Include P12 V2 - AGRA750

AGRA750.CH

 #DEFINE STR0001 FWI18NLang("AGRA750","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA750","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA750","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA750","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA750","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA750","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA750","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA750","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA750","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA750","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA750","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA750","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA750","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA750","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA750","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA750","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA750","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA750","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA750","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA750","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA750","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA750","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA750","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA750","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA750","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA750","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA750","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA750","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA750","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA750","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA750","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA750","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA750","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA750","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA750","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA750","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA750","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA750","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA750","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA750","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA750","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA750","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA750","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA750","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA750","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA750","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA750","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA750","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA750","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA750","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA750","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA750","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA750","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA750","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA750","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA750","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA750","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA750","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA750","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA750","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA750","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA750","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA750","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA750","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA750","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA750","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA750","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA750","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA750","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA750","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA750","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA750","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA750","STR0073",73)
#DEFINE STR0074 FWI18NLang("AGRA750","STR0074",74)
#DEFINE STR0075 FWI18NLang("AGRA750","STR0075",75)
#DEFINE STR0076 FWI18NLang("AGRA750","STR0076",76)
#DEFINE STR0077 FWI18NLang("AGRA750","STR0077",77)
#DEFINE STR0078 FWI18NLang("AGRA750","STR0078",78)
#DEFINE STR0079 FWI18NLang("AGRA750","STR0079",79)
#DEFINE STR0080 FWI18NLang("AGRA750","STR0080",80)
#DEFINE STR0081 FWI18NLang("AGRA750","STR0081",81)
#DEFINE STR0082 FWI18NLang("AGRA750","STR0082",82)
#DEFINE STR0083 FWI18NLang("AGRA750","STR0083",83)
#DEFINE STR0084 FWI18NLang("AGRA750","STR0084",84)
#DEFINE STR0085 FWI18NLang("AGRA750","STR0085",85)
#DEFINE STR0086 FWI18NLang("AGRA750","STR0086",86)
#DEFINE STR0087 FWI18NLang("AGRA750","STR0087",87)
#DEFINE STR0088 FWI18NLang("AGRA750","STR0088",88)
#DEFINE STR0089 FWI18NLang("AGRA750","STR0089",89)
#DEFINE STR0090 FWI18NLang("AGRA750","STR0090",90)
#DEFINE STR0091 FWI18NLang("AGRA750","STR0091",91)
#DEFINE STR0092 FWI18NLang("AGRA750","STR0092",92)
#DEFINE STR0093 FWI18NLang("AGRA750","STR0093",93)
#DEFINE STR0094 FWI18NLang("AGRA750","STR0094",94)
#DEFINE STR0095 FWI18NLang("AGRA750","STR0095",95)
#DEFINE STR0096 FWI18NLang("AGRA750","STR0096",96)
#DEFINE STR0097 FWI18NLang("AGRA750","STR0097",97)
#DEFINE STR0098 FWI18NLang("AGRA750","STR0098",98)
#DEFINE STR0099 FWI18NLang("AGRA750","STR0099",99)
 

AGRA750_EN.TRES

 0001#STR0001#ALL#Outflow Bordereau
0002#STR0002#ALL#Data Model of Outflow Bordereau
0003#STR0003#ALL#Bordereau Header
0004#STR0004#ALL#Bordereau Items
0005#STR0005#ALL#Total Amount
0006#STR0006#ALL#Total gross weight
0007#STR0007#ALL#Total Net Weight
0008#STR0008#ALL#Total of weight dif.
0009#STR0009#ALL#Total Fiscal Weight
0010#STR0010#ALL#Weighing
0011#STR0011#ALL#Select Bales
0012#STR0012#ALL#Search
0013#STR0013#ALL#PesqBrw
0014#STR0014#ALL#View
0015#STR0015#ALL#Add
0016#STR0016#ALL#Edit
0017#STR0017#ALL#Outfl.Doc.Prep.
0018#STR0018#ALL#Cancel
0019#STR0019#ALL#Print
0020#STR0020#ALL#Attention
0021#STR0021#ALL#This bordereau is  
0022#STR0022#ALL# ! 
0023#STR0023#ALL#This bordereau is 
0024#STR0024#ALL# !
0025#STR0025#ALL# Thus it cannot be changed!
0026#STR0026#ALL#HELP
0027#STR0027#ALL#Not allowed - Outflow Bordereau - without bale association!
0028#STR0028#ALL#First Weighing
0029#STR0029#ALL#Second Weighing
0030#STR0030#ALL#Confirm
0031#STR0031#ALL#Select a block and, after that, the bales.
0032#STR0032#ALL#Selection of Bales
0033#STR0033#ALL#Shipment Instruction
0034#STR0034#ALL#INF
0035#STR0035#ALL#Actions
0036#STR0036#ALL#Bordereau Bales
0037#STR0037#ALL#Instruction No.
0038#STR0038#ALL#Item
0039#STR0039#ALL#Label
0040#STR0040#ALL#Bale
0041#STR0041#ALL#Gross Weight
0042#STR0042#ALL#Net Weight
0043#STR0043#ALL#Associate the Selected ones
0044#STR0044#ALL#Dissociate the Selected ones
0045#STR0045#ALL#Bales
0046#STR0046#ALL#This bale belongs to another reserve!
0047#STR0047#ALL#Selection not allowed...
0048#STR0048#ALL#Outflow Bordereau cannot be invoiced as the weighings are incomplete!
0049#STR0049#ALL#Outflow Bordereau cannot be invoiced as there are no associated bales!
0050#STR0050#ALL#Error
0051#STR0051#ALL#Wait...
0052#STR0052#ALL#Adjusting stock...
0053#STR0053#ALL#Generating sales order...
0054#STR0054#ALL#Warning
0055#STR0055#ALL#The bordereau will be voided and the transactions generated will be reversed!
0056#STR0056#ALL# Do you really want to CANCEL the bordereau?
0057#STR0057#ALL#Invoice 
0058#STR0058#ALL# not found 
0059#STR0059#ALL#Error validating invoice deletion
0060#STR0060#ALL#Select outflow document...
0061#STR0061#ALL#Deleting sales order...
0062#STR0062#ALL#Reversing stock transactions...
0063#STR0063#ALL#The sum of amount delivered and the amount of the item [ 
0064#STR0064#ALL# ] is larger than the planned amount of the item [ 
0065#STR0065#ALL#DXR
0066#STR0066#ALL#Free Bales
0067#STR0067#ALL# ] of the contract for this period
0068#STR0068#ALL#No shipment schedule found for the bordereau date
0069#STR0069#ALL#The amount of selected bales is greater than the shipment instruction balance!
0070#STR0070#ALL#Apportionment percentage of cargo weight difference between the manifest items has not reached 100%
0071#STR0071#ALL#The cargo apportion percentage cannot be other than to 100%
0072#STR0072#ALL#Valid Invoice in packing list cancellation
0073#STR0073#ALL#Packing List linked to an invoice
0074#STR0074#ALL#It indicates if the manifest uses shipment schedule
0075#STR0075#ALL#Default TM code for weight gaining
0076#STR0076#ALL#in outbound packing list
0077#STR0077#ALL#Enter the crop for outbound packing list.
0078#STR0078#ALL#Use multiple association for packing list by ticket?
0079#STR0079#ALL#Cannot delete shipping instruction, because bales are selected
0080#STR0080#ALL#Print Weighing Ticket for this packing list?
0081#STR0081#ALL#Weighing Ticket
0082#STR0082#ALL#Cannot use ticket. All packing lists related to tickets must be open or reversed!
0083#STR0083#ALL#Entered weighing not finalized!
0084#STR0084#ALL#Entered Sales Order related to Packing List 
0085#STR0085#ALL#Check entered Sales Order, because it is not of Packing List customer.
0086#STR0086#ALL#Check entered Sales Order, because it was not invoiced.
0087#STR0087#ALL#Check whether entered Sales Order exists.
0088#STR0088#ALL#Contracts
0089#STR0089#ALL#Contract
0090#STR0090#ALL#Quantity
0091#STR0091#ALL#Delivered Quantity
0092#STR0092#ALL#Selling Price
0093#STR0093#ALL#Location
0094#STR0094#ALL#Com Class
0095#STR0095#ALL#Confirm
0096#STR0096#ALL#Cancel
0097#STR0097#ALL#Print Weighing Ticket
0098#STR0098#ALL#Shipping instruction cannot be deleted because there are bales selected
0099#STR0099#ALL#Order number not entered, unable to adjust.
 

AGRA750_ES.TRES

 0001#STR0001#ALL#Listas de embarque de salida
0002#STR0002#ALL#Modelo de datos de las listas de embarque de salida
0003#STR0003#ALL#Encabezado de la Lista de Embarque
0004#STR0004#ALL#�tems de la lista de embarque
0005#STR0005#ALL#Cantidad total
0006#STR0006#ALL#Peso bruto total
0007#STR0007#ALL#Peso neto total
0008#STR0008#ALL#Total de Dif. de peso
0009#STR0009#ALL#Peso fiscal total
0010#STR0010#ALL#Pesaje
0011#STR0011#ALL#Seleccionar fardos
0012#STR0012#ALL#Buscar
0013#STR0013#ALL#PesqBrw
0014#STR0014#ALL#Visualizar
0015#STR0015#ALL#Incluir
0016#STR0016#ALL#Modificar
0017#STR0017#ALL#Prep.Doc.Sal.
0018#STR0018#ALL#Anula
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#�Atencion!
0021#STR0021#ALL#Esta lista de embarque esta 
0022#STR0022#ALL# ! 
0023#STR0023#ALL#Esta lista de embarque fue 
0024#STR0024#ALL# !
0025#STR0025#ALL# Por este motivo no puede haber modificaciones.
0026#STR0026#ALL#AYUDA
0027#STR0027#ALL#No est� permitido - Lista de embarque de salida - sin v�nculo de los fardos.
0028#STR0028#ALL#Primer pesaje
0029#STR0029#ALL#Segundo pesaje
0030#STR0030#ALL#Confirma
0031#STR0031#ALL#Seleccione un bloque para despu�s seleccionar los fardos.
0032#STR0032#ALL#Selecci�n de fardos
0033#STR0033#ALL#Instrucci�n de embarque
0034#STR0034#ALL#INF
0035#STR0035#ALL#Acciones
0036#STR0036#ALL#Fardos Lista de embarque
0037#STR0037#ALL#Nr Instruccion
0038#STR0038#ALL#Item
0039#STR0039#ALL#Etiqueta
0040#STR0040#ALL#Fardo
0041#STR0041#ALL#Peso bruto
0042#STR0042#ALL#Peso neto
0043#STR0043#ALL#Vincular marcados
0044#STR0044#ALL#Desvincular marcados
0045#STR0045#ALL#Fardos
0046#STR0046#ALL#Este fardo ya pertenece a otra reserva.
0047#STR0047#ALL#Selecci�n no permitida...
0048#STR0048#ALL#Lista de embarque de salida no puede facturarse, porque los pesajes est�n incompletos.
0049#STR0049#ALL#Lista de embarque de salida no puede facturarse, porque no existen fardos vinculados.
0050#STR0050#ALL#Error
0051#STR0051#ALL#Espere...
0052#STR0052#ALL#Ajustando stock...
0053#STR0053#ALL#Generando pedido de ventas...
0054#STR0054#ALL#Aviso
0055#STR0055#ALL#La lista de embarque se inutilizar� y se revertir�n los movimientos generados.
0056#STR0056#ALL# �Realmente desea anular la lista de embarque?
0057#STR0057#ALL#Factura 
0058#STR0058#ALL# no encontrada 
0059#STR0059#ALL#Falla en la validaci�n del borrado de la factura
0060#STR0060#ALL#Revirtiendo el documento de salida...
0061#STR0061#ALL#Borrando pedido de ventas...
0062#STR0062#ALL#Revirtiendo movimiento de stock...
0063#STR0063#ALL#La suma de la cantidad entregada mas la cantidad del item [ 
0064#STR0064#ALL# ] es mayor que la cantidad programad del item  [ 
0065#STR0065#ALL#DXR
0066#STR0066#ALL#Fardos libres
0067#STR0067#ALL# ] del contrato para este per�odo
0068#STR0068#ALL#No se encontr� ninguna programaci�n de embarque para la fecha de la lista de embarque
0069#STR0069#ALL#�La cantidad de fardos seleccionados es superior al saldo de la instrucci�n de embarque!
0070#STR0070#ALL#El porcentaje de prorrateo de la diferencia de peso de la carga entre los �tems de la lista de embarque no alcanz� el 100%
0071#STR0071#ALL#El porcentaje de prorrateo de la carga no puede ser diferente del 100%
0072#STR0072#ALL#Valida Factura en la anulacion de lista de embarque
0073#STR0073#ALL#Lista de embarque vinculada a una factura
0074#STR0074#ALL#Informa si la lista de embarque utiliza la programaci�n de embarque
0075#STR0075#ALL#C�digo del TM est�ndar para aumento de peso
0076#STR0076#ALL#en lista de empaque de salida
0077#STR0077#ALL#Es necesario informar la cosecha para la lista de embarque de salida.
0078#STR0078#ALL#�Usa asociaci�n m�ltiple para lista de empaque por el ticket?
0079#STR0079#ALL#La instrucci�n de embarque no puede borrarse, porque hay pacas seleccionadas
0080#STR0080#ALL#�Desea imprimir el Ticket de pesaje para esta lista de embarque?
0081#STR0081#ALL#Ticket de pesaje
0082#STR0082#ALL#Ticket no puede utilizarse. Todas las listas de embarque vinculadas a los tickets deben estar abiertas o revertidas.
0083#STR0083#ALL#El pesaje informado no se finaliz�.
0084#STR0084#ALL#El pedido de venta informado est� vinculado a la lista de embarque 
0085#STR0085#ALL#Verifique el pedido de venta informado, este no pertenece al cliente de la lista de embarque.
0086#STR0086#ALL#Verifique el pedido de venta informado, porque este no se factur�.
0087#STR0087#ALL#Verifique si el pedido de venta informado existe.
0088#STR0088#ALL#Contratos
0089#STR0089#ALL#Contrato
0090#STR0090#ALL#Cantidad
0091#STR0091#ALL#Cant. Entregada
0092#STR0092#ALL#Prec. Venta
0093#STR0093#ALL#Lugar
0094#STR0094#ALL#Clas. Com
0095#STR0095#ALL#Confirmar
0096#STR0096#ALL#Anular
0097#STR0097#ALL#Imprima ticket de pesaje
0098#STR0098#ALL#La instrucci�n de embarque no puede borrarse, porque hay pacas seleccionadas
0099#STR0099#ALL#Numero del pedido no se inform�, no es posible efectuar el ajuste.
 

AGRA750_PT-BR.TRES

 0001#STR0001#ALL#Romaneios de Sa�da
0002#STR0002#ALL#Modelo de Dados dos Romaneios de Saida
0003#STR0003#ALL#Cabe�alho do Romaneio
0004#STR0004#ALL#Itens do Romaneio
0005#STR0005#ALL#Quantidade Total
0006#STR0006#ALL#Peso Bruto Total
0007#STR0007#ALL#Peso L�quido Total
0008#STR0008#ALL#Total de Dif. de Peso
0009#STR0009#ALL#Peso Fiscal Total
0010#STR0010#ALL#Pesagem
0011#STR0011#ALL#Selecionar Fardos
0012#STR0012#ALL#Pesquisar
0013#STR0013#ALL#PesqBrw
0014#STR0014#ALL#Visualizar
0015#STR0015#ALL#Incluir
0016#STR0016#ALL#Alterar
0017#STR0017#ALL#Prep.Doc.Sai.
0018#STR0018#ALL#Cancela
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#Este romaneio est� 
0022#STR0022#ALL# ! 
0023#STR0023#ALL#Este romaneio foi 
0024#STR0024#ALL# !
0025#STR0025#ALL# Por este motivo n�o pode sofrer altera��es!
0026#STR0026#ALL#AJUDA
0027#STR0027#ALL#N�o � permitido - Romaneio de Sa�da - sem vinculo dos fardos!
0028#STR0028#ALL#Primeira Pesagem
0029#STR0029#ALL#Segunda Pesagem
0030#STR0030#ALL#Confirma
0031#STR0031#ALL#Selecione um bloco para depois selecionar os fardos!!!
0032#STR0032#ALL#Sele��o de Fardos
0033#STR0033#ALL#Instru��o de Embarque
0034#STR0034#ALL#INF
0035#STR0035#ALL#A��es
0036#STR0036#ALL#Fardos Romaneio
0037#STR0037#ALL#N� Instru��o
0038#STR0038#ALL#Item
0039#STR0039#ALL#Etiqueta
0040#STR0040#ALL#Fardo
0041#STR0041#ALL#Peso Bruto
0042#STR0042#ALL#Peso L�quido
0043#STR0043#ALL#Vincular Marcados
0044#STR0044#ALL#Desvincular Marcados
0045#STR0045#ALL#Fardos
0046#STR0046#ALL#Este fardo pertence a outra reservada!
0047#STR0047#ALL#Selec�o n�o permitida...
0048#STR0048#ALL#Romaneio de Sa�da n�o pode ser faturado, pois as pesagens estao incompletas!
0049#STR0049#ALL#Romaneio de Sa�da n�o pode ser faturado, pois n�o h� fardos vinculados!
0050#STR0050#ALL#Erro
0051#STR0051#ALL#Aguarde...
0052#STR0052#ALL#Ajustando estoque...
0053#STR0053#ALL#Gerando pedido de vendas...
0054#STR0054#ALL#Aviso
0055#STR0055#ALL#O romaneio ser� inutizado e os movimentos gerados ser�o estornados!
0056#STR0056#ALL# Deseja realmente cancelar o romaneio?
0057#STR0057#ALL#Nota 
0058#STR0058#ALL# nao encontrada 
0059#STR0059#ALL#Falha na valida��o da exclusao da nota
0060#STR0060#ALL#Estonarndo o documento de sa�da...
0061#STR0061#ALL#Excluindo Pedido de Vendas...
0062#STR0062#ALL#Estornando movimentos de estoque...
0063#STR0063#ALL#A soma da quantidade entregue mais a quantidade do item [ 
0064#STR0064#ALL# ] � maior que a quantidade programada do item  [ 
0065#STR0065#ALL#DXR
0066#STR0066#ALL#Fardos Livres
0067#STR0067#ALL# ] do contrato para este periodo
0068#STR0068#ALL#N�o foi localizado nenhuma programa��o de embarque para a data do romaneio
0069#STR0069#ALL#A quantidade fardos selecionados � superior ao saldo da instru��o de embarque!
0070#STR0070#ALL#O percentual de rateio da diferen�a de peso da carga entre os itens do romaneio n�o atingiu 100%
0071#STR0071#ALL#O percentual de rateio da carga n�o pode ser diferente de 100%
0072#STR0072#ALL#Valida Nota Fiscal no cancelamento do romaneio
0073#STR0073#ALL#Romaneio vinculado a um nota fiscal
0074#STR0074#ALL#Informa se o romaneio usa programa��o de embarque
0075#STR0075#ALL#Codigo do TM padrao para ganho de peso
0076#STR0076#ALL#no romaneio de sa�da
0077#STR0077#ALL#� necessario informar a safra para o romaneio de saida.
0078#STR0078#ALL#Usa associa��o multipla para romaneio pelo ticket?
0079#STR0079#ALL#Instru��o de embarque n�o pode ser deletada, pois h� fardos selecionados
0080#STR0080#ALL#Deseja imprimir o Ticket de Pesagem para esse romaneio?
0081#STR0081#ALL#Ticket de Pesagem
0082#STR0082#ALL#Ticket n�o pode ser utilizado. Todos os romaneios associados ao tickets devem estar abertos ou estornados.!
0083#STR0083#ALL#A pesagem informada n�o foi finalizada!
0084#STR0084#ALL#O Pedido de Venda informado est� relacionado com o Romaneio 
0085#STR0085#ALL#Verifique se o Pedido de Venda informado, pois o mesmo n�o � do cliente do Romaneio.
0086#STR0086#ALL#Verifique se o Pedido de Venda informado, pois o mesmo n�o foi faturado.
0087#STR0087#ALL#Verifique se o Pedido de Venda informado existe.
0088#STR0088#ALL#Contratos
0089#STR0089#ALL#Contrato
0090#STR0090#ALL#Quantidade
0091#STR0091#ALL#Qtde.Entregue
0092#STR0092#ALL#Prec.Venda
0093#STR0093#ALL#Local
0094#STR0094#ALL#Clas.Com
0095#STR0095#ALL#Confirmar
0096#STR0096#ALL#Cancelar
0097#STR0097#ALL#Imprimir Ticket de Pesagem
0098#STR0098#ALL#Instru��o de embarque n�o pode ser deletada, pois h� fardos selecionados
0099#STR0099#ALL#Numero do pedido n�o informado, n�o � possivel efetuar o ajuste.
 

AGRA750_PT-PT.TRES

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

AGRA750_RU.TRES

 0001#STR0001#ALL#If( cPaisLoc $ ANG|PTG, Outflow packing list, Outflow Packing List )
0002#STR0002#ALL#If( cPaisLoc $ ANG|PTG, Outflow packing list data model, Outflow packing list data model )
0003#STR0003#ALL#Bordereau Header
0004#STR0004#ALL#If( cPaisLoc $ ANG|PTG, Packing list items, Packing List Items )
0005#STR0005#ALL#If( cPaisLoc $ ANG|PTG, Total Amount, Total Amount )
0006#STR0006#ALL#If( cPaisLoc $ ANG|PTG, Total gross weight, Total Gross Weight )
0007#STR0007#ALL#If( cPaisLoc $ ANG|PTG, Total Net Weight, Total Net Weight )
0008#STR0008#ALL#If( cPaisLoc $ ANG|PTG, Weight dif. total, Weight Dif. Total )
0009#STR0009#ALL#If( cPaisLoc $ ANG|PTG, Total tax weight, Total Tax Weight )
0010#STR0010#ALL#Weighing
0011#STR0011#ALL#If( cPaisLoc $ ANG|PTG, Seleccionar fardos, Selecionar Fardos )
0012#STR0012#ALL#����� 
0013#STR0013#ALL#PesqBrw
0014#STR0014#ALL#��� 
0015#STR0015#ALL#���
0016#STR0016#ALL#��������
0017#STR0017#ALL#If( cPaisLoc $ ANG|PTG, Outflow doc. prep., Outflow Doc.Prep. )
0018#STR0018#ALL#������
0019#STR0019#ALL#���. 
0020#STR0020#ALL#�������� 
0021#STR0021#ALL#This bordereau is  
0022#STR0022#ALL# ! 
0023#STR0023#ALL#This bordereau is 
0024#STR0024#ALL# !
0025#STR0025#ALL#If( cPaisLoc $ ANG|PTG,  Due to this reason it cannot go through changes.,  Due to this reason it cannot go through changes! )
0026#STR0026#ALL#HELP
0027#STR0027#ALL#If( cPaisLoc $ ANG|PTG, Not allowed - Outflow Packing List - no link of burden., Not allowed - Outflow Packing List - no burden link! )
0028#STR0028#ALL#If( cPaisLoc $ ANG|PTG, First weighing, First Weighing )
0029#STR0029#ALL#If( cPaisLoc $ ANG|PTG, Second weighing, Second Weighing )
0030#STR0030#ALL#�����. 
0031#STR0031#ALL#If( cPaisLoc $ ANG|PTG, Seleccione um bloco para depois seleccionar os fardos., Selecione um bloco para depois selecionar os fardos!!! )
0032#STR0032#ALL#If( cPaisLoc $ ANG|PTG, Burden Selection, Burden Selection )
0033#STR0033#ALL#If( cPaisLoc $ ANG|PTG, Shipping instruction, Shipping Instruction )
0034#STR0034#ALL#INF
0035#STR0035#ALL#If( cPaisLoc $ ANG|PTG, Actions, Actions )
0036#STR0036#ALL#If( cPaisLoc $ ANG|PTG, Packing list burden, Packing list burden )
0037#STR0037#ALL#Instruction No.
0038#STR0038#ALL#���.
0039#STR0039#ALL#����������
0040#STR0040#ALL#Bale
0041#STR0041#ALL#If( cPaisLoc $ ANG|PTG, Gross weight, Gross Weight )
0042#STR0042#ALL#If( cPaisLoc $ ANG|PTG, Net weight, Net Weight )
0043#STR0043#ALL#If( cPaisLoc $ ANG|PTG, Link checked, Linked Checked )
0044#STR0044#ALL#If( cPaisLoc $ ANG|PTG, Clear checked link, Clear Checked Link )
0045#STR0045#ALL#Bales
0046#STR0046#ALL#If( cPaisLoc $ ANG|PTG, This burden belongs to another reservation., This burden belongs to another reservation! )
0047#STR0047#ALL#If( cPaisLoc $ ANG|PTG, Selection not allowed..., Selection not allowed... )
0048#STR0048#ALL#If( cPaisLoc $ ANG|PTG, Outflow manifest cannot be invoiced because weighings are incomplete., Outflow manifest cannot be invoiced because weighings are incomplete )
0049#STR0049#ALL#If( cPaisLoc $ ANG|PTG, Outflow manifest cannot be invoiced because there are no related burdens., Outflow manifest cannot be invoiced because there are no related burdens! )
0050#STR0050#ALL#����.
0051#STR0051#ALL#�����..
0052#STR0052#ALL#If( cPaisLoc $ ANG|PTG, Adjusting stock..., Adjusting stock... )
0053#STR0053#ALL#If( cPaisLoc $ ANG|PTG, Generating sales order..., Generating sales order... )
0054#STR0054#ALL#�������
0055#STR0055#ALL#If( cPaisLoc $ ANG|PTG, Manifest will be discarded and transactions generated will be reversed., Manifest will be discarded and transactions generated will be reversed! )
0056#STR0056#ALL# Do you really want to CANCEL the bordereau?
0057#STR0057#ALL#If( cPaisLoc $ ANG|PTG, Invoice , Invoice  )
0058#STR0058#ALL#If( cPaisLoc $ ANG|PTG,  not found ,  not found  )
0059#STR0059#ALL#If( cPaisLoc $ ANG|PTG, Error on validation of invoice deletion, Error on validation of invoice deletion )
0060#STR0060#ALL#If( cPaisLoc $ ANG|PTG, Reversing outflow document..., Reversing outflow document... )
0061#STR0061#ALL#If( cPaisLoc $ ANG|PTG, Deleting sales order..., Deleting Sales Order... )
0062#STR0062#ALL#If( cPaisLoc $ ANG|PTG, Reversing stock transactions..., Reversing stock transactions... )
0063#STR0063#ALL#The sum of amount delivered and the amount of the item [ 
0064#STR0064#ALL# ] is larger than the planned amount of the item [ 
0065#STR0065#ALL#DXR
0066#STR0066#ALL#If( cPaisLoc $ ANG|PTG, Fardos livres, Fardos Livres )
0067#STR0067#ALL#If( cPaisLoc $ ANG|PTG,  ] of contract for this period,  ] of contract for this period )
0068#STR0068#ALL#If( cPaisLoc $ ANG|PTG, No shipment schedule was located for the manifest date, No shipment schedule was located for the manifest date )
0069#STR0069#ALL#If( cPaisLoc $ ANG|PTG, The amount of bales selected is greater than the shipment instruction balance., The amount of bales selected is greater than the shipment instruction balance! )
0070#STR0070#ALL#If( cPaisLoc $ ANG|PTG, The apportionment percentage of load weight difference between manidest items has not reached 100%, The apportionment percentage of load weight difference between manidest items has not reached 100% )
0071#STR0071#ALL#If( cPaisLoc $ ANG|PTG, The load apportionment percentage cannot be different from 100%, The load apportionment percentage cannot be different from 100% )
0072#STR0072#ALL#Valid Invoice in packing list cancellation
0073#STR0073#ALL#Packing List linked to an invoice
0074#STR0074#ALL#It indicates if the manifest uses shipment schedule
0075#STR0075#ALL#Default TM code for weight gaining
0076#STR0076#ALL#in outbound packing list
0077#STR0077#ALL#Enter a crop for outflow packing list.
0078#STR0078#ALL#Use multiple association for packing list by ticket?
0079#STR0079#ALL#Cannot delete shipping instruction, because bales are selected
0080#STR0080#ALL#Print Weighing Ticket for this packing list?
0081#STR0081#ALL#Weighing Ticket
0082#STR0082#ALL#Cannot use ticket. All packing lists related to tickets must be open or reversed!
0083#STR0083#ALL#Entered weighing not finalized!
0084#STR0084#ALL#Entered Sales Order related to Packing List 
0085#STR0085#ALL#Check entered Sales Order, because it is not of Packing List customer.
0086#STR0086#ALL#Check entered Sales Order, because it was not invoiced.
0087#STR0087#ALL#Check whether entered Sales Order exists.
0088#STR0088#ALL#Contracts
0089#STR0089#ALL#Contract
0090#STR0090#ALL#Quantity
0091#STR0091#ALL#Delivered Quantity
0092#STR0092#ALL#Selling Price
0093#STR0093#ALL#Location
0094#STR0094#ALL#Com Class
0095#STR0095#ALL#Confirm
0096#STR0096#ALL#Cancel
0097#STR0097#ALL#Print Weighing Ticket
0098#STR0098#ALL#Shipping instruction cannot be deleted because there are bales selected
0099#STR0099#ALL#Order number not entered, unable to adjust.