Include P12 V2 - GFEA084

GFEA084.CH

 #DEFINE STR0001 FWI18NLang("GFEA084","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA084","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA084","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA084","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA084","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA084","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA084","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA084","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA084","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA084","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA084","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA084","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA084","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA084","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA084","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA084","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA084","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA084","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA084","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA084","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA084","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA084","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA084","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA084","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA084","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA084","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA084","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA084","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA084","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA084","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA084","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA084","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA084","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA084","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA084","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA084","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA084","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA084","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA084","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA084","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA084","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA084","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEA084","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEA084","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEA084","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEA084","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFEA084","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFEA084","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFEA084","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFEA084","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFEA084","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFEA084","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFEA084","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFEA084","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFEA084","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFEA084","STR0056",56)
#DEFINE STR0057 FWI18NLang("GFEA084","STR0057",57)
#DEFINE STR0058 FWI18NLang("GFEA084","STR0058",58)
#DEFINE STR0059 FWI18NLang("GFEA084","STR0059",59)
#DEFINE STR0060 FWI18NLang("GFEA084","STR0060",60)
#DEFINE STR0061 FWI18NLang("GFEA084","STR0061",61)
#DEFINE STR0062 FWI18NLang("GFEA084","STR0062",62)
#DEFINE STR0063 FWI18NLang("GFEA084","STR0063",63)
#DEFINE STR0064 FWI18NLang("GFEA084","STR0064",64)
#DEFINE STR0065 FWI18NLang("GFEA084","STR0065",65)
#DEFINE STR0066 FWI18NLang("GFEA084","STR0066",66)
#DEFINE STR0067 FWI18NLang("GFEA084","STR0067",67)
#DEFINE STR0068 FWI18NLang("GFEA084","STR0068",68)
#DEFINE STR0069 FWI18NLang("GFEA084","STR0069",69)
#DEFINE STR0070 FWI18NLang("GFEA084","STR0070",70)
#DEFINE STR0071 FWI18NLang("GFEA084","STR0071",71)
#DEFINE STR0072 FWI18NLang("GFEA084","STR0072",72)
#DEFINE STR0073 FWI18NLang("GFEA084","STR0073",73)
#DEFINE STR0074 FWI18NLang("GFEA084","STR0074",74)
#DEFINE STR0075 FWI18NLang("GFEA084","STR0075",75)
#DEFINE STR0076 FWI18NLang("GFEA084","STR0076",76)
#DEFINE STR0077 FWI18NLang("GFEA084","STR0077",77)
#DEFINE STR0078 FWI18NLang("GFEA084","STR0078",78)
#DEFINE STR0079 FWI18NLang("GFEA084","STR0079",79)
#DEFINE STR0080 FWI18NLang("GFEA084","STR0080",80)
#DEFINE STR0081 FWI18NLang("GFEA084","STR0081",81)
#DEFINE STR0082 FWI18NLang("GFEA084","STR0082",82)
#DEFINE STR0083 FWI18NLang("GFEA084","STR0083",83)
#DEFINE STR0084 FWI18NLang("GFEA084","STR0084",84)
#DEFINE STR0085 FWI18NLang("GFEA084","STR0085",85)
#DEFINE STR0086 FWI18NLang("GFEA084","STR0086",86)
#DEFINE STR0087 FWI18NLang("GFEA084","STR0087",87)
#DEFINE STR0088 FWI18NLang("GFEA084","STR0088",88)
#DEFINE STR0089 FWI18NLang("GFEA084","STR0089",89)
#DEFINE STR0090 FWI18NLang("GFEA084","STR0090",90)
#DEFINE STR0091 FWI18NLang("GFEA084","STR0091",91)
#DEFINE STR0092 FWI18NLang("GFEA084","STR0092",92)
 

GFEA084_EN.TRES

 0001#STR0001#ALL#Combined Freight
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#ICMS/ISS Base
0008#STR0008#ALL#PIS/COFINS Base
0009#STR0009#ALL#1=Yes
0010#STR0010#ALL#2=No
0011#STR0011#ALL#Distance
0012#STR0012#ALL#ICMS/ISS Base 
0013#STR0013#ALL#Combined Value
0014#STR0014#ALL#Total Value
0015#STR0015#ALL#Add ICMS/ISS Freight
0016#STR0016#ALL#Explanation
0017#STR0017#ALL#Freight Component
0018#STR0018#ALL#Shipping Document
0019#STR0019#ALL#Type of calculation for Combined Freight must be 'Normal' or 'Bridge Shipment' only.
0020#STR0020#ALL#Carrier is not parameterized to use combined freight.
0021#STR0021#ALL#Explanation for Combined Freight must be informed.
0022#STR0022#ALL#The calculation type is Bridge Shipment, so the Freight type must be Bridge Shipment as well.
0023#STR0023#ALL#Shipping Document cannot be deleted because it is linked to a Freight Document.
0024#STR0024#ALL#Freight Document cannot be deleted because it is linked to a Pro Forma Invoice.
0025#STR0025#ALL#Freight Document cannot be deleted because it is linked to a Contract.
0026#STR0026#ALL#Number of Shipping Document does not exist.
0027#STR0027#ALL#Invalid shipping document type.
0028#STR0028#ALL#The issuer informed does not exist.
0029#STR0029#ALL#The distance informed does not exist for the shipping document
0030#STR0030#ALL#Distance informed has a Carrier different from the one informed in the Combined Calculation
0031#STR0031#ALL#Shipping Document is not Shipped
0032#STR0032#ALL#Shipping Document is not linked to a manifest.
0033#STR0033#ALL#Document cannot be linked to Combined Freight because its manifest is different from the manifest of the first shipping document informed.
0034#STR0034#ALL#Shipping Document is not compatible with the Shipping Document Group.
0035#STR0035#ALL#Tax Type was changed; ICMS Data will be zeroed.
0036#STR0036#ALL#Enter the distance for the shipping document.
0037#STR0037#ALL#Calculation 
0038#STR0038#ALL# is linked to contract as freelancer.
0039#STR0039#ALL# is linked to freight pro forma invoice.
0040#STR0040#ALL#One of the shipping documents of the calculation 
0041#STR0041#ALL# was not considered in this freight calculation.
0042#STR0042#ALL#One of the shipping documents of the calculation 
0043#STR0043#ALL# is linked to freight document.
0044#STR0044#ALL# has accounting transactions sent or updated in the ERP.
0045#STR0045#ALL#There is already a Combined Freight for the distance of the shipping document informed.
0046#STR0046#ALL#Form was not saved.
0047#STR0047#ALL#Only paid distances may have Combined Freight.
0048#STR0048#ALL#Recipient of Shipping Document ->
0049#STR0049#ALL# is not the same as the document used as grouping item ->
0050#STR0050#ALL#Doc.Relat.
0051#STR0051#ALL#Documents Related
0052#STR0052#ALL#Number
0053#STR0053#ALL#Issuer
0054#STR0054#ALL#Series
0055#STR0055#ALL#Type
0056#STR0056#ALL#Issue Date
0057#STR0057#ALL#Sender
0058#STR0058#ALL#Recipient
0059#STR0059#ALL#Confirmation Combined Freight
0060#STR0060#ALL#Normal
0061#STR0061#ALL#Bridge Shipment
0062#STR0062#ALL#CIF
0063#STR0063#ALL#Bridge Ship. CIF
0064#STR0064#ALL#FOB
0065#STR0065#ALL#Bridge Ship. FOB
0066#STR0066#ALL#Consignee
0067#STR0067#ALL#Consigned Bridge Shipment
0068#STR0068#ALL#Taxed
0069#STR0069#ALL#Not Taxed
0070#STR0070#ALL#Tax Replacement
0071#STR0071#ALL#Deferred
0072#STR0072#ALL#Exempt
0073#STR0073#ALL#Others
0074#STR0074#ALL#Yes
0075#STR0075#ALL#No
0076#STR0076#ALL#Carrier: 
0077#STR0077#ALL#Calculation Type: 
0078#STR0078#ALL#Combined Value: 
0079#STR0079#ALL#ICMS Reduction: 
0080#STR0080#ALL#ICMS  Base: 
0081#STR0081#ALL#ISS  Base: 
0082#STR0082#ALL#PIS/Cofins Base: 
0083#STR0083#ALL#Freight Type: 
0084#STR0084#ALL#Total Value: 
0085#STR0085#ALL#Add. Freight ICMS/ISS: 
0086#STR0086#ALL#ICMS Rate: 
0087#STR0087#ALL#ISS Rate: 
0088#STR0088#ALL#PIS Value: 
0089#STR0089#ALL#Tax Type: 
0090#STR0090#ALL#ICMS Value: 
0091#STR0091#ALL#ISS Value: 
0092#STR0092#ALL#COFINS Value: 
 

GFEA084_ES.TRES

 0001#STR0001#ALL#Flete Combinado
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Base ICMS/ISS
0008#STR0008#ALL#Base PIS/Cofins
0009#STR0009#ALL#1=Si
0010#STR0010#ALL#2=No
0011#STR0011#ALL#Trecho
0012#STR0012#ALL#Base ICMS/ISS 
0013#STR0013#ALL#Valor Combinado
0014#STR0014#ALL#Valor Total
0015#STR0015#ALL#Adic. ICMS/ISS Flete
0016#STR0016#ALL#Justificacion
0017#STR0017#ALL#Componentes de Flete
0018#STR0018#ALL#Documentos de Carga
0019#STR0019#ALL#Tipo de Calculo para Flete Combinado debe ser solamente 'Normal' o 'Redespacho'.
0020#STR0020#ALL#Transportista no esta parametrizado para realizar flete combinado
0021#STR0021#ALL#Justificacion para Calculo Combinado se debe informar.
0022#STR0022#ALL#Tipo de Calculo es de Redespacho el tipo de Flete tambien debe ser de Redespacho.
0023#STR0023#ALL#Documento de Carga no se puede borrar pues esta vinculado a un Documento de Flete
0024#STR0024#ALL#Documento de Flete no se puede borrar pues esta vinculado a una Factura Previa
0025#STR0025#ALL#Documento de Flete no se puede borrar pues esta vinculado a un Contrato
0026#STR0026#ALL#Numero de Documento de Carga inexistente
0027#STR0027#ALL#Tipo de Documento de Carga Invalido
0028#STR0028#ALL#Emisor Informado no existe
0029#STR0029#ALL#Trecho informado no existe para el documento de carga
0030#STR0030#ALL#Trecho informado contiene Transportista Diferente del informado en el Calculo Combinado
0031#STR0031#ALL#Documento de Carga no se embarco
0032#STR0032#ALL#Documento de Carga no esta vinculado a una Lista de Embarque
0033#STR0033#ALL#Documento no se puede vincular al Flete Combinado pues su lista de embarque es diferente de la lista de embarque del primer documento de carga que se informo
0034#STR0034#ALL#Documento de Carga no esta compatible con la Agrupacion de Documento de Carga
0035#STR0035#ALL#Tipo de Impuesto se modifico, Datos de ICMS se pondran en Ceros
0036#STR0036#ALL#Trecho para el documento de carga se debe informar
0037#STR0037#ALL#Calculo: 
0038#STR0038#ALL# esta vinculado a contrato con autonomo.
0039#STR0039#ALL# esta vinculado a factura previa de flete.
0040#STR0040#ALL#Uno de los documentos de carga del Calculo 
0041#STR0041#ALL# no se considero en esta ejecucion de Calculo de Flete.
0042#STR0042#ALL#Uno de los documentos de carga del Calculo 
0043#STR0043#ALL# esta vinculado a documento de flete.
0044#STR0044#ALL# tiene movimientos contables enviados o actualizados en el ERP.
0045#STR0045#ALL#Ya existe un Flete Combinado para el trecho del documento de carga informado.
0046#STR0046#ALL#Formulario no se grabo.
0047#STR0047#ALL#Solamente trechos que se pagan pueden tener Flete Combinado.
0048#STR0048#ALL#Destinatario del Documento de carga ->
0049#STR0049#ALL# no es el mismo del documento utilizado como agrupador ->
0050#STR0050#ALL#Doc.Relac.
0051#STR0051#ALL#Documentos Relacionados
0052#STR0052#ALL#Numero
0053#STR0053#ALL#Emisor
0054#STR0054#ALL#Serie
0055#STR0055#ALL#Tipo
0056#STR0056#ALL#Fecha de Emision
0057#STR0057#ALL#Emisor
0058#STR0058#ALL#Destinatario
0059#STR0059#ALL#Confirmacion Flete Combinado
0060#STR0060#ALL#Normal
0061#STR0061#ALL#Redespacho
0062#STR0062#ALL#CIF
0063#STR0063#ALL#CIF Redesp.
0064#STR0064#ALL#FOB
0065#STR0065#ALL#FOB Redesp.
0066#STR0066#ALL#Consignado
0067#STR0067#ALL#Consignado Redesp.
0068#STR0068#ALL#Tributado
0069#STR0069#ALL#No Tributado
0070#STR0070#ALL#Sus. Tributaria
0071#STR0071#ALL#Diferido
0072#STR0072#ALL#Exento
0073#STR0073#ALL#Otros
0074#STR0074#ALL#Si
0075#STR0075#ALL#No
0076#STR0076#ALL#Transportista: 
0077#STR0077#ALL#Tipo Calculo 
0078#STR0078#ALL#Valor Combinado 
0079#STR0079#ALL#Reduccion de ICMS: 
0080#STR0080#ALL#Base ICMS 
0081#STR0081#ALL#Base ISS 
0082#STR0082#ALL#Base PIS/Cofins: 
0083#STR0083#ALL#Tipo de Flete: 
0084#STR0084#ALL#Valor Total: 
0085#STR0085#ALL#Adic. ICMS/ISS Flete: 
0086#STR0086#ALL#Alicuota ICMS: 
0087#STR0087#ALL#Alicuota ISS: 
0088#STR0088#ALL#Valor PIS 
0089#STR0089#ALL#Tipo Tribut.: 
0090#STR0090#ALL#VALOR ICMS 
0091#STR0091#ALL#Valor ISS: 
0092#STR0092#ALL#Valor Cofins: 
 

GFEA084_PT-BR.TRES

 0001#STR0001#ALL#Frete Combinado
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Base ICMS/ISS
0008#STR0008#ALL#Base PIS/Cofins
0009#STR0009#ALL#1=Sim
0010#STR0010#ALL#2=N�o
0011#STR0011#ALL#Trecho
0012#STR0012#ALL#Base ICMS/ISS 
0013#STR0013#ALL#Valor Combinado
0014#STR0014#ALL#Valor Total
0015#STR0015#ALL#Adic. ICMS/ISS Frete
0016#STR0016#ALL#Justificativa
0017#STR0017#ALL#Componentes de Frete
0018#STR0018#ALL#Documentos de Carga
0019#STR0019#ALL#Tipo de C�lculo para Frete Combinado deve ser apenas 'Normal' ou 'Redespacho'.
0020#STR0020#ALL#Transportador n�o est� parametrizado para realizar frete combinado
0021#STR0021#ALL#Justificativa para C�lculo Combinado deve ser informado.
0022#STR0022#ALL#Tipo de C�lculo � de Redespacho o tipo de Frete deve ser tamb�m de Redespacho.
0023#STR0023#ALL#Documento de Carga n�o pode ser excluido pois est� vinculado a um Documento de Frete
0024#STR0024#ALL#Documento de Frete n�o pode ser excluido pois est� vinculado a uma Pr�-fatura
0025#STR0025#ALL#Documento de Frete n�o pode ser excluido pois est� vinculado a um Contrato
0026#STR0026#ALL#N�mero do Documento de Carga inexistente
0027#STR0027#ALL#Tipo de Documento de Carga Invalido
0028#STR0028#ALL#Emitente Informando n�o existe
0029#STR0029#ALL#Trecho informado n�o existe para o documento de carga
0030#STR0030#ALL#Trecho informado cont�m Transportador Diferente do informado no C�lculo Combinado
0031#STR0031#ALL#Documento de Carga n�o est� Embarcado
0032#STR0032#ALL#Documento de Carga n�o est� vinculado a um romaneio
0033#STR0033#ALL#Documento n�o pode ser vinculado ao Frete Combinado pois seu rom�nico � diferente do rom�nico do primeiro documento de carga informado
0034#STR0034#ALL#Documento de Carga n�o est� compativel com o Agrupamento de Documento de Carga
0035#STR0035#ALL#Tipo de Imposto foi alterado, Dados de ICMS seram Zerados.
0036#STR0036#ALL#Techo para o documento de carga deve ser informado.
0037#STR0037#ALL#C�lculo 
0038#STR0038#ALL# est� associado a contrato com aut�nomo.
0039#STR0039#ALL# est� associado a pr�-fatura de frete.
0040#STR0040#ALL#Um dos documentos de carga do c�lculo 
0041#STR0041#ALL# n�o foi considerado nesta execu��o de c�lculo de frete.
0042#STR0042#ALL#Um dos documentos de carga do c�lculo 
0043#STR0043#ALL# est� vinculado a documento de frete.
0044#STR0044#ALL# possui movimentos cont�beis enviados ou atualizados no ERP.
0045#STR0045#ALL#J� existe um Frete Combinado para o trecho do documento de carga informado.
0046#STR0046#ALL#Formul�rio n�o foi salvo.
0047#STR0047#ALL#Somente trechos que s�o pagos podem ter Frete Combinado.
0048#STR0048#ALL#Destinatario do Documento de carga ->
0049#STR0049#ALL# n�o � o mesmo do documento utlizado como agrupador ->
0050#STR0050#ALL#Doc.Relac.
0051#STR0051#ALL#Documentos Relacionados
0052#STR0052#ALL#N�mero
0053#STR0053#ALL#Emissor
0054#STR0054#ALL#S�rie
0055#STR0055#ALL#Tipo
0056#STR0056#ALL#Data Emiss�o
0057#STR0057#ALL#Remetente
0058#STR0058#ALL#Destinaratio
0059#STR0059#ALL#Confirma��o Frete Combinado
0060#STR0060#ALL#Normal
0061#STR0061#ALL#Redespacho
0062#STR0062#ALL#CIF
0063#STR0063#ALL#CIF Redesp.
0064#STR0064#ALL#FOB
0065#STR0065#ALL#FOB Redesp.
0066#STR0066#ALL#Consignado
0067#STR0067#ALL#Consignado Redesp.
0068#STR0068#ALL#Tributado
0069#STR0069#ALL#N�o Tributado
0070#STR0070#ALL#Subs. Tributaria
0071#STR0071#ALL#Diferido
0072#STR0072#ALL#Isento
0073#STR0073#ALL#Outros
0074#STR0074#ALL#Sim
0075#STR0075#ALL#N�o
0076#STR0076#ALL#Transportador: 
0077#STR0077#ALL#Tipo C�lculo: 
0078#STR0078#ALL#Valor Combinado: 
0079#STR0079#ALL#Redu��o de ICMS: 
0080#STR0080#ALL#Base ICMS: 
0081#STR0081#ALL#Base ISS: 
0082#STR0082#ALL#Base PIS/Cofins: 
0083#STR0083#ALL#Tipo de Frete: 
0084#STR0084#ALL#Valor Total: 
0085#STR0085#ALL#Adic. ICMS/ISS Frete: 
0086#STR0086#ALL#Al�quota ICMS: 
0087#STR0087#ALL#Al�quota ISS: 
0088#STR0088#ALL#Valor PIS: 
0089#STR0089#ALL#Tipo Tribut.: 
0090#STR0090#ALL#Valor ICMS: 
0091#STR0091#ALL#Valor ISS: 
0092#STR0092#ALL#Valor Cofins: 
 

GFEA084_PT-PT.TRES

 0001#STR0001#ALL#Frete combinado
0013#STR0013#ALL#Valor combinado
0017#STR0017#ALL#Componentes de frete
0018#STR0018#ALL#Documentos de carga
0019#STR0019#ALL#Tipo de c�lculo para frete combinado deve ser apenas 'Normal' ou 'Redespacho'.
0020#STR0020#ALL#O transportador n�o est� parametrizado para realizar frete combinado
0021#STR0021#ALL#A justificativa para c�lculo combinado deve ser informada.
0022#STR0022#ALL#O tipo de c�lculo � de redespacho; o tipo de frete deve ser, tamb�m, de redespacho.
0023#STR0023#ALL#O documento de carga n�o pode ser exclu�do pois est� vinculado a um documento de frete
0024#STR0024#ALL#O documento de frete n�o pode ser exclu�do pois est� vinculado a uma Pr�-factura
0025#STR0025#ALL#O documento de frete n�o pode ser exclu�do pois est� vinculado a um Contrato
0027#STR0027#ALL#Tipo de Documento de Carga inv�lido
0028#STR0028#ALL#O emitente informando n�o existe
0029#STR0029#ALL#O trecho informado n�o existe para o documento de carga
0030#STR0030#ALL#O trecho informado cont�m Transportador Diferente do informado no C�lculo Combinado
0032#STR0032#ALL#O documento de carga n�o est� vinculado a um romaneio
0033#STR0033#ALL#O documento n�o pode ser vinculado ao Frete Combinado pois seu rom�nico � diferente do rom�nico do primeiro documento de carga informado
0034#STR0034#ALL#O documento de carga n�o est� compativel com o agrupamento de documento de carga
0035#STR0035#ALL#O Tipo de Imposto foi alterado; dados de ICMS ser�o zerados.
0036#STR0036#ALL#O trecho para o documento de carga deve ser informado.
0038#STR0038#ALL# est� associado a contrato com p. liberal.
0039#STR0039#ALL# est� associado � pr�-factura de frete.
0044#STR0044#ALL# possui movimentos contabil�sticos enviados ou actualizados no ERP.
0046#STR0046#ALL#O formul�rio n�o foi gravado.
0047#STR0047#ALL#Somente trechos que s�o pagos podem ter frete combinado.
0048#STR0048#ALL#Destinat�rio do documento de carga ->
0056#STR0056#ALL#Data emiss�o
0058#STR0058#ALL#Destinat�rio
0059#STR0059#ALL#Confirma��o frete combinado
0070#STR0070#ALL#Subs. Tribut�ria
 

GFEA084_RU.TRES

 0001#STR0001#ALL#Combined Freight
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#ICMS/ISS Base
0008#STR0008#ALL#PIS/COFINS Base
0009#STR0009#ALL#1=Yes
0010#STR0010#ALL#2=No
0011#STR0011#ALL#Distance
0012#STR0012#ALL#ICMS/ISS Base 
0013#STR0013#ALL#Combined Value
0014#STR0014#ALL#Total Value
0015#STR0015#ALL#Add ICMS/ISS Freight
0016#STR0016#ALL#Explanation
0017#STR0017#ALL#Freight Component
0018#STR0018#ALL#Shipping Document
0019#STR0019#ALL#Type of calculation for Combined Freight must be 'Normal' or 'Bridge Shipment' only.
0020#STR0020#ALL#Carrier is not parameterized to use combined freight.
0021#STR0021#ALL#Explanation for Combined Freight must be informed.
0022#STR0022#ALL#The calculation type is Bridge Shipment, so the Freight type must be Bridge Shipment as well.
0023#STR0023#ALL#Shipping Document cannot be deleted because it is linked to a Freight Document.
0024#STR0024#ALL#Freight Document cannot be deleted because it is linked to a Pro Forma Invoice.
0025#STR0025#ALL#Freight Document cannot be deleted because it is linked to a Contract.
0026#STR0026#ALL#Number of Shipping Document does not exist.
0027#STR0027#ALL#Invalid shipping document type.
0028#STR0028#ALL#The issuer informed does not exist.
0029#STR0029#ALL#The distance informed does not exist for the shipping document
0030#STR0030#ALL#Distance informed has a Carrier different from the one informed in the Combined Calculation
0031#STR0031#ALL#Shipping Document is not Shipped
0032#STR0032#ALL#Shipping Document is not linked to a manifest.
0033#STR0033#ALL#Document cannot be linked to Combined Freight because its manifest is different from the manifest of the first shipping document informed.
0034#STR0034#ALL#Shipping Document is not compatible with the Shipping Document Group.
0035#STR0035#ALL#Tax Type was changed; ICMS Data will be zeroed.
0036#STR0036#ALL#Enter the distance for the shipping document.
0037#STR0037#ALL#Calculation 
0038#STR0038#ALL# is linked to contract as freelancer.
0039#STR0039#ALL# is linked to freight pro forma invoice.
0040#STR0040#ALL#One of the shipping documents of the calculation 
0041#STR0041#ALL# was not considered in this freight calculation.
0042#STR0042#ALL#One of the shipping documents of the calculation 
0043#STR0043#ALL# is linked to freight document.
0044#STR0044#ALL# has accounting transactions sent or updated in the ERP.
0045#STR0045#ALL#There is already a Combined Freight for the distance of the shipping document informed.
0046#STR0046#ALL#Form was not saved.
0047#STR0047#ALL#Only paid distances may have Combined Freight.
0048#STR0048#ALL#Recipient of Shipping Document ->
0049#STR0049#ALL# is not the same as the document used as grouping item ->
0050#STR0050#ALL#Doc.Relat.
0051#STR0051#ALL#Documents Related
0052#STR0052#ALL#Number
0053#STR0053#ALL#Issuer
0054#STR0054#ALL#Series
0055#STR0055#ALL#Type
0056#STR0056#ALL#Issue Date
0057#STR0057#ALL#Sender
0058#STR0058#ALL#Recipient
0059#STR0059#ALL#Confirmation Combined Freight
0060#STR0060#ALL#Normal
0061#STR0061#ALL#Bridge Shipment
0062#STR0062#ALL#CIF
0063#STR0063#ALL#Bridge Ship. CIF
0064#STR0064#ALL#FOB
0065#STR0065#ALL#Bridge Ship. FOB
0066#STR0066#ALL#Consignee
0067#STR0067#ALL#Consigned Bridge Shipment
0068#STR0068#ALL#Taxed
0069#STR0069#ALL#Not Taxed
0070#STR0070#ALL#Tax Replacement
0071#STR0071#ALL#Deferred
0072#STR0072#ALL#Exempt
0073#STR0073#ALL#Others
0074#STR0074#ALL#Yes
0075#STR0075#ALL#No
0076#STR0076#ALL#Carrier: 
0077#STR0077#ALL#Calculation Type: 
0078#STR0078#ALL#Combined Value: 
0079#STR0079#ALL#ICMS Reduction: 
0080#STR0080#ALL#ICMS  Base: 
0081#STR0081#ALL#ISS  Base: 
0082#STR0082#ALL#PIS/Cofins Base: 
0083#STR0083#ALL#Freight Type: 
0084#STR0084#ALL#Total Value: 
0085#STR0085#ALL#Add. Freight ICMS/ISS: 
0086#STR0086#ALL#ICMS Rate: 
0087#STR0087#ALL#ISS Rate: 
0088#STR0088#ALL#PIS Value: 
0089#STR0089#ALL#Tax Type: 
0090#STR0090#ALL#ICMS Value: 
0091#STR0091#ALL#ISS Value: 
0092#STR0092#ALL#COFINS Value: