Include P12 V2 - OGA250

OGA250.CH

 #DEFINE STR0001 FWI18NLang("OGA250","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA250","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA250","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA250","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA250","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA250","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA250","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA250","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA250","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA250","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA250","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA250","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA250","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA250","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA250","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA250","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA250","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA250","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA250","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA250","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA250","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA250","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA250","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA250","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA250","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA250","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA250","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA250","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA250","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA250","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA250","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA250","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA250","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA250","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA250","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA250","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA250","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA250","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA250","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA250","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA250","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA250","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA250","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA250","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA250","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA250","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA250","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA250","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA250","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA250","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA250","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA250","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA250","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA250","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA250","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA250","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA250","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA250","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA250","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA250","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA250","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA250","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA250","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA250","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA250","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA250","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA250","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA250","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA250","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA250","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA250","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA250","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA250","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA250","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA250","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA250","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA250","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA250","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA250","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA250","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA250","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA250","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA250","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA250","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA250","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA250","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA250","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA250","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA250","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA250","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA250","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA250","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA250","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA250","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA250","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA250","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA250","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA250","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA250","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA250","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA250","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA250","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA250","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA250","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA250","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA250","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA250","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA250","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA250","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA250","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA250","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA250","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA250","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA250","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA250","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA250","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA250","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA250","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA250","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA250","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA250","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA250","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA250","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA250","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA250","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA250","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA250","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA250","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA250","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA250","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA250","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA250","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGA250","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGA250","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGA250","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGA250","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGA250","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGA250","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGA250","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGA250","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGA250","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGA250","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGA250","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGA250","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGA250","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGA250","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGA250","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGA250","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGA250","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGA250","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGA250","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGA250","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGA250","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGA250","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGA250","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGA250","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGA250","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGA250","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGA250","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGA250","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGA250","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGA250","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGA250","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGA250","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGA250","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGA250","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGA250","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGA250","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGA250","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGA250","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGA250","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGA250","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGA250","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGA250","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGA250","STR0175",175)
#DEFINE STR0176 FWI18NLang("OGA250","STR0176",176)
#DEFINE STR0177 FWI18NLang("OGA250","STR0177",177)
#DEFINE STR0178 FWI18NLang("OGA250","STR0178",178)
#DEFINE STR0179 FWI18NLang("OGA250","STR0179",179)
#DEFINE STR0180 FWI18NLang("OGA250","STR0180",180)
#DEFINE STR0181 FWI18NLang("OGA250","STR0181",181)
#DEFINE STR0182 FWI18NLang("OGA250","STR0182",182)
#DEFINE STR0183 FWI18NLang("OGA250","STR0183",183)
#DEFINE STR0184 FWI18NLang("OGA250","STR0184",184)
#DEFINE STR0185 FWI18NLang("OGA250","STR0185",185)
#DEFINE STR0186 FWI18NLang("OGA250","STR0186",186)
#DEFINE STR0187 FWI18NLang("OGA250","STR0187",187)
#DEFINE STR0188 FWI18NLang("OGA250","STR0188",188)
#DEFINE STR0189 FWI18NLang("OGA250","STR0189",189)
#DEFINE STR0190 FWI18NLang("OGA250","STR0190",190)
#DEFINE STR0191 FWI18NLang("OGA250","STR0191",191)
#DEFINE STR0192 FWI18NLang("OGA250","STR0192",192)
#DEFINE STR0193 FWI18NLang("OGA250","STR0193",193)
#DEFINE STR0194 FWI18NLang("OGA250","STR0194",194)
#DEFINE STR0195 FWI18NLang("OGA250","STR0195",195)
#DEFINE STR0196 FWI18NLang("OGA250","STR0196",196)
#DEFINE STR0197 FWI18NLang("OGA250","STR0197",197)
#DEFINE STR0198 FWI18NLang("OGA250","STR0198",198)
#DEFINE STR0199 FWI18NLang("OGA250","STR0199",199)
#DEFINE STR0200 FWI18NLang("OGA250","STR0200",200)
#DEFINE STR0201 FWI18NLang("OGA250","STR0201",201)
#DEFINE STR0202 FWI18NLang("OGA250","STR0202",202)
#DEFINE STR0203 FWI18NLang("OGA250","STR0203",203)
#DEFINE STR0204 FWI18NLang("OGA250","STR0204",204)
#DEFINE STR0205 FWI18NLang("OGA250","STR0205",205)
#DEFINE STR0206 FWI18NLang("OGA250","STR0206",206)
#DEFINE STR0207 FWI18NLang("OGA250","STR0207",207)
#DEFINE STR0208 FWI18NLang("OGA250","STR0208",208)
#DEFINE STR0209 FWI18NLang("OGA250","STR0209",209)
#DEFINE STR0210 FWI18NLang("OGA250","STR0210",210)
#DEFINE STR0211 FWI18NLang("OGA250","STR0211",211)
#DEFINE STR0212 FWI18NLang("OGA250","STR0212",212)
#DEFINE STR0213 FWI18NLang("OGA250","STR0213",213)
#DEFINE STR0214 FWI18NLang("OGA250","STR0214",214)
#DEFINE STR0215 FWI18NLang("OGA250","STR0215",215)
#DEFINE STR0216 FWI18NLang("OGA250","STR0216",216)
#DEFINE STR0217 FWI18NLang("OGA250","STR0217",217)
#DEFINE STR0218 FWI18NLang("OGA250","STR0218",218)
#DEFINE STR0219 FWI18NLang("OGA250","STR0219",219)
#DEFINE STR0220 FWI18NLang("OGA250","STR0220",220)
#DEFINE STR0221 FWI18NLang("OGA250","STR0221",221)
#DEFINE STR0222 FWI18NLang("OGA250","STR0222",222)
#DEFINE STR0223 FWI18NLang("OGA250","STR0223",223)
#DEFINE STR0224 FWI18NLang("OGA250","STR0224",224)
#DEFINE STR0225 FWI18NLang("OGA250","STR0225",225)
#DEFINE STR0226 FWI18NLang("OGA250","STR0226",226)
#DEFINE STR0227 FWI18NLang("OGA250","STR0227",227)
#DEFINE STR0228 FWI18NLang("OGA250","STR0228",228)
#DEFINE STR0229 FWI18NLang("OGA250","STR0229",229)
#DEFINE STR0230 FWI18NLang("OGA250","STR0230",230)
#DEFINE STR0231 FWI18NLang("OGA250","STR0231",231)
#DEFINE STR0232 FWI18NLang("OGA250","STR0232",232)
#DEFINE STR0233 FWI18NLang("OGA250","STR0233",233)
#DEFINE STR0234 FWI18NLang("OGA250","STR0234",234)
#DEFINE STR0235 FWI18NLang("OGA250","STR0235",235)
#DEFINE STR0236 FWI18NLang("OGA250","STR0236",236)
#DEFINE STR0237 FWI18NLang("OGA250","STR0237",237)
#DEFINE STR0238 FWI18NLang("OGA250","STR0238",238)
#DEFINE STR0239 FWI18NLang("OGA250","STR0239",239)
#DEFINE STR0240 FWI18NLang("OGA250","STR0240",240)
#DEFINE STR0241 FWI18NLang("OGA250","STR0241",241)
#DEFINE STR0242 FWI18NLang("OGA250","STR0242",242)
#DEFINE STR0243 FWI18NLang("OGA250","STR0243",243)
#DEFINE STR0244 FWI18NLang("OGA250","STR0244",244)
#DEFINE STR0245 FWI18NLang("OGA250","STR0245",245)
#DEFINE STR0246 FWI18NLang("OGA250","STR0246",246)
#DEFINE STR0247 FWI18NLang("OGA250","STR0247",247)
#DEFINE STR0248 FWI18NLang("OGA250","STR0248",248)
#DEFINE STR0249 FWI18NLang("OGA250","STR0249",249)
#DEFINE STR0250 FWI18NLang("OGA250","STR0250",250)
#DEFINE STR0251 FWI18NLang("OGA250","STR0251",251)
#DEFINE STR0252 FWI18NLang("OGA250","STR0252",252)
#DEFINE STR0253 FWI18NLang("OGA250","STR0253",253)
#DEFINE STR0254 FWI18NLang("OGA250","STR0254",254)
#DEFINE STR0255 FWI18NLang("OGA250","STR0255",255)
#DEFINE STR0256 FWI18NLang("OGA250","STR0256",256)
#DEFINE STR0257 FWI18NLang("OGA250","STR0257",257)
#DEFINE STR0258 FWI18NLang("OGA250","STR0258",258)
#DEFINE STR0259 FWI18NLang("OGA250","STR0259",259)
#DEFINE STR0260 FWI18NLang("OGA250","STR0260",260)
#DEFINE STR0261 FWI18NLang("OGA250","STR0261",261)
#DEFINE STR0262 FWI18NLang("OGA250","STR0262",262)
#DEFINE STR0263 FWI18NLang("OGA250","STR0263",263)
#DEFINE STR0264 FWI18NLang("OGA250","STR0264",264)
#DEFINE STR0265 FWI18NLang("OGA250","STR0265",265)
#DEFINE STR0266 FWI18NLang("OGA250","STR0266",266)
#DEFINE STR0267 FWI18NLang("OGA250","STR0267",267)
#DEFINE STR0268 FWI18NLang("OGA250","STR0268",268)
#DEFINE STR0269 FWI18NLang("OGA250","STR0269",269)
#DEFINE STR0270 FWI18NLang("OGA250","STR0270",270)
#DEFINE STR0271 FWI18NLang("OGA250","STR0271",271)
#DEFINE STR0272 FWI18NLang("OGA250","STR0272",272)
#DEFINE STR0273 FWI18NLang("OGA250","STR0273",273)
#DEFINE STR0274 FWI18NLang("OGA250","STR0274",274)
#DEFINE STR0275 FWI18NLang("OGA250","STR0275",275)
#DEFINE STR0276 FWI18NLang("OGA250","STR0276",276)
#DEFINE STR0277 FWI18NLang("OGA250","STR0277",277)
#DEFINE STR0278 FWI18NLang("OGA250","STR0278",278)
#DEFINE STR0279 FWI18NLang("OGA250","STR0279",279)
#DEFINE STR0280 FWI18NLang("OGA250","STR0280",280)
#DEFINE STR0281 FWI18NLang("OGA250","STR0281",281)
#DEFINE STR0282 FWI18NLang("OGA250","STR0282",282)
#DEFINE STR0283 FWI18NLang("OGA250","STR0283",283)
#DEFINE STR0284 FWI18NLang("OGA250","STR0284",284)
#DEFINE STR0285 FWI18NLang("OGA250","STR0285",285)
#DEFINE STR0286 FWI18NLang("OGA250","STR0286",286)
#DEFINE STR0287 FWI18NLang("OGA250","STR0287",287)
#DEFINE STR0288 FWI18NLang("OGA250","STR0288",288)
#DEFINE STR0289 FWI18NLang("OGA250","STR0289",289)
#DEFINE STR0290 FWI18NLang("OGA250","STR0290",290)
#DEFINE STR0291 FWI18NLang("OGA250","STR0291",291)
#DEFINE STR0292 FWI18NLang("OGA250","STR0292",292)
#DEFINE STR0293 FWI18NLang("OGA250","STR0293",293)
#DEFINE STR0294 FWI18NLang("OGA250","STR0294",294)
#DEFINE STR0295 FWI18NLang("OGA250","STR0295",295)
#DEFINE STR0296 FWI18NLang("OGA250","STR0296",296)
#DEFINE STR0297 FWI18NLang("OGA250","STR0297",297)
#DEFINE STR0298 FWI18NLang("OGA250","STR0298",298)
#DEFINE STR0299 FWI18NLang("OGA250","STR0299",299)
#DEFINE STR0300 FWI18NLang("OGA250","STR0300",300)
#DEFINE STR0301 FWI18NLang("OGA250","STR0301",301)
#DEFINE STR0302 FWI18NLang("OGA250","STR0302",302)
#DEFINE STR0303 FWI18NLang("OGA250","STR0303",303)
#DEFINE STR0304 FWI18NLang("OGA250","STR0304",304)
#DEFINE STR0305 FWI18NLang("OGA250","STR0305",305)
#DEFINE STR0306 FWI18NLang("OGA250","STR0306",306)
#DEFINE STR0307 FWI18NLang("OGA250","STR0307",307)
#DEFINE STR0308 FWI18NLang("OGA250","STR0308",308)
#DEFINE STR0309 FWI18NLang("OGA250","STR0309",309)
#DEFINE STR0310 FWI18NLang("OGA250","STR0310",310)
#DEFINE STR0311 FWI18NLang("OGA250","STR0311",311)
#DEFINE STR0312 FWI18NLang("OGA250","STR0312",312)
#DEFINE STR0313 FWI18NLang("OGA250","STR0313",313)
#DEFINE STR0314 FWI18NLang("OGA250","STR0314",314)
#DEFINE STR0315 FWI18NLang("OGA250","STR0315",315)
#DEFINE STR0316 FWI18NLang("OGA250","STR0316",316)
#DEFINE STR0317 FWI18NLang("OGA250","STR0317",317)
#DEFINE STR0318 FWI18NLang("OGA250","STR0318",318)
#DEFINE STR0319 FWI18NLang("OGA250","STR0319",319)
#DEFINE STR0320 FWI18NLang("OGA250","STR0320",320)
#DEFINE STR0321 FWI18NLang("OGA250","STR0321",321)
#DEFINE STR0322 FWI18NLang("OGA250","STR0322",322)
#DEFINE STR0323 FWI18NLang("OGA250","STR0323",323)
#DEFINE STR0324 FWI18NLang("OGA250","STR0324",324)
#DEFINE STR0325 FWI18NLang("OGA250","STR0325",325)
#DEFINE STR0326 FWI18NLang("OGA250","STR0326",326)
#DEFINE STR0327 FWI18NLang("OGA250","STR0327",327)
#DEFINE STR0328 FWI18NLang("OGA250","STR0328",328)
#DEFINE STR0329 FWI18NLang("OGA250","STR0329",329)
#DEFINE STR0330 FWI18NLang("OGA250","STR0330",330)
#DEFINE STR0331 FWI18NLang("OGA250","STR0331",331)
#DEFINE STR0332 FWI18NLang("OGA250","STR0332",332)
#DEFINE STR0333 FWI18NLang("OGA250","STR0333",333)
#DEFINE STR0334 FWI18NLang("OGA250","STR0334",334)
#DEFINE STR0335 FWI18NLang("OGA250","STR0335",335)
#DEFINE STR0336 FWI18NLang("OGA250","STR0336",336)
#DEFINE STR0337 FWI18NLang("OGA250","STR0337",337)
#DEFINE STR0338 FWI18NLang("OGA250","STR0338",338)
#DEFINE STR0339 FWI18NLang("OGA250","STR0339",339)
#DEFINE STR0340 FWI18NLang("OGA250","STR0340",340)
#DEFINE STR0341 FWI18NLang("OGA250","STR0341",341)
#DEFINE STR0342 FWI18NLang("OGA250","STR0342",342)
#DEFINE STR0343 FWI18NLang("OGA250","STR0343",343)
#DEFINE STR0344 FWI18NLang("OGA250","STR0344",344)
#DEFINE STR0345 FWI18NLang("OGA250","STR0345",345)
#DEFINE STR0346 FWI18NLang("OGA250","STR0346",346)
#DEFINE STR0347 FWI18NLang("OGA250","STR0347",347)
#DEFINE STR0348 FWI18NLang("OGA250","STR0348",348)
#DEFINE STR0349 FWI18NLang("OGA250","STR0349",349)
#DEFINE STR0350 FWI18NLang("OGA250","STR0350",350)
#DEFINE STR0351 FWI18NLang("OGA250","STR0351",351)
#DEFINE STR0352 FWI18NLang("OGA250","STR0352",352)
#DEFINE STR0353 FWI18NLang("OGA250","STR0353",353)
#DEFINE STR0354 FWI18NLang("OGA250","STR0354",354)
#DEFINE STR0355 FWI18NLang("OGA250","STR0355",355)
#DEFINE STR0356 FWI18NLang("OGA250","STR0356",356)
#DEFINE STR0357 FWI18NLang("OGA250","STR0357",357)
#DEFINE STR0358 FWI18NLang("OGA250","STR0358",358)
#DEFINE STR0359 FWI18NLang("OGA250","STR0359",359)
#DEFINE STR0360 FWI18NLang("OGA250","STR0360",360)
#DEFINE STR0361 FWI18NLang("OGA250","STR0361",361)
#DEFINE STR0362 FWI18NLang("OGA250","STR0362",362)
#DEFINE STR0363 FWI18NLang("OGA250","STR0363",363)
#DEFINE STR0364 FWI18NLang("OGA250","STR0364",364)
#DEFINE STR0365 FWI18NLang("OGA250","STR0365",365)
#DEFINE STR0366 FWI18NLang("OGA250","STR0366",366)
#DEFINE STR0367 FWI18NLang("OGA250","STR0367",367)
#DEFINE STR0368 FWI18NLang("OGA250","STR0368",368)
#DEFINE STR0369 FWI18NLang("OGA250","STR0369",369)
#DEFINE STR0370 FWI18NLang("OGA250","STR0370",370)
#DEFINE STR0371 FWI18NLang("OGA250","STR0371",371)
#DEFINE STR0372 FWI18NLang("OGA250","STR0372",372)
#DEFINE STR0373 FWI18NLang("OGA250","STR0373",373)
#DEFINE STR0374 FWI18NLang("OGA250","STR0374",374)
#DEFINE STR0375 FWI18NLang("OGA250","STR0375",375)
#DEFINE STR0376 FWI18NLang("OGA250","STR0376",376)
 

OGA250_EN.TRES

 0001#STR0001#ALL#Manifests With Weight
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Complete
0004#STR0004#ALL#Updated
0005#STR0005#ALL#Canceled
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Edit
0010#STR0010#ALL#Confirm
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#Delete
0013#STR0013#ALL#Print
0014#STR0014#ALL#Packing List
0015#STR0015#ALL#Packing List Header
0016#STR0016#ALL#Classification Items
0017#STR0017#ALL#Trading Items
0018#STR0018#ALL#Classification
0019#STR0019#ALL#Trade
0020#STR0020#ALL#Weighing
0021#STR0021#ALL#Help
0022#STR0022#ALL#In case of third party form (not own), please complete all fields regarding this.
0023#STR0023#ALL#Only packing lists with status -Update- status are -Confirmed-.
0024#STR0024#ALL#Authorization balance
0025#STR0025#ALL# lower than entered 
0026#STR0026#ALL#Load authorization is required
0027#STR0027#ALL#One or more contracts were not entered, or the system cannot set a contract automatically.
0028#STR0028#ALL#The sum of the apportionment percentage per Entity/Contract must be equal to 100%.
0029#STR0029#ALL#For closing the apportionment of the fields Crop, Table, Location and Subtotal Weight are required.
0030#STR0030#ALL#The entered Contract does not exist.
0031#STR0031#ALL#Packing List type not supported by the contract.
0032#STR0032#ALL#A contract requires a specific product -Species-.
0033#STR0033#ALL#The contract has -Crop- different from packing list.
0034#STR0034#ALL#The contract has -Discount Table- different from packing list.
0035#STR0035#ALL#Species is not genetically modified, choose -Non-GMO-.
0036#STR0036#ALL#Species is genetically modified, choose -Declared- or -Classified-.
0037#STR0037#ALL#No Discount List registered!!!
0038#STR0038#ALL#First Weighing
0039#STR0039#ALL#Second Weighing
0040#STR0040#ALL#Confirm
0041#STR0041#ALL#Edition allowed only for other type of OUTFLOW.
0042#STR0042#ALL#Only Manifests with status -Completed- can be -Updated-.
0043#STR0043#ALL#Are you sure you want to close this packing list?
0044#STR0044#ALL#Packing List Closing
0045#STR0045#ALL#Invalid Contract Data. Please check it!
0046#STR0046#ALL#Contract does not belong to the packing list entity. Please check it!
0047#STR0047#ALL#In case of own form, please complete the fields regarding Producer Invoice.
0048#STR0048#ALL#Generating Sales Order...
0049#STR0049#ALL#Generating Inbound Invoice...
0050#STR0050#ALL#Generating tax
0051#STR0051#ALL#Only packing slips with status -Updated- and Financial status other than With Tax are -Reopened-.
0052#STR0052#ALL#Are you sure you want to close this packing list?
0053#STR0053#ALL#Packing Slip reopening
0054#STR0054#ALL#Reopening Justification
0055#STR0055#ALL#There are no index quotation for day table: 
0056#STR0056#ALL#Contract base value: 
0057#STR0057#ALL# cannot be 0.
0058#STR0058#ALL#There are no index quotation for day table: 
0059#STR0059#ALL#In case of third party invoice, please complete the fields regarding Third Party Invoice.
0060#STR0060#ALL#It is required to enter Invoice Key when Tax Document Species is SPED.
0061#STR0061#ALL#Authorization balance lower than entered. Authorization: 
0062#STR0062#ALL#Greater than entered!
0063#STR0063#ALL#Quantity must be the maximum value Packing List Net Weight
0064#STR0064#ALL#Own form
0065#STR0065#ALL#Edition allowed only for other type of INFLOW.
0066#STR0066#ALL#Edition allowed only for other type of OUTFLOW.
0067#STR0067#ALL#Classification History
0068#STR0068#ALL#Keep classification History?
0069#STR0069#ALL#Classification History
0070#STR0070#ALL#Hist. Classification
0071#STR0071#ALL#Sequence
0072#STR0072#ALL#% Start
0073#STR0073#ALL#Final %
0074#STR0074#ALL#Des Result
0075#STR0075#ALL#Result
0076#STR0076#ALL#Edit Class
0077#STR0077#ALL#Edit Work
0078#STR0078#ALL#Edit Product
0079#STR0079#ALL#Classification Results
0080#STR0080#ALL#Confirmed
0081#STR0081#ALL#Update
0082#STR0082#ALL#Classification History
0083#STR0083#ALL#Contract indicated does not have managerial grace.
0084#STR0084#ALL#Cancel
0085#STR0085#ALL#Are you sure you want to cancel this packing list?
0086#STR0086#ALL#Managerial Packing Slip needs to have an associated contract.
0087#STR0087#ALL#Packing Slip Status does not belong Weight change.
0088#STR0088#ALL#Contract indicated has managerial grace.
0089#STR0089#ALL#Knowledge
0090#STR0090#ALL#Authorized amount of inflow in contract is not enough!
0091#STR0091#ALL#Authorized amount of outflow in contract is not enough!
0092#STR0092#ALL#Only contracts with decay of the -Physical- type can be used in this manifest. Remove the contract: 
0093#STR0093#ALL#Supplier usage blocked by the system. Check the supplier register: 
0094#STR0094#ALL#Supplier associated to Entity not located on Supplier register (SA2): 
0095#STR0095#ALL#Manifest Entity not located on the Entity register (NJ0): 
0096#STR0096#ALL#Manifest amount greater than balance of the contract. Adjust the contract before continuing.
0097#STR0097#ALL#Unable to generate Inbound Invoice for the Manifest 
0098#STR0098#ALL#Unable to generate Sales Order for Manifest 
0099#STR0099#ALL#Unable to generate Outbound Invoice for the Manifest 
0100#STR0100#ALL#Manifest cannot be reopen because there is a related service calculation closing
0101#STR0101#ALL#Only manifests with status -Pending, Completed or Updated (without fiscal)- can be -Canceled-.
0102#STR0102#ALL#Insufficient amount available on contract!
0103#STR0103#ALL#Customer usage blocked by the system. Check the customer register: 
0104#STR0104#ALL#Customer associated to Entity not located on Customer register (SA1): 
0105#STR0105#ALL#Cancel Justification
0106#STR0106#ALL#Manifest Cancellation
0107#STR0107#ALL#Enter the TES field on the -Commercialization- field of the Manifest 
0108#STR0108#ALL#Operation not allowed for Manifests with status 
0109#STR0109#ALL#Redo: 
0110#STR0110#ALL#It still has to classify the manifest.
0111#STR0111#ALL#Tr. Inv. Series
0112#STR0112#ALL#Traffic Invoice Series
0113#STR0113#ALL#Traffic Invoice
0114#STR0114#ALL#Traffic Invoice Number
0115#STR0115#ALL#Calculating Storage Services
0116#STR0116#ALL#Operation not allowed for Manifests with items that already have Invoice.
0117#STR0117#ALL#Operation not allowed for Manifest Items that already have Sales Order.
0118#STR0118#ALL#-Contract- entered belongs to another Entity / Store.
0119#STR0119#ALL#Inconsistent manifest
0120#STR0120#ALL#Sum of Physical Qty of manifest items does not match to the Net Weight of the manifest.
0121#STR0121#ALL#is different from
0122#STR0122#ALL#Not allowed to edit amounts of Manifest with Status -Updated- or -Confirmed-.
0123#STR0123#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type 
0124#STR0124#ALL#-Product- of the contract entered is different from the product entered on the manifest item line.
0125#STR0125#ALL#Enter the Physical Qty of the manifest item. 
0126#STR0126#ALL#Enter the Division Percentage of the manifest item 
0127#STR0127#ALL#Manifest cannot receive 2 equal weights.
0128#STR0128#ALL#Available
0129#STR0129#ALL#Freight value entered with freight type Empty or Without Freight
0130#STR0130#ALL#Cannot reopen packing list because a problem occurred when deleting Sales Order. Delete the sales order to reopen packing list.
0131#STR0131#ALL#Cannot edit this field in Packing List with Status -Updated- or -Confirmed-.
0132#STR0132#ALL#Index not found in Indexes Table (NK0): 
0133#STR0133#ALL#Tax Document not found.
0134#STR0134#ALL#Danfe Tax
0135#STR0135#ALL#Symbolic Packing List
0136#STR0136#ALL#Tax Doc.
0137#STR0137#ALL#Enter Location field.
0138#STR0138#ALL#For OUTBOUND Packing Lists, enter the Own Form equal to YES.
0139#STR0139#ALL#Unable to associate Packing List to Invoice already generated entered in Packing List.
0140#STR0140#ALL#Tax Quantity of Packing List different than Invoice Quantity
0141#STR0141#ALL#Tax Qty
0142#STR0142#ALL#Packing List Product different than Invoice Product.
0143#STR0143#ALL#Product
0144#STR0144#ALL# in packing list with Form. Own = YES
0145#STR0145#ALL#Confirm/Change the TIO used in the Packing List Invoice generation
0146#STR0146#ALL#TIO Confirmation
0147#STR0147#ALL#Select an Outbound TIO (lower than 500) for an Outbound Packing List.
0148#STR0148#ALL#Select an Inbound TIO (lower than 500) for an Inbound Packing List.
0149#STR0149#ALL#History
0150#STR0150#ALL#Cultivated Land entered on manifest is different from the authorization cultivated land
0151#STR0151#ALL#Contract/Authorization entered on manifest is different from contract/authorization entered upon trading the manifest
0152#STR0152#ALL#Amount entered on manifest is greater than the amount authorized
0153#STR0153#ALL#Authorization entered not found
0154#STR0154#ALL#Authorization entered is closed
0155#STR0155#ALL#Authorization entered is out of validity period
0156#STR0156#ALL#Authorization Type selected is different from Manifest type
0157#STR0157#ALL#Contract selected demands to enter authorization
0158#STR0158#ALL#Contract selected does not demand authorization, therefore, it must not be entered
0159#STR0159#ALL#Delivery entity entered on manifest is different from outsourced entity entered upon authorization
0160#STR0160#ALL#Manifest successfully reopened!!!
0161#STR0161#ALL#Manifest Re-opening
0162#STR0162#ALL#Manifest Successfully Canceled!!!
0163#STR0163#ALL#Manifest Cancellation
0164#STR0164#ALL#Transaction
0165#STR0165#ALL#Invoice entered already associated to another manifest
0166#STR0166#ALL#Contract
0167#STR0167#ALL#No storage service was calculated for the manifest 
0168#STR0168#ALL#(auto-heal)
0169#STR0169#ALL#Sped NFe
0170#STR0170#ALL#There is no Quotation or the Latest Quotation has zeroed value. Check Index Quotation: 
0171#STR0171#ALL#The index being Used on the contract has currency 
0172#STR0172#ALL#Register the currency Vl. on system
0173#STR0173#ALL#The contract currency has no value registered on the system.Please register value to the currency 
0174#STR0174#ALL#Product not Registered:
0175#STR0175#ALL#To use the query, place it on one of the product code fields
0176#STR0176#ALL#First Weighing
0177#STR0177#ALL#Second Weighing
0178#STR0178#ALL#Product not compatible with table product. Enter compatible product with the table selected.
0179#STR0179#ALL#Before entering Contract, enter packing slip type
0180#STR0180#ALL#Contract cannot be used. Contract indicated must be Estimated, Canceled or Finalized, Only Contracts with Pending and Started Status can be used
0181#STR0181#ALL#Only contracts with decay of the -Physical- type can be used in this manifest.
0182#STR0182#ALL#Enter a valid product for table or valid table for this product.
0183#STR0183#ALL#Analysis Insp.
0184#STR0184#ALL#Packing list requires report of inflow inspection.
0185#STR0185#ALL#Inflow rejected by inflow inspection.
0186#STR0186#ALL#Packing list requires report of outflow inspection.
0187#STR0187#ALL#Outflow rejected by outflow inspection.
0188#STR0188#ALL#Packing list requires report of inflow or outflow inspection.
0189#STR0189#ALL#Inflow/Outflow rejected by inflow/outflow inspection.
0190#STR0190#ALL#Quality Report
0191#STR0191#ALL#Enter Quality Report
0192#STR0192#ALL#Report:
0193#STR0193#ALL#This packing list is approved by the quality report. Table and/or classification cannot be changed.
0194#STR0194#ALL#Quality Opinion -Rejected- or -Requires Opinion-
0195#STR0195#ALL#Classification table was edited of 
0196#STR0196#ALL# to 
0197#STR0197#ALL#, which is the alternative table.
0198#STR0198#ALL#Unable to Edit the Quality Opinion, Manifest Closed!!!
0199#STR0199#ALL#The Manifest Classification table requires no quality opinion
0200#STR0200#ALL#Manifest Not located on the Manifest table (NJJ)
0201#STR0201#ALL#Transit and Series Invoice associated to a Transit Order with Status = 
0202#STR0202#ALL#Transit and Series Invoice not found.
0203#STR0203#ALL#This Manifest is approved by the quality opinion. Cannot edit Table and/or Classification.
0204#STR0204#ALL#This Manifest is Rejected or Requires Quality Assessment. It cannot be heavy!
0205#STR0205#ALL#This manifest is Rejected by the Quality Opinion. Cannot be Edited!!!
0206#STR0206#ALL#Product with Lot control not allowed for this type of manifest.
0207#STR0207#ALL#Product has tracking per batch. Enter batch for this product!
0208#STR0208#ALL#TES entered does not transact stock. Enter a TES with stock transaction.
0209#STR0209#ALL#Expired batch. Enter a valid batch.
0210#STR0210#ALL#Manifest not confirmed.
0211#STR0211#ALL#Confirm Letter
0212#STR0212#ARG#Definite Confirmation
0213#STR0213#ARG#Desviate CTG to other Destination
0214#STR0214#ARG#Desviate CTG to other Site
0215#STR0215#ARG#Reject CTG
0216#STR0216#ARG#Change destination and recipient for Rejected CTG
0217#STR0217#ARG#Return to Rejected CTG Origin
0218#STR0218#ALL#Letter X CTG
0219#STR0219#ARG#Size Letter:
0220#STR0220#ALL#Carrier
0221#STR0221#ALL#Gross Weight
0222#STR0222#ALL#Destination
0223#STR0223#ARG#Site:
0224#STR0224#ARG#Type:
0225#STR0225#ARG#Crop:
0226#STR0226#ALL#Location
0226#STR0226#ARG#Net Weight (Kgs):
0227#STR0227#ALL#New Destination
0228#STR0228#ARG#Reason:
0229#STR0229#ALL# Destination Request 
0230#STR0230#ARG#Type of Destination Change
0231#STR0231#ARG#Back to Origin
0232#STR0232#ARG#Change of destination and recipient
0233#STR0233#ARG#Origin Prov�nce:
0234#STR0234#ARG#Origin Location:
0235#STR0235#ARG#Destination Prov�nce:
0236#STR0236#ARG#Destination Location:
0237#STR0237#ARG#CNPJ Destination:
0238#STR0238#ARG#CUIT Recipient:
0239#STR0239#ARG#Kms. to run :
0240#STR0240#ALL#Supplier not located on the Entity register (NJ0): 
0241#STR0241#ALL#Customer not located on the Entity register (NJ0): 
0242#STR0242#ALL#Branch entered in entity registration does not exist.
0243#STR0243#ALL#Authentication and Authorization
0244#STR0244#ALL#CNPJ of Customer not found for Authentication and Authorization
0245#STR0245#ALL#Establishment and Own Consumption
0246#STR0246#ALL#Establishment and/or Own Consumption not found 
0247#STR0247#ARG#Query Detail CTG
0248#STR0248#ALL#Validation for Letter, CTG, Carried not found. 
0249#STR0249#ARG#Reject CTG
0250#STR0250#ARG#Print confirmed CTG
0251#STR0251#ARG#Confirmation of CTG
0252#STR0252#ARG#Confirm Arrival
0253#STR0253#ARG#Destination Site:
0254#STR0254#ARG#CNPJ Carrier:
0255#STR0255#ARG#Net Kg. Considered in Size Letter: 
0256#STR0256#ARG#Your Own Consumption?:
0257#STR0257#ARG#Error in added CTG:
0258#STR0258#ARG#1) Does not coincide with Size Letter added, or
0259#STR0259#ARG#2) Already confirmed or canceled, or
0260#STR0260#ARG#3) Do not exist.
0261#STR0261#ARG#Confirmation of Operation successfully executed
0262#STR0262#ARG#Traceability Code: 
0263#STR0263#ARG#Date and Time:
0264#STR0264#ALL#Cancellation code
0265#STR0265#ARG#Print PDF of confirmed CTG
0266#STR0266#ALL#Process Completed
0267#STR0267#ARG#Arrival Status
0268#STR0268#ARG#To confirm arrival and reception of grains, Record Status must be blank.
0269#STR0269#ARG#Net Weight (Kgs):
0270#STR0270#ALL#Enter Net Weight
0271#STR0271#ARG#Number of Size Letter of CTG with error.
0272#STR0272#ALL#WS RETURN ERROR MESSAGE
0273#STR0273#ARG#Request Number:
0274#STR0274#ARG#To deviate CTG to other destination, it must be between Arrival Confirmation status
0275#STR0275#ARG#Number of Size Letter or wrong CTG.
0276#STR0276#ARG#To deviate CTG to other destination, it must have Arrival Confirmation Status.
0277#STR0277#ALL#Target Location Entry Required
0278#STR0278#ALL#Kms to Cover Entry Required
0279#STR0279#ARG#Enter Reason.
0280#STR0280#ARG#To reject CTG, it must have Confirmed status.
0281#STR0281#ARG#Back to Origin, Rejected CTG
0282#STR0282#ARG#Retarget Request
0283#STR0283#ARG#Change Destination Recipient Rejected CTG
0284#STR0284#ARG#Back to Origin Rejected CTG
0285#STR0285#ARG#N� of Operation:
0286#STR0286#ARG#To print CTG, it must have Confirmed status.
0287#STR0287#ALL#Result type is percentage.
0288#STR0288#ALL#Please, enter a value up to 99.99
0289#STR0289#ALL#Result type is range.
0290#STR0290#ALL#Please, enter a value up to 99999.99
0291#STR0291#ARG#This option only applies if CTF has Rejected status.
0292#STR0292#ARG#Executing Query to CTG routine. Wait...
0293#STR0293#ARG#Errors in XML of AFIP return
0294#STR0294#ARG#Error querying CTG Detail, check parameters entered.
0295#STR0295#ARG#Error confirming CTG Arrival, check parameters informed.
0296#STR0296#ARG#N� Operation:
0297#STR0297#ARG#Process successfully closed.
0298#STR0298#ARG#For Definite Confirmation, CTG must have Arrival Confirmation status
0299#STR0299#ARG#Error when confirming Definitely CTG Arrival, check parameters entered.
0300#STR0300#ARG#Executing routine to Deviate CTG to other Destination, Wait...
0301#STR0301#ARG#Error confirming Desviate CTG for other Destination, check parameters informed.
0302#STR0302#ARG#Executing routine to Desviate CTG for other destination. Wait...
0303#STR0303#ARG#Error conforming Reject CTG, check parameters entered.
0304#STR0304#ALL#Error Confirming Return To Origin CTG Refused. Check the parameters entered
0304#STR0304#ARG#Error confirming Reject to Origin CTG Rejected, check entered parameters.
0305#STR0305#ARG#Executing routine to Back to Origin CTG Rejected. Wait...
0306#STR0306#ARG#Executing routine of Edition of Destination and Recipient, Wait...
0307#STR0307#ARG#Error confirminf Edit Destionation and Recipient, check parameters entered.
0308#STR0308#ARG#Executing routine of PDR Generation. Wait...
0309#STR0309#ARG#Error confirming Desviate CTG to other Destination, check parameters entered.
0310#STR0310#ARG#Executing Rejection routine. Wait...
0311#STR0311#ARG#Error querying Receipt CTG PDF, check parameters entered.
0312#STR0312#ARG#Query Receipt CTG PDF
0313#STR0313#ALL#The Contract: 
0314#STR0314#ALL#has quantity linked in one or more sales contracts. Delete Linked Quantity:
0315#STR0315#ALL#has quantity linked in one or more sales contracts. Delete Linked Quantity:
0316#STR0316#ALL#It has Fixed Quantity. Edit/Delete Fixation; Fixed Quantity: 
0317#STR0317#ARG#Status Pack List
0318#STR0318#ARG#Quality St.
0319#STR0319#ARG#Processing
0320#STR0320#ARG#Print CTG
0321#STR0321#ARG#Error Information
0322#STR0322#ARG#C.T.G.:
0323#STR0323#ARG#Back to Origin
0324#STR0324#ARG#Change of Destination and Recipient
0325#STR0325#ALL#Enter net physical quantity
0326#STR0326#ALL#Enter all mandatory results of classifications
0327#STR0327#ALL#Selected contract demands the Fiscal Qty entered
0328#STR0328#ALL#Generating Remittance... 
0329#STR0329#ALL#Transaction
0330#STR0330#ALL#Unable to generate remittance for packing list
0331#STR0331#ALL#Dest Qty Upd
0332#STR0332#ALL#Operation not allowed for this type of packing list.
0333#STR0333#ALL#Feature disabled. To use it is necessary to activate the Physical/Fiscal control functionality through the MV_AGOCLAS parameter.
0334#STR0334#ALL#This packing list is fixed. Quantity cannot be smaller than fixed quantity.
0335#STR0335#ALL#Enter type of packing list
0336#STR0336#ALL#Enter code and store of entity
0337#STR0337#ALL#Enter code and store of delivery entity
0338#STR0338#ALL#Cannot set price to quantity being shipped, because it has no linked fixing, price list or base value. 
0339#STR0339#ALL#Link Bales
0340#STR0340#ALL#Updating Outflow Weight of Bales
0341#STR0341#ALL#Fields Crop, Location and Sub-total Weight are required to close the packing list
0342#STR0342#ALL#Fields Crop, Table, Location and Sub-total Weight are required to close the packing list
0343#STR0343#ALL#Packing list (fajustafiscal
0344#STR0344#ALL#Error linking packing list to PV fAjustaFiscal
0345#STR0345#ALL#Generating Production Order...
0346#STR0346#ALL#Production Order Movement...
0347#STR0347#ALL#Wait
0348#STR0348#ALL#Link Bales
0349#STR0349#ALL#Enter 44 characters in field e-Invoice Key
0350#STR0350#ALL#Value entered not valid
0351#STR0351#ALL#Packing List Integration
0352#STR0352#ALL#Export packing list
0353#STR0353#ALL#Unable to generate internal transactions for packing list 
0354#STR0354#ALL#Shipping Instruction: 
0355#STR0355#ALL#Max. Qty. allowed: 
0356#STR0356#ALL#Qty. Sent: 
0357#STR0357#ALL#The quantity/weight of the packing list exceeded the maximum quantity of the shipping linked in the packing list.
0358#STR0358#ALL#Adjust the weight the packing list to serve the maximum quantity defined in the shipping instruction.
0359#STR0359#ALL#Enter Reference Document
0360#STR0360#ALL#TIO entered does not move stock. Enter a TIO with stock movement.
0361#STR0361#ALL#Updating bale weight on arrival
0362#STR0362#ALL#Lists Packing List Bales
0363#STR0363#ALL#Gross Weight
0364#STR0364#ALL#Weighting Gross Weight
0365#STR0365#ALL#Tare
0366#STR0366#ALL#Weighting Tare
0367#STR0367#ALL#Discounts
0368#STR0368#ALL#Total of Deductions
0369#STR0369#ALL#Link shipment invoices
0370#STR0370#ALL#Bales of packing list
0371#STR0371#ALL#Packing lists with Type of Control A=(E) ENTRY BY TRANSFER or B=(S) EXIT BY TRANSFER cannot be reopened.
0372#STR0372#ALL#Reversing Production Order...
0373#STR0373#ALL#Reversing Marketing...
0374#STR0374#ALL#Link Origin Invoices
0375#STR0375#ALL#Monitoring
0376#STR0376#ALL#Clas St
 

OGA250_ES.TRES

 0001#STR0001#ALL#Listas de embarque con pesaje
0002#STR0002#ALL#Pendiente
0003#STR0003#ALL#Completo
0004#STR0004#ALL#Actualizado
0005#STR0005#ALL#Anulado
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Modificar
0010#STR0010#ALL#Confirmar
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Borrar
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Lista de embarque
0015#STR0015#ALL#Encabezado de la lista de embarque
0016#STR0016#ALL#Items de clasificacion
0017#STR0017#ALL#Items de cormecializacion
0018#STR0018#ALL#Clasificacion
0019#STR0019#ALL#Comercializacion
0020#STR0020#ALL#Pesaje
0021#STR0021#ALL#Ayuda
0022#STR0022#ALL#Si es formulario de tercero (no propio), por favor rellene todos los campos que se refieran a este.
0023#STR0023#ALL#Solamente listas de embarque con estatus Actualizado pueden ser Confirmados.
0024#STR0024#ALL#Saldo de la autorizacion
0025#STR0025#ALL# inferior al informado 
0026#STR0026#ALL#Debe informarse la autorizaci�n de carga
0027#STR0027#ALL#Uno o mas contratos no se informaron, o el sistema no puede determinar un contrato autom�ticamente.
0028#STR0028#ALL#La suma del porcentaje de prorrateo por Ente/Contrato debe ser igual al 100%.
0029#STR0029#ALL#Para el cierre de la lista de embarque, los campos Cosecha, Tabla, Local y Peso subtotal son obligatorios.
0030#STR0030#ALL#No existe el Contrato informado.
0031#STR0031#ALL#Tipo de lista de embarque no compatible para el contrato.
0032#STR0032#ALL#El contrato exige una Especie de producto espec�fica.
0033#STR0033#ALL#El contrato est� con Cosecha diferente de la lista de embarque.
0034#STR0034#ALL#El contrato est� con Tabla de descuentos diferente de la lista de embarque.
0035#STR0035#ALL#La especie no es transg�nica, seleccione No GMO.
0036#STR0036#ALL#La especie es transg�nica, seleccione entre Declarada o Clasificada.
0037#STR0037#ALL#�No existe Tabla de descuentos registrada!
0038#STR0038#ALL#Primer pesaje
0039#STR0039#ALL#Segundo pesaje
0040#STR0040#ALL#Confirma
0041#STR0041#ALL#Modificaci�n permitida solamente para otro tipo de SALIDA
0042#STR0042#ALL#Solamente pueden actualizarse listas de embarque con estatus -Completo-.
0043#STR0043#ALL#�Esta seguro de que desea finalizar esta lista de embarque?
0044#STR0044#ALL#Cierre de Lista de embarque
0045#STR0045#ALL#Datos del contrato no valido. �Por favor, verifique!
0046#STR0046#ALL#Contrato no pertenece al ente de la lista de embarque. �Por favor, verifique!
0047#STR0047#ALL#Si fuera formulario propio, por favor informe los campos referentes a la factura del productor.
0048#STR0048#ALL#Generando Pedido de venta...
0049#STR0049#ALL#Generando documento de entrada...
0050#STR0050#ALL#Generando fiscal
0051#STR0051#ALL#Solo listas de embarque con estatus Actualizado y estatus Financiero diferente de Con fiscal pueden reabrirse.
0052#STR0052#ALL#�Est� seguro que desea reabrir esta lista de embarque?
0053#STR0053#ALL#Reapertura de lista de embarque
0054#STR0054#ALL#Justificacion de la reapertura
0055#STR0055#ALL#No hay cotizacion de �ndice para el d�a en la tabla: 
0056#STR0056#ALL#Valor base del contrato: 
0057#STR0057#ALL# no puede ser 0.
0058#STR0058#ALL#No existe cotizaci�n de �ndice para el d�a en la tabla: 
0059#STR0059#ALL#Si fuera factura de tercero, por favor, informe los campos referentes a la factura de tercero.
0060#STR0060#ALL#Es obligatorio informar la Clave Fact. Electr. si la clase del documento fiscal es SPED.
0061#STR0061#ALL#Saldo de la autorizaci�n es inferior a la informada. Autorizaci�n: 
0062#STR0062#ALL#�Superior al informado!
0063#STR0063#ALL#La cantidad debe ser, como m�ximo, el valor del Peso neto de la lista de embarque
0064#STR0064#ALL#Formulario propio
0065#STR0065#ALL#Modificacion permitida solamente para otro tipo ENTRADA.
0066#STR0066#ALL#Modificacion permitida solamente para otro tipo SALIDA.
0067#STR0067#ALL#Historial de clasificaci�n
0068#STR0068#ALL#�Desea mantener el historial de clasificaci�n?
0069#STR0069#ALL#Historial de clasificaci�n
0070#STR0070#ALL#Hist. Clasificaci�n
0071#STR0071#ALL#Secuencia
0072#STR0072#ALL#% Inicio
0073#STR0073#ALL#% Final
0074#STR0074#ALL#Des Result
0075#STR0075#ALL#Resultado
0076#STR0076#ALL#Clase Mod
0077#STR0077#ALL#Trabajo Mod
0078#STR0078#ALL#Producto Mod
0079#STR0079#ALL#Resultados Clasificacion
0080#STR0080#ALL#Confirmado
0081#STR0081#ALL#Actualizar
0082#STR0082#ALL#Historial de clasificaci�n
0083#STR0083#ALL#Contrato informado no tiene carencia de gesti�n.
0084#STR0084#ALL#Anular
0085#STR0085#ALL#�Est� seguro que desea anular esta lista de embarque?
0086#STR0086#ALL#La Lista de embarque de gesti�n necesita tener un contrato vinculado.
0087#STR0087#ALL#El estatus de la lista de embarque no permite modificar el Pesaje.
0088#STR0088#ALL#Contrato informado tiene carencia de gesti�n.
0089#STR0089#ALL#Conocimiento
0090#STR0090#ALL#Cantidad autorizada de entrada en el contrato es insuficiente.
0091#STR0091#ALL#Cantidad autorizada de salida en el contrato es insuficiente.
0092#STR0092#ALL#Solamente contratos que tienen carencia tipo F�sica puede utilizarse en esta lista de embarque. Retire el contrato: 
0093#STR0093#ALL#Proveedor bloqueado para uso por el sistema. Verifique el archivo del proveedor: 
0094#STR0094#ALL#Proveedor vinculado al Ente no ubicado en el archivo de Proveedor (SA2): 
0095#STR0095#ALL#Ente de la Lista de embarque no ubicado en el archivo de de Entes (NJ0): 
0096#STR0096#ALL#Cantidad de la lista de embarque es mayor que el saldo del contrato. Ajuste el contrato antes de continuar.
0097#STR0097#ALL#No fue posible generar el Documento de entrada para la Lista de embarque 
0098#STR0098#ALL#No fue posible generar el Pedido de venta para la Lista de embarque 
0099#STR0099#ALL#No fue posible generar el Documento de salida para la Lista de embarque 
0100#STR0100#ALL#Lista de embarque no puede reabrirse, porque hay un cierre de c�lculo de servicio vinculado
0101#STR0101#ALL#Solo listas de embarque con estatus Pendiente, Completo o Actualizado (sin fiscal) pueden anularse.
0102#STR0102#ALL#Cantidad disponible en el contrato es insuficiente.
0103#STR0103#ALL#Cliente bloqueado para uso por el sistema. Verifique el archivo del cliente: 
0104#STR0104#ALL#Cliente vinculado al Ente no ubicado en el archivo de cliente (SA1): 
0105#STR0105#ALL#Justificaci�n de anulaci�n
0106#STR0106#ALL#Anulaci�n de lista de embarque
0107#STR0107#ALL#Informe el campo TES en la solapa Comercializacion de la Lista de embarque 
0108#STR0108#ALL#Operacion no permitida para Listas de embarque con estatus 
0109#STR0109#ALL#Rehacer: 
0110#STR0110#ALL#Falta clasificar la lista de embarque.
0111#STR0111#ALL#Serie Fact Tr.
0112#STR0112#ALL#Serie de la Fact de transito
0113#STR0113#ALL#Fact Tr�nsito
0114#STR0114#ALL#Numero de la Fact de tr�nsito
0115#STR0115#ALL#Calculando servicios de almacenamiento
0116#STR0116#ALL#Operaci�n no permitida para Listas de embarque con �tems que tienen Documento fiscal.
0117#STR0117#ALL#Operaci�n no permitida para �tems de la Lista de embarque que tienen Pedido de venta.
0118#STR0118#ALL#El Contrato informado pertenece a otro Ente / Tienda.
0119#STR0119#ALL#Lista de embarque inconsistente
0120#STR0120#ALL#La suma de la Cant. Fisica de los items de la lista de embarque no cierra con el Peso neto de la lista de embarque.
0121#STR0121#ALL#est� diferente de
0122#STR0122#ALL#No se permite modificar cantidades de la Lista de embarque con estatus Actualizado o Confirmado.
0123#STR0123#ALL#El Contrato informado no puede utilizarse en esta lista de embarque, porque es un contrato del tipo 
0124#STR0124#ALL#El Producto del contrato informado es diferente del producto informado en la l�nea del �tem de la lista de embarque.
0125#STR0125#ALL#Informe la Cant. F�sica del �tem de la lista de embarque 
0126#STR0126#ALL#Informe el Porcentaje de divisi�n del �tem de la lista de embarque 
0127#STR0127#ALL#La lista de embarque no puede recibir 2 pesajes iguales.
0128#STR0128#ALL#Disponible
0129#STR0129#ALL#Se inform� el valor de flete con el tipo de flete Vac�o o Sin flete
0130#STR0130#ALL#La Lista de embarque no puede reabrirse, porque ocurrio un problema al borrar el Pedido de venta. Borre el pedido de venta para poder reabrir la lista de embarque.
0131#STR0131#ALL#No se permite modificar este campo en la Lista de embarque con estatus Actualizado o Confirmado.
0132#STR0132#ALL#�ndice no encontrado en la tabla de �ndices (NK0): 
0133#STR0133#ALL#Documento fiscal no encontrado.
0134#STR0134#ALL#Imp. Danfe
0135#STR0135#ALL#List. Simb�lica
0136#STR0136#ALL#Docto. Fiscal
0137#STR0137#ALL#�El campo Local debe informarse!
0138#STR0138#ALL#Para listas de empaques de SALIDA, es obligatorio informar el Formulario propio igual a S�.
0139#STR0139#ALL#No fue posible vincular Lista de empaque a la Factura generada, informada en la lista de embarque.
0140#STR0140#ALL#Cantidad Fiscal de Lista de embarque difiere de la Cantidad de la Fact.
0141#STR0141#ALL#Cant. Fiscal
0142#STR0142#ALL#Producto de la Lista de empaque difiere del Producto del Fact.
0143#STR0143#ALL#Producto
0144#STR0144#ALL# en lista de embarque con Form. Propio = S�.
0145#STR0145#ALL#Confirme / Modifique la TES que se utilizar� en la generaci�n de la Factura de la lista de embarque
0146#STR0146#ALL#Confirmaci�n de TES
0147#STR0147#ALL#Seleccione una TES de salida ( mayor o igual a 500 ) para una Lista de embarque de salida.
0148#STR0148#ALL#Seleccione una TES de entrada ( menor que 500 ) para una Lista de embarque de entrada.
0149#STR0149#ALL#Historial
0150#STR0150#ALL#Terreno informado en la lista de embarque es diferente del terreno de la autorizaci�n
0151#STR0151#ALL#Contrato/Autorizaci�n informado en la lista de embarque difiere del contrato/autorizaci�n informado en la comercializaci�n de la lista de embarque
0152#STR0152#ALL#Cantidad informada en la lista de embarque es superior a la cantidad autorizada
0153#STR0153#ALL#No se encontr� la autorizaci�n informada
0154#STR0154#ALL#La autorizaci�n informada est� finalizada
0155#STR0155#ALL#La autorizaci�n informada est� fuera del per�odo de validez
0156#STR0156#ALL#Tipo de autorizaci�n seleccionada es diferente del tipo de la lista de embarque
0157#STR0157#ALL#Contrato seleccionado exige que se informe una autorizaci�n
0158#STR0158#ALL#Contrato seleccionado no exige una autorizaci�n, por lo tanto, esta no debe informarse
0159#STR0159#ALL#Entidad de entrega informada en la lista de embarque es diferente del ente tercero informado en la autorizaci�n
0160#STR0160#ALL#�Lista de embarque reabierta con �xito!
0161#STR0161#ALL#Reapertura de lista de embarque
0162#STR0162#ALL#�Lista de embarque anulada con �xito!
0163#STR0163#ALL#Anulaci�n de la lista de embarque
0164#STR0164#ALL#Movimiento
0165#STR0165#ALL#Fact informada est� vinculada a otra lista de embarque
0166#STR0166#ALL#Contrato
0167#STR0167#ALL#No se calcul� servicio de almacenamiento para la lista de embarque
0168#STR0168#ALL#(auto-cura)
0169#STR0169#ALL#Sped e-Fact.
0170#STR0170#ALL#No existe cotizaci�n o la cotizaci�n m�s actual est� con valor cero. Verifique la cotizaci�n del �ndice: 
0171#STR0171#ALL#El �ndice que se est� utilizando en el contrato est� con moneda 
0172#STR0172#ALL#Por favor, registre el valor de la moneda en el sistema
0173#STR0173#ALL#La moneda del contrato, no tiene valor registrado en el sistema. Por favor, registre el valor para la moneda 
0174#STR0174#ALL#Producto no registrado:
0175#STR0175#ALL#Para utilizar la consulta, por favor, marque uno de los campos de c�digo del producto
0176#STR0176#ALL#Primer pesaje
0177#STR0177#ALL#Segundo pesaje
0178#STR0178#ALL#Producto no compatible con producto de la tabla. Informe producto compatible con la tabla seleccionada.
0179#STR0179#ALL#Antes de informar el Contrato, favor informe el tipo de lista de embarque
0180#STR0180#ALL#Contrato no se puede utilizar. Contrato informado debe estar: Previsto, Anulado o Finalizado; Solo contratos con estatus Pendiente e Iniciado se pueden utilizar
0181#STR0181#ALL#Solo contratos que tienen cadencia de tipo -F�sica- se pueden utilizar en esta lista de embarque
0182#STR0182#ALL#Por favor, informe un producto v�lido para la tabla o una tabla v�lida para este producto.
0183#STR0183#ALL#Insp.An�lisis
0184#STR0184#ALL#Lista de embarque requiere parecer de inspecci�n de entrada.
0185#STR0185#ALL#Entrada reprobada por la inspecci�n de entrada.
0186#STR0186#ALL#Lista de embarque requiere de parecer de inspecci�n de salida.
0187#STR0187#ALL#Salida reprobada por inspecci�n de salida.
0188#STR0188#ALL#Lista de embarque requiere parecer de inspecci�n de entrada o salida.
0189#STR0189#ALL#Entrada/Salida reprobada por la inspecci�n de entrada/salida.
0190#STR0190#ALL#Parecer de la calidad
0191#STR0191#ALL#Informe el Parecer de la calidad

0192#STR0192#ALL#Parecer:
0193#STR0193#ALL#Esta lista de embarque est� aprobada por el parecer de la calidad. No puede modificarse la tabla y/o clasificaci�n.
0194#STR0194#ALL#Dictamen de calidad Reprobado o Requiere dictamen
0195#STR0195#ALL#La Tabla de clasificaci�n se modific� de 
0196#STR0196#ALL# a 
0197#STR0197#ALL#, que es la tabla alternativa.
0198#STR0198#ALL#No es posible modificar el Dictamen de calidad, Lista de embarque finalizada
0199#STR0199#ALL#La Tabla de clasificaci�n de la lista de embarque no requiere dictamen de calidad
0200#STR0200#ALL#Lista de embarque no ubicada en la tabla de listas de embarque (NJJ)
0201#STR0201#ALL#Nota de tr�nsito y Serie vinculados a una Orden de tr�nsito con Estatus = 
0202#STR0202#ALL#Nota de tr�nsito y Serie no se encontraron.
0203#STR0203#ALL#Esta Lista de embarque est� aprobada por el dictamen de calidad. No puede modificarse la Tabla y/o Clasificaci�n.
0204#STR0204#ALL#Esta Lista de embarque est� Reprobada o Requiere un Dictamen de calidad. No puede pesarse.
0205#STR0205#ALL#Esta lista de embarque est� Reprobada por el dictamen de Calidad. No puede modificarse.
0206#STR0206#ALL#Producto con control de Lote no se permite para este tipo de lista de embarque.
0207#STR0207#ALL#Producto tiene rastro por lote. �Por favor informe el lote para este producto!
0208#STR0208#ALL#TES informada no mueve stock. Por favor informe una TES con movimiento de stock.
0209#STR0209#ALL#Lote est� vencido. Por favor, informe un lote v�lido.
0210#STR0210#ALL#Lista de embarque no se confirm�.
0211#STR0211#ALL#Confirmar carta
0212#STR0212#ARG#Confirmaci�n Definitiva
0213#STR0213#ARG#Desviar CTG a otro Destino
0214#STR0214#ARG#Desviar CTG a otro Establecimiento
0215#STR0215#ARG#Rechazar CTG
0216#STR0216#ARG#Cambiar destino y destinatario a CTG Rechazado
0217#STR0217#ARG#Regresar a Origen CTG Rechazado
0218#STR0218#ALL#Carta vs. CTG
0219#STR0219#ARG#Carta de Porte: 
0220#STR0220#ALL#Transportadora
0221#STR0221#ALL#Peso bruto
0222#STR0222#ALL#Destino
0223#STR0223#ARG#Establecimiento: 
0224#STR0224#ARG#Especie: 
0225#STR0225#ARG#Cosecha: 
0226#STR0226#ALL#Ubicaci�n
0226#STR0226#ARG#Peso Neto (Kgs): 
0227#STR0227#ALL#Nuevo destino
0228#STR0228#ARG#Motivo: 
0229#STR0229#ALL# Solicitud de destino 
0230#STR0230#ARG# Tipo de Cambio de Destino 
0231#STR0231#ARG#Regresa a Origen
0232#STR0232#ARG#Cambio de destino y destinatario
0233#STR0233#ARG#Provincia de Origen: 
0234#STR0234#ARG#Localidad de Origen: 
0235#STR0235#ARG#Provincia de Destino: 
0236#STR0236#ARG#Localidad de Destino: 
0237#STR0237#ARG#CUIT Destino: 
0238#STR0238#ARG#CUIT Destinatario: 
0239#STR0239#ARG#Kms. a recorrer: 
0240#STR0240#ALL#Proveedor no ubicado en el archivo de Entes (NJ0): 
0241#STR0241#ALL#Cliente no ubicado en el archivo de Entes (NJ0): 
0242#STR0242#ALL#Sucursal informada en el archivo del ente no existe.
0243#STR0243#ALL#Autenticaci�n y autorizaci�n
0244#STR0244#ALL#RCPJ del Cliente no se encontr� para Autenticaci�n y autorizaci�n
0245#STR0245#ALL#Establecimiento y consumo propio
0246#STR0246#ALL#No se encontr� Establecimiento y/o Consumo propio. 
0247#STR0247#ARG#Consulta Detalle CTG
0248#STR0248#ALL#No se encontr� validaci�n para Carta, CTG, Transportista. 
0249#STR0249#ARG#Rechazar CTG
0250#STR0250#ARG#Imprimir CTG Confirmada
0251#STR0251#ARG#Confirmaci�n de CTG
0252#STR0252#ARG#Confirmar Arribo
0253#STR0253#ARG#Establecimiento Destino: 
0254#STR0254#ARG#CUIT Transportista: 
0255#STR0255#ARG#Kg. Netos Consignados en el Carta Porte: 
0256#STR0256#ARG#�Consumo Propio?: 
0257#STR0257#ARG#Error con el CTG Ingresado: 
0258#STR0258#ARG#1) No Coincide con la Carta de Porte ingressada, �
0259#STR0259#ARG#2) Ya fue confirmado o anulado , �
0260#STR0260#ARG#3) No existe.
0261#STR0261#ARG#Confirmaci�n de Operaci�n realizada con �xito
0262#STR0262#ARG#C�digo de Trazabilidad: 
0263#STR0263#ARG#Fecha y Hora: 
0264#STR0264#ALL#C�digo de anulaci�n
0265#STR0265#ARG#Imprimir PDF de CTG Confirmado
0266#STR0266#ALL#Proceso finalizado
0267#STR0267#ARG#Estatus de Arribo
0268#STR0268#ARG#Para Confirmar Arribo de la recepci�n de granos, el Estatus de Registro debe estar vac�o.
0269#STR0269#ARG#Peso Neto (Kgs): 
0270#STR0270#ALL#Es necesario completar Peso neto
0271#STR0271#ARG#N�mero de Carta de Porte de CTG con error.
0272#STR0272#ALL#MENSAJE DE ERROR DE LA DEVOLUCI�N WS
0273#STR0273#ARG#No. de Solicitud: 
0274#STR0274#ARG#Para Desviar CTG a otro destino, debe tener estatus de Confirmaci�n de Arribo
0275#STR0275#ARG#N�mero de Carta de Porte o CTG err�neo.
0276#STR0276#ARG#Para Desviar CTG a otro Destino, debe tener estatus de Confirmaci�n de Arribo.
0277#STR0277#ALL#Es necesario completar localidad de destino
0278#STR0278#ALL#Necesario completar Kms. por recorrer
0279#STR0279#ARG#Es necesario informar el Motivo.
0280#STR0280#ARG#Para Rechazar CTG, debe estar con estatus Confirmado.
0281#STR0281#ARG#Regresar a Origen, CTG Rechazada
0282#STR0282#ARG#Redestinar Solicitud
0283#STR0283#ARG#cambiarDestinoDestinatarioCTGRechazado
0284#STR0284#ARG#regresarAOrigenCTGRechazado
0285#STR0285#ARG#No. de Operaci�n: 
0286#STR0286#ARG#Para Imprimir CTG, debe estar con estatus Confirmado.
0287#STR0287#ALL#El tipo de resultado es porcentaje.
0288#STR0288#ALL#Por favor, informe un valor hasta 99,99
0289#STR0289#ALL#El tipo de resultado es rango.
0290#STR0290#ALL#Por favor, informe un valor hasta 99999,99
0291#STR0291#ARG#Esta opci�n solo aplica si el CTG est� con estatus Rechazado.
0292#STR0292#ARG#Ejecutando rutina de Consulta a CTG, Espere...
0293#STR0293#ARG#Hay errores en el XML de retorno del AFIP
0294#STR0294#ARG#Hubo un error al consultar Detalle CTG, verifique los par�metros informados.
0295#STR0295#ARG#Hubo un error al confirmar Arribo CTG, verifique los par�metros informados.
0296#STR0296#ARG#No. Operaci�n: 
0297#STR0297#ARG#Proceso finalizado con �xito.
0298#STR0298#ARG#Para Confirmaci�n Definitiva, el CTG debe tener  estatus de Confirmaci�n de Arribo
0299#STR0299#ARG#Hubo un error al confirmar Arribo de CTG Definitivamente, verfique los par�metros informados.
0300#STR0300#ARG#Ejecutando rutina para Desviar CTG a otro Destino, Espere...
0301#STR0301#ARG#Hubo un error al confirmar Desviar CTG a otro Destino, verfique los par�metros informados.
0302#STR0302#ARG#Ejecutando rutina para Desviar CTG a Otro Destino, Espere....
0303#STR0303#ARG#Hubo un error al confirmar Rechazar CTG, verifique los par�metros informados.
0304#STR0304#ALL#Hubo error al confirmar Regresar el origen CTG rechazado, verifique los par�metros informados
0304#STR0304#ARG#Hubo un error al confirmar Regresar a Origen CTG Rechazada, verifique los par�metros informados.
0305#STR0305#ARG#Ejecutando rutina para Regresar a Origen CTG Rechazada, Espere...
0306#STR0306#ARG#Ejecutando rutina de Cambio Destino y Destinatario, Espere...
0307#STR0307#ARG#Hubo un error al confirmar Cambiar Destino y Destinatario, verifique los par�metros informados.
0308#STR0308#ARG#Ejecutando rutina de Genereaci�n de PDF, Espere...
0309#STR0309#ARG#Hubo un error al confirmar Desviar CTG a otro Destino, verifique los par�metros informados.
0310#STR0310#ARG#Ejecutando rutina de Rechazo, Espere...
0311#STR0311#ARG#Hubo un error al consultar Constancia CTG PDF, verfique los par�metros informados.
0312#STR0312#ARG#Consultar Constancia CTG PDF
0313#STR0313#ALL#El contrato: 
0314#STR0314#ALL#tiene cantidad vinculada, en uno o m�s contratos de ventas. Por favor, elimine el v�nculo. Ctd. Vinculada:
0315#STR0315#ALL#tiene Ctd. vinculada, en uno o m�s contratos de compras. Por favor, elimine el v�nculo. Ctd. Vinculada:
0316#STR0316#ALL#Tiene cantidad fijada. Por favor, Modifique/Elimine Fijaci�n, Cantidad Fijada: 
0317#STR0317#ARG#Sts.Rom.
0318#STR0318#ARG#Est.Calidad
0319#STR0319#ARG#Procesando
0320#STR0320#ARG#Imprimir CTG
0321#STR0321#ARG#Informaci�n de Error
0322#STR0322#ARG#C.T.G.: 
0323#STR0323#ARG#Regresa a Origen
0324#STR0324#ARG#Cambio de Destino y Destinatario
0325#STR0325#ALL#Informe la cantidad f�sica neta
0326#STR0326#ALL#Informe todos los resultados obligatorios de las clasificaciones
0327#STR0327#ALL#Contrato seleccionado exige que se informe la Cant F�sica
0328#STR0328#ALL#Generando Remito... 
0329#STR0329#ALL#En movimiento
0330#STR0330#ALL#No fue posible generar el Remito para la Lista de embarque
0331#STR0331#ALL#Act Cant Destino
0332#STR0332#ALL#Operaci�n no permitida para este tipo de lista de embarque.
0333#STR0333#ALL#Funci�n desactivada. Para utilizar es necesario activar la funcionalidad de control F�sica/Fiscal por el par�metro MV_OGACLAS.
0334#STR0334#ALL#Existe fijaci�n para esta lista de embarque. La cantidad no debe ser menor que la cantidad ya fijada.
0335#STR0335#ALL#Informe el tipo de lista de embarque
0336#STR0336#ALL#Informe el c�digo y tienda del ente
0337#STR0337#ALL#Informe el c�digo y tienda del ente de entrega
0338#STR0338#ALL#La cantidad que se est� expidiendo no debe tener precio determinado, porque no tiene una fijaci�n vinculada, �ndice de precio o valor base. 
0339#STR0339#ALL#Vincule los fardos
0340#STR0340#ALL#Actualizando el peso de salida de los fardos
0341#STR0341#ALL#Para el cierre de la lista de embarque, los campos Cosecha, Lugar y Peso subtotal son obligatorios.
0342#STR0342#ALL#Para el cierre de la lista de embarque, los campos Cosecha, Tabla, Local y Peso subtotal son obligatorios.
0343#STR0343#ALL#Lista de embarque (fajustafiscal
0344#STR0344#ALL#Error al vincular la lista de embarque al PV fAjustaFiscal
0345#STR0345#ALL#Generando orden de producci�n:
0346#STR0346#ALL#Movimiento en orden de producci�n...
0347#STR0347#ALL#Espere
0348#STR0348#ALL#Vincule fardos grandes
0349#STR0349#ALL#Deben informarse 44 caracteres para el campo 'Clave e-Fact'.
0350#STR0350#ALL#�Valor digitado no v�lido!
0351#STR0351#ALL#Integraci�n lista de embarque
0352#STR0352#ALL#Lista de embarque de exportaci�n
0353#STR0353#ALL#No fue posible generar el Movimiento interno para la Lista de embarque 
0354#STR0354#ALL#Instrucci�n de embarque: 
0355#STR0355#ALL#Cant. M�x. permitida: 
0356#STR0356#ALL#Cant. Remitida: 
0357#STR0357#ALL#La cantidad/peso de la lista de embarque sobrepas� la cantidad m�xima de la instrucci�n de embarque vinculada en la lista de embarque.
0358#STR0358#ALL#Es necesario ajustar el peso de la lista de embarque para atender la cantidad m�xima definida en la instrucci�n de embarque.
0359#STR0359#ALL#Informe Docum Referencia
0360#STR0360#ALL#TES informada mueve stock. Por favor informe una TES con movimiento de stock.
0361#STR0361#ALL#Actualizando el peso de llegada de los fardos
0362#STR0362#ALL#Lista fardos lista de embarque
0363#STR0363#ALL#Peso bruto
0364#STR0364#ALL#Peso bruto del peaje
0365#STR0365#ALL#Tara
0366#STR0366#ALL#Tara del pesaje
0367#STR0367#ALL#Descuentos
0368#STR0368#ALL#Total de descuentos
0369#STR0369#ALL#Vincular Facts de Env�o
0370#STR0370#ALL#Fardos de lista de embarque
0371#STR0371#ALL#�Listas de embarque con el Tipo de control A=(E) ENTRADA POR TRANSFERENCIA o B=(S) SALIDA POR TRANSFERENCIA no pueden reabrirse!
0372#STR0372#ALL#Revirtiendo Orden de producci�n...
0373#STR0373#ALL#Revirtiendo Comercializaci�n...
0374#STR0374#ALL#Vincular Facts. de Origen
0375#STR0375#ALL#Monitoreo
0376#STR0376#ALL#Est. Clas.
 

OGA250_PT-BR.TRES

 0001#STR0001#ALL#Romaneios Com Pesagem
0002#STR0002#ALL#Pendente
0003#STR0003#ALL#Completo
0004#STR0004#ALL#Atualizado
0005#STR0005#ALL#Cancelado
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Alterar
0010#STR0010#ALL#Confirmar
0011#STR0011#ALL#Reabrir
0012#STR0012#ALL#Excluir
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Romaneio
0015#STR0015#ALL#Cabecalho do Romaneio
0016#STR0016#ALL#Itens de Classifica��o
0017#STR0017#ALL#Itens de Comercializa��o
0018#STR0018#ALL#Classifica��o
0019#STR0019#ALL#Comercializa��o
0020#STR0020#ALL#Pesagem
0021#STR0021#ALL#Ajuda
0022#STR0022#ALL#Em caso de formulario de terceiro( nao proprio ), favor prencher todos os campos referentes a este.
0023#STR0023#ALL#Somente Romaneios com status de -Atualizado- podem ser -Confirmados-.
0024#STR0024#ALL#Saldo da autoriza��o
0025#STR0025#ALL# menor que o informado 
0026#STR0026#ALL#Autoriza��o de Carregamento deve ser informada
0027#STR0027#ALL#Um ou mais contratos nao foram informados, ou o sistema nao pode determinar um contrato automaticamente.
0028#STR0028#ALL#A soma do percentual de rateio por Entidade/Contrato deve ser igual a 100%.
0029#STR0029#ALL#Para fechamento do romaneio os campos de Safra, Tabela, Local e Peso Subtotal s�o obrigat�rios.
0030#STR0030#ALL#N�o existe o -Contrato- informado.
0031#STR0031#ALL#Tipo do romaneio n�o suportado para o contrato.
0032#STR0032#ALL#O contrato exige uma -Especie- de produto especifica.
0033#STR0033#ALL#O contrato esta com -Safra- diferente do romaneio.
0034#STR0034#ALL#O contrato esta com -Tabela de Descontos- diferente do romaneio.
0035#STR0035#ALL#A especie n�o � transgenica, escolha -N�o GMO-.
0036#STR0036#ALL#A especie � transgenica, escolha entre -Declarada- ou - Classificada-.
0037#STR0037#ALL#N�o existe -Tabela de Descontos- cadastrada!!!
0038#STR0038#ALL#Primeira Pesagem
0039#STR0039#ALL#Segunda Pesagem
0040#STR0040#ALL#Confirma
0041#STR0041#ALL#Altera��o permitida somente para outro tipo SAIDA
0042#STR0042#ALL#Somente Romaneios com status de -Completo- podem ser -Atualizados-.
0043#STR0043#ALL#Tem certeza que deseja fechar este romaneio?
0044#STR0044#ALL#Fechamento do Romaneio
0045#STR0045#ALL#Dados do contrato inv�lido. Favor Verifique!
0046#STR0046#ALL#Contrato n�o pertence a entidade do romaneio. Favor Verifique!
0047#STR0047#ALL#Em caso de formulario proprio, favor prencher os campos referentes a Nota Fiscal do Produtor.
0048#STR0048#ALL#Gerando Pedido de Venda...
0049#STR0049#ALL#Gerando Documento de Entrada...
0050#STR0050#ALL#Gerando fiscal
0051#STR0051#ALL#Somente romaneios com status de -Atualizado- e Status Financeiro diferente de Com Fiscal podem ser -Reabertos-.
0052#STR0052#ALL#Tem certeza que deseja reabrir este romaneio?
0053#STR0053#ALL#Reabertura de Romaneio
0054#STR0054#ALL#Justificativa da Reabertura
0055#STR0055#ALL#N�o existe cota��o de indice para o dia na tabela: 
0056#STR0056#ALL#Valor base do contrato: 
0057#STR0057#ALL# n�o pode ser 0.
0058#STR0058#ALL#N�o exite cota��o de indice para o dia na tabela: 
0059#STR0059#ALL#Em caso de NF de terceiro, favor prencher os campos referentes a Nota Fiscal do Terceiro.
0060#STR0060#ALL#� obrigat�rio informar a Chave NFE quando a Especie do Documento Fiscal � SPED.
0061#STR0061#ALL#Saldo da autoriza��o � menor que o informado. Autoriza��o: 
0062#STR0062#ALL#Maior que o informado!
0063#STR0063#ALL#A quantidade deve ser no m�ximo o valor do Peso Liquido do Romaneio
0064#STR0064#ALL#Formulario Proprio
0065#STR0065#ALL#Altera��o permitida somente para outro tipo ENTRADA.
0066#STR0066#ALL#Altera��o permitida somente para outro tipo SAIDA.
0067#STR0067#ALL#Hist�rico Classifica��o
0068#STR0068#ALL#Deseja manter hist�rico de classifica��o?
0069#STR0069#ALL#Hist�rico Classifica��o
0070#STR0070#ALL#Hist. Classifica��o
0071#STR0071#ALL#Sequencia
0072#STR0072#ALL#% In�cio
0073#STR0073#ALL#% Final
0074#STR0074#ALL#Des Result
0075#STR0075#ALL#Resultado
0076#STR0076#ALL#Esp�cie Alt
0077#STR0077#ALL#Trabalho Alt
0078#STR0078#ALL#Produto Alt
0079#STR0079#ALL#Resultados Classifica��o
0080#STR0080#ALL#Confirmado
0081#STR0081#ALL#Atualizar
0082#STR0082#ALL#Hist�rico Classifica��o
0083#STR0083#ALL#Contrato informado nao possui car�ncia gerencial.
0084#STR0084#ALL#Cancelar
0085#STR0085#ALL#Tem certeza que deseja cancelar este romaneio?
0086#STR0086#ALL#Romaneio Gerencial precisa ter um contrato associado.
0087#STR0087#ALL#Status do Romaneio n�o permite altera��o na Pesagem.
0088#STR0088#ALL#Contrato informado possui cad�ncia gerencial.
0089#STR0089#ALL#Conhecimento
0090#STR0090#ALL#Quantidade autorizada de entrada no contrato insuficiente!
0091#STR0091#ALL#Quantidade autorizada de sa�da no contrato insuficiente!
0092#STR0092#ALL#Somente contratos que possuem cad�ncia do tipo -F�sica- podem ser utilizados neste romaneio. Retire o contrato: 
0093#STR0093#ALL#Fornecedor bloqueado para uso pelo sistema. Verifique o cadastro do fornecedor: 
0094#STR0094#ALL#Fornecedor associado a Entidade n�o localizado no cadastro de Fornecedor (SA2): 
0095#STR0095#ALL#Entidade do Romaneio n�o localizada no cadastro de Entidades (NJ0): 
0096#STR0096#ALL#Quantidade do romaneio maior que saldo do contrato. Ajuste o contrato antes de prosseguir.
0097#STR0097#ALL#N�o foi poss�vel gerar o Documento de Entrada para o Romaneio 
0098#STR0098#ALL#N�o foi poss�vel gerar o Pedido de Venda para o Romaneio 
0099#STR0099#ALL#N�o foi poss�vel gerar o Documento de Sa�da para o Romaneio 
0100#STR0100#ALL#Romaneio n�o pode ser reaberto pois h� fechamento de c�lculo de servi�o relacionado
0101#STR0101#ALL#Somente romaneios com status de -Pendente, Completo ou Atualizado (sem fiscal)- podem ser -Cancelados-.
0102#STR0102#ALL#Quantidade Dispon�vel no contrato insuficiente!
0103#STR0103#ALL#Cliente bloqueado para uso pelo sistema. Verifique o cadastro do Cliente: 
0104#STR0104#ALL#Cliente associado a Entidade n�o localizado no cadastro de Cliente (SA1): 
0105#STR0105#ALL#Justificativa do Cancelamento
0106#STR0106#ALL#Cancelamento do Romaneio
0107#STR0107#ALL#Informe o campo TES na aba -Comercializa��o- do Romaneio 
0108#STR0108#ALL#Opera��o n�o permitida para Romaneios com status 
0109#STR0109#ALL#Refazer: 
0110#STR0110#ALL#Falta classificar o romaneio.
0111#STR0111#ALL#Serie NF Tr.
0112#STR0112#ALL#S�rie da NF de Tr�nsito
0113#STR0113#ALL#NF Transito
0114#STR0114#ALL#N�mero da NF de Tr�nsito
0115#STR0115#ALL#Calculando Servi�os de Armazenagem
0116#STR0116#ALL#Opera��o n�o permitida para Romaneios com itens que j� possuam Documento Fiscal.
0117#STR0117#ALL#Opera��o n�o permitida para Itens de Romaneio que j� possuam Pedido de Venda.
0118#STR0118#ALL#O -Contrato- informado pertence a outra Entidade / Loja.
0119#STR0119#ALL#Romaneio inconsistente
0120#STR0120#ALL#Soma da Qtde F�sica dos  itens do romaneio n�o fecha com o Peso Liquido do romaneio.
0121#STR0121#ALL#est� diferente de
0122#STR0122#ALL#N�o � permitido alterar quantidades de Romaneio com Status -Atualizado- ou -Confirmado-.
0123#STR0123#ALL#O -Contrato- informado n�o pode ser utilizado neste romaneio, pois � um contrato do tipo 
0124#STR0124#ALL#O -Produto- do contrato informado � diferente do produto informado na linha do item do romaneio.
0125#STR0125#ALL#Informe a Qtde F�sica do item do romaneio 
0126#STR0126#ALL#Informe o Percentual de Divis�o do item do romaneio 
0127#STR0127#ALL#O romaneio n�o pode receber 2 pesagens iguais.
0128#STR0128#ALL#Dispon�vel
0129#STR0129#ALL#Foi informado valor de frete com tipo de frete Vazio ou Sem Frete
0130#STR0130#ALL#Romaneio n�o pode ser reaberto, pois ocorreu um problema ao excluir o Pedido de Venda. Exclua o pedido de venda para poder reabrir o romaneio.
0131#STR0131#ALL#N�o � permitido alterar este campo em Romaneio com Status -Atualizado- ou -Confirmado-.
0132#STR0132#ALL#�ndice n�o encontrado na tabela de �ndices (NK0): 
0133#STR0133#ALL#Documento fiscal n�o encontrado.
0134#STR0134#ALL#Imp. Danfe
0135#STR0135#ALL#Rom. Simb�lico
0136#STR0136#ALL#Docto. Fiscal
0137#STR0137#ALL#O campo Local deve ser informado!
0138#STR0138#ALL#Para romaneios de SA�DA, � obrigat�rio informar o Formul�rio Pr�prio igual a SIM.
0139#STR0139#ALL#N�o foi poss�vel associar Romaneio � Nota Fiscal j� gerada, informada no Romaneio.
0140#STR0140#ALL#Quantidade Fiscal do Romaneio difere da Quantidade da NF.
0141#STR0141#ALL#Qtde. Fiscal
0142#STR0142#ALL#Produto do Romaneio difere do Produto da NF.
0143#STR0143#ALL#Produto
0144#STR0144#ALL# em romaneio com Form. Proprio = SIM.
0145#STR0145#ALL#Confirme / Altere a TES que ser� utilizada na gera��o da NF do Romaneio
0146#STR0146#ALL#Confirma��o de TES
0147#STR0147#ALL#Voc� deve selecionar uma TES de Sa�da ( maior ou igual a 500 ) para um Romaneio de Sa�da.
0148#STR0148#ALL#Voc� deve selecionar uma TES de Entrada ( menor que 500 ) para um Romaneio de Entrada.
0149#STR0149#ALL#Hist�rico
0150#STR0150#ALL#Talh�o informado no romaneio � diferente do talh�o da autorizacao
0151#STR0151#ALL#Contrato/Autoriza��o informado no romaneio difere do contrato/autoriza�ao informado na comercializa��o do romaneio
0152#STR0152#ALL#Quantidade informada no romaneio � superior a quantidade autorizada
0153#STR0153#ALL#Autoriza��o informada n�o foi encontrada
0154#STR0154#ALL#Autoriza��o informada encontra-se encerrada
0155#STR0155#ALL#Autoriza��o informada encontra-se fora do periodo de validade
0156#STR0156#ALL#Tipo da Autoriza��o selecionada � diferente do tipo do Romaneio
0157#STR0157#ALL#Contrato selecionado exige que seja informada autoriza��o
0158#STR0158#ALL#Contrato selecionado n�o exige autoriza��o, portanto, a mesma n�o deve ser informada
0159#STR0159#ALL#Entidade de entrega informada no romaneio � diferente da entidade terceiro informada na autoriza��o
0160#STR0160#ALL#Romaneio Reaberto Com Sucesso!!!
0161#STR0161#ALL#Reabertura de Romaneio
0162#STR0162#ALL#Romaneio Cancelado com Sucesso!!!
0163#STR0163#ALL#Cancelamento de Romaneio
0164#STR0164#ALL#Movimenta��o
0165#STR0165#ALL#NF informada j� est� associada a outro romaneio
0166#STR0166#ALL#Contrato
0167#STR0167#ALL#N�o foi calculado servi�o de armazenagem para o romaneio 
0168#STR0168#ALL#(auto-cura)
0169#STR0169#ALL#Sped NFe
0170#STR0170#ALL#N�o existe Cota��o ou a Cota��o mais Atual est� com valor zero. Verifique a Cota��o do Indice: 
0171#STR0171#ALL#O indice que est� sendo Utilizado no contrato est� com moeda 
0172#STR0172#ALL#Favor cadastrar o Vr. da moeda no sistema
0173#STR0173#ALL#A moeda do contrato, n�o possui valor cadastrado no sistema.Favor cadastrar valor para a moeda 
0174#STR0174#ALL#Produto n�o Cadastrado:
0175#STR0175#ALL#Para utilizar a consulta, favor posicionar em um dos campos de codigo do produto
0176#STR0176#ALL#Primeira Pesagem
0177#STR0177#ALL#Segunda Pesagem
0178#STR0178#ALL#Produto n�o compat�vel com produto da tabela. Informar produto compat�vel com a tabela selecionada.
0179#STR0179#ALL#Antes de informar o Contrato, favor informar o tipo do romaneio
0180#STR0180#ALL#Contrato n�o pode ser utilizado. O contrato informado deve,estar:Previsto,Cancelado ou Finalizado;Somente contratos com status de Aberto e Iniciado podem ser utilizados
0181#STR0181#ALL#Somente contratos que possuem cad�ncia do tipo -F�sica- podem ser utilizados neste romaneio
0182#STR0182#ALL#Favor informar um produto v�lido para a tabela ou uma tabela v�lida para este produto.
0183#STR0183#ALL#Insp.Analise
0184#STR0184#ALL#Romaneio requer parecer de inspen��o de entrada.
0185#STR0185#ALL#Entrada reprovada pela inspen��o de entrada.
0186#STR0186#ALL#Romaneio requer parecer de inspen��o de sa�da.
0187#STR0187#ALL#Sa�da reprovada pela inspen��o de sa�da.
0188#STR0188#ALL#Romaneio requer parecer de inspen��o de entrada ou sa�da.
0189#STR0189#ALL#Entrada/Sa�da reprovada pela inspen��o de entrada/sa�da.
0190#STR0190#ALL#Parecer da Qualidade
0191#STR0191#ALL#Informe o Parecer da Qualidade
0192#STR0192#ALL#Parecer:
0193#STR0193#ALL#Esse romaneio esta aprovado pelo parecer da qualidade. N�o pode ser alterado tabela e/ou classifica��o.
0194#STR0194#ALL#Parecer de Qualidade -Reprovado- ou -Requer Parecer-
0195#STR0195#ALL#A Tabela de Classifica��o foi alterada de 
0196#STR0196#ALL# para 
0197#STR0197#ALL#, que � a tabela alternativa.
0198#STR0198#ALL#N�o � Poss�vel Alterar o Parecer de Qualidade, Romaneio Fechado!!!
0199#STR0199#ALL#A Tabela de Classifica��o do romaneio n�o requer parecer da qualidade
0200#STR0200#ALL#Romaneio N�o localizado na tabela de Romaneios (NJJ)
0201#STR0201#ALL#Nota de Tr�nsito e S�rie associado a uma Ordem de Transito com Status = 
0202#STR0202#ALL#Nota de Tr�nsito e S�rie n�o encontrada.
0203#STR0203#ALL#Esse Romaneio est� aprovado pelo parecer da qualidade. N�o pode ser alterado Tabela e/ou Classifica��o.
0204#STR0204#ALL#Esse Romaneio esta Reprovado ou Requer Parecer da Qualidade. N�o pode ser Pesado!!!
0205#STR0205#ALL#Esse romaneio esta Reprovado pelo Parecer da Qualidade. N�o pode ser Alterado!!!
0206#STR0206#ALL#Produto com controle de Lote n�o � permitido para este tipo de romaneio.
0207#STR0207#ALL#Produto possui rastro por lote. Favor informar lote pra este produto!
0208#STR0208#ALL#TES informada n�o movimenta estoque. Favor informar uma TES com movimento de estoque.
0209#STR0209#ALL#Lote esta vencido. Favor informar um lote v�lido.
0210#STR0210#ALL#Romaneio n�o foi confimado.
0211#STR0211#ALL#Confirmar Carta
0212#STR0212#ARG#Confirma��o Definitiva
0213#STR0213#ARG#Desviar CTG para outro Destino
0214#STR0214#ARG#Desviar CTG para outro Estabelecimento
0215#STR0215#ARG#Rejeitar CTG
0216#STR0216#ARG#Alterar destino e destinat�rio para CTG Rejeitado
0217#STR0217#ARG#Retornar para a Origem CTG Rejeitado
0218#STR0218#ALL#Carta x CTG
0219#STR0219#ARG#Carta de Porte:
0220#STR0220#ALL#Transportadora
0221#STR0221#ALL#Peso Bruto
0222#STR0222#ALL#Destino
0223#STR0223#ARG#Estabelecimento:
0224#STR0224#ARG#Esp�cie:
0225#STR0225#ARG#Safra:
0226#STR0226#ALL#Localiza��o
0226#STR0226#ARG#Peso Liquido (Kgs):
0227#STR0227#ALL#Novo Destino
0228#STR0228#ARG#Motivo:
0229#STR0229#ALL# Solicita��o de Destino 
0230#STR0230#ARG#Tipo de Altera��o de Destino
0231#STR0231#ARG#Volta para Origem
0232#STR0232#ARG#Altera��o de destino e destinat�rio
0233#STR0233#ARG#Prov�ncia de Origem:
0234#STR0234#ARG#Localidade de Origem:
0235#STR0235#ARG#Prov�ncia de Destino:
0236#STR0236#ARG#Localidade de Destino:
0237#STR0237#ARG#CNPJ Destino:
0238#STR0238#ARG#CUIT Destinat�rio:
0239#STR0239#ARG#Kms. a rodar:
0240#STR0240#ALL#Fornecedor n�o localizado no cadastro de Entidades (NJ0): 
0241#STR0241#ALL#Cliente n�o localizado no cadastro de Entidades (NJ0): 
0242#STR0242#ALL#Filial informada no cadastro da entidade n�o existe.
0243#STR0243#ALL#Autentica��o e Autoriza��o
0244#STR0244#ALL#CNPJ do Cliente n�o encontrado para Autentica��o e Autoriza��o
0245#STR0245#ALL#Estabelecimento e Consumo Pr�prio
0246#STR0246#ALL#N�o Encontrado Estabelicimento e/ou Consumo Pr�prio. 
0247#STR0247#ARG#Consulta Detalhe CTG
0248#STR0248#ALL#N�o encontrado valida��o para Carta, CTG, Transportadora. 
0249#STR0249#ARG#Rejeitar CTG
0250#STR0250#ARG#Imprimir CTG confirmada
0251#STR0251#ARG#Confirma��o de CTG
0252#STR0252#ARG#Confirmar Chegada
0253#STR0253#ARG#Estabelecimento Destino:
0254#STR0254#ARG#CNPJ Transportador:
0255#STR0255#ARG#Kg. L�quidos Consignados na Carta Porte: 
0256#STR0256#ARG#Consumo Pr�prio?:
0257#STR0257#ARG#Erro no CTG inclu�do:
0258#STR0258#ARG#1) N�o coincide com a Carta de Porte inclu�da, ou
0259#STR0259#ARG#2) J� foi confirmado ou cancelado, ou
0260#STR0260#ARG#3) N�o existe.
0261#STR0261#ARG#Confirma��o de Opera��o efetuada com Sucesso
0262#STR0262#ARG#C�digo de Rastreabilidade: 
0263#STR0263#ARG#Data e Hora:
0264#STR0264#ALL#Codigo de Cancelamento
0265#STR0265#ARG#Imprimir PDF de CTG confirmado
0266#STR0266#ALL#Processo Finalizado
0267#STR0267#ARG#Status de Chegada
0268#STR0268#ARG#Para confirmar a chegada e recep��o dos gr�os, o Status do Registro deve estar vaz�o.
0269#STR0269#ARG#Peso L�quido (Kgs):
0270#STR0270#ALL#Necessario Preencher Peso L�quido
0271#STR0271#ARG#N�mero da Carta de Porte de CTG com erro.
0272#STR0272#ALL#MENSAGEM DE ERROR DO RETORNO WS
0273#STR0273#ARG#N� de Solicita��o:
0274#STR0274#ARG#Para desviar a CTG para outro destino, deve estar com o status Confirma��o de Chegada
0275#STR0275#ARG#N�mero de Carta de Porte ou CTG errado.
0276#STR0276#ARG#Para desviar a CTG para outro destino, deve estar com o status de Confirma��o de Chegada.
0277#STR0277#ALL#Necessario Preencher Localidade de Destino
0278#STR0278#ALL#Necessario Preencher Kms. a Recorrer
0279#STR0279#ARG#� necess�rio informar o Motivo.
0280#STR0280#ARG#Para Rejeitar a CTG, deve estar com o status Confirmado.
0281#STR0281#ARG#Volver para Origem, CTG Rejeitada
0282#STR0282#ARG#Redestinar Solicita��o
0283#STR0283#ARG#Alterar Destino Destinat�rio CTG Rejeitado
0284#STR0284#ARG#volver a Origem CTG Rejeitado
0285#STR0285#ARG#N� de Opera��o:
0286#STR0286#ARG#Para imprimir CTG, deve estar com status Confirmado.
0287#STR0287#ALL#O tipo de resultado � percentual.
0288#STR0288#ALL#Por Favor, informe um valor at� 99,99
0289#STR0289#ALL#O tipo de resultado � faixa.
0290#STR0290#ALL#Por Favor, informe um valor at� 99999,99
0291#STR0291#ARG#Esta op��o s� se aplica se o CTG est� com status Rejeitado.
0292#STR0292#ARG#Executando a rotina de Consulta a CTG. Aguarde...
0293#STR0293#ARG#Existem erros no XML de retorno do AFIP
0294#STR0294#ARG#Houve um erro ao consultar o Detalhe CTG, confira os par�metros informados.
0295#STR0295#ARG#Houve um erro al confirmar a Chegada CTG, confira os par�metros informados.
0296#STR0296#ARG#N� Opera��o:
0297#STR0297#ARG#Processo encerrado com sucesso.
0298#STR0298#ARG#Para Confirma��o Definitiva, o CTG deve ter status de Confirma��o de Chegada
0299#STR0299#ARG#Houve um erro ao confirmar Chegada de CTG Definitivamente, confira os par�metros informados.
0300#STR0300#ARG#Executando rotina para Desviar CTG para outro Destino, Aguarde...
0301#STR0301#ARG#Houve um erro ao confirmar Desviar CTG para outro Destino, confira os par�metros informados.
0302#STR0302#ARG#Executando rotina para Desviar CTG para outro destino. Aguarde...
0303#STR0303#ARG#Houve um erro ao conformar Rejeitar CTG, confira os par�metros informados.
0304#STR0304#ALL#Houve erro ao Confirmar Regressar A Origem CTG Recusado, verfique os parametros informados
0304#STR0304#ARG#Houve um erro al confirmar Rejeitar para Origem CTG Rejeitada, confira os par�metros informados.
0305#STR0305#ARG#Executando rotina para Volver a Origem CTG Rejeitada. Aguarde...
0306#STR0306#ARG#Executando rotina de Altera��o Destino e Destinat�rio, Aguarde...
0307#STR0307#ARG#Houve um erro ao confirmar Cambiar Destino e Destinat�rio, confira os par�metros informados.
0308#STR0308#ARG#Executando rotina de Gera��o de PDR. Aguarde...
0309#STR0309#ARG#Houve um erro ao confirmar Desviar CTG para outro Destino, confira os par�metros informados.
0310#STR0310#ARG#Executando rotina de Rejei��o. Aguarde...
0311#STR0311#ARG#Houve um erro ao consultar Comprovante CTG PDF, confira os par�metros informados.
0312#STR0312#ARG#Consultar Comprovante CTG PDF
0313#STR0313#ALL#O Contrato: 
0314#STR0314#ALL#possui qtd. vinculada, em um ou mais contratos de vendas. Favor excluir o vinculo. Qt. Vinculada:
0315#STR0315#ALL#possui qtid. vinculada, em um ou mais contratos de compras.Favor excluir o vinculo. Qt. Vinculada:
0316#STR0316#ALL#Pssui Quantidade Fixada. Favor Alterar/Exluir Fixa��o; Quantidade Fixada: 
0317#STR0317#ARG#Status Romaneio
0318#STR0318#ARG#Pad.Qld.
0319#STR0319#ARG#Processando
0320#STR0320#ARG#Imprimir CTG
0321#STR0321#ARG#Informa��o de Erro
0322#STR0322#ARG#C.T.G.:
0323#STR0323#ARG#Volver para Origem
0324#STR0324#ARG#Altera��o de Destino e Destinat�rio
0325#STR0325#ALL#Informe a quantidade f�sica Liquida
0326#STR0326#ALL#Informe todos os resultados obrigat�rios das classifica��es
0327#STR0327#ALL#Contrato selecionado exige que seja informado o Qtd Fiscal
0328#STR0328#ALL#Gerando Remito... 
0329#STR0329#ALL#Movimentando
0330#STR0330#ALL#N�o foi poss�vel gerar o Remito parao o Romaneio
0331#STR0331#ALL#Atu Qtd Destino
0332#STR0332#ALL#Opera��o n�o permitida para este tipo de romaneio.
0333#STR0333#ALL#Fun��o desativada. Para utilizar � necessario ativar a funcionalidade de controle Fisica/Fiscal pelo parametro MV_AGOCLAS.
0334#STR0334#ALL#Existe fixa��o para este Romaneio. A quantidade n�o pode ser menor que a quantidade ja fixada.
0335#STR0335#ALL#Informe o Tipo do Romaneio
0336#STR0336#ALL#Informe o Codigo e Loja da Entidade
0337#STR0337#ALL#Informe o Codigo e Loja da Entidade de Entrega
0338#STR0338#ALL#A quantidade que est� sendo expedida n�o pode ser precificada, pois n�o possui uma fixa��o vinculada, �ndice de pre�o ou valor base. 
0339#STR0339#ALL#Vincular Fardos
0340#STR0340#ALL#Atualizando Peso de Saida dos Fardos
0341#STR0341#ALL#Para fechamento do romaneio os campos de Safra, Local e Peso Subtotal s�o obrigat�rios.
0342#STR0342#ALL#Para fechamento do romaneio os campos de Safra, Tabela, Local e Peso Subtotal s�o obrigat�rios.
0343#STR0343#ALL#Romaneio (fajustafiscal
0344#STR0344#ALL#Erro ao Vincular o romaneio ao PV fAjustaFiscal
0345#STR0345#ALL#Gerando Ordem de Produ��o...
0346#STR0346#ALL#Movimentando Ordem de Produ��o...
0347#STR0347#ALL#Aguarde
0348#STR0348#ALL#Vincular Fard�es
0349#STR0349#ALL#Dever� ser informado 44 caracteres para o campo 'Chave NFe' !
0350#STR0350#ALL#Valor digitado inv�lido!
0351#STR0351#ALL#Integra��o Romaneio
0352#STR0352#ALL#Romaneio de Exporta��o
0353#STR0353#ALL#N�o foi poss�vel gerar Movimento Interno para o Romaneio 
0354#STR0354#ALL#Instru��o de Embarque: 
0355#STR0355#ALL#Qtd. M�x. permitida: 
0356#STR0356#ALL#Qtd. Remetida: 
0357#STR0357#ALL#A quantidade/peso do romaneio ultrapassou a quantidade maxima da instru�ao de embarque vinculada no romaneio.
0358#STR0358#ALL#Necessario ajustar o peso do romaneio para atender a quantidade maxima definida na instru��o de embarque.
0359#STR0359#ALL#Informar Docto Refer�ncia
0360#STR0360#ALL#TES informada movimenta estoque. Favor informar uma TES sem movimento de estoque.
0361#STR0361#ALL#Atualizando peso de chegada dos fardos
0362#STR0362#ALL#Lista Fardos Romaneio
0363#STR0363#ALL#Peso Bruto
0364#STR0364#ALL#Peso Bruto da Pesagem
0365#STR0365#ALL#Tara
0366#STR0366#ALL#Tara da Pesagem
0367#STR0367#ALL#Descontos
0368#STR0368#ALL#Total de Descontos
0369#STR0369#ALL#Vincular NFs Remessa
0370#STR0370#ALL#Fardos do Romaneio
0371#STR0371#ALL#Romaneios com o Tipo de Controle A=(E) ENTRADA POR TRANSFERENCIA ou B=(S) SAIDA POR TRANSFERENCIA n�o podem ser reabertos!
0372#STR0372#ALL#Estornando Ordem de Produ��o...
0373#STR0373#ALL#Estornando Comercializa��o...
0374#STR0374#ALL#Vincular NFs Origem
0375#STR0375#ALL#Monitoramento
0376#STR0376#ALL#St. Clas.
 

OGA250_PT-PT.TRES

 0212#STR0212#ARG#Confirmaci�n Definitiva
0213#STR0213#ARG#Desviar CTG a otro Destino
0214#STR0214#ARG#Desviar CTG a otro Establecimiento
0215#STR0215#ARG#Rechazar CTG
0216#STR0216#ARG#Cambiar destino y destinatario a CTG Rechazado
0217#STR0217#ARG#Regresar a Origen CTG Rechazado
0219#STR0219#ARG#Carta de Porte: 
0223#STR0223#ARG#Establecimiento: 
0224#STR0224#ARG#Especie: 
0225#STR0225#ARG#Cosecha: 
0226#STR0226#ARG#Peso Neto (Kgs): 
0228#STR0228#ARG#Motivo: 
0230#STR0230#ARG# Tipo de Cambio de Destino 
0231#STR0231#ARG#Regresa a Origen
0232#STR0232#ARG#Cambio de destino y destinatario
0233#STR0233#ARG#Provincia de Origen: 
0234#STR0234#ARG#Localidad de Origen: 
0235#STR0235#ARG#Provincia de Destino: 
0236#STR0236#ARG#Localidad de Destino: 
0237#STR0237#ARG#CUIT Destino: 
0238#STR0238#ARG#CUIT Destinatario: 
0239#STR0239#ARG#Kms. a recorrer: 
0247#STR0247#ARG#Consulta Detalle CTG
0249#STR0249#ARG#Rechazar CTG
0250#STR0250#ARG#Imprimir CTG Confirmada
0251#STR0251#ARG#Confirmaci�n de CTG
0252#STR0252#ARG#Confirmar Arribo
0253#STR0253#ARG#Establecimiento Destino: 
0254#STR0254#ARG#CUIT Transportista: 
0255#STR0255#ARG#Kg. Netos Consignados en el Carta Porte: 
0256#STR0256#ARG#�Consumo Propio?: 
0257#STR0257#ARG#Error con el CTG Ingresado: 
0258#STR0258#ARG#1) No Coincide con la Carta de Porte ingressada, �
0259#STR0259#ARG#2) Ya fue confirmado o anulado , �
0260#STR0260#ARG#3) No existe.
0261#STR0261#ARG#Confirmaci�n de Operaci�n realizada con �xito
0262#STR0262#ARG#C�digo de Trazabilidad: 
0263#STR0263#ARG#Fecha y Hora: 
0265#STR0265#ARG#Imprimir PDF de CTG Confirmado
0267#STR0267#ARG#Estatus de Arribo
0268#STR0268#ARG#Para Confirmar Arribo de la recepci�n de granos, el Estatus de Registro debe estar vac�o.
0269#STR0269#ARG#Peso Neto (Kgs): 
0271#STR0271#ARG#N�mero de Carta de Porte de CTG con error.
0273#STR0273#ARG#No. de Solicitud: 
0274#STR0274#ARG#Para Desviar CTG a otro destino, debe tener estatus de Confirmaci�n de Arribo
0275#STR0275#ARG#N�mero de Carta de Porte o CTG err�neo.
0276#STR0276#ARG#Para Desviar CTG a otro Destino, debe tener estatus de Confirmaci�n de Arribo.
0279#STR0279#ARG#Es necesario informar el Motivo.
0280#STR0280#ARG#Para Rechazar CTG, debe estar con estatus Confirmado.
0281#STR0281#ARG#Regresar a Origen, CTG Rechazada
0282#STR0282#ARG#Redestinar Solicitud
0283#STR0283#ARG#cambiarDestinoDestinatarioCTGRechazado
0284#STR0284#ARG#regresarAOrigenCTGRechazado
0285#STR0285#ARG#No. de Operaci�n: 
0286#STR0286#ARG#Para Imprimir CTG, debe estar con estatus Confirmado.
0291#STR0291#ARG#Esta opci�n solo aplica si el CTG est� con estatus Rechazado.
0292#STR0292#ARG#Ejecutando rutina de Consulta a CTG, Espere...
0293#STR0293#ARG#Hay errores en el XML de retorno del AFIP
0294#STR0294#ARG#Hubo un error al consultar Detalle CTG, verifique los par�metros informados.
0295#STR0295#ARG#Hubo un error al confirmar Arribo CTG, verifique los par�metros informados.
0296#STR0296#ARG#No. Operaci�n: 
0297#STR0297#ARG#Proceso finalizado con �xito.
0298#STR0298#ARG#Para Confirmaci�n Definitiva, el CTG debe tener  estatus de Confirmaci�n de Arribo
0299#STR0299#ARG#Hubo un error al confirmar Arribo de CTG Definitivamente, verfique los par�metros informados.
0300#STR0300#ARG#Ejecutando rutina para Desviar CTG a otro Destino, Espere...
0301#STR0301#ARG#Hubo un error al confirmar Desviar CTG a otro Destino, verfique los par�metros informados.
0302#STR0302#ARG#Ejecutando rutina para Desviar CTG a Otro Destino, Espere....
0303#STR0303#ARG#Hubo un error al confirmar Rechazar CTG, verifique los par�metros informados.
0304#STR0304#ARG#Hubo un error al confirmar Regresar a Origen CTG Rechazada, verifique los par�metros informados.
0305#STR0305#ARG#Ejecutando rutina para Regresar a Origen CTG Rechazada, Espere...
0306#STR0306#ARG#Ejecutando rutina de Cambio Destino y Destinatario, Espere...
0307#STR0307#ARG#Hubo un error al confirmar Cambiar Destino y Destinatario, verifique los par�metros informados.
0308#STR0308#ARG#Ejecutando rutina de Genereaci�n de PDF, Espere...
0309#STR0309#ARG#Hubo un error al confirmar Desviar CTG a otro Destino, verifique los par�metros informados.
0310#STR0310#ARG#Ejecutando rutina de Rechazo, Espere...
0311#STR0311#ARG#Hubo un error al consultar Constancia CTG PDF, verfique los par�metros informados.
0312#STR0312#ARG#Consultar Constancia CTG PDF
0317#STR0317#ARG#Sts.Rom.
0318#STR0318#ARG#Est.Calidad
0319#STR0319#ARG#Procesando
0321#STR0321#ARG#Informaci�n de Error
0322#STR0322#ARG#C.T.G.: 
0323#STR0323#ARG#Regresa a Origen
0324#STR0324#ARG#Cambio de Destino y Destinatario
 

OGA250_RU.TRES

 0001#STR0001#ALL#Manifests With Weight
0002#STR0002#ALL#����.  
0003#STR0003#ALL#������. 
0004#STR0004#ALL#������.
0005#STR0005#ALL#��������
0006#STR0006#ALL#����� 
0007#STR0007#ALL#��� 
0008#STR0008#ALL#���
0009#STR0009#ALL#��������
0010#STR0010#ALL#�����. 
0011#STR0011#ALL#Reopen
0012#STR0012#ALL#�������
0013#STR0013#ALL#���. 
0014#STR0014#ALL#Packing List
0015#STR0015#ALL#Packing List Header
0016#STR0016#ALL#Classification Items
0017#STR0017#ALL#Trading Items
0018#STR0018#ALL#������������� 
0019#STR0019#ALL#Trade
0020#STR0020#ALL#Weighing
0021#STR0021#ALL#����
0022#STR0022#ALL#In case of third party form (not own), please complete all fields regarding this.
0023#STR0023#ALL#Only packing lists with status -Update- status are -Confirmed-.
0024#STR0024#ALL#Authorization balance
0025#STR0025#ALL# lower than entered 
0026#STR0026#ALL#Load authorization is required
0027#STR0027#ALL#One or more contracts were not entered, or the system cannot set a contract automatically.
0028#STR0028#ALL#The sum of the apportionment percentage per Entity/Contract must be equal to 100%.
0029#STR0029#ALL#For closing the apportionment of the fields Crop, Table, Location and Subtotal Weight are required.
0030#STR0030#ALL#The entered Contract does not exist.
0031#STR0031#ALL#Packing List type not supported by the contract.
0032#STR0032#ALL#A contract requires a specific product -Species-.
0033#STR0033#ALL#The contract has -Crop- different from packing list.
0034#STR0034#ALL#The contract has -Discount Table- different from packing list.
0035#STR0035#ALL#Species is not genetically modified, choose -Non-GMO-.
0036#STR0036#ALL#Species is genetically modified, choose -Declared- or -Classified-.
0037#STR0037#ALL#No Discount List registered!!!
0038#STR0038#ALL#First Weighing
0039#STR0039#ALL#Second Weighing
0040#STR0040#ALL#�����. 
0041#STR0041#ALL#Edition allowed only for other type of OUTFLOW.
0042#STR0042#ALL#Only Manifests with status -Completed- can be -Updated-.
0043#STR0043#ALL#Are you sure you want to close this packing list?
0044#STR0044#ALL#Packing List Closing
0045#STR0045#ALL#Invalid Contract Data. Please check it!
0046#STR0046#ALL#Contract does not belong to the packing list entity. Please check it!
0047#STR0047#ALL#In case of own form, please complete the fields regarding Producer Invoice.
0048#STR0048#ALL#Generating Sales Order...
0049#STR0049#ALL#Generating Inbound Invoice...
0050#STR0050#ALL#Generating tax
0051#STR0051#ALL#Only packing slips with status -Updated- and Financial status other than With Tax are -Reopened-.
0052#STR0052#ALL#Are you sure you want to close this packing list?
0053#STR0053#ALL#Packing Slip reopening
0054#STR0054#ALL#Reopening Justification
0055#STR0055#ALL#There are no index quotation for day table: 
0056#STR0056#ALL#Contract base value: 
0057#STR0057#ALL# cannot be 0.
0058#STR0058#ALL#There are no index quotation for day table: 
0059#STR0059#ALL#In case of third party invoice, please complete the fields regarding Third Party Invoice.
0060#STR0060#ALL#It is required to enter Invoice Key when Tax Document Species is SPED.
0061#STR0061#ALL#Authorization balance lower than entered. Authorization: 
0062#STR0062#ALL#Greater than entered!
0063#STR0063#ALL#Quantity must be the maximum value Packing List Net Weight
0064#STR0064#ALL#Own form
0065#STR0065#ALL#Edition allowed only for other type of INFLOW.
0066#STR0066#ALL#Edition allowed only for other type of OUTFLOW.
0067#STR0067#ALL#Classification History
0068#STR0068#ALL#Keep classification History?
0069#STR0069#ALL#Classification History
0070#STR0070#ALL#Hist. Classification
0071#STR0071#ALL#������. 
0072#STR0072#ALL#% Start
0073#STR0073#ALL#Final %
0074#STR0074#ALL#Des Result
0075#STR0075#ALL#Result
0076#STR0076#ALL#Edit Class
0077#STR0077#ALL#Edit Work
0078#STR0078#ALL#Edit Product
0079#STR0079#ALL#Classification Results
0080#STR0080#ALL#��������.
0081#STR0081#ALL#�����.
0082#STR0082#ALL#Classification History
0083#STR0083#ALL#Contract indicated does not have managerial grace.
0084#STR0084#ALL#������
0085#STR0085#ALL#Are you sure you want to cancel this packing list?
0086#STR0086#ALL#Managerial Packing Slip needs to have an associated contract.
0087#STR0087#ALL#Packing Slip Status does not belong Weight change.
0088#STR0088#ALL#Contract indicated has managerial grace.
0089#STR0089#ALL#������   
0090#STR0090#ALL#Authorized amount of inflow in contract is not enough!
0091#STR0091#ALL#Authorized amount of outflow in contract is not enough!
0092#STR0092#ALL#Only contracts with decay of the -Physical- type can be used in this manifest. Remove the contract: 
0093#STR0093#ALL#Supplier usage blocked by the system. Check the supplier register: 
0094#STR0094#ALL#Supplier associated to Entity not located on Supplier register (SA2): 
0095#STR0095#ALL#Manifest Entity not located on the Entity register (NJ0): 
0096#STR0096#ALL#Manifest amount greater than balance of the contract. Adjust the contract before continuing.
0097#STR0097#ALL#Unable to generate Inbound Invoice for the Manifest 
0098#STR0098#ALL#Unable to generate Sales Order for Manifest 
0099#STR0099#ALL#Unable to generate Outbound Invoice for the Manifest 
0100#STR0100#ALL#Manifest cannot be reopen because there is a related service calculation closing
0101#STR0101#ALL#Only manifests with status -Pending, Completed or Updated (without fiscal)- can be -Canceled-.
0102#STR0102#ALL#Insufficient amount available on contract!
0103#STR0103#ALL#Customer usage blocked by the system. Check the customer register: 
0104#STR0104#ALL#Customer associated to Entity not located on Customer register (SA1): 
0105#STR0105#ALL#Cancel Justification
0106#STR0106#ALL#Manifest Cancellation
0107#STR0107#ALL#Enter the TES field on the -Commercialization- field of the Manifest 
0108#STR0108#ALL#Operation not allowed for Manifests with status 
0109#STR0109#ALL#Redo: 
0110#STR0110#ALL#It still has to classify the manifest.
0111#STR0111#ALL#Tr. Inv. Series
0112#STR0112#ALL#Traffic Invoice Series
0113#STR0113#ALL#Traffic Invoice
0114#STR0114#ALL#Traffic Invoice Number
0115#STR0115#ALL#Calculating Storage Services
0116#STR0116#ALL#Operation not allowed for Manifests with items that already have Invoice.
0117#STR0117#ALL#Operation not allowed for Manifest Items that already have Sales Order.
0118#STR0118#ALL#-Contract- entered belongs to another Entity / Store.
0119#STR0119#ALL#Inconsistent manifest
0120#STR0120#ALL#Sum of Physical Qty of manifest items does not match to the Net Weight of the manifest.
0121#STR0121#ALL#is different from
0122#STR0122#ALL#Not allowed to edit amounts of Manifest with Status -Updated- or -Confirmed-.
0123#STR0123#ALL#-Contract- entered cannot be used in this manifest, because is a contract of the type 
0124#STR0124#ALL#-Product- of the contract entered is different from the product entered on the manifest item line.
0125#STR0125#ALL#Enter the Physical Qty of the manifest item. 
0126#STR0126#ALL#Enter the Division Percentage of the manifest item 
0127#STR0127#ALL#Manifest cannot receive 2 equal weights.
0128#STR0128#ALL#�������� 
0129#STR0129#ALL#Freight value entered with freight type Empty or Without Freight
0130#STR0130#ALL#Cannot reopen packing list because a problem occurred when deleting Sales Order. Delete the sales order to reopen packing list.
0131#STR0131#ALL#Cannot edit this field in Packing List with Status -Updated- or -Confirmed-.
0132#STR0132#ALL#Index not found in Indexes Table (NK0): 
0133#STR0133#ALL#Tax Document not found.
0134#STR0134#ALL#Danfe Tax
0135#STR0135#ALL#Symbolic Packing List
0136#STR0136#ALL#Tax Doc.
0137#STR0137#ALL#Enter Location field.
0138#STR0138#ALL#For OUTBOUND Packing Lists, enter the Own Form equal to YES.
0139#STR0139#ALL#Unable to associate Packing List to Invoice already generated entered in Packing List.
0140#STR0140#ALL#Tax Quantity of Packing List different than Invoice Quantity
0141#STR0141#ALL#Tax Qty
0142#STR0142#ALL#Packing List Product different than Invoice Product.
0143#STR0143#ALL#�������
0144#STR0144#ALL# in packing list with Form. Own = YES
0145#STR0145#ALL#Confirm/Change the TIO used in the Packing List Invoice generation
0146#STR0146#ALL#TIO Confirmation
0147#STR0147#ALL#Select an Outbound TIO (lower than 500) for an Outbound Packing List.
0148#STR0148#ALL#Select an Inbound TIO (lower than 500) for an Inbound Packing List.
0149#STR0149#ALL#�������
0150#STR0150#ALL#Cultivated Land entered on manifest is different from the authorization cultivated land
0151#STR0151#ALL#Contract/Authorization entered on manifest is different from contract/authorization entered upon trading the manifest
0152#STR0152#ALL#Amount entered on manifest is greater than the amount authorized
0153#STR0153#ALL#Authorization entered not found
0154#STR0154#ALL#Authorization entered is closed
0155#STR0155#ALL#Authorization entered is out of validity period
0156#STR0156#ALL#Authorization Type selected is different from Manifest type
0157#STR0157#ALL#Contract selected demands to enter authorization
0158#STR0158#ALL#Contract selected does not demand authorization, therefore, it must not be entered
0159#STR0159#ALL#Delivery entity entered on manifest is different from outsourced entity entered upon authorization
0160#STR0160#ALL#Manifest successfully reopened!!!
0161#STR0161#ALL#Manifest Re-opening
0162#STR0162#ALL#Manifest Successfully Canceled!!!
0163#STR0163#ALL#Manifest Cancellation
0164#STR0164#ALL#���������� 
0165#STR0165#ALL#Invoice entered already associated to another manifest
0166#STR0166#ALL#��������
0167#STR0167#ALL#No storage service was calculated for the manifest 
0168#STR0168#ALL#(auto-heal)
0169#STR0169#ALL#Sped NFe
0170#STR0170#ALL#There is no Quotation or the Latest Quotation has zeroed value. Check Index Quotation: 
0171#STR0171#ALL#The index being Used on the contract has currency 
0172#STR0172#ALL#Register the currency Vl. on system
0173#STR0173#ALL#The contract currency has no value registered on the system.Please register value to the currency 
0174#STR0174#ALL#Product not Registered:
0175#STR0175#ALL#To use the query, place it on one of the product code fields
0176#STR0176#ALL#First Weighing
0177#STR0177#ALL#Second Weighing
0178#STR0178#ALL#Product not compatible with table product. Enter compatible product with the table selected.
0179#STR0179#ALL#Before entering Contract, enter packing slip type
0180#STR0180#ALL#Contract cannot be used. Contract indicated must be Estimated, Canceled or Finalized, Only Contracts with Pending and Started Status can be used
0181#STR0181#ALL#Only contracts with decay of the -Physical- type can be used in this manifest.
0182#STR0182#ALL#Enter a valid product for table or valid table for this product.
0183#STR0183#ALL#Analysis Insp.
0184#STR0184#ALL#Packing list requires report of inflow inspection.
0185#STR0185#ALL#Inflow rejected by inflow inspection.
0186#STR0186#ALL#Packing list requires report of outflow inspection.
0187#STR0187#ALL#Outflow rejected by outflow inspection.
0188#STR0188#ALL#Packing list requires report of inflow or outflow inspection.
0189#STR0189#ALL#Inflow/Outflow rejected by inflow/outflow inspection.
0190#STR0190#ALL#Quality Report
0191#STR0191#ALL#Enter Quality Report
0192#STR0192#ALL#Report:
0193#STR0193#ALL#This packing list is approved by the quality report. Table and/or classification cannot be changed.
0194#STR0194#ALL#Quality Opinion -Rejected- or -Requires Opinion-
0195#STR0195#ALL#Classification table was edited of 
0196#STR0196#ALL# to 
0197#STR0197#ALL#, which is the alternative table.
0198#STR0198#ALL#Unable to Edit the Quality Opinion, Manifest Closed!!!
0199#STR0199#ALL#The Manifest Classification table requires no quality opinion
0200#STR0200#ALL#Manifest Not located on the Manifest table (NJJ)
0201#STR0201#ALL#Transit and Series Invoice associated to a Transit Order with Status = 
0202#STR0202#ALL#Transit and Series Invoice not found.
0203#STR0203#ALL#This Manifest is approved by the quality opinion. Cannot edit Table and/or Classification.
0204#STR0204#ALL#This Manifest is Rejected or Requires Quality Assessment. It cannot be heavy!
0205#STR0205#ALL#This manifest is Rejected by the Quality Opinion. Cannot be Edited!!!
0206#STR0206#ALL#Product with Lot control not allowed for this type of manifest.
0207#STR0207#ALL#Product has tracking per batch. Enter batch for this product!
0208#STR0208#ALL#TES entered does not transact stock. Enter a TES with stock transaction.
0209#STR0209#ALL#Expired batch. Enter a valid batch.
0210#STR0210#ALL#Manifest not confirmed.
0211#STR0211#ALL#Confirm Letter
0212#STR0212#ARG#Definite Confirmation
0213#STR0213#ARG#Desviate CTG to other Destination
0214#STR0214#ARG#Desviate CTG to other Site
0215#STR0215#ARG#Reject CTG
0216#STR0216#ARG#Change destination and recipient for Rejected CTG
0217#STR0217#ARG#Return to Rejected CTG Origin
0218#STR0218#ALL#Letter X CTG
0219#STR0219#ARG#Size Letter:
0220#STR0220#ALL#Carrier
0221#STR0221#ALL#Gross Weight
0222#STR0222#ALL#Destination
0223#STR0223#ARG#Site:
0224#STR0224#ARG#Type:
0225#STR0225#ARG#Crop:
0226#STR0226#ALL#Location
0226#STR0226#ARG#Net Weight (Kgs):
0227#STR0227#ALL#New Destination
0228#STR0228#ARG#Reason:
0229#STR0229#ALL# Destination Request 
0230#STR0230#ARG#Type of Destination Change
0231#STR0231#ARG#Back to Origin
0232#STR0232#ARG#Change of destination and recipient
0233#STR0233#ARG#Origin Prov�nce:
0234#STR0234#ARG#Origin Location:
0235#STR0235#ARG#Destination Prov�nce:
0236#STR0236#ARG#Destination Location:
0237#STR0237#ARG#CNPJ Destination:
0238#STR0238#ARG#CUIT Recipient:
0239#STR0239#ARG#Kms. to run :
0240#STR0240#ALL#Supplier not located on the Entity register (NJ0): 
0241#STR0241#ALL#Customer not located on the Entity register (NJ0): 
0242#STR0242#ALL#Branch entered in entity registration does not exist.
0243#STR0243#ALL#Authentication and Authorization
0244#STR0244#ALL#CNPJ of Customer not found for Authentication and Authorization
0245#STR0245#ALL#Establishment and Own Consumption
0246#STR0246#ALL#Establishment and/or Own Consumption not found 
0247#STR0247#ARG#Query Detail CTG
0248#STR0248#ALL#Validation for Letter, CTG, Carried not found. 
0249#STR0249#ARG#Reject CTG
0250#STR0250#ARG#Print confirmed CTG
0251#STR0251#ARG#Confirmation of CTG
0252#STR0252#ARG#Confirm Arrival
0253#STR0253#ARG#Destination Site:
0254#STR0254#ARG#CNPJ Carrier:
0255#STR0255#ARG#Net Kg. Considered in Size Letter: 
0256#STR0256#ARG#Your Own Consumption?:
0257#STR0257#ARG#Error in added CTG:
0258#STR0258#ARG#1) Does not coincide with Size Letter added, or
0259#STR0259#ARG#2) Already confirmed or canceled, or
0260#STR0260#ARG#3) Do not exist.
0261#STR0261#ARG#Confirmation of Operation successfully executed
0262#STR0262#ARG#Traceability Code: 
0263#STR0263#ARG#Date and Time:
0264#STR0264#ALL#Cancellation code
0265#STR0265#ARG#Print PDF of confirmed CTG
0266#STR0266#ALL#Process Completed
0267#STR0267#ARG#Arrival Status
0268#STR0268#ARG#To confirm arrival and reception of grains, Record Status must be blank.
0269#STR0269#ARG#Net Weight (Kgs):
0270#STR0270#ALL#Enter Net Weight
0271#STR0271#ARG#Number of Size Letter of CTG with error.
0272#STR0272#ALL#WS RETURN ERROR MESSAGE
0273#STR0273#ARG#Request Number:
0274#STR0274#ARG#To deviate CTG to other destination, it must be between Arrival Confirmation status
0275#STR0275#ARG#Number of Size Letter or wrong CTG.
0276#STR0276#ARG#To deviate CTG to other destination, it must have Arrival Confirmation Status.
0277#STR0277#ALL#Target Location Entry Required
0278#STR0278#ALL#Kms to Cover Entry Required
0279#STR0279#ARG#Enter Reason.
0280#STR0280#ARG#To reject CTG, it must have Confirmed status.
0281#STR0281#ARG#Back to Origin, Rejected CTG
0282#STR0282#ARG#Retarget Request
0283#STR0283#ARG#Change Destination Recipient Rejected CTG
0284#STR0284#ARG#Back to Origin Rejected CTG
0285#STR0285#ARG#N� of Operation:
0286#STR0286#ARG#To print CTG, it must have Confirmed status.
0287#STR0287#ALL#Result type is percentage.
0288#STR0288#ALL#Please, enter a value up to 99.99
0289#STR0289#ALL#Result type is range.
0290#STR0290#ALL#Please, enter a value up to 99999.99
0291#STR0291#ARG#This option only applies if CTF has Rejected status.
0292#STR0292#ARG#Executing Query to CTG routine. Wait...
0293#STR0293#ARG#Errors in XML of AFIP return
0294#STR0294#ARG#Error querying CTG Detail, check parameters entered.
0295#STR0295#ARG#Error confirming CTG Arrival, check parameters informed.
0296#STR0296#ARG#N� Operation:
0297#STR0297#ARG#Process successfully closed.
0298#STR0298#ARG#For Definite Confirmation, CTG must have Arrival Confirmation status
0299#STR0299#ARG#Error when confirming Definitely CTG Arrival, check parameters entered.
0300#STR0300#ARG#Executing routine to Deviate CTG to other Destination, Wait...
0301#STR0301#ARG#Error confirming Desviate CTG for other Destination, check parameters informed.
0302#STR0302#ARG#Executing routine to Desviate CTG for other destination. Wait...
0303#STR0303#ARG#Error conforming Reject CTG, check parameters entered.
0304#STR0304#ALL#Error Confirming Return To Origin CTG Refused. Check the parameters entered
0304#STR0304#ARG#Error confirming Reject to Origin CTG Rejected, check entered parameters.
0305#STR0305#ARG#Executing routine to Back to Origin CTG Rejected. Wait...
0306#STR0306#ARG#Executing routine of Edition of Destination and Recipient, Wait...
0307#STR0307#ARG#Error confirminf Edit Destionation and Recipient, check parameters entered.
0308#STR0308#ARG#Executing routine of PDR Generation. Wait...
0309#STR0309#ARG#Error confirming Desviate CTG to other Destination, check parameters entered.
0310#STR0310#ARG#Executing Rejection routine. Wait...
0311#STR0311#ARG#Error querying Receipt CTG PDF, check parameters entered.
0312#STR0312#ARG#Query Receipt CTG PDF
0313#STR0313#ALL#The Contract: 
0314#STR0314#ALL#has quantity linked in one or more sales contracts. Delete Linked Quantity:
0315#STR0315#ALL#has quantity linked in one or more sales contracts. Delete Linked Quantity:
0316#STR0316#ALL#It has Fixed Quantity. Edit/Delete Fixation; Fixed Quantity: 
0317#STR0317#ARG#Status Pack List
0318#STR0318#ARG#Quality St.
0319#STR0319#ARG#Processing
0320#STR0320#ARG#Print CTG
0321#STR0321#ARG#Error Information
0322#STR0322#ARG#C.T.G.:
0323#STR0323#ARG#Back to Origin
0324#STR0324#ARG#Change of Destination and Recipient
0325#STR0325#ALL#Enter net physical quantity
0326#STR0326#ALL#Enter all mandatory results of classifications
0327#STR0327#ALL#Selected contract demands the Fiscal Qty entered
0328#STR0328#ALL#Generating Remittance... 
0329#STR0329#ALL#Transaction
0330#STR0330#ALL#Unable to generate remittance for packing list
0331#STR0331#ALL#Dest Qty Upd
0332#STR0332#ALL#Operation not allowed for this type of packing list.
0333#STR0333#ALL#Feature disabled. To use it is necessary to activate the Physical/Fiscal control functionality through the MV_AGOCLAS parameter.
0334#STR0334#ALL#This packing list is fixed. Quantity cannot be smaller than fixed quantity.
0335#STR0335#ALL#Enter type of packing list
0336#STR0336#ALL#Enter code and store of entity
0337#STR0337#ALL#Enter code and store of delivery entity
0338#STR0338#ALL#Cannot set price to quantity being shipped, because it has no linked fixing, price list or base value. 
0339#STR0339#ALL#Link Bales
0340#STR0340#ALL#Updating Outflow Weight of Bales
0341#STR0341#ALL#Fields Crop, Location and Sub-total Weight are required to close the packing list
0342#STR0342#ALL#Fields Crop, Table, Location and Sub-total Weight are required to close the packing list
0343#STR0343#ALL#Packing list (fajustafiscal
0344#STR0344#ALL#Error linking packing list to PV fAjustaFiscal
0345#STR0345#ALL#Generating Production Order...
0346#STR0346#ALL#Production Order Movement...
0347#STR0347#ALL#Wait
0348#STR0348#ALL#Link Bales
0349#STR0349#ALL#Enter 44 characters in field e-Invoice Key
0350#STR0350#ALL#Value entered not valid
0351#STR0351#ALL#Packing List Integration
0352#STR0352#ALL#Export packing list
0353#STR0353#ALL#Unable to generate internal transactions for packing list 
0354#STR0354#ALL#Shipping Instruction: 
0355#STR0355#ALL#Max. Qty. allowed: 
0356#STR0356#ALL#Qty. Sent: 
0357#STR0357#ALL#The quantity/weight of the packing list exceeded the maximum quantity of the shipping linked in the packing list.
0358#STR0358#ALL#Adjust the weight the packing list to serve the maximum quantity defined in the shipping instruction.
0359#STR0359#ALL#Enter Reference Document
0360#STR0360#ALL#TIO entered does not move stock. Enter a TIO with stock movement.
0361#STR0361#ALL#Updating bale weight on arrival
0362#STR0362#ALL#Lists Packing List Bales
0363#STR0363#ALL#Gross Weight
0364#STR0364#ALL#Weighting Gross Weight
0365#STR0365#ALL#Tare
0366#STR0366#ALL#Weighting Tare
0367#STR0367#ALL#Discounts
0368#STR0368#ALL#Total of Deductions
0369#STR0369#ALL#Link shipment invoices
0370#STR0370#ALL#Bales of packing list
0371#STR0371#ALL#Packing lists with Type of Control A=(E) ENTRY BY TRANSFER or B=(S) EXIT BY TRANSFER cannot be reopened.
0372#STR0372#ALL#Reversing Production Order...
0373#STR0373#ALL#Reversing Marketing...
0374#STR0374#ALL#Link Origin Invoices
0375#STR0375#ALL#Monitoring
0376#STR0376#ALL#Clas St