Include P12 V2 - OGA700

OGA700.CH

 #DEFINE STR0001 FWI18NLang("OGA700","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA700","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA700","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA700","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA700","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA700","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA700","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA700","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA700","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA700","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA700","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA700","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA700","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA700","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA700","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA700","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA700","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA700","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA700","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA700","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA700","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA700","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA700","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA700","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA700","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA700","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA700","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA700","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA700","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA700","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA700","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA700","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA700","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA700","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA700","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA700","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA700","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA700","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA700","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA700","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA700","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA700","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA700","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA700","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA700","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA700","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA700","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA700","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA700","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA700","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA700","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA700","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA700","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA700","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA700","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA700","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA700","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA700","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA700","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA700","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA700","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA700","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA700","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA700","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA700","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA700","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA700","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA700","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA700","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA700","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA700","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA700","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA700","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA700","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA700","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA700","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA700","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA700","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA700","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA700","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA700","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA700","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA700","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA700","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA700","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA700","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA700","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA700","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA700","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA700","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA700","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA700","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA700","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA700","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA700","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA700","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA700","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA700","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA700","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA700","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA700","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA700","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA700","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA700","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA700","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA700","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA700","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA700","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA700","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA700","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA700","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA700","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA700","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA700","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA700","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA700","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA700","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA700","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA700","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA700","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA700","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA700","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA700","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA700","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA700","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA700","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA700","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA700","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA700","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA700","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA700","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA700","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGA700","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGA700","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGA700","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGA700","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGA700","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGA700","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGA700","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGA700","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGA700","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGA700","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGA700","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGA700","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGA700","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGA700","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGA700","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGA700","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGA700","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGA700","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGA700","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGA700","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGA700","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGA700","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGA700","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGA700","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGA700","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGA700","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGA700","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGA700","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGA700","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGA700","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGA700","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGA700","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGA700","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGA700","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGA700","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGA700","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGA700","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGA700","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGA700","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGA700","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGA700","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGA700","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGA700","STR0175",175)
#DEFINE STR0176 FWI18NLang("OGA700","STR0176",176)
#DEFINE STR0177 FWI18NLang("OGA700","STR0177",177)
#DEFINE STR0178 FWI18NLang("OGA700","STR0178",178)
#DEFINE STR0179 FWI18NLang("OGA700","STR0179",179)
#DEFINE STR0180 FWI18NLang("OGA700","STR0180",180)
#DEFINE STR0181 FWI18NLang("OGA700","STR0181",181)
 

OGA700_EN.TRES

 0001#STR0001#ALL#Editing option is only for business with status 'Pending'.
0002#STR0002#ALL#Deletion option is only for business with status 'Pending'.
0003#STR0003#ALL#Due date of delivery estimation must be after its start date
0004#STR0004#ALL#Fixing end date must be before delivery estimation end date
0005#STR0005#ALL#Enter origin entity of delivery estimation
0006#STR0006#ALL#Enter target entity of delivery estimation
0007#STR0007#ALL#Total amount of delivery estimations differ from amount of deal
0008#STR0008#ALL#There are components with rules not covered. Price the product again.
0009#STR0009#ALL#Amount fixed for the components exceed the amount of delivery estimation
0010#STR0010#ALL#There are components required for negotiating and that are not listed. Price the product again.
0011#STR0011#ALL#For fixed deals the value must be informed. Check Negotiate Price result component.
0012#STR0012#ALL#Amount of deal must be positive.
0013#STR0013#ALL#Type of price must be fixed or to fix
0014#STR0014#ALL#Type of fixation must be price or component
0015#STR0015#ALL#To price, you must have the data of product and currency.
0016#STR0016#ALL#The issuer field must be filled to complete the deal
0017#STR0017#ALL#The TES field must be filled to complete the deal
0018#STR0018#ALL#Approval Option is only for business with status 'Pending1 or 'Working'
0019#STR0019#ALL#Approve deal?
0020#STR0020#ALL#Product does not have UM.Price.
0021#STR0021#ALL#Table not registered for this product.
0022#STR0022#ALL#Enter product compatible with table selected.
0023#STR0023#ALL#Table out of validity.
0024#STR0024#ALL#JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC
0025#STR0025#ALL#Business Approval
0026#STR0026#ALL#Banking Approval
0027#STR0027#ALL#Delivery estimation has links with bales or fixing priorities
0028#STR0028#ALL#Quantity available for cancellation:
0029#STR0029#ALL# Entered quantity:
0030#STR0030#ALL#Please, check quantities linked to fixing.
0031#STR0031#ALL#Help
0032#STR0032#ALL#The amount of Negotiation was not entered.
0033#STR0033#ALL#Please, enter negotiation amount.
0034#STR0034#ALL#For fixed deals the value must be informed.
0035#STR0035#ALL#Please, check Negotiate Price result component.
0036#STR0036#ALL#Please, check informed data.
0037#STR0037#ALL#Quantity of the Delivery Estimation to be canceled exceeds the quantity available.
0038#STR0038#ALL#Due deliveries performed, please enter quantities in the available ones for cancellation.
0039#STR0039#ALL#Branch of Delivery Estimation was not informed for the selected product.
0040#STR0040#ALL#Please, enter branch of the Delivery Estimation.
0041#STR0041#ALL#No Delivery Estimation was selected.
0042#STR0042#ALL#Please, enter Delivery Estimation.
0043#STR0043#ALL#Please, check the quantity informed in the Delivery Estimations.
0044#STR0044#ALL#Conversion factor of measurement unit of 
0045#STR0045#ALL# to 
0046#STR0046#ALL# was not found for the component 
0047#STR0047#ALL#Register?
0048#STR0048#ALL#Please, register conversion for the measure units informed.
0049#STR0049#ALL#The values of components were updated due to the record of the conversion factor between the measure units.
0050#STR0050#ALL#Please, check the new values.
0051#STR0051#ALL#No quotation of currency was informed for the component 
0052#STR0052#ALL#Please, enter quotation.
0053#STR0053#ALL#Negotiations
0054#STR0054#ALL#Search
0055#STR0055#ALL#View
0056#STR0056#ALL#Add
0057#STR0057#ALL#Edit
0058#STR0058#ALL#Approve
0059#STR0059#ALL#Reject
0060#STR0060#ALL#Cancel
0061#STR0061#ALL#Fix
0062#STR0062#ALL#Regenerate Contract
0063#STR0063#ALL#History
0064#STR0064#ALL#Delivery Estimate
0065#STR0065#ALL#Components
0066#STR0066#ALL#Taxes
0067#STR0067#ALL#Rejection Option is only for business with status 'Pending', 'Working' or 'Finalized'.
0068#STR0068#ALL#Enter reason for rejection
0069#STR0069#ALL#Waybill
0070#STR0070#ALL#Copy
0071#STR0071#ALL#Busin.
0072#STR0072#ALL#Customer
0073#STR0073#ALL#Your system is not set to use the sales concept through new businesses. Please, use the contract routines to record a business.
0074#STR0074#ALL#Approve deal?
0075#STR0075#ALL#Customer Acceptance
0076#STR0076#ALL#Send E-mail
0077#STR0077#ALL#Approve
0078#STR0078#ALL#The status of the business does not allow the submission of e-mail. This function is only available for status Complete, Completed or Working
0079#STR0079#ALL#Attention
0080#STR0080#ALL#Pre-contract cannot be generated.
0081#STR0081#ALL#Unable to send email
0082#STR0082#ALL#Process
0083#STR0083#ALL#Approving
0084#STR0084#ALL#Option
0085#STR0085#ALL#Adjustment requested
0086#STR0086#ALL#You can only send email to contracts with status pre-contract or estimated
0087#STR0087#ALL#Recipient: 
0088#STR0088#ALL#Subject: 
0089#STR0089#ALL#There must be one at least one delivery estimation  with origin branch informed in the business.
0090#STR0090#ALL#Please, check in the Main folder of the origin branch informed and review the origin branches informed in the delivery estimations.
0091#STR0091#ALL#negotiation
0092#STR0092#ALL#This business is already approved by the customer.
0093#STR0093#ALL#The business status does not allow approval.
0094#STR0094#ALL#Error clearing reply workflow form
0095#STR0095#ALL#Is there an e-mail process of approval pending workflow. Close process to send a new e-mail?
0096#STR0096#ALL# not entered!
0097#STR0097#ALL#Enter column 
0098#STR0098#ALL# of cadence 
0099#STR0099#ALL#Bank not registered.
0100#STR0100#ALL#Executing Integration of Fixing.
0101#STR0101#ALL#Inconsistency in Integration
0102#STR0102#ALL#Integration Description: 
0103#STR0103#ALL#Alter Fixing
0104#STR0104#ALL#Unable to edit a canceled business.
0105#STR0105#ALL#Unable to change fixing and cancellation.
0106#STR0106#ALL#Unable to edit business with customer approved status and complete status.
0107#STR0107#ALL#Editing business is only possible when the contract status is precontract.
0108#STR0108#ALL#Only new businesses can be copied.
0109#STR0109#ALL#Negotiation has no history.
0110#STR0110#ALL#Fixing can only be applied when the type of business is (New).
0111#STR0111#ALL#To fix, the new business must have a contract.
0112#STR0112#ALL#To fix, the contract of the new business must be confirmed.
0113#STR0113#ALL#This contract has an ongoing fixing. Business:
0114#STR0114#ALL#This contract has an ongoing cancellation. Business:
0115#STR0115#ALL#Unable to fix contract because it uses index stock.
0116#STR0116#ALL#Rate not found for this contract.
0117#STR0117#ALL#Contract fully fixed
0118#STR0118#ALL#Contract Fixing -
0119#STR0119#ALL#Cancellation is only applicable for closed businesses.
0120#STR0120#ALL#Cancellation is only applicable when the type of business is (New/Fixing).
0121#STR0121#ALL#To fix, the new business must have a contract.
0122#STR0122#ALL#To fix, the contract of the new business must be confirmed.
0123#STR0123#ALL#This contract has an ongoing cancellation. Business: 
0124#STR0124#ALL#This contract has an ongoing fixing. Business: 
0125#STR0125#ALL#Business has no balance to cancel.
0126#STR0126#ALL#Alteration is only applicable for closed businesses.
0127#STR0127#ALL#Fixing can only be applied when the type of business is (New).
0128#STR0128#ALL#To edit, the new business must have a contract.
0129#STR0129#ALL#This contract has an ongoing fixing. Business: 
0130#STR0130#ALL#This contract has an ongoing fixing. Business: 
0131#STR0131#ALL#Business has no balance to edit.
0132#STR0132#ALL#Business record
0133#STR0133#ALL#Business data
0134#STR0134#ALL#Components
0135#STR0135#ALL#Business data
0136#STR0136#ALL#Main
0137#STR0137#ALL#Pricing
0138#STR0138#ALL#Business index not valid for negotiation stock.
0139#STR0139#ALL#Select an index compatible with the reference stock
0140#STR0140#ALL#Future contract index not valid for negotiation stock.
0141#STR0141#ALL#Code of reason for alteration is required when canceling the quantity.
0142#STR0142#ALL#Enter a reason for alteration.
0143#STR0143#ALL#Code of reason for alteration selected is not a suppression code.
0144#STR0144#ALL#Enter a reason for suppression alteration.
0145#STR0145#ALL#Type of order is being entered for the component with quantity equal to zero.
0146#STR0146#ALL#Fixed quantity of component exceeds the amount of rate.
0147#STR0147#ALL#Quantity of component to be canceled exceeds the available quantity.
0148#STR0148#ALL#When the Business Stock follows an index, you cannot enter the stock component.
0149#STR0149#ALL#When the Business Stock follows an index, the fixed components must have the quantity of the delivery estimate.
0150#STR0150#ALL#For a negotiation involving only components, enter the quantity for the component  being edited.
0151#STR0151#ALL#Enter valid amount
0152#STR0152#ALL#Enter a valid type of fixing.
0153#STR0153#ALL#Enter a valid mode of fixing.
0154#STR0154#ALL#The quantity exceeds the fixing limit for the rate.
0155#STR0155#ALL#Use the limit value for rate.
0156#STR0156#ALL#You can only enter quantity for rates still to be applied.
0157#STR0157#ALL#Select the rate to enter its value.
0158#STR0158#ALL#The quantity exceeds the fixing limit for the rate.
0159#STR0159#ALL#Use the limit value for rate.
0160#STR0160#ALL#The quantity exceeds the cancellation limit for the rate.
0161#STR0161#ALL#Business Rejection
0162#STR0162#ALL#Banking Rejection
0163#STR0163#ALL#Business Rejection + Contract deletion
0164#STR0164#ALL#Date entered must follow the month/year format. Example: mm/yyyy.
0165#STR0165#ALL#The month of the shipping entered is lower than the end date of the cadence.
0166#STR0166#ALL#Inclusion Trigger
0167#STR0167#ALL#The index is required for businesses to be fixed.
0168#STR0168#ALL#H� reserva vinculada! Deseja excluir?
0169#STR0169#ALL#Manuten��o de Reserva Especifica
0170#STR0170#ALL#Inclus�o de Reserva Espec�fica
0171#STR0171#ALL#A reserva 
0172#STR0172#ALL# est� com safra diferente da Negocia��o.
0173#STR0173#ALL# est� com entidade/loja diferente da Negocia��o.
0174#STR0174#ALL# � uma reserva de contrato. Para vincular uma reserva ao neg�cio a mesma deve ser uma reserva espec�fica.
0175#STR0175#ALL# possui quantidade superior a quantidade da cad�ncia. Quantidade cad�ncia: 
0176#STR0176#ALL# , quantidade reservada: 
0177#STR0177#ALL# n�o foi encontrada.
0178#STR0178#ALL#Cadastro de Entidade
0179#STR0179#ALL#O cadastro de Entidade est� incomplento, favor verificar.
0180#STR0180#ALL#Informar um Fornecedor para a Entidade Codigo: 
0181#STR0181#ALL# Loja: 
 

OGA700_ES.TRES

 0001#STR0001#ALL#La opci�n Modificar es solo para negocios con estatus 'Pendiente'
0002#STR0002#ALL#La opci�n Borrar es solo para negocios con estatus 'Pendiente'
0003#STR0003#ALL#Fecha l�mite de la previsi�n de entrega debe ser mayor que la fecha inicial de la previsi�n de entrega
0004#STR0004#ALL#Fecha final de fijaci�n debe ser menor que la fecha final de la previsi�n de entrega
0005#STR0005#ALL#Se debe informar el ente de origen de la previsi�n de entrega
0006#STR0006#ALL#Se debe informar el ente de destino de la previsi�n de entrega
0007#STR0007#ALL#La cantidad total de las previsiones de entrega est�n en situaci�n de disconformidad con la cantidad del negocio.
0008#STR0008#ALL#Existen componentes con reglas no consideradas. Determine el precio del producto nuevamente.
0009#STR0009#ALL#La cantidad fijada para los componentes excede la cantidad de la previsi�n de entrega
0010#STR0010#ALL#Existen componentes que son necesarios para negociar y no est�n listados. Determine el precio del producto nuevamente.
0011#STR0011#ALL#Se debe informar el valor del negocio para negocios fijos. Verifique los componentes del resultado del precio negociado.
0012#STR0012#ALL#La cantidad del negocio debe ser un valor positivo.
0013#STR0013#ALL#El tipo de precio debe ser Fijo o por Fijar
0014#STR0014#ALL#El tipo de fijaci�n debe ser Precio o Componente
0015#STR0015#ALL#Para determinar el precio es necesario tener los datos del producto y moneda.
0016#STR0016#ALL#Se debe informar el campo emisor para completar el negocio
0017#STR0017#ALL#Se debe informar el campo TES para completar el negocio
0018#STR0018#ALL#La Opci�n de Aprobaci�n solamente es para negocios con estatus 'Pendiente' o 'Trabajando'.
0019#STR0019#ALL#�Desea aprobar el negocio?
0020#STR0020#ALL#Producto no tiene UM.Precio.
0021#STR0021#ALL#Tabla no registrada para este producto.
0022#STR0022#ALL#Informe el producto compatible con la tabla seleccionada.
0023#STR0023#ALL#Tabla fuera de la validez.
0024#STR0024#ALL#ENE,FEB,MAR,ABR,MAY,JUN,JUL,AGO,SEP,OCT,NOV,DIC
0025#STR0025#ALL#Aprobaci�n de negocio
0026#STR0026#ALL#Aprobaci�n de banking
0027#STR0027#ALL#La previsi�n de entrega tiene v�nculos con fardos o prioridades de fijaci�n.
0028#STR0028#ALL#Cantidad disponible para anulaci�n:
0029#STR0029#ALL# Cantidad informada:
0030#STR0030#ALL#Por favor, verifique las cantidades vinculadas a la fijaci�n.
0031#STR0031#ALL#Ayuda
0032#STR0032#ALL#No se inform� la cantidad de la negociaci�n.
0033#STR0033#ALL#Por favor, informe la cantidad de la negociaci�n.
0034#STR0034#ALL#Se debe informar el valor del negocio para negocios fijos.
0035#STR0035#ALL#Por favor, verifique los componentes de resultado del precio negociado
0036#STR0036#ALL#Por favor, verifique los datos informados.
0037#STR0037#ALL#La cantidad que se anular� de la previsi�n de entrega excede a la cantidad disponible.
0038#STR0038#ALL#Debido a que existen entregas realizadas, por favor, informe las cantidades dentro de las disponibles para la anulaci�n.
0039#STR0039#ALL#No se inform� la sucursal de la previsi�n de entrega para el producto seleccionado.
0040#STR0040#ALL#Por favor, informe la sucursal de la previsi�n de entrega.
0041#STR0041#ALL#No se ha seleccionado ninguna previsi�n de entrega.
0042#STR0042#ALL#Por favor, informe una previsi�n de entrega.
0043#STR0043#ALL#Por favor, verifique la cantidad informada en las previsiones de entrega.
0044#STR0044#ALL#El factor de conversi�n de la unidad de medida DE 
0045#STR0045#ALL# A 
0046#STR0046#ALL# no se encontr� para el componente 
0047#STR0047#ALL#�Desea registrar?
0048#STR0048#ALL#Por favor, realice el registro de conversi�n para las unidades de medida informadas.
0049#STR0049#ALL#Los valores de los componentes se actualizaron debido al registro del factor de conversi�n entre las unidades de medida.
0050#STR0050#ALL#Por favor, verifique los nuevos valores.
0051#STR0051#ALL#No se inform� la cotizaci�n de la moneda para el componente 
0052#STR0052#ALL#Por favor, informe la cotizaci�n.
0053#STR0053#ALL#Negociaciones
0054#STR0054#ALL#Buscar
0055#STR0055#ALL#Visualizar
0056#STR0056#ALL#Incluir
0057#STR0057#ALL#Modificar
0058#STR0058#ALL#Aprobar
0059#STR0059#ALL#Rechazar
0060#STR0060#ALL#Anular
0061#STR0061#ALL#Fijar
0062#STR0062#ALL#Generar nuevamente el contrato
0063#STR0063#ALL#Historial
0064#STR0064#ALL#Previsi�n de entrega
0065#STR0065#ALL#Componentes
0066#STR0066#ALL#Impuestos
0067#STR0067#ALL#La opci�n de Rechazo es solo para negocios con estatus 'Pendiente', 'Trabajando' o 'Finalizado'.
0068#STR0068#ALL#Informe el motivo del rechazo
0069#STR0069#ALL#Conocimiento
0070#STR0070#ALL#Copiar
0071#STR0071#ALL#Negoc.
0072#STR0072#ALL#Cliente
0073#STR0073#ALL#Su sistema no est� configurado para utilizar el concepto de comercializaci�n por medio de nuevos negocios. Por favor, utilice las rutinas de contratos para registrar un negocio.
0074#STR0074#ALL#�Desea aprobar el negocio?
0075#STR0075#ALL#Aceptaci�n Cliente
0076#STR0076#ALL#Env�a email
0077#STR0077#ALL#Aprobar
0078#STR0078#ALL#La situaci�n del negocio no permite el env�o de e-mail. Solo en las situaciones Completar, Completo o Trabajando esta funcionalidad est� disponible.
0079#STR0079#ALL#Atenci�n
0080#STR0080#ALL#No se pudo generar el contrato previo.
0081#STR0081#ALL#No se pudo enviar e-mail.
0082#STR0082#ALL#Proceso
0083#STR0083#ALL#Aprobaci�n realizada
0084#STR0084#ALL#Opci�n
0085#STR0085#ALL#Solicitud de ajuste realizada
0086#STR0086#ALL#Solo se permite enviar e-mail para Contratos con estatus de Contrato previo o Previsto.
0087#STR0087#ALL#Destinatario: 
0088#STR0088#ALL#Asunto: 
0089#STR0089#ALL#Debe haber por lo menos una previsi�n de entrega con la sucursal de origen informada en el negocio.
0090#STR0090#ALL#Por favor, verifique en la carpeta Principal la sucursal de origen informada y revise las sucursales de origen informadas en las previsiones de entrega.
0091#STR0091#ALL#negociaci�n
0092#STR0092#ALL#Este negocio ya fue aprobado por el cliente.
0093#STR0093#ALL#La situaci�n del negocio no permite aprobaci�n.
0094#STR0094#ALL#Falla al borrar formulario workflow de respuesta.
0095#STR0095#ALL#Existe un proceso de e-mail workflow pendiente de aprobaci�n. �Desea finalizar el proceso al enviar un nuevo e-mail?
0096#STR0096#ALL#no fue informado.
0097#STR0097#ALL#Cumplimentar la columna
0098#STR0098#ALL#de la cadencia
0099#STR0099#ALL#Banco no registrado.
0100#STR0100#ALL#Realizando integraci�n de la fijaci�n.
0101#STR0101#ALL#Inconsist�ncia na Integra��o
0102#STR0102#ALL#Informa��es da Integra��o: 
0103#STR0103#ALL#Modificar Fixa��o
0104#STR0104#ALL#N�o � permitido alterar neg�cio com status cancelado.
0105#STR0105#ALL#N�o � permitido alterar fixa��o e cancelamento.
0106#STR0106#ALL#N�o � permitido alterar neg�cio com o status cliente como aprovado e status neg�cio como completo.
0107#STR0107#ALL#� permitido alterar neg�cio somente quando o status do contrato est� como pr�-contrato.
0108#STR0108#ALL#Somente novos neg�cios podem ser copiados.
0109#STR0109#ALL#A negocia��o n�o possui hist�rico.
0110#STR0110#ALL#A fixa��o deve ser realizada apenas quando o neg�cio for do tipo (Novo).
0111#STR0111#ALL#Para realizar a fixa��o, o novo neg�cio deve possuir um contrato vinculado.
0112#STR0112#ALL#Para realizar a fixa��o, o contrato vinculado ao novo neg�cio deve estar confirmado.
0113#STR0113#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0114#STR0114#ALL#J� existe um cancelamento em andamento para o contrato. Neg�cio: 
0115#STR0115#ALL#N�o � p�ss�vel fixar o contrato, pois o mesmo utiliza bolsa de ind�ces.
0116#STR0116#ALL#Cad�ncia n�o encontrada para o contrato.
0117#STR0117#ALL#O contrato j� est� plenamente fixado
0118#STR0118#ALL#Fixa��o de Contrato - 
0119#STR0119#ALL#O cancelamento s� pode ser realizado para neg�cios finalizados.
0120#STR0120#ALL#O cancelamento deve ser realizada apenas quando o neg�cio for do tipo (Novo/Fixa��o).
0121#STR0121#ALL#Para realizar a fixa��o, o novo neg�cio deve possuir um contrato vinculado.
0122#STR0122#ALL#Para realizar a fixa��o, o contrato vinculado ao novo neg�cio deve estar confirmado.
0123#STR0123#ALL#J� existe um cancelamento em andamento para o contrato. Neg�cio: 
0124#STR0124#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0125#STR0125#ALL#O neg�cio n�o possui saldo para cancelar.
0126#STR0126#ALL#A modifica��o s� pode ser realizada para neg�cios finalizados.
0127#STR0127#ALL#A Modifica��o deve ser realizada apenas quando o neg�cio for do tipo (Novo/Fixa��o/Modifica��o1).
0128#STR0128#ALL#Para realizar a modifica��o, o novo neg�cio deve possuir um contrato vinculado.
0129#STR0129#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0130#STR0130#ALL#J� existe uma modifica��o em andamento para o contrato. Neg�cio: 
0131#STR0131#ALL#O neg�cio n�o possui saldo para modificar.
0132#STR0132#ALL#Registro de Neg�cios
0133#STR0133#ALL#Dados do Neg�cio
0134#STR0134#ALL#Componentes
0135#STR0135#ALL#Dados Neg�cio
0136#STR0136#ALL#Principal
0137#STR0137#ALL#Precifica��o
0138#STR0138#ALL#O ind�ce de neg�cio � inv�lido para a bolsa da negocia��o.
0139#STR0139#ALL#Selecione um ind�ce compat�vel com a bolsa de refer�ncia
0140#STR0140#ALL#O ind�ce de contratos futuros � inv�lido para a bolsa da negocia��o.
0141#STR0141#ALL#O c�digo do motivo da altera��o � obrigat�rio ao cancelar quantidade.
0142#STR0142#ALL#Informe um motivo de altera��o.
0143#STR0143#ALL#C�digo do motivo de altera��o selecionado n�o � um c�digo de supress�o.
0144#STR0144#ALL#Informe um motivo de altera��o de supress�o.
0145#STR0145#ALL#Tipo de ordem est� sendo preenchido para componente com quantidade igual a zero.
0146#STR0146#ALL#Quantidade Fixada do Componente excede a quantidade da cad�ncia.
0147#STR0147#ALL#Quantidade a ser cancelada do Componente excede a quantidade dispon�vel.
0148#STR0148#ALL#Quando a Bolsa do Neg�cio segue ind�ce, n�o � permitido informar o componente de bolsa.
0149#STR0149#ALL#Quando a Bolsa do Neg�cio segue ind�ce, os componentes fixados devem possuir a mesma quantidade da previs�o de entrega.
0150#STR0150#ALL#Para realizar uma negocia��o envolvendo apenas componentes, � necess�rio informar a quantidadade para o componente em edi��o.
0151#STR0151#ALL#Informe uma quantidade v�lida.
0152#STR0152#ALL#Informe um tipo de fixa��o v�lido.
0153#STR0153#ALL#Informe um modo de fixa��o v�lido.
0154#STR0154#ALL#A quantidade ultrapassa o limite da fixa��o para a cad�ncia.
0155#STR0155#ALL#Utilizar o valor limite da Cad�ncia.
0156#STR0156#ALL#A quantidade s� pode ser informado para a cad�ncia a serem aplicadas.
0157#STR0157#ALL#Selecione a Cad�ncia para informar o valor para a mesma.
0158#STR0158#ALL#A quantidade ultrapassa o limite da fixa��o para a cad�ncia.
0159#STR0159#ALL#Utilizar o valor limite da Cad�ncia.
0160#STR0160#ALL#A quantidade ultrapassa o limite de cancelamento para a cad�ncia.
0161#STR0161#ALL#Reprova��o de Neg�cio
0162#STR0162#ALL#Reprova��o de Banking
0163#STR0163#ALL#Reprova��o de Neg�cio + Exclus�o do contrato
0164#STR0164#ALL#A data informada deve seguir o modelo de m�s/ano. Exemplo: mm/aaaa.
0165#STR0165#ALL#O m�s de embarque informado � inferior a data final da cad�ncia.
0166#STR0166#ALL#Gatilho de Inclus�o
0167#STR0167#ALL#Para neg�cios � fixar, o �ndice de neg�cio � obrigat�rio.
0168#STR0168#ALL#H� reserva vinculada! Deseja excluir?
0169#STR0169#ALL#Manuten��o de Reserva Especifica
0170#STR0170#ALL#Inclus�o de Reserva Espec�fica
0171#STR0171#ALL#A reserva 
0172#STR0172#ALL# est� com safra diferente da Negocia��o.
0173#STR0173#ALL# est� com entidade/loja diferente da Negocia��o.
0174#STR0174#ALL# � uma reserva de contrato. Para vincular uma reserva ao neg�cio a mesma deve ser uma reserva espec�fica.
0175#STR0175#ALL# possui quantidade superior a quantidade da cad�ncia. Quantidade cad�ncia: 
0176#STR0176#ALL# , quantidade reservada: 
0177#STR0177#ALL# n�o foi encontrada.
0178#STR0178#ALL#Cadastro de Entidade
0179#STR0179#ALL#O cadastro de Entidade est� incomplento, favor verificar.
0180#STR0180#ALL#Informar um Fornecedor para a Entidade Codigo: 
0181#STR0181#ALL# Loja: 
 

OGA700_PT-BR.TRES

 0001#STR0001#ALL#A Op��o de Alterar � somente para neg�cios com status 'Pendente'
0002#STR0002#ALL#A Op��o de Exluir � somente para neg�cios com status 'Pendente'
0003#STR0003#ALL#Data limite da Previs�o de Entrega deve ser maior que a data inicial da Previsao de Entrega
0004#STR0004#ALL#Data final da fixa��o deve ser menor que a data final da Previs�o de Entrega
0005#STR0005#ALL#A entidade origem da Previs�o de Entrega deve ser informada
0006#STR0006#ALL#A entidade destino da Previs�o de Entrega deve ser informada
0007#STR0007#ALL#A quantidade total das Previs�es de Entrega est�o em desconformidade com a quantidade do neg�cio.
0008#STR0008#ALL#Existem componentes com regras n�o contempladas. Precifique novamente o produto.
0009#STR0009#ALL#A quantidade fixada para os componentes excede a quantidade da Previs�o de Entrega
0010#STR0010#ALL#Existem componentes que s�o necess�rios para negocia��o e n�o est�o listados. Precifique novamente o produto.
0011#STR0011#ALL#Para neg�cios fixos o valor do neg�cio deve ser informado. Verifique os componente de resultado de Pre�o Negociado.
0012#STR0012#ALL#A quantidade do neg�cio deve ser um valor positivo.
0013#STR0013#ALL#O Tipo de Pre�o deve ser Fixo ou � Fixar
0014#STR0014#ALL#O Tipo de Fixa��o deve ser Pre�o ou Componente
0015#STR0015#ALL#Para precificar � necess�rio ter os dados de produto e moeda.
0016#STR0016#ALL#O campo de emitente deve ser informado para completar o neg�cio
0017#STR0017#ALL#O campo de TES deve ser informado para completar o neg�cio
0018#STR0018#ALL#A Op��o de Aprova��o � somente para neg�cios com status 'Pendente' ou 'Trabalhando'
0019#STR0019#ALL#Deseja Aprovar o Neg�cio?
0020#STR0020#ALL#Produto nao possui UM.Pre�o.
0021#STR0021#ALL#Tabela n�o Cadastrada para este produto.
0022#STR0022#ALL#Informar o produto compat�vel com a tabela selecionada.
0023#STR0023#ALL#Tabela fora da validade.
0024#STR0024#ALL#JAN,FEV,MAR,ABR,MAI,JUN,JUL,AGO,SET,OUT,NOV,DEZ
0025#STR0025#ALL#Aprova��o de Neg�cio
0026#STR0026#ALL#Aprova��o de Banking
0027#STR0027#ALL#Previs�o de entrega possui v�nculos com fardos ou prioridades de fixa��o.
0028#STR0028#ALL#Quantidade dispon�vel para cancelamento:
0029#STR0029#ALL# Quantidade informada:
0030#STR0030#ALL#Por favor, verifique as quantidades v�nculadas � fixa��o.
0031#STR0031#ALL#Ajuda
0032#STR0032#ALL#A quantidade da Negocia��o n�o foi informada.
0033#STR0033#ALL#Por favor, informe a quantidade da negocia��o.
0034#STR0034#ALL#Para neg�cios fixos o valor do neg�cio deve ser informado.
0035#STR0035#ALL#Por favor, verifique os componente de resultado de Pre�o Negociado
0036#STR0036#ALL#Por favor, verifique os dados informados.
0037#STR0037#ALL#Quantidade a ser cancelada da Previs�o de Entrega excede a quantidade da dispon�vel.
0038#STR0038#ALL#Devido haver entregas realizadas, por favor informe quantidades dentro das dispon�veis para o cancelamento.
0039#STR0039#ALL#Filial da Previs�o de Entrega n�o foi informada para o produto selecionado.
0040#STR0040#ALL#Por favor, informe a filial da Previs�o de Entrega.
0041#STR0041#ALL#Nenhuma Previs�o de Entrega foi selecionada.
0042#STR0042#ALL#Por favor, informe uma Previs�o de Entrega.
0043#STR0043#ALL#Por favor, verifique a quantidade informada nas Previs�es de Entrega.
0044#STR0044#ALL#O fator de convers�o de unidade de medida de 
0045#STR0045#ALL# para 
0046#STR0046#ALL# n�o foi encontrado para o componente 
0047#STR0047#ALL#Deseja cadastrar?
0048#STR0048#ALL#Por favor, realize o cadastro de convers�o para as unidades de medida informadas.
0049#STR0049#ALL#Os valores dos componentes foram atualizados devido ao cadastro do fator de convers�o entre as unidades de medida.
0050#STR0050#ALL#Por favor, verifique os novos valores.
0051#STR0051#ALL#N�o foi informada cota��o da moeda para o componente 
0052#STR0052#ALL#Por favor, informe a cota��o.
0053#STR0053#ALL#Negocia��es
0054#STR0054#ALL#Pesquisar
0055#STR0055#ALL#Visualizar
0056#STR0056#ALL#Incluir
0057#STR0057#ALL#Alterar
0058#STR0058#ALL#Aprovar
0059#STR0059#ALL#Rejeitar
0060#STR0060#ALL#Cancelar
0061#STR0061#ALL#Fixar
0062#STR0062#ALL#Regerar Contrato
0063#STR0063#ALL#Hist�rico
0064#STR0064#ALL#Previs�o de Entrega
0065#STR0065#ALL#Componentes
0066#STR0066#ALL#Impostos
0067#STR0067#ALL#A Op��o de Rejei��o � somente para neg�cios com status 'Pendente', 'Trabalhando' ou 'Finalizado'.
0068#STR0068#ALL#Informe o motivo da rejei��o
0069#STR0069#ALL#Conhecimento
0070#STR0070#ALL#Copiar
0071#STR0071#ALL#Neg�c.
0072#STR0072#ALL#Cliente
0073#STR0073#ALL#Seu sistema n�o est� configurado para utilizar o conceito de comercializa��o atrav�s de novos neg�cios. Favor utilizar as rotinas de contratos para registrar um neg�cio.
0074#STR0074#ALL#Deseja aprovar o neg�cio?
0075#STR0075#ALL#Aceite Cliente
0076#STR0076#ALL#Enviar Email
0077#STR0077#ALL#Aprovar
0078#STR0078#ALL#A situa��o do neg�cio n�o permite o envio de e-mail. Somente nas situa��es Completar, Completo ou Trabalhando essa funcionalidade est� dispon�vel.
0079#STR0079#ALL#Aten��o
0080#STR0080#ALL#N�o foi poss�vel gerar o pr�-contrato.
0081#STR0081#ALL#N�o foi poss�vel enviar e-mail.
0082#STR0082#ALL#Processo
0083#STR0083#ALL#Realizado a aprova��o
0084#STR0084#ALL#Op��o
0085#STR0085#ALL#Realizado a solicita��o de Ajuste
0086#STR0086#ALL#Somente � permitido enviar e-mail para Contratos com status de Pr�-contrato ou Previsto.
0087#STR0087#ALL#Destinat�rio: 
0088#STR0088#ALL#Assunto: 
0089#STR0089#ALL#Deve-se ter ao menos uma previs�o de entrega com a filial de origem informada no neg�cio.
0090#STR0090#ALL#Por favor, verifique na pasta Principal a filial de origem informada e revise as filiais de origem informadas nas previs�es de entrega.
0091#STR0091#ALL#negociacao
0092#STR0092#ALL#Este neg�cio j� foi aprovado pelo cliente.
0093#STR0093#ALL#A situa��o do neg�cio n�o permite aprova��o.
0094#STR0094#ALL#Falha ao apagar formul�rio workflow de resposta.
0095#STR0095#ALL#H� um processo de e-mail workflow pendente de aprova��o. Deseja encerrar o processo ao enviar um novo e-mail ?
0096#STR0096#ALL# n�o foi informado!
0097#STR0097#ALL#Preencher a coluna 
0098#STR0098#ALL# da cad�ncia 
0099#STR0099#ALL#Banco n�o cadastrado.
0100#STR0100#ALL#Realizando Integra��o da Fixa��o.
0101#STR0101#ALL#Inconsist�ncia na Integra��o
0102#STR0102#ALL#Informa��es da Integra��o: 
0103#STR0103#ALL#Modificar Fixa��o
0104#STR0104#ALL#N�o � permitido alterar neg�cio com status cancelado.
0105#STR0105#ALL#N�o � permitido alterar fixa��o e cancelamento.
0106#STR0106#ALL#N�o � permitido alterar neg�cio com o status cliente como aprovado e status neg�cio como completo.
0107#STR0107#ALL#� permitido alterar neg�cio somente quando o status do contrato est� como pr�-contrato.
0108#STR0108#ALL#Somente novos neg�cios podem ser copiados.
0109#STR0109#ALL#A negocia��o n�o possui hist�rico.
0110#STR0110#ALL#A fixa��o deve ser realizada apenas quando o neg�cio for do tipo (Novo).
0111#STR0111#ALL#Para realizar a fixa��o, o novo neg�cio deve possuir um contrato vinculado.
0112#STR0112#ALL#Para realizar a fixa��o, o contrato vinculado ao novo neg�cio deve estar confirmado.
0113#STR0113#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0114#STR0114#ALL#J� existe um cancelamento em andamento para o contrato. Neg�cio: 
0115#STR0115#ALL#N�o � p�ss�vel fixar o contrato, pois o mesmo utiliza bolsa de ind�ces.
0116#STR0116#ALL#Cad�ncia n�o encontrada para o contrato.
0117#STR0117#ALL#O contrato j� est� plenamente fixado
0118#STR0118#ALL#Fixa��o de Contrato - 
0119#STR0119#ALL#O cancelamento s� pode ser realizado para neg�cios finalizados.
0120#STR0120#ALL#O cancelamento deve ser realizada apenas quando o neg�cio for do tipo (Novo/Fixa��o).
0121#STR0121#ALL#Para realizar a fixa��o, o novo neg�cio deve possuir um contrato vinculado.
0122#STR0122#ALL#Para realizar a fixa��o, o contrato vinculado ao novo neg�cio deve estar confirmado.
0123#STR0123#ALL#J� existe um cancelamento em andamento para o contrato. Neg�cio: 
0124#STR0124#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0125#STR0125#ALL#O neg�cio n�o possui saldo para cancelar.
0126#STR0126#ALL#A modifica��o s� pode ser realizada para neg�cios finalizados.
0127#STR0127#ALL#A Modifica��o deve ser realizada apenas quando o neg�cio for do tipo (Novo/Fixa��o/Modifica��o1).
0128#STR0128#ALL#Para realizar a modifica��o, o novo neg�cio deve possuir um contrato vinculado.
0129#STR0129#ALL#J� existe uma fixa��o em andamento para o contrato. Neg�cio: 
0130#STR0130#ALL#J� existe uma modifica��o em andamento para o contrato. Neg�cio: 
0131#STR0131#ALL#O neg�cio n�o possui saldo para modificar.
0132#STR0132#ALL#Registro de Neg�cios
0133#STR0133#ALL#Dados do Neg�cio
0134#STR0134#ALL#Componentes
0135#STR0135#ALL#Dados Neg�cio
0136#STR0136#ALL#Principal
0137#STR0137#ALL#Precifica��o
0138#STR0138#ALL#O ind�ce de neg�cio � inv�lido para a bolsa da negocia��o.
0139#STR0139#ALL#Selecione um ind�ce compat�vel com a bolsa de refer�ncia
0140#STR0140#ALL#O ind�ce de contratos futuros � inv�lido para a bolsa da negocia��o.
0141#STR0141#ALL#O c�digo do motivo da altera��o � obrigat�rio ao cancelar quantidade.
0142#STR0142#ALL#Informe um motivo de altera��o.
0143#STR0143#ALL#C�digo do motivo de altera��o selecionado n�o � um c�digo de supress�o.
0144#STR0144#ALL#Informe um motivo de altera��o de supress�o.
0145#STR0145#ALL#Tipo de ordem est� sendo preenchido para componente com quantidade igual a zero.
0146#STR0146#ALL#Quantidade Fixada do Componente excede a quantidade da cad�ncia.
0147#STR0147#ALL#Quantidade a ser cancelada do Componente excede a quantidade dispon�vel.
0148#STR0148#ALL#Quando a Bolsa do Neg�cio segue ind�ce, n�o � permitido informar o componente de bolsa.
0149#STR0149#ALL#Quando a Bolsa do Neg�cio segue ind�ce, os componentes fixados devem possuir a mesma quantidade da previs�o de entrega.
0150#STR0150#ALL#Para realizar uma negocia��o envolvendo apenas componentes, � necess�rio informar a quantidadade para o componente em edi��o.
0151#STR0151#ALL#Informe uma quantidade v�lida.
0152#STR0152#ALL#Informe um tipo de fixa��o v�lido.
0153#STR0153#ALL#Informe um modo de fixa��o v�lido.
0154#STR0154#ALL#A quantidade ultrapassa o limite da fixa��o para a cad�ncia.
0155#STR0155#ALL#Utilizar o valor limite da Cad�ncia.
0156#STR0156#ALL#A quantidade s� pode ser informado para a cad�ncia a serem aplicadas.
0157#STR0157#ALL#Selecione a Cad�ncia para informar o valor para a mesma.
0158#STR0158#ALL#A quantidade ultrapassa o limite da fixa��o para a cad�ncia.
0159#STR0159#ALL#Utilizar o valor limite da Cad�ncia.
0160#STR0160#ALL#A quantidade ultrapassa o limite de cancelamento para a cad�ncia.
0161#STR0161#ALL#Reprova��o de Neg�cio
0162#STR0162#ALL#Reprova��o de Banking
0163#STR0163#ALL#Reprova��o de Neg�cio + Exclus�o do contrato
0164#STR0164#ALL#A data informada deve seguir o modelo de m�s/ano. Exemplo: mm/aaaa.
0165#STR0165#ALL#O m�s de embarque informado � inferior a data final da cad�ncia.
0166#STR0166#ALL#Gatilho de Inclus�o
0167#STR0167#ALL#Para neg�cios � fixar, o �ndice de neg�cio � obrigat�rio.
0168#STR0168#ALL#H� reserva vinculada! Deseja excluir?
0169#STR0169#ALL#Manuten��o de Reserva Especifica
0170#STR0170#ALL#Inclus�o de Reserva Espec�fica
0171#STR0171#ALL#A reserva 
0172#STR0172#ALL# est� com safra diferente da Negocia��o.
0173#STR0173#ALL# est� com entidade/loja diferente da Negocia��o.
0174#STR0174#ALL# � uma reserva de contrato. Para vincular uma reserva ao neg�cio a mesma deve ser uma reserva espec�fica.
0175#STR0175#ALL# possui quantidade superior a quantidade da cad�ncia. Quantidade cad�ncia: 
0176#STR0176#ALL# , quantidade reservada: 
0177#STR0177#ALL# n�o foi encontrada.
0178#STR0178#ALL#Cadastro de Entidade
0179#STR0179#ALL#O cadastro de Entidade est� incomplento, favor verificar.
0180#STR0180#ALL#Informar um Fornecedor para a Entidade Codigo: 
0181#STR0181#ALL# Loja: 
 

OGA700_PT-PT.TRES

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

OGA700_RU.TRES

 0001#STR0001#ALL#Editing option is only for business with status 'Pending'.
0002#STR0002#ALL#Deletion option is only for business with status 'Pending'.
0003#STR0003#ALL#Due date of delivery estimation must be after its start date
0004#STR0004#ALL#Fixing end date must be before delivery estimation end date
0005#STR0005#ALL#Enter origin entity of delivery estimation
0006#STR0006#ALL#Enter target entity of delivery estimation
0007#STR0007#ALL#Total amount of delivery estimations differ from amount of deal
0008#STR0008#ALL#There are components with rules not covered. Price the product again.
0009#STR0009#ALL#Amount fixed for the components exceed the amount of delivery estimation
0010#STR0010#ALL#There are components required for negotiating and that are not listed. Price the product again.
0011#STR0011#ALL#For fixed deals the value must be informed. Check Negotiate Price result component.
0012#STR0012#ALL#Amount of deal must be positive.
0013#STR0013#ALL#Type of price must be fixed or to fix
0014#STR0014#ALL#Type of fixation must be price or component
0015#STR0015#ALL#To price, you must have the data of product and currency.
0016#STR0016#ALL#The issuer field must be filled to complete the deal
0017#STR0017#ALL#The TES field must be filled to complete the deal
0018#STR0018#ALL#Approval Option is only for business with status 'Pending1 or 'Working'
0019#STR0019#ALL#Approve deal?
0020#STR0020#ALL#Product does not have UM.Price.
0021#STR0021#ALL#Table not registered for this product.
0022#STR0022#ALL#Enter product compatible with table selected.
0023#STR0023#ALL#Table out of validity.
0024#STR0024#ALL#JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC
0025#STR0025#ALL#Business Approval
0026#STR0026#ALL#Banking Approval
0027#STR0027#ALL#Delivery estimation has links with bales or fixing priorities
0028#STR0028#ALL#Quantity available for cancellation:
0029#STR0029#ALL# Entered quantity:
0030#STR0030#ALL#Please, check quantities linked to fixing.
0031#STR0031#ALL#Help
0032#STR0032#ALL#The amount of Negotiation was not entered.
0033#STR0033#ALL#Please, enter negotiation amount.
0034#STR0034#ALL#For fixed deals the value must be informed.
0035#STR0035#ALL#Please, check Negotiate Price result component.
0036#STR0036#ALL#Please, check informed data.
0037#STR0037#ALL#Quantity of the Delivery Estimation to be canceled exceeds the quantity available.
0038#STR0038#ALL#Due deliveries performed, please enter quantities in the available ones for cancellation.
0039#STR0039#ALL#Branch of Delivery Estimation was not informed for the selected product.
0040#STR0040#ALL#Please, enter branch of the Delivery Estimation.
0041#STR0041#ALL#No Delivery Estimation was selected.
0042#STR0042#ALL#Please, enter Delivery Estimation.
0043#STR0043#ALL#Please, check the quantity informed in the Delivery Estimations.
0044#STR0044#ALL#Conversion factor of measurement unit of 
0045#STR0045#ALL# to 
0046#STR0046#ALL# was not found for the component 
0047#STR0047#ALL#Register?
0048#STR0048#ALL#Please, register conversion for the measure units informed.
0049#STR0049#ALL#The values of components were updated due to the record of the conversion factor between the measure units.
0050#STR0050#ALL#Please, check the new values.
0051#STR0051#ALL#No quotation of currency was informed for the component 
0052#STR0052#ALL#Please, enter quotation.
0053#STR0053#ALL#Negotiations
0054#STR0054#ALL#Search
0055#STR0055#ALL#View
0056#STR0056#ALL#Add
0057#STR0057#ALL#Edit
0058#STR0058#ALL#Approve
0059#STR0059#ALL#Reject
0060#STR0060#ALL#Cancel
0061#STR0061#ALL#Fix
0062#STR0062#ALL#Regenerate Contract
0063#STR0063#ALL#History
0064#STR0064#ALL#Delivery Estimate
0065#STR0065#ALL#Components
0066#STR0066#ALL#Taxes
0067#STR0067#ALL#Rejection Option is only for business with status 'Pending', 'Working' or 'Finalized'.
0068#STR0068#ALL#Enter reason for rejection
0069#STR0069#ALL#Waybill
0070#STR0070#ALL#Copy
0071#STR0071#ALL#Busin.
0072#STR0072#ALL#Customer
0073#STR0073#ALL#Your system is not set to use the sales concept through new businesses. Please, use the contract routines to record a business.
0074#STR0074#ALL#Approve deal?
0075#STR0075#ALL#Customer Acceptance
0076#STR0076#ALL#Send E-mail
0077#STR0077#ALL#Approve
0078#STR0078#ALL#The status of the business does not allow the submission of e-mail. This function is only available for status Complete, Completed or Working
0079#STR0079#ALL#Attention
0080#STR0080#ALL#Pre-contract cannot be generated.
0081#STR0081#ALL#Unable to send email
0082#STR0082#ALL#Process
0083#STR0083#ALL#Approving
0084#STR0084#ALL#Option
0085#STR0085#ALL#Adjustment requested
0086#STR0086#ALL#You can only send email to contracts with status pre-contract or estimated
0087#STR0087#ALL#Recipient: 
0088#STR0088#ALL#Subject: 
0089#STR0089#ALL#There must be one at least one delivery estimation  with origin branch informed in the business.
0090#STR0090#ALL#Please, check in the Main folder of the origin branch informed and review the origin branches informed in the delivery estimations.
0091#STR0091#ALL#negotiation
0092#STR0092#ALL#This business is already approved by the customer.
0093#STR0093#ALL#The business status does not allow approval.
0094#STR0094#ALL#Error clearing reply workflow form
0095#STR0095#ALL#Is there an e-mail process of approval pending workflow. Close process to send a new e-mail?
0096#STR0096#ALL# not entered!
0097#STR0097#ALL#Enter column 
0098#STR0098#ALL# of cadence 
0099#STR0099#ALL#Bank not registered.
0100#STR0100#ALL#Executing Integration of Fixing.
0101#STR0101#ALL#Inconsistency in Integration
0102#STR0102#ALL#Integration Description: 
0103#STR0103#ALL#Alter Fixing
0104#STR0104#ALL#Unable to edit a canceled business.
0105#STR0105#ALL#Unable to change fixing and cancellation.
0106#STR0106#ALL#Unable to edit business with customer approved status and complete status.
0107#STR0107#ALL#Editing business is only possible when the contract status is precontract.
0108#STR0108#ALL#Only new businesses can be copied.
0109#STR0109#ALL#Negotiation has no history.
0110#STR0110#ALL#Fixing can only be applied when the type of business is (New).
0111#STR0111#ALL#To fix, the new business must have a contract.
0112#STR0112#ALL#To fix, the contract of the new business must be confirmed.
0113#STR0113#ALL#This contract has an ongoing fixing. Business:
0114#STR0114#ALL#This contract has an ongoing cancellation. Business:
0115#STR0115#ALL#Unable to fix contract because it uses index stock.
0116#STR0116#ALL#Rate not found for this contract.
0117#STR0117#ALL#Contract fully fixed
0118#STR0118#ALL#Contract Fixing -
0119#STR0119#ALL#Cancellation is only applicable for closed businesses.
0120#STR0120#ALL#Cancellation is only applicable when the type of business is (New/Fixing).
0121#STR0121#ALL#To fix, the new business must have a contract.
0122#STR0122#ALL#To fix, the contract of the new business must be confirmed.
0123#STR0123#ALL#This contract has an ongoing cancellation. Business: 
0124#STR0124#ALL#This contract has an ongoing fixing. Business: 
0125#STR0125#ALL#Business has no balance to cancel.
0126#STR0126#ALL#Alteration is only applicable for closed businesses.
0127#STR0127#ALL#Fixing can only be applied when the type of business is (New).
0128#STR0128#ALL#To edit, the new business must have a contract.
0129#STR0129#ALL#This contract has an ongoing fixing. Business: 
0130#STR0130#ALL#This contract has an ongoing fixing. Business: 
0131#STR0131#ALL#Business has no balance to edit.
0132#STR0132#ALL#Business record
0133#STR0133#ALL#Business data
0134#STR0134#ALL#Components
0135#STR0135#ALL#Business data
0136#STR0136#ALL#Main
0137#STR0137#ALL#Pricing
0138#STR0138#ALL#Business index not valid for negotiation stock.
0139#STR0139#ALL#Select an index compatible with the reference stock
0140#STR0140#ALL#Future contract index not valid for negotiation stock.
0141#STR0141#ALL#Code of reason for alteration is required when canceling the quantity.
0142#STR0142#ALL#Enter a reason for alteration.
0143#STR0143#ALL#Code of reason for alteration selected is not a suppression code.
0144#STR0144#ALL#Enter a reason for suppression alteration.
0145#STR0145#ALL#Type of order is being entered for the component with quantity equal to zero.
0146#STR0146#ALL#Fixed quantity of component exceeds the amount of rate.
0147#STR0147#ALL#Quantity of component to be canceled exceeds the available quantity.
0148#STR0148#ALL#When the Business Stock follows an index, you cannot enter the stock component.
0149#STR0149#ALL#When the Business Stock follows an index, the fixed components must have the quantity of the delivery estimate.
0150#STR0150#ALL#For a negotiation involving only components, enter the quantity for the component  being edited.
0151#STR0151#ALL#Enter valid amount
0152#STR0152#ALL#Enter a valid type of fixing.
0153#STR0153#ALL#Enter a valid mode of fixing.
0154#STR0154#ALL#The quantity exceeds the fixing limit for the rate.
0155#STR0155#ALL#Use the limit value for rate.
0156#STR0156#ALL#You can only enter quantity for rates still to be applied.
0157#STR0157#ALL#Select the rate to enter its value.
0158#STR0158#ALL#The quantity exceeds the fixing limit for the rate.
0159#STR0159#ALL#Use the limit value for rate.
0160#STR0160#ALL#The quantity exceeds the cancellation limit for the rate.
0161#STR0161#ALL#Business Rejection
0162#STR0162#ALL#Banking Rejection
0163#STR0163#ALL#Business Rejection + Contract deletion
0164#STR0164#ALL#Date entered must follow the month/year format. Example: mm/yyyy.
0165#STR0165#ALL#The month of the shipping entered is lower than the end date of the cadence.
0166#STR0166#ALL#Inclusion Trigger
0167#STR0167#ALL#The index is required for businesses to be fixed.
0168#STR0168#ALL#H� reserva vinculada! Deseja excluir?
0169#STR0169#ALL#Manuten��o de Reserva Especifica
0170#STR0170#ALL#Inclus�o de Reserva Espec�fica
0171#STR0171#ALL#A reserva 
0172#STR0172#ALL# est� com safra diferente da Negocia��o.
0173#STR0173#ALL# est� com entidade/loja diferente da Negocia��o.
0174#STR0174#ALL# � uma reserva de contrato. Para vincular uma reserva ao neg�cio a mesma deve ser uma reserva espec�fica.
0175#STR0175#ALL# possui quantidade superior a quantidade da cad�ncia. Quantidade cad�ncia: 
0176#STR0176#ALL# , quantidade reservada: 
0177#STR0177#ALL# n�o foi encontrada.
0178#STR0178#ALL#Cadastro de Entidade
0179#STR0179#ALL#O cadastro de Entidade est� incomplento, favor verificar.
0180#STR0180#ALL#Informar um Fornecedor para a Entidade Codigo: 
0181#STR0181#ALL# Loja: