Include P12 V2 - SGAA750

SGAA750.CH

 #DEFINE STR0001 FWI18NLang("SGAA750","STR0001",1)
#DEFINE STR0002 FWI18NLang("SGAA750","STR0002",2)
#DEFINE STR0003 FWI18NLang("SGAA750","STR0003",3)
#DEFINE STR0004 FWI18NLang("SGAA750","STR0004",4)
#DEFINE STR0005 FWI18NLang("SGAA750","STR0005",5)
#DEFINE STR0006 FWI18NLang("SGAA750","STR0006",6)
#DEFINE STR0007 FWI18NLang("SGAA750","STR0007",7)
#DEFINE STR0008 FWI18NLang("SGAA750","STR0008",8)
#DEFINE STR0009 FWI18NLang("SGAA750","STR0009",9)
#DEFINE STR0010 FWI18NLang("SGAA750","STR0010",10)
#DEFINE STR0011 FWI18NLang("SGAA750","STR0011",11)
#DEFINE STR0012 FWI18NLang("SGAA750","STR0012",12)
#DEFINE STR0013 FWI18NLang("SGAA750","STR0013",13)
#DEFINE STR0014 FWI18NLang("SGAA750","STR0014",14)
#DEFINE STR0015 FWI18NLang("SGAA750","STR0015",15)
#DEFINE STR0016 FWI18NLang("SGAA750","STR0016",16)
#DEFINE STR0017 FWI18NLang("SGAA750","STR0017",17)
#DEFINE STR0018 FWI18NLang("SGAA750","STR0018",18)
#DEFINE STR0019 FWI18NLang("SGAA750","STR0019",19)
#DEFINE STR0020 FWI18NLang("SGAA750","STR0020",20)
#DEFINE STR0021 FWI18NLang("SGAA750","STR0021",21)
#DEFINE STR0022 FWI18NLang("SGAA750","STR0022",22)
#DEFINE STR0023 FWI18NLang("SGAA750","STR0023",23)
#DEFINE STR0024 FWI18NLang("SGAA750","STR0024",24)
#DEFINE STR0025 FWI18NLang("SGAA750","STR0025",25)
#DEFINE STR0026 FWI18NLang("SGAA750","STR0026",26)
#DEFINE STR0027 FWI18NLang("SGAA750","STR0027",27)
#DEFINE STR0028 FWI18NLang("SGAA750","STR0028",28)
#DEFINE STR0029 FWI18NLang("SGAA750","STR0029",29)
#DEFINE STR0030 FWI18NLang("SGAA750","STR0030",30)
#DEFINE STR0031 FWI18NLang("SGAA750","STR0031",31)
#DEFINE STR0032 FWI18NLang("SGAA750","STR0032",32)
#DEFINE STR0033 FWI18NLang("SGAA750","STR0033",33)
#DEFINE STR0034 FWI18NLang("SGAA750","STR0034",34)
#DEFINE STR0035 FWI18NLang("SGAA750","STR0035",35)
#DEFINE STR0036 FWI18NLang("SGAA750","STR0036",36)
#DEFINE STR0037 FWI18NLang("SGAA750","STR0037",37)
#DEFINE STR0038 FWI18NLang("SGAA750","STR0038",38)
#DEFINE STR0039 FWI18NLang("SGAA750","STR0039",39)
#DEFINE STR0040 FWI18NLang("SGAA750","STR0040",40)
#DEFINE STR0041 FWI18NLang("SGAA750","STR0041",41)
#DEFINE STR0042 FWI18NLang("SGAA750","STR0042",42)
#DEFINE STR0043 FWI18NLang("SGAA750","STR0043",43)
#DEFINE STR0044 FWI18NLang("SGAA750","STR0044",44)
#DEFINE STR0045 FWI18NLang("SGAA750","STR0045",45)
#DEFINE STR0046 FWI18NLang("SGAA750","STR0046",46)
#DEFINE STR0047 FWI18NLang("SGAA750","STR0047",47)
#DEFINE STR0048 FWI18NLang("SGAA750","STR0048",48)
#DEFINE STR0049 FWI18NLang("SGAA750","STR0049",49)
#DEFINE STR0050 FWI18NLang("SGAA750","STR0050",50)
#DEFINE STR0051 FWI18NLang("SGAA750","STR0051",51)
#DEFINE STR0052 FWI18NLang("SGAA750","STR0052",52)
#DEFINE STR0053 FWI18NLang("SGAA750","STR0053",53)
#DEFINE STR0054 FWI18NLang("SGAA750","STR0054",54)
#DEFINE STR0055 FWI18NLang("SGAA750","STR0055",55)
#DEFINE STR0056 FWI18NLang("SGAA750","STR0056",56)
#DEFINE STR0057 FWI18NLang("SGAA750","STR0057",57)
#DEFINE STR0058 FWI18NLang("SGAA750","STR0058",58)
 

SGAA750_EN.TRES

 0001#STR0001#ALL#Composition of Cargo for Transportation
0002#STR0002#ALL#You cannot change Compositions with status different from 'In progress'
0003#STR0003#ALL#You cannot change Compositions with status different from 'In progress' and 'Issue'
0004#STR0004#ALL#At least one FMR must be selected.
0005#STR0005#ALL#ATTENTION
0006#STR0006#ALL#Enter the vehicles used by the Packing List.
0007#STR0007#ALL#The MTR scale weight is greater than the total capacity allowed for vehicles registered.
0008#STR0008#ALL#Canceled status applies only when the sales order is canceled. Please, enter a valid month.
0009#STR0009#ALL#To Return the MTR, you must enter the Dates of Receipt and Delivery in the Tabs: Generator, Carrier and Receiver
0010#STR0010#ALL#Complete Residues Sales Price field.
0011#STR0011#ALL#Complete Payment Conditions field.
0012#STR0012#ALL#Complete Outflow Type field.
0013#STR0013#ALL#Please enter a outflow TIO (greater than 500)
0014#STR0014#ALL#An Invoice Order will be generated; it is not possible to make changes after confirmation.
0015#STR0015#ALL#Continue?
0016#STR0016#ALL#Process
0017#STR0017#ALL#Cash Fat
0018#STR0018#ALL#Out of the Process
0019#STR0019#ALL#Oil and Water Separator
0020#STR0020#ALL#Industrial
0021#STR0021#ALL#Restaurant
0022#STR0022#ALL#Commercial
0023#STR0023#ALL#Hospital
0024#STR0024#ALL#Home
0025#STR0025#ALL#Malls / Markets
0026#STR0026#ALL#Club / Hotels
0027#STR0027#ALL#Landfill
0028#STR0028#ALL#Industrial Landfill
0029#STR0029#ALL#Treatment Biol. / Phy-Chemi.
0030#STR0030#ALL#Co-processing
0031#STR0031#ALL#Recycling
0032#STR0032#ALL#Incorporation
0033#STR0033#ALL#Incineration
0034#STR0034#ALL#Storage
0035#STR0035#ALL#Not all necessary data were entered
0036#STR0036#ALL#for the Packing List.
0037#STR0037#ALL#Enter it by clicking Packing List.
0038#STR0038#ALL#The MTR has status 4=Canceled.
0039#STR0039#ALL#It cannot be printed.
0040#STR0040#ALL#The invoice was not generated for the
0041#STR0041#ALL#sales order of the Packing List.
0042#STR0042#ALL#Please generate the invoice for the order
0043#STR0043#ALL#of sale.
0044#STR0044#ALL#No sales order was generated for the
0045#STR0045#ALL#Packing List.
0046#STR0046#ALL#The sales order is generated when status
0047#STR0047#ALL#of the Packing List is changed to 2=Finalized.
0048#STR0048#ALL#The file 
0049#STR0049#ALL# was not 
0050#STR0050#ALL#found in the server.
0051#STR0051#ALL#Check the parameter 'MV_DIRACA'.
0052#STR0052#ALL#Print Type
0053#STR0053#ALL#First, enter type of vehicle.
0054#STR0054#ALL#Operation not allowed; An Invoice Order has already been added.
0055#STR0055#ALL#The Receiver has no license for this residue.
0056#STR0056#ALL#Change to MS-Word program to view the document or click the button to close.
0057#STR0057#ALL#Treatment/Disposition
0058#STR0058#ALL#Attention! This routine is discontinued.
 

SGAA750_ES.TRES

 0001#STR0001#ALL#Composicion de Carga para Transporte
0002#STR0002#ALL#No es posible modificar Composiciones con estatus diferente de 'En elaboracion'
0003#STR0003#ALL#No es posible modificar Composiciones con estatus diferente de 'En elaboracion' y 'Expedicion'
0004#STR0004#ALL#Debera seleccionarse al menos una FMR.
0005#STR0005#ALL#ATENCION
0006#STR0006#ALL#Informe los Vehiculos utilizados por el Manifiesto.
0007#STR0007#ALL#El peso de la balanza de MTR es mayor que la capacidad total permitida para los vehiculos registrados.
0008#STR0008#ALL#El estatus Anulado se aplica solo cuando el pedido de venta se anula. Favor informar un estatus valido.
0009#STR0009#ALL#Para Devolver el MTR, deberan informarse las Fechas de Recepcion y Entrega en los Folders: Generador, Trasportador y Receptor
0010#STR0010#ALL#Rellene el campo de Precio de Venta del Residuo.
0011#STR0011#ALL#Rellene el campo de Condicion de Pago.
0012#STR0012#ALL#Rellene el campo de Tipo de Salida.
0013#STR0013#ALL#Favor informe una TES de salida.(Mayor que 500)
0014#STR0014#ALL#Se genera Pedido de Factura, pero no pueden hacerse modificaciones tras la confirmacion.
0015#STR0015#ALL#�Desea continuar?
0016#STR0016#ALL#Proceso
0017#STR0017#ALL#Cj. Grasa
0018#STR0018#ALL#Fuera del Proceso
0019#STR0019#ALL#Separador de Agua y Aceite
0020#STR0020#ALL#Industrial
0021#STR0021#ALL#Restaurante
0022#STR0022#ALL#Comercial
0023#STR0023#ALL#Hospital
0024#STR0024#ALL#Residencial
0025#STR0025#ALL#Centro Comercial/Mercados
0026#STR0026#ALL#Club/Hoteles
0027#STR0027#ALL#Relleno Sanitario
0028#STR0028#ALL#Relleno Industrial
0029#STR0029#ALL#Tratamiento Biol./Fis-Qui.
0030#STR0030#ALL#Co-procesamiento
0031#STR0031#ALL#Reciclaje
0032#STR0032#ALL#Incorporacion
0033#STR0033#ALL#Incineracion
0034#STR0034#ALL#Stock
0035#STR0035#ALL#No se informaron los datos necesario
0036#STR0036#ALL#para el Manifiesto.
0037#STR0037#ALL#Informerlos haciendo clic en Manifiesto.
0038#STR0038#ALL#El MTR se encuentra con estatus 4=Anulado.
0039#STR0039#ALL#No se podra imprimir del mismo.
0040#STR0040#ALL#No se genero factura para el
0041#STR0041#ALL#pedido de venta del Manifiesto.
0042#STR0042#ALL#Favor generar la factura del pedido
0043#STR0043#ALL#de venta.
0044#STR0044#ALL#No se genero pedido de venta para el
0045#STR0045#ALL#Manifiesto.
0046#STR0046#ALL#El pedido de venta se genera cuando el estatus
0047#STR0047#ALL#del Manifiesto se modifique para 2=Finalizado.
0048#STR0048#ALL#El archivo 
0049#STR0049#ALL# no se 
0050#STR0050#ALL#encontro en el servidor.
0051#STR0051#ALL#Verifique el parametro 'MV_DIRACA'.
0052#STR0052#ALL#Tipo de Impresion
0053#STR0053#ALL#Informe primero el Tipo de Vehiculo.
0054#STR0054#ALL#Operacion no permitida, pues ya hubo inclusion de Pedido de Factura.
0055#STR0055#ALL#El Receptor no tiene licenciamiento para este residuo.
0056#STR0056#ALL#Modifique para el programa del Ms-Word para visualizar el documento o haga clic en el boton para encerrar.
0057#STR0057#ALL#Tratamiento/Disposicion
0058#STR0058#ALL#�Atenci�n! Esta rutina fue descontinuada.
 

SGAA750_PT-BR.TRES

 0001#STR0001#ALL#Composi��o da Carga para Transporte
0002#STR0002#ALL#N�o � poss�vel alterar Composi��es com status diferente de 'Em labora��o'
0003#STR0003#ALL#N�o � poss�vel excluir Composi��es com status diferente de 'Em labora��o' e 'Expedi��o'
0004#STR0004#ALL#Dever� ser selecionado pelo menos uma FMR.
0005#STR0005#ALL#ATEN��O
0006#STR0006#ALL#Informe os Ve�culos utilizados pelo Manifesto.
0007#STR0007#ALL#O peso da balan�a do MTR � maior que a capacidade total permitida para os ve�culos cadastrados.
0008#STR0008#ALL#O status Cancelado se aplica somente quando o pedido de venda � cancelado. Favor informar um status v�lido.
0009#STR0009#ALL#Para Devolver o MTR, dever�o ser informados as Datas de Recebimento e Entrega nos Folders: Gerador, Trasportador e Receptor
0010#STR0010#ALL#Preencha o campo de Pre�o de Venda do Res�duo.
0011#STR0011#ALL#Preencha o campo de Condi��o de Pagamento.
0012#STR0012#ALL#Preencha o campo de Tipo de Sa�da.
0013#STR0013#ALL#Favor informar uma TES de sa�da.(Maior que 500)
0014#STR0014#ALL#Ser� gerado Pedido de Nota Fiscal, n�o sendo poss�vel fazer altera��es ap�s confirma��o.
0015#STR0015#ALL#Desejas continuar?
0016#STR0016#ALL#Processo
0017#STR0017#ALL#Cx. Gordura
0018#STR0018#ALL#Fora do Processo
0019#STR0019#ALL#Separador de �gua e �leo
0020#STR0020#ALL#Industrial
0021#STR0021#ALL#Restaurante
0022#STR0022#ALL#Comercial
0023#STR0023#ALL#Hospital
0024#STR0024#ALL#Residencial
0025#STR0025#ALL#Shopping/Mercados
0026#STR0026#ALL#Clube/Hot�is
0027#STR0027#ALL#Aterro Sanit�rio
0028#STR0028#ALL#Aterro Industrial
0029#STR0029#ALL#Tratamento Biol./Fis-Qui.
0030#STR0030#ALL#Co-processamento
0031#STR0031#ALL#Reciclagem
0032#STR0032#ALL#Incorpora��o
0033#STR0033#ALL#Incinera��o
0034#STR0034#ALL#Estocagem
0035#STR0035#ALL#N�o foram informados os dados necess�rio
0036#STR0036#ALL#para o Manifesto.
0037#STR0037#ALL#Informe-os clicando em Manifesto.
0038#STR0038#ALL#O MTR se encontra com status 4=Cancelado.
0039#STR0039#ALL#N�o ser� poss�vel a impress�o do mesmo.
0040#STR0040#ALL#N�o foi gerada nota fiscal para o
0041#STR0041#ALL#pedido de venda do Manifesto.
0042#STR0042#ALL#Favor gerar a nota fiscal do pedido
0043#STR0043#ALL#de venda.
0044#STR0044#ALL#N�o foi gerado pedido de venda para o
0045#STR0045#ALL#Manifesto.
0046#STR0046#ALL#O pedido de venda � gerado quando o status
0047#STR0047#ALL#do Manifesto � alterado para 2=Finalizado.
0048#STR0048#ALL#O arquivo 
0049#STR0049#ALL# n�o foi 
0050#STR0050#ALL#encontrado no servidor.
0051#STR0051#ALL#Verifique o par�metro 'MV_DIRACA'.
0052#STR0052#ALL#Tipo de Impressao
0053#STR0053#ALL#Informe primeiramente o Tipo de Ve�culo.
0054#STR0054#ALL#Opera��o n�o permitida, pois j� houve inclus�o de Pedido de Nota Fiscal.
0055#STR0055#ALL#O Receptor n�o tem licenciamento para este res�duo.
0056#STR0056#ALL#Alterne para o programa do Ms-Word para visualizar o documento ou clique no botao para fechar.
0057#STR0057#ALL#Tratamento/Disposi��o
0058#STR0058#ALL#Aten��o! Esta rotina foi descontinuada.
 

SGAA750_PT-PT.TRES

 0001#STR0001#ALL#Composi��o da carga para transporte
0002#STR0002#ALL#N�o � poss�vel alterar composi��es com estado diferente de 'Em elabora��o'
0003#STR0003#ALL#N�o � poss�vel eliminar composi��es com estados diferente de 'Em elabora��o' e 'Expedi��o'
0004#STR0004#ALL#Dever� ser seleccionado pelo menos uma FMR.
0006#STR0006#ALL#Informe os ve�culos utilizados pelo Manifesto.
0007#STR0007#ALL#O peso da balan�a do MTR � maior que a capacidade total permitida para os ve�culos registados.
0008#STR0008#ALL#O estado Cancelado se aplica somente quando o pedido de venda � cancelado. Por favor, informe um estado v�lido.
0009#STR0009#ALL#Para devolver o MTR, dever�o ser informadas as datas de recebimento e entrega nos Folders: Gerador, Trasportador e Receptor
0010#STR0010#ALL#Preencha o campo de Pre�o de venda do res�duo.
0011#STR0011#ALL#Preencha o campo de Condi��o de pagamento.
0012#STR0012#ALL#Preencha o campo de Tipo de sa�da.
0013#STR0013#ALL#Por favor, informe uma TES de sa�da (Maior que 500).
0014#STR0014#ALL#Ser� gerado Pedido de factura, n�o sendo poss�vel fazer altera��es ap�s confirma��o.
0015#STR0015#ALL#Deseja continuar?
0018#STR0018#ALL#Fora do processo
0019#STR0019#ALL#Separador de �gua e �leo
0027#STR0027#ALL#Aterro sanit�rio
0028#STR0028#ALL#Aterro industrial
0029#STR0029#ALL#Tratamento Biol./F�s-Qu�m.
0034#STR0034#ALL#Armazenamento
0035#STR0035#ALL#N�o foram informados os dados necess�rios
0038#STR0038#ALL#O MTR se encontra com estado 4=Cancelado.
0039#STR0039#ALL#N�o ser� poss�vel sua impress�o.
0040#STR0040#ALL#N�o foi gerada factura para o
0042#STR0042#ALL#Por favor, gerar a factura do pedido
0046#STR0046#ALL#O pedido de venda � gerado quando o estado
0048#STR0048#ALL#O ficheiro 
0052#STR0052#ALL#Tipo de impress�o
0053#STR0053#ALL#Informe, primeiramente, o Tipo de ve�culo.
0054#STR0054#ALL#Opera��o n�o permitida, pois j� houve inclus�o de Pedido de factura.
0056#STR0056#ALL#Alterne para o programa do Ms-Word para visualizar o documento ou clique no bot�o para fechar.
 

SGAA750_RU.TRES

 0001#STR0001#ALL#Composition of Cargo for Transportation
0002#STR0002#ALL#You cannot change Compositions with status different from 'In progress'
0003#STR0003#ALL#You cannot change Compositions with status different from 'In progress' and 'Issue'
0004#STR0004#ALL#At least one FMR must be selected.
0005#STR0005#ALL#�������� 
0006#STR0006#ALL#Enter the vehicles used by the Packing List.
0007#STR0007#ALL#The MTR scale weight is greater than the total capacity allowed for vehicles registered.
0008#STR0008#ALL#Canceled status applies only when the sales order is canceled. Please, enter a valid month.
0009#STR0009#ALL#To Return the MTR, you must enter the Dates of Receipt and Delivery in the Tabs: Generator, Carrier and Receiver
0010#STR0010#ALL#Complete Residues Sales Price field.
0011#STR0011#ALL#Complete Payment Conditions field.
0012#STR0012#ALL#Complete Outflow Type field.
0013#STR0013#ALL#Please enter a outflow TIO (greater than 500)
0014#STR0014#ALL#An Invoice Order will be generated; it is not possible to make changes after confirmation.
0015#STR0015#ALL#�������.?
0016#STR0016#ALL#�������
0017#STR0017#ALL#Cash Fat
0018#STR0018#ALL#Out of the Process
0019#STR0019#ALL#Oil and Water Separator
0020#STR0020#ALL#Industrial
0021#STR0021#ALL#Restaurant
0022#STR0022#ALL#�������   
0023#STR0023#ALL#Hospital
0024#STR0024#ALL#Home
0025#STR0025#ALL#Malls / Markets
0026#STR0026#ALL#Club / Hotels
0027#STR0027#ALL#Landfill
0028#STR0028#ALL#Industrial Landfill
0029#STR0029#ALL#Treatment Biol. / Phy-Chemi.
0030#STR0030#ALL#Co-processing
0031#STR0031#ALL#Recycling
0032#STR0032#ALL#Incorporation
0033#STR0033#ALL#Incineration
0034#STR0034#ALL#Storage
0035#STR0035#ALL#Not all necessary data were entered
0036#STR0036#ALL#for the Packing List.
0037#STR0037#ALL#Enter it by clicking Packing List.
0038#STR0038#ALL#The MTR has status 4=Canceled.
0039#STR0039#ALL#It cannot be printed.
0040#STR0040#ALL#The invoice was not generated for the
0041#STR0041#ALL#sales order of the Packing List.
0042#STR0042#ALL#Please generate the invoice for the order
0043#STR0043#ALL#of sale.
0044#STR0044#ALL#No sales order was generated for the
0045#STR0045#ALL#Packing List.
0046#STR0046#ALL#The sales order is generated when status
0047#STR0047#ALL#of the Packing List is changed to 2=Finalized.
0048#STR0048#ALL#����    
0049#STR0049#ALL# was not 
0050#STR0050#ALL#found in the server.
0051#STR0051#ALL#Check the parameter 'MV_DIRACA'.
0052#STR0052#ALL#��� ������
0053#STR0053#ALL#First, enter type of vehicle.
0054#STR0054#ALL#Operation not allowed; An Invoice Order has already been added.
0055#STR0055#ALL#The Receiver has no license for this residue.
0056#STR0056#ALL#Change to MS-Word program to view the document or click the button to close.
0057#STR0057#ALL#Treatment/Disposition
0058#STR0058#ALL#Attention! This routine is discontinued.