Include P12 V2 - EECAP102

EECAP102.CH

 #DEFINE STR0001 FWI18NLang("EECAP102","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP102","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP102","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP102","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP102","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP102","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP102","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP102","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP102","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP102","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP102","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP102","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP102","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP102","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP102","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP102","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP102","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP102","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP102","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP102","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP102","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP102","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP102","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP102","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP102","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP102","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP102","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP102","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP102","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP102","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP102","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP102","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP102","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP102","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP102","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP102","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP102","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP102","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP102","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP102","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP102","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP102","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP102","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP102","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP102","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP102","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP102","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP102","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP102","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP102","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP102","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP102","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP102","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP102","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP102","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP102","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP102","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP102","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP102","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP102","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP102","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP102","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP102","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP102","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP102","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP102","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP102","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP102","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP102","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP102","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAP102","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAP102","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAP102","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAP102","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAP102","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAP102","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAP102","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAP102","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAP102","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAP102","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAP102","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAP102","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAP102","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAP102","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAP102","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAP102","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAP102","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAP102","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAP102","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAP102","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAP102","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAP102","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAP102","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAP102","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAP102","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAP102","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAP102","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAP102","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAP102","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAP102","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAP102","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAP102","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAP102","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAP102","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAP102","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAP102","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAP102","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAP102","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAP102","STR0109",109)
 

EECAP102_EN.TRES

 0001#STR0001#ALL#Sequence
0002#STR0002#ALL#Item Code
0003#STR0003#ALL#Description
0004#STR0004#ALL#Supplier
0005#STR0005#ALL#Manufacturer
0006#STR0006#ALL#Part.No.
0007#STR0007#ALL#Est.Shipment
0008#STR0008#ALL#Delivery
0009#STR0009#ALL#Unit Price
0010#STR0010#ALL#Unit Meas.
0011#STR0011#ALL#Quantity
0012#STR0012#ALL#Total Vl.
0013#STR0013#ALL#Net Weight - Unit
0014#STR0014#ALL#Net Weight - Total
0015#STR0015#ALL#Package
0016#STR0016#ALL#Package Qtty.
0017#STR0017#ALL#Gross Weight - Unit
0018#STR0018#ALL#Gross Weight - Total
0019#STR0019#ALL#Balance to Ship
0020#STR0020#ALL#Processing Temporary File...
0021#STR0021#ALL#Code
0022#STR0022#ALL#Company Name
0023#STR0023#ALL#Classification
0024#STR0024#ALL#Processing Temporary File ...
0025#STR0025#ALL#Code
0026#STR0026#ALL#Branch
0027#STR0027#ALL#Account
0028#STR0028#ALL#Name
0029#STR0029#ALL#Relation
0030#STR0030#ALL#Expense
0031#STR0031#ALL#Yes
0032#STR0032#ALL#No
0033#STR0033#ALL#Advance ?
0034#STR0034#ALL#Notify
0035#STR0035#ALL#Unit
0036#STR0036#ALL#Package 
0037#STR0037#ALL# has free space !
0038#STR0038#ALL#Warning
0039#STR0039#ALL#Agents Commission
0040#STR0040#ALL#Invalid option. The field EE8_PERCOM does not exist in the base !
0041#STR0041#ALL#Commission percentage must be lower than 100 %
0042#STR0042#ALL#Commission value must be lower than the FOB value.
0043#STR0043#ALL#Specific
0044#STR0044#ALL#Pattern(Customer/Country)
0045#STR0045#ALL#Task Type
0046#STR0046#ALL#Assets
0047#STR0047#ALL#Description
0048#STR0048#ALL#Invalid Code for the Consignee !
0049#STR0049#ALL#Attention
0050#STR0050#ALL#Inform the commission value !
0051#STR0051#ALL#Attention
0052#STR0052#ALL#Percentage
0053#STR0053#ALL#Inform the commission 
0054#STR0054#ALL#Percentage for this commission must be informed 
0055#STR0055#ALL#on the screen of items to be added.
0056#STR0056#ALL#Problem:
0057#STR0057#ALL#The process '
0058#STR0058#ALL#' has shipment in the OffShore branch and cannot 
0059#STR0059#ALL#be changed/cancelled/deleted.
0060#STR0060#ALL#This process was entered during shipment phase and does not have available balance 
0061#STR0061#ALL#for process generation at the offshore branch.
0062#STR0062#ALL#The Order number cannot contain * as starting symbol. Definition reserved for special order with R.V. without binding.    
0063#STR0063#ALL#The field
0064#STR0064#ALL#' in folder'
0065#STR0065#ALL#' must be  
0066#STR0066#ALL#entered for processes with off-shore treatments.      
0067#STR0067#ALL#The code entered does not belong to a customer type    
0068#STR0068#ALL#Notify not registered.
0069#STR0069#ALL#Duplicate unregistered.   
0070#STR0070#ALL#Letter of credit cannot be modified because this order already has shipment.    
0071#STR0071#ALL#L/C balance    
0072#STR0072#ALL# is not sufficient. Necessary blnce: 
0073#STR0073#ALL#.L/C balance:   
0074#STR0074#ALL#There cannot be percentage agents by item and agents with another type of commission value in the same process.    
0075#STR0075#ALL#There are already agents with the commission type value 'percentage by item'. 
0076#STR0076#ALL#This process was registered in the shipping stage in Brazilian Branch. For the system 
0077#STR0077#ALL#generate order in off-shore branch, the shipment must be deleted in the Brazilian branch
0078#STR0078#ALL#This Letter of Credit is terminated and hence cannot be used.
0079#STR0079#ALL#Product of L/C sequence input is not equal to current product item.
0080#STR0080#ALL#Item involved in one or more shipments. It cannot be deleted.
0081#STR0081#ALL#Transport route registered by EIC. Use of registered routes in another modules is not allowed.
0082#STR0082#ALL#Number of decimal points must be equal to 
0083#STR0083#ALL#for the order to be integrated with the billing module.
0084#STR0084#ALL#Sequence/Origin
0085#STR0085#ALL#Shipment Nbr.
0086#STR0086#ALL#Qty. to Link
0087#STR0087#ALL#This type of commission amount can be used only with the Commodities routine active and field 'Unit Value of Commission'
0088#STR0088#ALL#To select this type of commission amount, the system parameter ### must be completed.
0089#STR0089#ALL#The order is linked to the shipping process, therefore, the importer cannot be modified. 
0090#STR0090#ALL#The payment condition selected has one or more advances installments. Enter a payment condition that has no advance installments. 
0091#STR0091#ALL#This process has Price/VR fixing. This field cannot be edited. reverse the fixing to edit this field.
0092#STR0092#ALL#This item has Invoices generated in Billing. To edit Unitary Price, revert the Invoice
0093#STR0093#ALL#This item has Invoices generated in Billing. To edit it, revert the Invoice.
0094#STR0094#ALL#The conversion of 
0095#STR0095#ALL# to 
0096#STR0096#ALL#Access Updates/Siscomex Tables to execute registration.
0097#STR0097#ALL#EECFob() function: You cannot use memory data. For the moment data from database are used. 
0098#STR0098#ALL#Routine: 
0099#STR0099#ALL#Row: 
0100#STR0100#ALL#Preparing Process Data...
0101#STR0101#ALL#Export Process
0102#STR0102#ALL#The credit approval of this order must be made from order placed in the Brazil branch.
0103#STR0103#ALL#All item quantities of order already shipped. The system does not allow changes.
0104#STR0104#ALL#  is not registered.
0105#STR0105#ALL#You cannot enter a negative quantity.
0106#STR0106#ALL#There is no balance available in the order for this modification
0107#STR0107#ALL#The entered Highlight is not registered in table 'SYD - NCM File'. Please enter a correct Highlight for the selected NCM.
0108#STR0108#ALL#Commission value higher than item total
0109#STR0109#ALL#There is no balance available in the item for this modification
 

EECAP102_ES.TRES

 0001#STR0001#ALL#Secuencia
0002#STR0002#ALL#Cod. Item
0003#STR0003#ALL#Descripcion
0004#STR0004#ALL#Proveedor
0005#STR0005#ALL#Fabricante
0006#STR0006#ALL#Part. N�
0007#STR0007#ALL#Prev. Embarque
0008#STR0008#ALL#Entrega
0009#STR0009#ALL#Precio Unit.
0010#STR0010#ALL#Unid. Medida
0011#STR0011#ALL#Cantidad
0012#STR0012#ALL#Vlr. Total
0013#STR0013#ALL#Peso Neto Unitario
0014#STR0014#ALL#Peso Neto Total
0015#STR0015#ALL#Embalaje
0016#STR0016#ALL#Ctd. Embalaje
0017#STR0017#ALL#Peso Bruto Unitario
0018#STR0018#ALL#Peso Bruto Total
0019#STR0019#ALL#Saldo por Embarcar
0020#STR0020#ALL#Procesando Archivo Temporal...
0021#STR0021#ALL#Codigo
0022#STR0022#ALL#Razon Social
0023#STR0023#ALL#Clasificacion
0024#STR0024#ALL#Procesando Archivo Temporal...
0025#STR0025#ALL#Codigo
0026#STR0026#ALL#Agencia
0027#STR0027#ALL#Cuenta
0028#STR0028#ALL#Nombre
0029#STR0029#ALL#Relacion
0030#STR0030#ALL#Gasto
0031#STR0031#ALL#Si
0032#STR0032#ALL#No
0033#STR0033#ALL#�Anticipo?
0034#STR0034#ALL#Notify
0035#STR0035#ALL#Tienda
0036#STR0036#ALL#Embalaje 
0037#STR0037#ALL#�con espacio libre!
0038#STR0038#ALL#Aviso
0039#STR0039#ALL#Comision de Agentes
0040#STR0040#ALL#Opcion invalida. �El campo EE8_PERCOM no existe en la base!
0041#STR0041#ALL#El porcentaje de comision debe ser menor que 100 %
0042#STR0042#ALL#El valor de la comision debe ser menor que el valor FOB.
0043#STR0043#ALL#Especifica
0044#STR0044#ALL#Estandar(Cliente / Pais)
0045#STR0045#ALL#Tipo de Tarea
0046#STR0046#ALL#Activo
0047#STR0047#ALL#Historial
0048#STR0048#ALL#�Codigo invalido para Consignatario!
0049#STR0049#ALL#Atencion
0050#STR0050#ALL#�Informe el valor de la comision!
0051#STR0051#ALL#Atencion
0052#STR0052#ALL#Porcentaje
0053#STR0053#ALL#Informe la comision 
0054#STR0054#ALL#Debe informarse el porcentaje para este tipo de comision
0055#STR0055#ALL#en la ventana de edicion de items.
0056#STR0056#ALL#Problema:
0057#STR0057#ALL#El proceso '
0058#STR0058#ALL#' tiene embarque en la sucursal OffShore y no 
0059#STR0059#ALL#podra modificarse / anulado / borrado.
0060#STR0060#ALL#Este proceso se lanzo en la fase de embarque y no tiene saldo disponible. 
0061#STR0061#ALL#para la generacion del proceso en la sucursal de offshore.
0062#STR0062#ALL#El N� de Pedido no puede contener *, como simbolo inicial. Definicion reservada para Pedido especial con R. V. sin vinculacion.
0063#STR0063#ALL#El campo '
0064#STR0064#ALL#' en la carpeta '
0065#STR0065#ALL#' debe 
0066#STR0066#ALL#informarse para procesos con tratamientos de off-shore.
0067#STR0067#ALL#El codigo informado no corresponde a un cliente del tipo
0068#STR0068#ALL#Notify no Registrado.
0069#STR0069#ALL#La Copia no esta registrada.
0070#STR0070#ALL#La carta de credito no podra modificarse, pues este pedido ya tiene embarque.
0071#STR0071#ALL#El Saldo de la L / C 
0072#STR0072#ALL#es insuficiente. Saldo necesario:
0073#STR0073#ALL#. Saldo de la L / C: 
0074#STR0074#ALL#No pueden haber agentes de porcentaje por item y agentes con otro tipo de valor de comision en un mismo proceso.
0075#STR0075#ALL#Ya existe(n) agente(s) con el tipo de valor de comision 'porcentaje por item'.
0076#STR0076#ALL#Este proceso se registro en fase de embarque en la sucursal Brasil. Para que el sistema 
0077#STR0077#ALL#genere el pedido en la sucursal de off-shore, el embarque deber� borrarse en la sucursal Brasil.
0078#STR0078#ALL#Esta Carta de Credito ya esta finalizada. De esta manera, no podr� utilizarse.
0079#STR0079#ALL#El Producto de la Secuencia de L / C informada no es igual al Producto del item actual.
0080#STR0080#ALL#Item involucrado en uno o mas embarques. No se permitira borrarlo.
0081#STR0081#ALL#Medio de transporte registrado por el EIC. No se permite el uso de medios registrados en otros modulos.
0082#STR0082#ALL#El numero de casas decimales debe ser igual a
0083#STR0083#ALL#para que el pedido pueda integrarse con el modulo de facturacion.
0084#STR0084#ALL#Secuencia / Origen
0085#STR0085#ALL#N� Embarque
0086#STR0086#ALL#Ctd. por Vinc.
0087#STR0087#ALL#Este tipo de valor de comision solo se podra utilizar con la rutina de Commodities activa y con el campo 'Valor Unitario de la Comision'
0088#STR0088#ALL#Para elegir este tipo de valor de comision, debera estar informado el parametro de sistema ###.
0089#STR0089#ALL#El pedido se vincula con proceso de embarque, por ello, no podra modificarse el importador.        
0090#STR0090#ALL#La condicion de pago seleccionada, contiene una o mas cuotas de anticipo. Informe una condicion de pago donde no existan cuotas de anticipo.
0091#STR0091#ALL#Este proceso posee fijacion de Precio/RV, este campo no puede modificarse. Revierta la fijacion para modificar este campo.
0092#STR0092#ALL#Este item tienen Facturas generadas en la Facturacion. Para modificar el Precio Unitario revierta la Factura
0093#STR0093#ALL#Este item tiene Fact generadas en la Facturacion. Para modificar, revierta la Fact.
0094#STR0094#ALL#La conversion de 
0095#STR0095#ALL# para 
0096#STR0096#ALL#Acceda Actualizaciones/ Tablas Siscomex para realizar el registro.
0097#STR0097#ALL#Funcion EECFob(): No se pueden utilizar los datos de la memoria. Por ahora ser utilizaran los datos de la base de datos. 
0098#STR0098#ALL#Rutina: 
0099#STR0099#ALL#Linea : 
0100#STR0100#ALL#Preparando Datos del Proceso ...
0101#STR0101#ALL#Proceso de Exportacion
0102#STR0102#ALL#La aprobacion de credito de este pedido se debera realizar a partir del pedido asentado en la sucursal Brasil.
0103#STR0103#ALL#Todas las cantidades de los items del pedido ya se embarcaron. El sistema no permitira cambios.
0104#STR0104#ALL#  no esta registrado.
0105#STR0105#ALL#No es posible completar con cantidad negativa.
0106#STR0106#ALL#No hay saldo disponible en el pedido para esta modificacion
0107#STR0107#ALL#El Destaque informado no esta registrado en la tabla 'SYD - Archivo de NCM'. Informar un Destaque correcto para la NCM seleccionada.
0108#STR0108#ALL#Valor de la comisi�n superior al valor total del �tem
0109#STR0109#ALL#No existe saldo disponible en el �tem para esta modificaci�n.
 

EECAP102_PT-BR.TRES

 0001#STR0001#ALL#Sequ�ncia
0002#STR0002#ALL#C�d.Item
0003#STR0003#ALL#Descri��o
0004#STR0004#ALL#Fornecedor
0005#STR0005#ALL#Fabricante
0006#STR0006#ALL#Part.No.
0007#STR0007#ALL#Prev.Embarque
0008#STR0008#ALL#Entrega
0009#STR0009#ALL#Pre�o Unit.
0010#STR0010#ALL#Unid.Medida
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Vlr.Total
0013#STR0013#ALL#Peso Liqu�do Unit�rio
0014#STR0014#ALL#Peso Liqu�do Total
0015#STR0015#ALL#Embalagem
0016#STR0016#ALL#Qtd. Embalagem
0017#STR0017#ALL#Peso Bruto Unit�rio
0018#STR0018#ALL#Peso Bruto Total
0019#STR0019#ALL#Saldo a Embarcar
0020#STR0020#ALL#Processando Arquivo Temporario...
0021#STR0021#ALL#Codigo
0022#STR0022#ALL#Raz�o Social
0023#STR0023#ALL#Classifica��o
0024#STR0024#ALL#Processando Arquivo Tempor�rio ...
0025#STR0025#ALL#C�digo
0026#STR0026#ALL#Ag�ncia
0027#STR0027#ALL#Conta
0028#STR0028#ALL#Nome
0029#STR0029#ALL#Rela��o
0030#STR0030#ALL#Despesa
0031#STR0031#ALL#Sim
0032#STR0032#ALL#N�o
0033#STR0033#ALL#Adianta/o ?
0034#STR0034#ALL#Notify
0035#STR0035#ALL#Loja
0036#STR0036#ALL#Embalagem 
0037#STR0037#ALL# com espa�o livre !
0038#STR0038#ALL#Aviso
0039#STR0039#ALL#Comiss�o de Agentes
0040#STR0040#ALL#Opcao invalida. O campo EE8_PERCOM n�o existe na base !
0041#STR0041#ALL#A porcentagem de comiss�o deve ser inferior a 100 %
0042#STR0042#ALL#O valor da comiss�o deve ser inferior ao valor FOB.
0043#STR0043#ALL#Espec�fica
0044#STR0044#ALL#Padr�o(Cliente/Pa�s)
0045#STR0045#ALL#Tipo de Tarefa
0046#STR0046#ALL#Ativo
0047#STR0047#ALL#Hist�rico
0048#STR0048#ALL#Codigo invalido para Consignatario !
0049#STR0049#ALL#Atencao
0050#STR0050#ALL#Informe o valor da comiss�o !
0051#STR0051#ALL#Aten��o
0052#STR0052#ALL#Percentual
0053#STR0053#ALL#Informe a comiss�o 
0054#STR0054#ALL#O percentual para este tipo de comiss�o, deve ser informado 
0055#STR0055#ALL#na tela de edi��o de itens.
0056#STR0056#ALL#Problema:
0057#STR0057#ALL#O processo '
0058#STR0058#ALL#' possui embarque na filial OffShore e n�o 
0059#STR0059#ALL#poder� ser alterado/cancelado/exclu�do.
0060#STR0060#ALL#Este processo foi lancado na fase de embarque e nao possui saldo disponivel 
0061#STR0061#ALL#para geracao de processo na filial de offshore.
0062#STR0062#ALL#O No. do Pedido n�o pode conter *, como simbolo inicial. Definic�o reservada para Pedido especial com R.V. sem vinculac�o.
0063#STR0063#ALL#O campo '
0064#STR0064#ALL#' na pasta '
0065#STR0065#ALL#' deve ser 
0066#STR0066#ALL#informado para processos com tratamentos de off-shore.
0067#STR0067#ALL#O codigo informado n�o corresponde a um cliente do tipo
0068#STR0068#ALL#Notify n�o Cadastrado.
0069#STR0069#ALL#A Via n�o esta cadastrada.
0070#STR0070#ALL#A carta de credito n�o podera ser alterada, pois este pedido ja possui embarque.
0071#STR0071#ALL#O Saldo da L/C 
0072#STR0072#ALL# n�o e suficiente. Saldo necessario: 
0073#STR0073#ALL#. Saldo da L/C: 
0074#STR0074#ALL#Nao podem haver agentes de percentual por item e agentes com outro tipo de valor de comissao em um mesmo processo. 
0075#STR0075#ALL#Ja existe(m) agente(s) com o tipo do valor de comiss�o 'percentual por item'. 
0076#STR0076#ALL#Este processo foi lan�ado em fase de embarque na filial Brasil. Para que o sistema 
0077#STR0077#ALL#gere o pedido na filial de off-shore, o embarque dever� ser eliminado na filial Brasil.
0078#STR0078#ALL#Esta Carta de Cr�dito j� est� finalizada. Sendo assim, n�o poder� ser utilizada.
0079#STR0079#ALL#O Produto da Sequ�ncia de L/C informada n�o � igual ao Produto do item atual.
0080#STR0080#ALL#Item envolvido em um ou mais embarques. A sua exclus�o n�o ser� permitida.
0081#STR0081#ALL#Via de transporte cadastrada pelo EIC. O uso de vias cadastradas em outros m�dulos n�o � permitido.
0082#STR0082#ALL#O n�mero de casas decimais deve ser igual a 
0083#STR0083#ALL# para que o pedido possa ser integrado com o m�dulo de faturamento.
0084#STR0084#ALL#Sequ�ncia/Origem
0085#STR0085#ALL#Nro. Embarque
0086#STR0086#ALL#Qtd. A Vinc.
0087#STR0087#ALL#Este tipo de valor de comiss�o s� pode ser utilizado com a rotina de Commodities ativa e com o campo 'Valor Unit�rio da Comiss�o'
0088#STR0088#ALL#Para escolher este tipo de valor de comiss�o, o par�metro de sistema ### deve estar preenchido.
0089#STR0089#ALL#O pedido possui vincula��o com processo de embarque, portanto o importador n�o poder� ser alterado.
0090#STR0090#ALL#A condi��o de pagamento selecionada, cont�m uma ou mais parcelas de adiantamento. Informe uma condi��o de pagamento onde n�o haja parcelas de adiantamento.
0091#STR0091#ALL#Este processo possui fixa��o de Pre�o/RV, este campo n�o pode ser alterado. Estorne a fixa��o para alterar este campo.
0092#STR0092#ALL#Esse item possui NFs geradas no Faturamento. Para alterar o Pre�o Unit�rio estorne a NF
0093#STR0093#ALL#Esse item possui NFs geradas no Faturamento. Para alterar, estorne a NF.
0094#STR0094#ALL#A convers�o de 
0095#STR0095#ALL# para 
0096#STR0096#ALL#Acesse Atualiza��es/ Tabelas Siscomex para realizar o cadastro.
0097#STR0097#ALL#Fun��o EECFob(): N�o � poss�vel utilizar os dados da mem�ria. Por hora ser�o utilizados dados da base de dados. 
0098#STR0098#ALL#Rotina: 
0099#STR0099#ALL#Linha : 
0100#STR0100#ALL#Preparando Dados do Processo ...
0101#STR0101#ALL#Processo de Exporta��o
0102#STR0102#ALL#A aprova��o de cr�dito deste pedido dever� ser realizada a partir do pedido lan�ado na filial Brasil.
0103#STR0103#ALL#Todas as quantidades dos itens do pedido j� foram embarcadas. O sistema n�o permitir� altera��es.
0104#STR0104#ALL#  n�o est� cadastrada.
0105#STR0105#ALL#N�o � poss�vel preencher quantidade negativa.
0106#STR0106#ALL#N�o h� saldo dispon�vel no pedido para essa altera��o
0107#STR0107#ALL#O Destaque informado n�o est� cadastrado na tabela 'SYD - Cadastro de NCM'. Favor informar um Destaque correto para a NCM selecionada.
0108#STR0108#ALL#Valor da comiss�o maior que o valor total do item
0109#STR0109#ALL#N�o h� saldo dispon�vel no item para essa altera��o.
 

EECAP102_PT-PT.TRES

 0002#STR0002#ALL#Cod.item
0006#STR0006#ALL#Part.no.
0007#STR0007#ALL#Prev.embarque
0010#STR0010#ALL#Unid. medida
0012#STR0012#ALL#Vlr. total
0013#STR0013#ALL#Peso L�quido Unit�rio
0014#STR0014#ALL#Peso L�quido Total
0019#STR0019#ALL#Saldo A Embarcar
0020#STR0020#ALL#A Processar O Ficheiro Tempor�rio...
0021#STR0021#ALL#C�digo
0022#STR0022#ALL#Raz�o social
0024#STR0024#ALL#A processar ficheiro tempor�rio ...
0034#STR0034#ALL#Notifique
0039#STR0039#ALL#Comiss�o De Agentes
0040#STR0040#ALL#Op��o inv�lida. o campo ee8_percom n�o existe na base !
0042#STR0042#ALL#O Valor Da Comiss�o Deve Ser Inferior Ao Valor Fob.
0044#STR0044#ALL#Padr�o(cliente/pa�s)
0045#STR0045#ALL#Tipo De Actividade
0046#STR0046#ALL#Activo
0048#STR0048#ALL#C�digo inv�lido para consignat�rio !
0049#STR0049#ALL#Aten��o
0050#STR0050#ALL#Introduza o valor da comiss�o !
0052#STR0052#ALL#Percentagem
0053#STR0053#ALL#Introduza a comiss�o 
0054#STR0054#ALL#A percentagem para este pedido de comiss�o, deve ser introduzida 
0055#STR0055#ALL#Na janela de edi��o de itens.
0058#STR0058#ALL#' possu� embfichue na filial offshore e n�o 
0059#STR0059#ALL#Poder� ser alterado/cancelado/exclu�do.
0060#STR0060#ALL#Este processo foi lan�ado na fase de embarque e n�o possui saldo dispon�vel 
0061#STR0061#ALL#Para cria��o de processo na filial de offshore.
0062#STR0062#ALL#O n�. do pedido n�o pode conter *, como simbolo inicial. defini��o reservada para pedido especial com r.v. sem vincula��o.
0066#STR0066#ALL#Introduzido para processos com tratamentos de off-shore.
0067#STR0067#ALL#O c�digo referido n�o corresponde a um cliente do tipo
0068#STR0068#ALL#Notificar Como N�o Registado.
0069#STR0069#ALL#A via n�o est� registada.
0070#STR0070#ALL#A carta de cr�dito n�o poder� ser alterada, pois este pedido j� tem embarque.
0071#STR0071#ALL#O saldo da l/c 
0072#STR0072#ALL# n�o  � suficiente. saldo necess�rio: 
0073#STR0073#ALL#. saldo da l/c: 
0074#STR0074#ALL#N�o podem haver agentes de percentagem por item e agentes com outro tipo de valor de comiss�o num mesmo processo. 
0076#STR0076#ALL#Este processo foi lan�ado em fase de embarque na filial brasil. para que o sistema 
0077#STR0077#ALL#Crie O Pedido Na Filial De Off-shore, O Embarque Dever� Ser Eliminado Na Filial Brasil.
0078#STR0078#ALL#Esta nota de cr�dito j� est� finalizada. sendo assim, n�o poder� ser utilizada.
0079#STR0079#ALL#O artigo da sequ�ncia de l/c indicada n�o � igual ao artigo do item actual.
0080#STR0080#ALL#Item envolvido em um ou mais embarques. A sua elimina��o n�o ser� permitida.
0081#STR0081#ALL#Via de transporte registada pelo eic. o uso de vias registadas noutros m�dulos n�o � permitido.
0083#STR0083#ALL# para que o pedido possa ser integrado com o m�dulo de factura��o.
0084#STR0084#ALL#Sequ�ncia/origem
0085#STR0085#ALL#Nr. Embarque
0089#STR0089#ALL#O pedido possui vincula��o com o processo de embarque, portanto o importador n�o poder� ser alterado.
0090#STR0090#ALL#A condi��o de pagamento seleccionada cont�m uma ou mais presta��es de adiantamento. indique uma condi��o de pagamento onde n�o haja presta��es de adiantamento.
0091#STR0091#ALL#Este processo possui fixa��o de pre�o/revenda; este campo n�o pode ser alterado. Fa�a estorno na fixa��o para alterar este campo.
0092#STR0092#ALL#Est elemento possui facturas criadas na Factura��o. Para alterar o Pre�o Unit�rio, estorne a factura
0093#STR0093#ALL#Esse �tem possui Fact.geradas na Factura��o. Para alterar, estorne a Fact.
0096#STR0096#ALL#Acesse Actualiza��es/ Tabelas Siscomex para realizar o registo.
0098#STR0098#ALL#Procedimento: 
0100#STR0100#ALL#A preparar dados do processo ...
0101#STR0101#ALL#Processo de exporta��o
0104#STR0104#ALL#  n�o est� registada.
0107#STR0107#ALL#O destaque informado n�o est� registado na tabela 'SYD - Registo de NCM'. Por favor, informe um destaque correcto para a NCM seleccionada.
 

EECAP102_RU.TRES

 0001#STR0001#ALL#������. 
0002#STR0002#ALL#Item Code
0003#STR0003#ALL#��������   
0004#STR0004#ALL#����-�  
0005#STR0005#ALL#������-��   
0006#STR0006#ALL#Part.No.
0007#STR0007#ALL#Est.Shipment
0008#STR0008#ALL#��������
0009#STR0009#ALL#���� ��.  
0010#STR0010#ALL#Unit Meas.
0011#STR0011#ALL#Datasul 
0012#STR0012#ALL#����� VI 
0013#STR0013#ALL#Net Weight - Unit
0014#STR0014#ALL#Net Weight - Total
0015#STR0015#ALL#����.  
0016#STR0016#ALL#Package Qtty.
0017#STR0017#ALL#Gross Weight - Unit
0018#STR0018#ALL#Gross Weight - Total
0019#STR0019#ALL#Balance to Ship
0020#STR0020#ALL#Processing Temporary File...
0021#STR0021#ALL#��� 
0022#STR0022#ALL#���. ����.  
0023#STR0023#ALL#������������� 
0024#STR0024#ALL#Processing Temporary File ...
0025#STR0025#ALL#��� 
0026#STR0026#ALL#����� 
0027#STR0027#ALL#����   
0028#STR0028#ALL#��� 
0029#STR0029#ALL#�����.  
0030#STR0030#ALL#�������
0031#STR0031#ALL#�� 
0032#STR0032#ALL#��
0033#STR0033#ALL#Advance ?
0034#STR0034#ALL#Notify
0035#STR0035#ALL#��. 
0036#STR0036#ALL#����.  
0037#STR0037#ALL# has free space !
0038#STR0038#ALL#�������
0039#STR0039#ALL#Agents Commission
0040#STR0040#ALL#Invalid option. The field EE8_PERCOM does not exist in the base !
0041#STR0041#ALL#Commission percentage must be lower than 100 %
0042#STR0042#ALL#Commission value must be lower than the FOB value.
0043#STR0043#ALL#�����.  
0044#STR0044#ALL#Pattern(Customer/Country)
0045#STR0045#ALL#Task Type
0046#STR0046#ALL#������
0047#STR0047#ALL#��������   
0048#STR0048#ALL#Invalid Code for the Consignee !
0049#STR0049#ALL#�������� 
0050#STR0050#ALL#Inform the commission value !
0051#STR0051#ALL#�������� 
0052#STR0052#ALL#�������.  
0053#STR0053#ALL#Inform the commission 
0054#STR0054#ALL#Percentage for this commission must be informed 
0055#STR0055#ALL#on the screen of items to be added.
0056#STR0056#ALL#Problem:
0057#STR0057#ALL#The process '
0058#STR0058#ALL#' has shipment in the OffShore branch and cannot 
0059#STR0059#ALL#be changed/cancelled/deleted.
0060#STR0060#ALL#This process was entered during shipment phase and does not have available balance 
0061#STR0061#ALL#for process generation at the offshore branch.
0062#STR0062#ALL#The Order number cannot contain * as starting symbol. Definition reserved for special order with R.V. without binding.    
0063#STR0063#ALL#����     
0064#STR0064#ALL#' in folder'
0065#STR0065#ALL#' must be  
0066#STR0066#ALL#entered for processes with off-shore treatments.      
0067#STR0067#ALL#The code entered does not belong to a customer type    
0068#STR0068#ALL#Notify not registered.
0069#STR0069#ALL#Duplicate unregistered.   
0070#STR0070#ALL#Letter of credit cannot be modified because this order already has shipment.    
0071#STR0071#ALL#L/C balance    
0072#STR0072#ALL# is not sufficient. Necessary blnce: 
0073#STR0073#ALL#.L/C balance:   
0074#STR0074#ALL#There cannot be percentage agents by item and agents with another type of commission value in the same process.    
0075#STR0075#ALL#There are already agents with the commission type value 'percentage by item'. 
0076#STR0076#ALL#This process was registered in the shipping stage in Brazilian Branch. So the system
0077#STR0077#ALL#generate order in off-shore branch, the shipment must be deleted in the Brazilian branch
0078#STR0078#ALL#This Letter of Credit is terminated and hence cannot be used.
0079#STR0079#ALL#Product of L/C sequence input is not equal to current product item.
0080#STR0080#ALL#Item involved in one or more shipments. It cannot be deleted.
0081#STR0081#ALL#Transport route registered by EIC. Use of registered routes in another modules is not allowed.
0082#STR0082#ALL#Number of decimal points must be equal to 
0083#STR0083#ALL#for the order to be integrated with the billing module.
0084#STR0084#ALL#Sequence/Origin
0085#STR0085#ALL#Shipment Nbr.
0086#STR0086#ALL#Qty. to Link
0087#STR0087#ALL#This type of commission amount can be used only with the Commodities routine active and field 'Unit Value of Commission'
0088#STR0088#ALL#To select this type of commission amount, the system parameter ### must be completed.
0089#STR0089#ALL#The order is linked to the shipping process, therefore, the importer cannot be modified. 
0090#STR0090#ALL#The payment condition selected has one or more advances installments. Enter a payment condition that has no advance installments. 
0091#STR0091#ALL#This process has Price/VR fixing. This field cannot be edited. reverse the fixing to edit this field.
0092#STR0092#ALL#This item has Invoices generated in Billing. To edit Unitary Price, revert the Invoice
0093#STR0093#ALL#This item has Invoices generated in Billing. To edit it, revert the Invoice.
0094#STR0094#ALL#The conversion of 
0095#STR0095#ALL# � 
0096#STR0096#ALL#Access Updates/Siscomex Tables to execute registration.
0097#STR0097#ALL#EECFob() function: You cannot use memory data. For the moment data from database are used. 
0098#STR0098#ALL#Routine: 
0099#STR0099#ALL#���:
0100#STR0100#ALL#Preparing Process Data...
0101#STR0101#ALL#Export Process
0102#STR0102#ALL#The credit approval of this order must be made from order placed in the Brazil branch.
0103#STR0103#ALL#All item quantities of order already shipped. The system does not allow changes.
0104#STR0104#ALL#  is not registered.
0105#STR0105#ALL#You cannot enter a negative quantity.
0106#STR0106#ALL#There is no balance available in the order for this modification
0107#STR0107#ALL#The entered Highlight is not registered in table 'SYD - NCM File'. Please enter a correct Highlight for the selected NCM.
0108#STR0108#ALL#Commission value higher than item total
0109#STR0109#ALL#There is no balance available in the item for this modification