Include P12 V2 - EECCAD00

EECCAD00.CH

 #DEFINE STR0001 FWI18NLang("EECCAD00","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECCAD00","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECCAD00","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECCAD00","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECCAD00","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECCAD00","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECCAD00","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECCAD00","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECCAD00","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECCAD00","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECCAD00","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECCAD00","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECCAD00","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECCAD00","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECCAD00","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECCAD00","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECCAD00","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECCAD00","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECCAD00","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECCAD00","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECCAD00","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECCAD00","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECCAD00","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECCAD00","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECCAD00","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECCAD00","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECCAD00","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECCAD00","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECCAD00","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECCAD00","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECCAD00","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECCAD00","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECCAD00","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECCAD00","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECCAD00","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECCAD00","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECCAD00","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECCAD00","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECCAD00","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECCAD00","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECCAD00","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECCAD00","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECCAD00","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECCAD00","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECCAD00","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECCAD00","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECCAD00","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECCAD00","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECCAD00","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECCAD00","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECCAD00","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECCAD00","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECCAD00","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECCAD00","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECCAD00","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECCAD00","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECCAD00","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECCAD00","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECCAD00","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECCAD00","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECCAD00","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECCAD00","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECCAD00","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECCAD00","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECCAD00","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECCAD00","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECCAD00","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECCAD00","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECCAD00","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECCAD00","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECCAD00","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECCAD00","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECCAD00","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECCAD00","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECCAD00","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECCAD00","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECCAD00","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECCAD00","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECCAD00","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECCAD00","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECCAD00","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECCAD00","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECCAD00","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECCAD00","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECCAD00","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECCAD00","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECCAD00","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECCAD00","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECCAD00","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECCAD00","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECCAD00","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECCAD00","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECCAD00","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECCAD00","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECCAD00","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECCAD00","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECCAD00","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECCAD00","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECCAD00","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECCAD00","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECCAD00","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECCAD00","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECCAD00","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECCAD00","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECCAD00","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECCAD00","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECCAD00","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECCAD00","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECCAD00","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECCAD00","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECCAD00","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECCAD00","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECCAD00","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECCAD00","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECCAD00","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECCAD00","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECCAD00","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECCAD00","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECCAD00","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECCAD00","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECCAD00","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECCAD00","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECCAD00","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECCAD00","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECCAD00","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECCAD00","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECCAD00","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECCAD00","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECCAD00","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECCAD00","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECCAD00","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECCAD00","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECCAD00","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECCAD00","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECCAD00","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECCAD00","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECCAD00","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECCAD00","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECCAD00","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECCAD00","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECCAD00","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECCAD00","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECCAD00","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECCAD00","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECCAD00","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECCAD00","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECCAD00","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECCAD00","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECCAD00","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECCAD00","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECCAD00","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECCAD00","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECCAD00","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECCAD00","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECCAD00","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECCAD00","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECCAD00","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECCAD00","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECCAD00","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECCAD00","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECCAD00","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECCAD00","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECCAD00","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECCAD00","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECCAD00","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECCAD00","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECCAD00","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECCAD00","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECCAD00","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECCAD00","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECCAD00","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECCAD00","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECCAD00","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECCAD00","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECCAD00","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECCAD00","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECCAD00","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECCAD00","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECCAD00","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECCAD00","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECCAD00","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECCAD00","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECCAD00","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECCAD00","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECCAD00","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECCAD00","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECCAD00","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECCAD00","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECCAD00","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECCAD00","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECCAD00","STR0191",191)
#DEFINE STR0192 FWI18NLang("EECCAD00","STR0192",192)
#DEFINE STR0193 FWI18NLang("EECCAD00","STR0193",193)
#DEFINE STR0194 FWI18NLang("EECCAD00","STR0194",194)
#DEFINE STR0195 FWI18NLang("EECCAD00","STR0195",195)
#DEFINE STR0196 FWI18NLang("EECCAD00","STR0196",196)
#DEFINE STR0197 FWI18NLang("EECCAD00","STR0197",197)
#DEFINE STR0198 FWI18NLang("EECCAD00","STR0198",198)
#DEFINE STR0199 FWI18NLang("EECCAD00","STR0199",199)
#DEFINE STR0200 FWI18NLang("EECCAD00","STR0200",200)
#DEFINE STR0201 FWI18NLang("EECCAD00","STR0201",201)
#DEFINE STR0202 FWI18NLang("EECCAD00","STR0202",202)
#DEFINE STR0203 FWI18NLang("EECCAD00","STR0203",203)
#DEFINE STR0204 FWI18NLang("EECCAD00","STR0204",204)
#DEFINE STR0205 FWI18NLang("EECCAD00","STR0205",205)
#DEFINE STR0206 FWI18NLang("EECCAD00","STR0206",206)
 

EECCAD00_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Insert
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL# - Delete
0007#STR0007#ALL#Currencies Quotation
0008#STR0008#ALL#Financial Institutions
0009#STR0009#ALL#Payment Madalities
0010#STR0010#ALL#Units Conversion
0011#STR0011#ALL#Incoterms
0012#STR0012#ALL#U.R.F./Dispatch and Delivery
0013#STR0013#ALL#Harbors/Airports
0014#STR0014#ALL#N.C.M x Country x Norms
0015#STR0015#ALL#Country not registered for this Negociation Instrument
0016#STR0016#ALL#Shipments
0017#STR0017#ALL#Operation Classification
0018#STR0018#ALL#Payment Madalities
0019#STR0019#ALL#SECEX Branch
0020#STR0020#ALL#Legal Basis x Tax Regimen
0021#STR0021#ALL#IMPORTER/CUSTOMER NOT REGISTERED
0022#STR0022#ALL#Order
0023#STR0023#ALL#Note
0024#STR0024#ALL#Messages Order
0025#STR0025#ALL#There are no companies registered for the shipment no. 
0026#STR0026#ALL#Warning
0027#STR0027#ALL#Company not registered for shipment no. 
0028#STR0028#ALL#Cancelled in 
0029#STR0029#ALL#Print
0030#STR0030#ALL#First you must run the routine EE2Manut with (cAction = AC_WK) !
0031#STR0031#ALL#Routine: 
0032#STR0032#ALL#Line: 
0033#STR0033#ALL#Alias Temp_EE2 is already in use !
0034#STR0034#ALL#Function: EE2Manut, cAction <> AC_ER
0035#STR0035#ALL#The fifth parameter (aParam) is mandatory !
0036#STR0036#ALL#Function: EE2Manut, cAction = AC_WK
0037#STR0037#ALL#The fifth parameter (aParam[1] = cCod) is invalid !
0038#STR0038#ALL#Function: EE2Manut, cAction = AC_MS
0039#STR0039#ALL#The fifth parameter (aParam[1] = oDlg) is invalid !
0040#STR0040#ALL#The fifth parameter (aParam[2] = cCod) is invalid !
0041#STR0041#ALL#Description
0042#STR0042#ALL#Function: EE2Manut, cAction = AC_IN
0043#STR0043#ALL#The fifth parameter (aParam[2] = bOk) is invalid !
0044#STR0044#ALL#The fifth parameter (aParam[3] = bCancel) is invalid !
0045#STR0045#ALL#The fifth parameter (aParam[4] = cCod) is invalid !
0046#STR0046#ALL#Function: EE2Manut, cAction = AC_GR
0047#STR0047#ALL#Saving description in 
0048#STR0048#ALL#Deleting description in 
0049#STR0049#ALL#Function: EE2Manut, cAction = AC_DE
0050#STR0050#ALL#Description in another languages - 
0051#STR0051#ALL#OK to Delete ?
0052#STR0052#ALL#Attention
0053#STR0053#ALL#First you must run the routine EE3Manut with (cAction = AC_WK) !
0054#STR0054#ALL#Alias Temp_EE3 is already in use !
0055#STR0055#ALL#Function: EE3Manut, cAction <> AC_ER
0056#STR0056#ALL#Function: EE3Manut, cAction = AC_WK
0057#STR0057#ALL#Function: EE3Manut, cAction = AC_MS
0058#STR0058#ALL#Function: EE3Manut, cAction = AC_IN
0059#STR0059#ALL#Move UP
0060#STR0060#ALL#Move Down
0061#STR0061#ALL#Function: EE3Manut, cAction = AC_GR
0062#STR0062#ALL#Saving contact 
0063#STR0063#ALL#Deleting contact 
0064#STR0064#ALL#Function: EE3Manut, cAction = AC_DE
0065#STR0065#ALL#Contacts - 
0066#STR0066#ALL#National
0067#STR0067#ALL#Imported
0068#STR0068#ALL#W/o Classif.
0069#STR0069#ALL#Process Registered
0070#STR0070#ALL#Shipment Registered
0071#STR0071#ALL#Export Credit Letter Registered
0072#STR0072#ALL#Notify Registered
0073#STR0073#ALL#Process With Item Registered
0074#STR0074#ALL#Shipment With Item Registered
0075#STR0075#ALL#Product X Supplier Registered
0076#STR0076#ALL#Broker/Company Registered
0077#STR0077#ALL#Agent Registered
0078#STR0078#ALL#Customer Registered
0079#STR0079#ALL#Supplier Registered
0080#STR0080#ALL#Broker/Empresa Registered
0081#STR0081#ALL#Conversion Rate Registered
0082#STR0082#ALL#Freight Rate Registered
0083#STR0083#ALL#Countries X Documents Registered
0084#STR0084#ALL#Product X Country X Norms Registered
0085#STR0085#ALL#Bank Registered
0086#STR0086#ALL#Agent Embarcador Registered
0087#STR0087#ALL#Broker / Companies Registered
0088#STR0088#ALL#Port Registered
0089#STR0089#ALL#Importer / Consignee Registered
0090#STR0090#ALL#Brok.Agent Registered
0091#STR0091#ALL#Insurance Registered
0092#STR0092#ALL#Packing List Registered
0093#STR0093#ALL#Product Registered
0094#STR0094#ALL#Product X Supplier Binding Registered
0095#STR0095#ALL#NCM Registered
0096#STR0096#ALL#Exclusion Not Allowed:
0097#STR0097#ALL#Shipowner Tables
0098#STR0098#ALL#Contacts
0099#STR0099#ALL#Saving Container: 
0100#STR0100#ALL#Deleting Container 
0101#STR0101#ALL#Shipowner Tables - 
0102#STR0102#ALL#Inflow Point not entered
0103#STR0103#ALL#Attention
0104#STR0104#ALL# FROM 
0105#STR0105#ALL#Negociation Instrument Not Entered !
0106#STR0106#ALL#Country is not part of MERCOSUL !
0107#STR0107#ALL#Destination country is not part of ALADI agreement!
0108#STR0108#ALL#Grouping field not entered
0109#STR0109#ALL#Attention
0110#STR0110#ALL#Inflow point not entered
0111#STR0111#ALL#Field duplicated in TMP -> 
0112#STR0112#ALL#Error when declaring the aLENCOL vector ->
0113#STR0113#ALL#There is no data to print the document.
0114#STR0114#ALL#Page
0115#STR0115#ALL#Line
0116#STR0116#ALL#Preparing data. Wait!
0117#STR0117#ALL#Origin Certificates- 
0118#STR0118#ALL#&Header
0119#STR0119#ALL#&Items
0120#STR0120#ALL#&Rules
0121#STR0121#ALL#&Footnote
0122#STR0122#ALL#&Others
0123#STR0123#ALL#Exporter
0124#STR0124#ALL#Importer
0125#STR0125#ALL#Consignee
0126#STR0126#ALL#Port/P.Shipment
0127#STR0127#ALL#Country of Dest.
0128#STR0128#ALL#Transport Way
0129#STR0129#ALL#Invoice Dt.
0130#STR0130#ALL#Invoice No.
0131#STR0131#ALL#City of Destination
0132#STR0132#ALL#Country of Dest.
0133#STR0133#ALL#Notes
0134#STR0134#ALL#Negotiation Instrument
0135#STR0135#ALL#Issue Date
0136#STR0136#ALL#Date in full
0137#STR0137#ALL#Display the screen in text mode
0138#STR0138#ALL#Problem:
0139#STR0139#ALL#Invalid stage to print this document.
0140#STR0140#ALL#Solution:
0141#STR0141#ALL#Edit the printing stage on the documents/reports file.
0142#STR0142#ALL#Error
0143#STR0143#ALL#Integrity error during documents generation.
0144#STR0144#ALL#Load Data from Last Print
0145#STR0145#ALL#Document has no previous registered print !
0146#STR0146#ALL#Stock Market Quotation
0147#STR0147#ALL#Means of Transportation / Destination
0148#STR0148#ALL#Inform the stock market quotation year ! 
0149#STR0149#ALL#Stock market quotation month invalid ! 
0150#STR0150#ALL#Stock market quotation year invalid ! 
0151#STR0151#ALL#Currency Quotation File
0152#STR0152#ALL#Saving Data...
0153#STR0153#ALL#Net Weight
0154#STR0154#ALL#Quantity
0155#STR0155#ALL#Printing Definitions
0156#STR0156#ALL#Data to be printed in field 11
0157#STR0157#ALL#Data to be printed
0158#STR0158#ALL#Chapters
0159#STR0159#ALL#Subchapter
0160#STR0160#ALL#Documents
0161#STR0161#ALL#Original
0162#STR0162#ALL#Copy
0163#STR0163#ALL#Attached Documents
0164#STR0164#ALL#Invalid original quantity of documents !
0165#STR0165#ALL#Invalid quantity of original/copy of documents !
0166#STR0166#ALL#Quotation cannot be saved without a tax. Enter at least a rate for quotation.
0167#STR0167#ALL#Shipowner
0168#STR0168#ALL#Up
0169#STR0169#ALL#Down
0170#STR0170#ALL#The integration with invoicing is configured to ececute the routine EECFAT, but is is not compiled in the RPO.               
0171#STR0171#ALL#The integration with invoicing is configured to ececute the routine EECFAT2, but is is not compiled in the RPO.                
0172#STR0172#ALL#Contents in parameter MV_AVG0064 is empty or has an invalid option. Inform as option EECFAT or EECFAT2 to indicate which routine will be used to integrate the order with the invoicing.      
0173#STR0173#ALL#Incorrect configuration of number of decimal digits of the unit/total prices. 
0174#STR0174#ALL#Parameter [x] is configured in [y] digital places, being higher than in the following field(S)
0175#STR0175#ALL# decimals.
0176#STR0176#ALL#The parameter(s) entered above must have a number that defines the decimal digits for rounding up and viewing prices. They can be equal or lower than as defined in the physical structure of the fields. 
0177#STR0177#ALL#Parameters will be configured for: 
0178#STR0178#ALL#Parameters MV_AVG0109 and/or MV_AVG0110 have been configured with negative values. The correct configuration for these parameters are whole numbers higher than zero, where they will configure the number of decimal digits for rounding up and viewing prices in the shipping order. 
0179#STR0179#ALL#Branch: 
0180#STR0180#ALL#This supplier has attendance in telemarketing and cannot be deleted 
0181#STR0181#ALL#The product cannot be deleted because thare are copyright contracts for this product 
0182#STR0182#ALL#Reason: This product is being used in a price list.                
0183#STR0183#ALL#Product has Import Request in process 
0184#STR0184#ALL#Grant not registered.
0185#STR0185#ALL#Month invalid for Grant selected.
0186#STR0186#ALL#No quotation found for the period and grant entered.
0187#STR0187#ALL#For environments with integration with the module SigaFin enabled, you must enter the corresponding currency in SigaFin.
0188#STR0188#ALL#Currency entered not found in table SM2.
0189#STR0189#ALL#Error saving rate in table SM2.
0190#STR0190#ALL#The following shipment items are not printed as there is no Rule.
0191#STR0191#ALL#No quotation for local currency
0192#STR0192#ALL#Invalid Currency Number
0193#STR0193#ALL#The rate informed in this quotation is different from the rate informed in Financial module. After saving, the quotation informed in Financial module will be updated with rate ###. Proceed?
0194#STR0194#ALL#No quotation for local currency, select a valid currency
0195#STR0195#ALL#Number of siga currency is not registered in the currency table. Enter this information to proceed.
0196#STR0196#ALL#Grouping key is invalid
0197#STR0197#ALL#A rate was found for this currency, registered in Financials or the invoicing module. Do you want to load this quotation?
0198#STR0198#ALL#Agent type is not a shipowner.
0199#STR0199#ALL#Registered Forwarding Agent/Company is being used in Siscoserv Order
0200#STR0200#ALL#Item associated to Siscoserv Order
0201#STR0201#ALL#This operation is not allowed as the advance with the Invoice number 
0202#STR0202#ALL#In this process it is associated to financing contract.
0203#STR0203#ALL#Bank used in the Export Order in the Export - SIGAEEC module
0204#STR0204#ALL#A rate was found for this currency in ERP. Do you want to load this quotation?
0205#STR0205#ALL#This supplier/manufacturer has advances attached.
0206#STR0206#ALL#Currency was updated in ERP
 

EECCAD00_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL# - Borrado
0007#STR0007#ALL#Cotizacion de Monedas
0008#STR0008#ALL#Instituciones Financieras
0009#STR0009#ALL#Modalidades de Pago
0010#STR0010#ALL#Conversion de Unidades
0011#STR0011#ALL#Incoterms
0012#STR0012#ALL#U.R.F./Envio y Entrega
0013#STR0013#ALL#Puertos / Aeropuertos
0014#STR0014#ALL#N. C. M x Pais x Normas
0015#STR0015#ALL#Pais no registrado para este Instrumento de Negociacion
0016#STR0016#ALL#Embarcaciones
0017#STR0017#ALL#Encuadramiento de la Operacion
0018#STR0018#ALL#Modalidad de Pago
0019#STR0019#ALL#Agencia SECEX
0020#STR0020#ALL#Fundamento Legal vs Regimen Tributacion
0021#STR0021#ALL#IMPORTADOR / CLIENTE NO REGISTRADO
0022#STR0022#ALL#Orden
0023#STR0023#ALL#Observacion
0024#STR0024#ALL#Orden de Mensajes
0025#STR0025#ALL#No hay empresa(s) registrada(s) para el embarque n� 
0026#STR0026#ALL#Aviso
0027#STR0027#ALL#Empresa no registrada para el embarque n� 
0028#STR0028#ALL#Anulado en 
0029#STR0029#ALL#Imprimir
0030#STR0030#ALL#�Primero debe ejecutarse la rutina EE2Manut con (cAction = AC_WK) !
0031#STR0031#ALL#Rutina: 
0032#STR0032#ALL#Linea: 
0033#STR0033#ALL#�Alias Temp_EE2 ya esta en uso!
0034#STR0034#ALL#Funcion: EE2Manut, cAction <> AC_ER
0035#STR0035#ALL#�El quinto parametro (aParam) es obligatorio !
0036#STR0036#ALL#Funcion: EE2Manut, cAction = AC_WK
0037#STR0037#ALL#�El quinto parametro (aParam[1] = cCod) invalido !
0038#STR0038#ALL#Funcion: EE2Manut, cAction = AC_MS
0039#STR0039#ALL#�El quinto parametro (aParam[1] = oDlg) invalido !
0040#STR0040#ALL#�El quinto parametro (aParam[2] = cCod) invalido !
0041#STR0041#ALL#Descripcion
0042#STR0042#ALL#Funcion: EE2Manut, cAction = AC_IN
0043#STR0043#ALL#�El quinto parametro (aParam[2] = bOk) invalido !
0044#STR0044#ALL#�El quinto parametro (aParam[3] = bCancel) invalido !
0045#STR0045#ALL#�El quinto parametro (aParam[4] = cCod) invalido !
0046#STR0046#ALL#Funcion: EE2Manut, cAction = AC_GR
0047#STR0047#ALL#Grabando descripcion en 
0048#STR0048#ALL#Borrando descripcion en 
0049#STR0049#ALL#Funcion: EE2Manut, cAction = AC_DE
0050#STR0050#ALL#Descripciones en otros idiomas - 
0051#STR0051#ALL#�Confirma Borrado?
0052#STR0052#ALL#Atencion
0053#STR0053#ALL#�Primero debe ejecutarse la rutina EE3Manut con (cAction = AC_WK) !
0054#STR0054#ALL#�Alias Temp_EE3 ya esta en uso !
0055#STR0055#ALL#Funcion: EE3Manut, cAction <> AC_ER
0056#STR0056#ALL#Funcion: EE3Manut, cAction = AC_WK
0057#STR0057#ALL#Funcion: EE3Manut, cAction = AC_MS
0058#STR0058#ALL#Funcion: EE3Manut, cAction = AC_IN
0059#STR0059#ALL#Mueve hacia Arriba
0060#STR0060#ALL#Mueve hacia Abajo
0061#STR0061#ALL#Funcion: EE3Manut, cAction = AC_GR
0062#STR0062#ALL#Grabando contacto 
0063#STR0063#ALL#Borrando contacto 
0064#STR0064#ALL#Funcion: EE3Manut, cAction = AC_DE
0065#STR0065#ALL#Contactos - 
0066#STR0066#ALL#Nacional
0067#STR0067#ALL#Importado
0068#STR0068#ALL#Sin Clasif.
0069#STR0069#ALL#Proceso Registrado
0070#STR0070#ALL#Embarque Registrado
0071#STR0071#ALL#Carta de Credito Exportacion Registrado
0072#STR0072#ALL#Notify Registrado
0073#STR0073#ALL#Proceso con Item Registrado
0074#STR0074#ALL#Embarque con Item Registrado
0075#STR0075#ALL#Produto vs Proveedor Registrado
0076#STR0076#ALL#Despachante / Empresa Registrado
0077#STR0077#ALL#Agente Registrado
0078#STR0078#ALL#Cliente Registrado
0079#STR0079#ALL#Proveedor Registrado
0080#STR0080#ALL#Despachante / Empresa Registrado
0081#STR0081#ALL#Tasa de Conversion Registrado
0082#STR0082#ALL#Tasa de Flete Registrado
0083#STR0083#ALL#Paises vs Documentos Registrado
0084#STR0084#ALL#Producto vs Pais vs Normas Registrado
0085#STR0085#ALL#Banco Registrado
0086#STR0086#ALL#Agente Embarcador Registrado
0087#STR0087#ALL#Despachante / Empresas Registrado
0088#STR0088#ALL#Puerto Registrado
0089#STR0089#ALL#Importador / Consignatario Registrado
0090#STR0090#ALL#Corredor Registrado
0091#STR0091#ALL#Seguro Registrado
0092#STR0092#ALL#Packing List Registrado
0093#STR0093#ALL#Producto Registrado
0094#STR0094#ALL#Vinculo Producto vs Proveedor Registrado
0095#STR0095#ALL#NCM Registrado
0096#STR0096#ALL#Borrado no Permitido:
0097#STR0097#ALL#Tablas del Armador
0098#STR0098#ALL#Contactos
0099#STR0099#ALL#Grabando Contenedor: 
0100#STR0100#ALL#Borrando Contenedor
0101#STR0101#ALL#Tablas del Armador - 
0102#STR0102#ALL#Punto de entrada no informado
0103#STR0103#ALL#Atencion
0104#STR0104#ALL# DE 
0105#STR0105#ALL#�Instrumento de Negociacion no Informado !
0106#STR0106#ALL#�Pais no pertenece a MERCOSUL !
0107#STR0107#ALL#�Pais Destino no pertenece al acuerdo ALADI !
0108#STR0108#ALL#Campo de agrupamiento no informado
0109#STR0109#ALL#Atencion
0110#STR0110#ALL#Punto de entrada no informado
0111#STR0111#ALL#Campo duplicado en el TMP -> 
0112#STR0112#ALL#Error en la declaracion del vector aLENCOL ->
0113#STR0113#ALL#No hay datos p/ impresion del documento.
0114#STR0114#ALL#Pagina
0115#STR0115#ALL#Linea
0116#STR0116#ALL#Preparando datos. �Espere !
0117#STR0117#ALL#Certificado de Origen - 
0118#STR0118#ALL#&Encabezamiento
0119#STR0119#ALL#&Items
0120#STR0120#ALL#&Normas
0121#STR0121#ALL#&Pie de Pagina
0122#STR0122#ALL#&Otros
0123#STR0123#ALL#Exportador
0124#STR0124#ALL#Importador
0125#STR0125#ALL#Consignatario
0126#STR0126#ALL#Puerto / L. Embarque
0127#STR0127#ALL#Pais Destino
0128#STR0128#ALL#Medio de Transporte
0129#STR0129#ALL#Fch. Invoice
0130#STR0130#ALL#N� Invoice
0131#STR0131#ALL#Ciudad de Destino
0132#STR0132#ALL#Pais de Destino
0133#STR0133#ALL#Observaciones
0134#STR0134#ALL#Instrumento de Negociacion
0135#STR0135#ALL#Fecha de Envio
0136#STR0136#ALL#Fecha Completa
0137#STR0137#ALL#Mostrar ventana en modo texto
0138#STR0138#ALL#Problema:
0139#STR0139#ALL#Fase invalida para imprimir este documento.
0140#STR0140#ALL#Solucion:
0141#STR0141#ALL#Cambie la fase de impresion en el archivo de documentos / informes.
0142#STR0142#ALL#Error
0143#STR0143#ALL#Error de integridad en la generaci�n de documentos.
0144#STR0144#ALL#Cargar Datos de la Ultima Impresion
0145#STR0145#ALL#�Documento no tiene impresion anterior registrada !
0146#STR0146#ALL#Cotizacion de la Bolsa
0147#STR0147#ALL#Medio de Transporte/ Destino
0148#STR0148#ALL#�Informe el a�o de la cotizacion de la bolsa! 
0149#STR0149#ALL#�Mes de cotizacion de la bolsa invalido! 
0150#STR0150#ALL#�A�o de cotizacion de la bolsa inv�lido! 
0151#STR0151#ALL#Archivo de Cotizacion de Monedas
0152#STR0152#ALL#Grabando Datos...
0153#STR0153#ALL#Peso Neto
0154#STR0154#ALL#Cantidad
0155#STR0155#ALL#Definiciones para Impresion
0156#STR0156#ALL#Dato que se imprimira en el campo 11
0157#STR0157#ALL#Datos que se imprimiran
0158#STR0158#ALL#Capitulos
0159#STR0159#ALL#Subcapitulos
0160#STR0160#ALL#Documentos
0161#STR0161#ALL#Original
0162#STR0162#ALL#Copia
0163#STR0163#ALL#Documentos Adjuntos
0164#STR0164#ALL#�Cantidad de documentos originales invalida!
0165#STR0165#ALL#�Cantidad de originales / copias invalida!
0166#STR0166#ALL#Cotizacion no puede grabarse sin ninguna tasa. Informe por lo menos una tasa para cotizacion.
0167#STR0167#ALL#Armador
0168#STR0168#ALL#Para arriba
0169#STR0169#ALL#Para abajo
0170#STR0170#ALL#La integracion con facturacion esta configurada para ejecutar la rutina EECFAT, pero esta no se encuentra compilada en el RPO.
0171#STR0171#ALL#La integracion con facturacion esta configurada para ejecutar la rutina EECFAT2, pero esta no se encuentra compilada en el RPO.
0172#STR0172#ALL#El contenido del parametro MV_AVG0064 esta vacio o tiene una opcion invalida. Digite como opcion EECFAT o EECFAT2 para indicar que rutina se usara para integrar el pedido a la facturacion.
0173#STR0173#ALL#Configuracion del numero de casas decimales de los precios unitarios / totales, incorrecta.
0174#STR0174#ALL#El parametro [x] esta configurado en [y] casas decimales, siendo mayor que en el(os) siguiente(s) campo(s):
0175#STR0175#ALL#decimales
0176#STR0176#ALL#El(os) parametro(s) informado(s) arriba deben tener un numero que defina las casas decimales para redondear y visualizar los precios, podra ser igual o menor al definido en la estructura fisica de los campos.
0177#STR0177#ALL#Los parametros se configuraran para:
0178#STR0178#ALL#Lo parametros MV_AVG0109 y/o MV_AVG0110 se configuraron con valores negativos. La configuracion correcta para estos parametros son numeros enteros mayores que cero, que configuraran el numero de casas decimales para redondear y visualizar los precios en el pedido de embarque.
0179#STR0179#ALL#Sucursal: 
0180#STR0180#ALL#Este proveedor tiene atencion en el telemarketing y no podra borrarse
0181#STR0181#ALL#El producto no podra borrarse pues existen contratos de derecho de autor con este producto 
0182#STR0182#ALL#Motivo : Este producto se esta utilizando en una lista de precios.
0183#STR0183#ALL#Producto tiene Solicitud de Importacion en curso
0184#STR0184#ALL#Bolsa no registrada.
0185#STR0185#ALL#Mes invalido para la Bolsa elegida.
0186#STR0186#ALL#No se encontro ninguna cotizacion para el periodo y bolsa infomados.
0187#STR0187#ALL#Para entornos integrados con el modulo SigaFin habilitado es necesario informar la moneda correspondiente en el SigaFin.
0188#STR0188#ALL#La moneda informada no se encontro en la tabla SM2.
0189#STR0189#ALL#Error en la grabacion de la tasa en la tabla SM2.
0190#STR0190#ALL#Los siguientes items del embarque no se imprimiran, porque no tienen Norma.
0191#STR0191#ALL#No se realiza la cotizacion para la moneda nacional.
0192#STR0192#ALL#Numero de moneda invalido.
0193#STR0193#ALL#La tasa informada en esta cotizacion diverge de la tasa informada en el modulo financiero. Al confirmar esta grabaci�n, la cotizaci�n informada en el m�dulo financiero se actualizar� con la tasa '###'. �Desea continuar?
0194#STR0194#ALL#No se realiza la cotizacion para la moneda nacional, seleccione una moneda valida
0195#STR0195#ALL#Numero de la moneda siga no registrado en la tabla de monedas. Registre esta informacion para continuar.
0196#STR0196#ALL#La clave para la agrupacion es invalida.
0197#STR0197#ALL#Se encontro una tasa para esta moneda registrada en el modulo financiero o facturacion. �Desea subir esta cotizacion?
0198#STR0198#ALL#El tipo de Agente no es un Armador.
0199#STR0199#ALL#Despachante/Empresa Registrado esta siendo usado en Pedido de Siscoserv
0200#STR0200#ALL#Item asociado a Pedido de Siscoserv
0201#STR0201#ALL#Esta operacion no est� permitda porque el anticipo con el numero de Invoice.
0202#STR0202#ALL#Presente en este proceso esta vinculado al contrato de financiacion.
0203#STR0203#ALL#Banco utilizado en pedido de exportacion en el modulo exportacion - SIGAEEC
0204#STR0204#ALL#Se encontr� tasa para esta moneda en el ERP. �Desea cargar esta cotizaci�n?
0205#STR0205#ALL#Este Proveedor/Fabricante tiene anticipo(s) vinculado(s).
0206#STR0206#ALL#La moneda se actualiz� en el ERP
 

EECCAD00_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL# - Exclus�o
0007#STR0007#ALL#Cota��o de Moedas
0008#STR0008#ALL#Institui��es Financeiras
0009#STR0009#ALL#Modalidades de Pagamento
0010#STR0010#ALL#Convers�o de Unidades
0011#STR0011#ALL#Incoterms
0012#STR0012#ALL#U.R.F./Despacho e Entrega
0013#STR0013#ALL#Portos/Aeroportos
0014#STR0014#ALL#N.C.M x Pais x Normas
0015#STR0015#ALL#Pais n�o cadastrado para este Instrumento de Negocia��o
0016#STR0016#ALL#Embarca��es
0017#STR0017#ALL#Enquadramento da Opera��o
0018#STR0018#ALL#Modalidade de Pagamento
0019#STR0019#ALL#Ag�ncia SECEX
0020#STR0020#ALL#Fundamento Legal x Regime Tributa��o
0021#STR0021#ALL#IMPORTADOR/CLIENTE NAO CADASTRADO
0022#STR0022#ALL#Ordem
0023#STR0023#ALL#Observa��o
0024#STR0024#ALL#Ordem de Mensagens
0025#STR0025#ALL#N�o h� empresa(s) cadastrada(s) para o embarque nro. 
0026#STR0026#ALL#Aviso
0027#STR0027#ALL#Empresa n�o cadastrada para o embarque nro. 
0028#STR0028#ALL#Cancelado em 
0029#STR0029#ALL#Imprimir
0030#STR0030#ALL#Primeiro deve ser executada a rotina EE2Manut com (cAction = AC_WK) !
0031#STR0031#ALL#Rotina: 
0032#STR0032#ALL#Linha: 
0033#STR0033#ALL#Alias Temp_EE2 j� esta em uso !
0034#STR0034#ALL#Fun��o: EE2Manut, cAction <> AC_ER
0035#STR0035#ALL#O quinto parametro (aParam) � obrigat�rio !
0036#STR0036#ALL#Fun��o: EE2Manut, cAction = AC_WK
0037#STR0037#ALL#O quinto parametro (aParam[1] = cCod) invalido !
0038#STR0038#ALL#Fun��o: EE2Manut, cAction = AC_MS
0039#STR0039#ALL#O quinto parametro (aParam[1] = oDlg) invalido !
0040#STR0040#ALL#O quinto parametro (aParam[2] = cCod) invalido !
0041#STR0041#ALL#Descri��o
0042#STR0042#ALL#Fun��o: EE2Manut, cAction = AC_IN
0043#STR0043#ALL#O quinto parametro (aParam[2] = bOk) invalido !
0044#STR0044#ALL#O quinto parametro (aParam[3] = bCancel) invalido !
0045#STR0045#ALL#O quinto parametro (aParam[4] = cCod) invalido !
0046#STR0046#ALL#Fun��o: EE2Manut, cAction = AC_GR
0047#STR0047#ALL#Gravando descri��o em 
0048#STR0048#ALL#Excluindo descri��o em 
0049#STR0049#ALL#Fun��o: EE2Manut, cAction = AC_DE
0050#STR0050#ALL#Descri��es em outros idiomas - 
0051#STR0051#ALL#Confirma Exclus�o ?
0052#STR0052#ALL#Aten��o
0053#STR0053#ALL#Primeiro deve ser executada a rotina EE3Manut com (cAction = AC_WK) !
0054#STR0054#ALL#Alias Temp_EE3 j� esta em uso !
0055#STR0055#ALL#Fun��o: EE3Manut, cAction <> AC_ER
0056#STR0056#ALL#Fun��o: EE3Manut, cAction = AC_WK
0057#STR0057#ALL#Fun��o: EE3Manut, cAction = AC_MS
0058#STR0058#ALL#Fun��o: EE3Manut, cAction = AC_IN
0059#STR0059#ALL#Move para Cima
0060#STR0060#ALL#Move para Baixo
0061#STR0061#ALL#Fun��o: EE3Manut, cAction = AC_GR
0062#STR0062#ALL#Gravando contato 
0063#STR0063#ALL#Excluindo contato 
0064#STR0064#ALL#Fun��o: EE3Manut, cAction = AC_DE
0065#STR0065#ALL#Contatos - 
0066#STR0066#ALL#Nacional
0067#STR0067#ALL#Importado
0068#STR0068#ALL#Sem Classif.
0069#STR0069#ALL#Processo Cadastrado
0070#STR0070#ALL#Embarque Cadastrado
0071#STR0071#ALL#Carta de Credito Exportacao Cadastrado
0072#STR0072#ALL#Notify Cadastrado
0073#STR0073#ALL#Processo Com Item Cadastrado
0074#STR0074#ALL#Embarque Com Item Cadastrado
0075#STR0075#ALL#Produto X Fornecedor Cadastrado
0076#STR0076#ALL#Despachante/Empresa Cadastrado
0077#STR0077#ALL#Agente Cadastrado
0078#STR0078#ALL#Cliente Cadastrado
0079#STR0079#ALL#Fornecedor Cadastrado
0080#STR0080#ALL#Despachate/Empresa Cadastrado
0081#STR0081#ALL#Taxa de Conversao Cadastrado
0082#STR0082#ALL#Taxa de Frete Cadastrado
0083#STR0083#ALL#Paises X Documentos Cadastrado
0084#STR0084#ALL#Produto X Pais X Normas Cadastrado
0085#STR0085#ALL#Banco Cadastrado
0086#STR0086#ALL#Agente Embarcador Cadastrado
0087#STR0087#ALL#Despachante / Empresas Cadastrado
0088#STR0088#ALL#Porto Cadastrado
0089#STR0089#ALL#Importador / Consignat�rio Cadastrado
0090#STR0090#ALL#Corretor Cadastrado
0091#STR0091#ALL#Seguro Cadastrado
0092#STR0092#ALL#Packing List Cadastrado
0093#STR0093#ALL#Produto Cadastrado
0094#STR0094#ALL#Amarracao Produto X Fornecedor Cadastrado
0095#STR0095#ALL#NCM Cadastrado
0096#STR0096#ALL#Exclusao N�o Permitida:
0097#STR0097#ALL#Tabelas do Armador
0098#STR0098#ALL#Contatos
0099#STR0099#ALL#Gravando Container: 
0100#STR0100#ALL#Excluindo Container 
0101#STR0101#ALL#Tabelas do Armador - 
0102#STR0102#ALL#Ponto de entrada n�o informado
0103#STR0103#ALL#Aten��o
0104#STR0104#ALL# DE 
0105#STR0105#ALL#Instrumento de Negocia��o N�o Informado !
0106#STR0106#ALL#Pais nao pertence ao MERCOSUL !
0107#STR0107#ALL#Pais Destino nao pertence ao acordo ALADI !
0108#STR0108#ALL#Campo do agrupamento nao informado
0109#STR0109#ALL#Atencao
0110#STR0110#ALL#Ponto de entrada nao informado
0111#STR0111#ALL#Campo duplicado no TMP -> 
0112#STR0112#ALL#Erro na declaracao do vetor aLENCOL ->
0113#STR0113#ALL#N�o h� dados p/ impress�o do documento.
0114#STR0114#ALL#Pagina
0115#STR0115#ALL#Linha
0116#STR0116#ALL#Preparando dados. Aguarde !
0117#STR0117#ALL#Certificado de Origem - 
0118#STR0118#ALL#&Cabecalho
0119#STR0119#ALL#&Itens
0120#STR0120#ALL#&Normas
0121#STR0121#ALL#&Rodape
0122#STR0122#ALL#&Outros
0123#STR0123#ALL#Exportador
0124#STR0124#ALL#Importador
0125#STR0125#ALL#Consignat�rio
0126#STR0126#ALL#Porto/L.Embarque
0127#STR0127#ALL#Pais Destino
0128#STR0128#ALL#Via de Transporte
0129#STR0129#ALL#Dt. Invoice
0130#STR0130#ALL#Nr. Invoice
0131#STR0131#ALL#Cidade de Destino
0132#STR0132#ALL#Pais de Destino
0133#STR0133#ALL#Observa��es
0134#STR0134#ALL#Instrumento de Negocia��o
0135#STR0135#ALL#Data de Emiss�o
0136#STR0136#ALL#Data Por Extenso
0137#STR0137#ALL#Exibir tela em modo texto
0138#STR0138#ALL#Problema:
0139#STR0139#ALL#Fase inv�lida para a impress�o deste documento.
0140#STR0140#ALL#Solu��o:
0141#STR0141#ALL#Altere a fase de impress�o no cadastro de documentos/relat�rios.
0142#STR0142#ALL#Erro
0143#STR0143#ALL#Erro de integridade na gera��o de documentos.
0144#STR0144#ALL#Carregar Dados da Ultima Impress�o
0145#STR0145#ALL#Documento n�o tem impress�o anterior registrada !
0146#STR0146#ALL#Cota��o da Bolsa
0147#STR0147#ALL#Meio de Transporte/ Destino
0148#STR0148#ALL#Informe o ano da cota��o da bolsa ! 
0149#STR0149#ALL#M�s da cota��o da bolsa inv�lido ! 
0150#STR0150#ALL#Ano da cota��o da bolsa inv�lido ! 
0151#STR0151#ALL#Cadastro de Cota��o de Moedas
0152#STR0152#ALL#Gravando Dados...
0153#STR0153#ALL#Peso Liquido
0154#STR0154#ALL#Quantidade
0155#STR0155#ALL#Definicoes para Impressao
0156#STR0156#ALL#Dado a ser impresso no campo 11
0157#STR0157#ALL#Dados a serem impressos
0158#STR0158#ALL#Capitulos
0159#STR0159#ALL#Sub-capitulos
0160#STR0160#ALL#Documentos
0161#STR0161#ALL#Original
0162#STR0162#ALL#Copia
0163#STR0163#ALL#Documentos Anexos
0164#STR0164#ALL#Quantidade de documentos originais invalida!
0165#STR0165#ALL#Quantidade de originais/copias invalida!
0166#STR0166#ALL#Cotacao nao pode ser salva sem nenhuma taxa. Informe pelo menos uma taxa para cotacao.
0167#STR0167#ALL#Armador
0168#STR0168#ALL#Para cima
0169#STR0169#ALL#Para baixo
0170#STR0170#ALL#A integrac�o com o faturamento esta configurada para executar a rotina EECFAT, porem o mesmo n�o se encontra compilado no RPO.
0171#STR0171#ALL#A integrac�o com o faturamento esta configurada para executar a rotina EECFAT2, porem o mesmo n�o se encontra compilado no RPO.
0172#STR0172#ALL#O conteudo do parametro MV_AVG0064 esta vazio ou possui uma opc�o invalida. Informe como opc�o EECFAT ou EECFAT2 para indicar qual rotina sera usada para integrar o pedido com o faturamento.
0173#STR0173#ALL#Configura��o do n�mero de casas decimais dos pre�os unit�rios/totais, incorreta.
0174#STR0174#ALL#O parametro [x] est� configurado em [y] casas decimais, sendo maior que no(s) seguinte(s) campo(s):
0175#STR0175#ALL# decimais.
0176#STR0176#ALL#O(s) par�metro(s) informado(s) acima devem possuir um n�mero que defina as casas decimais para arredondamento e visualiza��o de pre�os, podendo ser igual ou menor do definido na estrutura fisica dos campos.
0177#STR0177#ALL#Os par�metros ser�o configurados para:
0178#STR0178#ALL#Os par�metros MV_AVG0109 e/ou MV_AVG0110 foram configurados com valores negativos. A configura��o correta para estes par�metros s�o n�meros inteiros maiores que zero, onde ir�o configurar o n�mero de casas decimais para arredondamento e visualiza��o dos pre�os no pedido e embarque.
0179#STR0179#ALL#Filial: 
0180#STR0180#ALL#Este fornecedor possui atendimento no telemarketing e nao podera ser excluido
0181#STR0181#ALL#O produto nao podera ser excluido pois existem contratos de direito autoral com este produto 
0182#STR0182#ALL#Motivo : Este produto esta sendo utilizado em uma tabela de precos.
0183#STR0183#ALL#Produto possui Solicitacao de Importacao em andamento
0184#STR0184#ALL#Bolsa n�o cadastrada.
0185#STR0185#ALL#M�s inv�lido para a Bolsa escolhida.
0186#STR0186#ALL#N�o foi encontrada nenhuma cota��o para o per�odo e bolsa informados.
0187#STR0187#ALL#Para ambientes com a integra��o com o m�dulo SigaFin habilitada � necess�rio informar a moeda correspondente no SigaFin.
0188#STR0188#ALL#A moeda informada n�o foi encontrada na tabela SM2.
0189#STR0189#ALL#Erro na grava��o da taxa na tabela SM2.
0190#STR0190#ALL#Os seguintes itens do embarque n�o ser�o impressos, pois n�o possuem Norma.
0191#STR0191#ALL#N�o � feita cota��o para a moeda nacional.
0192#STR0192#ALL#N�mero da moeda inv�lido.
0193#STR0193#ALL#A taxa informada nesta cota��o diverge da taxa informada no m�dulo financeiro. Ao confirmar esta grava��o, a cota��o informada no m�dulo financeiro ser� atualizada com a taxa '###'. Deseja prosseguir?
0194#STR0194#ALL#N�o � feita cota��o para a moeda nacional, selecione uma moeda v�lida
0195#STR0195#ALL#Numero da moeda siga n�o cadastrado na tabela de moedas. Cadastre esta informa��o para prosseguir.
0196#STR0196#ALL#A chave para o agrupamento � inv�lida.
0197#STR0197#ALL#Foi encontrada uma taxa para esta moeda cadastrada no m�dulo financeiro ou faturamento. Deseja carregar esta cota��o?
0198#STR0198#ALL#O tipo de Agente n�o � um Armador.
0199#STR0199#ALL#Despachante/Empresa Cadastrado est� sendo usado em Pedido de Siscoserv
0200#STR0200#ALL#Item associado a Pedido de Siscoserv
0201#STR0201#ALL#Esta opera��o n�o � permitida pois o adiantamento com o n�mero de Invoice.
0202#STR0202#ALL#Presente neste processo est� vinculado ao contrato de financiamento.
0203#STR0203#ALL#Banco sendo utilizado no Pedido de Exporta��o no m�dulo Exporta��o - SIGAEEC
0204#STR0204#ALL#Foi encontrada taxa para esta moeda no ERP. Deseja carregar esta cota��o?
0205#STR0205#ALL#Este Fornecedor/Fabricante possui adiantamento(s) vinculado.
0206#STR0206#ALL#A moeda foi atualizada no ERP
 

EECCAD00_PT-PT.TRES

 0007#STR0007#ALL#Cota��o De Moedas
0009#STR0009#ALL#Modalidades De Pagamento
0010#STR0010#ALL#Convers�o De Unidades
0013#STR0013#ALL#Portos/aeroportos
0014#STR0014#ALL#N.c.m X Pa�s X Normas
0015#STR0015#ALL#Pa�s n�o registado para este instrumento de negocia��o
0017#STR0017#ALL#Enquadramento Da Opera��o
0018#STR0018#ALL#Modalidade De Pagamento
0019#STR0019#ALL#Ag�ncia Secex
0020#STR0020#ALL#Fundamento Legal X Regime Tributa��o
0021#STR0021#ALL#Importador/cliente N�o Registado
0024#STR0024#ALL#Ordem De Mensagens
0025#STR0025#ALL#N�o h� empresa(s) registada(s) para o embarque n�. 
0027#STR0027#ALL#Empresa n�o registada para o embarque n�. 
0030#STR0030#ALL#Primeiro deve ser executada o procedimento ee2manut com (caction = ac_wk) !
0031#STR0031#ALL#Procedimento: 
0033#STR0033#ALL#Alias temp_ee2 j� est� a ser utilizada !
0034#STR0034#ALL#Fun��o: Ee2manut, Caction <> Ac_er
0035#STR0035#ALL#O quinto par�metro (aparam) � obrigat�rio !
0036#STR0036#ALL#Fun��o: Ee2manut, Caction = Ac_wk
0037#STR0037#ALL#O quinto par�metro (aparam[1] = ccod) inv�lido !
0038#STR0038#ALL#Fun��o: Ee2manut, Caction = Ac_ms
0039#STR0039#ALL#O quinto par�metro (aparam[1] = odlg) inv�lido !
0040#STR0040#ALL#O quinto par�metro (aparam[2] = ccod) inv�lido !
0042#STR0042#ALL#Fun��o: Ee2manut, Caction = Ac_in
0043#STR0043#ALL#O quinto par�metro (aparam[2] = bok) inv�lido !
0044#STR0044#ALL#O quinto par�metro (aparam[3] = bcancel) inv�lido !
0045#STR0045#ALL#O quinto par�metro (aparam[4] = ccod) inv�lido !
0046#STR0046#ALL#Fun��o: Ee2manut, Caction = Ac_gr
0047#STR0047#ALL#A gravar descri��o em 
0048#STR0048#ALL#A eliminar descri��o em 
0049#STR0049#ALL#Fun��o: Ee2manut, Caction = Ac_de
0051#STR0051#ALL#Cofacturairma elimina��o ?
0053#STR0053#ALL#Primeiro deve ser executada a opera��o ee3manut com (caction = ac_wk) !
0054#STR0054#ALL#Alias temp_ee3 j� est� em utiliza��o !
0055#STR0055#ALL#Fun��o: Ee3manut, Caction <> Ac_er
0056#STR0056#ALL#Fun��o: Ee3manut, Caction = Ac_wk
0057#STR0057#ALL#Fun��o: Ee3manut, Caction = Ac_ms
0058#STR0058#ALL#Fun��o: Ee3manut, Caction = Ac_in
0059#STR0059#ALL#Mover Para Cima
0060#STR0060#ALL#Mover Para Baixo
0061#STR0061#ALL#Fun��o: Ee3manut, Caction = Ac_gr
0062#STR0062#ALL#A gravar contacto 
0063#STR0063#ALL#A eliminar contacto 
0064#STR0064#ALL#Fun��o: Ee3manut, Caction = Ac_de
0065#STR0065#ALL#Contactos - 
0069#STR0069#ALL#Processo Registado
0070#STR0070#ALL#Embarque Registado
0071#STR0071#ALL#Carta De Cr�dito Exporta��o Registada
0072#STR0072#ALL#Comunicado Registado
0073#STR0073#ALL#Processo Com Item Registado
0074#STR0074#ALL#Embfichue Com Item Registado
0075#STR0075#ALL#Artigo X Fornecedor Registado
0076#STR0076#ALL#Despachante/empresa Registado
0077#STR0077#ALL#Agente Registado
0078#STR0078#ALL#Cliente Registado
0079#STR0079#ALL#Fornecedor Registado
0080#STR0080#ALL#Despachante/empresa Registados
0081#STR0081#ALL#Taxa De Convers�o Registada
0082#STR0082#ALL#Taxa De Transportar Registada
0083#STR0083#ALL#Pa�ses X Documentos Registado
0084#STR0084#ALL#Artigo X Pa�s X Normas Registado
0085#STR0085#ALL#Banco Registado
0086#STR0086#ALL#Agente Embarcador Registado
0087#STR0087#ALL#Despachante / Empresas Registado
0088#STR0088#ALL#Porto Registado
0089#STR0089#ALL#Importador / Destinat�rio Registado
0090#STR0090#ALL#Corretor Registado
0091#STR0091#ALL#Seguro Registado
0092#STR0092#ALL#Packing List Registado
0093#STR0093#ALL#Artigo Registado
0094#STR0094#ALL#Rela��o Artigo X Fornecedor Registado
0095#STR0095#ALL#Ncm Registado
0096#STR0096#ALL#Elimina��o N�o Permitida:
0097#STR0097#ALL#Tabelas Do Armador
0098#STR0098#ALL#Contactos
0099#STR0099#ALL#A gravar contentor: 
0100#STR0100#ALL#A eliminar contentor 
0101#STR0101#ALL#Tabelas do armador - 
0102#STR0102#ALL#Ponto de entrada n�o introduzido
0104#STR0104#ALL# de 
0105#STR0105#ALL#Instrumento de negocia��o n�o indicado !
0106#STR0106#ALL#Pa�s n�o pertence ao Mercosul !
0107#STR0107#ALL#Pa�s destino n�o pertence ao acordo Aladi !
0108#STR0108#ALL#Campo do agrupamento n�o introduzido
0109#STR0109#ALL#Aten��o
0110#STR0110#ALL#Ponto de entrada n�o introduzido
0111#STR0111#ALL#Campo duplicado no tmp -> 
0112#STR0112#ALL#Erro na declara��o do vector alencol ->
0114#STR0114#ALL#P�gina
0116#STR0116#ALL#A preparar dados. aguarde !
0117#STR0117#ALL#Declara��o de origem - 
0118#STR0118#ALL#Cabe�alho
0119#STR0119#ALL#&itens
0120#STR0120#ALL#&normas
0121#STR0121#ALL#&rodap�
0122#STR0122#ALL#&outros
0125#STR0125#ALL#Destinat�rio
0126#STR0126#ALL#Porto/l.embarque
0127#STR0127#ALL#Pa�s Destino
0128#STR0128#ALL#Via De Transporte
0131#STR0131#ALL#Cidade De Destino
0132#STR0132#ALL#Pa�s De Destino
0137#STR0137#ALL#Exibir �cran em modo texto
0141#STR0141#ALL#Altere a fase de impress�o no registo de documentos/relat�rios.
0143#STR0143#ALL#Erro de integridade na cria��o de documentos.
0144#STR0144#ALL#Carregar Dados Da �ltima Impress�o
0145#STR0145#ALL#Documento n�o tem impress�o anterior registada !
0146#STR0146#ALL#Cota��o Da Bolsa
0148#STR0148#ALL#Introduza o ano da cota��o da bolsa ! 
0151#STR0151#ALL#Registo De Cota��o De Moedas
0152#STR0152#ALL#A Gravar Dados...
0153#STR0153#ALL#Peso L�quido
0155#STR0155#ALL#Defini��es Para Impress�o
0158#STR0158#ALL#Cap�tulos
0159#STR0159#ALL#Sub-cap�tulos
0164#STR0164#ALL#Quantidade de documentos originais inv�lida!
0165#STR0165#ALL#Quantidade de originais/c�pias inv�lida!
0166#STR0166#ALL#A cota��o n�o pode ser guardada sem qualquer taxa. Introduzir, pelo menos, uma taxa para cota��o.
0170#STR0170#ALL#A Integra��o Com O Factura��o Esta Configurada Para Executar A Procedimento Eecfat, No Entanto O Mesmo N�o Se Encontra Compilado No Rpo.
0171#STR0171#ALL#A Integra��o Com O Factura��o Esta Configurada Para Executar A Procedimento Eecfat2, No Entanto O Mesmo N�o Se Encontra Compilado No Rpo.
0172#STR0172#ALL#O conte�do do par�metro mv_avg0064 est� vazio ou possui uma op��o inv�lida. indique como op��o eecfat ou eecfat2 para indicar qual a opera��o a ser usada para integrar o pedido com a factura��o.
0173#STR0173#ALL#Configura��o do n�mero de casas decimais dos pre�os unit�rios/totais incorrecta.
0174#STR0174#ALL#O par�metro [x] est� configurado em [y] casas decimais, sendo maior que no(s) seguinte(s) campo(s):
0180#STR0180#ALL#Este fornecedor possui atendimento no telemarketing e n�o poder� ser exclu�do
0181#STR0181#ALL#O artigo n�o podera ser exclu�do pois existem contratos de direitos de sutor com este artigo 
0182#STR0182#ALL#Motivo : este artigo est� a ser usado numa tabela de pre�os.
0183#STR0183#ALL#Artigo possui solicita��o de importa��o em andamento
0184#STR0184#ALL#Bolsa n�o registada.
0185#STR0185#ALL#M�s inv�lido para a bolsa escolhida.
0186#STR0186#ALL#N�o foi encontrada nenhuma cota��o para o per�odo e bolsa indicados.
0187#STR0187#ALL#Para Ambientes Com A Integra��o Com O M�dulo Sigafin Activada � Necess�rio Informar A Moeda Correspondente No Sigafin.
0188#STR0188#ALL#A Moeda Indicada N�o Foi Encontrada Na Tabela Sm2.
0189#STR0189#ALL#Erro Na Grava��o Da Taxa Na Tabela Sm2.
0190#STR0190#ALL#Os seguintes itens do embarque n�o ser�o impressos pois n�o possuem Norma.
0194#STR0194#ALL#N�o � feita cota��o para a moeda nacional; seleccione uma moeda v�lida
0195#STR0195#ALL#N�mero da moeda siga n�o registado na tabela de moedas. Registe esta informa��o para prosseguir.
0197#STR0197#ALL#Foi encontrada uma taxa para esta moeda registada no m�dulo financeiro ou factura��o. Deseja carregar esta cota��o?
0198#STR0198#ALL#O tipo de agente n�o � um armador.
0199#STR0199#ALL#Despachante/Empresa registado est� a ser usado em Pedido de Siscoserv
 

EECCAD00_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL# - Delete
0007#STR0007#ALL#Currencies Quotation
0008#STR0008#ALL#Financial Institutions
0009#STR0009#ALL#Payment Madalities
0010#STR0010#ALL#Units Conversion
0011#STR0011#ALL#���������
0012#STR0012#ALL#U.R.F./Dispatch and Delivery
0013#STR0013#ALL#Harbors/Airports
0014#STR0014#ALL#N.C.M x Country x Norms
0015#STR0015#ALL#Country not registered for this Negociation Instrument
0016#STR0016#ALL#Shipments
0017#STR0017#ALL#Operation Classification
0018#STR0018#ALL#Payment Madalities
0019#STR0019#ALL#SECEX Branch
0020#STR0020#ALL#Legal Basis x Tax Regimen
0021#STR0021#ALL#IMPORTER/CUSTOMER NOT REGISTERED
0022#STR0022#ALL#�����
0023#STR0023#ALL#����
0024#STR0024#ALL#Messages Order
0025#STR0025#ALL#There are no companies registered for the shipment no. 
0026#STR0026#ALL#�������
0027#STR0027#ALL#Company not registered for shipment no. 
0028#STR0028#ALL#Cancelled in 
0029#STR0029#ALL#���. 
0030#STR0030#ALL#First you must run the routine EE2Manut with (cAction = AC_WK) !
0031#STR0031#ALL#Routine: 
0032#STR0032#ALL#Line: 
0033#STR0033#ALL#Alias Temp_EE2 is already in use !
0034#STR0034#ALL#Function: EE2Manut, cAction <> AC_ER
0035#STR0035#ALL#The fifth parameter (aParam) is mandatory !
0036#STR0036#ALL#Function: EE2Manut, cAction = AC_WK
0037#STR0037#ALL#The fifth parameter (aParam[1] = cCod) is invalid !
0038#STR0038#ALL#Function: EE2Manut, cAction = AC_MS
0039#STR0039#ALL#The fifth parameter (aParam[1] = oDlg) is invalid !
0040#STR0040#ALL#The fifth parameter (aParam[2] = cCod) is invalid !
0041#STR0041#ALL#��������   
0042#STR0042#ALL#Function: EE2Manut, cAction = AC_IN
0043#STR0043#ALL#The fifth parameter (aParam[2] = bOk) is invalid !
0044#STR0044#ALL#The fifth parameter (aParam[3] = bCancel) is invalid !
0045#STR0045#ALL#The fifth parameter (aParam[4] = cCod) is invalid !
0046#STR0046#ALL#Function: EE2Manut, cAction = AC_GR
0047#STR0047#ALL#Saving description in 
0048#STR0048#ALL#Deleting description in 
0049#STR0049#ALL#Function: EE2Manut, cAction = AC_DE
0050#STR0050#ALL#Description in another languages - 
0051#STR0051#ALL#OK to Delete ?
0052#STR0052#ALL#�������� 
0053#STR0053#ALL#First you must run the routine EE3Manut with (cAction = AC_WK) !
0054#STR0054#ALL#Alias Temp_EE3 is already in use !
0055#STR0055#ALL#Function: EE3Manut, cAction <> AC_ER
0056#STR0056#ALL#Function: EE3Manut, cAction = AC_WK
0057#STR0057#ALL#Function: EE3Manut, cAction = AC_MS
0058#STR0058#ALL#Function: EE3Manut, cAction = AC_IN
0059#STR0059#ALL#Move UP
0060#STR0060#ALL#����     
0061#STR0061#ALL#Function: EE3Manut, cAction = AC_GR
0062#STR0062#ALL#Saving contact 
0063#STR0063#ALL#Deleting contact 
0064#STR0064#ALL#Function: EE3Manut, cAction = AC_DE
0065#STR0065#ALL#Contacts - 
0066#STR0066#ALL#National
0067#STR0067#ALL#Imported
0068#STR0068#ALL#W/o Classif.
0069#STR0069#ALL#Process Registered
0070#STR0070#ALL#Shipment Registered
0071#STR0071#ALL#Export Credit Letter Registered
0072#STR0072#ALL#Notify Registered
0073#STR0073#ALL#Process With Item Registered
0074#STR0074#ALL#Shipment With Item Registered
0075#STR0075#ALL#Product X Supplier Registered
0076#STR0076#ALL#Broker/Company Registered
0077#STR0077#ALL#Agent Registered
0078#STR0078#ALL#Customer Registered
0079#STR0079#ALL#Supplier Registered
0080#STR0080#ALL#Broker/Empresa Registered
0081#STR0081#ALL#Conversion Rate Registered
0082#STR0082#ALL#Freight Rate Registered
0083#STR0083#ALL#Countries X Documents Registered
0084#STR0084#ALL#Product X Country X Norms Registered
0085#STR0085#ALL#Bank Registered
0086#STR0086#ALL#Agent Embarcador Registered
0087#STR0087#ALL#Broker / Companies Registered
0088#STR0088#ALL#Port Registered
0089#STR0089#ALL#Importer / Consignee Registered
0090#STR0090#ALL#Brok.Agent Registered
0091#STR0091#ALL#Insurance Registered
0092#STR0092#ALL#Packing List Registered
0093#STR0093#ALL#Product Registered
0094#STR0094#ALL#Product X Supplier Binding Registered
0095#STR0095#ALL#NCM Registered
0096#STR0096#ALL#Exclusion Not Allowed:
0097#STR0097#ALL#Shipowner Tables
0098#STR0098#ALL#��������
0099#STR0099#ALL#Saving Container: 
0100#STR0100#ALL#Deleting Container 
0101#STR0101#ALL#Shipowner Tables - 
0102#STR0102#ALL#Inflow Point not entered
0103#STR0103#ALL#�������� 
0104#STR0104#ALL# FROM 
0105#STR0105#ALL#Negociation Instrument Not Entered !
0106#STR0106#ALL#Country is not part of MERCOSUL !
0107#STR0107#ALL#Destination country is not part of ALADI agreement!
0108#STR0108#ALL#Grouping field not entered
0109#STR0109#ALL#�������� 
0110#STR0110#ALL#Inflow point not entered
0111#STR0111#ALL#Field duplicated in TMP -> 
0112#STR0112#ALL#Error when declaring the aLENCOL vector ->
0113#STR0113#ALL#There is no data to print the document.
0114#STR0114#ALL#���.
0115#STR0115#ALL#����
0116#STR0116#ALL#Preparing data. Wait!
0117#STR0117#ALL#Origin Certificates- 
0118#STR0118#ALL#&�����.
0119#STR0119#ALL#&Items
0120#STR0120#ALL#&Rules
0121#STR0121#ALL#&Footnote
0122#STR0122#ALL#&Others
0123#STR0123#ALL#�������.
0124#STR0124#ALL#��������
0125#STR0125#ALL#�������  
0126#STR0126#ALL#Port/P.Shipment
0127#STR0127#ALL#Country of Dest.
0128#STR0128#ALL#Transport Way
0129#STR0129#ALL#Invoice Dt.
0130#STR0130#ALL#Invoice No.
0131#STR0131#ALL#City of Destination
0132#STR0132#ALL#Country of Dest.
0133#STR0133#ALL#����.
0134#STR0134#ALL#Negotiation Instrument
0135#STR0135#ALL#���� ���. 
0136#STR0136#ALL#Date in full
0137#STR0137#ALL#Display the screen in text mode
0138#STR0138#ALL#Problem:
0139#STR0139#ALL#Invalid stage to print this document.
0140#STR0140#ALL#�������: 
0141#STR0141#ALL#Edit the printing stage on the documents/reports file.
0142#STR0142#ALL#����.
0143#STR0143#ALL#Integrity error during documents generation.
0144#STR0144#ALL#Load Data from Last Print
0145#STR0145#ALL#Document has no previous registered print !
0146#STR0146#ALL#Stock Market Quotation
0147#STR0147#ALL#Means of Transportation / Destination
0148#STR0148#ALL#Inform the stock market quotation year!
0149#STR0149#ALL#Stock market quotation month invalid!
0150#STR0150#ALL#Stock market quotation year invalid!
0151#STR0151#ALL#Currency Quotation File
0152#STR0152#ALL#Saving Data...
0153#STR0153#ALL#��� ����� 
0154#STR0154#ALL#Datasul 
0155#STR0155#ALL#Printing Definitions
0156#STR0156#ALL#Data to be printed in field 11
0157#STR0157#ALL#Data to be printed
0158#STR0158#ALL#Chapters
0159#STR0159#ALL#Subchapter
0160#STR0160#ALL#���������
0161#STR0161#ALL#���.    
0162#STR0162#ALL#���.
0163#STR0163#ALL#Attached Documents
0164#STR0164#ALL#Invalid original quantity of documents !
0165#STR0165#ALL#Invalid quantity of original/copy of documents !
0166#STR0166#ALL#Quotation cannot be saved without a tax. Enter at least a rate for quotation.
0167#STR0167#ALL#Shipowner
0168#STR0168#ALL#��
0169#STR0169#ALL#����
0170#STR0170#ALL#The integration with invoicing is configured to ececute the routine EECFAT, but is is not compiled in the RPO.               
0171#STR0171#ALL#The integration with invoicing is configured to ececute the routine EECFAT2, but is is not compiled in the RPO.                
0172#STR0172#ALL#Contents in parameter MV_AVG0064 is empty or has an invalid option. Inform as option EECFAT or EECFAT2 to indicate which routine will be used to integrate the order with the invoicing.      
0173#STR0173#ALL#Incorrect configuration of number of decimal digits of the unit/total prices. 
0174#STR0174#ALL#Parameter [x] is configured in [y] digital places, being higher than in the following field(S)
0175#STR0175#ALL# decimals.
0176#STR0176#ALL#The parameter(s) entered above must have a number that defines the decimal digits for rounding up and viewing prices. They can be equal or lower than as defined in the physical structure of the fields. 
0177#STR0177#ALL#Parameters will be configured for: 
0178#STR0178#ALL#Parameters MV_AVG0109 and/or MV_AVG0110 have been configured with negative values. The correct configuration for these parameters are whole numbers higher than zero, where they will configure the number of decimal digits for rounding up and viewing pParameters MV_AVG0109 and/or 
0179#STR0179#ALL#�����: 
0180#STR0180#ALL#This supplier has attendance in telemarketing and cannot be deleted 
0181#STR0181#ALL#The product cannot be deleted because thare are copyright contracts for this product 
0182#STR0182#ALL#Reason: This product is being used in a price list.                
0183#STR0183#ALL#Product has Import Request in process 
0184#STR0184#ALL#Grant not registered.
0185#STR0185#ALL#Month invalid for Grant selected.
0186#STR0186#ALL#No quotation found for the period and grant entered.
0187#STR0187#ALL#For environments with integration with the module SigaFin enabled, you must enter the corresponding currency in SigaFin.
0188#STR0188#ALL#Currency entered not found in table SM2.
0189#STR0189#ALL#Error saving rate in table SM2.
0190#STR0190#ALL#The following shipment items are not printed as there is no Rule.
0191#STR0191#ALL#No quotation for local currency
0192#STR0192#ALL#Invalid Currency Number
0193#STR0193#ALL#The rate informed in this quotation is different from the rate informed in Financials module. After this rate is saved, the quotation informed in Financials module will be updated. Do you want to continue?
0194#STR0194#ALL#No quotation for local currency, select a valid currency
0195#STR0195#ALL#Number of siga currency is not registered in the currency table. Enter this information to proceed.
0196#STR0196#ALL#Grouping key is invalid
0197#STR0197#ALL#A rate was found for this currency, registered in Financials or the invoicing module. Do you want to load this quotation?
0198#STR0198#ALL#Agent type is not a shipowner.
0199#STR0199#ALL#Registered Forwarding Agent/Company is being used in Siscoserv Order
0200#STR0200#ALL#Item associated to Siscoserv Order
0201#STR0201#ALL#This operation is not allowed as the advance with the Invoice number 
0202#STR0202#ALL#In this process it is associated to financing contract.
0203#STR0203#ALL#Bank used in the Export Order in the Export - SIGAEEC module
0204#STR0204#ALL#A rate was found for this currency in ERP. Do you want to load this quotation?
0205#STR0205#ALL#This supplier/manufacturer has advances attached.
0206#STR0206#ALL#Currency was updated in ERP