Include P12 V2 - EECAP104

EECAP104.CH

 #DEFINE STR0001 FWI18NLang("EECAP104","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP104","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP104","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP104","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP104","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP104","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP104","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP104","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP104","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP104","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP104","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP104","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP104","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP104","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP104","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP104","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP104","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP104","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP104","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP104","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP104","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP104","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP104","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP104","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP104","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP104","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP104","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP104","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP104","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP104","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP104","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP104","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP104","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP104","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP104","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP104","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP104","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP104","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP104","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP104","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP104","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP104","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP104","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP104","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP104","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP104","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP104","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP104","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP104","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP104","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP104","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP104","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP104","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP104","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP104","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP104","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP104","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP104","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP104","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP104","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP104","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP104","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP104","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP104","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP104","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP104","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP104","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP104","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP104","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP104","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAP104","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAP104","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAP104","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAP104","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAP104","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAP104","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAP104","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAP104","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAP104","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAP104","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAP104","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAP104","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAP104","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAP104","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAP104","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAP104","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAP104","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAP104","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAP104","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAP104","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAP104","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAP104","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAP104","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAP104","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAP104","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAP104","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAP104","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAP104","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAP104","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAP104","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAP104","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAP104","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAP104","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAP104","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAP104","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAP104","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAP104","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAP104","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAP104","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAP104","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAP104","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAP104","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAP104","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAP104","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAP104","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAP104","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAP104","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAP104","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAP104","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAP104","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAP104","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAP104","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAP104","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAP104","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAP104","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAP104","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAP104","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAP104","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAP104","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAP104","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAP104","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAP104","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAP104","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAP104","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAP104","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAP104","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAP104","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAP104","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAP104","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAP104","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAP104","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAP104","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAP104","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAP104","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAP104","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAP104","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECAP104","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECAP104","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECAP104","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECAP104","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECAP104","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECAP104","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECAP104","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECAP104","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECAP104","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECAP104","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECAP104","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECAP104","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECAP104","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECAP104","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECAP104","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECAP104","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECAP104","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECAP104","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECAP104","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECAP104","STR0166",166)
 

EECAP104_EN.TRES

 0001#STR0001#ALL#R.V. binding      
0002#STR0002#ALL#R.V. binding binding reversal
0003#STR0003#ALL#No RV binding allowed in the special processes for generation of RV!           
0004#STR0004#ALL#Warning
0005#STR0005#ALL#R.V. binding/reversal     
0006#STR0006#ALL#Selected item already has an R.V.
0007#STR0007#ALL#Warning
0008#STR0008#ALL#Generating temporary files...   
0009#STR0009#ALL#No orders found with unbinded R.V.                  
0010#STR0010#ALL#Item data    
0011#STR0011#ALL#NCM
0012#STR0012#ALL#Qtty
0013#STR0013#ALL#Qtty. to bind  
0014#STR0014#ALL#R.V.(s) unbinding    
0015#STR0015#ALL#Updating order...     
0016#STR0016#ALL#Quantity of binding reached its totalization!  
0017#STR0017#ALL#Definition of quantity for binding.     
0018#STR0018#ALL#R.V. info    
0019#STR0019#ALL#R.V.
0020#STR0020#ALL#Date
0021#STR0021#ALL#Blnce
0022#STR0022#ALL#Balance unsufficient for binding. Enter a quantity lower than the balance.   
0023#STR0023#ALL#There cannot be a negative quantity!  
0024#STR0024#ALL#Quantity must be multiplied by the package quantity!
0025#STR0025#ALL#The quantity entered is higher than the one to bind. Enter a quantity lower or equal to the one to be binded.
0026#STR0026#ALL#R.V. binding accomplished successfully!   
0027#STR0027#ALL#R.V. reversal. 
0028#STR0028#ALL#No item found with binded R.V.                  
0029#STR0029#ALL#Order info     
0030#STR0030#ALL#Order 
0031#STR0031#ALL#Items with binded R.V.   
0032#STR0032#ALL#Reverting R.V. binding(s)...       
0033#STR0033#ALL#Wait   
0034#STR0034#ALL#RV binding reversal(s) accomplished successfully.      
0035#STR0035#ALL#At leaset 1 item must be selected for reversal!     
0036#STR0036#ALL#Regrouping unbinded items...       
0037#STR0037#ALL#Process    '
0038#STR0038#ALL#' cannot be cancelled/deleted.       
0039#STR0039#ALL#This process has intermediation controls and cannot be           
0040#STR0040#ALL#cancelled/deleted in branch   '
0041#STR0041#ALL#See details below: 
0042#STR0042#ALL#The process item(s) is(are) involved in the following shipment(s):            
0043#STR0043#ALL#Item seq
0044#STR0044#ALL#ItemCode
0045#STR0045#ALL#Descript.
0046#STR0046#ALL#Shipment Nbr
0047#STR0047#ALL#Qtty. Shipped 
0048#STR0048#ALL#Process has advance installment(s) binded.                   
0049#STR0049#ALL#Instalm.Nbr
0050#STR0050#ALL#Advance date   
0051#STR0051#ALL#Value
0052#STR0052#ALL#The process has RV(s) binded.        
0053#STR0053#ALL#RB Nbr
0054#STR0054#ALL#Cancel / Delete  
0055#STR0055#ALL#Details 
0056#STR0056#ALL#Confirm transaction? 
0057#STR0057#ALL#Process shipped on:     
0058#STR0058#ALL#Process has RE(s) binded.            
0059#STR0059#ALL#R.E. date
0060#STR0060#ALL#RE Nbr
0061#STR0061#ALL#' is entered in branch   '
0062#STR0062#ALL#and cannot be deleted.    
0063#STR0063#ALL#Details: 
0064#STR0064#ALL# - The process is cancelled. 
0065#STR0065#ALL# - The process is entered in shipping stage.   
0066#STR0066#ALL# - The process has item(s) with price fixed.   
0067#STR0067#ALL# - The process has advance(s) binded.             
0068#STR0068#ALL#The process cannot be entered without off-shore treatment in branch      '
0069#STR0069#ALL#Offshore validations
0070#STR0070#ALL#' will be deleted in branch'
0071#STR0071#ALL#This process is cancelled in the off-shore branch (  
0072#STR0072#ALL#) and cannot be entered in branch    '
0073#STR0073#ALL#' with off-shore treatment.   
0074#STR0074#ALL#This process contains differing information as regards  
0075#STR0075#ALL#the off-shore branch. 
0076#STR0076#ALL#Review the fields described below to write the process.               
0077#STR0077#ALL#Field
0078#STR0078#ALL#Br.BrnchEnt.
0079#STR0079#ALL#Offshore brnch ent.
0080#STR0080#ALL#Detail of the validation of fields BrazilBrnchvs.Offsore branch
0081#STR0081#ALL#Problem: 
0082#STR0082#ALL#cannot be entered in this branch. This process is already entered in branch'
0083#STR0083#ALL#' without off-shore treatment.
0084#STR0084#ALL#No conversion found from          
0085#STR0085#ALL# to  
0086#STR0086#ALL# in the unit of measurement conversion table.
0087#STR0087#ALL#, qtty. 
0088#STR0088#ALL#Quantity entered will not be accepted because not enough balance to be deducted.       
0089#STR0089#ALL#Item is involved in the  
0090#STR0090#ALL# shipment(s), the change  
0091#STR0091#ALL#made to quantity must update one of the shipments 
0092#STR0092#ALL#involved, with the qty. of 
0093#STR0093#ALL#Previous quantity: 
0094#STR0094#ALL#Quantity updated:  
0095#STR0095#ALL#Select the shipment to be updated and confirm.  
0096#STR0096#ALL#Quantity update between order and shipment  
0097#STR0097#ALL#Vessel(s)  
0098#STR0098#ALL#The selected vessel has not enough balance to be deducted.          
0099#STR0099#ALL#For shipment(s) with go-between treatment, the system will copy the modification to all the           
0100#STR0100#ALL#existing off-shore levels for the process(es).      
0101#STR0101#ALL#Off-shore process(es)   
0102#STR0102#ALL#Cancellation cannot be performed. To confirm operation,  select the process of 
0103#STR0103#ALL#origin and confirm cancellation. The system will automatically cancel the other    
0104#STR0104#ALL#existing off-shore levels.               
0105#STR0105#ALL#Warning
0106#STR0106#ALL#Invalid Quantity
0107#STR0107#ALL#No unshipped item exists or is available in the quantity to be discounted.
0108#STR0108#ALL#Note
0109#STR0109#ALL#Previous Qty.
0110#STR0110#ALL#Changed Qty.
0111#STR0111#ALL#Dif. Qty.
0112#STR0112#ALL#Updated?
0113#STR0113#ALL#Below are items of the branch 
0114#STR0114#ALL# that could be updated. To update a change in the quantity of an item above (Branch 
0115#STR0115#ALL#in an item below (Branch) 
0116#STR0116#ALL#the item to be updated cannot have the pricing date or R.V, must have sufficient balance and the following fields among the items must have the same content: 
0117#STR0117#ALL#Total Qty.
0118#STR0118#ALL#Balance Available
0119#STR0119#ALL#Control of Quantities
0120#STR0120#ALL#You cannot alter items with R.V. or with Price Fixed.
0121#STR0121#ALL#Items of Origin
0122#STR0122#ALL#Quantity cannot be altered as balance allocated in shipment as
0123#STR0123#ALL#higher.
0124#STR0124#ALL#Total
0125#STR0125#ALL#For processes with intermediation, field ### must be completed.
0126#STR0126#ALL#This item already has invoice in Billing, 
0127#STR0127#ALL#hence cannot have its R.V. link reversed.
0128#STR0128#ALL#This item has shipment, 
0129#STR0129#ALL#For items that already have shipment, there can be no partial linking. Choose a R.V. with balance more than or equal to quantity to link of item.
0130#STR0130#ALL#Select at least one R.V.
0131#STR0131#ALL#The conversion rate from ### to ### was not found.
0132#STR0132#ALL# (Price in R.V. : ###. Initial Price of Item: ###.)
0133#STR0133#ALL#If you proceed with this linking, the price of R.V. will overwrite the initial price of item. Continue?
0134#STR0134#ALL#Price of R.V. entered in previous screen is different from initial price of item. Continue?
0135#STR0135#ALL#The selected item already has shipment and hence only total quantity linking will be allowed.
0136#STR0136#ALL#This operation cannot be executed as for this, the items below order ## would have to be grouped:
0137#STR0137#ALL#Hence, items corresponding to shipment too would have to be grouped. However, 
0138#STR0138#ALL#the field 
0139#STR0139#ALL#the fields 
0140#STR0140#ALL#are different among the items and hence cannot be grouped, according to the table below:
0141#STR0141#ALL# and 
0142#STR0142#ALL#Reversal of R.V. Link
0143#STR0143#ALL#Reverse Pricing
0144#STR0144#ALL#is different among the items and hence cannot be grouped, according to the table below:
0145#STR0145#ALL#' is already registered in branch: 
0146#STR0146#ALL#. Enter another Process. 
0147#STR0147#ALL#Yes
0148#STR0148#ALL#No
0149#STR0149#ALL#The following changes were made to the item quantities (listed below). However, some of them could not be updated in the branch 
0150#STR0150#ALL#Brazil
0151#STR0151#ALL#Off-shore
0152#STR0152#ALL#Added
0153#STR0153#ALL#Altered
0154#STR0154#ALL#Deleted
0155#STR0155#ALL#Origin Seq.
0156#STR0156#ALL#Alteration
0157#STR0157#ALL#Conversion of the unit '
0158#STR0158#ALL#' to the unit '
0159#STR0159#ALL#' not registered.
0160#STR0160#ALL#Warning
0161#STR0161#ALL#Deletion of items must be made only in Brazil branch, the system 
0162#STR0162#ALL#will automatically update the Off-shore branch.
0163#STR0163#ALL#The Item cannot be deleted as it is Invoiced and has a Fiscal Invoice
0164#STR0164#ALL#Addition of items to process must be made only in Brazil branch, the system 
0165#STR0165#ALL#will automatically update the Off-shore branch.
0166#STR0166#ALL#Unable to change the quantity of item as all balance is shipped.
 

EECAP104_ES.TRES

 0001#STR0001#ALL#Vinculaci�n de R.V.
0002#STR0002#ALL#Reversi�n de vinculaci�n de R.V.
0003#STR0003#ALL#�No se permite la vinculaci�n de RV en los procesos especiales para generar RV!
0004#STR0004#ALL#Aviso
0005#STR0005#ALL#Vinculaci�n/Reversi�n de R.V.
0006#STR0006#ALL#El �tem seleccionado tiene R.V.
0007#STR0007#ALL#Atenci�n
0008#STR0008#ALL#Generando archivos temporales ...
0009#STR0009#ALL#No se encontraron pedidos con R.V. desvinculada.
0010#STR0010#ALL#Datos del �tem
0011#STR0011#ALL#NCM
0012#STR0012#ALL#Ctd.
0013#STR0013#ALL#Ctd. por Vincular
0014#STR0014#ALL#R.V.(s) Desvinculadas
0015#STR0015#ALL#Actualizando pedido ...
0016#STR0016#ALL#�La Ctd. de Vinculaci�n alcanz� la totalidad!
0017#STR0017#ALL#Definici�n de cantidad para vinculaci�n.
0018#STR0018#ALL#Datos de la R.V.
0019#STR0019#ALL#R.V.
0020#STR0020#ALL#Fecha
0021#STR0021#ALL#Saldo
0022#STR0022#ALL#Saldo insuficiente para vinculaci�n. Informe una cantidad inferior al saldo.
0023#STR0023#ALL#�No puede haber cantidad negativa!
0024#STR0024#ALL#�La cantidad debe multuplicarse por la Cant. de Embalaje!
0025#STR0025#ALL#La cantidad informada es superior a la Cant. por Vincular. Informe una Cant. Inferior o igual a la Cant. por Vincular.
0026#STR0026#ALL#�La vinculaci�n de R.V. se realiz� con �xito!
0027#STR0027#ALL#Reversi�n de R.V.
0028#STR0028#ALL#No se encontraron �tem(s) con R.V vinculada.
0029#STR0029#ALL#Datos del pedido
0030#STR0030#ALL#Pedido
0031#STR0031#ALL#�tems con R.V. vinculada.
0032#STR0032#ALL#Revirtiendo vinculaci�n de R.V(s) ...
0033#STR0033#ALL#Espere
0034#STR0034#ALL#Reversi�n de vinculaci�n de R. V. realizada con �xito.
0035#STR0035#ALL#�Debe seleccionarse como m�nimo 1 �tem para reversi�n!
0036#STR0036#ALL#Reagrupando �tems desvinculados ...
0037#STR0037#ALL#El Proceso '
0038#STR0038#ALL#' no puede anularse/borrarse.
0039#STR0039#ALL#Este proceso tiene controles de intermediaci�n y no podr� 
0040#STR0040#ALL#anularse / borrarse en la sucursal '
0041#STR0041#ALL#A continuacion se muestran los detalles: 
0042#STR0042#ALL#El (los) �tem(s) del proceso est�(n) involucrado(s) en(los) siguiente(s) embarque(s):
0043#STR0043#ALL#Sec. �tem
0044#STR0044#ALL#C�d. �tem
0045#STR0045#ALL#Descripci�n
0046#STR0046#ALL#N� Embarque
0047#STR0047#ALL#Cant. Embarcada
0048#STR0048#ALL#El proceso tiene cuotas de anticipos vinculadas.
0049#STR0049#ALL#N� Cuota
0050#STR0050#ALL#Fch. Anticipo
0051#STR0051#ALL#Valor
0052#STR0052#ALL#El proceso tiene RV(s) vinculada(s).
0053#STR0053#ALL#N� RV
0054#STR0054#ALL#Anular / Borrar
0055#STR0055#ALL#Detalles
0056#STR0056#ALL#�Confirma la operaci�n?
0057#STR0057#ALL#Proceso embarcado el : 
0058#STR0058#ALL#El proceso tiene RE(s) vinculada(s).
0059#STR0059#ALL#Fecha R. E.
0060#STR0060#ALL#N� RE
0061#STR0061#ALL#' est� registrado en la sucursal '
0062#STR0062#ALL#y no puede borrarse.
0063#STR0063#ALL#Detalles:
0064#STR0064#ALL# - El proceso est� anulado.
0065#STR0065#ALL# - El proceso est� registrado en etapa de embarque.
0066#STR0066#ALL# - El proceso tiene �tem(s) con precio determinado.
0067#STR0067#ALL# - El proceso tiene anticipo(s) vinculado(s).
0068#STR0068#ALL#El proceso no puede registrarse sin tratamiento de off-shore en la sucursal '
0069#STR0069#ALL#Validaciones Off-Shore
0070#STR0070#ALL#' se borrar�n en la sucursal '
0071#STR0071#ALL#Este proceso est� anulado en la sucursal de off-shore (
0072#STR0072#ALL#) y no puede registrarse en la sucursal '
0073#STR0073#ALL#' con tratamiento de off-shore.
0074#STR0074#ALL#Este proceso tiene informaci�n divergente con relaci�n 
0075#STR0075#ALL#a la sucursal de off-shore.
0076#STR0076#ALL#Revise los campos descritos a continuaci�n para realizar la grabaci�n del proceso.
0077#STR0077#ALL#Campo
0078#STR0078#ALL#Cont. Suc. Br.
0079#STR0079#ALL#Cont. Suc. Off-shore.
0080#STR0080#ALL#Detalles de validaci�n de campos - Suc. Brasil vs. Suc. Off-shore
0081#STR0081#ALL#Problema:
0082#STR0082#ALL#no podr� registrarse en esta sucursal. Este proceso est� registrado en la sucursal '
0083#STR0083#ALL#' sin tratamiento de off-shore.
0084#STR0084#ALL#No se encontr� la conversi�n de 
0085#STR0085#ALL# a 
0086#STR0086#ALL# en la tabla de conversi�n de unidad de medida.
0087#STR0087#ALL#, cant. 
0088#STR0088#ALL#No se aceptar� la cantidad informada porque el saldo es insuficiente para descontarse.
0089#STR0089#ALL#El �tem est� involucrado en 
0090#STR0090#ALL# embarque(s), la modificaci�n 
0091#STR0091#ALL#realizada en la Cant. debe actualizar uno de los embarques 
0092#STR0092#ALL#involucrados con la Cant. de 
0093#STR0093#ALL#Cant. anterior: 
0094#STR0094#ALL#Cant. actualizada: 
0095#STR0095#ALL#Seleccione el embarque por actualizarse y confirme.
0096#STR0096#ALL#Actualizaci�n de la Cant. entre Pedido y Embarque
0097#STR0097#ALL#Embarque(s)
0098#STR0098#ALL#El embarque seleccionado no tiene saldo suficiente para descontar.
0099#STR0099#ALL#Para el(los) embarque(s) con tratamientos de intermediaci�n, el sistema copiar� la modificaci�n en todos los
0100#STR0100#ALL#niveles de off-shore existentes para el(los) proceso(s).
0101#STR0101#ALL#Proceso(s) de Off-Shore
0102#STR0102#ALL#La anulaci�n no podr� realizarse. Para hacer efectiva la operaci�n, seleccione el 
0103#STR0103#ALL#proceso de origen y efect�e la anulaci�n. El sistema anular� autom�ticamente
0104#STR0104#ALL#los otros niveles de off-shore existentes.
0105#STR0105#ALL#Atenci�n
0106#STR0106#ALL#Cantidad no v�lida.
0107#STR0107#ALL#No existe ning�n �tem no embarcado o que tenga disponible la cantidad por descontarse.
0108#STR0108#ALL#Atenci�n
0109#STR0109#ALL#Ctd. Anterior
0110#STR0110#ALL#Ctd. Modificada
0111#STR0111#ALL#Dif. Ctd.
0112#STR0112#ALL#�Actualizado?
0113#STR0113#ALL#A continuaci�n se muestran los �tems de la sucursal
0114#STR0114#ALL#que pueden actualizarse. Para que una modificaci�n en la cantidad de un item anterior (Sucursal 
0115#STR0115#ALL# ) pueda actualizarse en un �tem a continuaci�n (Sucursal 
0116#STR0116#ALL#), el �tem que se actualizar� no puede tener fecha de definici�n de precio ni R.V., debe tener saldo suficiente y los siguientes campos entre los �tems deben tener el mismo contenido: 
0117#STR0117#ALL#Ctd. Total
0118#STR0118#ALL#Saldo disponible
0119#STR0119#ALL#Control de cantidades
0120#STR0120#ALL#No podr�n modificarse �tems con R.V. o con Precio definido.
0121#STR0121#ALL#�tems del Origen
0122#STR0122#ALL#La modificaci�n en la cantidad no podr� efectuarse, pues el saldo asignado en el embarque
0123#STR0123#ALL#es superior.
0124#STR0124#ALL#Total
0125#STR0125#ALL#Para procesos con intermediaci�n, debe informarse el campo ###.
0126#STR0126#ALL#Este �tem tiene factura en Facturaci�n, 
0127#STR0127#ALL#por eso no podr� revertirse la vinculaci�n de R.V.
0128#STR0128#ALL#Este �tem tiene embarque, 
0129#STR0129#ALL#Items que tienen embarque, no podr�n vincularse parcialmente. Seleccione un R.V. con saldo superior o igual a la cantidad por vincular del �tem.
0130#STR0130#ALL#Seleccione por lo menos un R.V.
0131#STR0131#ALL#No se encontr� la tasa de conversi�n de ### a ###.
0132#STR0132#ALL# (Precio en el R.V. : ###. Precio inicial del �tem: ###.)
0133#STR0133#ALL#Al proseguir con esta vinculaci�n, el precio del R.V. se sobrescribir� el precio inicial del �tem. �Desea continuar?
0134#STR0134#ALL#El precio del R.V. informado en la pantalla anterior es diferente del precio inicial del �tem. �Desea continuar?
0135#STR0135#ALL#El �tem seleccionado tiene embarque, por eso, solamente se permitir�n vinculaciones totales de cantidad.
0136#STR0136#ALL#No podr� efectuarse esta operaci�n, pues para esto, deber�an agruparse los siguientes �tems del pedido ##:
0137#STR0137#ALL#Consecuentemente, tambi�n tendr�an que agruparse los �tems correspondientes al embarque. Sin embargo, 
0138#STR0138#ALL#el campo 
0139#STR0139#ALL#los campos 
0140#STR0140#ALL# est�n diferentes entre los �tems, no pudiendo agruparse de esta forma, de acuerdo con la siguiente tabla:
0141#STR0141#ALL# y 
0142#STR0142#ALL#Reversi�n de Vinculaci�n de R.V.
0143#STR0143#ALL#Reversi�n de Definici�n de precio
0144#STR0144#ALL# est� diferente entre los �tems, no pudiendo agruparse de esta forma, de acuerdo con la siguiente tabla:
0145#STR0145#ALL#' est� registrado en la sucursal: 
0146#STR0146#ALL#. Informe otro Proceso.
0147#STR0147#ALL#S�
0148#STR0148#ALL#No
0149#STR0149#ALL#Se realizaron las siguientes modificaciones en cantidad de �tems (listas a continuaci�n). Sin embargo, algunas no se actualizaron en la sucursal 
0150#STR0150#ALL#Brasil
0151#STR0151#ALL#Off-Shore
0152#STR0152#ALL#Incluido
0153#STR0153#ALL#Modificado
0154#STR0154#ALL#Borrado
0155#STR0155#ALL#Sec. Origen
0156#STR0156#ALL#Modificaci�n
0157#STR0157#ALL#Conversi�n de la unidad '
0158#STR0158#ALL#' a la unidad '
0159#STR0159#ALL#' no registrada.
0160#STR0160#ALL#Aviso
0161#STR0161#ALL#El borrado de �tems debe realizarse solamente en la sucursal Brasil, el sistema 
0162#STR0162#ALL#actualizar� la sucursal de Off-shore autom�ticamente.
0163#STR0163#ALL#El �tem no podr� borrarse, pues este se encuentra Facturado y tiene Factura
0164#STR0164#ALL#La inclusi�n de �tems en el proceso debe realizarse solamente en la sucursal Brasil, el sistema 
0165#STR0165#ALL#actualizar� la sucursal de Off-shore autom�ticamente.
0166#STR0166#ALL#No es posible modificar la cantidad del �tem, pues todo el saldo fue embarcado.
 

EECAP104_PT-BR.TRES

 0001#STR0001#ALL#Vinculac�o de R.V.
0002#STR0002#ALL#Estorno de vinculac�o de R.V.
0003#STR0003#ALL#N�o e permitida a vinculac�o de RV, nos processos especiais para gerac�o de RV!
0004#STR0004#ALL#Aviso
0005#STR0005#ALL#Vinculac�o/Estorno de R.V.
0006#STR0006#ALL#O Item selecionado ja possui R.V.
0007#STR0007#ALL#Atenc�o
0008#STR0008#ALL#Gerando arquivos temporarios ...
0009#STR0009#ALL#N�o foram encontrados pedidos com R.V. desvinculada.
0010#STR0010#ALL#Dados do Item
0011#STR0011#ALL#NCM
0012#STR0012#ALL#Qtde
0013#STR0013#ALL#Qtde a Vincular
0014#STR0014#ALL#R.V.(s) Desvinculadas
0015#STR0015#ALL#Atualizando Pedido ...
0016#STR0016#ALL#Qtde de vinculac�o ja atingiu sua totalizac�o !
0017#STR0017#ALL#Definic�o da quantidade para vinculac�o.
0018#STR0018#ALL#Dados da R.V.
0019#STR0019#ALL#R.V.
0020#STR0020#ALL#Data
0021#STR0021#ALL#Saldo
0022#STR0022#ALL#Saldo insuficiente para vinculac�o. Informe uma quantidade inferior ao Saldo.
0023#STR0023#ALL#N�o pode haver quantidade negativada !
0024#STR0024#ALL#Quantidade deve ser multipla pela qtde de embalagem!
0025#STR0025#ALL#A quantidade informada e superior a Qtde a vicular. Informe uma qtde inferior ou igual a Qtde a vincular.
0026#STR0026#ALL#Vinculac�o de R.V. realizada com sucesso !
0027#STR0027#ALL#Estorno de R.V.
0028#STR0028#ALL#N�o foram encontrados iten(s) com R.V vinculada.
0029#STR0029#ALL#Dados do Pedido
0030#STR0030#ALL#Pedido
0031#STR0031#ALL#Itens com R.V. vinculada.
0032#STR0032#ALL#Estornando vinculac�o de R.V(s) ...
0033#STR0033#ALL#Aguarde
0034#STR0034#ALL#Estorno de vinculac�o de R.V(s), realizado com sucesso.
0035#STR0035#ALL#Deve ser selecionado no minimo 1 item para estorno !
0036#STR0036#ALL#Reagrupando Itens desvinculados ...
0037#STR0037#ALL#O Processo '
0038#STR0038#ALL#' n�o podera ser cancelado/eliminado.
0039#STR0039#ALL#Este processo possui controles de intermediac�o e n�o podera ser 
0040#STR0040#ALL#cancelado/eliminado na filial '
0041#STR0041#ALL#Segue abaixo os detalhes: 
0042#STR0042#ALL#O(s) item(ns) do processo esta(�o) envonvido(s) no(s) seguinte(s) embarque(s):
0043#STR0043#ALL#Seq.Item
0044#STR0044#ALL#Cod.Item
0045#STR0045#ALL#Descric�o
0046#STR0046#ALL#Nro.Embarque
0047#STR0047#ALL#Qtde.Embarcada
0048#STR0048#ALL#O processo possui parcela(s) de adiantamento(s) vinculada(s).
0049#STR0049#ALL#Nro.Parcela
0050#STR0050#ALL#Dt.Adiantamento
0051#STR0051#ALL#Valor
0052#STR0052#ALL#O processo possui RV(s) vinculada(s).
0053#STR0053#ALL#Nro.RV
0054#STR0054#ALL#Cancelar/Eliminar
0055#STR0055#ALL#Detalhes
0056#STR0056#ALL#Confirma a operac�o ?
0057#STR0057#ALL#Processo embarcado em : 
0058#STR0058#ALL#O processo possui RE(s) vinculada(s).
0059#STR0059#ALL#Data R.E.
0060#STR0060#ALL#Nro.RE
0061#STR0061#ALL#' esta lancado na filial '
0062#STR0062#ALL#e n�o podera ser excluido.
0063#STR0063#ALL#Detalhes:
0064#STR0064#ALL# - O processo esta cancelado.
0065#STR0065#ALL# - O processo esta lancado em fase de embarque.
0066#STR0066#ALL# - O processo possui item(ns) com preco fixado.
0067#STR0067#ALL# - O processo possui adiantamento(s) vinculado(s).
0068#STR0068#ALL#O processo, n�o podera ser lancado sem tratamento de off-shore na filial '
0069#STR0069#ALL#Validac�es Off-Shore
0070#STR0070#ALL#' sera eliminado na filial '
0071#STR0071#ALL#Este processo esta cancelado na filial de off-shore (
0072#STR0072#ALL#) e n�o podera ser lancado na filial '
0073#STR0073#ALL#' com tratamento de off-shore.
0074#STR0074#ALL#Este processo contem informac�es divergentes em relac�o 
0075#STR0075#ALL#a filial de off-shore.
0076#STR0076#ALL#Revise os campos descritos abaixo para efetuar a gravac�o do processo.
0077#STR0077#ALL#Campo
0078#STR0078#ALL#Cont.Fil.Br.
0079#STR0079#ALL#Cont.Fil.Off-shore.
0080#STR0080#ALL#Detalhes da Validac�o de Campos - Fil.Brasil X Fil. Off-shore
0081#STR0081#ALL#Problema:
0082#STR0082#ALL#n�o podera ser lancado nesta filial. Este processo esta  lancado na filial '
0083#STR0083#ALL#' sem tratamento de off-shore.
0084#STR0084#ALL#N�o foi encontrada a convers�o de 
0085#STR0085#ALL# para 
0086#STR0086#ALL# na tabela de convers�o de unidade de medida.
0087#STR0087#ALL#, qtde. 
0088#STR0088#ALL#Quantidade informada n�o sera aceita, devido o saldo ser insuficiente para ser abatido.
0089#STR0089#ALL#O item esta envolvido em 
0090#STR0090#ALL# embarque(s), a alterac�o 
0091#STR0091#ALL#feita na qtde, devera atualizar um dos embarques 
0092#STR0092#ALL#envolvidos, com a qtde de 
0093#STR0093#ALL#Qtde. anterior   : 
0094#STR0094#ALL#Qtde. atualizada : 
0095#STR0095#ALL#Selecione o embarque a ser atualizado e confirme.
0096#STR0096#ALL#Atualizac�o da qtde. entre Pedido e Embarque
0097#STR0097#ALL#Embarque(s)
0098#STR0098#ALL#O embarque selecionado n�o possui saldo suficiente para ser abatido.
0099#STR0099#ALL#Para o(s) embarque(s) com tratamentos de intermediac�o, o sistema ira replicar a alterac�o em todos os
0100#STR0100#ALL#niveis de off-shore existentes para o(s) processo(s).
0101#STR0101#ALL#Processo(s) de Off-Shore
0102#STR0102#ALL#O cancelamento n�o podera ser realizado. Para efetivar a operac�o, selecione o 
0103#STR0103#ALL#processo de origem e efetue o cancelamento. O sistema automaticamente ira cancelar 
0104#STR0104#ALL#os demais niveis de off-shore existentes.
0105#STR0105#ALL#Atenc�o
0106#STR0106#ALL#Quantidade inv�lida.
0107#STR0107#ALL#N�o existe nenhum item n�o embarcado ou que possua dispon�vel a quantidade a ser abatida.
0108#STR0108#ALL#Aten��o
0109#STR0109#ALL#Qtde. Anterior
0110#STR0110#ALL#Qtde. Alterada
0111#STR0111#ALL#Dif. Qtde.
0112#STR0112#ALL#Atualizado?
0113#STR0113#ALL#Logo abaixo est�o os itens da filial 
0114#STR0114#ALL# que poderiam ser atualizados. Para que uma altera��o na quantidade de um item acima (Filial 
0115#STR0115#ALL#) possa ser atualizada em um item abaixo (Filial 
0116#STR0116#ALL#), o item a ser atualizado n�o pode ter data de fixa��o de pre�o nem R.V., deve ter saldo suficiente e os seguintes campos entre os itens devem ter o mesmo conte�do: 
0117#STR0117#ALL#Qtde. Total
0118#STR0118#ALL#Saldo Dispon�vel
0119#STR0119#ALL#Controle de Quantidades
0120#STR0120#ALL#N�o � poss�vel alterar itens com R.V. ou com Pre�o Fixado.
0121#STR0121#ALL#Itens da Origem
0122#STR0122#ALL#A altera��o na quantidade n�o poder� ser efetuada, pois o saldo alocado em embarque
0123#STR0123#ALL#� maior.
0124#STR0124#ALL#Total
0125#STR0125#ALL#Para processos com intermedia��o, o campo ### deve ser preenchido.
0126#STR0126#ALL#Este item j� possui nota fiscal no Faturamento, 
0127#STR0127#ALL#portanto n�o poder� ter sua vincula��o de R.V. estornada.
0128#STR0128#ALL#Este item possui embarque, 
0129#STR0129#ALL#Para itens que j� possuem embarque, n�o ser� poss�vel vincula��o parcial. Escolha um R.V. com saldo maior ou igual � quantidade a vincular do item.
0130#STR0130#ALL#Selecione pelo menos um R.V.
0131#STR0131#ALL#N�o foi encontrada a taxa de convers�o de ### para ###.
0132#STR0132#ALL# (Pre�o no R.V. : ###. Pre�o Inicial do Item: ###.)
0133#STR0133#ALL#Se prosseguir com esta vincula��o, o pre�o do R.V. sobrepor� o pre�o inicial do item. Deseja Continuar?
0134#STR0134#ALL#O pre�o do R.V. digitado na tela anterior � diferente do pre�o inicial do item. Deseja Continuar?
0135#STR0135#ALL#O item selecionado j� possui embarque, portanto, s� ser�o permitidas vincula��es totais de quantidade.
0136#STR0136#ALL#Esta opera��o n�o pode ser realizada, pois para isto, os itens abaixo do pedido ## ter�am que ser agrupados:
0137#STR0137#ALL#Sendo assim, os itens correspondentes no embarque tamb�m teriam de ser agrupados. Por�m, 
0138#STR0138#ALL#o campo 
0139#STR0139#ALL#os campos 
0140#STR0140#ALL# est�o diferentes entre os itens, n�o podendo assim serem agrupados, conforme tabela abaixo:
0141#STR0141#ALL# e 
0142#STR0142#ALL#Estorno de Vincula��o de R.V.
0143#STR0143#ALL#Estorno de Fixa��o de Pre�o
0144#STR0144#ALL# est� diferente entre os itens, n�o podendo assim serem agrupados, conforme tabela abaixo:
0145#STR0145#ALL#' j� est� cadastrado na filial: 
0146#STR0146#ALL#. Informe um outro Processo.
0147#STR0147#ALL#Sim
0148#STR0148#ALL#N�o
0149#STR0149#ALL#Foram feitas as seguintes altera��es em quantidades de itens (listadas logo abaixo). Por�m algumas n�o puderam ser atualizadas na filial 
0150#STR0150#ALL#Brasil
0151#STR0151#ALL#Off-Shore
0152#STR0152#ALL#Inclu�do
0153#STR0153#ALL#Alterado
0154#STR0154#ALL#Exclu�do
0155#STR0155#ALL#Seq. Origem
0156#STR0156#ALL#Altera��o
0157#STR0157#ALL#Convers�o da unidade '
0158#STR0158#ALL#' para a unidade '
0159#STR0159#ALL#' n�o cadastrada.
0160#STR0160#ALL#Aviso
0161#STR0161#ALL#Exclus�o de itens dever� ser realizada apenas na filial Brasil, o sistema 
0162#STR0162#ALL#ir� atualizar a filial de Off-shore automaticamente.
0163#STR0163#ALL#O Item n�o poder� ser exclu�do visto que o mesmo est� Faturado e possui Nota Fiscal
0164#STR0164#ALL#Inclus�o de itens no processo dever� ser realizada apenas na filial Brasil, o sistema 
0165#STR0165#ALL#ir� atualizar a filial de Off-shore automaticamente.
0166#STR0166#ALL#N�o ser� poss�vel alterar a quantidade do item pois todo o saldo j� foi embarcado.
 

EECAP104_PT-PT.TRES

 0001#STR0001#ALL#Vincula��o De R.v.
0002#STR0002#ALL#Dissolu��o De Vincula��o De R.v.
0003#STR0003#ALL#N�o � Permitida A Vincula��o De Rv, Nos Processos Especiais Para Gera��o De Rv!
0005#STR0005#ALL#Vincula��o/devolu��o De R.v.
0006#STR0006#ALL#O Item Seleccionado J� Possui R.v.
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#A criar ficheiros tempor�rios ...
0009#STR0009#ALL#N�o foram encontrados pedidos com r.v. desvinculada.
0010#STR0010#ALL#Dados Do Item
0011#STR0011#ALL#Ncm
0013#STR0013#ALL#Quantidade A Vincular
0014#STR0014#ALL#R.v.(s) Desvinculadas
0015#STR0015#ALL#A actualizar o pedido ...
0016#STR0016#ALL#A quantidade de vincula��o j� atingiu a sua totaliza��o!
0017#STR0017#ALL#Defini��o da quantidade para vincula��o.
0018#STR0018#ALL#Dados Da R.v.
0019#STR0019#ALL#R.v.
0022#STR0022#ALL#Saldo Insuficiente Para Vincula��o. Refira Uma Quantidade Inferior Ao Saldo.
0023#STR0023#ALL#N�o pode haver quantidade negativa!
0024#STR0024#ALL#Quantidade deve ser multiplicada pela qtde de embalagens!
0026#STR0026#ALL#Vincula��o de r.v. realizada com sucesso!
0027#STR0027#ALL#Devolu��o De R.v.
0028#STR0028#ALL#N�o foram encontrados iten(s) com r.v vinculada.
0029#STR0029#ALL#Dados Do Pedido
0031#STR0031#ALL#Itens com r.v. vinculada.
0032#STR0032#ALL#A dissolver vincula��o de r.v(s) ...
0034#STR0034#ALL#Dissolu��o de vincula��o de r.v(s), realizada com sucesso.
0035#STR0035#ALL#Deve ser seleccionado no minimo 1 item para dissolu��o!
0036#STR0036#ALL#Reagrupando itens desvinculados ...
0037#STR0037#ALL#O processo '
0039#STR0039#ALL#Este processo possui contr�los de intermedia��o e n�o poder� ser 
0040#STR0040#ALL#Cancelado/eliminado na filial '
0041#STR0041#ALL#Seguem abaixo os detalhes: 
0042#STR0042#ALL#O(s) item(ns) do processo est�(�o) envonvido(s) no(s) seguinte(s) embarque(s):
0044#STR0044#ALL#Cod.item
0046#STR0046#ALL#Nro.embarque
0047#STR0047#ALL#Quantidade.embarcada
0050#STR0050#ALL#Data do adiantamento
0052#STR0052#ALL#O processo possui rv(s) vinculada(s).
0053#STR0053#ALL#Nro.rv
0054#STR0054#ALL#Cancelar/eliminar
0056#STR0056#ALL#Confirmar a opera��o ?
0058#STR0058#ALL#O processo possui re(s) vinculada(s).
0059#STR0059#ALL#Data R.e.
0060#STR0060#ALL#Nro.re
0061#STR0061#ALL#' est� movimentado na filial '
0062#STR0062#ALL#E n�o poder� ser excluido.
0065#STR0065#ALL# - o processo est� lan�ado em fase de embarque.
0066#STR0066#ALL# - o processo possui item(ns) com pre�o fixado.
0067#STR0067#ALL# - o processo possui adiantamento(s) vinculado(s).
0069#STR0069#ALL#Valida��es Off-shore
0070#STR0070#ALL#' ser� eliminado na filial '
0071#STR0071#ALL#Este processo est� cancelado na filial de off-shore (
0075#STR0075#ALL#A filial de off-shore.
0076#STR0076#ALL#Revej� os campos descritos abaixo para efectuar a grava��o do processo.
0078#STR0078#ALL#Cont.fil.br.
0079#STR0079#ALL#Cont.fil.off-shore.
0080#STR0080#ALL#Detalhes Da Valida��o De Campos - Fil.brasil X Fil. Off-shore
0084#STR0084#ALL#N�o foi encontrada a convers�o de 
0086#STR0086#ALL# na tabela de convers�o de unidade de medida.
0087#STR0087#ALL#, quantidade 
0088#STR0088#ALL#Quantidade referida n�o ser� aceita, devido ao saldo ser insuficiente para ser abatido.
0090#STR0090#ALL# embarque(s), a altera��o 
0091#STR0091#ALL#Feita na quantidade, dever� actualizar um dos embarques 
0092#STR0092#ALL#Envolvidos, com a quantidade de 
0093#STR0093#ALL#Quantidade. anterior   : 
0094#STR0094#ALL#Quantidade. actualizada : 
0095#STR0095#ALL#Seleccione o embarque a ser actualizado e confirme.
0096#STR0096#ALL#Actualiza��o Da Quantidade. Entre O Pedido E O Embarque
0098#STR0098#ALL#O embarque seleccionado n�o possui saldo suficiente para ser abatido.
0099#STR0099#ALL#Para o(s) embarque(s) com tratamentos de intermedia��o, o sistema ir� replicar a altera��o em todos os
0100#STR0100#ALL#N�veis de off-shore existentes para o(s) processo(s).
0101#STR0101#ALL#Processo(s) De Off-shore
0102#STR0102#ALL#O cancelamento n�o poder� ser realizado. para efectivar a opera��o, seleccione o 
0103#STR0103#ALL#Processo de origem e efectue o cancelamento. o sistema ir� cancelar automaticamente 
0104#STR0104#ALL#Os demais n�veis de off-shore existentes.
0105#STR0105#ALL#Aten��o
0112#STR0112#ALL#Actualizado?
0113#STR0113#ALL#Logo abaixo est�o os elementos da filial 
0114#STR0114#ALL# que poderiam ser actualizados. para que uma altera��o na quantidade de um elemento acima (filial 
0115#STR0115#ALL#) possa ser actualizada num elemento abaixo (filial 
0116#STR0116#ALL#), o elemento a ser actualizado n�o pode ter data de fixa��o de pre�o nem r.v., deve ter saldo suficiente e os seguintes campos entre os elementos devem ter o mesmo conte�do: 
0118#STR0118#ALL#Saldo dispon�vel
0119#STR0119#ALL#Controlo De Quantidades
0120#STR0120#ALL#N�o � poss�vel alterar elementos com r.v. ou com pre�o fixado.
0121#STR0121#ALL#Elementos Da Origem
0122#STR0122#ALL#A altera��o na quantidade n�o poder� ser efectuada, pois o saldo alocado em embarque
0126#STR0126#ALL#Este elemento j� possui factura na factura��o, 
0127#STR0127#ALL#Portanto n�o poder� ter a sua vincula��o de r.v. estornada.
0128#STR0128#ALL#Este elemento possui embarque, 
0130#STR0130#ALL#Seleccione Pelo Menos Um R.v.
0132#STR0132#ALL# (pre�o no r.v. : ###. pre�o inicial do elemento: ###.)
0133#STR0133#ALL#Se prosseguir com esta vincula��o, o pre�o do r.v. ultrapassar� o pre�o inicial do elemento. deseja continuar?
0134#STR0134#ALL#O pre�o do r.v. digitado na tela anterior � diferente do pre�o inicial do elemento. deseja continuar?
0135#STR0135#ALL#O elemento seleccionado j� possui embarque, portanto, s� ser�o permitidas vincula��es totais de quantidade.
0136#STR0136#ALL#Esta opera��o n�o pode ser realizada, pois para isto, os elementos abaixo do pedido ## teriam que ser agrupados:
0137#STR0137#ALL#Sendo assim, os elementos correspondentes no embarque tamb�m teriam que ser agrupados. por�m, 
0138#STR0138#ALL#O campo 
0139#STR0139#ALL#Os campos 
0140#STR0140#ALL# est�o diferentes entre os elementos, n�o podendo assim ser agrupados, de acordo com a tabela abaixo:
0142#STR0142#ALL#Estorno de vincula��o de r.v.
0143#STR0143#ALL#Estorno de fixa��o de pre�o
0144#STR0144#ALL# est� diferente entre os elementos, n�o podendo assim ser agrupados, de acordo com a tabela abaixo:
0145#STR0145#ALL#' j� est� registado na filial: 
0146#STR0146#ALL#. Introduza Um Outro Processo.
0149#STR0149#ALL#Foram feitas as seguintes altera��es em quantidades de elementos (listadas logo abaixo). por�m algumas n�o puderam ser actualizadas na filial 
0151#STR0151#ALL#Off-shore
0161#STR0161#ALL#A exclus�o de itens dever� ser realizada apenas na filial Brasil; o sistema 
0162#STR0162#ALL#actualizar� a filial de Off-shore automaticamente.
0163#STR0163#ALL#O Item n�o poder� ser exclu�do, visto que est� Facturado e possui Factura
0164#STR0164#ALL#Inclus�o de itens no processo dever� ser realizada apenas na filial Brasil; o sistema 
0165#STR0165#ALL#actualizar� a filial de Off-shore automaticamente.
 

EECAP104_RU.TRES

 0001#STR0001#ALL#R.V. binding      
0002#STR0002#ALL#R.V. binding binding reversal
0003#STR0003#ALL#No RV binding allowed in the special processes for generation of RV!           
0004#STR0004#ALL#�������
0005#STR0005#ALL#R.V. binding/reversal     
0006#STR0006#ALL#Selected item already has an R.V.
0007#STR0007#ALL#�������
0008#STR0008#ALL#�������� ������. ������...   
0009#STR0009#ALL#No orders found with unbinded R.V.                  
0010#STR0010#ALL#Item data    
0011#STR0011#ALL#NCM
0012#STR0012#ALL#�-��
0013#STR0013#ALL#Qtty. to bind  
0014#STR0014#ALL#R.V.(s) unbinding    
0015#STR0015#ALL#Updating order...     
0016#STR0016#ALL#Quantity of binding reached its totalization!  
0017#STR0017#ALL#Definition of quantity for binding.     
0018#STR0018#ALL#R.V. info    
0019#STR0019#ALL#R.V.
0020#STR0020#ALL#����
0021#STR0021#ALL#������
0022#STR0022#ALL#Balance unsufficient for binding. Enter a quantity lower than the balance.   
0023#STR0023#ALL#There cannot be a negative quantity!  
0024#STR0024#ALL#Quantity must be multiplied by the package quantity!
0025#STR0025#ALL#The quantity entered is higher than the one to bind. Enter a quantity lower or equal to the one to be binded.
0026#STR0026#ALL#R.V. binding accomplished successfully!   
0027#STR0027#ALL#R.V. reversal. 
0028#STR0028#ALL#No item found with binded R.V.                  
0029#STR0029#ALL#Order info     
0030#STR0030#ALL#�����
0031#STR0031#ALL#Items with binded R.V.   
0032#STR0032#ALL#Reverting R.V. binding(s)...       
0033#STR0033#ALL#����
0034#STR0034#ALL#RV binding reversal(s) accomplished successfully.      
0035#STR0035#ALL#At leaset 1 item must be selected for reversal!     
0036#STR0036#ALL#Regrouping unbinded items...       
0037#STR0037#ALL#Process    '
0038#STR0038#ALL#' cannot be cancelled/deleted.       
0039#STR0039#ALL#This process has intermediation controls and cannot be           
0040#STR0040#ALL#cancelled/deleted in branch   '
0041#STR0041#ALL#Please, see details below:
0042#STR0042#ALL#The process item(s) is(are) involved in the following shipment(s):            
0043#STR0043#ALL#Item seq
0044#STR0044#ALL#ItemCode
0045#STR0045#ALL#����.    
0046#STR0046#ALL#Shipment Nbr
0047#STR0047#ALL#Qtty. Shipped 
0048#STR0048#ALL#Process has advance installment(s) binded.                   
0049#STR0049#ALL#Instalm.Nbr
0050#STR0050#ALL#Advance date   
0051#STR0051#ALL#����.
0052#STR0052#ALL#The process has RV(s) binded.        
0053#STR0053#ALL#RB Nbr
0054#STR0054#ALL#Cancel / Delete  
0055#STR0055#ALL#������.
0056#STR0056#ALL#Confirm transaction? 
0057#STR0057#ALL#Process shipped on:     
0058#STR0058#ALL#Process has RE(s) binded.            
0059#STR0059#ALL#R.E. date
0060#STR0060#ALL#RE Nbr
0061#STR0061#ALL#' is entered in branch   '
0062#STR0062#ALL#and cannot be deleted.    
0063#STR0063#ALL#Details: 
0064#STR0064#ALL# - The process is cancelled. 
0065#STR0065#ALL# - The process is entered in shipping stage.   
0066#STR0066#ALL# - The process has item(s) with price fixed.   
0067#STR0067#ALL# - The process has advance(s) binded.             
0068#STR0068#ALL#The process cannot be entered without off-shore treatment in branch      '
0069#STR0069#ALL#Offshore validations
0070#STR0070#ALL#' will be deleted in branch'
0071#STR0071#ALL#This process is cancelled in the off-shore branch (  
0072#STR0072#ALL#) and cannot be entered in branch    '
0073#STR0073#ALL#' with off-shore treatment.   
0074#STR0074#ALL#This process contains differing information as regards  
0075#STR0075#ALL#the off-shore branch. 
0076#STR0076#ALL#Review the fields described below to write the process.               
0077#STR0077#ALL#���� 
0078#STR0078#ALL#Br.BrnchEnt.
0079#STR0079#ALL#Offshore brnch ent.
0080#STR0080#ALL#Detail of the validation of fields BrazilBrnchvs.Offsore branch
0081#STR0081#ALL#Problem: 
0082#STR0082#ALL#cannot be entered in this branch. This process is already entered in branch'
0083#STR0083#ALL#' without off-shore treatment.
0084#STR0084#ALL#No conversion found from          
0085#STR0085#ALL# � 
0086#STR0086#ALL# in the unit of measurement conversion table.
0087#STR0087#ALL#, qtty. 
0088#STR0088#ALL#Quantity entered will not be accepted because not enough balance to be deducted.       
0089#STR0089#ALL#Item is involved in the  
0090#STR0090#ALL# shipment(s), the change  
0091#STR0091#ALL#made to quantity must update one of the shipments
0092#STR0092#ALL#involved, with the qty. of
0093#STR0093#ALL#Previous quantity: 
0094#STR0094#ALL#Quantity updated:  
0095#STR0095#ALL#Select the shipment to be updated and confirm.  
0096#STR0096#ALL#Quantity update between order and shipment  
0097#STR0097#ALL#Vessel(s)  
0098#STR0098#ALL#The selected vessel has not enough balance to be deducted.          
0099#STR0099#ALL#For shipment(s) with go-between treatment, the system will copy the modification to all the           
0100#STR0100#ALL#existing off-shore levels for the process(es).      
0101#STR0101#ALL#Off-shore process(es)   
0102#STR0102#ALL#Cancellation cannot be performed. To confirm operation,  select the process of 
0103#STR0103#ALL#origin and confirm cancellation. The system will automatically cancel the other    
0104#STR0104#ALL#existing off-shore levels.               
0105#STR0105#ALL#�������
0106#STR0106#ALL#Invalid Quantity
0107#STR0107#ALL#No unshipped item exists or is available in the quantity to be discounted.
0108#STR0108#ALL#����
0109#STR0109#ALL#Previous Qty.
0110#STR0110#ALL#Changed Qty.
0111#STR0111#ALL#Dif. Qty.
0112#STR0112#ALL#Updated?
0113#STR0113#ALL#Below are items of the branch 
0114#STR0114#ALL#that could be updated. To update a change in the quantity of an item above (Branch)
0115#STR0115#ALL#in an item below (Branch) 
0116#STR0116#ALL#the item to be updated cannot have the pricing date or R.V, must have sufficient balance and the following fields among the items must have the same content: 
0117#STR0117#ALL#���. ���. 
0118#STR0118#ALL#������. ������   
0119#STR0119#ALL#Control of Quantities
0120#STR0120#ALL#You cannot alter items with R.V. or with Price Fixed.
0121#STR0121#ALL#Items of Origin
0122#STR0122#ALL#Quantity cannot be altered as balance allocated in shipment as
0123#STR0123#ALL#higher.
0124#STR0124#ALL#���� 
0125#STR0125#ALL#For processes with intermediation, field ### must be completed.
0126#STR0126#ALL#This item already has invoice in Billing, 
0127#STR0127#ALL#hence cannot have its R.V. link reversed.
0128#STR0128#ALL#This item has shipment, 
0129#STR0129#ALL#For items that already have shipment, there can be no partial linking. Choose a R.V. with balance more than or equal to quantity to link of item.
0130#STR0130#ALL#Select at least one R.V.
0131#STR0131#ALL#The conversion rate from ### to ### was not found.
0132#STR0132#ALL# (Price in R.V. : ###. Initial Price of Item: ###.)
0133#STR0133#ALL#If you proceed with this linking, the price of R.V. will overwrite the initial price of item. Continue?
0134#STR0134#ALL#Price of R.V. entered in previous screen is different from initial price of item. Continue?
0135#STR0135#ALL#The selected item already has shipment and hence only total quantity linking will be allowed.
0136#STR0136#ALL#This operation cannot be executed as for this, the items below order ## would have to be grouped:
0137#STR0137#ALL#Hence, items corresponding to shipment too would have to be grouped. However, 
0138#STR0138#ALL#����     
0139#STR0139#ALL#the fields
0140#STR0140#ALL#are different among the items and hence cannot be grouped, according to the table below:
0141#STR0141#ALL#�  
0142#STR0142#ALL#Reversal of R.V. Link
0143#STR0143#ALL#Reverse Pricing
0144#STR0144#ALL#is different among the items and hence cannot be grouped, according to the table below:
0145#STR0145#ALL#' is already registered in branch:
0146#STR0146#ALL#. Enter another Process. 
0147#STR0147#ALL#�� 
0148#STR0148#ALL#��
0149#STR0149#ALL#The following changes were made to the item quantities (listed below). However, some of them could not be updated in the branch 
0150#STR0150#ALL#����. 
0151#STR0151#ALL#Off-shore
0152#STR0152#ALL#�����
0153#STR0153#ALL#Altered
0154#STR0154#ALL#�������
0155#STR0155#ALL#Origin Seq.
0156#STR0156#ALL#Alteration
0157#STR0157#ALL#Conversion of the unit '
0158#STR0158#ALL#' to the unit '
0159#STR0159#ALL#' not registered.
0160#STR0160#ALL#�������
0161#STR0161#ALL#Deletion of items must be made only in Brazil branch, the system 
0162#STR0162#ALL#will automatically update the Off-shore branch.
0163#STR0163#ALL#The Item cannot be deleted as it is Invoiced and has a Fiscal Invoice
0164#STR0164#ALL#Addition of items to process must be made only in Brazil branch, the system 
0165#STR0165#ALL#will automatically update the Off-shore branch.
0166#STR0166#ALL#Unable to change the quantity of item as all balance is shipped.