Include P12 V2 - OGA280

OGA280.CH

 #DEFINE STR0001 FWI18NLang("OGA280","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA280","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA280","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA280","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA280","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA280","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA280","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA280","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA280","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA280","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA280","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA280","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA280","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA280","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA280","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA280","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA280","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA280","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA280","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA280","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA280","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA280","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA280","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA280","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA280","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA280","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA280","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA280","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA280","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA280","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA280","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA280","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA280","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA280","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA280","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA280","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA280","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA280","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA280","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA280","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA280","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA280","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA280","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA280","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA280","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA280","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA280","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA280","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA280","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA280","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA280","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA280","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA280","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA280","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA280","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA280","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA280","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA280","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA280","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA280","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA280","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA280","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA280","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA280","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA280","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA280","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA280","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA280","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA280","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA280","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA280","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA280","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA280","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA280","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA280","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA280","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA280","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA280","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA280","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA280","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA280","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA280","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA280","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA280","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA280","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA280","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA280","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA280","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA280","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA280","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA280","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA280","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA280","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA280","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA280","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA280","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA280","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA280","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA280","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA280","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA280","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA280","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA280","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA280","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA280","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA280","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA280","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA280","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA280","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA280","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA280","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA280","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA280","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA280","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA280","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA280","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA280","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA280","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA280","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA280","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA280","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA280","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA280","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA280","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA280","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA280","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA280","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA280","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA280","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA280","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA280","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA280","STR0132",132)
 

OGA280_EN.TRES

 0001#STR0001#ALL#Purchase Contracts
0002#STR0002#ALL#Only Transfers Between Branches
0003#STR0003#ALL#Pre-Contract
0004#STR0004#ALL#Estimated
0005#STR0005#ALL#Outstanding
0006#STR0006#ALL#Started
0007#STR0007#ALL#Canceled
0008#STR0008#ALL#Finished
0009#STR0009#ALL#Search
0010#STR0010#ALL#View
0011#STR0011#ALL#Add
0012#STR0012#ALL#Edit
0013#STR0013#ALL#Confirm
0014#STR0014#ALL#Cancel
0015#STR0015#ALL#Finish
0016#STR0016#ALL#Reopen
0017#STR0017#ALL#Delete
0018#STR0018#ALL#Print
0019#STR0019#ALL#Contract
0020#STR0020#ALL#Copy
0021#STR0021#ALL#Expenses
0022#STR0022#ALL#Purchase Contract
0023#STR0023#ALL#Purchase Contract Data
0024#STR0024#ALL#Financial Forecast Data
0025#STR0025#ALL#Tax Data
0026#STR0026#ALL#Decay Range Data
0027#STR0027#ALL#Credit Decay Data
0028#STR0028#ALL#Broker Data
0029#STR0029#ALL#Financial
0030#STR0030#ALL#Taxes
0031#STR0031#ALL#Decay
0032#STR0032#ALL#Credit Decay
0033#STR0033#ALL#Brokers
0034#STR0034#ALL#HELP
0035#STR0035#ALL#Table not registered for this product.
0036#STR0036#ALL#Table out of validity.
0037#STR0037#ALL#Table not registered.
0038#STR0038#ALL#Payment Condition not found.
0039#STR0039#ALL#Only payment condition Type one (1) is accepted.
0040#STR0040#ALL#Invalid payment condition for entered Type. Please check it out!
0041#STR0041#ALL#The sum of finance previsions of Contract is different from the Contract Total Value!
0042#STR0042#ALL#Sum of quantity of items Contract Decay divert from Contract!
0043#STR0043#ALL#Decay quantity and value cannot be greater than Contract!
0044#STR0044#ALL#Check if the broker codes were completed!
0045#STR0045#ALL#It is not possible to delete this contract, it is already confirmed or being run. This contract can only be -Finished- or -Canceled-.
0046#STR0046#ALL#Contract already Finished or Canceled! It cannot be edited.
0047#STR0047#ALL#Pro-forma contracts cannot be confirmed, edit for Contract and confirm it.
0048#STR0048#ALL#Do you really want to confirm the contract?
0049#STR0049#ALL#Confirmation
0050#STR0050#ALL#Tit. Prov. Ctr. Orig.
0051#STR0051#ALL#Contract Successfully Confirmed!!!
0052#STR0052#ALL#Contract Confirmation
0053#STR0053#ALL#Only contract with status Estimated can be Confirmed.
0054#STR0054#ALL#Do you really want to cancel this contract?
0055#STR0055#ALL#Contract Successfully Canceled!!!
0056#STR0056#ALL#Contract Cancellation
0057#STR0057#ALL#This contract cannot be -Canceled-, it is -Canceled- or already -Ended-...
0058#STR0058#ALL#Contract Successfully Finished!!!
0059#STR0059#ALL#Contract Finishing
0060#STR0060#ALL#This contract cannot be -Finished-, because contract Signature Status is shown Outstanding.
0061#STR0061#ALL#This contract cannot be -Finished-, because contract Stock Status is shown Outstanding.
0062#STR0062#ALL#This contract cannot be -Finished-, because contract Tax Status is shown Outstanding.
0063#STR0063#ALL#This contract cannot be -Finished-, because contract Financial Status is shown Outstanding.
0064#STR0064#ALL#Contract cannot be -Finished- because it was not yet -Started-.
0065#STR0065#ALL#Do you really want to reopen this contract?
0066#STR0066#ALL#Contract Successfully Reopened!!!
0067#STR0067#ALL#Contract Reopening
0068#STR0068#ALL#This contract cannot be -Reopened- because it is not -Ended- or -Canceled-....
0069#STR0069#ALL#It is not allowed to use the Pro-forma contract
0070#STR0070#ALL#Contract status does not allow movement.
0071#STR0071#ALL#Contract not found on the database.
0072#STR0072#ALL#Contract cannot be canceled. There is a quantity balance.
0073#STR0073#ALL#Do you really want to end this contract?
0074#STR0074#ALL#Exchange Data
0075#STR0075#ALL#Partner Contract not Registered.
0076#STR0076#ALL#Partner contract customer does not match with purchase contract customer.
0077#STR0077#ALL#Purchase Contract not Registered.
0078#STR0078#ALL#Purchase contract entity does not match with partner contract entity.
0079#STR0079#ALL#Contract is not a purchase contract.
0080#STR0080#ALL#Purchase contract already is in exchange process with another partner contract.
0081#STR0081#ALL#Purchase Contract not canceled
0082#STR0082#ALL#Change
0083#STR0083#ALL#Contract has fixing prices as Steady, changing the fixation type to To Fix, it is Saved as Estimated.
0084#STR0084#ALL#Contract has fixing prices as Estimated, changing the fixation type to To Fix, it is Saved as Steady.
0085#STR0085#ALL#Enter products for Contract
0086#STR0086#ALL#Enter Grace for Contract
0087#STR0087#ALL#Enter Qty for Contract
0088#STR0088#ALL#Enter Measure unit for Contract
0089#STR0089#ALL#Enter Contract Currency
0090#STR0090#ALL#Price Composition
0091#STR0091#ALL#Partnership contract already is in exchange process with contract.
0092#STR0092#ALL#Free Samples
0093#STR0093#ALL#Product not registered.
0094#STR0094#ALL#Product does not have UM.Price.
0095#STR0095#ALL#Value estimated must be greater than the agenda value.
0096#STR0096#ALL#Contract cannot be confirmed. Unitary value is invalid, as it does not have prices composition.
0097#STR0097#ALL#Knowledge
0098#STR0098#ALL#Sales Expected Vl. of the partnership contract on the exchange tab, must be greater than the Sales agenda vl.
0099#STR0099#ALL#Contract is already signed, therefore you cannot edit it in any way.
0100#STR0100#ALL#History
0101#STR0101#ALL#Do you really want to end this contract?
0102#STR0102#ALL#Contracts Relation
0103#STR0103#ALL#Authorizations
0104#STR0104#ALL#Add./Supres.
0105#STR0105#ALL#Status
0106#STR0106#ALL#Manifests
0107#STR0107#ALL#Contract cannot be deleted because is part of a trading agreement
0108#STR0108#ALL#More actions...
0109#STR0109#ALL#You must enter at least one quantity on the Contract Bills item
0110#STR0110#ALL#Product is not part of the selected table group. Enter product compatible to the table selected.
0111#STR0111#ALL#Enter product compatible to the table selected.
0112#STR0112#ALL#Decay Related, Unable to Reduce the Decay Amount, Check the Contract Relation!
0113#STR0113#ALL#Contract cannot be canceled, Canceled - Linked -
0114#STR0114#ALL#Contract - Ended - Not Possible to Link
0115#STR0115#ALL#Contract - Canceled - Not Possible to Link
0116#STR0116#ALL#Item cannot be deleted, as it has linked quantity.
0117#STR0117#ALL#Quantity cannot be changed, Linked Contract.
0118#STR0118#ALL#Beneficiary not located on the Entity register (NJ0): 
0119#STR0119#ALL#Contract not found! User does not have financial access!
0120#STR0120#ALL#Contract cannot be Canceled. There is a quantity balance.
0121#STR0121#ALL#Quantity cannot be changed, Linked Contract.
0122#STR0122#ALL#Print Word
0123#STR0123#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0124#STR0124#ALL#Entity not located on the Entity register (NJ0): 
0125#STR0125#ALL#Contract not confirmed! User has no financial access!
0126#STR0126#ALL#Unable to cancel contract with status 'Expected'. Only operation 'Delete' is allowed.
0127#STR0127#ALL#Query negotiation
0128#STR0128#ALL#This contract was generated by the business 
0129#STR0129#ALL#To delete the contract, reject the business. 
0130#STR0130#ALL#Unable to cancel contract
0131#STR0131#ALL#Confirm creation of price components information?
0132#STR0132#ALL#Financial Estimate, Sales Contract
 

OGA280_ES.TRES

 0001#STR0001#ALL#Contratos de compra
0002#STR0002#ALL#Solo transferencia entre sucursales
0003#STR0003#ALL#Precontrato
0004#STR0004#ALL#Previsto
0005#STR0005#ALL#Abierto
0006#STR0006#ALL#Iniciado
0007#STR0007#ALL#Anulado
0008#STR0008#ALL#Finalizado
0009#STR0009#ALL#Buscar
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Incluir
0012#STR0012#ALL#Modificar
0013#STR0013#ALL#Confirmar
0014#STR0014#ALL#Anular
0015#STR0015#ALL#Finalizar
0016#STR0016#ALL#Reabrir
0017#STR0017#ALL#Borrar
0018#STR0018#ALL#Imprimir
0019#STR0019#ALL#Contrato
0020#STR0020#ALL#Copiar
0021#STR0021#ALL#Gastos
0022#STR0022#ALL#Contrato de compra
0023#STR0023#ALL#Datos del contrato de compra
0024#STR0024#ALL#Datos de las previsiones financieras
0025#STR0025#ALL#Datos de los impuestos
0026#STR0026#ALL#Datos del intervalo de cadencia
0027#STR0027#ALL#Datos de las cesiones de credito
0028#STR0028#ALL#Datos de los corredores
0029#STR0029#ALL#Financiero
0030#STR0030#ALL#Impuestos
0031#STR0031#ALL#Cadencia
0032#STR0032#ALL#Cesion de cr�dito
0033#STR0033#ALL#Corredoras
0034#STR0034#ALL#AYUDA
0035#STR0035#ALL#Tabla no registrada para este producto.
0036#STR0036#ALL#Tabla fuera de la validez.
0037#STR0037#ALL#Tabla no registrada.
0038#STR0038#ALL#Condicion de pago no encontrada.
0039#STR0039#ALL#Solo se acepta condicion de pago Tipo 1(uno).
0040#STR0040#ALL#Condicion de pago invalida para el tipo informado. �Por favor, verifique!
0041#STR0041#ALL#�La suma de las previsiones financieras del contrato est� diferente del valor total del contrato!
0042#STR0042#ALL#�La suma de la cantidad en los items de cadencia del contrato esta divergente del contrato!
0043#STR0043#ALL#�Las cantidades y valores de cesion no puede ser mayores que del contrato!
0044#STR0044#ALL#�Verifique si el codigo de la corredora y codigo del corredor se rellenaron!
0045#STR0045#ALL#No es posible borrar este contrato, pues ya se confirmo o esta en ejecucion. Este contrato solo puede ser -Finalizado- o - Anulado-.
0046#STR0046#ALL#�Contrato ya se finalizo o se anulo! no puede modificarse.
0047#STR0047#ALL#Precontratos no pueden confirmarse, cambie para Contrato para despues confirmar.
0048#STR0048#ALL#�Realmente desea confirmar el contrato?
0049#STR0049#ALL#Confirmacion
0050#STR0050#ALL#Tit. Prov. Ctr. Orig.
0051#STR0051#ALL#�Contrato confirmado con exito!
0052#STR0052#ALL#Confirmacion del contrato
0053#STR0053#ALL#Solo puede confirmarse contrato con estatus Previsto.
0054#STR0054#ALL#�Realmente desea anular este contrato?
0055#STR0055#ALL#Contrato anulado con exito.
0056#STR0056#ALL#Anulacion del contrato
0057#STR0057#ALL#Este contrato no puede -Anularse-, pues es -Anulado- o esta -Finalizado-...
0058#STR0058#ALL#�Contrato encerrado con exito!
0059#STR0059#ALL#Finalizacion del contrato
0060#STR0060#ALL#Este contrato no puede -Finalizarse-, pues el Estatus firma del contrato consta como abierto.
0061#STR0061#ALL#Este contrato no puede -Finalizarse-, pues el Estatus stock del contrato consta como abierto.
0062#STR0062#ALL#Este contrato no puede -Finalizarse-, pues el Estatus fiscal del contrato consta como abierto.
0063#STR0063#ALL#Este contrato no puede -Finalizarse-, pues el Estatus financiero del contrato consta como abierto.
0064#STR0064#ALL#Este contrato no puede -Finalizarse-, pues aun no se -Inicio- .
0065#STR0065#ALL#�Realmente desea reabrir este contrato?
0066#STR0066#ALL#�Contrato reabierto con exito!
0067#STR0067#ALL#Reapertura del contrato
0068#STR0068#ALL#Este contrato no puede -Reabrirse-, pues no esta -Finalizado- o -Anulado-...
0069#STR0069#ALL#No se permite el uso de -Precontrato
0070#STR0070#ALL#Estatus del contrato no permite movimiento.
0071#STR0071#ALL#Contrato no localizado en la base de datos.
0072#STR0072#ALL#No se puede anular Contrato. Existe saldo de cantidades.
0073#STR0073#ALL#�Realmente desea finalizar este contrato?
0074#STR0074#ALL#Datos de cambio
0075#STR0075#ALL#Contrato de asociaci�n no registrado.
0076#STR0076#ALL#Cliente del contrato de asociaci�n no coincide con el cliente del contrato de compra.
0077#STR0077#ALL#Contrato de compra no registrado.
0078#STR0078#ALL#Ente del contrato de compra no coincide con el ente del contrato de asociaci�n
0079#STR0079#ALL#Contrato no es un contrato de compra.
0080#STR0080#ALL#Contrato de compra est� en proceso de cambio con otro contrato de asociaci�n.
0081#STR0081#ALL#Contrato de compra est� anulado
0082#STR0082#ALL#Cambio
0083#STR0083#ALL#Contrato ya tiene fijaci�n de precios como Firme, al cambiar el tipo de fijaci�n a Fijar, se grabar� como Prevista
0084#STR0084#ALL#Contrato ya tiene fijaci�n de precios como Prevista, al cambiar el tipo de fijaci�n a Fijo, se grabar� como Firme
0085#STR0085#ALL#Informe el producto para el contrato
0086#STR0086#ALL#Informe cadencia para el contrato
0087#STR0087#ALL#Informe cantidad para el contrato
0088#STR0088#ALL#Informe unidad de medida para el contrato
0089#STR0089#ALL#Informe moneda del contrato
0090#STR0090#ALL#Composici�n de precios
0091#STR0091#ALL#Contrato de asociaci�n ya est� en proceso de cambio con el contrato:
0092#STR0092#ALL#Muestras separadas
0093#STR0093#ALL#Producto no registrado.
0094#STR0094#ALL#Producto no tiene UM.Precio.
0095#STR0095#ALL#Valor previsto debe ser mayor que el valor de la tarifa.
0096#STR0096#ALL#Contrato no puede confirmarse. Valor unitario inv�lido, porque no consta composici�n de precios.
0097#STR0097#ALL#Conocimiento
0098#STR0098#ALL#El Val.Previsto de venta del contrato de asociaci�n en la solapa de cambio debe ser mayor que el Val. de la tarifa de venta.
0099#STR0099#ALL#Contrato ya est� firmado, por lo tanto, no es posible hacer ning�n tipo de modificaci�n.
0100#STR0100#ALL#Historial
0101#STR0101#ALL#�Realmente desea finalizar este contrato?
0102#STR0102#ALL#V�nculo Contratos
0103#STR0103#ALL#Autorizaciones
0104#STR0104#ALL#Adic./Supres.
0105#STR0105#ALL#Estatus
0106#STR0106#ALL#Listas de embarque
0107#STR0107#ALL#El contrato no puede borrarse porque forma parte de un acuerdo de intercambio
0108#STR0108#ALL#M�s acciones...
0109#STR0109#ALL#Es necesario informar al menos una cantidad en el �tem de los t�tulos del contrato
0110#STR0110#ALL#Producto no forma parte del grupo de la tabla seleccionada. Informe producto compatible con la tabla seleccionada.
0111#STR0111#ALL#Informe producto compatible con la tabla seleccionada.
0112#STR0112#ALL#Cadencia vinculada. No es posible reducir la cantidad de la cadencia. Verifique los v�nculos del contrato.
0113#STR0113#ALL#Contrato no puede anularse, Contrato -Vinculado-
0114#STR0114#ALL#Contrato -Finalizado- No es posible vincular
0115#STR0115#ALL#Contrato -Anulado- No es posible vincular
0116#STR0116#ALL#�tem no puede borrarse porque ya tiene cantidad vinculada.
0117#STR0117#ALL#Cantidad no puede modificarse, Contrato vinculado.
0118#STR0118#ALL#Favorecido no ubicado en el archivo de Entes (NJ0): 
0119#STR0119#ALL#�Contrato no confirmado! �Usuario no tiene acceso financiero!
0120#STR0120#ALL#Contrato no puede anularse. Existe saldo de cantidades.
0121#STR0121#ALL#Cantidad no puede modificarse, Contrato vinculado.
0122#STR0122#ALL#Imprimir Word
0123#STR0123#ALL#Archivo de ente esta INACTIVO y no puede utilizarse para esta funci�n. Verifique el archivo del ente: 
0124#STR0124#ALL#Ente no ubicado en el archivo de Entes (NJ0): 
0125#STR0125#ALL#�Contrato no confirmado! �Usuario no tiene acceso financiero!
0126#STR0126#ALL#Contrato con estatus 'Previsto' no puede anularse. Solo se permite la operaci�n 'Borrar'.
0127#STR0127#ALL#Consultar negociaci�n
0128#STR0128#ALL#Este contrato se gener� por el negocio 
0129#STR0129#ALL#Para borrar el contrato es necesario rechazar el negocio. 
0130#STR0130#ALL#No es posible anular el contrato
0131#STR0131#ALL#�Confirma la generaci�n de informaci�n de componentes de precio?
0132#STR0132#ALL#Previsi�n financiera, Contrato de compra
 

OGA280_PT-BR.TRES

 0001#STR0001#ALL#Contratos de Compra
0002#STR0002#ALL#Somente Transferencia entre Filiais
0003#STR0003#ALL#Pr�-Contrato
0004#STR0004#ALL#Previsto
0005#STR0005#ALL#Aberto
0006#STR0006#ALL#Iniciado
0007#STR0007#ALL#Cancelado
0008#STR0008#ALL#Finalizado
0009#STR0009#ALL#Pesquisar
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Incluir
0012#STR0012#ALL#Alterar
0013#STR0013#ALL#Confirmar
0014#STR0014#ALL#Cancelar
0015#STR0015#ALL#Finalizar
0016#STR0016#ALL#Reabrir
0017#STR0017#ALL#Excluir
0018#STR0018#ALL#Imprimir
0019#STR0019#ALL#Contrato
0020#STR0020#ALL#Copiar
0021#STR0021#ALL#Despesas
0022#STR0022#ALL#Contrato de Compra
0023#STR0023#ALL#Dados do Contrato de Compra
0024#STR0024#ALL#Dados das Previs�es Financeiras
0025#STR0025#ALL#Dados dos Impostos
0026#STR0026#ALL#Dados do Intervalo de Cad�ncia
0027#STR0027#ALL#Dados das Cess�es de Cr�dito
0028#STR0028#ALL#Dados dos Corretores
0029#STR0029#ALL#Financeiro
0030#STR0030#ALL#Impostos
0031#STR0031#ALL#Cad�ncia
0032#STR0032#ALL#Cess�o de Cr�dito
0033#STR0033#ALL#Corretoras
0034#STR0034#ALL#AJUDA
0035#STR0035#ALL#Tabela nao cadastrada para este produto.
0036#STR0036#ALL#Tabela fora da validade.
0037#STR0037#ALL#Tabela nao cadastrada.
0038#STR0038#ALL#Condi��o de Pagamento n�o encontrata.
0039#STR0039#ALL#Somente � aceita condi��o de pagamento Tipo 1(um).
0040#STR0040#ALL#Condi��o de pagamento inv�lida para o Tipo informado. Favor verificar!
0041#STR0041#ALL#A soma das previs�es financeiras do Contrato est� diferente do Valor Total do Contrato!
0042#STR0042#ALL#A soma da quantidade nos itens de Cad�ncia do Contrato esta divergente do Contrato!
0043#STR0043#ALL#As quantidades e valores da Cess�o n�o podem ser maiores que do Contrato!
0044#STR0044#ALL#Verifique se o Codigo da corretora e codigo do corretor foram preenchidos!
0045#STR0045#ALL#N�o � possivel excluir este contrato, pois ja foi confirmado ou esta em execu��o. Este contrato somente pode ser -Finalizado- ou -Cancelado-.
0046#STR0046#ALL#Contrato ja foi Finalizado ou Cancelado! n�o pode ser alterado.
0047#STR0047#ALL#Pre-Contratos nao podem ser confirmados, altere para Contrato para depois confirmar.
0048#STR0048#ALL#Deseja realmente confirmar o contrato?
0049#STR0049#ALL#Confirma��o
0050#STR0050#ALL#Tit. Prov. Ctr. Orig.
0051#STR0051#ALL#Contrato Confirmado com Sucesso!!!
0052#STR0052#ALL#Confirma��o do Contrato
0053#STR0053#ALL#Somente contrato com status Previsto pode ser Confirmado.
0054#STR0054#ALL#Deseja realmente cancelar este contrato?
0055#STR0055#ALL#Contrato Cancelado com Sucesso!!!
0056#STR0056#ALL#Cancelamento do Contrato
0057#STR0057#ALL#Este contrato n�o pode ser -Cancelado-, pois  � -Cancelado- ou ja foi -Finalizado-...
0058#STR0058#ALL#Contrato Finalizado com Sucesso!!!
0059#STR0059#ALL#Finalizacao do Contrato
0060#STR0060#ALL#Este contrato n�o pode ser -Finalizado-, pois o Status Assinatura do Contrato consta como Aberto .
0061#STR0061#ALL#Este contrato n�o pode ser -Finalizado-, pois o Status Estoque do Contrato consta como Aberto .
0062#STR0062#ALL#Este contrato n�o pode ser -Finalizado-, pois o Status Fiscal do Contrato consta como Aberto .
0063#STR0063#ALL#Este contrato n�o pode ser -Finalizado-, pois o Status Financeiro do Contrato consta como Aberto .
0064#STR0064#ALL#Este contrato n�o pode ser -Finalizado-, pois ainda n�o foi -Iniciado- .
0065#STR0065#ALL#Deseja realmente reabrir este contrato?
0066#STR0066#ALL#Contrato Reaberto com Sucesso!!!
0067#STR0067#ALL#Reabertura do Contrato
0068#STR0068#ALL#Este contrato n�o pode ser -Reaberto-, pois n�o esta -Finalizado- ou -Cancelado-...
0069#STR0069#ALL#Nao � permitido o uso de -Pre-Contrato
0070#STR0070#ALL#Status do contrato nao permite movimentacao.
0071#STR0071#ALL#Contrato nao localizado na base de dados.
0072#STR0072#ALL#Contrato nao pode ser cancelado. Existe saldo de quantidades.
0073#STR0073#ALL#Deseja realmente finalizar este contrato?
0074#STR0074#ALL#Dados de Troca
0075#STR0075#ALL#Contrato de parceria n�o Cadastrado.
0076#STR0076#ALL#Cliente do contrato de parceria n�o confere com o cliente do contrato de compra.
0077#STR0077#ALL#Contrato de Compra n�o Cadastrado.
0078#STR0078#ALL#Entidade do contrato de compra n�o confere com a entidade do contrato de parceria
0079#STR0079#ALL#Contrato n�o � um contrato de compra.
0080#STR0080#ALL#Contrato compra j� esta em processo de troca com outro contrato de parceria.
0081#STR0081#ALL#Contrato de compra est� cancelado
0082#STR0082#ALL#Troca
0083#STR0083#ALL#Contrato j� possui fixa��o de pre�os como Firme, mudando o tipo de fixa��o para A Fixar , a mesma ser� Gravada Como Prevista
0084#STR0084#ALL#Contrato j� possui fixa��o de pre�os como Prevista, mudando o tipo de fixa��o para Fixo, a mesma ser� Gravada Como Firme
0085#STR0085#ALL#Informe produto para o Contrato
0086#STR0086#ALL#Informe Cadencia para o Contrato
0087#STR0087#ALL#Informe Qtidade para o Contrato
0088#STR0088#ALL#Informe Unidade de medida para o Contrato
0089#STR0089#ALL#Informe Moeda do Contrato
0090#STR0090#ALL#Composi��o de Pre�os
0091#STR0091#ALL#Contrato de parcera j� est� em processo de troca com o contrato:
0092#STR0092#ALL#Amostras Avulsas
0093#STR0093#ALL#Produto nao cadastrado.
0094#STR0094#ALL#Produto nao possui UM.Pre�o.
0095#STR0095#ALL#Valor previsto deve ser maior que valor de pauta.
0096#STR0096#ALL#Contrato nao pode ser confirmado.Valor unitario inv�lido, pois n�o consta composi��o de pre�os.
0097#STR0097#ALL#Conhecimento
0098#STR0098#ALL#O Vr.Previsto de venda do contrato de parceria na aba troca, deve ser maior que o Vr. de pauta de venda.
0099#STR0099#ALL#Contrato j� se encontra assinado portanto n�o � possivel , fazer nenhum tipo de altera��o no mesmo.
0100#STR0100#ALL#Hist�rico
0101#STR0101#ALL#Deseja realmente finalizar este contrato?
0102#STR0102#ALL#V�nculo Contratos
0103#STR0103#ALL#Autoriza��es
0104#STR0104#ALL#Adic./Supres.
0105#STR0105#ALL#Status
0106#STR0106#ALL#Romaneios
0107#STR0107#ALL#Contrato n�o pode ser excluido pois faz parte de um acordo de troca
0108#STR0108#ALL#Mais a��es...
0109#STR0109#ALL#� necess�rio informar ao menos uma quantia no item dos Titulos do Contrato
0110#STR0110#ALL#Produto n�o faz parte do grupo da tabela selecionada. Informar produto compat�vel com a tabela selecionada.
0111#STR0111#ALL#Informar produto compat�vel com a tabela selecionada.
0112#STR0112#ALL#Cad�ncia Vinculada, N�o � Poss�vel Reduzir a Quantidade da Cad�ncia, Verifique o(s) Vinculo(s) do Contrato!
0113#STR0113#ALL#Contrato n�o pode ser cancelado, Contrato -Vinculado-
0114#STR0114#ALL#Contrato -Finalizado- N�o � Possivel Vincular
0115#STR0115#ALL#Contrato -Cancelado- N�o � Possivel Vincular
0116#STR0116#ALL#Item n�o pode ser excluido pois j� possui Quantidade Vinculada.
0117#STR0117#ALL#Quantidade n�o pode ser alterada, Contrato Vinculado.
0118#STR0118#ALL#Favorecido n�o localizado no cadastro de Entidades (NJ0): 
0119#STR0119#ALL#Contrato n�o confirmado! Usu�rio n�o possui acesso financeiro!
0120#STR0120#ALL#Contrato nao pode ser Cancelado. Existe saldo de quantidades.
0121#STR0121#ALL#Quantidade n�o pode ser alterada, Contrato Vinculado.
0122#STR0122#ALL#Imprimir Word
0123#STR0123#ALL#Cadastro de Entidade est� INATIVO e n�o pode ser usado para esta fun��o. Verifique o cadastro da entidade: 
0124#STR0124#ALL#Entidade n�o localizada no cadastro de Entidades (NJ0): 
0125#STR0125#ALL#Contrato n�o confirmado! Usu�rio n�o possui acesso financeiro!
0126#STR0126#ALL#Contrato com status 'Previsto' n�o pode ser cancelado. Somente � permitido a opera��o de 'Excluir'.
0127#STR0127#ALL#Consultar Negocia��o
0128#STR0128#ALL#Este contrato foi gerado pelo neg�cio 
0129#STR0129#ALL#Para excluir o contrato � necess�rio rejeitar o neg�cio. 
0130#STR0130#ALL#N�o � possivel cancelar o contrato
0131#STR0131#ALL#Confirma a gera��o de informa��o de componentes de pre�o?
0132#STR0132#ALL#Previs�o financeira, Contrato de compra
 

OGA280_PT-PT.TRES

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

OGA280_RU.TRES

 0001#STR0001#ALL#Purchase Contracts
0002#STR0002#ALL#Only Transfers Between Branches
0003#STR0003#ALL#Pre-Contract
0004#STR0004#ALL#����.    
0005#STR0005#ALL#Outstanding
0006#STR0006#ALL#������ 
0007#STR0007#ALL#��������
0008#STR0008#ALL#������. 
0009#STR0009#ALL#����� 
0010#STR0010#ALL#��� 
0011#STR0011#ALL#���
0012#STR0012#ALL#��������
0013#STR0013#ALL#�����. 
0014#STR0014#ALL#������
0015#STR0015#ALL#�����.
0016#STR0016#ALL#Reopen
0017#STR0017#ALL#�������
0018#STR0018#ALL#���. 
0019#STR0019#ALL#��������
0020#STR0020#ALL#���.
0021#STR0021#ALL#������� 
0022#STR0022#ALL#Purchase Contract
0023#STR0023#ALL#Purchase Contract Data
0024#STR0024#ALL#Financial Forecast Data
0025#STR0025#ALL#Tax Data
0026#STR0026#ALL#Decay Range Data
0027#STR0027#ALL#Credit Decay Data
0028#STR0028#ALL#Broker Data
0029#STR0029#ALL#������.  
0030#STR0030#ALL#���. 
0031#STR0031#ALL#Decay
0032#STR0032#ALL#Credit Decay
0033#STR0033#ALL#�������
0034#STR0034#ALL#HELP
0035#STR0035#ALL#Table not registered for this product.
0036#STR0036#ALL#Table out of validity.
0037#STR0037#ALL#Table not registered.
0038#STR0038#ALL#Payment Condition not found.
0039#STR0039#ALL#Only payment condition Type one (1) is accepted.
0040#STR0040#ALL#Invalid payment condition for entered Type. Please check it out!
0041#STR0041#ALL#The sum of finance previsions of Contract is different from the Contract Total Value!
0042#STR0042#ALL#Sum of quantity of items Contract Decay divert from Contract!
0043#STR0043#ALL#Decay quantity and value cannot be greater than Contract!
0044#STR0044#ALL#Check if the broker codes were completed!
0045#STR0045#ALL#It is not possible to delete this contract, it is already confirmed or being run. This contract can only be -Finished- or -Canceled-.
0046#STR0046#ALL#Contract already Finished or Canceled! It cannot be edited.
0047#STR0047#ALL#Pro-forma contracts cannot be confirmed, edit for Contract and confirm it.
0048#STR0048#ALL#Do you really want to confirm the contract?
0049#STR0049#ALL#���������.  
0050#STR0050#ALL#Tit. Prov. Ctr. Orig.
0051#STR0051#ALL#Contract Successfully Confirmed!!!
0052#STR0052#ALL#Contract Confirmation
0053#STR0053#ALL#Only contract with status Estimated can be Confirmed.
0054#STR0054#ALL#Do you really want to cancel this contract?
0055#STR0055#ALL#Contract Successfully Canceled!!!
0056#STR0056#ALL#Contract Cancellation
0057#STR0057#ALL#This contract cannot be -Canceled-, it is -Canceled- or already -Ended-...
0058#STR0058#ALL#Contract Successfully Finished!!!
0059#STR0059#ALL#Contract Finishing
0060#STR0060#ALL#This contract cannot be -Finished-, because contract Signature Status is shown Outstanding.
0061#STR0061#ALL#This contract cannot be -Finished-, because contract Stock Status is shown Outstanding.
0062#STR0062#ALL#This contract cannot be -Finished-, because contract Tax Status is shown Outstanding.
0063#STR0063#ALL#This contract cannot be -Finished-, because contract Financial Status is shown Outstanding.
0064#STR0064#ALL#Contract cannot be -Finished- because it was not yet -Started-.
0065#STR0065#ALL#Do you really want to reopen this contract?
0066#STR0066#ALL#Contract Successfully Reopened!!!
0067#STR0067#ALL#Contract Reopening
0068#STR0068#ALL#This contract cannot be -Reopened- because it is not -Ended- or -Canceled-....
0069#STR0069#ALL#It is not allowed to use the Pro-forma contract
0070#STR0070#ALL#Contract status does not allow movement.
0071#STR0071#ALL#Contract not found on the database.
0072#STR0072#ALL#Contract cannot be canceled. There is a quantity balance.
0073#STR0073#ALL#Do you really want to end this contract?
0074#STR0074#ALL#Exchange Data
0075#STR0075#ALL#Partner Contract not Registered.
0076#STR0076#ALL#Partner contract customer does not match with purchase contract customer.
0077#STR0077#ALL#Purchase Contract not Registered.
0078#STR0078#ALL#Purchase contract entity does not match with partner contract entity.
0079#STR0079#ALL#Contract is not a purchase contract.
0080#STR0080#ALL#Purchase contract already is in exchange process with another partner contract.
0081#STR0081#ALL#Purchase Contract not canceled
0082#STR0082#ALL#�����.
0083#STR0083#ALL#Contract has fixing prices as Steady, changing the fixation type to To Fix, it is Saved as Estimated.
0084#STR0084#ALL#Contract has fixing prices as Estimated, changing the fixation type to To Fix, it is Saved as Steady.
0085#STR0085#ALL#Enter products for Contract
0086#STR0086#ALL#Enter Grace for Contract
0087#STR0087#ALL#Enter Qty for Contract
0088#STR0088#ALL#Enter Measure unit for Contract
0089#STR0089#ALL#Enter Contract Currency
0090#STR0090#ALL#Price Composition
0091#STR0091#ALL#Partnership contract already is in exchange process with contract.
0092#STR0092#ALL#Free Samples
0093#STR0093#ALL#Product not registered.
0094#STR0094#ALL#Product does not have UM.Price.
0095#STR0095#ALL#Value estimated must be greater than the agenda value.
0096#STR0096#ALL#Contract cannot be confirmed. Unitary value is invalid, as it does not have prices composition.
0097#STR0097#ALL#������   
0098#STR0098#ALL#Sales Expected Vl. of the partnership contract on the exchange tab, must be greater than the Sales agenda vl.
0099#STR0099#ALL#Contract is already signed, therefore you cannot edit it in any way.
0100#STR0100#ALL#�������
0101#STR0101#ALL#Do you really want to end this contract?
0102#STR0102#ALL#Contracts Relation
0103#STR0103#ALL#Authorizations
0104#STR0104#ALL#Add./Supres.
0105#STR0105#ALL#������
0106#STR0106#ALL#Manifests
0107#STR0107#ALL#Contract cannot be deleted because is part of a trading agreement
0108#STR0108#ALL#More actions...
0109#STR0109#ALL#You must enter at least one quantity on the Contract Bills item
0110#STR0110#ALL#Product is not part of the selected table group. Enter product compatible to the table selected.
0111#STR0111#ALL#Enter product compatible to the table selected.
0112#STR0112#ALL#Decay Related, Unable to Reduce the Decay Amount, Check the Contract Relation!
0113#STR0113#ALL#Contract cannot be canceled, Canceled - Linked -
0114#STR0114#ALL#Contract - Ended - Not Possible to Link
0115#STR0115#ALL#Contract - Canceled - Not Possible to Link
0116#STR0116#ALL#Item cannot be deleted, as it has linked quantity.
0117#STR0117#ALL#Quantity cannot be changed, Linked Contract.
0118#STR0118#ALL#Beneficiary not located on the Entity register (NJ0): 
0119#STR0119#ALL#Contract not found! User does not have financial access!
0120#STR0120#ALL#Contract cannot be Canceled. There is a quantity balance.
0121#STR0121#ALL#Quantity cannot be changed, Linked Contract.
0122#STR0122#ALL#Print Word
0123#STR0123#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0124#STR0124#ALL#Entity not located on the Entity register (NJ0): 
0125#STR0125#ALL#Contract not confirmed! User has no financial access!
0126#STR0126#ALL#Unable to cancel contract with status 'Expected'. Only operation 'Delete' is allowed.
0127#STR0127#ALL#Query negotiation
0128#STR0128#ALL#This contract was generated by the business 
0129#STR0129#ALL#To delete the contract, reject the business. 
0130#STR0130#ALL#Unable to cancel contract
0131#STR0131#ALL#Confirm creation of price components information?
0132#STR0132#ALL#Financial Estimate, Sales Contract