OGA570.CH
#DEFINE STR0001 FWI18NLang("OGA570","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA570","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA570","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA570","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA570","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA570","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA570","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA570","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA570","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA570","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA570","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA570","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA570","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA570","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA570","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA570","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA570","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA570","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA570","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA570","STR0020",20)
OGA570_EN.TRES
0001#STR0001#ALL#Fixing x Delivery Order
0002#STR0002#ALL#Prince fixing
0003#STR0003#ALL#HELP
0004#STR0004#ALL#No price fixing for the selected contract
0005#STR0005#ALL#Select Bales
0006#STR0006#ALL#Total bales of fixing
0007#STR0007#ALL#Total gross weight of fixing
0008#STR0008#ALL#Total net weight of fixing
0009#STR0009#ALL#Close
0010#STR0010#ALL#Fixing priority
0011#STR0011#ALL#Amount entered is greater than amount available to prioritize
0012#STR0012#ALL#Invalid fixing
0013#STR0013#ALL#Enter valid amount
0014#STR0014#ALL#Enter valid fixing
0015#STR0015#ALL#Amount prioritized must be positive.
0016#STR0016#ALL#Calculating Premium/Discount...
0017#STR0017#ALL#Priorization with invoiced amount cannot be deleted.
0018#STR0018#ALL#Amount entered is greater than amount already invoiced.
0019#STR0019#ALL#Bale of label
0020#STR0020#ALL# has difference in its status of billing.
OGA570_ES.TRES
0001#STR0001#ALL#Fijaciones vs. �rdenes de entrega
0002#STR0002#ALL#Fijaciones de precio
0003#STR0003#ALL#AYUDA
0004#STR0004#ALL#No existe fijaci�n de precio para el contrato seleccionado.
0005#STR0005#ALL#Seleccionar fardos
0006#STR0006#ALL#Total de fardos de la fijaci�n
0007#STR0007#ALL#Peso bruto total de la fijaci�n
0008#STR0008#ALL#Peso neto total de la fijaci�n
0009#STR0009#ALL#Cerrar
0010#STR0010#ALL#Prioridad de la fijaci�n
0011#STR0011#ALL#La cantidad informada es mayor que la cantidad disponible para dar prioridad.
0012#STR0012#ALL#La fijaci�n informada no es v�lida.
0013#STR0013#ALL#Informe una cantidad v�lida.
0014#STR0014#ALL#Informe una fijaci�n v�lida.
0015#STR0015#ALL#La cantidad prioritaria debe ser un valor positivo.
0016#STR0016#ALL#Calculando Agio/Desagio
0017#STR0017#ALL#Prioridad que tiene cantidad facturada, no se debe borrar.
0018#STR0018#ALL#La cantidad informada es menor que la cantidad ya facturada.
0019#STR0019#ALL#El fardo de etiqueta
0020#STR0020#ALL# tiene diferencia en su estatus de facturaci�n.
OGA570_PT-BR.TRES
0001#STR0001#ALL#Fixa��es x Ordem de Entregas
0002#STR0002#ALL#Fixa��es de Pre�o
0003#STR0003#ALL#AJUDA
0004#STR0004#ALL#N�o existe fixa��o de pre�o para o contrato selecionado.
0005#STR0005#ALL#Selecionar Fardos
0006#STR0006#ALL#Total de Fardos da Fixa��o
0007#STR0007#ALL#Peso Bruto Total da Fixa��o
0008#STR0008#ALL#Peso L�quido Total da Fixa��o
0009#STR0009#ALL#Fechar
0010#STR0010#ALL#Prioridade da Fixa��o
0011#STR0011#ALL#A quantidade informada � maior que a quantidade dispon�vel para priorizar.
0012#STR0012#ALL#A fixa��o informada � inv�lida.
0013#STR0013#ALL#Informe uma quantidade v�lida.
0014#STR0014#ALL#Informe uma fixa��o v�lida.
0015#STR0015#ALL#A quantidade priorizada deve ser um valor positivo.
0016#STR0016#ALL#Calculando �gio/Des�gio...
0017#STR0017#ALL#Prioriza��o que tem quantidade faturada, n�o pode ser deletada.
0018#STR0018#ALL#A quantidade informada � menor que a quantidade j� faturada.
0019#STR0019#ALL#O fardo de etiqueta
0020#STR0020#ALL# tem diferen�a em seu status de faturamento.
OGA570_RU.TRES
0001#STR0001#ALL#Fixing x Delivery Order
0002#STR0002#ALL#Prince fixing
0003#STR0003#ALL#HELP
0004#STR0004#ALL#No price fixing for the selected contract
0005#STR0005#ALL#Select Bales
0006#STR0006#ALL#Total bales of fixing
0007#STR0007#ALL#Total gross weight of fixing
0008#STR0008#ALL#Total net weight of fixing
0009#STR0009#ALL#Close
0010#STR0010#ALL#Fixing priority
0011#STR0011#ALL#Amount entered is greater than amount available to prioritize
0012#STR0012#ALL#Invalid fixing
0013#STR0013#ALL#Enter valid amount
0014#STR0014#ALL#Enter valid fixing
0015#STR0015#ALL#Amount prioritized must be positive.
0016#STR0016#ALL#Calculating Premium/Discount...
0017#STR0017#ALL#Priorization with invoiced amount cannot be deleted.
0018#STR0018#ALL#Amount entered is greater than amount already invoiced.
0019#STR0019#ALL#Bale of label
0020#STR0020#ALL# has difference in its status of billing.
