Include P12 V2 - AGRA900

AGRA900.CH

 #DEFINE STR0001 FWI18NLang("AGRA900","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRA900","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRA900","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRA900","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRA900","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRA900","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRA900","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRA900","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRA900","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRA900","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRA900","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRA900","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRA900","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRA900","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRA900","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRA900","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRA900","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRA900","STR0018",18)
#DEFINE STR0019 FWI18NLang("AGRA900","STR0019",19)
#DEFINE STR0020 FWI18NLang("AGRA900","STR0020",20)
#DEFINE STR0021 FWI18NLang("AGRA900","STR0021",21)
#DEFINE STR0022 FWI18NLang("AGRA900","STR0022",22)
#DEFINE STR0023 FWI18NLang("AGRA900","STR0023",23)
#DEFINE STR0024 FWI18NLang("AGRA900","STR0024",24)
#DEFINE STR0025 FWI18NLang("AGRA900","STR0025",25)
#DEFINE STR0026 FWI18NLang("AGRA900","STR0026",26)
#DEFINE STR0027 FWI18NLang("AGRA900","STR0027",27)
#DEFINE STR0028 FWI18NLang("AGRA900","STR0028",28)
#DEFINE STR0029 FWI18NLang("AGRA900","STR0029",29)
#DEFINE STR0030 FWI18NLang("AGRA900","STR0030",30)
#DEFINE STR0031 FWI18NLang("AGRA900","STR0031",31)
#DEFINE STR0032 FWI18NLang("AGRA900","STR0032",32)
#DEFINE STR0033 FWI18NLang("AGRA900","STR0033",33)
#DEFINE STR0034 FWI18NLang("AGRA900","STR0034",34)
#DEFINE STR0035 FWI18NLang("AGRA900","STR0035",35)
#DEFINE STR0036 FWI18NLang("AGRA900","STR0036",36)
#DEFINE STR0037 FWI18NLang("AGRA900","STR0037",37)
#DEFINE STR0038 FWI18NLang("AGRA900","STR0038",38)
#DEFINE STR0039 FWI18NLang("AGRA900","STR0039",39)
#DEFINE STR0040 FWI18NLang("AGRA900","STR0040",40)
#DEFINE STR0041 FWI18NLang("AGRA900","STR0041",41)
#DEFINE STR0042 FWI18NLang("AGRA900","STR0042",42)
#DEFINE STR0043 FWI18NLang("AGRA900","STR0043",43)
#DEFINE STR0044 FWI18NLang("AGRA900","STR0044",44)
#DEFINE STR0045 FWI18NLang("AGRA900","STR0045",45)
#DEFINE STR0046 FWI18NLang("AGRA900","STR0046",46)
#DEFINE STR0047 FWI18NLang("AGRA900","STR0047",47)
#DEFINE STR0048 FWI18NLang("AGRA900","STR0048",48)
#DEFINE STR0049 FWI18NLang("AGRA900","STR0049",49)
#DEFINE STR0050 FWI18NLang("AGRA900","STR0050",50)
#DEFINE STR0051 FWI18NLang("AGRA900","STR0051",51)
#DEFINE STR0052 FWI18NLang("AGRA900","STR0052",52)
#DEFINE STR0053 FWI18NLang("AGRA900","STR0053",53)
#DEFINE STR0054 FWI18NLang("AGRA900","STR0054",54)
#DEFINE STR0055 FWI18NLang("AGRA900","STR0055",55)
#DEFINE STR0056 FWI18NLang("AGRA900","STR0056",56)
#DEFINE STR0057 FWI18NLang("AGRA900","STR0057",57)
#DEFINE STR0058 FWI18NLang("AGRA900","STR0058",58)
#DEFINE STR0059 FWI18NLang("AGRA900","STR0059",59)
#DEFINE STR0060 FWI18NLang("AGRA900","STR0060",60)
#DEFINE STR0061 FWI18NLang("AGRA900","STR0061",61)
#DEFINE STR0062 FWI18NLang("AGRA900","STR0062",62)
#DEFINE STR0063 FWI18NLang("AGRA900","STR0063",63)
#DEFINE STR0064 FWI18NLang("AGRA900","STR0064",64)
#DEFINE STR0065 FWI18NLang("AGRA900","STR0065",65)
#DEFINE STR0066 FWI18NLang("AGRA900","STR0066",66)
#DEFINE STR0067 FWI18NLang("AGRA900","STR0067",67)
#DEFINE STR0068 FWI18NLang("AGRA900","STR0068",68)
#DEFINE STR0069 FWI18NLang("AGRA900","STR0069",69)
#DEFINE STR0070 FWI18NLang("AGRA900","STR0070",70)
#DEFINE STR0071 FWI18NLang("AGRA900","STR0071",71)
#DEFINE STR0072 FWI18NLang("AGRA900","STR0072",72)
#DEFINE STR0073 FWI18NLang("AGRA900","STR0073",73)
#DEFINE STR0074 FWI18NLang("AGRA900","STR0074",74)
#DEFINE STR0075 FWI18NLang("AGRA900","STR0075",75)
#DEFINE STR0076 FWI18NLang("AGRA900","STR0076",76)
#DEFINE STR0077 FWI18NLang("AGRA900","STR0077",77)
#DEFINE STR0078 FWI18NLang("AGRA900","STR0078",78)
#DEFINE STR0079 FWI18NLang("AGRA900","STR0079",79)
#DEFINE STR0080 FWI18NLang("AGRA900","STR0080",80)
#DEFINE STR0081 FWI18NLang("AGRA900","STR0081",81)
#DEFINE STR0082 FWI18NLang("AGRA900","STR0082",82)
#DEFINE STR0083 FWI18NLang("AGRA900","STR0083",83)
#DEFINE STR0084 FWI18NLang("AGRA900","STR0084",84)
#DEFINE STR0085 FWI18NLang("AGRA900","STR0085",85)
#DEFINE STR0086 FWI18NLang("AGRA900","STR0086",86)
#DEFINE STR0087 FWI18NLang("AGRA900","STR0087",87)
#DEFINE STR0088 FWI18NLang("AGRA900","STR0088",88)
#DEFINE STR0089 FWI18NLang("AGRA900","STR0089",89)
#DEFINE STR0090 FWI18NLang("AGRA900","STR0090",90)
#DEFINE STR0091 FWI18NLang("AGRA900","STR0091",91)
#DEFINE STR0092 FWI18NLang("AGRA900","STR0092",92)
#DEFINE STR0093 FWI18NLang("AGRA900","STR0093",93)
#DEFINE STR0094 FWI18NLang("AGRA900","STR0094",94)
#DEFINE STR0095 FWI18NLang("AGRA900","STR0095",95)
#DEFINE STR0096 FWI18NLang("AGRA900","STR0096",96)
#DEFINE STR0097 FWI18NLang("AGRA900","STR0097",97)
#DEFINE STR0098 FWI18NLang("AGRA900","STR0098",98)
#DEFINE STR0099 FWI18NLang("AGRA900","STR0099",99)
#DEFINE STR0100 FWI18NLang("AGRA900","STR0100",100)
#DEFINE STR0101 FWI18NLang("AGRA900","STR0101",101)
#DEFINE STR0102 FWI18NLang("AGRA900","STR0102",102)
#DEFINE STR0103 FWI18NLang("AGRA900","STR0103",103)
#DEFINE STR0104 FWI18NLang("AGRA900","STR0104",104)
#DEFINE STR0105 FWI18NLang("AGRA900","STR0105",105)
#DEFINE STR0106 FWI18NLang("AGRA900","STR0106",106)
#DEFINE STR0107 FWI18NLang("AGRA900","STR0107",107)
#DEFINE STR0108 FWI18NLang("AGRA900","STR0108",108)
#DEFINE STR0109 FWI18NLang("AGRA900","STR0109",109)
#DEFINE STR0110 FWI18NLang("AGRA900","STR0110",110)
#DEFINE STR0111 FWI18NLang("AGRA900","STR0111",111)
#DEFINE STR0112 FWI18NLang("AGRA900","STR0112",112)
#DEFINE STR0113 FWI18NLang("AGRA900","STR0113",113)
#DEFINE STR0114 FWI18NLang("AGRA900","STR0114",114)
#DEFINE STR0115 FWI18NLang("AGRA900","STR0115",115)
#DEFINE STR0116 FWI18NLang("AGRA900","STR0116",116)
#DEFINE STR0117 FWI18NLang("AGRA900","STR0117",117)
#DEFINE STR0118 FWI18NLang("AGRA900","STR0118",118)
#DEFINE STR0119 FWI18NLang("AGRA900","STR0119",119)
#DEFINE STR0120 FWI18NLang("AGRA900","STR0120",120)
#DEFINE STR0121 FWI18NLang("AGRA900","STR0121",121)
#DEFINE STR0122 FWI18NLang("AGRA900","STR0122",122)
#DEFINE STR0123 FWI18NLang("AGRA900","STR0123",123)
#DEFINE STR0124 FWI18NLang("AGRA900","STR0124",124)
#DEFINE STR0125 FWI18NLang("AGRA900","STR0125",125)
#DEFINE STR0126 FWI18NLang("AGRA900","STR0126",126)
#DEFINE STR0127 FWI18NLang("AGRA900","STR0127",127)
#DEFINE STR0128 FWI18NLang("AGRA900","STR0128",128)
#DEFINE STR0129 FWI18NLang("AGRA900","STR0129",129)
#DEFINE STR0130 FWI18NLang("AGRA900","STR0130",130)
#DEFINE STR0131 FWI18NLang("AGRA900","STR0131",131)
#DEFINE STR0132 FWI18NLang("AGRA900","STR0132",132)
#DEFINE STR0133 FWI18NLang("AGRA900","STR0133",133)
#DEFINE STR0134 FWI18NLang("AGRA900","STR0134",134)
#DEFINE STR0135 FWI18NLang("AGRA900","STR0135",135)
#DEFINE STR0136 FWI18NLang("AGRA900","STR0136",136)
#DEFINE STR0137 FWI18NLang("AGRA900","STR0137",137)
#DEFINE STR0138 FWI18NLang("AGRA900","STR0138",138)
#DEFINE STR0139 FWI18NLang("AGRA900","STR0139",139)
#DEFINE STR0140 FWI18NLang("AGRA900","STR0140",140)
#DEFINE STR0141 FWI18NLang("AGRA900","STR0141",141)
#DEFINE STR0142 FWI18NLang("AGRA900","STR0142",142)
#DEFINE STR0143 FWI18NLang("AGRA900","STR0143",143)
#DEFINE STR0144 FWI18NLang("AGRA900","STR0144",144)
#DEFINE STR0145 FWI18NLang("AGRA900","STR0145",145)
#DEFINE STR0146 FWI18NLang("AGRA900","STR0146",146)
 

AGRA900_EN.TRES

 0001#STR0001#ALL#Load Order
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Delete
0005#STR0005#ALL#Print
0006#STR0006#ALL#Data Model of Loading Order
0007#STR0007#ALL#Load Order Header
0008#STR0008#ALL#Load authorization items
0009#STR0009#ALL#Load Order Items
0010#STR0010#ALL#Wait...
0011#STR0011#ALL#Generating sales order...
0012#STR0012#ALL#Finished
0013#STR0013#ALL#Cancelled
0014#STR0014#ALL#In sales order
0015#STR0015#ALL#Outbound Doc. Prep
0016#STR0016#ALL#The sum of the number of lots indicated is smaller than the load authorization item
0017#STR0017#ALL#Total sum of items higher than shipment total
0018#STR0018#ALL#Insufficient balance for this Lot
0019#STR0019#ALL#Balance per Lot
0020#STR0020#ALL#OK
0021#STR0021#ALL#Close
0022#STR0022#ALL#Knowledge Tax
0023#STR0023#ALL#Seed lot query
0024#STR0024#ALL#Edit
0025#STR0025#ALL#Generate Sales Order
0026#STR0026#ALL#Loading
0027#STR0027#ALL#Loaded
0028#STR0028#ALL#Cancel
0029#STR0029#ALL#Warning
0030#STR0030#ALL#Loading Order is voided and the transactions generated are reversed!
0031#STR0031#ALL# Cancel Loading Order?
0032#STR0032#ALL#Confirm
0033#STR0033#ALL#Cancel
0034#STR0034#ALL#Invoice
0035#STR0035#ALL# not found 
0036#STR0036#ALL#Unable to delete Invoice
0037#STR0037#ALL#Wait...
0038#STR0038#ALL#Select outflow document...
0039#STR0039#ALL# You can only delete Loading Order with deleted invoice 
0040#STR0040#ALL#Deleting sales order...
0041#STR0041#ALL#Reversing stock transactions...
0042#STR0042#ALL#Valid Invoice in packing list cancellation
0043#STR0043#ALL#Loading Order does not use all amount available of Loading Authorization, continue?
0044#STR0044#ALL#Confirm Order Deletion?
0045#STR0045#ALL#Savings not Performed!!!
0046#STR0046#ALL#Sales Order: 
0047#STR0047#ALL#The wizard identified that the sales order has NO items released; 
0048#STR0048#ALL#Release the Sales Order.
0049#STR0049#ALL#Outbound invoice preparation wizard
0050#STR0050#ALL#Attention
0051#STR0051#ALL#Inconsistency on the Selected payment Order
0052#STR0052#ALL#Order
0053#STR0053#ALL#cannot be invoice. (No Items found for this PV.
0054#STR0054#ALL#&Quit
0055#STR0055#ALL#not found 
0056#STR0056#ALL#is a Change order. Before proceeding Register the Exchange Currency Rate for the current date.
0057#STR0057#ALL#You need to register a Rate for Exchange currency on the date of : 
0058#STR0058#ALL#Generating tax document
0059#STR0059#ALL#Cancel Sales Ord. X NFS
0060#STR0060#ALL#Loading Deletions
0061#STR0061#ALL#Prints Technical Reports
0062#STR0062#ALL#There is no analysis document for batch loading
0063#STR0063#ALL#Loading with related sales order and invoice
0064#STR0064#ALL#Loading with related sales order
0065#STR0065#ALL#There is already a loading for this authorization
0066#STR0066#ALL#Authorization with related sales order
0067#STR0067#ALL#Product has no control per address and/or location
0068#STR0068#ALL#Amount not entered on item
0069#STR0069#ALL#Batch not entered item
0070#STR0070#ALL#Product not controlled by location item
0071#STR0071#ALL#Insufficient balance in
0072#STR0072#ALL#Location
0073#STR0073#ALL#You may only delete loadings without Invoice
0074#STR0074#ALL#Item in Sales Order, Completed or Canceled
0075#STR0075#ALL#This user has no permission to generate outflow documents for sales orders with this type
0076#STR0076#ALL#without items
0077#STR0077#ALL#Prints Compliance Terms
0078#STR0078#ALL#Sefaz Nf-Inv
0079#STR0079#ALL#Order Print
0080#STR0080#ALL#Unable to generate sales order.
0081#STR0081#ALL#Relationship problem between Authorization,Order,Request,Invoice
0082#STR0082#ALL#Printer
0083#STR0083#ALL#LOAD ORDER NO.:
0084#STR0084#ALL#Page
0085#STR0085#ALL#Authorization:
0086#STR0086#ALL#Contract:
0087#STR0087#ALL#Item
0088#STR0088#ALL#Product
0089#STR0089#ALL#Customer:
0090#STR0090#ALL#Carrier:
0091#STR0091#ALL#Driver:
0092#STR0092#ALL#Plate:
0093#STR0093#ALL#Capacity:
0094#STR0094#ALL#PRODUCTS
0095#STR0095#ALL#Item
0096#STR0096#ALL#Description
0097#STR0097#ALL#Cultivar
0098#STR0098#ALL#Cat.
0099#STR0099#ALL#Pen.
0100#STR0100#ALL#Location
0101#STR0101#ALL#Quantity
0102#STR0102#ALL#Un.
0103#STR0103#ALL#BATCHES
0104#STR0104#ALL#Address
0105#STR0105#ALL#Batch
0106#STR0106#ALL#Printing document: 
0107#STR0107#ALL#Divergence of load date with authorization. Re-plan the loading authorization
0108#STR0108#ALL#Unable to generate sales order.
0109#STR0109#ALL#Passage of parameters for standard function.
0110#STR0110#ALL#Enter Load Authorization Code.
0111#STR0111#ALL#Product does not have balance in batch/address; Item of Authorization/Load Order:
0112#STR0112#ALL#Product does not have balance in batch; authorization item/Load Order:
0113#STR0113#ALL#Product does not have balance; authorization item/Load Order:
0114#STR0114#ALL#The sum of the load order items quantity is greater than the load authorization item quantity: 
0115#STR0115#ALL#, of Authorization; Please check.
0116#STR0116#ALL#You cannot Change Items with allocation/stock reservation; Delete line;
0117#STR0117#ALL#Invalid amount.
0118#STR0118#ALL#Product Controls Batch. Enter product batch
0119#STR0119#ALL#No Batch for this product in crop indicated in contract
0120#STR0120#ALL#Batch is not available. Check Batch Status for this product and crop: Crop/Batch/Product:
0121#STR0121#ALL#Product Controlled per address. Please enter address
0122#STR0122#ALL#Warehouse invalid. Please enter Product Warehouse;
0123#STR0123#ALL#Product does not have balance in batch/address;
0124#STR0124#ALL#Product does not have balance in batch;
0125#STR0125#ALL#Product does not have balance.
0126#STR0126#ALL#Before Canceling the Sales Order, Can/Exc., the fiscal document.
0127#STR0127#ALL#No sales order issued for this Loading Order.
0128#STR0128#ALL#No fiscal document associated to this load order.
0129#STR0129#ALL#Deletion/Cancellation of fiscal document not allowed
0130#STR0130#ALL#Confirm Deletion of Fiscal Document?
0131#STR0131#ALL#Outbound Document cannot be deleted.
0132#STR0132#ALL#an order in Another Currency. Before proceeding Register the Exchange Currency Rate for the Current date.
0133#STR0133#ALL#The order cannot be generated because there is no fee entered for the Currency: 
0134#STR0134#ALL#History
0135#STR0135#ALL#Delete Sales Order
0136#STR0136#ALL#Canc/Del Fiscal Doc
0137#STR0137#ALL#Reservation of batch cannot be executed.
0138#STR0138#ALL#Validation of balances failure, check parameter MV_TPSALDO and the qualities of the current balance of the product for the location entered in the loading order item.
0139#STR0139#ALL#Unable to delete lot reservation.
0140#STR0140#ALL#Awareness
0141#STR0141#ALL#Seed Lot
0142#STR0142#ALL#Loading Ord.
0143#STR0143#ALL#Indicate the display of actions 
0144#STR0144#ALL#related to waybill of lot
0145#STR0145#ALL# seed or waybill of 
0146#STR0146#ALL# Loading Order.
 

AGRA900_ES.TRES

 0001#STR0001#ALL#Orden de carga
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Borrar
0005#STR0005#ALL#Imprime
0006#STR0006#ALL#Modelo de datos de la orden de carga
0007#STR0007#ALL#Encabezado de la orden de carga
0008#STR0008#ALL#�tems de la autorizaci�n de carga
0009#STR0009#ALL#�tems de la orden de carga
0010#STR0010#ALL#Espere...
0011#STR0011#ALL#Generando pedido de ventas...
0012#STR0012#ALL#Finalizada
0013#STR0013#ALL#Anulado
0014#STR0014#ALL#En pedido de ventas
0015#STR0015#ALL#Prep. Doc. Salida
0016#STR0016#ALL#La suma de las cantidades de los lotes informados es inferior a la cantidad del item de la autorizacion de la carga.
0017#STR0017#ALL#Suma total de los items es superior al total del embarque
0018#STR0018#ALL#Saldo insuficiente para el Lote
0019#STR0019#ALL#Saldo por lote
0020#STR0020#ALL#Ok
0021#STR0021#ALL#Cierra
0022#STR0022#ALL#Imp. Conocimiento
0023#STR0023#ALL#Consulta de lote de semilla
0024#STR0024#ALL#Modificar
0025#STR0025#ALL#Generar pedido de venta
0026#STR0026#ALL#En cargamento
0027#STR0027#ALL#Cargada
0028#STR0028#ALL#Anular
0029#STR0029#ALL#Aviso
0030#STR0030#ALL#La Orden de carga no se utiliza y los movimientos generados se devolveran!
0031#STR0031#ALL# �Realmente desea anular la Orden de carga?
0032#STR0032#ALL#Confirma
0033#STR0033#ALL#Anula
0034#STR0034#ALL#Factura
0035#STR0035#ALL# no encontrada 
0036#STR0036#ALL#No fue posible borrar la factura
0037#STR0037#ALL#Espere...
0038#STR0038#ALL#Revirtiendo el documento de salida...
0039#STR0039#ALL# Solo se puede borrar Orden de carga con fact borrada 
0040#STR0040#ALL#Borrando pedido de ventas...
0041#STR0041#ALL#Revirtiendo movimiento de stock...
0042#STR0042#ALL#Valida factura en la anulacion de la lista de embarque
0043#STR0043#ALL#Orden de Carga no utilizar� toda la cantidad disponible de la Autorizaci�n de Carga, �desea proseguir?
0044#STR0044#ALL#�Confirma exclusi�n de pedido?
0045#STR0045#ALL#�Grabaciones no realizadas!!!
0046#STR0046#ALL#Pedido de venta: 
0047#STR0047#ALL#El asistente identific� que el pedido de venta NO tiene �tems liberados. 
0048#STR0048#ALL#Por favor libere el Pedido de venta.
0049#STR0049#ALL#Asistente para preparaci�n del documento de salida
0050#STR0050#ALL#Atenci�n
0051#STR0051#ALL#Inconsistencia en la orden de pago seleccionada
0052#STR0052#ALL#Pedido
0053#STR0053#ALL#no puede facturarse. No se encontraron �tems para este PV.
0054#STR0054#ALL#&Salir
0055#STR0055#ALL#no localizado. 
0056#STR0056#ALL#es un pedido de cambio. Por favor, antes de continuar, registrar la tasa de la moneda de cambio para la fecha actual.
0057#STR0057#ALL#Es necesario registrar una Tasa para la moneda de cambio en la Fecha de : 
0058#STR0058#ALL#Generando documento fiscal
0059#STR0059#ALL#Cancela Ped.venta vs. Facts
0060#STR0060#ALL#Borra cargamento
0061#STR0061#ALL#Imprime laudos t�cnicos
0062#STR0062#ALL#No existe documento de an�lisis para el cargamento del lote
0063#STR0063#ALL#Cargamento con pedido de venta y factura relacionada
0064#STR0064#ALL#Cargamento con pedido de venta relacionado
0065#STR0065#ALL#Ya existe un cargamento para esta autorizaci�n
0066#STR0066#ALL#Autorizaci�n con pedido de venta relacionado
0067#STR0067#ALL#Producto no tiene control por direcci�n y/o localizaci�n
0068#STR0068#ALL#Cantidad no informada en el �tem
0069#STR0069#ALL#Lote no informado �tem
0070#STR0070#ALL#Producto no se controla por localizaci�n �tem
0071#STR0071#ALL#Saldo insuficiente en
0072#STR0072#ALL#Localizaci�n
0073#STR0073#ALL#Solo se puede borrar cargamento sin factura
0074#STR0074#ALL#�tem en Pedido de venta, Finalizado o Anulado
0075#STR0075#ALL#Este usuario no tiene autorizaci�n para generar documentos de salida para pedidos de venta con este tipo
0076#STR0076#ALL#sin �tems.
0077#STR0077#ALL#Imprime t�rminos de conformidad
0078#STR0078#ALL#e-Fact Fisco
0079#STR0079#ALL#Impresi�n Orden
0080#STR0080#ALL#No es posible generar el pedido de venta.
0081#STR0081#ALL#Problema de relaci�n entre Autorizaci�n, Orden, Pedido, Factura
0082#STR0082#ALL#Impresora
0083#STR0083#ALL#ORDEN DE CARGAMENTO N�:
0084#STR0084#ALL#Pagina
0085#STR0085#ALL#Autorizaci�n:
0086#STR0086#ALL#Contrato:
0087#STR0087#ALL#�tem
0088#STR0088#ALL#Producto
0089#STR0089#ALL#Cliente:
0090#STR0090#ALL#Transportadora:
0091#STR0091#ALL#Conductor:
0092#STR0092#ALL#Placa:
0093#STR0093#ALL#Capacidad:
0094#STR0094#ALL#PRODUCTOS
0095#STR0095#ALL#�tem
0096#STR0096#ALL#Descripci�n
0097#STR0097#ALL#Cultivar
0098#STR0098#ALL#Cat.
0099#STR0099#ALL#Pen.
0100#STR0100#ALL#Local
0101#STR0101#ALL#Cantidad
0102#STR0102#ALL#Un.
0103#STR0103#ALL#LOTES
0104#STR0104#ALL#Direcci�n
0105#STR0105#ALL#Lote
0106#STR0106#ALL#Imprimiendo documento: 
0107#STR0107#ALL#Divergencia de la fecha de cargamento con la autorizaci�n. Replanifica la autorizaci�n de cargamento
0108#STR0108#ALL#No es posible generar el pedido de venta.
0109#STR0109#ALL#Paso de par�metros para funci�n est�ndar
0110#STR0110#ALL#Favor Informar autorizaci�n de cargamento.
0111#STR0111#ALL#Producto no posee saldo en lote/direcci�n; �tem de la autorizaci�n/Orden cargamento:
0112#STR0112#ALL#Producto no posee saldo en lote; �tem de la autorizaci�n/Orden cargamento:
0113#STR0113#ALL#Producto no posee saldo; �tem de la autorizaci�n/Orden cargamento:
0114#STR0114#ALL#La suma de la cantidad de los �tems del orden de cargamento es mayor que la cantidad del �tem: 
0115#STR0115#ALL#, de la autorizaci�n; Favor verificar.
0116#STR0116#ALL#No es posible modificar �tems con empe�o/reserva de stock; Borre la l�nea;
0117#STR0117#ALL#Cantidad inv�lida.
0118#STR0118#ALL#Producto controla lote. Por favor, informe el lote del producto
0119#STR0119#ALL#No se encontr� Lote para este producto en la cosecha informada en el contrato
0120#STR0120#ALL#El lote no se encuentra disponible. Verifique la situaci�n del lote, para este producto y cosecha. Cosecha/Lote/Producto:
0121#STR0121#ALL#Producto controlado por direcci�n. Favor informe la direcci�n
0122#STR0122#ALL#Almac�n inv�lido. Favor informe el almac�n del producto;
0123#STR0123#ALL#Producto no posee saldo en lote/direcci�n;
0124#STR0124#ALL#Producto no posee saldo en lote;
0125#STR0125#ALL#Producto no tiene saldo.
0126#STR0126#ALL#Antes de anular el pedido de ventas, Anu/Exc. el documento fiscal.
0127#STR0127#ALL#No hay pedido de venta emitido para esta orden de cargamento.
0128#STR0128#ALL#No hay documento fiscal vinculado a esta orden de cargamento.
0129#STR0129#ALL#Eliminaci�n/Anulaci�n de Docto. fiscal, no permitido
0130#STR0130#ALL#�Confirma la exclusi�n del docto fiscal?
0131#STR0131#ALL#No se pudo excluir el docto. de salida.
0132#STR0132#ALL#es un pedido en otra moneda. Por favor, antes de continuar, registre la tasa de la moneda para la fecha actual.
0133#STR0133#ALL#El pedido no se puede generar pues no existe tasa informada para la Moneda: 
0134#STR0134#ALL#Historial
0135#STR0135#ALL#Excluye el Ped.Venta
0136#STR0136#ALL#Anul/Elim Docto Fiscal
0137#STR0137#ALL#Reserva del lote no se debe realizar.
0138#STR0138#ALL#La validaci�n de saldos fall�, verifique el par�metro MV_TPSALDO y la cantidad del saldo actual del producto para el local informado en el �tem de la orden de carga.
0139#STR0139#ALL#Reserva del lote no puede borrarse.
0140#STR0140#ALL#Conocimiento
0141#STR0141#ALL#Lote de semillas
0142#STR0142#ALL#Ord Carga
0143#STR0143#ALL#Indique que se muestran las acciones 
0144#STR0144#ALL#vinculadas al Conocimiento del lote
0145#STR0145#ALL# de semillas o de conocimiento de la 
0146#STR0146#ALL# orden de carga.
 

AGRA900_PT-BR.TRES

 0001#STR0001#ALL#Ordem de Carregamento
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Excluir
0005#STR0005#ALL#Imprime
0006#STR0006#ALL#Modelo de dados da Ordem de Carregamento
0007#STR0007#ALL#Cabe�alho  da Ordem de Carregamento
0008#STR0008#ALL#Itens da Autoriza��o de Carregamento
0009#STR0009#ALL#Itens da Ordem de Carregamento
0010#STR0010#ALL#Aguarde...
0011#STR0011#ALL#Gerando pedido de vendas...
0012#STR0012#ALL#Finalizada
0013#STR0013#ALL#Cancelada
0014#STR0014#ALL#Em pedido de vendas
0015#STR0015#ALL#Prep. Doc. Saida
0016#STR0016#ALL#A soma das quantidades dos lotes informados � inferior a quantidade  do item da autoriza��o de carregamento
0017#STR0017#ALL#Soma total dos itens � superior ao total do embarque
0018#STR0018#ALL#Saldo insuficiente para o Lote
0019#STR0019#ALL#Saldo por Lote
0020#STR0020#ALL#Ok
0021#STR0021#ALL#Fecha
0022#STR0022#ALL#Imp. Conhecimento
0023#STR0023#ALL#Consulta de Lote de semente
0024#STR0024#ALL#Alterar
0025#STR0025#ALL#Gerar Pedido de Venda
0026#STR0026#ALL#Em Carregamento
0027#STR0027#ALL#Carregada
0028#STR0028#ALL#Cancelar
0029#STR0029#ALL#Aviso
0030#STR0030#ALL#A Ordem de Carregamento ser� inutizada e os movimentos gerados ser�o estornados!
0031#STR0031#ALL# Deseja realmente cancelar a Ordem de Carregamento?
0032#STR0032#ALL#Confirma
0033#STR0033#ALL#Cancela
0034#STR0034#ALL#Nota Fiscal
0035#STR0035#ALL# nao encontrada 
0036#STR0036#ALL#N�o � poss�vel excluir a Nota Fiscal
0037#STR0037#ALL#Aguarde...
0038#STR0038#ALL#Estonarndo o documento de sa�da...
0039#STR0039#ALL# S� � poss�vel excluir Ordem de Carregamento com nf excluida 
0040#STR0040#ALL#Excluindo Pedido de Vendas...
0041#STR0041#ALL#Estornando movimentos de estoque...
0042#STR0042#ALL#Valida Nota Fiscal no cancelamento do romaneio
0043#STR0043#ALL#Ordem de Carregamento nao utilizar� toda a quantidade disponivel da Autoriza��o de Carregamento, deseja prosseguir?
0044#STR0044#ALL#Confirma Exclusao de Pedido?
0045#STR0045#ALL#Grava�oes nao Realizadas!!!
0046#STR0046#ALL#Pedido de Venda: 
0047#STR0047#ALL#O assistente identificou que o pedido de venda N�O possui itens liberados; 
0048#STR0048#ALL#Favor liberar o Pedido de Venda.
0049#STR0049#ALL#Assistente para prepara��o do documento de sa�da
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#Inconsistencia na Ordem de pagamento Selecionada
0052#STR0052#ALL#Pedido
0053#STR0053#ALL#n�o pode ser faturado. (N�o foi encontrado Itens Para este PV.
0054#STR0054#ALL#&Abandonar
0055#STR0055#ALL#n�o localizado 
0056#STR0056#ALL#� um pedido de Troca. Favor antes de prosseguir Cadastrar a Taxa da Moeda de Troca para a data de Hoje.
0057#STR0057#ALL#� necessario cadastrar uma Taxa para a Moeda de troca na Data de : 
0058#STR0058#ALL#Gerando documento fiscal
0059#STR0059#ALL#Cancela Ped.Venda X NFS
0060#STR0060#ALL#Exclus�o Carregamento
0061#STR0061#ALL#Imprime Laudos T�cnicos
0062#STR0062#ALL#N�o existe documento de analise para o carregamento do lote
0063#STR0063#ALL#Carregamento com pedido de venda e nota fiscal relacionado
0064#STR0064#ALL#Carregamento com pedido de venda relacionado
0065#STR0065#ALL#J� existe um carregamento para essa autoriza��o
0066#STR0066#ALL#Autoriza��o com pedido de venda relacionado
0067#STR0067#ALL#Produto n�o tem controle por endere�o e/ou localiza��o
0068#STR0068#ALL#Quantidade n�o informada no item
0069#STR0069#ALL#Lote n�o informado item
0070#STR0070#ALL#Produto n�o � controlado por localiza��o item
0071#STR0071#ALL#Saldo insuficiente em
0072#STR0072#ALL#Localiza��o
0073#STR0073#ALL#S� � poss�vel excluir carregamento sem Nota Fiscal
0074#STR0074#ALL#Item em Pedido de Venda,Finalizado ou Cancelado
0075#STR0075#ALL#Este usuario nao tem permissao para gerar documentos de sa�da para pedidos de venda com esse tipo
0076#STR0076#ALL#sem itens
0077#STR0077#ALL#Imprime Termos de Conformidade
0078#STR0078#ALL#Nf-e Sefaz
0079#STR0079#ALL#Impress�o Ordem
0080#STR0080#ALL#N�o poss�vel gerar o pedido do venda.
0081#STR0081#ALL#Problema de relacionamento entre Autoriza��o,Ordem,Pedido,Nota Fiscal
0082#STR0082#ALL#Impressora
0083#STR0083#ALL#ORDEM DE CARREGAMENTO N�:
0084#STR0084#ALL#P�gina
0085#STR0085#ALL#Autoriza��o:
0086#STR0086#ALL#Contrato:
0087#STR0087#ALL#Item
0088#STR0088#ALL#Produto
0089#STR0089#ALL#Cliente:
0090#STR0090#ALL#Transportadora:
0091#STR0091#ALL#Motorista:
0092#STR0092#ALL#Placa:
0093#STR0093#ALL#Capacidade:
0094#STR0094#ALL#PRODUTOS
0095#STR0095#ALL#Item
0096#STR0096#ALL#Descri��o
0097#STR0097#ALL#Cultivar
0098#STR0098#ALL#Cat.
0099#STR0099#ALL#Pen.
0100#STR0100#ALL#Local
0101#STR0101#ALL#Quantidade
0102#STR0102#ALL#Un.
0103#STR0103#ALL#LOTES
0104#STR0104#ALL#Endere�o
0105#STR0105#ALL#Lote
0106#STR0106#ALL#Imprimindo documento: 
0107#STR0107#ALL#Diverg�ncia da data do carregamento com a autoriza��o. Replanejar a autoriza��o de carregamento
0108#STR0108#ALL#N�o poss�vel gerar o pedido do venda.
0109#STR0109#ALL#Passagem de par�metros para fun��o padr�o.
0110#STR0110#ALL#Favor Informar autoriza��o de Carregamento.
0111#STR0111#ALL#Produto n�o posui saldo no lote/endere�o; Item da autorizacao/Ordem Carregamento:
0112#STR0112#ALL#Produto n�o posui saldo no lote; Item da autorizacao/Ordem Carregamento:
0113#STR0113#ALL#Produto n�o posui saldo; Item da autorizacao/Ordem Carregamento:
0114#STR0114#ALL#A soma da quantidade dos itens da ordem de carregamento � maior que a quantidade do item: 
0115#STR0115#ALL#, da Autorizacao; Favor verificar.
0116#STR0116#ALL#N�o � possivel Alterar itens com empenho/reserva de estoque; Delete a linha;
0117#STR0117#ALL#Quantidade invalida.
0118#STR0118#ALL#Produto Controla Lote. Favor informar o lote do produto
0119#STR0119#ALL#N�o foi encontrado Lote para este produto na safra informada no contrato
0120#STR0120#ALL#O lote n�o se encontra disponivel. Verifique a Situac�o do Lote, para este produto e safra. Safra/Lote/Produto:
0121#STR0121#ALL#Produto Controlado por endere�o. Favor informar o endere�o
0122#STR0122#ALL#Armazem invalido.Favor informar o Armazem do Produto;
0123#STR0123#ALL#Produto n�o posui saldo no lote/endere�o;
0124#STR0124#ALL#Produto n�o posui saldo no lote;
0125#STR0125#ALL#Produto n�o posui saldo.
0126#STR0126#ALL#Antes de Cancelar o Pedido de Vendas, Can/Exc. o documento fiscal.
0127#STR0127#ALL#N�o h� pedido de venda emitido para esta Ordem de Carregamento.
0128#STR0128#ALL#N�o h� documento fiscal vinculado a essa ordem de carregamento.
0129#STR0129#ALL#Exclus�o/Cancelamento de docto. fiscal, n�o permitido
0130#STR0130#ALL#Confirma o Exclusao do docto Fiscal?
0131#STR0131#ALL#N�o foi possivel excluir o docto. de saida.
0132#STR0132#ALL#� um pedido em Outra Moeda. Favor antes de prosseguir Cadastrar a Taxa da Moeda para a data de Hoje.
0133#STR0133#ALL#O pedido n�o pode ser gerado pois n�o existe taxa informada para a Moeda: 
0134#STR0134#ALL#Hist�rico
0135#STR0135#ALL#Exclui o Ped.Venda
0136#STR0136#ALL#Canc/Exc Docto Fiscal
0137#STR0137#ALL#N�o � poss�vel reservar lote
0138#STR0138#ALL#Falha na valida��o de saldo, verifique par�metro MV_TPSALDO e as caracter�sticas do saldo atual do produto para o local informado no item da ordem de carregamento
0139#STR0139#ALL#N�o � poss�vel excluir a reserva de lote
0140#STR0140#ALL#Conhecimento
0141#STR0141#ALL#Lote de sementes
0142#STR0142#ALL#Ord carregamento
0143#STR0143#ALL#Indica a exibi��o das a��es 
0144#STR0144#ALL#relacionadas ao conhecimento de embarque do lote
0145#STR0145#ALL# de sementes ou da 
0146#STR0146#ALL# ordem de carregamento
 

AGRA900_PT-PT.TRES

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

AGRA900_RU.TRES

 0001#STR0001#ALL#If( cPaisLoc $ ANG|PTG, Load order, Load Order )
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#If( cPaisLoc $ ANG|PTG, Delete, Delete )
0005#STR0005#ALL#���. 
0006#STR0006#ALL#If( cPaisLoc $ ANG|PTG, 'Load order data template', 'Load Order Data Template' )
0007#STR0007#ALL#If( cPaisLoc $ ANG|PTG, Load order header, Load Order Header )
0008#STR0008#ALL#If( cPaisLoc $ ANG|PTG, Load authorization items, Load Authorization Items )
0009#STR0009#ALL#If( cPaisLoc $ ANG|PTG, Load order items, Load Order Items )
0010#STR0010#ALL#�����..
0011#STR0011#ALL#If( cPaisLoc $ ANG|PTG, Generating sales order..., Generating sales order... )
0012#STR0012#ALL#������. 
0013#STR0013#ALL#�������� 
0014#STR0014#ALL#In sales order
0015#STR0015#ALL#If( cPaisLoc $ ANG|PTG, Prep. Outflow Doc., Prep. Outflow Doc. )
0016#STR0016#ALL#The sum of the number of lots indicated is smaller than the load authorization item
0017#STR0017#ALL#Total sum of items higher than shipment total
0018#STR0018#ALL#Insufficient balance for this Lot
0019#STR0019#ALL#Balance per Lot
0020#STR0020#ALL#��
0021#STR0021#ALL#�������
0022#STR0022#ALL#Knowledge Tax
0023#STR0023#ALL#Seed lot query
0024#STR0024#ALL#��������
0025#STR0025#ALL#Generate Sales Order
0026#STR0026#ALL#������.
0027#STR0027#ALL#Loaded
0028#STR0028#ALL#������
0029#STR0029#ALL#�������
0030#STR0030#ALL#Loading Order is voided and the transactions generated are reversed!
0031#STR0031#ALL# Cancel Loading Order?
0032#STR0032#ALL#�����. 
0033#STR0033#ALL#������
0034#STR0034#ALL#��.���.
0035#STR0035#ALL# �� ����. 
0036#STR0036#ALL#Unable to delete Invoice
0037#STR0037#ALL#�����..
0038#STR0038#ALL#Select outflow document...
0039#STR0039#ALL# You can only delete Loading Order with deleted invoice 
0040#STR0040#ALL#Deleting sales order...
0041#STR0041#ALL#Reversing stock transactions...
0042#STR0042#ALL#Valid Invoice in packing list cancellation
0043#STR0043#ALL#Loading Order does not use all amount available of Loading Authorization, continue?
0044#STR0044#ALL#Confirm Order Deletion?
0045#STR0045#ALL#Savings not Performed!!!
0046#STR0046#ALL#Sales Order: 
0047#STR0047#ALL#The wizard identified that the sales order has NO items released; 
0048#STR0048#ALL#Release the Sales Order.
0049#STR0049#ALL#���������� ���������� ����� �������� ���������
0050#STR0050#ALL#�������� 
0051#STR0051#ALL#Inconsistency on the Selected payment Order
0052#STR0052#ALL#�����
0053#STR0053#ALL#cannot be invoice. (No Items found for this PV.
0054#STR0054#ALL#&���.
0055#STR0055#ALL#�� ����. 
0056#STR0056#ALL#is a Change order. Before proceeding Register the Exchange Currency Rate for the current date.
0057#STR0057#ALL#You need to register a Rate for Exchange currency on the date of : 
0058#STR0058#ALL#Generating tax document
0059#STR0059#ALL#Cancel Sales Ord. X NFS
0060#STR0060#ALL#Loading Deletions
0061#STR0061#ALL#Prints Technical Reports
0062#STR0062#ALL#There is no analysis document for batch loading
0063#STR0063#ALL#Loading with related sales order and invoice
0064#STR0064#ALL#Loading with related sales order
0065#STR0065#ALL#There is already a loading for this authorization
0066#STR0066#ALL#Authorization with related sales order
0067#STR0067#ALL#Product has no control per address and/or location
0068#STR0068#ALL#Amount not entered on item
0069#STR0069#ALL#Batch not entered item
0070#STR0070#ALL#Product not controlled by location item
0071#STR0071#ALL#Insufficient balance in
0072#STR0072#ALL#����-�  
0073#STR0073#ALL#You may only delete loadings without Invoice
0074#STR0074#ALL#Item in Sales Order, Completed or Canceled
0075#STR0075#ALL#This user has no permission to generate outflow documents for sales orders with this type
0076#STR0076#ALL#without items
0077#STR0077#ALL#Prints Compliance Terms
0078#STR0078#ALL#Sefaz Nf-Inv
0079#STR0079#ALL#Order Print
0080#STR0080#ALL#Unable to generate sales order.
0081#STR0081#ALL#Relationship problem between Authorization,Order,Request,Invoice
0082#STR0082#ALL#�������
0083#STR0083#ALL#LOAD ORDER NO.:
0084#STR0084#ALL#���.
0085#STR0085#ALL#Authorization:
0086#STR0086#ALL#Contract:
0087#STR0087#ALL#���.
0088#STR0088#ALL#�������
0089#STR0089#ALL#������:  
0090#STR0090#ALL#Carrier:
0091#STR0091#ALL#�����.:
0092#STR0092#ALL#�.��.:
0093#STR0093#ALL#Capacity:
0094#STR0094#ALL#������  
0095#STR0095#ALL#���.
0096#STR0096#ALL#��������   
0097#STR0097#ALL#Cultivar
0098#STR0098#ALL#Cat.
0099#STR0099#ALL#Pen.
0100#STR0100#ALL#����-�  
0101#STR0101#ALL#Datasul 
0102#STR0102#ALL#Un.
0103#STR0103#ALL#BATCHES
0104#STR0104#ALL#�����  
0105#STR0105#ALL#����.
0106#STR0106#ALL#Printing document: 
0107#STR0107#ALL#Divergence of load date with authorization. Re-plan the loading authorization
0108#STR0108#ALL#Unable to generate sales order.
0109#STR0109#ALL#Passage of parameters for standard function.
0110#STR0110#ALL#Enter Load Authorization Code.
0111#STR0111#ALL#Product does not have balance in batch/address; Item of Authorization/Load Order:
0112#STR0112#ALL#Product does not have balance in batch; authorization item/Load Order:
0113#STR0113#ALL#Product does not have balance; authorization item/Load Order:
0114#STR0114#ALL#The sum of the load order items quantity is greater than the load authorization item quantity: 
0115#STR0115#ALL#, of Authorization; Please check.
0116#STR0116#ALL#You cannot Change Items with allocation/stock reservation; Delete line;
0117#STR0117#ALL#Invalid amount.
0118#STR0118#ALL#Product Controls Batch. Enter product batch
0119#STR0119#ALL#No Batch for this product in crop indicated in contract
0120#STR0120#ALL#Batch is not available. Check Batch Status for this product and crop: Crop/Batch/Product:
0121#STR0121#ALL#Product Controlled per address. Please enter address
0122#STR0122#ALL#Warehouse invalid. Please enter Product Warehouse;
0123#STR0123#ALL#Product does not have balance in batch/address;
0124#STR0124#ALL#Product does not have balance in batch;
0125#STR0125#ALL#Product does not have balance.
0126#STR0126#ALL#Before Canceling the Sales Order, Can/Exc., the fiscal document.
0127#STR0127#ALL#No sales order issued for this Loading Order.
0128#STR0128#ALL#No fiscal document associated to this load order.
0129#STR0129#ALL#Deletion/Cancellation of fiscal document, not allowed
0130#STR0130#ALL#Confirm Deletion of Fiscal Document?
0131#STR0131#ALL#Outbound Document cannot be deleted.
0132#STR0132#ALL#an order in Another Currency. Before proceeding Register the Exchange Currency Rate for the Current date.
0133#STR0133#ALL#The order cannot be generated because there is no fee entered for the Currency: 
0134#STR0134#ALL#History
0135#STR0135#ALL#Delete Sales Order
0136#STR0136#ALL#Canc/Del Fiscal Doc
0137#STR0137#ALL#Reservation of batch cannot be executed.
0138#STR0138#ALL#Validation of balances failure, check parameter MV_TPSALDO and the qualities of the current balance of the product for the location entered in the loading order item.
0139#STR0139#ALL#Unable to delete lot reservation.
0140#STR0140#ALL#Awareness
0141#STR0141#ALL#Seed Lot
0142#STR0142#ALL#Loading Ord.
0143#STR0143#ALL#Indicate the display of actions 
0144#STR0144#ALL#related to waybill of lot
0145#STR0145#ALL# seed or waybill of 
0146#STR0146#ALL# Loading Order.