Include P12 V2 - EECAE102

EECAE102.CH

 #DEFINE STR0001 FWI18NLang("EECAE102","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE102","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE102","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE102","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE102","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE102","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE102","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE102","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE102","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE102","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE102","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE102","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE102","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE102","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE102","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE102","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE102","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE102","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE102","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE102","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE102","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE102","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE102","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE102","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE102","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE102","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE102","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE102","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE102","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE102","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE102","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE102","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE102","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE102","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE102","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE102","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE102","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE102","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE102","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE102","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE102","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE102","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE102","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE102","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE102","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE102","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE102","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE102","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE102","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE102","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE102","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE102","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE102","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE102","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE102","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE102","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE102","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE102","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE102","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE102","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE102","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE102","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE102","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE102","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE102","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE102","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE102","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE102","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE102","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE102","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE102","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE102","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE102","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE102","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE102","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE102","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE102","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE102","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE102","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE102","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE102","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE102","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE102","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE102","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE102","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE102","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE102","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE102","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE102","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE102","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE102","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE102","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE102","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE102","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE102","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE102","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE102","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAE102","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAE102","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAE102","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAE102","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAE102","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAE102","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAE102","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAE102","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAE102","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAE102","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAE102","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAE102","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAE102","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAE102","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAE102","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAE102","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAE102","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAE102","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAE102","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAE102","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAE102","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAE102","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAE102","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAE102","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAE102","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAE102","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAE102","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAE102","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAE102","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAE102","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAE102","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAE102","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAE102","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAE102","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAE102","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAE102","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAE102","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAE102","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAE102","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAE102","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAE102","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAE102","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAE102","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAE102","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAE102","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAE102","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAE102","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAE102","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAE102","STR0146",146)
 

EECAE102_EN.TRES

 0001#STR0001#ALL#Creating temporary files ...
0002#STR0002#ALL#Processing Temporary File ...
0003#STR0003#ALL#Sequence
0004#STR0004#ALL#Item Code
0005#STR0005#ALL#Description
0006#STR0006#ALL#Supplier
0007#STR0007#ALL#Manufacturer
0008#STR0008#ALL#Part.No.
0009#STR0009#ALL#Unit Price
0010#STR0010#ALL#Unit Meas.
0011#STR0011#ALL#Quantity
0012#STR0012#ALL#Total Vl.
0013#STR0013#ALL#Net Weight - Unit
0014#STR0014#ALL#Net Weight - Total
0015#STR0015#ALL#Package
0016#STR0016#ALL#Package Qtty.
0017#STR0017#ALL#Gross Weight - Unit
0018#STR0018#ALL#Gross Weight - Total
0019#STR0019#ALL#Balance to Ship
0020#STR0020#ALL#Expense
0021#STR0021#ALL#Yes
0022#STR0022#ALL#No
0023#STR0023#ALL#Advance ?
0024#STR0024#ALL#Processing Temporary File...
0025#STR0025#ALL#Code
0026#STR0026#ALL#Company Name
0027#STR0027#ALL#Classification
0028#STR0028#ALL#Code
0029#STR0029#ALL#Branch
0030#STR0030#ALL#Account
0031#STR0031#ALL#Name
0032#STR0032#ALL#Relation
0033#STR0033#ALL#Notify
0034#STR0034#ALL#Unit
0035#STR0035#ALL#Copying Process Data ...
0036#STR0036#ALL#Shipment
0037#STR0037#ALL#Package 
0038#STR0038#ALL# has free space !
0039#STR0039#ALL#Warning
0040#STR0040#ALL#FREIGHT
0041#STR0041#ALL#INSURANCE
0042#STR0042#ALL#Percentage commission must be lower than 100 %
0043#STR0043#ALL#Commission value must be lower than the FOB value.
0044#STR0044#ALL#Specific
0045#STR0045#ALL#Pattern(Customer/Country)
0046#STR0046#ALL#Type of Task
0047#STR0047#ALL#Invalid Code for the Consignee !
0048#STR0048#ALL#Attention
0049#STR0049#ALL#Problem:
0050#STR0050#ALL#The process '
0051#STR0051#ALL#' was already shipped at the OffShore branch and 
0052#STR0052#ALL#cannot be changed/cancelled/deleted.
0053#STR0053#ALL#Target E.T.A. cannot be lower than the sum of 
0054#STR0054#ALL#Transit Time + Shipment Dt.
0055#STR0055#ALL#Solution
0056#STR0056#ALL#Check the dates informed on the fields   
0057#STR0057#ALL#ShipmentDt./TargetETA
0058#STR0058#ALL#Warning
0059#STR0059#ALL#Sales invoice do not close with the process total !
0060#STR0060#ALL#The shipment date filling will only be accepted after comparing the INV.items and the shipment items.
0061#STR0061#ALL#Copy is not entered.
0062#STR0062#ALL#L/C balance    
0063#STR0063#ALL#L/C 
0064#STR0064#ALL# cannot be used as the shipment term is valid up to 
0065#STR0065#ALL#Shipment is estimated to 
0066#STR0066#ALL# however, the L/C shipment term 
0067#STR0067#ALL# is up to 
0068#STR0068#ALL# Require to continue with this L/C?
0069#STR0069#ALL# is not sufficient. Necessary blnce: 
0070#STR0070#ALL#. L/C balance:  
0071#STR0071#ALL#The quantity entered cannot be lower than the one invoiced
0072#STR0072#ALL#The exchange due date limit      
0073#STR0073#ALL#is higher than the L/C due date         
0074#STR0074#ALL#Relation not allowed
0075#STR0075#ALL#(according to foreseen shipping time) 
0076#STR0076#ALL#. Wish to continue?
0077#STR0077#ALL#Field   '
0078#STR0078#ALL#' in folder'
0079#STR0079#ALL#' must be  
0080#STR0080#ALL#entered for processes with off-shore treatment.       
0081#STR0081#ALL#Preparing shipping information..
0082#STR0082#ALL#The same invoice number cannot be registered in two different processes!
0083#STR0083#ALL#Invoice: 
0084#STR0084#ALL#Registered in shipment: 
0085#STR0085#ALL#Deletion of shipment is not allowed if it has supplementary invoice. 
0086#STR0086#ALL# Reverse supplementary invoices!         
0087#STR0087#ALL#Saving of the process'
0088#STR0088#ALL#'Canceled. There's already a process with this Code
0089#STR0089#ALL#Process'
0090#STR0090#ALL#already registered. Type a new Code for the process!
0091#STR0091#ALL#Process
0092#STR0092#ALL#Saving of the canceled process.
0093#STR0093#ALL#Type the Process code
0094#STR0094#ALL#This Credit letter is already terminated. Hence it cannot be used.
0095#STR0095#ALL#Product of L/C sequence input is not equal to current product of item.
0096#STR0096#ALL#Transport route registered by EIC. Use of routes registered in other modules is not allowed.
0097#STR0097#ALL#There is an invoice with date greater than shipment date, Invoi:
0098#STR0098#ALL#To enter the I.E. date, the field I.E must be filled in first!
0099#STR0099#ALL#According to the selected siscomex type, RE must be filled out in all the shipment items 
0100#STR0100#ALL#According to the selected SISCOMEX type, the order total must be lower than 
0101#STR0101#ALL#According to the selected siscomex type, the field DSE must be filled out 
0102#STR0102#ALL#According to the selected siscomex type, RE must be blank in all the shipment items 
0103#STR0103#ALL#According to the selected siscomex type, the sample field must be filled out with YES
0104#STR0104#ALL#Invalid Siscomex type 
0105#STR0105#ALL#Shipping Date cannot be deleted because the process is associated to financing contract(s) 
0106#STR0106#ALL#Shipment date could not be withdrawn because date of receipt was already filled.
0107#STR0107#ALL#Date cannot be altered because one or more items have link to consignment sales.
0108#STR0108#ALL#Date of receipt cannot be entered before entering the shipment date.
0109#STR0109#ALL#You cannot enter a receipt date earlier than the shipment date.
0110#STR0110#ALL#You cannot enter a shipment date later than the receipt date.
0111#STR0111#ALL#The RE entered cannot be linked because it does not have balance available for linking.
0112#STR0112#ALL#The quantity entered cannot be selected because the RE link to the item does not have balance available.
0113#STR0113#ALL#No RE with the code entered was found registered in the system.
0114#STR0114#ALL#Shipment not possible because one or more items does not have link with R.E.
0115#STR0115#ALL#Quantity entered is lower than the quantity already linked to dispatches. Cannot proceed.
0116#STR0116#ALL#Sequence/Origin - Order 
0117#STR0117#ALL#Quantity insufficient, item has quantity linked to OIC�s.
0118#STR0118#ALL#The following items linked to shipment are part of the processes with the option of Off-Shore treatment different from that selected.
0119#STR0119#ALL#To be able to alter this optino, you must first delink the items.
0120#STR0120#ALL#The selected payment condition has one or more downpayment installments. Enter a payment condition that has no downpayment installments.                   
0121#STR0121#ALL#There are post-shipping advance installments bound to this shipment.
0122#STR0122#ALL#Invoices Payable were not bound to this Process.
0123#STR0123#ALL#There are divergences among values of shipment items and items of export order. Do you want to update?
0124#STR0124#ALL#Total Value Without Cov.
0125#STR0125#ALL#Do you want to overwrite the existing marking (package folder)?
0126#STR0126#ALL#Data already used at shipping -> 
0127#STR0127#ALL#The conversion of 
0128#STR0128#ALL# to 
0129#STR0129#ALL# is not registered.
0130#STR0130#ALL#Access Updates/Siscomex Tables to execute registration.
0131#STR0131#ALL#There are shipping items with Granting Act appropriations. To change payment terms with foreign exchange hedging to unhedged terms you must divest the item(s).
0132#STR0132#ALL#There are shipping items with Granting Act appropriations. To change payment terms without foreign exchange hedging to hedged terms you must divest the item(s).
0133#STR0133#ALL#Warning
0134#STR0134#ALL#There are shipping items with Granting Act appropriations. To change the export mode with foreign exchange hedging to unhedged terms you must divest the item(s).
0135#STR0135#ALL#There are shipping items with Granting Act appropriations. To change the export mode without foreign exchange hedging to hedged terms you must divest the item(s).
0136#STR0136#ALL#The RE number must have twelve digits, the three last digits of which cannot be completed with zeros because they refer to the RE sequence.
0137#STR0137#ALL#The entered Highlight is not registered in table 'SYD - NCM File'.  Please enter a correct Highlight for the selected NCM.
0138#STR0138#ALL#The code entered in the field vessel is not registered. Please, check the vessel availability register!
0139#STR0139#ALL#The flight number/trip entered is not registered. Please, check the vessel availability register!
0140#STR0140#ALL#Warning - Vessel Availability
0141#STR0141#ALL#Warning - Flight Number/Trip
0142#STR0142#ALL#You cannot enter the number of Export Simp. Statement because items with entered Dispatch Request No. exist.
0143#STR0143#ALL#This process is linked to a granting act exemption modality.
0144#STR0144#ALL#To proceed, unbind the drawback process export shipping.
0145#STR0145#ALL#Drawback order: 
0146#STR0146#ALL#No balance on the Letter of Credit, unable to associate the Letter to shipment.
 

EECAE102_ES.TRES

 0001#STR0001#ALL#Creando archivos temporales ...
0002#STR0002#ALL#Procesando Archivo Temporal ...
0003#STR0003#ALL#Secuencia
0004#STR0004#ALL#Cod. Item
0005#STR0005#ALL#Descripcion
0006#STR0006#ALL#Proveedor
0007#STR0007#ALL#Fabricante
0008#STR0008#ALL#Part. N�
0009#STR0009#ALL#Precio Unit.
0010#STR0010#ALL#Unid. Medida
0011#STR0011#ALL#Cantidad
0012#STR0012#ALL#Vlr. Total
0013#STR0013#ALL#Peso Neto Unitario
0014#STR0014#ALL#Peso Neto Total
0015#STR0015#ALL#Embalaje
0016#STR0016#ALL#Ctd. Embalaje
0017#STR0017#ALL#Peso Bruto Unitario
0018#STR0018#ALL#Peso Bruto Total
0019#STR0019#ALL#Saldo por Embarcar
0020#STR0020#ALL#Gasto
0021#STR0021#ALL#Si
0022#STR0022#ALL#No
0023#STR0023#ALL#�Anticipo / o?
0024#STR0024#ALL#Procesando Archivo Temporal...
0025#STR0025#ALL#Codigo
0026#STR0026#ALL#Razon Social
0027#STR0027#ALL#Clasificacion
0028#STR0028#ALL#Codigo
0029#STR0029#ALL#Agencia
0030#STR0030#ALL#Cuenta
0031#STR0031#ALL#Nombre
0032#STR0032#ALL#Relacion
0033#STR0033#ALL#Notify
0034#STR0034#ALL#Tienda
0035#STR0035#ALL#Copiando Datos del Proceso...
0036#STR0036#ALL#Embarque
0037#STR0037#ALL#Embalaje 
0038#STR0038#ALL#� con espacio libre !
0039#STR0039#ALL#Aviso
0040#STR0040#ALL#FLETE
0041#STR0041#ALL#SEGURO
0042#STR0042#ALL#El porcentaje de comisi�n debe ser inferior al 100 %
0043#STR0043#ALL#El valor de la comision debe ser inferior al valor FOB.
0044#STR0044#ALL#Especifica
0045#STR0045#ALL#Estandar(Cliente / Pais)
0046#STR0046#ALL#Tipo de Tarea
0047#STR0047#ALL#�Codigo invalido para Consignatario !
0048#STR0048#ALL#Atencion
0049#STR0049#ALL#Problema:
0050#STR0050#ALL#El proceso '
0051#STR0051#ALL#' ja se embarco en la sucursal OffShore y no 
0052#STR0052#ALL#podra modificarse / anularse / borrarse.
0053#STR0053#ALL#E. T. A destino no puede ser menor que la suma del
0054#STR0054#ALL#Transit Time + Fch. Embarque.
0055#STR0055#ALL#Solucion:
0056#STR0056#ALL#Verifique las fechas informadas en los campos 
0057#STR0057#ALL#Fch. Embarque / ETA Dest.
0058#STR0058#ALL#Atencion
0059#STR0059#ALL#�Facturas de venta no se cierran con el total del proceso !
0060#STR0060#ALL#El rellenado de la fch. embarque, solo se aceptara, despues de la comparacion de los items de la Fact. contra los items del Embarque.
0061#STR0061#ALL#La copia no esta registrada.
0062#STR0062#ALL#El Saldo de la L / C 
0063#STR0063#ALL#La L / C 
0064#STR0064#ALL# no podra utilizarse, pues su plazo de embarque es hasta 
0065#STR0065#ALL#El embarque esta previsto para 
0066#STR0066#ALL#, sin embargo, el plazo de embarque de la L / C 
0067#STR0067#ALL# es hasta 
0068#STR0068#ALL#. �Desea continuar con esta L / C?
0069#STR0069#ALL#no es insuficiente. Saldo necesario: 
0070#STR0070#ALL#. Saldo de la L / C: 
0071#STR0071#ALL#La ctd. informada no puede ser menor que la ctd. facturada
0072#STR0072#ALL#El limite de vencimiento del cambio 
0073#STR0073#ALL#es mayor que la fecha de vencimiento de la L / C 
0074#STR0074#ALL#Vinculacion no permitida
0075#STR0075#ALL#(de acuerdo con la prevision de embarque) 
0076#STR0076#ALL#. �Desea continuar?
0077#STR0077#ALL#El campo '
0078#STR0078#ALL#' en la carpeta '
0079#STR0079#ALL#' debe 
0080#STR0080#ALL#informarse para procesos con tratamientos de off-shore.
0081#STR0081#ALL#Preparando datos del embarque ...
0082#STR0082#ALL#�No se permite registrar el mismo n�mero de Invoice, en dos procesos diferentes!
0083#STR0083#ALL#Invoice: 
0084#STR0084#ALL#Registrada en el embarque: 
0085#STR0085#ALL#No se permite Borrar Embarque que tenga Factura Complementaria.
0086#STR0086#ALL#�Revierta las Facturas Complementarias!
0087#STR0087#ALL#Grabacion del Proceso '
0088#STR0088#ALL#' Anulado. � Ya existe un proceso con este Codigo !
0089#STR0089#ALL#Proceso '
0090#STR0090#ALL#' ya registrado. � Digite un nuevo Codigo para el proceso !
0091#STR0091#ALL#Proceso
0092#STR0092#ALL#Grabacion del Proceso anulada.
0093#STR0093#ALL#Digite el Codigo del Proceso
0094#STR0094#ALL#Esta Carta de Credito ya esta finalizada. De esta manera, no podra utilizarse.
0095#STR0095#ALL#El Producto de la Secuencia de L / C informada no es igual al Producto del item actual.
0096#STR0096#ALL#Medio de transporte registrado por el EIC. No se permite el uso de medios de transporte registrados en otros modulos.
0097#STR0097#ALL#Existe una factura con fecha superior a la fecha de embarque, Fact.:
0098#STR0098#ALL#�Para digitar la fecha del R. E., antes debe rellenarse el campo R. E.!
0099#STR0099#ALL#De acuerdo con el tipo Siscomex seleccionado, el RE debe estar rellenado en todos los items del embarque
0100#STR0100#ALL#Segun el tipo Siscomex elegido, el total del pedido debe ser menor que 10.000
0101#STR0101#ALL#De acuerdo con el tipo Siscomex seleccionado, el campo DSE debe estar rellenado
0102#STR0102#ALL#De acuerdo con el tipo Siscomex seleccionado, el RE debe estar en blanco en todos los items del embarque
0103#STR0103#ALL#De acuerdo con el tipo Siscomex seleccionado, el campo muestra debe rellenarse con SI
0104#STR0104#ALL#Tipo Siscomex Invalido
0105#STR0105#ALL#Fecha de Embarque no puede borrarse pues el proceso esta asociado a contrato(s) de financiacion
0106#STR0106#ALL#No se puede suprimir la fecha de embarque porque ya se informo la fecha de recepcion.
0107#STR0107#ALL#No se puede modificar la fecha porque uno o mas items tienen vinculo con ventas de consignacion.
0108#STR0108#ALL#No se puede informar la fecha de recepcion antes de informar la fecha de embarque.
0109#STR0109#ALL#No se puede informar una fecha de recepcion inferior a la fecha de embarque.
0110#STR0110#ALL#No se puede informar una fecha de embarque superior a la fecha de recepcion.
0111#STR0111#ALL#No se puede vincular el RE informado pues este no tiene saldo disponible para el vinculo.
0112#STR0112#ALL#No se puede seleccionar la cantidad informada porque el RE vinculado al item no tiene saldo disponible.
0113#STR0113#ALL#No se encontro ningun RE registrado en el sistema, con el codigo informado.
0114#STR0114#ALL#No se puede embarcar porque uno o mas items no tienen vinculo con R. E.
0115#STR0115#ALL#La cantidad informada es inferior a la cantidad vinculada con remesas. No se podra proseguir.
0116#STR0116#ALL#Secuencia / Origen - Pedido
0117#STR0117#ALL#Cantidad insuficiente, el item tiene cantidad vinculada a OIC.
0118#STR0118#ALL#Los siguientes items vinculados al embarque forman parte de procesos con opcion de tratamiento de Off-Shore diferente de la seleccionada.
0119#STR0119#ALL#Para poder modificar esta opcion, primero es necesario desvincular los items.
0120#STR0120#ALL#La condicion de pago seleccionada, contiene una o mas cuotas de anticipo. Informe una condicion de pago donde no existan cuotas de anticipo.
0121#STR0121#ALL#Existen cuotas de anticipo post embarque vinculadas a este embarque.
0122#STR0122#ALL#No se vincularon Invoices por Pagar para este Proceso.
0123#STR0123#ALL#Existen divergencias entre los valores de los items del embarque y los items del pedido de exportacion. �Desea actualizar?
0124#STR0124#ALL#Val Tot. S/ Cob.
0125#STR0125#ALL#�Desea sobreponer la marcacion existente (carpeta embalajes)?
0126#STR0126#ALL#Informacion ya utilizada en embarque -> 
0127#STR0127#ALL#La conversion de 
0128#STR0128#ALL# para 
0129#STR0129#ALL# no esta registrada.
0130#STR0130#ALL#Acceda Actualizaciones/ Tablas Siscomex para realizar el registro.
0131#STR0131#ALL#Existen item(s) de Embarque con apropiaci�n del Acto de Concesion. Para efectuar la modificacion de la condicion de pago con cobertura cambial para otra sin cobertura cambial se debe(n) desapropiar el(los) item(s).
0132#STR0132#ALL#Existen item(s) de Embarque con apropiaci�n del Acto de Concesion. Para efectuar la modificacion de la condicion de pago sin cobertura cambial para otra con cobertura cambial se debe desapropiar el(los) item(s).
0133#STR0133#ALL#Aviso
0134#STR0134#ALL#Existen item(s) de Embarque con apropiaci�n del Acto de Concesion. Para efectuar la modificacion de la Modalidad de Exportacion con cobertura cambial para otra sin cobertura cambial se debe desapropiar el(los) item(s).
0135#STR0135#ALL#Existen item(s) de Embarque con apropiaci�n del Acto de Concesion. Para efectuar la modificacion de la Modalidad de Exportacion sin cobertura cambial para otra con cobertura cambial se debe desapropiar el(los) item(s).
0136#STR0136#ALL#El numero del RE debe tener doce digitos y los tres ultimos digitos no pueden completarse con cero pues se refiere la secuencncia del RE.
0137#STR0137#ALL#El Destaque informado no esta registrado en la tabla 'SYD - Archivo de NCM'. Favor informar um Destaque correto para a NCM selecionada.
0138#STR0138#ALL#El codigo informado en el campo embarcacion no esta registrado. �Favor verificar el archivo disponibilidad de navios!
0139#STR0139#ALL#El numero de vuelo/viajes informado no esta registrado. �Favor verificar el archivo disponibilidad de navios!
0140#STR0140#ALL#Aviso - Disponibilidad de Navio
0141#STR0141#ALL#Aviso - Numero de Vuelo/Viajes
0142#STR0142#ALL#No es posible informar el numero de la Declaracion Simp. Export. pues existen items con No. Solicitud Despacho  informado.
0143#STR0143#ALL#Este proceso esta vinculado a un acto concesorio modalidad exento.
0144#STR0144#ALL#Para proseguir, haga la desvinculacion del embarque de exportacion del proceso de drawback.
0145#STR0145#ALL#Pedido de venta 
0146#STR0146#ALL#Carta de credito sin saldo, no es posible vincular la Carta al embarque.
 

EECAE102_PT-BR.TRES

 0001#STR0001#ALL#Criando arquivos tempor�rios ...
0002#STR0002#ALL#Processando Arquivo Temporario ...
0003#STR0003#ALL#Sequ�ncia
0004#STR0004#ALL#C�d.Item
0005#STR0005#ALL#Descri��o
0006#STR0006#ALL#Fornecedor
0007#STR0007#ALL#Fabricante
0008#STR0008#ALL#Part.No.
0009#STR0009#ALL#Pre�o Unit.
0010#STR0010#ALL#Unid.Medida
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Vlr.Total
0013#STR0013#ALL#Peso Liqu�do Unit�rio
0014#STR0014#ALL#Peso Liqu�do Total
0015#STR0015#ALL#Embalagem
0016#STR0016#ALL#Qtd. Embalagem
0017#STR0017#ALL#Peso Bruto Unit�rio
0018#STR0018#ALL#Peso Bruto Total
0019#STR0019#ALL#Saldo a Embarcar
0020#STR0020#ALL#Despesa
0021#STR0021#ALL#Sim
0022#STR0022#ALL#N�o
0023#STR0023#ALL#Adianta/o ?
0024#STR0024#ALL#Processando Arquivo Tempor�rio ...
0025#STR0025#ALL#Codigo
0026#STR0026#ALL#Raz�o Social
0027#STR0027#ALL#Classifica��o
0028#STR0028#ALL#C�digo
0029#STR0029#ALL#Ag�ncia
0030#STR0030#ALL#Conta
0031#STR0031#ALL#Nome
0032#STR0032#ALL#Rela��o
0033#STR0033#ALL#Notify
0034#STR0034#ALL#Loja
0035#STR0035#ALL#Copiando Dados do Processo ...
0036#STR0036#ALL#Embarque
0037#STR0037#ALL#Embalagem 
0038#STR0038#ALL# com espa�o livre !
0039#STR0039#ALL#Aviso
0040#STR0040#ALL#FRETE
0041#STR0041#ALL#SEGURO
0042#STR0042#ALL#A porcentagem de comiss�o deve ser inferior a 100 %
0043#STR0043#ALL#O valor da comiss�o deve ser inferior ao valor FOB.
0044#STR0044#ALL#Espec�fica
0045#STR0045#ALL#Padr�o(Cliente/Pa�s)
0046#STR0046#ALL#Tipo de Tarefa
0047#STR0047#ALL#Codigo invalido para Consignatario !
0048#STR0048#ALL#Atencao
0049#STR0049#ALL#Problema:
0050#STR0050#ALL#O processo '
0051#STR0051#ALL#' j� foi embarcado na filial OffShore e n�o 
0052#STR0052#ALL#poder� ser alterado/cancelado/exclu�do.
0053#STR0053#ALL#E.T.A destino nao pode ser menor que a soma do
0054#STR0054#ALL#Transit Time + Dt.Embarque.
0055#STR0055#ALL#Solucao:
0056#STR0056#ALL#Verifique as datas informadas nos campos 
0057#STR0057#ALL#Dt.Embarque/ETA Dest.
0058#STR0058#ALL#Aten��o
0059#STR0059#ALL#N.F.s de venda nao fecham com o total do processo !
0060#STR0060#ALL#O preenchimento da dt.embarque, somente sera aceita, apos a comparac�o dos itens da NF contra os itens do Embarque.
0061#STR0061#ALL#A Via n�o esta cadastrada.
0062#STR0062#ALL#O Saldo da L/C 
0063#STR0063#ALL#A L/C 
0064#STR0064#ALL# nao podera ser utilizada, pois o prazo de embarque da mesma e ate 
0065#STR0065#ALL#O embarque esta previsto para 
0066#STR0066#ALL#, porem o prazo de embarque da L/C 
0067#STR0067#ALL# e ate 
0068#STR0068#ALL#. Deseja continuar com esta L/C?
0069#STR0069#ALL# n�o e suficiente. Saldo necessario: 
0070#STR0070#ALL#. Saldo da L/C: 
0071#STR0071#ALL#A qtde. informada n�o pode ser menor que a qtde faturada
0072#STR0072#ALL#O limite de vencimento do cambio 
0073#STR0073#ALL#e maior que a data de vencimento da L/C 
0074#STR0074#ALL#Vinculacao nao permitida
0075#STR0075#ALL#(de acordo com a previsao de embarque) 
0076#STR0076#ALL#. Deseja continuar?
0077#STR0077#ALL#O campo '
0078#STR0078#ALL#' na pasta '
0079#STR0079#ALL#' deve ser 
0080#STR0080#ALL#informado para processos com tratamentos de off-shore.
0081#STR0081#ALL#Preparando dados do embarque ...
0082#STR0082#ALL#N�o � permitido cadastrar o mesmo n�mero de Invoice, em dois processos diferentes!
0083#STR0083#ALL#Invoice: 
0084#STR0084#ALL#Cadastrada no embarque: 
0085#STR0085#ALL#N�o � permitido Excluir Embarque que possua Nota Fiscal Complementar.
0086#STR0086#ALL# Estorne as Notas Fiscais Complementares!
0087#STR0087#ALL#Gravacao do Processo '
0088#STR0088#ALL#' Cancelada. Ja existe um processo com este Codigo!
0089#STR0089#ALL#Processo '
0090#STR0090#ALL#' j� Cadastrado. Digite um novo C�digo para o processo!
0091#STR0091#ALL#Processo
0092#STR0092#ALL#Grava��o do Processo cancelada.
0093#STR0093#ALL#Digite o Codigo do Processo
0094#STR0094#ALL#Esta Carta de Cr�dito j� est� finalizada. Sendo assim, n�o poder� ser utilizada.
0095#STR0095#ALL#O Produto da Sequ�ncia de L/C informada n�o � igual ao Produto do item atual.
0096#STR0096#ALL#Via de transporte cadastrada pelo EIC. O uso de vias cadastradas em outros m�dulos n�o � permitido.
0097#STR0097#ALL#Existe uma nota fiscal com data superior a data do embarque, NF:
0098#STR0098#ALL#Para digitar a data do R.E., antes deve-se preencher o campo R.E.!
0099#STR0099#ALL#De acordo com o tipo siscomex escolhido, o RE deve estar preenchido em todos os itens do embarque
0100#STR0100#ALL#De acordo com o tipo siscomex escolhido, O total do pedido deve ser menor que 10.000
0101#STR0101#ALL#De acordo com o tipo siscomex escolhido, O campo DSE deve estar preenchido
0102#STR0102#ALL#De acordo com o tipo siscomex escolhido, o RE deve estar vazio em todos os itens do embarque
0103#STR0103#ALL#De acordo com o tipo siscomex escolhido, O campo amostra deve ser preenchido com SIM
0104#STR0104#ALL#Tipo Siscomex Inv�lido
0105#STR0105#ALL#Data de Embarque n�o pode ser apagada pois o processo est� associado a contrato(s) de financiamento
0106#STR0106#ALL#N�o � poss�vel retirar a data de embarque porque a data de recebimento j� foi preenchida.
0107#STR0107#ALL#N�o � poss�vel alterar a data porque um ou mais itens possuem vincula��o em vendas de consigna��o.
0108#STR0108#ALL#N�o � poss�vel informar a data de recebimento antes de informar a data de embarque.
0109#STR0109#ALL#N�o � poss�vel informar uma data de recebimento inferior a data de embarque.
0110#STR0110#ALL#N�o � poss�vel informar uma data de embarque superior a data de recebimento.
0111#STR0111#ALL#N�o � poss�vel vincular o RE informado pois o mesmo n�o possui saldo dispon�vel para vincula��o.
0112#STR0112#ALL#N�o � poss�vel selecionar a quantidade informada porque o RE vinculado ao item n�o possui saldo dispon�vel.
0113#STR0113#ALL#N�o foi encontrado nenhum RE cadastrado no sistema com o c�digo informado.
0114#STR0114#ALL#N�o � poss�vel embarcar porque um ou mais itens n�o possuem vincula��o com R.E.
0115#STR0115#ALL#A quantidade informada � inferior a quantidade j� vinculada com remessas. N�o ser� poss�vel prosseguir.
0116#STR0116#ALL#Sequ�ncia/Origem - Pedido
0117#STR0117#ALL#Quantidade insuficiente, item possui quantidade vinculada a OIC�s.
0118#STR0118#ALL#Os seguintes itens vinculados ao embarque fazem parte de processos com op��o de tratamento de Off-Shore diferente da escolhida.
0119#STR0119#ALL#Para poder alterar esta op��o, � necess�rio desvincular os itens primeiro.
0120#STR0120#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.
0121#STR0121#ALL#Existem Parcelas de Adiantamento P�s-Embarque vinculadas a esse Embarque.
0122#STR0122#ALL#N�o foram vinculadas Invoices a Pagar para esse Processo.
0123#STR0123#ALL#Existem diverg�ncias entre os valores dos itens do embarque e os itens do pedido de exporta��o. Deseja atualizar?
0124#STR0124#ALL#Vlr Tot. S/ Cob.
0125#STR0125#ALL#Deseja sobrepor a marca��o existente (pasta embalagens)?
0126#STR0126#ALL#Informa��o j� utilizada no embarque -> 
0127#STR0127#ALL#A convers�o de 
0128#STR0128#ALL# para 
0129#STR0129#ALL# n�o est� cadastrada.
0130#STR0130#ALL#Acesse Atualiza��es/ Tabelas Siscomex para realizar o cadastro.
0131#STR0131#ALL#Existem item(ns) do Embarque com apropria��o do Ato Concess�rio. Para efetuar a altera��o da condi��o de pagamento com cobertura cambial para outra sem cobertura cambial � necess�rio desapropriar o(s) item(ns).
0132#STR0132#ALL#Existem item(ns) do Embarque com apropria��o do Ato Concess�rio. Para efetuar a altera��o da condi��o de pagamento sem cobertura cambial para outra com cobertura cambial � necess�rio desapropriar o(s) item(ns).
0133#STR0133#ALL#Aviso
0134#STR0134#ALL#Existem item(ns) do Embarque com apropria��o do Ato Concess�rio. Para efetuar a altera��o da Modalidade de Exporta��o com cobertura cambial para outra sem cobertura cambial � necess�rio desapropriar o(s) item(ns).
0135#STR0135#ALL#Existem item(ns) do Embarque com apropria��o do Ato Concess�rio. Para efetuar a altera��o da Modalidade de Exporta��o sem cobertura cambial para outra com cobertura cambial � necess�rio desapropriar o(s) item(ns).
0136#STR0136#ALL#O numero do RE deve possuir doze digitos e os tr�s ultimos digitos n�o podem ser preenchidos com zero pois refere-se a sequ�ncia do RE.
0137#STR0137#ALL#O Destaque informado n�o est� cadastrado na tabela 'SYD - Cadastro de NCM'. Favor informar um Destaque correto para a NCM selecionada.
0138#STR0138#ALL#O c�digo informado no campo embarca��o n�o esta cadastrado. Favor verificar o cadastro disponibilidade de navios!
0139#STR0139#ALL#O n�mero de voo / viagens informado n�o est� cadastrado. Favor verificar o cadastro disponibilidade de navios!
0140#STR0140#ALL#Aviso - Disponibilidade de Navio
0141#STR0141#ALL#Aviso - N�mero de Voo / Viagens
0142#STR0142#ALL#N�o � poss�vel informar o n�mero da Declaracao Simp. Exporta. pois existem itens com Nr. Solicitacao Despacho  informada.
0143#STR0143#ALL#Este processo est� vinculado � um ato concess�rio modalidade isen��o.
0144#STR0144#ALL#Para prosseguir, fa�a a desvincula��o do embarque de exporta��o do processo de drawback.
0145#STR0145#ALL#Pedido de Drawback: 
0146#STR0146#ALL#Carta de Cr�dito sem Saldo, n�o � possivel associar a Carta ao embarque.
 

EECAE102_PT-PT.TRES

 0001#STR0001#ALL#A criar ficheiros tempor�rios ...
0002#STR0002#ALL#A processar ficheiro tempor�rio ...
0004#STR0004#ALL#Cod.item
0008#STR0008#ALL#Part.no.
0010#STR0010#ALL#Unid. medida
0012#STR0012#ALL#Vlr. total
0013#STR0013#ALL#Peso L�quido Unit�rio
0014#STR0014#ALL#Peso L�quido Total
0019#STR0019#ALL#Saldo A Embarcar
0024#STR0024#ALL#A processar ficheiro tempor�rio ...
0025#STR0025#ALL#C�digo
0026#STR0026#ALL#Raz�o social
0033#STR0033#ALL#Notifique
0035#STR0035#ALL#A copiar dados do processo ...
0040#STR0040#ALL#Frete
0041#STR0041#ALL#Seguro
0043#STR0043#ALL#O Valor Da Comiss�o Deve Ser Inferior Ao Valor Fob.
0045#STR0045#ALL#Padr�o(cliente/pa�s)
0046#STR0046#ALL#Tipo De Actividade
0047#STR0047#ALL#C�digo inv�lido para consignat�rio !
0048#STR0048#ALL#Aten��o
0051#STR0051#ALL#' j� foi embarcado na filial offshore e n�o 
0052#STR0052#ALL#Poder� ser alterado/cancelado/exclu�do.
0053#STR0053#ALL#Eta destino n�o pode ser menor que a soma da
0054#STR0054#ALL#Hora De Trajecto  + Dt.embarque.
0055#STR0055#ALL#Solu��o:
0056#STR0056#ALL#Verifique as datas introduzidas nos campos 
0057#STR0057#ALL#Dt.embarque/eta Dest.
0059#STR0059#ALL#F.s de venda n�o fecham com o total do processo !
0060#STR0060#ALL#O Preenchimento Da Dt.embarque, S� Ser� Aceite, Ap�s A Compara��o Dos Itens Da Factura Com Os Itens Do Embarque.
0061#STR0061#ALL#A via n�o est� registada.
0062#STR0062#ALL#O saldo da l/c 
0063#STR0063#ALL#A l/c 
0064#STR0064#ALL# n�o poder� ser utilizada, pois o prazo de embarque da mesma � at� 
0065#STR0065#ALL#O embarque est� previsto para 
0066#STR0066#ALL#, por�m o prazo de embarque da l/c 
0067#STR0067#ALL# � at� 
0068#STR0068#ALL#. Deseja Continuar Com Esta L/c?
0069#STR0069#ALL# n�o  � suficiente. saldo necess�rio: 
0070#STR0070#ALL#. saldo da l/c: 
0071#STR0071#ALL#A qtde. informada n�o pode ser menor do que a qtde facturada
0072#STR0072#ALL#O limite de vencimento do c�mbio 
0073#STR0073#ALL#� maior que a data de vencimento da l/c 
0074#STR0074#ALL#Vincula��o n�o permitida
0075#STR0075#ALL#(de acordo com a previs�o de embarque) 
0076#STR0076#ALL#. deseja continuar?
0080#STR0080#ALL#Introduzido para processos com tratamentos de off-shore.
0081#STR0081#ALL#A preparar dados do embarque ...
0082#STR0082#ALL#N�o e permitido registar o mesmo n�mero de invoice, em dois processos diferentes!
0084#STR0084#ALL#Registada no embarque: 
0085#STR0085#ALL#N�o � Permitido Eliminar Embarque Que Possua Factura Complementar.
0086#STR0086#ALL# Estorne As Facturas Complementares!
0087#STR0087#ALL#Grava��o do processo '
0088#STR0088#ALL#' Cancelada. J� Existe Um Processo Com Este C�digo!
0090#STR0090#ALL#' j� registado. digite um novo c�digo para o processo!
0092#STR0092#ALL#Grava��o do processo cancelada.
0093#STR0093#ALL#Digite O C�digo Do Processo
0094#STR0094#ALL#Esta nota de cr�dito j� est� finalizada. sendo assim, n�o poder� ser utilizada.
0095#STR0095#ALL#O artigo da sequ�ncia de l/c indicada n�o � igual ao artigo do item actual.
0096#STR0096#ALL#Via de transporte registada pelo eic. o uso de vias registadas noutros m�dulos n�o � permitido.
0097#STR0097#ALL#Existe Uma Factura Com Data Superior � Data Do Embarque, Fact:
0098#STR0098#ALL#Para Introduzir A Data Do R.e., Antes Deve-se Preencher O Campo R.e.!
0099#STR0099#ALL#De acordo com o tipo siscomex escolhido, o re deve estar preenchido em todos os elementos do embarque
0100#STR0100#ALL#De acordo com o tipo siscomex escolhido, o total do pedido deve ser menor que 10.000
0101#STR0101#ALL#De acordo com o tipo siscomex escolhido, o campo dse deve estar preenchido
0102#STR0102#ALL#De acordo com o tipo siscomex escolhido, o re deve estar vazio em todos os elementos do embarque
0103#STR0103#ALL#De Acordo Com O Tipo Siscomex Escolhido, O Campo Amostra Deve Ser Preenchido Com Sim
0104#STR0104#ALL#Tipo siscomex inv�lido
0105#STR0105#ALL#Data de embarque n�o pode ser apagada pois o processo est� associado a contrato(s) de financiamento
0106#STR0106#ALL#N�o � poss�vel retirar a data de embarque porque a data de recep��o j� foi preenchida.
0107#STR0107#ALL#N�o � poss�vel alterar a data porque um ou mais elementos possuem vincula��o em vendas de consigna��o.
0108#STR0108#ALL#N�o � poss�vel indicar a data de recep��o antes de indicar a data de embarque.
0109#STR0109#ALL#N�o � poss�vel indicar uma data de recep��o anterior � data de embarque.
0110#STR0110#ALL#N�o � poss�vel indicar uma data de embarque posterior � data de recep��o.
0111#STR0111#ALL#N�o � poss�vel vincular o re indicado pois o mesmo n�o possui saldo dispon�vel para vincula��o.
0112#STR0112#ALL#N�o � poss�vel seleccionar a quantidade indicada porque o re vinculado ao elemento n�o possui saldo dispon�vel.
0113#STR0113#ALL#N�o foi encontrado nenhum re registado no sistema com o c�digo indicado.
0114#STR0114#ALL#N�o � Poss�vel Embarcar Porque Um Ou Mais Elementos N�o Possuem Vincula��o Com R.e.
0115#STR0115#ALL#A quantidade indicada � inferior � quantidade j� vinculada com remessas. n�o ser� poss�vel prosseguir.
0116#STR0116#ALL#Sequ�ncia/origem - pedido
0117#STR0117#ALL#Quantidade Insuficiente, Elemento Possui Quantidade Vinculada A Oic�s.
0118#STR0118#ALL#Os seguintes itens vinculados ao embarque fazem parte de processos com op��o de tratamento de off-shore diferente da escolhida.
0119#STR0119#ALL#Para poder alterar esta op��o, � necess�rio anular os itens primeiro.
0120#STR0120#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.
0121#STR0121#ALL#Existem Parcelas De Adiantamento Depois Do Embarque Associadas A Esse Embarque.
0122#STR0122#ALL#N�o Foram Vinculadas Facturas A Pagar Para Este Processo.
0123#STR0123#ALL#Existem diverg�ncias entre os valores dos elementos do embarque e os elementos do pedido de exporta��o. Deseja actualizar?
0124#STR0124#ALL#Vlr.Tot. S/ Cob.
0129#STR0129#ALL# n�o est� registada.
0130#STR0130#ALL#Acesse Actualiza��es/ Tabelas Siscomex para realizar o registo.
0131#STR0131#ALL#Existem item(ns) do Embarque com apropria��o do Acto Concess�rio. Para efectuar a altera��o da condi��o de pagamento com cobertura cambial para outra sem cobertura cambial, � necess�rio desapropriar o(s) item(ns).
0132#STR0132#ALL#Existem item(ns) do Embarque com apropria��o do Acto Concess�rio. Para efectuar a altera��o da condi��o de pagamento sem cobertura cambial para outra com cobertura cambial, � necess�rio desapropriar o(s) item(ns).
0134#STR0134#ALL#Existem item(ns) do Embarque com apropria��o do Acto Concess�rio. Para efectuar a altera��o da Modalidade de Exporta��o com cobertura cambial para outra sem cobertura cambial, � necess�rio desapropriar o(s) item(ns).
0135#STR0135#ALL#Existem item(ns) do Embarque com apropria��o do Acto Concess�rio. Para efectuar a altera��o da Modalidade de Exporta��o sem cobertura cambial para outra com cobertura cambial, � necess�rio desapropriar o(s) item(ns).
0136#STR0136#ALL#O n�mero do RE deve possuir doze d�gitos e os tr�s �ltimos d�gitos n�o podem ser preenchidos com zero, pois referem-se � sequ�ncia do RE.
0137#STR0137#ALL#O destaque informado n�o est� registado na tabela 'SYD - Registo de NCM'. Por favor, informe um destaque correcto para a NCM seleccionada.
0138#STR0138#ALL#O c�digo informado no campo embarca��o n�o est� registado. Por favor, verifique o registo a disponibilidade de navios.
0139#STR0139#ALL#O n�mero de voo / viagens informado n�o est� registado. Por favor, verifique o registo disponibilidade de navios.
 

EECAE102_RU.TRES

 0001#STR0001#ALL#Creating temporary files ...
0002#STR0002#ALL#Processing Temporary File ...
0003#STR0003#ALL#������. 
0004#STR0004#ALL#Item Code
0005#STR0005#ALL#��������   
0006#STR0006#ALL#����-�  
0007#STR0007#ALL#������-��   
0008#STR0008#ALL#Part.No.
0009#STR0009#ALL#���� ��.  
0010#STR0010#ALL#Unit Meas.
0011#STR0011#ALL#Datasul 
0012#STR0012#ALL#����� VI 
0013#STR0013#ALL#Net Weight - Unit
0014#STR0014#ALL#Net Weight - Total
0015#STR0015#ALL#����.  
0016#STR0016#ALL#Package Qtty.
0017#STR0017#ALL#Gross Weight - Unit
0018#STR0018#ALL#Gross Weight - Total
0019#STR0019#ALL#Balance to Ship
0020#STR0020#ALL#�������
0021#STR0021#ALL#�� 
0022#STR0022#ALL#��
0023#STR0023#ALL#Advance ?
0024#STR0024#ALL#Processing Temporary File...
0025#STR0025#ALL#��� 
0026#STR0026#ALL#���. ����.  
0027#STR0027#ALL#������������� 
0028#STR0028#ALL#��� 
0029#STR0029#ALL#����� 
0030#STR0030#ALL#����   
0031#STR0031#ALL#��� 
0032#STR0032#ALL#�����.  
0033#STR0033#ALL#Notify
0034#STR0034#ALL#��. 
0035#STR0035#ALL#Copying Process Data ...
0036#STR0036#ALL#Shipment
0037#STR0037#ALL#����.  
0038#STR0038#ALL# has free space !
0039#STR0039#ALL#�������
0040#STR0040#ALL#�����  
0041#STR0041#ALL#�������. 
0042#STR0042#ALL#Percentage commission must be lower than 100 %
0043#STR0043#ALL#Commission value must be lower than the FOB value.
0044#STR0044#ALL#�����.  
0045#STR0045#ALL#Pattern(Customer/Country)
0046#STR0046#ALL#Type of Task
0047#STR0047#ALL#Invalid Code for the Consignee !
0048#STR0048#ALL#�������� 
0049#STR0049#ALL#Problem:
0050#STR0050#ALL#The process '
0051#STR0051#ALL#' was already shipped at the OffShore branch and 
0052#STR0052#ALL#cannot be changed/cancelled/deleted.
0053#STR0053#ALL#Target E.T.A. cannot be lower than the sum of 
0054#STR0054#ALL#Transit Time + Shipment Dt.
0055#STR0055#ALL#������� 
0056#STR0056#ALL#Check the dates informed on the fields   
0057#STR0057#ALL#ShipmentDt./TargetETA
0058#STR0058#ALL#�������
0059#STR0059#ALL#Sales invoice do not close with the process total !
0060#STR0060#ALL#The shipment date filling will only be accepted after comparing the INV.items and the shipment items.
0061#STR0061#ALL#Copy is not entered.
0062#STR0062#ALL#L/C balance    
0063#STR0063#ALL#L/C
0064#STR0064#ALL# cannot be used as the shipment term is valid up to 
0065#STR0065#ALL#Shipment is estimated to 
0066#STR0066#ALL# however, the L/C shipment term 
0067#STR0067#ALL# is up to 
0068#STR0068#ALL# Require to continue with this L/C?
0069#STR0069#ALL# is not sufficient. Necessary blnce: 
0070#STR0070#ALL#. L/C balance:  
0071#STR0071#ALL#The quantity entered cannot be lower than the one invoiced
0072#STR0072#ALL#The exchange due date limit      
0073#STR0073#ALL#is higher than the L/C due date         
0074#STR0074#ALL#Relation not allowed
0075#STR0075#ALL#(according to foreseen shipping time) 
0076#STR0076#ALL#. Wish to continue?
0077#STR0077#ALL#Field   '
0078#STR0078#ALL#' in folder'
0079#STR0079#ALL#' must be  
0080#STR0080#ALL#entered for processes with off-shore treatment.       
0081#STR0081#ALL#Preparing shipping information..
0082#STR0082#ALL#The same invoice number cannot be registered in two different processes!
0083#STR0083#ALL#��.-�.: 
0084#STR0084#ALL#Registered in shipment: 
0085#STR0085#ALL#Deletion of shipment is not allowed if it has supplementary invoice. 
0086#STR0086#ALL# Reverse supplementary invoices!         
0087#STR0087#ALL#Saving of the process'
0088#STR0088#ALL#'Canceled. There's already a process with this Code
0089#STR0089#ALL#Process'
0090#STR0090#ALL#already registered. Type a new Code for the process!
0091#STR0091#ALL#�������
0092#STR0092#ALL#Saving of the canceled process.
0093#STR0093#ALL#Type the Process code
0094#STR0094#ALL#This Credit letter is already terminated. Hence it cannot be used.
0095#STR0095#ALL#Product of L/C sequence input is not equal to current product of item.
0096#STR0096#ALL#Transport route registered by EIC. Use of routes registered in other modules is not allowed.
0097#STR0097#ALL#There is an invoice with date greater than shipment date, Invoi:
0098#STR0098#ALL#To enter the I.E. date, the field I.E must be filled in first!
0099#STR0099#ALL#According to the selected siscomex type, RE must be filled out in all the shipment items 
0100#STR0100#ALL#According to the selected SISCOMEX type, the order total must be lower than 
0101#STR0101#ALL#According to the selected siscomex type, the field DSE must be filled out 
0102#STR0102#ALL#According to the selected siscomex type, RE must be blank in all the shipment items 
0103#STR0103#ALL#According to the selected siscomex type, the sample field must be filled out with YES
0104#STR0104#ALL#Invalid Siscomex type 
0105#STR0105#ALL#Shipping Date cannot be deleted because the process is associated to financing contract(s) 
0106#STR0106#ALL#Shipment date could not be withdrawn because date of receipt was already filled.
0107#STR0107#ALL#Date cannot be altered because one or more items have link to consignment sales.
0108#STR0108#ALL#Date of receipt cannot be entered before entering the shipment date.
0109#STR0109#ALL#You cannot enter a receipt date earlier than the shipment date.
0110#STR0110#ALL#You cannot enter a shipment date later than the receipt date.
0111#STR0111#ALL#The RE entered cannot be linked because it does not have balance available for linking.
0112#STR0112#ALL#The quantity entered cannot be selected because the RE link to the item does not have balance available.
0113#STR0113#ALL#No RE with the code entered was found registered in the system.
0114#STR0114#ALL#Shipment not possible because one or more items does not have link with R.E.
0115#STR0115#ALL#Quantity entered is lower than the quantity already linked to dispatches. Cannot proceed.
0116#STR0116#ALL#Sequence/Origin - Order 
0117#STR0117#ALL#Quantity insufficient, item has quantity linked to OIC�s.
0118#STR0118#ALL#The following items linked to shipment are part of the processes with the option of Off-Shore treatment different from that selected.
0119#STR0119#ALL#To be able to alter this optino, you must first delink the items.
0120#STR0120#ALL#The selected payment condition has one or more downpayment installments. Enter a payment condition that has no downpayment installments.                   
0121#STR0121#ALL#There are post-shipping advance installments bound to this shipment.
0122#STR0122#ALL#Invoices Payable were not bound to this Process.
0123#STR0123#ALL#There are divergences among values of shipment items and items of export order. Do you want to update?
0124#STR0124#ALL#Total Value Without Cov.
0125#STR0125#ALL#Do you want to overwrite the existing marking (package folder)?
0126#STR0126#ALL#Data already used at shipping -> 
0127#STR0127#ALL#The conversion of 
0128#STR0128#ALL# � 
0129#STR0129#ALL# is not registered.
0130#STR0130#ALL#Access Updates/Siscomex Tables to execute registration.
0131#STR0131#ALL#There are shipping items with Granting Act appropriations. To change payment terms with foreign exchange hedging to unhedged terms you must divest the item(s).
0132#STR0132#ALL#There are shipping items with Granting Act appropriations. To change payment terms without foreign exchange hedging to hedged terms you must divest the item(s).
0133#STR0133#ALL#�������
0134#STR0134#ALL#There are shipping items with Granting Act appropriations. To change the export mode with foreign exchange hedging to unhedged terms you must divest the item(s).
0135#STR0135#ALL#There are shipping items with Granting Act appropriations. To change the export mode without foreign exchange hedging to hedged terms you must divest the item(s).
0136#STR0136#ALL#The RE number must have twelve digits, the three last digits of which cannot be completed with zeros because they refer to the RE sequence.
0137#STR0137#ALL#The entered Highlight is not registered in table 'SYD - NCM File'.  Please enter a correct Highlight for the selected NCM.
0138#STR0138#ALL#The code entered in the field vessel is not registered. Please, check the vessel availability register!
0139#STR0139#ALL#The flight number/trip entered is not registered. Please, check the vessel availability register!
0140#STR0140#ALL#Warning - Vessel Availability
0141#STR0141#ALL#Warning - Flight Number/Trip
0142#STR0142#ALL#You cannot enter the number of Export Simp. Statement because items with entered Dispatch Request No. exist.
0143#STR0143#ALL#This process is linked to a granting act exemption modality.
0144#STR0144#ALL#To proceed, unbind the drawback process export shipping.
0145#STR0145#ALL#Drawback order: 
0146#STR0146#ALL#No balance on the Letter of Credit, unable to associate the Letter to shipment.