Include P12 V2 - EECAE100

EECAE100.CH

 #DEFINE STR0001 FWI18NLang("EECAE100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE100","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE100","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE100","STR0072",72)
#DEFINE STR0082 FWI18NLang("EECAE100","STR0082",73)
#DEFINE STR0088 FWI18NLang("EECAE100","STR0088",74)
#DEFINE STR0089 FWI18NLang("EECAE100","STR0089",75)
#DEFINE STR0090 FWI18NLang("EECAE100","STR0090",76)
#DEFINE STR0097 FWI18NLang("EECAE100","STR0097",77)
#DEFINE STR0098 FWI18NLang("EECAE100","STR0098",78)
#DEFINE STR0101 FWI18NLang("EECAE100","STR0101",79)
#DEFINE STR0102 FWI18NLang("EECAE100","STR0102",80)
#DEFINE STR0103 FWI18NLang("EECAE100","STR0103",81)
#DEFINE STR0104 FWI18NLang("EECAE100","STR0104",82)
#DEFINE STR0105 FWI18NLang("EECAE100","STR0105",83)
#DEFINE STR0106 FWI18NLang("EECAE100","STR0106",84)
#DEFINE STR0107 FWI18NLang("EECAE100","STR0107",85)
#DEFINE STR0108 FWI18NLang("EECAE100","STR0108",86)
#DEFINE STR0109 FWI18NLang("EECAE100","STR0109",87)
#DEFINE STR0110 FWI18NLang("EECAE100","STR0110",88)
#DEFINE STR0111 FWI18NLang("EECAE100","STR0111",89)
#DEFINE STR0112 FWI18NLang("EECAE100","STR0112",90)
#DEFINE STR0113 FWI18NLang("EECAE100","STR0113",91)
#DEFINE STR0114 FWI18NLang("EECAE100","STR0114",92)
#DEFINE STR0115 FWI18NLang("EECAE100","STR0115",93)
#DEFINE STR0116 FWI18NLang("EECAE100","STR0116",94)
#DEFINE STR0117 FWI18NLang("EECAE100","STR0117",95)
#DEFINE STR0118 FWI18NLang("EECAE100","STR0118",96)
#DEFINE STR0119 FWI18NLang("EECAE100","STR0119",97)
#DEFINE STR0120 FWI18NLang("EECAE100","STR0120",98)
#DEFINE STR0121 FWI18NLang("EECAE100","STR0121",99)
#DEFINE STR0122 FWI18NLang("EECAE100","STR0122",100)
#DEFINE STR0123 FWI18NLang("EECAE100","STR0123",101)
#DEFINE STR0124 FWI18NLang("EECAE100","STR0124",102)
#DEFINE STR0125 FWI18NLang("EECAE100","STR0125",103)
#DEFINE STR0126 FWI18NLang("EECAE100","STR0126",104)
#DEFINE STR0127 FWI18NLang("EECAE100","STR0127",105)
#DEFINE STR0128 FWI18NLang("EECAE100","STR0128",106)
#DEFINE STR0129 FWI18NLang("EECAE100","STR0129",107)
#DEFINE STR0130 FWI18NLang("EECAE100","STR0130",108)
#DEFINE STR0131 FWI18NLang("EECAE100","STR0131",109)
#DEFINE STR0132 FWI18NLang("EECAE100","STR0132",110)
#DEFINE STR0133 FWI18NLang("EECAE100","STR0133",111)
#DEFINE STR0134 FWI18NLang("EECAE100","STR0134",112)
#DEFINE STR0135 FWI18NLang("EECAE100","STR0135",113)
#DEFINE STR0136 FWI18NLang("EECAE100","STR0136",114)
#DEFINE STR0137 FWI18NLang("EECAE100","STR0137",115)
#DEFINE STR0138 FWI18NLang("EECAE100","STR0138",116)
#DEFINE STR0139 FWI18NLang("EECAE100","STR0139",117)
#DEFINE STR0140 FWI18NLang("EECAE100","STR0140",118)
#DEFINE STR0141 FWI18NLang("EECAE100","STR0141",119)
#DEFINE STR0142 FWI18NLang("EECAE100","STR0142",120)
#DEFINE STR0143 FWI18NLang("EECAE100","STR0143",121)
#DEFINE STR0144 FWI18NLang("EECAE100","STR0144",122)
#DEFINE STR0145 FWI18NLang("EECAE100","STR0145",123)
#DEFINE STR0146 FWI18NLang("EECAE100","STR0146",124)
#DEFINE STR0147 FWI18NLang("EECAE100","STR0147",125)
#DEFINE STR0148 FWI18NLang("EECAE100","STR0148",126)
#DEFINE STR0149 FWI18NLang("EECAE100","STR0149",127)
#DEFINE STR0150 FWI18NLang("EECAE100","STR0150",128)
#DEFINE STR0151 FWI18NLang("EECAE100","STR0151",129)
#DEFINE STR0152 FWI18NLang("EECAE100","STR0152",130)
#DEFINE STR0153 FWI18NLang("EECAE100","STR0153",131)
#DEFINE STR0154 FWI18NLang("EECAE100","STR0154",132)
#DEFINE STR0155 FWI18NLang("EECAE100","STR0155",133)
#DEFINE STR0156 FWI18NLang("EECAE100","STR0156",134)
#DEFINE STR0157 FWI18NLang("EECAE100","STR0157",135)
#DEFINE STR0158 FWI18NLang("EECAE100","STR0158",136)
#DEFINE STR0159 FWI18NLang("EECAE100","STR0159",137)
#DEFINE STR0160 FWI18NLang("EECAE100","STR0160",138)
#DEFINE STR0161 FWI18NLang("EECAE100","STR0161",139)
#DEFINE STR0162 FWI18NLang("EECAE100","STR0162",140)
#DEFINE STR0163 FWI18NLang("EECAE100","STR0163",141)
#DEFINE STR0164 FWI18NLang("EECAE100","STR0164",142)
#DEFINE STR0165 FWI18NLang("EECAE100","STR0165",143)
#DEFINE STR0166 FWI18NLang("EECAE100","STR0166",144)
#DEFINE STR0167 FWI18NLang("EECAE100","STR0167",145)
#DEFINE STR0168 FWI18NLang("EECAE100","STR0168",146)
#DEFINE STR0169 FWI18NLang("EECAE100","STR0169",147)
#DEFINE STR0170 FWI18NLang("EECAE100","STR0170",148)
#DEFINE STR0171 FWI18NLang("EECAE100","STR0171",149)
#DEFINE STR0172 FWI18NLang("EECAE100","STR0172",150)
#DEFINE STR0173 FWI18NLang("EECAE100","STR0173",151)
#DEFINE STR0174 FWI18NLang("EECAE100","STR0174",152)
#DEFINE STR0175 FWI18NLang("EECAE100","STR0175",153)
#DEFINE STR0176 FWI18NLang("EECAE100","STR0176",154)
#DEFINE STR0177 FWI18NLang("EECAE100","STR0177",155)
#DEFINE STR0178 FWI18NLang("EECAE100","STR0178",156)
#DEFINE STR0179 FWI18NLang("EECAE100","STR0179",157)
#DEFINE STR0180 FWI18NLang("EECAE100","STR0180",158)
#DEFINE STR0181 FWI18NLang("EECAE100","STR0181",159)
#DEFINE STR0182 FWI18NLang("EECAE100","STR0182",160)
#DEFINE STR0183 FWI18NLang("EECAE100","STR0183",161)
#DEFINE STR0184 FWI18NLang("EECAE100","STR0184",162)
#DEFINE STR0185 FWI18NLang("EECAE100","STR0185",163)
#DEFINE STR0186 FWI18NLang("EECAE100","STR0186",164)
#DEFINE STR0187 FWI18NLang("EECAE100","STR0187",165)
#DEFINE STR0188 FWI18NLang("EECAE100","STR0188",166)
#DEFINE STR0189 FWI18NLang("EECAE100","STR0189",167)
#DEFINE STR0190 FWI18NLang("EECAE100","STR0190",168)
#DEFINE STR0191 FWI18NLang("EECAE100","STR0191",169)
#DEFINE STR0192 FWI18NLang("EECAE100","STR0192",170)
#DEFINE STR0193 FWI18NLang("EECAE100","STR0193",171)
#DEFINE STR0194 FWI18NLang("EECAE100","STR0194",172)
#DEFINE STR0195 FWI18NLang("EECAE100","STR0195",173)
#DEFINE STR0196 FWI18NLang("EECAE100","STR0196",174)
#DEFINE STR0197 FWI18NLang("EECAE100","STR0197",175)
#DEFINE STR0198 FWI18NLang("EECAE100","STR0198",176)
#DEFINE STR0199 FWI18NLang("EECAE100","STR0199",177)
#DEFINE STR0200 FWI18NLang("EECAE100","STR0200",178)
#DEFINE STR0201 FWI18NLang("EECAE100","STR0201",179)
#DEFINE STR0202 FWI18NLang("EECAE100","STR0202",180)
#DEFINE STR0203 FWI18NLang("EECAE100","STR0203",181)
#DEFINE STR0204 FWI18NLang("EECAE100","STR0204",182)
#DEFINE STR0205 FWI18NLang("EECAE100","STR0205",183)
#DEFINE STR0206 FWI18NLang("EECAE100","STR0206",184)
#DEFINE STR0207 FWI18NLang("EECAE100","STR0207",185)
#DEFINE STR0208 FWI18NLang("EECAE100","STR0208",186)
#DEFINE STR0209 FWI18NLang("EECAE100","STR0209",187)
#DEFINE STR0210 FWI18NLang("EECAE100","STR0210",188)
#DEFINE STR0211 FWI18NLang("EECAE100","STR0211",189)
#DEFINE STR0212 FWI18NLang("EECAE100","STR0212",190)
#DEFINE STR0213 FWI18NLang("EECAE100","STR0213",191)
#DEFINE STR0214 FWI18NLang("EECAE100","STR0214",192)
#DEFINE STR0215 FWI18NLang("EECAE100","STR0215",193)
#DEFINE STR0216 FWI18NLang("EECAE100","STR0216",194)
#DEFINE STR0217 FWI18NLang("EECAE100","STR0217",195)
#DEFINE STR0218 FWI18NLang("EECAE100","STR0218",196)
#DEFINE STR0219 FWI18NLang("EECAE100","STR0219",197)
#DEFINE STR0220 FWI18NLang("EECAE100","STR0220",198)
#DEFINE STR0221 FWI18NLang("EECAE100","STR0221",199)
#DEFINE STR0222 FWI18NLang("EECAE100","STR0222",200)
#DEFINE STR0223 FWI18NLang("EECAE100","STR0223",201)
#DEFINE STR0224 FWI18NLang("EECAE100","STR0224",202)
#DEFINE STR0225 FWI18NLang("EECAE100","STR0225",203)
#DEFINE STR0226 FWI18NLang("EECAE100","STR0226",204)
#DEFINE STR0227 FWI18NLang("EECAE100","STR0227",205)
#DEFINE STR0228 FWI18NLang("EECAE100","STR0228",206)
#DEFINE STR0229 FWI18NLang("EECAE100","STR0229",207)
#DEFINE STR0230 FWI18NLang("EECAE100","STR0230",208)
#DEFINE STR0231 FWI18NLang("EECAE100","STR0231",209)
#DEFINE STR0232 FWI18NLang("EECAE100","STR0232",210)
#DEFINE STR0233 FWI18NLang("EECAE100","STR0233",211)
#DEFINE STR0234 FWI18NLang("EECAE100","STR0234",212)
#DEFINE STR0235 FWI18NLang("EECAE100","STR0235",213)
#DEFINE STR0236 FWI18NLang("EECAE100","STR0236",214)
#DEFINE STR0237 FWI18NLang("EECAE100","STR0237",215)
#DEFINE STR0238 FWI18NLang("EECAE100","STR0238",216)
#DEFINE STR0239 FWI18NLang("EECAE100","STR0239",217)
#DEFINE STR0240 FWI18NLang("EECAE100","STR0240",218)
#DEFINE STR0241 FWI18NLang("EECAE100","STR0241",219)
#DEFINE STR0242 FWI18NLang("EECAE100","STR0242",220)
#DEFINE STR0243 FWI18NLang("EECAE100","STR0243",221)
#DEFINE STR0244 FWI18NLang("EECAE100","STR0244",222)
#DEFINE STR0245 FWI18NLang("EECAE100","STR0245",223)
#DEFINE STR0246 FWI18NLang("EECAE100","STR0246",224)
#DEFINE STR0247 FWI18NLang("EECAE100","STR0247",225)
#DEFINE STR0248 FWI18NLang("EECAE100","STR0248",226)
#DEFINE STR0249 FWI18NLang("EECAE100","STR0249",227)
#DEFINE STR0250 FWI18NLang("EECAE100","STR0250",228)
#DEFINE STR0251 FWI18NLang("EECAE100","STR0251",229)
#DEFINE STR0252 FWI18NLang("EECAE100","STR0252",230)
#DEFINE STR0253 FWI18NLang("EECAE100","STR0253",231)
#DEFINE STR0254 FWI18NLang("EECAE100","STR0254",232)
#DEFINE STR0255 FWI18NLang("EECAE100","STR0255",233)
#DEFINE STR0256 FWI18NLang("EECAE100","STR0256",234)
#DEFINE STR0257 FWI18NLang("EECAE100","STR0257",235)
#DEFINE STR0258 FWI18NLang("EECAE100","STR0258",236)
#DEFINE STR0259 FWI18NLang("EECAE100","STR0259",237)
#DEFINE STR0260 FWI18NLang("EECAE100","STR0260",238)
#DEFINE STR0261 FWI18NLang("EECAE100","STR0261",239)
#DEFINE STR0262 FWI18NLang("EECAE100","STR0262",240)
#DEFINE STR0263 FWI18NLang("EECAE100","STR0263",241)
#DEFINE STR0264 FWI18NLang("EECAE100","STR0264",242)
#DEFINE STR0265 FWI18NLang("EECAE100","STR0265",243)
#DEFINE STR0266 FWI18NLang("EECAE100","STR0266",244)
#DEFINE STR0267 FWI18NLang("EECAE100","STR0267",245)
#DEFINE STR0268 FWI18NLang("EECAE100","STR0268",246)
 

EECAE100_EN.TRES

 0001#STR0001#ALL#Search
0001#STR0001#BRA#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Cancel
0006#STR0006#ALL#Volumes
0007#STR0007#ALL#Documents/Letters
0008#STR0008#ALL#Companies
0009#STR0009#ALL#Bank Institutions
0010#STR0010#ALL#Expenses
0011#STR0011#ALL#Notifys
0012#STR0012#ALL#Transit
0013#STR0013#ALL#Invoicing
0014#STR0014#ALL#Orders
0015#STR0015#ALL#Shipped in 
0016#STR0016#ALL#Cancelled in 
0017#STR0017#ALL#Shipment
0018#STR0018#ALL#Saving Process data: 
0019#STR0019#ALL#&Cancel
0020#STR0020#ALL#&Eliminate
0021#STR0021#ALL#&Return
0022#STR0022#ALL#Cancel or Eliminate Process Record : 
0023#STR0023#ALL# ?
0024#STR0024#ALL#Cancelled in
0025#STR0025#ALL#Processing Reversal...
0026#STR0026#ALL#Check/Uncheck All
0027#STR0027#ALL#Export Process Items Selection 
0028#STR0028#ALL#No. Exp.Proc.: 
0029#STR0029#ALL#Process Date  : 
0030#STR0030#ALL#Selection of 
0031#STR0031#ALL# <F3>
0032#STR0032#ALL#Saving information of 
0033#STR0033#ALL#Shipment Preparation
0034#STR0034#ALL#Process 
0035#STR0035#ALL#Attention
0036#STR0036#ALL#Items Total
0037#STR0037#ALL#Net Weight 
0038#STR0038#ALL#Total of Shipment 
0039#STR0039#ALL#Gross Weight 
0040#STR0040#ALL#Definition of Products for Shipment 
0041#STR0041#ALL#Order: 
0042#STR0042#ALL#Sequence: 
0043#STR0043#ALL#Item: 
0044#STR0044#ALL#Balance: 
0045#STR0045#ALL#Settle Balance ?
0046#STR0046#ALL#Partial Shipment
0047#STR0047#ALL#Shipment Exchange 
0048#STR0048#ALL#Incoterm Total 
0049#STR0049#ALL#Incoterm Total 
0050#STR0050#ALL#Net Total 
0051#STR0051#ALL#Freight
0052#STR0052#ALL#Insurance
0053#STR0053#ALL#Other
0054#STR0054#ALL#Commission
0055#STR0055#ALL#Incoterm Total R$
0056#STR0056#ALL#Incoterm Total R$
0057#STR0057#ALL#Net Total R$
0058#STR0058#ALL#Shipment Documents Registration 
0059#STR0059#ALL#Shipment Transit 
0060#STR0060#ALL#Shipment Invoicing 
0061#STR0061#ALL#Volume 
0062#STR0062#ALL# not found in Packages File !
0063#STR0063#ALL#Warning
0064#STR0064#ALL#Integrity error, package 
0065#STR0065#ALL# not found in Packages File !
0066#STR0066#ALL#Integrity error in function AE100Saldo:
0067#STR0067#ALL#Process: 
0068#STR0068#ALL#Sequence: 
0069#STR0069#ALL#Not found in EE8 !
0070#STR0070#ALL#Preparing shipment data ...
0071#STR0071#ALL#Processing ...
0072#STR0072#ALL#Granting Act Calculation
0073#STR0082#ALL#Pocessing Calculation...
0074#STR0088#ALL#Order items 
0075#STR0089#ALL#, Origin 
0076#STR0090#ALL#General
0077#STR0097#ALL#Do you want to recreate the shipment in the external branch ?
0078#STR0098#ALL#Problem: This shipment must not be generated in the external branch, the order 
0079#STR0101#ALL# is cancelled.
0080#STR0102#ALL# does not exist.
0081#STR0103#ALL#Do you want to cancel the shipment in the external branch ?
0082#STR0104#ALL#Do you want to delete the shipment in the external branch ?
0083#STR0105#ALL#Do you want to visualize problem(s) in the item(s) selection ?
0084#STR0106#ALL#Item without price definition, select for shipment 
0085#STR0107#ALL#only item(s) with established price(s).
0086#STR0108#ALL#Shipment: 
0087#STR0109#ALL# - Items Selection.
0088#STR0110#ALL#NotePad
0089#STR0111#ALL#Items Selection - Shipment: 
0090#STR0112#ALL#Only items with established prices are selected for shipment.
0091#STR0113#ALL#Below the following item(s) without price definition.
0092#STR0114#ALL#Item Cod.
0093#STR0115#ALL#Sales order No.
0094#STR0116#ALL#Items selection details
0095#STR0117#ALL# does not have the available quantity to be boarded.
0096#STR0118#ALL#Advancements
0097#STR0119#ALL#Batches
0098#STR0120#ALL#Shipment has advancement(s) or instalment(s) of foreign exchange and can not be Deleted/Cancelled.
0099#STR0121#ALL#This shipment has not used advancement(s).
0100#STR0122#ALL#Link them in the advancement(s) maintenance.
0101#STR0123#ALL# it does not have established price
0102#STR0124#ALL#Reverse Concession Act
0103#STR0125#ALL#Event code: 
0104#STR0126#ALL#Some accounting events cannot be processed for automatic reversal:
0105#STR0127#ALL#Do you want to continue the shipment reversal operation? Pending issues can remain to be manually reversed in accounting.
0106#STR0128#ALL#Price Definition
0107#STR0129#ALL#The selected order cannot be linked to shipment as it is a special order generated for the R.V. with no connection.
0108#STR0130#ALL#RE/SD/Granting Act
0109#STR0131#ALL#This item holds pricing in the order stage, price 
0110#STR0132#ALL#must be informed.
0111#STR0133#ALL#Commission Agents
0112#STR0134#ALL#National Expenses
0113#STR0135#ALL#International Expenses
0114#STR0136#ALL#Comparison of INV.items and the Shipment items.
0115#STR0137#ALL#Invoice(s) were found for this shipment. Require 
0116#STR0138#ALL#to ship them?
0117#STR0139#ALL#Insertion of items not allowed for this shipment. Comparison of shipment items and INV.items already done.
0118#STR0140#ALL#Pre-Calculation History
0119#STR0141#ALL#Complementary Data
0120#STR0142#ALL#Enter the importer code.
0121#STR0143#ALL#Activities/Documents Agenda
0122#STR0144#ALL#Delete
0123#STR0145#ALL#Confirm cancelling data entry ?    
0124#STR0146#ALL#Warning
0125#STR0147#ALL#Check the field   
0126#STR0148#ALL# in folder 
0127#STR0149#ALL#Fill in the field 
0128#STR0150#ALL#The commission percentage must be input, since commission is of type  'percentage by item'
0129#STR0151#ALL#Container/Lots
0130#STR0152#ALL#Shipment of Back To Back Regular
0131#STR0153#ALL#Shipment of Dispatch by Consignment
0132#STR0154#ALL#Shipment of Dispatch by Consignment with Back To Back
0133#STR0155#ALL#Shipment of Sale by Consignment
0134#STR0156#ALL#Shipment of Sale by Consignment from Back To Back
0135#STR0157#ALL#The order entered cannot be used because its type is different from Shipment.
0136#STR0158#ALL#Select products 
0137#STR0159#ALL#Search by OIC
0138#STR0160#ALL#Maintenance of OICs
0139#STR0161#ALL#Cannot be deleted because this shipment is a part of the Wash-Out process
0140#STR0162#ALL#Fill in the field 
0141#STR0163#ALL#You must enter the commission percentage because commission is of type 'percentage by item'
0142#STR0164#ALL#Confirm cancellation data entry ?
0143#STR0165#ALL#Warehouse control 
0144#STR0166#ALL#Warehouses
0145#STR0167#ALL#The following orders cannot have items linked to shipment because the end customer is different from shipment customer.
0146#STR0168#ALL#Processes with off-shore treatment must have the same customer in order and shipment.
0147#STR0169#ALL#Shipment Customer: 
0148#STR0170#ALL#The payment condition selected has one or more installments paid in advance. Enter a payment condition that has no iinstallments in advance.               
0149#STR0171#ALL#His.Pre-C
0150#STR0172#ALL#Compl.D
0151#STR0173#ALL#Ag.Do/At
0152#STR0174#ALL#Comis.Ag
0153#STR0175#ALL#Nat.Expe
0154#STR0176#ALL#Intl.Exp
0155#STR0177#ALL#Ban.Inst
0156#STR0178#ALL#Billing 
0157#STR0179#ALL#Loc.Mrkt.Closing
0158#STR0180#ALL#L.Mkt.Cl
0159#STR0181#ALL#REQ/REQ/ACT
0160#STR0182#ALL#Invoices
0161#STR0183#ALL#OICs Maint.
0162#STR0184#ALL#Prod.Sel
0163#STR0185#ALL#Comp.Inv
0164#STR0186#ALL#View 
0165#STR0187#ALL#Doc./Letter
0166#STR0188#ALL#Saving shipping number: 'XXX' in branch: 'YYY'
0167#STR0189#ALL#Marc./Des.
0168#STR0190#ALL#Conc.Act
0169#STR0191#ALL#Manufacturers Items
0170#STR0192#ALL#Manuf. It
0171#STR0193#ALL#Do you want to remove residues from all sales orders associanted to shipment?
0172#STR0194#ALL#Shipment of Coffee Export
0173#STR0195#ALL#NFs were found for this shipment. They must be reversed to cancel/exclude shipment.
0174#STR0196#ALL#Commodity Export Shipment
0175#STR0197#ALL#Total Vl. without Cov.
0176#STR0198#ALL#Cannot change process as it is cancelled.
0177#STR0199#ALL#To continue using the shipment fiscal invoice routine, you must 
0178#STR0200#ALL#apply the UE080265 compatibility program. Please contact technical support 
0179#STR0201#ALL#of Trade - Easy or of supplier of your system.
0180#STR0202#ALL#Coffee Export Shipment
0181#STR0203#ALL#Sugar Export Shipment
0182#STR0204#ALL#Search by OIC
0183#STR0205#ALL#Repl. Shipment
0184#STR0206#ALL#Stowage
0185#STR0207#ALL#Monitor
0186#STR0208#ALL#History
0187#STR0209#ALL#Document History
0188#STR0210#ALL#Knowledge
0189#STR0211#ALL#Select the field to change the macro.
0190#STR0212#ALL#Enter the process number
0191#STR0213#ALL#Attention
0192#STR0214#ALL#The order balance was not correctly updated for the item: '
0193#STR0215#ALL#Send the saldo.log file to Trade-Easy
0194#STR0216#ALL#Updating related processes
0195#STR0217#ALL#The following items were unmarked; however, they already were stowed:
0196#STR0218#ALL#To effectively unmark these shipping process items, cancel the stowage of these items, moving them to the tab 
0197#STR0219#ALL#'Non-stowed Items' in Stowing routine.
0198#STR0220#ALL#Link Inbound FIs
0199#STR0221#ALL#Inbound FIs.
0200#STR0222#ALL#Filter records
0201#STR0223#ALL#Filter
0202#STR0224#ALL#The conversion of  
0203#STR0225#ALL# to 
0204#STR0226#ALL# is not registered.
0205#STR0227#ALL#Access Updates/Siscomex Tables to execute registration.
0206#STR0228#ALL#Inputs
0207#STR0229#ALL#The balance correction handling log file cannot be generated.
0208#STR0230#ALL#Details:
0209#STR0231#ALL#Error creating file: 
0210#STR0232#ALL#Adjust the accounting system in relation to this process...
0211#STR0233#ALL#Maintenance of Inputs
0212#STR0234#ALL#Data incomplete for the S.D. Revise 'S.D. Nr.' and 'S.D. Date' fields.
0213#STR0235#ALL#Shipment Parameter Configuration
0214#STR0236#ALL#Parameters
0215#STR0237#ALL#Code of Class used in RA bills:
0216#STR0238#ALL#The field Volume was not filled out in the folder Packages Please check it out!
0217#STR0239#ALL#FOB Total 
0218#STR0240#ALL#Commission Total 
0219#STR0241#ALL#Net Total 
0220#STR0242#ALL#Discount filled out with Discount Type Option as Not Used.
0221#STR0243#ALL#GENERAL PROCESS INFORMATION
0222#STR0244#ALL#SD's:  
0223#STR0245#ALL#DDE's:  
0224#STR0246#ALL#RE's:  
0225#STR0247#ALL#AC's:  
0226#STR0248#ALL#Search Containers
0227#STR0249#ALL#Waiting RE's
0228#STR0250#ALL#A problem with database. To access this routine, the field Link Inst No (EEQ_PARVIN) Size: 
0229#STR0251#ALL#must have the same size of field Installment Number (EEQ_PARC) Size: 
0230#STR0252#ALL#and the field SourceInst. (EEQ_PAOR)Size: 
0231#STR0253#ALL#Export Single Declaration
0232#STR0254#ALL#Standard query available only when integrated with SIGAEDC module and Off-Shore branch.
0233#STR0255#ALL#The automatic routine is not available for intermediation processes
0234#STR0256#ALL#The automatic routine is not available for regular type processes.
0235#STR0257#ALL#Shipping informed not found
0236#STR0258#ALL#The complementary routine informed ('XXX') not found.
0237#STR0259#ALL#Process returned cannot be changed!
0238#STR0260#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0239#STR0261#ALL#Unable to select item 
0240#STR0262#ALL#. Check whether key is correct or whether there are billing pendencies.
0241#STR0263#ALL#Unable to delete item 
0242#STR0264#ALL#. Check whether key is correct.
0243#STR0265#ALL#Error selecting sequence item: 'XXX'. Check whether there are not items of the invoice selected for shipping
0244#STR0266#ALL#Environment integrated to External ERP! Check billing in "Outbound Invoices" routines in the menu! 
0245#STR0267#ALL#Failure of integration: complementary data informed with incorrect structure.
0246#STR0268#ALL#Error of integration: Table 'XXX' is not available for integration
 

EECAE100_ES.TRES

 0001#STR0001#ALL#Buscar
0001#STR0001#BRA#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Anular
0006#STR0006#ALL#Volumenes
0007#STR0007#ALL#Documentos/Cartas
0008#STR0008#ALL#Empresas
0009#STR0009#ALL#Instituciones Bancarias
0010#STR0010#ALL#Gastos
0011#STR0011#ALL#Notifys
0012#STR0012#ALL#Transito
0013#STR0013#ALL#Facturacion
0014#STR0014#ALL#Pedidos
0015#STR0015#ALL#Embarcado en 
0016#STR0016#ALL#Anulado en 
0017#STR0017#ALL#Embarque
0018#STR0018#ALL#Grabando datos del Proceso: 
0019#STR0019#ALL#&Anular
0020#STR0020#ALL#&Borrar
0021#STR0021#ALL#&Volver
0022#STR0022#ALL#Anular o Borrar Registro del Proceso : 
0023#STR0023#ALL# ?
0024#STR0024#ALL#Anulado en 
0025#STR0025#ALL#Procesando Reversion...
0026#STR0026#ALL#Marca / Desmarca Todos
0027#STR0027#ALL#Seleccion de Items del Proc. Exportacion 
0028#STR0028#ALL#N� Proc. Exp.: 
0029#STR0029#ALL#Fch. Proceso  : 
0030#STR0030#ALL#De seleccion 
0031#STR0031#ALL# <F3>
0032#STR0032#ALL#Grabando informaciones del
0033#STR0033#ALL#Preparacion de Embarque
0034#STR0034#ALL#Proceso 
0035#STR0035#ALL#Atencion
0036#STR0036#ALL#Total Items
0037#STR0037#ALL#Peso Neto 
0038#STR0038#ALL#Total Embarque 
0039#STR0039#ALL#Peso Bruto 
0040#STR0040#ALL#Definicion de Productos para el Embarque 
0041#STR0041#ALL#Pedido: 
0042#STR0042#ALL#Secuencia: 
0043#STR0043#ALL#Item: 
0044#STR0044#ALL#Saldo: 
0045#STR0045#ALL#�Desea Liquidar el Saldo?
0046#STR0046#ALL#Embarque Parcial
0047#STR0047#ALL#Cambio del Embarque 
0048#STR0048#ALL#Total Incoterm 
0049#STR0049#ALL#Total FOB 
0050#STR0050#ALL#Total Neto 
0051#STR0051#ALL#Flete
0052#STR0052#ALL#Seguro
0053#STR0053#ALL#Otros
0054#STR0054#ALL#Comision
0055#STR0055#ALL#Total Incoterm R$
0056#STR0056#ALL#Total FOB R$
0057#STR0057#ALL#Total Neto R$
0058#STR0058#ALL#Registro de los Documentos del Embarque 
0059#STR0059#ALL#Transito del Embarque 
0060#STR0060#ALL#Facturacion del Embarque 
0061#STR0061#ALL#Volumen 
0062#STR0062#ALL#�no se encontro en el Archivo de Embalajes!
0063#STR0063#ALL#Aviso
0064#STR0064#ALL#Error de integridad, embalaje 
0065#STR0065#ALL#�no se encontro en el archivo de embalajes!
0066#STR0066#ALL#Error de integridad en la funcion AE100Saldo:
0067#STR0067#ALL#Proceso: 
0068#STR0068#ALL#Secuencia: 
0069#STR0069#ALL#�No se encontro en el EE8!
0070#STR0070#ALL#Preparando datos del embarque ...
0071#STR0071#ALL#Procesando ...
0072#STR0072#ALL#Calculo del Acto de Concesion
0073#STR0082#ALL#Procesando Calculo...
0074#STR0088#ALL#Items Pedido 
0075#STR0089#ALL#, Origen 
0076#STR0090#ALL#General
0077#STR0097#ALL#�Recrear el embarque en la sucursal del exterior?
0078#STR0098#ALL#Problema: Este embarque no podra generarse en la sucursal del exterior, el pedido 
0079#STR0101#ALL# esta anulado.
0080#STR0102#ALL# no existe.
0081#STR0103#ALL#�Quiere anular el embarque en la sucursal del exterior?
0082#STR0104#ALL#�Quiere borrar el embarque en la sucursal del exterior?
0083#STR0105#ALL#�Quiere visualizar problema(s) en la seleccion del item(s)?
0084#STR0106#ALL#Item sin definicion de precio, seleccione para el embarque 
0085#STR0107#ALL#solo item(s) con precio(s) definido(s).
0086#STR0108#ALL#Embarque: 
0087#STR0109#ALL# - Seleccion de items.
0088#STR0110#ALL#NotePad
0089#STR0111#ALL#Seleccion de items - Embarque: 
0090#STR0112#ALL#Solo se seleccionan para embarque items con precio definido.
0091#STR0113#ALL#Abajo se lista(n) el(los) item(s) sin definicion de precio.
0092#STR0114#ALL#Cod.Item
0093#STR0115#ALL#N� Pedido de Venta
0094#STR0116#ALL#Detalles de la seleccion de items
0095#STR0117#ALL# no tiene disponible la cantidad por embarcar.
0096#STR0118#ALL#Anticipos
0097#STR0119#ALL#Lotes
0098#STR0120#ALL#Embarque tiene anticipo(s) o cuota(s) de cambio y no puede Borrarse / Anularse.
0099#STR0121#ALL#Este embarque tiene anticipo(s) no utilizado(s).
0100#STR0122#ALL#Haga la vinculacion correspondiente en el mantenimiento de anticipo(s).
0101#STR0123#ALL# no tiene precio definido
0102#STR0124#ALL#Extornar acto de concesi�n
0103#STR0125#ALL#Codigo del evento: 
0104#STR0126#ALL#Existen eventos contables que no tienen tratamiento para reversion automatica:
0105#STR0127#ALL#�Desea continuar con la operacion de reversion del embarque? (Pueden quedar pendencias para reversion manual en la contabilidad)
0106#STR0128#ALL#Definicion Precio
0107#STR0129#ALL#El pedido seleccionado no puede integrarse al embarque, por ser un pedido especial, generado para R. V. sin vinculacion.
0108#STR0130#ALL#RE / SD / Acto de Concesion
0109#STR0131#ALL#Este item tiene determinacion de precio en la etapa del pedido, el precio 
0110#STR0132#ALL#debe informarse.
0111#STR0133#ALL#Agentes de comisi�n
0112#STR0134#ALL#Gastos Nacionales
0113#STR0135#ALL#Gastos Internacionales
0114#STR0136#ALL#Comparacion de los Items de la Fact. contra los Items del Embarque.
0115#STR0137#ALL#Se encontraron Facts. para este embarque. �Desea 
0116#STR0138#ALL# el embarque?
0117#STR0139#ALL#No se permite la inclusion de items para este embarque. Comparacion de Items del embarque con los Items de la Fact. ya concretada.
0118#STR0140#ALL#Historial Calculo Previo
0119#STR0141#ALL#Datos Complementarios
0120#STR0142#ALL#Informe el codigo del importador.
0121#STR0143#ALL#Agenda de Actividades / Documentos
0122#STR0144#ALL#Borrar
0123#STR0145#ALL#�Confirma anular entrada de datos?
0124#STR0146#ALL#Aviso
0125#STR0147#ALL#Verifique el campo 
0126#STR0148#ALL# en la carpeta 
0127#STR0149#ALL#Rellene el campo 
0128#STR0150#ALL#Debe informarse el porcentaje de comision, pues la comision es del tipo 'porcentaje por item'
0129#STR0151#ALL#Container / Lotes
0130#STR0152#ALL#Embarque de Back To Back Regular
0131#STR0153#ALL#Embarque de Envio por Consignacion
0132#STR0154#ALL#Embarque de Envio por Consignacion con Back To Back
0133#STR0155#ALL#Embarque de Venta por Consignacion
0134#STR0156#ALL#Embarque de Venta por Consignacion con Back To Back
0135#STR0157#ALL#No se podra utilizar el pedido informado pues tiene tipo diferente del Embarque.
0136#STR0158#ALL#Seleccionar Productos
0137#STR0159#ALL#Busqueda por OIC
0138#STR0160#ALL#Mantenimiento de OIC
0139#STR0161#ALL#No se puede borrar porque este embarque forma parte de un proceso de Wash-Out
0140#STR0162#ALL#Rellene el campo 
0141#STR0163#ALL#Debe informarse el porcentaje de comision, pues la comision tiene el tipo 'porcentaje por item'
0142#STR0164#ALL#�Confirma anular entrada de datos?
0143#STR0165#ALL#Control de Almacenes
0144#STR0166#ALL#Almacenes
0145#STR0167#ALL#Los siguientes pedidos no pueden tener items vinculados al embarque, pues su cliente final difiere del cliente de embarque.
0146#STR0168#ALL#Procesos con tratamiento off-shore deben tener el mismo cliente en el pedido y en el embarque.
0147#STR0169#ALL#Cliente del Embarque: 
0148#STR0170#ALL#La condicion de pago seleccionada contiene una o mas cuotas de anticipo. Informe una condicion de pago donde no existan cuotas de anticipo.
0149#STR0171#ALL#His.C Pre
0150#STR0172#ALL#Fch Compl
0151#STR0173#ALL#Ag. Ac / Do
0152#STR0174#ALL#Ag. Comis
0153#STR0175#ALL#Desp. Nac
0154#STR0176#ALL#Desp. Int
0155#STR0177#ALL#Inst. Ban
0156#STR0178#ALL#Factur.
0157#STR0179#ALL#Cierre de Plaza
0158#STR0180#ALL#Cierre Pla
0159#STR0181#ALL#RE / SD / Act
0160#STR0182#ALL#Invoices
0161#STR0183#ALL#Man. OIC
0162#STR0184#ALL#Sel. Prod
0163#STR0185#ALL#Comp. Fac
0164#STR0186#ALL#Visualiz
0165#STR0187#ALL#Docto/Carta
0166#STR0188#ALL#Grabacion del embarque numero: 'XXX' en la sucursal: 'YYY'
0167#STR0189#ALL#Marc./Des.
0168#STR0190#ALL#Acto Conc.
0169#STR0191#ALL#Fabricantes Items
0170#STR0192#ALL#Fabric It
0171#STR0193#ALL#�Desea borrar los residuos de todos los pedidos de venta asociados al embarque?
0172#STR0194#ALL#Embarque de Exportacion de Cafe
0173#STR0195#ALL#Se encontraron Fact.(s) para este embarque. Las Fact.(s) deben revertirse para la anulacion/borrado del embarque.
0174#STR0196#ALL#Embarque de Exportacion de Commodities
0175#STR0197#ALL#Val Tot S/ Cob
0176#STR0198#ALL#No es posible modificar el proceso, pues este se encuentra anulado.
0177#STR0199#ALL#Para continuar utilizando la rutina de facturas de envio sera necesario 
0178#STR0200#ALL#aplicar el compatibilizador UE080265. Favor contactar el soporte tecnico 
0179#STR0201#ALL#de la Trade - Easy o del Proveedor de su sistema.
0180#STR0202#ALL#Embarque de Exportacion de Cafe
0181#STR0203#ALL#Embarque de Exportacion de Azucar
0182#STR0204#ALL#Busqueda por OIC
0183#STR0205#ALL#Repl. Embarque
0184#STR0206#ALL#Secado
0185#STR0207#ALL#IMonitor
0186#STR0208#ALL#Historial
0187#STR0209#ALL#Hist. de Documentos
0188#STR0210#ALL#Conocimiento
0189#STR0211#ALL#Seleccione el campo para modificacion del macro.
0190#STR0212#ALL#Informe el numero del proceso
0191#STR0213#ALL#Atencion
0192#STR0214#ALL#El saldo del pedido no se actualizo correctamente para el item: '
0193#STR0215#ALL#Enviar el archivo saldo.log para la Trade-Easy
0194#STR0216#ALL#Actualizando procesos relacionados
0195#STR0217#ALL#Los siguientes items se desmarcaron, pero ya se habian secado:
0196#STR0218#ALL#Para poder desmarcar efectivamente estos items del proceso de embaque, anule el secado de los items moviendolos para la solapa 
0197#STR0219#ALL#'Items no secados en la rutina de Secado.
0198#STR0220#ALL#Vincular Facts de Entrada
0199#STR0221#ALL#Facts Entr.
0200#STR0222#ALL#Filtrar registros
0201#STR0223#ALL#Filtrar
0202#STR0224#ALL#La conversion de 
0203#STR0225#ALL# para 
0204#STR0226#ALL# no esta registrada.
0205#STR0227#ALL#Acceda Actualizaciones/ Tablas Siscomex para realizar el registro.
0206#STR0228#ALL#Insumos
0207#STR0229#ALL#El archivo de log de los tratamientos de acierto de saldo no se puede generar.
0208#STR0230#ALL#Detalles:
0209#STR0231#ALL#Error en la creacion del archivo: 
0210#STR0232#ALL#Ajuste el sistema contable en relaci�n a este proceso...
0211#STR0233#ALL#Mantenimiento de Insumos
0212#STR0234#ALL#Datos incompletos para el S.D. Revise los campos 'N� S.D.' y 'Fecha S.D.'.
0213#STR0235#ALL#Configuracion de Parametros del Embarque
0214#STR0236#ALL#Parametros
0215#STR0237#ALL#Codigo de la Modalidad utilizada en los titulos de RA:
0216#STR0238#ALL#El campo 'Volumen' no se completo en la carpeta 'Embalajes'. �Por favor, verifique!
0217#STR0239#ALL#Total FOB 
0218#STR0240#ALL#Total comision 
0219#STR0241#ALL#Total neto 
0220#STR0242#ALL#Descuento cumplimentado con la Opci�n Tipo descuento como No utilizado.
0221#STR0243#ALL#INFORMACION GENERAL DEL PROCESO
0222#STR0244#ALL#SD:  
0223#STR0245#ALL#DDE:  
0224#STR0246#ALL#RE:  
0225#STR0247#ALL#AC:  
0226#STR0248#ALL#Busca contenedores
0227#STR0249#ALL#Esperando REs
0228#STR0250#ALL#Se encontr� un problema en el diccionario de datos. Para acceder a esta rutina, el campo N� Cuot.Vin (EEQ_PARVIN) Tama�o: 
0229#STR0251#ALL#debe tener el mismo tama�o del campo N�. Cuota(EEQ_PARC) Tama�o: 
0230#STR0252#ALL#y el campo Cuota origen (EEQ_PAOR) Tama�o : 
0231#STR0253#ALL#Declaraci�n �nica de exportaci�n
0232#STR0254#ALL#Consulta est�ndar disponible �nicamente cuando se integra con el M�dulo SIGAEDC y en la sucursal de Off-Shore.
0233#STR0255#ALL#La rutina autom�tica no est� disponible para procesos de Intermediaci�n
0234#STR0256#ALL#La rutina autom�tica solamente est� disponible para procesos del tipo regular.
0235#STR0257#ALL#El embarque informado no se encontr�
0236#STR0258#ALL#La rutina complementaria informada ('XXX') no se ubic�
0237#STR0259#ALL#�El proceso devuelto no puede tener modificaciones!
0238#STR0260#ALL#La grabaci�n no ocurri� debido a la imposibilidad de integraci�n con el m�dulo Financiero. Verifique el Log Viewer.
0239#STR0261#ALL#No fue posible anular el �tem
0240#STR0262#ALL#. Verifique si la clave est� correcta o si no existen pendencias de facturaci�n.
0241#STR0263#ALL#No fue posible borrar el �tem
0242#STR0264#ALL#. Verifique si la clave est� correcta.
0243#STR0265#ALL#Error al desmarcar el �tem de secuencia: 'XXX'. Verifique si no existen otros �tems de la misma factura marcados para embarque
0244#STR0266#ALL#�Entorno integrado al ERP Externo! �Verifique la facturaci�n en la rutina "Facturas de salida" en el men�!
0245#STR0267#ALL#Falla de integraci�n: Se informaron datos complementarios con la estructura incorrecta.
0246#STR0268#ALL#Error de integraci�n: La tabla 'XXX' no est� disponible para integraci�n
 

EECAE100_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0001#STR0001#BRA#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Cancelar
0006#STR0006#ALL#Volumes
0007#STR0007#ALL#Documentos/Cartas
0008#STR0008#ALL#Empresas
0009#STR0009#ALL#Institui��es Banc�rias
0010#STR0010#ALL#Despesas
0011#STR0011#ALL#Notifys
0012#STR0012#ALL#Tr�nsito
0013#STR0013#ALL#Faturamento
0014#STR0014#ALL#Pedidos
0015#STR0015#ALL#Embarcado em 
0016#STR0016#ALL#Cancelado em 
0017#STR0017#ALL#Embarque
0018#STR0018#ALL#Gravando dados do Processo: 
0019#STR0019#ALL#&Cancelar
0020#STR0020#ALL#&Eliminar
0021#STR0021#ALL#&Retornar
0022#STR0022#ALL#Cancelar ou Eliminar Registro do Processo : 
0023#STR0023#ALL# ?
0024#STR0024#ALL#Cancelado em
0025#STR0025#ALL#Processando Estorno...
0026#STR0026#ALL#Marca/Desmarca Todos
0027#STR0027#ALL#Sele��o de Itens do Proc. Exporta��o 
0028#STR0028#ALL#No. Proc.Exp.: 
0029#STR0029#ALL#Dt.Processo  : 
0030#STR0030#ALL#Sele��o de 
0031#STR0031#ALL# <F3>
0032#STR0032#ALL#Gravando informa��es do 
0033#STR0033#ALL#Prepara��o de Embarque
0034#STR0034#ALL#Processo 
0035#STR0035#ALL#Aten��o
0036#STR0036#ALL#Total Itens
0037#STR0037#ALL#Peso L�quido 
0038#STR0038#ALL#Total Embarque 
0039#STR0039#ALL#Peso Bruto 
0040#STR0040#ALL#Defini��o de Produtos para o Embarque 
0041#STR0041#ALL#Pedido: 
0042#STR0042#ALL#Sequ�ncia: 
0043#STR0043#ALL#Item: 
0044#STR0044#ALL#Saldo: 
0045#STR0045#ALL#Deseja Liquidar O Saldo ?
0046#STR0046#ALL#Embarque Parcial
0047#STR0047#ALL#C�mbio do Embarque 
0048#STR0048#ALL#Total Incoterm 
0049#STR0049#ALL#Total FOB 
0050#STR0050#ALL#Total L�quido 
0051#STR0051#ALL#Frete
0052#STR0052#ALL#Seguro
0053#STR0053#ALL#Outros
0054#STR0054#ALL#Comiss�o
0055#STR0055#ALL#Total Incoterm R$
0056#STR0056#ALL#Total FOB R$
0057#STR0057#ALL#Total L�quido R$
0058#STR0058#ALL#Registro dos Documentos do Embarque 
0059#STR0059#ALL#Tr�nsito do Embarque 
0060#STR0060#ALL#Faturamento do Embarque 
0061#STR0061#ALL#Volume 
0062#STR0062#ALL# n�o foi encotrado no Cadastro de Embalagens !
0063#STR0063#ALL#Aviso
0064#STR0064#ALL#Erro de integridade, embalagem 
0065#STR0065#ALL# n�o encontrada no cadastro de embalagens !
0066#STR0066#ALL#Erro de integridade na fun��o AE100Saldo:
0067#STR0067#ALL#Processo: 
0068#STR0068#ALL#Sequ�ncia: 
0069#STR0069#ALL#N�o encontrado no EE8 !
0070#STR0070#ALL#Preparando dados do embarque ...
0071#STR0071#ALL#Processando ...
0072#STR0072#ALL#Apura��o do Ato Concessorio
0073#STR0082#ALL#Processando Apura��o...
0074#STR0088#ALL#Itens Pedido 
0075#STR0089#ALL#, Origem 
0076#STR0090#ALL#Geral
0077#STR0097#ALL#Recriar o embarque na filial do exterior ?
0078#STR0098#ALL#Problema: Este embarque n�o podera ser gerado na filial do exterior, o pedido 
0079#STR0101#ALL# esta cancelado.
0080#STR0102#ALL# n�o existe.
0081#STR0103#ALL#Deseja cancelar o embarque na filial do exterior ?
0082#STR0104#ALL#Deseja eliminar o embarque na filial do exterior ?
0083#STR0105#ALL#Deseja visualizar problema(s) na sele��o de item(ns) ?
0084#STR0106#ALL#Item sem defini��o de pre�o, selecione para o embarque 
0085#STR0107#ALL#apenas item(ns) com pre�o(s) definido(s).
0086#STR0108#ALL#Embarque: 
0087#STR0109#ALL# - Sele��o de itens.
0088#STR0110#ALL#NotePad
0089#STR0111#ALL#Sele��o de itens - Embarque: 
0090#STR0112#ALL#S�o selecionados para embarque apenas itens com pre�o definido.
0091#STR0113#ALL#Abaixo segue(m) o(s) item(ns) sem defini��o de pre�o.
0092#STR0114#ALL#Cod.Item
0093#STR0115#ALL#Nro. Pedido de Venda
0094#STR0116#ALL#Detalhes da sele��o de itens
0095#STR0117#ALL# n�o possui dispon�vel a quantidade � ser embarcada.
0096#STR0118#ALL#Adiantamentos
0097#STR0119#ALL#Lotes
0098#STR0120#ALL#Embarque possui adiantamento(s) ou parcela(s) de c�mbio e n�o pode ser Excluido/Cancelado.
0099#STR0121#ALL#Este embarque possui adiantamento(s) n�o utilizado(s).
0100#STR0122#ALL#Fa�a a vincula��o do(s) mesmo(s) na manuten��o de adiantamento(s).
0101#STR0123#ALL# n�o tem pre�o definido
0102#STR0124#ALL#Estornar Ato Concess�rio
0103#STR0125#ALL#C�digo do evento: 
0104#STR0126#ALL#Existem eventos cont�beis que n�o possuem tratamento para estorno autom�tico:
0105#STR0127#ALL#Deseja continuar com a opera��o de estorno do embarque? (Podem ficar pend�ncias para estorno manual na contabilidade)
0106#STR0128#ALL#Fixa��o Pre�o
0107#STR0129#ALL#O pedido selecionado nao pode ser integrado ao embarque, por ser um pedido especial, gerado para R.V. sem vinculacao.
0108#STR0130#ALL#RE/SD/Ato Concessorio
0109#STR0131#ALL#Este item possui fixacao de preco na fase de pedido, o preco 
0110#STR0132#ALL#deve ser informado.
0111#STR0133#ALL#Agentes de Comiss�o
0112#STR0134#ALL#Despesas Nacionais
0113#STR0135#ALL#Despesas Internacionais
0114#STR0136#ALL#Comparac�o dos Itens da NF contra os Itens do Embarque.
0115#STR0137#ALL#Foram encontradas NF(s) para este embarque. Deseja 
0116#STR0138#ALL# o embarque?
0117#STR0139#ALL#Inclus�o de itens para este embarque n�o permitida. Comparac�o de Itens do embarque com os Itens da NF ja efetivada.
0118#STR0140#ALL#Historico Pre-Calculo
0119#STR0141#ALL#Dados Complementares
0120#STR0142#ALL#Informe o codigo do importador.
0121#STR0143#ALL#Agenda de Atividades/Documentos
0122#STR0144#ALL#Eliminar
0123#STR0145#ALL#Confirma cancelar entrada de dados?
0124#STR0146#ALL#Aviso
0125#STR0147#ALL#Verifique o campo 
0126#STR0148#ALL# na pasta 
0127#STR0149#ALL#Preencha o campo 
0128#STR0150#ALL#O percentual de comiss�o deve ser informado, pois a comiss�o � do tipo 'percentual por item'
0129#STR0151#ALL#Container/Lotes
0130#STR0152#ALL#Embarque de Back To Back Regular
0131#STR0153#ALL#Embarque de Remessa por Consigna��o
0132#STR0154#ALL#Embarque de Remessa por Consigna��o com Back To Back
0133#STR0155#ALL#Embarque de Venda por Consigna��o
0134#STR0156#ALL#Embarque de Venda por Consigna��o com Back To Back
0135#STR0157#ALL#O pedido informado n�o pode ser utilizado pois � de tipo diferente do Embarque.
0136#STR0158#ALL#Selecionar Produtos
0137#STR0159#ALL#Pesquisa por OIC
0138#STR0160#ALL#Manuten��o de OIC�s
0139#STR0161#ALL#N�o � poss�vel excluir porque este embarque faz parte de um processo de Wash-Out
0140#STR0162#ALL#Preencha o campo 
0141#STR0163#ALL#O percentual de comiss�o deve ser informado, pois a comiss�o � do tipo 'percentual por item'
0142#STR0164#ALL#Confirma cancelar entrada de dados ?
0143#STR0165#ALL#Controle de Armaz�ns
0144#STR0166#ALL#Armaz�ns
0145#STR0167#ALL#Os seguintes pedidos n�o podem ter itens vinculados ao embarque pois o seu cliente final difere do cliente do embarque.
0146#STR0168#ALL#Processos com tratamento off-shore devem ter o mesmo cliente no pedido e no embarque.
0147#STR0169#ALL#Cliente do Embarque: 
0148#STR0170#ALL#A condi��o de pagamento selecionada, cont�m uma ou mais parcelas de adiantamento. Informe uma condi��o de pagamento onde n�o haja parcelas de adiantamento.
0149#STR0171#ALL#His.Pr�-C
0150#STR0172#ALL#D.Compl
0151#STR0173#ALL#Ag.At/Do
0152#STR0174#ALL#Ag.Comis
0153#STR0175#ALL#Desp.Nac
0154#STR0176#ALL#Desp.Int
0155#STR0177#ALL#Inst.Ban
0156#STR0178#ALL#Faturam.
0157#STR0179#ALL#Fecham. de Pra�a
0158#STR0180#ALL#Fech.Pra
0159#STR0181#ALL#RE/SD/Ato
0160#STR0182#ALL#Invoices
0161#STR0183#ALL#Man.OICs
0162#STR0184#ALL#Sel.Prod
0163#STR0185#ALL#Comp.NF.
0164#STR0186#ALL#Visualiz
0165#STR0187#ALL#Docto/Carta
0166#STR0188#ALL#Grava��o do embarque n�mero: 'XXX' na filial: 'YYY'
0167#STR0189#ALL#Marc./Des.
0168#STR0190#ALL#Ato Conc.
0169#STR0191#ALL#Fabricantes Itens
0170#STR0192#ALL#Fabric It
0171#STR0193#ALL#Deseja eliminar os res�duos de todos os pedidos de venda associados ao embarque?
0172#STR0194#ALL#Embarque de Exporta��o de Caf�
0173#STR0195#ALL#Foram encontradas NF(s) para este embarque. As NF(s) devem ser estornadas para o cancelamento/exclus�o do embarque.
0174#STR0196#ALL#Embarque de Exporta��o de Commodities
0175#STR0197#ALL#Vlr Tot S/ Cob
0176#STR0198#ALL#N�o � poss�vel alterar o processo, pois o mesmo encontra-se cancelado.
0177#STR0199#ALL#Para continuar utilizando a rotina de notas fiscais de remessa ser� necess�rio 
0178#STR0200#ALL#aplicar o compatibilizador UE080265. Favor contactar o suporte t�cnico 
0179#STR0201#ALL#da Trade - Easy ou do fornecedor do seu sistema.
0180#STR0202#ALL#Embarque de Exporta��o de Caf�
0181#STR0203#ALL#Embarque de Exporta��o de A��car
0182#STR0204#ALL#Pesquisa por OIC
0183#STR0205#ALL#Repl. Embarque
0184#STR0206#ALL#Estufagem
0185#STR0207#ALL#IMonitor
0186#STR0208#ALL#Hist�rico
0187#STR0209#ALL#Hist. de Documentos
0188#STR0210#ALL#Conhecimento
0189#STR0211#ALL#Selecione o campo para altera��o da macro.
0190#STR0212#ALL#Informe o numero do processo
0191#STR0213#ALL#Aten��o
0192#STR0214#ALL#O saldo do pedido n�o foi atualizado corretamente para o item: '
0193#STR0215#ALL#Enviar o arquivo saldo.log para a Trade-Easy
0194#STR0216#ALL#Atualizando processos relacionados
0195#STR0217#ALL#Os seguintes itens foram desmarcados, por�m eles j� haviam sido estufados:
0196#STR0218#ALL#Para poder desmarcar efetivamente estes itens do processo de embaque, cancele a estufagem destes itens movendo-os para a aba 
0197#STR0219#ALL#'Itens n�o estufados na rotina de Estufagem.
0198#STR0220#ALL#Vincular NFs de Entrada
0199#STR0221#ALL#NFs Entr.
0200#STR0222#ALL#Filtrar registros
0201#STR0223#ALL#Filtrar
0202#STR0224#ALL#A convers�o de 
0203#STR0225#ALL# para 
0204#STR0226#ALL# n�o est� cadastrada.
0205#STR0227#ALL#Acesse Atualiza��es/ Tabelas Siscomex para realizar o cadastro.
0206#STR0228#ALL#Insumos
0207#STR0229#ALL#O arquivo de log dos tratamentos de acerto de saldo n�o pode ser gerado.
0208#STR0230#ALL#Detalhes:
0209#STR0231#ALL#Erro na cria��o do arquivo: 
0210#STR0232#ALL#Ajuste o sistema cont�bil em rela��o a este processo...
0211#STR0233#ALL#Manuten��o de Insumos
0212#STR0234#ALL#Dados incompletos para o S.D. Revise os campos 'Nro S.D.' e 'Data S.D.'.
0213#STR0235#ALL#Configura��o de Par�metros do Embarque
0214#STR0236#ALL#Param�tros
0215#STR0237#ALL#C�digo da Natureza utilizada nos t�tulos de RA:
0216#STR0238#ALL#O campo 'Volume' n�o foi preenchido na pasta 'Embalagens'. Favor verificar!
0217#STR0239#ALL#Total FOB 
0218#STR0240#ALL#Total Comiss�o 
0219#STR0241#ALL#Total Liquido 
0220#STR0242#ALL#Desconto preenchido com a Op��o Tipo Desconto como N�o Usado.
0221#STR0243#ALL#INFORMA��ES GERAIS DO PROCESSO
0222#STR0244#ALL#SD's:  
0223#STR0245#ALL#DDE's:  
0224#STR0246#ALL#RE's:  
0225#STR0247#ALL#AC's:  
0226#STR0248#ALL#Busca Containers
0227#STR0249#ALL#Aguardando RE's
0228#STR0250#ALL#Foi encontrado um problema com o dicion�rio da dados . Para acessar essa rotina o campo Nro.Parc.Vin (EEQ_PARVIN) Tamanho : 
0229#STR0251#ALL#deve possuir o mesmo tamanho do campo Nro. Parcela(EEQ_PARC) Tamanho : 
0230#STR0252#ALL#e o campo Parc.Origem (EEQ_PAOR) Tamanho : 
0231#STR0253#ALL#Declara��o �nica de Exporta��o
0232#STR0254#ALL#Consulta padr�o dispon�vel apenas quando integrado com o M�dulo SIGAEDC e na filial de Off-Shore.
0233#STR0255#ALL#A rotina autom�tica n�o est� dispon�vel para processos de Intermedia��o
0234#STR0256#ALL#A rotina autom�tica somente est� dispon�vel para processos do tipo regular.
0235#STR0257#ALL#O embarque informado n�o foi localizado
0236#STR0258#ALL#A rotina complementar informada ('XXX') n�o foi localizada.
0237#STR0259#ALL#Processo devolvido n�o pode sofrer altera��es!
0238#STR0260#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0239#STR0261#ALL#N�o foi poss�vel marcar o item 
0240#STR0262#ALL#. Verifique se a chave est� correta ou se n�o existem pend�ncias de faturamento.
0241#STR0263#ALL#N�o foi poss�vel excluir o item 
0242#STR0264#ALL#. Verifique se a chave est� correta.
0243#STR0265#ALL#Erro ao desmarcar o item de sequ�ncia: 'XXX'. Verifique se n�o existem outros itens da mesma nota fiscal marcados para embarque
0244#STR0266#ALL#Ambiente integrado a ERP Externo! Verifique o faturamento na rotina "Notas Fiscais de Sa�da" no menu! 
0245#STR0267#ALL#Falha de Integra��o: Foram informados dados complementares com a estrutura incorreta.
0246#STR0268#ALL#Erro de integra��o: A tabela 'XXX' n�o est� dispon�vel para integra��o
 

EECAE100_PT-PT.TRES

 0007#STR0007#ALL#Documentos/cartas
0013#STR0013#ALL#Factura��o
0018#STR0018#ALL#A gravar dados do processo: 
0019#STR0019#ALL#&cancelar
0020#STR0020#ALL#Eliminar
0021#STR0021#ALL#Devolver
0022#STR0022#ALL#Cancelar ou eliminar registo do processo : 
0025#STR0025#ALL#A Processar Estorno...
0026#STR0026#ALL#Marca/desmarca Todos
0027#STR0027#ALL#Selec��o de itens do proc. exporta��o 
0028#STR0028#ALL#No. proc.exp.: 
0029#STR0029#ALL#Dt.processo  : 
0030#STR0030#ALL#Selec��o de 
0031#STR0031#ALL# <f3>
0032#STR0032#ALL#A gravar informa��es do 
0033#STR0033#ALL#Prepara��o De Embfichue
0037#STR0037#ALL#Peso l�quido 
0038#STR0038#ALL#Total embfichue 
0039#STR0039#ALL#Peso bruto 
0040#STR0040#ALL#Defini��o de artigos para o embarque 
0045#STR0045#ALL#Deseja liquidar o saldo ?
0046#STR0046#ALL#Embfichue Parcial
0047#STR0047#ALL#C�mbio do embarque 
0048#STR0048#ALL#Total de incoterm
0049#STR0049#ALL#Total fob 
0050#STR0050#ALL#Total l�quido 
0055#STR0055#ALL#Total Incoterm �
0056#STR0056#ALL#Total Fob �
0057#STR0057#ALL#Total L�quido �
0058#STR0058#ALL#Registo dos documentos do embarque 
0059#STR0059#ALL#Tr�nsito do embarque 
0060#STR0060#ALL#Factura��o do embfichue 
0062#STR0062#ALL# n�o foi encotrado no registo de embalagens !
0065#STR0065#ALL# n�o encontrada no registo de embalagens !
0066#STR0066#ALL#Erro De Integridade Na Fun��o Ae100saldo:
0069#STR0069#ALL#N�o encontrado no ee8 !
0070#STR0070#ALL#A preparar dados do embarque ...
0071#STR0071#ALL#A processar ...
0072#STR0072#ALL#Apuro Do Acto Concess�rio
0073#STR0082#ALL#A Pocessar Apuro...
0074#STR0088#ALL#Elementos pedido 
0075#STR0089#ALL#, origem 
0077#STR0097#ALL#Recriar o embarque na filial do estrangeiro ?
0078#STR0098#ALL#Problema: este embarque n�o poder� ser gerado na filial do estrangeiro, o pedido 
0079#STR0101#ALL# est� cancelado.
0081#STR0103#ALL#Deseja cancelar o embfichue na filial do exterior ?
0082#STR0104#ALL#Deseja eliminar o embfichue na filial do exterior ?
0083#STR0105#ALL#Deseja visualizar problema(s) na selec��o de item(ns) ?
0084#STR0106#ALL#Item sem defini��o de pre�o, seleccionar para o embfichue 
0085#STR0107#ALL#Apenas item(ns) com pre�o(s) definido(s).
0086#STR0108#ALL#Embfichue: 
0087#STR0109#ALL# - selec��o de itens.
0088#STR0110#ALL#Notepad
0089#STR0111#ALL#Selec��o de itens - embarque: 
0090#STR0112#ALL#S�o seleccionados para embfichue apenas itens com pre�o definido.
0091#STR0113#ALL#Abaixo segue(m) o(s) item(ns) sem defini��o de prec�.
0092#STR0114#ALL#Cod.item
0093#STR0115#ALL#Nro. Pedido De Venda
0094#STR0116#ALL#Detalhes da selec��o de itens
0099#STR0121#ALL#Este embfichue possu� adiantamento(s) n�o utilizado(s).
0104#STR0126#ALL#Existem eventos contabil�sticos que n�o possuem tratamento para estorno autom�tico:
0105#STR0127#ALL#Deseja continuar com a opera��o de estorno do embarque? (podem ficar pendentes para estorno manual na contabilidade)
0107#STR0129#ALL#O pedido seleccionado n�o pode ser integrado no embarque, por ser um pedido especial, gerado para r.v. sem vincula��o.
0108#STR0130#ALL#Re/sd/ato Concess�rio
0109#STR0131#ALL#Este elemento possui fixa��o de pre�o na fase de pedido, o pre�o 
0110#STR0132#ALL#Deve ser introduzido.
0114#STR0136#ALL#Compara��o Dos Itens Da Factura Com Os Itens Do Embarque.
0115#STR0137#ALL#Foram encontradas notas fiscais(s) para este embarque. deseja 
0117#STR0139#ALL#A inclus�o de itens para este embarque n�o � permitida. A compara��o de itens de embarque com os itens da factura j� foi efectivada.
0118#STR0140#ALL#Hist�rico Do Pre-c�lculo
0120#STR0142#ALL#Informe o c�digo do importador.
0121#STR0143#ALL#Agenda De Actividades/documentos
0129#STR0151#ALL#Container/lotes
0130#STR0152#ALL#Embarque De Back To Back Regular
0131#STR0153#ALL#Embarque De Remessa Por Consigna��o
0132#STR0154#ALL#Embarque De Remessa Por Consigna��o Com Back To Back
0133#STR0155#ALL#Embarque De Venda Por Consigna��o
0134#STR0156#ALL#Embarque De Venda Por Consigna��o Com Back To Back
0135#STR0157#ALL#O Pedido Indicado N�o Pode Ser Utilizado Pois � De Tipo Diferente Do Embarque.
0136#STR0158#ALL#Seleccionar Artigos
0137#STR0159#ALL#Pesquisa Por Oic
0138#STR0160#ALL#Manuten��o de oic�s
0139#STR0161#ALL#N�o � poss�vel excluir porque este embarque faz parte de um processo de wash-out
0142#STR0164#ALL#Confirmar o cancelamento da entrada de dados ?
0143#STR0165#ALL#Controlo de armaz�ns
0147#STR0169#ALL#Cliente do embarque: 
0148#STR0170#ALL#A condi��o de pagamento seleccionada cont�m uma ou mais presta��es de adiantamento. indique uma condi��o de pagamento onde n�o haja presta��es de adiantamento.
0149#STR0171#ALL#His.pr�-c.
0150#STR0172#ALL#Dt.compl.
0151#STR0173#ALL#Ag.at/do
0152#STR0174#ALL#Ag.comis.
0153#STR0175#ALL#Desp.nac.
0154#STR0176#ALL#Desp.int.
0155#STR0177#ALL#Inst.ban.
0156#STR0178#ALL#Fact.
0157#STR0179#ALL#Fecho De Bolsa
0158#STR0180#ALL#Fech.bol.
0159#STR0181#ALL#Re/sd/acto
0160#STR0182#ALL#Facturas
0161#STR0183#ALL#Man.oics
0162#STR0184#ALL#Sel.prod.
0163#STR0185#ALL#Comp.factura
0164#STR0186#ALL#Vis.
0165#STR0187#ALL#Doct./carta
0166#STR0188#ALL#Grava��o do embarque n�mero: 'xxx' na filial: 'yyy'
0167#STR0189#ALL#Marc./des.
0171#STR0193#ALL#Deseja eliminar os residuos de todos os pedidos de venda associados ao embfichue?
0172#STR0194#ALL#Embarque de exporta��o  de cafe
0173#STR0195#ALL#Foram encontradas nf(s) para este embarque. as nf(s) devem ser estornadas para o cancelamento/exclus�o do embarque.
0174#STR0196#ALL#Embarque de exporta��o  de commodities
0175#STR0197#ALL#Vlr. Tot. S/ Cob.
0177#STR0199#ALL#Para continuar a utilizar o procedimento de facturas de remessa ser� necess�rio 
0178#STR0200#ALL#aplicar o compatibilizador UE080265. Por favor, contacte o suporte t�cnico 
0185#STR0207#ALL#Monitor
0189#STR0211#ALL#Seleccione o campo para altera��o da macro.
0190#STR0212#ALL#Informe o n�mero do processo
0192#STR0214#ALL#O saldo do pedido n�o foi actualizado correctamente para o item: '
0193#STR0215#ALL#Enviar o ficheiro saldo.log para a Trade-Easy
0194#STR0216#ALL#A actualizar processos relacionados
0196#STR0218#ALL#Para poder desmarcar efectivamente estes itens do processo de embaque, cancele a estufagem destes itens movendo-os para a aba 
0197#STR0219#ALL#'Itens n�o estufados, no procedimento de Estufagem.
0198#STR0220#ALL#Vincular Facts de Entrada
0199#STR0221#ALL#Facts Entr.
0200#STR0222#ALL#Filtrar registos
0204#STR0226#ALL# n�o est� registada.
0205#STR0227#ALL#Acesse Actualiza��es/ Tabelas Siscomex para realizar o registo.
0207#STR0229#ALL#O ficheiro de log dos tratamentos de acerto de saldo n�o pode ser gerado.
0209#STR0231#ALL#Erro na cria��o do ficheiro: 
0210#STR0232#ALL#Ajuste o sistema contabil�stico em rela��o a este processo...
0212#STR0234#ALL#Dados incompletos para o S.D. Revise os campos 'No S.D.' e 'Data S.D.'.
0213#STR0235#ALL#Configura��o de par�metros do embarque
0214#STR0236#ALL#Par�metros
0215#STR0237#ALL#C�digo da natureza utilizada nos t�tulos de RA:
0216#STR0238#ALL#O campo 'Volume' n�o foi preenchido na pasta 'Embalagens'. Por favor, verifique.
 

EECAE100_RU.TRES

 0001#STR0001#ALL#����� 
0001#STR0001#BRA#Search
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#������
0006#STR0006#ALL#Volumes
0007#STR0007#ALL#Documents/Letters
0008#STR0008#ALL#�������� 
0009#STR0009#ALL#Bank Institutions
0010#STR0010#ALL#������� 
0011#STR0011#ALL#Notifys
0012#STR0012#ALL#Transit
0013#STR0013#ALL#����-��� 
0014#STR0014#ALL#������
0015#STR0015#ALL#Shipped in 
0016#STR0016#ALL#Cancelled in 
0017#STR0017#ALL#Shipment
0018#STR0018#ALL#Saving Process data: 
0019#STR0019#ALL#&������
0020#STR0020#ALL#&Eliminate
0021#STR0021#ALL#&Return
0022#STR0022#ALL#Cancel or Eliminate Process Record : 
0023#STR0023#ALL# ?
0024#STR0024#ALL#Cancelled in
0025#STR0025#ALL#Processing Reversal...
0026#STR0026#ALL#���/��.��� (���) 
0027#STR0027#ALL#Export Process Items Selection
0028#STR0028#ALL#No. Exp.Proc.: 
0029#STR0029#ALL#Process Date  : 
0030#STR0030#ALL#Selection of 
0031#STR0031#ALL# <F3>
0032#STR0032#ALL#Saving information of 
0033#STR0033#ALL#Shipment Preparation
0034#STR0034#ALL#�������
0035#STR0035#ALL#�������� 
0036#STR0036#ALL#Items Total
0037#STR0037#ALL#��� ����� 
0038#STR0038#ALL#Total of Shipment 
0039#STR0039#ALL#��� ������  
0040#STR0040#ALL#Definition of Products for Shipment 
0041#STR0041#ALL#�����:
0042#STR0042#ALL#������.: 
0043#STR0043#ALL#���.:
0044#STR0044#ALL#������: 
0045#STR0045#ALL#Settle Balance ?
0046#STR0046#ALL#Partial Shipment
0047#STR0047#ALL#Shipment Exchange 
0048#STR0048#ALL#Incoterm Total 
0049#STR0049#ALL#Incoterm Total 
0050#STR0050#ALL#Net Total 
0051#STR0051#ALL#�����  
0052#STR0052#ALL#�������. 
0053#STR0053#ALL#��.  
0054#STR0054#ALL#Commission
0055#STR0055#ALL#Incoterm Total R$
0056#STR0056#ALL#Incoterm Total R$
0057#STR0057#ALL#Net Total R$
0058#STR0058#ALL#Shipment Documents Registration 
0059#STR0059#ALL#Shipment Transit 
0060#STR0060#ALL#Shipment Invoicing 
0061#STR0061#ALL#Volume 
0062#STR0062#ALL# not found in Packages File !
0063#STR0063#ALL#�������
0064#STR0064#ALL#Integrity error, package 
0065#STR0065#ALL# not found in Packages File !
0066#STR0066#ALL#Integrity error in function AE100Saldo:
0067#STR0067#ALL#�������:
0068#STR0068#ALL#������.: 
0069#STR0069#ALL#Not found in EE8 !
0070#STR0070#ALL#Preparing shipment data ...
0071#STR0071#ALL#���������...  
0072#STR0072#ALL#Granting Act Calculation
0073#STR0082#ALL#Pocessing Calculation...
0074#STR0088#ALL#Order items 
0075#STR0089#ALL#, Origin 
0076#STR0090#ALL#�����  
0077#STR0097#ALL#Do you want to recreate the shipment in the external branch ?
0078#STR0098#ALL#Problem: This shipment must not be generated in the external branch, the order 
0079#STR0101#ALL# is cancelled.
0080#STR0102#ALL# �� ���-��.     
0081#STR0103#ALL#Do you want to cancel the shipment in the external branch ?
0082#STR0104#ALL#Do you want to delete the shipment in the external branch ?
0083#STR0105#ALL#Do you want to visualize problem(s) in the item(s) selection ?
0084#STR0106#ALL#Item without price definition, select for shipment 
0085#STR0107#ALL#only item(s) with established price(s).
0086#STR0108#ALL#Shipment: 
0087#STR0109#ALL# - Items Selection.
0088#STR0110#ALL#NotePad
0089#STR0111#ALL#Items Selection - Shipment: 
0090#STR0112#ALL#Only items with established prices are selected for shipment.
0091#STR0113#ALL#Below the following item(s) without price definition.
0092#STR0114#ALL#Item Cod.
0093#STR0115#ALL#Sales order No.
0094#STR0116#ALL#Items selection details
0095#STR0117#ALL# does not have the available quantity to be boarded.
0096#STR0118#ALL#Advancements
0097#STR0119#ALL#Batches
0098#STR0120#ALL#Shipment has advancement(s) or instalment(s) of foreign exchange and can not be Deleted/Cancelled.
0099#STR0121#ALL#This shipment has not used advancement(s).
0100#STR0122#ALL#Link them in the advancement(s) maintenance.
0101#STR0123#ALL# it does not have established price
0102#STR0124#ALL#Reverse Concession Act
0103#STR0125#ALL#Event code: 
0104#STR0126#ALL#Some accounting events cannot be processed for automatic reversal:
0105#STR0127#ALL#Do you want to continue the shipment reversal operation? Pending issues can remain to be manually reversed in accounting.
0106#STR0128#ALL#Price Definition
0107#STR0129#ALL#The selected order cannot be linked to shipment as it is a special order generated for the R.V. with no connection.
0108#STR0130#ALL#RE/SD/Granting Act
0109#STR0131#ALL#This item holds pricing in the order stage, price 
0110#STR0132#ALL#must be informed.
0111#STR0133#ALL#Commission Agents
0112#STR0134#ALL#National Expenses
0113#STR0135#ALL#International Expenses
0114#STR0136#ALL#Comparison of INV.items and the Shipment items.
0115#STR0137#ALL#Invoice(s) were found for this shipment. Require 
0116#STR0138#ALL#to ship them?
0117#STR0139#ALL#Insertion of items not allowed for this shipment. Comparison of shipment items and INV.items already done.
0118#STR0140#ALL#Pre-Calculation History
0119#STR0141#ALL#����������. ������
0120#STR0142#ALL#Enter the importer code.
0121#STR0143#ALL#Activities/Documents Agenda
0122#STR0144#ALL#�������
0123#STR0145#ALL#Confirm cancelling data entry ?    
0124#STR0146#ALL#�������
0125#STR0147#ALL#Check the field   
0126#STR0148#ALL# in folder
0127#STR0149#ALL#Fill in the field 
0128#STR0150#ALL#The commission percentage must be input, since commission is of type  'percentage by item'
0129#STR0151#ALL#Container/Lots
0130#STR0152#ALL#Shipment of Back To Back Regular
0131#STR0153#ALL#Shipment of Dispatch by Consignment
0132#STR0154#ALL#Shipment of Dispatch by Consignment with Back To Back
0133#STR0155#ALL#Shipment of Sale by Consignment
0134#STR0156#ALL#Shipment of Sale by Consignment from Back To Back
0135#STR0157#ALL#The order entered cannot be used because its type is different from Shipment.
0136#STR0158#ALL#Select products 
0137#STR0159#ALL#Search by OIC
0138#STR0160#ALL#Maintenance of OICs
0139#STR0161#ALL#Cannot be deleted because this shipment is a part of the Wash-Out process
0140#STR0162#ALL#Fill in the field
0141#STR0163#ALL#You must enter the commission percentage because commission is of type 'percentage by item'
0142#STR0164#ALL#Confirm cancellation data entry ?
0143#STR0165#ALL#Warehouse control 
0144#STR0166#ALL#Warehouses
0145#STR0167#ALL#The following orders cannot have items linked to shipment because the end customer is different from shipment customer.
0146#STR0168#ALL#Processes with off-shore treatment must have the same customer in order and shipment.
0147#STR0169#ALL#Shipment Customer: 
0148#STR0170#ALL#The payment condition selected has one or more installments paid in advance. Enter a payment condition that has no iinstallments in advance.               
0149#STR0171#ALL#His.Pre-C
0150#STR0172#ALL#Compl.D
0151#STR0173#ALL#Ag.Do/At
0152#STR0174#ALL#Comis.Ag
0153#STR0175#ALL#Nat.Expe
0154#STR0176#ALL#Intl.Exp
0155#STR0177#ALL#Ban.Inst
0156#STR0178#ALL#Billing 
0157#STR0179#ALL#Loc.Mrkt.Closing
0158#STR0180#ALL#L.Mkt.Cl
0159#STR0181#ALL#REQ/REQ/ACT
0160#STR0182#ALL#��-����.
0161#STR0183#ALL#OICs Maint.
0162#STR0184#ALL#Prod.Sel
0163#STR0185#ALL#Comp.Inv
0164#STR0186#ALL#��������
0165#STR0187#ALL#Doc./Letter
0166#STR0188#ALL#Saving shipping number: 'XXX' in branch: 'YYY'
0167#STR0189#ALL#Marc./Des.
0168#STR0190#ALL#Conc.Act
0169#STR0191#ALL#Manufacturers Items
0170#STR0192#ALL#Manuf. It
0171#STR0193#ALL#Do you want to remove residues from all sales orders associanted to shipment?
0172#STR0194#ALL#Shipment of Coffee Export
0173#STR0195#ALL#NFs were found for this shipment. They must be reversed to cancel/exclude shipment.
0174#STR0196#ALL#Commodity Export Shipment
0175#STR0197#ALL#Total Vl. without Cov.
0176#STR0198#ALL#Cannot change process as it is cancelled.
0177#STR0199#ALL#To continue using the shipment fiscal invoice routine, you must 
0178#STR0200#ALL#apply the UE080265 compatibility program. Please contact technical support 
0179#STR0201#ALL#of Trade - Easy or of supplier of your system.
0180#STR0202#ALL#Coffee Export Shipment
0181#STR0203#ALL#Sugar Export Shipment
0182#STR0204#ALL#Search by OIC
0183#STR0205#ALL#Repl. Shipment
0184#STR0206#ALL#Stowage
0185#STR0207#ALL#�����. 
0186#STR0208#ALL#�������
0187#STR0209#ALL#Document History
0188#STR0210#ALL#������   
0189#STR0211#ALL#Select the field to change the macro.
0190#STR0212#ALL#Enter the process number
0191#STR0213#ALL#�������� 
0192#STR0214#ALL#The order balance was not correctly updated for the item: '
0193#STR0215#ALL#Send the saldo.log file to Trade-Easy
0194#STR0216#ALL#Updating related processes
0195#STR0217#ALL#The following items were unmarked; however, they already were stowed:
0196#STR0218#ALL#To effectively unmark these shipping process items, cancel the stowage of these items, moving them to the tab 
0197#STR0219#ALL#'Non-stowed Items' in Stowing routine.
0198#STR0220#ALL#Link Inbound FIs
0199#STR0221#ALL#Inbound FIs.
0200#STR0222#ALL#Filter records
0201#STR0223#ALL#������
0202#STR0224#ALL#The conversion of  
0203#STR0225#ALL# � 
0204#STR0226#ALL# is not registered.
0205#STR0227#ALL#Access Updates/Siscomex Tables to execute registration.
0206#STR0228#ALL#Inputs
0207#STR0229#ALL#The balance correction handling log file cannot be generated.
0208#STR0230#ALL#������.:
0209#STR0231#ALL#Error creating file: 
0210#STR0232#ALL#Adjust the accounting system in relation to this process...
0211#STR0233#ALL#Maintenance of Inputs
0212#STR0234#ALL#Data incomplete for the S.D. Revise 'S.D. Nr.' and 'S.D. Date' fields.
0213#STR0235#ALL#Shipment Parameter Configuration
0214#STR0236#ALL#��������� 
0215#STR0237#ALL#Code of Class used in RA bills:
0216#STR0238#ALL#The field Volume was not filled out in the folder Packages Please check it out!
0217#STR0239#ALL#FOB Total 
0218#STR0240#ALL#Commission Total 
0219#STR0241#ALL#Net Total 
0220#STR0242#ALL#Discount filled out with Discount Type Option as Not Used.
0221#STR0243#ALL#GENERAL PROCESS INFORMATION
0222#STR0244#ALL#SD's:  
0223#STR0245#ALL#DDE's:  
0224#STR0246#ALL#RE's:  
0225#STR0247#ALL#AC's:  
0226#STR0248#ALL#Search Containers
0227#STR0249#ALL#Waiting RE's
0228#STR0250#ALL#A problem with database. To access this routine, the field Link Inst No (EEQ_PARVIN) Size: 
0229#STR0251#ALL#must have the same size of field Installment Number (EEQ_PARC) Size: 
0230#STR0252#ALL#and the field SourceInst. (EEQ_PAOR)Size: 
0231#STR0253#ALL#Export Single Declaration
0232#STR0254#ALL#Standard query available only when integrated with SIGAEDC module and Off-Shore branch.
0233#STR0255#ALL#The automatic routine is not available for intermediation processes
0234#STR0256#ALL#The automatic routine is not available for regular type processes.
0235#STR0257#ALL#Shipping informed not found
0236#STR0258#ALL#The complementary routine informed ('XXX') not found.
0237#STR0259#ALL#Process returned cannot be changed!
0238#STR0260#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0239#STR0261#ALL#Unable to select item 
0240#STR0262#ALL#. Check whether key is correct or whether there are billing pendencies.
0241#STR0263#ALL#Unable to delete item 
0242#STR0264#ALL#. Check whether key is correct.
0243#STR0265#ALL#Error selecting sequence item: 'XXX'. Check whether there are not items of the invoice selected for shipping
0244#STR0266#ALL#Environment integrated to External ERP! Check billing in "Outbound Invoices" routines in the menu! 
0245#STR0267#ALL#Failure of integration: complementary data informed with incorrect structure.
0246#STR0268#ALL#Error of integration: Table 'XXX' is not available for integration