Include P12 V2 - OGA255

OGA255.CH

 #DEFINE STR0001 FWI18NLang("OGA255","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA255","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA255","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA255","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA255","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA255","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA255","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA255","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA255","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA255","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA255","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA255","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA255","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA255","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA255","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA255","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA255","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA255","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA255","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA255","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA255","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA255","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA255","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA255","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA255","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA255","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA255","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA255","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA255","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA255","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA255","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA255","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA255","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA255","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA255","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA255","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA255","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA255","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA255","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA255","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA255","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA255","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA255","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA255","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA255","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA255","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA255","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA255","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA255","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA255","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA255","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA255","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA255","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA255","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA255","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA255","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA255","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA255","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA255","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA255","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA255","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA255","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA255","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA255","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA255","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA255","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA255","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA255","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA255","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA255","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA255","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA255","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA255","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA255","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA255","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA255","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA255","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA255","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA255","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA255","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA255","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA255","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA255","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA255","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA255","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA255","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA255","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA255","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA255","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA255","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA255","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA255","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA255","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA255","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA255","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA255","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA255","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA255","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA255","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA255","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA255","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA255","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA255","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA255","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA255","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA255","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA255","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA255","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA255","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA255","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA255","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA255","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA255","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA255","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA255","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA255","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA255","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA255","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA255","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA255","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA255","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA255","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA255","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA255","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA255","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA255","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA255","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA255","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA255","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA255","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA255","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA255","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGA255","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGA255","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGA255","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGA255","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGA255","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGA255","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGA255","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGA255","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGA255","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGA255","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGA255","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGA255","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGA255","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGA255","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGA255","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGA255","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGA255","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGA255","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGA255","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGA255","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGA255","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGA255","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGA255","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGA255","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGA255","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGA255","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGA255","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGA255","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGA255","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGA255","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGA255","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGA255","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGA255","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGA255","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGA255","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGA255","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGA255","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGA255","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGA255","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGA255","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGA255","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGA255","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGA255","STR0175",175)
 

OGA255_EN.TRES

 0001#STR0001#ALL#Outsourced Manifests
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#Entered contract has no managerial decay.
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#Awareness
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 physical 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#Fiscal 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#Fiscal Amount
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 in packing list is different from the authorized cultivated land
0151#STR0151#ALL#Contract/Authorization entered in packing list is different from contract/authorization entered in the packing list trading
0152#STR0152#ALL#Amount entered in the packing list is higher than authorized amount
0153#STR0153#ALL#Authorized indicated not found
0154#STR0154#ALL#Authorized indicated is closed
0155#STR0155#ALL#Authorized entered is out of validity period
0156#STR0156#ALL#Type of Authorization selected is different than Packing List type
0157#STR0157#ALL#Selected contract demands authorization
0158#STR0158#ALL#Selected contract does not demand authorization, therefore, it is not entered.
0159#STR0159#ALL#Delivery entity in packing list is different than third party entity entered in authorization
0160#STR0160#ALL#Packing List Successfully Reopened!!!
0161#STR0161#ALL#Packing Slip reopening
0162#STR0162#ALL#Packing list successfully canceled
0163#STR0163#ALL#Packing list cancellation
0164#STR0164#ALL#Movement
0165#STR0165#ALL#Invoice is already associated to another packing list
0166#STR0166#ALL#Contract
0167#STR0167#ALL#Storage service not calculated for packing list 
0168#STR0168#ALL#(self healing)
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
 

OGA255_ES.TRES

 0001#STR0001#ALL#Lista de empaques de terceros
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#Excluir
0013#STR0013#ALL#Imprimir
0014#STR0014#ALL#Lista de empaque
0015#STR0015#ALL#Encabezado de la lista de embarque
0016#STR0016#ALL#�tems de clasificaci�n
0017#STR0017#ALL#�tems de Comercializaci�n
0018#STR0018#ALL#Clasificaci�n
0019#STR0019#ALL#Comercializaci�n
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#Solo listas de embarque con estatus de -Actualizado- pueden ser -Confirmados-.
0024#STR0024#ALL#Saldo de la autorizaci�n
0025#STR0025#ALL# menor que lo informado 
0026#STR0026#ALL#Se debe informar la Autorizaci�n de cargamento
0027#STR0027#ALL#Uno o m�s contratos no se informaron, o el sistema no pudo determinar un contrato autom�ticamente.
0028#STR0028#ALL#La suma del porcentaje de prorrateo por Entidad/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 soportado para el contrato.
0032#STR0032#ALL#El contrato exige una -Especie- de producto especifica.
0033#STR0033#ALL#El contrato esta con -Cosecha- diferente de la lista de embarque.
0034#STR0034#ALL#El contrato esta con -Tabla de descuentos - diferente de la lista de embarque.
0035#STR0035#ALL#La especie no es transg�nica, elija -No GMO-.
0036#STR0036#ALL#La especie es transg�nica, elija entre -Declarada- o - Clasificada-.
0037#STR0037#ALL#�No hay -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 SALIDA.
0042#STR0042#ALL#Solo listas de embarque con estatus de -Completo- pueden ser -Actualizados-.
0043#STR0043#ALL#�Est� seguro de que desea cerrar esta lista de embarque?
0044#STR0044#ALL#Cierre de Lista de embarque
0045#STR0045#ALL#Datos del contrato no v�lido. Por favor, �verifique!
0046#STR0046#ALL#Contrato no pertenece a la entidad de la lista de embarque. Por favor, �verifique!
0047#STR0047#ALL#Si es formulario propio, por favor rellene 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#Solamente listas de empaque con estatus de -Actualizado- y estatus Financiero diferente de Comp. Fiscal pueden ser -Reabiertos-.
0052#STR0052#ALL#�Est� seguro de que desea reabrir esta lista de embarque?
0053#STR0053#ALL#Reapertura de lista de empaque
0054#STR0054#ALL#Justificaci�n de la reapertura
0055#STR0055#ALL#No hay cotizaci�n 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 hay cotizaci�n de �ndice para el d�a en la tabla: 
0059#STR0059#ALL#Si es factura de tercero, por favor rellene los campos referentes a la factura de tercero.
0060#STR0060#ALL#Es obligatorio informar la Clave Fact. Electr. cuando la especie del documento fiscal es SPED.
0061#STR0061#ALL#Saldo de autorizaci�n es menor que lo informado. Autorizaci�n: 
0062#STR0062#ALL#�Mayor que el 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#Modificaci�n permitida solamente para otro tipo ENTRADA.
0066#STR0066#ALL#Modificaci�n permitida solamente para otro tipo SALIDA.
0067#STR0067#ALL#Historial Clasificaci�n
0068#STR0068#ALL#�Desea mantener historial de clasificaci�n?
0069#STR0069#ALL#Historial 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#Especie Mod
0077#STR0077#ALL#Trabajo Mod
0078#STR0078#ALL#Producto Mod
0079#STR0079#ALL#Resultados Clasificaci�n
0080#STR0080#ALL#Confirmado
0081#STR0081#ALL#Actualizar
0082#STR0082#ALL#Historial Clasificaci�n
0083#STR0083#ALL#Contrato informado no tiene cadencia de gesti�n.
0084#STR0084#ALL#Anular
0085#STR0085#ALL#�Est� seguro de que desea cancelar esta lista de empaque?
0086#STR0086#ALL#Lista de empaque gerencial debe tener un contrato asociado.
0087#STR0087#ALL#Estatus de la lista de empaque no permite modificaci�n en el pesaje.
0088#STR0088#ALL#Contrato informado posee carencia gerencial.
0089#STR0089#ALL#Conocimiento
0090#STR0090#ALL#�Cantidad autorizada de entrada en el contrato insuficiente!
0091#STR0091#ALL#�Cantidad autorizada de salida en el contrato insuficiente!
0092#STR0092#ALL#Solamente contratos que poseen cadencia del tipo -F�sica- pueden ser utilizados en esta lista de empaque. Retire el contrato: 
0093#STR0093#ALL#Proveedor bloqueado para uso por el sistema. Verifique el archivo del proveedor: 
0094#STR0094#ALL#Proveedor asociado a Ente no localizado en el archivo de Proveedor (SA2): 
0095#STR0095#ALL#Ente de la lista de empaque no localizada en el archivo de entes (NJ0): 
0096#STR0096#ALL#Cantidad de la lista de empaque mayor que saldo f�sico del contrato. Ajuste el contrato antes de proseguir.
0097#STR0097#ALL#No se pudo generar el documento de entrada para la lista de embarque 
0098#STR0098#ALL#No se pudo generar el pedido de venta para la lista de embarque 
0099#STR0099#ALL#No se pudo generar el documento de salida para la lista de embarque 
0100#STR0100#ALL#No se debe reabrir la lista de embarque porque se est� haciendo el cierre de c�lculo del servicio relacionado
0101#STR0101#ALL#Solamente se pueden anular listas de embarque con estatus de -Pendiente, Completo o Actualizado (sin fiscal)-.
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 asociado a ente no localizado en el archivo de cliente (SA1): 
0105#STR0105#ALL#Justificacion de extorno.
0106#STR0106#ALL#Anulacion del Edital
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 Transito
0114#STR0114#ALL#Numero de la Fact de transito
0115#STR0115#ALL#Calculando servicios de almacenamiento
0116#STR0116#ALL#Operacion no permitida para Listas de embarque con items que ya tienen Documento fiscal.
0117#STR0117#ALL#Operacion no permitida para Items de la Lista de embarque ya tienen Pedido de venta.
0118#STR0118#ALL#El -Contrato- informado pertenece a otra Entidad / 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#esta 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 linea del item de la lista de embarque.
0125#STR0125#ALL#Informe la Cant. Fisica del item de la lista de embarque 
0126#STR0126#ALL#Informe el Porcentaje de division del item 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 informo el valor de flete con el tipo de flete Vacio 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 se debe informar!
0138#STR0138#ALL#Para listas de empaques de SALIDA, es obligatorio informar el Formulario propio igual a S�.
0139#STR0139#ALL#No se pudo asociar Lista de empaque a la Factura ya generada, informada en la lista de empaque.
0140#STR0140#ALL#Cantidad Fiscal de Lista de empaque 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 empaque es diferente de la entidad tercero informada en la autorizaci�n
0160#STR0160#ALL#�Lista de empaque reabierta con �xito!
0161#STR0161#ALL#Reapertura de lista de empaque
0162#STR0162#ALL#�Lista de empaque anulada con �xito!
0163#STR0163#ALL#Anulaci�n de la lista de empaque
0164#STR0164#ALL#Movimiento
0165#STR0165#ALL#Fact informada ya est� asociada a otra lista de empaque
0166#STR0166#ALL#Contrato
0167#STR0167#ALL#No se calcul� servicio de almacenamiento para la lista de empaque 
0168#STR0168#ALL#(auto-cura)
0169#STR0169#ALL#Sped eFact
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, ub�quese en uno de los campos de c�digo del producto
 

OGA255_PT-BR.TRES

 0001#STR0001#ALL#Romaneios de Terceiros
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 cad�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 f�sico 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
 

OGA255_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

OGA255_RU.TRES

 0001#STR0001#ALL#Outsourced Manifests
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 physical 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#Fiscal 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#Fiscal Amount
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 in packing list is different from the authorized cultivated land
0151#STR0151#ALL#Contract/Authorization entered in packing list is different from contract/authorization entered in the packing list trading
0152#STR0152#ALL#Amount entered in the packing list is higher than authorized amount
0153#STR0153#ALL#Authorized indicated not found
0154#STR0154#ALL#Authorized indicated is closed
0155#STR0155#ALL#Authorized entered is out of validity period
0156#STR0156#ALL#Type of Authorization selected is different than Packing List type
0157#STR0157#ALL#Selected contract demands authorization
0158#STR0158#ALL#Selected contract does not demand authorization, therefore, it is not entered.
0159#STR0159#ALL#Delivery entity in packing list is different than third party entity entered in authorization
0160#STR0160#ALL#Packing List Successfully Reopened!!!
0161#STR0161#ALL#Packing Slip reopening
0162#STR0162#ALL#Packing list successfully canceled
0163#STR0163#ALL#Packing list cancellation
0164#STR0164#ALL#Movement
0165#STR0165#ALL#Invoice is already associated to another packing list
0166#STR0166#ALL#��������
0167#STR0167#ALL#Storage service not calculated for packing list 
0168#STR0168#ALL#(self healing)
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