Include P12 V2 - EECEI100

EECEI100.CH

 #DEFINE STR0001 FWI18NLang("EECEI100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECEI100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECEI100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECEI100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECEI100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECEI100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECEI100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECEI100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECEI100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECEI100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECEI100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECEI100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECEI100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECEI100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECEI100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECEI100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECEI100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECEI100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECEI100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECEI100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECEI100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECEI100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECEI100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECEI100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECEI100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECEI100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECEI100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECEI100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECEI100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECEI100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECEI100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECEI100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECEI100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECEI100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECEI100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECEI100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECEI100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECEI100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECEI100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECEI100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECEI100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECEI100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECEI100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECEI100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECEI100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECEI100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECEI100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECEI100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECEI100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECEI100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECEI100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECEI100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECEI100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECEI100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECEI100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECEI100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECEI100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECEI100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECEI100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECEI100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECEI100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECEI100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECEI100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECEI100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECEI100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECEI100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECEI100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECEI100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECEI100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECEI100","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECEI100","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECEI100","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECEI100","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECEI100","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECEI100","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECEI100","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECEI100","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECEI100","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECEI100","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECEI100","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECEI100","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECEI100","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECEI100","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECEI100","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECEI100","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECEI100","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECEI100","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECEI100","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECEI100","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECEI100","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECEI100","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECEI100","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECEI100","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECEI100","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECEI100","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECEI100","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECEI100","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECEI100","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECEI100","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECEI100","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECEI100","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECEI100","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECEI100","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECEI100","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECEI100","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECEI100","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECEI100","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECEI100","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECEI100","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECEI100","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECEI100","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECEI100","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECEI100","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECEI100","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECEI100","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECEI100","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECEI100","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECEI100","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECEI100","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECEI100","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECEI100","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECEI100","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECEI100","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECEI100","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECEI100","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECEI100","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECEI100","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECEI100","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECEI100","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECEI100","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECEI100","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECEI100","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECEI100","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECEI100","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECEI100","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECEI100","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECEI100","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECEI100","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECEI100","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECEI100","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECEI100","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECEI100","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECEI100","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECEI100","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECEI100","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECEI100","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECEI100","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECEI100","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECEI100","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECEI100","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECEI100","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECEI100","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECEI100","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECEI100","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECEI100","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECEI100","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECEI100","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECEI100","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECEI100","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECEI100","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECEI100","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECEI100","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECEI100","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECEI100","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECEI100","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECEI100","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECEI100","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECEI100","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECEI100","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECEI100","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECEI100","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECEI100","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECEI100","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECEI100","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECEI100","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECEI100","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECEI100","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECEI100","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECEI100","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECEI100","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECEI100","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECEI100","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECEI100","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECEI100","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECEI100","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECEI100","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECEI100","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECEI100","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECEI100","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECEI100","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECEI100","STR0191",191)
#DEFINE STR0192 FWI18NLang("EECEI100","STR0192",192)
#DEFINE STR0193 FWI18NLang("EECEI100","STR0193",193)
#DEFINE STR0194 FWI18NLang("EECEI100","STR0194",194)
#DEFINE STR0195 FWI18NLang("EECEI100","STR0195",195)
#DEFINE STR0196 FWI18NLang("EECEI100","STR0196",196)
#DEFINE STR0197 FWI18NLang("EECEI100","STR0197",197)
#DEFINE STR0198 FWI18NLang("EECEI100","STR0198",198)
#DEFINE STR0199 FWI18NLang("EECEI100","STR0199",199)
#DEFINE STR0200 FWI18NLang("EECEI100","STR0200",200)
#DEFINE STR0201 FWI18NLang("EECEI100","STR0201",201)
#DEFINE STR0202 FWI18NLang("EECEI100","STR0202",202)
#DEFINE STR0203 FWI18NLang("EECEI100","STR0203",203)
#DEFINE STR0204 FWI18NLang("EECEI100","STR0204",204)
#DEFINE STR0205 FWI18NLang("EECEI100","STR0205",205)
#DEFINE STR0206 FWI18NLang("EECEI100","STR0206",206)
#DEFINE STR0207 FWI18NLang("EECEI100","STR0207",207)
#DEFINE STR0208 FWI18NLang("EECEI100","STR0208",208)
#DEFINE STR0209 FWI18NLang("EECEI100","STR0209",209)
#DEFINE STR0210 FWI18NLang("EECEI100","STR0210",210)
#DEFINE STR0211 FWI18NLang("EECEI100","STR0211",211)
#DEFINE STR0212 FWI18NLang("EECEI100","STR0212",212)
#DEFINE STR0213 FWI18NLang("EECEI100","STR0213",213)
#DEFINE STR0214 FWI18NLang("EECEI100","STR0214",214)
#DEFINE STR0215 FWI18NLang("EECEI100","STR0215",215)
#DEFINE STR0216 FWI18NLang("EECEI100","STR0216",216)
#DEFINE STR0217 FWI18NLang("EECEI100","STR0217",217)
#DEFINE STR0218 FWI18NLang("EECEI100","STR0218",218)
#DEFINE STR0219 FWI18NLang("EECEI100","STR0219",219)
#DEFINE STR0220 FWI18NLang("EECEI100","STR0220",220)
#DEFINE STR0221 FWI18NLang("EECEI100","STR0221",221)
#DEFINE STR0222 FWI18NLang("EECEI100","STR0222",222)
#DEFINE STR0223 FWI18NLang("EECEI100","STR0223",223)
#DEFINE STR0224 FWI18NLang("EECEI100","STR0224",224)
#DEFINE STR0225 FWI18NLang("EECEI100","STR0225",225)
#DEFINE STR0226 FWI18NLang("EECEI100","STR0226",226)
#DEFINE STR0227 FWI18NLang("EECEI100","STR0227",227)
#DEFINE STR0228 FWI18NLang("EECEI100","STR0228",228)
#DEFINE STR0229 FWI18NLang("EECEI100","STR0229",229)
#DEFINE STR0230 FWI18NLang("EECEI100","STR0230",230)
#DEFINE STR0231 FWI18NLang("EECEI100","STR0231",231)
#DEFINE STR0232 FWI18NLang("EECEI100","STR0232",232)
#DEFINE STR0233 FWI18NLang("EECEI100","STR0233",233)
#DEFINE STR0234 FWI18NLang("EECEI100","STR0234",234)
#DEFINE STR0235 FWI18NLang("EECEI100","STR0235",235)
#DEFINE STR0236 FWI18NLang("EECEI100","STR0236",236)
#DEFINE STR0237 FWI18NLang("EECEI100","STR0237",237)
#DEFINE STR0238 FWI18NLang("EECEI100","STR0238",238)
#DEFINE STR0239 FWI18NLang("EECEI100","STR0239",239)
#DEFINE STR0240 FWI18NLang("EECEI100","STR0240",240)
 

EECEI100_EN.TRES

 0001#STR0001#ALL#Process not informed
0002#STR0002#ALL#It was not possible to create the directory
0003#STR0003#ALL#Export/producer not found:
0004#STR0004#ALL#Import country was not informed. Update import file before moving on:
0005#STR0005#ALL#This process does not have items
0006#STR0006#ALL#Area code not entered or invalid
0007#STR0007#ALL#File successfully generated
0008#STR0008#ALL#Record identification
0009#STR0009#ALL#Type of file
0010#STR0010#ALL#Company CNPJ
0011#STR0011#ALL#Company Name
0012#STR0012#ALL#Blank
0013#STR0013#ALL#Commercial Agreement
0014#STR0014#ALL#Triangular Operation
0015#STR0015#ALL#Importer
0016#STR0016#ALL#Address of importer
0017#STR0017#ALL#Import country
0018#STR0018#ALL#Invoice Number
0019#STR0019#ALL#Invoice date
0020#STR0020#ALL#Net Weight
0021#STR0021#ALL#Gross Weight
0022#STR0022#ALL#Invoice total value
0023#STR0023#ALL#Amount
0024#STR0024#ALL#Measurement Unit
0025#STR0025#ALL#Denomination
0026#STR0026#ALL#FOB Value
0027#STR0027#ALL#Participation code
0028#STR0028#ALL#Intervening party
0029#STR0029#ALL#Address of intervening party
0030#STR0030#ALL#Intervening country
0031#STR0031#ALL#Export address/country
0032#STR0032#ALL#Port or shipment location
0033#STR0033#ALL#Means of Transportation
0034#STR0034#ALL#Subscriber
0035#STR0035#ALL#Consignee
0036#STR0036#ALL#Consignee country
0037#STR0037#ALL#Notes
0038#STR0038#ALL#Order number
0039#STR0039#ALL#Classification
0040#STR0040#ALL#Origin rule
0041#STR0041#ALL#Net Weight/Amount
0042#STR0042#ALL#Number of Sheets
0043#STR0043#ALL#Producer
0044#STR0044#ALL#Producer address
0045#STR0045#ALL#Origin criteria
0046#STR0046#ALL#Route/itinerary
0047#STR0047#ALL#Gross Weight/Amount
0048#STR0048#ALL#Consignee Address/Country
0049#STR0049#ALL#Item number
0050#STR0050#ALL#Packages registration/number
0051#STR0051#ALL#Destination City
0052#STR0052#ALL#Destination country
0053#STR0053#ALL#Package
0054#STR0054#ALL#Amount of certificate processes
0055#STR0055#ALL#Origin location 
0056#STR0056#ALL#Intermediary port: 
0057#STR0057#ALL#Destiny port: 
0058#STR0058#ALL#File generation
0059#STR0059#ALL#Generating file for integration...
0060#STR0060#ALL#Product statement
0061#STR0061#ALL#Commercial invoice - c.Origin
0062#STR0062#ALL#Choose type of integration
0063#STR0063#ALL#Send file
0064#STR0064#ALL#Sent
0065#STR0065#ALL#Not sent
0066#STR0066#ALL#FIESP - COOL Integration
0067#STR0067#ALL#New File
0068#STR0068#ALL#Integrations Center
0069#STR0069#ALL#Services
0070#STR0070#ALL#Actions
0071#STR0071#ALL#This operation will change file status to 'Sent'. Do you want to proceed?
0072#STR0072#ALL#Export CNPJ was not entered. Update register: 
0073#STR0073#ALL#File will not be generated since process 
0074#STR0074#ALL# has file generated in  
0075#STR0075#ALL# by the user 
0076#STR0076#ALL# has file sent in 
0077#STR0077#ALL#Process 
0078#STR0078#ALL# with status 'Not Sent'. Do you want to replace it?
0079#STR0079#ALL#It was not possible to copy integration file for user terminal.
0080#STR0080#ALL#File: 
0081#STR0081#ALL#There are no files to be sent for this service.
0082#STR0082#ALL#It was not possible to move the file to 'Sent' directory.
0083#STR0083#ALL#This process does not have items to be declared. All items have Product Statement entered, with valid due date until present date or waiting for FIESP approval.
0084#STR0084#ALL#This process has products not declared or with statement due date expired. Send Products Statement before continuing this operation.
0085#STR0085#ALL#Minimum Fob Value
0086#STR0086#ALL#Maximum Fob Value
0087#STR0087#ALL#Manufacturer Company
0088#STR0088#ALL#Manufacturer CNPJ
0089#STR0089#ALL#There is one or more items with no product statement code entered or presenting expired due date. If you wish to continue, new product(s) will be displayed, so a new statement code is entered. If you choose not to continue, it is necessary to revert file before generating file for integration. Do you want to proceed?
0090#STR0090#ALL#Integration file was not generated.
0091#STR0091#ALL#Products Statement Registration - FIESP
0092#STR0092#ALL#Manufacturer/Producer CNPJ was not entered in the registration.  Please, update before continuing: 
0093#STR0093#ALL#Productive Process
0094#STR0094#ALL#A summary of productive process must be entered for this product before moving on with file generation.  Access product registration and update this information, product 
0095#STR0095#ALL#Description
0096#STR0096#ALL#Code of measurement unit, according to FIESP table, is not registered. Check registration of this measurement unit before continuing: 
0097#STR0097#ALL#Product 
0098#STR0098#ALL# does not have registered inputs. Before continuing, it is necessary to register the structure of this product.
0099#STR0099#ALL#Input origin
0100#STR0100#ALL#Origin country
0101#STR0101#ALL#CIF Value
0102#STR0102#ALL#Participation Percentage
0103#STR0103#ALL#Import company
0104#STR0104#ALL#CNPJ of import company
0105#STR0105#ALL#Input CIF value was not entered. Product registration must be updated before continuing: 
0106#STR0106#ALL#Amount of Statements
0107#STR0107#ALL#NCM/ Naladi code not entered. Update product registration. 
0108#STR0108#ALL#File can not be created. 
0109#STR0109#ALL#File can not be saved. 
0110#STR0110#ALL#Shipment location (origin port) not entered in export process.
0111#STR0111#ALL#Means of transport was not entered in export process.
0112#STR0112#ALL#Origin rule was not entered for the item below. Update shipment process before continuing. Item: 
0113#STR0113#ALL#NCM/ Naladi code not entered. Update shipment process before continuing. Item: 
0114#STR0114#ALL#Enter validity date for statements sent:
0115#STR0115#ALL#Origin file not found.
0116#STR0116#ALL#Products statements concerning this process that must be updated were not found.
0117#STR0117#ALL#This process has item(s) with product statement waiting for FIESP approval or submission of the product statement file. Check the following information before continuing: 
0118#STR0118#ALL#Product
0119#STR0119#ALL#This product presents statement code 
0120#STR0120#ALL# not sent or waiting for FIESP approval. This operation will not be concluded.
0121#STR0121#ALL#Accepted
0122#STR0122#ALL#Rejected
0123#STR0123#ALL#Saving of integration return Fiesp - process: 
0124#STR0124#ALL#Return File
0125#STR0125#ALL#Maturity date entered must be equal or higher than current date
0126#STR0126#ALL#Operation concluded successfully
0127#STR0127#ALL#Input origin country was not entered. Update manufacturer file before continuing: 
0128#STR0128#ALL#Input import was not entered. Product x supplier binding registration must be updated before continuing: 
0129#STR0129#ALL#The CNPJ of the import company value was not entered. Update the file before continuing: 
0130#STR0130#ALL#Selection of import company - base product 
0131#STR0131#ALL#Select import company for input 
0132#STR0132#ALL#To identify input origin country, the manufacturer must be entered in the binding x supplier file. Update the file before continuing: 
0133#STR0133#ALL#Integration process with Fiesp was concluded for this shipment. File status is defined as 'A' - accepted.
0134#STR0134#ALL#Product data: 
0135#STR0135#ALL#File not found.
0136#STR0136#ALL#Path not found
0137#STR0137#ALL#Many files opened
0138#STR0138#ALL#Access denied
0139#STR0139#ALL#Invalid manipulator
0140#STR0140#ALL#Insufficient memory
0141#STR0141#ALL#Invalid specific drive
0142#STR0142#ALL#Attempt to save in disk protect against saving
0143#STR0143#ALL#Drive is not ready
0144#STR0144#ALL#Data with CRC errors
0145#STR0145#ALL#Saving error
0146#STR0146#ALL#Reading error
0147#STR0147#ALL#Violation in sharing
0148#STR0148#ALL#lock error
0149#STR0149#ALL#Unknown error
0150#STR0150#ALL#Country code of according to Fiesp table was not entered. Update countries table before continuing. 
0151#STR0151#ALL# - File Visualization
0152#STR0152#ALL#Do you want to view integration file before concluding generation?
0153#STR0153#ALL#Row 
0154#STR0154#ALL#This process has more than one Commercial Agreement related. Select one for generation of integration file with Fiesp or revise origin rules related to the items of the process.
0155#STR0155#ALL#The field 'Business Agreement.' was not filled out in the rule file. Update the table 'Rules' before continuing: 
0156#STR0156#ALL#Rule code related to process item was not located. Review items of shipment process before continuing.
0157#STR0157#ALL#A mismatch was found in 'Business Agreements' file. Please contact Trade Easy support.
0158#STR0158#ALL#File can not be opened. 
0159#STR0159#ALL#View File
0160#STR0160#ALL#Obs.: for the fields amount and value, the last three digits must be considered as decimal places.
0161#STR0161#ALL#Error when locating shipment process
0162#STR0162#ALL#Error entering importer. FIESP address code or CNPJ cannot be entered.
0163#STR0163#ALL#Error entering supplier. FIESP address code or CNPJ cannot be entered.
0164#STR0164#ALL#Error entering importer. FIESP code not entered on register.
0165#STR0165#ALL#Error getting address data from consignee.
0166#STR0166#ALL#FIESP code from customer/consignee not entered
0167#STR0167#ALL#FIESP code from shipment location not entered.
0168#STR0168#ALL#FIESP code via transport not entered.
0169#STR0169#ALL#Package FIESP code
0170#STR0170#ALL#not entered.
0171#STR0171#ALL#Warning
0172#STR0172#ALL#Source Certificate FIERGS
0173#STR0173#ALL#Source Certificate Register - FIERGS
0174#STR0174#ALL#Inconsistency (ies) for XMl generation of FIERGS
0175#STR0175#ALL#- Parameter MV_EEC0047 is not configured with code of FIERGS company of source certificate.
0176#STR0176#ALL#- The company FIERGS is not registered in the system, code entered in parameter MV_EEC0047 is 
0177#STR0177#ALL#FIERGS Integration
0178#STR0178#ALL#Source Certificate Transmission
0179#STR0179#ALL#Commercial Reason / Invoice:
0180#STR0180#ALL#Submit status:
0181#STR0181#ALL#Send
0182#STR0182#ALL#Exit
0183#STR0183#ALL#File submit
0184#STR0184#ALL#Submitting xml for integration..
0185#STR0185#ALL#Integration status:
0186#STR0186#ALL#The integration log cannot be saved
0187#STR0187#ALL#Attention
0188#STR0188#ALL#There is a certificate by FIERGS for process and chapter selected.
0189#STR0189#ALL#FIERGS Integration
0190#STR0190#ALL#Error when opening file 
0191#STR0191#ALL#Error reading file 
0192#STR0192#ALL#The XML file has size over 1MB, which is allowed by the system.
0193#STR0193#ALL#Unable to update the XMI saved on folder 
0194#STR0194#ALL#You must complete the WebServices configuration information before submitting
0195#STR0195#ALL#The file cannot be generated, the XML size exceeds Protheus limit "1MB"
0196#STR0196#ALL#The xml file cannot be saved.
0197#STR0197#ALL#H_CO_FIERGS function not found on the system objects repository
0198#STR0198#ALL#Configurations for the user: 
0199#STR0199#ALL#WebService - FIERGS
0200#STR0200#ALL#Approval
0201#STR0201#ALL#Production
0202#STR0202#ALL#Configurations
0203#STR0203#ALL#User
0204#STR0204#ALL#Password
0205#STR0205#ALL#Legal Representative
0206#STR0206#ALL#WebService URL
0207#STR0207#ALL#Save CFG
0208#STR0208#ALL#Test Connection
0209#STR0209#ALL#Integration Source Certificate
0210#STR0210#ALL#Enter a shipment before confirming the file generation
0211#STR0211#ALL#Confirm
0212#STR0212#ALL#Certificate of Origin
0213#STR0213#ALL#Shipment
0214#STR0214#ALL#Process:
0215#STR0215#ALL#Shipment no.:
0216#STR0216#ALL#Analysis Unit:
0217#STR0217#ALL#Withdrawal Unit:
0218#STR0218#ALL#Technical Chapter:
0219#STR0219#ALL#Parameters 
0220#STR0220#ALL#- You must add the business invoice in PDF upon shipping.
0221#STR0221#ALL#- Attachment of business invoice in PDF not found.
0222#STR0222#ALL#  You must delete it upon shipping and attach it again.
0223#STR0223#ALL#- You must register on the From/to table, code equal to the measure unit 
0224#STR0224#ALL#- You must register on the From/to table, code equal to the item 
0225#STR0225#ALL#- You must register on the From/to table, code equal to the standard 
0226#STR0226#ALL#- You must register the field Business Agreem.(EEI_ACCOME) on the standard register: 
0227#STR0227#ALL#- You must register on the From/to table, code equal to the business agreement: 
0228#STR0228#ALL#- You must complete the field Stand.Code(EE9_CODNOR) for the shipment item: 
0229#STR0229#ALL#- You must complete the field Country(A1_PAIS) for the consignee code 
0230#STR0230#ALL#- You must register on the From/to table, code equal to the Country of the consignee: 
0231#STR0231#ALL#- You must complete the field Country(A1_PAIS) for the importer code 
0232#STR0232#ALL#- You must register on the From/to table, code equal to the Country of the importer: 
0233#STR0233#ALL#- You must register on the From/to table, code equal to the destination Country: 
0234#STR0234#ALL#All process items must use the same business agreement
0235#STR0235#ALL#Item - 
0236#STR0236#ALL#Standard - 
0237#STR0237#ALL#Agreement - 
0238#STR0238#ALL#, the size exceeded the maximum allowed of 756KB
0239#STR0239#ALL#Unable to run this action in the selected folder.
0240#STR0240#ALL#Attention
 

EECEI100_ES.TRES

 0001#STR0001#ALL#Proceso no informado.
0002#STR0002#ALL#No fue posible crear el directorio.
0003#STR0003#ALL#Exportador/ productor no encontrado:
0004#STR0004#ALL#No se informo el pais del importador. Actualice el registro del importador antes de proseguir:
0005#STR0005#ALL#Este proceso no posee items
0006#STR0006#ALL#Codigo del area no informado o invalido
0007#STR0007#ALL#Archivo generado con exito:
0008#STR0008#ALL#Identificacion del Registro
0009#STR0009#ALL#Tipo de Archivo
0010#STR0010#ALL#CNPJ de la Empresa
0011#STR0011#ALL#Razon Social de la Empresa
0012#STR0012#ALL#Vacio
0013#STR0013#ALL#Acuerdo Comercial
0014#STR0014#ALL#Operacion Triangular
0015#STR0015#ALL#Importador
0016#STR0016#ALL#Direccion del Importador
0017#STR0017#ALL#Pais Importador
0018#STR0018#ALL#Numero de la Factura
0019#STR0019#ALL#Fecha de la Factura
0020#STR0020#ALL#Peso Neto
0021#STR0021#ALL#Peso Bruto
0022#STR0022#ALL#Valor Total de la Factura
0023#STR0023#ALL#Cantidad
0024#STR0024#ALL#Unidad de Medida:
0025#STR0025#ALL#Denominacion:
0026#STR0026#ALL#Valor FOB
0027#STR0027#ALL#Codigo de la Declaracion
0028#STR0028#ALL#Interventor
0029#STR0029#ALL#Direccion del Interventor
0030#STR0030#ALL#Pais Interventor
0031#STR0031#ALL#Direccion/Pais del Exportador
0032#STR0032#ALL#Puerto o local de embarque
0033#STR0033#ALL#Medio de Transporte
0034#STR0034#ALL#Suscriptor
0035#STR0035#ALL#Consignatario
0036#STR0036#ALL#Pais del Consignatario
0037#STR0037#ALL#Observaciones
0038#STR0038#ALL#Numero de Orden
0039#STR0039#ALL#Clasificacion
0040#STR0040#ALL#Norma de Origen
0041#STR0041#ALL#Peso Neto/Cantidad
0042#STR0042#ALL#Numero de hojas
0043#STR0043#ALL#Productor
0044#STR0044#ALL#Direccion del Productor
0045#STR0045#ALL#Criterio de Origen
0046#STR0046#ALL#Ruta/Itinerario
0047#STR0047#ALL#Peso Bruto/Cantidad
0048#STR0048#ALL#Direccion/Pais del Consignatario
0049#STR0049#ALL#Numero del Item
0050#STR0050#ALL#Registro/Numero de paquetes
0051#STR0051#ALL#Ciudad de Destino
0052#STR0052#ALL#Pais de destino
0053#STR0053#ALL#Embalaje
0054#STR0054#ALL#Cantidad de procesos de certificacion
0055#STR0055#ALL#Local de origen 
0056#STR0056#ALL#Puerto intermediario: 
0057#STR0057#ALL#Puerto destino: 
0058#STR0058#ALL#Generacion de archivo
0059#STR0059#ALL#Generando el archivo para la integracion...
0060#STR0060#ALL#Descripcion del Producto
0061#STR0061#ALL#Factura Comercial - C.Origen
0062#STR0062#ALL#Escoja el tipo de integracion
0063#STR0063#ALL#Enviar Archivo
0064#STR0064#ALL#Enviados
0065#STR0065#ALL#No Enviados
0066#STR0066#ALL#Integracion FIESP - COOL
0067#STR0067#ALL#Nuevo Archivo
0068#STR0068#ALL#Central de Integraciones
0069#STR0069#ALL#Servicios
0070#STR0070#ALL#Acciones
0071#STR0071#ALL#Esta operacion modificara el estatus del archivo para 'Enviado'. �Desea continuar?
0072#STR0072#ALL#El RFC del exportador no se informo. Actualice el registro: 
0073#STR0073#ALL#El archivo no se generara porque el proceso 
0074#STR0074#ALL# posee  archivo generado en 
0075#STR0075#ALL# por el usuario 
0076#STR0076#ALL# posee archivo enviado en 
0077#STR0077#ALL#El proceso 
0078#STR0078#ALL# con el Estatus 'No Enviado'. �Desea sustituirlo?
0079#STR0079#ALL#No fue posible copiar el archivo de integracion para el terminal del usuario.
0080#STR0080#ALL#Archivo 
0081#STR0081#ALL#No existen archivos para enviarse a este servicio.
0082#STR0082#ALL#No fue posible mover el archivo para el directorio 'Enviados'.
0083#STR0083#ALL#Este proceso no posee items para declarar. Todos los items poseen la Declaracion del Producto informada, con el vencimiento valido hasta la presente fecha o esperando la aprobacion de la FIESP.
0084#STR0084#ALL#Este proceso posee productos no declarados o con la fecha de validad de la declaracion expirada. Envie la Declaracion de Productos antes de proseguir con esta operacion.
0085#STR0085#ALL#Valor Fob Minimo
0086#STR0086#ALL#Valor Fob Maximo
0087#STR0087#ALL#Empresa Fabricante
0088#STR0088#ALL#RFC del Fabricante
0089#STR0089#ALL#Existe uno o mas items sin el codigo de la declaracion del producto informado o con la validad expirada. Si quiere proseguir, se mostrara(n) el(los) producto(s) para que se informe un nuevo codigo de declaracion. Si prefiere no proseguir, necesitara rever el registro antes de generar el archivo para la integracion. �Desea continuar?
0090#STR0090#ALL#El archivo de integracion no se genero.
0091#STR0091#ALL#Registro de la Declaraci�n de Productos - FIESP
0092#STR0092#ALL#El RFC del Fabricante/ Productor no se informo en el registro. Favor actualizar antes de proseguir: 
0093#STR0093#ALL#Proceso Productivo
0094#STR0094#ALL#Un resumen del proceso productivo se debe informar para este producto antes de proseguir con la generacion del archivo. Ingrese el registro del producto y actualice esta informacion; producto 
0095#STR0095#ALL#Descripcion
0096#STR0096#ALL#El codigo de la unidad de medidas conforme la tabla FIESP no esta registrado. Verifique el registro de esta unidad de medida antes de proseguir: 
0097#STR0097#ALL#El producto 
0098#STR0098#ALL# no posee insumos registrados. Antes de proseguir necesita realizar el registro de la estructura de este producto.
0099#STR0099#ALL#Origen del Insumo
0100#STR0100#ALL#Pais de Origen
0101#STR0101#ALL#Valor CIF
0102#STR0102#ALL#Porcentaje de Participacion
0103#STR0103#ALL#Empresa importadora
0104#STR0104#ALL#RFC de la empresa importadora
0105#STR0105#ALL#El valor CIF del insumo no se informo. El registro do producto se debe actualizar antes de proseguir: 
0106#STR0106#ALL#Cantidad de Declaraciones
0107#STR0107#ALL#Codigo NCM/ Naladi no informado. Actualiza el registro del producto: 
0108#STR0108#ALL#El archivo no se puede crear. 
0109#STR0109#ALL#El archivo no se puede grabar. 
0110#STR0110#ALL#El local de embarque (puerto de origen) no se informo en el proceso de exportacion.
0111#STR0111#ALL#La via de transporte no se informo en el proceso de exportacion.
0112#STR0112#ALL#La norma de origen no se informo para el siguiente item. Actualice el proceso de embarque antes de proseguir. Item: 
0113#STR0113#ALL#Codigo NCM/ Naladi no informado. Actualice el proceso de embarque antes de proseguir. Item: 
0114#STR0114#ALL#Informe la fecha de validad para las declaraciones enviadas:
0115#STR0115#ALL#Archivo de origen no encontrado.
0116#STR0116#ALL#No se encontraron las declaraciones de productos referentes a este proceso que requieran de actualizacion. 
0117#STR0117#ALL#Este proceso posee item(s) con el codigo de la declaracion  del producto esperando la aprobacion de la FIESP o el envio del archivo de la declaracion del producto. Consulte los siguientes datos antes de proseguir: 
0118#STR0118#ALL#Producto
0119#STR0119#ALL#Este producto posee el codigo de declaracion 
0120#STR0120#ALL# no se envio o espera la aprobacion de la FIESP. Esta operacion no se concluira.
0121#STR0121#ALL#Aceptados
0122#STR0122#ALL#Rechazados
0123#STR0123#ALL#Grabacion del retorno de la integracion Fiesp - proceso: 
0124#STR0124#ALL#Retornar Archivo
0125#STR0125#ALL#La fecha de validad informada debe ser igual o posterior a la fecha actual.
0126#STR0126#ALL#Operacion finalizada con exito
0127#STR0127#ALL#El pais de origen del insumo no se informo. Actualice el registro del fabricante antes de proseguir: 
0128#STR0128#ALL#El importador del insumo no se informo. El registro do vinculacion del producto vs. proveedor se debe actualizar antes de proseguir: 
0129#STR0129#ALL#El RFC de la empresa importadora del insumo no se informo. Actualice el registro antes de proseguir: 
0130#STR0130#ALL#Seleccion de la Empresa Importadora - producto base 
0131#STR0131#ALL#Seleccione una empresa importadora para el insumo 
0132#STR0132#ALL#Para identificar el pais de origen del insumo, se debe  informar el fabricante en el registro vinculacion vs. proveedor. Actualice el registro antes de proseguir: 
0133#STR0133#ALL#El proceso de integracion con la Fiesp se concluyo para este embarque. El estatus del archivo esta definido como 'A' - aceptado.
0134#STR0134#ALL#Datos del Producto: 
0135#STR0135#ALL#Archivo no encontrado
0136#STR0136#ALL#Camino no encontrado
0137#STR0137#ALL#Muchos archivos abiertos
0138#STR0138#ALL#Acceso negado
0139#STR0139#ALL#Manipulador Invalido
0140#STR0140#ALL#Memoria Insuficiente
0141#STR0141#ALL#Drive especificado invalido
0142#STR0142#ALL#Tentativa de grabar en disco protegido contra grabacion
0143#STR0143#ALL#Drive no esta listo
0144#STR0144#ALL#Datos con error de CRC
0145#STR0145#ALL#Error de grabacion.
0146#STR0146#ALL#Error de lectura
0147#STR0147#ALL#Violacion de modo compartido
0148#STR0148#ALL#Error de Lock
0149#STR0149#ALL#Error desconocido
0150#STR0150#ALL#No se informo el codigo del pais conforme la tabla Fiesp. Actualice la tabla de paises antes de proseguir. 
0151#STR0151#ALL# - Visualizacion del archivo
0152#STR0152#ALL#�Desea visualizar el archivo de integracion antes de concluir la generacion?
0153#STR0153#ALL#Linea 
0154#STR0154#ALL#Este proceso posee mas de un Acuerdo Comercial vinculado. Seleccione uno para la generacion del archivo de integracion con la Fiesp o revise las normas de origen vinculadas a los items del proceso.
0155#STR0155#ALL#El campo 'Acuerdo Com.' no se relleno en el registro de la norma. Actualice la tabla 'Normas' antes de proseguir: 
0156#STR0156#ALL#No se localizo el codigo de la norma vinculado al item del proceso. Revise los items del proceso de embarque antes de proseguir.
0157#STR0157#ALL#Se encontro una inconsistencia en el archivo 'Acuerdos comerciales'. Por favor, entre en contacto con el soporte de la Trade-Easy.
0158#STR0158#ALL#El archivo no se puede abrir. 
0159#STR0159#ALL#Visualizar Archivo
0160#STR0160#ALL#Obs.: para los campos cantidad y valor, los tres ultimos digitos se deben considerar como decimales.
0161#STR0161#ALL#Error al localizar el proceso de embarque
0162#STR0162#ALL#Error al informar el exportador. El codigo de la direccion en FIESP o el RCPJ no se informaron.
0163#STR0163#ALL#Error al informar el proveedor. El codigo de la direccion en FIESP o el RCPJ no se informaron.
0164#STR0164#ALL#Error al informar el importador. El codigo FIESP no se informo en el registro.
0165#STR0165#ALL#Error al obtener datos de direccion del consignatario.
0166#STR0166#ALL#El codigo FIESP del pais del cliente/consignatario no se informo
0167#STR0167#ALL#El codigo FIESP del local de embarque no se informo.
0168#STR0168#ALL#El codigo FIESP de la via de transporte no se informo.
0169#STR0169#ALL#El codigo FIESP del embalaje
0170#STR0170#ALL#no se informo.
0171#STR0171#ALL#Aviso
0172#STR0172#ALL#Certificado de origen - FIERGS
0173#STR0173#ALL#Registro del certificado de origen - FIERGS
0174#STR0174#ALL#Inconsistencia(s) para generaci�n del XML del FIERGS
0175#STR0175#ALL#- El par�metro MV_EEC0047 no est� configurado con el c�digo de la empresa FIERGS para integraci�n del certificado de origen.
0176#STR0176#ALL#- La empresa FIERGS no est� registrada en el sistema, c�digo informado en el par�metro MV_EEC0047 es 
0177#STR0177#ALL#Integraci�n FIERGS
0178#STR0178#ALL#Transmisi�n del certificado de origen
0179#STR0179#ALL#Justificaci�n / Factura comercial:
0180#STR0180#ALL#Estatus del env�o:
0181#STR0181#ALL#Enviar
0182#STR0182#ALL#Salir
0183#STR0183#ALL#Env�o del archivo
0184#STR0184#ALL#Enviando el xml para la integraci�n.
0185#STR0185#ALL#Estatus de la integraci�n:
0186#STR0186#ALL#El log de la integraci�n no se debe grabar
0187#STR0187#ALL#Atenci�n
0188#STR0188#ALL#Ya existe un certificado por la FIERGS para el proceso y cap�tulo seleccionados.
0189#STR0189#ALL#Integraci�n FIERGS
0190#STR0190#ALL#Error al abrir el archivo. 
0191#STR0191#ALL#Error al leer el archivo 
0192#STR0192#ALL#El archivo XML tiene tama�o superior a 1MB que permite el sistema.
0193#STR0193#ALL#No se pudo actualizar el XMl grabado en la carpeta 
0194#STR0194#ALL#Es necesario completar las informaciones de configuraci�n del WebServices antes del env�o
0195#STR0195#ALL#No se puede generar el archivo, el tama�o del XML excede el l�mite del Protheus "1MB"
0196#STR0196#ALL#No se puede grabar el archivo xml.
0197#STR0197#ALL#Funci�n H_CO_FIERGS no encontrada en el repositorio de objetos del sistema
0198#STR0198#ALL#Configuraciones para el usuario: 
0199#STR0199#ALL#WebService - FIERGS
0200#STR0200#ALL#Homologacion
0201#STR0201#ALL#Producci�n
0202#STR0202#ALL#Configuraciones
0203#STR0203#ALL#Usuario
0204#STR0204#ALL#Contrase�a
0205#STR0205#ALL#Representante legal
0206#STR0206#ALL#URL WebService
0207#STR0207#ALL#Guardar CFG
0208#STR0208#ALL#Probar conexi�n
0209#STR0209#ALL#Integraci�n certificado de origen
0210#STR0210#ALL#Informe un embarque antes de confirmar la generaci�n del archivo
0211#STR0211#ALL#Confirmar
0212#STR0212#ALL#Certificado de Origen
0213#STR0213#ALL#Embarque
0214#STR0214#ALL#Proceso:
0215#STR0215#ALL#Embarque n�:
0216#STR0216#ALL#Unidad de an�lisis:
0217#STR0217#ALL#Unidad de retirada:
0218#STR0218#ALL#Cap�tulo t�cnico:
0219#STR0219#ALL#Par�metros 
0220#STR0220#ALL#- Es necesario adjuntar la factura comercial en PDF en el embarque.
0221#STR0221#ALL#- Anexo de la factura comercial en PDF no encontrado.
0222#STR0222#ALL#  Es necesario realizar la eliminaci�n en el embarque y adjuntar nuevamente.
0223#STR0223#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente de la unidad de medida 
0224#STR0224#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para el �tem 
0225#STR0225#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para la norma 
0226#STR0226#ALL#- Necesario informar el campo Acuerdo Com.(EEI_ACCOME) en el registro de la norma: 
0227#STR0227#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para el acuerdo comercial: 
0228#STR0228#ALL#- Es necesario informar el campo C�d.Norma(EE9_CODNOR) para el �tem del embarque: 
0229#STR0229#ALL#- Es necesario informar el campo Pa�s(A1_PAIS) para el consignatario c�digo 
0230#STR0230#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para el pa�s del consignatario: 
0231#STR0231#ALL#- Es necesario informar el campo Pa�s(A1_PAIS) para el importador c�digo 
0232#STR0232#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para el pa�s del  importador: 
0233#STR0233#ALL#- Es necesario registrar en la tabla De/A, el c�digo equivalente para el pa�s de destino: 
0234#STR0234#ALL#Todos los �tems del proceso deben utilizar el mismo acuerdo comercial
0235#STR0235#ALL#�tem - 
0236#STR0236#ALL#Norma - 
0237#STR0237#ALL#Acuerdo - 
0238#STR0238#ALL#, el tama�o excede lo permitido que es 756KB
0239#STR0239#ALL#No es posible ejecutar esta acci�n en la carpeta seleccionada.
0240#STR0240#ALL#Atenci�n
 

EECEI100_PT-BR.TRES

 0001#STR0001#ALL#Processo n�o informado
0002#STR0002#ALL#N�o foi poss�vel criar o diret�rio
0003#STR0003#ALL#Exportador/ produtor n�o encontrado:
0004#STR0004#ALL#O pa�s do importador n�o foi informado. Atualize o cadastro do importador antes de prosseguir:
0005#STR0005#ALL#Este processo n�o possui itens
0006#STR0006#ALL#C�digo da �rea n�o informado ou inv�lido
0007#STR0007#ALL#Arquivo gerado com sucesso
0008#STR0008#ALL#Identifica��o do Registro
0009#STR0009#ALL#Tipo de Arquivo
0010#STR0010#ALL#CNPJ da Empresa
0011#STR0011#ALL#Raz�o Social da Empresa
0012#STR0012#ALL#Vazio
0013#STR0013#ALL#Acordo Comercial
0014#STR0014#ALL#Opera��o Triangular
0015#STR0015#ALL#Importador
0016#STR0016#ALL#Endere�o do Importador
0017#STR0017#ALL#Pa�s Importador
0018#STR0018#ALL#N�mero da Fatura
0019#STR0019#ALL#Data da Fatura
0020#STR0020#ALL#Peso L�quido
0021#STR0021#ALL#Peso Bruto
0022#STR0022#ALL#Valor Total da Fatura
0023#STR0023#ALL#Quantidade
0024#STR0024#ALL#Unidade de Medida
0025#STR0025#ALL#Denomina��o
0026#STR0026#ALL#Valor FOB
0027#STR0027#ALL#C�digo da Declara��o
0028#STR0028#ALL#Interveniente
0029#STR0029#ALL#Endere�o do Interveniente
0030#STR0030#ALL#Pa�s Interveniente
0031#STR0031#ALL#Endere�o/Pa�s do Exportador
0032#STR0032#ALL#Porto ou local de embarque
0033#STR0033#ALL#Meio de Transporte
0034#STR0034#ALL#Assinante
0035#STR0035#ALL#Consignat�rio
0036#STR0036#ALL#Pa�s do Consignat�rio
0037#STR0037#ALL#Observa��es
0038#STR0038#ALL#N�mero de Ordem
0039#STR0039#ALL#Classifica��o
0040#STR0040#ALL#Norma de Origem
0041#STR0041#ALL#Peso L�quido/ Quantidade
0042#STR0042#ALL#N�mero de folhas
0043#STR0043#ALL#Produtor
0044#STR0044#ALL#Endere�o do Produtor
0045#STR0045#ALL#Crit�rio de Origem
0046#STR0046#ALL#Rota/Itiner�rio
0047#STR0047#ALL#Peso Bruto/Quantidade
0048#STR0048#ALL#Endere�o/Pa�s do Consignat�rio
0049#STR0049#ALL#N�mero do Item
0050#STR0050#ALL#Registro/N�mero de pacotes
0051#STR0051#ALL#Cidade de Destino
0052#STR0052#ALL#Pa�s de Destino
0053#STR0053#ALL#Embalagem
0054#STR0054#ALL#Quantidade de processos de certifica��o
0055#STR0055#ALL#Local de origem: 
0056#STR0056#ALL#Porto intermedi�rio: 
0057#STR0057#ALL#Porto destino: 
0058#STR0058#ALL#Gera��o de arquivo
0059#STR0059#ALL#Gerando o arquivo para a integra��o...
0060#STR0060#ALL#Declara��o do Produto
0061#STR0061#ALL#Fatura Comercial - C.Origem
0062#STR0062#ALL#Escolha o tipo de integra��o
0063#STR0063#ALL#Enviar Arquivo
0064#STR0064#ALL#Enviados
0065#STR0065#ALL#N�o Enviados
0066#STR0066#ALL#Integra��o FIESP - COOL
0067#STR0067#ALL#Novo Arquivo
0068#STR0068#ALL#Central de Integra��es
0069#STR0069#ALL#Servi�os
0070#STR0070#ALL#A��es
0071#STR0071#ALL#Esta opera��o alterar� o status do arquivo para 'Enviado'. Deseja prosseguir?
0072#STR0072#ALL#O CNPJ do exportador n�o foi informado. Atualize o cadastro: 
0073#STR0073#ALL#O arquivo n�o ser� gerado pois o processo 
0074#STR0074#ALL# possui arquivo gerado em 
0075#STR0075#ALL# pelo usu�rio 
0076#STR0076#ALL# possui arquivo enviado em 
0077#STR0077#ALL#O processo 
0078#STR0078#ALL# com o Status 'N�o Enviado'. Deseja substitu�-lo?
0079#STR0079#ALL#N�o foi poss�vel copiar o arquivo de integra��o para o terminal do usu�rio.
0080#STR0080#ALL#Arquivo: 
0081#STR0081#ALL#N�o existem arquivos a serem enviados para este servi�o.
0082#STR0082#ALL#N�o foi poss�vel mover o arquivo para o diret�rio 'Enviados'.
0083#STR0083#ALL#Este processo n�o possui itens a serem declarados. Todos os itens possuem a Declara��o do Produto informada, com o vencimento v�lido at� a presente data ou aguardando a aprova��o da FIESP.
0084#STR0084#ALL#Este processo possui produtos n�o declarados ou com a data de validade da declara��o expirada. Envie a Declara��o de Produtos antes de prosseguir com esta opera��o.
0085#STR0085#ALL#Valor Fob M�nimo
0086#STR0086#ALL#Valor Fob M�ximo
0087#STR0087#ALL#Empresa Fabricante
0088#STR0088#ALL#CNPJ do Fabricante
0089#STR0089#ALL#Existe um ou mais itens sem o c�digo da declara��o do produto informado ou com a validade expirada. Caso queira prosseguir, ser�(�o) exibido(s) o(s) produto(s) para que seja informado um novo c�digo de declara��o. Caso opte por n�o prosseguir, ser� necess�rio rever o cadastro antes de gerar o arquivo para a integra��o. Deseja prosseguir?
0090#STR0090#ALL#O arquivo de integra��o n�o foi gerado.
0091#STR0091#ALL#Cadastro da Declara��o de Produtos - FIESP
0092#STR0092#ALL#O CNPJ do Fabricante/ Produtor n�o foi informado no cadastro. Favor atualizar antes de prosseguir: 
0093#STR0093#ALL#Processo Produtivo
0094#STR0094#ALL#Um resumo do processo produtivo deve ser informado para este produto antes de prosseguir com a gera��o do arquivo. Acesse o cadastro do produto e atualize esta informa��o; produto 
0095#STR0095#ALL#Descri��o
0096#STR0096#ALL#O c�digo da unidade de medidas conforme a tabela FIESP n�o est� cadastrado. Verifique o cadastro desta unidade de medida antes de prosseguir: 
0097#STR0097#ALL#O produto 
0098#STR0098#ALL# n�o possui insumos cadastrados. Antes de prosseguir ser� necess�rio realizar o cadastro da estrutura deste produto.
0099#STR0099#ALL#Origem do Insumo
0100#STR0100#ALL#Pa�s de Origem
0101#STR0101#ALL#Valor CIF
0102#STR0102#ALL#Percentual de Participa��o
0103#STR0103#ALL#Empresa importadora
0104#STR0104#ALL#CNPJ da empresa importadora
0105#STR0105#ALL#O valor CIF do insumo n�o foi informado. O cadastro do produto deve ser atualizado antes de prosseguir: 
0106#STR0106#ALL#Quantidade de Declara��es
0107#STR0107#ALL#C�digo NCM/ Naladi n�o informado. Atualiza o cadastro do produto: 
0108#STR0108#ALL#O arquivo n�o pode ser criado. 
0109#STR0109#ALL#O arquivo n�o pode ser gravado. 
0110#STR0110#ALL#O local de embarque (porto de origem) n�o foi informado no processo de exporta��o.
0111#STR0111#ALL#A via de transporte n�o foi informada no processo de exporta��o.
0112#STR0112#ALL#A norma de origem n�o foi informada para o item abaixo. Atualize o processo de embarque antes de prosseguir. Item: 
0113#STR0113#ALL#C�digo NCM/ Naladi n�o informado. Atualize o processo de embarque antes de prosseguir. Item: 
0114#STR0114#ALL#Informe a data de validade para as declara��es enviadas:
0115#STR0115#ALL#Arquivo de origem n�o encontrado.
0116#STR0116#ALL#N�o foram encontradas declara��es de produtos referente � este processo que precisem de atualiza��o.
0117#STR0117#ALL#Este processo possui item(ns) com o c�digo da declara��o do produto aguardando a aprova��o da FIESP ou o envio do arquivo da declara��o do produto. Consulte os seguintes dados antes de prosseguir: 
0118#STR0118#ALL#Produto
0119#STR0119#ALL#Este produto possui o c�digo de declara��o 
0120#STR0120#ALL# n�o enviado ou aguardando a aprova��o da FIESP. Esta opera��o n�o ser� conclu�da.
0121#STR0121#ALL#Aceitos
0122#STR0122#ALL#Rejeitados
0123#STR0123#ALL#Grava��o do retorno da integra��o Fiesp - processo: 
0124#STR0124#ALL#Retornar Arquivo
0125#STR0125#ALL#A data de validade informada deve ser igual ou posterior a data atual.
0126#STR0126#ALL#Opera��o finalizada com sucesso.
0127#STR0127#ALL#O pa�s de origem do insumo n�o foi informado. Atualize o cadastro do fabricante antes de prosseguir: 
0128#STR0128#ALL#O importador do insumo n�o foi informado. O cadastro de amarra��o do produto x fornecedor deve ser atualizado antes de prosseguir: 
0129#STR0129#ALL#O CNPJ da empresa importadora do insumo n�o foi informado. Atualize o cadastro antes de prosseguir: 
0130#STR0130#ALL#Sele��o da Empresa Importadora - produto base 
0131#STR0131#ALL#Selecione uma empresa importadora para o insumo 
0132#STR0132#ALL#Para identificar o pa�s de origem do insumo, o fabricante deve ser informado no cadastro amarra��o x fornecedor. Atualize o cadastro antes de prosseguir: 
0133#STR0133#ALL#O processo de integra��o com a Fiesp foi conclu�do para este embarque. O status do arquivo est� definido como 'A' - aceito.
0134#STR0134#ALL#Dados do produto: 
0135#STR0135#ALL#Arquivo n�o encontrado
0136#STR0136#ALL#Caminho n�o encontrado
0137#STR0137#ALL#Muitos arquivos abertos
0138#STR0138#ALL#Acesso negado
0139#STR0139#ALL#Manipulador Invalido
0140#STR0140#ALL#Mem�ria Insuficiente
0141#STR0141#ALL#Drive especificado inv�lido
0142#STR0142#ALL#Tentativa de gravar em disco protegido contra grava��o
0143#STR0143#ALL#Drive n�o esta pronto
0144#STR0144#ALL#Dados com erro de CRC
0145#STR0145#ALL#Erro de grava��o
0146#STR0146#ALL#Erro de leitura
0147#STR0147#ALL#Viola��o de compartilhamento
0148#STR0148#ALL#Erro de Lock
0149#STR0149#ALL#Erro desconhecido
0150#STR0150#ALL#O c�digo do pa�s conforme a tabela Fiesp n�o foi informado. Atualize a tabela de pa�ses antes de prosseguir: 
0151#STR0151#ALL# - Visualiza��o do arquivo
0152#STR0152#ALL#Deseja visualizar o arquivo de integra��o antes de concluir a gera��o?
0153#STR0153#ALL#Linha 
0154#STR0154#ALL#Este processo possui mais de um Acordo Comercial vinculado. Selecione um para a gera��o do arquivo de integra��o com a Fiesp ou revise as normas de origem vinculadas aos itens do processo.
0155#STR0155#ALL#O campo 'Acordo Com.' n�o foi preenchido no cadastro da norma. Atualize a tabela 'Normas' antes de prosseguir: 
0156#STR0156#ALL#O c�digo da norma vinculado ao item do processo n�o foi localizado. Revise os itens do processo de embarque antes de prosseguir.
0157#STR0157#ALL#Foi encontrada uma inconsist�ncia no cadastro de 'Acordos Comerciais'. Favor entrar em contato com o suporte da Trade-Easy.
0158#STR0158#ALL#O arquivo n�o pode ser aberto. 
0159#STR0159#ALL#Visualizar Arquivo
0160#STR0160#ALL#Obs.: para os campos quantidade e valor, os tr�s �ltimos d�gitos devem ser considerados como decimais.
0161#STR0161#ALL#Erro ao localizar o processo de embarque
0162#STR0162#ALL#Erro ao informar o exportador. O c�digo do endere�o na FIESP ou o CNPJ n�o foram informados.
0163#STR0163#ALL#Erro ao informar o fornecedor. O c�digo do endere�o na FIESP ou o CNPJ n�o foram informados.
0164#STR0164#ALL#Erro ao informar o importador. O c�digo FIESP n�o foi informado no cadastro.
0165#STR0165#ALL#Erro ao obter dados de endere�o do consignat�rio.
0166#STR0166#ALL#O c�digo FIESP do pa�s do cliente/consignat�rio n�o foi informado
0167#STR0167#ALL#O c�digo FIESP do local de embarque n�o foi informado.
0168#STR0168#ALL#O c�digo FIESP da via de transporte n�o foi informado.
0169#STR0169#ALL#O c�digo FIESP da embalagem
0170#STR0170#ALL#n�o foi informado.
0171#STR0171#ALL#Aviso
0172#STR0172#ALL#Certificado de Origem FIERGS
0173#STR0173#ALL#Cadastro do Certificado de Origem - FIERGS
0174#STR0174#ALL#Inconsistencia(s) para gera��o do XML do FIERGS
0175#STR0175#ALL#- O parametro MV_EEC0047 n�o esta configurado com o c�digo da empresa FIERGS para integra��o do certificado de origem.
0176#STR0176#ALL#- A empresa FIERGS n�o est� cadastrada no sistema, codigo informado no parametro MV_EEC0047 � 
0177#STR0177#ALL#Integra��o FIERGS
0178#STR0178#ALL#Transmiss�o do Certificado de Origem
0179#STR0179#ALL#Justificativa / Fatura Comercial:
0180#STR0180#ALL#Status do envio:
0181#STR0181#ALL#Enviar
0182#STR0182#ALL#Sair
0183#STR0183#ALL#Envio do arquivo
0184#STR0184#ALL#Enviando o xml para a integra��o..
0185#STR0185#ALL#Status da integra��o:
0186#STR0186#ALL#O log da integra��o n�o pode ser gravado
0187#STR0187#ALL#Aten��o
0188#STR0188#ALL#J� existe um certificado pela FIERGS para o processo e capitulo selecionados.
0189#STR0189#ALL#Integra��o FIERGS
0190#STR0190#ALL#Erro ao abrir o arquivo 
0191#STR0191#ALL#Erro ao ler o arquivo 
0192#STR0192#ALL#O arquivo XML possui tamanho superior a 1MB que � o permitido pelo sistema.
0193#STR0193#ALL#N�o foi possivel atualizar o XMl gravado na pasta 
0194#STR0194#ALL#Necessario fazer o preenchimento das informa��es de configura��o do WebServices antes do envio
0195#STR0195#ALL#O arquivo n�o pode ser gerado, o tamanho do XML excede o limite do Protheus "1MB"
0196#STR0196#ALL#O arquivo xml n�o pode ser gravado.
0197#STR0197#ALL#Fun��o H_CO_FIERGS n�o encontrado no repositorio de objetos do sistema
0198#STR0198#ALL#Configura��es para o usu�rio: 
0199#STR0199#ALL#WebService - FIERGS
0200#STR0200#ALL#Homologa��o
0201#STR0201#ALL#Produ��o
0202#STR0202#ALL#Configura��es
0203#STR0203#ALL#Usuario
0204#STR0204#ALL#Senha
0205#STR0205#ALL#Representante Legal
0206#STR0206#ALL#URL WebService
0207#STR0207#ALL#Salvar CFG
0208#STR0208#ALL#Testar Conex�o
0209#STR0209#ALL#Integra��o Certificado de Origem
0210#STR0210#ALL#Informe um embarque antes de confirmar a gera��o do arquivo
0211#STR0211#ALL#Confirmar
0212#STR0212#ALL#Certificado de Origem
0213#STR0213#ALL#Embarque
0214#STR0214#ALL#Processo:
0215#STR0215#ALL#Embarque n�:
0216#STR0216#ALL#Unidade de Analise:
0217#STR0217#ALL#Unidade de Retirada:
0218#STR0218#ALL#Cap�tulo Tecnico:
0219#STR0219#ALL#Parametros 
0220#STR0220#ALL#- Necess�rio anexar a fatura comercial em PDF no embarque.
0221#STR0221#ALL#- Anexo da fatura comercial em PDF n�o encontrado.
0222#STR0222#ALL#  Necess�rio realizar a exclus�o no embarque e anexar novamente.
0223#STR0223#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente da unidade de medida 
0224#STR0224#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para o item 
0225#STR0225#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para a norma 
0226#STR0226#ALL#- Necess�rio preencher o campo Acordo Com.(EEI_ACCOME) no cadastro da norma: 
0227#STR0227#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para o acordo comercial: 
0228#STR0228#ALL#- Necess�rio preencher o campo Cod.Norma(EE9_CODNOR) para o item do embarque: 
0229#STR0229#ALL#- Necess�rio preencher o campo Pais(A1_PAIS) para o consignat�rio c�digo 
0230#STR0230#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para o Pa�s do consignat�rio: 
0231#STR0231#ALL#- Necess�rio preencher o campo Pais(A1_PAIS) para o importador c�digo 
0232#STR0232#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para o Pa�s do importador: 
0233#STR0233#ALL#- Necess�rio cadastrar na tabela de/Para, c�digo equivalente para o Pa�s de destino: 
0234#STR0234#ALL#Todos os itens do processo devem utilizar o mesmo acordo comercial
0235#STR0235#ALL#Item - 
0236#STR0236#ALL#Norma - 
0237#STR0237#ALL#Acordo - 
0238#STR0238#ALL#, o tamanho excedo o permitido que � 756KB
0239#STR0239#ALL#N�o � poss�vel executar esta a��o na pasta selecionada.
0240#STR0240#ALL#Aten��o
 

EECEI100_PT-PT.TRES

 0002#STR0002#ALL#N�o foi poss�vel criar o direct�rio
0004#STR0004#ALL#O pa�s do importador n�o foi informado. Actualize o registo do importador antes de prosseguir:
0005#STR0005#ALL#Este processo n�o possui elementos
0007#STR0007#ALL#Ficheiro gerado com sucesso
0008#STR0008#ALL#Identifica��o do Registo
0009#STR0009#ALL#Tipo de Ficheiro
0010#STR0010#ALL#Nr.Contribuinte da Empresa
0016#STR0016#ALL#Morada do Importador
0018#STR0018#ALL#N�mero da Factura
0019#STR0019#ALL#Data da Factura
0022#STR0022#ALL#Valor Total da Factura
0029#STR0029#ALL#Morada do Interveniente
0031#STR0031#ALL#Morada/Pa�s do Exportador
0044#STR0044#ALL#Morada do Produtor
0048#STR0048#ALL#Morada/Pa�s do Consignat�rio
0049#STR0049#ALL#N�mero do Elemento
0050#STR0050#ALL#Registo/N�mero de pacotes
0051#STR0051#ALL#Concelho de Destino
0058#STR0058#ALL#Gera��o de ficheiro
0059#STR0059#ALL#A gerar o ficheiro para a integra��o...
0060#STR0060#ALL#Declara��o do Artigo
0061#STR0061#ALL#Factura Comercial - C.Origem
0063#STR0063#ALL#Enviar Ficheiro
0067#STR0067#ALL#Novo Ficheiro
0070#STR0070#ALL#Ac��es
0071#STR0071#ALL#Esta opera��o alterar� o estado do ficheiro para 'Enviado'. Deseja prosseguir?
0072#STR0072#ALL#O Nr.Contribuinte do exportador n�o foi informado. Actualize o registo: 
0073#STR0073#ALL#O ficheiro n�o ser� gerado pois o processo 
0074#STR0074#ALL# possui ficheiro gerado em 
0075#STR0075#ALL# pelo utilizador 
0076#STR0076#ALL# possui ficheiro enviado em 
0078#STR0078#ALL# com o Estado 'N�o Enviado'. Deseja substitu�-lo?
0079#STR0079#ALL#N�o foi poss�vel copiar o ficheiro de integra��o para o terminal do utilizador.
0080#STR0080#ALL#Ficheiro: 
0081#STR0081#ALL#N�o existem ficheiros a serem enviados para este servi�o.
0082#STR0082#ALL#N�o foi poss�vel mover o ficheiro para o direct�rio 'Enviados'.
0083#STR0083#ALL#Este processo n�o possui elementos a serem declarados. Todos os elementos possuem a Declara��o do Artigo informada, com o vencimento v�lido at� a presente data ou aguardando a aprova��o da FIESP.
0084#STR0084#ALL#Este processo possui artigos n�o declarados ou com a data de validade da declara��o expirada. Envie a Declara��o de Artigos antes de prosseguir com esta opera��o.
0088#STR0088#ALL#Nr.Contribuinte do Fabricante
0089#STR0089#ALL#Existe um ou mais elementos sem o c�digo da declara��o do artigo informado ou com a validade expirada. Caso queira prosseguir, ser�(�o) exibido(s) o(s) artigo(s) para que seja informado um novo c�digo de declara��o. Caso opte por n�o prosseguir, ser� necess�rio rever o registo antes de gerar o ficheiro para a integra��o. Deseja prosseguir?
0090#STR0090#ALL#O ficheiro de integra��o n�o foi gerado.
0091#STR0091#ALL#Registo da Declara��o de Artigos - FIESP
0092#STR0092#ALL#O Nr. Contribuinte do Fabricante/ Produtor n�o foi informado no registo. Favor actualizar antes de prosseguir: 
0094#STR0094#ALL#Um resumo do processo produtivo deve ser informado para este artigo antes de prosseguir com a gera��o do ficheiro. Acceda o registo do artigo e actualize esta informa��o; artigo 
0096#STR0096#ALL#O c�digo da unidade de medidas conforme a tabela FIESP n�o est� registado. Verifique o registo desta unidade de medida antes de prosseguir: 
0097#STR0097#ALL#O artigo 
0098#STR0098#ALL# n�o possui insumos registados. Antes de prosseguir ser� necess�rio realizar o registo da estrutura deste artigo.
0102#STR0102#ALL#Percentagem de Participa��o
0104#STR0104#ALL#Nr.Contribuinte da empresa importadora
0105#STR0105#ALL#O valor CIF do insumo n�o foi informado. O registo do artigo deve ser actualizado antes de prosseguir: 
0107#STR0107#ALL#C�digo NCM/ Naladi n�o informado. Actualiza o registo do artigo: 
0108#STR0108#ALL#O ficheiro n�o pode ser criado. 
0109#STR0109#ALL#O ficheiro n�o pode ser gravado. 
0112#STR0112#ALL#A norma de origem n�o foi informada para o elemento abaixo. Actualize o processo de embarque antes de prosseguir. Elemento: 
0113#STR0113#ALL#C�digo NCM/ Naladi n�o informado. Actualize o processo de embarque antes de prosseguir. Elemento: 
0115#STR0115#ALL#Ficheiro de origem n�o encontrado.
0116#STR0116#ALL#N�o foram encontradas declara��es de artigos referente � este processo que precisem de actualiza��o.
0117#STR0117#ALL#Este processo possui elemento(s) com o c�digo da declara��o do artigo aguardando a aprova��o da FIESP ou o envio do ficheiro da declara��o do artigo. Consulte os seguintes dados antes de prosseguir: 
0118#STR0118#ALL#Artigo
0119#STR0119#ALL#Este artigo possui o c�digo de declara��o 
0124#STR0124#ALL#Retornar Ficheiro
0125#STR0125#ALL#A data de validade informada deve ser igual ou posterior a data actual.
0127#STR0127#ALL#O pa�s de origem do insumo n�o foi informado. Actualize o registo do fabricante antes de prosseguir: 
0128#STR0128#ALL#O importador do insumo n�o foi informado. O registo de v�nculo do artigo x fornecedor deve ser actualizado antes de prosseguir: 
0129#STR0129#ALL#O Nr.Contribuinte da empresa importadora do insumo n�o foi informado. Actualize o registo antes de prosseguir: 
0130#STR0130#ALL#Selec��o da Empresa Importadora - artigo base 
0131#STR0131#ALL#Seleccione uma empresa importadora para o insumo 
0132#STR0132#ALL#Para identificar o pa�s de origem do insumo, o fabricante deve ser informado no registo v�nculo x fornecedor. Actualize o registo antes de prosseguir: 
0133#STR0133#ALL#O processo de integra��o com a Fiesp foi conclu�do para este embarque. O estado do ficheiro est� definido como 'A' - aceito.
0134#STR0134#ALL#Dados do artigo: 
0135#STR0135#ALL#Ficheiro n�o encontrado
0137#STR0137#ALL#Muitos ficheiros abertos
0138#STR0138#ALL#Accesso negado
0139#STR0139#ALL#Manipulador Inv�lido
0143#STR0143#ALL#Drive n�o est� pronto
0150#STR0150#ALL#O c�digo do pa�s conforme a tabela Fiesp n�o foi informado. Actualize a tabela de pa�ses antes de prosseguir: 
0151#STR0151#ALL# - Visualiza��o do ficheiro
0152#STR0152#ALL#Deseja visualizar o ficheiro de integra��o antes de concluir a gera��o?
0154#STR0154#ALL#Este processo possui mais de um Acordo Comercial vinculado. Seleccione um para a gera��o do ficheiro de integra��o com a Fiesp ou revise as normas de origem vinculadas aos elementos do processo.
0155#STR0155#ALL#O campo 'Acordo Com.' n�o foi preenchido no registo da norma. Actualize a tabela 'Normas' antes de prosseguir: 
0156#STR0156#ALL#O c�digo da norma vinculado ao elemento do processo n�o foi localizado. Revise os elementos do processo de embarque antes de prosseguir.
0157#STR0157#ALL#Foi encontrada uma inconsist�ncia no registo de 'Acordos Comerciais'. Por favor, entre em contacto com o suporte da Trade-Easy.
0158#STR0158#ALL#O ficheiro n�o pode ser aberto. 
0159#STR0159#ALL#Visualizar Ficheiro
 

EECEI100_RU.TRES

 0001#STR0001#ALL#Process not informed
0002#STR0002#ALL#���������� ������� �������                 
0003#STR0003#ALL#Export/producer not found:
0004#STR0004#ALL#Import country was not informed. Update import file before moving on:
0005#STR0005#ALL#This process does not have items
0006#STR0006#ALL#Area code not entered or invalid
0007#STR0007#ALL#File successfully generated
0008#STR0008#ALL#Record identification
0009#STR0009#ALL#Type of file
0010#STR0010#ALL#Company CNPJ
0011#STR0011#ALL#���. ����.  
0012#STR0012#ALL#�����
0013#STR0013#ALL#Commercial Agreement
0014#STR0014#ALL#Triangular Operation
0015#STR0015#ALL#��������
0016#STR0016#ALL#Address of importer
0017#STR0017#ALL#Import country
0018#STR0018#ALL#Invoice Number
0019#STR0019#ALL#Invoice date
0020#STR0020#ALL#��� ����� 
0021#STR0021#ALL#��� ������  
0022#STR0022#ALL#Invoice total value
0023#STR0023#ALL#����� 
0024#STR0024#ALL#������� ���������
0025#STR0025#ALL#����������� 
0026#STR0026#ALL#FOB Value
0027#STR0027#ALL#Participation code
0028#STR0028#ALL#Intervening party
0029#STR0029#ALL#Address of intervening party
0030#STR0030#ALL#Intervening country
0031#STR0031#ALL#Export address/country
0032#STR0032#ALL#Port or shipment location
0033#STR0033#ALL#������� ���������.     
0034#STR0034#ALL#Subscriber
0035#STR0035#ALL#�������  
0036#STR0036#ALL#Consignee country
0037#STR0037#ALL#����.
0038#STR0038#ALL#Order number
0039#STR0039#ALL#������������� 
0040#STR0040#ALL#Origin rule
0041#STR0041#ALL#Net Weight/Amount
0042#STR0042#ALL#Number of Sheets
0043#STR0043#ALL#Producer
0044#STR0044#ALL#Producer address
0045#STR0045#ALL#Origin criteria
0046#STR0046#ALL#Route/itinerary
0047#STR0047#ALL#Gross Weight/Amount
0048#STR0048#ALL#Consignee Address/Country
0049#STR0049#ALL#Item number
0050#STR0050#ALL#Packages registration/number
0051#STR0051#ALL#Destination City
0052#STR0052#ALL#Destination country
0053#STR0053#ALL#����.  
0054#STR0054#ALL#Amount of certificate processes
0055#STR0055#ALL#Origin location 
0056#STR0056#ALL#Intermediary port: 
0057#STR0057#ALL#Destiny port: 
0058#STR0058#ALL#����-�� �����  
0059#STR0059#ALL#Generating file for integration...
0060#STR0060#ALL#Product statement
0061#STR0061#ALL#Commercial invoice - c.Origin
0062#STR0062#ALL#Choose type of integration
0063#STR0063#ALL#Send file
0064#STR0064#ALL#����
0065#STR0065#ALL#Not sent
0066#STR0066#ALL#FIESP - COOL Integration
0067#STR0067#ALL#����� �.
0068#STR0068#ALL#Integrations Center
0069#STR0069#ALL#������� 
0070#STR0070#ALL#������.
0071#STR0071#ALL#This operation will change file status to 'Sent'. Do you want to proceed?
0072#STR0072#ALL#Export CNPJ was not entered. Update register: 
0073#STR0073#ALL#File will not be generated since process 
0074#STR0074#ALL# has file generated in  
0075#STR0075#ALL# by the user 
0076#STR0076#ALL# has file sent in 
0077#STR0077#ALL#Process 
0078#STR0078#ALL# with status 'Not Sent'. Do you want to replace it?
0079#STR0079#ALL#It was not possible to copy integration file for user terminal.
0080#STR0080#ALL#����:
0081#STR0081#ALL#There are no files to be sent for this service.
0082#STR0082#ALL#It was not possible to move the file to 'Sent' directory.
0083#STR0083#ALL#This process does not have items to be declared. All items have Product Statement entered, with valid due date until present date or waiting for FIESP approval.
0084#STR0084#ALL#This process has products not declared or with statement due date expired. Send Products Statement before continuing this operation.
0085#STR0085#ALL#Minimum Fob Value
0086#STR0086#ALL#Maximum Fob Value
0087#STR0087#ALL#Manufacturer Company
0088#STR0088#ALL#Manufacturer CNPJ
0089#STR0089#ALL#There is one or more items with no product statement code entered or presenting expired due date. If you wish to continue, new product(s) will be displayed, so a new statement code is entered. If you choose not to continue, it is necessary to revert There is one or more items with no product statement code entered or
0090#STR0090#ALL#Integration file was not generated.
0091#STR0091#ALL#Products Statement Registration - FIESP
0092#STR0092#ALL#Manufacturer/Producer CNPJ was not entered in the registration.  Please, update before continuing: 
0093#STR0093#ALL#Productive Process
0094#STR0094#ALL#A summary of productive process must be entered for this product before moving on with file generation.  Access product registration and update this information, product 
0095#STR0095#ALL#��������   
0096#STR0096#ALL#Code of measurement unit, according to FIESP table, is not registered. Check registration of this measurement unit before continuing: 
0097#STR0097#ALL#�������
0098#STR0098#ALL# does not have registered inputs. Before continuing, it is necessary to register the structure of this product.
0099#STR0099#ALL#Input origin
0100#STR0100#ALL#������ ������.
0101#STR0101#ALL#CIF Value
0102#STR0102#ALL#Participation Percentage
0103#STR0103#ALL#Import company
0104#STR0104#ALL#CNPJ of import company
0105#STR0105#ALL#Input CIF value was not entered. Product registration must be updated before continuing: 
0106#STR0106#ALL#Amount of Statements
0107#STR0107#ALL#NCM/ Naladi code not entered. Update product registration. 
0108#STR0108#ALL#File can not be created. 
0109#STR0109#ALL#File can not be saved. 
0110#STR0110#ALL#Shipment location (origin port) not entered in export process.
0111#STR0111#ALL#Means of transport was not entered in export process.
0112#STR0112#ALL#Origin rule was not entered for the item below. Update shipment process before continuing. Item: 
0113#STR0113#ALL#NCM/ Naladi code not entered. Update shipment process before continuing. Item: 
0114#STR0114#ALL#Enter validity date for statements sent:
0115#STR0115#ALL#Origin file not found.
0116#STR0116#ALL#Products statements concerning this process that must be updated were not found.
0117#STR0117#ALL#This process has item(s) with product statement waiting for FIESP approval or submission of the product statement file. Check the following information before continuing: 
0118#STR0118#ALL#�������
0119#STR0119#ALL#This product presents statement code 
0120#STR0120#ALL# not sent or waiting for FIESP approval. This operation will not be concluded.
0121#STR0121#ALL#Accepted
0122#STR0122#ALL#����.   
0123#STR0123#ALL#Saving of integration return Fiesp - process: 
0124#STR0124#ALL#Return File
0125#STR0125#ALL#Maturity date entered must be equal or higher than current date
0126#STR0126#ALL#Operation concluded successfully
0127#STR0127#ALL#Input origin country was not entered. Update manufacturer file before continuing: 
0128#STR0128#ALL#Input import was not entered. Product x supplier binding registration must be updated before continuing: 
0129#STR0129#ALL#The CNPJ of the import company value was not entered. Update the file before continuing: 
0130#STR0130#ALL#Selection of import company - base product 
0131#STR0131#ALL#Select import company for input 
0132#STR0132#ALL#To identify input origin country, the manufacturer must be entered in the binding x supplier file. Update the file before continuing: 
0133#STR0133#ALL#Integration process with Fiesp was concluded for this shipment. File status is defined as 'A' - accepted.
0134#STR0134#ALL#Product data: 
0135#STR0135#ALL#���� �� ������ 
0136#STR0136#ALL#���� �� ����. 
0137#STR0137#ALL#Many files opened
0138#STR0138#ALL#Access denied
0139#STR0139#ALL#Invalid manipulator
0140#STR0140#ALL#Insufficient memory
0141#STR0141#ALL#Invalid specific drive
0142#STR0142#ALL#Attempt to save in disk protect against saving
0143#STR0143#ALL#Drive is not ready
0144#STR0144#ALL#Data with CRC errors
0145#STR0145#ALL#Saving error
0146#STR0146#ALL#Reading error
0147#STR0147#ALL#Violation in sharing
0148#STR0148#ALL#lock error
0149#STR0149#ALL#Unknown error
0150#STR0150#ALL#Country code of according to Fiesp table was not entered. Update countries table before continuing. 
0151#STR0151#ALL# - File Visualization
0152#STR0152#ALL#Do you want to view integration file before concluding generation?
0153#STR0153#ALL#���
0154#STR0154#ALL#This process has more than one Commercial Agreement related. Select one for generation of integration file with Fiesp or revise origin rules related to the items of the process.
0155#STR0155#ALL#The field 'Business Agreement.' was not filled out in the rule file. Update the table 'Rules' before continuing: 
0156#STR0156#ALL#Rule code related to process item was not located. Review items of shipment process before continuing.
0157#STR0157#ALL#A mismatch was found in 'Business Agreements' file. Please contact Trade Easy support.
0158#STR0158#ALL#File can not be opened. 
0159#STR0159#ALL#View File
0160#STR0160#ALL#Obs.: for the fields amount and value, the last three digits must be considered as decimal places.
0161#STR0161#ALL#Error when locating shipment process
0162#STR0162#ALL#Error entering importer. FIESP address code or CNPJ cannot be entered.
0163#STR0163#ALL#Error entering supplier. FIESP address code or CNPJ cannot be entered.
0164#STR0164#ALL#Error entering importer. FIESP code not entered on register.
0165#STR0165#ALL#Error getting address data from consignee.
0166#STR0166#ALL#FIESP code from customer/consignee not entered
0167#STR0167#ALL#FIESP code from shipment location not entered.
0168#STR0168#ALL#FIESP code via transport not entered.
0169#STR0169#ALL#Package FIESP code
0170#STR0170#ALL#not entered.
0171#STR0171#ALL#�������
0172#STR0172#ALL#Source Certificate FIERGS
0173#STR0173#ALL#Source Certificate Register - FIERGS
0174#STR0174#ALL#Inconsistency (ies) for XMl generation of FIERGS
0175#STR0175#ALL#- Parameter MV_EEC0047 is not configured with code of FIERGS company of source certificate.
0176#STR0176#ALL#- The company FIERGS is not registered in the system, code entered in parameter MV_EEC0047 is 
0177#STR0177#ALL#FIERGS Integration
0178#STR0178#ALL#Source Certificate Transmission
0179#STR0179#ALL#Commercial Reason / Invoice:
0180#STR0180#ALL#Submit status:
0181#STR0181#ALL#Send
0182#STR0182#ALL#Exit
0183#STR0183#ALL#File submit
0184#STR0184#ALL#Submitting xml for integration..
0185#STR0185#ALL#Integration status:
0186#STR0186#ALL#The integration log cannot be saved
0187#STR0187#ALL#Attention
0188#STR0188#ALL#There is a certificate by FIERGS for process and chapter selected.
0189#STR0189#ALL#FIERGS Integration
0190#STR0190#ALL#Error when opening file 
0191#STR0191#ALL#Error reading file 
0192#STR0192#ALL#The XML file has size over 1MB, which is allowed by the system.
0193#STR0193#ALL#Unable to update the XMI saved on folder 
0194#STR0194#ALL#You must complete the WebServices configuration information before submitting
0195#STR0195#ALL#The file cannot be generated, the XML size exceeds Protheus limit "1MB"
0196#STR0196#ALL#The xml file cannot be saved.
0197#STR0197#ALL#H_CO_FIERGS function not found on the system objects repository
0198#STR0198#ALL#Configurations for the user: 
0199#STR0199#ALL#WebService - FIERGS
0200#STR0200#ALL#Approval
0201#STR0201#ALL#Production
0202#STR0202#ALL#Configurations
0203#STR0203#ALL#User
0204#STR0204#ALL#Password
0205#STR0205#ALL#Legal Representative
0206#STR0206#ALL#WebService URL
0207#STR0207#ALL#Save CFG
0208#STR0208#ALL#Test Connection
0209#STR0209#ALL#Integration Source Certificate
0210#STR0210#ALL#Enter a shipment before confirming the file generation
0211#STR0211#ALL#Confirm
0212#STR0212#ALL#Certificate of Origin
0213#STR0213#ALL#Shipment
0214#STR0214#ALL#Process:
0215#STR0215#ALL#Shipment no.:
0216#STR0216#ALL#Analysis Unit:
0217#STR0217#ALL#Withdrawal Unit:
0218#STR0218#ALL#Technical Chapter:
0219#STR0219#ALL#Parameters 
0220#STR0220#ALL#- You must add the business invoice in PDF upon shipping.
0221#STR0221#ALL#- Attachment of business invoice in PDF not found.
0222#STR0222#ALL#  You must delete it upon shipping and attach it again.
0223#STR0223#ALL#- You must register on the From/to table, code equal to the measure unit 
0224#STR0224#ALL#- You must register on the From/to table, code equal to the item 
0225#STR0225#ALL#- You must register on the From/to table, code equal to the standard 
0226#STR0226#ALL#- You must register the field Business Agreem.(EEI_ACCOME) on the standard register: 
0227#STR0227#ALL#- You must register on the From/to table, code equal to the business agreement: 
0228#STR0228#ALL#- You must complete the field Stand.Code(EE9_CODNOR) for the shipment item: 
0229#STR0229#ALL#- You must complete the field Country(A1_PAIS) for the consignee code 
0230#STR0230#ALL#- You must register on the From/to table, code equal to the Country of the consignee: 
0231#STR0231#ALL#- You must complete the field Country(A1_PAIS) for the importer code 
0232#STR0232#ALL#- You must register on the From/to table, code equal to the Country of the importer: 
0233#STR0233#ALL#- You must register on the From/to table, code equal to the destination Country: 
0234#STR0234#ALL#All process items must use the same business agreement
0235#STR0235#ALL#Item - 
0236#STR0236#ALL#Standard - 
0237#STR0237#ALL#Agreement - 
0238#STR0238#ALL#, the size exceeded the maximum allowed of 756KB
0239#STR0239#ALL#Unable to run this action in the selected folder.
0240#STR0240#ALL#Attention