Include P12 V2 - OGA300

OGA300.CH

 #DEFINE STR0001 FWI18NLang("OGA300","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA300","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA300","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA300","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA300","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA300","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA300","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA300","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA300","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA300","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA300","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA300","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA300","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA300","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA300","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA300","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA300","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA300","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA300","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA300","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA300","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA300","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA300","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA300","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA300","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA300","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA300","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA300","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA300","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA300","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA300","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA300","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA300","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA300","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA300","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA300","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA300","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA300","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA300","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA300","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA300","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA300","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA300","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA300","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA300","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA300","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA300","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA300","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA300","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA300","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA300","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA300","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA300","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA300","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA300","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA300","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA300","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA300","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA300","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA300","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA300","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA300","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA300","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA300","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA300","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA300","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA300","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA300","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA300","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA300","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA300","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA300","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA300","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA300","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA300","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA300","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA300","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA300","STR0078",78)
 

OGA300_EN.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#Item cannot be deleted, as it has allocated quantity.
0003#STR0003#ALL#Field cannot be changed, as it has allocated quantity.
0004#STR0004#ALL#Quantity cannot be lower than: 
0005#STR0005#ALL#, as this quantity already is allocated.
0006#STR0006#ALL#There already are items of these exchange contract with allocated quantity, therefore only the items without allocated quantity is changed.
0007#STR0007#ALL#Exchange Contract cannot be Changed as it is already totally allocated
0008#STR0008#ALL#Exchange Contract cannot be changed as partnership contract was closed
0009#STR0009#ALL#Exchange Contract cannot be deleted as it is already totally allocated
0010#STR0010#ALL#Exchange Contract cannot be deleted as it is already partially allocated
0011#STR0011#ALL#Exchange Contract cannot be deleted as partnership contract was closed
0012#STR0012#ALL# Purchase Contract in Exchange 
0013#STR0013#ALL#Partnership Contract - Sales
0014#STR0014#ALL#No partnership agreement associated to this exchange agreement.
0015#STR0015#ALL#There is no Value to Apportion. Check, as the Total Value in OM is greater than the total value in Purchase agreement.
0016#STR0016#ALL#The Total Value in Other Currency does not match with the quantity negotiated of the agreement.
0017#STR0017#ALL#Exchange currency cannot be the currency ( << 1 >> ).
0018#STR0018#ALL#Invalid value.
0019#STR0019#ALL#Value indicated must be equal to value entered for table (SB5) complement of products tab Agro.
0020#STR0020#ALL#Purchase Contract not exist. Check and enter other purchase contract.
0021#STR0021#ALL#Contract is not a purchase contract.
0022#STR0022#ALL#Unable to use estimated Contract, Confirm the purchase contract.
0023#STR0023#ALL#You cannot use Automatic Contract.
0024#STR0024#ALL#Purchase contract already used in Exchange process:
0025#STR0025#ALL#, Check and enter other purchase contract
0026#STR0026#ALL#Unable to Convert the UM of Purchase Contract price for a UM entered in exchange agreement
0027#STR0027#ALL#Agreement is part of an exchange agreement therefore some fields cannot be changed.
0028#STR0028#ALL#Contract cannot be Deleted because is part of the Exchange agreement:
0029#STR0029#ALL#Currency not found in system.
0030#STR0030#ALL#Attention
0031#STR0031#ALL#When changing the Parity Type, the exchange typed items are deleted. Confirm the parity type change?
0032#STR0032#ALL#OK
0033#STR0033#ALL#Cancel
0034#STR0034#ALL#Agreement of exchange per Measure Unit; Enter a UM exchange agreement
0035#STR0035#ALL#Exchange agreement per Measure Unit, and the product does not have a Price Um., enter
0036#STR0036#ALL#Unable to find the conversion factor between a UM of price of Sales Contract Product and a UM of exchange agreement
0037#STR0037#ALL#Agreement of exchange per Measure Unit; Enter a Purchase Agreement to continue.
0038#STR0038#ALL#Unable to find the conversion factor between a UM of price of Purchase Contract Product and a UM of exchange agreement
0039#STR0039#ALL#Before continuing enter Sales Value estimated in exchange product
0040#STR0040#ALL#Close
0041#STR0041#ALL#Search
0042#STR0042#ALL#View
0043#STR0043#ALL#Add
0044#STR0044#ALL#Edit
0045#STR0045#ALL#Delete
0046#STR0046#ALL#Print
0047#STR0047#ALL#Manut Ctr. Partner
0048#STR0048#ALL#History
0049#STR0049#ALL#Type of shipping
0050#STR0050#ALL#Contract
0051#STR0051#ALL#Sales Order
0052#STR0052#ALL#Wait...
0053#STR0053#ALL#Generating sales order...
0054#STR0054#ALL#Notice
0055#STR0055#ALL#Not saved
0056#STR0056#ALL#No sales order associated with this exchange agreement.
0057#STR0057#ALL#Exchange agreement control
0058#STR0058#ALL#Legacy
0059#STR0059#ALL#Pending
0060#STR0060#ALL#Released
0061#STR0061#ALL#Started
0062#STR0062#ALL#Received
0063#STR0063#ALL#Finished
0064#STR0064#ALL#Exchange Agreement
0065#STR0065#ALL#Inconsistency in financial data.
0066#STR0066#ALL#Enter expiration date.
0067#STR0067#ALL#Store not found.
0068#STR0068#ALL#Delivery store not found.
0069#STR0069#ALL#Product does not move stock.
0070#STR0070#ALL#Product does not have track.
0071#STR0071#ALL#Quantity released is larger than balance
0072#STR0072#ALL#Delivery date above the batch validity date.
0073#STR0073#ALL#Enter the value of estimated sales.
0074#STR0074#ALL#Unable to use canceled contract.
0075#STR0075#ALL#For the correct operation of the sales order via exchange agreement, it is necessary that fields Culture, Cultivate, Category and Sieve are marked as used for the order items.
0076#STR0076#ALL#Check the use of these fields via Protheus configurator.
0077#STR0077#ALL#Field Product not entered
0078#STR0078#ALL#You can only edit records without delivery schedule (AGRA860) and without order release (MATA440).
 

OGA300_ES.TRES

 0001#STR0001#ALL#Ayuda
0002#STR0002#ALL#�tem no puede excluirse porque ya posee Cantidad reservada.
0003#STR0003#ALL#Campo no puede modificarse, pues ya posee cantidad reservada.
0004#STR0004#ALL#Cantidad no puede ser menor que: 
0005#STR0005#ALL#, pues esta cantidad ya se encuentra reservada
0006#STR0006#ALL#Ya existen �tems de este contrato de cambio con cantidad reservada, por tanto solo los �tems que aun no poseen cantidad reservada se podr�n modificar.
0007#STR0007#ALL#Contrato de cambio no puede modificarse, pues �l ya est� totalmente reservado
0008#STR0008#ALL#Contrato de cambio no puede modificarse, pues el contrato de asociaci�n se encerr�
0009#STR0009#ALL#Contrato de cambio no puede borrarse, pues �l ya est� totalmente reservado
0010#STR0010#ALL#Contrato de cambio no puede borrarse, pues �l ya est� parcialmente reservado
0011#STR0011#ALL#Contrato de cambio no puede borrarse, pues el contrato de asociaci�n se encerr�
0012#STR0012#ALL# Contrato de compra en cambio 
0013#STR0013#ALL#Contrato de asociaci�n - Venta
0014#STR0014#ALL#No hay contrato de asociaci�n vinculado a este acuerdo de cambio.
0015#STR0015#ALL#No hay valor para prorratear. Verifique, pues el vr. total en OM, es mayor que el vr total en el contrato de compra.
0016#STR0016#ALL#El vr. total en otra moneda no coincide con la cantidad negociada del contrato.
0017#STR0017#ALL#Moneda de cambio no puede ser la moneda ( << 1 >> ).
0018#STR0018#ALL#Valor inv�lido.
0019#STR0019#ALL#El valor informado debe ser igual al valor informado en la tabla (SB5) complemento de productos solapa Agro.
0020#STR0020#ALL#Contrato de compra no existe. Verifique e informe otro contrato de compra.
0021#STR0021#ALL#Contrato no es contrato de compra
0022#STR0022#ALL#No es posible utilizar contrato previsto; por favor, confirme el contrato de compra.
0023#STR0023#ALL#No es posible utilizar contrato autom�tico.
0024#STR0024#ALL#Contrato de compra ya utilizado en el proceso de intercambio:
0025#STR0025#ALL#, verifique e informe otro contrato de compra
0026#STR0026#ALL#No es posible convertir la UM. de precio de Contrato de compra para la UM. informada en el acuerdo de intercambio
0027#STR0027#ALL#Contrato forma parte de un acuerdo de intercambio, por tanto algunos campos no pueden modificarse.
0028#STR0028#ALL#El contrato no puede borrarse porque forma parte de un acuerdo de intercambio.
0029#STR0029#ALL#Moneda no encontrada en el sistema.
0030#STR0030#ALL#Atenci�n
0031#STR0031#ALL#Al cambiar el tipo de paridad, los �tems digitados de intercambio se eliminar�n. �Confirma el cambio del tipo de paridad?
0032#STR0032#ALL#OK
0033#STR0033#ALL#Anular
0034#STR0034#ALL#Acuerdo de intercambio por unidad de medida; por favor, informe UM. del acuerdo de intercambio
0035#STR0035#ALL#Acuerdo de intercambio por unidad de medida, y el producto no posee UM. de precio; por favor, informe
0036#STR0036#ALL#No es posible encontrar el factor de conversi�n entre la UM. de precio del producto de venta y la UM. informada en el acuerdo de intercambio
0037#STR0037#ALL#Acuerdo de intercambio por unidad de medida; Favor informe el contrato de compra para proseguir.
0038#STR0038#ALL#No es posible encontrar el factor de conversi�n entre la UM. de precio del producto del contrato de compra y la UM. del acuerdo de intercambio
0039#STR0039#ALL#Antes de proseguir, favor informe el vr. de venta previsto del producto de intercambio
0040#STR0040#ALL#Finalizar
0041#STR0041#ALL#Buscar
0042#STR0042#ALL#Visualizar
0043#STR0043#ALL#Incluir
0044#STR0044#ALL#Modificar
0045#STR0045#ALL#Borrar
0046#STR0046#ALL#Imprimir
0047#STR0047#ALL#Mant Ctr. Asociaci�n
0048#STR0048#ALL#Historial
0049#STR0049#ALL#Tipo de expedici�n
0050#STR0050#ALL#Contrato
0051#STR0051#ALL#Pedido de venta
0052#STR0052#ALL#Espere...
0053#STR0053#ALL#Generando pedido de venta...
0054#STR0054#ALL#Aviso
0055#STR0055#ALL#Grabaciones no realizadas
0056#STR0056#ALL#No hay pedido venta vinculado a este acuerdo de cambio.
0057#STR0057#ALL#Control de acuerdo de cambio.
0058#STR0058#ALL#Legado
0059#STR0059#ALL#Pendiente
0060#STR0060#ALL#Liberado
0061#STR0061#ALL#Iniciado
0062#STR0062#ALL#Recibido
0063#STR0063#ALL#Finalizado
0064#STR0064#ALL#Acuerdo de cambio
0065#STR0065#ALL#Inconsistencia en los datos financieros.
0066#STR0066#ALL#Es necesario informar la fecha de vencimiento.
0067#STR0067#ALL#Tienda no encontrada.
0068#STR0068#ALL#Tienda de entrega no encontrada.
0069#STR0069#ALL#El producto no mueve el stock.
0070#STR0070#ALL#El producto no tiene trazabilidad.
0071#STR0071#ALL#Cantidad liberada mayor que el saldo
0072#STR0072#ALL#Fecha de entrega superior a la fecha de validez del lote.
0073#STR0073#ALL#Por favor, complete el valor de venta prevista.
0074#STR0074#ALL#No se puede utilizar un contrato anulado 
0075#STR0075#ALL#Para el correcto funcionamiento del pedido de venta, mediante acuerdo de cambios, es necesario que los campos Cultura, Cultivar, Categor�a y Zaranda.
0076#STR0076#ALL#Por favor, verifique el uso de estos campos mediante el configurador Protheus.
0077#STR0077#ALL#Campo Producto no informado
0078#STR0078#ALL#Solo es posible modificar registros sin programaci�n de entrega (AGRA860) y sin liberaci�n del pedido (MATA440).
 

OGA300_PT-BR.TRES

 0001#STR0001#ALL#Ajuda
0002#STR0002#ALL#Item n�o pode ser excluido pois j� possui Quantidade empenhada.
0003#STR0003#ALL#Campo n�o pode ser alterado, pois j� possui quantidade empenhada.
0004#STR0004#ALL#Quantidade n�o pode ser menor que: 
0005#STR0005#ALL#, pois essa quantidade j� se encontra empenhada
0006#STR0006#ALL#J� existem itens desse contrato de troca com quantidade empenhada,portanto somente os itens que ainda n�o possuem quantidade empenhada poderam ser alterados.
0007#STR0007#ALL#Contrato de Troca n�o pode Ser Alterado Pois o mesmo j� est� totalmente empenhado
0008#STR0008#ALL#Contrato de Troca n�o pode ser alterado pois o contrato de parceria foi encerrado
0009#STR0009#ALL#Contrato de Troca n�o pode ser excluido Pois o mesmo j� est� totalmente empenhado
0010#STR0010#ALL#Contrato de Troca n�o pode ser excluido Pois o mesmo j� est� parcialmente empenhado
0011#STR0011#ALL#Contrato de Troca n�o pode ser excluido pois o contrato de parceria foi encerrado
0012#STR0012#ALL# Contrato de Compra em Troca 
0013#STR0013#ALL#Contrato de Parceria - Venda
0014#STR0014#ALL#N�o h� contrato de parceria vinculado a este acordo de troca.
0015#STR0015#ALL#N�o h� Valor a Ratear. Verifique, pois o Vr. total em OM, � maior que o vr total no contrato de Compra.
0016#STR0016#ALL#O Vr. total em Outra Moeda n�o bate com a qtidade negociada do contrato.
0017#STR0017#ALL#Moeda de troca n�o pode ser a moeda ( << 1 >> ).
0018#STR0018#ALL#Valor invalido.
0019#STR0019#ALL#O valor informado deve ser igual ao valor informado na tabela (SB5) complemento de produtos aba Agro.
0020#STR0020#ALL#Contrato de compra n�o existe. Verifique e informe outro contrato de compra.
0021#STR0021#ALL#Contrato n�o � contrato de compra
0022#STR0022#ALL#N�o � possivel utilizar Contrato previsto, favor Confirmar o contrato de compra.
0023#STR0023#ALL#N�o � possivel utilizar Contrato automatico.
0024#STR0024#ALL#Contrato de compra j� utilizado no processo de Troca:
0025#STR0025#ALL#, Verifique e informe outro contrato de compra
0026#STR0026#ALL#N�o � possivel Converter a UM. de pre�o do Ctrato de Compra para a UM. informada no acordo de troca
0027#STR0027#ALL#Contrato faz parte de um acordo de troca portanto alguns campos n�o podem ser alterados.
0028#STR0028#ALL#Contrato n�o pode ser Excluido pois faz parte de um acordo de Troca.
0029#STR0029#ALL#Moeda n�o encontrada no sistema.
0030#STR0030#ALL#Aten��o
0031#STR0031#ALL#Ao mudar o Tipo de paridade, os Itens digitados de troca ser�o eliminados. Confirma a mudan�a do tipo de paridade?
0032#STR0032#ALL#OK
0033#STR0033#ALL#Cancelar
0034#STR0034#ALL#Acordo de troca por Unidade de medida; Favor informar UM. do acordo de troca
0035#STR0035#ALL#Acordo de troca por Unidade de medida, e o produto n�o possui Um. de Pre�o, favor informar
0036#STR0036#ALL#N�o � possivel encontrar o fator de Convers�o entre, a UM. de pre�o do Produto de venda e a UM. informada no acordo de troca
0037#STR0037#ALL#Acordo de troca por Unidade de medida; Favor informar o Contrato de compra para prosseguir.
0038#STR0038#ALL#N�o � possivel encontrar o fator de convers�o entre a UM. de pre�o do Produto do Contrato de Compra e a UM. do acordo de troca
0039#STR0039#ALL#Antes de prosseguir favor informar o Vr. de Venda previsto do produto de troca
0040#STR0040#ALL#Fechar
0041#STR0041#ALL#Pesquisar
0042#STR0042#ALL#Visualizar
0043#STR0043#ALL#Incluir
0044#STR0044#ALL#Alterar
0045#STR0045#ALL#Excluir
0046#STR0046#ALL#Imprimir
0047#STR0047#ALL#Manut Ctr. Parceria
0048#STR0048#ALL#Hist�rico
0049#STR0049#ALL#Tipo de expedi�ao
0050#STR0050#ALL#Contrato
0051#STR0051#ALL#Pedido de Venda
0052#STR0052#ALL#Aguarde...
0053#STR0053#ALL#Gerando pedido de venda...
0054#STR0054#ALL#Aviso
0055#STR0055#ALL#Grava��es n�o realizadas
0056#STR0056#ALL#N�o h� Pedido venda vinculado a este acordo de troca.
0057#STR0057#ALL#Controle de acordo de troca
0058#STR0058#ALL#Legado
0059#STR0059#ALL#Pendente
0060#STR0060#ALL#Liberado
0061#STR0061#ALL#Iniciado
0062#STR0062#ALL#Recebido
0063#STR0063#ALL#Finalizado
0064#STR0064#ALL#Acordo de Troca
0065#STR0065#ALL#Inconsist�ncia nos dados financeiros.
0066#STR0066#ALL#Necess�rio informar data de vencimento.
0067#STR0067#ALL#Loja n�o encontrada.
0068#STR0068#ALL#Loja de entrega n�o encontrada.
0069#STR0069#ALL#O produto n�o movimenta estoque.
0070#STR0070#ALL#O produto n�o possui rastreabilidade.
0071#STR0071#ALL#Quantidade liberada maior que o saldo
0072#STR0072#ALL#Data de entrega acima da data de validade do lote.
0073#STR0073#ALL#Favor preencher o valor de venda prevista.
0074#STR0074#ALL#N�o � possivel utilizar Contrato Cancelado.
0075#STR0075#ALL#Para o correto funcionamento do pedido de venda via acordo de trocas � necess�rio que os campos Cultura, Cultivar, Categoria e Peneira estejam marcados como usados para os itens do pedido.
0076#STR0076#ALL#Por gentileza, verifique o uso desses campos via configurador Protheus.
0077#STR0077#ALL#Campo produto n�o preenchido.
0078#STR0078#ALL#Somente � poss�vel alterar registros sem programa��o de entrega (AGRA860) e sem libera��o do pedido (MATA440).
 

OGA300_PT-PT.TRES

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

OGA300_RU.TRES

 0001#STR0001#ALL#Help
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Exchange Contract cannot be Changed as it is already totally allocated
0008#STR0008#ALL#Exchange Contract cannot be changed as partnership contract was closed
0009#STR0009#ALL#Exchange Contract cannot be deleted as it is already totally allocated
0010#STR0010#ALL#Exchange Contract cannot be deleted as it is already partially allocated
0011#STR0011#ALL#���-�
0012#STR0012#ALL# Purchase Contract in Exchange 
0013#STR0013#ALL#��������
0014#STR0014#ALL#No partnership agreement associated to this exchange agreement.
0015#STR0015#ALL#There is no Value to Apportion. Check, as the Total Value in OM is greater than the total value in Purchase agreement.
0016#STR0016#ALL#The Total Value in Other Currency does not match with the quantity negotiated of the agreement.
0017#STR0017#ALL#���������� 
0018#STR0018#ALL#�     
0019#STR0019#ALL#����� 
0020#STR0020#ALL#���. 
0021#STR0021#ALL#Datasul 
0022#STR0022#ALL#������ 
0023#STR0023#ALL#You cannot use Automatic Contract.
0024#STR0024#ALL#Purchase contract already used in Exchange process:
0025#STR0025#ALL#, Check and enter other purchase contract
0026#STR0026#ALL#�����. 
0027#STR0027#ALL#������
0028#STR0028#ALL#Contract cannot be Deleted because is part of the Exchange agreement:
0029#STR0029#ALL#Currency not found in system.
0030#STR0030#ALL#Attention
0031#STR0031#ALL#When changing the Parity Type, the exchange typed items are deleted. Confirm the parity type change?
0032#STR0032#ALL#OK
0033#STR0033#ALL#Cancel
0034#STR0034#ALL#Agreement of exchange per Measure Unit; Enter a UM exchange agreement
0035#STR0035#ALL#Exchange agreement per Measure Unit, and the product does not have a Price Um., enter
0036#STR0036#ALL#Unable to find the conversion factor between a UM of price of Sales Contract Product and a UM of exchange agreement
0037#STR0037#ALL#Agreement of exchange per Measure Unit; Enter a Purchase Agreement to continue.
0038#STR0038#ALL#Unable to find the conversion factor between a UM of price of Purchase Contract Product and a UM of exchange agreement
0039#STR0039#ALL#Before continuing enter Sales Value estimated in exchange product
0040#STR0040#ALL#Close
0041#STR0041#ALL#Search
0042#STR0042#ALL#View
0043#STR0043#ALL#Add
0044#STR0044#ALL#Edit
0045#STR0045#ALL#Delete
0046#STR0046#ALL#Print
0047#STR0047#ALL#Manut Ctr. Partner
0048#STR0048#ALL#History
0049#STR0049#ALL#Type of shipping
0050#STR0050#ALL#Contract
0051#STR0051#ALL#Sales Order
0052#STR0052#ALL#Wait...
0053#STR0053#ALL#Generating sales order...
0054#STR0054#ALL#Notice
0055#STR0055#ALL#Not saved
0056#STR0056#ALL#No sales order associated with this exchange agreement.
0057#STR0057#ALL#Exchange agreement control
0058#STR0058#ALL#Legacy
0059#STR0059#ALL#Pending
0060#STR0060#ALL#Released
0061#STR0061#ALL#Started
0062#STR0062#ALL#Received
0063#STR0063#ALL#Finished
0064#STR0064#ALL#Exchange Agreement
0065#STR0065#ALL#Inconsistency in financial data.
0066#STR0066#ALL#Enter expiration date.
0067#STR0067#ALL#Store not found.
0068#STR0068#ALL#Delivery store not found.
0069#STR0069#ALL#Product does not move stock.
0070#STR0070#ALL#Product does not have track.
0071#STR0071#ALL#Quantity released is larger than balance
0072#STR0072#ALL#Delivery date above the batch validity date.
0073#STR0073#ALL#Enter the value of estimated sales.
0074#STR0074#ALL#Unable to use canceled contract.
0075#STR0075#ALL#For the correct operation of the sales order via exchange agreement, it is necessary that fields Culture, Cultivate, Category and Sieve are marked as used for the order items.
0076#STR0076#ALL#Check the use of these fields via Protheus configurator.
0077#STR0077#ALL#Field Product not entered
0078#STR0078#ALL#You can only edit records without delivery schedule (AGRA860) and without order release (MATA440).