Include P12 V2 - EECAE104

EECAE104.CH

 #DEFINE STR0001 FWI18NLang("EECAE104","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE104","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE104","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE104","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE104","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE104","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE104","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE104","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE104","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE104","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE104","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE104","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE104","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE104","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE104","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE104","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE104","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE104","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE104","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE104","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE104","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE104","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE104","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE104","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE104","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE104","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE104","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE104","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE104","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE104","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE104","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE104","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE104","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE104","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE104","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE104","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE104","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE104","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE104","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE104","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE104","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE104","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE104","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE104","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE104","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE104","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE104","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE104","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE104","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE104","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE104","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE104","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE104","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE104","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE104","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE104","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE104","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE104","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE104","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE104","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE104","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE104","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE104","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE104","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE104","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE104","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE104","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE104","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE104","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE104","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE104","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE104","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE104","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE104","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE104","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE104","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE104","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE104","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE104","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE104","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE104","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE104","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE104","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE104","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE104","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE104","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE104","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE104","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE104","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE104","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE104","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE104","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE104","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE104","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE104","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE104","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE104","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAE104","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAE104","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAE104","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAE104","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAE104","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAE104","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAE104","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAE104","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAE104","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAE104","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAE104","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAE104","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAE104","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAE104","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAE104","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAE104","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAE104","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAE104","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAE104","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAE104","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAE104","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAE104","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAE104","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAE104","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAE104","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAE104","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAE104","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAE104","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAE104","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAE104","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAE104","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAE104","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAE104","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAE104","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAE104","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAE104","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAE104","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAE104","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAE104","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAE104","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAE104","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAE104","STR0139",139)
 

EECAE104_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Load
0003#STR0003#ALL#Loading
0004#STR0004#ALL#Product 
0005#STR0005#ALL#Sequence
0006#STR0006#ALL#Description
0007#STR0007#ALL#Qty. Kg
0008#STR0008#ALL#Qty. of Packages
0009#STR0009#ALL#Item Loading 
0010#STR0010#ALL#Conclude process loading 
0011#STR0011#ALL# ?
0012#STR0012#ALL#Updating process quantity...
0013#STR0013#ALL#Updating Item 
0014#STR0014#ALL#Pack.Seq.
0015#STR0015#ALL#Order
0016#STR0016#ALL#Ord.Seq.
0017#STR0017#ALL#Qtty.to be Shipped
0018#STR0018#ALL#Invoiced Qtty.
0019#STR0019#ALL#Divergence
0020#STR0020#ALL#INV/Series/Item
0021#STR0021#ALL#RE
0022#STR0022#ALL#Easy Export Control - Divergence between INV. and Shipment during integration
0023#STR0023#ALL#E-mail sending in invoice integration is enabled, however, the parameters that configure the source e-mail account have not been entered.
0024#STR0024#ALL#Warning
0025#STR0025#ALL#The user e-mail 
0026#STR0026#ALL# is not registered, the one must be informed in the configurator as divergences were found among the INV.data and the shipment.
0027#STR0027#ALL#Failure while sending e-mail.
0028#STR0028#ALL#Connection failure with the e-mail server (
0029#STR0029#ALL#Divergences were found considering the items quantity between INV. and Shipment.
0030#STR0030#ALL#Requiring to update diverging items to be shipped with the quantity to be invoiced,
0031#STR0031#ALL#choose OK, otherwise press Cancel.
0032#STR0032#ALL#The items which exceed the tolerance percentage will not be adjusted and must 
0033#STR0033#ALL#be reversed from shipment and RE processes (manually by the user 
0034#STR0034#ALL#in SISCOMEX), in order to generate a correct quantity according to the invoice.
0035#STR0035#ALL#The items w/RE will be updated. This must be done manually.            
0036#STR0036#ALL#by the user in SISCOMEX.
0037#STR0037#ALL#Item(s) were found without an inv. The item(s) with divergence equal to 
0038#STR0038#ALL#Not invoiced must be invoiced in order to carry on with the confrontat. 
0039#STR0039#ALL#and finish the shipping
0040#STR0040#ALL#Process OK. Process matches the Invoice(s) (NF).      
0041#STR0041#ALL#Divergence between Inv.andShipp
0042#STR0042#ALL#Confirm Update?
0043#STR0043#ALL#Please, wait.
0044#STR0044#ALL#Updating Items
0045#STR0045#ALL#Not Invoiced
0046#STR0046#ALL#Shipment item(s) not updated.
0047#STR0047#ALL#At least one single INV. must be selected.
0048#STR0048#ALL#Generating Index
0049#STR0049#ALL#INV.Selection
0050#STR0050#ALL#Item Data
0051#STR0051#ALL#Shipment Seq.
0052#STR0052#ALL#Qtty.
0053#STR0053#ALL#Balance to add
0054#STR0054#ALL#INV(s) linked to the item
0055#STR0055#ALL#The selected inv. cannot be bound to the items due to insufficient balance.        
0056#STR0056#ALL#Pre-Calculation History - Table: 
0057#STR0057#ALL#Print document of expenses details
0058#STR0058#ALL#Pre-calculation history - Validations
0059#STR0059#ALL#Confirm recalculation of expenses? 
0060#STR0060#ALL#Calculating expenses
0061#STR0061#ALL#View document with detail of the disbursements calculated again?  
0062#STR0062#ALL#Details of Disbursement Recalcul.
0063#STR0063#ALL#Shipment  <b>
0064#STR0064#ALL#</b> is cancelled, thus, it cannot perform integration of its invoices. 
0065#STR0065#ALL#In shipment <b>
0066#STR0066#ALL#</b> divergences were found in the quantities of items between inv. and shipment<p>
0067#STR0067#ALL#<Td>Not invoiced</Td>
0068#STR0068#ALL#Pre-calcul.
0069#STR0069#ALL#No items were found inthe shipment to carry out confrontation with the invoice items.
0070#STR0070#ALL#No invoices were found fot the shipment items.       
0071#STR0071#ALL#Quantity billed of Shp Seq. 
0072#STR0072#ALL# exceeded Qtty. to be shipped. Maximum variation allowed is   
0073#STR0073#ALL#%.
0074#STR0074#ALL#Comfrontation of shipment items with invoice items already performed
0075#STR0075#ALL#Disburs.
0076#STR0076#ALL#Details 
0077#STR0077#ALL#No Invoices were found for the shipment.            
0078#STR0078#ALL#Shipment
0079#STR0079#ALL#Total value
0080#STR0080#ALL#InvSerie
0081#STR0081#ALL#Total shipment value does not match the total value of the Invoice/s
0082#STR0082#ALL#Difference between total value of shipment and total value of invoice(s)  
0083#STR0083#ALL#exceeded (aprox.) the tolerance value of   
0084#STR0084#ALL#Brazilian Branch
0085#STR0085#ALL#Branch Abroad
0086#STR0086#ALL#Current
0087#STR0087#ALL#Total
0088#STR0088#ALL#Balance to be shipped
0089#STR0089#ALL#The addition of the Brazilian branch and the branch abroad must be equal
0090#STR0090#ALL#Qty. Brazilian Branch: 
0091#STR0091#ALL#Qty. Branch Abroad: 
0092#STR0092#ALL#Quantities cannot be zero. 
0093#STR0093#ALL#View 
0094#STR0094#ALL#Add 
0095#STR0095#ALL#Edit 
0096#STR0096#ALL#Delete 
0097#STR0097#ALL#The process of this container has already been shipped, therefore it cannot be modified.
0098#STR0098#ALL#The process entered has already been shipped, therefore, no new containers can be entered for this process. 
0099#STR0099#ALL#No items in the order and shipment entered. 
0100#STR0100#ALL#Lot number not entered in line ###.
0101#STR0101#ALL#The addition of the quantities entered in each lot has exceeded in ### the quantity of the item
0102#STR0102#ALL#(Considering the quantity used in the lots of other containers) 
0103#STR0103#ALL#This option must be called from the Shipping Maintenance, through the option 'Container/Lots'. If it does not exist, request a general patch. 
0104#STR0104#ALL#Quantity not filled in in line ###.
0105#STR0105#ALL#Additions/Editions/Deletions must be made only in the Brazilian branch. 
0106#STR0106#ALL#Updating Off-shore process(es) ... 
0107#STR0107#ALL#Before any other procedure, please request the system administrator to remove all indexes from table EXA, because its only key has been modified by the system. Until this is done, the system can be unstable. 
0108#STR0108#ALL#The same lot number cannot be registered two times for the same item. 
0109#STR0109#ALL#Unit
0110#STR0110#ALL#Check also if the Invoice CFOP matches the Drawback operation 
0111#STR0111#ALL#of amounts using the data of each lot.
0112#STR0112#ALL#The quantities already loaded will be deleted by the system, leaving only
0113#STR0113#ALL#the automatic loading.
0114#STR0114#ALL#See below the current situation of the loading of this shipment: 
0115#STR0115#ALL#Do you really wish to automatically quit the loading of the process?
0116#STR0116#ALL#Loading of Container
0117#STR0117#ALL#With automatic loading we get: 
0118#STR0118#ALL#Process OK.
0119#STR0119#ALL#Wait
0120#STR0120#ALL#Analyzing FI(s).
0121#STR0121#ALL#Shipmt Seq.: 
0122#STR0122#ALL#This handling performs the most adequate automatic loading
0123#STR0123#ALL#The pickup date must be earlier or equal to the estimated date of return and
0124#STR0124#ALL#the date of return.
0125#STR0125#ALL#The date
0126#STR0126#ALL# of return must be later than the date of pickup 
0127#STR0127#ALL# estimated
0128#STR0128#ALL#There are invoices related to the process. You must adjust it manually.
0129#STR0129#ALL#View Invoice(s)?
0130#STR0130#ALL#Shipping not found for automatic integration of containers: 
0131#STR0131#ALL#Error in the array of the container cover.
0132#STR0132#ALL#Shipping code not found for automatic integration of containers.
0133#STR0133#ALL#Error in the execution of the automatic routine. No EXA_SEQEMB field is found in the position 'XXX' of the array of items.
0134#STR0134#ALL#Error in the Execution of the automatic routine. The item 'XXX' (EE9_SEQEMB) not found between items available for loading.
0135#STR0135#ALL#Error in the array of the container cover.
0136#STR0136#ALL#The container indicated is not registered.
0137#STR0137#ALL#The item indicated is not registered.
0138#STR0138#ALL#Container not found.
0139#STR0139#ALL#Item not found.
 

EECAE104_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Cargar
0003#STR0003#ALL#Carga
0004#STR0004#ALL#Producto 
0005#STR0005#ALL#Secuencia
0006#STR0006#ALL#Descripci�n
0007#STR0007#ALL#Ctd. Kg
0008#STR0008#ALL#Ctd. de Embalajes
0009#STR0009#ALL#Cargando �tem
0010#STR0010#ALL#Terminar carga del proceso 
0011#STR0011#ALL# ?
0012#STR0012#ALL#Actualizando cantidades del proceso...
0013#STR0013#ALL#Actualizando �tem 
0014#STR0014#ALL#Sec. Emb.
0015#STR0015#ALL#Pedido
0016#STR0016#ALL#Sec. Ped.
0017#STR0017#ALL#Ctd. Embarcar
0018#STR0018#ALL#Ctd. Facturada
0019#STR0019#ALL#Divergencia
0020#STR0020#ALL#Fact/Serie/�tem
0021#STR0021#ALL#RE
0022#STR0022#ALL#Easy Export Control - Divergencia entre Fact. y Embarque en la integraci�n
0023#STR0023#ALL#El env�o de e-mail en la integraci�n de la Fact. est� habitado, sin embargo, los par�metros que configuran la cuenta de e-mail de origen no se informaron.
0024#STR0024#ALL#Atenci�n
0025#STR0025#ALL#El e-mail del usuario 
0026#STR0026#ALL# no esta registrado, este debe informarse en el configurador, pues se encontraron divergencias entre los datos de la Fact. y el embarque
0027#STR0027#ALL#Falla en el env�o del e-mail
0028#STR0028#ALL#Falla en la conexi�n con el servidor de e-mail (
0029#STR0029#ALL#Se encontraron divergencias en la Cant. de los �tems entre la Fact. y el Embarque.
0030#STR0030#ALL#Para actualizar la Ctd. por Embarcar de los �tems divergentes con la Ctd. Facturada,
0031#STR0031#ALL#seleccione la opci�n Ok, en caso contrario Anular.
0032#STR0032#ALL#Los �tems que excedieron el % de tolerancia, no se ajustar�n y tendr�n que 
0033#STR0033#ALL#revertirse de los procesos de Embarque y RE(manualmente por el usuario en el 
0034#STR0034#ALL#SISCOMEX). Para que puedan genererarse con la Ctd. de acuerdo con la Fact.
0035#STR0035#ALL#Los �tems con RE, se actualizar�n y lo mismo debe hacerse manualmente
0036#STR0036#ALL#por el usuario en el SISCOMEX.
0037#STR0037#ALL#Se encontraron �tem(s) sin Fact. Por lo menos un �tem con divergencia igual a la
0038#STR0038#ALL#No Facturado, debe facturarse, para dar continuidad a la comparaci�n 
0039#STR0039#ALL#y finalizar el embarque.
0040#STR0040#ALL#Proceso Ok. El Proceso est� de acuerdo con la(s) Factura(s).
0041#STR0041#ALL#Divergencia entre Fact. y Embarque
0042#STR0042#ALL#�Confirma Actualizaci�n?
0043#STR0043#ALL#Espere
0044#STR0044#ALL#Actualizando �tems
0045#STR0045#ALL#No Facturado
0046#STR0046#ALL#�tem(s) del embarque actualizado(s).
0047#STR0047#ALL#Debe selecionarse como m�nimo una Fact.
0048#STR0048#ALL#Generando �ndice
0049#STR0049#ALL#Selecci�n de Fact.
0050#STR0050#ALL#Datos del �tem
0051#STR0051#ALL#Sec. Embarque
0052#STR0052#ALL#Ctd.
0053#STR0053#ALL#Saldo por vincular
0054#STR0054#ALL#Fact(s) vinculada(s) al �tem
0055#STR0055#ALL#La Fact. seleccionada no puede vincularse al �tem, debido a que el saldo es insuficiente.
0056#STR0056#ALL#Historial de c�lculo previo - Tabla: 
0057#STR0057#ALL#Imprimir Doc. Detalles de los gastos
0058#STR0058#ALL#Historial de C�lculo previo - Validaciones
0059#STR0059#ALL#�Confirma el rec�lculo de los gastos?
0060#STR0060#ALL#Calculando gastos...
0061#STR0061#ALL#�Desea visualizar documento con detalles de los gastos recalculados?
0062#STR0062#ALL#Detalles del Recalculo de gastos
0063#STR0063#ALL#El embarque <b>
0064#STR0064#ALL#</b>, est� anulado, no pudiendo efectuar la integraci�n de sus Fact.
0065#STR0065#ALL#En el embarque <b>
0066#STR0066#ALL#</b>, se encontraron divergencias en la ctd. de los �tems entre la Fact. y el Embarque.<p>
0067#STR0067#ALL#<Td>No facturado</Td>
0068#STR0068#ALL#C�lculo previo
0069#STR0069#ALL#No se encontraron �tems en el embarque para efectuar la comparaci�n con los �tems de la Fact..
0070#STR0070#ALL#No se encontraron Facts. para los �tems del embarque.
0071#STR0071#ALL#La Ctd. Facturada de la Sec. Emb 
0072#STR0072#ALL# excedi� la Ctd. por Embarcar. La variaci�n m�xima permitida es de 
0073#STR0073#ALL#%.
0074#STR0074#ALL#Comparaci�n de los �tems del embarque contra los �tems de la Fact. efectuada.
0075#STR0075#ALL#Gastos
0076#STR0076#ALL#Detalles
0077#STR0077#ALL#No se encontraron Facturas para el Embarque.
0078#STR0078#ALL#Embarque
0079#STR0079#ALL#Valor Total
0080#STR0080#ALL#Fact / Serie
0081#STR0081#ALL#El valor total del embarque no coincide con el valor total de la(s) Factura(s).
0082#STR0082#ALL#La diferencia entre el valor total del embarque frente al valor total de la(s) Factura(s),
0083#STR0083#ALL#excedi� (-/+) el valor de tolerancia de 
0084#STR0084#ALL#Sucursal Brasil
0085#STR0085#ALL#Sucursal Exterior
0086#STR0086#ALL#Actual
0087#STR0087#ALL#Total
0088#STR0088#ALL#Saldo por Embarcar
0089#STR0089#ALL#La suma de cantidades entre sucursales Brasil y Exterior deben ser iguales.
0090#STR0090#ALL#Ctd. Sucursal Brasil: 
0091#STR0091#ALL#Ctd. Sucursal Exterior: 
0092#STR0092#ALL#Las cantidades no pueden quedar con valor cero.
0093#STR0093#ALL#Visualizar
0094#STR0094#ALL#Incluir
0095#STR0095#ALL#Modificar
0096#STR0096#ALL#Borrar
0097#STR0097#ALL#El proceso de este contenedor se embarc�, por lo tanto no puede modificarse.
0098#STR0098#ALL#El proceso informado se embarc�, por lo tanto no pueden incluirse nuevos contenedores para este proceso.
0099#STR0099#ALL#No hay �tems que se encuentren en el pedido y en el embarque informados.
0100#STR0100#ALL#El n�mero del lote no se inform� en la ###� l�nea.
0101#STR0101#ALL#La suma de las cantidades informadas en cada lote excedi� en ### la cantidad del �tem
0102#STR0102#ALL#(Considerando la cantidad utilizada en los lotes de otros contenedores)
0103#STR0103#ALL#Esta opci�n debe activarse del Mantenimiento de embarques, por medio de la opci�n 'Contened. / Lotes'. Si no existiera, solicite un patch general. 
0104#STR0104#ALL#La cantidad no se complet� en la ###� l�nea.
0105#STR0105#ALL#Inclusiones/Modificaciones/Borrados deben realizarse solamente en la sucursal Brasil.
0106#STR0106#ALL#Actualizando proceso(s) de Off-Shore...
0107#STR0107#ALL#Antes de cualquier otro procedimiento, por favor solicite al administrador del sistema que remueva todos los �ndices de la tabla EXA, pues la clave �nica se modific� por el sistema. Hasta que esto se realice, el sistema puede comportarse de manera inestable.
0108#STR0108#ALL#Un mismo n�mero de lote no puede registrarse 2 veces para el mismo �tem.
0109#STR0109#ALL#Unidad
0110#STR0110#ALL#Verifique tambi�n si el CFOP de la Factura condice con la operaci�n de r�gimen de Drawback 
0111#STR0111#ALL#de las cantidades utilizando las informaciones de cada lote.
0112#STR0112#ALL#Las cantidades cargadas las borra el sistema, restando solamente
0113#STR0113#ALL#el cargamento autom�tico.
0114#STR0114#ALL#Vea ahora la situaci�n actual del cargamento de este embarque:
0115#STR0115#ALL#�Realmente desea finalizar autom�ticamente el cargamento del proceso?
0116#STR0116#ALL#Cargamento de Contenedor
0117#STR0117#ALL#Con el cargamento autom�tico tendremos: 
0118#STR0118#ALL#Proceso Ok.
0119#STR0119#ALL#Espere
0120#STR0120#ALL#Analizando Fact(s).
0121#STR0121#ALL#Sec.Emb: 
0122#STR0122#ALL#Este tratamiento realiza el cargamento autom�tico m�s apropiado
0123#STR0123#ALL#La fecha de retiro debe ser inferior o igual a la fecha prevista de devoluci�n y
0124#STR0124#ALL#a la fecha de devoluci�n.
0125#STR0125#ALL#La fecha
0126#STR0126#ALL# de devoluci�n debe ser superior a la fecha de retiro 
0127#STR0127#ALL# prevista
0128#STR0128#ALL#Existen facturas vinculadas al proceso. Es necesario ajustarlas manualmente.
0129#STR0129#ALL#�Desea visualizar la(s) factura(s)?
0130#STR0130#ALL#Embarque no se encontr� para integraci�n autom�tica de containers: 
0131#STR0131#ALL#Error en el array de la capa del container.
0132#STR0132#ALL#C�digo del embarque no se inform� para integraci�n autom�tica de containers.
0133#STR0133#ALL#Error en la ejecuci�n de la rutina autom�tica. No se inform� el campo EXA_SEQEMB en la posici�n 'XXX' del array de �tems.
0134#STR0134#ALL#Error en la ejecuci�n de la rutina autom�tica. El �tem 'XXX' (EE9_SEQEMB) no se encontr� entre los �tems disponibles para cargamento.
0135#STR0135#ALL#Error en el array de la capa del container.
0136#STR0136#ALL#El container informado est� registrado.
0137#STR0137#ALL#El �tem informado est� registrado.
0138#STR0138#ALL#El container informado no se encontr�.
0139#STR0139#ALL#El �tem informado no se encontr�.
 

EECAE104_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Carregar
0003#STR0003#ALL#Carregamento
0004#STR0004#ALL#Produto 
0005#STR0005#ALL#Sequencia
0006#STR0006#ALL#Descricao
0007#STR0007#ALL#Quantidade
0008#STR0008#ALL#Qtde. de Embalagens
0009#STR0009#ALL#Carregamento do Item 
0010#STR0010#ALL#Encerrar carregamento do Processo 
0011#STR0011#ALL# ?
0012#STR0012#ALL#Atualizando quantidades do processo...
0013#STR0013#ALL#Atualizando item 
0014#STR0014#ALL#Seq.Emb.
0015#STR0015#ALL#Pedido
0016#STR0016#ALL#Seq.Ped.
0017#STR0017#ALL#Qtde.Embarcar
0018#STR0018#ALL#Qtde.Faturada
0019#STR0019#ALL#Divergencia
0020#STR0020#ALL#NF/Serie/Item
0021#STR0021#ALL#RE
0022#STR0022#ALL#Easy Export Control - Divergencia entre NF e Embarque na integrac�o
0023#STR0023#ALL#O envio de e-mail na integrac�o da NF esta habitado, porem os parametros que configuram a conta de e-mail de origem n�o foram informados.
0024#STR0024#ALL#Atenc�o
0025#STR0025#ALL#O e-mail do usuario 
0026#STR0026#ALL# n�o esta cadastrado, o mesmo deve ser informado no configurador, pois foram encontradas divergencias entre os dados da NF e o embarque
0027#STR0027#ALL#Falha no envio do e-mail
0028#STR0028#ALL#Falha na conex�o com servidor de e-mail (
0029#STR0029#ALL#Foram encontradas divergencias na qtde. dos itens entre a NF e o Embarque.
0030#STR0030#ALL#Para atualizar a Qtde.Embarcar dos itens divergentes com a Qtde.Faturada,
0031#STR0031#ALL#escolha o bot�o Ok, caso contrario Cancelar.
0032#STR0032#ALL#Os itens que excederam o % de tolerancia, n�o ser�o ajustados e ter�o que 
0033#STR0033#ALL#ser estornados dos processos de Embarque e RE(manualmente pelo usuario no 
0034#STR0034#ALL#SISCOMEX). Para que possam ser gerados com a qtde de acordo com a NF.
0035#STR0035#ALL#Os itens com RE, ser�o atualizados e o mesmo deve ser feito manualmente
0036#STR0036#ALL#pelo usuario no SISCOMEX.
0037#STR0037#ALL#Foram encontrado(s) iten(s) sem NF. Pelo menos um item com diverg�ncia igual �
0038#STR0038#ALL#N�o Faturado, dever� ser faturado, para dar continuidade a compara��o 
0039#STR0039#ALL#e finalizar o embarque.
0040#STR0040#ALL#Processo Ok. O Processo est� de acordo com a(s) NF(s).
0041#STR0041#ALL#Divergencia entre NF e Embarque
0042#STR0042#ALL#Confirma Atualizac�o?
0043#STR0043#ALL#Aguarde
0044#STR0044#ALL#Atualizando Itens
0045#STR0045#ALL#N�o Faturado
0046#STR0046#ALL#Item(s) do embarque atualizado(s).
0047#STR0047#ALL#Deve ser selecionado no minimo uma NF.
0048#STR0048#ALL#Gerando Indice
0049#STR0049#ALL#Selec�o de NF
0050#STR0050#ALL#Dados do Item
0051#STR0051#ALL#Seq.Embarque
0052#STR0052#ALL#Qtde
0053#STR0053#ALL#Saldo a vincular
0054#STR0054#ALL#NF(s) relacionada(s) ao item
0055#STR0055#ALL#A NF selecionada n�o podera ser vinculada ao item, devido o saldo ser insuficiente.
0056#STR0056#ALL#Historico de Pre-Calculo - Tabela: 
0057#STR0057#ALL#Imprimir Doc. Detalhes das Despesas
0058#STR0058#ALL#Historico de Pre-Calculo - Validac�es
0059#STR0059#ALL#Confirma o recalculo das despesas ?
0060#STR0060#ALL#Apurando Despesas...
0061#STR0061#ALL#Deseja visualizar documento com detalhes das despesas reapuradas ?
0062#STR0062#ALL#Detalhes do Recalculo de Despesas
0063#STR0063#ALL#O embarque <b>
0064#STR0064#ALL#</b>, esta cancelado, n�o podendo assim efetuar a integrac�o de suas NF.
0065#STR0065#ALL#No embarque <b>
0066#STR0066#ALL#</b>, foram encontradas divergencias na qtde. dos itens entre a NF e o Embarque.<p>
0067#STR0067#ALL#<Td>N�o Faturado</Td>
0068#STR0068#ALL#Pre-Calculo
0069#STR0069#ALL#N�o foram encontrados itens no embarque para efetuar a comparac�o com os itens da NF.
0070#STR0070#ALL#N�o foram encontradas NF�s para os itens do embarque.
0071#STR0071#ALL#A Qtde. Faturada do Seq.Emb 
0072#STR0072#ALL# excedeu a Qtde. a Embarcar. A variac�o maxima permitida e de 
0073#STR0073#ALL#%.
0074#STR0074#ALL#Comparac�o dos itens do embarque contra os itens da NF ja efetuada.
0075#STR0075#ALL#Despesas
0076#STR0076#ALL#Detalhes
0077#STR0077#ALL#N�o foram encontradas Notas Fiscais para o Embarque.
0078#STR0078#ALL#Embarque
0079#STR0079#ALL#Valor Total
0080#STR0080#ALL#NF/Serie
0081#STR0081#ALL#O valor total do embarque n�o confere com o valor total da(s) NF(s).
0082#STR0082#ALL#A diferenca entre o valor total do embarque contra valor total da(s) NF(s),
0083#STR0083#ALL#ultrapassou (-/+) o valor de tolerancia de 
0084#STR0084#ALL#Filial Brasil
0085#STR0085#ALL#Filial Exterior
0086#STR0086#ALL#Atual
0087#STR0087#ALL#Total
0088#STR0088#ALL#Saldo a Embarcar
0089#STR0089#ALL#A soma das quantidades entre filiais Brasil e Exterior devem ser iguais.
0090#STR0090#ALL#Qtd. Filial Brasil: 
0091#STR0091#ALL#Qtd. Filial Exterior: 
0092#STR0092#ALL#As quantidades n�o podem ficar zeradas.
0093#STR0093#ALL#Visualizar
0094#STR0094#ALL#Incluir
0095#STR0095#ALL#Alterar
0096#STR0096#ALL#Excluir
0097#STR0097#ALL#O processo deste container j� foi embarcado, portanto n�o poder� ser alterado.
0098#STR0098#ALL#O processo informado j� foi embarcado, portanto n�o poder�o ser inclu�dos novos containers para este processo.
0099#STR0099#ALL#N�o h� itens que se encontrem no pedido e no embarque informados.
0100#STR0100#ALL#O n�mero do lote n�o foi informado na ###� linha.
0101#STR0101#ALL#A soma das quantidades informadas em cada lote excedeu em ### a quantidade do item
0102#STR0102#ALL#(Considerando a quantidade utilizada nos lotes de outros containers)
0103#STR0103#ALL#Esta op��o deve ser chamada da Manuten��o de Embarques, atrav�s da op��o 'Contain./Lotes'. Se a mesma n�o existir, solicite um patch geral. 
0104#STR0104#ALL#A quantidade n�o foi preenchida na ###� linha.
0105#STR0105#ALL#Inclus�es/Altera��es/Exclus�es dever�o ser realizadas apenas na filial Brasil.
0106#STR0106#ALL#Atualizando processo(s) de Off-Shore...
0107#STR0107#ALL#Antes de qualquer outro procedimento, favor solicitar ao administrador do sistema que remova todos os �ndices da tabela EXA, pois a chave �nica da mesma foi alterada pelo sistema. At� que isto seja feito, o sistema poder� se comportar de maneira inst�vel.
0108#STR0108#ALL#Um mesmo n�mero de lote n�o pode ser cadastrado 2 vezes para o mesmo item.
0109#STR0109#ALL#Unidade
0110#STR0110#ALL#Verifique tambem se o CFOP da Nota Fiscal condiz com a opera��o de regime de Drawback 
0111#STR0111#ALL#das quantidades utilizando as informa��es de cada lote.
0112#STR0112#ALL#As quantidades j� carregadas ser�o apagadas pelo sistema, restando apenas
0113#STR0113#ALL#o carregamento autom�tico.
0114#STR0114#ALL#Veja abaixo a situa��o atual do carregamento deste embarque: 
0115#STR0115#ALL#Deseja realmente encerrar automaticamente o carregamento do processo?
0116#STR0116#ALL#Carregamento de Container
0117#STR0117#ALL#Com o carregamento autom�tico teremos: 
0118#STR0118#ALL#Processo Ok.
0119#STR0119#ALL#Aguarde
0120#STR0120#ALL#Analisando NF(s).
0121#STR0121#ALL#Seq.Emb: 
0122#STR0122#ALL#Esse tratamento realiza o carregamento autom�tico mais apropriado
0123#STR0123#ALL#A data de retirada deve ser menor ou igual que a data prevista de devolu��o e
0124#STR0124#ALL#a data de devolu��o.
0125#STR0125#ALL#A data
0126#STR0126#ALL# de devolu��o deve ser maior que a data de retirada 
0127#STR0127#ALL# prevista
0128#STR0128#ALL#Existem invoices vinculadas ao processo. � necess�rio ajusta-las manualmente.
0129#STR0129#ALL#Deseja visualizar a(s) NF(s) ?
0130#STR0130#ALL#Embarque n�o localizado para integra��o autom�tica de containers: 
0131#STR0131#ALL#Erro no array da capa do container.
0132#STR0132#ALL#C�digo do embarque n�o informado para integra��o autom�tica de containers.
0133#STR0133#ALL#Erro na execu��o da rotina autom�tica. N�o foi informado o campo EXA_SEQEMB na posi��o 'XXX' do array de itens.
0134#STR0134#ALL#Erro na Execu��o da rotina autom�tica. O item 'XXX' (EE9_SEQEMB) n�o foi localizado entre os itens dispon�veis para carregamento.
0135#STR0135#ALL#Erro no array da capa do container.
0136#STR0136#ALL#O container informado j� est� cadastrado.
0137#STR0137#ALL#O item informado j� est� cadastrado.
0138#STR0138#ALL#O container informado n�o foi localizado.
0139#STR0139#ALL#O item informado n�o foi localizado.
 

EECAE104_PT-PT.TRES

 0005#STR0005#ALL#Sequ�ncia
0006#STR0006#ALL#Descri��o
0007#STR0007#ALL#Qtde. Kg
0008#STR0008#ALL#Qtde. De Embalagens
0009#STR0009#ALL#Carregamento do item 
0010#STR0010#ALL#Encerrar carregamento do processo 
0012#STR0012#ALL#A actualizar quantidades do processo...
0013#STR0013#ALL#A actualizar item 
0014#STR0014#ALL#Sequ�ncia de embarque
0016#STR0016#ALL#Sequ�ncia do pedido
0017#STR0017#ALL#Quantidade a embarcar
0018#STR0018#ALL#Quantidade.facturada
0019#STR0019#ALL#Diverg�ncia
0020#STR0020#ALL#Nf/s�rie/item
0021#STR0021#ALL#Re
0022#STR0022#ALL#Easy export control - diverg�ncia entre factura e embarque na integra��o
0023#STR0023#ALL#O envio de e-mail na integra��o da factura est� habitado, por�m os par�metros que configuram a conta de e-mail de origem n�o foram informados.
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#O e-mail do utilizador 
0026#STR0026#ALL# n�o est� registado, o mesmo deve ser referido no configurador, pois foram encontradas diverg�ncias entre os dados da facturaf e o embarque
0028#STR0028#ALL#Falha na conex�o com o servidor do e-mail (
0029#STR0029#ALL#Foram Encontradas Diverg�ncias Na Quantidade Dos Itens Entre A Factura E O Embarque.
0030#STR0030#ALL#Para Actualizar A Quantidade A Embarcar Dos Itens Divergentes Com A Quantidade Facturada,
0031#STR0031#ALL#Escolha O Bot�o Ok, Caso Contr�rio Escolha O Bot�o Cancelar.
0032#STR0032#ALL#Os itens que excederam a % de toler�ncia, n�o ser�o ajustados e ter�o que 
0033#STR0033#ALL#Ser retirados dos processos de embarque e colocados novamente (manualmente pelo utilizador no 
0034#STR0034#ALL#Siscomex). Para Que Possam Ser Gerados Com A Quantidade De Acordo Com A Factura.
0035#STR0035#ALL#Os itens com re, ser�o actualizados e o mesmo deve ser feito manualmente
0036#STR0036#ALL#Pelo Utilizador No Siscomex.
0038#STR0038#ALL#N�o foi facturado, dever� ser facturado, para poder dar continuidade � compara��o 
0039#STR0039#ALL#E finalizar o embarque.
0040#STR0040#ALL#Processo Ok. O Processo Est� De Acordo Com A(s) Factura(s).
0041#STR0041#ALL#Diverg�ncia Entre Factura E Embarque
0042#STR0042#ALL#Confirma Actualiza��o?
0044#STR0044#ALL#Actualizando Itens
0045#STR0045#ALL#N�o Facturado
0046#STR0046#ALL#Item(s) do embarque actualizado(s).
0047#STR0047#ALL#Deve Ser Seleccionado No Minimo Uma Factura.
0048#STR0048#ALL#A Criar O �ndice
0049#STR0049#ALL#Selec��o De Factura
0050#STR0050#ALL#Dados Do Item
0051#STR0051#ALL#Sequ�ncia de embarque
0054#STR0054#ALL#Nf(s) relacionada(s) ao item
0055#STR0055#ALL#A factura seleccionada n�o poder� ser vinculada ao item, devido ao saldo ser insuficiente.
0056#STR0056#ALL#Hist�rico de pr�-c�lculo - tabela: 
0057#STR0057#ALL#Imprimir Documento Com Detalhes Das Despesas
0058#STR0058#ALL#Hist�rico De Pr�-c�lculo - Valida��es
0059#STR0059#ALL#Confirma o rec�lculo das despesas ?
0060#STR0060#ALL#A Apurar As Despesas...
0061#STR0061#ALL#Deseja visualizar o documento com detalhes das despesas inventariadas?
0062#STR0062#ALL#Detalhes Do Rec�lculo Das Despesas
0064#STR0064#ALL#</b>, Est� Cancelado, N�o Sendo Poss�vel Efectuar A Integra��o Das Suas Notas Fiscais.
0066#STR0066#ALL#</b>, Foram Encontradas Diverg�ncias Na Quantidade De Itens Entre A Factura E O Embarque.<p>
0067#STR0067#ALL#<td>n�o Facturado</td>
0068#STR0068#ALL#Pr�-c�lculo
0069#STR0069#ALL#N�o Foram Encontrados Itens No Embarque Para Efectuar A Compara��o Com Os Itens Da Factura.
0070#STR0070#ALL#N�o foram encontradas notas fiscais para os itens do embarque.
0071#STR0071#ALL#A quantidade facturada do seq.emb 
0072#STR0072#ALL# excedeu a quantidade a embarcar. a varia��o m�xima permitida � de 
0073#STR0073#ALL#%
0074#STR0074#ALL#A compara��o dos itens de embarque face aos itens da factura j� foi efectuada.
0080#STR0080#ALL#Factura/s�rie
0084#STR0084#ALL#Filial Portugal
0086#STR0086#ALL#Actual
0088#STR0088#ALL#Saldo A Embarcar
0089#STR0089#ALL#A soma das quantidades entre filiais Portugal e exterior devem ser iguais.
0090#STR0090#ALL#Qtd. filial Portugal: 
0091#STR0091#ALL#Qtd. filial exterior: 
0092#STR0092#ALL#As quantidades n�o podem ficar a zeros.
0098#STR0098#ALL#O processo indicado j� foi embarcado, portanto n�o poder�o ser inclu�dos novos containers para este processo.
0099#STR0099#ALL#N�o h� itens que se encontrem no pedido e no embarque indicados.
0100#STR0100#ALL#O n�mero do lote n�o foi indicado na ###� linha.
0101#STR0101#ALL#A soma das quantidades indicadas em cada lote excedeu em ### a quantidade do item
0102#STR0102#ALL#(considerando a quantidade utilizada nos lotes de outros containers)
0103#STR0103#ALL#Esta op��o deve ser chamada de manuten��o de embarques, atrav�s da op��o 'contain./lotes'. se a mesma n�o existir, solicitar um patch geral. 
0105#STR0105#ALL#Inclus�es/altera��es/exclus�es Dever�o Ser Realizadas Apenas Na Filial Portugal.
0106#STR0106#ALL#A Actualizar Processo(s) De Off-shore...
0108#STR0108#ALL#Um mesmo n�mero de lote n�o pode ser registado 2 vezes para o mesmo item.
0110#STR0110#ALL#Verifique tamb�m se o CFOP da Factura condiz com a opera��o de regime de Drawback 
0116#STR0116#ALL#Carregamento de Contentor
0120#STR0120#ALL#A analisar Fact(s).
0122#STR0122#ALL#Este tratamento realiza o carregamento autom�tico mais apropriado
 

EECAE104_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#����
0003#STR0003#ALL#������.
0004#STR0004#ALL#�������
0005#STR0005#ALL#������. 
0006#STR0006#ALL#��������   
0007#STR0007#ALL#Qty. Kg
0008#STR0008#ALL#Qty. of Packages
0009#STR0009#ALL#Item Loading 
0010#STR0010#ALL#Conclude process loading 
0011#STR0011#ALL# ?
0012#STR0012#ALL#Updating process quantity...
0013#STR0013#ALL#Updating Item 
0014#STR0014#ALL#Pack.Seq.
0015#STR0015#ALL#�����
0016#STR0016#ALL#Ord.Seq.
0017#STR0017#ALL#Qtty.to be Shipped
0018#STR0018#ALL#Invoiced Qtty.
0019#STR0019#ALL#����������
0020#STR0020#ALL#INV/Series/Item
0021#STR0021#ALL#RE
0022#STR0022#ALL#Easy Export Control - Divergence between INV. and Shipment during integration
0023#STR0023#ALL#E-mail sending in invoice integration is enabled, however, the parameters that configure the source e-mail account have not been entered.
0024#STR0024#ALL#�������
0025#STR0025#ALL#The user e-mail 
0026#STR0026#ALL# is not registered, the one must be informed in the configurator as divergences were found among the INV.data and the shipment.
0027#STR0027#ALL#Failure while sending e-mail.
0028#STR0028#ALL#Connection failure with the e-mail server (
0029#STR0029#ALL#Divergences were found considering the items quantity between INV. and Shipment.
0030#STR0030#ALL#Requiring to update diverging items to be shipped with the quantity to be invoiced,
0031#STR0031#ALL#choose OK, otherwise press Cancel.
0032#STR0032#ALL#The items which exceed the tolerance percentage will not be adjusted and must 
0033#STR0033#ALL#be reversed from shipment and RE processes (manually by the user 
0034#STR0034#ALL#in SISCOMEX), in order to generate a correct quantity according to the invoice.
0035#STR0035#ALL#The items w/RE will be updated. This must be done manually.            
0036#STR0036#ALL#by the user in SISCOMEX.
0037#STR0037#ALL#Item(s) were found without an inv. The item(s) with divergence equal to 
0038#STR0038#ALL#Not invoiced must be invoiced in order to carry on with the confrontat. 
0039#STR0039#ALL#and finish the shipping
0040#STR0040#ALL#Process OK. Process matches the Invoice(s) (NF).      
0041#STR0041#ALL#Divergence between Inv.andShipp
0042#STR0042#ALL#Confirm Update?
0043#STR0043#ALL#Please, wait.
0044#STR0044#ALL#Updating Items
0045#STR0045#ALL#Not Invoiced
0046#STR0046#ALL#Shipment item(s) not updated.
0047#STR0047#ALL#At least one single INV. must be selected.
0048#STR0048#ALL#Generating Index
0049#STR0049#ALL#INV.Selection
0050#STR0050#ALL#Item Data
0051#STR0051#ALL#Shipment Seq.
0052#STR0052#ALL#Qtty.
0053#STR0053#ALL#Balance to add
0054#STR0054#ALL#INV(s) linked to the item
0055#STR0055#ALL#The selected inv. cannot be bound to the items due to insufficient balance.        
0056#STR0056#ALL#Pre-Calculation History - Table: 
0057#STR0057#ALL#Print document of expenses details
0058#STR0058#ALL#Pre-calculation history - Validations
0059#STR0059#ALL#Confirm recalculation of expenses? 
0060#STR0060#ALL#Calculating expenses
0061#STR0061#ALL#View document with detail of the disbursements calculated again?  
0062#STR0062#ALL#Details of Disbursement Recalcul.
0063#STR0063#ALL#Shipment  <b>
0064#STR0064#ALL#</b> is cancelled, thus, it cannot perform integration of its invoices. 
0065#STR0065#ALL#In shipment <b>
0066#STR0066#ALL#</b> divergences were found in the quantities of items between inv. and shipment<p>
0067#STR0067#ALL#<Td>Not invoiced</Td>
0068#STR0068#ALL#Pre-calcul.
0069#STR0069#ALL#No items were found inthe shipment to carry out confrontation with the invoice items.
0070#STR0070#ALL#No invoices were found fot the shipment items.       
0071#STR0071#ALL#Quantity invoiced of Seq.Shp
0072#STR0072#ALL# exceeded Qtty. to be shipped. Maximum variation allowed is   
0073#STR0073#ALL#%.
0074#STR0074#ALL#Comfrontation of shipment items with invoice items already performed
0075#STR0075#ALL#Disburs.
0076#STR0076#ALL#������.
0077#STR0077#ALL#No Invoices were found for the shipment.            
0078#STR0078#ALL#Shipment
0079#STR0079#ALL#Total value
0080#STR0080#ALL#InvSerie
0081#STR0081#ALL#Total shipment value does not match the total value of the Invoice/s
0082#STR0082#ALL#Difference between total value of shipment and total value of invoice(s)  
0083#STR0083#ALL#exceeded (aprox.) the tolerance value of   
0084#STR0084#ALL#Brazilian Branch
0085#STR0085#ALL#Branch Abroad
0086#STR0086#ALL#�����. 
0087#STR0087#ALL#���� 
0088#STR0088#ALL#Balance to be shipped
0089#STR0089#ALL#The addition of the Brazilian branch and the branch abroad must be equal
0090#STR0090#ALL#Qty.Brazilian Branch:
0091#STR0091#ALL#Qty. Branch Abroad: 
0092#STR0092#ALL#Quantities cannot be zero. 
0093#STR0093#ALL#��� 
0094#STR0094#ALL#���
0095#STR0095#ALL#��������
0096#STR0096#ALL#�������
0097#STR0097#ALL#The process of this container has already been shipped, therefore it cannot be modified.
0098#STR0098#ALL#The process entered has already been shipped, therefore, no new containers can be entered for this process. 
0099#STR0099#ALL#No items in the order and shipment entered. 
0100#STR0100#ALL#Lot number not entered in line ###.
0101#STR0101#ALL#The addition of the quantities entered in each lot has exceeded in ### the quantity of the item
0102#STR0102#ALL#(Considering the quantity used in the lots of other containers) 
0103#STR0103#ALL#This option must be called from the Shipping Maintenance, through the option 'Container/Lots'. If it does not exist, request a general patch. 
0104#STR0104#ALL#Quantity not filled in in line ###.
0105#STR0105#ALL#Additions/Editions/Deletions must be made only in the Brazilian branch. 
0106#STR0106#ALL#Updating Off-shore process(es) ... 
0107#STR0107#ALL#Before any other procedure, please request the system administrator to remove all indexes from table EXA, because its only key has been modified by the system. Until this is done, the system can be unstable. 
0108#STR0108#ALL#The same lot number cannot be registered two times for the same item. 
0109#STR0109#ALL#��. 
0110#STR0110#ALL#Check also if the Invoice CFOP matches the Drawback operation 
0111#STR0111#ALL#of amounts using the data of each lot.
0112#STR0112#ALL#The quantities already loaded will be deleted by the system, leaving only
0113#STR0113#ALL#the automatic loading.
0114#STR0114#ALL#See below the current situation of the loading of this shipment: 
0115#STR0115#ALL#Do you really wish to automatically quit the loading of the process?
0116#STR0116#ALL#Loading of Container
0117#STR0117#ALL#With automatic loading we get: 
0118#STR0118#ALL#Process OK.
0119#STR0119#ALL#����
0120#STR0120#ALL#Analyzing FI(s).
0121#STR0121#ALL#Shipmt Seq.: 
0122#STR0122#ALL#This handling performs the most adequate automatic loading
0123#STR0123#ALL#The pickup date must be earlier or equal to the estimated date of return and
0124#STR0124#ALL#the date of return.
0125#STR0125#ALL#The date
0126#STR0126#ALL# of return must be later than the date of pickup 
0127#STR0127#ALL# estimated
0128#STR0128#ALL#There are invoices related to the process. You must adjust it manually.
0129#STR0129#ALL#View Invoice(s)?
0130#STR0130#ALL#Shipping not found for automatic integration of containers: 
0131#STR0131#ALL#Error in the array of the container cover.
0132#STR0132#ALL#Shipping code not found for automatic integration of containers.
0133#STR0133#ALL#Error in the execution of the automatic routine. No EXA_SEQEMB field is found in the position 'XXX' of the array of items.
0134#STR0134#ALL#Error in the Execution of the automatic routine. The item 'XXX' (EE9_SEQEMB) not found between items available for loading.
0135#STR0135#ALL#Error in the array of the container cover.
0136#STR0136#ALL#The container indicated is not registered.
0137#STR0137#ALL#The item indicated is not registered.
0138#STR0138#ALL#Container not found.
0139#STR0139#ALL#Item not found.