Include P12 V2 - GFEA065

GFEA065.CH

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#DEFINE STR0002 FWI18NLang("GFEA065","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA065","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA065","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA065","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA065","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA065","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA065","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA065","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA065","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA065","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA065","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA065","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA065","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA065","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA065","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA065","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA065","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA065","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA065","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA065","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA065","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA065","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA065","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA065","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA065","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA065","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA065","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA065","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA065","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA065","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA065","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA065","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA065","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA065","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA065","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA065","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA065","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA065","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA065","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA065","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA065","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEA065","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEA065","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEA065","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEA065","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFEA065","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFEA065","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFEA065","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFEA065","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFEA065","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFEA065","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFEA065","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFEA065","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFEA065","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFEA065","STR0056",56)
#DEFINE STR0057 FWI18NLang("GFEA065","STR0057",57)
#DEFINE STR0058 FWI18NLang("GFEA065","STR0058",58)
#DEFINE STR0059 FWI18NLang("GFEA065","STR0059",59)
#DEFINE STR0060 FWI18NLang("GFEA065","STR0060",60)
#DEFINE STR0061 FWI18NLang("GFEA065","STR0061",61)
#DEFINE STR0062 FWI18NLang("GFEA065","STR0062",62)
#DEFINE STR0063 FWI18NLang("GFEA065","STR0063",63)
#DEFINE STR0064 FWI18NLang("GFEA065","STR0064",64)
#DEFINE STR0065 FWI18NLang("GFEA065","STR0065",65)
#DEFINE STR0066 FWI18NLang("GFEA065","STR0066",66)
#DEFINE STR0067 FWI18NLang("GFEA065","STR0067",67)
#DEFINE STR0068 FWI18NLang("GFEA065","STR0068",68)
#DEFINE STR0069 FWI18NLang("GFEA065","STR0069",69)
#DEFINE STR0070 FWI18NLang("GFEA065","STR0070",70)
#DEFINE STR0071 FWI18NLang("GFEA065","STR0071",71)
#DEFINE STR0072 FWI18NLang("GFEA065","STR0072",72)
#DEFINE STR0073 FWI18NLang("GFEA065","STR0073",73)
#DEFINE STR0074 FWI18NLang("GFEA065","STR0074",74)
#DEFINE STR0075 FWI18NLang("GFEA065","STR0075",75)
#DEFINE STR0076 FWI18NLang("GFEA065","STR0076",76)
#DEFINE STR0077 FWI18NLang("GFEA065","STR0077",77)
#DEFINE STR0078 FWI18NLang("GFEA065","STR0078",78)
#DEFINE STR0079 FWI18NLang("GFEA065","STR0079",79)
#DEFINE STR0080 FWI18NLang("GFEA065","STR0080",80)
#DEFINE STR0081 FWI18NLang("GFEA065","STR0081",81)
#DEFINE STR0082 FWI18NLang("GFEA065","STR0082",82)
#DEFINE STR0083 FWI18NLang("GFEA065","STR0083",83)
#DEFINE STR0084 FWI18NLang("GFEA065","STR0084",84)
#DEFINE STR0085 FWI18NLang("GFEA065","STR0085",85)
#DEFINE STR0086 FWI18NLang("GFEA065","STR0086",86)
#DEFINE STR0087 FWI18NLang("GFEA065","STR0087",87)
#DEFINE STR0088 FWI18NLang("GFEA065","STR0088",88)
#DEFINE STR0089 FWI18NLang("GFEA065","STR0089",89)
#DEFINE STR0090 FWI18NLang("GFEA065","STR0090",90)
#DEFINE STR0091 FWI18NLang("GFEA065","STR0091",91)
#DEFINE STR0092 FWI18NLang("GFEA065","STR0092",92)
#DEFINE STR0093 FWI18NLang("GFEA065","STR0093",93)
#DEFINE STR0094 FWI18NLang("GFEA065","STR0094",94)
#DEFINE STR0095 FWI18NLang("GFEA065","STR0095",95)
#DEFINE STR0096 FWI18NLang("GFEA065","STR0096",96)
#DEFINE STR0097 FWI18NLang("GFEA065","STR0097",97)
#DEFINE STR0098 FWI18NLang("GFEA065","STR0098",98)
#DEFINE STR0099 FWI18NLang("GFEA065","STR0099",99)
#DEFINE STR0100 FWI18NLang("GFEA065","STR0100",100)
#DEFINE STR0101 FWI18NLang("GFEA065","STR0101",101)
#DEFINE STR0102 FWI18NLang("GFEA065","STR0102",102)
#DEFINE STR0103 FWI18NLang("GFEA065","STR0103",103)
#DEFINE STR0104 FWI18NLang("GFEA065","STR0104",104)
 

GFEA065_EN.TRES

 0001#STR0001#ALL#Typing of Freight Documents
0002#STR0002#ALL#received
0003#STR0003#ALL#Blocked
0004#STR0004#ALL#Approved by the system
0005#STR0005#ALL#Approved by user
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Change
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Checking
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Print
0014#STR0014#ALL#Fiscal
0015#STR0015#ALL#Expense appropriation
0016#STR0016#ALL#Additional
0017#STR0017#ALL#You cannot add a Freight Doc. with duplicate key.
0018#STR0018#ALL#The consignee must be Branch.
0019#STR0019#ALL#When taxation is Exempt/Not Taxed, Amount and Base of the Tax must be zero.
0020#STR0020#ALL#When taxation is Taxed, Tax Replacement, Deferred or Others, the Amount, Base and Rate of the Tax must have values informed.
0021#STR0021#ALL#You cannot eliminate a freight document when situation of linked accounting transaction is Pending or Updated.
0022#STR0022#ALL#You cannot change or delete when fiscal situation is Pending or Updated.
0023#STR0023#ALL#You cannot change or delete when situation of Treasury is Pending or Updated.
0024#STR0024#ALL#You cannot delete a freight document which is linked to an invoice.
0025#STR0025#ALL#A Shipping Document cannot be linked to more than one Freight Document of same type.
0026#STR0026#ALL#You cannot link/unlink Shipping Documents when fiscal or accounting situation is Pending or Updated.
0027#STR0027#ALL#You cannot link/unlink a Shipping Document which is linked to an invoice.
0028#STR0028#ALL#Shipping Document does not exist.
0029#STR0029#ALL#The Shipping Document is not related to the manifest.
0030#STR0030#ALL#The Manifest related to this Shipping Document is not released.
0031#STR0031#ALL#A Cancelled Shipping Document cannot be linked.
0032#STR0032#ALL#You cannot link a Shipping Document with no delivery to this Issuer.
0033#STR0033#ALL#Allows inclusion of Shipping Documents if any distance is Issuer
0034#STR0034#ALL#Shipping Document has events!
0035#STR0035#ALL#There is difference in Volume Amount.
0036#STR0036#ALL# There is difference in Actual Weight.
0037#STR0037#ALL# There is difference in Cubic Weight.
0038#STR0038#ALL# There is difference in Volume.
0039#STR0039#ALL# There is difference in Value of Items.
0040#STR0040#ALL# There is difference in Unit Freight.
0041#STR0041#ALL# There is difference in Freight Amount.
0042#STR0042#ALL# There is difference in Fees.
0043#STR0043#ALL# There is difference in Toll Amount.
0044#STR0044#ALL# There is difference in Total Freight Amount.
0045#STR0045#ALL# There is difference in Rates.
0046#STR0046#ALL# There is difference in Tax Amount.
0047#STR0047#ALL#Field
0048#STR0048#ALL#Indicated
0049#STR0049#ALL#Calculated
0050#STR0050#ALL#Difference
0051#STR0051#ALL#Selecting Records...
0052#STR0052#ALL#Freight Document Approval
0053#STR0053#ALL#Differences
0054#STR0054#ALL#Branch: 
0055#STR0055#ALL#Type: 
0056#STR0056#ALL#Issuer: 
0057#STR0057#ALL#Shipping Document
0058#STR0058#ALL#Processing information
0059#STR0059#ALL#Wait
0060#STR0060#ALL#Number of volumes
0061#STR0061#ALL#Actual Weight
0062#STR0062#ALL#Cubic weight
0063#STR0063#ALL#Volume
0064#STR0064#ALL#Item Value
0065#STR0065#ALL#Unit Freight
0066#STR0066#ALL#Freight Amount
0067#STR0067#ALL#Rates
0068#STR0068#ALL#Toll Value
0069#STR0069#ALL#Freight total value
0070#STR0070#ALL#Rate
0071#STR0071#ALL#Tax amount
0072#STR0072#ALL#There is no Freight Calculation for this Shipping Document. It is required for calculation parameterization.
0073#STR0073#ALL#The Freight Calculation of Shipping Document did not comply with calculation parameters.
0074#STR0074#ALL#Only Freight Documents which are Not Sent or Rejected can be integrated.
0075#STR0075#ALL#Transaction date must be after last closing date: 
0076#STR0076#ALL# (Parameter MV_DTULFE)
0077#STR0077#ALL#The Freight Invoice was not sent.
0078#STR0078#ALL#Freight Invoice sending date must be after last closing date: 
0079#STR0079#ALL#There is no Freight Invoice related to this Freight Document.
0080#STR0080#ALL#The record was sent
0081#STR0081#ALL#Select Date
0082#STR0082#ALL#OK
0083#STR0083#ALL#Cancel
0084#STR0084#ALL#Freight document cannot be deleted or changed when there is Pending or Updated accounting transaction related to it.
0085#STR0085#ALL#Documents whose Tax Base is lower than document value must have Reduced tax type.
0086#STR0086#ALL#Parameter MV_CRIRAT (Apportionment Criterion) is not registered.
0087#STR0087#ALL#Relat. Doc.
0088#STR0088#ALL#Related Documents
0089#STR0089#ALL#Copy
0090#STR0090#ALL#Only Freight Documents System Approv. or User Approv. can be integrated.
0091#STR0091#ALL#Identification
0092#STR0092#ALL#Origin/Destination
0093#STR0093#ALL#Values
0094#STR0094#ALL#Cargo Data
0095#STR0095#ALL#Taxes
0096#STR0096#ALL#Information
0097#STR0097#ALL#Consignee
0098#STR0098#ALL#Origin Freight Document
0099#STR0099#ALL#Integrations
0100#STR0100#ALL#PIS Tax
0101#STR0101#ALL#COFINS Tax
0102#STR0102#ALL#Items
0103#STR0103#ALL#Invoice Data
0104#STR0104#ALL#Free Invoicing
 

GFEA065_ES.TRES

 0001#STR0001#ALL#Digitacion de Documentos de Flete
0002#STR0002#ALL#Recibido
0003#STR0003#ALL#Bloqueado
0004#STR0004#ALL#Aprobado por el Sistema
0005#STR0005#ALL#Aprobado por el Usuario
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Modificar
0010#STR0010#ALL#Borrar
0011#STR0011#ALL#Verificacion
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Fiscal
0015#STR0015#ALL#Atribucion Gasto
0016#STR0016#ALL#Complementario
0017#STR0017#ALL#No es posible insertar un Doc de Flete con la clave duplicada
0018#STR0018#ALL#El consignatario debe ser Sucursal
0019#STR0019#ALL#Cuando la tributacion sea Exento/No-tributado, el Valor y la Base del Impuesto deben ser cero
0020#STR0020#ALL#Cuando la tributacion sea Tributado, Sustitucion Tributaria, Diferido u Otros, el Valor, la Base del Impuesto y Alicuota Impuesto deben tener valores
0021#STR0021#ALL#No es posible eliminar documento de Flete cuando la situacion del movimiento contable vinculado, es Pendiente o Actualizado
0022#STR0022#ALL#No es posible modificar o borrar cuando la situacion fiscal sea Pendiente o Actualizado
0023#STR0023#ALL#No es posible modificar o borrar cuando la situacion fiscal sea Pendiente o Actualizado
0024#STR0024#ALL#No es posible borrar cuando el documento de flete est� vinculado a una factura
0025#STR0025#ALL#No es posible vincular el mismo Documento de Carga en mas de un Documento de Flete del mismo tipo
0026#STR0026#ALL#No es posible vincular/desvincular Documentos de Carga, cuando la situacion fiscal o contable sea Pendiente o Actualizado
0027#STR0027#ALL#No es posible vincular/desvincular Documentos de Carga, cuando el documento de factura est� vinculado a una factura
0028#STR0028#ALL#Documento de Carga no existe
0029#STR0029#ALL#El Documento de Carga no esta vinculado a la Lista de Embarque de carga .
0030#STR0030#ALL#La Lista de Embarque vinculada a este Documento de Carga no se aprobo.
0031#STR0031#ALL#No es posible vincular un Documento de Carga Anulado
0032#STR0032#ALL#No es posible vincular un Documento de Carga sin entrega para este emisor
0033#STR0033#ALL#Solo se permite incluir Documentos de Cargas, si algun trecho es el Emisor
0034#STR0034#ALL#�Documento de Carga tiene ocurrencia!
0035#STR0035#ALL#Hay diferencia en la Cantidad de Volumen
0036#STR0036#ALL# Hay diferencia en el Peso Real
0037#STR0037#ALL# Hay diferencia en el Peso Cubicado
0038#STR0038#ALL# Hay diferencia en el Volumen
0039#STR0039#ALL# Hay diferencia en el Valor de los Items
0040#STR0040#ALL# Hay diferencia en el Flete Unidad
0041#STR0041#ALL# Hay diferencia en el Flete Valor
0042#STR0042#ALL# Hay diferencia en el Tasas
0043#STR0043#ALL# Hay diferencia en el Valor del Peaje
0044#STR0044#ALL# Hay diferencia en el Valor Total del Flete
0045#STR0045#ALL# Hay diferencia en el Alicuota
0046#STR0046#ALL# Hay diferencia en el Valor del Impuesto
0047#STR0047#ALL#Campo
0048#STR0048#ALL#Informado
0049#STR0049#ALL#Calculado
0050#STR0050#ALL#Diferencia
0051#STR0051#ALL#Seleccionando Registros...
0052#STR0052#ALL#Aprobacion de Documento de Flete
0053#STR0053#ALL#Diferencias
0054#STR0054#ALL#Sucursal: 
0055#STR0055#ALL#Especie: 
0056#STR0056#ALL#Emisor: 
0057#STR0057#ALL#Documentos de Carga
0058#STR0058#ALL#Procesando informacion
0059#STR0059#ALL#Espere
0060#STR0060#ALL#Cantidad de Volumenes
0061#STR0061#ALL#Peso Real
0062#STR0062#ALL#Peso Cubicado
0063#STR0063#ALL#Volumen
0064#STR0064#ALL#Valor de los Items
0065#STR0065#ALL#Flete Unidad
0066#STR0066#ALL#Flete Valor
0067#STR0067#ALL#Tasas
0068#STR0068#ALL#Valor del Peaje
0069#STR0069#ALL#Valor total del Flete
0070#STR0070#ALL#Alicuota
0071#STR0071#ALL#Valor del Impuesto
0072#STR0072#ALL#No existe Calculo de Flete para este Documento de Carga, y es  necesario para cumplir con los parametros de obligatoriedad de calculo
0073#STR0073#ALL#El Calculo de Flete del Documento de Carga, no cumplio con los parametros de obligatoriedad de calculo
0074#STR0074#ALL#Solamente Documentos de Flete No-Enviado o Rechazado se pueden integrar
0075#STR0075#ALL#Fecha de transaccion debe ser posterior a la fecha del ultimo cierre: 
0076#STR0076#ALL# (Parametro MV_DTULFE)
0077#STR0077#ALL#La Factura de Flete no se envio
0078#STR0078#ALL#Fecha de envio de la Factura de Flete debe ser posterior a la fecha del ultimo cierre: 
0079#STR0079#ALL#No hay Factura de Flete vinculado a este Documento de Flete
0080#STR0080#ALL#Se envio el registro
0081#STR0081#ALL#Selecciona la Fecha
0082#STR0082#ALL#Ok
0083#STR0083#ALL#Anular
0084#STR0084#ALL#No es posible borrar o modificar un documento de flete cuando haya un movimiento contable Pendiente o Actualizado a el vinculado.
0085#STR0085#ALL#Documentos con Base de Impuesto inferior al valor del documento deben tener tipo de tributacion Reducido
0086#STR0086#ALL#Parametro MV_CRIRAT (Criterio de Prorrateo) no se registro
0087#STR0087#ALL#Doc.Relac.
0088#STR0088#ALL#Documentos Relacionados
0089#STR0089#ALL#Copia
0090#STR0090#ALL#Apenas Documentos de Flete Aprob. Sistema o Aprob. Usuario pueden integrarse
0091#STR0091#ALL#Identificacion
0092#STR0092#ALL#Origen/Destino
0093#STR0093#ALL#Valores
0094#STR0094#ALL#Datos de la Carga
0095#STR0095#ALL#Impuestos
0096#STR0096#ALL#Complementos
0097#STR0097#ALL#Consignatario
0098#STR0098#ALL#Documento de Flete de Origen
0099#STR0099#ALL#Integraciones
0100#STR0100#ALL#Alicuota PIS
0101#STR0101#ALL#Alicuota COFINS
0102#STR0102#ALL#Items
0103#STR0103#ALL#Datos de la factura
0104#STR0104#ALL#Facturaci�n por separado
 

GFEA065_PT-BR.TRES

 0001#STR0001#ALL#Digita��o de Documentos de Frete
0002#STR0002#ALL#Recebido
0003#STR0003#ALL#Bloqueado
0004#STR0004#ALL#Aprovado pelo Sistema
0005#STR0005#ALL#Aprovado pelo Usu�rio
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Alterar
0010#STR0010#ALL#Excluir
0011#STR0011#ALL#Conferencia
0012#STR0012#ALL#Copiar
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Fiscal
0015#STR0015#ALL#Apropria��o Despesa
0016#STR0016#ALL#Complementar
0017#STR0017#ALL#N�o � poss�vel inserir um Doc de Frete com a chave duplicada
0018#STR0018#ALL#O consignat�rio deve ser Filial
0019#STR0019#ALL#Quando a tributa��o for Isento/N�o-tributado, o Valor e a Base do Imposto devem ser zero
0020#STR0020#ALL#Quando a tributa��o for Tributado, Substitui��o Tribut�ria, Diferido ou Outros, o Valor, a Base do Imposto e Aliquota Imposto devem possuir valores
0021#STR0021#ALL#N�o � poss�vel eliminar documento de frete quando a situa��o do movimento cont�bil vinculado, � Pendente ou Atualizado
0022#STR0022#ALL#N�o � poss�vel alterar ou excluir quando a situa��o fiscal for Pendente ou Atualizado
0023#STR0023#ALL#N�o � poss�vel alterar ou excluir quando a Situa��o Recebedoria fiscal for Pendente ou Atualizado
0024#STR0024#ALL#N�o � poss�vel excluir quando o documento de frete estiver vinculado em uma fatura
0025#STR0025#ALL#N�o � poss�vel vincular o mesmo Documento de Carga em mais de um Documento de Frete do mesmo tipo
0026#STR0026#ALL#N�o � poss�vel vincular/desvincular Documentos de Carga, quando a situa��o fiscal ou cont�bil for Pendente  ou Atualizado
0027#STR0027#ALL#N�o � poss�vel vincular/desvincular Documentos de Carga, quando o documento de Fatura estiver vinculado em uma fatura
0028#STR0028#ALL#Documento de Carga n�o existe
0029#STR0029#ALL#O Documento de Carga n�o est� relacionado a Romaneio de Carga .
0030#STR0030#ALL#O Romaneio relacionado a este Documento de Carga n�o est� liberado.
0031#STR0031#ALL#N�o � poss�vel vincular um Documento de Carga Cancelado
0032#STR0032#ALL#N�o � poss�vel vincular um Documento de Carga sem entrega para esse Emissor
0033#STR0033#ALL#S� permite incluir Documentos de Cargas, se algum trecho for o Emissor
0034#STR0034#ALL#Documento de Carga possui ocorr�ncia!
0035#STR0035#ALL#H� diferen�a no Quantidade de Volume
0036#STR0036#ALL# H� diferen�a no Peso Real
0037#STR0037#ALL# H� diferen�a no Peso Cubado
0038#STR0038#ALL# H� diferen�a no Volume
0039#STR0039#ALL# H� diferen�a no Valor dos Itens
0040#STR0040#ALL# H� diferen�a no Frete Unidade
0041#STR0041#ALL# H� diferen�a no Frete Valor
0042#STR0042#ALL# H� diferen�a no Taxas
0043#STR0043#ALL# H� diferen�a no Valor do Ped�gio
0044#STR0044#ALL# H� diferen�a no Valor Total do Frete
0045#STR0045#ALL# H� diferen�a no Al�quota
0046#STR0046#ALL# H� diferen�a no Valor do Imposto
0047#STR0047#ALL#Campo
0048#STR0048#ALL#Informado
0049#STR0049#ALL#Calculado
0050#STR0050#ALL#Diferen�a
0051#STR0051#ALL#Selecionando Registros...
0052#STR0052#ALL#Aprova��o de Documento de Frete
0053#STR0053#ALL#Diferen�as
0054#STR0054#ALL#Filial: 
0055#STR0055#ALL#Esp�cie: 
0056#STR0056#ALL#Emissor: 
0057#STR0057#ALL#Documentos de Carga
0058#STR0058#ALL#Processando informa��es
0059#STR0059#ALL#Aguarde
0060#STR0060#ALL#Quantidade de Volumes
0061#STR0061#ALL#Peso Real
0062#STR0062#ALL#Peso Cubado
0063#STR0063#ALL#Volume
0064#STR0064#ALL#Valor dos Itens
0065#STR0065#ALL#Frete Unidade
0066#STR0066#ALL#Frete Valor
0067#STR0067#ALL#Taxas
0068#STR0068#ALL#Valor do Ped�gio
0069#STR0069#ALL#Valor total do Frete
0070#STR0070#ALL#Al�quota
0071#STR0071#ALL#Valor do Imposto
0072#STR0072#ALL#N�o existe C�lculo de Frete para este Documento de Carga, e � necess�rio para atender os par�metros de obrigatoriedade de c�lculo
0073#STR0073#ALL#O C�lculo de Frete do Documento de Carga, n�o atendeu os par�metros de obrigatoriedade de c�lculo
0074#STR0074#ALL#Somente Documentos de Frete N�o-Enviado ou Rejeitado podem ser integrados
0075#STR0075#ALL#Data de transa��o deve ser posterior a data do �ltimo fechamento: 
0076#STR0076#ALL# (Par�metro MV_DTULFE)
0077#STR0077#ALL#A Fatura de Frete n�o foi enviada
0078#STR0078#ALL#Data de envio da Fatura de Frete deve ser posterior a data do �ltimo fechamento: 
0079#STR0079#ALL#N�o h� Fatura de Frete relacionado a este Documento de Frete
0080#STR0080#ALL#O registro foi enviado
0081#STR0081#ALL#Seleciona a Data
0082#STR0082#ALL#Ok
0083#STR0083#ALL#Cancelar
0084#STR0084#ALL#N�o � poss�vel excluir ou alterar um documento de frete quando houver um movimento cont�bil Pendente ou Atualizado relacionado a ele.
0085#STR0085#ALL#Documentos com Base de Imposto menor que o valor do documento devem ter tipo de tributa��o Reduzido
0086#STR0086#ALL#Par�metro MV_CRIRAT (Crit�rio de Rateio) n�o est� cadastrado
0087#STR0087#ALL#Doc.Relac.
0088#STR0088#ALL#Documentos Relacionados
0089#STR0089#ALL#C�pia
0090#STR0090#ALL#Somente Documentos de Frete Aprov.Sistema ou Aprov.Usuario podem ser integrados
0091#STR0091#ALL#Identifica��o
0092#STR0092#ALL#Origem/Destino
0093#STR0093#ALL#Valores
0094#STR0094#ALL#Dados da Carga
0095#STR0095#ALL#Impostos
0096#STR0096#ALL#Complementos
0097#STR0097#ALL#Consignat�rio
0098#STR0098#ALL#Documento de Frete de Origem
0099#STR0099#ALL#Integra��es
0100#STR0100#ALL#Aliquota PIS
0101#STR0101#ALL#Aliquota COFINS
0102#STR0102#ALL#Itens
0103#STR0103#ALL#Dados da Fatura
0104#STR0104#ALL#Faturamento Avulso
 

GFEA065_PT-PT.TRES

 0001#STR0001#ALL#Digita��o de documentos de frete
0004#STR0004#ALL#Aprovado pelo sistema
0005#STR0005#ALL#Aprovado pelo utilizador
0011#STR0011#ALL#Confer�ncia
0015#STR0015#ALL#Apropria��o despesa
0017#STR0017#ALL#N�o � poss�vel inserir um Doc.de Frete com a chave duplicada
0019#STR0019#ALL#Quando a tributa��o for Isento/N�o-tributado, o valor e a base do imposto devem ser zero
0020#STR0020#ALL#Quando a tributa��o for Tributado, Substitui��o Tribut�ria, Diferido ou Outros, o valor, a base do imposto e a al�quota do imposto devem possuir valores.
0021#STR0021#ALL#N�o � poss�vel eliminar documento de frete quando a situa��o do movimento contabil�stico vinculado � Pendente ou Actualizado
0022#STR0022#ALL#N�o � poss�vel alterar ou excluir quando a situa��o fiscal for Pendente ou Actualizado
0023#STR0023#ALL#N�o � poss�vel alterar ou excluir quando a Situa��o Recebedoria fiscal for Pendente ou Actualizado
0024#STR0024#ALL#N�o � poss�vel excluir quando o documento de frete estiver vinculado em uma factura
0026#STR0026#ALL#N�o � poss�vel vincular/desvincular Documentos de Carga quando a situa��o fiscal ou contabil�stica for Pendente ou Actualizado
0027#STR0027#ALL#N�o � poss�vel vincular/desvincular Documentos de Carga quando o documento de Factura estiver vinculado em uma factura
0028#STR0028#ALL#O documento de carga n�o existe
0029#STR0029#ALL#O Documento de Carga n�o est� relacionado ao romaneio de carga.
0031#STR0031#ALL#N�o � poss�vel vincular um Documento de Carga cancelado
0033#STR0033#ALL#S� permite incluir Documentos de Cargas se algum trecho for o Emissor
0034#STR0034#ALL#Documento de carga possui ocorr�ncia.
0035#STR0035#ALL#H� diferen�a na Quantidade de Volume
0045#STR0045#ALL# H� diferen�a na Al�quota
0051#STR0051#ALL#A seleccionar registos...
0052#STR0052#ALL#Aprova��o de documento de frete
0057#STR0057#ALL#Documentos de carga
0058#STR0058#ALL#A processar informa��es
0064#STR0064#ALL#Valor dos itens
0065#STR0065#ALL#Frete unidade
0066#STR0066#ALL#Frete valor
0068#STR0068#ALL#Valor do ped�gio
0073#STR0073#ALL#O C�lculo de Frete do Documento de Carga n�o atendeu os par�metros de obrigatoriedade de c�lculo
0075#STR0075#ALL#Data de transac��o deve ser posterior a data do �ltimo fechamento: 
0077#STR0077#ALL#A Factura de Frete n�o foi enviada
0078#STR0078#ALL#Data de envio da Factura de Frete deve ser posterior a data do �ltimo fechamento: 
0079#STR0079#ALL#N�o h� Factura de Frete relacionado a este Documento de Frete
0080#STR0080#ALL#O registo foi enviado
0081#STR0081#ALL#Selecciona a data
0084#STR0084#ALL#N�o � poss�vel excluir ou alterar um documento de frete quando houver um movimento contabil�stico Pendente ou Actualizado relacionado a ele.
0086#STR0086#ALL#Par�metro MV_CRIRAT (Crit�rio de Rateio) n�o est� registado
0090#STR0090#ALL#Somente Documentos de Frete Aprov.Sistema ou Aprov.Utilizador podem ser integrados
0100#STR0100#ALL#Al�quota PIS
0101#STR0101#ALL#Al�quota COFINS
0102#STR0102#ALL#Elementos
 

GFEA065_RU.TRES

 0001#STR0001#ALL#Typing of Freight Documents
0002#STR0002#ALL#received
0003#STR0003#ALL#Blocked
0004#STR0004#ALL#Approved by the system
0005#STR0005#ALL#Approved by user
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Change
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Checking
0012#STR0012#ALL#Copy
0013#STR0013#ALL#Print
0014#STR0014#ALL#Fiscal
0015#STR0015#ALL#Expense appropriation
0016#STR0016#ALL#Additional
0017#STR0017#ALL#You cannot add a Freight Doc. with duplicate key.
0018#STR0018#ALL#The consignee must be Branch.
0019#STR0019#ALL#When taxation is Exempt/Not Taxed, Amount and Base of the Tax must be zero.
0020#STR0020#ALL#When taxation is Taxed, Tax Replacement, Deferred or Others, the Amount, Base and Rate of the Tax must have values informed.
0021#STR0021#ALL#You cannot eliminate a freight document when situation of linked accounting transaction is Pending or Updated.
0022#STR0022#ALL#You cannot change or delete when fiscal situation is Pending or Updated.
0023#STR0023#ALL#You cannot change or delete when situation of Treasury is Pending or Updated.
0024#STR0024#ALL#You cannot delete a freight document which is linked to an invoice.
0025#STR0025#ALL#A Shipping Document cannot be linked to more than one Freight Document of same type.
0026#STR0026#ALL#You cannot link/unlink Shipping Documents when fiscal or accounting situation is Pending or Updated.
0027#STR0027#ALL#You cannot link/unlink a Shipping Document which is linked to an invoice.
0028#STR0028#ALL#Shipping Document does not exist.
0029#STR0029#ALL#The Shipping Document is not related to the manifest.
0030#STR0030#ALL#The Manifest related to this Shipping Document is not released.
0031#STR0031#ALL#A Cancelled Shipping Document cannot be linked.
0032#STR0032#ALL#You cannot link a Shipping Document with no delivery to this Issuer.
0033#STR0033#ALL#Allows inclusion of Shipping Documents if any distance is Issuer
0034#STR0034#ALL#Shipping Document has events!
0035#STR0035#ALL#There is difference in Volume Amount.
0036#STR0036#ALL# There is difference in Actual Weight.
0037#STR0037#ALL# There is difference in Cubic Weight.
0038#STR0038#ALL# There is difference in Volume.
0039#STR0039#ALL# There is difference in Value of Items.
0040#STR0040#ALL# There is difference in Unit Freight.
0041#STR0041#ALL# There is difference in Freight Amount.
0042#STR0042#ALL# There is difference in Fees.
0043#STR0043#ALL# There is difference in Toll Amount.
0044#STR0044#ALL# There is difference in Total Freight Amount.
0045#STR0045#ALL# There is difference in Rates.
0046#STR0046#ALL# There is difference in Tax Amount.
0047#STR0047#ALL#Field
0048#STR0048#ALL#Indicated
0049#STR0049#ALL#Calculated
0050#STR0050#ALL#Difference
0051#STR0051#ALL#Selecting Records...
0052#STR0052#ALL#Freight Document Approval
0053#STR0053#ALL#Differences
0054#STR0054#ALL#Branch: 
0055#STR0055#ALL#Type: 
0056#STR0056#ALL#Issuer: 
0057#STR0057#ALL#Shipping Document
0058#STR0058#ALL#Processing information
0059#STR0059#ALL#Wait
0060#STR0060#ALL#Number of volumes
0061#STR0061#ALL#Actual Weight
0062#STR0062#ALL#Cubic weight
0063#STR0063#ALL#Volume
0064#STR0064#ALL#Item Value
0065#STR0065#ALL#Unit Freight
0066#STR0066#ALL#Freight Amount
0067#STR0067#ALL#Rates
0068#STR0068#ALL#Toll Value
0069#STR0069#ALL#Freight total value
0070#STR0070#ALL#Rate
0071#STR0071#ALL#Tax amount
0072#STR0072#ALL#There is no Freight Calculation for this Shipping Document. It is required for calculation parameterization.
0073#STR0073#ALL#The Freight Calculation of Shipping Document did not comply with calculation parameters.
0074#STR0074#ALL#Only Freight Documents which are Not Sent or Rejected can be integrated.
0075#STR0075#ALL#Transaction date must be after last closing date: 
0076#STR0076#ALL# (Parameter MV_DTULFE)
0077#STR0077#ALL#The Freight Invoice was not sent.
0078#STR0078#ALL#Freight Invoice sending date must be after last closing date: 
0079#STR0079#ALL#There is no Freight Invoice related to this Freight Document.
0080#STR0080#ALL#The record was sent
0081#STR0081#ALL#Select Date
0082#STR0082#ALL#OK
0083#STR0083#ALL#Cancel
0084#STR0084#ALL#Freight document cannot be deleted or changed when there is Pending or Updated accounting transaction related to it.
0085#STR0085#ALL#Documents whose Tax Base is lower than document value must have Reduced tax type.
0086#STR0086#ALL#Parameter MV_CRIRAT (Apportionment Criterion) is not registered.
0087#STR0087#ALL#Relat. Doc.
0088#STR0088#ALL#Related Documents
0089#STR0089#ALL#Copy
0090#STR0090#ALL#Only Freight Documents System Approv. or User Approv. can be integrated.
0091#STR0091#ALL#Identification
0092#STR0092#ALL#Origin/Destination
0093#STR0093#ALL#Values
0094#STR0094#ALL#Cargo Data
0095#STR0095#ALL#Taxes
0096#STR0096#ALL#Information
0097#STR0097#ALL#Consignee
0098#STR0098#ALL#Origin Freight Document
0099#STR0099#ALL#Integrations
0100#STR0100#ALL#PIS Tax
0101#STR0101#ALL#COFINS Tax
0102#STR0102#ALL#Items
0103#STR0103#ALL#Invoice Data
0104#STR0104#ALL#Free Invoicing