Include P12 V2 - EIC

EIC.CH

 #DEFINE STR0001 FWI18NLang("EIC","STR0001",1)
#DEFINE STR0002 FWI18NLang("EIC","STR0002",2)
#DEFINE STR0003 FWI18NLang("EIC","STR0003",3)
#DEFINE STR0004 FWI18NLang("EIC","STR0004",4)
#DEFINE STR0005 FWI18NLang("EIC","STR0005",5)
#DEFINE STR0006 FWI18NLang("EIC","STR0006",6)
#DEFINE STR0007 FWI18NLang("EIC","STR0007",7)
#DEFINE STR0008 FWI18NLang("EIC","STR0008",8)
#DEFINE STR0009 FWI18NLang("EIC","STR0009",9)
#DEFINE STR0010 FWI18NLang("EIC","STR0010",10)
#DEFINE STR0011 FWI18NLang("EIC","STR0011",11)
#DEFINE STR0012 FWI18NLang("EIC","STR0012",12)
#DEFINE STR0013 FWI18NLang("EIC","STR0013",13)
#DEFINE STR0014 FWI18NLang("EIC","STR0014",14)
#DEFINE STR0015 FWI18NLang("EIC","STR0015",15)
#DEFINE STR0016 FWI18NLang("EIC","STR0016",16)
#DEFINE STR0017 FWI18NLang("EIC","STR0017",17)
#DEFINE STR0018 FWI18NLang("EIC","STR0018",18)
#DEFINE STR0019 FWI18NLang("EIC","STR0019",19)
#DEFINE STR0020 FWI18NLang("EIC","STR0020",20)
#DEFINE STR0021 FWI18NLang("EIC","STR0021",21)
#DEFINE STR0022 FWI18NLang("EIC","STR0022",22)
#DEFINE STR0023 FWI18NLang("EIC","STR0023",23)
#DEFINE STR0025 FWI18NLang("EIC","STR0025",24)
#DEFINE STR0026 FWI18NLang("EIC","STR0026",25)
#DEFINE STR0027 FWI18NLang("EIC","STR0027",26)
#DEFINE STR0028 FWI18NLang("EIC","STR0028",27)
#DEFINE STR0032 FWI18NLang("EIC","STR0032",28)
#DEFINE STR0033 FWI18NLang("EIC","STR0033",29)
#DEFINE STR0034 FWI18NLang("EIC","STR0034",30)
#DEFINE STR0035 FWI18NLang("EIC","STR0035",31)
#DEFINE STR0036 FWI18NLang("EIC","STR0036",32)
#DEFINE STR0037 FWI18NLang("EIC","STR0037",33)
#DEFINE STR0038 FWI18NLang("EIC","STR0038",34)
#DEFINE STR0039 FWI18NLang("EIC","STR0039",35)
#DEFINE STR0040 FWI18NLang("EIC","STR0040",36)
#DEFINE STR0041 FWI18NLang("EIC","STR0041",37)
#DEFINE STR0042 FWI18NLang("EIC","STR0042",38)
#DEFINE STR0044 FWI18NLang("EIC","STR0044",39)
#DEFINE STR0045 FWI18NLang("EIC","STR0045",40)
#DEFINE STR0046 FWI18NLang("EIC","STR0046",41)
#DEFINE STR0047 FWI18NLang("EIC","STR0047",42)
#DEFINE STR0048 FWI18NLang("EIC","STR0048",43)
#DEFINE STR0049 FWI18NLang("EIC","STR0049",44)
#DEFINE STR0050 FWI18NLang("EIC","STR0050",45)
#DEFINE STR0051 FWI18NLang("EIC","STR0051",46)
#DEFINE STR0052 FWI18NLang("EIC","STR0052",47)
#DEFINE STR0053 FWI18NLang("EIC","STR0053",48)
#DEFINE STR0054 FWI18NLang("EIC","STR0054",49)
#DEFINE STR0055 FWI18NLang("EIC","STR0055",50)
#DEFINE STR0056 FWI18NLang("EIC","STR0056",51)
#DEFINE STR0057 FWI18NLang("EIC","STR0057",52)
#DEFINE STR0058 FWI18NLang("EIC","STR0058",53)
#DEFINE STR0059 FWI18NLang("EIC","STR0059",54)
#DEFINE STR0060 FWI18NLang("EIC","STR0060",55)
#DEFINE STR0061 FWI18NLang("EIC","STR0061",56)
#DEFINE STR0062 FWI18NLang("EIC","STR0062",57)
#DEFINE STR0063 FWI18NLang("EIC","STR0063",58)
#DEFINE STR0064 FWI18NLang("EIC","STR0064",59)
#DEFINE STR0067 FWI18NLang("EIC","STR0067",60)
#DEFINE STR0070 FWI18NLang("EIC","STR0070",61)
#DEFINE STR0071 FWI18NLang("EIC","STR0071",62)
#DEFINE STR0072 FWI18NLang("EIC","STR0072",63)
#DEFINE STR0073 FWI18NLang("EIC","STR0073",64)
#DEFINE STR0074 FWI18NLang("EIC","STR0074",65)
#DEFINE STR0075 FWI18NLang("EIC","STR0075",66)
#DEFINE STR0076 FWI18NLang("EIC","STR0076",67)
#DEFINE STR0077 FWI18NLang("EIC","STR0077",68)
#DEFINE STR0078 FWI18NLang("EIC","STR0078",69)
#DEFINE STR0079 FWI18NLang("EIC","STR0079",70)
#DEFINE STR0080 FWI18NLang("EIC","STR0080",71)
#DEFINE STR0081 FWI18NLang("EIC","STR0081",72)
#DEFINE STR0082 FWI18NLang("EIC","STR0082",73)
#DEFINE STR0083 FWI18NLang("EIC","STR0083",74)
#DEFINE STR0084 FWI18NLang("EIC","STR0084",75)
#DEFINE STR0085 FWI18NLang("EIC","STR0085",76)
#DEFINE STR0086 FWI18NLang("EIC","STR0086",77)
#DEFINE STR0087 FWI18NLang("EIC","STR0087",78)
#DEFINE STR0088 FWI18NLang("EIC","STR0088",79)
#DEFINE STR0089 FWI18NLang("EIC","STR0089",80)
#DEFINE STR0090 FWI18NLang("EIC","STR0090",81)
#DEFINE STR0091 FWI18NLang("EIC","STR0091",82)
 

EIC_EN.TRES

 0001#STR0001#ALL#Saving Item: 
0002#STR0002#ALL#Parametro MV_SEQ_LI not found
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Edit 
0005#STR0005#ALL#DELIV.DATE EDITED 
0006#STR0006#ALL# TO 
0007#STR0007#ALL# COD. 
0008#STR0008#ALL#DELIV.DATE CONFIRMED 
0009#STR0009#ALL#DT EMB. OF 
0010#STR0010#ALL# ITEM 
0011#STR0011#ALL#PRICE OF 
0012#STR0012#ALL#Processing Occurrences
0013#STR0013#ALL#Accomplished S.I. 
0014#STR0014#ALL# OF 
0015#STR0015#ALL#PROFORMA RECEIPT DATE 
0016#STR0016#ALL#P.O. CLOSING ACCO. QUOTATION 
0017#STR0017#ALL#Processing item 
0018#STR0018#ALL#CREATION OF P.L.I. PROVISORIO No. 
0019#STR0019#ALL#CREATION OF PORTARIA 15 No. 
0020#STR0020#ALL#USAGE OF G.I. No. 
0021#STR0021#ALL#USAGE OF Warehousing 
0022#STR0022#ALL#USAGE OF Portaria 
0023#STR0023#ALL#ALT.DELIV.DATE OF 
0024#STR0025#ALL#Clearance
0025#STR0026#ALL#Shipment
0026#STR0027#ALL#Updating Data of 
0027#STR0028#ALL#End of Processing
0028#STR0032#ALL#Updating Invoice Items 
0029#STR0033#ALL#Updanting Control Files
0030#STR0034#ALL#Updating Cost Center Data
0031#STR0035#ALL#Do you want to uncheck all records ? 
0032#STR0036#ALL#Uncheck all 
0033#STR0037#ALL#Do you want to check all records ? 
0034#STR0038#ALL#Check all 
0035#STR0039#ALL#Conversion value zeroed --> 
0036#STR0040#ALL# In 
0037#STR0041#ALL#PO  
0038#STR0042#ALL#LI  
0039#STR0044#ALL#SI in Negotiation
0040#STR0045#ALL#Waiting for Proforma
0041#STR0046#ALL#PO Making P.L.I.
0042#STR0047#ALL#AG. sent to DECEX
0043#STR0048#ALL#Process in Approval
0044#STR0049#ALL#PO waiting for shipment
0045#STR0050#ALL#Shipment Confirmed
0046#STR0051#ALL#WA. Payment in advance
0047#STR0052#ALL#PO Not shipped
0048#STR0053#ALL#WA. Def. Requester
0049#STR0054#ALL#In Transit/Moored
0050#STR0055#ALL#Material Wa. in DAP
0051#STR0056#ALL#Wa. Payment of Taxes
0052#STR0057#ALL#Waiting for Clearance
0053#STR0058#ALL#Waiting for Delivery
0054#STR0059#ALL#Delivered
0055#STR0060#ALL#Wa. Guide - Port. 15
0056#STR0061#ALL#Wa. Sent to SUFRAMA
0057#STR0062#ALL#PO Process in SUFRAMA
0058#STR0063#ALL#Wa. Nacionalization
0059#STR0064#ALL#Process in Warehouse
0060#STR0067#ALL#Information
0061#STR0070#ALL#IMPORT ORDER
0062#STR0071#ALL#MOORED AT 
0063#STR0072#ALL# - Process 
0064#STR0073#ALL#DOCUMENT RECEIVING DATE - 
0065#STR0074#ALL#DT. OF DI (TAXES PAYMENT) - 
0066#STR0075#ALL# DI No. 
0067#STR0076#ALL#DT. OF ADMISSION STATEMENT - 
0068#STR0077#ALL# OF Nr. 
0069#STR0078#ALL#LCEARANCE DATE - 
0070#STR0079#ALL#DELIVERY DATE - 
0071#STR0080#ALL#Updating Invoice Items. 
0072#STR0081#ALL#Conversion value zeroed --> 
0073#STR0082#ALL# In 
0074#STR0083#ALL#Do you want to update the Product File net weight  
0075#STR0084#ALL#DT.REG 
0076#STR0085#ALL#DI NR: 
0077#STR0086#ALL# RECORDE ON 
0078#STR0087#ALL# CHANGED FROM 
0079#STR0088#ALL# TO 
0080#STR0089#ALL#Wait, saving data...
0081#STR0090#ALL#Error during Order integration for External ERP.
0082#STR0091#ALL#Notice
 

EIC_ES.TRES

 0001#STR0001#ALL#Grabando Item: 
0002#STR0002#ALL#Parametro MV_SEQ_LI no encontrado
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Modif. 
0005#STR0005#ALL#FCH ENTREGA MODIFICADA 
0006#STR0006#ALL# P/ 
0007#STR0007#ALL# COD. 
0008#STR0008#ALL#FCH ENTREGA CONFIRMADA 
0009#STR0009#ALL#FCH EMB. DE 
0010#STR0010#ALL# ITEM 
0011#STR0011#ALL#PRECIO DE 
0012#STR0012#ALL#Procesando Ocurrencias
0013#STR0013#ALL#ATENDIDA A S. I. 
0014#STR0014#ALL# DE 
0015#STR0015#ALL#FECHA DE LLEGADA DE PROFORMA 
0016#STR0016#ALL#CIERRE DEL P. O. CONF. COTIZACION 
0017#STR0017#ALL#Procesando item 
0018#STR0018#ALL#MONTAJE DEL P. L. I. PROVISORIO N� 
0019#STR0019#ALL#MONTAJE DE RESOLUCION 15 N� 
0020#STR0020#ALL#UTILIZACION DE G. I. N� 
0021#STR0021#ALL#UTILIZACION DE Central de Abastos 
0022#STR0022#ALL#UTILIZACION DE Resolucion 
0023#STR0023#ALL#FCH ENTREGA MODIF. DE 
0024#STR0025#ALL#Despacho
0025#STR0026#ALL#Embarque
0026#STR0027#ALL#Actualizando Datos del 
0027#STR0028#ALL#Fin de Procesamiento
0028#STR0032#ALL#Actualizando Items de Invoice 
0029#STR0033#ALL#Actualizando Archivo de Control
0030#STR0034#ALL#Actualizando Datos del Centro Costo
0031#STR0035#ALL#�Desea desmarcar todos los registros? 
0032#STR0036#ALL#Desmarca todos 
0033#STR0037#ALL#�Desea marcar todos los registros? 
0034#STR0038#ALL#Marca todos 
0035#STR0039#ALL#Valor de conversion en cero --> 
0036#STR0040#ALL# En 
0037#STR0041#ALL#PO  
0038#STR0042#ALL#LI  
0039#STR0044#ALL#SI en Negociacion
0040#STR0045#ALL#Esperando proforma
0041#STR0046#ALL#PO Confeccion PLI
0042#STR0047#ALL#Esperando envio al DECEX
0043#STR0048#ALL#Proceso en Anuencia
0044#STR0049#ALL#PO Esperando Embarque
0045#STR0050#ALL#Embarque Confirmado
0046#STR0051#ALL#Esperando Pago Anticipado
0047#STR0052#ALL#PO No Embarcado
0048#STR0053#ALL#Esperando Def. Solicitante
0049#STR0054#ALL#En Transito / Fondeo
0050#STR0055#ALL#Material Esperando en DAP
0051#STR0056#ALL#Esperando Pago de Impuestos
0052#STR0057#ALL#Esperando Despacho
0053#STR0058#ALL#Esperando Entrega
0054#STR0059#ALL#Entregado
0055#STR0060#ALL#Esperando Guia - Resol. 15
0056#STR0061#ALL#Esperando Envio al SUFRAMA
0057#STR0062#ALL#PO Proceso en SUFRAMA
0058#STR0063#ALL#Esperando Nacionalizacion
0059#STR0064#ALL#Proceso Central de Abastos
0060#STR0067#ALL#Informacion
0061#STR0070#ALL#PEDIDO DE IMPORTACION
0062#STR0071#ALL#FONDEO EN 
0063#STR0072#ALL# - Proceso 
0064#STR0073#ALL#FECHA DE RECEPCION DE DOCUMENTO - 
0065#STR0074#ALL#FCH. DE DI (PAGO DE IMPUESTOS) - 
0066#STR0075#ALL# DI N� 
0067#STR0076#ALL#FCH. DE DECLARACION DE INGRESO - 
0068#STR0077#ALL# DA N� 
0069#STR0078#ALL#FECHA DEL DESPACHO - 
0070#STR0079#ALL#FECHA DE ENTREGA - 
0071#STR0080#ALL#Actualizando Items de Invoice. 
0072#STR0081#ALL#Valor de conversion en cero --> 
0073#STR0082#ALL# En 
0074#STR0083#ALL#�Desea actualizar el peso neto del Archivo de Productos? 
0075#STR0084#ALL#FCH.REG 
0076#STR0085#ALL#FI NR: 
0077#STR0086#ALL# REGISTRADA EN 
0078#STR0087#ALL# DE MODIFICADA 
0079#STR0088#ALL# A/ 
0080#STR0089#ALL#Espere, grabando datos...
0081#STR0090#ALL#Error durante la integraci�n de Order para el ERP Externo.
0082#STR0091#ALL#Aviso
 

EIC_PT-BR.TRES

 0001#STR0001#ALL#Gravando Item: 
0002#STR0002#ALL#Par�metro MV_SEQ_LI n�o encontrado
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Alt. 
0005#STR0005#ALL#DT ENTREGA ALTERADA 
0006#STR0006#ALL# P/ 
0007#STR0007#ALL# COD. 
0008#STR0008#ALL#DT ENTREGA CONFIRMADA 
0009#STR0009#ALL#DT EMB. DE 
0010#STR0010#ALL# ITEM 
0011#STR0011#ALL#PRECO DE 
0012#STR0012#ALL#Processando Ocorrencias
0013#STR0013#ALL#ATENDIDA A S.I. 
0014#STR0014#ALL# DE 
0015#STR0015#ALL#DATA DE CHEGADA DA PROFORMA 
0016#STR0016#ALL#FECHAMENTO DO P.O. CONF. COTA��O 
0017#STR0017#ALL#Processando item 
0018#STR0018#ALL#MONTAGEM DO P.L.I. PROVIS�RIO No. 
0019#STR0019#ALL#MONTAGEM DA PORTARIA 15 No. 
0020#STR0020#ALL#UTILIZA��O DA G.I. No. 
0021#STR0021#ALL#UTILIZA��O DO Entrepostamento 
0022#STR0022#ALL#UTILIZA��O DA Portaria 
0023#STR0023#ALL#DT ENTREGA ALT. DE 
0024#STR0025#ALL#Desembara�o
0025#STR0026#ALL#Embarque
0026#STR0027#ALL#Atualizando Dados do 
0027#STR0028#ALL#Fim do Processamento
0028#STR0032#ALL#Atualizando Itens de Invoice 
0029#STR0033#ALL#Atualizando Arquivo de Controle
0030#STR0034#ALL#Atualizando Dados do Centro Custo
0031#STR0035#ALL#Deseja desmarcar todos os registros ? 
0032#STR0036#ALL#Desmarca todos 
0033#STR0037#ALL#Deseja marcar todos os registros ? 
0034#STR0038#ALL#Marca todos 
0035#STR0039#ALL#Valor de convers�o zerado --> 
0036#STR0040#ALL# Em 
0037#STR0041#ALL#PO  
0038#STR0042#ALL#LI  
0039#STR0044#ALL#SI em Negocia��o
0040#STR0045#ALL#Aguardando Proforma
0041#STR0046#ALL#PO Confec��o P.L.I.
0042#STR0047#ALL#AG. envio ao DECEX
0043#STR0048#ALL#Processo em Anu�ncia
0044#STR0049#ALL#PO Aguardando Embarque
0045#STR0050#ALL#Embarque Confirmado
0046#STR0051#ALL#AG. Pagamento Antecipado
0047#STR0052#ALL#PO N�o Embarcado
0048#STR0053#ALL#AG. Def. Requisitante
0049#STR0054#ALL#Em Transito/Atracado
0050#STR0055#ALL#Material Ag. no DAP
0051#STR0056#ALL#Ag. Pagto de Impostos
0052#STR0057#ALL#Aguardando Desembaraco
0053#STR0058#ALL#Aguardando Entrega
0054#STR0059#ALL#Entregue
0055#STR0060#ALL#Ag. Guia - Port. 15
0056#STR0061#ALL#Ag. Envio ao SUFRAMA
0057#STR0062#ALL#PO Processo na SUFRAMA
0058#STR0063#ALL#Ag. Nacionaliza��o
0059#STR0064#ALL#Processo Entrepostado
0060#STR0067#ALL#Informa��o
0061#STR0070#ALL#PEDIDO DE IMPORTA��O
0062#STR0071#ALL#ATRACADO EM 
0063#STR0072#ALL# - Processo 
0064#STR0073#ALL#DATA DE RECEBIMENTO DE DOCUMENTO - 
0065#STR0074#ALL#DT. DA DI (PAGTO. DE IMPOSTOS) - 
0066#STR0075#ALL# DI Nr. 
0067#STR0076#ALL#DT. DA DECLARA��O DE ADMISS�O - 
0068#STR0077#ALL# DA Nr. 
0069#STR0078#ALL#DATA DO DESEMBARA�O - 
0070#STR0079#ALL#DATA DE ENTREGA - 
0071#STR0080#ALL#Atualizando Itens de Invoice. 
0072#STR0081#ALL#Valor de convers�o zerado --> 
0073#STR0082#ALL# Em 
0074#STR0083#ALL#Deseja atualizar o peso liquido do Cadastro de Produtos ?  
0075#STR0084#ALL#DT.REG 
0076#STR0085#ALL#DI NR: 
0077#STR0086#ALL# REGISTRADA EM 
0078#STR0087#ALL# ALTERADA DE 
0079#STR0088#ALL# P/ 
0080#STR0089#ALL#Aguarde, gravando dados...
0081#STR0090#ALL#Erro durante a integra��o de Order para o ERP Externo.
0082#STR0091#ALL#Aviso
 

EIC_PT-PT.TRES

 0001#STR0001#ALL#A gravar elemento: 
0005#STR0005#ALL#Dt entrega alterada 
0006#STR0006#ALL# p/ 
0007#STR0007#ALL# c�d. 
0008#STR0008#ALL#Dt. entrega confirmada 
0009#STR0009#ALL#Dt. emb. de 
0010#STR0010#ALL# item 
0011#STR0011#ALL#Pre�o de 
0012#STR0012#ALL#A Processar Ocorr�ncias
0013#STR0013#ALL#Atendida a s.i. 
0014#STR0014#ALL# de 
0015#STR0015#ALL#Data de chegada da proforma 
0016#STR0016#ALL#Fecho da enc. conf. quota��o 
0017#STR0017#ALL#A processar elemento 
0018#STR0018#ALL#Montagem do p.l.i. provis�rio n� 
0019#STR0019#ALL#Montagem da portaria 15 n� 
0020#STR0020#ALL#Utiliza��o da g.i. n� 
0021#STR0021#ALL#Utiliza��o do entrepostamento 
0022#STR0022#ALL#Utiliza��o da portaria 
0023#STR0023#ALL#Dt entrega alt. de 
0026#STR0027#ALL#A actualizar dados do 
0027#STR0028#ALL#Fim Do Processamento
0028#STR0032#ALL#A actualizar itens de factura 
0029#STR0033#ALL#A Actualizar Ficheiro De Controle
0030#STR0034#ALL#A Actualizar Dados Do Centro Custo
0031#STR0035#ALL#Deseja desmarcar todos os registos ? 
0033#STR0037#ALL#Deseja marcar todos os registos ? 
0035#STR0039#ALL#Valor de convers�o a zeros --> 
0036#STR0040#ALL# em 
0037#STR0041#ALL#Po  
0038#STR0042#ALL#Li  
0039#STR0044#ALL#Si em negocia��o
0040#STR0045#ALL#A Aguardar Proforma
0041#STR0046#ALL#Po confec��o p.l.i.
0042#STR0047#ALL#Ag. Envio Ao Decex
0043#STR0048#ALL#Processo em anu�ncia
0044#STR0049#ALL#Po A Aguardar Embarque
0046#STR0051#ALL#Ag. Pagamento Antecipado
0047#STR0052#ALL#Po N�o Embarcado
0048#STR0053#ALL#Ag. Def. Requisitante
0049#STR0054#ALL#Em Tr�nsito/atracado
0050#STR0055#ALL#Material Ag. No Dap
0051#STR0056#ALL#Ag. Pgt De Impostos
0052#STR0057#ALL#A Aguardar Desembara�o
0053#STR0058#ALL#A Aguardar Entrega
0055#STR0060#ALL#Ag. guia - port. 15
0056#STR0061#ALL#Ag. Envio � Suframa
0057#STR0062#ALL#Enc Processo Na Superint. Zona Franca
0058#STR0063#ALL#Ag. nacionaliza��o
0061#STR0070#ALL#Pedido de importa��o
0062#STR0071#ALL#Atracado em 
0063#STR0072#ALL# - processo 
0064#STR0073#ALL#Data de recebimento de documento - 
0065#STR0074#ALL#Dt. da di (pagt. de impostos) - 
0066#STR0075#ALL# di nr. 
0067#STR0076#ALL#Dt. da declara��o de admiss�o - 
0068#STR0077#ALL# da nr. 
0069#STR0078#ALL#Data do desembaraco - 
0070#STR0079#ALL#Data de entrega - 
0071#STR0080#ALL#A actualizar itens de factura. 
0072#STR0081#ALL#Valor de convers�o a zeros --> 
0073#STR0082#ALL# em 
0074#STR0083#ALL#Deseja actualizar o peso l�quido do registo de artigos ?  
0075#STR0084#ALL#Dt.reg. 
0076#STR0085#ALL#Di n�: 
0077#STR0086#ALL# registada em 
0078#STR0087#ALL# alterada de 
0079#STR0088#ALL# p/ 
 

EIC_RU.TRES

 0001#STR0001#ALL#Saving Item: 
0002#STR0002#ALL#Parametro MV_SEQ_LI not found
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#��������
0005#STR0005#ALL#DELIV.DATE EDITED 
0006#STR0006#ALL# TO 
0007#STR0007#ALL# COD. 
0008#STR0008#ALL#DELIV.DATE CONFIRMED 
0009#STR0009#ALL#DT EMB. OF 
0010#STR0010#ALL# ITEM 
0011#STR0011#ALL#PRICE OF 
0012#STR0012#ALL#Processing Occurrences
0013#STR0013#ALL#Accomplished S.I. 
0014#STR0014#ALL# OF 
0015#STR0015#ALL#PROFORMA RECEIPT DATE 
0016#STR0016#ALL#P.O. CLOSING ACCO. QUOTATION 
0017#STR0017#ALL#Processing item 
0018#STR0018#ALL#CREATION OF P.L.I. PROVISORIO No. 
0019#STR0019#ALL#CREATION OF PORTARIA 15 No. 
0020#STR0020#ALL#USAGE OF G.I. No. 
0021#STR0021#ALL#USAGE OF Warehousing 
0022#STR0022#ALL#USAGE OF Portaria 
0023#STR0023#ALL#ALT.DELIV.DATE OF 
0024#STR0025#ALL#Clearance
0025#STR0026#ALL#Shipment
0026#STR0027#ALL#Updating Data of 
0027#STR0028#ALL#����� ���������  
0028#STR0032#ALL#Updating Invoice Items 
0029#STR0033#ALL#Updanting Control Files
0030#STR0034#ALL#Updating Cost Center Data
0031#STR0035#ALL#Do you want to uncheck all records ? 
0032#STR0036#ALL#��.��� ��� 
0033#STR0037#ALL#Do you want to check all records ? 
0034#STR0038#ALL#����. ���
0035#STR0039#ALL#Conversion value zeroed --> 
0036#STR0040#ALL# In 
0037#STR0041#ALL#��
0038#STR0042#ALL#��
0039#STR0044#ALL#SI in Negotiation
0040#STR0045#ALL#Waiting for Proforma
0041#STR0046#ALL#PO Making P.L.I.
0042#STR0047#ALL#AG. sent to DECEX
0043#STR0048#ALL#Process in Approval
0044#STR0049#ALL#PO waiting for shipment
0045#STR0050#ALL#Shipment Confirmed
0046#STR0051#ALL#WA. Payment in advance
0047#STR0052#ALL#PO Not shipped
0048#STR0053#ALL#WA. Def. Requester
0049#STR0054#ALL#In Transit/Moored
0050#STR0055#ALL#Material Wa. in DAP
0051#STR0056#ALL#Wa. Payment of Taxes
0052#STR0057#ALL#Waiting for Clearance
0053#STR0058#ALL#�������� ��������   
0054#STR0059#ALL#Delivered
0055#STR0060#ALL#Wa. Guide - Port. 15
0056#STR0061#ALL#Wa. Sent to SUFRAMA
0057#STR0062#ALL#PO Process in SUFRAMA
0058#STR0063#ALL#Wa. Nacionalization
0059#STR0064#ALL#Process in Warehouse
0060#STR0067#ALL#���������� 
0061#STR0070#ALL#IMPORT ORDER
0062#STR0071#ALL#MOORED AT 
0063#STR0072#ALL# - Process 
0064#STR0073#ALL#DOCUMENT RECEIVING DATE - 
0065#STR0074#ALL#DT. OF DI (TAXES PAYMENT) - 
0066#STR0075#ALL# DI No. 
0067#STR0076#ALL#DT. OF ADMISSION STATEMENT - 
0068#STR0077#ALL# OF Nr. 
0069#STR0078#ALL#LCEARANCE DATE - 
0070#STR0079#ALL#DELIVERY DATE - 
0071#STR0080#ALL#Updating Invoice Items. 
0072#STR0081#ALL#Conversion value zeroed --> 
0073#STR0082#ALL# In 
0074#STR0083#ALL#Do you want to update the Product File net weight  
0075#STR0084#ALL#DT.REG 
0076#STR0085#ALL#DI NR: 
0077#STR0086#ALL# RECORDE ON 
0078#STR0087#ALL# CHANGED FROM
0079#STR0088#ALL# TO 
0080#STR0089#ALL#Wait, saving data...
0081#STR0090#ALL#Error during Order integration for External ERP.
0082#STR0091#ALL#Notice