Include P12 V2 - GFEXCONV

GFEXCONV.CH

 #DEFINE STR0001 FWI18NLang("GFEXCONV","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEXCONV","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEXCONV","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEXCONV","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEXCONV","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEXCONV","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEXCONV","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEXCONV","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEXCONV","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEXCONV","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEXCONV","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEXCONV","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEXCONV","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEXCONV","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEXCONV","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEXCONV","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEXCONV","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEXCONV","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEXCONV","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEXCONV","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEXCONV","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEXCONV","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEXCONV","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEXCONV","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEXCONV","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEXCONV","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEXCONV","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEXCONV","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEXCONV","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEXCONV","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEXCONV","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEXCONV","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEXCONV","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEXCONV","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEXCONV","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEXCONV","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEXCONV","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEXCONV","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEXCONV","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEXCONV","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEXCONV","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEXCONV","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFEXCONV","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFEXCONV","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFEXCONV","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFEXCONV","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFEXCONV","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFEXCONV","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFEXCONV","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFEXCONV","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFEXCONV","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFEXCONV","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFEXCONV","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFEXCONV","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFEXCONV","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFEXCONV","STR0056",56)
#DEFINE STR0057 FWI18NLang("GFEXCONV","STR0057",57)
#DEFINE STR0058 FWI18NLang("GFEXCONV","STR0058",58)
#DEFINE STR0059 FWI18NLang("GFEXCONV","STR0059",59)
#DEFINE STR0060 FWI18NLang("GFEXCONV","STR0060",60)
#DEFINE STR0061 FWI18NLang("GFEXCONV","STR0061",61)
#DEFINE STR0062 FWI18NLang("GFEXCONV","STR0062",62)
#DEFINE STR0063 FWI18NLang("GFEXCONV","STR0063",63)
#DEFINE STR0064 FWI18NLang("GFEXCONV","STR0064",64)
#DEFINE STR0065 FWI18NLang("GFEXCONV","STR0065",65)
#DEFINE STR0066 FWI18NLang("GFEXCONV","STR0066",66)
#DEFINE STR0067 FWI18NLang("GFEXCONV","STR0067",67)
#DEFINE STR0068 FWI18NLang("GFEXCONV","STR0068",68)
#DEFINE STR0069 FWI18NLang("GFEXCONV","STR0069",69)
#DEFINE STR0070 FWI18NLang("GFEXCONV","STR0070",70)
#DEFINE STR0071 FWI18NLang("GFEXCONV","STR0071",71)
#DEFINE STR0072 FWI18NLang("GFEXCONV","STR0072",72)
#DEFINE STR0073 FWI18NLang("GFEXCONV","STR0073",73)
#DEFINE STR0074 FWI18NLang("GFEXCONV","STR0074",74)
#DEFINE STR0075 FWI18NLang("GFEXCONV","STR0075",75)
#DEFINE STR0076 FWI18NLang("GFEXCONV","STR0076",76)
#DEFINE STR0077 FWI18NLang("GFEXCONV","STR0077",77)
#DEFINE STR0078 FWI18NLang("GFEXCONV","STR0078",78)
#DEFINE STR0079 FWI18NLang("GFEXCONV","STR0079",79)
#DEFINE STR0080 FWI18NLang("GFEXCONV","STR0080",80)
#DEFINE STR0081 FWI18NLang("GFEXCONV","STR0081",81)
#DEFINE STR0082 FWI18NLang("GFEXCONV","STR0082",82)
#DEFINE STR0083 FWI18NLang("GFEXCONV","STR0083",83)
#DEFINE STR0084 FWI18NLang("GFEXCONV","STR0084",84)
#DEFINE STR0085 FWI18NLang("GFEXCONV","STR0085",85)
#DEFINE STR0086 FWI18NLang("GFEXCONV","STR0086",86)
#DEFINE STR0087 FWI18NLang("GFEXCONV","STR0087",87)
#DEFINE STR0088 FWI18NLang("GFEXCONV","STR0088",88)
#DEFINE STR0089 FWI18NLang("GFEXCONV","STR0089",89)
#DEFINE STR0090 FWI18NLang("GFEXCONV","STR0090",90)
#DEFINE STR0091 FWI18NLang("GFEXCONV","STR0091",91)
#DEFINE STR0092 FWI18NLang("GFEXCONV","STR0092",92)
#DEFINE STR0093 FWI18NLang("GFEXCONV","STR0093",93)
#DEFINE STR0094 FWI18NLang("GFEXCONV","STR0094",94)
#DEFINE STR0095 FWI18NLang("GFEXCONV","STR0095",95)
#DEFINE STR0096 FWI18NLang("GFEXCONV","STR0096",96)
#DEFINE STR0097 FWI18NLang("GFEXCONV","STR0097",97)
#DEFINE STR0098 FWI18NLang("GFEXCONV","STR0098",98)
#DEFINE STR0099 FWI18NLang("GFEXCONV","STR0099",99)
#DEFINE STR0100 FWI18NLang("GFEXCONV","STR0100",100)
#DEFINE STR0101 FWI18NLang("GFEXCONV","STR0101",101)
#DEFINE STR0102 FWI18NLang("GFEXCONV","STR0102",102)
#DEFINE STR0103 FWI18NLang("GFEXCONV","STR0103",103)
#DEFINE STR0104 FWI18NLang("GFEXCONV","STR0104",104)
#DEFINE STR0105 FWI18NLang("GFEXCONV","STR0105",105)
#DEFINE STR0106 FWI18NLang("GFEXCONV","STR0106",106)
#DEFINE STR0107 FWI18NLang("GFEXCONV","STR0107",107)
#DEFINE STR0108 FWI18NLang("GFEXCONV","STR0108",108)
#DEFINE STR0109 FWI18NLang("GFEXCONV","STR0109",109)
#DEFINE STR0110 FWI18NLang("GFEXCONV","STR0110",110)
#DEFINE STR0111 FWI18NLang("GFEXCONV","STR0111",111)
#DEFINE STR0112 FWI18NLang("GFEXCONV","STR0112",112)
#DEFINE STR0113 FWI18NLang("GFEXCONV","STR0113",113)
#DEFINE STR0114 FWI18NLang("GFEXCONV","STR0114",114)
#DEFINE STR0115 FWI18NLang("GFEXCONV","STR0115",115)
#DEFINE STR0116 FWI18NLang("GFEXCONV","STR0116",116)
#DEFINE STR0117 FWI18NLang("GFEXCONV","STR0117",117)
#DEFINE STR0118 FWI18NLang("GFEXCONV","STR0118",118)
#DEFINE STR0119 FWI18NLang("GFEXCONV","STR0119",119)
#DEFINE STR0120 FWI18NLang("GFEXCONV","STR0120",120)
#DEFINE STR0121 FWI18NLang("GFEXCONV","STR0121",121)
#DEFINE STR0122 FWI18NLang("GFEXCONV","STR0122",122)
#DEFINE STR0123 FWI18NLang("GFEXCONV","STR0123",123)
#DEFINE STR0124 FWI18NLang("GFEXCONV","STR0124",124)
#DEFINE STR0125 FWI18NLang("GFEXCONV","STR0125",125)
#DEFINE STR0126 FWI18NLang("GFEXCONV","STR0126",126)
#DEFINE STR0127 FWI18NLang("GFEXCONV","STR0127",127)
#DEFINE STR0128 FWI18NLang("GFEXCONV","STR0128",128)
#DEFINE STR0129 FWI18NLang("GFEXCONV","STR0129",129)
#DEFINE STR0130 FWI18NLang("GFEXCONV","STR0130",130)
#DEFINE STR0131 FWI18NLang("GFEXCONV","STR0131",131)
#DEFINE STR0132 FWI18NLang("GFEXCONV","STR0132",132)
#DEFINE STR0133 FWI18NLang("GFEXCONV","STR0133",133)
#DEFINE STR0134 FWI18NLang("GFEXCONV","STR0134",134)
#DEFINE STR0135 FWI18NLang("GFEXCONV","STR0135",135)
#DEFINE STR0136 FWI18NLang("GFEXCONV","STR0136",136)
#DEFINE STR0137 FWI18NLang("GFEXCONV","STR0137",137)
#DEFINE STR0138 FWI18NLang("GFEXCONV","STR0138",138)
#DEFINE STR0139 FWI18NLang("GFEXCONV","STR0139",139)
#DEFINE STR0140 FWI18NLang("GFEXCONV","STR0140",140)
#DEFINE STR0141 FWI18NLang("GFEXCONV","STR0141",141)
#DEFINE STR0142 FWI18NLang("GFEXCONV","STR0142",142)
#DEFINE STR0143 FWI18NLang("GFEXCONV","STR0143",143)
#DEFINE STR0144 FWI18NLang("GFEXCONV","STR0144",144)
#DEFINE STR0145 FWI18NLang("GFEXCONV","STR0145",145)
#DEFINE STR0146 FWI18NLang("GFEXCONV","STR0146",146)
#DEFINE STR0147 FWI18NLang("GFEXCONV","STR0147",147)
#DEFINE STR0148 FWI18NLang("GFEXCONV","STR0148",148)
#DEFINE STR0149 FWI18NLang("GFEXCONV","STR0149",149)
#DEFINE STR0150 FWI18NLang("GFEXCONV","STR0150",150)
#DEFINE STR0151 FWI18NLang("GFEXCONV","STR0151",151)
#DEFINE STR0152 FWI18NLang("GFEXCONV","STR0152",152)
#DEFINE STR0153 FWI18NLang("GFEXCONV","STR0153",153)
#DEFINE STR0154 FWI18NLang("GFEXCONV","STR0154",154)
#DEFINE STR0155 FWI18NLang("GFEXCONV","STR0155",155)
#DEFINE STR0156 FWI18NLang("GFEXCONV","STR0156",156)
#DEFINE STR0157 FWI18NLang("GFEXCONV","STR0157",157)
#DEFINE STR0158 FWI18NLang("GFEXCONV","STR0158",158)
#DEFINE STR0159 FWI18NLang("GFEXCONV","STR0159",159)
#DEFINE STR0160 FWI18NLang("GFEXCONV","STR0160",160)
#DEFINE STR0161 FWI18NLang("GFEXCONV","STR0161",161)
#DEFINE STR0162 FWI18NLang("GFEXCONV","STR0162",162)
 

GFEXCONV_EN.TRES

 0001#STR0001#ALL#Starting data conversion...
0002#STR0002#ALL#Company 
0003#STR0003#ALL#, Branch 
0004#STR0004#ALL#Finishing connection with database of TMS 4.01...
0005#STR0005#ALL#End of conversion process.
0006#STR0006#ALL#Starting to read database...
0007#STR0007#ALL#Getting fields of the table 
0008#STR0008#ALL#Getting data of the table 
0009#STR0009#ALL#Starting to save data in Shipper Freight...
0010#STR0010#ALL#Saving table 
0011#STR0011#ALL#Source values: 
0012#STR0012#ALL#Values saved: 
0013#STR0013#ALL#DUPLICATE KEY: the City is already registered with code 
0014#STR0014#ALL#DUPLICATE KEY: the Driver is already registered with code 
0015#STR0015#ALL#DUPLICATE KEY: Unitizer already registered with code 
0016#STR0016#ALL#DUPLICATE KEY: the Reason is already registered with code 
0017#STR0017#ALL#DUPLICATE KEY: the Occurrence Type is already registered with code 
0018#STR0018#ALL#RECORD IGNORED: Occurrence type does not exist in Shipper Freight. 
0019#STR0019#ALL#DUPLICATE KEY: the Type X Occurrence Reason is already registered with code 
0020#STR0020#ALL#DUPLICATE KEY: the Date entered is already registered with code 
0021#STR0021#ALL#DUPLICATE KEY: the Range entered is already registered with code 
0022#STR0022#ALL#DUPLICATE KEY: the Client Group is already registered with code 
0023#STR0023#ALL#DUPLICATE KEY: the Region X Postal Code is already registered with code 
0024#STR0024#ALL# Initial Postal Code 
0025#STR0025#ALL#DUPLICATE KEY: the Region X City is already registered with code of city 
0026#STR0026#ALL# Region 
0027#STR0027#ALL#DUPLICATE KEY: the Region is already registered with code 
0028#STR0028#ALL#DUPLICATE KEY:  
0029#STR0029#ALL#DUPLICATE KEY: the Vehicle Type is already registered with code 
0030#STR0030#ALL#DUPLICATE KEY: the User is already registered with code 
0031#STR0031#ALL#ERROR: User is not registered in Shipper Freight. 
0032#STR0032#ALL#DUPLICATE KEY: the User is already registered with code 
0033#STR0033#ALL#DUPLICATE KEY: Contact 
0034#STR0034#ALL# with the sequence 
0035#STR0035#ALL# is already registered.
0036#STR0036#ALL#DUPLICATE KEY: the Invoice Type is already registered with code 
0037#STR0037#ALL#DUPLICATE KEY: the Operation Type is already registered with code 
0038#STR0038#ALL#DUPLICATE KEY: the Freight Classification is already registered with code 
0039#STR0039#ALL#DUPLICATE KEY: the Item Type is already registered with code 
0040#STR0040#ALL#DUPLICATE KEY: the Taxation per State is already registered with code 
0041#STR0041#ALL#DUPLICATE KEY: the Issuer is already registered with code 
0042#STR0042#ALL#DUPLICATE KEY: the Ledger Account is already registered with code 
0043#STR0043#ALL#DUPLICATE KEY: the Ledger Account is already registered with code 
0044#STR0044#ALL#DUPLICATE KEY: the Accounting Group is already registered with code 
0045#STR0045#ALL#DUPLICATE KEY: there is already a freight table with the Issuer: 
0046#STR0046#ALL# and Table number: 
0047#STR0047#ALL#DUPLICATE KEY: there is already a freight Negotiation with the Issuer: 
0048#STR0048#ALL# and Table number: 
0049#STR0049#ALL# and sequence: 
0050#STR0050#ALL#DUPLICATE KEY: there is already a shipping document with the Document Type Code: 
0051#STR0051#ALL# Issuer: 
0052#STR0052#ALL# Series: 
0053#STR0053#ALL#Document Number: 
0054#STR0054#ALL#DUPLICATE KEY: there is already a Packing Slip registered with number: 
0055#STR0055#ALL#DUPLICATE KEY: there is already an Adjustment registered with number: 
0056#STR0056#ALL#DUPLICATE KEY: there is already a freight Calculation entered with number: 
0057#STR0057#ALL#DUPLICATE KEY: there is already a Freight Document registered with the key Type: 
0058#STR0058#ALL#; Issuer: 
0059#STR0059#ALL#, Series: 
0060#STR0060#ALL#, Number: 
0061#STR0061#ALL#, Issue Date: 
0062#STR0062#ALL#DUPLICATE KEY: there is already a Freight Invoice registered for Issuer: 
0063#STR0063#ALL# Series: 
0064#STR0064#ALL# and Number: 
0065#STR0065#ALL#DUPLICATE KEY: there is already a 'Packing Slip' registered with number: 
0066#STR0066#ALL#DUPLICATE KEY: there is already an 'Accounting Movement' registered with Doc. Type: 
0067#STR0067#ALL#, Esp. Code: 
0068#STR0068#ALL#, Transp.: 
0069#STR0069#ALL#, Doc. Series: 
0070#STR0070#ALL#, Doc. Number: 
0071#STR0071#ALL#, Issue Date: 
0072#STR0072#ALL#, Code of Ship. Doc. Type: 
0073#STR0073#ALL#, Ship. Doc. Issuer: 
0074#STR0074#ALL#, Ship. Doc. Series: 
0075#STR0075#ALL#, Ship. Doc. Number: 
0076#STR0076#ALL#, Accounting Group: 
0077#STR0077#ALL#DUPLICATE KEY: there is already a 'Contract Number' registered with number: 
0078#STR0078#ALL#DUPLICATE KEY: there is already an 'Occurrence' registered with number: 
0079#STR0079#ALL#Opening connection with database of TMS 4.01...
0080#STR0080#ALL#Connection data:
0081#STR0081#ALL#Driver: 
0082#STR0082#ALL#Database: 
0083#STR0083#ALL#Server: 
0084#STR0084#ALL#Failure to connect with database - Error: 
0085#STR0085#ALL#Connection established successfully!
0086#STR0086#ALL#Error obtaining fields from table - Error: [
0087#STR0087#ALL#Fields obtained:
0088#STR0088#ALL#SQL Query to obtain data:
0089#STR0089#ALL#Error selecting data - Error: [
0090#STR0090#ALL#1=Truncate
0091#STR0091#ALL#2=Round
0092#STR0092#ALL#1=Negotiation
0093#STR0093#ALL#2=Delivery
0094#STR0094#ALL#1=Highest Calculation
0095#STR0095#ALL#2=Highest Rate
0096#STR0096#ALL#1=One per Packing Slip
0097#STR0097#ALL#2=One per Delivery
0098#STR0098#ALL#Conversion Program
0099#STR0099#ALL#Movement
0100#STR0100#ALL#Freight table.
0101#STR0101#ALL#Registers
0102#STR0102#ALL#Parameters
0103#STR0103#ALL#Registers
0104#STR0104#ALL#Movement
0105#STR0105#ALL#Freight table.
0106#STR0106#ALL#Shipping Documents
0107#STR0107#ALL#Packing List
0108#STR0108#ALL#Calculation
0109#STR0109#ALL#Freight Document
0110#STR0110#ALL#Pro Forma Invoices
0111#STR0111#ALL#Freight Invoice
0112#STR0112#ALL#Accounting Transactions
0113#STR0113#ALL#Events
0114#STR0114#ALL#Third Party Contracts
0115#STR0115#ALL#Conversion Period: 
0116#STR0116#ALL#Doc. Type ICMS Freight: 
0117#STR0117#ALL#Doc. Type ISS Freight: 
0118#STR0118#ALL#Decimal Treatment: 
0119#STR0119#ALL#Toll Weight: 
0120#STR0120#ALL#Minimum Freight Comp.: 
0121#STR0121#ALL#Tax Comp.: 
0122#STR0122#ALL#Unit Freight Comp.: 
0123#STR0123#ALL#% Freight Value Comp.: 
0124#STR0124#ALL#Suframa Rate Comp.: 
0125#STR0125#ALL#ITR Rate Comp.: 
0126#STR0126#ALL#Trip Freight - Value Type: 
0127#STR0127#ALL#Trip Freight - Calculation Qty.:
0128#STR0128#ALL#Delivery Comp.: 
0129#STR0129#ALL#Guarantee Comp.: 
0130#STR0130#ALL#Dispatch Rate Comp.: 
0131#STR0131#ALL#CTRC Rate Comp.: 
0132#STR0132#ALL#Collection Rate Comp.: 
0133#STR0133#ALL#GRIS Comp.: 
0134#STR0134#ALL#Toll Comp.: 
0135#STR0135#ALL#Delivery Rate Comp.: 
0136#STR0136#ALL#Overnight Stay Rate Comp.: 
0137#STR0137#ALL#Vehicle Value Comp.: 
0138#STR0138#ALL#Cancel
0139#STR0139#ALL#Component does not exist.
0140#STR0140#ALL#Branch does not exist in Shipper Freight.
0141#STR0141#ALL#Select at least one option to make the conversion.
0142#STR0142#ALL#Enter at least one component.
0143#STR0143#ALL#Enter the 'Types of Freight Document.'
0144#STR0144#ALL#The 'Types of Freight Document' cannot be identical.
0145#STR0145#ALL#All 'Branches' must be informed for the Shipper Freight.
0146#STR0146#ALL#All 'Units of Measurement' must be informed for the Shipper Freight.
0147#STR0147#ALL#Processing tables of TMS 4.01...
0148#STR0148#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0149#STR0149#ALL#This component must have 'Calc Over' defined as 'Goods Weight' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0150#STR0150#ALL#This component must have 'Calc Over' defined as 'Goods Weight' and 'Category' defined as 'Value Freight' and not be 'Service Calculation.'
0151#STR0151#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and not be 'Service Calculation.'
0152#STR0152#ALL#This component must have 'Calc On' equal to 'Weight of Goods' or 'Item Qty', and 'Category' equal to 'Toll' and 'Service' must be equal to 'No'
0153#STR0153#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and must be 'Service Calculation.'
0154#STR0154#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and not be 'Service Calculation.'
0155#STR0155#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0156#STR0156#ALL#Initial/Final date of movements must be informed.
0157#STR0157#ALL#The initial movement date must be before the final date.
0158#STR0158#ALL#All freight components must be informed.
0159#STR0159#ALL#From estab. TMS
0160#STR0160#ALL#FE Branch
0161#STR0161#ALL#TMS Unit of Meas.
0162#STR0162#ALL#FE Unit of Meas.
 

GFEXCONV_ES.TRES

 0001#STR0001#ALL#Iniciando conversion de datos...
0002#STR0002#ALL#Empresa 
0003#STR0003#ALL#, Sucursal 
0004#STR0004#ALL#Finalizando conexion con la base de datos del TMS 4.01...
0005#STR0005#ALL#Fin del proceso de conversion.
0006#STR0006#ALL#Iniciando lectura de los datos de la base...
0007#STR0007#ALL#Obteniendo campos de la tabla 
0008#STR0008#ALL#Obteniendo datos de la tabla 
0009#STR0009#ALL#Iniciando grabacion de los datos en el Flete Embarcador...
0010#STR0010#ALL#Grabando tabla 
0011#STR0011#ALL#Valores origen: 
0012#STR0012#ALL#Valores grabados: 
0013#STR0013#ALL#CLAVE DUPLICADA: Ciudad ya esta registrada con codigo 
0014#STR0014#ALL#CLAVE DUPLICADA: Conductor ya esta registrado con codigo 
0015#STR0015#ALL#CLAVE DUPLICADA: Unitizador ya esta registrado con codigo 
0016#STR0016#ALL#CLAVE DUPLICADA: Motivo ya esta registrado con codigo 
0017#STR0017#ALL#CLAVE DUPLICADA: Tipo de ocurrencia ya esta registrado con codigo 
0018#STR0018#ALL#REGISTRO NO CONSIDERADO: Tipo ocurrencia inexistente para el Flete Embarcado 
0019#STR0019#ALL#CLAVE DUPLICADA: Tipo vs. Motivo ocurrencia ya esta registrado con codigo 
0020#STR0020#ALL#CLAVE DUPLICADA: Fecha informada ya esta registrado con la fecha 
0021#STR0021#ALL#CLAVE DUPLICADA: Rango informado ya esta registrado con el codigo 
0022#STR0022#ALL#CLAVE DUPLICADA: Grupo de Cliente ya esta registrado con el codigo 
0023#STR0023#ALL#CLAVE DUPLICADA: Region vs. CP ya esta registrado con el codigo 
0024#STR0024#ALL# CP Inicial 
0025#STR0025#ALL#CLAVE DUPLICADA: Region vs. Ciudad ya esta registrado con el codigo de la ciudad 
0026#STR0026#ALL# Region 
0027#STR0027#ALL#CLAVE DUPLICADA: Region ya esta registrado con codigo 
0028#STR0028#ALL#CLAVE DUPLICADA: Tabla de Ir ya esta registrada con la fecha 
0029#STR0029#ALL#CLAVE DUPLICADA: Tipo de vehiculo ya esta registrado con el codigo 
0030#STR0030#ALL#CLAVE DUPLICADA: Usuario ya esta registrado con el codigo 
0031#STR0031#ALL#ERROR: Usuario no esta registrado en el Flete Embarcador 
0032#STR0032#ALL#CLAVE DUPLICADA: Usuario ya esta registrado con el codigo 
0033#STR0033#ALL#CLAVE DUPLICADA: Contacto 
0034#STR0034#ALL# con la secuencia 
0035#STR0035#ALL# ya esta registrado.
0036#STR0036#ALL#CLAVE DUPLICADA: Tipo de Factura ya registrada con el codigo 
0037#STR0037#ALL#CLAVE DUPLICADA: Tipo de operacion ya registrada con el codigo 
0038#STR0038#ALL#CLAVE DUPLICADA: Clasificacion de Flete ya registrada con el codigo 
0039#STR0039#ALL#CLAVE DUPLICADA: Tipo de item ya registrado con el codigo 
0040#STR0040#ALL#CLAVE DUPLICADA: Tributacion por Estado/Pcia./Region ya registrado con el codigo 
0041#STR0041#ALL#CLAVE DUPLICADA: Emitente ya registrado con el codigo: 
0042#STR0042#ALL#CLAVE DUPLICADA: Cuenta Contable ya registrada con el codigo: 
0043#STR0043#ALL#CLAVE DUPLICADA: Cuenta Contable ya registrada con el codigo: 
0044#STR0044#ALL#CLAVE DUPLICADA: Grupo Contable ya esta registrado con el codigo: 
0045#STR0045#ALL#CLAVE DUPLICADA: Ya existe una tabla de flete con el Emitente: 
0046#STR0046#ALL# y n�mero de Tabla: 
0047#STR0047#ALL#CLAVE DUPLICADA: Ya existe una Negociacion de flete con el Emitente: 
0048#STR0048#ALL# y n�mero de Tabla: 
0049#STR0049#ALL# y secuencia: 
0050#STR0050#ALL#CLAVE DUPLICADA: Ya existe documento de carga o Codigo Tipo de Documento: 
0051#STR0051#ALL# Emisor: 
0052#STR0052#ALL# Serie: 
0053#STR0053#ALL#N�mero Documento: 
0054#STR0054#ALL#CLAVE DUPLICADA: Ya existe lista de embarque registrada con el numero: 
0055#STR0055#ALL#CLAVE DUPLICADA: Ya existe Ajuste para la Lista de embarque registrado con el numero: 
0056#STR0056#ALL#CLAVE DUPLICADA: Ya existe calculo de flete informado con el numero: 
0057#STR0057#ALL#CLAVE DUPLICADA: Ya existe Documento de Flete registrado con la clave Especie: 
0058#STR0058#ALL#, Emisor: 
0059#STR0059#ALL#, Serie: 
0060#STR0060#ALL#, Numero: 
0061#STR0061#ALL#, Fecha Emision: 
0062#STR0062#ALL#CLAVE DUPLICADA: Ya existe una 'Factura de Flete' registrada para el Emitente: 
0063#STR0063#ALL# Serie: 
0064#STR0064#ALL# y Numero: 
0065#STR0065#ALL#CLAVE DUPLICADA: Ya existe una 'Factura Previa ' registrada con el numero: 
0066#STR0066#ALL#CLAVE DUPLICADA: Ya existe un 'Movimiento Contable' registrado con Tipo Doc.: 
0067#STR0067#ALL#, Codigo Esp.: 
0068#STR0068#ALL#, Transp.: 
0069#STR0069#ALL#, Serie Doc.: 
0070#STR0070#ALL#, Numero Doc.: 
0071#STR0071#ALL#, Fecha Emision: 
0072#STR0072#ALL#, Codigo Tipo Doc. Carga: 
0073#STR0073#ALL#, Emisor Doc. Carga: 
0074#STR0074#ALL#, Serie Doc.: Carga: 
0075#STR0075#ALL#, Numero Doc.: Carga: 
0076#STR0076#ALL#, Grupo Contable: 
0077#STR0077#ALL#CLAVE DUPLICADA: Ya existe un 'Numero de Contrato' registrado con el numero: 
0078#STR0078#ALL#CLAVE DUPLICADA: Ya existe 'Ocurrencia' registrada con el numero: 
0079#STR0079#ALL#Finalizando conexion con la base de datos del TMS 4.01...
0080#STR0080#ALL#Datos de conexion:
0081#STR0081#ALL#Driver 
0082#STR0082#ALL#Base de Datos: 
0083#STR0083#ALL#Servidor: 
0084#STR0084#ALL#Falla en conexion con la base - Error: 
0085#STR0085#ALL#Clonacion realizada con exito
0086#STR0086#ALL#Error en la obtencion de los campos de la tabla - Error: [
0087#STR0087#ALL#Campos obtenidos:
0088#STR0088#ALL#Query SQL para la obtencion de los datos:
0089#STR0089#ALL#Error en la seleccion de los datos - Error: [
0090#STR0090#ALL#1=Interrumpir
0091#STR0091#ALL#2=Redondear
0092#STR0092#ALL#1=Negociaci�n
0093#STR0093#ALL#2=Entrega
0094#STR0094#ALL#1=Mayor Calculo
0095#STR0095#ALL#2=MayorTarifa
0096#STR0096#ALL#1=Uno por Lista de Embarque
0097#STR0097#ALL#2=Uno por Entrega
0098#STR0098#ALL#Programa de Conversion
0099#STR0099#ALL#Movimiento
0100#STR0100#ALL#Tabla de Flete
0101#STR0101#ALL#Archivos
0102#STR0102#ALL#Par�metros
0103#STR0103#ALL#Archivos
0104#STR0104#ALL#Movimiento
0105#STR0105#ALL#Tabla de Flete
0106#STR0106#ALL#Documentos de Carga
0107#STR0107#ALL#Lista de Embarque
0108#STR0108#ALL#Calculos
0109#STR0109#ALL#Documento de Flete
0110#STR0110#ALL#Facturas previas
0111#STR0111#ALL#Factura de Flete
0112#STR0112#ALL#Movimientos Contables
0113#STR0113#ALL#Ocurrencias
0114#STR0114#ALL#Contratos Terceros
0115#STR0115#ALL#Periodo de Conversion: 
0116#STR0116#ALL#Especie Docto. Flete ICMS: 
0117#STR0117#ALL#Especie Docto. Flete ISS: 
0118#STR0118#ALL#Tratamiento Decimal: 
0119#STR0119#ALL#Peso Peaje: 
0120#STR0120#ALL#Comp. Flete Minimo: 
0121#STR0121#ALL#Comp. Impuesto: 
0122#STR0122#ALL#Comp. Unidad 
0123#STR0123#ALL#Comp. % Flete Valor: 
0124#STR0124#ALL#Comp. Tasa Suframa: 
0125#STR0125#ALL#Comp. Tasa ITR: 
0126#STR0126#ALL#Fl. Viaje - Tipo Valor: 
0127#STR0127#ALL#Fl. Viaje - Ctd Calculo:
0128#STR0128#ALL#Comp. Entrega 
0129#STR0129#ALL#Comp. Garantia: 
0130#STR0130#ALL#Comp. Tasa Despacho: 
0131#STR0131#ALL#Comp. Tasa CTRC: 
0132#STR0132#ALL#Comp. Tasa Recoleccion: 
0133#STR0133#ALL#Comp. GRIS: 
0134#STR0134#ALL#Comp. Peaje: 
0135#STR0135#ALL#Comp. Tasa Entrega: 
0136#STR0136#ALL#Comp. Tasa Pernoctar: 
0137#STR0137#ALL#Comp. Valor Vehiculo: 
0138#STR0138#ALL#Anular
0139#STR0139#ALL#Componente no existe.
0140#STR0140#ALL#Sucursal no existe en el Flete Embarcador
0141#STR0141#ALL#Se debe seleccionar al menos una opcion para que la conversion se ejecute.
0142#STR0142#ALL#Por lo menos debe completarse 1 componente.
0143#STR0143#ALL#Deben completarse las 'Especies del Documento de Flete'.
0144#STR0144#ALL#Las 'Especies del Documento de Flete' no pueden ser identicas.
0145#STR0145#ALL#Deben completarse todas las 'Sucursales' para el 'Flete Embarcador'
0146#STR0146#ALL#Deben completarse todas las 'Unidades de Medida' para el 'Flete Embarcador'
0147#STR0147#ALL#Procesando Tablas del TMS 4.01 ...
0148#STR0148#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Inform.' y 'Categoria' igual a 'Flete Unidad' y no puede ser 'Calculo de Servicio'
0149#STR0149#ALL#Este componente debe tener 'Calc Sobre' igual a 'Peso Merc.' y 'Categoria' igual a 'Flete Unidad' y no puede ser 'Calculo de Servicio'
0150#STR0150#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Merc.' y 'Categoria' igual a 'Flete Valor' y no puede ser 'Calculo de Servicio'
0151#STR0151#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Inform.' y 'Categoria' igual a 'Tasa' y no puede ser 'Calculo de Servicio'
0152#STR0152#ALL#Este componente debe tener 'Calc Sobre' igual a 'Peso Merc' ou 'Cant Items', y 'Categoria' igual a 'Peaje' y 'Servicio' debe ser igual a 'No'
0153#STR0153#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Inform.' y 'Categoria' igual a 'Tasa' y debe ser 'Calculo de Servicio'
0154#STR0154#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Inform.' y 'Categoria' igual a 'Tasa' y no puede ser 'Calculo de Servicio'
0155#STR0155#ALL#Este componente debe tener 'Calc Sobre' igual a 'Valor Inform.' y 'Categoria' igual a 'Flete Unidad' y no puede ser 'Calculo de Servicio'
0156#STR0156#ALL#Fecha Inicial/Final de los movimientos deben completarse
0157#STR0157#ALL#La fecha del movimiento Inicial debe ser menor que la fecha Final
0158#STR0158#ALL#Deben informarse todos los componentes de flete.
0159#STR0159#ALL#Del Estab. TMS
0160#STR0160#ALL#Sucursal FE
0161#STR0161#ALL#Unid Medida TMS
0162#STR0162#ALL#Unid Medida FE
 

GFEXCONV_PT-BR.TRES

 0001#STR0001#ALL#Iniciando convers�o de dados...
0002#STR0002#ALL#Empresa 
0003#STR0003#ALL#, Filial 
0004#STR0004#ALL#Finalizando conex�o com a base de dados do TMS 4.01...
0005#STR0005#ALL#Fim do processo de convers�o.
0006#STR0006#ALL#Iniciando leitura dos dados da base...
0007#STR0007#ALL#Obtendo campos da tabela 
0008#STR0008#ALL#Obtendo dados da tabela 
0009#STR0009#ALL#Iniciando grava��o dos dados no Frete Embarcador...
0010#STR0010#ALL#Gravando tabela 
0011#STR0011#ALL#Valores origem: 
0012#STR0012#ALL#Valores gravados: 
0013#STR0013#ALL#CHAVE DUPLICADA: Cidade j� est� cadastrada com c�digo 
0014#STR0014#ALL#CHAVE DUPLICADA: Motorista j� est� cadastrado com c�digo 
0015#STR0015#ALL#CHAVE DUPLICADA: Unitilizador j� est� cadastrado com c�digo 
0016#STR0016#ALL#CHAVE DUPLICADA: Motivo j� est� cadastrado com c�digo 
0017#STR0017#ALL#CHAVE DUPLICADA: Tipo ocorrencia j� est� cadastrado com c�digo 
0018#STR0018#ALL#REGISTRO DECONSIDERADO: Tipo ocorrencia inexistente para o Frete Embarcado 
0019#STR0019#ALL#CHAVE DUPLICADA: Tipo X Motivo Ocorrencia j� est� cadastrado com c�digo 
0020#STR0020#ALL#CHAVE DUPLICADA: Data informada j� est� cadastrado com a data 
0021#STR0021#ALL#CHAVE DUPLICADA: Faixa informada j� est� cadastrado com o c�digo 
0022#STR0022#ALL#CHAVE DUPLICADA: Grupo de Cliente j� est� cadastrado com o c�digo 
0023#STR0023#ALL#CHAVE DUPLICADA: Regi�o X Cep j� est� cadastrado com o c�digo 
0024#STR0024#ALL# Cep Inicial 
0025#STR0025#ALL#CHAVE DUPLICADA: Regi�o X Cidade j� est� cadastrado com o c�digo da cidade 
0026#STR0026#ALL# Regi�o 
0027#STR0027#ALL#CHAVE DUPLICADA: Regi�o j� est� cadastrado com o c�digo 
0028#STR0028#ALL#CHAVE DUPLICADA: Tabela de Ir j� est� cadastrada com o data 
0029#STR0029#ALL#CHAVE DUPLICADA: Tipo de Ve�culo j� est� cadastrado com o c�digo 
0030#STR0030#ALL#CHAVE DUPLICADA: Usuario j� est� cadastrado com o c�digo 
0031#STR0031#ALL#ERRO: Usuario n�o est� cadastrado no Frete Embarcador 
0032#STR0032#ALL#CHAVE DUPLICADA: Usuario j� est� cadastrado com o c�digo 
0033#STR0033#ALL#CHAVE DUPLICADA: Contato 
0034#STR0034#ALL# com a sequ�ncia 
0035#STR0035#ALL# j� est� cadastrado.
0036#STR0036#ALL#CHAVE DUPLICADA: Tipo de Nota Fiscal j� cadastrada com o c�digo 
0037#STR0037#ALL#CHAVE DUPLICADA: Tipo de opera��o j� cadastrada com o c�digo 
0038#STR0038#ALL#CHAVE DUPLICADA: Classifica��o de Frete j� cadastrada com o c�digo 
0039#STR0039#ALL#CHAVE DUPLICADA: Tipo de item j� cadastrado com o c�digo 
0040#STR0040#ALL#CHAVE DUPLICADA: Tributa��o por UF j� cadastrado com o c�digo 
0041#STR0041#ALL#CHAVE DUPLICADA: Emitente j� cadastrado com o c�digo: 
0042#STR0042#ALL#CHAVE DUPLICADA: Conta Cont�bil j� est� cadastrada com o c�digo: 
0043#STR0043#ALL#CHAVE DUPLICADA: Conta Cont�bil j� est� cadastrada com o c�digo: 
0044#STR0044#ALL#CHAVE DUPLICADA: Grupo Cont�bil j� est� cadastrado com o c�digo: 
0045#STR0045#ALL#CHAVE DUPLICADA: J� existe uma tabela de frete com o Emitente: 
0046#STR0046#ALL# e n�mero de Tabela: 
0047#STR0047#ALL#CHAVE DUPLICADA: J� existe uma Negocia��o de frete com o Emitente: 
0048#STR0048#ALL# e n�mero de Tabela: 
0049#STR0049#ALL# e segu�ncia: 
0050#STR0050#ALL#CHAVE DUPLICADA: J� existe documento de carga o C�digo Tipo de Documento: 
0051#STR0051#ALL# Emissor: 
0052#STR0052#ALL# S�rie: 
0053#STR0053#ALL#N�mero Documento: 
0054#STR0054#ALL#CHAVE DUPLICADA: J� existe Romaneio cadastrado com o n�mero: 
0055#STR0055#ALL#CHAVE DUPLICADA: J� existe Ajuste para o Romaneio cadastrado com o n�mero: 
0056#STR0056#ALL#CHAVE DUPLICADA: J� existe C�lculo de frete informado com o n�mero: 
0057#STR0057#ALL#CHAVE DUPLICADA: J� existe Documento de Frete cadastrado com a chave Esp�cie: 
0058#STR0058#ALL#, Emissor: 
0059#STR0059#ALL#, S�rie: 
0060#STR0060#ALL#, N�mero: 
0061#STR0061#ALL#, Data Emiss�o: 
0062#STR0062#ALL#CHAVE DUPLICADA: J� existe uma 'Fatura de Frete' cadastrada para o Emitente: 
0063#STR0063#ALL# S�rie: 
0064#STR0064#ALL# e N�mero: 
0065#STR0065#ALL#CHAVE DUPLICADA: J� existe uma 'Pr�-Fatura ' cadastrada com o n�mero: 
0066#STR0066#ALL#CHAVE DUPLICADA: J� existe um 'Movimento Cont�bil' cadastrado com Tipo Doc.: 
0067#STR0067#ALL#, C�digo Esp.: 
0068#STR0068#ALL#, Transp.: 
0069#STR0069#ALL#, Serie Doc.: 
0070#STR0070#ALL#, N�mero Doc.: 
0071#STR0071#ALL#, Data Emiss�o: 
0072#STR0072#ALL#, C�digo Tipo Doc. Carga: 
0073#STR0073#ALL#, Emissor Doc. Carga: 
0074#STR0074#ALL#, Serie Doc. Carga: 
0075#STR0075#ALL#, N�mero Doc. Carga: 
0076#STR0076#ALL#, Grupo Cont�bil: 
0077#STR0077#ALL#CHAVE DUPLICADA: J� existe uma 'N�mero de Contrato' cadastrado com o n�mero: 
0078#STR0078#ALL#CHAVE DUPLICADA: J� existe 'Ocorr�ncia' cadastrada com o n�mero: 
0079#STR0079#ALL#Abrindo conex�o com base de dados do TMS 4.01...
0080#STR0080#ALL#Dados de conex�o:
0081#STR0081#ALL#Driver: 
0082#STR0082#ALL#Banco de Dados: 
0083#STR0083#ALL#Servidor: 
0084#STR0084#ALL#Falha em conex�o com a base - Erro: 
0085#STR0085#ALL#Conex�o realizada com sucesso!
0086#STR0086#ALL#Erro na obten��o dos campos da tabela - Erro: [
0087#STR0087#ALL#Campos obtidos:
0088#STR0088#ALL#Query SQL para obten��o dos dados:
0089#STR0089#ALL#Erro na selecao dos dados - Erro: [
0090#STR0090#ALL#1=Truncar
0091#STR0091#ALL#2=Arredondar
0092#STR0092#ALL#1=Negocia��o
0093#STR0093#ALL#2=Entrega
0094#STR0094#ALL#1=Maior C�lculo
0095#STR0095#ALL#2=Maior Tarifa
0096#STR0096#ALL#1=Um por Romaneio
0097#STR0097#ALL#2=Um por Entrega
0098#STR0098#ALL#Programa de Convers�o
0099#STR0099#ALL#Movimenta��o
0100#STR0100#ALL#Tabela de Frete
0101#STR0101#ALL#Cadastros
0102#STR0102#ALL#Par�metros
0103#STR0103#ALL#Cadastros
0104#STR0104#ALL#Movimenta��o
0105#STR0105#ALL#Tabela de Frete
0106#STR0106#ALL#Documentos de Carga
0107#STR0107#ALL#Romaneio
0108#STR0108#ALL#C�lculos
0109#STR0109#ALL#Documento de Frete
0110#STR0110#ALL#Pr�-faturas
0111#STR0111#ALL#Fatura de Frete
0112#STR0112#ALL#Movimentos Cont�beis
0113#STR0113#ALL#Ocorr�ncias
0114#STR0114#ALL#Contratos Terceiros
0115#STR0115#ALL#Per�odo de Convers�o: 
0116#STR0116#ALL#Esp�cie Docto. Frete ICMS: 
0117#STR0117#ALL#Esp�cie Docto. Frete ISS: 
0118#STR0118#ALL#Tratamento Decimal: 
0119#STR0119#ALL#Peso P�dagio: 
0120#STR0120#ALL#Comp. Frete M�nimo: 
0121#STR0121#ALL#Comp. Imposto: 
0122#STR0122#ALL#Comp. Frete Unidade: 
0123#STR0123#ALL#Comp. % Frete Valor: 
0124#STR0124#ALL#Comp. Taxa Suframa: 
0125#STR0125#ALL#Comp. Taxa ITR: 
0126#STR0126#ALL#Fr. Viagem - Tipo Valor: 
0127#STR0127#ALL#Fr. Viagem - Qtde C�lculo:
0128#STR0128#ALL#Comp. Entrega: 
0129#STR0129#ALL#Comp. Garantia: 
0130#STR0130#ALL#Comp. Taxa Despacho: 
0131#STR0131#ALL#Comp. Taxa CTRC: 
0132#STR0132#ALL#Comp. Taxa Coleta: 
0133#STR0133#ALL#Comp. GRIS: 
0134#STR0134#ALL#Comp. P�dagio: 
0135#STR0135#ALL#Comp. Taxa Entrega: 
0136#STR0136#ALL#Comp. Taxa Pernoite: 
0137#STR0137#ALL#Comp. Valor Ve�culo: 
0138#STR0138#ALL#Cancelar
0139#STR0139#ALL#Componente n�o existe.
0140#STR0140#ALL#Filial n�o existe no Frete Embarcador
0141#STR0141#ALL#Deve-se ser selecionada pelo menos uma op��o para se executar a convers�o.
0142#STR0142#ALL#Pelo menos 1 componente deve ser preenchido.
0143#STR0143#ALL#Devem ser preenchidos as 'Esp�cies do Documento de Frete'.
0144#STR0144#ALL#As 'Esp�cies do Documento de Frete' n�o podem ser identicas.
0145#STR0145#ALL#Deve-se ser preenchidas todas as 'Filias' para o 'Frete Embarcador'
0146#STR0146#ALL#Deve-se ser preenchidos todas as 'Unidades de Medida' para o 'Frete Embarcador'
0147#STR0147#ALL#Processando Tabelas do TMS 4.01 ...
0148#STR0148#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Inform.' e 'Categoria' igual a 'Frete Unidade' e n�o pode ser 'C�lculo de Servi�o'
0149#STR0149#ALL#Este componente deve ter 'Calc Sobre' igual a 'Peso Merc.' e 'Categoria' igual a 'Frete Unidade' e n�o pode ser 'C�lculo de Servi�o'
0150#STR0150#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Merc.' e 'Categoria' igual a 'Frete Valor' e n�o pode ser 'C�lculo de Servi�o'
0151#STR0151#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Inform.' e 'Categoria' igual a 'Taxa' e n�o pode ser 'C�lculo de Servi�o'
0152#STR0152#ALL#Este componente deve ter 'Calc Sobre' igual a 'Peso Merc' ou 'Qtd Itens', e 'Categoria' igual a 'Ped�gio' e 'Servi�o' deve ser igual a 'N�o'
0153#STR0153#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Inform.' e 'Categoria' igual a 'Taxa' e deve ser 'C�lculo de Servi�o'
0154#STR0154#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Inform.' e 'Categoria' igual a 'Taxa' e n�o pode ser 'C�lculo de Servi�o'
0155#STR0155#ALL#Este componente deve ter 'Calc Sobre' igual a 'Valor Inform.' e 'Categoria' igual a 'Frete Unidade' e n�o pode ser 'C�lculo de Servi�o'
0156#STR0156#ALL#Data Inicial/Final das movimenta��es devem ser preenchidas
0157#STR0157#ALL#A data da movimenta��o Inicial deve ser menor que a data Final
0158#STR0158#ALL#Todos os componentes de frete devem ser informados.
0159#STR0159#ALL#Do Estab. TMS
0160#STR0160#ALL#Filial FE
0161#STR0161#ALL#Unid Medida TMS
0162#STR0162#ALL#Unid Medida FE
 

GFEXCONV_PT-PT.TRES

 0001#STR0001#ALL#A iniciar convers�o de dados...
0004#STR0004#ALL#A finalizar conex�o com a base de dados do TMS 4.01...
0006#STR0006#ALL#A iniciar leitura dos dados da base...
0007#STR0007#ALL#A obter campos da tabela 
0008#STR0008#ALL#A obter dados da tabela 
0009#STR0009#ALL#A iniciar grava��o dos dados no Frete Embarcador...
0010#STR0010#ALL#A gravar tabela 
0013#STR0013#ALL#CHAVE DUPLICADA: Concelho j� est� registado com c�digo 
0014#STR0014#ALL#CHAVE DUPLICADA: Condutor j� est� registado com c�digo 
0015#STR0015#ALL#CHAVE DUPLICADA: Unitilizador j� est� registado com c�digo 
0016#STR0016#ALL#CHAVE DUPLICADA: Motivo j� est� registado com c�digo 
0017#STR0017#ALL#CHAVE DUPLICADA: Tipo ocorr�ncia j� est� registado com c�digo 
0018#STR0018#ALL#REGISTO DECONSIDERADO: Tipo ocorr�ncia inexistente para o Frete Embarcado 
0019#STR0019#ALL#CHAVE DUPLICADA: Tipo X Motivo Ocorr�ncia j� est� registado com c�digo 
0020#STR0020#ALL#CHAVE DUPLICADA: Data informada j� est� registada com a data 
0021#STR0021#ALL#CHAVE DUPLICADA: Faixa informada j� est� registada com o c�digo 
0022#STR0022#ALL#CHAVE DUPLICADA: Grupo de Cliente j� est� registado com o c�digo 
0023#STR0023#ALL#CHAVE DUPLICADA: Regi�o X CP j� est� registado com o c�digo 
0024#STR0024#ALL# CP Inicial 
0025#STR0025#ALL#CHAVE DUPLICADA: Regi�o X Concelho j� est� registado com o c�digo do concelho 
0027#STR0027#ALL#CHAVE DUPLICADA: Regi�o j� est� registada com o c�digo 
0028#STR0028#ALL#CHAVE DUPLICADA: Tabela de Ir j� est� registada com o data 
0029#STR0029#ALL#CHAVE DUPLICADA: Tipo de Ve�culo j� est� registado com o c�digo 
0030#STR0030#ALL#CHAVE DUPLICADA: Utilizador j� est� registado com o c�digo 
0031#STR0031#ALL#ERRO: O utilizador n�o est� registado no Frete Embarcador 
0032#STR0032#ALL#CHAVE DUPLICADA: Utilizador j� est� registado com o c�digo 
0033#STR0033#ALL#CHAVE DUPLICADA: Contacto 
0034#STR0034#ALL# com a seq��ncia 
0035#STR0035#ALL# j� est� registado.
0036#STR0036#ALL#CHAVE DUPLICADA: Tipo de Factura j� registada com o c�digo 
0037#STR0037#ALL#CHAVE DUPLICADA: Tipo de opera��o j� registada com o c�digo 
0038#STR0038#ALL#CHAVE DUPLICADA: Classifica��o de Frete j� registada com o c�digo 
0039#STR0039#ALL#CHAVE DUPLICADA: Tipo de item j� registado com o c�digo 
0040#STR0040#ALL#CHAVE DUPLICADA: Tributa��o por Distrito j� registada com o c�digo 
0041#STR0041#ALL#CHAVE DUPLICADA: Emitente j� registado com o c�digo: 
0042#STR0042#ALL#CHAVE DUPLICADA: Conta Contabil�stica j� est� registada com o c�digo: 
0043#STR0043#ALL#CHAVE DUPLICADA: Conta Contabil�stica j� est� registada com o c�digo: 
0044#STR0044#ALL#CHAVE DUPLICADA: Grupo Contabil�stico j� est� registado com o c�digo: 
0049#STR0049#ALL# e seq��ncia: 
0054#STR0054#ALL#CHAVE DUPLICADA: J� existe Romaneio registado com o n�mero: 
0055#STR0055#ALL#CHAVE DUPLICADA: J� existe Ajuste para o Romaneio registado com o n�mero: 
0057#STR0057#ALL#CHAVE DUPLICADA: J� existe Documento de Frete registado com a chave Esp�cie: 
0062#STR0062#ALL#CHAVE DUPLICADA: J� existe uma 'Factura de Frete' registada para o Emitente: 
0065#STR0065#ALL#CHAVE DUPLICADA: J� existe uma 'Pr�-Factura ' registada com o n�mero: 
0066#STR0066#ALL#CHAVE DUPLICADA: J� existe um 'Movimento Contabil�stico' registado com Tipo Doc.: 
0069#STR0069#ALL#, S�rie Doc.: 
0074#STR0074#ALL#, S�rie Doc. Carga: 
0076#STR0076#ALL#, Grupo Contabil�stico: 
0077#STR0077#ALL#CHAVE DUPLICADA: J� existe uma 'N�mero de Contrato' registado com o n�mero: 
0078#STR0078#ALL#CHAVE DUPLICADA: J� existe 'Ocorr�ncia' registada com o n�mero: 
0079#STR0079#ALL#A abrir conex�o com base de dados do TMS 4.01...
0082#STR0082#ALL#Base de Dados: 
0089#STR0089#ALL#Erro na selec��o dos dados - Erro: [
0101#STR0101#ALL#Registos
0103#STR0103#ALL#Registos
0110#STR0110#ALL#Pr�-facturas
0111#STR0111#ALL#Factura de Frete
0112#STR0112#ALL#Movimentos Contabil�sticos
0116#STR0116#ALL#Esp�cie Doc. Frete ICMS: 
0117#STR0117#ALL#Esp�cie Doc. Frete ISS: 
0127#STR0127#ALL#Fr. Viagem - Qtd. C�lculo:
0132#STR0132#ALL#Comp. Taxa Recolha: 
0141#STR0141#ALL#Deve-se seleccionar pelo menos uma op��o para executar a convers�o.
0143#STR0143#ALL#Devem ser preenchidas as 'Esp�cies do Documento de Frete'.
0144#STR0144#ALL#As 'Esp�cies do Documento de Frete' n�o podem ser id�nticas.
0145#STR0145#ALL#Deve-se preencher todas as 'Filiais' para o 'Frete Embarcador'
0146#STR0146#ALL#Deve-se preencher todas as 'Unidades de Medida' para o 'Frete Embarcador'
0147#STR0147#ALL#A processar tabelas do TMS 4.01 ...
0152#STR0152#ALL#Este componente deve ter 'Calc Sobre' igual a 'Peso Merc' ou 'Qtd Itens', 'Categoria' igual a 'Ped�gio', e 'Servi�o' deve ser igual a 'N�o'
0160#STR0160#ALL#Sucursal FE
 

GFEXCONV_RU.TRES

 0001#STR0001#ALL#Starting data conversion...
0002#STR0002#ALL#Company 
0003#STR0003#ALL#, Branch 
0004#STR0004#ALL#Finishing connection with database of TMS 4.01...
0005#STR0005#ALL#End of conversion process.
0006#STR0006#ALL#Starting to read database...
0007#STR0007#ALL#Getting fields of the table 
0008#STR0008#ALL#Getting data of the table 
0009#STR0009#ALL#Starting to save data in Shipper Freight...
0010#STR0010#ALL#Saving table 
0011#STR0011#ALL#Source values: 
0012#STR0012#ALL#Values saved: 
0013#STR0013#ALL#DUPLICATE KEY: the City is already registered with code 
0014#STR0014#ALL#DUPLICATE KEY: the Driver is already registered with code 
0015#STR0015#ALL#DUPLICATE KEY: Unitizer already registered with code 
0016#STR0016#ALL#DUPLICATE KEY: the Reason is already registered with code 
0017#STR0017#ALL#DUPLICATE KEY: the Occurrence Type is already registered with code 
0018#STR0018#ALL#RECORD IGNORED: Occurrence type does not exist in Shipper Freight. 
0019#STR0019#ALL#DUPLICATE KEY: the Type X Occurrence Reason is already registered with code 
0020#STR0020#ALL#DUPLICATE KEY: the Date entered is already registered with code 
0021#STR0021#ALL#DUPLICATE KEY: the Range entered is already registered with code 
0022#STR0022#ALL#DUPLICATE KEY: the Client Group is already registered with code 
0023#STR0023#ALL#DUPLICATE KEY: the Region X Postal Code is already registered with code 
0024#STR0024#ALL# Initial Postal Code 
0025#STR0025#ALL#DUPLICATE KEY: the Region X City is already registered with code of city 
0026#STR0026#ALL# Region 
0027#STR0027#ALL#DUPLICATE KEY: the Region is already registered with code 
0028#STR0028#ALL#DUPLICATE KEY:  
0029#STR0029#ALL#DUPLICATE KEY: the Vehicle Type is already registered with code 
0030#STR0030#ALL#DUPLICATE KEY: the User is already registered with code 
0031#STR0031#ALL#ERROR: User is not registered in Shipper Freight. 
0032#STR0032#ALL#DUPLICATE KEY: the User is already registered with code 
0033#STR0033#ALL#DUPLICATE KEY: Contact 
0034#STR0034#ALL# with the sequence 
0035#STR0035#ALL# is already registered.
0036#STR0036#ALL#DUPLICATE KEY: the Invoice Type is already registered with code 
0037#STR0037#ALL#DUPLICATE KEY: the Operation Type is already registered with code 
0038#STR0038#ALL#DUPLICATE KEY: the Freight Classification is already registered with code 
0039#STR0039#ALL#DUPLICATE KEY: the Item Type is already registered with code 
0040#STR0040#ALL#DUPLICATE KEY: the Taxation per State is already registered with code 
0041#STR0041#ALL#DUPLICATE KEY: the Issuer is already registered with code 
0042#STR0042#ALL#DUPLICATE KEY: the Ledger Account is already registered with code 
0043#STR0043#ALL#DUPLICATE KEY: the Ledger Account is already registered with code 
0044#STR0044#ALL#DUPLICATE KEY: the Accounting Group is already registered with code 
0045#STR0045#ALL#DUPLICATE KEY: there is already a freight table with the Issuer: 
0046#STR0046#ALL# and Table number: 
0047#STR0047#ALL#DUPLICATE KEY: there is already a freight Negotiation with the Issuer: 
0048#STR0048#ALL# and Table number: 
0049#STR0049#ALL# and sequence: 
0050#STR0050#ALL#DUPLICATE KEY: there is already a shipping document with the Document Type Code: 
0051#STR0051#ALL# Issuer: 
0052#STR0052#ALL# Series: 
0053#STR0053#ALL#Document Number: 
0054#STR0054#ALL#DUPLICATE KEY: there is already a Packing Slip registered with number: 
0055#STR0055#ALL#DUPLICATE KEY: there is already an Adjustment registered with number: 
0056#STR0056#ALL#DUPLICATE KEY: there is already a freight Calculation entered with number: 
0057#STR0057#ALL#DUPLICATE KEY: there is already a Freight Document registered with the key Type: 
0058#STR0058#ALL#; Issuer: 
0059#STR0059#ALL#, Series: 
0060#STR0060#ALL#, Number: 
0061#STR0061#ALL#, Issue Date: 
0062#STR0062#ALL#DUPLICATE KEY: there is already a Freight Invoice registered for Issuer: 
0063#STR0063#ALL# Series: 
0064#STR0064#ALL# and Number: 
0065#STR0065#ALL#DUPLICATE KEY: there is already a 'Packing Slip' registered with number: 
0066#STR0066#ALL#DUPLICATE KEY: there is already an 'Accounting Movement' registered with Doc. Type: 
0067#STR0067#ALL#, Esp. Code: 
0068#STR0068#ALL#, Transp.: 
0069#STR0069#ALL#, Doc. Series: 
0070#STR0070#ALL#, Doc. Number: 
0071#STR0071#ALL#, Issue Date: 
0072#STR0072#ALL#, Code of Ship. Doc. Type: 
0073#STR0073#ALL#, Ship. Doc. Issuer: 
0074#STR0074#ALL#, Ship. Doc. Series: 
0075#STR0075#ALL#, Ship. Doc. Number: 
0076#STR0076#ALL#, Accounting Group: 
0077#STR0077#ALL#DUPLICATE KEY: there is already a 'Contract Number' registered with number: 
0078#STR0078#ALL#DUPLICATE KEY: there is already an 'Occurrence' registered with number: 
0079#STR0079#ALL#Opening connection with database of TMS 4.01...
0080#STR0080#ALL#Connection data:
0081#STR0081#ALL#Driver: 
0082#STR0082#ALL#Database: 
0083#STR0083#ALL#Server: 
0084#STR0084#ALL#Failure to connect with database - Error: 
0085#STR0085#ALL#Connection established successfully!
0086#STR0086#ALL#Error obtaining fields from table - Error: [
0087#STR0087#ALL#Fields obtained:
0088#STR0088#ALL#SQL Query to obtain data:
0089#STR0089#ALL#Error selecting data - Error: [
0090#STR0090#ALL#1=Truncate
0091#STR0091#ALL#2=Round
0092#STR0092#ALL#1=Negotiation
0093#STR0093#ALL#2=Delivery
0094#STR0094#ALL#1=Highest Calculation
0095#STR0095#ALL#2=Highest Rate
0096#STR0096#ALL#1=One per Packing Slip
0097#STR0097#ALL#2=One per Delivery
0098#STR0098#ALL#Conversion Program
0099#STR0099#ALL#Movement
0100#STR0100#ALL#Freight table.
0101#STR0101#ALL#Registers
0102#STR0102#ALL#Parameters
0103#STR0103#ALL#Registers
0104#STR0104#ALL#Movement
0105#STR0105#ALL#Freight table.
0106#STR0106#ALL#Shipping Documents
0107#STR0107#ALL#Packing List
0108#STR0108#ALL#Calculation
0109#STR0109#ALL#Freight Document
0110#STR0110#ALL#Pro Forma Invoices
0111#STR0111#ALL#Freight Invoice
0112#STR0112#ALL#Accounting Transactions
0113#STR0113#ALL#Events
0114#STR0114#ALL#Third Party Contracts
0115#STR0115#ALL#Conversion Period: 
0116#STR0116#ALL#Doc. Type ICMS Freight: 
0117#STR0117#ALL#Doc. Type ISS Freight: 
0118#STR0118#ALL#Decimal Treatment: 
0119#STR0119#ALL#Toll Weight: 
0120#STR0120#ALL#Minimum Freight Comp.: 
0121#STR0121#ALL#Tax Comp.: 
0122#STR0122#ALL#Unit Freight Comp.: 
0123#STR0123#ALL#% Freight Value Comp.: 
0124#STR0124#ALL#Suframa Rate Comp.: 
0125#STR0125#ALL#ITR Rate Comp.: 
0126#STR0126#ALL#Trip Freight - Value Type: 
0127#STR0127#ALL#Trip Freight - Calculation Qty.:
0128#STR0128#ALL#Delivery Comp.: 
0129#STR0129#ALL#Guarantee Comp.: 
0130#STR0130#ALL#Dispatch Rate Comp.: 
0131#STR0131#ALL#CTRC Rate Comp.: 
0132#STR0132#ALL#Collection Rate Comp.: 
0133#STR0133#ALL#GRIS Comp.: 
0134#STR0134#ALL#Toll Comp.: 
0135#STR0135#ALL#Delivery Rate Comp.: 
0136#STR0136#ALL#Overnight Stay Rate Comp.: 
0137#STR0137#ALL#Vehicle Value Comp.: 
0138#STR0138#ALL#Cancel
0139#STR0139#ALL#Component does not exist.
0140#STR0140#ALL#Branch does not exist in Shipper Freight.
0141#STR0141#ALL#Select at least one option to make the conversion.
0142#STR0142#ALL#Enter at least one component.
0143#STR0143#ALL#Enter the 'Types of Freight Document.'
0144#STR0144#ALL#The 'Types of Freight Document' cannot be identical.
0145#STR0145#ALL#All 'Branches' must be informed for the Shipper Freight.
0146#STR0146#ALL#All 'Units of Measurement' must be informed for the Shipper Freight.
0147#STR0147#ALL#Processing tables of TMS 4.01...
0148#STR0148#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0149#STR0149#ALL#This component must have 'Calc Over' defined as 'Goods Weight' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0150#STR0150#ALL#This component must have 'Calc Over' defined as 'Goods Weight' and 'Category' defined as 'Value Freight' and not be 'Service Calculation.'
0151#STR0151#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and not be 'Service Calculation.'
0152#STR0152#ALL#This component must have 'Calc On' equal to 'Weight of Goods' or 'Item Qty', and 'Category' equal to 'Toll' and 'Service' must be equal to 'No'
0153#STR0153#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and must be 'Service Calculation.'
0154#STR0154#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Rate' and not be 'Service Calculation.'
0155#STR0155#ALL#This component must have 'Calc Over' defined as 'Inform. Value' and 'Category' defined as 'Unit Freight' and not be 'Service Calculation.'
0156#STR0156#ALL#Initial/Final date of movements must be informed.
0157#STR0157#ALL#The initial movement date must be before the final date.
0158#STR0158#ALL#All freight components must be informed.
0159#STR0159#ALL#From estab. TMS
0160#STR0160#ALL#FE Branch
0161#STR0161#ALL#TMS Unit of Meas.
0162#STR0162#ALL#FE Unit of Meas.