Include P12 V2 - AVCADGE

AVCADGE.CH

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

AVCADGE_EN.TRES

 0001#STR0002#ALL#Information
0002#STR0004#ALL#Attention
0003#STR0006#ALL#Information
0004#STR0008#ALL#Information
0005#STR0009#ALL#Search
0006#STR0010#ALL#View
0007#STR0011#ALL#Insert
0008#STR0012#ALL#Edit
0009#STR0013#ALL#Delete
0010#STR0014#ALL#Payment Terms
0011#STR0015#ALL#Search
0012#STR0016#ALL#View
0013#STR0017#ALL#Insert
0014#STR0018#ALL#Edit
0015#STR0019#ALL#Delete
0016#STR0020#ALL#Currencies File
0017#STR0021#ALL#Search
0018#STR0022#ALL#View
0019#STR0023#ALL#Insert
0020#STR0024#ALL#Edit
0021#STR0025#ALL#Delete
0022#STR0026#ALL#Petitioner Unit
0023#STR0027#ALL#Search
0024#STR0028#ALL#View
0025#STR0029#ALL#Printed Documents History
0026#STR0030#ALL#Search
0027#STR0031#ALL#View
0028#STR0032#ALL#Insert
0029#STR0033#ALL#Edit
0030#STR0034#ALL#Delete
0031#STR0035#ALL#Conversion Rates
0032#STR0037#ALL#Information
0033#STR0038#ALL#ERROR!
0034#STR0039#ALL#Cancelled
0035#STR0040#ALL#Not started
0036#STR0041#ALL#On Going
0037#STR0042#ALL#Concluded
0038#STR0043#ALL#File: 
0039#STR0044#ALL# not found !
0040#STR0045#ALL#Attention
0041#STR0046#ALL#Error opening file: 
0042#STR0047#ALL#Attention
0043#STR0048#ALL#Error opening file: 
0044#STR0049#ALL#Attention
0045#STR0050#ALL#Value
0046#STR0051#ALL#Percentage
0047#STR0052#ALL#Quantity
0048#STR0053#ALL#Weight
0049#STR0058#ALL#Attention
0050#STR0061#ALL#ATTENTION
0051#STR0062#ALL#Generate file
0052#STR0063#ALL#File Type
0053#STR0064#ALL#File Name
0054#STR0065#ALL#Directory
0055#STR0066#ALL#File already exists, overwrite ?
0056#STR0067#ALL#File
0057#STR0069#ALL#Information
0058#STR0071#ALL#Information
0059#STR0072#ALL#Confirm Generation ?
0060#STR0073#ALL#File
0061#STR0074#ALL#Agreements of 
0062#STR0075#ALL#FOR
0063#STR0076#ALL#Credit Line
0064#STR0077#ALL#Search
0065#STR0078#ALL#View
0066#STR0079#ALL#Insert
0067#STR0080#ALL#Edit
0068#STR0081#ALL#Delete
0069#STR0082#ALL#Confirm Deleting ?
0070#STR0083#ALL#Attention
0071#STR0085#ALL#Attention
0072#STR0086#ALL#No. R.O.F.
0073#STR0087#ALL#No.Agreem.
0074#STR0089#ALL#F.O.R.
0075#STR0090#ALL#Company Code
0076#STR0091#ALL#Bank
0077#STR0092#ALL#Currency
0078#STR0093#ALL#Value
0079#STR0094#ALL#Balance
0080#STR0095#ALL#Search Number of 
0081#STR0096#ALL#Search:
0082#STR0097#ALL#Find
0083#STR0100#ALL#. Enter it or assign a valid directory to the SX6 variable: MV_PATH_IN
0084#STR0101#ALL#Table for Settled IPI
0085#STR0102#ALL#Attention! The documents/messages will be lost!
0086#STR0103#ALL#OK to change languages?
0087#STR0104#ALL#Problems while copying the file 
0088#STR0105#ALL#Problem:
0089#STR0106#ALL#This item cannot be deleted.
0090#STR0107#ALL#Solution:
0091#STR0108#ALL#Only the items inserted by the user can be deleted.
0092#STR0109#ALL#Do you confirm deletion?
0093#STR0110#ALL#Warning
0094#STR0111#ALL#Document History - Insertion
0095#STR0112#ALL#Files
0096#STR0113#ALL#Invalid process for the selected stage.
0097#STR0114#ALL#Quotation cannot be saved with no rate connected. Enter at least one rate for quotation.
0098#STR0115#ALL#The key '
0099#STR0116#ALL#' does not exist for 'YC' table in SX5 dictionary.
0100#STR0117#ALL#Solution: 
0101#STR0118#ALL#Table 'YC' must be updated in SX5 dictionary, with the 
0102#STR0119#ALL#missing key(s).
0103#STR0120#ALL#Sum of percentages is below 100%!
0104#STR0121#ALL#This record is being used in another process and cannot be deleted
0105#STR0122#ALL#Expense cannot be Tax Base
0106#STR0123#ALL#Invalid Currency Number
0107#STR0124#ALL#A rate was found for this currency in Financials module. Do you want to load this quotation?
0108#STR0125#ALL#For the environment with integration with the module SigaFin enabled it is necessary enter the corresponding currency on SigaFin.
0109#STR0126#ALL#The rate informed in this quotation is different from the rate informed in Financials module. After this rate is saved, the quotation informed in Financials module will be updated. Continue?
0110#STR0127#ALL#Number of siga currency is not registered in the currency table. Enter this information to proceed.
0111#STR0128#ALL#It is not possible to delete advance expenses through this functionality.
0112#STR0129#ALL#To use the advance expenses in the process, use the routine Currency Requests.
0113#STR0130#ALL#Error recording rate on SM2 table.
0114#STR0131#ALL#Cost Report - Items
0115#STR0132#ALL#Cost Report - Expenses
0116#STR0133#ALL#PDF file viewing configuration error
0117#STR0134#ALL#Please fill out all fields.
0118#STR0135#ALL#Document History
0119#STR0136#ALL#Select directory to save file.
0120#STR0137#ALL#Inclusion of expense ### will be automatically performed, after informed on the clearance process, Transportation folder.
0121#STR0138#ALL#TOTVS Comex Content
0122#STR0139#ALL#The rate informed in this quotation is different from the rate informed in Financial module. After saving, the quotation informed in Financial module will be updated with rate ###. Proceed?
0123#STR0140#ALL#Inclusion of Attachment of Invoice in PDF
0124#STR0141#ALL#Order
0125#STR0142#ALL#Shipment
0126#STR0143#ALL#Process
0127#STR0144#ALL#File
0128#STR0145#ALL#Phase
0129#STR0146#ALL#Configurations
0130#STR0147#ALL#TOTVS Comex Content - Fees
0131#STR0148#ALL#Product does not have NCM linked. You cannot use NVE classification.
0132#STR0149#ALL#Product does not have NCM valid for the use of NVE classification.
0133#STR0150#ALL#NVE Maintenance
0134#STR0151#ALL#N.C.M.
0135#STR0152#ALL#There are mandatory fields not filled out
0136#STR0153#ALL#NCM does not have this NVE in Valuation Specifications Register.
0137#STR0154#ALL#Current NCM, Attribute and Specification do not have this Level. Current NCM Level: 
0138#STR0155#ALL#Confirm recording?
0139#STR0156#ALL#NCM does not have this NVE in Attributes Register.
0140#STR0157#ALL#Attribute not found for this NVE.
0141#STR0158#ALL#Specification of Valuation not found for this NVE.
0142#STR0159#ALL#Current NCM does not have this Attribute.
0143#STR0160#ALL#Current NCM and Attribute do not have this Level.
0144#STR0161#ALL#Current NCM and Attribute do not have this Specification.
0145#STR0162#ALL#Current NCM, Attribute and Specification do not have this Level.
0146#STR0163#ALL#Unable to duplicate attribute.
0147#STR0164#ALL#Your environment is not prepared to run this feature.
0148#STR0165#ALL#Contact support to apply package MTRADE-90.
0149#STR0166#ALL#This functionality is available from release 12.1.17.
0150#STR0167#ALL#SIGAEIC/SIGAEEC rate must not be different from SIGAFIN rate, maintaining the integrity between modules.
0151#STR0168#ALL#Currency was updated in ERP
0152#STR0169#ALL#The expense <COD.DESP.EDIC> has tax <COD.DESP.BASE> in its calculation base and is set as base expense of <TIPO.IMP>. It is not considered in the calculation of taxes!
0153#STR0170#ALL#You cannot utilize this type of expense 
0154#STR0171#ALL# once it is internally used by system for the record of 
 

AVCADGE_ES.TRES

 0001#STR0002#ALL#Informac. 
0002#STR0004#ALL#Atenc. 
0003#STR0006#ALL#Informacion
0004#STR0008#ALL#Informacion
0005#STR0009#ALL#Buscar   
0006#STR0010#ALL#Visualizar
0007#STR0011#ALL#Incluir
0008#STR0012#ALL#Modif. 
0009#STR0013#ALL#Borrar 
0010#STR0014#ALL#Condiciones de Pago
0011#STR0015#ALL#Buscar  
0012#STR0016#ALL#Visualizar
0013#STR0017#ALL#Incluir
0014#STR0018#ALL#Modif. 
0015#STR0019#ALL#Borrar
0016#STR0020#ALL#Archivo de Monedas
0017#STR0021#ALL#Buscar  
0018#STR0022#ALL#Visualizar
0019#STR0023#ALL#Incluir
0020#STR0024#ALL#Modif. 
0021#STR0025#ALL#Borrar 
0022#STR0026#ALL#Unidad solicitadora
0023#STR0027#ALL#Buscar  
0024#STR0028#ALL#Visualizar
0025#STR0029#ALL#Historial de documentos impresos
0026#STR0030#ALL#Buscar  
0027#STR0031#ALL#Visualizar
0028#STR0032#ALL#Incluir
0029#STR0033#ALL#Modif. 
0030#STR0034#ALL#Borrar 
0031#STR0035#ALL#Tasas de convers. 
0032#STR0037#ALL#Informacion
0033#STR0038#ALL#�ERROR!
0034#STR0039#ALL#Anulado 
0035#STR0040#ALL#No iniciado
0036#STR0041#ALL#En marcha   
0037#STR0042#ALL#Concluida
0038#STR0043#ALL#Archivo: 
0039#STR0044#ALL#�  no fue encontrado!
0040#STR0045#ALL#Atenc. 
0041#STR0046#ALL#Falla en Apertura de Archivo: 
0042#STR0047#ALL#Atenc. 
0043#STR0048#ALL#Falla en Apertura de Archivo: 
0044#STR0049#ALL#Atenc. 
0045#STR0050#ALL#Valor
0046#STR0051#ALL#Porcentaje
0047#STR0052#ALL#Cantidad  
0048#STR0053#ALL#Peso
0049#STR0058#ALL#Atenc. 
0050#STR0061#ALL#ATENC. 
0051#STR0062#ALL#Genera Arch.
0052#STR0063#ALL#Tipo de archivo
0053#STR0064#ALL#Nom. Archivo
0054#STR0065#ALL#Director.
0055#STR0066#ALL#Archivo existe �desea superponerlo ?
0056#STR0067#ALL#Archivo
0057#STR0069#ALL#Informac. 
0058#STR0071#ALL#Informac.
0059#STR0072#ALL#�Confirma Generac.?
0060#STR0073#ALL#Archivo
0061#STR0074#ALL#De Contratos 
0062#STR0075#ALL#ROF
0063#STR0076#ALL#Linea de credito
0064#STR0077#ALL#Buscar  
0065#STR0078#ALL#Visualizar
0066#STR0079#ALL#Incluir
0067#STR0080#ALL#Modif. 
0068#STR0081#ALL#Borrar 
0069#STR0082#ALL#�Confirma borrado?
0070#STR0083#ALL#Atenc. 
0071#STR0085#ALL#Atenc. 
0072#STR0086#ALL#N� R.O.F.
0073#STR0087#ALL#N� Contrato
0074#STR0089#ALL#R.O.F.
0075#STR0090#ALL#Codigo empresa
0076#STR0091#ALL#Banco
0077#STR0092#ALL#Moneda
0078#STR0093#ALL#Valor
0079#STR0094#ALL#Saldo
0080#STR0095#ALL#De consulta de numero 
0081#STR0096#ALL#Buscar por:  
0082#STR0097#ALL#Ubicar   
0083#STR0100#ALL# . Digite o grabe directorio valido en la variable del SX6: MV_PATH_IN
0084#STR0101#ALL#Tabla para IPI de Pauta
0085#STR0102#ALL#Atencion: se perdieron los documentos/mensajes.
0086#STR0103#ALL#�Confirma modificacion idioma?
0087#STR0104#ALL#Problemas en copia del archivo 
0088#STR0105#ALL#Problema:
0089#STR0106#ALL#Este Item no se puede borrar.  
0090#STR0107#ALL#Solucion
0091#STR0108#ALL#Solo pueden borrarse los items  que el usuario incluyera.
0092#STR0109#ALL#�Confirma el borrado?
0093#STR0110#ALL#Aviso
0094#STR0111#ALL#Historial Documentos - Inclusion
0095#STR0112#ALL#Archivos
0096#STR0113#ALL#Proceso  invalido para la etapa seleccionada.
0097#STR0114#ALL#Cotacion no puede grabarse sin ninguna tasa. Informe por lo menos una tasa para cotacion.
0098#STR0115#ALL#La clave '
0099#STR0116#ALL#' no existe para la tabla 'YC' en el diccionario SX5.
0100#STR0117#ALL#Solucion: 
0101#STR0118#ALL#La tabla 'YC' debera actualizarse en el diccionario SX5, con la(s) 
0102#STR0119#ALL#clave(s) faltante(s).
0103#STR0120#ALL#�La suma de los porcentajes es inferior al 100%!
0104#STR0121#ALL#Este registro sera utilizado en otro proceso y no podra borrarse
0105#STR0122#ALL#Gasto no puede ser base de impuesto
0106#STR0123#ALL#Numero de la moneda invalido
0107#STR0124#ALL#Se encontro tasa para esta moneda en el modulo financiero. �Desea cargar esta cotizacion?
0108#STR0125#ALL#Para entornos con la integracion con el modulo SigaFin habilitada, se necesita informar la moneda correspondiente en SigaFin.
0109#STR0126#ALL#La tasa informada en esta cotizacion diverge de la tasa informada en el modulo financiero. Al confirmar esta grabacion, la cotizacion informada en el modulo financiero se actualizara. �Desea continuar?
0110#STR0127#ALL#Numero de la moneda siga no registrado en la tabla de monedas. Registre esta informacion para continuar.
0111#STR0128#ALL#No se puede incluir los gastos de anticipo por medio de esta funcionalidad.
0112#STR0129#ALL#Para usar los gastos de anticipo en el proceso, se debe utilizar la rutina de Solicitud de Numerarios.
0113#STR0130#ALL#Error en la grabacion de la tasa en la tabla SM2.
0114#STR0131#ALL#Informe de costo - Items
0115#STR0132#ALL#Informe de costo - Gastos
0116#STR0133#ALL#Error en las configuraciones para visualizacion de archivos del tipo PDF
0117#STR0134#ALL#Por favor, complete todos los campos.
0118#STR0135#ALL#Historial de documentos
0119#STR0136#ALL#Seleccione el directorio para grabacion del archivo.
0120#STR0137#ALL#La inclusion del gasto ### se realizara automaticamente, despues de haberse informado en el proceso de despacho, carpeta Transporte.
0121#STR0138#ALL#TOTVS Comex contenido
0122#STR0139#ALL#La tasa informada en esta cotizaci�n diverge de la tasa informada en el modulo financiero. Al confirmar esta grabaci�n, la cotizaci�n informada en el m�dulo financiero se actualizar� con la tasa '###'. �Desea continuar?
0123#STR0140#ALL#Inclusi�n del anexo de la factura en PDF
0124#STR0141#ALL#Pedido
0125#STR0142#ALL#Embarque
0126#STR0143#ALL#Proceso
0127#STR0144#ALL#Archivo
0128#STR0145#ALL#Etapa
0129#STR0146#ALL#Configuraciones
0130#STR0147#ALL#TOTVS Comex contenido - Tasas
0131#STR0148#ALL#El producto no tiene NCM vinculada. No se podr� utilizar la clasificaci�n NVE.
0132#STR0149#ALL#Producto no tiene NCM v�lida para utilizar la clasificaci�n NVE.
0133#STR0150#ALL#Mantenimiento de NVE
0134#STR0151#ALL#N.C.M.
0135#STR0152#ALL#Campos obligatorios no informados
0136#STR0153#ALL#NCM no tiene esta NVE en el registro de especificaciones para valoraci�n.
0137#STR0154#ALL#NCM, actual, Atributo y Especificaci�n no tienen este nivel: Nivel de la NCM actual: 
0138#STR0155#ALL#�Confirma la grabaci�n?
0139#STR0156#ALL#NCM no tiene esta NVE en el registro de atributos.
0140#STR0157#ALL#Atributo no encontrado para esta NVE.
0141#STR0158#ALL#Especificaci�n para valoraci�n no encontrada para esta NVE.
0142#STR0159#ALL#El NCM actual no tiene este atributo.
0143#STR0160#ALL#El NCM actual y el atributo no tienen este nivel.
0144#STR0161#ALL#El NCM actual y el atributo no tiene esta especificaci�n.
0145#STR0162#ALL#El NCM actual, atributo y especificaci�n no tienen este nivel.
0146#STR0163#ALL#Atributo no puede duplicarse.
0147#STR0164#ALL#Su entorno no est� preparado para ejecutar esta funcionalidad.
0148#STR0165#ALL#Entre en contacto con el soporte para la aplicaci�n del paquete 'MTRADE-90'.
0149#STR0166#ALL#Esta funcionalidad estar� disponible a partir del release 12/01/2017.
0150#STR0167#ALL#La tasa en el SIGAEIC/SIGAEEC no puede ser diferente de la tasa en el SIGAFIN, preservando la integridad entre los m�dulos.
0151#STR0168#ALL#La moneda se actualiz� en el ERP
0152#STR0169#ALL#El gasto <COD.DESP.EDIC> tiene el impuesto <COD.DESP.BASE> en su base de c�lculo y est� configurada como gasto base de <TIPO.IMP>. �Esta no se considerar� en el c�lculo de los impuestos!
0153#STR0170#ALL#No es posible utilizar el c�digo de gasto
0154#STR0171#ALL#ya que esta se utiliza internamente por el sistema para registro de
 

AVCADGE_PT-BR.TRES

 0001#STR0002#ALL#Informa��o
0002#STR0004#ALL#Aten��o
0003#STR0006#ALL#Informa��o
0004#STR0008#ALL#Informa��o
0005#STR0009#ALL#Pesquisar
0006#STR0010#ALL#Visualizar
0007#STR0011#ALL#Incluir
0008#STR0012#ALL#Alterar
0009#STR0013#ALL#Excluir
0010#STR0014#ALL#Condi��es de Pagto
0011#STR0015#ALL#Pesquisar
0012#STR0016#ALL#Visualizar
0013#STR0017#ALL#Incluir
0014#STR0018#ALL#Alterar
0015#STR0019#ALL#Excluir
0016#STR0020#ALL#Cadastro de Moedas
0017#STR0021#ALL#Pesquisar
0018#STR0022#ALL#Visualizar
0019#STR0023#ALL#Incluir
0020#STR0024#ALL#Alterar
0021#STR0025#ALL#Excluir
0022#STR0026#ALL#Unidade Requisitante
0023#STR0027#ALL#Pesquisar
0024#STR0028#ALL#Visualizar
0025#STR0029#ALL#Hist�rico de Documentos Impressos
0026#STR0030#ALL#Pesquisar
0027#STR0031#ALL#Visualizar
0028#STR0032#ALL#Incluir
0029#STR0033#ALL#Alterar
0030#STR0034#ALL#Excluir
0031#STR0035#ALL#Taxas de Conversao
0032#STR0037#ALL#Informa��o
0033#STR0038#ALL#ERRO!
0034#STR0039#ALL#Cancelado
0035#STR0040#ALL#N�o Iniciado
0036#STR0041#ALL#Em Andamento
0037#STR0042#ALL#Conclu�da
0038#STR0043#ALL#Arquivo: 
0039#STR0044#ALL# n�o foi encontrado !
0040#STR0045#ALL#Aten��o
0041#STR0046#ALL#Falha na Abertura do Arquivo: 
0042#STR0047#ALL#Aten��o
0043#STR0048#ALL#Falha na Abertura do Arquivo: 
0044#STR0049#ALL#Aten��o
0045#STR0050#ALL#Valor
0046#STR0051#ALL#Percentual
0047#STR0052#ALL#Quantidade
0048#STR0053#ALL#Peso
0049#STR0058#ALL#Aten��o
0050#STR0061#ALL#ATEN��O
0051#STR0062#ALL#Gera Arquivo
0052#STR0063#ALL#Tipo de Arquivo
0053#STR0064#ALL#Nome Arquivo
0054#STR0065#ALL#Diretorio
0055#STR0066#ALL#Arquivo j� existe, deseja sobrepor ?
0056#STR0067#ALL#Arquivo
0057#STR0069#ALL#Informa��o
0058#STR0071#ALL#Informa��o
0059#STR0072#ALL#Confirma Gera��o ?
0060#STR0073#ALL#Arquivo
0061#STR0074#ALL#Contratos de 
0062#STR0075#ALL#ROF
0063#STR0076#ALL#Linha de Cr�dito
0064#STR0077#ALL#Pesquisar
0065#STR0078#ALL#Visualizar
0066#STR0079#ALL#Incluir
0067#STR0080#ALL#Alterar
0068#STR0081#ALL#Excluir
0069#STR0082#ALL#Confirma Exclus�o?
0070#STR0083#ALL#Aten��o
0071#STR0085#ALL#Aten��o
0072#STR0086#ALL#Nr. R.O.F.
0073#STR0087#ALL#Nr.Contrato
0074#STR0089#ALL#R.O.F.
0075#STR0090#ALL#C�digo Empresa
0076#STR0091#ALL#Banco
0077#STR0092#ALL#Moeda
0078#STR0093#ALL#Valor
0079#STR0094#ALL#Saldo
0080#STR0095#ALL#Consulta de N�mero de 
0081#STR0096#ALL#Pesquisar por:
0082#STR0097#ALL#Localizar
0083#STR0100#ALL# . Digite ou coloque um diret�rio v�lido na vari�vel do SX6: MV_PATH_IN
0084#STR0101#ALL#Tabela para IPI de Pauta
0085#STR0102#ALL#Aten��o os documentos/mensagens ser�o perdidos.
0086#STR0103#ALL#Confirma altera��o do idioma ?
0087#STR0104#ALL#Problemas na copia do arquivo 
0088#STR0105#ALL#Problema:
0089#STR0106#ALL#Este item n�o pode ser exclu�do.
0090#STR0107#ALL#Solu��o:
0091#STR0108#ALL#S� podem ser exclu�dos os itens que foram inclu�dos pelo usu�rio.
0092#STR0109#ALL#Confirma a exclus�o?
0093#STR0110#ALL#Aviso
0094#STR0111#ALL#Hist�rico Documentos - Inclus�o
0095#STR0112#ALL#Arquivos
0096#STR0113#ALL#Processo inv�lido para a fase selecionada.
0097#STR0114#ALL#Cotac�o n�o pode ser salva sem nenhuma taxa. Informe pelo menos uma taxa para cotac�o.
0098#STR0115#ALL#A chave '
0099#STR0116#ALL#' nao existe para a tabela 'YC' no dicionario SX5.
0100#STR0117#ALL#Solucao: 
0101#STR0118#ALL#A tabela 'YC' devera ser atualizada no dicionario SX5, com a(s) 
0102#STR0119#ALL#chave(s) faltante(s).
0103#STR0120#ALL#A somat�ria das porcentagens est� abaixo de 100%!
0104#STR0121#ALL#Este registo est� a ser utilizado em outro processo e n�o poder� ser exclu�do
0105#STR0122#ALL#Despesa n�o pode ser Base de Imposto
0106#STR0123#ALL#N�mero da moeda inv�lido
0107#STR0124#ALL#Foi encontrada taxa para esta moeda no m�dulo financeiro. Deseja carregar esta cota��o?
0108#STR0125#ALL#Para ambientes com a integra��o com o m�dulo SigaFin habilitada � necess�rio informar a moeda correspondente no SigaFin.
0109#STR0126#ALL#A taxa informada nesta cota��o diverge da taxa informada no m�dulo financeiro. Ao confirmar esta grava��o, a cota��o informada no m�dulo financeiro ser� atualizada. Deseja prosseguir?
0110#STR0127#ALL#Numero da moeda siga n�o cadastrado na tabela de moedas. Cadastre esta informa��o para prosseguir.
0111#STR0128#ALL#N�o � poss�vel inserir as despesas de adiantamento atrav�s desta funcionalidade.
0112#STR0129#ALL#Para usar as despesas de adiantamento no processo, deve ser utilizada a rotina de Solicita��o de Numer�rios.
0113#STR0130#ALL#Erro na grava��o da taxa na tabela SM2.
0114#STR0131#ALL#Relat�rio de Custo - Itens
0115#STR0132#ALL#Relat�rio de Custo - Despesas
0116#STR0133#ALL#Erro nas configura��es para visualiza��o de arquivos do tipo PDF
0117#STR0134#ALL#Favor preencher todos os campos.
0118#STR0135#ALL#Hist�rico de Documentos
0119#STR0136#ALL#Selecione o diret�rio para grava��o do arquivo.
0120#STR0137#ALL#A inclus�o da despesa ### ser� realizada automaticamente, ap�s ter sido informada no processo de desembara�o, pasta Transporte.
0121#STR0138#ALL#TOTVS Comex Conte�do
0122#STR0139#ALL#A taxa informada nesta cota��o diverge da taxa informada no m�dulo financeiro. Ao confirmar esta grava��o, a cota��o informada no m�dulo financeiro ser� atualizada com a taxa '###'. Deseja prosseguir?
0123#STR0140#ALL#Inclus�o do Anexo da Fatura em PDF
0124#STR0141#ALL#Pedido
0125#STR0142#ALL#Embarque
0126#STR0143#ALL#Processo
0127#STR0144#ALL#Arquivo
0128#STR0145#ALL#Fase
0129#STR0146#ALL#Configura��es
0130#STR0147#ALL#TOTVS Comex Conte�do - Taxas
0131#STR0148#ALL#Produto n�o possui NCM vinculada. N�o ser� poss�vel utilizar a classifica��o NVE.
0132#STR0149#ALL#Produto n�o possui NCM v�lida para utiliza��o da classifica��o NVE.
0133#STR0150#ALL#Manuten��o de NVE
0134#STR0151#ALL#N.C.M.
0135#STR0152#ALL#Campos obrigat�rios n�o preenchidos
0136#STR0153#ALL#NCM nao possui essa NVE no Cadastro de Especifica��es para Valora��o.
0137#STR0154#ALL#NCM atual, Atributo e Especificacao nao possui este N�vel. N�vel da NCM atual: 
0138#STR0155#ALL#Confirma a grava��o?
0139#STR0156#ALL#NCM nao possui essa NVE no Cadastro de Atributos.
0140#STR0157#ALL#Atributo n�o localizado para essa NVE.
0141#STR0158#ALL#Especifica��o para Valora��o n�o localizada para essa NVE.
0142#STR0159#ALL#NCM atual nao possui esse Atributo.
0143#STR0160#ALL#NCM atual e Atributo nao possuem esse Nivel.
0144#STR0161#ALL#NCM atual e Atributo nao possui essa Especificacao.
0145#STR0162#ALL#NCM atual, Atributo e Especifica��o nao possuem esse Nivel.
0146#STR0163#ALL#Atributo n�o pode ser duplicado.
0147#STR0164#ALL#Seu ambiente n�o est� preparado para executar esta funcionalidade.
0148#STR0165#ALL#Entre em contato com o suporte para aplica��o do pacote 'MTRADE-90'.
0149#STR0166#ALL#Esta funcionalidade estar� dispon�vel a partir do release 12.1.17.
0150#STR0167#ALL#A taxa no SIGAEIC/SIGAEEC n�o pode ser diferente da taxa no SIGAFIN, preservando a integridade entre os m�dulos.
0151#STR0168#ALL#A moeda foi atualizada no ERP
0152#STR0169#ALL#A despesa <COD.DESP.EDIC> possui o imposto <COD.DESP.BASE> em sua base de calculo e est� configurada como despesa base de <TIPO.IMP>. A mesma n�o ser� considerada no calculo dos impostos!
0153#STR0170#ALL#N�o � poss�vel utilizar o c�digo de despesa 
0154#STR0171#ALL# uma vez que a mesma � utilizada internamente pelo sistema para registro de 
 

AVCADGE_PT-PT.TRES

 0010#STR0014#ALL#Condi��es De Pagt.
0016#STR0020#ALL#Registo De Moedas
0025#STR0029#ALL#Hist�rico De Documentos Impressos
0031#STR0035#ALL#Taxas De Convers�o
0033#STR0038#ALL#Erro!
0038#STR0043#ALL#Ficheiro: 
0041#STR0046#ALL#Erro a abrir o arquivo: 
0043#STR0048#ALL#Erro a abrir o arquivo: 
0046#STR0051#ALL#Percentagem
0050#STR0061#ALL#Aten��o
0051#STR0062#ALL#Criar Ficheiro
0052#STR0063#ALL#Tipo De Arquivo
0053#STR0064#ALL#Nome Ficheiro
0054#STR0065#ALL#Direct�rio
0055#STR0066#ALL#Ficheiro j� existe, deseja substituir ?
0056#STR0067#ALL#Ficheiro
0059#STR0072#ALL#Confirmar cria��o ?
0060#STR0073#ALL#Ficheiro
0062#STR0075#ALL#Rof
0063#STR0076#ALL#Linha de cr�dito
0069#STR0082#ALL#Cofacturairma Elimina��o?
0072#STR0086#ALL#N� Rof
0073#STR0087#ALL#N� contrato
0074#STR0089#ALL#Rof
0075#STR0090#ALL#C�digo Da Empresa
0080#STR0095#ALL#Consulta de n�mero de 
0083#STR0100#ALL# . Digite Ou Coloque Um Direct�rio V�lido Na Vari�vel Do Sx6: Mv_path_in
0084#STR0101#ALL#Tabela Para Ipi De Pauta
0086#STR0103#ALL#Confirmar altera��o do idioma ?
0087#STR0104#ALL#Problemas na c�pia do arquivo 
0089#STR0106#ALL#Este elemento n�o pode ser eliminado.
0091#STR0108#ALL#S� podem ser exclu�dos os itens que foram inclu�dos pelo utilizador.
0092#STR0109#ALL#Confirmar a exclus�o?
0094#STR0111#ALL#Hist�rico De Documentos - Introdu��o
0095#STR0112#ALL#Ficheiros
0096#STR0113#ALL#Processo inv�lido para a etapa seleccionada.
0097#STR0114#ALL#A cota��o n�o pode ser guardada sem qualquer taxa. Introduzir, pelo menos, uma taxa para cota��o.
0099#STR0116#ALL#' N�o Existe Para A Tabela 'yc' No Dicion�rio Sx5.
0100#STR0117#ALL#Solu��o: 
0101#STR0118#ALL#A tabela 'yc' dever� ser actualizada no dicion�rio sx5, com a(s) 
0102#STR0119#ALL#Chave(s) em falta.
0103#STR0120#ALL#A soma das percentagens encontra-se abaixo de 100%!
 

AVCADGE_RU.TRES

 0001#STR0002#ALL#���������� 
0002#STR0004#ALL#�������� 
0003#STR0006#ALL#���������� 
0004#STR0008#ALL#���������� 
0005#STR0009#ALL#����� 
0006#STR0010#ALL#��������
0007#STR0011#ALL#�����.
0008#STR0012#ALL#��������
0009#STR0013#ALL#�������
0010#STR0014#ALL#���. ������  
0011#STR0015#ALL#����� 
0012#STR0016#ALL#��������
0013#STR0017#ALL#�����.
0014#STR0018#ALL#��������
0015#STR0019#ALL#�������
0016#STR0020#ALL#Currencies File
0017#STR0021#ALL#����� 
0018#STR0022#ALL#��������
0019#STR0023#ALL#�����.
0020#STR0024#ALL#��������
0021#STR0025#ALL#�������
0022#STR0026#ALL#Petitioner Unit
0023#STR0027#ALL#����� 
0024#STR0028#ALL#��������
0025#STR0029#ALL#Printed Documents History
0026#STR0030#ALL#����� 
0027#STR0031#ALL#��������
0028#STR0032#ALL#�����.
0029#STR0033#ALL#��������
0030#STR0034#ALL#�������
0031#STR0035#ALL#Conversion Rates
0032#STR0037#ALL#���������� 
0033#STR0038#ALL#ERROR!
0034#STR0039#ALL#�������� 
0035#STR0040#ALL#Not started
0036#STR0041#ALL#On Going
0037#STR0042#ALL#�������� 
0038#STR0043#ALL#����:
0039#STR0044#ALL# not found !
0040#STR0045#ALL#�������� 
0041#STR0046#ALL#Error opening file: 
0042#STR0047#ALL#�������� 
0043#STR0048#ALL#Error opening file: 
0044#STR0049#ALL#�������� 
0045#STR0050#ALL#����.
0046#STR0051#ALL#�������.  
0047#STR0052#ALL#���-��
0048#STR0053#ALL#Weight
0049#STR0058#ALL#�������� 
0050#STR0061#ALL#�������� 
0051#STR0062#ALL#Generate file
0052#STR0063#ALL#File Type
0053#STR0064#ALL#��� �����
0054#STR0065#ALL#�������  
0055#STR0066#ALL#File already exists, overwrite ?
0056#STR0067#ALL#����
0057#STR0069#ALL#���������� 
0058#STR0071#ALL#���������� 
0059#STR0072#ALL#Confirm Generation ?
0060#STR0073#ALL#����
0061#STR0074#ALL#Agreements of 
0062#STR0075#ALL#FOR
0063#STR0076#ALL#Credit Line
0064#STR0077#ALL#����� 
0065#STR0078#ALL#��������
0066#STR0079#ALL#�����.
0067#STR0080#ALL#��������
0068#STR0081#ALL#�������
0069#STR0082#ALL#Confirm Deleting ?
0070#STR0083#ALL#�������� 
0071#STR0085#ALL#�������� 
0072#STR0086#ALL#No. R.O.F.
0073#STR0087#ALL#No.Agreem.
0074#STR0089#ALL#F.O.R.
0075#STR0090#ALL#��� ��������
0076#STR0091#ALL#����
0077#STR0092#ALL#������  
0078#STR0093#ALL#����.
0079#STR0094#ALL#������ 
0080#STR0095#ALL#Search Number of 
0081#STR0096#ALL#�����: 
0082#STR0097#ALL#����
0083#STR0100#ALL#. Enter it or assign a valid directory to the SX6 variable: MV_PATH_IN
0084#STR0101#ALL#Table for Settled IPI
0085#STR0102#ALL#Attention! The documents/messages will be lost!
0086#STR0103#ALL#OK to change languages?
0087#STR0104#ALL#Problems while copying the file 
0088#STR0105#ALL#Problem:
0089#STR0106#ALL#��� ���. �� �. �. �������.  
0090#STR0107#ALL#�������: 
0091#STR0108#ALL#Only the items inserted by the user can be deleted.
0092#STR0109#ALL#Do you confirm deletion?
0093#STR0110#ALL#�������
0094#STR0111#ALL#Document History - Insertion
0095#STR0112#ALL#�����
0096#STR0113#ALL#Invalid process for the selected stage.
0097#STR0114#ALL#Quotation cannot be saved with no rate connected. Enter at least one rate for quotation.
0098#STR0115#ALL#The key '
0099#STR0116#ALL#' does not exist for 'YC' table in SX5 dictionary.
0100#STR0117#ALL#�������: 
0101#STR0118#ALL#Table 'YC' must be updated in SX5 dictionary, with the 
0102#STR0119#ALL#missing key(s).
0103#STR0120#ALL#Sum of percentages is below 100%!
0104#STR0121#ALL#This record is being used in another process and cannot be deleted
0105#STR0122#ALL#Expense cannot be Tax Base
0106#STR0123#ALL#Invalid Currency Number
0107#STR0124#ALL#A rate was found for this currency in Financials module. Do you want to load this quotation?
0108#STR0125#ALL#For the environment with integration with the module SigaFin enabled it is necessary enter the corresponding currency on SigaFin.
0109#STR0126#ALL#The rate informed in this quotation is different from the rate informed in Financials module. After this rate is saved, the quotation informed in Financials module will be updated. Continue?
0110#STR0127#ALL#Number of siga currency is not registered in the currency table. Enter this information to proceed.
0111#STR0128#ALL#It is not possible to delete advance expenses through this functionality.
0112#STR0129#ALL#To use the advance expenses in the process, use the routine Currency Requests.
0113#STR0130#ALL#Error recording rate on SM2 table.
0114#STR0131#ALL#Cost Report - Items
0115#STR0132#ALL#Cost Report - Expenses
0116#STR0133#ALL#PDF file viewing configuration error
0117#STR0134#ALL#Please fill out all fields.
0118#STR0135#ALL#Document History
0119#STR0136#ALL#Select directory to save file.
0120#STR0137#ALL#Inclusion of expense ### will be automatically performed, after informed on the clearance process, Transportation folder.
0121#STR0138#ALL#TOTVS Comex Conte�do
0122#STR0139#ALL#The rate informed in this quotation is different from the rate informed in Financials module. Update quotation in financial module as well?
0123#STR0140#ALL#Inclusion of Attachment of Invoice in PDF
0124#STR0141#ALL#Order
0125#STR0142#ALL#Shipment
0126#STR0143#ALL#Process
0127#STR0144#ALL#File
0128#STR0145#ALL#Phase
0129#STR0146#ALL#Configura��es
0130#STR0147#ALL#TOTVS Comex Conte�do - Taxas
0131#STR0148#ALL#Product does not have NCM linked. You cannot use NVE classification.
0132#STR0149#ALL#Product does not have NCM valid for the use of NVE classification.
0133#STR0150#ALL#NVE Maintenance
0134#STR0151#ALL#N.C.M.
0135#STR0152#ALL#There are mandatory fields not filled out
0136#STR0153#ALL#NCM does not have this NVE in Valuation Specifications Register.
0137#STR0154#ALL#Current NCM, Attribute and Specification do not have this Level. Current NCM Level: 
0138#STR0155#ALL#Confirm recording?
0139#STR0156#ALL#NCM does not have this NVE in Attributes Register.
0140#STR0157#ALL#Attribute not found for this NVE.
0141#STR0158#ALL#Specification of Valuation not found for this NVE.
0142#STR0159#ALL#Current NCM does not have this Attribute.
0143#STR0160#ALL#Current NCM and Attribute do not have this Level.
0144#STR0161#ALL#Current NCM and Attribute do not have this Specification.
0145#STR0162#ALL#Current NCM, Attribute and Specification do not have this Level.
0146#STR0163#ALL#Unable to duplicate attribute.
0147#STR0164#ALL#Your environment is not prepared to run this feature.
0148#STR0165#ALL#Contact support to apply package MTRADE-90.
0149#STR0166#ALL#This functionality is available from release 12.1.17.
0150#STR0167#ALL#SIGAEIC/SIGAEEC rate must not be different from SIGAFIN rate, maintaining the integrity between modules.
0151#STR0168#ALL#Currency was updated in ERP
0152#STR0169#ALL#The expense <COD.DESP.EDIC> has tax <COD.DESP.BASE> in its calculation base and is set as base expense of <TIPO.IMP>. It is not considered in the calculation of taxes!
0153#STR0170#ALL#You cannot utilize this type of expense 
0154#STR0171#ALL# once it is internally used by system for the record of