Include P12 V2 - EECAP100

EECAP100.CH

 #DEFINE STR0001 FWI18NLang("EECAP100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP100","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAP100","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAP100","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAP100","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAP100","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAP100","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAP100","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAP100","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAP100","STR0078",78)
#DEFINE STR0088 FWI18NLang("EECAP100","STR0088",79)
#DEFINE STR0089 FWI18NLang("EECAP100","STR0089",80)
#DEFINE STR0101 FWI18NLang("EECAP100","STR0101",81)
#DEFINE STR0102 FWI18NLang("EECAP100","STR0102",82)
#DEFINE STR0103 FWI18NLang("EECAP100","STR0103",83)
#DEFINE STR0104 FWI18NLang("EECAP100","STR0104",84)
#DEFINE STR0105 FWI18NLang("EECAP100","STR0105",85)
#DEFINE STR0106 FWI18NLang("EECAP100","STR0106",86)
#DEFINE STR0107 FWI18NLang("EECAP100","STR0107",87)
#DEFINE STR0108 FWI18NLang("EECAP100","STR0108",88)
#DEFINE STR0109 FWI18NLang("EECAP100","STR0109",89)
#DEFINE STR0110 FWI18NLang("EECAP100","STR0110",90)
#DEFINE STR0111 FWI18NLang("EECAP100","STR0111",91)
#DEFINE STR0112 FWI18NLang("EECAP100","STR0112",92)
#DEFINE STR0113 FWI18NLang("EECAP100","STR0113",93)
#DEFINE STR0114 FWI18NLang("EECAP100","STR0114",94)
#DEFINE STR0115 FWI18NLang("EECAP100","STR0115",95)
#DEFINE STR0116 FWI18NLang("EECAP100","STR0116",96)
#DEFINE STR0117 FWI18NLang("EECAP100","STR0117",97)
#DEFINE STR0118 FWI18NLang("EECAP100","STR0118",98)
#DEFINE STR0119 FWI18NLang("EECAP100","STR0119",99)
#DEFINE STR0120 FWI18NLang("EECAP100","STR0120",100)
#DEFINE STR0121 FWI18NLang("EECAP100","STR0121",101)
#DEFINE STR0122 FWI18NLang("EECAP100","STR0122",102)
#DEFINE STR0123 FWI18NLang("EECAP100","STR0123",103)
#DEFINE STR0124 FWI18NLang("EECAP100","STR0124",104)
#DEFINE STR0125 FWI18NLang("EECAP100","STR0125",105)
#DEFINE STR0126 FWI18NLang("EECAP100","STR0126",106)
#DEFINE STR0127 FWI18NLang("EECAP100","STR0127",107)
#DEFINE STR0128 FWI18NLang("EECAP100","STR0128",108)
#DEFINE STR0129 FWI18NLang("EECAP100","STR0129",109)
#DEFINE STR0130 FWI18NLang("EECAP100","STR0130",110)
#DEFINE STR0131 FWI18NLang("EECAP100","STR0131",111)
#DEFINE STR0132 FWI18NLang("EECAP100","STR0132",112)
#DEFINE STR0133 FWI18NLang("EECAP100","STR0133",113)
#DEFINE STR0134 FWI18NLang("EECAP100","STR0134",114)
#DEFINE STR0135 FWI18NLang("EECAP100","STR0135",115)
#DEFINE STR0136 FWI18NLang("EECAP100","STR0136",116)
#DEFINE STR0137 FWI18NLang("EECAP100","STR0137",117)
#DEFINE STR0138 FWI18NLang("EECAP100","STR0138",118)
#DEFINE STR0139 FWI18NLang("EECAP100","STR0139",119)
#DEFINE STR0140 FWI18NLang("EECAP100","STR0140",120)
#DEFINE STR0141 FWI18NLang("EECAP100","STR0141",121)
#DEFINE STR0142 FWI18NLang("EECAP100","STR0142",122)
#DEFINE STR0143 FWI18NLang("EECAP100","STR0143",123)
#DEFINE STR0144 FWI18NLang("EECAP100","STR0144",124)
#DEFINE STR0145 FWI18NLang("EECAP100","STR0145",125)
#DEFINE STR0146 FWI18NLang("EECAP100","STR0146",126)
#DEFINE STR0147 FWI18NLang("EECAP100","STR0147",127)
#DEFINE STR0148 FWI18NLang("EECAP100","STR0148",128)
#DEFINE STR0149 FWI18NLang("EECAP100","STR0149",129)
#DEFINE STR0150 FWI18NLang("EECAP100","STR0150",130)
#DEFINE STR0151 FWI18NLang("EECAP100","STR0151",131)
#DEFINE STR0152 FWI18NLang("EECAP100","STR0152",132)
#DEFINE STR0153 FWI18NLang("EECAP100","STR0153",133)
#DEFINE STR0154 FWI18NLang("EECAP100","STR0154",134)
#DEFINE STR0155 FWI18NLang("EECAP100","STR0155",135)
#DEFINE STR0156 FWI18NLang("EECAP100","STR0156",136)
#DEFINE STR0157 FWI18NLang("EECAP100","STR0157",137)
#DEFINE STR0158 FWI18NLang("EECAP100","STR0158",138)
#DEFINE STR0159 FWI18NLang("EECAP100","STR0159",139)
#DEFINE STR0160 FWI18NLang("EECAP100","STR0160",140)
#DEFINE STR0161 FWI18NLang("EECAP100","STR0161",141)
#DEFINE STR0162 FWI18NLang("EECAP100","STR0162",142)
#DEFINE STR0163 FWI18NLang("EECAP100","STR0163",143)
#DEFINE STR0164 FWI18NLang("EECAP100","STR0164",144)
#DEFINE STR0165 FWI18NLang("EECAP100","STR0165",145)
#DEFINE STR0166 FWI18NLang("EECAP100","STR0166",146)
#DEFINE STR0167 FWI18NLang("EECAP100","STR0167",147)
#DEFINE STR0168 FWI18NLang("EECAP100","STR0168",148)
#DEFINE STR0169 FWI18NLang("EECAP100","STR0169",149)
#DEFINE STR0170 FWI18NLang("EECAP100","STR0170",150)
#DEFINE STR0171 FWI18NLang("EECAP100","STR0171",151)
#DEFINE STR0172 FWI18NLang("EECAP100","STR0172",152)
#DEFINE STR0173 FWI18NLang("EECAP100","STR0173",153)
#DEFINE STR0174 FWI18NLang("EECAP100","STR0174",154)
#DEFINE STR0175 FWI18NLang("EECAP100","STR0175",155)
#DEFINE STR0176 FWI18NLang("EECAP100","STR0176",156)
#DEFINE STR0177 FWI18NLang("EECAP100","STR0177",157)
#DEFINE STR0178 FWI18NLang("EECAP100","STR0178",158)
#DEFINE STR0179 FWI18NLang("EECAP100","STR0179",159)
#DEFINE STR0180 FWI18NLang("EECAP100","STR0180",160)
#DEFINE STR0181 FWI18NLang("EECAP100","STR0181",161)
#DEFINE STR0182 FWI18NLang("EECAP100","STR0182",162)
#DEFINE STR0183 FWI18NLang("EECAP100","STR0183",163)
#DEFINE STR0184 FWI18NLang("EECAP100","STR0184",164)
#DEFINE STR0185 FWI18NLang("EECAP100","STR0185",165)
#DEFINE STR0186 FWI18NLang("EECAP100","STR0186",166)
#DEFINE STR0187 FWI18NLang("EECAP100","STR0187",167)
#DEFINE STR0188 FWI18NLang("EECAP100","STR0188",168)
#DEFINE STR0189 FWI18NLang("EECAP100","STR0189",169)
#DEFINE STR0190 FWI18NLang("EECAP100","STR0190",170)
#DEFINE STR0191 FWI18NLang("EECAP100","STR0191",171)
#DEFINE STR0192 FWI18NLang("EECAP100","STR0192",172)
#DEFINE STR0193 FWI18NLang("EECAP100","STR0193",173)
#DEFINE STR0194 FWI18NLang("EECAP100","STR0194",174)
#DEFINE STR0195 FWI18NLang("EECAP100","STR0195",175)
#DEFINE STR0196 FWI18NLang("EECAP100","STR0196",176)
#DEFINE STR0197 FWI18NLang("EECAP100","STR0197",177)
#DEFINE STR0198 FWI18NLang("EECAP100","STR0198",178)
#DEFINE STR0199 FWI18NLang("EECAP100","STR0199",179)
#DEFINE STR0200 FWI18NLang("EECAP100","STR0200",180)
#DEFINE STR0201 FWI18NLang("EECAP100","STR0201",181)
#DEFINE STR0202 FWI18NLang("EECAP100","STR0202",182)
#DEFINE STR0203 FWI18NLang("EECAP100","STR0203",183)
#DEFINE STR0204 FWI18NLang("EECAP100","STR0204",184)
#DEFINE STR0205 FWI18NLang("EECAP100","STR0205",185)
#DEFINE STR0206 FWI18NLang("EECAP100","STR0206",186)
#DEFINE STR0207 FWI18NLang("EECAP100","STR0207",187)
#DEFINE STR0208 FWI18NLang("EECAP100","STR0208",188)
#DEFINE STR0209 FWI18NLang("EECAP100","STR0209",189)
#DEFINE STR0210 FWI18NLang("EECAP100","STR0210",190)
#DEFINE STR0211 FWI18NLang("EECAP100","STR0211",191)
#DEFINE STR0212 FWI18NLang("EECAP100","STR0212",192)
#DEFINE STR0213 FWI18NLang("EECAP100","STR0213",193)
#DEFINE STR0214 FWI18NLang("EECAP100","STR0214",194)
#DEFINE STR0215 FWI18NLang("EECAP100","STR0215",195)
#DEFINE STR0216 FWI18NLang("EECAP100","STR0216",196)
#DEFINE STR0217 FWI18NLang("EECAP100","STR0217",197)
#DEFINE STR0218 FWI18NLang("EECAP100","STR0218",198)
#DEFINE STR0219 FWI18NLang("EECAP100","STR0219",199)
#DEFINE STR0220 FWI18NLang("EECAP100","STR0220",200)
#DEFINE STR0221 FWI18NLang("EECAP100","STR0221",201)
#DEFINE STR0222 FWI18NLang("EECAP100","STR0222",202)
#DEFINE STR0223 FWI18NLang("EECAP100","STR0223",203)
#DEFINE STR0224 FWI18NLang("EECAP100","STR0224",204)
#DEFINE STR0225 FWI18NLang("EECAP100","STR0225",205)
#DEFINE STR0226 FWI18NLang("EECAP100","STR0226",206)
#DEFINE STR0227 FWI18NLang("EECAP100","STR0227",207)
#DEFINE STR0228 FWI18NLang("EECAP100","STR0228",208)
#DEFINE STR0229 FWI18NLang("EECAP100","STR0229",209)
#DEFINE STR0230 FWI18NLang("EECAP100","STR0230",210)
#DEFINE STR0231 FWI18NLang("EECAP100","STR0231",211)
#DEFINE STR0232 FWI18NLang("EECAP100","STR0232",212)
#DEFINE STR0233 FWI18NLang("EECAP100","STR0233",213)
#DEFINE STR0234 FWI18NLang("EECAP100","STR0234",214)
#DEFINE STR0235 FWI18NLang("EECAP100","STR0235",215)
 

EECAP100_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Insert
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Cancel
0006#STR0006#ALL#Credit Appr.
0007#STR0007#ALL#Copy Process
0008#STR0008#ALL#Volumes
0009#STR0009#ALL#Documents/Letters
0010#STR0010#ALL#Companies
0011#STR0011#ALL#Bank Institutions
0012#STR0012#ALL#Expenses
0013#STR0013#ALL#Notifys
0014#STR0014#ALL#Delete
0015#STR0015#ALL#Preparing Process Data ...
0016#STR0016#ALL#Export Process 
0017#STR0017#ALL#Products Definition for the Order 
0018#STR0018#ALL#&Cancel
0019#STR0019#ALL#&Eliminate
0020#STR0020#ALL#&Return
0021#STR0021#ALL#Cancel or Eliminate the Process Record : 
0022#STR0022#ALL# ?
0023#STR0023#ALL#Process already Cancelled in 
0024#STR0024#ALL#Attention
0025#STR0025#ALL#Processing Reversal...
0026#STR0026#ALL#Deleting Items, Agents, Banks, Expenses...
0027#STR0027#ALL#Saving Process data: 
0028#STR0028#ALL#Total of Items
0029#STR0029#ALL#Net Weight 
0030#STR0030#ALL#Total Order 
0031#STR0031#ALL#Gross Weight 
0032#STR0032#ALL#FOB Total 
0033#STR0033#ALL#Incoterm Total 
0034#STR0034#ALL#Volume 
0035#STR0035#ALL# has been not found in Packages File !
0036#STR0036#ALL#Warning
0037#STR0037#ALL#Integrity error, the package 
0038#STR0038#ALL# has been not found in Packages File !
0039#STR0039#ALL#Package capacity 
0040#STR0040#ALL# has been not entered !
0041#STR0041#ALL#Final Package of Item 
0042#STR0042#ALL# - Sequence 
0043#STR0043#ALL#Sequence
0044#STR0044#ALL#Package
0045#STR0045#ALL#Quantity
0046#STR0046#ALL#Volume: 
0047#STR0047#ALL# COM 
0048#STR0048#ALL#�
0049#STR0049#ALL#Copying process information: 
0050#STR0050#ALL#Processes Selection
0051#STR0051#ALL#&Search
0052#STR0052#ALL#Copy:
0053#STR0053#ALL#&Cover
0054#STR0054#ALL#&Items
0055#STR0055#ALL#Weight Conference
0056#STR0056#ALL#Net Weight
0057#STR0057#ALL#Gross Weight
0058#STR0058#ALL#OK to Delete? 
0059#STR0059#ALL#Attention
0060#STR0060#ALL#Items already entered will be deleted. Confirm the data copy?
0061#STR0061#ALL#Confirm data inflow cancellation?
0062#STR0062#ALL#Integrity Error
0063#STR0063#ALL#Integrity failure with the Invoicing module.
0064#STR0064#ALL#Information
0065#STR0065#ALL#Export Order
0066#STR0066#ALL#Sales Ord.
0067#STR0067#ALL#Items Number:
0068#STR0068#ALL#Total Value:
0069#STR0069#ALL#Please contact Trade Easy support.
0070#STR0070#ALL#Do you want to recreate the Order in Exterior Branch ?
0071#STR0071#ALL#Deleting order in exterior branch...
0072#STR0072#ALL#Do you want to cancel the order in exterior branch ?
0073#STR0073#ALL#Do you want to delete the order in exterior branch ?
0074#STR0074#ALL# renaming with success.
0075#STR0075#ALL#Rename 
0076#STR0076#ALL#Old Nro.
0077#STR0077#ALL#New Nro.
0078#STR0078#ALL#This process has specific item(s). Do you want to continue the cancellation process?
0079#STR0088#ALL#Rename
0080#STR0089#ALL#Fix the Price
0081#STR0101#ALL#Print Description
0082#STR0102#ALL#Activities/Documents Agenda
0083#STR0103#ALL#Task Inclusion
0084#STR0104#ALL#Only specific tasks are allowed to be changed.
0085#STR0105#ALL#Task Change
0086#STR0106#ALL#Only specific tasks are allowed to be deleted.
0087#STR0107#ALL#Task Exclusion
0088#STR0108#ALL#Asset
0089#STR0109#ALL#Description
0090#STR0110#ALL#Specific
0091#STR0111#ALL#Pattern(Customer/Country)
0092#STR0112#ALL#Task Type
0093#STR0113#ALL#Advancements
0094#STR0114#ALL#This process can not be cancelled or deleted.
0095#STR0115#ALL#Details:
0096#STR0116#ALL#The selected process has advancement(s) posted.
0097#STR0117#ALL#To cancel or delete, first reverse the advancement(s).
0098#STR0118#ALL#Commission percentage must be informed!
0099#STR0119#ALL#Bind/Reverse R.V.
0100#STR0120#ALL#Bind R.V.
0101#STR0121#ALL#For processes with off-shore treatments, the negotiated price is compulsory for all the products.  
0102#STR0122#ALL#No modification is allowed for an item with a fisec price.
0103#STR0123#ALL#No modification is allowed for item withRV.
0104#STR0124#ALL#Item with price fised. Continue the deletionprocess?           
0105#STR0125#ALL#Calculated
0106#STR0126#ALL#Typed   
0107#STR0127#ALL#Enter the importer code.       
0108#STR0128#ALL#Commission Agents
0109#STR0129#ALL#National Disburs. 
0110#STR0130#ALL#Invalid quantity entered for blnce. allocated in shipment is hgher
0111#STR0131#ALL#Verify field      
0112#STR0132#ALL# in folder 
0113#STR0133#ALL#Fill in the field 
0114#STR0134#ALL#Addition or deletion of items is not allowed for this process since it is generated through integration.
0115#STR0135#ALL#Consignment Order - Remittance
0116#STR0136#ALL#Consignment Order - Sale
0117#STR0137#ALL#Back To Back Order
0118#STR0138#ALL#Back To Back Order with Consignment
0119#STR0139#ALL#Cannot continue because no invoice payable was entered for the Back to Back process.
0120#STR0140#ALL#Purchase FOB
0121#STR0141#ALL#Export. Ctr.
0122#STR0142#ALL#Total commissions must be lower than the FOB amount of the process. Please review commissions before proceeding.
0123#STR0143#ALL#Purchase FOB
0124#STR0144#ALL#For purchase FOB, all items must have the unit of measurement of purchase price filled. Items inconsistent: 
0125#STR0145#ALL#Edit Purchase Prices
0126#STR0146#ALL#This process cannot be canceled as it has item(s) linked to the R.V. Reverse the link to R.V.
0127#STR0147#ALL#### cannot start with '*' as this prefix is used in internal system controls.
0128#STR0148#ALL#This is a special order for linking RV. To cancel it, go to Updates -> Siscomex -> Generation of RV.
0129#STR0149#ALL#Branch Process
0130#STR0150#ALL#Brazil
0131#STR0151#ALL#Off-shore
0132#STR0152#ALL#Ag.Do/At
0133#STR0153#ALL#Copy Proc.
0134#STR0154#ALL#Docs/Letters
0135#STR0155#ALL#Comis.Ag
0136#STR0156#ALL#Nat.Disp
0137#STR0157#ALL#Ban.Inst
0138#STR0158#ALL#S.R.Bind
0139#STR0159#ALL#Edit Prc.Price
0140#STR0160#ALL#Saving order number: 'XXX' in branch: 'YYY'
0141#STR0161#ALL#Yes
0142#STR0162#ALL#No
0143#STR0163#ALL#Has R.V.?
0144#STR0164#ALL#Balance History
0145#STR0165#ALL#Balance Hist.
0146#STR0166#ALL#Coffee Export Order
0147#STR0167#ALL#Commodity Export Order
0148#STR0168#ALL#This Item 
0149#STR0169#ALL# has NFs generated in Invoicing. Reverse NF to change Unit Price.
0150#STR0170#ALL# has NFs generated in Invoicing. Reverse NF to change FOB Price
0151#STR0171#ALL#Deletes Balance
0152#STR0172#ALL#Billing Order: 
0153#STR0173#ALL#Item in Sales Order: 
0154#STR0174#ALL#Sequence of Item in Export Order: 
0155#STR0175#ALL#Deleted Balance: 
0156#STR0176#ALL#Coffee Export Request
0157#STR0177#ALL#Sugar Export Request
0158#STR0178#ALL#Knowledge
0159#STR0179#ALL#This routine cannot be ran because the export request status is
0160#STR0180#ALL#Link Inbound FIs
0161#STR0181#ALL#Inbound FIs.
0162#STR0182#ALL#Date of Delivery must be later than or equal to Estimated Shipping Date.
0163#STR0183#ALL#Updating related processes
0164#STR0184#ALL#The conversion of 
0165#STR0185#ALL# to 
0166#STR0186#ALL#Access Updates/Siscomex Tables to execute registration.
0167#STR0187#ALL#Shipment
0168#STR0188#ALL#Do you wish to update the price?
0169#STR0189#ALL#Select desired items to eliminate balance:
0170#STR0190#ALL#Confirm elimination of selected item balances?
0171#STR0191#ALL#Select at least one item to eliminate balance.
0172#STR0192#ALL#Sales Order: 
0173#STR0193#ALL#The balance was not eliminated for the Sales Order Item:
0174#STR0194#ALL#Item not found in sales order: 
0175#STR0195#ALL#Summary of operation:
0176#STR0196#ALL# is not registered.
0177#STR0197#ALL#Item not found in Work
0178#STR0198#ALL#Deletion sub-operation not entered (Cancel/Eliminate)
0179#STR0199#ALL#Temporary Admittance of Packaging
0180#STR0200#ALL#Package re-export temporarily admitted
0181#STR0201#ALL#Temporary Export of Packaging
0182#STR0202#ALL#Package re-import temporarily admitted
0183#STR0203#ALL#Proforma Invoice Apr.
0184#STR0204#ALL#The balance was not eliminated for the Export Order Item: 
0185#STR0205#ALL#Export Order Item: 
0186#STR0206#ALL#There is no balance to be deleted.
0187#STR0207#ALL#The entered CFOP is not valid for this operation. Please enter a CFOP starting with 7.
0188#STR0208#ALL#Amount of exceeded volumes.
0189#STR0209#ALL#The volume of total amount of packaging 
0190#STR0210#ALL# results in a much higher value of 
0191#STR0211#ALL# Volume.
0192#STR0212#ALL#Revise the cubage of packagings.
0193#STR0213#ALL#FOB Total 
0194#STR0214#ALL#Commission Total 
0195#STR0215#ALL#Net Total 
0196#STR0216#ALL#Discount filled out with Discount Type Option as Not Used
0197#STR0217#ALL#Unable to perform this operation due to process integration with ERP.
0198#STR0218#ALL#Product not filled out for optional items query.
0199#STR0219#ALL#Item has one structure of registered optionals.
0200#STR0220#ALL#Optional
0201#STR0221#ALL#Order cannot be converted, as there is shipment.
0202#STR0222#ALL#Order from Back to Back cannot be converted in Export Order,as it does not ahve integration with External ERP
0203#STR0223#ALL#Order cannot be converted, as it already has invoice Back to Back.
0204#STR0224#ALL#Check conversion of Order Back to Back for Regular Export Order ?
0205#STR0225#ALL#Back to Back Order converted for Regular Export Order with success. Access maintenance of Export order to view it.
0206#STR0226#ALL#Order cannot be converted as it has invoice.
0207#STR0227#ALL#Check conversion of Export Order for Order Back to Back ?
0208#STR0228#ALL#Order converted for Back to Back with sucess. Access maintenance of orders Back to Back to view it.
0209#STR0229#ALL#Convert to Back to Back
0210#STR0230#ALL#Convert to Export Order
0211#STR0231#ALL#Cancellation of order was not possible due to error in the automatic cancellation of the shipping.
0212#STR0232#ALL#Error recording automatic shipping.
0213#STR0233#ALL#Failure of integration: complementary data informed with incorrect structure.
0214#STR0234#ALL#Error of integration: Table 'XXX' is not available for integration
0215#STR0235#ALL#Unable to automatically update the 'XXX' sequence item in the shipping, as it was split in more than one shipping sequence.
 

EECAP100_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Anular
0006#STR0006#ALL#Apr. Credito
0007#STR0007#ALL#Copiar Proceso
0008#STR0008#ALL#Volumenes
0009#STR0009#ALL#Documentos/Cartas
0010#STR0010#ALL#Empresas
0011#STR0011#ALL#Instituciones Bancarias
0012#STR0012#ALL#Gastos
0013#STR0013#ALL#Notifys
0014#STR0014#ALL#Borrar
0015#STR0015#ALL#Preparando Datos del Proceso ...
0016#STR0016#ALL#Proceso de Exportacion
0017#STR0017#ALL#Definicion de Productos para el Pedido 
0018#STR0018#ALL#&Anular
0019#STR0019#ALL#&Borrar
0020#STR0020#ALL#Volve&r
0021#STR0021#ALL#Anular o Borrar Registro del Proceso: 
0022#STR0022#ALL# ?
0023#STR0023#ALL#Proceso ya Anulado en 
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#Procesando Reversion...
0026#STR0026#ALL#Borrando Items, Agentes, Bancos, Gastos...
0027#STR0027#ALL#Grabando datos del Proceso: 
0028#STR0028#ALL#Total Items
0029#STR0029#ALL#Peso Neto 
0030#STR0030#ALL#Total Pedido 
0031#STR0031#ALL#Peso Bruto 
0032#STR0032#ALL#Total FOB 
0033#STR0033#ALL#Total Incoterm 
0034#STR0034#ALL#Volumen 
0035#STR0035#ALL#�no se encontro en el Archivo de Embalajes!
0036#STR0036#ALL#Aviso
0037#STR0037#ALL#Error de integridad, embalaje 
0038#STR0038#ALL#�no se encontro en el archivo de embalajes!
0039#STR0039#ALL#Cubicacion del Embalaje 
0040#STR0040#ALL#�no se informo!
0041#STR0041#ALL#Embalaje Final del Item 
0042#STR0042#ALL# - Secuencia 
0043#STR0043#ALL#Secuencia
0044#STR0044#ALL#Embalaje
0045#STR0045#ALL#Cantidad
0046#STR0046#ALL#Volumen: 
0047#STR0047#ALL# CON 
0048#STR0048#ALL#�
0049#STR0049#ALL#Copiando informaciones del proceso: 
0050#STR0050#ALL#Seleccion de Procesos
0051#STR0051#ALL#&Busqueda
0052#STR0052#ALL#Copiar:
0053#STR0053#ALL#&Portada
0054#STR0054#ALL#&Items
0055#STR0055#ALL#Verificacion de Pesos
0056#STR0056#ALL#Peso Neto
0057#STR0057#ALL#Peso Bruto
0058#STR0058#ALL#�Confirma Borrado? 
0059#STR0059#ALL#Atencion
0060#STR0060#ALL#Los items ya registrados se borraran. �Confirma la copia de los datos?
0061#STR0061#ALL#�Confirma anular entrada de datos?
0062#STR0062#ALL#Error en la Integridad
0063#STR0063#ALL#Fallo en la integridad con el modulo facturacion.
0064#STR0064#ALL#Informaciones
0065#STR0065#ALL#Ped. Exportacion
0066#STR0066#ALL#Ped. Venta
0067#STR0067#ALL#N� de Items:
0068#STR0068#ALL#Valor Total:
0069#STR0069#ALL#Por favor, entre en contacto con el soporte de la Trade-Easy
0070#STR0070#ALL#�Recrear el pedido en la sucursal del exterior ?
0071#STR0071#ALL#Borrando pedido en la sucursal de exterior...
0072#STR0072#ALL#�Desea anular el pedido en la sucursal del exterior?
0073#STR0073#ALL#�Desea anular el pedido en la sucursal del exterior?
0074#STR0074#ALL# renombrado con exito.
0075#STR0075#ALL#Renombrar 
0076#STR0076#ALL#N� Antiguo
0077#STR0077#ALL#N� Nuevo
0078#STR0078#ALL#Este proceso tiene item(s) fijado(s). �Desea continuar el proceso de anulacion?
0079#STR0088#ALL#Renombrar
0080#STR0089#ALL#Fijar Precio
0081#STR0101#ALL#Historial de Impresiones
0082#STR0102#ALL#Agenda de Actividades / Documentos
0083#STR0103#ALL#Inclusion de Tarea
0084#STR0104#ALL#Solo se permiten modificar tareas espec�ficas.
0085#STR0105#ALL#Modificacion de Tarea
0086#STR0106#ALL#Solo se permiten borrar tareas espec�ficas.
0087#STR0107#ALL#Borrado de Tarea
0088#STR0108#ALL#Activo
0089#STR0109#ALL#Historial
0090#STR0110#ALL#Especifica
0091#STR0111#ALL#Estandar(Cliente / Pais)
0092#STR0112#ALL#Tipo de Tarea
0093#STR0113#ALL#Anticipos
0094#STR0114#ALL#Este proceso no puede anularse o borrarse.
0095#STR0115#ALL#Detalles:
0096#STR0116#ALL#El proceso seleccionado tiene asientos de anticipo(s).
0097#STR0117#ALL#Para anular o borrar, primero revierta el(los) anticipo(s).
0098#STR0118#ALL#�Debe informarse el porcentaje de comision!
0099#STR0119#ALL#Vinc / Reversion R. V.
0100#STR0120#ALL#Vincular R. V.
0101#STR0121#ALL#Para procesos con tratamientos de off-shore, el precio negociado es obligatorio para todos los productos.
0102#STR0122#ALL#No se permite la modificacion de item con precio fijado.
0103#STR0123#ALL#No se permite la modificacion de item con RV.
0104#STR0124#ALL#Item con precio fijado. �Deseja continuar el proceso de borrado?
0105#STR0125#ALL#Calculado
0106#STR0126#ALL#Digitado
0107#STR0127#ALL#Informe el codigo del Importador.
0108#STR0128#ALL#Agentes de comisi�n
0109#STR0129#ALL#Gastos Nacionales
0110#STR0130#ALL#Ctd. informada invalida, pues el saldo asignado en embarque es mayor.
0111#STR0131#ALL#Verifique el campo 
0112#STR0132#ALL# en la carpeta 
0113#STR0133#ALL#Complete el campo 
0114#STR0134#ALL#No se permite la inclusion o borrado de items en este proceso debido a su generacion por medio de la integracion.
0115#STR0135#ALL#Pedido de Consignacion - Remesa
0116#STR0136#ALL#Pedido de Consignacion - Venta
0117#STR0137#ALL#Pedido de Back To Back
0118#STR0138#ALL#Pedido de Back To Back con Consignacion
0119#STR0139#ALL#No se podra continuar porque no se informo ninguna invoice por pagar en el proceso de Back to Back.
0120#STR0140#ALL#Compra FOB
0121#STR0141#ALL#Ctr. Export.
0122#STR0142#ALL#El total de las comisiones debe ser menor que el valor FOB del proceso. Por favor revise las comisiones antes de continuar.
0123#STR0143#ALL#Compra FOB
0124#STR0144#ALL#Para la compra FOB, todos los items deben tener rellenada la unidad de medida para el precio de compra. �Items inconsistentes!:
0125#STR0145#ALL#Editar Precios de Compra
0126#STR0146#ALL#No se podra anular este processo, pues tiene item(s) vinculado(s) a la R. V. Revierta la vinculacion de R. V.
0127#STR0147#ALL#El ### no puede empezar con '*' pues se utilizara este prefijo en controles internos del sistema.
0128#STR0148#ALL#Este es un pedido especial para vinculacion de RV. Para anularlo, desplacese por Actualizaciones ->Siscomex -> Generacion de RV.
0129#STR0149#ALL#Proceso de la Sucursal
0130#STR0150#ALL#Brasil
0131#STR0151#ALL#Off-Shore
0132#STR0152#ALL#Ag. Ac / Do
0133#STR0153#ALL#Cop. Proc
0134#STR0154#ALL#Docs/Cartas
0135#STR0155#ALL#Ag. Comis
0136#STR0156#ALL#Gast. Nac
0137#STR0157#ALL#Inst. Ban
0138#STR0158#ALL#Vinc. R. V
0139#STR0159#ALL#Ed. Pr. Com
0140#STR0160#ALL#Grabacion del pedido numero: 'XXX' en la sucursal: 'YYY'
0141#STR0161#ALL#Si
0142#STR0162#ALL#No
0143#STR0163#ALL#Tiene RV?
0144#STR0164#ALL#Historial de Saldo
0145#STR0165#ALL#Hist. Saldo
0146#STR0166#ALL#Pedido de Exportacion de Cafe
0147#STR0167#ALL#Pedido de Exportacion de Commodities
0148#STR0168#ALL#El item 
0149#STR0169#ALL# tiene Facts. generadas en la Facturacion. Para modificar el Precio Unitario revierta la Fact.
0150#STR0170#ALL# tiene Facts. generadas en la Facturacion. Para modificar el Precio FOB revierta la Fact.
0151#STR0171#ALL#Elimina Saldo
0152#STR0172#ALL#Pedido en la Facturacion: 
0153#STR0173#ALL#Item en el Pedido de Venta: 
0154#STR0174#ALL#Secuencia del Item en el Pedido de Exportacion: 
0155#STR0175#ALL#Saldo Eliminado: 
0156#STR0176#ALL#Pedido de Exportacion Caf�
0157#STR0177#ALL#Pedido de Exportacion de Azucar
0158#STR0178#ALL#Conocimiento
0159#STR0179#ALL#Esta rutina no se podra ejecutar pues el pedido de exportacion se encueontra con el estatus '
0160#STR0180#ALL#Vincular Facts de Entrada
0161#STR0181#ALL#Facts Entr.
0162#STR0182#ALL#Fecha de Entrega debe ser mayor o igual a la Fecha de Prev. de Embarque
0163#STR0183#ALL#Actualizando procesos relacionados
0164#STR0184#ALL#La conversion de 
0165#STR0185#ALL# para 
0166#STR0186#ALL#Acceda Actualizaciones/ Tablas Siscomex para realizar el registro.
0167#STR0187#ALL#Embarque
0168#STR0188#ALL#�Desea actualizar el precio?
0169#STR0189#ALL#Seleccione los items deseados para eliminacion de saldo:
0170#STR0190#ALL#�Confirma la eliminacion de saldo de los items seleccionados?
0171#STR0191#ALL#Seleccione al menos un item para la eliminacion de saldo.
0172#STR0192#ALL#Pedido de Venta: 
0173#STR0193#ALL#El saldo no se elimino para el Item del Pedido de Venta:
0174#STR0194#ALL#Item no encontrado en el pedido de venta: 
0175#STR0195#ALL#Resumen de la operacion:
0176#STR0196#ALL# no esta registrada.
0177#STR0197#ALL#Item no encontrado en la work
0178#STR0198#ALL#No se informo la suboperacion de borrado (Anular/Eliminar)
0179#STR0199#ALL#Ingreso temporal de embalaje
0180#STR0200#ALL#Reexportacion de embalaje ingresado temporalmente
0181#STR0201#ALL#Exportacion temporal de embalaje
0182#STR0202#ALL#Reimportacion de embalajem ingresado temporalmente
0183#STR0203#ALL#Apr.Proforma
0184#STR0204#ALL#El saldo no se borro para el item del Pedido de exportacion: 
0185#STR0205#ALL#Item en el pedido de exportacion: 
0186#STR0206#ALL#No hay saldo para borrarse.
0187#STR0207#ALL#El CFOP informado es invalido para esta operacion. Informar un CFOP iniciado con '7'.
0188#STR0208#ALL#Cantidad de volumenes excedida.
0189#STR0209#ALL#El volumen de la cantidad total de embalajes 
0190#STR0210#ALL# resulta en un valor muy alto de 
0191#STR0211#ALL# de Volumen.
0192#STR0212#ALL#Revise la cubicacion de los embalajes.
0193#STR0213#ALL#Total FOB 
0194#STR0214#ALL#Total comision 
0195#STR0215#ALL#Total neto 
0196#STR0216#ALL#Descuento cumplimentado con la Opci�n Tipo descuento como No utilizado
0197#STR0217#ALL#No es posible realizar esta operacion, porque el proceso esta integrado con el ERP.
0198#STR0218#ALL#Producto no complementado para la consulta de �tems opcionales.
0199#STR0219#ALL#�tem no posee una estructura de opcionales registrados.
0200#STR0220#ALL#Opcionales
0201#STR0221#ALL#Pedido no puede convertirse, pues tiene embarque.
0202#STR0222#ALL#Pedido originado como Back To Back no puede convertirse en Pedido de exportaci�n, pues este no tiene integraci�n con el ERP Externo.
0203#STR0223#ALL#Pedido no puede convertirse, pues tiene invoice Back to Back.
0204#STR0224#ALL#�Confirma la conversi�n del Pedido Back to Back a Pedido de exportaci�n regular ?
0205#STR0225#ALL#Pedido Back to Back convertido a Pedido de exportaci�n regular con �xito. Acceda a mantenimiento de pedido de Exportaci�n para visualizarlo.
0206#STR0226#ALL#Pedido no puede convertirse, pues tiene factura.
0207#STR0227#ALL#�Confirma la conversi�n del Pedido de exportaci�n a Pedido Back to Back?
0208#STR0228#ALL#Pedido convertido a Back to Back con �xito. Acceda a mantenimiento de pedidos Back to back para visualizarlo.
0209#STR0229#ALL#Convertir en Back to Back
0210#STR0230#ALL#Convertir en Pedido de exportaci�n
0211#STR0231#ALL#La anulaci�n del pedido no fue posible debido a un error en la anulaci�n autom�tica del embarque.
0212#STR0232#ALL#Error en la grabaci�n del embarque autom�tico.
0213#STR0233#ALL#Falla de integraci�n: Se informaron datos complementarios con la estructura incorrecta.
0214#STR0234#ALL#Error de integraci�n: La tabla 'XXX' no est� disponible para integraci�n
0215#STR0235#ALL#No fue posible actualizar autom�ticamente en el embarque el �tem de secuencia 'XXX', pues este se dividi� en m�s de una secuencia de embarque.
 

EECAP100_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Cancelar
0006#STR0006#ALL#Apr.Credito
0007#STR0007#ALL#Copiar Processo
0008#STR0008#ALL#Volumes
0009#STR0009#ALL#Documentos/Cartas
0010#STR0010#ALL#Empresas
0011#STR0011#ALL#Institui��es Banc�rias
0012#STR0012#ALL#Despesas
0013#STR0013#ALL#Notifys
0014#STR0014#ALL#Excluir
0015#STR0015#ALL#Preparando Dados do Processo ...
0016#STR0016#ALL#Processo de Exporta��o
0017#STR0017#ALL#Defini��o de Produtos para o Pedido 
0018#STR0018#ALL#&Cancelar
0019#STR0019#ALL#&Eliminar
0020#STR0020#ALL#&Retornar
0021#STR0021#ALL#Cancelar ou Eliminar Registro do Processo : 
0022#STR0022#ALL# ?
0023#STR0023#ALL#Processo j� Cancelado em 
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#Processando Estorno...
0026#STR0026#ALL#Excluindo Itens, Agentes, Bancos, Despesas...
0027#STR0027#ALL#Gravando dados do Processo: 
0028#STR0028#ALL#Total Itens
0029#STR0029#ALL#Peso Liquido 
0030#STR0030#ALL#Total Pedido 
0031#STR0031#ALL#Peso Bruto 
0032#STR0032#ALL#Total FOB 
0033#STR0033#ALL#Total Incoterm 
0034#STR0034#ALL#Volume 
0035#STR0035#ALL# n�o foi encotrado no Cadastro de Embalagens !
0036#STR0036#ALL#Aviso
0037#STR0037#ALL#Erro de integridade, embalagem 
0038#STR0038#ALL# n�o encontrada no cadastro de embalagens !
0039#STR0039#ALL#Cubagem da Embalagem 
0040#STR0040#ALL# n�o foi preenchida !
0041#STR0041#ALL#Embalagem Final do Item 
0042#STR0042#ALL# - Sequ�ncia 
0043#STR0043#ALL#Sequ�ncia
0044#STR0044#ALL#Embalagem
0045#STR0045#ALL#Quantidade
0046#STR0046#ALL#Volume: 
0047#STR0047#ALL# COM 
0048#STR0048#ALL#�
0049#STR0049#ALL#Copiando informa��es do processo: 
0050#STR0050#ALL#Sele��o de Processos
0051#STR0051#ALL#&Pesquisa
0052#STR0052#ALL#Copiar:
0053#STR0053#ALL#&Capa
0054#STR0054#ALL#&Itens
0055#STR0055#ALL#Confer�ncia de Pesos
0056#STR0056#ALL#Peso Liquido
0057#STR0057#ALL#Peso Bruto
0058#STR0058#ALL#Confirma Exclus�o? 
0059#STR0059#ALL#Aten��o
0060#STR0060#ALL#Os itens j� lan�ados ser�o apagados. Confirma a c�pia dos dados?
0061#STR0061#ALL#Confirma cancelar entrada de dados ?
0062#STR0062#ALL#Erro de Integridade
0063#STR0063#ALL#Falha de integridade com o m�dulo de faturamento.
0064#STR0064#ALL#Informa��es
0065#STR0065#ALL#Ped. Exporta��o
0066#STR0066#ALL#Ped. Venda
0067#STR0067#ALL#Nro. de Itens:
0068#STR0068#ALL#Valor Total:
0069#STR0069#ALL#Favor entrar em contato com o suporte da Trade-Easy
0070#STR0070#ALL#Recriar o pedido na filial do exterior ?
0071#STR0071#ALL#Apagando pedido na filial do exterior...
0072#STR0072#ALL#Deseja cancelar o pedido na filial do exterior ?
0073#STR0073#ALL#Deseja eliminar o pedido na filial do exterior ?
0074#STR0074#ALL# renomeado com sucesso.
0075#STR0075#ALL#Renomear 
0076#STR0076#ALL#Nro. Antigo
0077#STR0077#ALL#Nro. Novo
0078#STR0078#ALL#Este processo possue item(ns) fixado(s). Deseja continuar o processo de cancelamento?
0079#STR0088#ALL#Renomear
0080#STR0089#ALL#Fixar Pre�o
0081#STR0101#ALL#Hist�rico de Impress�es
0082#STR0102#ALL#Agenda de Atividades/Documentos
0083#STR0103#ALL#Inclus�o de Tarefa
0084#STR0104#ALL#S� � permitida a altera��o de tarefas espec�ficas.
0085#STR0105#ALL#Altera��o de Tarefa
0086#STR0106#ALL#S� � permitida a exclus�o de tarefas espec�ficas.
0087#STR0107#ALL#Exclus�o de Tarefa
0088#STR0108#ALL#Ativo
0089#STR0109#ALL#Hist�rico
0090#STR0110#ALL#Espec�fica
0091#STR0111#ALL#Padr�o(Cliente/Pa�s)
0092#STR0112#ALL#Tipo de Tarefa
0093#STR0113#ALL#Adiantamentos
0094#STR0114#ALL#Este processo n�o pode ser cancelado ou exclu�do.
0095#STR0115#ALL#Detalhes:
0096#STR0116#ALL#O processo selecionado possui adiantamento(s) lan�ado(s).
0097#STR0117#ALL#Para cancelar ou excluir, primeiro estorne o(s) adiantameto(s).
0098#STR0118#ALL#O percentual de comiss�o deve ser informado!
0099#STR0119#ALL#Vinc/Estorno R.V.
0100#STR0120#ALL#Vincular R.V.
0101#STR0121#ALL#Para processos com tratamentos de off-shore o preco negociado e obrigatorio para todos os produtos.
0102#STR0122#ALL#N�o e permitida a alterac�o de item com preco fixado.
0103#STR0123#ALL#N�o e permitida a alterac�o de item com RV.
0104#STR0124#ALL#Item com preco fixado. Deseja continuar o processo de exclus�o?
0105#STR0125#ALL#Calculado
0106#STR0126#ALL#Digitado
0107#STR0127#ALL#Informe o codigo do importador.
0108#STR0128#ALL#Agentes de Comiss�o
0109#STR0129#ALL#Despesas Nacionais
0110#STR0130#ALL#Qtde informada invalida, pois o saldo alocado em embarque e maior.
0111#STR0131#ALL#Verifique o campo 
0112#STR0132#ALL# na pasta 
0113#STR0133#ALL#Preencha o campo 
0114#STR0134#ALL#N�o � permitida a inclus�o ou exclus�o de itens para este processo devida-a sua gera��o atrav�s da integra��o.
0115#STR0135#ALL#Pedido de Consigna��o - Remessa
0116#STR0136#ALL#Pedido de Consigna��o - Venda
0117#STR0137#ALL#Pedido de Back To Back
0118#STR0138#ALL#Pedido de Back To Back com Consigna��o
0119#STR0139#ALL#N�o ser� poss�vel continuar porque n�o foi informada nenhuma invoice a pagar para o processo de Back to Back.
0120#STR0140#ALL#Compra FOB
0121#STR0141#ALL#Ctr.Export.
0122#STR0142#ALL#O total das comiss�es deve ser inferior ao valor FOB do processo. Favor revisar as comiss�es antes de prosseguir.
0123#STR0143#ALL#Compra FOB
0124#STR0144#ALL#Para a compra FOB, todos os itens devem ter a un. de medida do pre�o de compra preenchida. Itens inconsistentes: 
0125#STR0145#ALL#Editar Pre�os de Compra
0126#STR0146#ALL#Este processo n�o poder� ser cancelado, pois o mesmo possui iten(s) vinculado(s) a R.V.. Fa�a o estorno da vincula��o de R.V..
0127#STR0147#ALL#O ### n�o pode come�ar com '*', pois este prefixo � utilizado em controles internos do sistema.
0128#STR0148#ALL#Este � um pedido especial para vincula��o de RV. Para cancel�-lo, v� em Atualiza��es -> Siscomex -> Gera��o de RV.
0129#STR0149#ALL#Processo da Filial
0130#STR0150#ALL#Brasil
0131#STR0151#ALL#Off-Shore
0132#STR0152#ALL#Ag.At/Do
0133#STR0153#ALL#Cop.Proc
0134#STR0154#ALL#Docs/Cartas
0135#STR0155#ALL#Ag.Comis
0136#STR0156#ALL#Desp.Nac
0137#STR0157#ALL#Inst.Ban
0138#STR0158#ALL#Vinc.R.V
0139#STR0159#ALL#Ed.Pr.Com
0140#STR0160#ALL#Grava��o do pedido n�mero: 'XXX' na filial: 'YYY'
0141#STR0161#ALL#Sim
0142#STR0162#ALL#N�o
0143#STR0163#ALL#Possui R.V.?
0144#STR0164#ALL#Historico de Saldo
0145#STR0165#ALL#Hist. Saldo
0146#STR0166#ALL#Pedido de Exporta��o de Caf�
0147#STR0167#ALL#Pedido de Exporta��o de Commodities
0148#STR0168#ALL#O item 
0149#STR0169#ALL# possui NFs geradas no Faturamento. Para alterar o Pre�o Unit�rio estorne a NF
0150#STR0170#ALL# possui NFs geradas no Faturamento. Para alterar o Pre�o FOB estorne a NF
0151#STR0171#ALL#Elimina Saldo
0152#STR0172#ALL#Pedido no Faturamento: 
0153#STR0173#ALL#Item no Pedido de Venda: 
0154#STR0174#ALL#Sequ�ncia do Item no Pedido de Exporta��o: 
0155#STR0175#ALL#Saldo Eliminado: 
0156#STR0176#ALL#Pedido de Exporta��o de Caf�
0157#STR0177#ALL#Pedido de Exporta��o de A��car
0158#STR0178#ALL#Conhecimento
0159#STR0179#ALL#Esta rotina n�o poder� ser executada pois o pedido de exporta��o encontra-se com o status '
0160#STR0180#ALL#Vincular NFs de Entrada
0161#STR0181#ALL#NFs Entr.
0162#STR0182#ALL#Data de Entrega deve ser maior ou igual a Data de Prev. de Embarque
0163#STR0183#ALL#Atualizando processos relacionados
0164#STR0184#ALL#A convers�o de 
0165#STR0185#ALL# para 
0166#STR0186#ALL#Acesse Atualiza��es/ Tabelas Siscomex para realizar o cadastro.
0167#STR0187#ALL#Embarque
0168#STR0188#ALL#Deseja atualizar o pre�o?
0169#STR0189#ALL#Selecione os itens desejados para elimina��o de saldo:
0170#STR0190#ALL#Confirma a elimina��o de saldo dos itens selecionados?
0171#STR0191#ALL#Selecione ao menos um item para a elimina��o de saldo.
0172#STR0192#ALL#Pedido de Venda: 
0173#STR0193#ALL#O saldo n�o foi eliminado para o Item do Pedido de Venda:
0174#STR0194#ALL#Item n�o encontrado no pedido de venda: 
0175#STR0195#ALL#Resumo da opera��o:
0176#STR0196#ALL# n�o est� cadastrada.
0177#STR0197#ALL#Item n�o encontrado na Work
0178#STR0198#ALL#N�o foi informada a sub-opera��o de exclus�o (Cancelar/Eliminar)
0179#STR0199#ALL#Admiss�o Tempor�ria de Embalagem
0180#STR0200#ALL#Reexporta��o de embalagem admitida temporariamente
0181#STR0201#ALL#Exporta��o Tempor�ria de Embalagem
0182#STR0202#ALL#Reimporta��o de embalagem admitida temporariamente
0183#STR0203#ALL#Apr.Proforma
0184#STR0204#ALL#O saldo n�o foi eliminado para o Item do Pedido de Exporta��o: 
0185#STR0205#ALL#Item no Pedido de Exporta��o: 
0186#STR0206#ALL#N�o h� saldo para ser eliminado.
0187#STR0207#ALL#O CFOP informado � inv�lido para esta opera��o. Favor informar um CFOP iniciado com '7'.
0188#STR0208#ALL#Quantidade de volumes excedida.
0189#STR0209#ALL#O volume da quantidade total de embalagens 
0190#STR0210#ALL# resulta em um valor muito alto de 
0191#STR0211#ALL# de Volume.
0192#STR0212#ALL#Revise a cubagem das embalagens.
0193#STR0213#ALL#Total FOB 
0194#STR0214#ALL#Total Comiss�o 
0195#STR0215#ALL#Total L�quido 
0196#STR0216#ALL#Desconto preenchido com a Op��o Tipo Desconto como N�o Usado
0197#STR0217#ALL#N�o � poss�vel efetuar esta opera��o pois o processo est� integrado com o ERP.
0198#STR0218#ALL#Produto n�o preenchido para a consulta de itens opcionais.
0199#STR0219#ALL#Item n�o possui uma estrutura de opcionais cadastrados.
0200#STR0220#ALL#Opcionais
0201#STR0221#ALL#Pedido n�o pode ser convertido, pois j� possui embarque.
0202#STR0222#ALL#Pedido originado como Back To Back n�o poder� ser convertido em Pedido de Exporta��o, pois o mesmo n�o possui integra��o com o ERP Externo.
0203#STR0223#ALL#Pedido n�o pode ser convertido, pois j� possui invoice Back to Back.
0204#STR0224#ALL#Confirma a convers�o do Pedido Back to Back para Pedido de Exporta��o Regular ?
0205#STR0225#ALL#Pedido Back to Back convertido para Pedido de Exporta��o Regular com sucesso. Acesse a manuten��o de pedido de Exporta��o para visualiz�-lo.
0206#STR0226#ALL#Pedido n�o pode ser convertido, pois j� possui nota fiscal.
0207#STR0227#ALL#Confirma a convers�o do Pedido de Exporta��o para Pedido Back to Back ?
0208#STR0228#ALL#Pedido convertido para Back to Back com sucesso. Acesse a manuten��o de pedidos Back to back para visualiz�-lo.
0209#STR0229#ALL#Converter em Back to Back
0210#STR0230#ALL#Converter em Pedido de Exporta��o
0211#STR0231#ALL#O cancelamento do pedido n�o foi poss�vel devido a erro no cancelamento autom�tico do embarque.
0212#STR0232#ALL#Erro na grava��o do embarque autom�tico.
0213#STR0233#ALL#Falha de Integra��o: Foram informados dados complementares com a estrutura incorreta.
0214#STR0234#ALL#Erro de integra��o: A tabela 'XXX' n�o est� dispon�vel para integra��o
0215#STR0235#ALL#N�o foi poss�vel atualizar automaticamente no embarque o item de sequ�ncia 'XXX', pois o mesmo foi dividido em mais de uma sequ�ncia de embarque.
 

EECAP100_PT-PT.TRES

 0006#STR0006#ALL#Apr.cr�dito
0009#STR0009#ALL#Documentos/cartas
0015#STR0015#ALL#A preparar dados do processo ...
0016#STR0016#ALL#Processo De Exporta��o
0017#STR0017#ALL#Defini��o de artigos para o pedido 
0018#STR0018#ALL#&cancelar
0019#STR0019#ALL#Eliminar
0020#STR0020#ALL#Devolver
0021#STR0021#ALL#Cancelar ou eliminar registo do processo : 
0023#STR0023#ALL#Processo j� cancelado em 
0025#STR0025#ALL#A Processar Estorno...
0026#STR0026#ALL#A Eliminar Itens, Agentes, Bases, Despesas...
0027#STR0027#ALL#A gravar dados do processo: 
0029#STR0029#ALL#Peso l�quido 
0030#STR0030#ALL#Total pedido 
0031#STR0031#ALL#Peso bruto 
0032#STR0032#ALL#Total fob 
0033#STR0033#ALL#Total de incoterm
0035#STR0035#ALL# n�o foi encotrado no registo de embalagens !
0038#STR0038#ALL# n�o encontrada no registo de embalagens !
0039#STR0039#ALL#Capacidade da embalagem 
0041#STR0041#ALL#Embalagem final do item 
0042#STR0042#ALL# - sequ�ncia 
0047#STR0047#ALL# com 
0049#STR0049#ALL#A copiar informa��es do processo: 
0050#STR0050#ALL#Sele��o De Processos
0051#STR0051#ALL#&pesquisa
0053#STR0053#ALL#&capa
0054#STR0054#ALL#&itens
0055#STR0055#ALL#Acordo De Pesos
0056#STR0056#ALL#Peso L�quido
0058#STR0058#ALL#Confirmar elimina��o? 
0060#STR0060#ALL#Os itens j� movimentados ser�o apagados. confirmar a c�pia dos dados?
0061#STR0061#ALL#Confirmar o cancelamento da entrada de dados ?
0062#STR0062#ALL#Erro De Integridade
0063#STR0063#ALL#Falha de integridade com o m�dulo de factura��o.
0067#STR0067#ALL#Nr. De Itens:
0069#STR0069#ALL#Por favor, entre em contacto com o suporte da Trade-Easy
0071#STR0071#ALL#A apagar pedido na filial do estrangeiro...
0072#STR0072#ALL#Deseja anular o pedido na filial do estrangeiro ?
0073#STR0073#ALL#Deseja eliminar o pedido na filial do estrangeiro ?
0074#STR0074#ALL# nome mudado com sucesso.
0076#STR0076#ALL#Nr. Antigo
0077#STR0077#ALL#Nr. Novo
0078#STR0078#ALL#Este processo possu� item(ns) fixado(s). deseja continuar o processo de cancelamento?
0080#STR0089#ALL#Fixar pre�o
0081#STR0101#ALL#Hist�rico De Impress�es
0082#STR0102#ALL#Agenda De Actividades/documentos
0083#STR0103#ALL#Inclus�o De Actividade
0084#STR0104#ALL#S� � permitida a altera��o de actividades espec�ficas.
0085#STR0105#ALL#Altera��o De Actividade
0086#STR0106#ALL#S� � permitida a elimina��o de actividades espec�ficas.
0087#STR0107#ALL#Exclus�o de tarefa
0088#STR0108#ALL#Activo
0091#STR0111#ALL#Padr�o(cliente/pa�s)
0092#STR0112#ALL#Tipo De Actividade
0096#STR0116#ALL#O processo seleccionado possui adiantamento(s) lan�ado(s).
0097#STR0117#ALL#Para cancelar ou excluir, primeiro estornar o(s) adiantameto(s).
0098#STR0118#ALL#A percentagem de comiss�o deve ser introduzida!
0099#STR0119#ALL#Vinc/devolu��o R.v.
0100#STR0120#ALL#Vincular R.v.
0101#STR0121#ALL#Para processos com tratamentos de off-shore o pre�o negociado � obrigat�rio para todos os produtos.
0102#STR0122#ALL#N�o � permitida a altera��o de itens com pre�o j� fixado.
0103#STR0123#ALL#N�o � Permitida A Altera��o De Itens Com Rv.
0104#STR0124#ALL#Item com pre�o fixado. deseja continuar o processo de exclus�o?
0106#STR0126#ALL#Introduzido
0107#STR0127#ALL#Informe o c�digo do importador.
0110#STR0130#ALL#Quantidade referida inv�lida, pois o saldo colocado em embarque � maior.
0114#STR0134#ALL#N�o e permitida a inclus�o ou exclus�o de itens para este processo devida-a sua cria��o atrav�s da integra��o.
0115#STR0135#ALL#Pedido De Consigna��o - Remessa
0116#STR0136#ALL#Pedido De Consigna��o - Venda
0117#STR0137#ALL#Pedido De Back To Back
0118#STR0138#ALL#Pedido De Back To Back Com Consigna��o
0119#STR0139#ALL#N�o Ser� Poss�vel Continuar Porque N�o Foi Indicada Nenhuma Factura A Pagar Para O Processo De Back To Back.
0120#STR0140#ALL#Compra Fob
0121#STR0141#ALL#Ctr.export.
0122#STR0142#ALL#O total das comiss�es deve ser inferior ao valor fob do processo. � favor rever as comiss�es antes de prosseguir.
0123#STR0143#ALL#Compra Fob
0124#STR0144#ALL#Para a compra fob, todos os elementos devem ter a un. de medida do pre�o de compra preenchida. elementos inconsistentes: 
0125#STR0145#ALL#Editar pre�os de compra
0126#STR0146#ALL#Este processo n�o poder� ser cancelado, pois o mesmo possui elemento(s) vinculado(s) a r.v.. fa�a o estorno da vincula��o de r.v..
0128#STR0148#ALL#Este � um pedido especial para vincula��o de rv. Para o cancelar, v� a actualiza��es -> siscomex -> cria��o de rv.
0129#STR0149#ALL#Processo Da Filial
0131#STR0151#ALL#Off-shore
0132#STR0152#ALL#Ag.at/do
0133#STR0153#ALL#Cop.proc.
0135#STR0155#ALL#Ag.comis.
0136#STR0156#ALL#Desp.nac.
0137#STR0157#ALL#Inst.ban.
0138#STR0158#ALL#Vinc.r.v.
0139#STR0159#ALL#Ed.pr.com.
0140#STR0160#ALL#Grava��o do pedido n�mero: 'xxx' na filial: 'yyy'
0143#STR0163#ALL#Possui R.v.?
0144#STR0164#ALL#Hist�rico De Saldo
0146#STR0166#ALL#Pedido de exporta��o de caf�
0147#STR0167#ALL#Pedido de exporta��o de commodities
0148#STR0168#ALL#O elem. 
0149#STR0169#ALL# possui fact.criadas no Faturamento. Para alterar o pre�o unit�rio, estorne a fact.
0150#STR0170#ALL# Possui fact.criadas no Faturamento. Para alterar o pre�o FOB, estorne a fact.
0159#STR0179#ALL#Este procedimento n�o poder� ser executado pois o pedido de exporta��o encontra-se com o estado '
0160#STR0180#ALL#Vincular Facts de Entrada
0161#STR0181#ALL#Facts Entr.
0163#STR0183#ALL#A actualizar processos relacionados
0166#STR0186#ALL#Acesse Actualiza��es/ Tabelas Siscomex para realizar o registo.
0168#STR0188#ALL#Deseja actualizar o pre�o?
0169#STR0189#ALL#Seleccione os itens desejados para elimina��o de saldo:
0170#STR0190#ALL#Confirma a elimina��o de saldo dos itens seleccionados?
0171#STR0191#ALL#Seleccione ao menos um item para a elimina��o de saldo.
0176#STR0196#ALL# n�o est� registada.
0181#STR0201#ALL#Exporta��o tempor�ria de embalagem
 

EECAP100_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#��������
0005#STR0005#ALL#������
0006#STR0006#ALL#Credit Appr.
0007#STR0007#ALL#Copy Process
0008#STR0008#ALL#Volumes
0009#STR0009#ALL#Documents/Letters
0010#STR0010#ALL#�������� 
0011#STR0011#ALL#Bank Institutions
0012#STR0012#ALL#������� 
0013#STR0013#ALL#Notifys
0014#STR0014#ALL#�������
0015#STR0015#ALL#Preparing Process Data ...
0016#STR0016#ALL#Export Process 
0017#STR0017#ALL#Products Definition for the Order 
0018#STR0018#ALL#&������
0019#STR0019#ALL#&Eliminate
0020#STR0020#ALL#&Return
0021#STR0021#ALL#Cancel or Eliminate the Process Record : 
0022#STR0022#ALL# ?
0023#STR0023#ALL#Process already Cancelled in 
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#Processing Reversal...
0026#STR0026#ALL#Deleting Items, Agents, Banks, Expenses...
0027#STR0027#ALL#Saving Process data: 
0028#STR0028#ALL#����� �� ���. 
0029#STR0029#ALL#��� ����� 
0030#STR0030#ALL#Total Order 
0031#STR0031#ALL#��� ������  
0032#STR0032#ALL#FOB Total 
0033#STR0033#ALL#Incoterm Total 
0034#STR0034#ALL#Volume 
0035#STR0035#ALL# has been not found in Packages File !
0036#STR0036#ALL#�������
0037#STR0037#ALL#Integrity error, the package 
0038#STR0038#ALL# has been not found in Packages File !
0039#STR0039#ALL#Package capacity 
0040#STR0040#ALL# has been not entered !
0041#STR0041#ALL#Final Package of Item 
0042#STR0042#ALL# - Sequence 
0043#STR0043#ALL#������. 
0044#STR0044#ALL#����.  
0045#STR0045#ALL#Datasul 
0046#STR0046#ALL#Volume: 
0047#STR0047#ALL# COM 
0048#STR0048#ALL#�
0049#STR0049#ALL#Copying process information: 
0050#STR0050#ALL#Processes Selection
0051#STR0051#ALL#&����� 
0052#STR0052#ALL#Copy:
0053#STR0053#ALL#&Cover
0054#STR0054#ALL#&Items
0055#STR0055#ALL#Weight Conference
0056#STR0056#ALL#��� ����� 
0057#STR0057#ALL#��� ������  
0058#STR0058#ALL#�������?     
0059#STR0059#ALL#�������� 
0060#STR0060#ALL#Items already entered will be deleted. Confirm the data copy?
0061#STR0061#ALL#Confirm data inflow cancellation?
0062#STR0062#ALL#Integrity Error
0063#STR0063#ALL#Integrity failure with the Invoicing module.
0064#STR0064#ALL#���������� 
0065#STR0065#ALL#Export Order
0066#STR0066#ALL#Sales Ord.
0067#STR0067#ALL#Items Number:
0068#STR0068#ALL#���. �����: 
0069#STR0069#ALL#Please contact Trade Easy support.
0070#STR0070#ALL#Do you want to recreate the Order in Exterior Branch ?
0071#STR0071#ALL#Deleting order in exterior branch...
0072#STR0072#ALL#Do you want to cancel the order in exterior branch ?
0073#STR0073#ALL#Do you want to delete the order in exterior branch ?
0074#STR0074#ALL# renaming with success.
0075#STR0075#ALL#Rename 
0076#STR0076#ALL#Old Nro.
0077#STR0077#ALL#New Nro.
0078#STR0078#ALL#This process has specific item(s). Do you want to continue the cancellation process?
0079#STR0088#ALL#Rename
0080#STR0089#ALL#Fix the Price
0081#STR0101#ALL#Print Description
0082#STR0102#ALL#Activities/Documents Agenda
0083#STR0103#ALL#Task Inclusion
0084#STR0104#ALL#Only specific tasks are allowed to be changed.
0085#STR0105#ALL#Task Change
0086#STR0106#ALL#Only specific tasks are allowed to be deleted.
0087#STR0107#ALL#Task Exclusion
0088#STR0108#ALL#�����
0089#STR0109#ALL#��������   
0090#STR0110#ALL#�����.  
0091#STR0111#ALL#Pattern(Customer/Country)
0092#STR0112#ALL#Task Type
0093#STR0113#ALL#Advancements
0094#STR0114#ALL#This process can not be cancelled or deleted.
0095#STR0115#ALL#Details:
0096#STR0116#ALL#The selected process has advancement(s) posted.
0097#STR0117#ALL#To cancel or delete, first reverse the advancement(s).
0098#STR0118#ALL#Commission percentage must be informed!
0099#STR0119#ALL#Bind/Reverse R.V.
0100#STR0120#ALL#Bind R.V.
0101#STR0121#ALL#For processes with off-shore treatments, the negotiated price is compulsory for all the products.  
0102#STR0122#ALL#No modification is allowed for an item with a fisec price.
0103#STR0123#ALL#No modification is allowed for item withRV.
0104#STR0124#ALL#Item with price fised. Continue the deletionprocess?           
0105#STR0125#ALL#Calculated
0106#STR0126#ALL#Typed   
0107#STR0127#ALL#Enter the importer code.       
0108#STR0128#ALL#Commission Agents
0109#STR0129#ALL#National Disburs. 
0110#STR0130#ALL#Invalid quantity entered for blnce. allocated in shipment is hgher
0111#STR0131#ALL#Verify field      
0112#STR0132#ALL# in folder
0113#STR0133#ALL#Fill in the field
0114#STR0134#ALL#Addition or deletion of items is not allowed for this process since it is generated through integration.
0115#STR0135#ALL#Consignment Order - Remittance
0116#STR0136#ALL#Consignment Order - Sale
0117#STR0137#ALL#Back To Back Order
0118#STR0138#ALL#Back To Back Order with Consignment
0119#STR0139#ALL#Cannot continue because no invoice payable was entered for the Back to Back process.
0120#STR0140#ALL#Purchase FOB
0121#STR0141#ALL#Export. Ctr.
0122#STR0142#ALL#Total commissions must be lower than the FOB amount of the process. Please review commissions before proceeding.
0123#STR0143#ALL#Purchase FOB
0124#STR0144#ALL#For purchase FOB, all items must have the unit of measurement of purchase price filled. Items inconsistent: 
0125#STR0145#ALL#Edit Purchase Prices
0126#STR0146#ALL#This process cannot be canceled as it has item(s) linked to the R.V. Reverse the link to R.V.
0127#STR0147#ALL#### cannot start with '*' as this prefix is used in internal system controls.
0128#STR0148#ALL#This is a special order for linking RV. To cancel it, go to Updates -> Siscomex -> Generation of RV.
0129#STR0149#ALL#Branch Process
0130#STR0150#ALL#����. 
0131#STR0151#ALL#Off-shore
0132#STR0152#ALL#Ag.Do/At
0133#STR0153#ALL#Copy Proc.
0134#STR0154#ALL#Docs/Letters
0135#STR0155#ALL#Comis.Ag
0136#STR0156#ALL#Nat.Disp
0137#STR0157#ALL#Ban.Inst
0138#STR0158#ALL#S.R.Bind
0139#STR0159#ALL#Edit Prc.Price
0140#STR0160#ALL#Saving order number: 'XXX' in branch: 'YYY'
0141#STR0161#ALL#�� 
0142#STR0162#ALL#���
0143#STR0163#ALL#Has R.V.?
0144#STR0164#ALL#Balance History
0145#STR0165#ALL#Balance Hist.
0146#STR0166#ALL#Coffee Export Order
0147#STR0167#ALL#Commodity Export Order
0148#STR0168#ALL#This Item 
0149#STR0169#ALL# has NFs generated in Invoicing. Reverse NF to change Unit Price.
0150#STR0170#ALL# has NFs generated in Invoicing. Reverse NF to change FOB Price
0151#STR0171#ALL#Deletes Balance
0152#STR0172#ALL#Invoicing Order:
0153#STR0173#ALL#Item in Sales Order: 
0154#STR0174#ALL#Sequence of Item in Export Order:
0155#STR0175#ALL#Deleted Balance:
0156#STR0176#ALL#Coffee Export Request
0157#STR0177#ALL#Sugar Export Request
0158#STR0178#ALL#������   
0159#STR0179#ALL#This routine cannot be ran because the export request status is
0160#STR0180#ALL#Link Inbound FIs
0161#STR0181#ALL#Inbound FIs.
0162#STR0182#ALL#Date of Delivery must be later than or equal to Estimated Shipping Date.
0163#STR0183#ALL#Updating related processes
0164#STR0184#ALL#The conversion of 
0165#STR0185#ALL# � 
0166#STR0186#ALL#Access Updates/Siscomex Tables to execute registration.
0167#STR0187#ALL#Shipment
0168#STR0188#ALL#Do you wish to update the price?
0169#STR0189#ALL#Select desired items to eliminate balance:
0170#STR0190#ALL#Confirm elimination of selected item balances?
0171#STR0191#ALL#Select at least one item to eliminate balance.
0172#STR0192#ALL#Sales Order: 
0173#STR0193#ALL#The balance was not eliminated for the Sales Order Item:
0174#STR0194#ALL#Item not found in sales order: 
0175#STR0195#ALL#Summary of operation:
0176#STR0196#ALL# is not registered.
0177#STR0197#ALL#Item not found in Work
0178#STR0198#ALL#Deletion sub-operation not entered (Cancel/Eliminate)
0179#STR0199#ALL#Temporary Admittance of Packaging
0180#STR0200#ALL#Package re-export temporarily admitted
0181#STR0201#ALL#Temporary Export of Packaging
0182#STR0202#ALL#Package re-import temporarily admitted
0183#STR0203#ALL#Proforma Invoice Apr.
0184#STR0204#ALL#The balance was not eliminated for the Export Order Item: 
0185#STR0205#ALL#Export Order Item: 
0186#STR0206#ALL#There is no balance to be deleted.
0187#STR0207#ALL#The entered CFOP is not valid for this operation. Please enter a CFOP starting with 7.
0188#STR0208#ALL#Amount of exceeded volumes.
0189#STR0209#ALL#The volume of total amount of packaging 
0190#STR0210#ALL# results in a much higher value of 
0191#STR0211#ALL# Volume.
0192#STR0212#ALL#Revise the cubage of packagings.
0193#STR0213#ALL#FOB Total 
0194#STR0214#ALL#Commission Total 
0195#STR0215#ALL#Net Total 
0196#STR0216#ALL#Discount filled out with Discount Type Option as Not Used
0197#STR0217#ALL#Unable to perform this operation due to process integration with ERP.
0198#STR0218#ALL#Product not filled out for optional items query.
0199#STR0219#ALL#Item has one structure of registered optionals.
0200#STR0220#ALL#Optional
0201#STR0221#ALL#Order cannot be converted, as there is shipment.
0202#STR0222#ALL#Order from Back to Back cannot be converted in Export Order,as it does not ahve integration with External ERP
0203#STR0223#ALL#Order cannot be converted, as it already has invoice Back to Back.
0204#STR0224#ALL#Check conversion of Order Back to Back for Regular Export Order ?
0205#STR0225#ALL#Back to Back Order converted for Regular Export Order with success. Access maintenance of Export order to view it.
0206#STR0226#ALL#Order cannot be converted as it has invoice.
0207#STR0227#ALL#Check conversion of Export Order for Order Back to Back ?
0208#STR0228#ALL#Order converted for Back to Back with sucess. Access maintenance of orders Back to Back to view it.
0209#STR0229#ALL#Convert to Back to Back
0210#STR0230#ALL#Convert to Export Order
0211#STR0231#ALL#Cancellation of order was not possible due to error in the automatic cancellation of the shipping.
0212#STR0232#ALL#Error recording automatic shipping.
0213#STR0233#ALL#Failure of integration: complementary data informed with incorrect structure.
0214#STR0234#ALL#Error of integration: Table 'XXX' is not available for integration
0215#STR0235#ALL#Unable to automatically update the 'XXX' sequence item in the shipping, as it was split in more than one shipping sequence.