Include P12 V2 - OGA600

OGA600.CH

 #DEFINE STR0001 FWI18NLang("OGA600","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA600","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA600","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA600","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA600","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA600","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA600","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA600","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA600","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA600","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA600","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA600","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA600","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA600","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA600","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA600","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA600","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA600","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA600","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA600","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA600","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA600","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA600","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA600","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA600","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA600","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA600","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA600","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA600","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA600","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA600","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA600","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA600","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA600","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA600","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA600","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA600","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA600","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA600","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA600","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA600","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA600","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA600","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA600","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA600","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA600","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA600","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA600","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA600","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA600","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA600","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA600","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA600","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA600","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA600","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA600","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA600","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA600","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA600","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA600","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA600","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA600","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA600","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA600","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA600","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA600","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA600","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA600","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA600","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA600","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA600","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA600","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA600","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA600","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA600","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA600","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA600","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA600","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA600","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA600","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA600","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA600","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA600","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA600","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA600","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA600","STR0086",86)
 

OGA600_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Pending
0007#STR0007#ALL#Authorized
0008#STR0008#ALL#Canceled
0009#STR0009#ALL#Settlement
0010#STR0010#ALL#Main
0011#STR0011#ALL#Other Deductions
0012#STR0012#ALL#Storage Deduction
0013#STR0013#ALL#VAT Withholding
0014#STR0014#ALL#Other Taxes Withholding
0015#STR0015#ALL#Discount Withholding
0016#STR0016#ALL#Other Withholding
0017#STR0017#ALL#settle
0018#STR0018#ALL#Value for settlement is higher than balance
0019#STR0019#ALL#Settlement and Certification of Grains
0020#STR0020#ALL#Print
0021#STR0021#ALL#Copy
0022#STR0022#ALL#Caption
0023#STR0023#ALL#Authorize AFIP Settlement
0024#STR0024#ALL#Cancel AFIP Settlement
0025#STR0025#ALL#Generate Inbound Invoice
0026#STR0026#ALL#In Edition
0027#STR0027#ALL#Authorized Settlement
0028#STR0028#ALL#Canceled Settlement
0029#STR0029#ALL#Settlement in Purchases
0030#STR0030#ALL#Status
0031#STR0031#ALL#Error Notification
0032#STR0032#ALL#The parameter
0033#STR0033#ALL#There is no or does not have information
0034#STR0034#ALL#Product Code
0035#STR0035#ALL#No Product Catalog and additionis not allowed
0036#STR0036#ALL#Informed in parameter
0037#STR0037#ALL#Do you really want to pay record?
0038#STR0038#ALL#Not exist in Products Catalog and is not allowed in modification process
0039#STR0039#ALL#Settlement Status does not allow authorization of AFIP, process is not canceled
0040#STR0040#ALL#Request Authorization of Settlement for AFIP?
0041#STR0041#ALL#Settlement/Certification of Grains canceled with Success
0042#STR0042#ALL#Error in XML of AFIP return
0043#STR0043#ALL#Error in Cancelation of Settlement/Certification of Grains. Check parameters entered
0044#STR0044#ALL#Settlement/Certification of Grains updated with success
0045#STR0045#ALL#Error Updating of Settlements/Certification of Grains. Check parameters informed
0046#STR0046#ALL#Settlement with invalid Status or date to request Cancelation of Settlement is out of period
0047#STR0047#ALL#Issue Point
0048#STR0048#ALL#Order Number
0049#STR0049#ALL#Type of Operation
0050#STR0050#ALL#Settlement Date
0051#STR0051#ALL#Operation Value
0052#STR0052#ALL#Sub-Total
0053#STR0053#ALL#Quantity IVA
0054#STR0054#ALL#Operation with IVA
0055#STR0055#ALL#Total of Net Weight
0056#STR0056#ALL#Total of Deductible
0057#STR0057#ALL#Total of Retentions
0058#STR0058#ALL#Total of AFIP Retentions
0059#STR0059#ALL#Total of Other Retentions
0060#STR0060#ALL#Net Payable
0061#STR0061#ALL#Quantity of IVA R.G. 2300/07
0062#STR0062#ALL#Total Payment Term
0063#STR0063#ALL#Code of Electronic Operation
0064#STR0064#ALL#Settlment must have Authorization Status by AFIP
0065#STR0065#ALL#Invoice Successfully Generated
0066#STR0066#ALL#Settlement and Certification
0067#STR0067#ALL#Yes
0068#STR0068#ALL#No
0069#STR0069#ALL#Deposit Certification
0070#STR0070#ALL#Operations/Deductions
0071#STR0071#ALL#Status does not allow Edit or Delete.
0072#STR0072#ALL#First item of Operations/Deductions must have Operation type. Check data.
0073#STR0073#ALL#Only first item must be Operation type. Check data.
0074#STR0074#ALL#Errors generating Settlement Inbound Invoice
0075#STR0075#ALL#One or more items were not generated
0076#STR0076#ALL#Sales Representative without status in RG2300
0077#STR0077#ARG#Running routine of TSS connection routine. Wait...
0078#STR0078#ARG#Processing...
0079#STR0079#ARG#Attention
0080#STR0080#ARG#Enter URL of context with TSS.
0081#STR0081#ARG#Activating AFIP. Wait...
0082#STR0082#ARG#Entity not found, check parameteres of connection.
0083#STR0083#ARG#Information of Error
0084#STR0084#ARG#Running routine of connection for CTG Service. Wait...
0085#STR0085#ARG#No valid communication with AFIP.
0086#STR0086#ARG#Unable to connect LoginCMS of AFIP.
 

OGA600_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Pendiente
0007#STR0007#ALL#Autorizada
0008#STR0008#ALL#Anulada
0009#STR0009#ALL#Liquidaci�n
0010#STR0010#ALL#Capital
0011#STR0011#ALL#Deducci�n otros
0012#STR0012#ALL#Deducci�n almacenamiento
0013#STR0013#ALL#Retenci�n IVA
0014#STR0014#ALL#Retenci�n otros impuestos
0015#STR0015#ALL#Retenci�n descuentos
0016#STR0016#ALL#Retenci�n otros
0017#STR0017#ALL#liquidar
0018#STR0018#ALL#Valor por liquidar es mayor que el saldo
0019#STR0019#ALL#Liquidaci�n y Certificaci�n de Granos
0020#STR0020#ALL#Imprimir
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Leyenda
0023#STR0023#ALL#Autorizar Liquidaci�n AFIP
0024#STR0024#ALL#Anular Liquidaci�n AFIP
0025#STR0025#ALL#Generar Factura de Entrada
0026#STR0026#ALL#En Edici�n
0027#STR0027#ALL#Liquidaci�n Autorizada
0028#STR0028#ALL#Liquidaci�n Anulada
0029#STR0029#ALL#Liquidaci�n en Compras
0030#STR0030#ALL#Status
0031#STR0031#ALL#Aviso de Error
0032#STR0032#ALL#El par�metro
0033#STR0033#ALL#No existe o no Contiene Informaci�n
0034#STR0034#ALL#El C�digo de Producto
0035#STR0035#ALL#No existe en Cat�logo de Productos y no permitir� inclusi�n
0036#STR0036#ALL#Informado en el parametro
0037#STR0037#ALL#�Desea Realmente borrar el registro?.
0038#STR0038#ALL#No existe en Catalogo de Productos y no es permitido en proceso de Alteraci�n
0039#STR0039#ALL#El Status da Liquidaci�n No permite autorizaci�n de la AFIP, el proceso ser� cancelado
0040#STR0040#ALL#Solicitar Autorizaci�n de Liquidaci�n a la AFIP.?
0041#STR0041#ALL#Liquidaci�n / Certificaci�n de Granos Anulado con Exito
0042#STR0042#ALL#Error en el XML de retorno de la AFIP
0043#STR0043#ALL#Error al  Anular Liquidaci�n / Certificaci�n de Granos, verifique los parametros informados
0044#STR0044#ALL#Liquidaci�n / Certificaci�n de Granos Actualizado con Exito
0045#STR0045#ALL#Error al Actualizar Liquidaci�n / Certificaci�n de Granos, verfique los par�metros informados
0046#STR0046#ALL#Liquidaci�n con Status invalido o la fecha para solicitar Anulaci�n de Liquidaci�n est� fuera de Periodo
0047#STR0047#ALL#Punto de Emisi�n
0048#STR0048#ALL#Numero de Orden
0049#STR0049#ALL#Tipo de Operaci�n
0050#STR0050#ALL#Fecha de Liquidaci�n
0051#STR0051#ALL#Valor de la Operaci�n
0052#STR0052#ALL#SubTotal
0053#STR0053#ALL#Cantidad IVA
0054#STR0054#ALL#Operaci�n con IVA
0055#STR0055#ALL#Total de Peso Neto
0056#STR0056#ALL#Total de Deducibles
0057#STR0057#ALL#Total de Retenciones
0058#STR0058#ALL#Total de Retenciones AFIP
0059#STR0059#ALL#Total de Otras Retenciones
0060#STR0060#ALL#Neto a Pagar
0061#STR0061#ALL#Cantidade de IVA R.G. 2300/07
0062#STR0062#ALL#Total a Pagar Condici�n
0063#STR0063#ALL#Codigo de Operaci�n Eletronica
0064#STR0064#ALL#Liquidaci�n debe estar con Status de Autorizaci�n por la AFIP
0065#STR0065#ALL#Factura Generada con Exito
0066#STR0066#ALL#Liquidacion y certificacion
0067#STR0067#ALL#Si
0068#STR0068#ALL#No
0069#STR0069#ALL#Certificados De Deposito
0070#STR0070#ALL#Operaciones/Deducciones
0071#STR0071#ALL#El status no permite Edici�n o Borrado.
0072#STR0072#ALL#El primer item de Operaciones/Deducciones debe ser de tipo Operaci�n, verifique los datos.
0073#STR0073#ALL#El solo primer item debe ser de tipo Operaci�n, verifique los datos.
0074#STR0074#ALL#Hubo errores  en la generaci�n de la Factura de Entrada de Liquidaci�n
0075#STR0075#ALL#Uno o mas Items no se generar�n
0076#STR0076#ALL#Vendedor sin situaci�n en RG2300
0077#STR0077#ARG#Ejecutando rutina de conexi�n a TSS, Espere...
0078#STR0078#ARG#Procesando...
0079#STR0079#ARG#Atenci�n
0080#STR0080#ARG#Es necesario informar la URL de conexi�n con TSS.
0081#STR0081#ARG#Conectando a AFIP, Espere...
0082#STR0082#ARG#Entidad no encontrada, verifique los par�metros de conexi�n.
0083#STR0083#ARG#Informaci�n de Error
0084#STR0084#ARG#Ejecutando rutina de Conexi�n al Servicio CTG, Espere...
0085#STR0085#ARG#No hay comunicacion v�lida con la AFIP.
0086#STR0086#ARG#No se pudo realizar conexi�n LoginCMS de la AFIP.
 

OGA600_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Pendente
0007#STR0007#ALL#Autorizada
0008#STR0008#ALL#Cancelada
0009#STR0009#ALL#Liquida��o
0010#STR0010#ALL#Principal
0011#STR0011#ALL#Dedu��o Outros
0012#STR0012#ALL#Dedu��o Armazenagem
0013#STR0013#ALL#Reten��o IVA
0014#STR0014#ALL#Reten��o Outros Impostos
0015#STR0015#ALL#Reten��o Descontos
0016#STR0016#ALL#Reten��o Outros
0017#STR0017#ALL#liquidar
0018#STR0018#ALL#Valor a liquidar � maior do que o saldo
0019#STR0019#ALL#Liquida��o e Certifica��o de Gr�os
0020#STR0020#ALL#Imprimir
0021#STR0021#ALL#Copiar
0022#STR0022#ALL#Legenda
0023#STR0023#ALL#Autorizar Liquida��o AFIP
0024#STR0024#ALL#Cancelar Liquida��o AFIP
0025#STR0025#ALL#Gerar Nota Fiscal de Entrada
0026#STR0026#ALL#Em Edi��o
0027#STR0027#ALL#Liquida��o Autorizada
0028#STR0028#ALL#Liquida��o Cancelada
0029#STR0029#ALL#Liquida��o em Compras
0030#STR0030#ALL#Status
0031#STR0031#ALL#Aviso de Erro
0032#STR0032#ALL#O par�metro
0033#STR0033#ALL#N�o existe ou n�o Cont�m Informa��o
0034#STR0034#ALL#O C�digo do Produto
0035#STR0035#ALL#N�o existe no Cat�logo de Produtos e n�o ser� permitida a inclus�o
0036#STR0036#ALL#Informado no par�metro
0037#STR0037#ALL#Est� seguro que deseja apagar o registro?
0038#STR0038#ALL#N�o existe no Cat�logo de Produtos e n�o est� permitido no processo de modifica��o
0039#STR0039#ALL#O Status da Liquida��o n�o permite a autoriza��o da AFIP, o processo ser� cancelado
0040#STR0040#ALL#Solicitar Autoriza��o de Liquida��o para AFIP?
0041#STR0041#ALL#Liquida��o / Certifica��o de Gr�os cancelada com Sucesso
0042#STR0042#ALL#Erro no XML de retorno da AFIP
0043#STR0043#ALL#Erro no Cancelamento da Liquida��o / Certifica��o de Gr�os. Confira os par�metros informados
0044#STR0044#ALL#Liquida��o / Certifica��o de Gr�os atualizadas com Sucesso
0045#STR0045#ALL#Erro na Atualiza��o da Liquida��o / Certifica��o de Gr�os. Confira os par�metros informados
0046#STR0046#ALL#Liquida��o com Status inv�lido ou a data para solicitar o Cancelamento da Liquida��o est� fora do per�odo
0047#STR0047#ALL#Ponto de Emiss�o
0048#STR0048#ALL#N�mero de Ordem
0049#STR0049#ALL#Tipo de Opera��o
0050#STR0050#ALL#Data de Liquida��o
0051#STR0051#ALL#Valor da Opera��o
0052#STR0052#ALL#Sub-Total
0053#STR0053#ALL#Quantidade IVA
0054#STR0054#ALL#Opera��o com IVA
0055#STR0055#ALL#Total de Peso L�quido
0056#STR0056#ALL#Total de Dedut�veis
0057#STR0057#ALL#Total de Reten��es
0058#STR0058#ALL#Total de Reten��es AFIP
0059#STR0059#ALL#Total de Outras Reten��es
0060#STR0060#ALL#L�quido a Pagar
0061#STR0061#ALL#Quantidade de IVA R.G. 2300/07
0062#STR0062#ALL#Total a Pagar Condi��o
0063#STR0063#ALL#C�digo de Opera��o Eletr�nica
0064#STR0064#ALL#Liquida��o deve estar com Status de Autoriza��o pela AFIP
0065#STR0065#ALL#Nota Fiscal Gerada com Sucesso
0066#STR0066#ALL#Liquida��o e Certifica��o
0067#STR0067#ALL#Sim
0068#STR0068#ALL#N�o
0069#STR0069#ALL#Certificado de Dep�sito
0070#STR0070#ALL#Opera��es/Dedu��es
0071#STR0071#ALL#O Status n�o permite Editar ou Apagar.
0072#STR0072#ALL#O primeiro item de Opera��oes/Dedu��es deve ser do tipo Opera��o. Confira os dados.
0073#STR0073#ALL#Somente o primeiro item deve ser do tipo Opera��o. Confira os dados.
0074#STR0074#ALL#Houve erros na gera��o da Nota Fiscal de Entrada de Liquida��o
0075#STR0075#ALL#Um ou mais Items n�o foram gerados
0076#STR0076#ALL#Vendedor sem situa��o em RG2300
0077#STR0077#ARG#Executando a rotina de conex�o com o TSS. Aguarde...
0078#STR0078#ARG#Processando...
0079#STR0079#ARG#Aten��o
0080#STR0080#ARG#� necess�rio informar a URL de conex�o com o TSS.
0081#STR0081#ARG#Ativando a AFIP. Aguarde...
0082#STR0082#ARG#Entidade n�o encontrada, confira os par�metros de conex�o.
0083#STR0083#ARG#Informa��o de Erro
0084#STR0084#ARG#Executando rotina de Conex��o para o Servi�o CTG. Aguarde...
0085#STR0085#ARG#N�o h� comunica��o v�lida com a AFIP.
0086#STR0086#ARG#N�o foi poss�vel efetuar a conex�o LoginCMS da AFIP.
 

OGA600_PT-PT.TRES

 0019#STR0019#ALL#Liquidaci�n y Certificaci�n de Granos
0022#STR0022#ALL#Leyenda
0023#STR0023#ALL#Autorizar Liquidaci�n AFIP
0024#STR0024#ALL#Anular Liquidaci�n AFIP
0025#STR0025#ALL#Generar Factura de Entrada
0026#STR0026#ALL#En Edici�n
0027#STR0027#ALL#Liquidaci�n Autorizada
0028#STR0028#ALL#Liquidaci�n Anulada
0029#STR0029#ALL#Liquidaci�n en Compras
0031#STR0031#ALL#Aviso de Error
0032#STR0032#ALL#El par�metro
0033#STR0033#ALL#No existe o no Contiene Informaci�n
0034#STR0034#ALL#El C�digo de Producto
0035#STR0035#ALL#No existe en Cat�logo de Productos y no permitir� inclusi�n
0036#STR0036#ALL#Informado en el parametro
0037#STR0037#ALL#�Desea Realmente borrar el registro?.
0038#STR0038#ALL#No existe en Catalogo de Productos y no es permitido en proceso de Alteraci�n
0039#STR0039#ALL#El Status da Liquidaci�n No permite autorizaci�n de la AFIP, el proceso ser� cancelado
0040#STR0040#ALL#Solicitar Autorizaci�n de Liquidaci�n a la AFIP.?
0041#STR0041#ALL#Liquidaci�n / Certificaci�n de Granos Anulado con Exito
0042#STR0042#ALL#Error en el XML de retorno de la AFIP
0043#STR0043#ALL#Error al  Anular Liquidaci�n / Certificaci�n de Granos, verifique los parametros informados
0044#STR0044#ALL#Liquidaci�n / Certificaci�n de Granos Actualizado con Exito
0045#STR0045#ALL#Error al Actualizar Liquidaci�n / Certificaci�n de Granos, verfique los par�metros informados
0046#STR0046#ALL#Liquidaci�n con Status invalido o la fecha para solicitar Anulaci�n de Liquidaci�n est� fuera de Periodo
0047#STR0047#ALL#Punto de Emisi�n
0048#STR0048#ALL#Numero de Orden
0049#STR0049#ALL#Tipo de Operaci�n
0050#STR0050#ALL#Fecha de Liquidaci�n
0051#STR0051#ALL#Valor de la Operaci�n
0052#STR0052#ALL#SubTotal
0053#STR0053#ALL#Cantidad IVA
0054#STR0054#ALL#Operaci�n con IVA
0055#STR0055#ALL#Total de Peso Neto
0056#STR0056#ALL#Total de Deducibles
0057#STR0057#ALL#Total de Retenciones
0058#STR0058#ALL#Total de Retenciones AFIP
0059#STR0059#ALL#Total de Otras Retenciones
0060#STR0060#ALL#Neto a Pagar
0061#STR0061#ALL#Cantidade de IVA R.G. 2300/07
0062#STR0062#ALL#Total a Pagar Condici�n
0063#STR0063#ALL#Codigo de Operaci�n Eletronica
0064#STR0064#ALL#Liquidaci�n debe estar con Status de Autorizaci�n por la AFIP
0065#STR0065#ALL#Factura Generada con Exito
0066#STR0066#ALL#Liquidacion y certificacion
0067#STR0067#ALL#Si
0068#STR0068#ALL#No
0069#STR0069#ALL#Certificados De Deposito
0070#STR0070#ALL#Operaciones/Deducciones
0071#STR0071#ALL#El status no permite Edici�n o Borrado.
0072#STR0072#ALL#El primer item de Operaciones/Deducciones debe ser de tipo Operaci�n, verifique los datos.
0073#STR0073#ALL#El solo primer item debe ser de tipo Operaci�n, verifique los datos.
0074#STR0074#ALL#Hubo errores  en la generaci�n de la Factura de Entrada de Liquidaci�n
0075#STR0075#ALL#Uno o mas Items no se generar�n
0076#STR0076#ALL#Vendedor sin situaci�n en RG2300
0077#STR0077#ARG#Ejecutando rutina de conexi�n a TSS, Espere...
0078#STR0078#ARG#Procesando...
0079#STR0079#ARG#Atenci�n
0080#STR0080#ARG#Es necesario informar la URL de conexi�n con TSS.
0081#STR0081#ARG#Conectando a AFIP, Espere...
0082#STR0082#ARG#Entidad no encontrada, verifique los par�metros de conexi�n.
0083#STR0083#ARG#Informaci�n de Error
0084#STR0084#ARG#Ejecutando rutina de Conexi�n al Servicio CTG, Espere...
0085#STR0085#ARG#No hay comunicacion v�lida con la AFIP.
0086#STR0086#ARG#No se pudo realizar conexi�n LoginCMS de la AFIP.
 

OGA600_RU.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Pending
0007#STR0007#ALL#Authorized
0008#STR0008#ALL#Canceled
0009#STR0009#ALL#Settlement
0010#STR0010#ALL#Main
0011#STR0011#ALL#Other Deductions
0012#STR0012#ALL#Storage Deduction
0013#STR0013#ALL#VAT Withholding
0014#STR0014#ALL#Other Taxes Withholding
0015#STR0015#ALL#Discount Withholding
0016#STR0016#ALL#Other Withholding
0017#STR0017#ALL#settle
0018#STR0018#ALL#Value for settlement is higher than balance
0019#STR0019#ALL#Settlement and Certification of Grains
0020#STR0020#ALL#Print
0021#STR0021#ALL#Copy
0022#STR0022#ALL#Caption
0023#STR0023#ALL#Authorize AFIP Settlement
0024#STR0024#ALL#Cancel AFIP Settlement
0025#STR0025#ALL#Generate Inbound Invoice
0026#STR0026#ALL#In Edition
0027#STR0027#ALL#Authorized Settlement
0028#STR0028#ALL#Canceled Settlement
0029#STR0029#ALL#Settlement in Purchases
0030#STR0030#ALL#Status
0031#STR0031#ALL#Error Notification
0032#STR0032#ALL#The parameter
0033#STR0033#ALL#There is no or does not have information
0034#STR0034#ALL#Product Code
0035#STR0035#ALL#No Product Catalog and additionis not allowed
0036#STR0036#ALL#Informed in parameter
0037#STR0037#ALL#Do you really want to pay record?
0038#STR0038#ALL#Not exist in Products Catalog and is not allowed in modification process
0039#STR0039#ALL#Settlement Status does not allow authorization of AFIP, process is not canceled
0040#STR0040#ALL#Request Authorization of Settlement for AFIP?
0041#STR0041#ALL#Settlement/Certification of Grains canceled with Success
0042#STR0042#ALL#Error in XML of AFIP return
0043#STR0043#ALL#Error in Cancelation of Settlement/Certification of Grains. Check parameters entered
0044#STR0044#ALL#Settlement/Certification of Grains updated with success
0045#STR0045#ALL#Error Updating of Settlements/Certification of Grains. Check parameters informed
0046#STR0046#ALL#Settlement with invalid Status or date to request Cancelation of Settlement is out of period
0047#STR0047#ALL#Issue Point
0048#STR0048#ALL#Order Number
0049#STR0049#ALL#Type of Operation
0050#STR0050#ALL#Settlement Date
0051#STR0051#ALL#Operation Value
0052#STR0052#ALL#Sub-Total
0053#STR0053#ALL#Quantity IVA
0054#STR0054#ALL#Operation with IVA
0055#STR0055#ALL#Total of Net Weight
0056#STR0056#ALL#Total of Deductible
0057#STR0057#ALL#Total of Retentions
0058#STR0058#ALL#Total of AFIP Retentions
0059#STR0059#ALL#Total of Other Retentions
0060#STR0060#ALL#Net Payable
0061#STR0061#ALL#Quantity of IVA R.G. 2300/07
0062#STR0062#ALL#Total Payment Term
0063#STR0063#ALL#Code of Electronic Operation
0064#STR0064#ALL#Settlment must have Authorization Status by AFIP
0065#STR0065#ALL#Invoice Successfully Generated
0066#STR0066#ALL#Settlement and Certification
0067#STR0067#ALL#Yes
0068#STR0068#ALL#No
0069#STR0069#ALL#Deposit Certification
0070#STR0070#ALL#Operations/Deductions
0071#STR0071#ALL#Status does not allow Edit or Delete.
0072#STR0072#ALL#First item of Operations/Deductions must have Operation type. Check data.
0073#STR0073#ALL#Only first item must be Operation type. Check data.
0074#STR0074#ALL#Errors generating Settlement Inbound Invoice
0075#STR0075#ALL#One or more items were not generated
0076#STR0076#ALL#Sales Representative without status in RG2300
0077#STR0077#ARG#Running routine of TSS connection routine. Wait...
0078#STR0078#ARG#Processing...
0079#STR0079#ARG#Attention
0080#STR0080#ARG#Enter URL of context with TSS.
0081#STR0081#ARG#Activating AFIP. Wait...
0082#STR0082#ARG#Entity not found, check parameteres of connection.
0083#STR0083#ARG#Information of Error
0084#STR0084#ARG#Running routine of connection for CTG Service. Wait...
0085#STR0085#ARG#No valid communication with AFIP.
0086#STR0086#ARG#Unable to connect LoginCMS of AFIP.