Include P12 V2 - OGA290

OGA290.CH

 #DEFINE STR0001 FWI18NLang("OGA290","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA290","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA290","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA290","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA290","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA290","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA290","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA290","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA290","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA290","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA290","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA290","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA290","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA290","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA290","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA290","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA290","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA290","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA290","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA290","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA290","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA290","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA290","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA290","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA290","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA290","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA290","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA290","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA290","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA290","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA290","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA290","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA290","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA290","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA290","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA290","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA290","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA290","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA290","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA290","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA290","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA290","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA290","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA290","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA290","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA290","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA290","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA290","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA290","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA290","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA290","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA290","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA290","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA290","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA290","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA290","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA290","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA290","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA290","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA290","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA290","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA290","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA290","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA290","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA290","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA290","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA290","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA290","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA290","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA290","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA290","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA290","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA290","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA290","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA290","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA290","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA290","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA290","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA290","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA290","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA290","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA290","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA290","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA290","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA290","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA290","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA290","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA290","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA290","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA290","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA290","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA290","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA290","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA290","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA290","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA290","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA290","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA290","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA290","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA290","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA290","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA290","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA290","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA290","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA290","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA290","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA290","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA290","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA290","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA290","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA290","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA290","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA290","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA290","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA290","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA290","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA290","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA290","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA290","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA290","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA290","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA290","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA290","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA290","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA290","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA290","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA290","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA290","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA290","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA290","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA290","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA290","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGA290","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGA290","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGA290","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGA290","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGA290","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGA290","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGA290","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGA290","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGA290","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGA290","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGA290","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGA290","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGA290","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGA290","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGA290","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGA290","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGA290","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGA290","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGA290","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGA290","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGA290","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGA290","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGA290","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGA290","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGA290","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGA290","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGA290","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGA290","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGA290","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGA290","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGA290","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGA290","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGA290","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGA290","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGA290","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGA290","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGA290","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGA290","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGA290","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGA290","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGA290","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGA290","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGA290","STR0175",175)
#DEFINE STR0176 FWI18NLang("OGA290","STR0176",176)
#DEFINE STR0177 FWI18NLang("OGA290","STR0177",177)
#DEFINE STR0178 FWI18NLang("OGA290","STR0178",178)
#DEFINE STR0179 FWI18NLang("OGA290","STR0179",179)
#DEFINE STR0180 FWI18NLang("OGA290","STR0180",180)
#DEFINE STR0181 FWI18NLang("OGA290","STR0181",181)
#DEFINE STR0182 FWI18NLang("OGA290","STR0182",182)
#DEFINE STR0183 FWI18NLang("OGA290","STR0183",183)
#DEFINE STR0184 FWI18NLang("OGA290","STR0184",184)
#DEFINE STR0185 FWI18NLang("OGA290","STR0185",185)
#DEFINE STR0186 FWI18NLang("OGA290","STR0186",186)
#DEFINE STR0187 FWI18NLang("OGA290","STR0187",187)
#DEFINE STR0188 FWI18NLang("OGA290","STR0188",188)
#DEFINE STR0189 FWI18NLang("OGA290","STR0189",189)
#DEFINE STR0190 FWI18NLang("OGA290","STR0190",190)
#DEFINE STR0191 FWI18NLang("OGA290","STR0191",191)
#DEFINE STR0192 FWI18NLang("OGA290","STR0192",192)
#DEFINE STR0193 FWI18NLang("OGA290","STR0193",193)
#DEFINE STR0194 FWI18NLang("OGA290","STR0194",194)
#DEFINE STR0195 FWI18NLang("OGA290","STR0195",195)
#DEFINE STR0196 FWI18NLang("OGA290","STR0196",196)
#DEFINE STR0197 FWI18NLang("OGA290","STR0197",197)
#DEFINE STR0198 FWI18NLang("OGA290","STR0198",198)
#DEFINE STR0199 FWI18NLang("OGA290","STR0199",199)
#DEFINE STR0200 FWI18NLang("OGA290","STR0200",200)
#DEFINE STR0201 FWI18NLang("OGA290","STR0201",201)
#DEFINE STR0202 FWI18NLang("OGA290","STR0202",202)
#DEFINE STR0203 FWI18NLang("OGA290","STR0203",203)
#DEFINE STR0204 FWI18NLang("OGA290","STR0204",204)
#DEFINE STR0205 FWI18NLang("OGA290","STR0205",205)
#DEFINE STR0206 FWI18NLang("OGA290","STR0206",206)
#DEFINE STR0207 FWI18NLang("OGA290","STR0207",207)
#DEFINE STR0208 FWI18NLang("OGA290","STR0208",208)
#DEFINE STR0209 FWI18NLang("OGA290","STR0209",209)
#DEFINE STR0210 FWI18NLang("OGA290","STR0210",210)
#DEFINE STR0211 FWI18NLang("OGA290","STR0211",211)
#DEFINE STR0212 FWI18NLang("OGA290","STR0212",212)
#DEFINE STR0213 FWI18NLang("OGA290","STR0213",213)
#DEFINE STR0214 FWI18NLang("OGA290","STR0214",214)
#DEFINE STR0215 FWI18NLang("OGA290","STR0215",215)
#DEFINE STR0216 FWI18NLang("OGA290","STR0216",216)
#DEFINE STR0217 FWI18NLang("OGA290","STR0217",217)
#DEFINE STR0218 FWI18NLang("OGA290","STR0218",218)
#DEFINE STR0219 FWI18NLang("OGA290","STR0219",219)
#DEFINE STR0220 FWI18NLang("OGA290","STR0220",220)
#DEFINE STR0221 FWI18NLang("OGA290","STR0221",221)
#DEFINE STR0222 FWI18NLang("OGA290","STR0222",222)
#DEFINE STR0223 FWI18NLang("OGA290","STR0223",223)
#DEFINE STR0224 FWI18NLang("OGA290","STR0224",224)
 

OGA290_EN.TRES

 0001#STR0001#ALL#Sales 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#Transfer
0015#STR0015#ALL#Cancel
0016#STR0016#ALL#Finish
0017#STR0017#ALL#Reopen
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Print
0020#STR0020#ALL#Contract
0021#STR0021#ALL#Copy
0022#STR0022#ALL#Expenses
0023#STR0023#ALL#Sales contract
0024#STR0024#ALL#Sales Contract Data
0025#STR0025#ALL#Financial Forecast Data
0026#STR0026#ALL#Delivery Estimation Date
0027#STR0027#ALL#Broker Data
0028#STR0028#ALL#Financial
0029#STR0029#ALL#Estimation of Delivery
0030#STR0030#ALL#Brokers
0031#STR0031#ALL#HELP
0032#STR0032#ALL#Table not registered for this product.
0033#STR0033#ALL#Table out of validity.
0034#STR0034#ALL#Table not registered.
0035#STR0035#ALL#The sum of finance previsions of Contract is different from the Contract Total Value!
0036#STR0036#ALL#Sum of quantity of items Contract Decay divert from Contract!
0037#STR0037#ALL#It is not possible to delete this contract, it is already confirmed or being run. This contract can only be -Finished- or -Canceled-.
0038#STR0038#ALL#Contract already Finished or Canceled! It cannot be edited.
0039#STR0039#ALL#Pro-forma contracts cannot be confirmed, edit for Contract and confirm it.
0040#STR0040#ALL#Do you really want to confirm the contract?
0041#STR0041#ALL#Confirmation
0042#STR0042#ALL#Tit. Prov. Ctr. Orig.
0043#STR0043#ALL#Generating Tax Movement...
0044#STR0044#ALL#Tax Movement
0045#STR0045#ALL#Contract Successfully Confirmed!!!
0046#STR0046#ALL#Contract Confirmation
0047#STR0047#ALL#Only contract with status Estimated can be confirmed.
0048#STR0048#ALL#Do you really want to cancel this contract?
0049#STR0049#ALL#Contract Successfully Canceled!!!
0050#STR0050#ALL#Contract Cancellation
0051#STR0051#ALL#This contract cannot be -Canceled-, it is -Canceled- or already -Ended-...
0052#STR0052#ALL#Contract Successfully Finished!!!
0053#STR0053#ALL#Contract Finishing
0054#STR0054#ALL#Contract cannot be -Finished- because it was not yet -Started-.
0055#STR0055#ALL#Do you really want to reopen this contract?
0056#STR0056#ALL#Contract Successfully Reopened!!!
0057#STR0057#ALL#Contract Reopening
0058#STR0058#ALL#This contract cannot be -Reopened- because it is not -Ended- or -Canceled-....
0059#STR0059#ALL#Pro-forma contracts cannot be transfered, edit for Contract and run transfer.
0060#STR0060#ALL#Really create transfer contract?
0061#STR0061#ALL#This contract was already moved and cannot be transfered...
0062#STR0062#ALL#It is not allowed to use the Pro-forma contract
0063#STR0063#ALL#Contract status does not allow movement.
0064#STR0064#ALL#Contract not found on the database.
0065#STR0065#ALL#Credit Decay Data
0066#STR0066#ALL#Credit Decay
0067#STR0067#ALL#Decay quantity and value cannot be greater than Contract!
0068#STR0068#ALL#Contract cannot be canceled. There is a quantity balance.
0069#STR0069#ALL#Do you really want to end this contract?
0070#STR0070#ALL#Knowledge
0071#STR0071#ALL#Enter products for Contract
0072#STR0072#ALL#Enter Grace for Contract
0073#STR0073#ALL#Enter Quantity for Contract
0074#STR0074#ALL#Enter Measure unit for Contract
0075#STR0075#ALL#Enter Contract Currency
0076#STR0076#ALL#Contract has fixing prices as Steady, changing the fixation type to To Fix, it is Saved as Estimated.
0077#STR0077#ALL#Contract has fixing prices as Estimated, changing the fixation type to To Fix, it is Saved as Steady.
0078#STR0078#ALL#Product not registered
0079#STR0079#ALL#Product does not have UM.Price
0080#STR0080#ALL#Price Composition
0081#STR0081#ALL#Contract cannot be confirmed. Unitary Value is not valid. Enter Price Composition
0082#STR0082#ALL#Contract is already signed, therefore you cannot edit it in any way.
0083#STR0083#ALL#History
0084#STR0084#ALL#Do you really want to end this contract?
0085#STR0085#ALL#Contracts Relation
0086#STR0086#ALL#Authorizations
0087#STR0087#ALL#Addit./Sup.
0088#STR0088#ALL#Status
0089#STR0089#ALL#Packing Lists
0090#STR0090#ALL#More actions...
0091#STR0091#ALL#You must enter at least one quantity on the Contract Bills item!
0092#STR0092#ALL#Only contracts with Expected status can be confirmed
0093#STR0093#ALL#Product is not part of the selected table group. Enter product compatible to the table selected.
0094#STR0094#ALL#Enter product compatible to the table selected.
0095#STR0095#ALL#Decay Related, Unable to Reduce the Decay Amount, Check the Contract Relation!
0096#STR0096#ALL#Contract cannot be canceled, Canceled - Linked -
0097#STR0097#ALL#Contract - Ended - Not Possible to Link
0098#STR0098#ALL#Contract - Canceled - Not Possible to Link
0099#STR0099#ALL#Item cannot be deleted, as it has linked quantity.
0100#STR0100#ALL#Quantity cannot be changed, Linked Contract.
0101#STR0101#ALL#Beneficiary not located on the Entity register (NJ0): 
0102#STR0102#ALL#Contract not confirmed! User does not have financial access!
0103#STR0103#ALL#Print Word
0104#STR0104#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0105#STR0105#ALL#Customer usage blocked by the system. Check the customer registration: 
0106#STR0106#ALL#Customer associated to Entity not located on Customer register (SA1): 
0107#STR0107#ALL#Entity not located on the Entity register (NJ0): 
0108#STR0108#ALL#Billing Customer
0109#STR0109#ALL#Customer Name
0110#STR0110#ALL#The date 
0111#STR0111#ALL#Fixation Limit
0112#STR0112#ALL#Take-up
0113#STR0113#ALL# must be before start date of Decay.
0114#STR0114#ALL#Parameters Premium Discount
0115#STR0115#ALL#Premium Discount per Type and Payroll
0116#STR0116#ALL#Premium Discount per Color
0117#STR0117#ALL#HVI rule applied in premium/discount by type
0118#STR0118#ALL#Main
0119#STR0119#ALL#Premium Discount
0120#STR0120#ALL#Type
0121#STR0121#ALL#HVI
0122#STR0122#ALL#Others
0123#STR0123#ALL#Premium Discount Others
0124#STR0124#ALL#Quality
0125#STR0125#ALL#Types of Optional Cotton
0126#STR0126#ALL#Cotton HVI
0127#STR0127#ALL#Related blocks and bales
0128#STR0128#ALL#Value entered in field (from) is greater than the value entered in field (to) in HVI desc
0129#STR0129#ALL#Enter a lower value for field (from)
0130#STR0130#ALL#HVI Premium Discount
0131#STR0131#ALL#Value
0132#STR0132#ALL#Group val.
0133#STR0133#ALL#Percentage
0134#STR0134#ALL#Group Perc.
0135#STR0135#ALL#Score
0136#STR0136#ALL#Group P.
0137#STR0137#ALL#Ports
0138#STR0138#ALL#Export
0139#STR0139#ALL#HVI Rules
0140#STR0140#ALL# Equal to  
0141#STR0141#ALL# Different from 
0142#STR0142#ALL# Smaller than 
0143#STR0143#ALL# Larger than 
0144#STR0144#ALL# Smaller than or equal to 
0145#STR0145#ALL# Larger than or equal to 
0146#STR0146#ALL# and 
0147#STR0147#ALL# or 
0148#STR0148#ALL#Total quantity is higher than limit of contract
0149#STR0149#ALL#Total of percentages must be between 0 (zero) and 100 (one hundred)
0150#STR0150#ALL#Type of value not compatible between the line
0151#STR0151#ALL#Financial estimation will not be recalculated.
0152#STR0152#ALL#Unable to cancel contract with status 'Expected'. Only operation 'Delete' is allowed.
0153#STR0153#ALL#Payment term
0154#STR0154#ALL#BCI blocks and bales
0155#STR0155#ALL#For the contract of Foreigner Market type, the following fields are required: 
0156#STR0156#ALL#Export Payment Modality
0157#STR0157#ALL#INCOTERM
0158#STR0158#ALL#Transportation Path
0159#STR0159#ALL#Package
0160#STR0160#ALL#Query negotiation
0161#STR0161#ALL#Pricing
0162#STR0162#ALL#Unit Value
0163#STR0163#ALL#Fiscal Rules
0164#STR0164#ALL#Issue Invoice Future Operation
0165#STR0165#ALL#Operation not allowed for contract with status other than Open or Started
0166#STR0166#ALL#This contract was generated by the business 
0167#STR0167#ALL#Unable to cancel contract.
0168#STR0168#ALL#To delete the contract, reject the business.
0169#STR0169#ALL#Could not create packing list.
0170#STR0170#ALL#WAIT
0171#STR0171#ALL#Creating Global Packing List
0172#STR0172#ALL#Confirm creation of price components information?
0173#STR0173#ALL#Calculating Premium/Discount... 
0174#STR0174#ALL#Contract cannot be Terminated. Check Contract Status in Other Actions.
0175#STR0175#ALL#Financial Estimate of Sales Contract
0176#STR0176#ALL#Branch of Delivery Estimation was not informed for the selected product.
0177#STR0177#ALL#Please, enter branch of the Delivery Estimation.
0178#STR0178#ALL#Auxiliary Recno
0179#STR0179#ALL#Generate Financial Estimation
0180#STR0180#ALL#Auxiliary of bales with IE
0181#STR0181#ALL#It has IE?
0182#STR0182#ALL#Import Premium/Discount rule
0183#STR0183#ALL#Contract can only be imported if the product is COTTON type.
0184#STR0184#ALL#To calculate values, enter entity for contract.
0185#STR0185#ALL#Field days before (billing) must be filled
0186#STR0186#ALL#Field days before (receipt) must be filled
0187#STR0187#ALL#Field (receipt ref) must be filled
0188#STR0188#ALL#Confirmed
0189#STR0189#ALL#Divergent
0190#STR0190#ALL#Overdue
0191#STR0191#ALL#Financial status
0192#STR0192#ALL#Contact
0193#STR0193#ALL#Close
0194#STR0194#ALL#Moeda de recebimento � inv�lida.
0195#STR0195#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a moeda de Recebimento deve ser igual a moeda de Faturamento.
0196#STR0196#ALL#Quantidade de dias retroativos da moeda de recebimento � inv�lida.
0197#STR0197#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a quantidade de dias da moeda de Recebimento deve ser igual a moeda de Faturamento.
0198#STR0198#ALL#Contract could not be found! Payment Method not entered...
0199#STR0199#ALL#Query of Forecasts
0200#STR0200#ALL#Polluting limits
0201#STR0201#ALL#When the payment term has already been operationalized, it cannot be deleted.
0202#STR0202#ALL#When the payment term has already been operationalized, you can only update quantity fields.
0203#STR0203#ALL#Quantity of Payment Term is lower than the quantity operationalized.
0204#STR0204#ALL#Quantity of payment term with bound payment cannot be lower than 0.
0205#STR0205#ALL#Taxes to consider per Broker
0206#STR0206#ALL#Tax not allowed.
0207#STR0207#ALL#Only the following taxes ICMS (ICM), PIS (PS2) and COFINS (CF2) are allowed
0208#STR0208#ALL#Query Provisionals
0209#STR0209#ALL#Contract Statement
0210#STR0210#ALL#Taxes
0211#STR0211#ALL#Enter the Base Val. of the �Business Data� tab.
0212#STR0212#ALL#Logistic Expenses
0213#STR0213#ALL#Instruction Panel
0214#STR0214#ALL#Iniciar Workflow de Minuta
0215#STR0215#ALL#There is no record related to this code.
0216#STR0216#ALL#1) Enter a code already existing in the register.
0217#STR0217#ALL#2) Confirm registration in the maintenance program of the respective register
0218#STR0218#ALL#3) Select a valid record
0219#STR0219#ALL#Origin branch not entered in the tax rule. Check.
0220#STR0220#ALL#There are tax rules without TIO entered through the Smart TIO process. Continue?
0221#STR0221#ALL#TIO entered successfully.
0222#STR0222#ALL#Smart TIO not registered for this operation. Check
0223#STR0223#ALL#N�o h� saldo dispon�vel para simula��o.
0224#STR0224#ALL#TES n�o informada para a regra fiscal selecionada.
 

OGA290_ES.TRES

 0001#STR0001#ALL#Contratos de venta
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#Transferencia
0015#STR0015#ALL#Anular
0016#STR0016#ALL#Finalizar
0017#STR0017#ALL#Reabrir
0018#STR0018#ALL#Borrar
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#Contrato
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Gastos
0023#STR0023#ALL#Contrato de venta
0024#STR0024#ALL#Datos del contrato de venta
0025#STR0025#ALL#Datos de las previsiones financieras
0026#STR0026#ALL#Datos de previsi�n de entrega
0027#STR0027#ALL#Datos de los corredores
0028#STR0028#ALL#Financiero
0029#STR0029#ALL#Previsi�n de entrega
0030#STR0030#ALL#Corredoras
0031#STR0031#ALL#AYUDA
0032#STR0032#ALL#Tabla no registrada para este producto.
0033#STR0033#ALL#Tabla fuera de la validez.
0034#STR0034#ALL#Tabla no registrada.
0035#STR0035#ALL#�La suma de las previsiones financieras del contrato est� diferente del valor total del contrato!
0036#STR0036#ALL#�La suma de la cantidad en los items de cadencia del contrato esta divergente del contrato!
0037#STR0037#ALL#No es posible borrar este contrato, pues ya se confirmo o esta en ejecucion. Este contrato solo puede ser -Finalizado- o - Anulado-.
0038#STR0038#ALL#�Contrato ya se finalizo o se anulo! no puede modificarse.
0039#STR0039#ALL#Precontratos no pueden confirmarse, cambie para Contrato para despues confirmar.
0040#STR0040#ALL#�Realmente desea confirmar el contrato?
0041#STR0041#ALL#Confirmacion
0042#STR0042#ALL#Tit. Prov. Ctr. Orig.
0043#STR0043#ALL#Generando movimiento fiscal...
0044#STR0044#ALL#Movimiento fiscal
0045#STR0045#ALL#�Contrato confirmado con exito!
0046#STR0046#ALL#Confirmacion del contrato
0047#STR0047#ALL#Solo puede confirmarse contrato con estatus Previsto.
0048#STR0048#ALL#�Realmente desea anular este contrato?
0049#STR0049#ALL#Contrato anulado con exito.
0050#STR0050#ALL#Anulacion del contrato
0051#STR0051#ALL#Este contrato no puede -Anularse-, pues es -Anulado- o esta -Finalizado-...
0052#STR0052#ALL#�Contrato encerrado con exito!
0053#STR0053#ALL#Finalizacion del contrato
0054#STR0054#ALL#Este contrato no puede -Finalizarse-, pues aun no se -Inicio- .
0055#STR0055#ALL#�Realmente desea reabrir este contrato?
0056#STR0056#ALL#�Contrato reabierto con exito!
0057#STR0057#ALL#Reapertura del contrato
0058#STR0058#ALL#Este contrato no puede -Reabrirse-, pues no esta -Finalizado- o -Anulado-...
0059#STR0059#ALL#Precontratos no pueden transferirse, cambie para Contrato para despues ejecutar la transferencia.
0060#STR0060#ALL#�Realmente desea crear contrato de transferencia?
0061#STR0061#ALL#Este contrato ya se movio y no puede transferirse...
0062#STR0062#ALL#No se permite el uso de -Precontrato
0063#STR0063#ALL#Estatus del contrato no permite movimiento.
0064#STR0064#ALL#Contrato no localizado en la base de datos.
0065#STR0065#ALL#Datos de las cesiones de credito
0066#STR0066#ALL#Cesion de credito
0067#STR0067#ALL#�Las cantidades y valores de cesion no puede ser mayores que del contrato!
0068#STR0068#ALL#No se puede anular Contrato. Existe saldo de cantidades.
0069#STR0069#ALL#�Realmente desea finalizar este contrato?
0070#STR0070#ALL#Conocimiento
0071#STR0071#ALL#Informe el producto para el contrato
0072#STR0072#ALL#Informe cadencia para el contrato
0073#STR0073#ALL#Informe cantidad para el contrato
0074#STR0074#ALL#Informe unidad de medida para el contrato
0075#STR0075#ALL#Informe moneda del contrato
0076#STR0076#ALL#Contrato ya tiene fijaci�n de precios como Firme, al cambiar el tipo de fijaci�n a Fijar, se grabar� como Prevista
0077#STR0077#ALL#Contrato ya tiene fijaci�n de precios como Prevista, al cambiar el tipo de fijaci�n a Fijo, se grabar� como Firme
0078#STR0078#ALL#Producto no registrado
0079#STR0079#ALL#Producto no tiene UM.Precio
0080#STR0080#ALL#Composici�n de precios
0081#STR0081#ALL#Contrato no puede confirmarse. Valor unitario no es v�lido. Informe composici�n de precios.
0082#STR0082#ALL#Contrato ya est� firmado, por lo tanto, no es posible hacer ning�n tipo de modificaci�n.
0083#STR0083#ALL#Historial
0084#STR0084#ALL#�Realmente desea finalizar este contrato?
0085#STR0085#ALL#V�nculo Contratos
0086#STR0086#ALL#Autorizaciones
0087#STR0087#ALL#Adic./Supres.
0088#STR0088#ALL#Estatus
0089#STR0089#ALL#Listas de empaque
0090#STR0090#ALL#M�s acciones...
0091#STR0091#ALL#Es necesario informar al menos una cantidad en el �tem de los t�tulos del contrato
0092#STR0092#ALL#Solamente se pueden confirmar contratos con estatus de Previstos
0093#STR0093#ALL#Producto no forma parte del grupo de la tabla seleccionada. Informe producto compatible con la tabla seleccionada.
0094#STR0094#ALL#Informe producto compatible con la tabla seleccionada.
0095#STR0095#ALL#Cadencia vinculada, no es posible reducir la cantidad de cadencia. Verifique los v�inculos del contrato.
0096#STR0096#ALL#Contrato no puede anularse, Contrato -Vinculado-
0097#STR0097#ALL#Contrato -Finalizado- No es posible vincular
0098#STR0098#ALL#Contrato -Anulado- No es posible vincular
0099#STR0099#ALL#�tem no puede borrarse porque ya tiene cantidad vinculada.
0100#STR0100#ALL#Cantidad no puede modificarse, Contrato vinculado.
0101#STR0101#ALL#Favorecido no ubicado en el archivo de Entes (NJ0): 
0102#STR0102#ALL#�Contrato no confirmado! �Usuario no tiene acceso financiero!
0103#STR0103#ALL#Imprimir Word
0104#STR0104#ALL#Archivo de ente esta INACTIVO y no puede utilizarse para esta funci�n. Verifique el archivo del ente: 
0105#STR0105#ALL#Cliente bloqueado para utilizaci�n por el sistema. Verifique el archivo del cliente: 
0106#STR0106#ALL#Cliente vinculado a ente no ubicado en el archivo de cliente (SA1): 
0107#STR0107#ALL#Ente no ubicado en el archivo de Entes (NJ0): 
0108#STR0108#ALL#Cli. Cobranza
0109#STR0109#ALL#Nombre de cliente
0110#STR0110#ALL#La fecha 
0111#STR0111#ALL#L�mite de la fijaci�n
0112#STR0112#ALL#Take-up
0113#STR0113#ALL# debe ser menor que la fecha inicial de la cadencia.
0114#STR0114#ALL#Par�metros agio desagio
0115#STR0115#ALL#Agio Desagio por Tipo y Planilla
0116#STR0116#ALL#Agio Desagio por Color
0117#STR0117#ALL#Regla HVI aplicada en el Agio/Desagio por tipo
0118#STR0118#ALL#Principal
0119#STR0119#ALL#�gio Descuento
0120#STR0120#ALL#Tipo
0121#STR0121#ALL#HVI
0122#STR0122#ALL#Otros
0123#STR0123#ALL#Agio Desagio otros
0124#STR0124#ALL#Calidad
0125#STR0125#ALL#Tipos de algod�n opcionales
0126#STR0126#ALL#HVI del algod�n
0127#STR0127#ALL#Bloques y Fardos vinculados
0128#STR0128#ALL#El valor informado en el campo ( De ) es mayor que el valor informado en el campo ( A ) en Desc HVI
0129#STR0129#ALL#Informe un valor inferior para el campo ( De )
0130#STR0130#ALL#Agio Desagio HVI
0131#STR0131#ALL#Valor
0132#STR0132#ALL#Val.Grupo
0133#STR0133#ALL#Porcentaje
0134#STR0134#ALL#Porc.Grupo
0135#STR0135#ALL#Puntaje
0136#STR0136#ALL#P.Grupo
0137#STR0137#ALL#Puertos
0138#STR0138#ALL#Exportaci�n
0139#STR0139#ALL#Regla HVI
0140#STR0140#ALL# Igual a  
0141#STR0141#ALL# Diferente de 
0142#STR0142#ALL# Menor que 
0143#STR0143#ALL# Mayor que 
0144#STR0144#ALL# Menor o igual a 
0145#STR0145#ALL# Mayor o igual a 
0146#STR0146#ALL# y 
0147#STR0147#ALL# o 
0148#STR0148#ALL#La suma de las cantidades es superior al l�mite del contrato
0149#STR0149#ALL#La suma de los porcentajes debe estar entre 0 (cero) y 100 (cien)
0150#STR0150#ALL#Tipo de valor incompatible entre la l�nea 
0151#STR0151#ALL#La previsi�n financiera no se recalcular�.
0152#STR0152#ALL#Contrato con estatus 'Previsto' no puede anularse. Solo se permite la operaci�n 'Borrar'.
0153#STR0153#ALL#Condici�n de pago
0154#STR0154#ALL#Bloques y Fardos BCI
0155#STR0155#ALL#Para contrato del tipo Mercado externo, los siguientes campos son obligatorios: 
0156#STR0156#ALL#Modalidad de pago exportaci�n
0157#STR0157#ALL#INCOTERM
0158#STR0158#ALL#V�a de transporte
0159#STR0159#ALL#Embalaje
0160#STR0160#ALL#Consultar negociaci�n
0161#STR0161#ALL#Etiquetado de precios
0162#STR0162#ALL#Valor unitario
0163#STR0163#ALL#Reglas fiscales
0164#STR0164#ALL#Emitir Fact. Operaci�n futura
0165#STR0165#ALL#Operaci�n no permitida para contrato con estatus diferente de Abierto o Iniciado
0166#STR0166#ALL#Este contrato se gener� por el negocio 
0167#STR0167#ALL#No es posible anular o contrato.
0168#STR0168#ALL#Para borrar el contrato es necesario rechazar el negocio.
0169#STR0169#ALL#No fue posible generar la lista de embarque
0170#STR0170#ALL#ESPERE
0171#STR0171#ALL#Generando lista de embarque global
0172#STR0172#ALL#�Confirma la generaci�n de informaci�n de componentes de precio?
0173#STR0173#ALL#Calculando Agio/Desagio... 
0174#STR0174#ALL#�Contrato no puede finalizarse! Verifique el estatus del contrato en Otras acciones.
0175#STR0175#ALL#Previsi�n financiera del contrato de ventas
0176#STR0176#ALL#No se inform� la sucursal de la previsi�n de entrega para el producto seleccionado.
0177#STR0177#ALL#Por favor, informe la sucursal de la previsi�n de entrega.
0178#STR0178#ALL#Recno Auxiliar
0179#STR0179#ALL#Genere previsi�n financiera
0180#STR0180#ALL#Campo auxiliar de fardos con IE
0181#STR0181#ALL#�Tiene IE ?
0182#STR0182#ALL#Importar regla �gio/Desagio
0183#STR0183#ALL#Solamente se podr� importar contrato si el producto fuera del tipo ALGOD�N.
0184#STR0184#ALL#Para calcular los valores es necesario informar la entidad para el contrato.
0185#STR0185#ALL#Campo d�as antes (Facturaci�n) debe informarse
0186#STR0186#ALL#Campo d�as antes (Recepci�n) debe informarse
0187#STR0187#ALL#Campo (Ref.de Recep) debe informarse.
0188#STR0188#ALL#Confirmado
0189#STR0189#ALL#Divergente
0190#STR0190#ALL#En atraso
0191#STR0191#ALL#Estatus financiero
0192#STR0192#ALL#Contacto
0193#STR0193#ALL#Finalizar
0194#STR0194#ALL#Moneda de cobranza no es v�lida.
0195#STR0195#ALL#Cuando el campo 'Ref.de Cobr' es del tipo 1 - Facturaci�n, la moneda de Cobranza debe ser igual a la moneda de Facturaci�n.
0196#STR0196#ALL#Cantidad de d�as retroactivos de la moneda de cobranza no es v�lida.
0197#STR0197#ALL#Cuando el campo 'Ref.de Cobr' es del tipo 1 - Facturaci�n, la cantidad de d�as de la moneda de Cobranza debe ser igual a la moneda de Facturaci�n.
0198#STR0198#ALL#No fue posible confirmar el contrato. No se inform� la condici�n de pago.
0199#STR0199#ALL#Consulta de previsiones
0200#STR0200#ALL#L�mites Contaminantes
0201#STR0201#ALL#Si la condici�n de pago fue operada, esta no puede borrarse.
0202#STR0202#ALL#Si la condici�n de pago fue operada, solamente los campos de cantidad pueden actualizarse.
0203#STR0203#ALL#La cantidad de la Condici�n de pago es inferior a la cantidad operada.
0204#STR0204#ALL#La condici�n de pago que tiene pago vinculado no puede tener cantidad inferior a 0.
0205#STR0205#ALL#Impuestos que se considerar�n por corredor
0206#STR0206#ALL#Impuesto no permitido.
0207#STR0207#ALL#Solamente se permiten los impuestos ICMS (ICM), PIS (PS2) y COFINS (CF2)
0208#STR0208#ALL#Consultar Provisionales
0209#STR0209#ALL#Extracto de contrato
0210#STR0210#ALL#Impuestos
0211#STR0211#ALL#�El Val. Base de la solapa 'Datos Negocio' debe informarse!
0212#STR0212#ALL#Gastos log�sticos
0213#STR0213#ALL#Painel Instru��o
0214#STR0214#ALL#Iniciar Workflow de Minuta
0215#STR0215#ALL#N�o existe registro relacionado a esse c�digo!
0216#STR0216#ALL#1) Informe um c�digo que exista no cadastro 
0217#STR0217#ALL#2)Efetue o cadastro no programa de manuten��o do respectivo cadastro 
0218#STR0218#ALL#3) Escolha um registro v�lido 
0219#STR0219#ALL#Filial de Origem n�o preenchido na regra fiscal, favor verificar!
0220#STR0220#ALL#H� regras fiscais sem TES preenchida pelo processo de TES Inteligente, deseja continuar?
0221#STR0221#ALL#TES preenchidas com sucesso!
0222#STR0222#ALL#TES Inteligente n�o cadastrasda para essa Opera��o. Favor Verificar!
0223#STR0223#ALL#N�o h� saldo dispon�vel para simula��o.
0224#STR0224#ALL#TES n�o informada para a regra fiscal selecionada.
 

OGA290_PT-BR.TRES

 0001#STR0001#ALL#Contratos de Venda
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#Transferencia
0015#STR0015#ALL#Cancelar
0016#STR0016#ALL#Finalizar
0017#STR0017#ALL#Reabrir
0018#STR0018#ALL#Excluir
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#Contrato
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Despesas
0023#STR0023#ALL#Contrato de Venda
0024#STR0024#ALL#Dados do Contrato de Venda
0025#STR0025#ALL#Dados das Previs�es Financeiras
0026#STR0026#ALL#Dados de Previs�o de Entrega
0027#STR0027#ALL#Dados dos Corretores
0028#STR0028#ALL#Financeiro
0029#STR0029#ALL#Previs�o de Entrega
0030#STR0030#ALL#Corretoras
0031#STR0031#ALL#AJUDA
0032#STR0032#ALL#Tabela nao cadastrada para este produto.
0033#STR0033#ALL#Tabela fora da validade.
0034#STR0034#ALL#Tabela nao cadastrada.
0035#STR0035#ALL#A soma das previs�es financeiras do Contrato est� diferente do Valor Total do Contrato!
0036#STR0036#ALL#A soma da quantidade nos itens de Cad�ncia do Contrato esta divergente do Contrato!
0037#STR0037#ALL#N�o � possivel excluir este contrato, pois ja foi confirmado ou esta em execu��o. Este contrato somente pode ser -Finalizado- ou -Cancelado-.
0038#STR0038#ALL#Contrato ja foi Finalizado ou Cancelado! n�o pode ser alterado.
0039#STR0039#ALL#Pre-Contratos nao podem ser confirmados, altere para Contrato para depois confirmar.
0040#STR0040#ALL#Deseja realmente confirmar o contrato?
0041#STR0041#ALL#Confirma��o
0042#STR0042#ALL#Tit. Prov. Ctr. Orig.
0043#STR0043#ALL#Gerando Movimento Fiscal...
0044#STR0044#ALL#Movimento Fiscal
0045#STR0045#ALL#Contrato Confirmado com Sucesso!!!
0046#STR0046#ALL#Confirma��o do Contrato
0047#STR0047#ALL#Somente contrato com status Previsto pode ser Confirmado.
0048#STR0048#ALL#Deseja realmente cancelar este contrato?
0049#STR0049#ALL#Contrato Cancelado com Sucesso!!!
0050#STR0050#ALL#Cancelamento do Contrato
0051#STR0051#ALL#Este contrato n�o pode ser -Cancelado-, pois � -Cancelado- ou ja foi -Finalizado-...
0052#STR0052#ALL#Contrato Finalizado com Sucesso!!!
0053#STR0053#ALL#Finalizacao do Contrato
0054#STR0054#ALL#Este contrato n�o pode ser -Finalizado-, pois ainda n�o foi -Iniciado- .
0055#STR0055#ALL#Deseja realmente reabrir este contrato?
0056#STR0056#ALL#Contrato Reaberto com Sucesso!!!
0057#STR0057#ALL#Reabertura do Contrato
0058#STR0058#ALL#Este contrato n�o pode ser -Reaberto-, pois n�o esta -Finalizado- ou -Cancelado-...
0059#STR0059#ALL#Pre-Contratos nao podem ser transferidos, altere para Contrato para depois executar a transferencia.
0060#STR0060#ALL#Deseja realmente criar contrato de transferencia?
0061#STR0061#ALL#Este contrato ja foi movimentado e n�o pode ser transferido...
0062#STR0062#ALL#Nao � permitido o uso de -Pre-Contrato
0063#STR0063#ALL#Status do contrato nao permite movimentacao.
0064#STR0064#ALL#Contrato nao localizado na base de dados.
0065#STR0065#ALL#Dados das Cess�es de Cr�dito
0066#STR0066#ALL#Cess�o de Cr�dito
0067#STR0067#ALL#As quantidades e valores da Cess�o n�o podem ser maiores que do Contrato!
0068#STR0068#ALL#Contrato nao pode ser cancelado. Existe saldo de quantidades.
0069#STR0069#ALL#Deseja realmente finalizar este contrato?
0070#STR0070#ALL#Conhecimento
0071#STR0071#ALL#Informe produto para o Contrato
0072#STR0072#ALL#Informe Cadencia para o Contrato
0073#STR0073#ALL#Informe Quantidade para o Contrato
0074#STR0074#ALL#Informe Unidade de medida para o Contrato
0075#STR0075#ALL#Informe Moeda do Contrato
0076#STR0076#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
0077#STR0077#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
0078#STR0078#ALL#Produto nao cadastrado
0079#STR0079#ALL#Produto nao possui UM.Pre�o
0080#STR0080#ALL#Composi��o de Pre�os
0081#STR0081#ALL#Contrato nao pode ser confirmado.Valor unitario n�o � v�lido. Informe composi��o de pre�os.
0082#STR0082#ALL#Contrato j� se encontra assinado portanto n�o � possivel , fazer nenhum tipo de altera��o no mesmo.
0083#STR0083#ALL#Hist�rico
0084#STR0084#ALL#Deseja realmente finalizar este contrato?
0085#STR0085#ALL#V�nculo Contratos
0086#STR0086#ALL#Autoriza��es
0087#STR0087#ALL#Adic./Supres.
0088#STR0088#ALL#Status
0089#STR0089#ALL#Romaneios
0090#STR0090#ALL#Mais a��es...
0091#STR0091#ALL#� necess�rio informar ao menos uma quantia no item dos Titulos do Contrato!
0092#STR0092#ALL#Somente Contratos com status de previstos podem ser Confirmados
0093#STR0093#ALL#Produto n�o faz parte do grupo da tabela selecionada. Informar produto compat�vel com a tabela selecionada.
0094#STR0094#ALL#Informar produto compat�vel com a tabela selecionada.
0095#STR0095#ALL#Cad�ncia Vinculada, N�o � Poss�vel Reduzir a Quantidade da Cad�ncia, Verifique o(s) Vinculo(s) do Contrato!
0096#STR0096#ALL#Contrato n�o pode ser cancelado, Contrato -Vinculado-
0097#STR0097#ALL#Contrato -Finalizado- N�o � Possivel Vincular
0098#STR0098#ALL#Contrato -Cancelado- N�o � Possivel Vincular
0099#STR0099#ALL#Item n�o pode ser excluido pois j� possui Quantidade Vinculada.
0100#STR0100#ALL#Quantidade n�o pode ser alterada, Contrato Vinculado.
0101#STR0101#ALL#Favorecido n�o localizado no cadastro de Entidades (NJ0): 
0102#STR0102#ALL#Contrato n�o confirmado! Usu�rio n�o possui acesso financeiro!
0103#STR0103#ALL#Imprimir Word
0104#STR0104#ALL#Cadastro de Entidade est� INATIVO e n�o pode ser usado para esta fun��o. Verifique o cadastro da entidade: 
0105#STR0105#ALL#Cliente bloqueado para uso pelo sistema. Verifique o cadastro do cliente: 
0106#STR0106#ALL#Cliente associado a Entidade n�o localizado no cadastro de Cliente (SA1): 
0107#STR0107#ALL#Entidade n�o localizada no cadastro de Entidades (NJ0): 
0108#STR0108#ALL#Cli. Cobran�a
0109#STR0109#ALL#Nome Cliente
0110#STR0110#ALL#A data 
0111#STR0111#ALL#Limite da Fixa��o
0112#STR0112#ALL#Take-up
0113#STR0113#ALL# deve ser menor que a data inicial da Cad�ncia.
0114#STR0114#ALL#Par�metros �gio Des�gio
0115#STR0115#ALL#�gio Des�gio por Tipo e Folha
0116#STR0116#ALL#�gio Des�gio por Cor
0117#STR0117#ALL#Regra HVI aplicada no �gio/Des�gio por Tipo
0118#STR0118#ALL#Principal
0119#STR0119#ALL#�gio Des�gio
0120#STR0120#ALL#Tipo
0121#STR0121#ALL#HVI
0122#STR0122#ALL#Outros
0123#STR0123#ALL#�gio Des�gio Outros
0124#STR0124#ALL#Qualidade
0125#STR0125#ALL#Tipos de Algod�o Opcionais
0126#STR0126#ALL#HVI do Algod�o
0127#STR0127#ALL#Blocos e Fardos Vinculados
0128#STR0128#ALL#O valor informado no campo ( De ) � maior que o valor informado no campo ( At� ) em Desc HVI
0129#STR0129#ALL#Informar um valor inferior para o campo ( De )
0130#STR0130#ALL#�gio Des�gio HVI
0131#STR0131#ALL#Valor
0132#STR0132#ALL#Vlr.Grupo
0133#STR0133#ALL#Percentagem
0134#STR0134#ALL#Perc.Grupo
0135#STR0135#ALL#Pontua��o
0136#STR0136#ALL#P.Grupo
0137#STR0137#ALL#Portos
0138#STR0138#ALL#Exporta��o
0139#STR0139#ALL#Regra HVI
0140#STR0140#ALL# Igual a  
0141#STR0141#ALL# Diferente de 
0142#STR0142#ALL# Menor que 
0143#STR0143#ALL# Maior que 
0144#STR0144#ALL# Menor ou igual a 
0145#STR0145#ALL# Maior ou igual a 
0146#STR0146#ALL# e 
0147#STR0147#ALL# ou 
0148#STR0148#ALL#A soma das quantidade � superior ao limite do contrato
0149#STR0149#ALL#A soma dos percentuais deve estar entre 0 (zero) e 100 (cem)
0150#STR0150#ALL#Tipo de valor incompat�vel entre a linha 
0151#STR0151#ALL#A previs�o financeira n�o ser� recalculada.
0152#STR0152#ALL#Contrato com status 'Previsto' n�o pode ser cancelado. Somente � permitido a opera��o de 'Excluir'.
0153#STR0153#ALL#Condi��o de Pagamento
0154#STR0154#ALL#Blocos e Fardos BCI
0155#STR0155#ALL#Para contrato do tipo Mercado Externo, os seguintes campos s�o obrigat�rios: 
0156#STR0156#ALL#Modalidade Pagamento Exporta��o
0157#STR0157#ALL#INCOTERM
0158#STR0158#ALL#Via de Transporte
0159#STR0159#ALL#Embalagem
0160#STR0160#ALL#Consultar Negocia��o
0161#STR0161#ALL#Precifica��o
0162#STR0162#ALL#Valor Unit�rio
0163#STR0163#ALL#Regras Fiscais
0164#STR0164#ALL#Emitir NF Opera��o Futura
0165#STR0165#ALL#Opera��o n�o permitida para contrato com status diferente de Aberto ou Iniciado
0166#STR0166#ALL#Este contrato foi gerado pelo neg�cio 
0167#STR0167#ALL#N�o � possivel cancelar o contrato.
0168#STR0168#ALL#Para excluir o contrato � necess�rio rejeitar o neg�cio.
0169#STR0169#ALL#N�o foi poss�vel gerar o romaneio
0170#STR0170#ALL#AGUARDE
0171#STR0171#ALL#Gerando Romaneio Global
0172#STR0172#ALL#Confirma a gera��o de informa��o de componentes de pre�o?
0173#STR0173#ALL#Calculando �gio/Des�gio... 
0174#STR0174#ALL#Contrato n�o pode ser Finalizado. Verifique o Status do Contrato em Outras A��es.
0175#STR0175#ALL#Previs�o Financeira do Contrato de Vendas
0176#STR0176#ALL#Filial da Previs�o de Entrega n�o foi informada para o produto selecionado.
0177#STR0177#ALL#Por favor, informe a filial da Previs�o de Entrega.
0178#STR0178#ALL#Recno Auxiliar
0179#STR0179#ALL#Gerar Previs�o Financeira
0180#STR0180#ALL#Campo auxiliar de fardos com IE
0181#STR0181#ALL#Possui IE ?
0182#STR0182#ALL#Importar regra �gio/Des�gio
0183#STR0183#ALL#Somente poder� ser importado contrato se o produto for do tipo ALGOD�O.
0184#STR0184#ALL#Para calcular os valores � necess�rio informar a entidade para o contrato.
0185#STR0185#ALL#Campo dias antes (Faturamento) precisa ser informado
0186#STR0186#ALL#Campo dias antes (Recebimento) precisa ser informado
0187#STR0187#ALL#Campo (Ref.de Receb) precisa ser informado.
0188#STR0188#ALL#Confirmado
0189#STR0189#ALL#Divergente
0190#STR0190#ALL#Em atraso
0191#STR0191#ALL#Status Financeiro
0192#STR0192#ALL#Contato
0193#STR0193#ALL#Fechar
0194#STR0194#ALL#Moeda de recebimento � inv�lida.
0195#STR0195#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a moeda de Recebimento deve ser igual a moeda de Faturamento.
0196#STR0196#ALL#Quantidade de dias retroativos da moeda de recebimento � inv�lida.
0197#STR0197#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a quantidade de dias da moeda de Recebimento deve ser igual a moeda de Faturamento.
0198#STR0198#ALL#N�o foi poss�vel confirmar o contrato. A condi��o de pagamento n�o foi informada.
0199#STR0199#ALL#Consulta de Previs�es
0200#STR0200#ALL#Limites Contaminantes
0201#STR0201#ALL#Quando a condi��o de pagamento j� foi operacionalizada, esta n�o pode ser deletada.
0202#STR0202#ALL#Quando a condi��o de pagamento j� foi operacionalizada, somente os campos de quantidade podem ser atualizados.
0203#STR0203#ALL#A quantidade da Condi��o de Pagamento � menor que a quantidade j� operacionalizada.
0204#STR0204#ALL#A condi��o de pagamento que tem pagamento vinculado n�o pode ter quantidade menor que 0.
0205#STR0205#ALL#Impostos a Considerar por Corretor
0206#STR0206#ALL#Imposto n�o permitido.
0207#STR0207#ALL#Somente s�o permitidos os impostos ICMS (ICM), PIS (PS2) e COFINS (CF2)
0208#STR0208#ALL#Consultar Provisionals
0209#STR0209#ALL#Extrato Contrato
0210#STR0210#ALL#Impostos
0211#STR0211#ALL#O Vlr.Base da aba 'Dados Neg�cio' dever� ser informado!
0212#STR0212#ALL#Despesas Logisticas
0213#STR0213#ALL#Painel Instru��o
0214#STR0214#ALL#Iniciar Workflow de Minuta
0215#STR0215#ALL#N�o existe registro relacionado a esse c�digo!
0216#STR0216#ALL#1) Informe um c�digo que exista no cadastro 
0217#STR0217#ALL#2)Efetue o cadastro no programa de manuten��o do respectivo cadastro 
0218#STR0218#ALL#3) Escolha um registro v�lido 
0219#STR0219#ALL#Filial de Origem n�o preenchido na regra fiscal, favor verificar!
0220#STR0220#ALL#H� regras fiscais sem TES preenchida pelo processo de TES Inteligente, deseja continuar?
0221#STR0221#ALL#TES preenchidas com sucesso!
0222#STR0222#ALL#TES Inteligente n�o cadastrasda para essa Opera��o. Favor Verificar!
0223#STR0223#ALL#N�o h� saldo dispon�vel para simula��o.
0224#STR0224#ALL#TES n�o informada para a regra fiscal selecionada.
 

OGA290_PT-PT.TRES

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

OGA290_RU.TRES

 0001#STR0001#ALL#Sales 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#�����.
0017#STR0017#ALL#Reopen
0018#STR0018#ALL#�������
0019#STR0019#ALL#���. 
0020#STR0020#ALL#��������
0021#STR0021#ALL#���.
0022#STR0022#ALL#������� 
0023#STR0023#ALL#Sales contract
0024#STR0024#ALL#Sales Contract Data
0025#STR0025#ALL#Financial Forecast Data
0026#STR0026#ALL#Delivery Estimation Date
0027#STR0027#ALL#Broker Data
0028#STR0028#ALL#������.  
0029#STR0029#ALL#Estimation of Delivery
0030#STR0030#ALL#�������
0031#STR0031#ALL#HELP
0032#STR0032#ALL#Table not registered for this product.
0033#STR0033#ALL#Table out of validity.
0034#STR0034#ALL#Table not registered.
0035#STR0035#ALL#The sum of finance previsions of Contract is different from the Contract Total Value!
0036#STR0036#ALL#Sum of quantity of items Contract Decay divert from Contract!
0037#STR0037#ALL#It is not possible to delete this contract, it is already confirmed or being run. This contract can only be -Finished- or -Canceled-.
0038#STR0038#ALL#Contract already Finished or Canceled! It cannot be edited.
0039#STR0039#ALL#Pro-forma contracts cannot be confirmed, edit for Contract and confirm it.
0040#STR0040#ALL#Do you really want to confirm the contract?
0041#STR0041#ALL#���������.  
0042#STR0042#ALL#Tit. Prov. Ctr. Orig.
0043#STR0043#ALL#Generating Tax Movement...
0044#STR0044#ALL#Tax Movement
0045#STR0045#ALL#Contract Successfully Confirmed!!!
0046#STR0046#ALL#Contract Confirmation
0047#STR0047#ALL#Only contract with status Estimated can be confirmed.
0048#STR0048#ALL#Do you really want to cancel this contract?
0049#STR0049#ALL#Contract Successfully Canceled!!!
0050#STR0050#ALL#Contract Cancellation
0051#STR0051#ALL#This contract cannot be -Canceled-, it is -Canceled- or already -Ended-...
0052#STR0052#ALL#Contract Successfully Finished!!!
0053#STR0053#ALL#Contract Finishing
0054#STR0054#ALL#Contract cannot be -Finished- because it was not yet -Started-.
0055#STR0055#ALL#Do you really want to reopen this contract?
0056#STR0056#ALL#Contract Successfully Reopened!!!
0057#STR0057#ALL#Contract Reopening
0058#STR0058#ALL#This contract cannot be -Reopened- because it is not -Ended- or -Canceled-....
0059#STR0059#ALL#Pro-forma contracts cannot be transfered, edit for Contract and run transfer.
0060#STR0060#ALL#Really create transfer contract?
0061#STR0061#ALL#This contract was already moved and cannot be transfered...
0062#STR0062#ALL#It is not allowed to use the Pro-forma contract
0063#STR0063#ALL#Contract status does not allow movement.
0064#STR0064#ALL#Contract not found on the database.
0065#STR0065#ALL#Credit Decay Data
0066#STR0066#ALL#Credit Decay
0067#STR0067#ALL#Decay quantity and value cannot be greater than Contract!
0068#STR0068#ALL#Contract cannot be canceled. There is a quantity balance.
0069#STR0069#ALL#Do you really want to end this contract?
0070#STR0070#ALL#������   
0071#STR0071#ALL#Enter products for Contract
0072#STR0072#ALL#Enter Grace for Contract
0073#STR0073#ALL#Enter Quantity for Contract
0074#STR0074#ALL#Enter Measure unit for Contract
0075#STR0075#ALL#Enter Contract Currency
0076#STR0076#ALL#Contract has fixing prices as Steady, changing the fixation type to To Fix, it is Saved as Estimated.
0077#STR0077#ALL#Contract has fixing prices as Estimated, changing the fixation type to To Fix, it is Saved as Steady.
0078#STR0078#ALL#Product not registered
0079#STR0079#ALL#Product does not have UM.Price
0080#STR0080#ALL#Price Composition
0081#STR0081#ALL#Contract cannot be confirmed. Unitary Value is not valid. Enter Price Composition
0082#STR0082#ALL#Contract is already signed, therefore you cannot edit it in any way.
0083#STR0083#ALL#�������
0084#STR0084#ALL#Do you really want to end this contract?
0085#STR0085#ALL#Contracts Relation
0086#STR0086#ALL#Authorizations
0087#STR0087#ALL#Addit./Sup.
0088#STR0088#ALL#������
0089#STR0089#ALL#Packing Lists
0090#STR0090#ALL#More actions...
0091#STR0091#ALL#You must enter at least one quantity on the Contract Bills item!
0092#STR0092#ALL#Only contracts with Expected status can be confirmed
0093#STR0093#ALL#Product is not part of the selected table group. Enter product compatible to the table selected.
0094#STR0094#ALL#Enter product compatible to the table selected.
0095#STR0095#ALL#Decay Related, Unable to Reduce the Decay Amount, Check the Contract Relation!
0096#STR0096#ALL#Contract cannot be canceled, Canceled - Linked -
0097#STR0097#ALL#Contract - Ended - Not Possible to Link
0098#STR0098#ALL#Contract - Canceled - Not Possible to Link
0099#STR0099#ALL#Item cannot be deleted, as it has linked quantity.
0100#STR0100#ALL#Quantity cannot be changed, Linked Contract.
0101#STR0101#ALL#Beneficiary not located on the Entity register (NJ0): 
0102#STR0102#ALL#Contract not confirmed! User does not have financial access!
0103#STR0103#ALL#Print Word
0104#STR0104#ALL#Entity Register is INACTIVE and cannot be used for this function. Check the entity register. 
0105#STR0105#ALL#Customer usage blocked by the system. Check the customer registration: 
0106#STR0106#ALL#Customer associated to Entity not located on Customer register (SA1): 
0107#STR0107#ALL#Entity not located on the Entity register (NJ0): 
0108#STR0108#ALL#Billing Customer
0109#STR0109#ALL#Customer Name
0110#STR0110#ALL#The date 
0111#STR0111#ALL#Fixation Limit
0112#STR0112#ALL#Take-up
0113#STR0113#ALL# must be before start date of Decay.
0114#STR0114#ALL#Parameters Premium Discount
0115#STR0115#ALL#Premium Discount per Type and Payroll
0116#STR0116#ALL#Premium Discount per Color
0117#STR0117#ALL#HVI rule applied in premium/discount by type
0118#STR0118#ALL#Main
0119#STR0119#ALL#Premium Discount
0120#STR0120#ALL#Type
0121#STR0121#ALL#HVI
0122#STR0122#ALL#Others
0123#STR0123#ALL#Premium Discount Others
0124#STR0124#ALL#Quality
0125#STR0125#ALL#Types of Optional Cotton
0126#STR0126#ALL#Cotton HVI
0127#STR0127#ALL#Related blocks and bales
0128#STR0128#ALL#Value entered in field (from) is greater than the value entered in field (to) in HVI desc
0129#STR0129#ALL#Enter a lower value for field (from)
0130#STR0130#ALL#HVI Premium Discount
0131#STR0131#ALL#Value
0132#STR0132#ALL#Group val.
0133#STR0133#ALL#Percentage
0134#STR0134#ALL#Group Perc.
0135#STR0135#ALL#Score
0136#STR0136#ALL#Group P.
0137#STR0137#ALL#Ports
0138#STR0138#ALL#Export
0139#STR0139#ALL#HVI Rules
0140#STR0140#ALL# Equal to  
0141#STR0141#ALL# Different from 
0142#STR0142#ALL# Smaller than 
0143#STR0143#ALL# Larger than 
0144#STR0144#ALL# Smaller than or equal to 
0145#STR0145#ALL# Larger than or equal to 
0146#STR0146#ALL# and 
0147#STR0147#ALL# or 
0148#STR0148#ALL#Total quantity is higher than limit of contract
0149#STR0149#ALL#Total of percentages must be between 0 (zero) and 100 (one hundred)
0150#STR0150#ALL#Type of value not compatible between the line
0151#STR0151#ALL#Financial estimation will not be recalculated.
0152#STR0152#ALL#Unable to cancel contract with status 'Expected'. Only operation 'Delete' is allowed.
0153#STR0153#ALL#Payment term
0154#STR0154#ALL#BCI blocks and bales
0155#STR0155#ALL#For the contract of Foreigner Market type, the following fields are required: 
0156#STR0156#ALL#Export Payment Modality
0157#STR0157#ALL#INCOTERM
0158#STR0158#ALL#Transportation Path
0159#STR0159#ALL#Package
0160#STR0160#ALL#Query negotiation
0161#STR0161#ALL#Pricing
0162#STR0162#ALL#Unit Value
0163#STR0163#ALL#Fiscal Rules
0164#STR0164#ALL#Issue Invoice Future Operation
0165#STR0165#ALL#Operation not allowed for contract with status other than Open or Started
0166#STR0166#ALL#This contract was generated by the business 
0167#STR0167#ALL#Unable to cancel contract.
0168#STR0168#ALL#To delete the contract, reject the business.
0169#STR0169#ALL#Could not create packing list.
0170#STR0170#ALL#WAIT
0171#STR0171#ALL#Creating Global Packing List
0172#STR0172#ALL#Confirm creation of price components information?
0173#STR0173#ALL#Calculating Premium/Discount... 
0174#STR0174#ALL#Contract cannot be Terminated. Check Contract Status in Other Actions.
0175#STR0175#ALL#Financial Estimate of Sales Contract
0176#STR0176#ALL#Branch of Delivery Estimation was not informed for the selected product.
0177#STR0177#ALL#Please, enter branch of the Delivery Estimation.
0178#STR0178#ALL#Auxiliary Recno
0179#STR0179#ALL#Generate Financial Estimation
0180#STR0180#ALL#Auxiliary of bales with IE
0181#STR0181#ALL#It has IE?
0182#STR0182#ALL#Import Premium/Discount rule
0183#STR0183#ALL#Contract can only be imported if the product is COTTON type.
0184#STR0184#ALL#To calculate values, enter entity for contract.
0185#STR0185#ALL#Field days before (billing) must be filled
0186#STR0186#ALL#Field days before (receipt) must be filled
0187#STR0187#ALL#Field (receipt ref) must be filled
0188#STR0188#ALL#Confirmed
0189#STR0189#ALL#Divergent
0190#STR0190#ALL#Overdue
0191#STR0191#ALL#Financial status
0192#STR0192#ALL#Contact
0193#STR0193#ALL#Close
0194#STR0194#ALL#Moeda de recebimento � inv�lida.
0195#STR0195#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a moeda de Recebimento deve ser igual a moeda de Faturamento.
0196#STR0196#ALL#Quantidade de dias retroativos da moeda de recebimento � inv�lida.
0197#STR0197#ALL#Quando o campo 'Ref.de Receb' � do tipo 1 - Faturamento, a quantidade de dias da moeda de Recebimento deve ser igual a moeda de Faturamento.
0198#STR0198#ALL#Contract could not be found! Payment Method not entered...
0199#STR0199#ALL#Query of Forecasts
0200#STR0200#ALL#Polluting limits
0201#STR0201#ALL#When the payment term has already been operationalized, it cannot be deleted.
0202#STR0202#ALL#When the payment term has already been operationalized, you can only update quantity fields.
0203#STR0203#ALL#Quantity of Payment Term is lower than the quantity operationalized.
0204#STR0204#ALL#Quantity of payment term with bound payment cannot be lower than 0.
0205#STR0205#ALL#Taxes to consider per Broker
0206#STR0206#ALL#Tax not allowed.
0207#STR0207#ALL#Only the following taxes ICMS (ICM), PIS (PS2) and COFINS (CF2) are allowed
0208#STR0208#ALL#Query Provisionals
0209#STR0209#ALL#Contract Statement
0210#STR0210#ALL#Taxes
0211#STR0211#ALL#Enter the Base Val. of the �Business Data� tab.
0212#STR0212#ALL#Logistic Expenses
0213#STR0213#ALL#Instruction Panel
0214#STR0214#ALL#Iniciar Workflow de Minuta
0215#STR0215#ALL#There is no record related to this code.
0216#STR0216#ALL#1) Enter a code already existing in the register.
0217#STR0217#ALL#2) Confirm registration in the maintenance program of the respective register
0218#STR0218#ALL#3) Select a valid record
0219#STR0219#ALL#Origin branch not entered in the tax rule. Check.
0220#STR0220#ALL#There are tax rules without TIO entered through the Smart TIO process. Continue?
0221#STR0221#ALL#TIO entered successfully.
0222#STR0222#ALL#Smart TIO not registered for this operation. Check
0223#STR0223#ALL#N�o h� saldo dispon�vel para simula��o.
0224#STR0224#ALL#TES n�o informada para a regra fiscal selecionada.