Include P12 V2 - EECEI103

EECEI103.CH

 #DEFINE STR0001 FWI18NLang("EECEI103","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECEI103","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECEI103","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECEI103","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECEI103","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECEI103","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECEI103","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECEI103","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECEI103","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECEI103","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECEI103","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECEI103","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECEI103","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECEI103","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECEI103","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECEI103","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECEI103","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECEI103","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECEI103","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECEI103","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECEI103","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECEI103","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECEI103","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECEI103","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECEI103","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECEI103","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECEI103","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECEI103","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECEI103","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECEI103","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECEI103","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECEI103","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECEI103","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECEI103","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECEI103","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECEI103","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECEI103","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECEI103","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECEI103","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECEI103","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECEI103","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECEI103","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECEI103","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECEI103","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECEI103","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECEI103","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECEI103","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECEI103","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECEI103","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECEI103","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECEI103","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECEI103","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECEI103","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECEI103","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECEI103","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECEI103","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECEI103","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECEI103","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECEI103","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECEI103","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECEI103","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECEI103","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECEI103","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECEI103","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECEI103","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECEI103","STR0066",66)
 

EECEI103_EN.TRES

 0001#STR0001#ALL#Commercial Invoice - Certificate of Origin
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Certificate of Origin
0004#STR0004#ALL#Not Sent
0005#STR0005#ALL#Sent
0006#STR0006#ALL#Accepted
0007#STR0007#ALL#Rejected
0008#STR0008#ALL#Invoice - C. Origin
0009#STR0009#ALL#New File
0010#STR0010#ALL#Send file
0011#STR0011#ALL#Return File
0012#STR0012#ALL#View File
0013#STR0013#ALL#Integrations Center
0014#STR0014#ALL#Services
0015#STR0015#ALL#Actions
0016#STR0016#ALL#Integration - Ippex
0017#STR0017#ALL#File Generation
0018#STR0018#ALL#Generating file for integration...
0019#STR0019#ALL#Integration file was not generated.
0020#STR0020#ALL#There are no files to be sent for this service.
0021#STR0021#ALL#It was not possible to copy integration file for user terminal.
0022#STR0022#ALL#Origin file not found.
0023#STR0023#ALL#File: 
0024#STR0024#ALL#File could not be created in folder 'Sent'.
0025#STR0025#ALL#It was not possible to move the file to 'Sent' directory.
0026#STR0026#ALL#Saving of integration return - Invoice: 'XXX' .
0027#STR0027#ALL#Accepted
0028#STR0028#ALL#Rejected
0029#STR0029#ALL#Notes
0030#STR0030#ALL#Operation finished successfully.
0031#STR0031#ALL#File 'XXX' cannot be opened.
0032#STR0032#ALL#The shipping process 'XXX' was not found on the database.
0033#STR0033#ALL#Invoice number not entered.
0034#STR0034#ALL#File will not be generated since process 
0035#STR0035#ALL# has file sent on 
0036#STR0036#ALL# by the user 
0037#STR0037#ALL#Process 
0038#STR0038#ALL# has file generated '
0039#STR0039#ALL#' on 
0040#STR0040#ALL# by the user 
0041#STR0041#ALL# with status 'Not Sent'. Do you want to replace it?
0042#STR0042#ALL#File was not replaced.
0043#STR0043#ALL#Integration process was completed for this shipment. File status is defined as 'A' - accepted.
0044#STR0044#ALL#Directory 'XXX' could not be created.
0045#STR0045#ALL#File 'XXX' cannot be created.
0046#STR0046#ALL#File 'XXX' cannot be generated.
0047#STR0047#ALL#Files successfully generated.
0048#STR0048#ALL#The field 'Business Agreement' was not filled out in the rule file. Update the table 'Rules' before continuing: 'XXX'.
0049#STR0049#ALL#Rule code related to process item was not located. Review items of shipment process before continuing.
0050#STR0050#ALL#Commercial Agreement
0051#STR0051#ALL#This process has more than one Commercial Agreement related. Select one for generation of integration file or revise origin rules related to the items of the process.
0052#STR0052#ALL#A mismatch was found in 'Business Agreements' file.
0053#STR0053#ALL#Shipping process was not entered.
0054#STR0054#ALL#The shipping process 'XXX' was not found on the database.
0055#STR0055#ALL#The shipping process 'XXX' does not have shipment items.
0056#STR0056#ALL#The shipping process 'XXX' does not have container on the database.
0057#STR0057#ALL#No agreement was found for Id: 'XXX'.
0058#STR0058#ALL#This operation will change file status to 'Sent'. Do you want to continue?
0059#STR0059#ALL#View file
0060#STR0060#ALL#During Invoice file generation, data were not properly loaded.
0061#STR0061#ALL#During Certificate file generation, data were not properly loaded.
0062#STR0062#ALL#Product manufacturer code is note registered in the process item: 'XXX'. Review items of shipment process before continuing.
0063#STR0063#ALL#A mismatch was found in 'Invoices' file for process: 'XXX' while generating Invoice file 
0064#STR0064#ALL#Certificate
0065#STR0065#ALL#The rule is not associated with the shipment item. Review the association between the country of delivery, the trade agreement and the rule.
0066#STR0066#ALL#Process 'XXX' container is not loaded.
 

EECEI103_ES.TRES

 0001#STR0001#ALL#Factura Comercial - Certificado de Origen
0002#STR0002#ALL#Factura
0003#STR0003#ALL#Certificado de Origen
0004#STR0004#ALL#No Enviados
0005#STR0005#ALL#Enviados
0006#STR0006#ALL#Aceptados
0007#STR0007#ALL#Rechazados
0008#STR0008#ALL#Factura Comercial - C.Origen
0009#STR0009#ALL#Nuevo Archivo
0010#STR0010#ALL#Enviar Archivo
0011#STR0011#ALL#Retornar Archivo
0012#STR0012#ALL#Visualizar Archivo
0013#STR0013#ALL#Central de Integraciones
0014#STR0014#ALL#Servicios
0015#STR0015#ALL#Acciones
0016#STR0016#ALL#Integracion - Ippex
0017#STR0017#ALL#Generacion de archivo
0018#STR0018#ALL#Generando el archivo para la integracion...
0019#STR0019#ALL#El archivo de integracion no se genero.
0020#STR0020#ALL#No existen archivos para enviarse a este servicio.
0021#STR0021#ALL#No fue posible copiar el archivo de integracion para el terminal del usuario.
0022#STR0022#ALL#Archivo de origen no encontrado.
0023#STR0023#ALL#Archivo 
0024#STR0024#ALL#El archivo no puede crearse en la carpeta de 'Enviados'.
0025#STR0025#ALL#No fue posible mover el archivo para el directorio 'Enviados'.
0026#STR0026#ALL#Grabacion del retorno de la integracion - Invoice: 'XXX' .
0027#STR0027#ALL#Aceptados
0028#STR0028#ALL#Rechazados
0029#STR0029#ALL#Observaciones
0030#STR0030#ALL#Operacion finalizada con exito
0031#STR0031#ALL#El archivo 'XXX' no se puede abrir.
0032#STR0032#ALL#El proceso de embarque 'XXX' no se encontro en la base de datos.
0033#STR0033#ALL#Numero de invoice no informado.
0034#STR0034#ALL#El archivo no se generara porque el proceso 
0035#STR0035#ALL# posee archivo enviado en 
0036#STR0036#ALL# por el usuario 
0037#STR0037#ALL#El proceso 
0038#STR0038#ALL# posee  archivo generado '
0039#STR0039#ALL#' en 
0040#STR0040#ALL# por el usuario 
0041#STR0041#ALL# con el Estatus 'No Enviado'. �Desea sustituirlo?
0042#STR0042#ALL#El archivo no se sustituyo.
0043#STR0043#ALL#El proceso de integracion se concluyo para este embarque. El estatus del archivo esta definido como 'A' - aceptado.
0044#STR0044#ALL#No fue posible crear el directorio 'XXX'..
0045#STR0045#ALL#El archivo 'XXX' no se puede crear.
0046#STR0046#ALL#El archivo 'XXX' no se puede generar.
0047#STR0047#ALL#Archivos generados con exito.
0048#STR0048#ALL#El campo 'Acuerdo Com.' no se completo en el registro de la norma. Actualice la tabla 'Normas' antes de proseguir: 'XXX' .
0049#STR0049#ALL#No se localizo el codigo de la norma vinculado al item del proceso. Revise los items del proceso de embarque antes de proseguir.
0050#STR0050#ALL#Acuerdo Comercial
0051#STR0051#ALL#Este proceso posee mas de un Acuerdo Comercial vinculado. Seleccione uno para la generacion del archivo de integracion o revise las normas de origen vinculadas a los items del proceso.
0052#STR0052#ALL#Se encontro una inconsistencia en el registro de 'Acuerdos Comerciales'.
0053#STR0053#ALL#El proceso de embarque no se informo.
0054#STR0054#ALL#El proceso de embarque 'XXX' no se encontro en la base de datos.
0055#STR0055#ALL#El proceso de embarque 'XXX' no posee items de embarque.
0056#STR0056#ALL#El proceso de embarque 'XXX' no posee contenedor en la base de datos.
0057#STR0057#ALL#No se encontro ningun acuerdo para el Id:  'XXX' .
0058#STR0058#ALL#Esta operacion modificara el estatus del archivo para 'Enviado'. �Desea continuar?
0059#STR0059#ALL#Visualizacion del archivo
0060#STR0060#ALL#Durante la generacion del archivo Factura, los datos no se cargaron correctamente.
0061#STR0061#ALL#Durante la generacion del archivo Certificado, los datos no se cargaron correctamente.
0062#STR0062#ALL#El codigo del fabricante del producto no esta registrado al item del proceso:  'XXX' . Revise los items del proceso de embarque antes de proseguir.
0063#STR0063#ALL#Se encontro una inconsistencia en el archivo 'Invoices' para el proceso: 'XXX' durante la generacion del archivo de la Factura 
0064#STR0064#ALL#Certificado
0065#STR0065#ALL#La norma no esta vinculada con el item del embarque. Revise el vinculo entre el pais de entrega, acuerdo comercial y la norma.
0066#STR0066#ALL#El contenedor del proceso 'XXX' no esta cargado.
 

EECEI103_PT-BR.TRES

 0001#STR0001#ALL#Fatura Comercial - Certificado de Origem
0002#STR0002#ALL#Fatura
0003#STR0003#ALL#Certificado de Origem
0004#STR0004#ALL#N�o Enviados
0005#STR0005#ALL#Enviados
0006#STR0006#ALL#Aceitos
0007#STR0007#ALL#Rejeitados
0008#STR0008#ALL#Fatura - C. Origem
0009#STR0009#ALL#Novo Arquivo
0010#STR0010#ALL#Enviar Arquivo
0011#STR0011#ALL#Retornar Arquivo
0012#STR0012#ALL#Visualizar Arquivo
0013#STR0013#ALL#Central de Integra��es
0014#STR0014#ALL#Servi�os
0015#STR0015#ALL#A��es
0016#STR0016#ALL#Integra��o - Ippex
0017#STR0017#ALL#Gera��o de Arquivo
0018#STR0018#ALL#Gerando o arquivo para integra��o...
0019#STR0019#ALL#O arquivo de integra��o n�o foi gerado.
0020#STR0020#ALL#N�o existem arquivos a serem enviados para este servi�o.
0021#STR0021#ALL#N�o foi poss�vel copiar o arquivo de integra��o para o terminal do usu�rio.
0022#STR0022#ALL#Arquivo de origem n�o encontrado.
0023#STR0023#ALL#Arquivo: 
0024#STR0024#ALL#O arquivo n�o pode ser criado na pasta de 'Enviados'.
0025#STR0025#ALL#N�o foi poss�vel mover o arquivo para o diret�rio 'Enviados'.
0026#STR0026#ALL#Grava��o do retorno da integra��o - Invoice: 'XXX' .
0027#STR0027#ALL#Aceitos
0028#STR0028#ALL#Rejeitados
0029#STR0029#ALL#Observa��es
0030#STR0030#ALL#Opera��o finalizada com sucesso.
0031#STR0031#ALL#O arquivo 'XXX' n�o pode ser aberto.
0032#STR0032#ALL#O processo de embarque 'XXX' n�o foi encontrado na base de dados.
0033#STR0033#ALL#Numero de invoice n�o informada.
0034#STR0034#ALL#O arquivo n�o ser� gerado pois o processo 
0035#STR0035#ALL# possui arquivo enviado em 
0036#STR0036#ALL# pelo usu�rio 
0037#STR0037#ALL#O processo 
0038#STR0038#ALL# possui arquivo gerado '
0039#STR0039#ALL#' em 
0040#STR0040#ALL# pelo usu�rio 
0041#STR0041#ALL# com o Status 'N�o Enviado'. Deseja substitu�-lo?
0042#STR0042#ALL#O arquivo n�o foi substitu�do.
0043#STR0043#ALL#O processo de integra��o foi conclu�do para este embarque. O status do arquivo est� definido como 'A' - aceito.
0044#STR0044#ALL#N�o foi poss�vel criar o diret�rio 'XXX'.
0045#STR0045#ALL#O arquivo 'XXX' n�o pode ser criado.
0046#STR0046#ALL#O arquivo 'XXX' n�o pode ser gerado.
0047#STR0047#ALL#Arquivos gerados com sucesso.
0048#STR0048#ALL#O campo 'Acordo Com.' n�o foi preenchido no cadastro da norma. Atualize a tabela 'Normas' antes de prosseguir: 'XXX'.
0049#STR0049#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.
0050#STR0050#ALL#Acordo Comercial
0051#STR0051#ALL#Este processo possui mais de um Acordo Comercial vinculado. Selecione um para a gera��o do arquivo de integra��o ou revise as normas de origem vinculadas aos itens do processo.
0052#STR0052#ALL#Foi encontrada uma inconsist�ncia no cadastro de 'Acordos Comerciais'.
0053#STR0053#ALL#O processo de embarque n�o foi informado.
0054#STR0054#ALL#O processo de embarque 'XXX' n�o foi encontrado na base de dados.
0055#STR0055#ALL#O processo de embarque 'XXX' n�o foi possui itens de embarque.
0056#STR0056#ALL#O processo de embarque 'XXX' n�o possui container na base de dados.
0057#STR0057#ALL#N�o foi encontrado nenhum acordo para o Id: 'XXX'.
0058#STR0058#ALL#Esta opera��o alterar� o status do arquivo para 'Enviado'. Deseja prosseguir?
0059#STR0059#ALL#Visualiza��o do arquivo
0060#STR0060#ALL#Durante a gera��o do arquivo Fatura, os dados n�o foram carregados corretamente.
0061#STR0061#ALL#Durante a gera��o do arquivo Certificado, os dados n�o foram carregados corretamente.
0062#STR0062#ALL#O c�digo do fabricante do produto n�o est� cadastrado ao item do processo: 'XXX'. Revise os itens do processo de embarque antes de prosseguir.
0063#STR0063#ALL#Foi encontrada uma inconsist�ncia no cadastro de 'Invoices' para o processo: 'XXX' durante a gera��o do arquivo da Fatura 
0064#STR0064#ALL#Certificado
0065#STR0065#ALL#A norma n�o est� vinculado com o item do embarque. Revise o vinculo entre o pais de entrega, acordo comercial e a norma.
0066#STR0066#ALL#O container do processo 'XXX' n�o est� carregado.
 

EECEI103_PT-PT.TRES

 0001#STR0001#ALL#Factura Comercial - Certificado de Origem
0002#STR0002#ALL#Factura
0004#STR0004#ALL#N�o enviados
0008#STR0008#ALL#Factura - C. Origem
0009#STR0009#ALL#Novo ficheiro
0010#STR0010#ALL#Enviar ficheiro
0011#STR0011#ALL#Retornar ficheiro
0012#STR0012#ALL#Visualizar ficheiro
0013#STR0013#ALL#Central de integra��es
0015#STR0015#ALL#Ac��es
0017#STR0017#ALL#Gera��o de ficheiro
0018#STR0018#ALL#A gerar o ficheiro para integra��o...
0019#STR0019#ALL#O ficheiro de integra��o n�o foi gerado.
0020#STR0020#ALL#N�o existem ficheiros a serem enviados para este servi�o.
0021#STR0021#ALL#N�o foi poss�vel copiar o ficheiro de integra��o para o terminal do utilizador.
0022#STR0022#ALL#Ficheiro de origem n�o encontrado.
0023#STR0023#ALL#Ficheiro: 
0024#STR0024#ALL#O ficheiro n�o pode ser criado na pasta de 'Enviados'.
0025#STR0025#ALL#N�o foi poss�vel mover o ficheiro para o direct�rio 'Enviados'.
0031#STR0031#ALL#O ficheiro 'XXX' n�o pode ser aberto.
0033#STR0033#ALL#N�mero de invoice n�o informada.
0034#STR0034#ALL#O ficheiro n�o ser� gerado pois o processo 
0035#STR0035#ALL# possui ficheiro enviado em 
0036#STR0036#ALL# pelo utilizador 
0038#STR0038#ALL# possui ficheiro gerado '
0040#STR0040#ALL# pelo utilizador 
0041#STR0041#ALL# com o estado 'N�o enviado'. Deseja substitu�-lo?
0042#STR0042#ALL#O ficheiro n�o foi substitu�do.
0043#STR0043#ALL#O processo de integra��o foi conclu�do para este embarque. O estado do ficheiro est� definido como 'A' - aceito.
0044#STR0044#ALL#N�o foi poss�vel criar o direct�rio 'XXX'.
0045#STR0045#ALL#O ficheiro 'XXX' n�o pode ser criado.
0046#STR0046#ALL#O ficheiro 'XXX' n�o pode ser gerado.
0047#STR0047#ALL#Ficheiros gerados com sucesso.
0048#STR0048#ALL#O campo 'Acordo Com.' n�o foi preenchido no registo da norma. Actualize a tabela 'Normas' antes de prosseguir: 'XXX'.
0051#STR0051#ALL#Este processo possui mais de um Acordo Comercial vinculado. Seleccione um para a gera��o do ficheiro de integra��o, ou revise as normas de origem vinculadas aos itens do processo.
0052#STR0052#ALL#Foi encontrada uma inconsist�ncia no registo de 'Acordos Comerciais'.
0056#STR0056#ALL#O processo de embarque 'XXX' n�o possui contentor na base de dados.
0058#STR0058#ALL#Esta opera��o alterar� o estado do ficheiro para 'Enviado'. Deseja prosseguir?
0059#STR0059#ALL#Visualiza��o do ficheiro
0060#STR0060#ALL#Durante a gera��o do ficheiro Factura, os dados n�o foram carregados correctamente.
0061#STR0061#ALL#Durante a gera��o do ficheiro Certificado, os dados n�o foram carregados correctamente.
0062#STR0062#ALL#O c�digo do fabricante do artigo n�o est� registado ao item do processo: 'XXX'. Revise os itens do processo de embarque antes de prosseguir.
0063#STR0063#ALL#Foi encontrada uma inconsist�ncia no registo de 'Invoices' para o processo: 'XXX' durante a gera��o do ficheiro da Factura 
0065#STR0065#ALL#A norma n�o est� vinculado com o item do embarque. Revise o v�nculo entre o pa�s de entrega, acordo comercial e a norma.
0066#STR0066#ALL#O contentor do processo 'XXX' n�o est� carregado.
 

EECEI103_RU.TRES

 0001#STR0001#ALL#Commercial Invoice - Certificate of Origin
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Certificate of Origin
0004#STR0004#ALL#Not Sent
0005#STR0005#ALL#Sent
0006#STR0006#ALL#Accepted
0007#STR0007#ALL#Rejected
0008#STR0008#ALL#Invoice - C. Origin
0009#STR0009#ALL#New File
0010#STR0010#ALL#Send file
0011#STR0011#ALL#Return File
0012#STR0012#ALL#View File
0013#STR0013#ALL#Integrations Center
0014#STR0014#ALL#Services
0015#STR0015#ALL#Actions
0016#STR0016#ALL#Integration - Ippex
0017#STR0017#ALL#File Generation
0018#STR0018#ALL#Generating file for integration...
0019#STR0019#ALL#Integration file was not generated.
0020#STR0020#ALL#There are no files to be sent for this service.
0021#STR0021#ALL#It was not possible to copy integration file for user terminal.
0022#STR0022#ALL#Origin file not found.
0023#STR0023#ALL#File: 
0024#STR0024#ALL#File could not be created in folder 'Sent'.
0025#STR0025#ALL#It was not possible to move the file to 'Sent' directory.
0026#STR0026#ALL#Saving of integration return - Invoice: 'XXX' .
0027#STR0027#ALL#Accepted
0028#STR0028#ALL#Rejected
0029#STR0029#ALL#Notes
0030#STR0030#ALL#Operation finished successfully.
0031#STR0031#ALL#File 'XXX' cannot be opened.
0032#STR0032#ALL#The shipping process 'XXX' was not found on the database.
0033#STR0033#ALL#Invoice number not entered.
0034#STR0034#ALL#File will not be generated since process 
0035#STR0035#ALL# has file sent on 
0036#STR0036#ALL# by the user 
0037#STR0037#ALL#Process 
0038#STR0038#ALL# has file generated '
0039#STR0039#ALL#' on 
0040#STR0040#ALL# by the user 
0041#STR0041#ALL# with status 'Not Sent'. Do you want to replace it?
0042#STR0042#ALL#File was not replaced.
0043#STR0043#ALL#Integration process was completed for this shipment. File status is defined as 'A' - accepted.
0044#STR0044#ALL#Directory 'XXX' could not be created.
0045#STR0045#ALL#File 'XXX' cannot be created.
0046#STR0046#ALL#File 'XXX' cannot be generated.
0047#STR0047#ALL#Files successfully generated.
0048#STR0048#ALL#The field 'Business Agreement' was not filled out in the rule file. Update the table 'Rules' before continuing: 'XXX'.
0049#STR0049#ALL#Rule code related to process item was not located. Review items of shipment process before continuing.
0050#STR0050#ALL#Commercial Agreement
0051#STR0051#ALL#This process has more than one Commercial Agreement related. Select one for generation of integration file or revise origin rules related to the items of the process.
0052#STR0052#ALL#A mismatch was found in 'Business Agreements' file.
0053#STR0053#ALL#Shipping process was not entered.
0054#STR0054#ALL#The shipping process 'XXX' was not found on the database.
0055#STR0055#ALL#The shipping process 'XXX' does not have shipment items.
0056#STR0056#ALL#The shipping process 'XXX' does not have container on the database.
0057#STR0057#ALL#No agreement was found for Id: 'XXX'.
0058#STR0058#ALL#This operation will change file status to 'Sent'. Do you want to continue?
0059#STR0059#ALL#View file
0060#STR0060#ALL#During Invoice file generation, data were not properly loaded.
0061#STR0061#ALL#During Certificate file generation, data were not properly loaded.
0062#STR0062#ALL#Product manufacturer code is note registered in the process item: 'XXX'. Review items of shipment process before continuing.
0063#STR0063#ALL#A mismatch was found in 'Invoices' file for process: 'XXX' while generating Invoice file 
0064#STR0064#ALL#Certificate
0065#STR0065#ALL#The rule is not associated with the shipment item. Review the association between the country of delivery, the trade agreement and the rule.
0066#STR0066#ALL#Process 'XXX' container is not loaded.