Include P12 V2 - OGA450A

OGA450A.CH

 #DEFINE STR0001 FWI18NLang("OGA450A","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA450A","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA450A","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA450A","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA450A","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA450A","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA450A","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA450A","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA450A","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA450A","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA450A","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA450A","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA450A","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA450A","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA450A","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA450A","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA450A","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA450A","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA450A","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA450A","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA450A","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA450A","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA450A","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA450A","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA450A","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA450A","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA450A","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA450A","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA450A","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA450A","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA450A","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA450A","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA450A","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA450A","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA450A","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA450A","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA450A","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA450A","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA450A","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA450A","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA450A","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA450A","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA450A","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA450A","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA450A","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA450A","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA450A","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA450A","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA450A","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA450A","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA450A","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA450A","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA450A","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA450A","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA450A","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA450A","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA450A","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA450A","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA450A","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA450A","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA450A","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA450A","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA450A","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA450A","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA450A","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA450A","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA450A","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA450A","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA450A","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA450A","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA450A","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA450A","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA450A","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA450A","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA450A","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA450A","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA450A","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA450A","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA450A","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA450A","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA450A","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA450A","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA450A","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA450A","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA450A","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA450A","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA450A","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA450A","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA450A","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA450A","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA450A","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA450A","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA450A","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA450A","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA450A","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA450A","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA450A","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA450A","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA450A","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA450A","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA450A","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA450A","STR0102",102)
 

OGA450A_EN.TRES

 0001#STR0001#ALL#Transfer
0002#STR0002#ALL#Contracts
0003#STR0003#ALL#Entities
0004#STR0004#ALL#Details
0005#STR0005#ALL#Filter
0006#STR0006#ALL#Exit
0007#STR0007#ALL#Entity from
0008#STR0008#ALL#Store from
0009#STR0009#ALL#Entity to
0010#STR0010#ALL#Store to
0011#STR0011#ALL#Contract from
0012#STR0012#ALL#Contract to
0013#STR0013#ALL#Product from
0014#STR0014#ALL#Product to
0015#STR0015#ALL#Crop from
0016#STR0016#ALL#Crop to
0017#STR0017#ALL#Qty.Ent.Fix.
0018#STR0018#ALL#Qty. to Set
0019#STR0019#ALL#Dif. Taxes
0020#STR0020#ALL#Transfer
0021#STR0021#ALL#Qt.Transf
0022#STR0022#ALL#Source Contracts
0023#STR0023#ALL#TIO
0024#STR0024#ALL#Location
0025#STR0025#ALL#Source
0026#STR0026#ALL#Transfer Data
0027#STR0027#ALL#Destination
0028#STR0028#ALL#Entity
0029#STR0029#ALL#Contract Type
0030#STR0030#ALL#TIO:
0031#STR0031#ALL#Quantity:
0032#STR0032#ALL#Carrier:
0033#STR0033#ALL#Vehicle:
0034#STR0034#ALL#Prop.Form.
0035#STR0035#ALL#NFP Series
0036#STR0036#ALL#NFP Number:
0037#STR0037#ALL#Series
0038#STR0038#ALL#Number
0039#STR0039#ALL#Issue date
0040#STR0040#ALL#Type:
0041#STR0041#ALL#Unit Value
0042#STR0042#ALL#Total Value
0043#STR0043#ALL#Mes. for Invoice
0044#STR0044#ALL#NFE key:
0045#STR0045#ALL#Yes
0046#STR0046#ALL#No
0047#STR0047#ALL#Purchase
0048#STR0048#ALL#Third-Party Wareh
0049#STR0049#ALL#Help
0050#STR0050#ALL#Select at least one source contract.
0051#STR0051#ALL#Contracts selected must obligatorily be of the same type.
0052#STR0052#ALL#No amount to be negotiated was informed.
0053#STR0053#ALL#No transaction will be generated.
0054#STR0054#ALL#Do you wish to confirm the transfer between contracts?
0055#STR0055#ALL#Amount entered for transfer does not match with amount to transfer of source contracts.
0056#STR0056#ALL#Transactions successfully generated!
0057#STR0057#ALL#Transaction undone!
0058#STR0058#ALL#No transaction generated.
0059#STR0059#ALL#Generating return source contract...
0060#STR0060#ALL#Symbolic Manifest
0061#STR0061#ALL#Generating entry destination contract...
0062#STR0062#ALL#Symbolic Manifest
0063#STR0063#ALL#Amount cannot be less than or equal to ZERO.
0064#STR0064#ALL#Amount cannot be greater than the amount available.
0065#STR0065#ALL#Contracts selected must obligatorily be of the same product.
0066#STR0066#ALL#Contracts selected must obligatorily be of the same crop.
0067#STR0067#ALL#Contract status 
0068#STR0068#ALL# does not allow this transaction.
0069#STR0069#ALL#Contract 
0070#STR0070#ALL# has no balance enough to perform this transaction.
0071#STR0071#ALL#TIO not entered for contract 
0072#STR0072#ALL#Location was not entered contract 
0073#STR0073#ALL#Qty to transfer was not entered for contract 
0074#STR0074#ALL#Message was not entered for contract 
0075#STR0075#ALL#Enter Entity for Transfer.
0076#STR0076#ALL#Generating Traffic Invoice
0077#STR0077#ALL#Traffic Order
0078#STR0078#ALL#Transf.Avail.Qty
0079#STR0079#ALL#Entered entity not registered. Check the Entities Register.
0080#STR0080#ALL#Enter series when Own Form equals No.
0081#STR0081#ALL#Enter document when Own Form equals No.
0082#STR0082#ALL#Enter issue date when Own Form equals No.
0083#STR0083#ALL#Enter kind when Own Form equals No.
0084#STR0084#ALL#Enter Unit Value when Own Form equals No.
0085#STR0085#ALL#Enter Electronic Invoice key when Own Form equals No and Kind equals SPED.
0086#STR0086#ALL#Enter Target Location!
0087#STR0087#ALL#Enter Target TIO!
0088#STR0088#ALL#Enter Target Producer Series!
0089#STR0089#ALL#Enter Target Producer Invoice!
0090#STR0090#ALL#Enter Type of Target Contract (Purchase/Storage of 3).
0091#STR0091#ALL#Error updating manifest: 
0092#STR0092#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Tax Amount differs from the Invoice Amount
0093#STR0093#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Product differs from the Invoice Product
0094#STR0094#ALL#Unable to relate Manifest to Invoice already generated, because the Invoice entered is already associated to another manifest. Packing List
0095#STR0095#ALL#Unable to find any contract that meets the conditions of the same Crop, Product and Contract Type, on transfer destination entity.
0096#STR0096#ALL#Not Used
0097#STR0097#ALL#Invalid
0098#STR0098#ALL#( Tp. Inactive Trans)
0099#STR0099#ALL#Multiple Transference, Configured to generate transaction control with invalid transaction type.
0100#STR0100#ALL#Check the parameter MV_OGCTRMV, and the type of transaction entered for TRFM transactions.
0101#STR0101#ALL#Check the parameter MV_OGCTRMV;  Transaction Type for TRFM. transactions is Inactive
0102#STR0102#ALL#Invalid transaction type entered.
 

OGA450A_ES.TRES

 0001#STR0001#ALL#Transferencia
0002#STR0002#ALL#Contratos
0003#STR0003#ALL#Entidades
0004#STR0004#ALL#Detalles
0005#STR0005#ALL#Filtro
0006#STR0006#ALL#Salir
0007#STR0007#ALL#De Entidad
0008#STR0008#ALL#De Tienda
0009#STR0009#ALL#A Entidad
0010#STR0010#ALL#A Tienda
0011#STR0011#ALL#De Contrato
0012#STR0012#ALL#A Contrato
0013#STR0013#ALL#De Producto
0014#STR0014#ALL#A Producto
0015#STR0015#ALL#De Cosecha
0016#STR0016#ALL#A Cosecha
0017#STR0017#ALL#Cant. Ent. Fij.
0018#STR0018#ALL#Cant. por fijar
0019#STR0019#ALL#Dif. Fiscal
0020#STR0020#ALL#Transferir
0021#STR0021#ALL#Cant.Transf
0022#STR0022#ALL#Contratos origen
0023#STR0023#ALL#TES
0024#STR0024#ALL#Lugar
0025#STR0025#ALL#Origen
0026#STR0026#ALL#Datos para transferencia
0027#STR0027#ALL#Destino
0028#STR0028#ALL#Entidad
0029#STR0029#ALL#Tipo de contrato
0030#STR0030#ALL#TES:
0031#STR0031#ALL#Cantidad:
0032#STR0032#ALL#Transportadora:
0033#STR0033#ALL#Vehiculo:
0034#STR0034#ALL#Form. Prop.:
0035#STR0035#ALL#FactP Serie:
0036#STR0036#ALL#FactP Numero:
0037#STR0037#ALL#Serie
0038#STR0038#ALL#Numero
0039#STR0039#ALL#Fecha de emision
0040#STR0040#ALL#Especie:
0041#STR0041#ALL#Valor unitario
0042#STR0042#ALL#Valor total
0043#STR0043#ALL#Mens.p/ Factura:
0044#STR0044#ALL#Clave E-FACT:
0045#STR0045#ALL#Si
0046#STR0046#ALL#No
0047#STR0047#ALL#Compra
0048#STR0048#ALL#Almacen de 3
0049#STR0049#ALL#Ayuda
0050#STR0050#ALL#Seleccione por lo menos un contrato de origen.
0051#STR0051#ALL#Los contratos seleccionados deben ser obligatoriamente del mismo tipo.
0052#STR0052#ALL#No se informo ninguna cantidad por negociar.
0053#STR0053#ALL#No se generara ningun movimiento.
0054#STR0054#ALL#�Desea confirmar la transferencia entre los contratos?
0055#STR0055#ALL#La cantidad informada para transferencia no coincide con la cantidad por transferir de los contratos origen.
0056#STR0056#ALL#�Movimiento generado con exito!
0057#STR0057#ALL#�La transaccion se revirtio!
0058#STR0058#ALL#No se genero ningun movimiento.
0059#STR0059#ALL#Generando la devolucion del contrato origen...
0060#STR0060#ALL#Lista de embarque simbolica
0061#STR0061#ALL#Generando entrada contrato destino...
0062#STR0062#ALL#Lista de embarque simbolica
0063#STR0063#ALL#La cantidad no puede ser menor o igual a CERO.
0064#STR0064#ALL#La cantidad no puede ser mayor que la cantidad disponible.
0065#STR0065#ALL#Los contratos seleccionados deben ser obligatoriamente del mismo producto.
0066#STR0066#ALL#Los contratos seleccionados deben ser obligatoriamente de la misma cosecha.
0067#STR0067#ALL#Estatus del contrato 
0068#STR0068#ALL# no permite este movimiento.
0069#STR0069#ALL#Contrato 
0070#STR0070#ALL# no tiene saldo suficiente para realizar este movimiento.
0071#STR0071#ALL#La TES no se informo para el contrato 
0072#STR0072#ALL#El lugar no se informo para el contrato 
0073#STR0073#ALL#La cantidad por transferir no se informo para el contrato 
0074#STR0074#ALL#No se informo el mensaje para el contrato 
0075#STR0075#ALL#Informar entidad para transferencia.
0076#STR0076#ALL#Generando orden de transito
0077#STR0077#ALL#Orden de transito
0078#STR0078#ALL#Cant.Disp.Transf
0079#STR0079#ALL#Entidad informada no registrada. Verifique su archivo de Entidades.
0080#STR0080#ALL#La Serie debe informarse cuando el Formulario propio es igual a No.
0081#STR0081#ALL#El documento debe informarse cuando el Formulario propio es igual a No.
0082#STR0082#ALL#La Fecha de emision debe informarse cuando el Formulario propio es igual a No.
0083#STR0083#ALL#La Especie debe informarse cuando el Formulario propio es igual a No.
0084#STR0084#ALL#El Valor unitario debe informarse cuando el Formulario propio es igual a No.
0085#STR0085#ALL#La Clave de la e-Fact debe informarse cuando el Formulario propio es igual a No y la Especie es igual a SPED.
0086#STR0086#ALL#Debe informarse el lugar de destino.
0087#STR0087#ALL#Debe informase el TES destino.
0088#STR0088#ALL#Debe informarse la Serie productor destino.
0089#STR0089#ALL#Debe informarse la Factura productor destino.
0090#STR0090#ALL#Tipo de contrato Destino (Compra/Almacenamiento de 3) deber� informarse.
0091#STR0091#ALL#Problema al actualizar lista de empaque: 
0092#STR0092#ALL#No se podr� asociar lista de empaque a la factura generada, pues la cantidad Fiscal de la lista de empaque difiere de la cantidad de la Fact.
0093#STR0093#ALL#No se podr� asociar lista de empaque a la factura ya generada, pues el producto de la lista de empaque difiere del producto de la Fact.
0094#STR0094#ALL#No se podr� asociar lista de empaque a la Factura ya generada, pues la Fact informada ya est� asociada a otra lista de empaque. Lista de empaque
0095#STR0095#ALL#No se pudo encontrar ning�n contrato que satisfaga las condiciones de misma cosecha, Producto y Tipo de contrato, en el ente destino de la transferencia.
0096#STR0096#ALL#No utilizado
0097#STR0097#ALL#No v�lido
0098#STR0098#ALL#( Tp. Movim Inactivo)
0099#STR0099#ALL#Transferencia m�ltiple, Configurada para generar control de movimientos con tipo de movimiento no v�lido.
0100#STR0100#ALL#Por favor, verifique el par�metro MV_OGCTRMV y averigue el tipo de movimiento informado para los movimientos de TRFM.
0101#STR0101#ALL#Por favor, verifique el par�metro MV_OGCTRMV; Tipo de Movim para los movimientos de TRFM. Est� inactivo
0102#STR0102#ALL#Tipo de movimiento informado no v�lido.
 

OGA450A_PT-BR.TRES

 0001#STR0001#ALL#Transfer�ncia
0002#STR0002#ALL#Contratos
0003#STR0003#ALL#Entidades
0004#STR0004#ALL#Detalhes
0005#STR0005#ALL#Filtro
0006#STR0006#ALL#Sair
0007#STR0007#ALL#Entidade de
0008#STR0008#ALL#Loja de
0009#STR0009#ALL#Entidade at�
0010#STR0010#ALL#Loja at�
0011#STR0011#ALL#Contrato de
0012#STR0012#ALL#Contrato at�
0013#STR0013#ALL#Produto de
0014#STR0014#ALL#Produto ate
0015#STR0015#ALL#Safra de
0016#STR0016#ALL#Safra at�
0017#STR0017#ALL#Qtd. Ent. Fix.
0018#STR0018#ALL#Qtd. a Fixar
0019#STR0019#ALL#Dif. Fiscal
0020#STR0020#ALL#Transferir
0021#STR0021#ALL#Qt.Transf
0022#STR0022#ALL#Contratos Origem
0023#STR0023#ALL#TES
0024#STR0024#ALL#Local
0025#STR0025#ALL#Origem
0026#STR0026#ALL#Dados para Transfer�ncia
0027#STR0027#ALL#Destino
0028#STR0028#ALL#Entidade
0029#STR0029#ALL#Tipo Contrato
0030#STR0030#ALL#TES:
0031#STR0031#ALL#Quantidade:
0032#STR0032#ALL#Transportadora:
0033#STR0033#ALL#Veiculo:
0034#STR0034#ALL#Form. Prop.
0035#STR0035#ALL#NFP S�rie
0036#STR0036#ALL#NFP N�mero:
0037#STR0037#ALL#S�rie
0038#STR0038#ALL#N�mero
0039#STR0039#ALL#Data Emiss�o
0040#STR0040#ALL#Esp�cie:
0041#STR0041#ALL#Valor Unit�rio
0042#STR0042#ALL#Valor Total
0043#STR0043#ALL#Mens.p/ Nota
0044#STR0044#ALL#Chave NFE:
0045#STR0045#ALL#Sim
0046#STR0046#ALL#N�o
0047#STR0047#ALL#Compra
0048#STR0048#ALL#Armaz De 3
0049#STR0049#ALL#Ajuda
0050#STR0050#ALL#Selecione ao menos um contrato de origem.
0051#STR0051#ALL#Contratos selecionados devem ser obrigat�riamente do mesmo tipo.
0052#STR0052#ALL#N�o foi informada nenhuma quantidade a ser negociada.
0053#STR0053#ALL#Nenhum movimento ser� gerado.
0054#STR0054#ALL#Deseja confirmar a transfer�ncia entre os contratos?
0055#STR0055#ALL#Quantidade informada para transfer�ncia n�o confere com quantidade a transferir dos contratos origem.
0056#STR0056#ALL#Movimentos gerados com sucesso!
0057#STR0057#ALL#A transa��o foi desfeita!
0058#STR0058#ALL#Nenhum movimento foi gerado.
0059#STR0059#ALL#Gerando devolu��o contrato origem...
0060#STR0060#ALL#Romaneio Simb�lico
0061#STR0061#ALL#Gerando entrada contrado destino...
0062#STR0062#ALL#Romaneio Simb�lico
0063#STR0063#ALL#Quantidade n�o pode ser menor ou igual a ZERO.
0064#STR0064#ALL#Quantidade n�o pode ser maior que a quantidade dispon�vel.
0065#STR0065#ALL#Contratos selecionados devem ser obrigat�riamente do mesmo produto.
0066#STR0066#ALL#Contratos selecionados devem ser obrigat�riamente da mesma safra.
0067#STR0067#ALL#Status do contrato 
0068#STR0068#ALL# n�o permite essa movimenta��o.
0069#STR0069#ALL#Contrato 
0070#STR0070#ALL# n�o possui saldo suficiente para realizar essa movimenta��o.
0071#STR0071#ALL#A TES n�o foi informada para o contrato 
0072#STR0072#ALL#O local n�o foi informado para o contrato 
0073#STR0073#ALL#A quantidade a transferir n�o foi informada para o contrato 
0074#STR0074#ALL#A mensagem n�o foi informada para o contrato 
0075#STR0075#ALL#Informar Entidade para Transfer�ncia.
0076#STR0076#ALL#Gerando Ordem de Tr�nsito
0077#STR0077#ALL#Ordem de Tr�nsito
0078#STR0078#ALL#Qtd.Disp.Transf
0079#STR0079#ALL#Entidade informada n�o cadastrada. Verifique seu cadastro de Entidades.
0080#STR0080#ALL#S�rie deve ser informada quando Formul�rio Pr�prio � igual a N�o.
0081#STR0081#ALL#Documento deve ser informado quando Formul�rio Pr�prio � igual a N�o.
0082#STR0082#ALL#Data de Emiss�o deve ser informanda quando Formul�rio Pr�prio � igual a N�o.
0083#STR0083#ALL#Esp�cie deve ser informada quando Formul�rio Pr�prio � igual a N�o.
0084#STR0084#ALL#Valor Unit�rio deve ser informando quando Formul�rio Pr�prio � igual a N�o.
0085#STR0085#ALL#Chave da NFE deve ser informada quando Formul�rio Pr�prio � igual a N�o e Esp�cie igual a SPED.
0086#STR0086#ALL#Local Destino deve ser informado!
0087#STR0087#ALL#TES Destino deve ser informada!
0088#STR0088#ALL#S�rie Produtor Destino deve ser informada!
0089#STR0089#ALL#Nota Produtor Destino deve ser informado!
0090#STR0090#ALL#Tipo de contrato Destino(Compra/Armazenagem de 3) dever� ser informado.
0091#STR0091#ALL#Problema ao atualizar romaneio: 
0092#STR0092#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois a Quantidade Fiscal do Romaneio difere da Quantidade da NF
0093#STR0093#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois o Produto do Romaneio difere do Produto da NF.
0094#STR0094#ALL#N�o ser� poss�vel associar Romaneio � Nota Fiscal j� gerada, pois a NF informada j� est� associada a outro romaneio. Romaneio
0095#STR0095#ALL#N�o foi poss�vel encontrar nenhum contrato que satisfa�a as condi��es de mesma Safra, Produto e Tipo de Contrato, na entidade destino da transfer�ncia.
0096#STR0096#ALL#N�o Utilizado
0097#STR0097#ALL#Inv�lido
0098#STR0098#ALL#( Tp. Movto Inativo)
0099#STR0099#ALL#Transfer�ncia Multipla, Configurada para gerar controle de movimenta��es com tipo de movimenta��o inv�lido.
0100#STR0100#ALL#Favor verificar o parametro MV_OGCTRMV, e avegiguar o tipo de movimenta��o informado para os movimentos de TRFM.
0101#STR0101#ALL#Favor verificar o parametro MV_OGCTRMV;  Tipo de Movto para os movimentos de TRFM. est� In�tivo
0102#STR0102#ALL#Tipo de movimento informado inv�lido.
 

OGA450A_PT-PT.TRES

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

OGA450A_RU.TRES

 0001#STR0001#ALL#��������
0002#STR0002#ALL#���������
0003#STR0003#ALL#����    
0004#STR0004#ALL#������.
0005#STR0005#ALL#������
0006#STR0006#ALL#�����
0007#STR0007#ALL#Entity from
0008#STR0008#ALL#Store from
0009#STR0009#ALL#Entity to
0010#STR0010#ALL#Store to
0011#STR0011#ALL#Contract from
0012#STR0012#ALL#Contract to
0013#STR0013#ALL#Product from
0014#STR0014#ALL#������� ��
0015#STR0015#ALL#Crop from
0016#STR0016#ALL#Crop to
0017#STR0017#ALL#Qty.Ent.Fix.
0018#STR0018#ALL#Qty. to Set
0019#STR0019#ALL#Dif. Taxes
0020#STR0020#ALL#��������
0021#STR0021#ALL#Qt.Transf
0022#STR0022#ALL#Source Contracts
0023#STR0023#ALL#TIO
0024#STR0024#ALL#����-�  
0025#STR0025#ALL#���.  
0026#STR0026#ALL#Transfer Data
0027#STR0027#ALL#������.    
0028#STR0028#ALL#����  
0029#STR0029#ALL#��� ����-��  
0030#STR0030#ALL#TIO:
0031#STR0031#ALL#���-��:  
0032#STR0032#ALL#Carrier:
0033#STR0033#ALL#Vehicle:
0034#STR0034#ALL#Form. Prop.
0035#STR0035#ALL#NFP Series
0036#STR0036#ALL#NFP Number:
0037#STR0037#ALL#����� 
0038#STR0038#ALL#�     
0039#STR0039#ALL#���� ���. 
0040#STR0040#ALL#���: 
0041#STR0041#ALL#�����. ��.
0042#STR0042#ALL#���.�����. 
0043#STR0043#ALL#Mes. for Invoice
0044#STR0044#ALL#NFE key:
0045#STR0045#ALL#�� 
0046#STR0046#ALL#��
0047#STR0047#ALL#������� 
0048#STR0048#ALL#Third-Party Wareh
0049#STR0049#ALL#����
0050#STR0050#ALL#Select at least one source contract.
0051#STR0051#ALL#Contracts selected must obligatorily be of the same type.
0052#STR0052#ALL#No amount to be negotiated was informed.
0053#STR0053#ALL#No transaction will be generated.
0054#STR0054#ALL#Do you wish to confirm the transfer between contracts?
0055#STR0055#ALL#Amount entered for transfer does not match with amount to transfer of source contracts.
0056#STR0056#ALL#Transactions successfully generated!
0057#STR0057#ALL#Transaction undone!
0058#STR0058#ALL#No transaction generated.
0059#STR0059#ALL#Generating return source contract...
0060#STR0060#ALL#Symbolic Manifest
0061#STR0061#ALL#Generating entry destination contract...
0062#STR0062#ALL#Symbolic Manifest
0063#STR0063#ALL#Amount cannot be less than or equal to ZERO.
0064#STR0064#ALL#Amount cannot be greater than the amount available.
0065#STR0065#ALL#Contracts selected must obligatorily be of the same product.
0066#STR0066#ALL#Contracts selected must obligatorily be of the same crop.
0067#STR0067#ALL#Contract status 
0068#STR0068#ALL# does not allow this transaction.
0069#STR0069#ALL#��������
0070#STR0070#ALL# has no balance enough to perform this transaction.
0071#STR0071#ALL#TIO not entered for contract 
0072#STR0072#ALL#Location was not entered contract 
0073#STR0073#ALL#Qty to transfer was not entered for contract 
0074#STR0074#ALL#Message was not entered for contract 
0075#STR0075#ALL#Enter Entity for Transfer.
0076#STR0076#ALL#Generating Traffic Invoice
0077#STR0077#ALL#Traffic Order
0078#STR0078#ALL#Transf.Avail.Qty
0079#STR0079#ALL#Entered entity not registered. Check the Entities Register.
0080#STR0080#ALL#Enter series when Own Form equals No.
0081#STR0081#ALL#Enter document when Own Form equals No.
0082#STR0082#ALL#Enter issue date when Own Form equals No.
0083#STR0083#ALL#Enter kind when Own Form equals No.
0084#STR0084#ALL#Enter Unit Value when Own Form equals No.
0085#STR0085#ALL#Enter Electronic Invoice key when Own Form equals No and Kind equals SPED.
0086#STR0086#ALL#Enter Target Location!
0087#STR0087#ALL#Enter Target TIO!
0088#STR0088#ALL#Enter Target Producer Series!
0089#STR0089#ALL#Enter Target Producer Invoice!
0090#STR0090#ALL#Enter Type of Target Contract (Purchase/Storage of 3).
0091#STR0091#ALL#Error updating manifest: 
0092#STR0092#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Tax Amount differs from the Invoice Amount
0093#STR0093#ALL#Unable to relate Manifest to Invoice already generated, because the Manifest Product differs from the Invoice Product
0094#STR0094#ALL#Unable to relate Manifest to Invoice already generated, because the Invoice entered is already associated to another manifest. Packing List
0095#STR0095#ALL#Unable to find any contract that meets the conditions of the same Crop, Product and Contract Type, on transfer destination entity.
0096#STR0096#ALL#Not Used
0097#STR0097#ALL#Invalid
0098#STR0098#ALL#( Tp. Inactive Trans)
0099#STR0099#ALL#Multiple Transference, Configured to generate transaction control with invalid transaction type.
0100#STR0100#ALL#Check the parameter MV_OGCTRMV, and the type of transaction entered for TRFM transactions.
0101#STR0101#ALL#Check the parameter MV_OGCTRMV;  Transaction Type for TRFM. transactions is Inactive
0102#STR0102#ALL#Invalid transaction type entered.