OGA830.CH
#DEFINE STR0001 FWI18NLang("OGA830","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA830","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA830","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA830","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA830","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA830","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA830","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA830","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA830","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA830","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA830","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA830","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA830","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA830","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA830","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA830","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA830","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA830","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA830","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA830","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA830","STR0021",21)
OGA830_EN.TRES
0001#STR0001#ALL#Sales Plan Items
0002#STR0002#ALL#Data of Sales Plan Items
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#There is already an Item for this branch, product group, product, market, currency, update date and year/month
0010#STR0010#ALL#HELP
0011#STR0011#ALL#Product not compatible with Product Group entered. Product must belong to the Product Group.
0012#STR0012#ALL#Adjustment of Sales Plan item
0013#STR0013#ALL#Data
0014#STR0014#ALL#Billing To Sell
0015#STR0015#ALL#Financials To Sell
0016#STR0016#ALL#Invoicing Sold
0017#STR0017#ALL#Financials Sold
0018#STR0018#ALL#Product Group
0019#STR0019#ALL#Product group
0020#STR0020#ALL#has products that belong to a set
0021#STR0021#ALL#In the Sales Plan items in which the product group has products belonging to sets, fill in the field.
OGA830_ES.TRES
0001#STR0001#ALL#�tems del plan de ventas
0002#STR0002#ALL#Datos de los �tems 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#Existe �tem para esta sucursal, grupo de producto, producto, mercado, moneda, fecha de actualizaci�n y a�o/mes
0010#STR0010#ALL#AYUDA
0011#STR0011#ALL#Producto no es compatible con el Grupo de producto informado. Producto debe pertenecer al Grupo de producto.
0012#STR0012#ALL#Ajuste de �tem del Plan de ventas
0013#STR0013#ALL#Datos
0014#STR0014#ALL#A Vender Faturamento
0015#STR0015#ALL#A Vender Financeiro
0016#STR0016#ALL#Vendido Faturamento
0017#STR0017#ALL#Vendido Financeiro
0018#STR0018#ALL#Grupo de Produtos
0019#STR0019#ALL#O grupo de Produtos
0020#STR0020#ALL# cont�m produtos que fazem parte do conjunto
0021#STR0021#ALL#Nos Itens do Plano de Vendas onde o grupo de produto cont�m produtos que est�o contidos em conjuntos � obrigat�rio informar o campo
OGA830_PT-BR.TRES
0001#STR0001#ALL#Itens do Plano de Vendas
0002#STR0002#ALL#Dados dos Itens 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#J� existe Item para esta filial, grupo de produto, produto, mercado, moeda, data de atualiza��o e ano/m�s
0010#STR0010#ALL#AJUDA
0011#STR0011#ALL#Produto n�o � compat�vel com o Grupo de Produto informado. Produto deve pertencer ao Grupo de Produto.
0012#STR0012#ALL#Ajuste de item do Plano de Vendas
0013#STR0013#ALL#Dados
0014#STR0014#ALL#A Vender Faturamento
0015#STR0015#ALL#A Vender Financeiro
0016#STR0016#ALL#Vendido Faturamento
0017#STR0017#ALL#Vendido Financeiro
0018#STR0018#ALL#Grupo de Produtos
0019#STR0019#ALL#O grupo de Produtos
0020#STR0020#ALL# cont�m produtos que fazem parte do conjunto
0021#STR0021#ALL#Nos Itens do Plano de Vendas onde o grupo de produto cont�m produtos que est�o contidos em conjuntos � obrigat�rio informar o campo
OGA830_RU.TRES
0001#STR0001#ALL#Sales Plan Items
0002#STR0002#ALL#Data of Sales Plan Items
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#There is already an Item for this branch, product group, product, market, currency, update date and year/month
0010#STR0010#ALL#HELP
0011#STR0011#ALL#Product not compatible with Product Group entered. Product must belong to the Product Group.
0012#STR0012#ALL#Adjustment of Sales Plan item
0013#STR0013#ALL#Data
0014#STR0014#ALL#Billing To Sell
0015#STR0015#ALL#Financials To Sell
0016#STR0016#ALL#Invoicing Sold
0017#STR0017#ALL#Financials Sold
0018#STR0018#ALL#Product Group
0019#STR0019#ALL#Product group
0020#STR0020#ALL#has products that belong to a set
0021#STR0021#ALL#In the Sales Plan items in which the product group has products belonging to sets, fill in the field.
