Include P12 V2 - EECAE101

EECAE101.CH

 #DEFINE STR0001 FWI18NLang("EECAE101","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE101","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE101","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE101","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE101","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE101","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE101","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE101","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE101","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE101","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE101","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE101","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE101","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE101","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE101","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE101","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE101","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE101","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE101","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE101","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE101","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE101","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE101","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE101","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE101","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE101","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE101","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE101","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE101","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE101","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE101","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE101","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE101","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE101","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE101","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE101","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE101","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE101","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE101","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE101","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE101","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE101","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE101","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE101","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE101","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE101","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE101","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE101","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE101","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE101","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE101","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE101","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE101","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE101","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE101","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE101","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE101","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE101","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE101","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE101","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE101","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE101","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE101","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE101","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE101","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE101","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE101","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE101","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE101","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE101","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE101","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE101","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE101","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE101","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE101","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE101","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE101","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE101","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE101","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE101","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE101","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE101","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE101","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE101","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE101","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE101","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE101","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE101","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE101","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE101","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE101","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE101","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE101","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE101","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE101","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE101","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE101","STR0097",97)
 

EECAE101_EN.TRES

 0001#STR0001#ALL#Invoice Nbr.
0002#STR0002#ALL#Invoice Dt.
0003#STR0003#ALL#Invoice
0004#STR0004#ALL#Confirm deletion?
0005#STR0005#ALL#Attention
0006#STR0006#ALL#Suspension Drawback - Priority
0007#STR0007#ALL#Priority Inconsistency - Suspension Drawback
0008#STR0008#ALL#The product exported 
0009#STR0009#ALL# from its structure, confirming priority in the Act, 
0010#STR0010#ALL# was used for Drawback Confirmation, but it does not have import for the Item 
0011#STR0011#ALL#Following the additional data.
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#Order
0014#STR0014#ALL#Sequence
0015#STR0015#ALL#Qty. without Import
0016#STR0016#ALL#RE Date
0017#STR0017#ALL#Error while sending Email - 
0018#STR0018#ALL# E-mail '
0019#STR0019#ALL#' cannot be sent.
0020#STR0020#ALL#Error while connecting to the Email server - 
0021#STR0021#ALL#The Best G.A. (
0022#STR0022#ALL#) for the product 
0023#STR0023#ALL#Sequence: 
0024#STR0024#ALL# cannot be used as there is no conversion among the G.A. and Product measurement units.
0025#STR0025#ALL#No Granting Act found for the Product 
0026#STR0026#ALL#Some products could not be allocated as the A.C. was in use for another process.
0027#STR0027#ALL#Product NCM during Granting Act 
0028#STR0028#ALL# is different from the Status Product NCM 
0029#STR0029#ALL# during Shipment. G.A. cannot be used.
0030#STR0030#ALL#Granting Act Product is being used by another process and cannot be allocated.
0031#STR0031#ALL#Product Total Value higher than the G.A. value balance
0032#STR0032#ALL#Product Value 
0033#STR0033#ALL#Balance at G.A. 
0034#STR0034#ALL#Allocation Confirmation
0035#STR0035#ALL#The best Granting Act for this product holds Balance lower than 
0036#STR0036#ALL#Product Quantity in the measurement unit referring to the G.A. Product
0037#STR0037#ALL#Confirm G.A.
0038#STR0038#ALL#Allocate another G.A.
0039#STR0039#ALL#Cancel
0040#STR0040#ALL#Granting Act product does not match for this Product. Try to choose another product by using <F3> key.
0041#STR0041#ALL#Granting act Concluded.
0042#STR0042#ALL#G.A. cannot be used as Exemption is its category. Choose a Suspension G.A.
0043#STR0043#ALL#This product cannot be allocated to the Granting Act as there is no conversion among the Measurement Units. Register a conversion for the measurement units.
0044#STR0044#ALL#Chosen Granting Act holds its Validity Date expired.
0045#STR0045#ALL#Measurement Unit cannot be changed as there is a proper Granting Act for this product. Disappropriate A.C.
0046#STR0046#ALL#Act Reversal
0047#STR0047#ALL#Check/Uncheck All
0048#STR0048#ALL#Granting Act Sequence Required to Be Filled In.
0049#STR0049#ALL#The Act Sequence cannot be entered for a Granting Act in blank.
0050#STR0050#ALL#No item referring to this Shipment holds Granting Act.
0051#STR0051#ALL#Product Exported 
0052#STR0052#ALL# from its structure does not hold import for the Item 
0053#STR0053#ALL# confirming priority in the Act 
0054#STR0054#ALL#. Confirm allocation?
0055#STR0055#ALL#Balance of 
0056#STR0056#ALL#Record cannot be unchecked as it holds previous association with the Granting Act. Reverse the Act from the menu.
0057#STR0057#ALL#Editing of shipping items not allowed. Consistency of quantity of shipping items vs. invoice confirmed. To change item, exit shipment and access the Edit option again. 
0058#STR0058#ALL#Attention
0059#STR0059#ALL#This item contains an RE generated, if it is deleted, the same deletion process 
0060#STR0060#ALL#must be performed for RE in SISCOMEX
0061#STR0061#ALL#Do you want to uncheck item with RE?
0062#STR0062#ALL#This Granting Act does not hold import for any item. 
0063#STR0063#ALL#Unable to verify this Granting Act 
0064#STR0064#ALL# as there is no conversion between U.M. NCM(
0065#STR0065#ALL#) and U.M. Sales
0066#STR0066#ALL#Update the Conversion File of Units of Measurement.
0067#STR0067#ALL#No export balance of this product to verify in this Granting Act.
0068#STR0068#ALL#Granting Act does not hold Balance enough for Allocation.
0069#STR0069#ALL#G.A. cannot be used, since its status is not Granted. Select another G.A.
0070#STR0070#ALL#This Item cannot be unchecked because NF was already generated in module Invoicing (SIGAFAT)
0071#STR0071#ALL#Automatic Appropriation Options
0072#STR0072#ALL#Automatically appropriates with corroboration for all inputs
0073#STR0073#ALL#Displays confirmation screen when there is no corroboration for all inputs
0074#STR0074#ALL#Automatically appropriates when there is corroboration for at least one input
0075#STR0075#ALL#Always displays confirmation screen
0076#STR0076#ALL#Precedence
0077#STR0077#ALL#Meas.Unit
0078#STR0078#ALL#Need
0079#STR0079#ALL#Corroborated Quantity
0080#STR0080#ALL#Quantity to Corroborate
0081#STR0081#ALL#Product to export: 
0082#STR0082#ALL#Amount: 
0083#STR0083#ALL#The granting act 
0084#STR0084#ALL# has corroborated precedence for all inputs and is fit for utilization.
0085#STR0085#ALL# does not have import corroborating precedence to date 
0086#STR0086#ALL# for all inputs comprising the structure of item to export, as follows:
0087#STR0087#ALL#Balance to export of export commitment
0088#STR0088#ALL#Balance to export of input in concession act
0089#STR0089#ALL#Balance to be used in appropriation
0090#STR0090#ALL#Appropriation rule
0091#STR0091#ALL#The Supplier CNPJ is different from Granting Act CNPJs.
0092#STR0092#ALL#This item is already stowed, hence it cannot be unmarked.
0093#STR0093#ALL#You must mark this item again before confirming the shipment.
0094#STR0094#ALL#Moreover, you cannot change the quantity and packaging data.
0095#STR0095#ALL#In case you wish to effectively unmark the item or yet change some quantity related datum, remove the item from the listing of stowed goods.
0096#STR0096#ALL#Warning
0097#STR0097#ALL#Incorrect sequence. Enter the correct sequence of the Concession Act.
 

EECAE101_ES.TRES

 0001#STR0001#ALL#N� Invoice
0002#STR0002#ALL#Fch. Invoice
0003#STR0003#ALL#Factura
0004#STR0004#ALL#�Confirma Borrado ?
0005#STR0005#ALL#Atencion
0006#STR0006#ALL#Drawback Suspension - Anterioridad
0007#STR0007#ALL#Inconsistencia en la Anterioridad - Drawback Suspension
0008#STR0008#ALL#El producto exportado 
0009#STR0009#ALL#, de su estructura, que compruebe anterioridad en el Acto 
0010#STR0010#ALL# se utilizo para comprobacion de Drawback no obstante no tiene importacion para el Item
0011#STR0011#ALL#Abajo siguen los datos complementarios.
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#Pedido
0014#STR0014#ALL#Secuencia
0015#STR0015#ALL#Ctd. sin Importacion
0016#STR0016#ALL#Fecha del RE
0017#STR0017#ALL#Error en el envio de E-mail - 
0018#STR0018#ALL# El e-mail '
0019#STR0019#ALL#' no se puede enviar.
0020#STR0020#ALL#Error en la conexion con el servidor de E-mail - 
0021#STR0021#ALL#La Mejor A.C. (
0022#STR0022#ALL#) para el producto 
0023#STR0023#ALL#Secuencia: 
0024#STR0024#ALL# no podra utilizarse pues no existe conversion entre las unidades de medida del A. C. y del Producto.
0025#STR0025#ALL#No se encontro ningun Acto de Concesion para el Producto 
0026#STR0026#ALL#Algunos productos no pudieron asignarse pues el A. C. estaba en uso en otro proceso.
0027#STR0027#ALL#NCM del Producto en el Acto de Concesion
0028#STR0028#ALL#es diferente de la NCM del Producto de la Situacion
0029#STR0029#ALL# en el Embarque. A. C. no podra utilizarse.
0030#STR0030#ALL#El Producto del Acto de Concesion esta en uso en otro proceso y no podra asignarse.
0031#STR0031#ALL#Valor total del Producto mayor que saldo en valor de A. C.
0032#STR0032#ALL#Valor del Producto 
0033#STR0033#ALL#Saldo en A. C. 
0034#STR0034#ALL#Confirmacion de Asignacion
0035#STR0035#ALL#El mejor Acto de  Concesion para este producto tiene Saldo menor que 
0036#STR0036#ALL#Cantidad del Producto en la unidad de medida del Producto en A. C.
0037#STR0037#ALL#Confirma A. C.
0038#STR0038#ALL#Asigna otra A. C.
0039#STR0039#ALL#Anular
0040#STR0040#ALL#Producto del Acto de Concesion no sirve para este Producto. Intente seleccionar otro producto por medio de la tecla <F3>.
0041#STR0041#ALL#Acto de Concesion Finalizado.
0042#STR0042#ALL#A. C. no puede utilizarse pues su Modalidad es Exencion. Seleccione A. C. de Suspension.
0043#STR0043#ALL#No es posible asignar este producto al Acto de Concesion pues no existe conversion entre las Unidades de Medida. Registre una conversion para las unidades de medida.
0044#STR0044#ALL#Acto de Concesion elegido esta con la Fecha de Validez expirada.
0045#STR0045#ALL#Unidad de Medida no puede modificarse porque ya existe Acto de Concesion asignado para este producto. Borre la asignacion A. C.
0046#STR0046#ALL#Reversion del Acto
0047#STR0047#ALL#Marca / Desmarca Todos
0048#STR0048#ALL#Es necesario rellenar la Sec. del Acto de Concesion.
0049#STR0049#ALL#La Sec. del Acto no puede informarse para Acto de Concesion vacio.
0050#STR0050#ALL#Ningun Item de este Embarque tiene Acto de Concesion.
0051#STR0051#ALL#Producto Exportado 
0052#STR0052#ALL# no tiene importacion para el Item 
0053#STR0053#ALL#, de su estructura, que compruebe anterioridad en el Acto 
0054#STR0054#ALL#�. Confirma asignacion?
0055#STR0055#ALL#Un saldo de 
0056#STR0056#ALL#Registro no puede desmarcarse porque tiene asociacion anterior con Acto de Concesion. Revierta el Acto a partir del menu.
0057#STR0057#ALL#No se permite modificacion de los items del embarque. Consistencia ctd. de los items del embarque vs. Fact. ya concretada. Para modificar el item, salga del embarque y acceda nuevamente la opcion Modificar.
0058#STR0058#ALL#Atencion
0059#STR0059#ALL#Este item contiene un RE generado y al borrarlo tambien debera efectuarse el mismo
0060#STR0060#ALL#proceso de borrado del RE en el Siscomex.
0061#STR0061#ALL#Desea desmarcar el item con RE?
0062#STR0062#ALL#Este Acto de Concesi�n no tiene importaci�n para ninguno de los items.
0063#STR0063#ALL#No es posible hacer la comprobaci�n de este Acto de Concesion,
0064#STR0064#ALL# pues no existe conversion entre U. M. NCM(
0065#STR0065#ALL#) y U. M. Venta
0066#STR0066#ALL#Actualice el Archivo de Conversion de Unidades de Medida.
0067#STR0067#ALL#No hay saldo de exportacion por comprobar de este producto en este Acto de Concesion.
0068#STR0068#ALL#Acto de Concesion no tiene Saldo suficiente para Asignacion.
0069#STR0069#ALL#A.C. no puede utilizarse, pues su Estatus no es Concedido. Seleccione otro A.C.
0070#STR0070#ALL#El �tem no se podra desmarcar porque ya existe Fact. generada en el modulo Facturacion (SIGAFAT)
0071#STR0071#ALL#Opciones de apropiacion automatica
0072#STR0072#ALL#Apropia automaticamente cuando hay comprobacion para todos los insumos
0073#STR0073#ALL#Muestra pantalla de confirmacion cuando no hay comprobacion para todos los insumos
0074#STR0074#ALL#Apropia automaticamente cuando hay comprobacion para, al menos, un insumo
0075#STR0075#ALL#Siempre muestra pantalla de confirmacion
0076#STR0076#ALL#Anterioridad
0077#STR0077#ALL#Unid.Medida
0078#STR0078#ALL#Necesidad
0079#STR0079#ALL#Cantidad comprobada
0080#STR0080#ALL#Cantidad a comprobar
0081#STR0081#ALL#Producto a exportar: 
0082#STR0082#ALL#Cantidad: 
0083#STR0083#ALL#El acto de concesi�n 
0084#STR0084#ALL# posee anterioridad comprobada para todos los insumos y esta apot para ser utilizado.
0085#STR0085#ALL# no posee importacion que compruebe anterior a la fecha 
0086#STR0086#ALL# para todos los insumos que componen la estructura del item a exportar, de acuerdo con lo siguiente:
0087#STR0087#ALL#Saldo a exportar del compromiso de exportacion
0088#STR0088#ALL#Saldo a exportar del insumo en el acto concesorio
0089#STR0089#ALL#Saldo a utilizarse en la apropiacion
0090#STR0090#ALL#Regla de apropiacion
0091#STR0091#ALL#El RFC del Proveedor es diferente de los RFCs del Acto de Concesion.
0092#STR0092#ALL#Este item ya se seco, por lo tanto no se podra desmarcar.
0093#STR0093#ALL#Antes de confirmar la grabacion del embarque, este item debe marcarse de nuevo.
0094#STR0094#ALL#Ademas, no se podran modificar las informaciones de cantidad y empaque.
0095#STR0095#ALL#Si efectivamente desea desmarcar el item o tambien modificar alguna informaci�n relacionada a cantidad, remueva el item de la relacion de mercaderias secadas.
0096#STR0096#ALL#Aviso
0097#STR0097#ALL#Secuencia incorrecta. Informe la secuencia correcta del Acto de Concesion.
 

EECAE101_PT-BR.TRES

 0001#STR0001#ALL#Nr. Invoice
0002#STR0002#ALL#Dt. Invoice
0003#STR0003#ALL#Nota Fiscal
0004#STR0004#ALL#Confirma Exclus�o ?
0005#STR0005#ALL#Aten��o
0006#STR0006#ALL#Drawback Suspens�o - Anterioridade
0007#STR0007#ALL#Inconsist�ncia na Anterioridade - Drawback Suspens�o
0008#STR0008#ALL#O produto exportado 
0009#STR0009#ALL#, de sua estrutura, que comprove anterioridade no Ato 
0010#STR0010#ALL# foi utilizado para comprova��o de Drawback por�m n�o possui importa��o para o Item 
0011#STR0011#ALL#Abaixo seguem os dados complementares.
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#Pedido
0014#STR0014#ALL#Sequ�ncia
0015#STR0015#ALL#Qtd. sem Importa��o
0016#STR0016#ALL#Data do RE
0017#STR0017#ALL#Erro no envio de Email - 
0018#STR0018#ALL# O e-mail '
0019#STR0019#ALL#' n�o p�de ser enviado.
0020#STR0020#ALL#Erro na conex�o com o servidor de Email - 
0021#STR0021#ALL#O Melhor A.C. (
0022#STR0022#ALL#) para o produto 
0023#STR0023#ALL#Sequ�ncia: 
0024#STR0024#ALL# nao poder� ser utilizado pois n�o existe convers�o entre as unidades de medida do A.C e do Produto.
0025#STR0025#ALL#Nenhum Ato Concess�rio encontrado para o Produto 
0026#STR0026#ALL#Alguns produtos n�o puderam ser apropriados pois o A.C. estava sendo usado para outro processo.
0027#STR0027#ALL#NCM do Produto no Ato Concess�rio 
0028#STR0028#ALL# � diferente da NCM do Produto da Posi��o 
0029#STR0029#ALL# no Embarque. A.C. n�o poder� ser utilizado.
0030#STR0030#ALL#Produto do Ato Concess�rio est� sendo utilizado em outro processo e n�o poder� ser apropriado.
0031#STR0031#ALL#Valor total do Produto maior que saldo em valor do A.C.
0032#STR0032#ALL#Valor do Produto 
0033#STR0033#ALL#Saldo no A.C. 
0034#STR0034#ALL#Confirma��o de Apropria��o
0035#STR0035#ALL#O melhor Ato Concess�rio para este produto possui Saldo menor que 
0036#STR0036#ALL#Quantidade do Produto na unidade de medida do Produto no A.C.
0037#STR0037#ALL#Confirma A.C.
0038#STR0038#ALL#Apropria outro A.C.
0039#STR0039#ALL#Cancelar
0040#STR0040#ALL#Produto do Ato Concess�rio nao serve para este Produto. Tente selecionar outro produto atrav�s da tecla <F3>.
0041#STR0041#ALL#Ato Concess�rio Encerrado.
0042#STR0042#ALL#A.C. nao pode ser utilizado pois sua modalidade � Isen��o. Selecione um A.C. de Suspens�o.
0043#STR0043#ALL#N�o e poss�vel apropriar este produto ao Ato Concess�rio pois n�o existe convers�o entre as Unidades de Medida. Cadastre uma convers�o para as unidades de medida.
0044#STR0044#ALL#Ato Concess�rio escolhido est� com a Data de Validade expirada.
0045#STR0045#ALL#Unidade de Medida n�o pode ser alterada pois j� existe Ato Concess�rio apropriado para este produto. Desaproprie o A.C.
0046#STR0046#ALL#Estorno do Ato
0047#STR0047#ALL#Marca/Desmarca Todos
0048#STR0048#ALL#Necess�rio preencher a Seq. do Ato Concess�rio.
0049#STR0049#ALL#A Seq. do Ato n�o pode ser informada para Ato Concess�rio vazio.
0050#STR0050#ALL#Nenhum Item deste Embarque possui Ato Concess�rio.
0051#STR0051#ALL#Produto Exportado 
0052#STR0052#ALL# n�o possui importa��o para o Item 
0053#STR0053#ALL#, de sua estrutura, que comprove anterioridade no Ato 
0054#STR0054#ALL#Confirma apropria��o?
0055#STR0055#ALL#Um saldo de 
0056#STR0056#ALL#Registro n�o pode ser desmarcado pois possui associa��o anterior com Ato Concess�rio. Estorne o Ato a partir do menu.
0057#STR0057#ALL#Alterac�o dos itens do embarque n�o permitida. Consistencia qtde dos itens do embarque X NF ja efetivada. Para alterar o item, saia do embarque e acesse novamente a opc�o Alterar.
0058#STR0058#ALL#Atenc�o
0059#STR0059#ALL#Este item contem um RE gerado, com a sua eliminac�o, devera ser feito o mesmo
0060#STR0060#ALL#processo de eliminac�o do RE no Siscomex.
0061#STR0061#ALL#Deseja desmarcar o item com RE?
0062#STR0062#ALL#Este Ato Concess�rio n�o possui importa��o para nenhum dos itens.
0063#STR0063#ALL#N�o � possivel fazer a comprova��o deste Ato Concess�rio,
0064#STR0064#ALL# pois n�o existe convers�o entre U.M. NCM(
0065#STR0065#ALL#) e U.M. Venda
0066#STR0066#ALL#Atualize o Cadastro de Convers�o de Unidades de Medida.
0067#STR0067#ALL#N�o h� saldo de exporta��o a comprovar deste produto neste Ato Concess�rio.
0068#STR0068#ALL#Ato Concess�rio n�o possui Saldo suficiente para Apropria��o.
0069#STR0069#ALL#A.C. n�o pode ser utilizado pois seu Status n�o � Deferido. Selecione um outro A.C.
0070#STR0070#ALL#O Item n�o poder� ser desmarcado porque j� existe NF gerada no m�dulo Faturamento (SigaFAT)
0071#STR0071#ALL#Op��es de Apropria��o Autom�tica
0072#STR0072#ALL#Apropria automaticamente quando h� comprova��o para todos os insumos
0073#STR0073#ALL#Exibe tela de confirma��o quando n�o h� comprova��o para todos os insumos
0074#STR0074#ALL#Apropria automaticamente quando h� comprova��o para, ao menos, um insumo
0075#STR0075#ALL#Sempre exibe tela de confirma��o
0076#STR0076#ALL#Anterioridade
0077#STR0077#ALL#Unid.Medida
0078#STR0078#ALL#Necessidade
0079#STR0079#ALL#Quantidade Comprovada
0080#STR0080#ALL#Quantidade a Comprovar
0081#STR0081#ALL#Produto a exportar: 
0082#STR0082#ALL#Quantidade: 
0083#STR0083#ALL#O ato concess�rio 
0084#STR0084#ALL# possui anterioridade comprovada para todos os insumos e est� apto a ser utilizado.
0085#STR0085#ALL# n�o possui importa��o que comprove anterioridade � data 
0086#STR0086#ALL# para todos os insumos que comp�em a estrutura do item a exportar, conforme segue:
0087#STR0087#ALL#Saldo a exportar do compromisso de exporta��o
0088#STR0088#ALL#Saldo a exportar do insumo no ato concess�rio
0089#STR0089#ALL#Saldo a Ser utilizado na apropria��o
0090#STR0090#ALL#Regra de apropria��o
0091#STR0091#ALL#O CNPJ do Fornecedor � diferente dos CNPJ's do Ato Concessorio.
0092#STR0092#ALL#Este item j� foi estufado, portanto n�o poder� ser desmarcado.
0093#STR0093#ALL#Antes de confirmar a grava��o do embarque, este item deve ser marcado novamente.
0094#STR0094#ALL#Al�m disso, n�o ser� poss�vel alterar as informa��es de quantidade e embalagem.
0095#STR0095#ALL#Caso deseje desmarcar efetivamente o item ou ainda alterar alguma informa��o relacionada a quantidade, remova o item da rela��o de mercadorias estufadas.
0096#STR0096#ALL#Aviso
0097#STR0097#ALL#Sequ�ncia incorreta. Informe a sequ�ncia correta do Ato Concess�rio.
 

EECAE101_PT-PT.TRES

 0003#STR0003#ALL#Factura
0004#STR0004#ALL#Cofacturairma elimina��o ?
0006#STR0006#ALL#Retorno Da Suspens�o - Hist�rico
0007#STR0007#ALL#Inconsist�ncia No Hist�rico - Retorno Da Suspens�o
0008#STR0008#ALL#O artigo exportado 
0009#STR0009#ALL#, de sua estrutura, que comprove hist�rico no acto 
0010#STR0010#ALL# foi utilizado para comprova��o de retorno por�m n�o possu� importa��o para o item 
0015#STR0015#ALL#Qtd. Sem Importa��o
0016#STR0016#ALL#Data Do Re
0017#STR0017#ALL#Erro no envio de e-mail - 
0018#STR0018#ALL# o e-mail '
0019#STR0019#ALL#' n�o pode ser enviado.
0020#STR0020#ALL#Erro na conex�o com o servidor de e-mail - 
0021#STR0021#ALL#O melhor a.c. (
0022#STR0022#ALL#) para o artigo 
0024#STR0024#ALL# N�o Poder� Ser Utilizado Pois N�o Existe Convers�o Entre As Unidades De Medida Do A.c E Do Artigo.
0025#STR0025#ALL#Nenhum acto concess�rio encontrado para o artigo 
0026#STR0026#ALL#Alguns artigos n�o puderam ser apropriados pois o a.c. estava a ser utilizado para outro processo.
0027#STR0027#ALL#Ncm do artigo no acto concess�rio 
0028#STR0028#ALL# � diferente da ncm do artigo da posi��o 
0029#STR0029#ALL# no embarque. a.c. n�o poder� ser utilizado.
0030#STR0030#ALL#Artigo do acto concess�rio est� a ser utilizado noutro processo e n�o poder� ser imputado.
0031#STR0031#ALL#Valor Total Do Artigo Maior Que Saldo Em Valor Do A.c.
0032#STR0032#ALL#Valor do artigo 
0033#STR0033#ALL#Saldo no a.c. 
0034#STR0034#ALL#Confirma��o De Apropria��o
0035#STR0035#ALL#O melhor acto concess�rio para este artigo possu� saldo menor do que 
0036#STR0036#ALL#A Quantidade Do Artigo Na Unidade De Medida Do Artigo No A.c.
0037#STR0037#ALL#Confirma A.c.
0038#STR0038#ALL#Apropria Outro A.c.
0040#STR0040#ALL#Artigo do acto concess�rio n�o serve para este artigo. tente seleccionar outro artigo atrav�s da tecla <f3>.
0041#STR0041#ALL#Acto Concess�rio Encerrado.
0042#STR0042#ALL#A.c. N�o Pode Ser Utilizado Devido � Sua Modalidade E Isen��o. Seleccione Um A.c. De Suspens�o.
0043#STR0043#ALL#N�o � poss�vel imputar este artigo ao acto concess�rio pois n�o existe convers�o entre as unidades de medida. registe uma convers�o para as unidades de medida.
0044#STR0044#ALL#Acto concess�rio escolhido esta com a data de validade expirada.
0045#STR0045#ALL#Unidade De Medida N�o Pode Ser Alterada Pois J� Existe Um Acto Concess�rio Imputado Para Este Artigo. Desaproprie O A.c.
0046#STR0046#ALL#Estorno Do Acto
0047#STR0047#ALL#Marca/desmarca Todos
0048#STR0048#ALL#Necess�rio Preencher A Seq. Do Acto Concess�rio.
0049#STR0049#ALL#A seq. do acto n�o pode ser informada para acto concess�rio vazio.
0050#STR0050#ALL#Nenhum Item Deste Embarque Possui Acto Concess�rio.
0051#STR0051#ALL#Artigo exportado 
0052#STR0052#ALL# n�o possu� importa��o para o item 
0053#STR0053#ALL#, de sua estrutura, que comprove hist�rico no acto 
0054#STR0054#ALL#. confirmar apropria��o?
0056#STR0056#ALL#Registo n�o pode ser desmarcado pois possui associa��o anterior com acto concess�rio. estorne o acto a partir do menu.
0057#STR0057#ALL#A Altera��o Dos Itens Do Embarque N�o � Permitida. A Consist�ncia Da Quantidade Dos Itens Do Embarque X Factura J� Foi Efectivada. Para Alterar O Item, Saia Do Embarque E Aceda Novamente � Op��o Alterar.
0058#STR0058#ALL#Aten��o
0059#STR0059#ALL#Este item cont�m um re gerado, com a sua elimina��o, dever� ser feito o mesmo
0060#STR0060#ALL#Processo De Elimina��o Do Re No Siscomex.
0061#STR0061#ALL#Deseja desmarcar o elem. com RE?
0062#STR0062#ALL#Este acto concess�rio n�o possui importa��o para nenhum dos itens.
0063#STR0063#ALL#N�o e possivel fazer a comprova��o deste acto concess�rio,
0064#STR0064#ALL# pois n�o existe convers�o entre u.m. ncm(
0065#STR0065#ALL#) E U.m. Venda
0066#STR0066#ALL#Actualize o registo de convers�o de unidades de medida.
0067#STR0067#ALL#N�o h� saldo de exporta��o a comprovar deste produto neste acto concess�rio.
0068#STR0068#ALL#Acto Concess�rio N�o Possui Saldo Suficiente Para Apropria��o.
0069#STR0069#ALL#A.c. N�o Pode Ser Utilizado Pois O Seu Estado N�o � Deferido. Seleccione Um Outro A.c.
0070#STR0070#ALL#O elem. n�o poder� ser desmarcado, porque j� existe fact.criada no m�dulo Faturamento (SIGAFAT)
0071#STR0071#ALL#Op��es de apropria��o autom�tica
0073#STR0073#ALL#Exibe ecr� de confirma��o quando n�o h� comprova��o para todos os insumos
0075#STR0075#ALL#Sempre exibe ecr� de confirma��o
0079#STR0079#ALL#Quantidade comprovada
0080#STR0080#ALL#Quantidade a comprovar
0081#STR0081#ALL#Artigo a exportar: 
0083#STR0083#ALL#O acto concess�rio 
0088#STR0088#ALL#Saldo a exportar do insumo no acto concess�rio
0089#STR0089#ALL#Saldo a ser utilizado na apropria��o
0091#STR0091#ALL#O No. Contribuinte do Fornecedor � diferente dos Nos. Contribuinte do Asto Concess�rio.
0092#STR0092#ALL#Este item j� foi estufado, portanto, n�o poder� ser desmarcado.
0095#STR0095#ALL#Caso deseje desmarcar efectivamente o item ou ainda alterar alguma informa��o relacionada a quantidade, remova o item da rela��o de mercadorias estufadas.
0097#STR0097#ALL#Sequ�ncia incorrecta. Informe a sequ�ncia correcta do Acto Concess�rio.
 

EECAE101_RU.TRES

 0001#STR0001#ALL#Invoice Nbr.
0002#STR0002#ALL#Invoice Dt.
0003#STR0003#ALL#��.���.
0004#STR0004#ALL#�����. ��������? 
0005#STR0005#ALL#�������� 
0006#STR0006#ALL#Suspension Drawback - Priority
0007#STR0007#ALL#Priority Inconsistency - Suspension Drawback
0008#STR0008#ALL#The product exported 
0009#STR0009#ALL# from its structure, confirming priority in the Act, 
0010#STR0010#ALL# was used for Drawback Confirmation, but it does not have import for the Item.
0011#STR0011#ALL#Following the additional data.
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#�����
0014#STR0014#ALL#������. 
0015#STR0015#ALL#Qty. without Import
0016#STR0016#ALL#RE Date
0017#STR0017#ALL#Error while sending Email - 
0018#STR0018#ALL# E-mail '
0019#STR0019#ALL#' cannot be sent.
0020#STR0020#ALL#Error while connecting to the Email server - 
0021#STR0021#ALL#The Best G.A. (
0022#STR0022#ALL#) for the product 
0023#STR0023#ALL#������.: 
0024#STR0024#ALL# cannot be used as there is no conversion among the G.A. and Product measurement units.
0025#STR0025#ALL#No Granting Act found for the Product 
0026#STR0026#ALL#Some products could not be allocated as the A.C. was in use for another process.
0027#STR0027#ALL#Product NCM during Granting Act 
0028#STR0028#ALL# is different from the Status Product NCM 
0029#STR0029#ALL# during Shipment. G.A. cannot be used.
0030#STR0030#ALL#Granting Act Product is being used by another process and cannot be allocated.
0031#STR0031#ALL#Product Total Value higher than the G.A. value balance
0032#STR0032#ALL#Product Value 
0033#STR0033#ALL#Balance at G.A. 
0034#STR0034#ALL#Allocation Confirmation
0035#STR0035#ALL#The best Granting Act for this product holds Balance lower than 
0036#STR0036#ALL#Product Quantity in the measurement unit referring to the G.A. Product
0037#STR0037#ALL#Confirm G.A.
0038#STR0038#ALL#Allocate another G.A.
0039#STR0039#ALL#������
0040#STR0040#ALL#Granting Act product does not match for this Product. Try to choose another product by using <F3> key.
0041#STR0041#ALL#Granting act Concluded.
0042#STR0042#ALL#G.A. cannot be used as Exemption is its category. Choose a Suspension G.A.
0043#STR0043#ALL#This product cannot be allocated to the Granting Act as there is no conversion among the Measurement Units. Register a conversion for the measurement units.
0044#STR0044#ALL#Chosen Granting Act holds its Validity Date expired.
0045#STR0045#ALL#Measurement Unit cannot be changed as there is a proper Granting Act for this product. Disappropriate A.C.
0046#STR0046#ALL#Act Reversal
0047#STR0047#ALL#���/��.��� (���) 
0048#STR0048#ALL#Granting Act Sequence Required to Be Filled In.
0049#STR0049#ALL#The Act Sequence cannot be entered for a Granting Act in blank.
0050#STR0050#ALL#No item referring to this Shipment holds Granting Act.
0051#STR0051#ALL#Product Exported 
0052#STR0052#ALL# from its structure does not hold import for the Item 
0053#STR0053#ALL# confirming priority in the Act 
0054#STR0054#ALL#. Confirm allocation?
0055#STR0055#ALL#������    
0056#STR0056#ALL#Record cannot be unchecked as it holds previous association with the Granting Act. Reverse the Act from the menu.
0057#STR0057#ALL#Editing of shipping items not allowed. Consistency of quantity of shipping items vs. invoice confirmed. To change item, exit shipment and access the Edit option again. 
0058#STR0058#ALL#�������� 
0059#STR0059#ALL#This item contains an RE generated, if it is deleted, the same deletion process 
0060#STR0060#ALL#must be performed for RE in SISCOMEX
0061#STR0061#ALL#Do you want to uncheck item with RE?
0062#STR0062#ALL#This Granting Act does not hold import for any item. 
0063#STR0063#ALL#Unable to verify this Granting Act 
0064#STR0064#ALL# as there is no conversion between U.M. NCM(
0065#STR0065#ALL#) and U.M. Sales
0066#STR0066#ALL#Update the Conversion File of Units of Measurement.
0067#STR0067#ALL#No export balance of this product to verify in this Granting Act.
0068#STR0068#ALL#Granting Act does not hold Balance enough for Allocation.
0069#STR0069#ALL#G.A. cannot be used, since its status is not Granted. Select another G.A.
0070#STR0070#ALL#This Item cannot be unchecked because NF was already generated in module Invoicing (SIGAFAT)
0071#STR0071#ALL#Automatic Appropriation Options
0072#STR0072#ALL#Automatically appropriates with corroboration for all inputs
0073#STR0073#ALL#Displays confirmation screen when there is no corroboration for all inputs
0074#STR0074#ALL#Automatically appropriates when there is corroboration for at least one input
0075#STR0075#ALL#Always displays confirmation screen
0076#STR0076#ALL#Precedence
0077#STR0077#ALL#��.���.  
0078#STR0078#ALL#����
0079#STR0079#ALL#Corroborated Quantity
0080#STR0080#ALL#Quantity to Corroborate
0081#STR0081#ALL#Product to export: 
0082#STR0082#ALL#Amount: 
0083#STR0083#ALL#The granting act 
0084#STR0084#ALL# has corroborated precedence for all inputs and is fit for utilization.
0085#STR0085#ALL# does not have import corroborating precedence to date 
0086#STR0086#ALL# for all inputs comprising the structure of item to export, as follows:
0087#STR0087#ALL#Balance to export of export commitment
0088#STR0088#ALL#Balance to export of input in concession act
0089#STR0089#ALL#Balance to be used in appropriation
0090#STR0090#ALL#Appropriation rule
0091#STR0091#ALL#The Supplier CNPJ is different from Granting Act CNPJs.
0092#STR0092#ALL#This item is already stowed, hence it cannot be unmarked.
0093#STR0093#ALL#You must mark this item again before confirming the shipment.
0094#STR0094#ALL#Moreover, you cannot change the quantity and packaging data.
0095#STR0095#ALL#In case you wish to effectively unmark the item or yet change some quantity related datum, remove the item from the listing of stowed goods.
0096#STR0096#ALL#�������
0097#STR0097#ALL#Incorrect sequence. Enter the correct sequence of the Concession Act.