Include P12 V2 - AGRA500

AGRA500.CH

 #DEFINE STR0001 FWI18NLang("AGRA500","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA500","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA500","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA500","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA500","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA500","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA500","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA500","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA500","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA500","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA500","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA500","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA500","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA500","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA500","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA500","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA500","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA500","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA500","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA500","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA500","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA500","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA500","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA500","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA500","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA500","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA500","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA500","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA500","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA500","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA500","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA500","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA500","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA500","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA500","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA500","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA500","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA500","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA500","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA500","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA500","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA500","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA500","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA500","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA500","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA500","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA500","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA500","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA500","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA500","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA500","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA500","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA500","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA500","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA500","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA500","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA500","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA500","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA500","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA500","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA500","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA500","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA500","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA500","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA500","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA500","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA500","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA500","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA500","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA500","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA500","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA500","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA500","STR0073",73)
#DEFINE STR0074 FWI18NLang("AGRA500","STR0074",74)
#DEFINE STR0075 FWI18NLang("AGRA500","STR0075",75)
#DEFINE STR0076 FWI18NLang("AGRA500","STR0076",76)
#DEFINE STR0077 FWI18NLang("AGRA500","STR0077",77)
#DEFINE STR0078 FWI18NLang("AGRA500","STR0078",78)
#DEFINE STR0079 FWI18NLang("AGRA500","STR0079",79)
#DEFINE STR0080 FWI18NLang("AGRA500","STR0080",80)
#DEFINE STR0081 FWI18NLang("AGRA500","STR0081",81)
#DEFINE STR0082 FWI18NLang("AGRA500","STR0082",82)
#DEFINE STR0083 FWI18NLang("AGRA500","STR0083",83)
#DEFINE STR0084 FWI18NLang("AGRA500","STR0084",84)
#DEFINE STR0085 FWI18NLang("AGRA500","STR0085",85)
#DEFINE STR0086 FWI18NLang("AGRA500","STR0086",86)
#DEFINE STR0087 FWI18NLang("AGRA500","STR0087",87)
#DEFINE STR0088 FWI18NLang("AGRA500","STR0088",88)
#DEFINE STR0089 FWI18NLang("AGRA500","STR0089",89)
#DEFINE STR0090 FWI18NLang("AGRA500","STR0090",90)
#DEFINE STR0091 FWI18NLang("AGRA500","STR0091",91)
#DEFINE STR0092 FWI18NLang("AGRA500","STR0092",92)
#DEFINE STR0093 FWI18NLang("AGRA500","STR0093",93)
#DEFINE STR0094 FWI18NLang("AGRA500","STR0094",94)
#DEFINE STR0095 FWI18NLang("AGRA500","STR0095",95)
#DEFINE STR0096 FWI18NLang("AGRA500","STR0096",96)
#DEFINE STR0097 FWI18NLang("AGRA500","STR0097",97)
#DEFINE STR0098 FWI18NLang("AGRA500","STR0098",98)
#DEFINE STR0099 FWI18NLang("AGRA500","STR0099",99)
#DEFINE STR0100 FWI18NLang("AGRA500","STR0100",100)
#DEFINE STR0101 FWI18NLang("AGRA500","STR0101",101)
#DEFINE STR0102 FWI18NLang("AGRA500","STR0102",102)
#DEFINE STR0103 FWI18NLang("AGRA500","STR0103",103)
#DEFINE STR0104 FWI18NLang("AGRA500","STR0104",104)
#DEFINE STR0105 FWI18NLang("AGRA500","STR0105",105)
#DEFINE STR0106 FWI18NLang("AGRA500","STR0106",106)
#DEFINE STR0107 FWI18NLang("AGRA500","STR0107",107)
#DEFINE STR0108 FWI18NLang("AGRA500","STR0108",108)
#DEFINE STR0109 FWI18NLang("AGRA500","STR0109",109)
#DEFINE STR0110 FWI18NLang("AGRA500","STR0110",110)
#DEFINE STR0111 FWI18NLang("AGRA500","STR0111",111)
#DEFINE STR0112 FWI18NLang("AGRA500","STR0112",112)
#DEFINE STR0113 FWI18NLang("AGRA500","STR0113",113)
#DEFINE STR0114 FWI18NLang("AGRA500","STR0114",114)
#DEFINE STR0115 FWI18NLang("AGRA500","STR0115",115)
#DEFINE STR0116 FWI18NLang("AGRA500","STR0116",116)
#DEFINE STR0117 FWI18NLang("AGRA500","STR0117",117)
#DEFINE STR0118 FWI18NLang("AGRA500","STR0118",118)
#DEFINE STR0119 FWI18NLang("AGRA500","STR0119",119)
#DEFINE STR0120 FWI18NLang("AGRA500","STR0120",120)
#DEFINE STR0121 FWI18NLang("AGRA500","STR0121",121)
#DEFINE STR0122 FWI18NLang("AGRA500","STR0122",122)
#DEFINE STR0123 FWI18NLang("AGRA500","STR0123",123)
#DEFINE STR0124 FWI18NLang("AGRA500","STR0124",124)
#DEFINE STR0125 FWI18NLang("AGRA500","STR0125",125)
#DEFINE STR0126 FWI18NLang("AGRA500","STR0126",126)
#DEFINE STR0127 FWI18NLang("AGRA500","STR0127",127)
#DEFINE STR0128 FWI18NLang("AGRA500","STR0128",128)
#DEFINE STR0129 FWI18NLang("AGRA500","STR0129",129)
#DEFINE STR0130 FWI18NLang("AGRA500","STR0130",130)
#DEFINE STR0131 FWI18NLang("AGRA500","STR0131",131)
#DEFINE STR0132 FWI18NLang("AGRA500","STR0132",132)
#DEFINE STR0133 FWI18NLang("AGRA500","STR0133",133)
#DEFINE STR0134 FWI18NLang("AGRA500","STR0134",134)
#DEFINE STR0135 FWI18NLang("AGRA500","STR0135",135)
#DEFINE STR0136 FWI18NLang("AGRA500","STR0136",136)
#DEFINE STR0137 FWI18NLang("AGRA500","STR0137",137)
#DEFINE STR0138 FWI18NLang("AGRA500","STR0138",138)
#DEFINE STR0139 FWI18NLang("AGRA500","STR0139",139)
#DEFINE STR0140 FWI18NLang("AGRA500","STR0140",140)
 

AGRA500_EN.TRES

 0001#STR0001#ALL#Packing List
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Basic Data
0006#STR0006#ALL#Transport
0007#STR0007#ALL#Weighing
0008#STR0008#ALL#Fiscal Data
0009#STR0009#ALL#Confirm
0010#STR0010#ALL#Models of Packing List Data
0011#STR0011#ALL#Packing List Data
0012#STR0012#ALL#Unable to confirm packing list. Please, check the packing list validity 
0013#STR0013#ALL#Packing list 
0014#STR0014#ALL# was not found. Please, check the validity of the packing list informed.
0015#STR0015#ALL#The field 
0016#STR0016#ALL# not entered. Completion required to confirm packing list.
0017#STR0017#ALL#Validating data of packing list for confirmation...
0018#STR0018#ALL# confirmed successfully.
0019#STR0019#ALL# was already confirmed.
0020#STR0020#ALL#Do you want to edit the record?
0021#STR0021#ALL#Attention
0022#STR0022#ALL#Packing List Basic Data
0023#STR0023#ALL#Fun��o de persist�ncia de dados de transporte de romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0024#STR0024#ALL#Data of Packing List Transportation
0025#STR0025#ALL#Continue the process for packing list 
0026#STR0026#ALL#? If you select no, a new packing list starts.
0027#STR0027#ALL#Attention
0028#STR0028#ALL#Data of Packing List Weighing
0029#STR0029#ALL#There is no scale configured for this user!
0030#STR0030#ALL#First Weighing
0031#STR0031#ALL#Second Weighing
0032#STR0032#ALL#Packing List Fiscal Data
0033#STR0033#ALL#Entity
0034#STR0034#ALL#Fun��o de persist�ncia de dados b�sicos do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0035#STR0035#ALL#Fun��o de persist�ncia de dados de pesagem do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0036#STR0036#ALL#Fun��o de persist�ncia de dados fiscais do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0037#STR0037#ALL#Informa��es
0038#STR0038#ALL#Store
0039#STR0039#ALL#Production Order Movement...
0040#STR0040#ALL#Wait...
0041#STR0041#ALL#Generating Production Order:
0042#STR0042#ALL# of Stage 
0043#STR0043#ALL#Sped e-Fact
0044#STR0044#ALL#History
0045#STR0045#ALL#Atu Qtd Destino
0046#STR0046#ALL#Analysis Insp.
0047#STR0047#ALL#Product has tracking per batch. Enter batch for this product!
0048#STR0048#ALL#Help
0049#STR0049#ALL#Operation not allowed for Manifests with items that already have Invoice.
0050#STR0050#ALL#Operation not allowed for Manifest Items that already have Sales Order.
0051#STR0051#ALL#Not allowed to edit amounts of Manifest with Status -Updated- or -Confirmed-.
0052#STR0052#ALL#Cannot edit this field in Packing List with Status -Updated- or -Confirmed-.
0053#STR0053#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type 
0054#STR0054#ALL#-Product- of the contract entered is different from the product entered on the manifest item line.
0055#STR0055#ALL#-Contract- entered belongs to another Entity / Store.
0056#STR0056#ALL#Edition allowed only for other type of INFLOW.
0057#STR0057#ALL#Edition allowed only for other type of OUTFLOW.
0058#STR0058#ALL#Freight value entered with freight type Empty or Without Freight
0059#STR0059#ALL#In case of third party form (not own), please complete all fields regarding this.
0060#STR0060#ALL#Product has tracking per batch. Enter batch for this product!
0061#STR0061#ALL#The sum of the apportionment percentage per Entity/Contract must be equal to 100%.
0062#STR0062#ALL#Trade
0063#STR0063#ALL#The operation type of this packing list lacks weighing.
0064#STR0064#ALL#Packing Slip Status does not allow Weight changes.
0065#STR0065#ALL#Manifest cannot receive 2 equal weights.
0066#STR0066#ALL#Product does not match the Type of Operation chosen.
0067#STR0067#ALL#No Type of Operation registered for this product.
0068#STR0068#ALL#Classification
0069#STR0069#ALL#Link Bales
0070#STR0070#ALL#Link Bales
0071#STR0071#ALL#Creating Inbound Invoice...
0072#STR0072#ALL#Base Value of contract not filled out.
0073#STR0073#ALL#Payment term not filled out.
0074#STR0074#ALL#Enter contract to confirm packing list.
0075#STR0075#ALL#Enter parameter MV_CONDPAD of in the field payment field of packing list items.
0076#STR0076#ALL#Enter the base value of the contract.
0077#STR0077#ALL#Unable to create Inbound Invoice for Packing List 
0078#STR0078#ALL#Generating Sales Order...
0079#STR0079#ALL#Unable to generate Sales Order for Manifest 
0080#STR0080#ALL#Generating Outbound Invoice...
0081#STR0081#ALL#Unable to generate Outbound Invoice for Packing List 
0082#STR0082#ALL#Approve packing list
0083#STR0083#ALL# already approved.
0084#STR0084#ALL# successfully approved.
0085#STR0085#ALL#Justify packing list approval
0086#STR0086#ALL#Finish Stage
0087#STR0087#ALL#Stage successfully updated.
0088#STR0088#ALL#Could not update stage for packing list.
0089#STR0089#ALL#Close
0090#STR0090#ALL#Automatic approval of packing list.
0091#STR0091#ALL#Executing Integration with PIMS. Validating Harvest Orders.
0092#STR0092#ALL#Integration between Protheus x PIMS not executed.
0093#STR0093#ALL#Check integration settings of message GetHarvestOrder.
0094#STR0094#ALL#Harvest Order not returned by PIMS.
0095#STR0095#ALL#Please, check inconsistency in the Harvest Order previously informed.
0096#STR0096#ALL#Executing integration with PIMS: Bale code: 
0097#STR0097#ALL#Waybill
0098#STR0098#ALL#Check integration settings of message WeighingRawMaterials.
0099#STR0099#ALL#Packing List Integration
0100#STR0100#ALL#Transference between branches...
0101#STR0101#ALL#No Shipping instruction selected to filter bales
0102#STR0102#ALL#Fill out the Crop field.
0103#STR0103#ALL#Product has trace by batch.
0104#STR0104#ALL#Enter batch for this product!
0105#STR0105#ALL#Approve packing list before confirming
0106#STR0106#ALL#Tax doc
0107#STR0107#ALL#Product has trace by batch.
0108#STR0108#ALL#Enter batch for this product.
0109#STR0109#ALL#Contract
0110#STR0110#ALL#Movement
0111#STR0111#ALL#TIO indicated does not move stock.
0112#STR0112#ALL#Enter a TIO with stock movement
0113#STR0113#ALL#Batch is expired.
0114#STR0114#ALL#Enter a valid batch.
0115#STR0115#ALL#Field found in row: 
0116#STR0116#ALL#To enter the data of tab Transf, the Type of Control must be A = Entry by transfer or B = Exit by transfer.
0117#STR0117#ALL#Type of Operation not registered for the Product selected.
0118#STR0118#ALL#Check Packing List.
0119#STR0119#ALL#Gross Weight
0120#STR0120#ALL#Weighting Gross Weight
0121#STR0121#ALL#Tare
0122#STR0122#ALL#Weighting Tare
0123#STR0123#ALL#Discounts
0124#STR0124#ALL#Total of Deductions
0125#STR0125#ALL#Delete
0126#STR0126#ALL#Operation not allowed for packing lists with status - Updated - Confirmed - Canceled -.
0127#STR0127#ALL#No scale set for this user. Register it through the User x Scale routine.
0128#STR0128#ALL#Unable to adjust pending items automatically.
0129#STR0129#ALL#Confirming transfer...
0130#STR0130#ALL#Executing Integration with PIMS: Packing list:
0131#STR0131#ALL#Only packing lists with status - Pending - Complete can be edited.
0132#STR0132#ALL#Update
0133#STR0133#ALL#Table field not filled out. Enter a table related to product.
0134#STR0134#ALL#Reopen
0135#STR0135#ALL#No scale selected for weighing.
0136#STR0136#ALL#Clas St
0137#STR0137#ALL#You cannot confirm packing list. Classify!
0138#STR0138#ALL#No small bale/big bale bound to packing list. When product is cotton, small bale/big bale bound to packing list.
0139#STR0139#ALL#A fiscal pendency was generated for the product. 
0140#STR0140#ALL# in the branch 
 

AGRA500_ES.TRES

 0001#STR0001#ALL#Lista de embarque
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Datos b�sicos
0006#STR0006#ALL#Transporte
0007#STR0007#ALL#Pesaje
0008#STR0008#ALL#Datos fiscales
0009#STR0009#ALL#Confirmar
0010#STR0010#ALL#Modelo de datos de la lista de embarque
0011#STR0011#ALL#Datos de la lista de embarque
0012#STR0012#ALL#No se pudo efectuar la confirmaci�n de la lista de embarque. Por favor, verifique la validez de la lista de embarque 
0013#STR0013#ALL#La lista de embarque 
0014#STR0014#ALL# no se encontr�. Por favor, verifique la validez de la lista de embarque informada.
0015#STR0015#ALL#�El campo 
0016#STR0016#ALL# no informado. La cumplimentaci�n es necesaria para el proceso de confirmaci�n de la lista de embarque.
0017#STR0017#ALL#Validando datos de la lista de embarque para la confirmaci�n...
0018#STR0018#ALL# confirmado con �xito.
0019#STR0019#ALL# ya se confirm�.
0020#STR0020#ALL#�Desea modificar el registro posicionado?
0021#STR0021#ALL#Atenci�n
0022#STR0022#ALL#Datos b�sicos de la lista de embarque
0023#STR0023#ALL#Funci�n de persistencia de datos de transporte de lista de embarque se est� ejecutando en modo API. De esta manera, es necesario informar los datos v�a array.
0024#STR0024#ALL#Datos de transporte de la lista de embarque
0025#STR0025#ALL#Desea continuar el proceso para la lista de embarque 
0026#STR0026#ALL#Si selecciona la opci�n no, se iniciar� una nueva lista de embarque.
0027#STR0027#ALL#Atenci�n
0028#STR0028#ALL#Datos de pesaje de la lista de embarque
0029#STR0029#ALL#�No existe balanza configurada para este usuario!
0030#STR0030#ALL#Primera pesada
0031#STR0031#ALL#Segunda pesada
0032#STR0032#ALL#Datos fiscales de la lista de embarque
0033#STR0033#ALL#Ente
0034#STR0034#ALL#Funci�n de persistencia de datos b�sicos de la lista de embarque se est� ejecutando en modo API. De esta manera, es necesario informar los datos v�a array.
0035#STR0035#ALL#Funci�n de persistencia de datos de pesaje de la lista de embarque se est� ejecutando en modo API. De esta manera, es necesario informar los datos v�a array.
0036#STR0036#ALL#Funci�n de persistencia de datos fiscales de lista de embarque se est� ejecutando en modo API. De esta manera, es necesario informar los datos v�a array.
0037#STR0037#ALL#Informaci�n
0038#STR0038#ALL#Tienda
0039#STR0039#ALL#Movimiento en orden de producci�n...
0040#STR0040#ALL#Espere...
0041#STR0041#ALL#Generando orden de producci�n:
0042#STR0042#ALL# de la Etapa 
0043#STR0043#ALL#Sped e-Fact
0044#STR0044#ALL#Historial
0045#STR0045#ALL#Act Ctd Destino
0046#STR0046#ALL#Insp.An�lisis
0047#STR0047#ALL#Producto tiene rastro por lote. �Por favor informe el lote para este producto!
0048#STR0048#ALL#Ayuda
0049#STR0049#ALL#Operaci�n no permitida para Listas de embarque con �tems que tienen Documento fiscal.
0050#STR0050#ALL#Operaci�n no permitida para �tems de la Lista de embarque tienen Pedido de venta.
0051#STR0051#ALL#No se permite modificar cantidades de la Lista de embarque con estatus -Actualizado- o -Confirmado-.
0052#STR0052#ALL#No se permite modificar este campo en la Lista de embarque con estatus -Actualizado- o -Confirmado-.
0053#STR0053#ALL#El -Contrato- informado no puede utilizarse en esta lista de embarque, porque es un contrato del tipo 
0054#STR0054#ALL#El -Producto- del contrato informado es diferente del producto informado en la l�nea del �tem de la lista de embarque.
0055#STR0055#ALL#El -Contrato- informado pertenece a otra Entidad / Tienda.
0056#STR0056#ALL#Modificaci�n permitida solamente para otro tipo ENTRADA.
0057#STR0057#ALL#Modificaci�n permitida solamente para otro tipo SALIDA.
0058#STR0058#ALL#Se informo el valor de flete con el tipo de flete Vac�o o Sin flete
0059#STR0059#ALL#Si fuera formulario de tercero (no propio), por favor complete todos los campos referentes a este.
0060#STR0060#ALL#Producto tiene rastro por lote. �Por favor informe el lote para este producto!
0061#STR0061#ALL#La suma del porcentaje de prorrateo por Entidad/Contrato debe ser igual al 100%.
0062#STR0062#ALL#Comercializaci�n
0063#STR0063#ALL#El tipo de operaci�n de esta lista de embarque no tiene pesaje.
0064#STR0064#ALL#Estatus de la lista de empaque no permite modificaci�n en el pesaje.
0065#STR0065#ALL#La lista de embarque no puede recibir 2 pesajes iguales.
0066#STR0066#ALL#Producto no concuerda con el tipo de operaci�n seleccionado.
0067#STR0067#ALL#No existe ning�n tipo de operaci�n registrado para este producto.
0068#STR0068#ALL#Clasificaci�n
0069#STR0069#ALL#Vincule fardos grandes
0070#STR0070#ALL#Vincule los fardos
0071#STR0071#ALL#Generando factura de entrada...
0072#STR0072#ALL#Valor base del contrato no se complet�.
0073#STR0073#ALL#Condici�n de pago no se complet�.
0074#STR0074#ALL#Informe contrato para confirmar la lista de embarque.
0075#STR0075#ALL#Informe el par�metro MV_CONDPAD en el campo pago de �tems de lista de embarque.
0076#STR0076#ALL#Informe el valor base del contrato.
0077#STR0077#ALL#No fue posible generar la Factura de entrada para la lista de embarque 
0078#STR0078#ALL#Generando pedido de venta...
0079#STR0079#ALL#No fue posible generar el pedido de venta para la lista de embarque 
0080#STR0080#ALL#Generando factura de salida...
0081#STR0081#ALL#No fue posible generar la factura de salida para la lista de embarque 
0082#STR0082#ALL#Aprobar lista de embarque
0083#STR0083#ALL# ya se aprob�.
0084#STR0084#ALL# se aprob� con �xito.
0085#STR0085#ALL#Justifique la aprobaci�n de la lista de embarque
0086#STR0086#ALL#Finalizar etapa
0087#STR0087#ALL#La etapa se actualiz� con �xito.
0088#STR0088#ALL#No fue posible actualizar la etapa para la lista de embarque.
0089#STR0089#ALL#Finalizar
0090#STR0090#ALL#Aprobaci�n autom�tica de lista de embarque.
0091#STR0091#ALL#Realizando integraci�n con el PIMS.  Validando orden de cosecha.
0092#STR0092#ALL#Integraci�n entre Protheus vs. PIMS no realizada.
0093#STR0093#ALL#Verifique las configuraciones de integraci�n del mensaje GetHarvestOrder.
0094#STR0094#ALL#Orden de cosecha no devuelta por el PIMS.
0095#STR0095#ALL#Por favor, verifique la inconsistencia en la Orden de cosecha informada anteriormente.
0096#STR0096#ALL#Realizando integraci�n con el PIMS: C�digo de la paca: 
0097#STR0097#ALL#Conocimiento
0098#STR0098#ALL#Verifique las configuraciones de integraci�n del mensaje WeighingRawMaterials.
0099#STR0099#ALL#Integraci�n lista de embarque
0100#STR0100#ALL#Efectuando la transferencia entre sucursales...
0101#STR0101#ALL#Ninguna instrucci�n de embarque seleccionada para filtrar los fardos
0102#STR0102#ALL#Por favor, informe el campo Cosecha.
0103#STR0103#ALL#Producto tiene rastro por lote.
0104#STR0104#ALL#�Por favor informe el lote para este producto!
0105#STR0105#ALL#Por favor, apruebe la lista de embarque antes de confirmarlo
0106#STR0106#ALL#Docto. Fiscal
0107#STR0107#ALL#Producto tiene rastro por lote.
0108#STR0108#ALL#�Por favor informe el lote para este producto!
0109#STR0109#ALL#Contrato
0110#STR0110#ALL#Movimiento
0111#STR0111#ALL#TES informada no mueve stock.
0112#STR0112#ALL#Por favor informe una TES con movimiento de stock.
0113#STR0113#ALL#Lote est� vencido.
0114#STR0114#ALL#Por favor, informe un lote v�lido.
0115#STR0115#ALL#Campo encontrado en la l�nea: 
0116#STR0116#ALL#Para completar los datos de la solapa "Transf.", el Tipo de control debe ser "A" = Entrada por transferencia o "B" = Salida por transferencia.
0117#STR0117#ALL#Tipo de operaci�n no est� registrado para el Producto seleccionado.
0118#STR0118#ALL#Verifique la  lista de embarque.
0119#STR0119#ALL#Peso bruto
0120#STR0120#ALL#Peso bruto del pesaje
0121#STR0121#ALL#Tara
0122#STR0122#ALL#Tara del pesaje
0123#STR0123#ALL#Descuentos
0124#STR0124#ALL#Total de descuentos
0125#STR0125#ALL#Borrar
0126#STR0126#ALL#Operaci�n no permitida para listas de carga con estatus - Actualizado - Confirmado - Anulado - .
0127#STR0127#ALL#No existe balanza configurada para este usuario. Realice el registro por medio de la rutina Usuario vs. Balanza.
0128#STR0128#ALL#No fue posible ajustar autom�ticamente los asuntos pendientes.
0129#STR0129#ALL#Haciendo efectiva la transferencia...
0130#STR0130#ALL#Realizando integraci�n con el PIMS: Lista de embarque:
0131#STR0131#ALL#Solamente listas de embarque con estatus - Pendiente - Completo- pueden modificarse.
0132#STR0132#ALL#Actualizar
0133#STR0133#ALL#Campo tabla no se complet�. Informe una tabla vinculada al producto, por favor.
0134#STR0134#ALL#Reabrir
0135#STR0135#ALL#Ninguna balanza seleccionada para pesar.
0136#STR0136#ALL#St. Clas.
0137#STR0137#ALL#No es posible confirmar la lista de embarque. �Realice la clasificaci�n!
0138#STR0138#ALL#No se vincul� fardo peque�o/fardo grande a la lista de embarque. Si el producto fuera algod�n, debe vincularse fardo peque�o/fardo grande a la lista de embarque.
0139#STR0139#ALL#Se gener� un asunto pendiente fiscal para el producto
0140#STR0140#ALL#en la sucursal
 

AGRA500_PT-BR.TRES

 0001#STR0001#ALL#Romaneio
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Dados b�sicos
0006#STR0006#ALL#Transporte
0007#STR0007#ALL#Pesagem
0008#STR0008#ALL#Dados fiscais
0009#STR0009#ALL#Confirmar
0010#STR0010#ALL#Modelo de dados de romaneio
0011#STR0011#ALL#Dados de romaneio
0012#STR0012#ALL#N�o foi poss�vel confirmar romaneio Verifique a validade do romaneio 
0013#STR0013#ALL#Romaneio 
0014#STR0014#ALL# n�o encontrado Verifique a validade do romaneio informado
0015#STR0015#ALL#Campo 
0016#STR0016#ALL# n�o informado. O preenchimento � necess�rio para o processo de confirma��o do romaneio.
0017#STR0017#ALL#Validando dados do romaneio para a confirma��o...
0018#STR0018#ALL# confirmado com sucesso
0019#STR0019#ALL# j� confirmado
0020#STR0020#ALL#Voc� deseja editar o registro?
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#Dados b�sicos do romaneio
0023#STR0023#ALL#Fun��o de persist�ncia de dados de transporte de romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0024#STR0024#ALL#Dados do romaneio de transporte
0025#STR0025#ALL#Continuar o processo para romaneio 
0026#STR0026#ALL#? Se selecionar n�o, come�a um novo romaneio
0027#STR0027#ALL#Aten��o
0028#STR0028#ALL#Dados do romaneio de pesagem
0029#STR0029#ALL#Nenhuma escala configurada para esse usu�rio
0030#STR0030#ALL#Primeira pesagem
0031#STR0031#ALL#Segunda pesagem
0032#STR0032#ALL#Dados fiscais do romaneio
0033#STR0033#ALL#Entidade
0034#STR0034#ALL#Fun��o de persist�ncia de dados b�sicos do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0035#STR0035#ALL#Fun��o de persist�ncia de dados de pesagem do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0036#STR0036#ALL#Fun��o de persist�ncia de dados fiscais do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0037#STR0037#ALL#Informa��es
0038#STR0038#ALL#Loja
0039#STR0039#ALL#Movimento da ordem de produ��o
0040#STR0040#ALL#Aguarde...
0041#STR0041#ALL#Gerando ordem de produ��o:
0042#STR0042#ALL# da Etapa 
0043#STR0043#ALL#Sped e-Fact
0044#STR0044#ALL#Hist�rico
0045#STR0045#ALL#Atu Qtd Destino
0046#STR0046#ALL#Insp.Analise
0047#STR0047#ALL#Produto tem rastreamento por lote. Por favor informe o lote para este produto!
0048#STR0048#ALL#Ajuda
0049#STR0049#ALL#Opera��o n�o permitida para Romaneios com itens com Documento fiscal.
0050#STR0050#ALL#Opera��o n�o permitida para itens dos Romaneios com Pedido de venda.
0051#STR0051#ALL#N�o se permite alterar quantidades do Romaneio com status -Atualizado- ou -Confirmado-.
0052#STR0052#ALL#N�o se permite alterar este campo no Romaneio com status -Atualizado- ou -Confirmado-.
0053#STR0053#ALL#O -Contrato- informado n�o pode ser usado neste romaneio, porque � um contrato do tipo 
0054#STR0054#ALL#O -Produto- do contrato informado � diferente do produto informado na linha do item do romaneio.
0055#STR0055#ALL#O -Contrato- informado pertence a outra Entidade / Loja.
0056#STR0056#ALL#Altera��o permitida somente para outro tipo ENTRADA.
0057#STR0057#ALL#Altera��o permitida somente para outro tipo SA�DA.
0058#STR0058#ALL#Foi informado o valor do frete com o tipo de frete Vazio ou Sem frete
0059#STR0059#ALL#Se for formul�rio de terceiro (n�o pr�prio), por favor complete todos os campos referentes a este.
0060#STR0060#ALL#Produto tem rastreio por lote. Por favor informe o lote para este producto!
0061#STR0061#ALL#A soma do porcentagem de rateio por Entidade/Contrato deve ser igual a 100%.
0062#STR0062#ALL#Comercializa��o
0063#STR0063#ALL#O tipo de opera��o deste romaneio n�o tem pesagem.
0064#STR0064#ALL#Status do romaneio n�o permite altera��o no pesagem.
0065#STR0065#ALL#O romaneio n�o pode receber 2 pesagens iguais.
0066#STR0066#ALL#Produto n�o corresponde ao Tipo de Opera��o escolhida.
0067#STR0067#ALL#Nenhum Tipo de Opera��o registrado para este produto.
0068#STR0068#ALL#Classifica��o
0069#STR0069#ALL#Vincular Fard�es
0070#STR0070#ALL#Vincular Fardos
0071#STR0071#ALL#Gerando nota fiscal de entrada...
0072#STR0072#ALL#Valor Base do contrato n�o foi preenchido.
0073#STR0073#ALL#Condi��o de pagamento n�o foi preenchido.
0074#STR0074#ALL#Informe contrato para confirmar o romaneio.
0075#STR0075#ALL#Informe par�metro MV_CONDPAD no campo pagamento de itens de romaneio.
0076#STR0076#ALL#Informe o valor base do contrato.
0077#STR0077#ALL#N�o foi poss�vel gerar a Nota Fiscal de entrada para o romaneio 
0078#STR0078#ALL#Gerando pedido de venda...
0079#STR0079#ALL#N�o foi poss�vel gerar o pedido de venda para o romaneio 
0080#STR0080#ALL#Gerando nota fiscal de sa�da...
0081#STR0081#ALL#N�o foi poss�vel gerar a nota fiscal de sa�da para o romaneio 
0082#STR0082#ALL#Aprovar Romaneio
0083#STR0083#ALL# j� foi aprovado.
0084#STR0084#ALL# foi aprovado com sucesso.
0085#STR0085#ALL#Justifique a aprova��o do Romaneio
0086#STR0086#ALL#Finalizar Etapa
0087#STR0087#ALL#Etapa foi atualizada com sucesso.
0088#STR0088#ALL#N�o foi poss�vel atualizar a etapa para romaneio.
0089#STR0089#ALL#Fechar
0090#STR0090#ALL#Aprova��o autom�tica de romaneio.
0091#STR0091#ALL#Realizando Integra��o com o PIMS. Validando Ordem de Colheita.
0092#STR0092#ALL#Integra��o entre Protheus x PIMS n�o foi efetuada.
0093#STR0093#ALL#Verifique as configura��es de integra��o da mensagem GetHarvestOrder.
0094#STR0094#ALL#Ordem de Colheita n�o retornada pelo PIMS.
0095#STR0095#ALL#Por favor, verifique a inconsist�ncia na Ordem de Colheita informada anteriormente.
0096#STR0096#ALL#Realizando integra��o com o PIMS: C�digo do Fard�o: 
0097#STR0097#ALL#Conhecimento
0098#STR0098#ALL#Verifique as configura��es de integra��o da mensagem WeighingRawMaterials.
0099#STR0099#ALL#Integra��o Romaneio
0100#STR0100#ALL#Efetuando a transfer�ncia entre filiais...
0101#STR0101#ALL#Nenhuma Instru��o de Embarque selecionada para filtrar os fardos
0102#STR0102#ALL#Favor preencher o campo Safra.
0103#STR0103#ALL#Produto possui rastro por lote.
0104#STR0104#ALL#Favor informar lote pra este produto!
0105#STR0105#ALL#Favor aprovar o romaneio antes de confirm�-lo
0106#STR0106#ALL#Docto. Fiscal
0107#STR0107#ALL#Produto possui rastro por lote.
0108#STR0108#ALL#Favor informar lote para este produto!
0109#STR0109#ALL#Contrato
0110#STR0110#ALL#Movimenta��o
0111#STR0111#ALL#TES informada n�o movimenta estoque.
0112#STR0112#ALL#Favor informar uma TES com movimento de estoque.
0113#STR0113#ALL#Lote esta vencido.
0114#STR0114#ALL#Favor informar um lote v�lido.
0115#STR0115#ALL#Campo encontrado na linha: 
0116#STR0116#ALL#Para preencher os dados da aba "Transf.", o Tipo de Controle deve ser "A" = Entrada por Transfer�ncia ou "B" = Sa�da por Transfer�ncia.
0117#STR0117#ALL#Tipo de Opera��o n�o est� cadastrado para o Produto selecionado.
0118#STR0118#ALL#Verifique o Romaneio.
0119#STR0119#ALL#Peso Bruto
0120#STR0120#ALL#Peso Bruto da Pesagem
0121#STR0121#ALL#Tara
0122#STR0122#ALL#Tara da Pesagem
0123#STR0123#ALL#Descontos
0124#STR0124#ALL#Total de Descontos
0125#STR0125#ALL#Excluir
0126#STR0126#ALL#Opera��o n�o permitida para Romaneios com status - Atualizado - Confirmado - Cancelado - .
0127#STR0127#ALL#N�o existe balan�a configurada para este usu�rio. Realize o cadastro atrav�s da rotina Usu�rio x Balan�a.
0128#STR0128#ALL#N�o foi poss�vel ajustar automaticamente as pend�ncias.
0129#STR0129#ALL#Efetivando transfer�ncia...
0130#STR0130#ALL#Realizando integra��o com o PIMS: Romaneio: 
0131#STR0131#ALL#Somente Romaneios com status - Pendende - Completo - podem ser alterados.
0132#STR0132#ALL#Atualizar
0133#STR0133#ALL#Campo tabela n�o preenchido. Informe uma tabela relacionada ao produto, por favor.
0134#STR0134#ALL#Reabrir
0135#STR0135#ALL#Nenhuma balan�a selecionada para pesagem.
0136#STR0136#ALL#St. Clas.
0137#STR0137#ALL#N�o � poss�vel confirmar o romaneio. Realize a classifica��o!
0138#STR0138#ALL#N�o foi v�nculado fardinho/fard�o ao romaneio. Quando produto for algod�o, deve ser vinculado fardinho/fard�o ao romaneio.
0139#STR0139#ALL#Foi gerada uma pend�ncia fiscal para o produto 
0140#STR0140#ALL# na filial 
 

AGRA500_PT-PT.TRES

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

AGRA500_RU.TRES

 0001#STR0001#ALL#Packing List
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Basic Data
0006#STR0006#ALL#Transport
0007#STR0007#ALL#Weighing
0008#STR0008#ALL#Fiscal Data
0009#STR0009#ALL#Confirm
0010#STR0010#ALL#Models of Packing List Data
0011#STR0011#ALL#Packing List Data
0012#STR0012#ALL#Unable to confirm packing list. Please, check the packing list validity 
0013#STR0013#ALL#Packing list 
0014#STR0014#ALL# was not found. Please, check the validity of the packing list informed.
0015#STR0015#ALL#The field 
0016#STR0016#ALL# not entered. Completion required to confirm packing list.
0017#STR0017#ALL#Validating data of packing list for confirmation...
0018#STR0018#ALL# confirmed successfully.
0019#STR0019#ALL# was already confirmed.
0020#STR0020#ALL#Do you want to edit the record?
0021#STR0021#ALL#Attention
0022#STR0022#ALL#Packing List Basic Data
0023#STR0023#ALL#Fun��o de persist�ncia de dados de transporte de romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0024#STR0024#ALL#Data of Packing List Transportation
0025#STR0025#ALL#Continue the process for packing list 
0026#STR0026#ALL#? If you select no, a new packing list starts.
0027#STR0027#ALL#Attention
0028#STR0028#ALL#Data of Packing List Weighing
0029#STR0029#ALL#There is no scale configured for this user!
0030#STR0030#ALL#First Weighing
0031#STR0031#ALL#Second Weighing
0032#STR0032#ALL#Packing List Fiscal Data
0033#STR0033#ALL#Entity
0034#STR0034#ALL#Fun��o de persist�ncia de dados b�sicos do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0035#STR0035#ALL#Fun��o de persist�ncia de dados de pesagem do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0036#STR0036#ALL#Fun��o de persist�ncia de dados fiscais do romaneio est� sendo executada em modo API. Dessa forma, � necess�rio informar os dados via array.
0037#STR0037#ALL#Informa��es
0038#STR0038#ALL#Store
0039#STR0039#ALL#Production Order Movement...
0040#STR0040#ALL#Wait...
0041#STR0041#ALL#Generating Production Order:
0042#STR0042#ALL# of Stage 
0043#STR0043#ALL#Sped e-Fact
0044#STR0044#ALL#History
0045#STR0045#ALL#Atu Qtd Destino
0046#STR0046#ALL#Analysis Insp.
0047#STR0047#ALL#Product has tracking per batch. Enter batch for this product!
0048#STR0048#ALL#Help
0049#STR0049#ALL#Operation not allowed for Manifests with items that already have Invoice.
0050#STR0050#ALL#Operation not allowed for Manifest Items that already have Sales Order.
0051#STR0051#ALL#Not allowed to edit amounts of Manifest with Status -Updated- or -Confirmed-.
0052#STR0052#ALL#Cannot edit this field in Packing List with Status -Updated- or -Confirmed-.
0053#STR0053#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type 
0054#STR0054#ALL#-Product- of the contract entered is different from the product entered on the manifest item line.
0055#STR0055#ALL#-Contract- entered belongs to another Entity / Store.
0056#STR0056#ALL#Edition allowed only for other type of INFLOW.
0057#STR0057#ALL#Edition allowed only for other type of OUTFLOW.
0058#STR0058#ALL#Freight value entered with freight type Empty or Without Freight
0059#STR0059#ALL#In case of third party form (not own), please complete all fields regarding this.
0060#STR0060#ALL#Product has tracking per batch. Enter batch for this product!
0061#STR0061#ALL#The sum of the apportionment percentage per Entity/Contract must be equal to 100%.
0062#STR0062#ALL#Trade
0063#STR0063#ALL#The operation type of this packing list lacks weighing.
0064#STR0064#ALL#Packing Slip Status does not allow Weight changes.
0065#STR0065#ALL#Manifest cannot receive 2 equal weights.
0066#STR0066#ALL#Product does not match the Type of Operation chosen.
0067#STR0067#ALL#No Type of Operation registered for this product.
0068#STR0068#ALL#Classification
0069#STR0069#ALL#Link Bales
0070#STR0070#ALL#Link Bales
0071#STR0071#ALL#Creating Inbound Invoice...
0072#STR0072#ALL#Base Value of contract not filled out.
0073#STR0073#ALL#Payment term not filled out.
0074#STR0074#ALL#Enter contract to confirm packing list.
0075#STR0075#ALL#Enter parameter MV_CONDPAD of in the field payment field of packing list items.
0076#STR0076#ALL#Enter the base value of the contract.
0077#STR0077#ALL#Unable to create Inbound Invoice for Packing List 
0078#STR0078#ALL#Generating Sales Order...
0079#STR0079#ALL#Unable to generate Sales Order for Manifest 
0080#STR0080#ALL#Generating Outbound Invoice...
0081#STR0081#ALL#Unable to generate Outbound Invoice for Packing List 
0082#STR0082#ALL#Approve packing list
0083#STR0083#ALL# already approved.
0084#STR0084#ALL# successfully approved.
0085#STR0085#ALL#Justify packing list approval
0086#STR0086#ALL#Finish Stage
0087#STR0087#ALL#Stage successfully updated.
0088#STR0088#ALL#Could not update stage for packing list.
0089#STR0089#ALL#Close
0090#STR0090#ALL#Automatic approval of packing list.
0091#STR0091#ALL#Executing Integration with PIMS. Validating Harvest Orders.
0092#STR0092#ALL#Integration between Protheus x PIMS not executed.
0093#STR0093#ALL#Check integration settings of message GetHarvestOrder.
0094#STR0094#ALL#Harvest Order not returned by PIMS.
0095#STR0095#ALL#Please, check inconsistency in the Harvest Order previously informed.
0096#STR0096#ALL#Executing integration with PIMS: Bale code: 
0097#STR0097#ALL#Waybill
0098#STR0098#ALL#Check integration settings of message WeighingRawMaterials.
0099#STR0099#ALL#Packing List Integration
0100#STR0100#ALL#Transference between branches...
0101#STR0101#ALL#No Shipping instruction selected to filter bales
0102#STR0102#ALL#Fill out the Crop field.
0103#STR0103#ALL#Product has trace by batch.
0104#STR0104#ALL#Enter batch for this product!
0105#STR0105#ALL#Approve packing list before confirming
0106#STR0106#ALL#Tax doc
0107#STR0107#ALL#Product has trace by batch.
0108#STR0108#ALL#Enter batch for this product.
0109#STR0109#ALL#Contract
0110#STR0110#ALL#Movement
0111#STR0111#ALL#TIO indicated does not move stock.
0112#STR0112#ALL#Enter a TIO with stock movement
0113#STR0113#ALL#Batch is expired.
0114#STR0114#ALL#Enter a valid batch.
0115#STR0115#ALL#Field found in row: 
0116#STR0116#ALL#To enter the data of tab Transf, the Type of Control must be A = Entry by transfer or B = Exit by transfer.
0117#STR0117#ALL#Type of Operation not registered for the Product selected.
0118#STR0118#ALL#Check Packing List.
0119#STR0119#ALL#Gross Weight
0120#STR0120#ALL#Weighting Gross Weight
0121#STR0121#ALL#Tare
0122#STR0122#ALL#Weighting Tare
0123#STR0123#ALL#Discounts
0124#STR0124#ALL#Total of Deductions
0125#STR0125#ALL#Delete
0126#STR0126#ALL#Operation not allowed for packing lists with status - Updated - Confirmed - Canceled -.
0127#STR0127#ALL#No scale set for this user. Register it through the User x Scale routine.
0128#STR0128#ALL#Unable to adjust pending items automatically.
0129#STR0129#ALL#Confirming transfer...
0130#STR0130#ALL#Executing Integration with PIMS: Packing list:
0131#STR0131#ALL#Only packing lists with status - Pending - Complete can be edited.
0132#STR0132#ALL#Update
0133#STR0133#ALL#Table field not filled out. Enter a table related to product.
0134#STR0134#ALL#Reopen
0135#STR0135#ALL#No scale selected for weighing.
0136#STR0136#ALL#Clas St
0137#STR0137#ALL#You cannot confirm packing list. Classify!
0138#STR0138#ALL#No small bale/big bale bound to packing list. When product is cotton, small bale/big bale bound to packing list.
0139#STR0139#ALL#A fiscal pendency was generated for the product. 
0140#STR0140#ALL# in the branch