Include P12 V2 - EECAE108

EECAE108.CH

 #DEFINE STR0001 FWI18NLang("EECAE108","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE108","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE108","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE108","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE108","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE108","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE108","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE108","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE108","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE108","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE108","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE108","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE108","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE108","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE108","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE108","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE108","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE108","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE108","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE108","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE108","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE108","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE108","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE108","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE108","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE108","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE108","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE108","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE108","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE108","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE108","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE108","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE108","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE108","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE108","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE108","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE108","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE108","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE108","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE108","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE108","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE108","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE108","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE108","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE108","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE108","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE108","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE108","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE108","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE108","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE108","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE108","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE108","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE108","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE108","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE108","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE108","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE108","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE108","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE108","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE108","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE108","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE108","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE108","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE108","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE108","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE108","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE108","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE108","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE108","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE108","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE108","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE108","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE108","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE108","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE108","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE108","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE108","STR0078",78)
#DEFINE STR0080 FWI18NLang("EECAE108","STR0080",79)
#DEFINE STR0081 FWI18NLang("EECAE108","STR0081",80)
#DEFINE STR0082 FWI18NLang("EECAE108","STR0082",81)
#DEFINE STR0083 FWI18NLang("EECAE108","STR0083",82)
#DEFINE STR0084 FWI18NLang("EECAE108","STR0084",83)
#DEFINE STR0085 FWI18NLang("EECAE108","STR0085",84)
#DEFINE STR0086 FWI18NLang("EECAE108","STR0086",85)
#DEFINE STR0087 FWI18NLang("EECAE108","STR0087",86)
#DEFINE STR0088 FWI18NLang("EECAE108","STR0088",87)
#DEFINE STR0089 FWI18NLang("EECAE108","STR0089",88)
#DEFINE STR0090 FWI18NLang("EECAE108","STR0090",89)
#DEFINE STR0091 FWI18NLang("EECAE108","STR0091",90)
#DEFINE STR0092 FWI18NLang("EECAE108","STR0092",91)
#DEFINE STR0093 FWI18NLang("EECAE108","STR0093",92)
#DEFINE STR0094 FWI18NLang("EECAE108","STR0094",93)
#DEFINE STR0096 FWI18NLang("EECAE108","STR0096",94)
#DEFINE STR0097 FWI18NLang("EECAE108","STR0097",95)
#DEFINE STR0098 FWI18NLang("EECAE108","STR0098",96)
#DEFINE STR0099 FWI18NLang("EECAE108","STR0099",97)
#DEFINE STR0100 FWI18NLang("EECAE108","STR0100",98)
#DEFINE STR0101 FWI18NLang("EECAE108","STR0101",99)
#DEFINE STR0102 FWI18NLang("EECAE108","STR0102",100)
#DEFINE STR0103 FWI18NLang("EECAE108","STR0103",101)
#DEFINE STR0104 FWI18NLang("EECAE108","STR0104",102)
#DEFINE STR0105 FWI18NLang("EECAE108","STR0105",103)
#DEFINE STR0106 FWI18NLang("EECAE108","STR0106",104)
#DEFINE STR0107 FWI18NLang("EECAE108","STR0107",105)
#DEFINE STR0108 FWI18NLang("EECAE108","STR0108",106)
#DEFINE STR0109 FWI18NLang("EECAE108","STR0109",107)
#DEFINE STR0110 FWI18NLang("EECAE108","STR0110",108)
#DEFINE STR0111 FWI18NLang("EECAE108","STR0111",109)
#DEFINE STR0112 FWI18NLang("EECAE108","STR0112",110)
#DEFINE STR0113 FWI18NLang("EECAE108","STR0113",111)
#DEFINE STR0114 FWI18NLang("EECAE108","STR0114",112)
#DEFINE STR0115 FWI18NLang("EECAE108","STR0115",113)
#DEFINE STR0116 FWI18NLang("EECAE108","STR0116",114)
#DEFINE STR0117 FWI18NLang("EECAE108","STR0117",115)
#DEFINE STR0118 FWI18NLang("EECAE108","STR0118",116)
#DEFINE STR0119 FWI18NLang("EECAE108","STR0119",117)
#DEFINE STR0120 FWI18NLang("EECAE108","STR0120",118)
#DEFINE STR0121 FWI18NLang("EECAE108","STR0121",119)
#DEFINE STR0122 FWI18NLang("EECAE108","STR0122",120)
#DEFINE STR0123 FWI18NLang("EECAE108","STR0123",121)
#DEFINE STR0124 FWI18NLang("EECAE108","STR0124",122)
#DEFINE STR0125 FWI18NLang("EECAE108","STR0125",123)
#DEFINE STR0126 FWI18NLang("EECAE108","STR0126",124)
#DEFINE STR0127 FWI18NLang("EECAE108","STR0127",125)
#DEFINE STR0128 FWI18NLang("EECAE108","STR0128",126)
#DEFINE STR0129 FWI18NLang("EECAE108","STR0129",127)
#DEFINE STR0130 FWI18NLang("EECAE108","STR0130",128)
#DEFINE STR0131 FWI18NLang("EECAE108","STR0131",129)
#DEFINE STR0132 FWI18NLang("EECAE108","STR0132",130)
#DEFINE STR0133 FWI18NLang("EECAE108","STR0133",131)
#DEFINE STR0134 FWI18NLang("EECAE108","STR0134",132)
#DEFINE STR0135 FWI18NLang("EECAE108","STR0135",133)
#DEFINE STR0136 FWI18NLang("EECAE108","STR0136",134)
#DEFINE STR0137 FWI18NLang("EECAE108","STR0137",135)
#DEFINE STR0138 FWI18NLang("EECAE108","STR0138",136)
#DEFINE STR0139 FWI18NLang("EECAE108","STR0139",137)
#DEFINE STR0140 FWI18NLang("EECAE108","STR0140",138)
#DEFINE STR0141 FWI18NLang("EECAE108","STR0141",139)
#DEFINE STR0142 FWI18NLang("EECAE108","STR0142",140)
#DEFINE STR0143 FWI18NLang("EECAE108","STR0143",141)
#DEFINE STR0144 FWI18NLang("EECAE108","STR0144",142)
#DEFINE STR0145 FWI18NLang("EECAE108","STR0145",143)
#DEFINE STR0146 FWI18NLang("EECAE108","STR0146",144)
#DEFINE STR0147 FWI18NLang("EECAE108","STR0147",145)
#DEFINE STR0148 FWI18NLang("EECAE108","STR0148",146)
#DEFINE STR0149 FWI18NLang("EECAE108","STR0149",147)
 

EECAE108_EN.TRES

 0001#STR0001#ALL#There cannot be any copying of shipment of Brazilian branch.
0002#STR0002#ALL#Warning
0003#STR0003#ALL#The same shipment cannot be copied more than once. Please, copy the shipment generated
0004#STR0004#ALL#Enter the off-shore process data
0005#STR0005#ALL#Fill out all the fields. 
0006#STR0006#ALL# must be shipped in the Brazilian branch because it has 
0007#STR0007#ALL#treatments              
0008#STR0008#ALL#Warning
0009#STR0009#ALL#Duplication cannot be made as this shipment is in the last Off-Shore level, o n�vel de Off-Shore, and the Importer is the same as End Customer.
0010#STR0010#ALL#Shipping cannot be duplicated as is already with shipping date filled.
0011#STR0011#ALL#This process is cancelled and cannot be copied.         
0012#STR0012#ALL#View
0013#STR0013#ALL#Add
0014#STR0014#ALL#Edit
0015#STR0015#ALL#Delete
0016#STR0016#ALL#Exp. apport.
0017#STR0017#ALL#Reading items.
0018#STR0018#ALL#Invoice maintenance
0019#STR0019#ALL#Link Items
0020#STR0020#ALL#There are no items linked to Invoice
0021#STR0021#ALL#Note
0022#STR0022#ALL#The invoice number must be typed.
0023#STR0023#ALL#Baln.
0024#STR0024#ALL#Check/Uncheck All
0025#STR0025#ALL#Selection of items invoi
0026#STR0026#ALL#Invoice item - 
0027#STR0027#ALL#There are item balances not linked to invoic
0028#STR0028#ALL#Invoice 
0029#STR0029#ALL#already regi. in another process
0030#STR0030#ALL#Invoice registered in this process.
0031#STR0031#ALL#Invoice registered in another process.
0032#STR0032#ALL#Quantity selected more than available balance
0033#STR0033#ALL#Note
0034#STR0034#ALL#Wish to calculate expenses and totals for Invoices? 
0035#STR0035#ALL#Quantity in invoices more than quantity entered
0036#STR0036#ALL#Invoice
0037#STR0037#ALL#Confirm Deletion ? 
0038#STR0038#ALL#Delete
0039#STR0039#ALL#Item of another Letter of Credit cannot be linked.
0040#STR0040#ALL#Cannot continue because the following items shipped are not linked to items stocked in the warehouse selected or the quantity linked does not correspond to the quantity shipped.
0041#STR0041#ALL#Do you want the program to correct the link automatically?
0042#STR0042#ALL#Automatic linking could not be made because the following item does not have enough balance in the warehouse entered:
0043#STR0043#ALL#Quantity greater than balance available.
0044#STR0044#ALL#Quantity not allowed.
0045#STR0045#ALL#Balance control  
0046#STR0046#ALL#Enter quantity
0047#STR0047#ALL#Balance:
0048#STR0048#ALL#Total to link:
0049#STR0049#ALL#Link
0050#STR0050#ALL#Products in stock
0051#STR0051#ALL#The code entered is not a valid warehouse code.
0052#STR0052#ALL#The store code entered is not valid for warehouse ###.
0053#STR0053#ALL#Confirm alteration of warehouse? Link of items with previous warehouse will be reversed.
0054#STR0054#ALL#Items cannot be linked if no warehouse is entered in the tab 'Transport'.
0055#STR0055#ALL#Qty. Link.
0056#STR0056#ALL#The order entered cannot be used because it is of type different from Shipment.
0057#STR0057#ALL#No dispatches of this product available to link to the warehouse entered.
0058#STR0058#ALL#Search
0059#STR0059#ALL#View
0060#STR0060#ALL#Post
0061#STR0061#ALL#Posting Dispatch
0062#STR0062#ALL#Reverse
0063#STR0063#ALL#Reversal of Dispatch Posting
0064#STR0064#ALL#Transfer
0065#STR0065#ALL#Transfer of Dispatches
0066#STR0066#ALL#Confirm reversal of dispatch posting?
0067#STR0067#ALL#Posting reversed successfully.
0068#STR0068#ALL#Dispatch transferred successfully.
0069#STR0069#ALL#Dispatch posted successfully.
0070#STR0070#ALL#Please enter at least one parameter for the search.
0071#STR0071#ALL#To transfer, please enter a warehouse different from the original.
0072#STR0072#ALL#No dispatches found for the filter conditions entered.
0073#STR0073#ALL#Selected dispatch does not have balance available.
0074#STR0074#ALL#Quantity entered is greater than quantity of the item.
0075#STR0075#ALL#No items selected for linking the dispatches.
0076#STR0076#ALL#The following items cannot be unmarked as they are linked to dispatches:
0077#STR0077#ALL#Cannot continue because the following shipped items are not linked to items stocked in the warehouse selected:
0078#STR0078#ALL#Item does not have balance available for linking.
0079#STR0080#ALL#Maintenance of OICs
0080#STR0081#ALL#OIC cannot be deleted as it is linked to the following invoice(s):
0081#STR0082#ALL#Wish to delete OIC?
0082#STR0083#ALL#No OICs passed.
0083#STR0084#ALL#Linking items.
0084#STR0085#ALL#Item cannot be delinked as it is linked to Invoice XXX.
0085#STR0086#ALL#Item without enough balance for linking.
0086#STR0087#ALL#Quantity greater than allowed.
0087#STR0088#ALL#Quantity lower than allowed.
0088#STR0089#ALL#Enter the quantity to be linked:
0089#STR0090#ALL#Balance
0090#STR0091#ALL#Total to link:
0091#STR0092#ALL#Search by OIC
0092#STR0093#ALL#OIC Number:
0093#STR0094#ALL#No process found for the OIC number entered.
0094#STR0096#ALL#Balance Control
0095#STR0097#ALL#Do you want to see the problems in linking itens?
0096#STR0098#ALL#The following items cannot be unmarked as they are linked to OICs:
0097#STR0099#ALL#The following items cannot be unmarked as they are linked to Invoices:
0098#STR0100#ALL#The following items could not be unmarked as they do not have sufficient balance:
0099#STR0101#ALL#OIC cannot be added as there are no items with balance to link.
0100#STR0102#ALL#Qty. Linked
0101#STR0103#ALL#Balance to Link
0102#STR0104#ALL#Link OICs
0103#STR0105#ALL#Items must compulsorily be linked.
0104#STR0106#ALL#Harvest
0105#STR0107#ALL#Parameter 'MV_AVG0117' doesnt exist. The harvest created cannot be configured as current harvest
0106#STR0108#ALL#Current harvest invalid. Current harvest will not be loaded.
0107#STR0109#ALL#Harvest must be entered in format:'Previous Year/Current Year'
0108#STR0110#ALL#Entry of harvest is compulsory!
0109#STR0111#ALL#Please enter the OIC number.
0110#STR0112#ALL#Following items cannot be unmarked as they are linked to Samples:
0111#STR0113#ALL#The order entered cannot be used because it does not have off-shore treatments and the shipement has off-shore treatments.
0112#STR0114#ALL#The order entered cannot be used because it has off-shore treatments and the shipement does not have off-shore treatments.
0113#STR0115#ALL#The following deselected items have link with R.E. in consignment:
0114#STR0116#ALL#To continue, mandatory to associate each R.E item.
0115#STR0117#ALL#Do you want the system perfom the disassociation automatically?
0116#STR0118#ALL#OIC number must have 4 digits.
0117#STR0119#ALL#There is a record with this code.
0118#STR0120#ALL#There are Items with balances not attached to Invoices. There will be no proration
0119#STR0121#ALL#There are no Registered Invoices
0120#STR0122#ALL#Information
0121#STR0123#ALL#There are no Items with balance to attach. Invoice cannot be added
0122#STR0124#ALL# - Add 
0123#STR0125#ALL# - Change
0124#STR0126#ALL# - View
0125#STR0127#ALL# - Delete
0126#STR0128#ALL#Select the Invoice of OICs
0127#STR0129#ALL#Expenses prorated between the Invoices  
0128#STR0130#ALL#Attchd. Qty.
0129#STR0131#ALL#Indicate the amount
0130#STR0132#ALL#Not found
0131#STR0133#ALL#Marking
0132#STR0134#ALL#Addition of OIC.
0133#STR0135#ALL#Insert an OIC to record a marking.
0134#STR0136#ALL#Insert below a marking for the OIC 
0135#STR0137#ALL#Edition of OIC marking - 
0136#STR0138#ALL#Do you wish to create a specific marking for this OIC - 
0137#STR0139#ALL#Mark an item to add a marking.
0138#STR0140#ALL#Insert below a marking for the item of 
0139#STR0141#ALL#Edition of marking of OIC item - 
0140#STR0142#ALL#Only one invoice attachment to shipment is allowed.
0141#STR0143#ALL#Delete the existing attachment to attach a new one.
0142#STR0144#ALL#Document History
0143#STR0145#ALL#Unable to remove the item(s) below of the shipment, as they are being used in the invoice(s) below
0144#STR0146#ALL#Item:
0145#STR0147#ALL#Order:
0146#STR0148#ALL#Sequence:
0147#STR0149#ALL#Invoice:
 

EECAE108_ES.TRES

 0001#STR0001#ALL#No puede haber copia de un embarque de la Sucursal Brasil.
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#Un mismo embarque no puede copiarse mas de una vez. Copie el embarque generado.
0004#STR0004#ALL#Informe los datos del proceso Off-Shore
0005#STR0005#ALL#Rellene todos los campos.
0006#STR0006#ALL# debe embarcarse en la sucursal Brasil, ya que este tiene
0007#STR0007#ALL#tratamientos de off-shore
0008#STR0008#ALL#Atencion
0009#STR0009#ALL#La copia no podra ser hecha ya que este embarque se encuentra en el ultimo nivel de Off-Shore, visto que el Importador es igual al Cliente Final.
0010#STR0010#ALL#El embarque no podra copiarse, pues ya esta con la fecha de embarque rellenada
0011#STR0011#ALL#Este proceso esta anulado y no podra copiarse.
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Incluir
0014#STR0014#ALL#Modificar
0015#STR0015#ALL#Borrar
0016#STR0016#ALL#Pror. Gas.
0017#STR0017#ALL#Leyendo Items...
0018#STR0018#ALL#Mantenimiento de Invoices
0019#STR0019#ALL#Vincular Items
0020#STR0020#ALL#No existen items vinculados con la Invoice
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#Es necesario digitar el N� de la Invoice.
0023#STR0023#ALL#Saldo
0024#STR0024#ALL#Marca / Desmarca Todos
0025#STR0025#ALL#Seleccion de Items Invoice
0026#STR0026#ALL#Item Invoice - 
0027#STR0027#ALL#Existe saldo de Items no vinculados a Invoices.
0028#STR0028#ALL#Invoice 
0029#STR0029#ALL#registrada en otro proceso.
0030#STR0030#ALL#Invoice registrada en este proceso.
0031#STR0031#ALL#Invoice registrada en otro proceso.
0032#STR0032#ALL#Cantidad seleccionada mayor que el saldo disponible
0033#STR0033#ALL#Atencion
0034#STR0034#ALL#�Desea calcular los gastos y totales en las Invoices? 
0035#STR0035#ALL#Cantidad en las Invoices mayor que la cantidad informada
0036#STR0036#ALL#Invoice
0037#STR0037#ALL#�Confirma Borrado? 
0038#STR0038#ALL#Borrar
0039#STR0039#ALL#No puede vincularse Item de otra Carta de Credito.
0040#STR0040#ALL#No se puede continuar porque los items embarcados no tienen vinculo con los items mantenidos en el almacen seleccionado o la cantidad vinculada no corresponda a la cantidad embarcada.
0041#STR0041#ALL#�Desea que el programa corrija el vinculo automaticamente?
0042#STR0042#ALL#No se pudo efectuar el vinculo automatico porque el item a continuacion no tiene saldo suficiente en el almacen informado:
0043#STR0043#ALL#Cantidad superior al saldo disponible.
0044#STR0044#ALL#Cantidad no permitida.
0045#STR0045#ALL#Control de Saldo
0046#STR0046#ALL#Indique la cantidad
0047#STR0047#ALL#Saldo:
0048#STR0048#ALL#Total por vincular:
0049#STR0049#ALL#Vincular
0050#STR0050#ALL#Producto en stock
0051#STR0051#ALL#El codigo informado no es un codigo de almacen valido.
0052#STR0052#ALL#El codigo de la tienda informada no vale para el almacen ###.
0053#STR0053#ALL#�Confirma cambio de almacen? El vinculo de items con el almacen anterior se borrara.
0054#STR0054#ALL#No se pueden vincular items sin informar un almacen en la solapa 'Transporte'.
0055#STR0055#ALL#Ctd. Vinc.
0056#STR0056#ALL#El pedido informado no puede utilizarse pues es de un tipo diferente al de Embarque.
0057#STR0057#ALL#No existen envios disponibles de este producto para vincularlos al almacen informado.
0058#STR0058#ALL#Buscar
0059#STR0059#ALL#Visualizar
0060#STR0060#ALL#Dar de Baja
0061#STR0061#ALL#Baja de Remesa
0062#STR0062#ALL#Revertir
0063#STR0063#ALL#Reversion de Baja de Remesa
0064#STR0064#ALL#Transferir
0065#STR0065#ALL#Transferencia de Remesas
0066#STR0066#ALL#�Confirma reversion de baja de envio?
0067#STR0067#ALL#Reversion de baja efectuada con exito.
0068#STR0068#ALL#Transferencia de remesa efectuada con exito.
0069#STR0069#ALL#Baja de remesa efectuada con exito.
0070#STR0070#ALL#Por favor informe al menos un parametro para la busqueda.
0071#STR0071#ALL#Para transferir, por favor informe un almacen diferente del original.
0072#STR0072#ALL#No se encontraron remesas que atiendan las condiciones para el filtro informado.
0073#STR0073#ALL#La remesa seleccionada no tiene saldo disponible.
0074#STR0074#ALL#La cantidad informada es superior a la cantidad del item.
0075#STR0075#ALL#No existen items seleccionados para vincular las remesas.
0076#STR0076#ALL#Los items a continuacion no se pueden desmarcar pues estan vinculados a remesas:
0077#STR0077#ALL#No se puede continuar porque los items embarcados no tienen vinculo con items almacenados en el deposito seleccionado:
0078#STR0078#ALL#El item no tiene saldo disponible para el vinculo.
0079#STR0080#ALL#Mantenimiento de OIC
0080#STR0081#ALL#No se puede borrar el OIC porque esta vinculado al siguiente(s) invoice(s):
0081#STR0082#ALL#�Desea borrar el OIC?
0082#STR0083#ALL#No hay OIC registrados.
0083#STR0084#ALL#Vinculacion de Items.
0084#STR0085#ALL#No se puede desvincular el item, pues esta vinculado a la Invoice XXX.
0085#STR0086#ALL#Item sin saldo disponible para vinculacion.
0086#STR0087#ALL#Cantidad superior a la permitida.
0087#STR0088#ALL#Cantidad inferior a la permitida.
0088#STR0089#ALL#Indique la cantidad que se vinculara:
0089#STR0090#ALL#Saldo:
0090#STR0091#ALL#Total a vincular:
0091#STR0092#ALL#Busqueda por OIC
0092#STR0093#ALL#Numero de la OIC:
0093#STR0094#ALL#No se encontraron procesos para el numero de OIC informado.
0094#STR0096#ALL#Control de Saldo
0095#STR0097#ALL#�Desea visualizar problemas en la vinculacion de items?
0096#STR0098#ALL#Los items a continuacion no se pueden desmarcar pues estan vinculados a OIC:
0097#STR0099#ALL#Los items a continuacion no se pueden desmarcar pues estan vinculados a Invoices:
0098#STR0100#ALL#Los items a continuacion no se pueden desmarcar pues no tienen saldo suficiente:
0099#STR0101#ALL#No se puede incluir la OIC, pues no existen items con saldo para vincular.
0100#STR0102#ALL#Ctd. Vinculada
0101#STR0103#ALL#Saldo por Vincular
0102#STR0104#ALL#Vincular OIC
0103#STR0105#ALL#La vinculacion de items es obligatoria.
0104#STR0106#ALL#Cosecha:
0105#STR0107#ALL#El parametro 'MV_AVG0117' no existe. La cosecha creada no se podra configurar como cosecha actual.
0106#STR0108#ALL#Cosecha actual invalida. La Cosecha actual no se cargara.
0107#STR0109#ALL#Debe informarse la cosecha en el formato: 'Ano Anterior / Ano Actual'
0108#STR0110#ALL#�La digitacion de la cosecha es obligatoria!
0109#STR0111#ALL#Por favor informe el numero de OIC.
0110#STR0112#ALL#No se podran desmarcar los items a continuacion, pues estan vinculados a Muestras:
0111#STR0113#ALL#El pedido informado no puede utilizarse pues no tiene tratamientos de off-shore y el embarque tiene tratamientos de off-shore.
0112#STR0114#ALL#El pedido informado no puede utilizarse pues tiene tratamientos de off-shore y el embarque no tiene tratamientos de off-shore.
0113#STR0115#ALL#Los siguientes items desmarcados tienen vinculo con R. E. en consignacion:
0114#STR0116#ALL#Para continuar, es necesario desvincular el R. E. de cada item.
0115#STR0117#ALL#�Desea que el sistema efectue la desvinculacion automaticamente?
0116#STR0118#ALL#El numero de OIC debe tener 4 digitos.
0117#STR0119#ALL#Existe registro con este codigo.
0118#STR0120#ALL#Hay Items con saldo no vinculado a Invoices, prorrateo no se realizara
0119#STR0121#ALL#No hay Invoices Registradas
0120#STR0122#ALL#Informacion
0121#STR0123#ALL#No hay Items con saldo para vincular, Invoice no se podra incluir
0122#STR0124#ALL# - Incluir
0123#STR0125#ALL# - Modificar
0124#STR0126#ALL# - Visualizar
0125#STR0127#ALL# - Excluir
0126#STR0128#ALL#Seleccion de OIC�s Invoice
0127#STR0129#ALL#Gastos prorrateados entre las Invoices  
0128#STR0130#ALL#Ctd. Vinc.
0129#STR0131#ALL#Indique la cantidad
0130#STR0132#ALL#No encontrado
0131#STR0133#ALL#Marcacion
0132#STR0134#ALL#Inclusion de OIC.
0133#STR0135#ALL#Incluya un OIC para registrar una marcacion.
0134#STR0136#ALL#Incluya ahora una marcacion para el OIC 
0135#STR0137#ALL#Edicion de la marcacion del OIC - 
0136#STR0138#ALL#Desea crear una marcacion especifica para este OIC - 
0137#STR0139#ALL#Marque un item para incluir una marcacion.
0138#STR0140#ALL#Incluya ahora una marcacion para el item de 
0139#STR0141#ALL#Edicion de la marcacion del item de OIC - 
0140#STR0142#ALL#S�lo se permite un anexo de factura/invoice al embarque.
0141#STR0143#ALL#Borre el anexo existente para poder anexar un nuevo.
0142#STR0144#ALL#Historial de documentos
0143#STR0145#ALL#No es posible eliminar los siguientes �tems del embarque, porque est�n siendo utilizados en las siguientes invoices.
0144#STR0146#ALL#�tem:
0145#STR0147#ALL#Pedido:
0146#STR0148#ALL#Secuencia:
0147#STR0149#ALL#Invoice:
 

EECAE108_PT-BR.TRES

 0001#STR0001#ALL#N�o pode haver replicac�o de um embarque da Filial Brasil.
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#Um mesmo embarque n�o pode ser replicado mais de uma vez. Replique o embarque gerado.
0004#STR0004#ALL#Informe os dados do processo Off-Shore
0005#STR0005#ALL#Preencha todos os campos.
0006#STR0006#ALL# devera ser embarcado na filial Brasil, visto que o mesmo possui 
0007#STR0007#ALL#tratamentos de off-shore
0008#STR0008#ALL#Atenc�o
0009#STR0009#ALL#A replica��o n�o poder� ser feita pois este embarque j� se encontra no �ltimo n�vel de Off-Shore, visto que o Importador � igual ao Cliente Final.
0010#STR0010#ALL#O embarque n�o poder� ser replicado pois j� est� com a data de embarque preenchida.
0011#STR0011#ALL#Este processo est� cancelado e n�o poder� ser replicado.
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Incluir
0014#STR0014#ALL#Alterar
0015#STR0015#ALL#Excluir
0016#STR0016#ALL#Rat. Desp.
0017#STR0017#ALL#Lendo Itens...
0018#STR0018#ALL#Manuten��o de Invoices
0019#STR0019#ALL#Vincular Itens
0020#STR0020#ALL#N�o h� itens vinculados com a Invoice
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#� necess�rio digitar o Nr. da Invoice.
0023#STR0023#ALL#Saldo
0024#STR0024#ALL#Marca/Desmarca Todos
0025#STR0025#ALL#Sele��o de Itens Invoice
0026#STR0026#ALL#Item Invoice - 
0027#STR0027#ALL#H� saldo de Itens n�o vinculados a Invoices.
0028#STR0028#ALL#Invoice 
0029#STR0029#ALL# j� cadastrada em outro processo.
0030#STR0030#ALL#Invoice j� cadastrada neste processo.
0031#STR0031#ALL#Invoice j� cadastrada em outro processo.
0032#STR0032#ALL#Quantidade selecionada maior que o saldo dispon�vel
0033#STR0033#ALL#Aten�ao
0034#STR0034#ALL#Deseja apurar as despesas e totais para as Invoices? 
0035#STR0035#ALL#Quantidade nas Invoices maior que a quantidade informada
0036#STR0036#ALL#Invoice
0037#STR0037#ALL#Confirma Exclusao ? 
0038#STR0038#ALL#Excluir
0039#STR0039#ALL#N�o pode ser vinculado Item de outra Carta de Cr�dito.
0040#STR0040#ALL#N�o � poss�vel prosseguir porque os seguintes itens embarcados n�o possuem vincula��o com itens estocados no armaz�m selecionado ou a quantidade vinculada n�o corresponde � quantidade embarcada.
0041#STR0041#ALL#Deseja que o programa corrija automaticamente a vincula��o?
0042#STR0042#ALL#N�o foi poss�vel efetuar a vincula��o autom�tica porque o seguinte item n�o possui saldo suficiente no armaz�m informado:
0043#STR0043#ALL#Quantidade superior ao saldo dispon�vel.
0044#STR0044#ALL#Quantidade n�o permitida.
0045#STR0045#ALL#Controle de Saldo
0046#STR0046#ALL#Indique a quantidade
0047#STR0047#ALL#Saldo:
0048#STR0048#ALL#Total a vincular:
0049#STR0049#ALL#Vincular
0050#STR0050#ALL#Produtos em estoque
0051#STR0051#ALL#O c�digo informado n�o � um c�digo de armaz�m v�lido.
0052#STR0052#ALL#O c�digo da loja informada n�o � valido para o armaz�m ###.
0053#STR0053#ALL#Confirma altera��o do armaz�m? A vincula��o de itens com o armaz�m anterior ser� desfeita.
0054#STR0054#ALL#N�o � poss�vel vincular itens sem informar um armaz�m na aba 'Transporte'.
0055#STR0055#ALL#Qtd. Vinc.
0056#STR0056#ALL#O pedido informado n�o pode ser utilizado pois � de tipo diferente do Embarque.
0057#STR0057#ALL#N�o existem remessas deste produto dispon�veis para vincula��o no armaz�m informado.
0058#STR0058#ALL#Pesquisar
0059#STR0059#ALL#Visualizar
0060#STR0060#ALL#Baixa
0061#STR0061#ALL#Baixa de Remessa
0062#STR0062#ALL#Estornar
0063#STR0063#ALL#Estorno de Baixa de Remessa
0064#STR0064#ALL#Transferir
0065#STR0065#ALL#Transfer�ncia de Remessas
0066#STR0066#ALL#Confirma estorno da baixa de remessa?
0067#STR0067#ALL#Estorno da baixa efetuado com sucesso.
0068#STR0068#ALL#Transfer�ncia de remessa efetuada com sucesso.
0069#STR0069#ALL#Baixa de remessa efetuada com sucesso.
0070#STR0070#ALL#Favor informar ao menos um par�metro para pesquisa.
0071#STR0071#ALL#Para transferir, favor informar um armaz�m diferente do original.
0072#STR0072#ALL#N�o foram encontradas remessas que se satisfa�am as condi��es de filtro informadas.
0073#STR0073#ALL#A remessa selecionada n�o possui saldo dispon�vel.
0074#STR0074#ALL#A quantidade informada � superior a quantidade do item.
0075#STR0075#ALL#N�o h� itens selecionados para vincula��o de remessas.
0076#STR0076#ALL#Os seguintes itens n�o podem ser desmarcados pois est�o vinculados a remessas:
0077#STR0077#ALL#N�o � poss�vel prosseguir porque os seguintes itens embarcados n�o possuem vincula��o com itens estocados no armaz�m selecionado:
0078#STR0078#ALL#O item n�o possui saldo dispon�vel para vincula��o.
0079#STR0080#ALL#Manuten��o de OIC�s
0080#STR0081#ALL#N�o � possivel excluir o OIC porque o mesmo encontra-se vinculado a(s) seguinte(s) invoice(s):
0081#STR0082#ALL#Deseja excluir o OIC?
0082#STR0083#ALL#N�o h� OIC�s lan�ados.
0083#STR0084#ALL#Vincula��o de Itens.
0084#STR0085#ALL#N�o � possivel desvincular o item, o mesmo encontra-se vinculado � Invoice XXX.
0085#STR0086#ALL#Item sem saldo dispon�vel para vincula��o.
0086#STR0087#ALL#Quantidade superior a permitida.
0087#STR0088#ALL#Quantidade inferior a permitida.
0088#STR0089#ALL#Indique a quantidade a ser vinculada:
0089#STR0090#ALL#Saldo:
0090#STR0091#ALL#Total a vincular:
0091#STR0092#ALL#Pesquisa por OIC
0092#STR0093#ALL#N�mero do OIC:
0093#STR0094#ALL#N�o foram encontrados processos para o n�mero de OIC informado.
0094#STR0096#ALL#Controle de Saldo
0095#STR0097#ALL#Deseja visualizar problemas na vincula��o de itens?
0096#STR0098#ALL#Os seguintes itens n�o podem ser desmarcados pois est�o vinculados a OIC�s:
0097#STR0099#ALL#Os seguintes itens n�o podem ser desmarcados porque est�o vinculados a Invoices:
0098#STR0100#ALL#Os seguintes itens n�o puderam ser marcados porque n�o possuem saldo suficiente:
0099#STR0101#ALL#N�o � poss�vel incluir o OIC, n�o h� itens com saldo a vincular.
0100#STR0102#ALL#Qtd. Vinculada
0101#STR0103#ALL#Saldo a Vincular
0102#STR0104#ALL#Vincular OIC�s
0103#STR0105#ALL#A vincula��o de itens � obrigat�ria.
0104#STR0106#ALL#Safra:
0105#STR0107#ALL#O parametro 'MV_AVG0117' n�o existe. A safra criada n�o poder� ser configurada como safra atual.
0106#STR0108#ALL#Safra atual inv�lida. A Safra atual n�o ser� carregada.
0107#STR0109#ALL#A safra deve ser informada no formato: 'Ano Anterior/Ano Atual'
0108#STR0110#ALL#A digita��o da safra � obrigat�rio!
0109#STR0111#ALL#Favor informar o n�mero do OIC.
0110#STR0112#ALL#Os seguintes itens n�o podem ser desmarcados pois est�o vinculados a Amostras:
0111#STR0113#ALL#O pedido informado n�o pode ser utilizado pois n�o possui tratamentos de off-shore e o embarque possui tratamentos de off-shore.
0112#STR0114#ALL#O pedido informado n�o pode ser utilizado pois possui tratamentos de off-shore e o embarque n�o possui tratamentos de off-shore.
0113#STR0115#ALL#Os seguintes itens desmarcados possuem v�nculo com R.E. em consigna��o:
0114#STR0116#ALL#Para continuar, � necess�rio desvincular o R.E. de cada item.
0115#STR0117#ALL#Deseja que o sistema fa�a a desvincula��o automaticamente?
0116#STR0118#ALL#O n�mero do OIC deve possuir 4 d�gitos.
0117#STR0119#ALL#J� existe registo com esse c�digo.
0118#STR0120#ALL#H� Itens com saldo n�o vinculados a Invoices, rateio n�o ser� realizado
0119#STR0121#ALL#N�o h� Invoices Cadastradas
0120#STR0122#ALL#Informa��o
0121#STR0123#ALL#N�o h� Itens com saldo a vincular, Invoice n�o poder� ser incluida
0122#STR0124#ALL# - Incluir
0123#STR0125#ALL# - Alterar
0124#STR0126#ALL# - Visualizar
0125#STR0127#ALL# - Excluir
0126#STR0128#ALL#Sele��o de OIC�s Invoice
0127#STR0129#ALL#Despesas rateadas entre as Invoices  
0128#STR0130#ALL#Qtde. Vinc.
0129#STR0131#ALL#Indique a quantidade
0130#STR0132#ALL#N�o encontrado
0131#STR0133#ALL#Marca��o
0132#STR0134#ALL#Inclus�o de OIC.
0133#STR0135#ALL#Insira um OIC para registrar uma marca��o.
0134#STR0136#ALL#Insira abaixo uma marca��o para o OIC 
0135#STR0137#ALL#Edi��o da marca��o do OIC - 
0136#STR0138#ALL#Deseja criar uma marca��o espec�fica para esse OIC - 
0137#STR0139#ALL#Marque um item para inserir uma marca��o.
0138#STR0140#ALL#Insira abaixo uma marca��o para o item do 
0139#STR0141#ALL#Edi��o da marca��o do item do OIC - 
0140#STR0142#ALL#S� � permitido um anexo de fatura/invoice ao embarque.
0141#STR0143#ALL#Exclua o anexo existente para poder anexar um novo.
0142#STR0144#ALL#Hist�rico de Documentos
0143#STR0145#ALL#N�o � possivel remover o(s) item(s) abaixo do embarque pois est�o sendo utilizado(s) na(s) invoice(s) abaixo
0144#STR0146#ALL#Item:
0145#STR0147#ALL#Pedido:
0146#STR0148#ALL#Sequ�ncia:
0147#STR0149#ALL#Invoice:
 

EECAE108_PT-PT.TRES

 0001#STR0001#ALL#N�o Pode Haver Replica��o De Um Embarque Da Filial Brasil.
0003#STR0003#ALL#Um mesmo embarque n�o pode ser replicado mais de uma vez. replique o embarque criado.
0004#STR0004#ALL#Introduza Os Dados Do Processo Off-shore
0006#STR0006#ALL# dever� ser embarcado na filial brasil, visto que o mesmo possui 
0007#STR0007#ALL#Tratamentos de off-shore
0008#STR0008#ALL#Aten��o
0009#STR0009#ALL#A Replica��o N�o Poder� Ser Feita Pois Este Embarque J� Se Encontra No �ltimo N�vel De Off-shore, Visto Que O Importador � Igual Ao Cliente Final.
0011#STR0011#ALL#Este processo est� cancelado e n�o poder� ser copiado.
0016#STR0016#ALL#Rat. Da Desp.
0017#STR0017#ALL#A Ler Itens...
0018#STR0018#ALL#Manuten��o de facturas
0019#STR0019#ALL#Vincular Elementos
0020#STR0020#ALL#N�o h� elementos vinculados com a factura
0022#STR0022#ALL#� necess�rio introduzir o nr. da factura.
0024#STR0024#ALL#Marca/desmarca Todos
0025#STR0025#ALL#Selec��o de elementos da factura
0026#STR0026#ALL#Elemento da factura - 
0027#STR0027#ALL#H� saldo de elementos n�o vinculados a facturas.
0028#STR0028#ALL#Factura 
0029#STR0029#ALL# j� registada noutro processo.
0030#STR0030#ALL#Factura j� registada neste processo.
0031#STR0031#ALL#Factura j� registada noutro processo.
0032#STR0032#ALL#Quantidade seleccionada maior que o saldo dispon�vel
0033#STR0033#ALL#Aten��o
0034#STR0034#ALL#Deseja apurar as despesas e totais para as facturas? 
0035#STR0035#ALL#Quantidade nas facturas maior que a quantidade indicada
0036#STR0036#ALL#Factura
0039#STR0039#ALL#N�o pode ser vinculado elemento de outra carta de cr�dito.
0042#STR0042#ALL#N�o foi poss�vel efectuar a vincula��o autom�tica porque o seguinte elemento n�o possui saldo suficiente no armaz�m indicado:
0045#STR0045#ALL#Controlo De Saldo
0050#STR0050#ALL#Artigos em stock
0051#STR0051#ALL#O c�digo indicado n�o � um c�digo de armaz�m v�lido.
0052#STR0052#ALL#O c�digo da loja indicada n�o � v�lido para o armaz�m ###.
0053#STR0053#ALL#Confirmar altera��o do armaz�m? a vincula��o de elementos com o armaz�m anterior ser� desfeita.
0054#STR0054#ALL#N�o � poss�vel vincular elementos sem indicar um armaz�m na aba 'transporte'.
0056#STR0056#ALL#O Pedido Indicado N�o Pode Ser Utilizado Pois � De Tipo Diferente Do Embarque.
0057#STR0057#ALL#N�o existem remessas deste artigo dispon�veis para vincula��o no armaz�m indicado.
0060#STR0060#ALL#Liquida��o
0061#STR0061#ALL#Liquida��o De Remessa
0063#STR0063#ALL#Devolu��o De Liquida��o De Remessa
0065#STR0065#ALL#Transfer�ncia De Remessas
0066#STR0066#ALL#Confirmar devolu��o da liquida��o de remessa?
0067#STR0067#ALL#Devolu��o da liquida��o efectuado com sucesso.
0068#STR0068#ALL#Transfer�ncia de remessa efectuada com sucesso.
0069#STR0069#ALL#Liquida��o de remessa efectuada com sucesso.
0070#STR0070#ALL#� favor indicar ao menos um par�metro para pesquisa.
0071#STR0071#ALL#Para transferir, � favor indicar um armaz�m diferente do original.
0072#STR0072#ALL#N�o foram encontradas remessas que satisfa�am as condi��es de filtro indicadas.
0073#STR0073#ALL#A remessa seleccionada n�o possui saldo dispon�vel.
0074#STR0074#ALL#A quantidade indicada � superior � quantidade do elemento.
0075#STR0075#ALL#N�o h� elementos seleccionados para vincula��o de remessas.
0076#STR0076#ALL#Os seguintes elementos n�o podem ser desmarcados pois est�o vinculados a remessas:
0077#STR0077#ALL#N�o � poss�vel prosseguir porque os seguintes elementos embarcados n�o possuem vincula��o com elementos em stock no armaz�m seleccionado:
0078#STR0078#ALL#O elemento n�o possui saldo dispon�vel para vincula��o.
0079#STR0080#ALL#Manuten��o de oic�s
0080#STR0081#ALL#N�o � poss�vel excluir o oic porque o mesmo encontra-se vinculado �(s) seguinte(s) factura(s):
0081#STR0082#ALL#Deseja Excluir O Oic?
0082#STR0083#ALL#N�o h� oic�s movidos.
0083#STR0084#ALL#Vincula��o de elementos.
0085#STR0086#ALL#Elemento sem saldo dispon�vel para vincula��o.
0086#STR0087#ALL#Quantidade superior � permitida.
0087#STR0088#ALL#Quantidade inferior � permitida.
0091#STR0092#ALL#Pesquisa Por Oic
0092#STR0093#ALL#N�mero do oic:
0093#STR0094#ALL#N�o foram encontrados processos para o n�mero de oic indicado.
0094#STR0096#ALL#Controlo De Saldo
0095#STR0097#ALL#Deseja visualizar problemas na vincula��o de elementos?
0096#STR0098#ALL#Os seguintes elementos n�o podem ser desmarcados pois est�o vinculados a oic�s:
0097#STR0099#ALL#Os seguintes elementos n�o podem ser desmarcados porque est�o vinculados a facturas:
0098#STR0100#ALL#Os seguintes elementos n�o puderam ser marcados porque n�o possuem saldo suficiente:
0099#STR0101#ALL#N�o � poss�vel incluir o oic, n�o h� elementos com saldo a vincular.
0101#STR0103#ALL#Saldo A Vincular
0102#STR0104#ALL#Vincular Oic�s
0103#STR0105#ALL#A vincula��o de elementos � obrigat�ria.
0106#STR0108#ALL#Safra actual inv�lida. a safra actual n�o ser� carregada.
0108#STR0110#ALL#A digita��o da safra � obrigat�ria!
0109#STR0111#ALL#� favor indicar o n�mero do oic.
0110#STR0112#ALL#Os seguintes elementos n�o podem ser desmarcados pois est�o vinculados a amostras:
0111#STR0113#ALL#O pedido introduzido n�o pode ser utilizado pois n�o possui tratamentos de off-shore e o embarque possui tratamentos de off-shore.
0112#STR0114#ALL#O pedido introduzido n�o pode ser utilizado pois possui tratamentos de off-shore e o embarque n�o possui tratamentos de off-shore.
0113#STR0115#ALL#Os seguintes itens desmarcados possuem v�nculo com r.e. em consigna��o:
0114#STR0116#ALL#Para continuar, � necess�rio anular o r.e. de cada item.
0115#STR0117#ALL#Deseja que o m�dulo fa�a a desvincula��o automaticamente?
0116#STR0118#ALL#O n�mero do oic deve possuir 4 digitos.
0118#STR0120#ALL#H� Itens com saldo n�o vinculados a Invoices. O rateio n�o ser� realizado
0119#STR0121#ALL#N�o h� Invoices registadas
0121#STR0123#ALL#N�o h� Itens com saldo a vincular. A Invoice n�o poder� ser inclu�da
0126#STR0128#ALL#Selec��o de OIC Invoice
0128#STR0130#ALL#Qtd. Vinc.
0133#STR0135#ALL#Insira um OIC para registar uma marca��o.
 

EECAE108_RU.TRES

 0001#STR0001#ALL#There cannot be any copying of shipment of Brazilian branch.
0002#STR0002#ALL#�������
0003#STR0003#ALL#The same shipment cannot be copied more than once. Please, copy the shipment generated
0004#STR0004#ALL#Enter the off-shore process data
0005#STR0005#ALL#Fill out all the fields. 
0006#STR0006#ALL# must be shipped in the Brazilian branch because it has off-shore
0007#STR0007#ALL#treatments              
0008#STR0008#ALL#�������
0009#STR0009#ALL#Duplication cannot be made as this shipment is in the last Off-Shore level, o n�vel de Off-Shore, and the Importer is the same as End Customer.
0010#STR0010#ALL#Shipping cannot be duplicated as is already with shipping date filled.
0011#STR0011#ALL#This process is cancelled and cannot be copied.         
0012#STR0012#ALL#��� 
0013#STR0013#ALL#���
0014#STR0014#ALL#��������
0015#STR0015#ALL#�������
0016#STR0016#ALL#Exp. apport.
0017#STR0017#ALL#Reading items.
0018#STR0018#ALL#Invoice maintenance
0019#STR0019#ALL#Link Items
0020#STR0020#ALL#There are no items linked to Invoice
0021#STR0021#ALL#����
0022#STR0022#ALL#The invoice number must be typed.
0023#STR0023#ALL#Baln.
0024#STR0024#ALL#���/��.��� (���) 
0025#STR0025#ALL#Selection of items invoi
0026#STR0026#ALL#Invoice item - 
0027#STR0027#ALL#There are item balances not linked to invoic
0028#STR0028#ALL#��.���.
0029#STR0029#ALL#already regi. in another process
0030#STR0030#ALL#Invoice registered in this process.
0031#STR0031#ALL#Invoice registered in another process.
0032#STR0032#ALL#Quantity selected more than available balance
0033#STR0033#ALL#����
0034#STR0034#ALL#Wish to calculate expenses and totals for Invoices? 
0035#STR0035#ALL#Quantity in invoices more than quantity entered
0036#STR0036#ALL#��.���.
0037#STR0037#ALL#Confirm Deletion ? 
0038#STR0038#ALL#�������
0039#STR0039#ALL#Item of another Letter of Credit cannot be linked.
0040#STR0040#ALL#Cannot continue because the following items shipped are not linked to items stocked in the warehouse selected or the quantity linked does not correspond to the quantity shipped.
0041#STR0041#ALL#Do you want the program to correct the link automatically?
0042#STR0042#ALL#Automatic linking could not be made because the following item does not have enough balance in the warehouse entered:
0043#STR0043#ALL#Quantity greater than balance available.
0044#STR0044#ALL#Quantity not allowed.
0045#STR0045#ALL#Balance control  
0046#STR0046#ALL#Enter quantity
0047#STR0047#ALL#������: 
0048#STR0048#ALL#Total to link:
0049#STR0049#ALL#����
0050#STR0050#ALL#Products in stock
0051#STR0051#ALL#The code entered is not a valid warehouse code.
0052#STR0052#ALL#The store code entered is not valid for warehouse ###.
0053#STR0053#ALL#Confirm alteration of warehouse? Link of items with previous warehouse will be reversed.
0054#STR0054#ALL#Items cannot be linked if no warehouse is entered in the tab 'Transport'.
0055#STR0055#ALL#Qty. Link.
0056#STR0056#ALL#The order entered cannot be used because it is of type different from Shipment.
0057#STR0057#ALL#No dispatches of this product available to link to the warehouse entered.
0058#STR0058#ALL#����� 
0059#STR0059#ALL#��� 
0060#STR0060#ALL#����
0061#STR0061#ALL#Posting Dispatch
0062#STR0062#ALL#�����. 
0063#STR0063#ALL#Reversal of Dispatch Posting
0064#STR0064#ALL#��������
0065#STR0065#ALL#Transfer of Dispatches
0066#STR0066#ALL#Confirm reversal of dispatch posting?
0067#STR0067#ALL#Posting reversed successfully.
0068#STR0068#ALL#Dispatch transferred successfully.
0069#STR0069#ALL#Dispatch posted successfully.
0070#STR0070#ALL#Please enter at least one parameter for the search.
0071#STR0071#ALL#To transfer, please enter a warehouse different from the original.
0072#STR0072#ALL#No dispatches found for the filter conditions entered.
0073#STR0073#ALL#Selected dispatch does not have balance available.
0074#STR0074#ALL#Quantity entered is greater than quantity of the item.
0075#STR0075#ALL#No items selected for linking the dispatches.
0076#STR0076#ALL#The following items cannot be unmarked as they are linked to dispatches:
0077#STR0077#ALL#Cannot continue because the following shipped items are not linked to items stocked in the warehouse selected:
0078#STR0078#ALL#Item does not have balance available for linking.
0079#STR0080#ALL#Maintenance of OICs
0080#STR0081#ALL#OIC cannot be deleted as it is linked to the following invoice(s):
0081#STR0082#ALL#Wish to delete OIC?
0082#STR0083#ALL#No OICs passed.
0083#STR0084#ALL#Linking items.
0084#STR0085#ALL#Item cannot be delinked as it is linked to Invoice XXX.
0085#STR0086#ALL#Item without enough balance for linking.
0086#STR0087#ALL#Quantity greater than allowed.
0087#STR0088#ALL#Quantity lower than allowed.
0088#STR0089#ALL#Enter the quantity to be linked:
0089#STR0090#ALL#������ 
0090#STR0091#ALL#Total to link:
0091#STR0092#ALL#Search by OIC
0092#STR0093#ALL#OIC Number:
0093#STR0094#ALL#No process found for the OIC number entered.
0094#STR0096#ALL#Balance Control
0095#STR0097#ALL#Do you want to see the problems in linking itens?
0096#STR0098#ALL#The following items cannot be unmarked as they are linked to OICs:
0097#STR0099#ALL#The following items cannot be unmarked as they are linked to Invoices:
0098#STR0100#ALL#The following items could not be unmarked as they do not have sufficient balance:
0099#STR0101#ALL#OIC cannot be added as there are no items with balance to link.
0100#STR0102#ALL#Qty. Linked
0101#STR0103#ALL#Balance to Link
0102#STR0104#ALL#Link OICs
0103#STR0105#ALL#Items must compulsorily be linked.
0104#STR0106#ALL#Harvest
0105#STR0107#ALL#Parameter 'MV_AVG0117' doesnt exist. The harvest created cannot be configured as current harvest
0106#STR0108#ALL#Current harvest invalid. Current harvest will not be loaded.
0107#STR0109#ALL#Harvest must be entered in format:'Previous Year/Current Year'
0108#STR0110#ALL#Entry of harvest is compulsory!
0109#STR0111#ALL#Please enter the OIC number.
0110#STR0112#ALL#Following items cannot be unmarked as they are linked to Samples:
0111#STR0113#ALL#The order entered cannot be used because it does not have off-shore treatments and the shipement has off-shore treatments.
0112#STR0114#ALL#The order entered cannot be used because it has off-shore treatments and the shipement does not have off-shore treatments.
0113#STR0115#ALL#The following deselected items have link with R.E. in consignment:
0114#STR0116#ALL#To continue, mandatory to associate each R.E item.
0115#STR0117#ALL#Do you want the system perfom the disassociation automatically?
0116#STR0118#ALL#OIC number must have 4 digits.
0117#STR0119#ALL#There is a record with this code.
0118#STR0120#ALL#There are Items with balances not attached to Invoices. There will be no proration
0119#STR0121#ALL#There are no Registered Invoices
0120#STR0122#ALL#���������� 
0121#STR0123#ALL#There are no Items with balance to attach. Invoice cannot be added
0122#STR0124#ALL# - Add
0123#STR0125#ALL# - Change
0124#STR0126#ALL# - ��. 
0125#STR0127#ALL# - Delete
0126#STR0128#ALL#Select the Invoice of OICs
0127#STR0129#ALL#Expenses prorated between the Invoices  
0128#STR0130#ALL#Attchd. Qty.
0129#STR0131#ALL#Indicate the amount
0130#STR0132#ALL#�� ����. 
0131#STR0133#ALL#����.  
0132#STR0134#ALL#Addition of OIC.
0133#STR0135#ALL#Insert an OIC to record a marking.
0134#STR0136#ALL#Insert below a marking for the OIC 
0135#STR0137#ALL#Edition of OIC marking - 
0136#STR0138#ALL#Do you wish to create a specific marking for this OIC - 
0137#STR0139#ALL#Mark an item to add a marking.
0138#STR0140#ALL#Insert below a marking for the item of 
0139#STR0141#ALL#Edition of marking of OIC item - 
0140#STR0142#ALL#Only one invoice attachment to shipment is allowed.
0141#STR0143#ALL#Delete the existing attachment to attach a new one.
0142#STR0144#ALL#Document History
0143#STR0145#ALL#Unable to remove the item(s) below of the shipment, as they are being used in the invoice(s) below
0144#STR0146#ALL#Item:
0145#STR0147#ALL#Order:
0146#STR0148#ALL#Sequence:
0147#STR0149#ALL#Invoice: