Include P12 V2 - EECAE110

EECAE110.CH

 #DEFINE STR0001 FWI18NLang("EECAE110","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE110","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE110","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE110","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE110","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE110","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE110","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE110","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE110","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE110","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE110","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE110","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE110","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE110","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE110","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE110","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE110","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE110","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE110","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE110","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE110","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE110","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE110","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE110","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE110","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE110","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE110","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE110","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE110","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE110","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE110","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE110","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE110","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE110","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE110","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE110","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE110","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE110","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE110","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE110","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE110","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE110","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE110","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE110","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE110","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE110","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE110","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE110","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE110","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE110","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE110","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE110","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE110","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE110","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE110","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE110","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE110","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE110","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE110","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE110","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE110","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE110","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE110","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE110","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE110","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE110","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE110","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE110","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE110","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE110","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE110","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE110","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE110","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE110","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE110","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE110","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE110","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE110","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE110","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE110","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE110","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE110","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE110","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE110","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE110","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE110","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE110","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE110","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE110","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE110","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE110","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE110","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE110","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE110","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE110","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE110","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE110","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAE110","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAE110","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAE110","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAE110","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAE110","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAE110","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAE110","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAE110","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAE110","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAE110","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAE110","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAE110","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAE110","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAE110","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAE110","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAE110","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAE110","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAE110","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAE110","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAE110","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAE110","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAE110","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAE110","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAE110","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAE110","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAE110","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAE110","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAE110","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAE110","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAE110","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAE110","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAE110","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAE110","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAE110","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAE110","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAE110","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAE110","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAE110","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAE110","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAE110","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAE110","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAE110","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAE110","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAE110","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAE110","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAE110","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAE110","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAE110","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAE110","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECAE110","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECAE110","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECAE110","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECAE110","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECAE110","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECAE110","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECAE110","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECAE110","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECAE110","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECAE110","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECAE110","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECAE110","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECAE110","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECAE110","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECAE110","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECAE110","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECAE110","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECAE110","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECAE110","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECAE110","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECAE110","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECAE110","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECAE110","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECAE110","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECAE110","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECAE110","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECAE110","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECAE110","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECAE110","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECAE110","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECAE110","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECAE110","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECAE110","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECAE110","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECAE110","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECAE110","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECAE110","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECAE110","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECAE110","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECAE110","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECAE110","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECAE110","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECAE110","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECAE110","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECAE110","STR0191",191)
#DEFINE STR0192 FWI18NLang("EECAE110","STR0192",192)
#DEFINE STR0193 FWI18NLang("EECAE110","STR0193",193)
 

EECAE110_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#Process without items to be binded.
0003#STR0003#ALL#No item has the Outflow Invoice and/ or Export Registration filled out.
0004#STR0004#ALL#The typed item does not exist in the process.
0005#STR0005#ALL#The item of export order was not informed.
0006#STR0006#ALL#The typed Invoice does not belong to none of the Shipment items.
0007#STR0007#ALL#Invoice information and incomplete Outflow Series. 
0008#STR0008#ALL#The Export Registration typed in does not belong to the Shipment item.
0009#STR0009#ALL#The Export Registration typed in does not belong to any item of the Shipment.
0010#STR0010#ALL#Export Registration information. incomplete 
0011#STR0011#ALL#The order/sequence typed in does not belong to the shipment.
0012#STR0012#ALL#Incomplete Order Information
0013#STR0013#ALL#This record already exists. Please verify.
0014#STR0014#ALL#Incomplete information
0015#STR0015#ALL#Invoice information of incomplete Outflow 
0016#STR0016#ALL#The Export Registration 
0017#STR0017#ALL# does not belong to any item of the Shipment.
0018#STR0018#ALL#Export Registration information. Incomplete
0019#STR0019#ALL#The Invoice 
0020#STR0020#ALL#Incomplete Supplier information
0021#STR0021#ALL#Inflow Invoice 
0022#STR0022#ALL# was not generated for the informed Supplier.
0023#STR0023#ALL# not generated.
0024#STR0024#ALL#Process without registered historic information.
0025#STR0025#ALL#The manufacturer of this invoice is not the same of the process item. Do you want to continue?
0026#STR0026#ALL#Quantity not informed.
0027#STR0027#ALL#Stowing of Goods - Shipment '###'
0028#STR0028#ALL#Pre-Container
0029#STR0029#ALL#Items not Stowed
0030#STR0030#ALL#Stowed Items
0031#STR0031#ALL#Goods not stowed
0032#STR0032#ALL#Stowed goods
0033#STR0033#ALL#Information
0034#STR0034#ALL#Wait
0035#STR0035#ALL#Recording stowage
0036#STR0036#ALL#Deleting temporary files
0037#STR0037#ALL#This action restarts the entire stowage operation for this process and CANNOT
0038#STR0038#ALL# be reversed. Do you want to continue?
0039#STR0039#ALL#Restart the Stowage
0040#STR0040#ALL#Move From
0041#STR0041#ALL#Move To
0042#STR0042#ALL#Add
0043#STR0043#ALL#Edit
0044#STR0044#ALL#Delete
0045#STR0045#ALL#Change Preferences
0046#STR0046#ALL#Preferences
0047#STR0047#ALL#Restart
0048#STR0048#ALL#Goods
0049#STR0049#ALL#Stowage Options
0050#STR0050#ALL#Containers
0051#STR0051#ALL#Product: 
0052#STR0052#ALL#Lot: 
0053#STR0053#ALL#Package: 
0054#STR0054#ALL#Description: 
0055#STR0055#ALL#Amount: 
0056#STR0056#ALL#This package is defined as Pallet type.
0057#STR0057#ALL#Unit Net Weight: 
0058#STR0058#ALL#Unit Gross Weight: 
0059#STR0059#ALL#Total Net Weight: 
0060#STR0060#ALL#Total Gross Weight: 
0061#STR0061#ALL#Marking: 
0062#STR0062#ALL#It is not possible to move this type of structure.
0063#STR0063#ALL#Moving not possible. Select the origin first.
0064#STR0064#ALL#You cannot move items without moving the package immediately above them.
0065#STR0065#ALL#Moving not possible. Select the destination.
0066#STR0066#ALL#Moving not possible. The origin and the destination are the same.
0067#STR0067#ALL#Moving not possible. Items cannot have elements in their lower levels.
0068#STR0068#ALL#Moving not possible. The destination is found in same structure as origin.
0069#STR0069#ALL#There are no items available for stowage.
0070#STR0070#ALL#Warning
0071#STR0071#ALL#Wait...
0072#STR0072#ALL#Executing automatic stowage.
0073#STR0073#ALL#Adding containers.
0074#STR0074#ALL#Adding container XXX of YYY.
0075#STR0075#ALL#Loading containers.
0076#STR0076#ALL#Loading container XXX of YYY.
0077#STR0077#ALL#Defining Lots.
0078#STR0078#ALL#Search
0079#STR0079#ALL#View
0080#STR0080#ALL#Add
0081#STR0081#ALL#Edit
0082#STR0082#ALL#Delete
0083#STR0083#ALL#Stowage Wizard
0084#STR0084#ALL#Start
0085#STR0085#ALL#Presentation
0086#STR0086#ALL#This routine gets the data needed for the automatic stowage of goods.
0087#STR0087#ALL#Addition of Containers
0088#STR0088#ALL#Type
0089#STR0089#ALL#Type of container to be used
0090#STR0090#ALL#Addition of Containers
0091#STR0091#ALL#Amount
0092#STR0092#ALL#Quantity of containers of selected type:
0093#STR0093#ALL#Packages
0094#STR0094#ALL#Relation
0095#STR0095#ALL#Listing of packages with the container:
0096#STR0096#ALL#Message
0097#STR0097#ALL#Lots
0098#STR0098#ALL#Routine utilization
0099#STR0099#ALL#Will the lot control routine be used?
0100#STR0100#ALL#2 - No
0101#STR0101#ALL#1 - Yes
0102#STR0102#ALL#Please enter the container code!
0103#STR0103#ALL#Please enter the listing of all packages!
0104#STR0104#ALL#Please enter the quantity of containers!
0105#STR0105#ALL#Lot already entered
0106#STR0106#ALL#Product not valid.
0107#STR0107#ALL#The entered sequence has no balance
0108#STR0108#ALL#Sequence not valid
0109#STR0109#ALL#Enter the product
0110#STR0110#ALL#Adding lot of XXX of YYY.
0111#STR0111#ALL#Container loaded. Only empty containers can be deleted.
0112#STR0112#ALL#There are attached items. Cannot be deleted.
0113#STR0113#ALL#Product has no lot for maintenance.
0114#STR0114#ALL#Package cannot be deleted / changed.
0115#STR0115#ALL#Packages cannot be deleted.
0116#STR0116#ALL#Addition
0117#STR0117#ALL#What do you want to add?
0118#STR0118#ALL#Container
0119#STR0119#ALL#Edition of Item
0120#STR0120#ALL#Type of Package
0121#STR0121#ALL#Marking
0122#STR0122#ALL#Do you wish to save changes to OIC marking 
0123#STR0123#ALL# item 
0124#STR0124#ALL#Note: If so the marking is saved in the OIC Maintenance routine.
0125#STR0125#ALL#The marking was successfully saved in OIC Maintenance.
0126#STR0126#ALL#Maintenance of Lots
0127#STR0127#ALL#Only stowed items can contain lots
0128#STR0128#ALL#Container Register
0129#STR0129#ALL#Completion of code is mandatory
0130#STR0130#ALL#In environments integrated with Inttra, the container code must have no more than 17 characters.
0131#STR0131#ALL#Error in integration data structure
0132#STR0132#ALL#Branch:
0133#STR0133#ALL#Not Entered
0134#STR0134#ALL# Shipment: 
0135#STR0135#ALL#'Shipment not found in system.'
0136#STR0136#ALL#'Entered container already exists in this shipment.'
0137#STR0137#ALL#ID
0138#STR0138#ALL#'O ID of record already exists in this shipment.'
0139#STR0139#ALL#Field 'XXX' (YYY) not entered.
0140#STR0140#ALL#Stowing of Goods
0141#STR0141#ALL#Preferences
0142#STR0142#ALL#Group equal packages/products when moving?
0143#STR0143#ALL#Selection of Packages
0144#STR0144#ALL#Type of Package
0145#STR0145#ALL#Please select package to add it!
0146#STR0146#ALL#Please enter a valid quantity!
0147#STR0147#ALL#Please enter a valid package!
0148#STR0148#ALL#Remittance Fiscal Invoices
0149#STR0149#ALL#Listing of modifications
0150#STR0150#ALL#Modification details
0151#STR0151#ALL#Field content changes.
0152#STR0152#ALL#Alteration details:            
0153#STR0153#ALL#Process #: 
0154#STR0154#ALL#Date:  
0155#STR0155#ALL#Time:  
0156#STR0156#ALL#User: 
0157#STR0157#ALL#Summary: 
0158#STR0158#ALL#Listing of Modifications: 
0159#STR0159#ALL#Log of table changes '
0160#STR0160#ALL#Change to field: '
0161#STR0161#ALL#From: 
0162#STR0162#ALL#To: 
0163#STR0163#ALL#Do you wish to remove the containers of the process?
0164#STR0164#ALL#Invalid Data. Please check Inflow Invoice, Series and/or Supplier and Store entered.
0165#STR0165#ALL#Amount entered is higher than the balance available for association of this remittance invoice with specific export purpose.  Amount available for association: ####.
0166#STR0166#ALL#Search Container
0167#STR0167#ALL#Container:
0168#STR0168#ALL#Countainer not found.
0169#STR0169#ALL#Warning
0170#STR0170#ALL#Container located when shipping 'XXX' and in more ZZZ shipping. Do you wish to continue the survey?
0171#STR0171#ALL#Sum of entered amounts exceeds amount of the item in shipment process.  Amount of item in shipment: #### - balance available for association: $$$$.
0172#STR0172#ALL#Item ###, product $$$ does not have outbound invoice.
0173#STR0173#ALL#Item ###, product $$$ does not characterize an indirect export. Check item manufacturer.
0174#STR0174#ALL#Unable to link an entered invoice, as items displayed in the content do not match.
0175#STR0175#ALL#Supplier code invalid.
0176#STR0176#ALL#Supplier code was not entered.
0177#STR0177#ALL#Store code is invalid for entered supplier.
0178#STR0178#ALL#Before editing quantity, enter inbound document.
0179#STR0179#ALL#Order sequence not found.
0180#STR0180#ALL#Check amount entered for items: 
0181#STR0181#ALL#This item is associated to Inbound Invoice. Do you want to delete it?
0182#STR0182#ALL#Deletion of Association
0183#STR0183#ALL#Restore this record?
0184#STR0184#ALL#Inbound Invoices
0185#STR0185#ALL#with issues up to ### days.
0186#STR0186#ALL#Filter by N.C.M. 
0187#STR0187#ALL#Amount entered is higher than the balance of residue/amount of item in shipment. Counter Problem
0188#STR0188#ALL#Inconsistency when updating inbound invoice balance ###. Balance is greater than amount registered in inbound document.
0189#STR0189#ALL#Inconsistency when updating balance of inbound invoice balance ###. The balance will be negative.
0190#STR0190#ALL#Shipping Unit Conv Balance
0191#STR0191#ALL#Invoice Quantity Balance
0192#STR0192#ALL#Export Avaial. Balance (Invoice Measure Unit)
0193#STR0193#ALL#Invoice Measure Unit
 

EECAE110_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#Este proceso no posee items para vincular.
0003#STR0003#ALL#Ningun item tiene la Factura de Salida y/ o R.E. rellenado.
0004#STR0004#ALL#El item digitado no existe en el proceso.
0005#STR0005#ALL#El item del pedido de exportacion no se informo.
0006#STR0006#ALL#La Factura digitada no pertenece a ningun item del Embarque
0007#STR0007#ALL#Informaciones de factura y Serie de Salida incompletos 
0008#STR0008#ALL#El R.E digitado no pertenece al item del Embarque.
0009#STR0009#ALL#El R.E digitado no pertenece a ningun al item del Embarque.
0010#STR0010#ALL#Informaciones de R.E. incompleto 
0011#STR0011#ALL#El pedido/ secuencia digitado no pertenece al embarque
0012#STR0012#ALL#Informaciones del Pedido incompletas.
0013#STR0013#ALL#Este archivo ya existe. Favor verificar.
0014#STR0014#ALL#Informaciones incompletas
0015#STR0015#ALL#Informaciones de factura de Salida incompletas 
0016#STR0016#ALL#O R.E. 
0017#STR0017#ALL# no pertenece a ningun item del Embarque.
0018#STR0018#ALL#Informaciones de R.E. incompletas.
0019#STR0019#ALL#La Factura 
0020#STR0020#ALL#Informaciones de Proveedor incompletas.
0021#STR0021#ALL#La Factura de Entrada 
0022#STR0022#ALL# no se genera para el Proveedor informado.
0023#STR0023#ALL# no se genero.
0024#STR0024#ALL#Proceso sin informaciones de historial registradas
0025#STR0025#ALL#El fabricante de esta factura no es el mismo del item del proceso. �Desea continuar?
0026#STR0026#ALL#Cantidad no informada.
0027#STR0027#ALL#Secado de Mercaderias - Embarque '###'
0028#STR0028#ALL#Pre-Contenedor
0029#STR0029#ALL#Items no Secados
0030#STR0030#ALL#Items Secados
0031#STR0031#ALL#Mercaderias no secadas
0032#STR0032#ALL#Mercaderias secadas
0033#STR0033#ALL#Informaciones
0034#STR0034#ALL#Aguarde
0035#STR0035#ALL#Efectuando grabacion de secado
0036#STR0036#ALL#Eliminando archivos temporales
0037#STR0037#ALL#Esta accion va a reiniciar toda la operacion de secado para este proceso y NO se podra
0038#STR0038#ALL# revertir. �Desea proseguir?
0039#STR0039#ALL#Reiniciar el Secado
0040#STR0040#ALL#Mover De
0041#STR0041#ALL#Mover Para
0042#STR0042#ALL#Incluir
0043#STR0043#ALL#Modificar
0044#STR0044#ALL#Excluir
0045#STR0045#ALL#Modificar Preferencias
0046#STR0046#ALL#Preferencias
0047#STR0047#ALL#Reiniciar
0048#STR0048#ALL#Mercaderias
0049#STR0049#ALL#Opciones de Secado
0050#STR0050#ALL#Contenedores
0051#STR0051#ALL#Producto: 
0052#STR0052#ALL#Lote: 
0053#STR0053#ALL#Empaque: 
0054#STR0054#ALL#Descripcion: 
0055#STR0055#ALL#Cantidad: 
0056#STR0056#ALL#Este empaque se definio como tipo Pallet.
0057#STR0057#ALL#Peso Neto Un. : 
0058#STR0058#ALL#Peso Bru. Un. : 
0059#STR0059#ALL#Peso Neto Tot.: 
0060#STR0060#ALL#Peso Bru. Tot.: 
0061#STR0061#ALL#Marcacion: 
0062#STR0062#ALL#No se puede mover este tipo de estructura.
0063#STR0063#ALL#No se puede mover. Seleccione el origen primero.
0064#STR0064#ALL#No se puede mover items sin mover su empaque inmediatamente superior.
0065#STR0065#ALL#No se puede mover. Seleccione el destino.
0066#STR0066#ALL#No se puede mover. El origen y el destino son iguales.
0067#STR0067#ALL#No se puede mover. Itens no puede contener elementos en su nivel inferior.
0068#STR0068#ALL#No se puede mover. El destino esta contenido en la misma estructura de origen.
0069#STR0069#ALL#No hay items disponibles para secado.
0070#STR0070#ALL#Aviso
0071#STR0071#ALL#Aguarde...
0072#STR0072#ALL#Ejecutando secado automatico.
0073#STR0073#ALL#Incluyendo contenedores.
0074#STR0074#ALL#Incluyendo contenedores XXX de YYY.
0075#STR0075#ALL#Cargando contenedores.
0076#STR0076#ALL#Cargando contenedores XXX de YYY.
0077#STR0077#ALL#Definiendo Lotes.
0078#STR0078#ALL#Buscar
0079#STR0079#ALL#Visualizar
0080#STR0080#ALL#Incluir
0081#STR0081#ALL#Modificar
0082#STR0082#ALL#Excluir
0083#STR0083#ALL#Wizard de Secado
0084#STR0084#ALL#Inicio
0085#STR0085#ALL#Presentacion
0086#STR0086#ALL#Esta rutina va a obtener los datos necesarios para secado automatico de las mercaderias.
0087#STR0087#ALL#Inclusion de Contenedores
0088#STR0088#ALL#Tipo
0089#STR0089#ALL#Tipo de contenedor que se utiliza:
0090#STR0090#ALL#Inclusion de Contenedores
0091#STR0091#ALL#Cantidad
0092#STR0092#ALL#Cantidad de contenedores del tipo seleccionado:
0093#STR0093#ALL#Empaques
0094#STR0094#ALL#Relacion
0095#STR0095#ALL#Relacion de los paquetes con el contenedor:
0096#STR0096#ALL#Mensaje
0097#STR0097#ALL#Lotes
0098#STR0098#ALL#Utilizacion de la rutina
0099#STR0099#ALL#�Se utilizara la rutina de control de lotes?
0100#STR0100#ALL#2 - No
0101#STR0101#ALL#1 - Si
0102#STR0102#ALL#�Favor informar el codigo del contendor!
0103#STR0103#ALL#�Favor informar la relacion de todos los empaques!
0104#STR0104#ALL#�Favor informar la cantidad de contaenedores!
0105#STR0105#ALL#Lote ya informado
0106#STR0106#ALL#Producto invalido.
0107#STR0107#ALL#La secuencia informada no posee saldo
0108#STR0108#ALL#Secuencia invalida
0109#STR0109#ALL#Informe el producto
0110#STR0110#ALL#Incluyendo lote de XXX de YYY.
0111#STR0111#ALL#Contenedor cargado. Solo pueden excluirse contenedores vacios.
0112#STR0112#ALL#Existen items vinculados. No se podra excluir.
0113#STR0113#ALL#Producto no pose lote para mantenimiento.
0114#STR0114#ALL#No es posible excluir/modificar el empaque.
0115#STR0115#ALL#No es posible excluir empaques.
0116#STR0116#ALL#Inclusion
0117#STR0117#ALL#�Que desea incluir?
0118#STR0118#ALL#Contenedor
0119#STR0119#ALL#Edicion del Item
0120#STR0120#ALL#Tipo de Empaque
0121#STR0121#ALL#Marcacion
0122#STR0122#ALL#Desea salvar la modificacion de la marcacion del OIC 
0123#STR0123#ALL# item 
0124#STR0124#ALL#Obs.: En caso afirmativo, se salvara en la rutina de Mantenimiento del OIC.
0125#STR0125#ALL#La marcacion se salvo con exito en el Mantenimiento del OIC.
0126#STR0126#ALL#Mantenimiento de Lotes
0127#STR0127#ALL#Solo items secados pueden contener lotes
0128#STR0128#ALL#Registro de Contenedor
0129#STR0129#ALL#El rellenado del codigo es obligatorio
0130#STR0130#ALL#En entornos integrados con el Inttra, el codigo del contenedor debe ser tamano maximo de 17 caracteres.
0131#STR0131#ALL#Error en la estructura de los datos de integracion
0132#STR0132#ALL#Sucursal:
0133#STR0133#ALL#No Informado
0134#STR0134#ALL# Embarque: 
0135#STR0135#ALL#'El embarque no existe en el sistema.'
0136#STR0136#ALL#'El contenedor informado ya existe en este embarque.'
0137#STR0137#ALL#ID
0138#STR0138#ALL#'El ID del registro ya existe en este embarque.'
0139#STR0139#ALL#El campo 'XXX' (YYY) no se informo.
0140#STR0140#ALL#Secado de Mercaderias
0141#STR0141#ALL#Preferencias
0142#STR0142#ALL#�Agrupar empaques/productos iguales al mover?
0143#STR0143#ALL#Seleccion de Empaques
0144#STR0144#ALL#Tipo de Empaque
0145#STR0145#ALL#�Favor seleccionar el empaque para inclusion!
0146#STR0146#ALL#�Favor rellenar una cantidad valida!
0147#STR0147#ALL#�Favor rellenar un empaque valido!
0148#STR0148#ALL#Facturas de Remesa
0149#STR0149#ALL#Relacion de modificaciones
0150#STR0150#ALL#Detalle de las modificaciones
0151#STR0151#ALL#Modificacion de contenido de campos.
0152#STR0152#ALL#Detalles de la Modificacion:            
0153#STR0153#ALL#Proceso N�: 
0154#STR0154#ALL#Fecha:  
0155#STR0155#ALL#Hora:  
0156#STR0156#ALL#Usuario: 
0157#STR0157#ALL#Resumen: 
0158#STR0158#ALL#Relacion de Modificaciones: 
0159#STR0159#ALL#Log de modificaciones de la tabla '
0160#STR0160#ALL#Modificacion en el campo: '
0161#STR0161#ALL#De: 
0162#STR0162#ALL#Para: 
0163#STR0163#ALL#�Desea remover los contenedores del proceso?
0164#STR0164#ALL#Datos Invalidos. Verificar la Factura de Entrada; Serie y/o Proveedor y Tienda digitados.
0165#STR0165#ALL#La cantidad informada es superior al saldo disponible para vinculaci�n de esta factura de env�o con fin espec�fico de exportaci�n. Cantidad disponible para vinculaci�n: ####.
0166#STR0166#ALL#Busca contenedor
0167#STR0167#ALL#Contenedor:
0168#STR0168#ALL#Contenedor no se encontr�.
0169#STR0169#ALL#Aviso
0170#STR0170#ALL#El contenedor se ubic� en el embarque 'XXX' y en m�s ZZZ embarque(s). �Desea continuar la b�squeda?
0171#STR0171#ALL#La suma de las cantidades informadas superan la cantidad del �tem en el proceso de embarque. Cantidad del �tem en el embarque: #### - saldo disponible para vinculaci�n: $$$$.
0172#STR0172#ALL#El �tem ###, producto $$$, no tiene factura de salida.
0173#STR0173#ALL#El �tem ###, producto $$$, no caracteriza una exportaci�n indirecta. Verifique el fabricante del �tem.
0174#STR0174#ALL#No es posible vincular la Fact informada, pues los �tems presentes en el proceso no coinciden.
0175#STR0175#ALL#C�digo del proveedor invalido.
0176#STR0176#ALL#No se inform� el c�digo del proveedor.
0177#STR0177#ALL#El c�digo de la tienda es inv�lido para el proveedor informado.
0178#STR0178#ALL#Antes de modificar la cantidad, informe el documento de entrada.
0179#STR0179#ALL#No se encontr� la secuencia del pedido.
0180#STR0180#ALL#Verifique las cantidades informadas para os �tems: 
0181#STR0181#ALL#Este �tem est� vinculado a una factura de entrada. �Desea borrarlo?
0182#STR0182#ALL#Borrado de v�nculo
0183#STR0183#ALL#�Desea restaurar el registro?
0184#STR0184#ALL#Facturas de entrada
0185#STR0185#ALL#con emisi�n en hasta ### d�as.
0186#STR0186#ALL#Filtro por N.C.M. 
0187#STR0187#ALL#La cantidad informada es superior al saldo residual/ cantidad del �tem en el embarque. Problema de v�nculo
0188#STR0188#ALL#Inconsistencia en la actualizaci�n del saldo de la factura de entrada ###. El saldo quedar� superior a la cantidad registrada en el documento de entrada.
0189#STR0189#ALL#Inconsistencia en la actualizaci�n del saldo de la factura de entrada ###. El Saldo quedara negativo.
0190#STR0190#ALL#Saldo Conv.Unid.Embarque
0191#STR0191#ALL#Saldo Cant. de la Factura
0192#STR0192#ALL#Saldo Disp.Export.(Unid.Med.de la Fact.)
0193#STR0193#ALL#Unidad de medida de la factura
 

EECAE110_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#O processo n�o possui itens a serem vinculados.
0003#STR0003#ALL#Nenhum item possui a Nota Fiscal de Sa�da e/ ou R.E. preenchido.
0004#STR0004#ALL#O item digitado n�o existe no processo.
0005#STR0005#ALL#O item do pedido de exporta��o n�o foi informado.
0006#STR0006#ALL#A Nota Fiscal digitada n�o pertence a nenhum item do Embarque
0007#STR0007#ALL#Informa��es de N.F. e S�rie de Sa�da incompletos 
0008#STR0008#ALL#O R.E digitado n�o pertence ao item do Embarque.
0009#STR0009#ALL#O R.E digitado n�o pertence a nenhum item do Embarque
0010#STR0010#ALL#Informa��es de R.E. incompleto 
0011#STR0011#ALL#O pedido/ sequ�ncia digitado n�o pertence ao embarque
0012#STR0012#ALL#Informa��es do pedido incompletas.
0013#STR0013#ALL#Este registro j� existe. Favor verificar.
0014#STR0014#ALL#Informa��es incompletas
0015#STR0015#ALL#Informa��es de N.F. de Sa�da incompletas 
0016#STR0016#ALL#O R.E. 
0017#STR0017#ALL# n�o pertence a nenhum item do Embarque.
0018#STR0018#ALL#Informa��es de R.E. incompletas.
0019#STR0019#ALL#A Nota Fiscal 
0020#STR0020#ALL#Informa��es de Fornecedor incompletas.
0021#STR0021#ALL#A Nota de Entrada 
0022#STR0022#ALL# n�o foi gerada para o Fornededor informado.
0023#STR0023#ALL# n�o foi gerada.
0024#STR0024#ALL#Processo sem informa��es de hist�rico registradas
0025#STR0025#ALL#O fabricante desta nota fiscal n�o � o mesmo do item do processo. Deseja prosseguir?
0026#STR0026#ALL#Quantidade n�o informada.
0027#STR0027#ALL#Estufagem de Mercadorias - Embarque '###'
0028#STR0028#ALL#Pr�-Container
0029#STR0029#ALL#Itens n�o Estufados
0030#STR0030#ALL#Itens Estufados
0031#STR0031#ALL#Mercadorias n�o estufadas
0032#STR0032#ALL#Mercadorias estufadas
0033#STR0033#ALL#Informa��es
0034#STR0034#ALL#Aguarde
0035#STR0035#ALL#Efetuando grava��o da estufagem
0036#STR0036#ALL#Eliminando arquivos tempor�rios
0037#STR0037#ALL#Esta a��o ir� reiniciar toda a opera��o de estufagem para este processo e N�O poder�
0038#STR0038#ALL# ser revertida. Deseja prosseguir?
0039#STR0039#ALL#Reiniciar a Estufagem
0040#STR0040#ALL#Mover De
0041#STR0041#ALL#Mover Para
0042#STR0042#ALL#Incluir
0043#STR0043#ALL#Alterar
0044#STR0044#ALL#Excluir
0045#STR0045#ALL#Alterar Prefer�ncias
0046#STR0046#ALL#Prefer�ncias
0047#STR0047#ALL#Reiniciar
0048#STR0048#ALL#Mercadorias
0049#STR0049#ALL#Op��es de Estufagem
0050#STR0050#ALL#Containers
0051#STR0051#ALL#Produto: 
0052#STR0052#ALL#Lote: 
0053#STR0053#ALL#Embalagem: 
0054#STR0054#ALL#Descri��o: 
0055#STR0055#ALL#Quantidade: 
0056#STR0056#ALL#Esta embalagem foi definida como tipo Pallet.
0057#STR0057#ALL#Peso Liq. Un. : 
0058#STR0058#ALL#Peso Bru. Un. : 
0059#STR0059#ALL#Peso Liq. Tot.: 
0060#STR0060#ALL#Peso Bru. Tot.: 
0061#STR0061#ALL#Marca��o: 
0062#STR0062#ALL#N�o � poss�vel mover este tipo de estrutura.
0063#STR0063#ALL#N�o � poss�vel mover. Selecione a origem primeiro.
0064#STR0064#ALL#N�o � poss�vel mover itens sem mover a sua embalagem imediatamente superior.
0065#STR0065#ALL#N�o � poss�vel mover. Selecione o destino.
0066#STR0066#ALL#N�o � poss�vel mover. A origem e o destino s�o iguais.
0067#STR0067#ALL#N�o � poss�vel mover. Itens n�o podem conter elementos no seu n�vel inferior.
0068#STR0068#ALL#N�o � poss�vel mover. O destino est� contido na mesma estrutura da origem.
0069#STR0069#ALL#N�o h� itens dispon�veis para estufagem.
0070#STR0070#ALL#Aviso
0071#STR0071#ALL#Aguarde...
0072#STR0072#ALL#Executando estufagem autom�tica.
0073#STR0073#ALL#Incluindo containeres.
0074#STR0074#ALL#Incluindo container XXX de YYY.
0075#STR0075#ALL#Carregando containeres.
0076#STR0076#ALL#Carregando container XXX de YYY.
0077#STR0077#ALL#Definindo Lotes.
0078#STR0078#ALL#Pesquisar
0079#STR0079#ALL#Visualizar
0080#STR0080#ALL#Incluir
0081#STR0081#ALL#Alterar
0082#STR0082#ALL#Excluir
0083#STR0083#ALL#Wizard de Estufagem
0084#STR0084#ALL#In�cio
0085#STR0085#ALL#Apresenta��o
0086#STR0086#ALL#Esta rotina ir� obter os dados necess�rios para estufagem autom�tica das  mercadorias.
0087#STR0087#ALL#Inclus�o de Containeres
0088#STR0088#ALL#Tipo
0089#STR0089#ALL#Tipo de container a ser utilizado:
0090#STR0090#ALL#Inclus�o de Containeres
0091#STR0091#ALL#Quantidade
0092#STR0092#ALL#Quantidade de containeres do tipo selecionado:
0093#STR0093#ALL#Embalagens
0094#STR0094#ALL#Rela��o
0095#STR0095#ALL#Rela��o das embalagens com o container:
0096#STR0096#ALL#Mensagem
0097#STR0097#ALL#Lotes
0098#STR0098#ALL#Utiliza��o da rotina
0099#STR0099#ALL#Ser� utilizada a rotina de controle de lotes?
0100#STR0100#ALL#2 - N�o
0101#STR0101#ALL#1 - Sim
0102#STR0102#ALL#Favor informar o c�digo do container!
0103#STR0103#ALL#Favor informar a rela��o de todas as embalagens!
0104#STR0104#ALL#Favor informar a quantidade de containeres!
0105#STR0105#ALL#Lote j� informado
0106#STR0106#ALL#Produto inv�lido.
0107#STR0107#ALL#A sequ�ncia informada n�o possui saldo
0108#STR0108#ALL#Sequ�ncia inv�lida
0109#STR0109#ALL#Informe o produto
0110#STR0110#ALL#Incluindo lote de XXX de YYY.
0111#STR0111#ALL#Container carregado. S� podem ser exclu�dos containers vazios.
0112#STR0112#ALL#Existem itens vinculados. N�o ser� poss�vel excluir.
0113#STR0113#ALL#Produto n�o possui lote para manuten��o.
0114#STR0114#ALL#N�o � poss�vel excluir/alterar a embalagem.
0115#STR0115#ALL#N�o � poss�vel excluir embalagens.
0116#STR0116#ALL#Inclus�o
0117#STR0117#ALL#O que deseja incluir ?
0118#STR0118#ALL#Container
0119#STR0119#ALL#Edi��o do Item
0120#STR0120#ALL#Tipo da Embalagem
0121#STR0121#ALL#Marca��o
0122#STR0122#ALL#Deseja salvar a altera��o da marca��o do OIC 
0123#STR0123#ALL# item 
0124#STR0124#ALL#Obs.: Caso positivo a marca��o ser� salvo na rotina de Manuten��o do OIC.
0125#STR0125#ALL#A marca��o foi salva com sucesso na Manuten��o do OIC.
0126#STR0126#ALL#Manuten��o de Lotes
0127#STR0127#ALL#Somente itens estufados podem conter lotes
0128#STR0128#ALL#Cadastro de Container
0129#STR0129#ALL#O preenchimento do c�digo � obrigat�rio
0130#STR0130#ALL#Em ambientes integrados com o Inttra, o c�digo do container deve ser tamanho m�ximo de 17 caracteres.
0131#STR0131#ALL#Erro na estrutura dos dados de integra��o
0132#STR0132#ALL#Filial:
0133#STR0133#ALL#N�o Informado
0134#STR0134#ALL# Embarque: 
0135#STR0135#ALL#'O embarque n�o existe no sistema.'
0136#STR0136#ALL#'O container informado j� existe neste embarque.'
0137#STR0137#ALL#ID
0138#STR0138#ALL#'O ID do registro j� existe neste embarque.'
0139#STR0139#ALL#O campo 'XXX' (YYY) n�o foi informado.
0140#STR0140#ALL#Estufagem de Mercadorias
0141#STR0141#ALL#Prefer�ncias
0142#STR0142#ALL#Agrupar embalagens/produtos iguais ao mover?
0143#STR0143#ALL#Sele��o de Embalagens
0144#STR0144#ALL#Tipo da Embalagem
0145#STR0145#ALL#Favor selecionar a embalagem para inclus�o!
0146#STR0146#ALL#Favor preencher uma quantidade valida!
0147#STR0147#ALL#Favor preencher uma embalagem valida!
0148#STR0148#ALL#Notas Fiscais de Remessa
0149#STR0149#ALL#Rela��o de altera��es
0150#STR0150#ALL#Detalhe das altera��es
0151#STR0151#ALL#Altera��o de conte�do de campos.
0152#STR0152#ALL#Detalhes da Altera��o:            
0153#STR0153#ALL#Processo N�: 
0154#STR0154#ALL#Data:  
0155#STR0155#ALL#Hora:  
0156#STR0156#ALL#Usu�rio: 
0157#STR0157#ALL#Resumo: 
0158#STR0158#ALL#Rela��o de Altera��es: 
0159#STR0159#ALL#Log de altera��es da tabela '
0160#STR0160#ALL#Altera��o no campo: '
0161#STR0161#ALL#De: 
0162#STR0162#ALL#Para: 
0163#STR0163#ALL#Deseja remover os containers do processo?
0164#STR0164#ALL#Dados Inv�lidos. Favor verificar Nota Fiscal de Entrada, S�rie e/ou Fornecedor e Loja digitados.
0165#STR0165#ALL#A quantidade informada � maior que o saldo dispon�vel para vincula��o desta nota fiscal de remessa com fim espec�fico de exporta��o. Quantidade dispon�vel para vincula��o: ####.
0166#STR0166#ALL#Busca Container
0167#STR0167#ALL#Container:
0168#STR0168#ALL#Container n�o encontrado.
0169#STR0169#ALL#Aviso
0170#STR0170#ALL#O container foi localizado no embarque 'XXX' e em mais ZZZ embarque(s). Deseja continuar a pesquisa?
0171#STR0171#ALL#A somat�ria das quantidades informadas ultrapassam a quantidade do item no processo de embarque. Quantidade do item no embarque: #### - saldo dispon�vel para vincula��o: $$$$.
0172#STR0172#ALL#O item ###, produto $$$, n�o possui nota fiscal de sa�da.
0173#STR0173#ALL#O item ###, produto $$$, n�o caracteriza uma exporta��o indireta. Verifique o fabricante do item.
0174#STR0174#ALL#N�o � poss�vel vincular a NF informada, pois os itens presentes no processo n�o coincidem.
0175#STR0175#ALL#C�digo do fornecedor inv�lido.
0176#STR0176#ALL#O c�digo do fornecedor n�o foi informado.
0177#STR0177#ALL#O c�digo da loja � invpalido para o fornecedor informado.
0178#STR0178#ALL#Antes de alterar a quantidade, informe o documento de entrada.
0179#STR0179#ALL#Sequ�ncia do pedido n�o encontrada.
0180#STR0180#ALL#Verifique as quantidades informadas para os itens: 
0181#STR0181#ALL#Este item est� vinculado � uma nota fiscal de entrada. Deseja apag�-lo?
0182#STR0182#ALL#Exlus�o de Vincula��o
0183#STR0183#ALL#Deseja restaurar o registro?
0184#STR0184#ALL#Notas fiscais de entrada
0185#STR0185#ALL#com emiss�o em at� ### dias.
0186#STR0186#ALL#Filtro por N.C.M. 
0187#STR0187#ALL#A quantidade informada � superior que o saldo residual/ quantidade do item no embarque. Problema de vincula��o
0188#STR0188#ALL#Inconsist�ncia na atualiza��o do saldo da nota fiscal de entrada ###. O saldo ficar� maior que a quantidade registrada no documento de entrada.
0189#STR0189#ALL#Inconsist�ncia na atualiza��o do saldo da nota fiscal de entrada ###. O saldo ficar� negativo.
0190#STR0190#ALL#Saldo Conv.Unid.Embarque
0191#STR0191#ALL#Saldo Qtde. da Nota Fiscal
0192#STR0192#ALL#Saldo Disp.Export.(Unid.Med.da NF)
0193#STR0193#ALL#Unidade de Medida da NF
 

EECAE110_PT-PT.TRES

 0003#STR0003#ALL#Nenhum item possui a Factura de Sa�da e/ ou R.E. preenchido.
0006#STR0006#ALL#A Factura digitada n�o pertence a nenhum item do Embarque
0007#STR0007#ALL#Informa��es de Fact. e S�rie de Sa�da incompletos 
0010#STR0010#ALL#Informa��es de R.E. incompletas 
0013#STR0013#ALL#Este registo j� existe. Favor verificar.
0015#STR0015#ALL#Informa��es de Fact. de Sa�da incompletas 
0019#STR0019#ALL#A Factura 
0021#STR0021#ALL#A Factura de Entrada 
0022#STR0022#ALL# n�o foi gerada para o Fornecedor informado.
0024#STR0024#ALL#Processo sem informa��es de hist�rico registadas
0025#STR0025#ALL#O fabricante desta factura n�o � o mesmo do item do processo. Deseja prosseguir?
0028#STR0028#ALL#Pr�-Contentor
0029#STR0029#ALL#Itens n�o estufados
0030#STR0030#ALL#Itens estufados
0035#STR0035#ALL#A efectuar grava��o da estufagem
0036#STR0036#ALL#A eliminar ficheiros tempor�rios
0037#STR0037#ALL#Esta ac��o reiniciar� toda a opera��o de estufagem para este processo e N�O poder�
0039#STR0039#ALL#Reiniciar a estufagem
0040#STR0040#ALL#Mover de
0041#STR0041#ALL#Mover para
0045#STR0045#ALL#Alterar prefer�ncias
0049#STR0049#ALL#Op��es de estufagem
0050#STR0050#ALL#Contentores
0051#STR0051#ALL#Artigo: 
0057#STR0057#ALL#Peso L�q. Un. : 
0059#STR0059#ALL#Peso L�q. Tot.: 
0063#STR0063#ALL#N�o � poss�vel mover. Seleccione a origem primeiro.
0065#STR0065#ALL#N�o � poss�vel mover. Seleccione o destino.
0072#STR0072#ALL#A executar estufagem autom�tica.
0073#STR0073#ALL#A incluir contentores.
0074#STR0074#ALL#A incluir contentor XXX de YYY.
0075#STR0075#ALL#A carregar contentores.
0076#STR0076#ALL#A carregar contentor XXX de YYY.
0077#STR0077#ALL#A definir lotes.
0083#STR0083#ALL#Wizard de estufagem
0086#STR0086#ALL#Este procedimento obter� os dados necess�rios para estufagem autom�tica das mercadorias.
0087#STR0087#ALL#Inclus�o de contentores
0089#STR0089#ALL#Tipo de contentor a ser utilizado:
0090#STR0090#ALL#Inclus�o de contentores
0092#STR0092#ALL#Quantidade de contentores do tipo seleccionado:
0095#STR0095#ALL#Rela��o das embalagens com o contentor:
0098#STR0098#ALL#Utiliza��o do procedimento
0099#STR0099#ALL#Ser� utilizado o procedimento de controlo de lotes?
0102#STR0102#ALL#Favor informar o c�digo do contentor.
0103#STR0103#ALL#Favor informar a rela��o de todas as embalagens.
0104#STR0104#ALL#Favor informar a quantidade de contentores.
0106#STR0106#ALL#Artigo inv�lido.
0109#STR0109#ALL#Informe o artigo
0110#STR0110#ALL#A incluir lote de XXX de YYY.
0111#STR0111#ALL#Contentor carregado. S� podem ser exclu�dos contentores vazios.
0113#STR0113#ALL#Artigo n�o possui lote para manuten��o.
0118#STR0118#ALL#Contentor
0119#STR0119#ALL#Edi��o do item
0120#STR0120#ALL#Tipo da embalagem
0122#STR0122#ALL#Deseja gravar a altera��o da marca��o do OIC 
0124#STR0124#ALL#Obs.: Em caso positivo, a marca��o ser� gravado no procedimento de Manuten��o do OIC.
0125#STR0125#ALL#A marca��o foi gravada com sucesso na Manuten��o do OIC.
0126#STR0126#ALL#Manuten��o de lotes
0128#STR0128#ALL#Registo de Contentor
0130#STR0130#ALL#Em ambientes integrados com o Inttra, o c�digo do contentor deve ser tamanho m�ximo de 17 caracteres.
0133#STR0133#ALL#N�o informado
0136#STR0136#ALL#'O contentor informado j� existe neste embarque.'
0138#STR0138#ALL#'O ID do registo j� existe neste embarque.'
0140#STR0140#ALL#Estufagem de mercadorias
0142#STR0142#ALL#Agrupar embalagens/artigos iguais ao mover?
0143#STR0143#ALL#Selec��o de embalagens
0144#STR0144#ALL#Tipo da embalagem
0145#STR0145#ALL#Favor seleccionar a embalagem para inclus�o.
0146#STR0146#ALL#Favor preencher uma quantidade v�lida.
0147#STR0147#ALL#Favor preencher uma embalagem v�lida.
0148#STR0148#ALL#Facturas de Remessa
0152#STR0152#ALL#Detalhes da altera��o:            
0156#STR0156#ALL#Utilizador: 
0158#STR0158#ALL#Rela��o de altera��es: 
0163#STR0163#ALL#Deseja remover os contentores do processo?
0164#STR0164#ALL#Dados inv�lidos. Por favor, verifique a Factura de entrada, S�rie e/ou Fornecedor e Loja digitados.
 

EECAE110_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#Process without items to be binded.
0003#STR0003#ALL#No item has the Outflow Invoice and/ or Export Registration filled out.
0004#STR0004#ALL#The typed item does not exist in the process.
0005#STR0005#ALL#The item of export order was not informed.
0006#STR0006#ALL#The typed Invoice does not belong to none of the Shipment items.
0007#STR0007#ALL#Invoice information and incomplete Outflow Series. 
0008#STR0008#ALL#The Export Registration typed in does not belong to the Shipment item.
0009#STR0009#ALL#The Export Registration typed in does not belong to any item of the Shipment.
0010#STR0010#ALL#Export Registration information. incomplete 
0011#STR0011#ALL#The order/sequence typed in does not belong to the shipment.
0012#STR0012#ALL#Incomplete Order Information
0013#STR0013#ALL#This record already exists. Please verify.
0014#STR0014#ALL#Incomplete information
0015#STR0015#ALL#Invoice information of incomplete Outflow 
0016#STR0016#ALL#The Export Registration 
0017#STR0017#ALL# does not belong to any item of the Shipment.
0018#STR0018#ALL#Export Registration information. Incomplete
0019#STR0019#ALL#The Invoice 
0020#STR0020#ALL#Incomplete Supplier information
0021#STR0021#ALL#������. �/�   
0022#STR0022#ALL# was not generated for the informed Supplier.
0023#STR0023#ALL# not generated.
0024#STR0024#ALL#Process without registered historic information.
0025#STR0025#ALL#The manufacturer of this invoice is not the same of the process item. Do you want to continue?
0026#STR0026#ALL#Quantity not informed.
0027#STR0027#ALL#Stowing of Goods - Shipment '###'
0028#STR0028#ALL#Pre-Container
0029#STR0029#ALL#Items not Stowed
0030#STR0030#ALL#Stowed Items
0031#STR0031#ALL#Goods not stowed
0032#STR0032#ALL#Stowed goods
0033#STR0033#ALL#���������� 
0034#STR0034#ALL#����
0035#STR0035#ALL#Recording stowage
0036#STR0036#ALL#Deleting temporary files
0037#STR0037#ALL#This action restarts the entire stowage operation for this process and CANNOT
0038#STR0038#ALL# be reversed. Do you want to continue?
0039#STR0039#ALL#Restart the Stowage
0040#STR0040#ALL#Move From
0041#STR0041#ALL#Move To
0042#STR0042#ALL#���
0043#STR0043#ALL#��������
0044#STR0044#ALL#�������
0045#STR0045#ALL#Change Preferences
0046#STR0046#ALL#��������.  
0047#STR0047#ALL#�����. 
0048#STR0048#ALL#Goods
0049#STR0049#ALL#Stowage Options
0050#STR0050#ALL#Containers
0051#STR0051#ALL#�������:
0052#STR0052#ALL#���:
0053#STR0053#ALL#Package: 
0054#STR0054#ALL#��������:   
0055#STR0055#ALL#Amount: 
0056#STR0056#ALL#This package is defined as Pallet type.
0057#STR0057#ALL#Unit Net Weight: 
0058#STR0058#ALL#Unit Gross Weight: 
0059#STR0059#ALL#Total Net Weight: 
0060#STR0060#ALL#Total Gross Weight: 
0061#STR0061#ALL#Marking: 
0062#STR0062#ALL#It is not possible to move this type of structure.
0063#STR0063#ALL#Moving not possible. Select the origin first.
0064#STR0064#ALL#You cannot move items without moving the package immediately above them.
0065#STR0065#ALL#Moving not possible. Select the destination.
0066#STR0066#ALL#Moving not possible. The origin and the destination are the same.
0067#STR0067#ALL#Moving not possible. Items cannot have elements in their lower levels.
0068#STR0068#ALL#Moving not possible. The destination is found in same structure as origin.
0069#STR0069#ALL#There are no items available for stowage.
0070#STR0070#ALL#�������
0071#STR0071#ALL#�����..
0072#STR0072#ALL#Executing automatic stowage.
0073#STR0073#ALL#Adding containers.
0074#STR0074#ALL#Adding container XXX of YYY.
0075#STR0075#ALL#Loading containers.
0076#STR0076#ALL#Loading container XXX of YYY.
0077#STR0077#ALL#Defining Lots.
0078#STR0078#ALL#����� 
0079#STR0079#ALL#��� 
0080#STR0080#ALL#���
0081#STR0081#ALL#��������
0082#STR0082#ALL#�������
0083#STR0083#ALL#Stowage Wizard
0084#STR0084#ALL#���. 
0085#STR0085#ALL#����������� 
0086#STR0086#ALL#This routine gets the data needed for the automatic stowage of goods.
0087#STR0087#ALL#Addition of Containers
0088#STR0088#ALL#��� 
0089#STR0089#ALL#Type of container to be used
0090#STR0090#ALL#Addition of Containers
0091#STR0091#ALL#����� 
0092#STR0092#ALL#Quantity of containers of selected type:
0093#STR0093#ALL#Packages
0094#STR0094#ALL#�����.  
0095#STR0095#ALL#Listing of packages with the container:
0096#STR0096#ALL#�����. 
0097#STR0097#ALL#������
0098#STR0098#ALL#Routine utilization
0099#STR0099#ALL#Will the lot control routine be used?
0100#STR0100#ALL#2 - No
0101#STR0101#ALL#1 - Yes
0102#STR0102#ALL#Please enter the container code!
0103#STR0103#ALL#Please enter the listing of all packages!
0104#STR0104#ALL#Please enter the quantity of containers!
0105#STR0105#ALL#Lot already entered
0106#STR0106#ALL#Product not valid.
0107#STR0107#ALL#The entered sequence has no balance
0108#STR0108#ALL#������. ��������. 
0109#STR0109#ALL#Enter the product
0110#STR0110#ALL#Adding lot of XXX of YYY.
0111#STR0111#ALL#Container loaded. Only empty containers can be deleted.
0112#STR0112#ALL#There are attached items. Cannot be deleted.
0113#STR0113#ALL#Product has no lot for maintenance.
0114#STR0114#ALL#Package cannot be deleted / changed.
0115#STR0115#ALL#Packages cannot be deleted.
0116#STR0116#ALL#������-�
0117#STR0117#ALL#What do you want to add?
0118#STR0118#ALL#Container
0119#STR0119#ALL#Edition of Item
0120#STR0120#ALL#Type of Package
0121#STR0121#ALL#����.  
0122#STR0122#ALL#Do you wish to save changes to OIC marking 
0123#STR0123#ALL# ���.
0124#STR0124#ALL#Note: If so the marking is saved in the OIC Maintenance routine.
0125#STR0125#ALL#The marking was successfully saved in OIC Maintenance.
0126#STR0126#ALL#Maintenance of Lots
0127#STR0127#ALL#Only stowed items can contain lots
0128#STR0128#ALL#Container Register
0129#STR0129#ALL#Completion of code is mandatory
0130#STR0130#ALL#In environments integrated with Inttra, the container code must have no more than 17 characters.
0131#STR0131#ALL#Error in integration data structure
0132#STR0132#ALL#�����: 
0133#STR0133#ALL#�� ������� 
0134#STR0134#ALL# Shipment: 
0135#STR0135#ALL#'Shipment not found in system.'
0136#STR0136#ALL#'Entered container already exists in this shipment.'
0137#STR0137#ALL#��
0138#STR0138#ALL#'O ID of record already exists in this shipment.'
0139#STR0139#ALL#Field 'XXX' (YYY) not entered.
0140#STR0140#ALL#Stowing of Goods
0141#STR0141#ALL#��������.  
0142#STR0142#ALL#Group equal packages/products when moving?
0143#STR0143#ALL#Selection of Packages
0144#STR0144#ALL#Type of Package
0145#STR0145#ALL#Please select package to add it!
0146#STR0146#ALL#Please enter a valid quantity!
0147#STR0147#ALL#Please enter a valid package!
0148#STR0148#ALL#Remittance Fiscal Invoices
0149#STR0149#ALL#Listing of modifications
0150#STR0150#ALL#Modification details
0151#STR0151#ALL#Field content changes.
0152#STR0152#ALL#Alteration details:            
0153#STR0153#ALL#Process #: 
0154#STR0154#ALL#����:
0155#STR0155#ALL#�-��:
0156#STR0156#ALL#������������:
0157#STR0157#ALL#������: 
0158#STR0158#ALL#Listing of Modifications: 
0159#STR0159#ALL#Log of table changes '
0160#STR0160#ALL#Change to field: '
0161#STR0161#ALL#��:  
0162#STR0162#ALL#��:
0163#STR0163#ALL#Do you wish to remove the containers of the process?
0164#STR0164#ALL#Invalid Data. Please check Inflow Invoice, Series and/or Supplier and Store entered.
0165#STR0165#ALL#The amount entered is greater than the available balance for binding in this Invoice.
0166#STR0166#ALL#Search Container
0167#STR0167#ALL#Container:
0168#STR0168#ALL#Countainer not found.
0169#STR0169#ALL#�������
0170#STR0170#ALL#Container located when shipping 'XXX' and in more ZZZ shipping. Do you wish to continue the survey?
0171#STR0171#ALL#Sum of entered amounts exceeds amount of the item in shipment process.  Amount of item in shipment: #### - balance available for association: $$$$.
0172#STR0172#ALL#Item ###, product $$$ does not have outbound invoice.
0173#STR0173#ALL#Item ###, product $$$ does not characterize an indirect export. Check item manufacturer.
0174#STR0174#ALL#Unable to link an entered invoice, as items displayed in the content do not match.
0175#STR0175#ALL#Supplier code invalid.
0176#STR0176#ALL#Supplier code was not entered.
0177#STR0177#ALL#Store code is invalid for entered supplier.
0178#STR0178#ALL#Before editing quantity, enter inbound document.
0179#STR0179#ALL#Order sequence not found.
0180#STR0180#ALL#Check amount entered for items: 
0181#STR0181#ALL#This item is associated to Inbound Invoice. Do you want to delete it?
0182#STR0182#ALL#Deletion of Association
0183#STR0183#ALL#Restore this record?
0184#STR0184#ALL#Inbound Invoices
0185#STR0185#ALL#with issues up to ### days.
0186#STR0186#ALL#Filter by N.C.M. 
0187#STR0187#ALL#Amount entered is higher than the balance of residue/amount of item in shipment. Counter Problem
0188#STR0188#ALL#Inconsistency when updating inbound invoice balance ###. Balance is greater than amount registered in inbound document.
0189#STR0189#ALL#Inconsistency when updating balance of inbound invoice balance ###. The balance will be negative.
0190#STR0190#ALL#Shipping Unit Conv Balance
0191#STR0191#ALL#Invoice Quantity Balance
0192#STR0192#ALL#Export Avaial. Balance (Invoice Measure Unit)
0193#STR0193#ALL#Invoice Measure Unit