Include P12 V2 - OGA710

OGA710.CH

 #DEFINE STR0001 FWI18NLang("OGA710","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGA710","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGA710","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGA710","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGA710","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGA710","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGA710","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGA710","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGA710","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGA710","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGA710","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGA710","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGA710","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGA710","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGA710","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGA710","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGA710","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGA710","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGA710","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGA710","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGA710","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGA710","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGA710","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGA710","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGA710","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGA710","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGA710","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGA710","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGA710","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGA710","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGA710","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGA710","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGA710","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGA710","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGA710","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGA710","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGA710","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGA710","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGA710","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGA710","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGA710","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGA710","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGA710","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGA710","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGA710","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGA710","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGA710","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGA710","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGA710","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGA710","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGA710","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGA710","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGA710","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGA710","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGA710","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGA710","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGA710","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGA710","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGA710","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGA710","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGA710","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGA710","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGA710","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGA710","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGA710","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGA710","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGA710","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGA710","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGA710","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGA710","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGA710","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGA710","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGA710","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGA710","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGA710","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGA710","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGA710","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGA710","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGA710","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGA710","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGA710","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGA710","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGA710","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGA710","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGA710","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGA710","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGA710","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGA710","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGA710","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGA710","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGA710","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGA710","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGA710","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGA710","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGA710","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGA710","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGA710","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGA710","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGA710","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGA710","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGA710","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGA710","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGA710","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGA710","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGA710","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGA710","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGA710","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGA710","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGA710","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGA710","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGA710","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGA710","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGA710","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGA710","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGA710","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGA710","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGA710","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGA710","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGA710","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGA710","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGA710","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGA710","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGA710","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGA710","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGA710","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGA710","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGA710","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGA710","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGA710","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGA710","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGA710","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGA710","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGA710","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGA710","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGA710","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGA710","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGA710","STR0137",137)
#DEFINE STR0141 FWI18NLang("OGA710","STR0141",138)
#DEFINE STR0142 FWI18NLang("OGA710","STR0142",139)
#DEFINE STR0144 FWI18NLang("OGA710","STR0144",140)
#DEFINE STR0145 FWI18NLang("OGA710","STR0145",141)
#DEFINE STR0146 FWI18NLang("OGA710","STR0146",142)
#DEFINE STR0147 FWI18NLang("OGA710","STR0147",143)
#DEFINE STR0148 FWI18NLang("OGA710","STR0148",144)
#DEFINE STR0149 FWI18NLang("OGA710","STR0149",145)
#DEFINE STR0150 FWI18NLang("OGA710","STR0150",146)
#DEFINE STR0151 FWI18NLang("OGA710","STR0151",147)
#DEFINE STR0152 FWI18NLang("OGA710","STR0152",148)
#DEFINE STR0153 FWI18NLang("OGA710","STR0153",149)
#DEFINE STR0154 FWI18NLang("OGA710","STR0154",150)
#DEFINE STR0155 FWI18NLang("OGA710","STR0155",151)
#DEFINE STR0156 FWI18NLang("OGA710","STR0156",152)
#DEFINE STR0157 FWI18NLang("OGA710","STR0157",153)
#DEFINE STR0158 FWI18NLang("OGA710","STR0158",154)
#DEFINE STR0159 FWI18NLang("OGA710","STR0159",155)
#DEFINE STR0160 FWI18NLang("OGA710","STR0160",156)
#DEFINE STR0161 FWI18NLang("OGA710","STR0161",157)
#DEFINE STR0162 FWI18NLang("OGA710","STR0162",158)
#DEFINE STR0163 FWI18NLang("OGA710","STR0163",159)
#DEFINE STR0164 FWI18NLang("OGA710","STR0164",160)
#DEFINE STR0165 FWI18NLang("OGA710","STR0165",161)
#DEFINE STR0166 FWI18NLang("OGA710","STR0166",162)
#DEFINE STR0167 FWI18NLang("OGA710","STR0167",163)
#DEFINE STR0168 FWI18NLang("OGA710","STR0168",164)
#DEFINE STR0169 FWI18NLang("OGA710","STR0169",165)
#DEFINE STR0170 FWI18NLang("OGA710","STR0170",166)
#DEFINE STR0171 FWI18NLang("OGA710","STR0171",167)
#DEFINE STR0172 FWI18NLang("OGA710","STR0172",168)
#DEFINE STR0173 FWI18NLang("OGA710","STR0173",169)
#DEFINE STR0174 FWI18NLang("OGA710","STR0174",170)
#DEFINE STR0175 FWI18NLang("OGA710","STR0175",171)
#DEFINE STR0176 FWI18NLang("OGA710","STR0176",172)
#DEFINE STR0177 FWI18NLang("OGA710","STR0177",173)
#DEFINE STR0178 FWI18NLang("OGA710","STR0178",174)
#DEFINE STR0179 FWI18NLang("OGA710","STR0179",175)
#DEFINE STR0180 FWI18NLang("OGA710","STR0180",176)
#DEFINE STR0181 FWI18NLang("OGA710","STR0181",177)
#DEFINE STR0182 FWI18NLang("OGA710","STR0182",178)
#DEFINE STR0183 FWI18NLang("OGA710","STR0183",179)
#DEFINE STR0184 FWI18NLang("OGA710","STR0184",180)
#DEFINE STR0185 FWI18NLang("OGA710","STR0185",181)
#DEFINE STR0186 FWI18NLang("OGA710","STR0186",182)
#DEFINE STR0187 FWI18NLang("OGA710","STR0187",183)
#DEFINE STR0188 FWI18NLang("OGA710","STR0188",184)
#DEFINE STR0189 FWI18NLang("OGA710","STR0189",185)
#DEFINE STR0190 FWI18NLang("OGA710","STR0190",186)
#DEFINE STR0191 FWI18NLang("OGA710","STR0191",187)
#DEFINE STR0192 FWI18NLang("OGA710","STR0192",188)
#DEFINE STR0193 FWI18NLang("OGA710","STR0193",189)
#DEFINE STR0194 FWI18NLang("OGA710","STR0194",190)
#DEFINE STR0195 FWI18NLang("OGA710","STR0195",191)
#DEFINE STR0196 FWI18NLang("OGA710","STR0196",192)
#DEFINE STR0197 FWI18NLang("OGA710","STR0197",193)
#DEFINE STR0198 FWI18NLang("OGA710","STR0198",194)
#DEFINE STR0199 FWI18NLang("OGA710","STR0199",195)
#DEFINE STR0200 FWI18NLang("OGA710","STR0200",196)
#DEFINE STR0201 FWI18NLang("OGA710","STR0201",197)
#DEFINE STR0202 FWI18NLang("OGA710","STR0202",198)
#DEFINE STR0203 FWI18NLang("OGA710","STR0203",199)
#DEFINE STR0204 FWI18NLang("OGA710","STR0204",200)
#DEFINE STR0205 FWI18NLang("OGA710","STR0205",201)
#DEFINE STR0206 FWI18NLang("OGA710","STR0206",202)
#DEFINE STR0207 FWI18NLang("OGA710","STR0207",203)
#DEFINE STR0208 FWI18NLang("OGA710","STR0208",204)
#DEFINE STR0209 FWI18NLang("OGA710","STR0209",205)
#DEFINE STR0210 FWI18NLang("OGA710","STR0210",206)
#DEFINE STR0211 FWI18NLang("OGA710","STR0211",207)
#DEFINE STR0212 FWI18NLang("OGA710","STR0212",208)
#DEFINE STR0213 FWI18NLang("OGA710","STR0213",209)
#DEFINE STR0214 FWI18NLang("OGA710","STR0214",210)
#DEFINE STR0215 FWI18NLang("OGA710","STR0215",211)
#DEFINE STR0216 FWI18NLang("OGA710","STR0216",212)
#DEFINE STR0217 FWI18NLang("OGA710","STR0217",213)
#DEFINE STR0218 FWI18NLang("OGA710","STR0218",214)
#DEFINE STR0219 FWI18NLang("OGA710","STR0219",215)
#DEFINE STR0220 FWI18NLang("OGA710","STR0220",216)
#DEFINE STR0221 FWI18NLang("OGA710","STR0221",217)
#DEFINE STR0222 FWI18NLang("OGA710","STR0222",218)
#DEFINE STR0223 FWI18NLang("OGA710","STR0223",219)
#DEFINE STR0224 FWI18NLang("OGA710","STR0224",220)
#DEFINE STR0225 FWI18NLang("OGA710","STR0225",221)
#DEFINE STR0226 FWI18NLang("OGA710","STR0226",222)
#DEFINE STR0227 FWI18NLang("OGA710","STR0227",223)
#DEFINE STR0228 FWI18NLang("OGA710","STR0228",224)
#DEFINE STR0229 FWI18NLang("OGA710","STR0229",225)
#DEFINE STR0230 FWI18NLang("OGA710","STR0230",226)
#DEFINE STR0231 FWI18NLang("OGA710","STR0231",227)
#DEFINE STR0232 FWI18NLang("OGA710","STR0232",228)
#DEFINE STR0233 FWI18NLang("OGA710","STR0233",229)
 

OGA710_EN.TRES

 0001#STR0001#ALL#Shipment Instruction
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Copy
0009#STR0009#ALL#Awareness
0010#STR0010#ALL#Delivery
0011#STR0011#ALL#Delivery Data
0012#STR0012#ALL#Validation
0013#STR0013#ALL#Quantity informed is greater than quantity available 
0014#STR0014#ALL# cannot be greater than 
0015#STR0015#ALL#Attention
0016#STR0016#ALL#Change amount to link
0017#STR0017#ALL#Main
0018#STR0018#ALL#Document data
0019#STR0019#ALL#Logistic opinion
0020#STR0020#ALL#Business opinion
0021#STR0021#ALL#BL description
0022#STR0022#ALL#Documents
0023#STR0023#ALL#Bill of lading description
0024#STR0024#ALL#BL special clauses
0025#STR0025#ALL#BL spec. clauses BL
0026#STR0026#ALL#HELP
0027#STR0027#ALL#Shipping instructions approved.
0028#STR0028#ALL#Report:
0029#STR0029#ALL#Note:
0030#STR0030#ALL#Waiting for Analysis
0031#STR0031#ALL#Approved
0032#STR0032#ALL#Rejected
0033#STR0033#ALL#History
0034#STR0034#ALL#Enter opinion
0035#STR0035#ALL#Pre-Instructed
0036#STR0036#ALL#Waiting for information
0037#STR0037#ALL#instructed
0038#STR0038#ALL#Blocks x Bales
0039#STR0039#ALL#Select Blocks and Bales
0040#STR0040#ALL#Shipment Order generated: 
0041#STR0041#ALL#Generating Shipment Order
0042#STR0042#ALL#The amount of bales entered for block is invalid.
0043#STR0043#ALL#Net total of bales of:
0044#STR0044#ALL# entered in Shipping Instruction is smaller than Net Total allowed of: 
0045#STR0045#ALL#Generate Export Processes
0046#STR0046#ALL#Deleting order
0047#STR0047#ALL# of branch
0048#STR0048#ALL#Cancelling order
0049#STR0049#ALL#Delete Export Processes
0050#STR0050#ALL#Partial rolling
0051#STR0051#ALL#Query Export Processes
0052#STR0052#ALL#Data
0053#STR0053#ALL#Option available only when editing Shipping Instructions
0054#STR0054#ALL#Reason:
0055#STR0055#ALL#Description:
0056#STR0056#ALL#Indicate reason for scrolling
0057#STR0057#ALL#Fill field 'Reason'
0058#STR0058#ALL#Reason for rolling
0059#STR0059#ALL#SI items
0060#STR0060#ALL#Full rolling
0061#STR0061#ALL#Export process generated for Shipment Instruction
0062#STR0062#ALL#Branches
0063#STR0063#ALL#Blocks
0064#STR0064#ALL#Bales
0065#STR0065#ALL#Enter a note in the opinion for option Rejection
0066#STR0066#ALL#Limits of Weight
0067#STR0067#ALL#Select Bales Qty
0068#STR0068#ALL#Select Gross Weight
0069#STR0069#ALL#Select Net Weight
0070#STR0070#ALL#Availability Bales Qty
0071#STR0071#ALL#Availability Gross Weight
0072#STR0072#ALL#Availability Net Weight
0073#STR0073#ALL#Letter of Credit
0074#STR0074#ALL#Class
0075#STR0075#ALL#Crop
0076#STR0076#ALL#Reservation
0077#STR0077#ALL#Net Weight
0078#STR0078#ALL#Gross Weight
0079#STR0079#ALL#Send e-mail
0080#STR0080#ALL#Adjust Export Processes
0081#STR0081#ALL#Adjusting Shipment Order 
0082#STR0082#ALL#Email sent to: 
0083#STR0083#ALL#Containers
0084#STR0084#ALL#Edit amount
0085#STR0085#ALL#Quantity indicated is not valid.
0086#STR0086#ALL#Quantity instructed divergent than the quantity requested + % Maximum
0087#STR0087#ALL#Contract
0088#STR0088#ALL#Qty Above
0089#STR0089#ALL#Export
0090#STR0090#ALL#Amount entered is below the minimum
0091#STR0091#ALL#Amount entered is above the maximum
0092#STR0092#ALL#Amount of container in IE informed is lower than the registered value
0093#STR0093#ALL#Amount below
0094#STR0094#ALL# - Amt. To Meet: 
0095#STR0095#ALL# - Select Bales: 
0096#STR0096#ALL# - Cubed Selected: 
0097#STR0097#ALL# - Availability Bales: 
0098#STR0098#ALL# - Cubed Avail.: 
0099#STR0099#ALL#IE: 
0100#STR0100#ALL#Ctr: 
0101#STR0101#ALL#Branch: 
0102#STR0102#ALL#Block: 
0103#STR0103#ALL#Control
0104#STR0104#ALL#Wait recording IE: 
0105#STR0105#ALL#Maximum quantity allowed for rolling: 
0106#STR0106#ALL#Branch: 
0107#STR0107#ALL# Order: 
0108#STR0108#ALL#Approve Certificate Weight
0109#STR0109#ALL#Review Certificate Weight
0110#STR0110#ALL#Advanced Weight Certificate
0111#STR0111#ALL#Approved Weight Certificate
0112#STR0112#ALL#Revised Weight Certificate
0113#STR0113#ALL#One or more Containers did not have its weight certificated
0114#STR0114#ALL#User is not allowed to approve/review the certification of weight.
0115#STR0115#ALL#The variation of weight (
0116#STR0116#ALL#%) is out of tolerance range (
0117#STR0117#ALL#% to 
0118#STR0118#ALL#Action not allowed!
0119#STR0119#ALL#Please, adjust certificate x sent weight of the boarding instruction or request the approval permission.
0120#STR0120#ALL#Print Weight Certificate
0121#STR0121#ALL#This bale is already linked to a shipment packing list.
0122#STR0122#ALL#Paste Bales of IE
0123#STR0123#ALL#List of Bales:
0124#STR0124#ALL#Add Bales
0125#STR0125#ALL#Remove Bales
0126#STR0126#ALL#Bales listed below were not updated in the SI:
0127#STR0127#ALL#Bales are already selected in this block in packing list
0128#STR0128#ALL#The requested volume of: 
0129#STR0129#ALL# entered in Shipping Instruction is smaller than minimum volume allowed of: 
0130#STR0130#ALL#Updating Shipping Containers...
0131#STR0131#ALL#Query Export Transactions
0132#STR0132#ALL#Shipping Instruction is not linked to a Transaction
0133#STR0133#ALL#Uncheck it?
0134#STR0134#ALL#Selection has bales linked to packing list. Uncheck including bales linked to packing list?
0135#STR0135#ALL#Could not create packing list.
0136#STR0136#ALL#WAIT!
0137#STR0137#ALL#Generating Packing List...
0138#STR0141#ALL#The selection has bale(s) linked to a container. Bales linked to a container are not deselected!
0139#STR0142#ALL#Containers: 
0140#STR0144#ALL#Generate Export Invoice
0141#STR0145#ALL#Export
0142#STR0146#ALL#Selection has bale(s) linked to the containers below:
0143#STR0147#ALL#Clear bales from the same containers?
0144#STR0148#ALL#Select bales from the same containers?
0145#STR0149#ALL#Unable to select bale, as the quantity selected of the bales in the Shipping Instruction reached the amount available for this instruction
0146#STR0150#ALL#Approve Contracts without Signature
0147#STR0151#ALL#Approvals
0148#STR0152#ALL#Waiting for Analysis
0149#STR0153#ALL#Approved without Signature
0150#STR0154#ALL#Field: 
0151#STR0155#ALL#Value: 
0152#STR0156#ALL#Query Shipments
0153#STR0157#ALL#Certified Weight
0154#STR0158#ALL#Link remittance invoices
0155#STR0159#ALL#Packing Lists
0156#STR0160#ALL#Weight Certification
0157#STR0161#ALL#Search remittance invoices
0158#STR0162#ALL#Shipment
0159#STR0163#ALL#Return remittance invoices
0160#STR0164#ALL#The following branches have shipping balance not linked to a container:
0161#STR0165#ALL#The following branches have shipping balance without return from SEFAZ:
0162#STR0166#ALL#Quantity informed is greater than quantity available
0163#STR0167#ALL#Existe(m) nota(s) de retorno de forma��o de lote sem autoriza��o da SEFAZ
0164#STR0168#ALL#Cancelamento por rolagem parcial
0165#STR0169#ALL#No analysis defined in the contract was found:
0166#STR0170#ALL#in :
0167#STR0171#ALL#bales
0168#STR0172#ALL#bales are not within the limit of Contaminants defined in the contract tab Contaminants
0169#STR0173#ALL#Freight Negotiation
0170#STR0174#ALL#Approve Contaminants
0171#STR0175#ALL#Approval of Contaminant
0172#STR0176#ALL#Released
0173#STR0177#ALL#No result
0174#STR0178#ALL#Result out of range
0175#STR0179#ALL#Quality St
0176#STR0180#ALL#Number of containers linked:
0177#STR0181#ALL#is different from the number of containers requested:
0178#STR0182#ALL#User not allowed to approve bales without lab exams. Enter it or grant access to the user to continue.
0179#STR0183#ALL#User is not allowed to approve contaminant range.
0180#STR0184#ALL#Rolling not possible for Instruction type Storage
0181#STR0185#ALL#Number of containers entered (No. Container) is lower than the required amount calculated.
0182#STR0186#ALL#- No. Containers:
0183#STR0187#ALL#- No. of required containers:
0184#STR0188#ALL#- No. Instructed:
0185#STR0189#ALL#Quantity not valid for rolling.
0186#STR0190#ALL#Enter a value greater than zero for the quantity in the Grain Items Rolling screen.
0187#STR0191#ALL#Grain Items Rolling
0188#STR0192#ALL#Enter a value greater than zero and lower than for the quantity in the Rolling screen.
0189#STR0193#ALL#Bind IE X Provisional
0190#STR0194#ALL#This bale is bound to a packing list of future global remittance and cannot be deselected!
0191#STR0195#ALL#This bale is bound to a packing list already billed or in dispatch and cannot be unbound!
0192#STR0196#ALL#There are bales bound to packing list, these bales are not unbound!
0193#STR0197#ALL#There are bales bound to packing list in dispatch or billed, these bales are not deselected!
0194#STR0198#ALL#No Export Process found for this Shipping Instruction
0195#STR0199#ALL#No Prepayment Bound to Provisional Invoice for this Shipping Instruction
0196#STR0200#ALL#Integrating association of prepayments
0197#STR0201#ALL#To edit Notice/DCO:
0198#STR0202#ALL#of Contract Tax Rule:
0199#STR0203#ALL#, Id. Delivery:
0200#STR0204#ALL#, Id. Tax Rule:
0201#STR0205#ALL#, delete listed Packing Lists.
0202#STR0206#ALL#NOTICE/DCO
0203#STR0207#ALL#Unable to edit Notice/DCO with linked packing list.
0204#STR0208#ALL#For Contract Tax Rule:
0205#STR0209#ALL#, with Notice/DCO:
0206#STR0210#ALL#, Enter the instructed quantity greater than or equal to the quantity in the packing list of:
0207#STR0211#ALL#Quantity instructed of Tax Rule is lower than the quantity in the packing list.
0208#STR0212#ALL#Quantity instructed of the Contract Tax Rule:
0209#STR0213#ALL#exceeded the available balance of:
0210#STR0214#ALL#of Notice/DCO:
0211#STR0215#ALL#Adjust the instructed quantity or select another Notice/DCO.
0212#STR0216#ALL#The instructed quantity exceeded the Notice/DCO balance.
0213#STR0217#ALL#Status
0214#STR0218#ALL#Failure in the deletion of IE.
0215#STR0219#ALL#This IE has integration with Export Model (EEC), but failure occurred trying to delete the Export/Shipping Process.
0216#STR0220#ALL#Amount bound is greater than the balance of the Provisional Invoice.
0217#STR0221#ALL#Enter an amount lower than or equal to the balance of the Provisional Invoice.
0218#STR0222#ALL#Provisional Invoice
0219#STR0223#ALL#not entered.
0220#STR0224#ALL#Enter column
0221#STR0225#ALL#Amount to bind
0222#STR0226#ALL#Waiting for Approval
0223#STR0227#ALL#Provisional Invoice
0224#STR0228#ALL#with balance lower than the one bound.
0225#STR0229#ALL#No Provisional Invoice with payment is linked to this SI.
0226#STR0230#ALL#SI will be submitted to approval.
0227#STR0231#ALL#with linked value lower than the value of the SI.
0228#STR0232#ALL#Submitting SI for approval.
0229#STR0233#ALL#Processo de Libera��o Financeira foi Rejeitada, deseja enviar novamente para an�lise?
 

OGA710_ES.TRES

 0001#STR0001#ALL#Instrucci�n de embarque
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Copiar
0009#STR0009#ALL#Conocimiento
0010#STR0010#ALL#Entrega
0011#STR0011#ALL#Datos de la entrega
0012#STR0012#ALL#Validaci�n
0013#STR0013#ALL#Cantidad informada es superior a la cantidad disponible 
0014#STR0014#ALL# no debe ser mayor que el 
0015#STR0015#ALL#Atenci�n
0016#STR0016#ALL#Modifique la cantidad que se vincular�
0017#STR0017#ALL#Principal
0018#STR0018#ALL#Datos de documentaci�n
0019#STR0019#ALL#Parecer Log�stica
0020#STR0020#ALL#Parecer Comercial
0021#STR0021#ALL#Descripci�n del BL
0022#STR0022#ALL#Documentos
0023#STR0023#ALL#Descripci�n del Bill Of Lading
0024#STR0024#ALL#Cl�usulas especiales del BL
0025#STR0025#ALL#Cl�usulas Esp. BL
0026#STR0026#ALL#AYUDA
0027#STR0027#ALL#La instrucci�n de embarque ya se aprob�.
0028#STR0028#ALL#Dictamen:
0029#STR0029#ALL#Observaci�n:
0030#STR0030#ALL#Esperando an�lisis
0031#STR0031#ALL#Aprobada
0032#STR0032#ALL#Reprobada
0033#STR0033#ALL#Historial
0034#STR0034#ALL#Se debe informar el dictamen
0035#STR0035#ALL#Instruida previamente
0036#STR0036#ALL#Esperando informaci�n
0037#STR0037#ALL#Instruida
0038#STR0038#ALL#Bloques vs Fardos
0039#STR0039#ALL#Seleccione bloques y fardos
0040#STR0040#ALL#Pedido de embarque generado: 
0041#STR0041#ALL#Generando pedido de embarque
0042#STR0042#ALL#La cantidad de fardos informado para el bloque no es v�lido.
0043#STR0043#ALL#El Total neto de los fardos de:
0044#STR0044#ALL# informado en la instrucci�n de embarque es inferior al Total neto permitido de: 
0045#STR0045#ALL#Generar procesos de exportaci�n
0046#STR0046#ALL#Borrando el pedido 
0047#STR0047#ALL# de la sucursal 
0048#STR0048#ALL#Anulando el pedido 
0049#STR0049#ALL#Borrar procesos de exportaci�n
0050#STR0050#ALL#Transferencia parcial
0051#STR0051#ALL#Consultar procesos de exportaci�n
0052#STR0052#ALL#Datos
0053#STR0053#ALL#Opci�n disponible �nicamente en la modificaci�n de la Instrucci�n de embarque
0054#STR0054#ALL#Motivo:
0055#STR0055#ALL#Descripci�n:
0056#STR0056#ALL#Indique el motivo de la ejecuci�n
0057#STR0057#ALL#�Debe informarse el campo 'Motivo'!
0058#STR0058#ALL#Motivos de la ejecuci�n
0059#STR0059#ALL#�tems de la IE
0060#STR0060#ALL#Transferencia total
0061#STR0061#ALL#El proceso de exportaci�n ya se gener� para la Instrucci�n de embarque
0062#STR0062#ALL#Sucursales
0063#STR0063#ALL#Bloques
0064#STR0064#ALL#Fardos
0065#STR0065#ALL#Para la opci�n de Reprobaci�n es necesario informar una observaci�n en el parecer
0066#STR0066#ALL#L�mites de peso
0067#STR0067#ALL#Cant Fardos Selecc
0068#STR0068#ALL#Peso bruto Selecc
0069#STR0069#ALL#Peso Net Selecc
0070#STR0070#ALL#Cant Fardos Disp
0071#STR0071#ALL#Peso bruto Disp
0072#STR0072#ALL#Peso Neto Disp
0073#STR0073#ALL#Tarjeta de cr�dito
0074#STR0074#ALL#Clas.
0075#STR0075#ALL#Cosecha
0076#STR0076#ALL#Reserva
0077#STR0077#ALL#Peso neto
0078#STR0078#ALL#Peso bruto
0079#STR0079#ALL#Enviar e-mail
0080#STR0080#ALL#Ajustar procesos de exportaci�n
0081#STR0081#ALL#Ajustando el pedido de embarque 
0082#STR0082#ALL#E-mail enviado a: 
0083#STR0083#ALL#Contenedores
0084#STR0084#ALL#Modifique la cantidad
0085#STR0085#ALL#La cantidad informada no es v�lida
0086#STR0086#ALL#La cantidad instruida est� divergente de la cantidad solicitada + % M�ximo
0087#STR0087#ALL#Contrato
0088#STR0088#ALL#Ctd Anterior
0089#STR0089#ALL#Exportaci�n
0090#STR0090#ALL#Cantidad informada es inferior al l�mite m�nimo
0091#STR0091#ALL#Cantidad informada es superior al l�mite m�ximo
0092#STR0092#ALL#Cantidad de contenedor en la IE informada es inferior al valor registrado
0093#STR0093#ALL#Cant Siguiente
0094#STR0094#ALL# - Cant. Atender: 
0095#STR0095#ALL# - Fardos Selec: 
0096#STR0096#ALL# - Peso Selec: 
0097#STR0097#ALL# - Fardos Disp: 
0098#STR0098#ALL# - Peso Disp: 
0099#STR0099#ALL#IE: 
0100#STR0100#ALL#Ctr: 
0101#STR0101#ALL#Sucursal: 
0102#STR0102#ALL#Bloque: 
0103#STR0103#ALL#Control
0104#STR0104#ALL#Espere grabando la IE: 
0105#STR0105#ALL#Cantidad m�xima permitida para desplazamiento: 
0106#STR0106#ALL#Sucursal: 
0107#STR0107#ALL# Pedido: 
0108#STR0108#ALL#Aprobar peso certificado
0109#STR0109#ALL#Revisar peso certificado
0110#STR0110#ALL#Peso certificado adelantado
0111#STR0111#ALL#Peso certificado aprobado
0112#STR0112#ALL#Peso certificado revisado
0113#STR0113#ALL#Uno o m�s contenedores no tuvieron su peso certificado
0114#STR0114#ALL#Usuario no tiene permiso para aprobar/revisar la certificaci�n de peso.
0115#STR0115#ALL#La variaci�n de peso (
0116#STR0116#ALL#%)  est� fuera del rango de tolerancia (
0117#STR0117#ALL#% a 
0118#STR0118#ALL#�Acci�n no permitida!
0119#STR0119#ALL#Por favor, ajuste el peso Certificado vs Remitido de la instrucci�n de embarque o solicite permiso de aprobaci�n.
0120#STR0120#ALL#Imprima el Certificado de peso
0121#STR0121#ALL#Este fardo se vincul� a una lista de embarque de env�o.
0122#STR0122#ALL#Pegar fardos de la IE
0123#STR0123#ALL#Lista de fardos:
0124#STR0124#ALL#Agregar fardos
0125#STR0125#ALL#Retirar fardos
0126#STR0126#ALL#Los fardos listados a continuaci�n no se actualizaron en la IE:
0127#STR0127#ALL#Existen fardos seleccionados en este bloque en lista de embarque
0128#STR0128#ALL#El volumen solicitado de: 
0129#STR0129#ALL# informado en la instrucci�n de embarque es menor que el volumen m�nimo permitido de: 
0130#STR0130#ALL#Actualizando contenedores de los embarques...
0131#STR0131#ALL#Consultar Movimientos de exportaci�n
0132#STR0132#ALL#Instrucci�n de embarque no est� vinculada a un Movimiento
0133#STR0133#ALL#�Desea desmarcarlo?
0134#STR0134#ALL#Selecci�n tiene fardos vinculados a lista de embarque. �Desea desmarcar inclusive los fardos vinculados a lista de embarque?
0135#STR0135#ALL#No fue posible generar la lista de embarque
0136#STR0136#ALL#�ESPERE!
0137#STR0137#ALL#Generando lista de embarque...
0138#STR0141#ALL#La selecci�n tiene fardo(s) vinculado(s) a un container. �Los fardos vinculados a un container no se desmarcar�n!
0139#STR0142#ALL#Containers: 
0140#STR0144#ALL#Generar factura de exportaci�n
0141#STR0145#ALL#Exportaci�n
0142#STR0146#ALL#La selecci�n tiene fardos vinculados a  los siguientes containers:
0143#STR0147#ALL#�Desea desmarcar los fardos de los mismos containers?
0144#STR0148#ALL#�Desea marcar los fardos de los mismos containers?
0145#STR0149#ALL#No es posible marcar el fardo, porque la cantidad seleccionada de fardos en la Instrucci�n de embarque alcanz� la cantidad disponible para esta instrucci�n.
0146#STR0150#ALL#Aprobar contratos sin firma
0147#STR0151#ALL#Aprobaciones
0148#STR0152#ALL#Esperando an�lisis
0149#STR0153#ALL#Aprobado sin firma
0150#STR0154#ALL#Campo: 
0151#STR0155#ALL#Valor: 
0152#STR0156#ALL#Consulte Embarques
0153#STR0157#ALL#Peso certificado
0154#STR0158#ALL#Vincular Facts de Env�o
0155#STR0159#ALL#Listas de embarque
0156#STR0160#ALL#Certificaci�n de peso
0157#STR0161#ALL#Consultar facturas de env�o
0158#STR0162#ALL#Env�o
0159#STR0163#ALL#Retornar NFs de Remessa
0160#STR0164#ALL#La(s) siguiente(s) sucursal(es) tiene(n) saldo de env�o sin vincular a container:
0161#STR0165#ALL#La(s) siguiente(s) sucursal(es) tiene(n) saldo de env�o sin devoluci�n del Fisco:
0162#STR0166#ALL#Cantidad informada es inferior a la cantidad remitida
0163#STR0167#ALL#Existe(n) nota(s) de devoluci�n de formaci�n de lote sin autorizaci�n de la SEFAZ
0164#STR0168#ALL#Anulaci�n por transferencia parcial
0165#STR0169#ALL#No se encontr� an�lisis definido en el contrato:
0166#STR0170#ALL#en:
0167#STR0171#ALL#fardo(s)
0168#STR0172#ALL#fardo(s) no est�n dentro del l�mite de Contaminantes definidos en el contrato solapa Contaminantes
0169#STR0173#ALL#Negociaci�n de flete
0170#STR0174#ALL#Aprobar contaminantes
0171#STR0175#ALL#Aprobaci�n de contaminante
0172#STR0176#ALL#Liberado
0173#STR0177#ALL#Sin resultado
0174#STR0178#ALL#Resultado fuera del rango establecido
0175#STR0179#ALL#Sts.Qualid
0176#STR0180#ALL#La cantidad de contenedores vinculados:
0177#STR0181#ALL#, es diferente de la cantidad de contenedores solicitados:
0178#STR0182#ALL#Usuario no tiene permiso para aprobar fardos que no se informaron sus ex�menes de laboratorio, informe o conceda permiso al usuario para seguir el proceso.
0179#STR0183#ALL#Usuario no tiene permiso para aprobar el rango de contaminantes.
0180#STR0184#ALL#No se puede realizar el despliegue para la instrucci�n del tipo Almacenaje
0181#STR0185#ALL#La cantidad de contenedores informada(Q. Container) es menor que la cantidad necesaria calculada.
0182#STR0186#ALL#Cant. Contenedores:
0183#STR0187#ALL#Cant. Necesaria Contenedores:
0184#STR0188#ALL#Cant. Instruida:
0185#STR0189#ALL#�Cantidad no v�lida para desplazamiento!
0186#STR0190#ALL#Ajuste la cantidad en la pantalla de Desplazamiento de �tems de granos a un valor superior a 0 e inferior a
0187#STR0191#ALL#�tems Granos Desplazamiento
0188#STR0192#ALL#Ajuste la cantidad en la pantalla de Desplazamiento a un valor superior a 0 e inferior a
0189#STR0193#ALL#Vincular IE vs. Provisional
0190#STR0194#ALL#�Este fardo est� vinculado a una lista de embarque de env�o global futuro y no podr� desmarcarse!
0191#STR0195#ALL#�Este fardo est� vinculado a una lista de embarque facturado o en expedici�n y no podr� desvincularse!
0192#STR0196#ALL#�Existen fardos vinculados a lista de embarque, estos fardos no se desmarcar�n!
0193#STR0197#ALL#�Existen fardos vinculados a lista de embarque en expedici�n o facturado, estos fardos no se desmarcar�n!
0194#STR0198#ALL#No encontr� Proceso de exportaci�n para esta Instrucci�n de embarque
0195#STR0199#ALL#No encontr� Anticipo vinculado a Provisional Invoice para esta Instrucci�n de embarque
0196#STR0200#ALL#Integrando v�nculo de anticipos
0197#STR0201#ALL#Para modificar el Aviso/DCO:
0198#STR0202#ALL#de la regla fiscal del contrato:
0199#STR0203#ALL#, Id. Entrega:
0200#STR0204#ALL#, Id. Regla fiscal:
0201#STR0205#ALL#, borre la(s) lista(s) vinculada(s).
0202#STR0206#ALL#AVISO/DCO
0203#STR0207#ALL#�No se permite modificar Aviso/DCO con lista de embarque vinculada!
0204#STR0208#ALL#Para la Regla fiscal contrato:
0205#STR0209#ALL#, con Aviso/DCO:
0206#STR0210#ALL#, Informe la cantidad instruida superior o igual a cantidad de lista de embarque de:
0207#STR0211#ALL#�La cantidad instruida de la Regla fiscal es inferior a la cantidad de lista de embarque!
0208#STR0212#ALL#La cantidad instruida de la Regla fiscal contrato:
0209#STR0213#ALL#super� el saldo disponible de:
0210#STR0214#ALL#del Aviso/DCO:
0211#STR0215#ALL#Ajuste la cantidad instruida o seleccione otro Aviso/DCO.
0212#STR0216#ALL#�La cantidad instruida super� el saldo del Aviso/DCO!
0213#STR0217#ALL#Estatus
0214#STR0218#ALL#Falha na exclus�o da IE.
0215#STR0219#ALL#Essa IE possui integra��o com o M�dulo de Exporta��o (EEC) e ocorreu uma falha ao tentar excluir o Processo de Exporta��o/Embarque.
0216#STR0220#ALL#Valor Vinculado maior que o saldo da Provisional Invoice.
0217#STR0221#ALL#Informe um valor menor ou igual ao saldo da Provisional Invoice 
0218#STR0222#ALL#Provisional Invoice
0219#STR0223#ALL# n�o informado.
0220#STR0224#ALL#Informar a coluna 
0221#STR0225#ALL#Valor � Vinc.
0222#STR0226#ALL#Aguardando Aprova��o
0223#STR0227#ALL# Provisional Invoice 
0224#STR0228#ALL# com saldo menor que o vinculado! 
0225#STR0229#ALL#Nenhuma Provisional Invoice com pagamento est� vinculada a esta IE.
0226#STR0230#ALL#IE ser� submetida a aprova��o.
0227#STR0231#ALL# com valor vinculado menor que o valor da IE! 
0228#STR0232#ALL#Enviando IE para aprova��o...
0229#STR0233#ALL#Processo de Libera��o Financeira foi Rejeitada, deseja enviar novamente para an�lise?
 

OGA710_PT-BR.TRES

 0001#STR0001#ALL#Instru��o de Embarque
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Copiar
0009#STR0009#ALL#Conhecimento
0010#STR0010#ALL#Entrega
0011#STR0011#ALL#Dados da Entrega
0012#STR0012#ALL#Valida��o
0013#STR0013#ALL#Quantidade informada � superior a quantidade dispon�vel 
0014#STR0014#ALL# n�o pode ser maior que o 
0015#STR0015#ALL#Aten��o
0016#STR0016#ALL#Altere a quantidade � vincular
0017#STR0017#ALL#Principal
0018#STR0018#ALL#Dados Documentais
0019#STR0019#ALL#Parecer Log�stica
0020#STR0020#ALL#Parecer Comercial
0021#STR0021#ALL#Descri��o do BL
0022#STR0022#ALL#Documentos
0023#STR0023#ALL#Descri��o do Bill Of Lading
0024#STR0024#ALL#Cl�usulas Especiais do BL
0025#STR0025#ALL#Cl�usulas Esp. BL
0026#STR0026#ALL#AJUDA
0027#STR0027#ALL#A Instru��o de Embarque j� est� aprovada.
0028#STR0028#ALL#Parecer:
0029#STR0029#ALL#Observa��o:
0030#STR0030#ALL#Aguardando An�lise
0031#STR0031#ALL#Aprovada
0032#STR0032#ALL#Reprovada
0033#STR0033#ALL#Hist�rico
0034#STR0034#ALL#Parecer deve ser informado
0035#STR0035#ALL#Pr�-Instru�da
0036#STR0036#ALL#Aguardando Informa��o
0037#STR0037#ALL#Instru�da
0038#STR0038#ALL#Blocos x Fardos
0039#STR0039#ALL#Selecionar Blocos e Fardos
0040#STR0040#ALL#Pedido de embarque gerado: 
0041#STR0041#ALL#Gerando Pedido de Embarque
0042#STR0042#ALL#A quantidade de fardos informado para o bloco � invalido.
0043#STR0043#ALL#O Total liquido dos fardos de :
0044#STR0044#ALL# informado na Instru��o de Embarque � menor que o Total liquido permitido de: 
0045#STR0045#ALL#Gerar Processos Exporta��o
0046#STR0046#ALL#Excluindo o pedido 
0047#STR0047#ALL# da filial 
0048#STR0048#ALL#Cancelando o pedido 
0049#STR0049#ALL#Excluir Processos Exporta��o
0050#STR0050#ALL#Rolagem Parcial
0051#STR0051#ALL#Consultar Processos Exporta��o
0052#STR0052#ALL#Dados
0053#STR0053#ALL#Op��o dispon�vel apenas na altera��o da Instru��o de Embarque
0054#STR0054#ALL#Motivo:
0055#STR0055#ALL#Descri��o:
0056#STR0056#ALL#Indique o motivo da rolagem
0057#STR0057#ALL#Dever� ser informado o campo 'Motivo'!
0058#STR0058#ALL#Motivos da Rolagem
0059#STR0059#ALL#Itens da IE
0060#STR0060#ALL#Rolagem Total
0061#STR0061#ALL#Processo de exporta��o j� foi gerado para a Instru��o de Embarque
0062#STR0062#ALL#Filiais
0063#STR0063#ALL#Blocos
0064#STR0064#ALL#Fardos
0065#STR0065#ALL#Para op��o de Reprova��o � necess�rio informar uma observa��o no parecer
0066#STR0066#ALL#Limites de Peso
0067#STR0067#ALL#Qtd Fardos Selec
0068#STR0068#ALL#Peso Bruto Selec
0069#STR0069#ALL#Peso Liq Selec
0070#STR0070#ALL#Qtd Fardos Disp
0071#STR0071#ALL#Peso Bruto Disp
0072#STR0072#ALL#Peso Liq Disp
0073#STR0073#ALL#Carta de Cr�dito
0074#STR0074#ALL#Class
0075#STR0075#ALL#Safra
0076#STR0076#ALL#Reserva
0077#STR0077#ALL#Peso L�quido
0078#STR0078#ALL#Peso Bruto
0079#STR0079#ALL#Enviar e-mail
0080#STR0080#ALL#Ajustar Processos Exporta��o
0081#STR0081#ALL#Ajustando Pedido de Embarque 
0082#STR0082#ALL#E-mail enviado para: 
0083#STR0083#ALL#Containers
0084#STR0084#ALL#Altere a quantidade
0085#STR0085#ALL#Quantidade informada � inv�lida
0086#STR0086#ALL#A quantidade Instruida divergente da quantidade solicitada + % M�ximo
0087#STR0087#ALL#Contrato
0088#STR0088#ALL#Qtd Acima
0089#STR0089#ALL#Exporta��o
0090#STR0090#ALL#Quantidade informada � inferior ao limite m�nimo
0091#STR0091#ALL#Quantidade informada � superir ao limite m�ximo
0092#STR0092#ALL#Quantidade de Container na IE informado � inferior ao valor cadastrado
0093#STR0093#ALL#Qtd abaixo
0094#STR0094#ALL# - Qtd. Atender: 
0095#STR0095#ALL# - Fardos Selec: 
0096#STR0096#ALL# - Peso Selec: 
0097#STR0097#ALL# - Fardos Disp: 
0098#STR0098#ALL# - Peso Disp: 
0099#STR0099#ALL#IE: 
0100#STR0100#ALL#Ctr: 
0101#STR0101#ALL#Filial: 
0102#STR0102#ALL#Bloco: 
0103#STR0103#ALL#Controle
0104#STR0104#ALL#Aguarde salvando a IE: 
0105#STR0105#ALL#Quantidade maxima permitida para rolagem: 
0106#STR0106#ALL#Filial: 
0107#STR0107#ALL# Pedido: 
0108#STR0108#ALL#Aprovar Peso Certificado
0109#STR0109#ALL#Revisar Peso Certificado
0110#STR0110#ALL#Peso Certificado Adiantado
0111#STR0111#ALL#Peso Certificado Aprovado
0112#STR0112#ALL#Peso Certificado Revisado
0113#STR0113#ALL#Um ou mais Containers n�o tiveram seu peso Certificado
0114#STR0114#ALL#Usu�rio n�o tem permiss�o para aprovar/revisar a certifica��o de peso.
0115#STR0115#ALL#A varia��o de peso (
0116#STR0116#ALL#%)  est� fora da faixa de toler�ncia (
0117#STR0117#ALL#% a 
0118#STR0118#ALL#A��o n�o permitida!
0119#STR0119#ALL#Favor ajustar peso certificado x remetido da instru��o de embarque ou solicitar permiss�o de aprova��o.
0120#STR0120#ALL#Imprimir Certificado de Peso
0121#STR0121#ALL#Este fardo j� foi vinculado a um romaneio de remessa.
0122#STR0122#ALL#Colar Fardos da IE
0123#STR0123#ALL#Lista de Fardos:
0124#STR0124#ALL#Adicionar Fardos
0125#STR0125#ALL#Retirar Fardos
0126#STR0126#ALL#Os fardos listados abaixo n�o foram atualizados na IE:
0127#STR0127#ALL#H� fardos j� selecionados neste bloco em romaneio
0128#STR0128#ALL#O volume solicitado de: 
0129#STR0129#ALL# informado na Instru��o de Embarque � menor que o volume m�nimo permitido de: 
0130#STR0130#ALL#Atualizando Cont�ineres dos Embarques...
0131#STR0131#ALL#Consultar Movimenta��es Exporta��o
0132#STR0132#ALL#Instru��o de Embarque n�o est� vinculada a uma Movimenta��o
0133#STR0133#ALL#Deseja desmarc�-lo?
0134#STR0134#ALL#Sele��o possui fardos vinculados a romaneio. Deseja desmarcar inclusive os fardos vinculados a romaneio?
0135#STR0135#ALL#N�o foi poss�vel gerar o romaneio
0136#STR0136#ALL#AGUARDE!
0137#STR0137#ALL#Gerando Romaneio...
0138#STR0141#ALL#A sele��o possui fardo(s) vinculado(s) a um container. Os fardos vinculados a um container n�o ser�o desmarcados!
0139#STR0142#ALL#Containers: 
0140#STR0144#ALL#Gerar NF Exporta��o
0141#STR0145#ALL#Exporta��o
0142#STR0146#ALL#Sele��o possui fardo(s) vinculado(s) aos containers abaixo:
0143#STR0147#ALL#Deseja desmarcar os fardos dos mesmos containers?
0144#STR0148#ALL#Deseja marcar os fardos dos mesmos containers?
0145#STR0149#ALL#N�o � poss�vel marcar o fardo, pois a quantidade selecionada de fardos na Instru��o de Embarque atingiu a quantidade dispon�vel para esta instru��o
0146#STR0150#ALL#Aprovar Contratos sem Assinatura
0147#STR0151#ALL#Aprova��es
0148#STR0152#ALL#Aguardando An�lise
0149#STR0153#ALL#Aprovado sem Assinatura
0150#STR0154#ALL#Campo: 
0151#STR0155#ALL#Valor: 
0152#STR0156#ALL#Consultar Embarques
0153#STR0157#ALL#Peso Certificado
0154#STR0158#ALL#Vincular NFs de Remessa
0155#STR0159#ALL#Romaneios
0156#STR0160#ALL#Certifica��o de Peso
0157#STR0161#ALL#Consultar NFs de Remessa
0158#STR0162#ALL#Remessa
0159#STR0163#ALL#Retornar NFs de Remessa
0160#STR0164#ALL#A(s) seguinte(s) filial(is) possue(em) saldo de remessa sem vincular a container:
0161#STR0165#ALL#A(s) seguinte(s) filial(is) possue(em) saldo de remessa sem retorno da SEFAZ:
0162#STR0166#ALL#Quantidade informada � inferior a quantidade remetida
0163#STR0167#ALL#Existe(m) nota(s) de retorno de forma��o de lote sem autoriza��o da SEFAZ
0164#STR0168#ALL#Cancelamento por rolagem parcial
0165#STR0169#ALL#N�o foram encontrados analise definida no contrato: 
0166#STR0170#ALL# em : 
0167#STR0171#ALL# fardo(s)
0168#STR0172#ALL# fardo(s) n�o est�o dentro do limite de Contamintes definidos no contrato aba Contaminantes
0169#STR0173#ALL#Negocia��o de Frete
0170#STR0174#ALL#Aprovar Contaminantes
0171#STR0175#ALL#Aprova��o de Contaminante
0172#STR0176#ALL#Liberado
0173#STR0177#ALL#Sem Resultado
0174#STR0178#ALL#Resultado Fora da Faixa Estabelecida
0175#STR0179#ALL#Sts.Qualid
0176#STR0180#ALL#A quantidade de cont�ineres vinculados: 
0177#STR0181#ALL#, � diferente da quantidade de cont�ineres solicitados: 
0178#STR0182#ALL#Usu�rio n�o tem permiss�o para aprovar fardos que n�o foram informados os exames laborat�riais, informe ou conceda permiss�o ao usu�rio para seguir o processo.
0179#STR0183#ALL#Usu�rio n�o tem permiss�o para aprovar a faixa de contaminantes.
0180#STR0184#ALL#N�o � poss�vel realizar rolagem para Instru��o do tipo Armazenagem
0181#STR0185#ALL#A quantidade de containers informada(Q. Container) � menor que a quantidade necess�ria calculada.
0182#STR0186#ALL#- Qtd. Containers: 
0183#STR0187#ALL#- Qtd. Necess�ria Containers: 
0184#STR0188#ALL#- Qtd. Instru�da: 
0185#STR0189#ALL#Quantidade inv�lida para a rolagem! 
0186#STR0190#ALL#Ajuste a quantidade na tela de Rolagem Itens de Gr�os para um valor maior que 0 e menor que 
0187#STR0191#ALL#Itens Gr�os Rolagem
0188#STR0192#ALL#Ajuste a quantidade na tela de Rolagem para um valor maior que 0 e menor que 
0189#STR0193#ALL#Vincular IE X Provisional
0190#STR0194#ALL#Este fardo esta vinculado a um romaneio de remessa global futura e n�o poder� ser desmarcado!
0191#STR0195#ALL#Este fardo esta vinculado a um romaneio j� faturado ou em expedi��o e n�o poder� ser desvinculado!
0192#STR0196#ALL#H� fardos vinculado em romaneio, estes fardos n�o ser�o desmarcados!
0193#STR0197#ALL#H� fardos vinculados em romaneio em expedi��o ou faturado, estes fardos n�o ser�o desmarcados!
0194#STR0198#ALL#N�o encontrou Processo de Exporta��o para esta Instru��o de Embarque
0195#STR0199#ALL#N�o encontrou Adiantamento Vinculado a Provisional Invoice para esta Instru��o de Embarque
0196#STR0200#ALL#Integrando associa��o de adiantamentos
0197#STR0201#ALL#Para alterar o Aviso/DCO: 
0198#STR0202#ALL# da Regra Fiscal Contrato: 
0199#STR0203#ALL#, Id. Entrega: 
0200#STR0204#ALL#, Id. Regra Fiscal: 
0201#STR0205#ALL#, exclua o(s) Romaneio(s) relacionado(s).
0202#STR0206#ALL#AVISO/DCO
0203#STR0207#ALL#N�o � permitido alterar o Aviso/DCO com romaneio vinculado!
0204#STR0208#ALL#Para a Regra Fiscal Contrato: 
0205#STR0209#ALL#, com Aviso/DCO: 
0206#STR0210#ALL#, Informe a quantidade instru�da maior ou igual a quantidade romaneada de: 
0207#STR0211#ALL#A quantidade instru�da da Regra Fiscal � menor que a quantidade romaneada!
0208#STR0212#ALL#A quantidade instru�da da Regra Fiscal Contrato: 
0209#STR0213#ALL# ultrapassou o saldo dispon�vel de: 
0210#STR0214#ALL# do Aviso/DCO: 
0211#STR0215#ALL#Ajuste a quantidade instru�da ou escolha outro Aviso/DCO.
0212#STR0216#ALL#A quantidade instru�da ultrapassou o saldo do Aviso/DCO!
0213#STR0217#ALL#Status
0214#STR0218#ALL#Falha na exclus�o da IE.
0215#STR0219#ALL#Essa IE possui integra��o com o M�dulo de Exporta��o (EEC) e ocorreu uma falha ao tentar excluir o Processo de Exporta��o/Embarque.
0216#STR0220#ALL#Valor Vinculado maior que o saldo da Provisional Invoice.
0217#STR0221#ALL#Informe um valor menor ou igual ao saldo da Provisional Invoice 
0218#STR0222#ALL#Provisional Invoice
0219#STR0223#ALL# n�o informado.
0220#STR0224#ALL#Informar a coluna 
0221#STR0225#ALL#Valor � Vinc.
0222#STR0226#ALL#Aguardando Aprova��o
0223#STR0227#ALL# Provisional Invoice 
0224#STR0228#ALL# com saldo menor que o vinculado! 
0225#STR0229#ALL#Nenhuma Provisional Invoice com pagamento est� vinculada a esta IE.
0226#STR0230#ALL#IE ser� submetida a aprova��o.
0227#STR0231#ALL# com valor vinculado menor que o valor da IE! 
0228#STR0232#ALL#Enviando IE para aprova��o...
0229#STR0233#ALL#Processo de Libera��o Financeira foi Rejeitada, deseja enviar novamente para an�lise?
 

OGA710_PT-PT.TRES

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

OGA710_RU.TRES

 0001#STR0001#ALL#Shipment Instruction
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Copy
0009#STR0009#ALL#Awareness
0010#STR0010#ALL#Delivery
0011#STR0011#ALL#Delivery Data
0012#STR0012#ALL#Validation
0013#STR0013#ALL#Quantity informed is greater than quantity available 
0014#STR0014#ALL# cannot be greater than 
0015#STR0015#ALL#Attention
0016#STR0016#ALL#Change amount to link
0017#STR0017#ALL#Main
0018#STR0018#ALL#Document data
0019#STR0019#ALL#Logistic opinion
0020#STR0020#ALL#Business opinion
0021#STR0021#ALL#BL description
0022#STR0022#ALL#Documents
0023#STR0023#ALL#Bill of lading description
0024#STR0024#ALL#BL special clauses
0025#STR0025#ALL#BL spec. clauses BL
0026#STR0026#ALL#HELP
0027#STR0027#ALL#Shipping instructions approved.
0028#STR0028#ALL#Report:
0029#STR0029#ALL#Note:
0030#STR0030#ALL#Waiting for Analysis
0031#STR0031#ALL#Approved
0032#STR0032#ALL#Rejected
0033#STR0033#ALL#History
0034#STR0034#ALL#Enter opinion
0035#STR0035#ALL#Pre-Instructed
0036#STR0036#ALL#Waiting for information
0037#STR0037#ALL#instructed
0038#STR0038#ALL#Blocks x Bales
0039#STR0039#ALL#Select Blocks and Bales
0040#STR0040#ALL#Shipment Order generated: 
0041#STR0041#ALL#Generating Shipment Order
0042#STR0042#ALL#The amount of bales entered for block is invalid.
0043#STR0043#ALL#Net total of bales of:
0044#STR0044#ALL# entered in Shipping Instruction is smaller than Net Total allowed of: 
0045#STR0045#ALL#Generate Export Processes
0046#STR0046#ALL#Deleting order
0047#STR0047#ALL# of branch
0048#STR0048#ALL#Cancelling order
0049#STR0049#ALL#Delete Export Processes
0050#STR0050#ALL#Partial rolling
0051#STR0051#ALL#Query Export Processes
0052#STR0052#ALL#Data
0053#STR0053#ALL#Option available only when editing Shipping Instructions
0054#STR0054#ALL#Reason:
0055#STR0055#ALL#Description:
0056#STR0056#ALL#Indicate reason for scrolling
0057#STR0057#ALL#Fill field 'Reason'
0058#STR0058#ALL#Reason for rolling
0059#STR0059#ALL#SI items
0060#STR0060#ALL#Full rolling
0061#STR0061#ALL#Export process generated for Shipment Instruction
0062#STR0062#ALL#Branches
0063#STR0063#ALL#Blocks
0064#STR0064#ALL#Bales
0065#STR0065#ALL#Enter a note in the opinion for option Rejection
0066#STR0066#ALL#Limits of Weight
0067#STR0067#ALL#Select Bales Qty
0068#STR0068#ALL#Select Gross Weight
0069#STR0069#ALL#Select Net Weight
0070#STR0070#ALL#Availability Bales Qty
0071#STR0071#ALL#Availability Gross Weight
0072#STR0072#ALL#Availability Net Weight
0073#STR0073#ALL#Letter of Credit
0074#STR0074#ALL#Class
0075#STR0075#ALL#Crop
0076#STR0076#ALL#Reservation
0077#STR0077#ALL#Net Weight
0078#STR0078#ALL#Gross Weight
0079#STR0079#ALL#Send e-mail
0080#STR0080#ALL#Adjust Export Processes
0081#STR0081#ALL#Adjusting Shipment Order 
0082#STR0082#ALL#Email sent to: 
0083#STR0083#ALL#Containers
0084#STR0084#ALL#Edit amount
0085#STR0085#ALL#Quantity indicated is not valid.
0086#STR0086#ALL#Quantity instructed divergent than the quantity requested + % Maximum
0087#STR0087#ALL#Contract
0088#STR0088#ALL#Qty Above
0089#STR0089#ALL#Export
0090#STR0090#ALL#Amount entered is below the minimum
0091#STR0091#ALL#Amount entered is above the maximum
0092#STR0092#ALL#Amount of container in IE informed is lower than the registered value
0093#STR0093#ALL#Amount below
0094#STR0094#ALL# - Amt. To Meet: 
0095#STR0095#ALL# - Select Bales: 
0096#STR0096#ALL# - Cubed Selected: 
0097#STR0097#ALL# - Availability Bales: 
0098#STR0098#ALL# - Cubed Avail.: 
0099#STR0099#ALL#IE: 
0100#STR0100#ALL#Ctr: 
0101#STR0101#ALL#Branch: 
0102#STR0102#ALL#Block: 
0103#STR0103#ALL#Control
0104#STR0104#ALL#Wait recording IE: 
0105#STR0105#ALL#Maximum quantity allowed for rolling: 
0106#STR0106#ALL#Branch: 
0107#STR0107#ALL# Order: 
0108#STR0108#ALL#Approve Certificate Weight
0109#STR0109#ALL#Review Certificate Weight
0110#STR0110#ALL#Advanced Weight Certificate
0111#STR0111#ALL#Approved Weight Certificate
0112#STR0112#ALL#Revised Weight Certificate
0113#STR0113#ALL#One or more Containers did not have its weight certificated
0114#STR0114#ALL#User is not allowed to approve/review the certification of weight.
0115#STR0115#ALL#The variation of weight (
0116#STR0116#ALL#%) is out of tolerance range (
0117#STR0117#ALL#% to 
0118#STR0118#ALL#Action not allowed!
0119#STR0119#ALL#Please, adjust certificate x sent weight of the boarding instruction or request the approval permission.
0120#STR0120#ALL#Print Weight Certificate
0121#STR0121#ALL#This bale is already linked to a shipment packing list.
0122#STR0122#ALL#Paste Bales of IE
0123#STR0123#ALL#List of Bales:
0124#STR0124#ALL#Add Bales
0125#STR0125#ALL#Remove Bales
0126#STR0126#ALL#Bales listed below were not updated in the SI:
0127#STR0127#ALL#Bales are already selected in this block in packing list
0128#STR0128#ALL#The requested volume of: 
0129#STR0129#ALL# entered in Shipping Instruction is smaller than minimum volume allowed of: 
0130#STR0130#ALL#Updating Shipping Containers...
0131#STR0131#ALL#Query Export Transactions
0132#STR0132#ALL#Shipping Instruction is not linked to a Transaction
0133#STR0133#ALL#Uncheck it?
0134#STR0134#ALL#Selection has bales linked to packing list. Uncheck including bales linked to packing list?
0135#STR0135#ALL#Could not create packing list.
0136#STR0136#ALL#WAIT!
0137#STR0137#ALL#Generating Packing List...
0138#STR0141#ALL#The selection has bale(s) linked to a container. Bales linked to a container are not deselected!
0139#STR0142#ALL#Containers: 
0140#STR0144#ALL#Generate Export Invoice
0141#STR0145#ALL#Export
0142#STR0146#ALL#Selection has bale(s) linked to the containers below:
0143#STR0147#ALL#Clear bales from the same containers?
0144#STR0148#ALL#Select bales from the same containers?
0145#STR0149#ALL#Unable to select bale, as the quantity selected of the bales in the Shipping Instruction reached the amount available for this instruction
0146#STR0150#ALL#Approve Contracts without Signature
0147#STR0151#ALL#Approvals
0148#STR0152#ALL#Waiting for Analysis
0149#STR0153#ALL#Approved without Signature
0150#STR0154#ALL#Field: 
0151#STR0155#ALL#Value: 
0152#STR0156#ALL#Query Shipments
0153#STR0157#ALL#Certified Weight
0154#STR0158#ALL#Link remittance invoices
0155#STR0159#ALL#Packing Lists
0156#STR0160#ALL#Weight Certification
0157#STR0161#ALL#Search remittance invoices
0158#STR0162#ALL#Shipment
0159#STR0163#ALL#Return remittance invoices
0160#STR0164#ALL#The following branches have shipping balance not linked to a container:
0161#STR0165#ALL#The following branches have shipping balance without return from SEFAZ:
0162#STR0166#ALL#Quantity informed is greater than quantity available
0163#STR0167#ALL#Existe(m) nota(s) de retorno de forma��o de lote sem autoriza��o da SEFAZ
0164#STR0168#ALL#Cancelamento por rolagem parcial
0165#STR0169#ALL#No analysis defined in the contract was found:
0166#STR0170#ALL#in :
0167#STR0171#ALL#bales
0168#STR0172#ALL#bales are not within the limit of Contaminants defined in the contract tab Contaminants
0169#STR0173#ALL#Freight Negotiation
0170#STR0174#ALL#Approve Contaminants
0171#STR0175#ALL#Approval of Contaminant
0172#STR0176#ALL#Released
0173#STR0177#ALL#No result
0174#STR0178#ALL#Result out of range
0175#STR0179#ALL#Quality St
0176#STR0180#ALL#Number of containers linked:
0177#STR0181#ALL#is different from the number of containers requested:
0178#STR0182#ALL#User not allowed to approve bales without lab exams. Enter it or grant access to the user to continue.
0179#STR0183#ALL#User is not allowed to approve contaminant range.
0180#STR0184#ALL#Rolling not possible for Instruction type Storage
0181#STR0185#ALL#Number of containers entered (No. Container) is lower than the required amount calculated.
0182#STR0186#ALL#- No. Containers:
0183#STR0187#ALL#- No. of required containers:
0184#STR0188#ALL#- No. Instructed:
0185#STR0189#ALL#Quantity not valid for rolling.
0186#STR0190#ALL#Enter a value greater than zero for the quantity in the Grain Items Rolling screen.
0187#STR0191#ALL#Grain Items Rolling
0188#STR0192#ALL#Enter a value greater than zero and lower than for the quantity in the Rolling screen.
0189#STR0193#ALL#Bind IE X Provisional
0190#STR0194#ALL#This bale is bound to a packing list of future global remittance and cannot be deselected!
0191#STR0195#ALL#This bale is bound to a packing list already billed or in dispatch and cannot be unbound!
0192#STR0196#ALL#There are bales bound to packing list, these bales are not unbound!
0193#STR0197#ALL#There are bales bound to packing list in dispatch or billed, these bales are not deselected!
0194#STR0198#ALL#No Export Process found for this Shipping Instruction
0195#STR0199#ALL#No Prepayment Bound to Provisional Invoice for this Shipping Instruction
0196#STR0200#ALL#Integrating association of prepayments
0197#STR0201#ALL#To edit Notice/DCO:
0198#STR0202#ALL#of Contract Tax Rule:
0199#STR0203#ALL#, Id. Delivery:
0200#STR0204#ALL#, Id. Tax Rule:
0201#STR0205#ALL#, delete listed Packing Lists.
0202#STR0206#ALL#NOTICE/DCO
0203#STR0207#ALL#Unable to edit Notice/DCO with linked packing list.
0204#STR0208#ALL#For Contract Tax Rule:
0205#STR0209#ALL#, with Notice/DCO:
0206#STR0210#ALL#, Enter the instructed quantity greater than or equal to the quantity in the packing list of:
0207#STR0211#ALL#Quantity instructed of Tax Rule is lower than the quantity in the packing list.
0208#STR0212#ALL#Quantity instructed of the Contract Tax Rule:
0209#STR0213#ALL#exceeded the available balance of:
0210#STR0214#ALL#of Notice/DCO:
0211#STR0215#ALL#Adjust the instructed quantity or select another Notice/DCO.
0212#STR0216#ALL#The instructed quantity exceeded the Notice/DCO balance.
0213#STR0217#ALL#Status
0214#STR0218#ALL#Failure in the deletion of IE.
0215#STR0219#ALL#This IE has integration with Export Model (EEC), but failure occurred trying to delete the Export/Shipping Process.
0216#STR0220#ALL#Amount bound is greater than the balance of the Provisional Invoice.
0217#STR0221#ALL#Enter an amount lower than or equal to the balance of the Provisional Invoice.
0218#STR0222#ALL#Provisional Invoice
0219#STR0223#ALL#not entered.
0220#STR0224#ALL#Enter column
0221#STR0225#ALL#Amount to bind
0222#STR0226#ALL#Waiting for Approval
0223#STR0227#ALL#Provisional Invoice
0224#STR0228#ALL#with balance lower than the one bound.
0225#STR0229#ALL#No Provisional Invoice with payment is linked to this SI.
0226#STR0230#ALL#SI will be submitted to approval.
0227#STR0231#ALL#with linked value lower than the value of the SI.
0228#STR0232#ALL#Submitting SI for approval.
0229#STR0233#ALL#Processo de Libera��o Financeira foi Rejeitada, deseja enviar novamente para an�lise?