Include P12 V2 - GFEA050

GFEA050.CH

 #DEFINE STR0001 FWI18NLang("GFEA050","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA050","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA050","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA050","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA050","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA050","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA050","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA050","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA050","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA050","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA050","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA050","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA050","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA050","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA050","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA050","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA050","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA050","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA050","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA050","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA050","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA050","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA050","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA050","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA050","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA050","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA050","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA050","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA050","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA050","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA050","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA050","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA050","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA050","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA050","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA050","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA050","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA050","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA050","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA050","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA050","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA050","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEA050","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEA050","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEA050","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEA050","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFEA050","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFEA050","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFEA050","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFEA050","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFEA050","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFEA050","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFEA050","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFEA050","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFEA050","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFEA050","STR0056",56)
#DEFINE STR0057 FWI18NLang("GFEA050","STR0057",57)
#DEFINE STR0058 FWI18NLang("GFEA050","STR0058",58)
#DEFINE STR0059 FWI18NLang("GFEA050","STR0059",59)
#DEFINE STR0060 FWI18NLang("GFEA050","STR0060",60)
#DEFINE STR0061 FWI18NLang("GFEA050","STR0061",61)
#DEFINE STR0062 FWI18NLang("GFEA050","STR0062",62)
#DEFINE STR0063 FWI18NLang("GFEA050","STR0063",63)
#DEFINE STR0064 FWI18NLang("GFEA050","STR0064",64)
#DEFINE STR0065 FWI18NLang("GFEA050","STR0065",65)
#DEFINE STR0066 FWI18NLang("GFEA050","STR0066",66)
#DEFINE STR0067 FWI18NLang("GFEA050","STR0067",67)
#DEFINE STR0068 FWI18NLang("GFEA050","STR0068",68)
#DEFINE STR0069 FWI18NLang("GFEA050","STR0069",69)
#DEFINE STR0070 FWI18NLang("GFEA050","STR0070",70)
#DEFINE STR0071 FWI18NLang("GFEA050","STR0071",71)
#DEFINE STR0072 FWI18NLang("GFEA050","STR0072",72)
#DEFINE STR0073 FWI18NLang("GFEA050","STR0073",73)
#DEFINE STR0074 FWI18NLang("GFEA050","STR0074",74)
#DEFINE STR0075 FWI18NLang("GFEA050","STR0075",75)
#DEFINE STR0076 FWI18NLang("GFEA050","STR0076",76)
#DEFINE STR0077 FWI18NLang("GFEA050","STR0077",77)
#DEFINE STR0078 FWI18NLang("GFEA050","STR0078",78)
#DEFINE STR0079 FWI18NLang("GFEA050","STR0079",79)
#DEFINE STR0080 FWI18NLang("GFEA050","STR0080",80)
#DEFINE STR0081 FWI18NLang("GFEA050","STR0081",81)
#DEFINE STR0082 FWI18NLang("GFEA050","STR0082",82)
#DEFINE STR0083 FWI18NLang("GFEA050","STR0083",83)
#DEFINE STR0084 FWI18NLang("GFEA050","STR0084",84)
#DEFINE STR0085 FWI18NLang("GFEA050","STR0085",85)
#DEFINE STR0086 FWI18NLang("GFEA050","STR0086",86)
#DEFINE STR0087 FWI18NLang("GFEA050","STR0087",87)
#DEFINE STR0088 FWI18NLang("GFEA050","STR0088",88)
#DEFINE STR0089 FWI18NLang("GFEA050","STR0089",89)
#DEFINE STR0090 FWI18NLang("GFEA050","STR0090",90)
#DEFINE STR0091 FWI18NLang("GFEA050","STR0091",91)
#DEFINE STR0092 FWI18NLang("GFEA050","STR0092",92)
#DEFINE STR0093 FWI18NLang("GFEA050","STR0093",93)
#DEFINE STR0094 FWI18NLang("GFEA050","STR0094",94)
#DEFINE STR0095 FWI18NLang("GFEA050","STR0095",95)
#DEFINE STR0096 FWI18NLang("GFEA050","STR0096",96)
#DEFINE STR0097 FWI18NLang("GFEA050","STR0097",97)
#DEFINE STR0098 FWI18NLang("GFEA050","STR0098",98)
#DEFINE STR0099 FWI18NLang("GFEA050","STR0099",99)
#DEFINE STR0100 FWI18NLang("GFEA050","STR0100",100)
#DEFINE STR0101 FWI18NLang("GFEA050","STR0101",101)
#DEFINE STR0102 FWI18NLang("GFEA050","STR0102",102)
#DEFINE STR0103 FWI18NLang("GFEA050","STR0103",103)
#DEFINE STR0104 FWI18NLang("GFEA050","STR0104",104)
#DEFINE STR0105 FWI18NLang("GFEA050","STR0105",105)
#DEFINE STR0106 FWI18NLang("GFEA050","STR0106",106)
#DEFINE STR0107 FWI18NLang("GFEA050","STR0107",107)
#DEFINE STR0108 FWI18NLang("GFEA050","STR0108",108)
#DEFINE STR0109 FWI18NLang("GFEA050","STR0109",109)
#DEFINE STR0110 FWI18NLang("GFEA050","STR0110",110)
#DEFINE STR0111 FWI18NLang("GFEA050","STR0111",111)
#DEFINE STR0112 FWI18NLang("GFEA050","STR0112",112)
#DEFINE STR0113 FWI18NLang("GFEA050","STR0113",113)
#DEFINE STR0114 FWI18NLang("GFEA050","STR0114",114)
#DEFINE STR0115 FWI18NLang("GFEA050","STR0115",115)
#DEFINE STR0116 FWI18NLang("GFEA050","STR0116",116)
#DEFINE STR0117 FWI18NLang("GFEA050","STR0117",117)
#DEFINE STR0118 FWI18NLang("GFEA050","STR0118",118)
#DEFINE STR0119 FWI18NLang("GFEA050","STR0119",119)
#DEFINE STR0120 FWI18NLang("GFEA050","STR0120",120)
#DEFINE STR0121 FWI18NLang("GFEA050","STR0121",121)
#DEFINE STR0122 FWI18NLang("GFEA050","STR0122",122)
#DEFINE STR0123 FWI18NLang("GFEA050","STR0123",123)
#DEFINE STR0124 FWI18NLang("GFEA050","STR0124",124)
#DEFINE STR0125 FWI18NLang("GFEA050","STR0125",125)
 

GFEA050_EN.TRES

 0001#STR0001#ALL#Packing Lists
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Change
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Block/Unblock
0008#STR0008#ALL#Release
0009#STR0009#ALL#Reopen
0010#STR0010#ALL#Calculate
0011#STR0011#ALL#Delivery
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Print
0014#STR0014#ALL#Shipping Document
0015#STR0015#ALL#Reopen Packing List
0016#STR0016#ALL#Reason for Reopening:
0017#STR0017#ALL#Packing list not released
0018#STR0018#ALL#Enter reason for reopening
0019#STR0019#ALL#Packing list cannot be blocked
0020#STR0020#ALL#Packing list has pro forma invoice 
0021#STR0021#ALL#Do you want to block the packing list?
0022#STR0022#ALL#Do you want to unblock the packing list?
0023#STR0023#ALL#Outflow Date:
0024#STR0024#ALL#Outflow Time:
0025#STR0025#ALL#Packing list already released
0026#STR0026#ALL#Release date before creation date
0027#STR0027#ALL#Packing list released
0028#STR0028#ALL#Cannot be changed
0029#STR0029#ALL#This packing list must be recalculated
0030#STR0030#ALL#Packing List: 
0031#STR0031#ALL#Carrier: 
0032#STR0032#ALL#Release Date: 
0033#STR0033#ALL#Delivery Date: 
0034#STR0034#ALL#Do you want to cancel this process?
0035#STR0035#ALL#Delivery date before release date
0036#STR0036#ALL#Entered
0037#STR0037#ALL#Printed
0038#STR0038#ALL#Released
0039#STR0039#ALL#Closed
0040#STR0040#ALL#Do you want to block packing list for pro forma invoice issue?
0041#STR0041#ALL#Do you want to unblock packing list for pro forma invoice issue?
0042#STR0042#ALL#Packing list has no related shipping document
0043#STR0043#ALL#Release date or time before deployment date or time
0044#STR0044#ALL#Packing list successfully calculated!
0045#STR0045#ALL#Adjustm.
0046#STR0046#ALL#Do you want to recalculate this packing list?
0047#STR0047#ALL#Front license plate must be from the main vehicle
0048#STR0048#ALL#Type of packing list vehicle different from the main vehicle
0049#STR0049#ALL#Back license plate must be from the tow truck
0050#STR0050#ALL#Middle license plate must be from the tow truck
0051#STR0051#ALL#Operation type cannot be changed. Shipping Document Type:  
0052#STR0052#ALL# is different from the operation type direction.
0053#STR0053#ALL#Document already has delivery date
0054#STR0054#ALL#There are Shipping Documents associated with the Packing List. To delete the Packing List, first dissociate them.
0055#STR0055#ALL#Packing List Adjustment
0056#STR0056#ALL#Load Manifest cannot be adjusted because it has not been calculated yet.
0057#STR0057#ALL#Adjustment Date
0058#STR0058#ALL#Adjustment Time
0059#STR0059#ALL#Status
0060#STR0060#ALL#Adjustment Value
0061#STR0061#ALL#Approval/Rejection Date
0062#STR0062#ALL#Approval/Rejection Time
0063#STR0063#ALL#Selecting Records...
0064#STR0064#ALL#CIF
0065#STR0065#ALL#CIF with Bridge Shipment
0066#STR0066#ALL#FOB
0067#STR0067#ALL#FOB with Bridge Shipment
0068#STR0068#ALL#Consigned
0069#STR0069#ALL#Consig. Bridge Shipment
0070#STR0070#ALL#Calculation: 
0071#STR0071#ALL#Packing list number: 
0072#STR0072#ALL#Carrier: 
0073#STR0073#ALL#Calculation to Adjust: 
0074#STR0074#ALL#Freight Value: 
0075#STR0075#ALL#Adjustment Total Value:: 
0076#STR0076#ALL#Final Value: 
0077#STR0077#ALL#Adjustment Value: 
0078#STR0078#ALL#Reason for Adjustment: 
0079#STR0079#ALL#Confirm Adjustment
0080#STR0080#ALL#Processing information
0081#STR0081#ALL#Wait
0082#STR0082#ALL#Requested
0083#STR0083#ALL#Approved
0084#STR0084#ALL#Rejected
0085#STR0085#ALL#View
0086#STR0086#ALL#Adjustment value was entered
0087#STR0087#ALL#Final value must be higher than zero
0088#STR0088#ALL#Reason for adjustment must be entered.
0089#STR0089#ALL#Packing list has calculation linked to a contract with a freelancer and it cannot be reopened.
0090#STR0090#ALL#Packing list already has Combined Freight
0091#STR0091#ALL#The driver [n] must exist and be active.
0092#STR0092#ALL#The driver [n] must be related to the carrier entered.
0093#STR0093#ALL#Drivers cannot be the same.
0094#STR0094#ALL#License plate must exist and be active.
0095#STR0095#ALL#Front and back license plates cannot be the same.
0096#STR0096#ALL#Front and middle license plates cannot be the same.
0097#STR0097#ALL#Back and middle license plates cannot be the same.
0098#STR0098#ALL#Back and front license plates cannot be the same.
0099#STR0099#ALL#Middle and back license plates cannot be the same.
0100#STR0100#ALL#Middle and front license plates cannot be the same.
0101#STR0101#ALL#Vehicle type must exist and be active.
0102#STR0102#ALL#Packing list has freight documents related to shipping documents. Thus, it cannot be reopened.
0103#STR0103#ALL#Packing list cannot be reopened
0104#STR0104#ALL#The vehicle license plate [tpplc] must be the carrier's.
0105#STR0105#ALL#Time
0106#STR0106#ALL#Invalid time.
0107#STR0107#ALL#Delivered
0108#STR0108#ALL#Not delivered. Shipping Document has no distances paid.
0109#STR0109#ALL#Not delivered. Shipping Document has more than 1 distance paid.
0110#STR0110#ALL#Not delivered. Shipping Document is not Outflow or External.
0111#STR0111#ALL#Shipping Documents of packing list 
0112#STR0112#ALL#Cancel
0113#STR0113#ALL#front
0114#STR0114#ALL#back
0115#STR0115#ALL#middle
0116#STR0116#ALL#Total Volume (m3)
0117#STR0117#ALL#Total Actual Weight
0118#STR0118#ALL#Total Cubed Weight
0119#STR0119#ALL#Total Volume (m3)
0120#STR0120#ALL#Total Real Weight
0121#STR0121#ALL#Total Cubed Weight
0122#STR0122#ALL#Tot. Net Weight
0123#STR0123#ALL#Tot. Volume Qty
0124#STR0124#ALL#Total Net Weight
0125#STR0125#ALL#Total Volume Quantity
 

GFEA050_ES.TRES

 0001#STR0001#ALL#Listas de embarque de carga
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Bloq./Desbloq.
0008#STR0008#ALL#Liberar
0009#STR0009#ALL#Reabrir
0010#STR0010#ALL#Calcular
0011#STR0011#ALL#Entrega
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Doc. Carga
0015#STR0015#ALL#Reabrir Lista de embarque
0016#STR0016#ALL#Motivo de la Reapertura:
0017#STR0017#ALL#La lista de embarque no esta liberada
0018#STR0018#ALL#Informe motivo de la reapertura
0019#STR0019#ALL#No es posible bloquear lista de embarque
0020#STR0020#ALL#La lista de embarque tiene factura previa 
0021#STR0021#ALL#�Desea bloquear lista de embarque?
0022#STR0022#ALL#�Desea desbloquear lista de embarque?
0023#STR0023#ALL#Fecha de Salida:
0024#STR0024#ALL#Hora de Salida:
0025#STR0025#ALL#Lista de embarque ya esta liberada
0026#STR0026#ALL#Fecha de liberacion inferior a fecha de creacion
0027#STR0027#ALL#Lista de embarque Liberada
0028#STR0028#ALL#No es posible modificar
0029#STR0029#ALL#Esta lista de embarque debe recalcularse
0030#STR0030#ALL#Lista de embarque: 
0031#STR0031#ALL#Transportadora: 
0032#STR0032#ALL#Fecha Liberacion: 
0033#STR0033#ALL#Fecha Entrega: 
0034#STR0034#ALL#�Desea anular este proceso?
0035#STR0035#ALL#Fecha de entrega inferior a fecha de liberacion
0036#STR0036#ALL#Digitado
0037#STR0037#ALL#Impreso
0038#STR0038#ALL#Liberado
0039#STR0039#ALL#Finalizado
0040#STR0040#ALL#�Desea bloquear lista de embarque para emision de factura previa?
0041#STR0041#ALL#�Desea desbloquear lista de embarque para emision de factura previa?
0042#STR0042#ALL#Lista de embarque no tiene documento de carga vinculado
0043#STR0043#ALL#Fecha u Hora de liberacion inferiores a fecha o hora de implantacion
0044#STR0044#ALL#�Lista de embarque calculada con exito!
0045#STR0045#ALL#Ajuste
0046#STR0046#ALL#�Desea recalcular esta lista de embarque?
0047#STR0047#ALL#Matricula delantera debe ser de vehiculo principal
0048#STR0048#ALL#Tipo de vehiculo de la lista de embarque diferente del vehiculo principal
0049#STR0049#ALL#Matricula trasera debe ser del tipo remolque
0050#STR0050#ALL#Matricula del medio debe ser del tipo remolque
0051#STR0051#ALL#No es posible modificar tipo de operacion. Tipo del Documento de Carga, N� :  
0052#STR0052#ALL# difiere del sentido del tipo de operacion.
0053#STR0053#ALL#Documento tiene fecha de entrega
0054#STR0054#ALL#Hay Documentos de Carga vinculados a la Lista de Embarque. Para excluir la Lista de embarque, se debe desvincular  primero.
0055#STR0055#ALL#Ajuste de la lista de embarque de carga
0056#STR0056#ALL#Lista de embarque de carga no puede ajustarse pues aun no se calcul�.
0057#STR0057#ALL#Fecha Ajuste
0058#STR0058#ALL#Hora Ajuste
0059#STR0059#ALL#Situacion
0060#STR0060#ALL#Valor Ajuste
0061#STR0061#ALL#Fecha Aprobacion/Reprobacion
0062#STR0062#ALL#Hora Aprobacion/Reprobacion
0063#STR0063#ALL#Seleccionando Registros...
0064#STR0064#ALL#CIF
0065#STR0065#ALL#CIF Reenv.
0066#STR0066#ALL#FOB
0067#STR0067#ALL#FOB Reenv.
0068#STR0068#ALL#Consignado
0069#STR0069#ALL#Consig. Reenv.
0070#STR0070#ALL#Calculo: 
0071#STR0071#ALL#Numero Lista de embarque: 
0072#STR0072#ALL#Transportador: 
0073#STR0073#ALL#Calculo por Ajustar: 
0074#STR0074#ALL#Valor Flete: 
0075#STR0075#ALL#Valor Total Ajustes: 
0076#STR0076#ALL#Valor Final: 
0077#STR0077#ALL#Valor Ajuste: 
0078#STR0078#ALL#Motivo Ajuste: 
0079#STR0079#ALL#Concretar Ajuste
0080#STR0080#ALL#Procesando informacion
0081#STR0081#ALL#Espere
0082#STR0082#ALL#Solicitado
0083#STR0083#ALL#Aprobado
0084#STR0084#ALL#Reprobado
0085#STR0085#ALL#Visualizacion
0086#STR0086#ALL#No se informo el valor del ajuste
0087#STR0087#ALL#Valor final debe ser superior a Cero
0088#STR0088#ALL#Motivo del Ajuste debe informarse.
0089#STR0089#ALL#Lista de embarque tiene calculos vinculados a contrato con autonomo y no puede reabrirse.
0090#STR0090#ALL#Lista de embarque tiene flete estipulado
0091#STR0091#ALL#El conductor [n] debe existir y estar activo.
0092#STR0092#ALL#El conductor [n] debe estar vinculado al transportista informado.
0093#STR0093#ALL#Los conductores no pueden ser iguales.
0094#STR0094#ALL#La matricula del vehiculo debe existir y estar activa.
0095#STR0095#ALL#La matricula delantera no puede ser igual a matricula trasera.
0096#STR0096#ALL#La matricula delantera no puede ser igual a matricula del medio.
0097#STR0097#ALL#La matricula trasera no puede ser igual a matricula del medio.
0098#STR0098#ALL#La matricula trasera no puede ser igual a matricula delantera.
0099#STR0099#ALL#La matricula del medio no puede ser igual a matricula trasera.
0100#STR0100#ALL#La matricula del medio no puede ser igual a matricula delantera.
0101#STR0101#ALL#El tipo de vehiculo debe existir y estar activo.
0102#STR0102#ALL#La Lista de embarque tiene documentos de flete vinculados a sus documentos de carga, por lo tanto, no podra reabrirse.
0103#STR0103#ALL#No es posible reabrir Lista de embarque
0104#STR0104#ALL#La matricula [tpplc] del vehiculo debe ser de propiedad del transportista informado.
0105#STR0105#ALL#Hora
0106#STR0106#ALL#Hora invalida.
0107#STR0107#ALL#Entregado.
0108#STR0108#ALL#No Entregado. Documento de Carga no tiene tramos pagados.
0109#STR0109#ALL#No Entregado. Documento de Carga tiene mas de un tramo pagado.
0110#STR0110#ALL#No Entregado. Documento de Carga no es de 'Salida' o 'Externo'.
0111#STR0111#ALL#Documentos de carga de la lista de embarque
0112#STR0112#ALL#Anular
0113#STR0113#ALL#delantera
0114#STR0114#ALL#trasera
0115#STR0115#ALL#del medio
0116#STR0116#ALL#Tot. Volumen (m3)
0117#STR0117#ALL#Tot. Peso real
0118#STR0118#ALL#Tot. Peso cubicado
0119#STR0119#ALL#Total volumen (m3)
0120#STR0120#ALL#Total peso real
0121#STR0121#ALL#Total peso cubicado
0122#STR0122#ALL#Tot. Peso neto
0123#STR0123#ALL#Tot. Cant. Volumen
0124#STR0124#ALL#Total peso neto
0125#STR0125#ALL#Total cantidad de volumenes
 

GFEA050_PT-BR.TRES

 0001#STR0001#ALL#Romaneios de Carga
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Bloq./Desbloq.
0008#STR0008#ALL#Liberar
0009#STR0009#ALL#Reabrir
0010#STR0010#ALL#Calcular
0011#STR0011#ALL#Entrega
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Doc. Carga
0015#STR0015#ALL#Reabrir Romaneio
0016#STR0016#ALL#Motivo da Reabertura:
0017#STR0017#ALL#Romaneio n�o est� liberado
0018#STR0018#ALL#Informe motivo da reabertura
0019#STR0019#ALL#N�o � poss�vel bloquear romaneio
0020#STR0020#ALL#Romaneio possui pr�-fatura 
0021#STR0021#ALL#Deseja bloquear romaneio?
0022#STR0022#ALL#Deseja desbloquear romaneio?
0023#STR0023#ALL#Data de Sa�da:
0024#STR0024#ALL#Hora de Sa�da:
0025#STR0025#ALL#Romaneio j� foi liberado
0026#STR0026#ALL#Data libera��o menor que data de cria��o
0027#STR0027#ALL#Romaneio Liberado
0028#STR0028#ALL#N�o � poss�vel alterar
0029#STR0029#ALL#Este romaneio precisa ser recalculado
0030#STR0030#ALL#Romaneio: 
0031#STR0031#ALL#Transportadora: 
0032#STR0032#ALL#Data Libera��o: 
0033#STR0033#ALL#Data Entrega: 
0034#STR0034#ALL#Deseja cancelar esse processo?
0035#STR0035#ALL#Data entrega menor que data de libera��o
0036#STR0036#ALL#Digitado
0037#STR0037#ALL#Impresso
0038#STR0038#ALL#Liberado
0039#STR0039#ALL#Encerrado
0040#STR0040#ALL#Deseja bloquear romaneio para emiss�o de pre-fatura?
0041#STR0041#ALL#Deseja desbloquear romaneio para emiss�o de pre-fatura?
0042#STR0042#ALL#Romaneio n�o possui documento de carga relacionado
0043#STR0043#ALL#Data ou Hora de libera��o menores que data ou hora de implanta��o
0044#STR0044#ALL#Romaneio calculado com sucesso!
0045#STR0045#ALL#Ajuste
0046#STR0046#ALL#Deseja recalcular este romaneio?
0047#STR0047#ALL#Placa dianteira deve ser de ve�culo principal
0048#STR0048#ALL#Tipo de ve�culo do romaneio diferente do ve�culo principal
0049#STR0049#ALL#Placa traseira deve ser do tipo reboque
0050#STR0050#ALL#Placa meio deve ser do tipo reboque
0051#STR0051#ALL#N�o � poss�vel alterar tipo de opera��o. Tipo do Documento de Carga, Nr. :  
0052#STR0052#ALL# difere do sentido do tipo de opera��o.
0053#STR0053#ALL#Documento j� possui data de entrega
0054#STR0054#ALL#H� Documentos de Carga vinculados ao Romaneio. Para excluir o Romaneio deve-se primeiro desvincul�-los.
0055#STR0055#ALL#Ajuste do Romaneio de Carga
0056#STR0056#ALL#Romaneio de Carga n�o pode ser ajustado pois ainda n�o foi calculado.
0057#STR0057#ALL#Data Ajuste
0058#STR0058#ALL#Hora Ajuste
0059#STR0059#ALL#Situa��o
0060#STR0060#ALL#Valor Ajuste
0061#STR0061#ALL#Data Aprova��o/Reprova��o
0062#STR0062#ALL#Hora Aprova��o/Reprova��o
0063#STR0063#ALL#Selecionando Registros...
0064#STR0064#ALL#CIF
0065#STR0065#ALL#CIF Redesp.
0066#STR0066#ALL#FOB
0067#STR0067#ALL#FOB Redesp.
0068#STR0068#ALL#Consignado
0069#STR0069#ALL#Consig. Redesp.
0070#STR0070#ALL#C�lculo: 
0071#STR0071#ALL#N�mero Romaneio: 
0072#STR0072#ALL#Transportador: 
0073#STR0073#ALL#C�lculo a Ajustar: 
0074#STR0074#ALL#Valor Frete: 
0075#STR0075#ALL#Valor Total Ajustes: 
0076#STR0076#ALL#Valor Final: 
0077#STR0077#ALL#Valor Ajuste: 
0078#STR0078#ALL#Motivo Ajuste: 
0079#STR0079#ALL#Efetivar Ajuste
0080#STR0080#ALL#Processando informa��es
0081#STR0081#ALL#Aguarde
0082#STR0082#ALL#Solicitado
0083#STR0083#ALL#Aprovado
0084#STR0084#ALL#Reprovado
0085#STR0085#ALL#Visualiza��o
0086#STR0086#ALL#N�o foi informado o valor do ajuste
0087#STR0087#ALL#Valor final deve ser maior que Zero
0088#STR0088#ALL#Motivo do Ajuste deve ser informada.
0089#STR0089#ALL#Romaneio possui c�lculos vinculados a contrato com aut�nomo e n�o pode ser reaberto.
0090#STR0090#ALL#Romaneio j� possui Frete Combinado
0091#STR0091#ALL#O motorista [n] precisa existir e estar ativo.
0092#STR0092#ALL#O motorista [n] deve estar relacionado ao transportador informado.
0093#STR0093#ALL#Os motoristas n�o podem ser iguais.
0094#STR0094#ALL#A placa do ve�culo deve existir e estar ativa.
0095#STR0095#ALL#A placa dianteira n�o pode ser igual a placa traseira.
0096#STR0096#ALL#A placa dianteira n�o pode ser igual a placa do meio.
0097#STR0097#ALL#A placa traseira n�o pode ser igual a placa do meio.
0098#STR0098#ALL#A placa traseira n�o pode ser igual a placa dianteira.
0099#STR0099#ALL#A placa do meio n�o pode ser igual a placa traseira.
0100#STR0100#ALL#A placa do meio n�o pode ser igual a placa dianteira.
0101#STR0101#ALL#O tipo de ve�culo deve existir e estar ativo.
0102#STR0102#ALL#O Romaneio possui documentos de frete relacionados aos seus documentos de carga, portanto, n�o poder� ser reaberto.
0103#STR0103#ALL#N�o � poss�vel reabrir Romaneio
0104#STR0104#ALL#A placa [tpplc] do ve�culo deve ser de propriedade do transportador informado.
0105#STR0105#ALL#Hora
0106#STR0106#ALL#Hora inv�lida.
0107#STR0107#ALL#Entregue.
0108#STR0108#ALL#N�o Entregue. Documento de Carga n�o possui trechos pagos.
0109#STR0109#ALL#N�o Entregue. Documento de Carga possui mais de 1 trecho pago.
0110#STR0110#ALL#N�o Entregue. Documento de Carga n�o � de 'Sa�da' ou 'Externo'.
0111#STR0111#ALL#Documentos de carga do romaneio 
0112#STR0112#ALL#Cancelar
0113#STR0113#ALL#dianteira
0114#STR0114#ALL#traseira
0115#STR0115#ALL#do meio
0116#STR0116#ALL#Tot. Volume (m3)
0117#STR0117#ALL#Tot. Peso Real
0118#STR0118#ALL#Tot. Peso Cubado
0119#STR0119#ALL#Total Volume (m3)
0120#STR0120#ALL#Total Peso Real
0121#STR0121#ALL#Total Peso Cubado
0122#STR0122#ALL#Tot. Peso L�quido
0123#STR0123#ALL#Tot. Qtde Volume
0124#STR0124#ALL#Total Peso L�quido
0125#STR0125#ALL#Total Quantidade de Volumes
 

GFEA050_PT-PT.TRES

 0001#STR0001#ALL#Romaneios de carga
0015#STR0015#ALL#Reabrir romaneio
0016#STR0016#ALL#Motivo da reabertura:
0017#STR0017#ALL#O romaneio n�o est� liberado
0018#STR0018#ALL#Informe o motivo da reabertura
0020#STR0020#ALL#Romaneio possui pr�-factura 
0023#STR0023#ALL#Data de sa�da:
0024#STR0024#ALL#Hora de sa�da:
0025#STR0025#ALL#O romaneio j� foi liberado
0027#STR0027#ALL#Romaneio liberado
0032#STR0032#ALL#Data libera��o: 
0033#STR0033#ALL#Data entrega: 
0040#STR0040#ALL#Deseja bloquear romaneio para emiss�o de pr�-factura?
0041#STR0041#ALL#Deseja desbloquear romaneio para emiss�o de pr�-factura?
0043#STR0043#ALL#Data ou hora de libera��o menores que data ou hora de implanta��o
0054#STR0054#ALL#H� documentos de carga vinculados ao romaneio. Para excluir o romaneio deve-se, antes, desvincul�-los.
0057#STR0057#ALL#Data ajuste
0058#STR0058#ALL#Hora ajuste
0060#STR0060#ALL#Valor ajuste
0063#STR0063#ALL#A seleccionar registos...
0073#STR0073#ALL#C�lculo a ajustar: 
0074#STR0074#ALL#Valor frete: 
0075#STR0075#ALL#Valor total ajustes: 
0076#STR0076#ALL#Valor final: 
0077#STR0077#ALL#Valor ajuste: 
0079#STR0079#ALL#Efectivar ajuste
0080#STR0080#ALL#A processar informa��es
0087#STR0087#ALL#Valor final deve ser maior que zero
0088#STR0088#ALL#Motivo do ajuste deve ser informado.
0089#STR0089#ALL#Romaneio possui c�lculos vinculados a contrato com p.liberal e n�o pode ser reaberto.
0091#STR0091#ALL#O motorista [n] precisa existir e estar activo.
0092#STR0092#ALL#O condutor [n] deve estar relacionado ao transportador informado.
0093#STR0093#ALL#Os condutores n�o podem ser iguais.
0094#STR0094#ALL#A placa do ve�culo deve existir e estar activa.
0095#STR0095#ALL#A placa dianteira n�o pode ser igual � placa traseira.
0096#STR0096#ALL#A placa dianteira n�o pode ser igual � placa do meio.
0097#STR0097#ALL#A placa traseira n�o pode ser igual � placa do meio.
0098#STR0098#ALL#A placa traseira n�o pode ser igual � placa dianteira.
0099#STR0099#ALL#A placa do meio n�o pode ser igual � placa traseira.
0100#STR0100#ALL#A placa do meio n�o pode ser igual � placa dianteira.
0101#STR0101#ALL#O tipo de ve�culo deve existir e estar activo.
0108#STR0108#ALL#N�o entregue. Documento de Carga n�o possui trechos pagos.
0109#STR0109#ALL#N�o entregue. Documento de Carga possui mais de 1 trecho pago.
0110#STR0110#ALL#N�o entregue. Documento de Carga n�o � de 'Sa�da' ou 'Externo'.
 

GFEA050_RU.TRES

 0001#STR0001#ALL#Packing Lists
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Change
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Block/Unblock
0008#STR0008#ALL#Release
0009#STR0009#ALL#Reopen
0010#STR0010#ALL#Calculate
0011#STR0011#ALL#Delivery
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Print
0014#STR0014#ALL#Shipping Document
0015#STR0015#ALL#Reopen Packing List
0016#STR0016#ALL#Reason for Reopening:
0017#STR0017#ALL#Packing list not released
0018#STR0018#ALL#Enter reason for reopening
0019#STR0019#ALL#Packing list cannot be blocked
0020#STR0020#ALL#Packing list has pro forma invoice 
0021#STR0021#ALL#Do you want to block the packing list?
0022#STR0022#ALL#Do you want to unblock the packing list?
0023#STR0023#ALL#Outflow Date:
0024#STR0024#ALL#Outflow Time:
0025#STR0025#ALL#Packing list already released
0026#STR0026#ALL#Release date before creation date
0027#STR0027#ALL#Packing list released
0028#STR0028#ALL#Cannot be changed
0029#STR0029#ALL#This packing list must be recalculated
0030#STR0030#ALL#Packing List: 
0031#STR0031#ALL#Carrier: 
0032#STR0032#ALL#Release Date: 
0033#STR0033#ALL#Delivery Date: 
0034#STR0034#ALL#Do you want to cancel this process?
0035#STR0035#ALL#Delivery date before release date
0036#STR0036#ALL#Entered
0037#STR0037#ALL#Printed
0038#STR0038#ALL#Released
0039#STR0039#ALL#Closed
0040#STR0040#ALL#Do you want to block packing list for pro forma invoice issue?
0041#STR0041#ALL#Do you want to unblock packing list for pro forma invoice issue?
0042#STR0042#ALL#Packing list has no related shipping document
0043#STR0043#ALL#Release date or time before deployment date or time
0044#STR0044#ALL#Packing list successfully calculated!
0045#STR0045#ALL#Adjustm.
0046#STR0046#ALL#Do you want to recalculate this packing list?
0047#STR0047#ALL#Front license plate must be from the main vehicle
0048#STR0048#ALL#Type of packing list vehicle different from the main vehicle
0049#STR0049#ALL#Back license plate must be from the tow truck
0050#STR0050#ALL#Middle license plate must be from the tow truck
0051#STR0051#ALL#Operation type cannot be changed. Shipping Document Type:  
0052#STR0052#ALL# is different from the operation type direction.
0053#STR0053#ALL#Document already has delivery date
0054#STR0054#ALL#There are Shipping Documents associated with the Packing List. To delete the Packing List, first dissociate them.
0055#STR0055#ALL#Packing List Adjustment
0056#STR0056#ALL#Load Manifest cannot be adjusted because it has not been calculated yet.
0057#STR0057#ALL#Adjustment Date
0058#STR0058#ALL#Adjustment Time
0059#STR0059#ALL#Status
0060#STR0060#ALL#Adjustment Value
0061#STR0061#ALL#Approval/Rejection Date
0062#STR0062#ALL#Approval/Rejection Time
0063#STR0063#ALL#Selecting Records...
0064#STR0064#ALL#CIF
0065#STR0065#ALL#CIF with Bridge Shipment
0066#STR0066#ALL#FOB
0067#STR0067#ALL#FOB with Bridge Shipment
0068#STR0068#ALL#Consigned
0069#STR0069#ALL#Consig. Bridge Shipment
0070#STR0070#ALL#Calculation: 
0071#STR0071#ALL#Packing list number: 
0072#STR0072#ALL#Carrier: 
0073#STR0073#ALL#Calculation to Adjust: 
0074#STR0074#ALL#Freight Value: 
0075#STR0075#ALL#Adjustment Total Value:: 
0076#STR0076#ALL#Final Value: 
0077#STR0077#ALL#Adjustment Value: 
0078#STR0078#ALL#Reason for Adjustment: 
0079#STR0079#ALL#Confirm Adjustment
0080#STR0080#ALL#Processing information
0081#STR0081#ALL#Wait
0082#STR0082#ALL#Requested
0083#STR0083#ALL#Approved
0084#STR0084#ALL#Rejected
0085#STR0085#ALL#View
0086#STR0086#ALL#Adjustment value was entered
0087#STR0087#ALL#Final value must be higher than zero
0088#STR0088#ALL#Reason for adjustment must be entered.
0089#STR0089#ALL#Packing list has calculation linked to a contract with a freelancer and it cannot be reopened.
0090#STR0090#ALL#Packing list already has Combined Freight
0091#STR0091#ALL#The driver [n] must exist and be active.
0092#STR0092#ALL#The driver [n] must be related to the carrier entered.
0093#STR0093#ALL#Drivers cannot be the same.
0094#STR0094#ALL#License plate must exist and be active.
0095#STR0095#ALL#Front and back license plates cannot be the same.
0096#STR0096#ALL#Front and middle license plates cannot be the same.
0097#STR0097#ALL#Back and middle license plates cannot be the same.
0098#STR0098#ALL#Back and front license plates cannot be the same.
0099#STR0099#ALL#Middle and back license plates cannot be the same.
0100#STR0100#ALL#Middle and front license plates cannot be the same.
0101#STR0101#ALL#Vehicle type must exist and be active.
0102#STR0102#ALL#Packing list has freight documents related to shipping documents. Thus, it cannot be reopened.
0103#STR0103#ALL#Packing list cannot be reopened
0104#STR0104#ALL#The vehicle license plate [tpplc] must be the carrier's.
0105#STR0105#ALL#Time
0106#STR0106#ALL#Invalid time.
0107#STR0107#ALL#Delivered
0108#STR0108#ALL#Not delivered. Shipping Document has no distances paid.
0109#STR0109#ALL#Not delivered. Shipping Document has more than 1 distance paid.
0110#STR0110#ALL#Not delivered. Shipping Document is not Outflow or External.
0111#STR0111#ALL#Shipping Documents of packing list 
0112#STR0112#ALL#Cancel
0113#STR0113#ALL#front
0114#STR0114#ALL#back
0115#STR0115#ALL#middle
0116#STR0116#ALL#Total Volume (m3)
0117#STR0117#ALL#Total Actual Weight
0118#STR0118#ALL#Total Cubed Weight
0119#STR0119#ALL#Total Volume (m3)
0120#STR0120#ALL#Total Real Weight
0121#STR0121#ALL#Total Cubed Weight
0122#STR0122#ALL#Tot. Net Weight
0123#STR0123#ALL#Tot. Volume Qty
0124#STR0124#ALL#Total Net Weight
0125#STR0125#ALL#Total Volume Quantity