
0033#STR0033#ALL#Procesando l�neas del archivo.
0034#STR0034#ALL#Confirmar plan de ventas
0035#STR0035#ALL#Observaci�n:
0036#STR0036#ALL#Confirmar
0037#STR0037#ALL#Historial
0038#STR0038#ALL#Condiciones de cobranza
0039#STR0039#ALL#Actualizar
0040#STR0040#ALL#AYUDA
0041#STR0041#ALL#Producto no es compatible con el Grupo de producto informado. Producto debe pertenecer al Grupo de producto.
0042#STR0042#ALL#Suma del % de cobranza diferente del 100% para el
0043#STR0043#ALL#Vol Disp Plan de ventas
0044#STR0044#ALL#Estatus del plan de ventas no permite modificaci�n.
0045#STR0045#ALL#Suma del % de venta diferente del 100% para la Sucursal:
0046#STR0046#ALL#Grupo de producto:
0047#STR0047#ALL#, Producto:
0048#STR0048#ALL#, Suma del % de venta de los �tems:
0049#STR0049#ALL#Ajuste los porcentajes de los �tems del plan de vendas antes de confirmar.
0050#STR0050#ALL#Finalizar plan de ventas
0051#STR0051#ALL#Reabrir plan de ventas
0052#STR0052#ALL#Finalizar
0053#STR0053#ALL#Reabrir
0054#STR0054#ALL#Actualizar plan
0055#STR0055#ALL#Pendiente
0056#STR0056#ALL#Confirmado
0057#STR0057#ALL#Finalizado
0058#STR0058#ALL#, Mercado:
0059#STR0059#ALL#, Moneda:
0060#STR0060#ALL#, Suma del %:
0061#STR0061#ALL#Ajuste los porcentajes de cobranza antes de proseguir.
0062#STR0062#ALL#Fecha no v�lida
0063#STR0063#ALL#Informe una fecha que est� entre la fecha inicial y final del Plan de ventas.
0064#STR0064#ALL#Comp. Precio plan
0065#STR0065#ALL#Panel de seguimiento
0066#STR0066#ALL#Actualizando plan de ventas...
0067#STR0067#ALL#Debe informarse componente de precio de tipo(s):
0068#STR0068#ALL#Informe
0069#STR0069#ALL#Negociado
0070#STR0070#ALL#para el Grupo de producto:
0071#STR0071#ALL#Efect�e el registro antes de Confirmar.
0072#STR0072#ALL#No se inform� la condici�n de pago
0073#STR0073#ALL#No se encontraron �tems del plan de ventas. Informe los �tems del plan para continuar.
 

OGA820_PT-BR.TRES

 0001#STR0001#ALL#Plano de Vendas
0002#STR0002#ALL#Dados do Plano de Vendas
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Copiar
0010#STR0010#ALL#Itens do Plano de Vendas
0011#STR0011#ALL#Importar
0012#STR0012#ALL#Importa��o
0013#STR0013#ALL#Iniciando Processo
0014#STR0014#ALL#Arquivos separados por Ponto-e-V�rgula
0015#STR0015#ALL#Escolher arquivo
0016#STR0016#ALL#Arquivo informado n�o existe.
0017#STR0017#ALL#Arquivo deve possuir a extens�o .CSV
0018#STR0018#ALL#Realizando leitura do arquivo...
0019#STR0019#ALL#Arquivo aparenta estar vazio ou n�o possui as informa��es para importa��o. Certifique-se que as colunas e os dados necess�rios est�o no arquivo para importa��o.
0020#STR0020#ALL#Colunas obrigat�rias n�o localizadas no arquivo
0021#STR0021#ALL#Validando as linhas do arquivo
0022#STR0022#ALL#possui uma quantidade de colunas diferente do cabe�alho.Verifique.
0023#STR0023#ALL#arquivo aparenta estar vazio ou n�o possui caracter separador de colunas
0024#STR0024#ALL#� obrigat�rio (a)
0025#STR0025#ALL#O componente 
0026#STR0026#ALL# n�o foi localizado.
0027#STR0027#ALL#Erro(s) na linha 
0028#STR0028#ALL#O arquivo foi importado com sucesso!
0029#STR0029#ALL#Erros
0030#STR0030#ALL#Um ou mais linhas do arquivo n�o foram importadas com sucesso.
0031#STR0031#ALL# Clique em 'Erros' para mais detalhes.
0032#STR0032#ALL#Soma do % Venda totalizou mais que 100% para Data, Filial, Grupo de Produto e Produto. O registro foi importado, por�m o percentual foi zerado.
0033#STR0033#ALL#Processando linhas do arquivo.
0034#STR0034#ALL#Confirmar Plano de Vendas
0035#STR0035#ALL#Observa��o:
0036#STR0036#ALL#Confirmar
0037#STR0037#ALL#Hist�rico
0038#STR0038#ALL#Condi��es de Recebimento
0039#STR0039#ALL#Atualizar
0040#STR0040#ALL#AJUDA
0041#STR0041#ALL#Produto n�o � compat�vel com o Grupo de Produto informado. Produto deve pertencer ao Grupo de Produto.
0042#STR0042#ALL#Soma do % de recebimento diferente de 100% para o
0043#STR0043#ALL#Vol Disp Plano de Vendas
0044#STR0044#ALL#Status do Plano de Vendas n�o permite altera��o.
0045#STR0045#ALL#Soma do % de venda diferente de 100% para a Filial: 
0046#STR0046#ALL#Grupo de Produto: 
0047#STR0047#ALL#, Produto: 
0048#STR0048#ALL#, Soma do % venda dos Itens: 
0049#STR0049#ALL#Ajuste os percentuais dos itens do plano vendas antes de confirmar.
0050#STR0050#ALL#Encerrar Plano de Vendas
0051#STR0051#ALL#Reabrir Plano de Vendas
0052#STR0052#ALL#Encerrar
0053#STR0053#ALL#Reabrir
0054#STR0054#ALL#Atualizar Plano
0055#STR0055#ALL#Pendente
0056#STR0056#ALL#Confirmado
0057#STR0057#ALL#Encerrado
0058#STR0058#ALL#, Mercado: 
0059#STR0059#ALL#, Moeda: 
0060#STR0060#ALL#, Soma do %: 
0061#STR0061#ALL#Ajuste os percentuais de recebimento antes de prosseguir.
0062#STR0062#ALL#Data Inv�lida
0063#STR0063#ALL#Informe uma data que esteja entre a data inicial e final do Plano de Vendas.
0064#STR0064#ALL#Comp. Pre�o Plano
0065#STR0065#ALL#Painel de Acompanhamento
0066#STR0066#ALL#Atualizando Plano de Vendas...
0067#STR0067#ALL#Deve ser informado Componente de Pre�o do(s) Tipo(s): 
0068#STR0068#ALL#Demonstrativo
0069#STR0069#ALL#Negociado
0070#STR0070#ALL#para o Grupo de Produto : 
0071#STR0071#ALL#Efetue o cadastro antes de Confirmar.
0072#STR0072#ALL#N�o foi informada Condi��o de Recebimento 
0073#STR0073#ALL#N�o foram encontrados Itens do Plano de Vendas. Informe os Itens do Plano para continuar.
 

OGA820_PT-PT.TRES

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

OGA820_RU.TRES

 0001#STR0001#ALL#Sales Plan
0002#STR0002#ALL#Sales Plan Data
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#Copy
0010#STR0010#ALL#Sales Plan Items
0011#STR0011#ALL#Import
0012#STR0012#ALL#Import
0013#STR0013#ALL#Starting Process
0014#STR0014#ALL#Files separated by semicolon
0015#STR0015#ALL#Select file
0016#STR0016#ALL#File does not exist
0017#STR0017#ALL#Extension of file must be .CSV
0018#STR0018#ALL#Reading file
0019#STR0019#ALL#Arquivo aparenta estar vazio ou n�o possui as informa��es para importa��o. Certifique-se que as colunas e os dados necess�rios est�o no arquivo para importa��o.
0020#STR0020#ALL#Required columns not found in the file
0021#STR0021#ALL#Validating file rows
0022#STR0022#ALL#has a number of columns different from the header. Check.
0023#STR0023#ALL#file seems to be empty or does not have a character separating the columns
0024#STR0024#ALL#is mandatory
0025#STR0025#ALL#Component
0026#STR0026#ALL#was not found.
0027#STR0027#ALL#Error(s) in row
0028#STR0028#ALL#File successfully imported
0029#STR0029#ALL#Errors
0030#STR0030#ALL#One or more rows of the file were not imported properly.
0031#STR0031#ALL#Click 'Errors' for further details.
0032#STR0032#ALL#Total of sales % exceeded 100% for Date, Branch, Product Group and Group. Record was imported but the percentage was cleared.
0033#STR0033#ALL#Processing file rows.
0034#STR0034#ALL#Confirm Sales Plan
0035#STR0035#ALL#Note:
0036#STR0036#ALL#Confirm
0037#STR0037#ALL#History
0038#STR0038#ALL#Receipt term
0039#STR0039#ALL#Update
0040#STR0040#ALL#HELP
0041#STR0041#ALL#Product not compatible with Product Group entered. Product must belong to the Product Group.
0042#STR0042#ALL#Total of sales % not 100% for
0043#STR0043#ALL#Sales Plan Avail Vol
0044#STR0044#ALL#Unable to edit Sales Plan Status
0045#STR0045#ALL#Total of sales % not 100% for Branch:
0046#STR0046#ALL#Product Group:
0047#STR0047#ALL#, Product:
0048#STR0048#ALL#, Total sales % of items:
0049#STR0049#ALL#Adjust the percentages of the sales plan items before confirming.
0050#STR0050#ALL#Close Sales Plan
0051#STR0051#ALL#Reopen Sales Plan
0052#STR0052#ALL#Close
0053#STR0053#ALL#Reopen
0054#STR0054#ALL#Update Plan
0055#STR0055#ALL#Pending
0056#STR0056#ALL#Confirmed
0057#STR0057#ALL#Closed
0058#STR0058#ALL#, Market:
0059#STR0059#ALL#, Currency:
0060#STR0060#ALL#, Total %:
0061#STR0061#ALL#Adjust percentages before continuing.
0062#STR0062#ALL#Invalid Date
0063#STR0063#ALL#Enter a date between the start and end dates of the Sales Plan.
0064#STR0064#ALL#Comp. Plan Price
0065#STR0065#ALL#Monitoring Panel
0066#STR0066#ALL#Updating Sales Plan...
0067#STR0067#ALL#Enter Component of Price of Type(s): 
0068#STR0068#ALL#Statement
0069#STR0069#ALL#Negotiated
0070#STR0070#ALL#for Product Group: 
0071#STR0071#ALL#Register before Confirming.
0072#STR0072#ALL#No Receipt Term 
0073#STR0073#ALL#No Items of Sales Plan. Enter Items of Plan to continue.