Include P12 V2 - AGRA600

AGRA600.CH

 #DEFINE STR0001 FWI18NLang("AGRA600","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA600","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA600","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA600","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA600","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA600","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA600","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA600","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA600","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA600","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA600","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA600","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA600","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA600","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA600","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA600","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA600","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA600","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA600","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA600","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA600","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA600","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA600","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA600","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA600","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA600","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA600","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA600","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA600","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA600","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA600","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA600","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA600","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA600","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA600","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA600","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA600","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA600","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA600","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA600","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA600","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA600","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA600","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA600","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA600","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA600","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA600","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA600","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA600","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA600","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA600","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA600","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA600","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA600","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA600","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA600","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA600","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA600","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA600","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA600","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA600","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA600","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA600","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA600","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA600","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA600","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA600","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA600","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA600","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA600","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA600","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA600","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA600","STR0073",73)
#DEFINE STR0074 FWI18NLang("AGRA600","STR0074",74)
 

AGRA600_EN.TRES

 0001#STR0001#ALL#Bale Manifest
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Closed
0004#STR0004#ALL#Canceled
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Close
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Print
0011#STR0011#ALL#Data Model of Bale Manifest
0012#STR0012#ALL#Bale packing list data
0013#STR0013#ALL#Item Data of Bale Manifest
0014#STR0014#ALL#Weighing
0015#STR0015#ALL#Warning!
0016#STR0016#ALL#This manifest is already closed!
0017#STR0017#ALL#This manifest was Canceled!
0018#STR0018#ALL#This manifest is already canceled!
0019#STR0019#ALL#This manifest is closed!
0020#STR0020#ALL#This manifest is canceled!
0021#STR0021#ALL#There is no scale configured for this user!
0022#STR0022#ALL#The weighing of this bale is finished. Reopen weighing?
0023#STR0023#ALL#The bale weight is zeroed!
0024#STR0024#ALL#Field Inbound Invoice is empty
0025#STR0025#ALL#Updating stock...
0026#STR0026#ALL#Wait
0027#STR0027#ALL#Error form: 
0028#STR0028#ALL#Field: 
0029#STR0029#ALL#Error: 
0030#STR0030#ALL#Value given: 
0031#STR0031#ALL#Do you really want to CANCEL the packing list?
0032#STR0032#ALL#Yes
0033#STR0033#ALL#No
0034#STR0034#ALL#Reversing stock transactions generated by Packing List...
0035#STR0035#ALL#Press [F3] to select the invoice.
0036#STR0036#ALL#The selected Invoice has already been associated to an inflow manifest!
0037#STR0037#ALL#Attention
0038#STR0038#ALL#The load apportion total cannot be lower than 100%
0039#STR0039#ALL#The load apportion total between the items cannot be greater than to 100%
0040#STR0040#ALL#Supplements
0041#STR0041#ALL#Unable to cancel manifest with bale already benefited.
0042#STR0042#ALL#Scale?
0043#STR0043#ALL#Crop?
0044#STR0044#ALL#Producer?
0045#STR0045#ALL#Store?
0046#STR0046#ALL#Farm?
0047#STR0047#ALL#Warehouse?
0048#STR0048#ALL#Packing Sheet Weight?
0049#STR0049#ALL#Transfer
0050#STR0050#ALL#Transfer Type:
0051#STR0051#ALL#Internal
0052#STR0052#ALL#Taxes
0053#STR0053#ALL#Wait...
0054#STR0054#ALL#Generating sales order...
0055#STR0055#ALL#Error
0056#STR0056#ALL#Product entered does not have Customer and Store code associated
0057#STR0057#ALL#Customer and Store are required for tax transfer. Check your producer register.
0058#STR0058#ALL#Releasing sales order...
0059#STR0059#ALL#Generating tax document...
0060#STR0060#ALL#Origin Packing List must be type Outflow.
0061#STR0061#ALL#Origin Packing List must have status Closed.
0062#STR0062#ALL#Origin selected is Inflow Document. Enter invoice and series.
0063#STR0063#ALL#Invoice already associated with bale packing list.
0064#STR0064#ALL#Entered invoice does not exist. Enter a valid document.
0065#STR0065#ALL#Bale not related to packing list yet.
0066#STR0066#ALL#Only available bales may be transfered.
0067#STR0067#ALL#Bale already entered in Packing List.
0068#STR0068#ALL#Tax Document Search
0069#STR0069#ALL#Sales Order Search
0070#STR0070#ALL#The bale 
0071#STR0071#ALL# has product different from packing list product
0072#STR0072#ALL#First Weighing
0073#STR0073#ALL#Second Weighing
0074#STR0074#ALL#Confirm
 

AGRA600_ES.TRES

 0001#STR0001#ALL#Lista de embarque de capa
0002#STR0002#ALL#En Abierto
0003#STR0003#ALL#Finalizado
0004#STR0004#ALL#Anulado
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Finalizar
0009#STR0009#ALL#Anular
0010#STR0010#ALL#Imprimir
0011#STR0011#ALL#Modelo de datos de lista de embarque de capa
0012#STR0012#ALL#Datos de la lista de embarque de la paca
0013#STR0013#ALL#Datos de los �tems de la lista de embarque de capa
0014#STR0014#ALL#Pesaje
0015#STR0015#ALL#�Atencion!
0016#STR0016#ALL#�Esta lista de embarque ya se finalizo!
0017#STR0017#ALL#�Esta lista de embarque se anulo!
0018#STR0018#ALL#�Esta lista de embarque ya se anulo!
0019#STR0019#ALL#�Esta lista de embarque esta finalizado!
0020#STR0020#ALL#�Esta lista de embarque esta anulado!
0021#STR0021#ALL#�No existe balanza configurada para este usuario!
0022#STR0022#ALL#El pesaje de ese fardo se finalizo, �Desea reabrir el pesaje?
0023#STR0023#ALL#�El peso del fardo esta en ceros!
0024#STR0024#ALL#�El campo Factura de entrada est� vac�o!
0025#STR0025#ALL#Actualizando stock...
0026#STR0026#ALL#Aguarde
0027#STR0027#ALL#Formulario de error: 
0028#STR0028#ALL#Campo: 
0029#STR0029#ALL#Error: 
0030#STR0030#ALL#Valor atribuido: 
0031#STR0031#ALL#�Desea realmente anular la lista de embarque?
0032#STR0032#ALL#Si
0033#STR0033#ALL#No
0034#STR0034#ALL#Revirtiendo movimientos de stock generados por la lista de embarque...
0035#STR0035#ALL#Para seleccionar la factura es necesario pulse la tecla [F3].
0036#STR0036#ALL#�La factura seleccionada ya se vinculo a una lista de embarque de entrada!
0037#STR0037#ALL#Atencion
0038#STR0038#ALL#El total de prorrateo de la carga entre los items no pueden ser inferior al 100%
0039#STR0039#ALL#El total de prorrateo de la carga entre los items no puede ser superior a 100%
0040#STR0040#ALL#Complementos
0041#STR0041#ALL#No es posible anular la lista de embarque con pacas mejoradas.
0042#STR0042#ALL#�Balanza?
0043#STR0043#ALL#�Cosecha?
0044#STR0044#ALL#�Productor?
0045#STR0045#ALL#�Tienda?
0046#STR0046#ALL#�Hacienda?
0047#STR0047#ALL#�Almac�n?
0048#STR0048#ALL#�Peso Lona?
0049#STR0049#ALL#Transferencia
0050#STR0050#ALL#Tipo Transf.:
0051#STR0051#ALL#Interna
0052#STR0052#ALL#Fiscal
0053#STR0053#ALL#Espere...
0054#STR0054#ALL#Generando pedido de venta...
0055#STR0055#ALL#Error
0056#STR0056#ALL#El producto informado no tiene c�digo de Cliente y Tienda vinculado
0057#STR0057#ALL#Cliente y Tienda son necesarios para la transferencia fiscal, por favor, verifique su registro de productor.
0058#STR0058#ALL#Aprobando pedido de venta...
0059#STR0059#ALL#Generando documento fiscal...
0060#STR0060#ALL#Es necesario que el tipo de Lista de embarque origen sea tipo Salida.
0061#STR0061#ALL#Es necesario que la Lista de embarque origen tenga su estatus como Finalizado.
0062#STR0062#ALL#El origen seleccionado es Documento de entrada. Por favor, informe la factura y serie.
0063#STR0063#ALL#Factura ya est� vinculada a una lista de embarque de paca.
0064#STR0064#ALL#Factura informada no existe. Por favor, informe un documento v�lido.
0065#STR0065#ALL#Paca a�n no relacionada a la lista de embarque.
0066#STR0066#ALL#Solo pueden transferirse pacas disponibles.
0067#STR0067#ALL#Paca ya registrada en la lista de embarque
0068#STR0068#ALL#B�squeda del documento fiscal
0069#STR0069#ALL#B�squeda del pedido de venta
0070#STR0070#ALL#El fardo grande 
0071#STR0071#ALL# tiene producto diferente al producto de la lista de embarque
0072#STR0072#ALL#Primer pesaje
0073#STR0073#ALL#Segundo pesaje
0074#STR0074#ALL#Confirma
 

AGRA600_PT-BR.TRES

 0001#STR0001#ALL#Romaneio de Fard�o
0002#STR0002#ALL#Em Aberto
0003#STR0003#ALL#Encerrado
0004#STR0004#ALL#Cancelado
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Encerrar
0009#STR0009#ALL#Cancelar
0010#STR0010#ALL#Imprimir
0011#STR0011#ALL#Modelo de dados do Romaneio de Fard�o
0012#STR0012#ALL#Dados do romaneio do fardo
0013#STR0013#ALL#Dados dos Itens do Romaneio de Fard�o
0014#STR0014#ALL#Pesagem
0015#STR0015#ALL#Aten��o!
0016#STR0016#ALL#Este romaneio j� est� Encerrado!
0017#STR0017#ALL#Este romaneio foi Cancelado!
0018#STR0018#ALL#Este romaneio j� est� Cancelado!
0019#STR0019#ALL#Este romaneio est� Encerrado!
0020#STR0020#ALL#Este romaneio est� Cancelado!
0021#STR0021#ALL#N�o existe balan�a configurada para este usu�rio!
0022#STR0022#ALL#A pesagem desse fard�o foi finalizada, Deseja reabrir a pesagem?
0023#STR0023#ALL#O peso do fard�o est� zerado!
0024#STR0024#ALL#Campo Nota fiscal de Entrada est� vazio
0025#STR0025#ALL#Atualizando estoque...
0026#STR0026#ALL#Aguarde
0027#STR0027#ALL#Formulario de Erro: 
0028#STR0028#ALL#Campo: 
0029#STR0029#ALL#Erro: 
0030#STR0030#ALL#Valor Atribuido: 
0031#STR0031#ALL#Deseja realmente cancelar o romaneio?
0032#STR0032#ALL#Sim
0033#STR0033#ALL#N�o
0034#STR0034#ALL#Estornando movimentos de estoque gerados pelo Romaneio...
0035#STR0035#ALL#Para selecionar a nota fiscal � necess�rio pressionar a tecla [F3].
0036#STR0036#ALL#A Nota Fiscal selecionada j� foi vinculada a um romaneio entrada!
0037#STR0037#ALL#Aten��o
0038#STR0038#ALL#O total de rateio da carga entre os itens n�o pode ser inferior a 100%
0039#STR0039#ALL#O total de rateio da carga entre os itens n�o pode ser superior a 100%
0040#STR0040#ALL#Complementos
0041#STR0041#ALL#N�o � possivel cancelar romaneio com fard�o j� beneficiados.
0042#STR0042#ALL#Balan�a?
0043#STR0043#ALL#Safra?
0044#STR0044#ALL#Produtor?
0045#STR0045#ALL#Loja?
0046#STR0046#ALL#Fazenda?
0047#STR0047#ALL#Armazem?
0048#STR0048#ALL#Peso Lona?
0049#STR0049#ALL#Transfer�ncia
0050#STR0050#ALL#Tipo Transf.:
0051#STR0051#ALL#Interna
0052#STR0052#ALL#Fiscal
0053#STR0053#ALL#Aguarde...
0054#STR0054#ALL#Gerando pedido de venda...
0055#STR0055#ALL#Erro
0056#STR0056#ALL#O produto informado n�o possui c�digo de Cliente e Loja vinculado
0057#STR0057#ALL#Cliente e Loja s�o necess�rios para a transfer�ncia fiscal, por favor, verifique seu cadastro de produtor!
0058#STR0058#ALL#Liberando pedido de venda...
0059#STR0059#ALL#Gerando documento fiscal...
0060#STR0060#ALL#� necess�rio que o tipo do Romaneio Origem ser do tipo Sa�da.
0061#STR0061#ALL#� necess�rio que o Romaneio Origem tenha seu status como Encerrado.
0062#STR0062#ALL#A origem selecionada � Documento de Entrada. Por favor, informe nota e s�rie.
0063#STR0063#ALL#Nota fiscal j� associada ao romaneio do fardo
0064#STR0064#ALL#Nota informada n�o existe. Por favor, informe um documento v�lido.
0065#STR0065#ALL#Fard�o ainda n�o relacionado a romaneio.
0066#STR0066#ALL#Apenas fard�es dispon�veis podem ser transferidos.
0067#STR0067#ALL#Fardo j� informado no romaneio
0068#STR0068#ALL#Busca do documento fiscal
0069#STR0069#ALL#Busca do pedido de venda
0070#STR0070#ALL#O fard�o 
0071#STR0071#ALL# possui produto diferente ao produto do romaneio
0072#STR0072#ALL#Primeira pesagem
0073#STR0073#ALL#Segunda pesagem
0074#STR0074#ALL#Confirmar
 

AGRA600_PT-PT.TRES

 0002#STR0002#ALL#Em aberto
0016#STR0016#ALL#Este romaneio j� est� encerrado.
0017#STR0017#ALL#Este romaneio foi cancelado.
0018#STR0018#ALL#Este romaneio j� est� cancelado.
0019#STR0019#ALL#Este romaneio est� encerrado.
0020#STR0020#ALL#Este romaneio est� cancelado.
0021#STR0021#ALL#N�o existe balan�a configurada para este utilizador
0022#STR0022#ALL#A pesagem desse fardo foi finalizada. Deseja reabrir a pesagem?
0023#STR0023#ALL#O peso do fardo est� zerado.
0025#STR0025#ALL#A actualizar stock...
0027#STR0027#ALL#Formul�rio de erro: 
0030#STR0030#ALL#Valor atribu�do: 
0035#STR0035#ALL#Para seleccionar a factura � necess�rio pressionar a tecla [F3].
0036#STR0036#ALL#A Factura seleccionada j� foi vinculada a um romaneio entrada.
 

AGRA600_RU.TRES

 0001#STR0001#ALL#Inflow bordereau
0002#STR0002#ALL#����.  
0003#STR0003#ALL#���.  
0004#STR0004#ALL#��������
0005#STR0005#ALL#��� 
0006#STR0006#ALL#���
0007#STR0007#ALL#��������
0008#STR0008#ALL#�������
0009#STR0009#ALL#������
0010#STR0010#ALL#���. 
0011#STR0011#ALL#Data Model of Inflow Manifest
0012#STR0012#ALL#Bale packing list data
0013#STR0013#ALL#Inflow Manifest Data Items
0014#STR0014#ALL#Weighing
0015#STR0015#ALL#��������
0016#STR0016#ALL#This manifest is already closed!
0017#STR0017#ALL#This manifest was Canceled!
0018#STR0018#ALL#This manifest is already canceled!
0019#STR0019#ALL#This manifest is closed!
0020#STR0020#ALL#This manifest is canceled!
0021#STR0021#ALL#There is no scale configured for this user!
0022#STR0022#ALL#The weighing of this bale is finished. Reopen weighing?
0023#STR0023#ALL#The bale weight is zeroed!
0024#STR0024#ALL#Field Inbound Invoice is empty
0025#STR0025#ALL#Updating stock...
0026#STR0026#ALL#����
0027#STR0027#ALL#Error form: 
0028#STR0028#ALL#����: 
0029#STR0029#ALL#Error: 
0030#STR0030#ALL#Value given: 
0031#STR0031#ALL#The cancellation of manifest causes the reversal of the bale inflow transactions. Do you really want to cancel the manifest?
0032#STR0032#ALL#�� 
0033#STR0033#ALL#��
0034#STR0034#ALL#Reversing stock transactions generated by Manifest...
0035#STR0035#ALL#Press [F3] to select the invoice.
0036#STR0036#ALL#The selected Invoice has already been associated to an inflow manifest!
0037#STR0037#ALL#�������� 
0038#STR0038#ALL#The load apportion total cannot be lower than 100%
0039#STR0039#ALL#The load apportion total between the items cannot be greater than to 100%
0040#STR0040#ALL#Supplements
0041#STR0041#ALL#Unable to cancel manifest with bale already benefited.
0042#STR0042#ALL#Scale?
0043#STR0043#ALL#Crop?
0044#STR0044#ALL#Producer?
0045#STR0045#ALL#Store?
0046#STR0046#ALL#Farm?
0047#STR0047#ALL#Warehouse?
0048#STR0048#ALL#Packing Sheet Weight?
0049#STR0049#ALL#Transfer
0050#STR0050#ALL#Transfer Type:
0051#STR0051#ALL#Internal
0052#STR0052#ALL#Taxes
0053#STR0053#ALL#Wait...
0054#STR0054#ALL#Generating sales order...
0055#STR0055#ALL#Error
0056#STR0056#ALL#Product entered does not have Customer and Store code associated
0057#STR0057#ALL#Customer and Store are required for tax transfer. Check your producer register.
0058#STR0058#ALL#Releasing sales order...
0059#STR0059#ALL#Generating tax document...
0060#STR0060#ALL#Origin Packing List must be type Outflow.
0061#STR0061#ALL#Origin Packing List must have status Closed.
0062#STR0062#ALL#Origin selected is Inflow Document. Enter invoice and series.
0063#STR0063#ALL#Invoice already associated with bale packing list.
0064#STR0064#ALL#Entered invoice does not exist. Enter a valid document.
0065#STR0065#ALL#Bale not related to packing list yet.
0066#STR0066#ALL#Only available bales may be transfered.
0067#STR0067#ALL#Bale already entered in Packing List.
0068#STR0068#ALL#Tax Document Search
0069#STR0069#ALL#Sales Order Search
0070#STR0070#ALL#The bale 
0071#STR0071#ALL# has product different from packing list product
0072#STR0072#ALL#First Weighing
0073#STR0073#ALL#Second Weighing
0074#STR0074#ALL#Confirm