Include P12 V2 - EICDI154

EICDI154.CH

 #DEFINE STR0013 FWI18NLang("EICDI154","STR0013",1)
#DEFINE STR0014 FWI18NLang("EICDI154","STR0014",2)
#DEFINE STR0015 FWI18NLang("EICDI154","STR0015",3)
#DEFINE STR0016 FWI18NLang("EICDI154","STR0016",4)
#DEFINE STR0017 FWI18NLang("EICDI154","STR0017",5)
#DEFINE STR0018 FWI18NLang("EICDI154","STR0018",6)
#DEFINE STR0022 FWI18NLang("EICDI154","STR0022",7)
#DEFINE STR0027 FWI18NLang("EICDI154","STR0027",8)
#DEFINE STR0028 FWI18NLang("EICDI154","STR0028",9)
#DEFINE STR0029 FWI18NLang("EICDI154","STR0029",10)
#DEFINE STR0030 FWI18NLang("EICDI154","STR0030",11)
#DEFINE STR0031 FWI18NLang("EICDI154","STR0031",12)
#DEFINE STR0032 FWI18NLang("EICDI154","STR0032",13)
#DEFINE STR0033 FWI18NLang("EICDI154","STR0033",14)
#DEFINE STR0034 FWI18NLang("EICDI154","STR0034",15)
#DEFINE STR0035 FWI18NLang("EICDI154","STR0035",16)
#DEFINE STR0036 FWI18NLang("EICDI154","STR0036",17)
#DEFINE STR0037 FWI18NLang("EICDI154","STR0037",18)
#DEFINE STR0038 FWI18NLang("EICDI154","STR0038",19)
#DEFINE STR0039 FWI18NLang("EICDI154","STR0039",20)
#DEFINE STR0040 FWI18NLang("EICDI154","STR0040",21)
#DEFINE STR0041 FWI18NLang("EICDI154","STR0041",22)
#DEFINE STR0042 FWI18NLang("EICDI154","STR0042",23)
#DEFINE STR0043 FWI18NLang("EICDI154","STR0043",24)
#DEFINE STR0044 FWI18NLang("EICDI154","STR0044",25)
#DEFINE STR0045 FWI18NLang("EICDI154","STR0045",26)
#DEFINE STR0047 FWI18NLang("EICDI154","STR0047",27)
#DEFINE STR0048 FWI18NLang("EICDI154","STR0048",28)
#DEFINE STR0049 FWI18NLang("EICDI154","STR0049",29)
#DEFINE STR0050 FWI18NLang("EICDI154","STR0050",30)
#DEFINE STR0051 FWI18NLang("EICDI154","STR0051",31)
#DEFINE STR0052 FWI18NLang("EICDI154","STR0052",32)
#DEFINE STR0053 FWI18NLang("EICDI154","STR0053",33)
#DEFINE STR0054 FWI18NLang("EICDI154","STR0054",34)
#DEFINE STR0055 FWI18NLang("EICDI154","STR0055",35)
#DEFINE STR0056 FWI18NLang("EICDI154","STR0056",36)
#DEFINE STR0057 FWI18NLang("EICDI154","STR0057",37)
#DEFINE STR0058 FWI18NLang("EICDI154","STR0058",38)
#DEFINE STR0060 FWI18NLang("EICDI154","STR0060",39)
#DEFINE STR0062 FWI18NLang("EICDI154","STR0062",40)
#DEFINE STR0063 FWI18NLang("EICDI154","STR0063",41)
#DEFINE STR0064 FWI18NLang("EICDI154","STR0064",42)
#DEFINE STR0065 FWI18NLang("EICDI154","STR0065",43)
#DEFINE STR0066 FWI18NLang("EICDI154","STR0066",44)
#DEFINE STR0068 FWI18NLang("EICDI154","STR0068",45)
#DEFINE STR0071 FWI18NLang("EICDI154","STR0071",46)
#DEFINE STR0073 FWI18NLang("EICDI154","STR0073",47)
#DEFINE STR0075 FWI18NLang("EICDI154","STR0075",48)
#DEFINE STR0076 FWI18NLang("EICDI154","STR0076",49)
#DEFINE STR0082 FWI18NLang("EICDI154","STR0082",50)
#DEFINE STR0083 FWI18NLang("EICDI154","STR0083",51)
#DEFINE STR0084 FWI18NLang("EICDI154","STR0084",52)
#DEFINE STR0085 FWI18NLang("EICDI154","STR0085",53)
#DEFINE STR0086 FWI18NLang("EICDI154","STR0086",54)
#DEFINE STR0087 FWI18NLang("EICDI154","STR0087",55)
#DEFINE STR0088 FWI18NLang("EICDI154","STR0088",56)
#DEFINE STR0089 FWI18NLang("EICDI154","STR0089",57)
#DEFINE STR0090 FWI18NLang("EICDI154","STR0090",58)
#DEFINE STR0094 FWI18NLang("EICDI154","STR0094",59)
#DEFINE STR0095 FWI18NLang("EICDI154","STR0095",60)
#DEFINE STR0096 FWI18NLang("EICDI154","STR0096",61)
#DEFINE STR0097 FWI18NLang("EICDI154","STR0097",62)
#DEFINE STR0098 FWI18NLang("EICDI154","STR0098",63)
#DEFINE STR0099 FWI18NLang("EICDI154","STR0099",64)
#DEFINE STR0100 FWI18NLang("EICDI154","STR0100",65)
#DEFINE STR0101 FWI18NLang("EICDI154","STR0101",66)
#DEFINE STR0102 FWI18NLang("EICDI154","STR0102",67)
#DEFINE STR0103 FWI18NLang("EICDI154","STR0103",68)
#DEFINE STR0104 FWI18NLang("EICDI154","STR0104",69)
#DEFINE STR0105 FWI18NLang("EICDI154","STR0105",70)
#DEFINE STR0106 FWI18NLang("EICDI154","STR0106",71)
#DEFINE STR0108 FWI18NLang("EICDI154","STR0108",72)
#DEFINE STR0110 FWI18NLang("EICDI154","STR0110",73)
#DEFINE STR0111 FWI18NLang("EICDI154","STR0111",74)
#DEFINE STR0112 FWI18NLang("EICDI154","STR0112",75)
#DEFINE STR0113 FWI18NLang("EICDI154","STR0113",76)
#DEFINE STR0114 FWI18NLang("EICDI154","STR0114",77)
#DEFINE STR0115 FWI18NLang("EICDI154","STR0115",78)
#DEFINE STR0119 FWI18NLang("EICDI154","STR0119",79)
#DEFINE STR0120 FWI18NLang("EICDI154","STR0120",80)
#DEFINE STR0121 FWI18NLang("EICDI154","STR0121",81)
#DEFINE STR0122 FWI18NLang("EICDI154","STR0122",82)
#DEFINE STR0123 FWI18NLang("EICDI154","STR0123",83)
#DEFINE STR0124 FWI18NLang("EICDI154","STR0124",84)
#DEFINE STR0125 FWI18NLang("EICDI154","STR0125",85)
#DEFINE STR0126 FWI18NLang("EICDI154","STR0126",86)
#DEFINE STR0127 FWI18NLang("EICDI154","STR0127",87)
#DEFINE STR0128 FWI18NLang("EICDI154","STR0128",88)
#DEFINE STR0129 FWI18NLang("EICDI154","STR0129",89)
#DEFINE STR0130 FWI18NLang("EICDI154","STR0130",90)
#DEFINE STR0131 FWI18NLang("EICDI154","STR0131",91)
#DEFINE STR0132 FWI18NLang("EICDI154","STR0132",92)
#DEFINE STR0133 FWI18NLang("EICDI154","STR0133",93)
#DEFINE STR0134 FWI18NLang("EICDI154","STR0134",94)
#DEFINE STR0136 FWI18NLang("EICDI154","STR0136",95)
#DEFINE STR0137 FWI18NLang("EICDI154","STR0137",96)
#DEFINE STR0138 FWI18NLang("EICDI154","STR0138",97)
#DEFINE STR0139 FWI18NLang("EICDI154","STR0139",98)
#DEFINE STR0140 FWI18NLang("EICDI154","STR0140",99)
#DEFINE STR0141 FWI18NLang("EICDI154","STR0141",100)
#DEFINE STR0142 FWI18NLang("EICDI154","STR0142",101)
#DEFINE STR0143 FWI18NLang("EICDI154","STR0143",102)
#DEFINE STR0144 FWI18NLang("EICDI154","STR0144",103)
#DEFINE STR0147 FWI18NLang("EICDI154","STR0147",104)
#DEFINE STR0148 FWI18NLang("EICDI154","STR0148",105)
#DEFINE STR0150 FWI18NLang("EICDI154","STR0150",106)
#DEFINE STR0151 FWI18NLang("EICDI154","STR0151",107)
#DEFINE STR0152 FWI18NLang("EICDI154","STR0152",108)
#DEFINE STR0153 FWI18NLang("EICDI154","STR0153",109)
#DEFINE STR0154 FWI18NLang("EICDI154","STR0154",110)
#DEFINE STR0155 FWI18NLang("EICDI154","STR0155",111)
#DEFINE STR0157 FWI18NLang("EICDI154","STR0157",112)
#DEFINE STR0158 FWI18NLang("EICDI154","STR0158",113)
#DEFINE STR0181 FWI18NLang("EICDI154","STR0181",114)
#DEFINE STR0182 FWI18NLang("EICDI154","STR0182",115)
#DEFINE STR0258 FWI18NLang("EICDI154","STR0258",116)
#DEFINE STR0259 FWI18NLang("EICDI154","STR0259",117)
#DEFINE STR0260 FWI18NLang("EICDI154","STR0260",118)
#DEFINE STR0261 FWI18NLang("EICDI154","STR0261",119)
#DEFINE STR0262 FWI18NLang("EICDI154","STR0262",120)
#DEFINE STR0263 FWI18NLang("EICDI154","STR0263",121)
#DEFINE STR0264 FWI18NLang("EICDI154","STR0264",122)
#DEFINE STR0265 FWI18NLang("EICDI154","STR0265",123)
#DEFINE STR0266 FWI18NLang("EICDI154","STR0266",124)
#DEFINE STR0267 FWI18NLang("EICDI154","STR0267",125)
#DEFINE STR0268 FWI18NLang("EICDI154","STR0268",126)
#DEFINE STR0269 FWI18NLang("EICDI154","STR0269",127)
#DEFINE STR0270 FWI18NLang("EICDI154","STR0270",128)
#DEFINE STR0271 FWI18NLang("EICDI154","STR0271",129)
#DEFINE STR0272 FWI18NLang("EICDI154","STR0272",130)
#DEFINE STR0273 FWI18NLang("EICDI154","STR0273",131)
#DEFINE STR0274 FWI18NLang("EICDI154","STR0274",132)
#DEFINE STR0275 FWI18NLang("EICDI154","STR0275",133)
#DEFINE STR0276 FWI18NLang("EICDI154","STR0276",134)
#DEFINE STR0277 FWI18NLang("EICDI154","STR0277",135)
#DEFINE STR0278 FWI18NLang("EICDI154","STR0278",136)
#DEFINE STR0279 FWI18NLang("EICDI154","STR0279",137)
#DEFINE STR0280 FWI18NLang("EICDI154","STR0280",138)
#DEFINE STR0281 FWI18NLang("EICDI154","STR0281",139)
#DEFINE STR0282 FWI18NLang("EICDI154","STR0282",140)
#DEFINE STR0283 FWI18NLang("EICDI154","STR0283",141)
#DEFINE STR0284 FWI18NLang("EICDI154","STR0284",142)
#DEFINE STR0286 FWI18NLang("EICDI154","STR0286",143)
#DEFINE STR0287 FWI18NLang("EICDI154","STR0287",144)
#DEFINE STR0288 FWI18NLang("EICDI154","STR0288",145)
#DEFINE STR0289 FWI18NLang("EICDI154","STR0289",146)
#DEFINE STR0290 FWI18NLang("EICDI154","STR0290",147)
#DEFINE STR0291 FWI18NLang("EICDI154","STR0291",148)
#DEFINE STR0292 FWI18NLang("EICDI154","STR0292",149)
#DEFINE STR0293 FWI18NLang("EICDI154","STR0293",150)
#DEFINE STR0294 FWI18NLang("EICDI154","STR0294",151)
#DEFINE STR0295 FWI18NLang("EICDI154","STR0295",152)
#DEFINE STR0296 FWI18NLang("EICDI154","STR0296",153)
#DEFINE STR0297 FWI18NLang("EICDI154","STR0297",154)
#DEFINE STR0298 FWI18NLang("EICDI154","STR0298",155)
#DEFINE STR0299 FWI18NLang("EICDI154","STR0299",156)
#DEFINE STR0300 FWI18NLang("EICDI154","STR0300",157)
#DEFINE STR0301 FWI18NLang("EICDI154","STR0301",158)
#DEFINE STR0302 FWI18NLang("EICDI154","STR0302",159)
#DEFINE STR0303 FWI18NLang("EICDI154","STR0303",160)
#DEFINE STR0304 FWI18NLang("EICDI154","STR0304",161)
#DEFINE STR0305 FWI18NLang("EICDI154","STR0305",162)
#DEFINE STR0306 FWI18NLang("EICDI154","STR0306",163)
#DEFINE STR0307 FWI18NLang("EICDI154","STR0307",164)
#DEFINE STR0308 FWI18NLang("EICDI154","STR0308",165)
#DEFINE STR0309 FWI18NLang("EICDI154","STR0309",166)
#DEFINE STR0310 FWI18NLang("EICDI154","STR0310",167)
#DEFINE STR0311 FWI18NLang("EICDI154","STR0311",168)
#DEFINE STR0312 FWI18NLang("EICDI154","STR0312",169)
#DEFINE STR0313 FWI18NLang("EICDI154","STR0313",170)
#DEFINE STR0314 FWI18NLang("EICDI154","STR0314",171)
#DEFINE STR0315 FWI18NLang("EICDI154","STR0315",172)
#DEFINE STR0316 FWI18NLang("EICDI154","STR0316",173)
#DEFINE STR0317 FWI18NLang("EICDI154","STR0317",174)
#DEFINE STR0318 FWI18NLang("EICDI154","STR0318",175)
#DEFINE STR0319 FWI18NLang("EICDI154","STR0319",176)
#DEFINE STR0320 FWI18NLang("EICDI154","STR0320",177)
#DEFINE STR0321 FWI18NLang("EICDI154","STR0321",178)
#DEFINE STR0322 FWI18NLang("EICDI154","STR0322",179)
#DEFINE STR0323 FWI18NLang("EICDI154","STR0323",180)
#DEFINE STR0324 FWI18NLang("EICDI154","STR0324",181)
#DEFINE STR0325 FWI18NLang("EICDI154","STR0325",182)
#DEFINE STR0326 FWI18NLang("EICDI154","STR0326",183)
#DEFINE STR0327 FWI18NLang("EICDI154","STR0327",184)
#DEFINE STR0328 FWI18NLang("EICDI154","STR0328",185)
#DEFINE STR0329 FWI18NLang("EICDI154","STR0329",186)
#DEFINE STR0330 FWI18NLang("EICDI154","STR0330",187)
#DEFINE STR0331 FWI18NLang("EICDI154","STR0331",188)
#DEFINE STR0332 FWI18NLang("EICDI154","STR0332",189)
#DEFINE STR0333 FWI18NLang("EICDI154","STR0333",190)
#DEFINE STR0334 FWI18NLang("EICDI154","STR0334",191)
#DEFINE STR0335 FWI18NLang("EICDI154","STR0335",192)
#DEFINE STR0336 FWI18NLang("EICDI154","STR0336",193)
#DEFINE STR0337 FWI18NLang("EICDI154","STR0337",194)
#DEFINE STR0338 FWI18NLang("EICDI154","STR0338",195)
#DEFINE STR0339 FWI18NLang("EICDI154","STR0339",196)
#DEFINE STR0340 FWI18NLang("EICDI154","STR0340",197)
#DEFINE STR0341 FWI18NLang("EICDI154","STR0341",198)
#DEFINE STR0342 FWI18NLang("EICDI154","STR0342",199)
#DEFINE STR0343 FWI18NLang("EICDI154","STR0343",200)
#DEFINE STR0344 FWI18NLang("EICDI154","STR0344",201)
#DEFINE STR0345 FWI18NLang("EICDI154","STR0345",202)
#DEFINE STR0346 FWI18NLang("EICDI154","STR0346",203)
#DEFINE STR0347 FWI18NLang("EICDI154","STR0347",204)
#DEFINE STR0348 FWI18NLang("EICDI154","STR0348",205)
#DEFINE STR0349 FWI18NLang("EICDI154","STR0349",206)
#DEFINE STR0350 FWI18NLang("EICDI154","STR0350",207)
#DEFINE STR0351 FWI18NLang("EICDI154","STR0351",208)
#DEFINE STR0352 FWI18NLang("EICDI154","STR0352",209)
#DEFINE STR0353 FWI18NLang("EICDI154","STR0353",210)
#DEFINE STR0354 FWI18NLang("EICDI154","STR0354",211)
#DEFINE STR0355 FWI18NLang("EICDI154","STR0355",212)
#DEFINE STR0356 FWI18NLang("EICDI154","STR0356",213)
#DEFINE STR0357 FWI18NLang("EICDI154","STR0357",214)
#DEFINE STR0358 FWI18NLang("EICDI154","STR0358",215)
#DEFINE STR0359 FWI18NLang("EICDI154","STR0359",216)
#DEFINE STR0360 FWI18NLang("EICDI154","STR0360",217)
#DEFINE STR0361 FWI18NLang("EICDI154","STR0361",218)
#DEFINE STR0362 FWI18NLang("EICDI154","STR0362",219)
#DEFINE STR0363 FWI18NLang("EICDI154","STR0363",220)
#DEFINE STR0364 FWI18NLang("EICDI154","STR0364",221)
#DEFINE STR0365 FWI18NLang("EICDI154","STR0365",222)
#DEFINE STR0366 FWI18NLang("EICDI154","STR0366",223)
#DEFINE STR0367 FWI18NLang("EICDI154","STR0367",224)
#DEFINE STR0368 FWI18NLang("EICDI154","STR0368",225)
#DEFINE STR0369 FWI18NLang("EICDI154","STR0369",226)
#DEFINE STR0370 FWI18NLang("EICDI154","STR0370",227)
#DEFINE STR0371 FWI18NLang("EICDI154","STR0371",228)
#DEFINE STR0372 FWI18NLang("EICDI154","STR0372",229)
#DEFINE STR0373 FWI18NLang("EICDI154","STR0373",230)
#DEFINE STR0374 FWI18NLang("EICDI154","STR0374",231)
#DEFINE STR0375 FWI18NLang("EICDI154","STR0375",232)
#DEFINE STR0376 FWI18NLang("EICDI154","STR0376",233)
#DEFINE STR0377 FWI18NLang("EICDI154","STR0377",234)
#DEFINE STR0378 FWI18NLang("EICDI154","STR0378",235)
#DEFINE STR0379 FWI18NLang("EICDI154","STR0379",236)
#DEFINE STR0380 FWI18NLang("EICDI154","STR0380",237)
#DEFINE STR0381 FWI18NLang("EICDI154","STR0381",238)
#DEFINE STR0382 FWI18NLang("EICDI154","STR0382",239)
#DEFINE STR0383 FWI18NLang("EICDI154","STR0383",240)
#DEFINE STR0384 FWI18NLang("EICDI154","STR0384",241)
#DEFINE STR0385 FWI18NLang("EICDI154","STR0385",242)
#DEFINE STR0386 FWI18NLang("EICDI154","STR0386",243)
#DEFINE STR0387 FWI18NLang("EICDI154","STR0387",244)
#DEFINE STR0388 FWI18NLang("EICDI154","STR0388",245)
#DEFINE STR0389 FWI18NLang("EICDI154","STR0389",246)
#DEFINE STR0390 FWI18NLang("EICDI154","STR0390",247)
#DEFINE STR0391 FWI18NLang("EICDI154","STR0391",248)
#DEFINE STR0392 FWI18NLang("EICDI154","STR0392",249)
#DEFINE STR0393 FWI18NLang("EICDI154","STR0393",250)
#DEFINE STR0394 FWI18NLang("EICDI154","STR0394",251)
#DEFINE STR0395 FWI18NLang("EICDI154","STR0395",252)
#DEFINE STR0396 FWI18NLang("EICDI154","STR0396",253)
#DEFINE STR0397 FWI18NLang("EICDI154","STR0397",254)
#DEFINE STR0398 FWI18NLang("EICDI154","STR0398",255)
#DEFINE STR0399 FWI18NLang("EICDI154","STR0399",256)
#DEFINE STR0400 FWI18NLang("EICDI154","STR0400",257)
#DEFINE STR0401 FWI18NLang("EICDI154","STR0401",258)
#DEFINE STR0402 FWI18NLang("EICDI154","STR0402",259)
#DEFINE STR0403 FWI18NLang("EICDI154","STR0403",260)
#DEFINE STR0404 FWI18NLang("EICDI154","STR0404",261)
#DEFINE STR0405 FWI18NLang("EICDI154","STR0405",262)
#DEFINE STR0406 FWI18NLang("EICDI154","STR0406",263)
#DEFINE STR0407 FWI18NLang("EICDI154","STR0407",264)
#DEFINE STR0408 FWI18NLang("EICDI154","STR0408",265)
#DEFINE STR0409 FWI18NLang("EICDI154","STR0409",266)
#DEFINE STR0410 FWI18NLang("EICDI154","STR0410",267)
#DEFINE STR0411 FWI18NLang("EICDI154","STR0411",268)
#DEFINE STR0412 FWI18NLang("EICDI154","STR0412",269)
#DEFINE STR0413 FWI18NLang("EICDI154","STR0413",270)
#DEFINE STR0414 FWI18NLang("EICDI154","STR0414",271)
#DEFINE STR0415 FWI18NLang("EICDI154","STR0415",272)
#DEFINE STR0416 FWI18NLang("EICDI154","STR0416",273)
#DEFINE STR0417 FWI18NLang("EICDI154","STR0417",274)
#DEFINE STR0418 FWI18NLang("EICDI154","STR0418",275)
#DEFINE STR0419 FWI18NLang("EICDI154","STR0419",276)
#DEFINE STR0420 FWI18NLang("EICDI154","STR0420",277)
#DEFINE STR0421 FWI18NLang("EICDI154","STR0421",278)
#DEFINE STR0422 FWI18NLang("EICDI154","STR0422",279)
#DEFINE STR0423 FWI18NLang("EICDI154","STR0423",280)
#DEFINE STR0424 FWI18NLang("EICDI154","STR0424",281)
#DEFINE STR0425 FWI18NLang("EICDI154","STR0425",282)
#DEFINE STR0426 FWI18NLang("EICDI154","STR0426",283)
#DEFINE STR0427 FWI18NLang("EICDI154","STR0427",284)
#DEFINE STR0428 FWI18NLang("EICDI154","STR0428",285)
#DEFINE STR0429 FWI18NLang("EICDI154","STR0429",286)
#DEFINE STR0430 FWI18NLang("EICDI154","STR0430",287)
#DEFINE STR0431 FWI18NLang("EICDI154","STR0431",288)
#DEFINE STR0432 FWI18NLang("EICDI154","STR0432",289)
#DEFINE STR0433 FWI18NLang("EICDI154","STR0433",290)
#DEFINE STR0434 FWI18NLang("EICDI154","STR0434",291)
#DEFINE STR0435 FWI18NLang("EICDI154","STR0435",292)
#DEFINE STR0436 FWI18NLang("EICDI154","STR0436",293)
#DEFINE STR0437 FWI18NLang("EICDI154","STR0437",294)
#DEFINE STR0438 FWI18NLang("EICDI154","STR0438",295)
#DEFINE STR0439 FWI18NLang("EICDI154","STR0439",296)
#DEFINE STR0440 FWI18NLang("EICDI154","STR0440",297)
#DEFINE STR0441 FWI18NLang("EICDI154","STR0441",298)
#DEFINE STR0442 FWI18NLang("EICDI154","STR0442",299)
#DEFINE STR0443 FWI18NLang("EICDI154","STR0443",300)
#DEFINE STR0444 FWI18NLang("EICDI154","STR0444",301)
#DEFINE STR0445 FWI18NLang("EICDI154","STR0445",302)
#DEFINE STR0446 FWI18NLang("EICDI154","STR0446",303)
#DEFINE STR0447 FWI18NLang("EICDI154","STR0447",304)
#DEFINE STR0448 FWI18NLang("EICDI154","STR0448",305)
#DEFINE STR0449 FWI18NLang("EICDI154","STR0449",306)
#DEFINE STR0450 FWI18NLang("EICDI154","STR0450",307)
#DEFINE STR0451 FWI18NLang("EICDI154","STR0451",308)
#DEFINE STR0452 FWI18NLang("EICDI154","STR0452",309)
#DEFINE STR0453 FWI18NLang("EICDI154","STR0453",310)
#DEFINE STR0454 FWI18NLang("EICDI154","STR0454",311)
#DEFINE STR0455 FWI18NLang("EICDI154","STR0455",312)
#DEFINE STR0456 FWI18NLang("EICDI154","STR0456",313)
#DEFINE STR0457 FWI18NLang("EICDI154","STR0457",314)
#DEFINE STR0458 FWI18NLang("EICDI154","STR0458",315)
#DEFINE STR0459 FWI18NLang("EICDI154","STR0459",316)
 

EICDI154_EN.TRES

 0001#STR0013#ALL#Receipt of Import - Invoice
0002#STR0014#ALL#&Search
0003#STR0015#ALL#F&irst
0004#STR0016#ALL#C&omplementary
0005#STR0017#ALL#&Single
0006#STR0018#ALL#Cos&t Carried Out
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#Invoice No.
0009#STR0028#ALL#Inv Seri.
0010#STR0029#ALL#Inv Date
0011#STR0030#ALL#Inv Value
0012#STR0031#ALL#Processing...
0013#STR0032#ALL#Invoice
0014#STR0033#ALL#Add
0015#STR0034#ALL#Reverse
0016#STR0035#ALL#Complementary Invoice: 
0017#STR0036#ALL# not found
0018#STR0037#ALL#Cost No.
0019#STR0038#ALL#Inv No.
0020#STR0039#ALL#O.F.C.
0021#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#Net Weight
0023#STR0042#ALL#Neg. Val. (R$)
0024#STR0043#ALL#FREIGHT R$
0025#STR0044#ALL#INSURANCE R$
0026#STR0045#ALL#CIF R$
0027#STR0047#ALL#% II
0028#STR0048#ALL#II
0029#STR0049#ALL#% IPI
0030#STR0050#ALL#IPI
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS
0033#STR0053#ALL#Other Expenses
0034#STR0054#ALL#Item Code
0035#STR0055#ALL#Item Description
0036#STR0056#ALL#Unit Price
0037#STR0057#ALL#Quantity
0038#STR0058#ALL#Total Price
0039#STR0060#ALL#Base IPI
0040#STR0062#ALL#Base ICMS
0041#STR0063#ALL#P.O. No.
0042#STR0064#ALL#Lot No.
0043#STR0065#ALL#Due Date
0044#STR0066#ALL#PLI Nr.
0045#STR0068#ALL#Seareching Information...
0046#STR0071#ALL#Expenses
0047#STR0073#ALL#Freight 
0048#STR0075#ALL#Insurance 
0049#STR0076#ALL#Insur. Rate 
0050#STR0082#ALL#Grand Total
0051#STR0083#ALL#Importer
0052#STR0084#ALL#Supplier
0053#STR0085#ALL#Reversal
0054#STR0086#ALL#Waybill has Complementary Invoice
0055#STR0087#ALL#Confirm Reversal ?
0056#STR0088#ALL#Reversal
0057#STR0089#ALL#Items
0058#STR0090#ALL#Processing Reversal...
0059#STR0094#ALL#Inv. Nr.
0060#STR0095#ALL#Series
0061#STR0096#ALL#Inv. Date
0062#STR0097#ALL#Inv. Items
0063#STR0098#ALL#Edit checked
0064#STR0099#ALL#Check/Uncheck all
0065#STR0100#ALL#Totals
0066#STR0101#ALL#Search
0067#STR0102#ALL#Edit Item
0068#STR0103#ALL#Exit
0069#STR0104#ALL#Inv. Generation
0070#STR0105#ALL#Edit Checked Items
0071#STR0106#ALL#Check / Uncheck Items
0072#STR0108#ALL#Information
0073#STR0110#ALL#All items
0074#STR0111#ALL#OK
0075#STR0112#ALL#Editing Items...
0076#STR0113#ALL#Processing Item: 
0077#STR0114#ALL#Calculating Totals
0078#STR0115#ALL#TOTALS
0079#STR0119#ALL#Val. Goods
0080#STR0120#ALL#Total Inv.
0081#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0082#STR0122#ALL#Value of Goods was Edited
0083#STR0123#ALL#Edit Current Item
0084#STR0124#ALL#FOB Value
0085#STR0125#ALL#Insur. Value
0086#STR0126#ALL#Freight Value
0087#STR0127#ALL#CIF Value
0088#STR0128#ALL#I.I. Value
0089#STR0129#ALL#Base IPI Value
0090#STR0130#ALL#I.P.I. Value
0091#STR0131#ALL#ICMS Value
0092#STR0132#ALL#Checking Process, Please wait...
0093#STR0133#ALL#Reading Invoice, Please wait...
0094#STR0134#ALL#Reading Cost, Please wait...
0095#STR0136#ALL#Reading Item: 
0096#STR0137#ALL#Saving taxes of NCMs
0097#STR0138#ALL# Expense 
0098#STR0139#ALL# Not registered to this Process
0099#STR0140#ALL# with value not entered to this Process
0100#STR0141#ALL#OK to Edit ?
0101#STR0142#ALL#Confirmation
0102#STR0143#ALL#Edit Taxes
0103#STR0144#ALL#Weight
0104#STR0147#ALL#Searching NBMs...
0105#STR0148#ALL#Recalculating Taxes
0106#STR0150#ALL#Generating Invoice
0107#STR0151#ALL#Saving Invoice
0108#STR0152#ALL#Saving Expenses: 
0109#STR0153#ALL#Invoice Generation Concluded
0110#STR0154#ALL#Cost Salvation Concluded
0111#STR0155#ALL#Invoices cannot be reversed
0112#STR0157#ALL#Reversing Invoice
0113#STR0158#ALL#Reversing Cost...
0114#STR0181#ALL#IMPORT TAX..............:
0115#STR0182#ALL#IPI TAX BASE............:
0116#STR0258#ALL#Key Search
0117#STR0259#ALL#Export
0118#STR0260#ALL#Do you want to save N.C.M.`s updatings?
0119#STR0261#ALL#1-Yes
0120#STR0262#ALL#2-No
0121#STR0263#ALL#Recover updatings
0122#STR0264#ALL#Recover rates already saved? 
0123#STR0265#ALL#Recover Pesos already saved? 
0124#STR0266#ALL#Reading saved values
0125#STR0267#ALL#Saving Updated Values
0126#STR0268#ALL#Processing NCM: 
0127#STR0269#ALL# entered value (R$ 
0128#STR0270#ALL#) differs from calculated (R$ 
0129#STR0271#ALL#View Differences
0130#STR0272#ALL#Print
0131#STR0273#ALL#Reading expense: 
0132#STR0274#ALL#G.Total (R$)
0133#STR0275#ALL#Amounts/Rates
0134#STR0276#ALL#Expenses
0135#STR0277#ALL#Change Sum
0136#STR0278#ALL#Print
0137#STR0279#ALL#View Values/Rates
0138#STR0280#ALL#Grand Total CIF + II + IPI + ICMS + Other Expenses (R$)
0139#STR0281#ALL#Value (R$)
0140#STR0282#ALL#Generate NFE
0141#STR0283#ALL#Save
0142#STR0284#ALL#Base Exp. (R$)
0143#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0144#STR0287#ALL#Use Own Form ?
0145#STR0288#ALL#Tax Invoice cannot be reversed because it has items linked to REs according to precedence (Drawback).
0146#STR0289#ALL#Not Classif.
0147#STR0290#ALL#Classified
0148#STR0291#ALL#Unable to reverse one or more invoices in the Purchase module.
0149#STR0292#ALL#Please, check!
0150#STR0293#ALL#Invoice items do not match shipment. Please, check the invoices again and save the clearance.
0151#STR0294#ALL#Unable to generate invoice: 
0152#STR0295#ALL#Product value 
0153#STR0296#ALL# Invalid
0154#STR0297#ALL#Parent Invoice
0155#STR0298#ALL#Child Invoice
0156#STR0299#ALL#Knowledge has remittance invoice!
0157#STR0300#ALL#Knowledge does not have remittance parent invoice.
0158#STR0301#ALL#Knowledge does not have available items.
0159#STR0302#ALL#Process does not include Parent Invoice.
0160#STR0303#ALL#Additional
0161#STR0304#ALL#Single 
0162#STR0305#ALL#DIRE No., Clearance Date and Location must be filled out to generate the invoice.
0163#STR0306#ALL#This bill was already transferred to Sefaz, do you wish to return it either way?
0164#STR0307#ALL#I.I. Base (R$)
0165#STR0308#ALL#I.P.I. Base (R$)
0166#STR0309#ALL#I.C.M.S. Base (R$)
0167#STR0310#ALL#Value higher than the amount available.
0168#STR0311#ALL#Invalid value.
0169#STR0312#ALL#You cannot enter negative values.
0170#STR0313#ALL#Search of Items of Child Invoice.
0171#STR0314#ALL#There are no  items selected for Child Invoice.
0172#STR0315#ALL#Remittance Invoice
0173#STR0316#ALL#Amt. Used
0174#STR0317#ALL#Amt. Available
0175#STR0318#ALL#Amt. to be used
0176#STR0319#ALL#Prod. Desc.
0177#STR0320#ALL#Recover already saved Additions and Deductions?
0178#STR0321#ALL#Do you wish to calculate I.C.M.S. for Supplemental Fiscal Invoice?
0179#STR0322#ALL#Group
0180#STR0323#ALL#Additions
0181#STR0324#ALL#Deductions
0182#STR0325#ALL# (Base II)
0183#STR0326#ALL#Addt. Dedct. Control
0184#STR0327#ALL#CIF(R$) Exp.Base
0185#STR0328#ALL# Owed
0186#STR0329#ALL#ICMS(R$) Exp.Base
0187#STR0330#ALL#Owed ICMS
0188#STR0331#ALL#Reg Tax II
0189#STR0332#ALL#Reg Tax IPI
0190#STR0333#ALL#Addition
0191#STR0334#ALL#Seq. Addition
0192#STR0335#ALL# - with Basis on First FI
0193#STR0336#ALL# - with Basis on Parent FI
0194#STR0337#ALL#Saving...
0195#STR0338#ALL#Additn/Deductn.
0196#STR0339#ALL#Generate I.N. 68/86
0197#STR0340#ALL#Adding Totals
0198#STR0341#ALL#Grand Total
0199#STR0342#ALL# - with Basis on Single FI
0200#STR0343#ALL#ICMS Base Exp.
0201#STR0344#ALL#Adding Invoice: 
0202#STR0345#ALL#Currency Total:
0203#STR0346#ALL#View Expenses
0204#STR0347#ALL#ICMS to Levy
0205#STR0348#ALL#C.I.F. (R$) (B.II)
0206#STR0349#ALL#Amount
0207#STR0350#ALL#Addition or addition sequence field is not completed for the following Invoice item(s): 
0208#STR0351#ALL#Attention! Invoice cannot be generated. Divergences found in addition: 
0209#STR0352#ALL#The item: 
0210#STR0353#ALL# has a total weight higher than the maximum supported by system, check if unit weight is correct in clearance. If in doubt, contact Support.
0211#STR0354#ALL#The sum of item weights is higher than amount supported by system. Check whether unit weights are correct in clearance. If in doubt, contact Support.
0212#STR0355#ALL#Calculated Siscomex duty value does not match the one entered. 
0213#STR0356#ALL#Duty proration will be performed by 
0214#STR0357#ALL#Siscomex Duty: 
0215#STR0358#ALL#Entered Duty: 
0216#STR0359#ALL#This duty is registered in Expenses, in Clearance. Check the 'MV_CODTXSI' parameter.
0217#STR0360#ALL#There is an inconsistency in the proration. Please save clearance again.
0218#STR0361#ALL#Type F3
0219#STR0362#ALL#The Item(s) 
0220#STR0363#ALL# have no net weight entered. Do you want to continue?
0221#STR0364#ALL# Proration of item expense amounts resulted in zeroed values for some items!
0222#STR0365#ALL# Do you want the system to adjust the proration and generate the supplemental invoice?
0223#STR0366#ALL#Invoice Series
0224#STR0367#ALL#Enter invoice series
0225#STR0368#ALL#Invoice(s) could not be deleted because the term for cancellation of e-FI(s) is 
0226#STR0369#ALL# hours 
0227#STR0370#ALL#Were the invoices of this process rejected by Sefaz?
0228#STR0371#ALL#Recover already saved Additions and Deductions?
0229#STR0372#ALL#Operation
0230#STR0373#ALL#Code Item
0231#STR0374#ALL#Calculated Siscomex rate value does not match the one entered. 
0232#STR0375#ALL#Rate proration will be performed by 
0233#STR0376#ALL#Checking Lots, Item: 
0234#STR0377#ALL#Search
0235#STR0378#ALL#View
0236#STR0379#ALL#Add
0237#STR0380#ALL#Edit
0238#STR0381#ALL#There are repeated records
0239#STR0382#ALL#Additions/Deductions
0240#STR0383#ALL#WITHOUT Hedge
0241#STR0384#ALL#WITH Hedge
0242#STR0385#ALL#Hedging
0243#STR0386#ALL#For the item 
0244#STR0387#ALL# The LI number is 
0245#STR0388#ALL# if the addition was created with 
0246#STR0389#ALL# the supplier is 
0247#STR0390#ALL# the manufacturer is 
0248#STR0391#ALL# the NCM is 
0249#STR0392#ALL# the Payment Terms are 
0250#STR0393#ALL# the Currency is 
0251#STR0394#ALL# the Incoterm is 
0252#STR0395#ALL# the II Regime is 
0253#STR0396#ALL# the II Foundation is 
0254#STR0397#ALL# the Motive is 
0255#STR0398#ALL# the II Agreement Type is 
0256#STR0399#ALL# the II Agreement is 
0257#STR0400#ALL# the IPI Regime is 
0258#STR0401#ALL# the NVE is 
0259#STR0402#ALL# the PIS/COF Regime is 
0260#STR0403#ALL# the PIS/COF Foundation is 
0261#STR0404#ALL# the PIS/COF Base Red. Found. is 
0262#STR0405#ALL#Do you wish to automatically deduct the domestic freight for CPT, CIP and DDU incoterms?
0263#STR0406#ALL#There are no fields related to ICMS postponement and presumed credit.
0264#STR0407#ALL#FI Type different from the first one or single.
0265#STR0408#ALL#There are parameters not entered, which make it impossible to arrive at FI item.
0266#STR0409#ALL#Invoice not found.
0267#STR0410#ALL#Attention! Invoice cannot be generated. Divergences found in addition: 
0268#STR0411#ALL#The sum of item weights is higher than amount supported by system. Check whether weights 
0269#STR0412#ALL#unitary are correct in clearance. If in doubt, contact Support.
0270#STR0413#ALL#Percentage %
0271#STR0414#ALL#Change
0272#STR0415#ALL#Calculate
0273#STR0416#ALL#Option
0274#STR0417#ALL# Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with negative expense(s).
0275#STR0418#ALL# In case there is no integration with the Purchases Module (SIGACOM), enable the MV_EIC0009 parameter 
0276#STR0419#ALL# to allow the generation of supplemental Invoice with negative values for the items.
0277#STR0420#ALL#Not all PIS/COFINS fields are defined: 
0278#STR0421#ALL#Please contact Microsiga Support to update the fields related to MP 135.
0279#STR0422#ALL#Process Per Account and Order cannot generate eFI.
0280#STR0423#ALL#This invoice cannot be generated while DANFE number and series does not return.
0281#STR0424#ALL#Value higher than the amount available!
0282#STR0425#ALL#System enables the receipt of up to 5% beyond the quantity indicated (BL and Invoice).
0283#STR0426#ALL#Generate TXT
0284#STR0427#ALL#The field Clearance Date must be filled out to generate Invoice.
0285#STR0428#ALL#Cannot carry out Actual Cost as this process of Account and Order does not have Invoice generated.
0286#STR0429#ALL#This invoice cannot be generated while DANFE number and series does not return.
0287#STR0430#ALL#Process has integration of pending invoices with ERP. First, process integration so you can generate invoice.
0288#STR0431#ALL#File(s) successfully integrated
0289#STR0432#ALL#Warning
0290#STR0433#ALL#You cannot reverse invoice. Try again after performing necessary adjustment.
0291#STR0434#ALL#Invoice Reversal
0292#STR0435#ALL#Reversal request sent to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0293#STR0436#ALL#Reverse is not possible while there are Invoices integrated to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0294#STR0437#ALL#You cannot generate complementary/secondary invoice while the first invoices are not generated with ERP and with official number return (integrated to SEFAZ).
0295#STR0438#ALL#Resend Invoice
0296#STR0439#ALL#Cancel Invoice
0297#STR0440#ALL#Part of invoices of these processes is integrated to ERP and part is not integrated. All invoices must be integrated for proper import receipt. You can resend pending integration invoices or request cancellation of integrated invoices:
0298#STR0441#ALL#Unable to send invoices. Try again after proper adjustments.
0299#STR0442#ALL#Unable to generate NFE, there are balance of items out of batch.
0300#STR0443#ALL#Unable to use this number, series and date for this item.
0301#STR0444#ALL#There is no balance enough for generation of Child Invoice.
0302#STR0445#ALL#There is no Invoice No.! Export?
0303#STR0446#ALL#Waiting Clearance
0304#STR0447#ALL#Cleared
0305#STR0448#ALL#Invoice Issued
0306#STR0449#ALL#Caption
0307#STR0450#ALL#For importer state - XX - cost base national expenses were configured to be used in "Value Complement" routine and will be disregarded by the system. 
0308#STR0451#ALL#No cost base expenses to generate value complement. Check expense register for configurations of cost base, tax base or, if ICMS base, referenced State.
0309#STR0452#ALL#To generate cost base expense values, use "Value Complement" routine
0310#STR0453#ALL#Cost base expenses were identified for the process. This expenses are disregarded in generation of complementary invoice.  For these expenses, used "Value Complement" routine.
0311#STR0454#ALL#I.C.M.S FECP
0312#STR0455#ALL#ICMS FECP Value
0313#STR0456#ALL#Def. ICMS value
0314#STR0457#ALL#ICMS Pres. Reg.
0315#STR0458#ALL#Force Reversal
0316#STR0459#ALL#This action forces the reversal of invoice in the Easy Import Control, not integrating this operation with the ERP through EAI, causing inconsistence in case the invoice is in the ERP. This is an irreversible operation. Proceed?
 

EICDI154_ES.TRES

 0001#STR0013#ALL#Recepcion de Importacion - Fact.
0002#STR0014#ALL#&Buscar
0003#STR0015#ALL#P&rimera
0004#STR0016#ALL#C&omplementar
0005#STR0017#ALL#&Unica
0006#STR0018#ALL#Cos&to Realiz
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#N� Factura
0009#STR0028#ALL#Serie Factura
0010#STR0029#ALL#Fecha Factura
0011#STR0030#ALL#Valor Factura
0012#STR0031#ALL#Procesando...
0013#STR0032#ALL#Factura
0014#STR0033#ALL#Incluye
0015#STR0034#ALL#Revierte
0016#STR0035#ALL#Factura Complementaria: 
0017#STR0036#ALL# no encontrada
0018#STR0037#ALL#N� Costo
0019#STR0038#ALL#N� Factura
0020#STR0039#ALL#CFO
0021#STR0040#ALL#Operacion / TEC / Ex-NCM / Ex-NBM
0022#STR0041#ALL#Peso Neto
0023#STR0042#ALL#Vlr. Neg. (R$)
0024#STR0043#ALL#FLETE (R$)
0025#STR0044#ALL#SEGURO (R$)
0026#STR0045#ALL#CIF (R$)
0027#STR0047#ALL#% II
0028#STR0048#ALL#II (R$)
0029#STR0049#ALL#% IPI
0030#STR0050#ALL#IPI (R$)
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS (R$)
0033#STR0053#ALL#Otros Gastos (R$)
0034#STR0054#ALL#Cod. Item
0035#STR0055#ALL#Descripcion del Item
0036#STR0056#ALL#Precio Unitario (R$)
0037#STR0057#ALL#Cantidad
0038#STR0058#ALL#Precio Total (R$)
0039#STR0060#ALL#Base IPI (R$)
0040#STR0062#ALL#Base ICMS (R$)
0041#STR0063#ALL#N� P. P.
0042#STR0064#ALL#N� Lote
0043#STR0065#ALL#Fch. Validez
0044#STR0066#ALL#N� PLI
0045#STR0068#ALL#Buscando Informaciones...
0046#STR0071#ALL#Gastos
0047#STR0073#ALL#Flete 
0048#STR0075#ALL#Seguro 
0049#STR0076#ALL#Ts. Seg 
0050#STR0082#ALL#Total General
0051#STR0083#ALL#Importador
0052#STR0084#ALL#Proveedor
0053#STR0085#ALL#Reversion
0054#STR0086#ALL#Proceso tiene Factura Complementaria
0055#STR0087#ALL#�Confirma Reversion?
0056#STR0088#ALL#Reversion
0057#STR0089#ALL#Items
0058#STR0090#ALL#Procesando Reversion...
0059#STR0094#ALL#N� de Fact.
0060#STR0095#ALL#Serie
0061#STR0096#ALL#Fecha de Fact.
0062#STR0097#ALL#Items de Fact.
0063#STR0098#ALL#Modifica marcados
0064#STR0099#ALL#Marca/Desm. Todos
0065#STR0100#ALL#Totales
0066#STR0101#ALL#Busca
0067#STR0102#ALL#Modifica item
0068#STR0103#ALL#Salir
0069#STR0104#ALL#Generacion de Fact.
0070#STR0105#ALL#Modificacion de Items Marcados
0071#STR0106#ALL#Marca / Desmarca Items
0072#STR0108#ALL#Informacion
0073#STR0110#ALL#Todos los items
0074#STR0111#ALL#OK
0075#STR0112#ALL#Modificando Items...
0076#STR0113#ALL#Procesando Item: 
0077#STR0114#ALL#Calculando Totales
0078#STR0115#ALL#TOTALES
0079#STR0119#ALL#Vlr. Mercaderia
0080#STR0120#ALL#Total Fact
0081#STR0121#ALL#�Recalcula  FOB / CIF / Flete / Seguro?
0082#STR0122#ALL#Valor de Mercaderia Modificado
0083#STR0123#ALL#Modificacion de Item Actual
0084#STR0124#ALL#Valor FOB
0085#STR0125#ALL#Valor Seguro
0086#STR0126#ALL#Valor Flete
0087#STR0127#ALL#Valor CIF
0088#STR0128#ALL#Valor II
0089#STR0129#ALL#Valor Base IPI
0090#STR0130#ALL#Valor IPI
0091#STR0131#ALL#Valor ICMS
0092#STR0132#ALL#Verificando Proceso. Espere...
0093#STR0133#ALL#Leyendo Factura. Espere...
0094#STR0134#ALL#Leyendo Costo. Espere...
0095#STR0136#ALL#Leyendo Item: 
0096#STR0137#ALL#Grabando impuestos de las NCM
0097#STR0138#ALL# Gasto 
0098#STR0139#ALL# no registrado para este Proceso
0099#STR0140#ALL# con valor no rellenado para este Proceso
0100#STR0141#ALL#�Confirma la Modificacion?
0101#STR0142#ALL#Confirmacion
0102#STR0143#ALL#Modificacion de Impuestos
0103#STR0144#ALL#Peso Adicion
0104#STR0147#ALL#Buscando NBM...
0105#STR0148#ALL#Recalculando impuestos
0106#STR0150#ALL#Generando Factura
0107#STR0151#ALL#Grabando Factura
0108#STR0152#ALL#Grabando Gastos
0109#STR0153#ALL#Generacion de Factura Concluida
0110#STR0154#ALL#Gravacion de Costo Concluida
0111#STR0155#ALL#Facturas no pueden revertirse
0112#STR0157#ALL#Revirtiendo Factura
0113#STR0158#ALL#Retornando Costo...
0114#STR0181#ALL#Primera
0115#STR0182#ALL#Costo Realizado
0116#STR0258#ALL#Busca Clave
0117#STR0259#ALL#Exporta
0118#STR0260#ALL#Desea Grabar las Modificaciones de NCM ?
0119#STR0261#ALL#1-Si
0120#STR0262#ALL#2-No
0121#STR0263#ALL#Recuperar Modificaciones
0122#STR0264#ALL#�Recuperar alicuotas ya grabadas? 
0123#STR0265#ALL#�Recuperar Pesos ya grabados? 
0124#STR0266#ALL#Leyendo Valores Grabados
0125#STR0267#ALL#Grabando Valores Modificados
0126#STR0268#ALL#Procesando NCM: 
0127#STR0269#ALL# informado (R$ 
0128#STR0270#ALL#) difiere del calculado (R$ 
0129#STR0271#ALL#Visualizacion de las Diferencias
0130#STR0272#ALL#Impresion
0131#STR0273#ALL#Leyendo Factura: 
0132#STR0274#ALL#Total General (R$)
0133#STR0275#ALL#Valores/Tasas
0134#STR0276#ALL#Gastos
0135#STR0277#ALL#Modifica Adici�n
0136#STR0278#ALL#Impresion
0137#STR0279#ALL#Visualiza Valores / Tasas
0138#STR0280#ALL#Total General CIF + II + IPI + ICMS + Otros Gastos (R$)
0139#STR0281#ALL#Valor (R$)
0140#STR0282#ALL#Genera NFE
0141#STR0283#ALL#Graba
0142#STR0284#ALL#Gast. Base (R$)
0143#STR0286#ALL#No se puede generar factura. Proceso se refiere a una D. A.
0144#STR0287#ALL#�Utiliza Formulario Proprio ? 
0145#STR0288#ALL#La factura no puede revertirse pues posee items vinculados a RE de acuerdo con lo anterior (Drawback)
0146#STR0289#ALL#Sin Clasif.
0147#STR0290#ALL#Clasificada
0148#STR0291#ALL#No fue posible la reversion de una o mas facturas en el modulo de Compras.
0149#STR0292#ALL#�Por favor, verificar!
0150#STR0293#ALL#Los items de las invoices no estan de acuerdo con el embarque. Marque nuevamente las invoices y regrabe el despacho.
0151#STR0294#ALL#No fue posible generar la Factura : 
0152#STR0295#ALL#�Valor del Producto 
0153#STR0296#ALL# Invalido!
0154#STR0297#ALL#Factura Principal
0155#STR0298#ALL#Factura Secundaria
0156#STR0299#ALL#�Conocimiento tiene Factura de envio!
0157#STR0300#ALL#Conocimiento no tiene Factura Principal.
0158#STR0301#ALL#Conocimiento no tiene items disponibles.
0159#STR0302#ALL#Proceso tiene Factura Principal.
0160#STR0303#ALL#Complementario
0161#STR0304#ALL#Unica
0162#STR0305#ALL#No. DIRE, Fecha y local de Despacho deben estar rellenados para la generaci�n de la Fact.
0163#STR0306#ALL#Esta nota ya se transmitio al Sefaz, �desea revertir aun asi?
0164#STR0307#ALL#Base I.I. (R$)
0165#STR0308#ALL#Base I.P.I. (R$)
0166#STR0309#ALL#Base I.C.M.S. (R$)
0167#STR0310#ALL#Valor superior a la cantidad posible
0168#STR0311#ALL#Valor Invalido.
0169#STR0312#ALL#No se permite digitar valores negativos.
0170#STR0313#ALL#Busqueda de Items de la Factura Hija
0171#STR0314#ALL#No existen items seleccionados para la Factura Hija.
0172#STR0315#ALL#Factura de Envio
0173#STR0316#ALL#Cant. Utilizada
0174#STR0317#ALL#Cant. Disponible
0175#STR0318#ALL#Cant. a Utilizar
0176#STR0319#ALL#Desc. Prod.
0177#STR0320#ALL#�Recuperar aumentos y deducciones ya grabadas?
0178#STR0321#ALL#�Desea calcular I.C.M.S. para Factura complementaria?
0179#STR0322#ALL#Grupo
0180#STR0323#ALL#Aumentos
0181#STR0324#ALL#Deducciones
0182#STR0325#ALL# (Base II)
0183#STR0326#ALL#Control Ac. De.
0184#STR0327#ALL#Gastos base CIF(R$)
0185#STR0328#ALL#Adeudado
0186#STR0329#ALL#Gastos base ICMS(R$)
0187#STR0330#ALL#ICMS adeudado
0188#STR0331#ALL#Reg Trib II
0189#STR0332#ALL#Reg Trib IPI
0190#STR0333#ALL#Adicion
0191#STR0334#ALL#Sec. Adicion
0192#STR0335#ALL# - con Base en la Fact. Primera
0193#STR0336#ALL# - con Base en la Fact. Principal
0194#STR0337#ALL#Grabando...
0195#STR0338#ALL#Aum./Desc.
0196#STR0339#ALL#Genera I.N. 68/86
0197#STR0340#ALL#Sumando totales
0198#STR0341#ALL#Total general
0199#STR0342#ALL# - con base en la Fact. unica
0200#STR0343#ALL#Gastos base ICMS
0201#STR0344#ALL#Sumando Invoice: 
0202#STR0345#ALL#Total moneda:
0203#STR0346#ALL#Visualiza gastos
0204#STR0347#ALL#ICMS por pagar
0205#STR0348#ALL#C.I.F. (R$) (B.II)
0206#STR0349#ALL#Cantidad
0207#STR0350#ALL#Campo adicion o secuencia de la adicion no esta completa en los siguiente(s) item(s) de la Invoice: 
0208#STR0351#ALL#Atencion. No es posible generar la factura. Se encontraron divergencias en la adicion: 
0209#STR0352#ALL#El item: 
0210#STR0353#ALL# esta con peso total superior al soportado por el sistema, verifique si el peso unitario esta correcto en el despacho. En caso de dudas entre en contacto con el Soporte.
0211#STR0354#ALL#La suma de los pesos de los items es superior a lo que soporta el sistema, verifique si los pesos unitarios estan correctos en el despacho aduanero. En caso de dudas entre en contacto con el Soporte.
0212#STR0355#ALL#Valor de la tasa del Siscomex calculada no coincide con lo informado. 
0213#STR0356#ALL#El prorrateo de la tasa se realiza por el 
0214#STR0357#ALL#Tasa Siscomex: 
0215#STR0358#ALL#Tasa Informada: 
0216#STR0359#ALL#Esta tasa se registra en Gastos, en el Despacho. Verifique el parametro 'MV_CODTXSI'
0217#STR0360#ALL#Hay una inconsistencia en el prorrateo, por favor grabe el despacho nuevamente.
0218#STR0361#ALL#Pulse F3
0219#STR0362#ALL#El/los item(s) 
0220#STR0363#ALL# no tiene(n) el peso neto informado. �Desea continuar?
0221#STR0364#ALL# El prorrateo del valor del gasto para los items resulto en algunos items con valor en cero.
0222#STR0365#ALL# �Desea que el sistema ajuste el prorrateo y realice la generacion de la factura complementaria?
0223#STR0366#ALL#Serie de la factura
0224#STR0367#ALL#Informe la serie de la factura
0225#STR0368#ALL#No fue posible borrar la(s) factura(s), pues el plazo para la anulacion de la(s) eFact es de 
0226#STR0369#ALL# horas
0227#STR0370#ALL#�Las facturas de este proceso fueron rechazadas por el Sefaz?
0228#STR0371#ALL#�Recuperar aumentos y deducciones grabadas?
0229#STR0372#ALL#Operacion
0230#STR0373#ALL#Cod. Item
0231#STR0374#ALL#Valor de la tasa del Siscomex calculado no coincide con lo informado. 
0232#STR0375#ALL#El prorrateo de la tasa se realizara por el 
0233#STR0376#ALL#Verificando lotes, item: 
0234#STR0377#ALL#Busqueda
0235#STR0378#ALL#Visualizar
0236#STR0379#ALL#Incluir
0237#STR0380#ALL#Modificar
0238#STR0381#ALL#Existen registros repetidos
0239#STR0382#ALL#Aumentos/Deducciones
0240#STR0383#ALL#SIN cobertura
0241#STR0384#ALL#CON cobertura
0242#STR0385#ALL#Cobert. Cambiaria
0243#STR0386#ALL#Para el item 
0244#STR0387#ALL# el numero de la LI es 
0245#STR0388#ALL# y la adicion se creo con 
0246#STR0389#ALL# el proveedor es 
0247#STR0390#ALL# el fabricante es 
0248#STR0391#ALL# la NCM es 
0249#STR0392#ALL# la Cond. Pago es 
0250#STR0393#ALL# la Moneda es 
0251#STR0394#ALL# el Incoterm es 
0252#STR0395#ALL# el Regimen II es 
0253#STR0396#ALL# el Fundamento II es 
0254#STR0397#ALL# el Motivo es 
0255#STR0398#ALL# el Tipo Acuerdo II es 
0256#STR0399#ALL# el Acuerdo II es 
0257#STR0400#ALL# el Regimen IPI es 
0258#STR0401#ALL# el NVE es 
0259#STR0402#ALL# el Regimen PIS/COF es 
0260#STR0403#ALL# el Fundamento PIS/COF es 
0261#STR0404#ALL# el Fund.Red.Base PIS/COF es 
0262#STR0405#ALL#�Desea realizar la deduccion automatica del flete nacional para los incoterms CPT,CIP y DDU?
0263#STR0406#ALL#No existen los campos referentes a aplazamiento y credito previsto de ICMS.
0264#STR0407#ALL#Tipo de factura diferente de primera o unica.
0265#STR0408#ALL#Hay parametros no informados, que impiden llegar al item de la factura.
0266#STR0409#ALL#Factura no encontrada.
0267#STR0410#ALL#Atencion. No es posible generar la factura. Se encontraron divergencias en la adicion: 
0268#STR0411#ALL#La suma de los pesos de los items esta por encima de lo que soporta el sistema, verifique si los pesos 
0269#STR0412#ALL#unitarios estan correctos en el despacho. En caso de dudas entre en contacto con el Soporte.
0270#STR0413#ALL#Porcentaje %
0271#STR0414#ALL#Modificacion
0272#STR0415#ALL#Calcula
0273#STR0416#ALL#Opcion
0274#STR0417#ALL# Factura complementaria no puede generarse pues hay item(s) con gasto(s) negativo(s).
0275#STR0418#ALL# Si no existe integracion con el modulo de Compras (SIGACOM), active el parametro MV_EIC0009 
0276#STR0419#ALL# para permitir la generacion en la Factura complementaria con los valores negativos para los items.
0277#STR0420#ALL#Los campos de PIS/COFINS no estan todos definidos: 
0278#STR0421#ALL#Por favor entre en contacto con el Soporte de Microsiga p/ actualizacion de los campos referentes a la MP 135.
0279#STR0422#ALL#Proceso por cuenta y orden no puede generar Fact E.
0280#STR0423#ALL#No es posible generar esa factura mientras no se responda el numero y la serie de la DANFE.
0281#STR0424#ALL#�Valor superior a cantidad disponible!
0282#STR0425#ALL#Sistema permite el cobro de hasta 5% mas de la cantidad manifestada (BL y Factura).
0283#STR0426#ALL#Genera TXT
0284#STR0427#ALL#Es necesario que el campo 'Fch. Despacho' este rellenado para la generacion de la Factura.
0285#STR0428#ALL#No es posible efectuar el Costo realizado, pues este proceso de Cuenta y Orden no tiene Factura generada.
0286#STR0429#ALL#No es posible generar esta factura mientras no existe devolucion del numero y serie de la DANFE.
0287#STR0430#ALL#El proceso tiene una integracion de invoices pendiente con el ERP. Primero procese la integracion para que sea posible generar la factura.
0288#STR0431#ALL#Facturas integradas con exito
0289#STR0432#ALL#Aviso
0290#STR0433#ALL#No fue posible revertir la factura. Intente nuevamente despues de la realizacion de los ajustes necesarios.
0291#STR0434#ALL#Reversion de la factura
0292#STR0435#ALL#Solicitud de reversion enviada al ERP. Espere la autorizacion del fisco e intente nuevamente la reversion de la factura.
0293#STR0436#ALL#Extorno no es posible mientras existan Fact integradas en el ERP. Espere la autorizacion de la SEFAZ e intente nuevamente el extorno de la factura.
0294#STR0437#ALL#No es posible generar la factura complementaria/secundaria mientras las primeras facturas no esten integradas con el ERP y con la devolucion de numeracion oficial (integrada al fisco).
0295#STR0438#ALL#Reenviar Fact
0296#STR0439#ALL#Anular Fact
0297#STR0440#ALL#Parte de las facturas de estos procesos estan integradas al ERP y parte no. Es necesario que todas las facturas esten integradas para la correcta recepcion de la importacion. Es posible reenviar las facturas pendientes de integracion o solicitar la anulacion de las facturas integradas:
0298#STR0441#ALL#No fue posible enviar las facturas. Intente nuevamente, despues de realizar los ajustes necesarios.
0299#STR0442#ALL#No es posible generar la Factura de entrada, existe saldo de �tems fuera del lote.
0300#STR0443#ALL#No se puede utilizar este n�mero, serie y fecha para este �tem.
0301#STR0444#ALL#No existe saldo suficiente para generaci�n de la Factura secundaria.
0302#STR0445#ALL#Nao ha No. de Nota Fiscal! �Desea exportar?
0303#STR0446#ALL#Esperando despacho
0304#STR0447#ALL#Despachado
0305#STR0448#ALL#Factura emitida
0306#STR0449#ALL#Leyendas
0307#STR0450#ALL#Para el Est/Prov/Reg del importador - XX - los gastos nacionales base de costo se configuraron para utilizar en la rutina "Complemento de valor" y que el sistema no considerar�.
0308#STR0451#ALL#No existen gastos base de costo para la generaci�n del complemento de valor. En el archivo de gastos verifique las configuraciones de base de costo, base de impuesto, o si fuera la base de ICMS, el Estado referido.
0309#STR0452#ALL#Para la generaci�n del complemento de valor de los gastos base de costo, utilice la rutina "Complemento de valor"
0310#STR0453#ALL#Se identificaron gastos base de costo para el proceso. Estos gastos no se considerar�n en la generaci�n de la factura complementaria. Para estos gastos, utilice la rutina "Complemento de valor".
0311#STR0454#ALL#I.C.M.S FECP
0312#STR0455#ALL#Valor ICMS FECP
0313#STR0456#ALL#Valor ICMS Def.
0314#STR0457#ALL#Cr�d. Prev. ICMS
0315#STR0458#ALL#Forzar la reversi�n
0316#STR0459#ALL#Esta acci�n forzar� la reversi�n de la factura en el Easy Import Control, no integrando esta operaci�n con el ERP v�a EAI, lo que puede ocasionar inconsistencia si la factura existe en el ERP. Es una operaci�n irreversible. �Desea continuar?
 

EICDI154_PT-BR.TRES

 0001#STR0013#ALL#Recebimento de Importacao - NF
0002#STR0014#ALL#&Pesquisar
0003#STR0015#ALL#Primeira
0004#STR0016#ALL#Complementar
0005#STR0017#ALL#Unica
0006#STR0018#ALL#Custo Realiz
0007#STR0022#ALL#Atencao
0008#STR0027#ALL#No. Nota Fiscal
0009#STR0028#ALL#Serie NF
0010#STR0029#ALL#Data NF
0011#STR0030#ALL#Valor NF
0012#STR0031#ALL#Processando...
0013#STR0032#ALL#Nota Fiscal
0014#STR0033#ALL#Inclui
0015#STR0034#ALL#Estorna
0016#STR0035#ALL#Nota Fiscal Complementar: 
0017#STR0036#ALL# nao encontrada
0018#STR0037#ALL#No. Custo
0019#STR0038#ALL#No. NF
0020#STR0039#ALL#C.F.O.
0021#STR0040#ALL#Operacao/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#Peso Liquido
0023#STR0042#ALL#Vlr. Neg. (R$)
0024#STR0043#ALL#FRETE (R$)
0025#STR0044#ALL#SEGURO (R$)
0026#STR0045#ALL#C.I.F. (R$)
0027#STR0047#ALL#% I.I.
0028#STR0048#ALL#I.I. (R$)
0029#STR0049#ALL#% I.P.I.
0030#STR0050#ALL#I.P.I. (R$)
0031#STR0051#ALL#% I.C.M.S.
0032#STR0052#ALL#I.C.M.S. (R$)
0033#STR0053#ALL#Outras Desp.(R$)
0034#STR0054#ALL#Cod. Item
0035#STR0055#ALL#Descricao do Item
0036#STR0056#ALL#Preco Unitario (R$)
0037#STR0057#ALL#Quantidade
0038#STR0058#ALL#Preco Total (R$)
0039#STR0060#ALL#Base I.P.I. (R$)
0040#STR0062#ALL#Base I.C.M.S. (R$)
0041#STR0063#ALL#No. P.O.
0042#STR0064#ALL#No. Lote
0043#STR0065#ALL#Dt. Validade
0044#STR0066#ALL#No. PLI
0045#STR0068#ALL#Pesquisando Informacoes...
0046#STR0071#ALL#Despesas
0047#STR0073#ALL#Frete 
0048#STR0075#ALL#Seguro 
0049#STR0076#ALL#Tx Seg 
0050#STR0082#ALL#Total Geral
0051#STR0083#ALL#Importador
0052#STR0084#ALL#Fornecedor
0053#STR0085#ALL#Estorno
0054#STR0086#ALL#Processo possui Nota Fiscal Complementar
0055#STR0087#ALL#Confirma Estorno ?
0056#STR0088#ALL#Estorno
0057#STR0089#ALL#Itens
0058#STR0090#ALL#Processando Estorno...
0059#STR0094#ALL#No. da N.F.
0060#STR0095#ALL#Serie
0061#STR0096#ALL#Data da N.F.
0062#STR0097#ALL#Itens da NF's
0063#STR0098#ALL#Altera Marcados
0064#STR0099#ALL#Marca/Desm. Todos
0065#STR0100#ALL#Totais
0066#STR0101#ALL#Pesquisa
0067#STR0102#ALL#Altera Item
0068#STR0103#ALL#Sair
0069#STR0104#ALL#Geracao de NF's
0070#STR0105#ALL#Alteracao dos Itens Marcados
0071#STR0106#ALL#Marca / Desmarca Itens
0072#STR0108#ALL#Informacao
0073#STR0110#ALL#Todos os Itens
0074#STR0111#ALL#OK
0075#STR0112#ALL#Alterando Itens...
0076#STR0113#ALL#Processando Item: 
0077#STR0114#ALL#Calculando Totais
0078#STR0115#ALL#TOTAIS
0079#STR0119#ALL#Vl. Mercadoria
0080#STR0120#ALL#Total NF
0081#STR0121#ALL#Recalcula  FOB / CIF / Frete / Seguro ?
0082#STR0122#ALL#Valor da Mercadoria Alterado
0083#STR0123#ALL#Alteracao do Item Atual
0084#STR0124#ALL#Valor FOB
0085#STR0125#ALL#Valor Seguro
0086#STR0126#ALL#Valor Frete
0087#STR0127#ALL#Valor CIF
0088#STR0128#ALL#Valor I.I.
0089#STR0129#ALL#Valor Base IPI
0090#STR0130#ALL#Valor I.P.I.
0091#STR0131#ALL#Valor ICMS
0092#STR0132#ALL#Verificando Processo, Aguarde...
0093#STR0133#ALL#Lendo Nota Fiscal, Aguarde...
0094#STR0134#ALL#Lendo Custo, Aguarde...
0095#STR0136#ALL#Lendo Item: 
0096#STR0137#ALL#Gravando impostos das NCMs
0097#STR0138#ALL# Despesa 
0098#STR0139#ALL# nao cadastrada para este Processo
0099#STR0140#ALL# com valor nao preenchido para este Processo
0100#STR0141#ALL#Confirma a Alteracao ?
0101#STR0142#ALL#Confirmacao
0102#STR0143#ALL#Alteracao de Impostos
0103#STR0144#ALL#Peso Adicao
0104#STR0147#ALL#Pesquisando NBMs...
0105#STR0148#ALL#Recalculando Impostos
0106#STR0150#ALL#Gerando Nota Fiscal
0107#STR0151#ALL#Gravando Nota Fiscal
0108#STR0152#ALL#Gravando Despesas: 
0109#STR0153#ALL#Geracao de Nota Fiscal Concluida
0110#STR0154#ALL#Gravacao de Custo Concluida
0111#STR0155#ALL#Notas Fiscais nao pode serem estornadas
0112#STR0157#ALL#Estornando Nota Fiscal
0113#STR0158#ALL#Estornando Custo...
0114#STR0181#ALL#Primeira
0115#STR0182#ALL#Custo Realizado
0116#STR0258#ALL#Pesquisa Chave
0117#STR0259#ALL#Exporta
0118#STR0260#ALL#Deseja Gravar as Alteracoes das N.C.M.'s ?
0119#STR0261#ALL#1-Sim
0120#STR0262#ALL#2-Nao
0121#STR0263#ALL#Recuperar Alteracoes
0122#STR0264#ALL#Recuperar aliquotas ja gravadas? 
0123#STR0265#ALL#Recuperar Pesos ja gravados? 
0124#STR0266#ALL#Lendo Valores Gravados
0125#STR0267#ALL#Gravando Valores Alterados
0126#STR0268#ALL#Processando NCM: 
0127#STR0269#ALL# informado (R$ 
0128#STR0270#ALL#) difere do calculado (R$ 
0129#STR0271#ALL#Visualiza��o das Diferencas
0130#STR0272#ALL#Impressao
0131#STR0273#ALL#Lendo N.F.: 
0132#STR0274#ALL#Total Geral (R$)
0133#STR0275#ALL#Valores/Taxas
0134#STR0276#ALL#Despesas
0135#STR0277#ALL#Altera Adicao
0136#STR0278#ALL#Impressao
0137#STR0279#ALL#Visualiza Valores/Taxas
0138#STR0280#ALL#Total Geral CIF + II + IPI + ICMS + Outras Despesas (R$)
0139#STR0281#ALL#Valor (R$)
0140#STR0282#ALL#Gera NFE
0141#STR0283#ALL#Grava
0142#STR0284#ALL#Desp. Base (R$)
0143#STR0286#ALL#Nota Fiscal nao pode gerada, Processo refere-se a uma D.A.
0144#STR0287#ALL#Utiliza Formulario Proprio ?
0145#STR0288#ALL#Nota Fiscal n�o pode ser estornada pois tem itens ligados a REs de acordo com a anterioridade (Drawback)
0146#STR0289#ALL#Nao Classif.
0147#STR0290#ALL#Classificada
0148#STR0291#ALL#N�o foi poss�vel o Estorno de uma ou mais notas no m�dulo de Compras.
0149#STR0292#ALL#Favor Verificar!
0150#STR0293#ALL#Os itens das invoices n�o est�o de acordo com o embarque. Marque novamente as invoices e regrave o desembara�o.
0151#STR0294#ALL#N�o foi poss�vel gerar a Nota : 
0152#STR0295#ALL#Valor do Produto 
0153#STR0296#ALL# Inv�lido!
0154#STR0297#ALL#Nota M�e
0155#STR0298#ALL#Nota Filha
0156#STR0299#ALL#Conhecimento possui Nota Fiscal de Remessa!
0157#STR0300#ALL#Conhecimento n�o possui Nota M�e.
0158#STR0301#ALL#Conhecimento n�o Possui itens dispon�veis.
0159#STR0302#ALL#Processo possui Nota Fiscal M�e.
0160#STR0303#ALL#Complementar
0161#STR0304#ALL#Unica
0162#STR0305#ALL#No. DIRE, Data e local de Desembara�o devem estar preenchidos para a gera��o da NF.
0163#STR0306#ALL#Esta nota j� foi transmitida ao Sefaz, deseja estornar mesmo assim?
0164#STR0307#ALL#Base I.I. (R$)
0165#STR0308#ALL#Base I.P.I. (R$)
0166#STR0309#ALL#Base I.C.M.S. (R$)
0167#STR0310#ALL#Valor superior a quantidade dispon�vel.
0168#STR0311#ALL#Valor Inv�lido.
0169#STR0312#ALL#N�o � permitido digitar valores negativos.
0170#STR0313#ALL#Busca de Itens da Nota Filha
0171#STR0314#ALL#N�o existem itens selecionados para a Nota Filha.
0172#STR0315#ALL#Nota Fiscal de Remessa
0173#STR0316#ALL#Qtde. Utilizada
0174#STR0317#ALL#Qtde. Disponivel
0175#STR0318#ALL#Qtde. a Utilizar
0176#STR0319#ALL#Desc. Prod.
0177#STR0320#ALL#Recuperar Acr�scimos e Dedu��es j� gravadas?
0178#STR0321#ALL#Deseja calcular I.C.M.S. para Nota Fiscal Complementar?
0179#STR0322#ALL#Grupo
0180#STR0323#ALL#Acr�scimos
0181#STR0324#ALL#Dedu��es
0182#STR0325#ALL# (Base II)
0183#STR0326#ALL#Controle Ac. De.
0184#STR0327#ALL#Desp Base CIF(R$)
0185#STR0328#ALL# Devido
0186#STR0329#ALL#Desp Base ICMS(R$)
0187#STR0330#ALL#ICMS devido
0188#STR0331#ALL#Reg Trib II
0189#STR0332#ALL#Reg Trib IPI
0190#STR0333#ALL#Adi��o
0191#STR0334#ALL#Seq. Adi��o
0192#STR0335#ALL# - com Base na NF Primeira
0193#STR0336#ALL# - com Base na NF Mae
0194#STR0337#ALL#Gravando...
0195#STR0338#ALL#Acresc/Deduc.
0196#STR0339#ALL#Gera I.N. 68/86
0197#STR0340#ALL#Somando totais
0198#STR0341#ALL#Total Geral
0199#STR0342#ALL# - com Base na NF Unica
0200#STR0343#ALL#Desp.Base ICMS
0201#STR0344#ALL#Somando Invoice: 
0202#STR0345#ALL#Total Moeda:
0203#STR0346#ALL#Visualiza Despesas
0204#STR0347#ALL#ICMS a Recolher
0205#STR0348#ALL#C.I.F. (R$) (B.II)
0206#STR0349#ALL#Quantidade
0207#STR0350#ALL#Campo adi��o ou sequ�ncia da adi��o n�o est� preenchido para os seguinte(s) item(s) da Invoice: 
0208#STR0351#ALL#Atencao! N�o � possivel gerar a nota. Foram encontradas divergencias na adicao: 
0209#STR0352#ALL#O item: 
0210#STR0353#ALL# esta com peso total acima do suportado pelo sistema, verifique se o peso unitario esta correto no desembaraco. Em caso de duvidas entre em contato com o Suporte.
0211#STR0354#ALL#A somatoria dos pesos dos itens esta acima do suportado pelo sistema, verifique se os pesos unit�rios est�o corretos no desembara�o. Em caso de duvidas entre em contato com o Suporte.
0212#STR0355#ALL#Valor da taxa do Siscomex apurado n�o bate com o informado. 
0213#STR0356#ALL#O rateio da taxa ser� realizado pelo 
0214#STR0357#ALL#Taxa Siscomex: 
0215#STR0358#ALL#Taxa Informada: 
0216#STR0359#ALL#Esta taxa � cadastrada em Despesas, no Desembara�o. Verifique o par�metro 'MV_CODTXSI'
0217#STR0360#ALL#H� uma inconsist�ncia no rateio, por favor grave o desembara�o novamente.
0218#STR0361#ALL#Tecle F3
0219#STR0362#ALL#O(s) Item(s) 
0220#STR0363#ALL# n�o possui o peso liquido informado. Deseja Continuar?
0221#STR0364#ALL# O rateio do valor da despesa para os itens resultou em alguns itens com valor zerado!
0222#STR0365#ALL# Deseja que o sistema ajuste o rateio e efetue a gera��o da nota complementar?
0223#STR0366#ALL#S�rie da Nota
0224#STR0367#ALL#Informe a Serie da Nota
0225#STR0368#ALL#N�o foi possivel excluir a(s) nota(s), pois o prazo para o cancelamento da(s) NF-e � de 
0226#STR0369#ALL# horas
0227#STR0370#ALL#As notas deste processo foram rejeitada pela Sefaz?
0228#STR0371#ALL#Recuperar Acr�cimos e Dedu��es ja gravadas?
0229#STR0372#ALL#Opera��o
0230#STR0373#ALL#Cod. Item
0231#STR0374#ALL#Valor da taxa do Siscomex apurado n�o bate com o informado. 
0232#STR0375#ALL#O rateio da taxa ser� realizado pelo 
0233#STR0376#ALL#Verificando Lotes, Item: 
0234#STR0377#ALL#Pesquisa
0235#STR0378#ALL#Visualizar
0236#STR0379#ALL#Incluir
0237#STR0380#ALL#Alterar
0238#STR0381#ALL#Existem registros repetidos
0239#STR0382#ALL#Acr�cimos/Dedu��es
0240#STR0383#ALL#SEM Cobertura
0241#STR0384#ALL#COM Cobertura
0242#STR0385#ALL#Cobert. Cambial
0243#STR0386#ALL#Para o item 
0244#STR0387#ALL# o numero da LI � 
0245#STR0388#ALL# e a adi��o foi criada com 
0246#STR0389#ALL# o fornecedor � 
0247#STR0390#ALL# o fabricante � 
0248#STR0391#ALL# a NCM � 
0249#STR0392#ALL# a Cond.Pagto � 
0250#STR0393#ALL# a Moeda � 
0251#STR0394#ALL# o Incoterm � 
0252#STR0395#ALL# o Regime II � 
0253#STR0396#ALL# o Fundamento II � 
0254#STR0397#ALL# o Motivo � 
0255#STR0398#ALL# o Tipo Acordo II � 
0256#STR0399#ALL# o Acordo II � 
0257#STR0400#ALL# o Regime IPI � 
0258#STR0401#ALL# o NVE � 
0259#STR0402#ALL# o Regime PIS/COF � 
0260#STR0403#ALL# o Fundamento PIS/COF � 
0261#STR0404#ALL# o Fund.Red.Base PIS/COF � 
0262#STR0405#ALL#Deseja realizar a dedu��o autom�tica do frete nacional para os incoterms CPT,CIP e DDU?
0263#STR0406#ALL#N�o existem os campos referente a diferimento e credito presumido de ICMS.
0264#STR0407#ALL#Tipo da NF diferente de primeira ou �nica.
0265#STR0408#ALL#H� parametros n�o informados, impossibilitando chegar ao item da NF.
0266#STR0409#ALL#Nota fiscal n�o encontrada.
0267#STR0410#ALL#Atencao! N�o � possivel gerar a nota. Foram encontradas divergencias na adicao: 
0268#STR0411#ALL#A somatoria dos pesos dos itens esta acima do suportado pelo sistema, verifique se os pesos 
0269#STR0412#ALL#unitarios estao corretos no desembaraco. Em caso de duvidas entre em contato com o Suporte.
0270#STR0413#ALL#Percentual %
0271#STR0414#ALL#Altera��o
0272#STR0415#ALL#Calcula
0273#STR0416#ALL#Op��o
0274#STR0417#ALL# Nota Fiscal Complementar n�o pode ser gerada pois h� item(ns) com despesa negativa(s).
0275#STR0418#ALL# Caso n�o haja integra��o com o m�dulo de Compras (SIGACOM), habilite o par�metro MV_EIC0009 
0276#STR0419#ALL# para permitir a gera��o na Nota complementar com os valores negativos para os itens.
0277#STR0420#ALL#Os campos de PIS/COFINS n�o est�o todos definidos: 
0278#STR0421#ALL#Favor entrar em contato com o Suporte da Microsiga p/ atualizacao dos campos referentes a MP 135.
0279#STR0422#ALL#Processo Por Conta e Ordem nao pode gerar NFE.
0280#STR0423#ALL#N�o � poss�vel gerar essa nota fiscal enquanto n�o houver retorno do n�mero e s�rie da DANFE.
0281#STR0424#ALL#Valor superior a quantidade dispon�vel!
0282#STR0425#ALL#Sistema permite o recebimento de at� 5% para mais al�m da quantidade manifestada (BL e Fatura).
0283#STR0426#ALL#Gera TXT
0284#STR0427#ALL#� necess�rio que o campo 'Dt. Desembara�o' esteja preenchido para a gera��o da NF.
0285#STR0428#ALL#N�o � poss�vel efetuar o Custo Realizado pois este processo de Conta e Ordem n�o possui Nota Fiscal gerada.
0286#STR0429#ALL#N�o � poss�vel gerar essa nota fiscal enquanto n�o houver retorno do n�mero e s�rie da DANFE.
0287#STR0430#ALL#Processo possui integra��o de invoices pendente com o ERP. Processe a integra��o primeiro para que seja possivel gerar a nota fiscal.
0288#STR0431#ALL#NF(s) integrada(s) com sucesso
0289#STR0432#ALL#Aviso
0290#STR0433#ALL#N�o foi poss�vel estornar a nota fiscal. Tente novamente ap�s a realiza��o dos ajustes necess�rios.
0291#STR0434#ALL#Estorno da NF
0292#STR0435#ALL#Solicita��o de estorno enviada ao ERP. Aguarde a autoriza��o da SEFAZ e tente novamente o estorno da nota fiscal.
0293#STR0436#ALL#Estorno n�o � poss�vel enquanto existirem NF integradas no ERP. Aguarde a autoriza��o da SEFAZ e tente novamente o estorno da nota fiscal.
0294#STR0437#ALL#N�o � poss�vel gerar nota complementar/filha enquanto as notas primeiras nao estiverem integradas com o ERP e com retorno de numera��o oficial (integrada ao SEFAZ).
0295#STR0438#ALL#Reenviar NF
0296#STR0439#ALL#Cancelar NF
0297#STR0440#ALL#Parte das notas fiscais desse processos est�o integradas ao ERP e parte n�o est�o integradas. � necess�rio que todas as notas fiscais estejam integradas para correto recebimento da importa��o. � poss�vel reenviar as notas fiscais pendentes de integra��o ou solicitar o cancelamento das notas fiscais integradas:
0298#STR0441#ALL#N�o foi poss�vel enviar as notas fiscais. Tente novamente ap�s a realiza��o dos ajustes necess�rios.
0299#STR0442#ALL#N�o � possivel gerar a NFE, existem saldo de itens fora do lote.
0300#STR0443#ALL#N�o � poss�vel utilizar este n�mero, s�rie e data para este item.
0301#STR0444#ALL#N�o existe saldo suficiente para gera��o da Nota Filha.
0302#STR0445#ALL#Nao ha No. de Nota Fiscal! Deseja Exportar?
0303#STR0446#ALL#Aguardando Desembara�o
0304#STR0447#ALL#Desembara�ado
0305#STR0448#ALL#Nota Fiscal Emitida
0306#STR0449#ALL#Legendas
0307#STR0450#ALL#Para o Estado do importador - XX - as despesas nacionais base de custo foram configuradas para serem utilizadas na rotina de "Complemento de valor" e ser�o desconsideradas pelo sistema.
0308#STR0451#ALL#N�o h� despesas base de custo para gera��o do complemento de valor. Verifique no cadastro de despesas as configura��es de base de custo, base de imposto ou, quando base de ICMS, o Estado referenciado.
0309#STR0452#ALL#Para a gera��o do complemento de valor das despesas base de custo, utilize a rotina "Complemento de Valor"
0310#STR0453#ALL#Foram identificadas despesas base de custo para o processo. Estas despesas ser�o desconsideradas na gera��o da nota fiscal complementar. Para estas despesas, utilize a rotina "Complemento de Valor".
0311#STR0454#ALL#I.C.M.S FECP
0312#STR0455#ALL#Valor ICMS FECP
0313#STR0456#ALL#Valor ICMS Def.
0314#STR0457#ALL#Cred. Pres. ICMS
0315#STR0458#ALL#For�ar o Estorno
0316#STR0459#ALL#Esta a��o for�ar� o estorno da nota fiscal no Easy Import Control, n�o integrando esta opera��o com o ERP via EAI, podendo causar inconsist�ncia caso a nota fiscal exista no ERP. � uma opera��o irrevers�vel. Deseja prosseguir?
 

EICDI154_PT-PT.TRES

 0001#STR0013#ALL#Recep��o De Importa��o - Factura
0003#STR0015#ALL#P&rimeira
0004#STR0016#ALL#C&omplementar
0005#STR0017#ALL#&�nica
0006#STR0018#ALL#Cus&to Realiz.
0007#STR0022#ALL#Aten��o
0008#STR0027#ALL#N�m. Da Factura
0009#STR0028#ALL#S�rie Factura
0010#STR0029#ALL#Data Factura
0011#STR0030#ALL#Valor Nf
0012#STR0031#ALL#A processar...
0013#STR0032#ALL#Factura
0014#STR0033#ALL#Incluir
0015#STR0034#ALL#Devolver
0016#STR0035#ALL#Factura complementar: 
0017#STR0036#ALL# n�o encontrada
0019#STR0038#ALL#Nr. Factura
0020#STR0039#ALL#C.f.o.
0021#STR0040#ALL#Opera��o/t�cn./ex-ncm/ex-nbm
0022#STR0041#ALL#Peso L�quido
0023#STR0042#ALL#Val. neg. (�)
0024#STR0043#ALL#Frete (�)
0025#STR0044#ALL#Seguro (�)
0026#STR0045#ALL#C.i.f. (�)
0027#STR0047#ALL#% I.i.
0028#STR0048#ALL#I.i. (�)
0029#STR0049#ALL#% IVA
0030#STR0050#ALL#I.p.i. (�)
0031#STR0051#ALL#% I.u.c.
0032#STR0052#ALL#I.u.c. (�)
0033#STR0053#ALL#Outras Desp.(�)
0034#STR0054#ALL#C�d. Elemento
0035#STR0055#ALL#Descri��o Do Elemento
0036#STR0056#ALL#Pre�o unit�rio (�)
0038#STR0058#ALL#Preco total (�)
0039#STR0060#ALL#Banco i.p.i. (�)
0040#STR0062#ALL#Banco i.u.c. (�)
0041#STR0063#ALL#No. P.o.
0042#STR0064#ALL#Nr. Lote
0044#STR0066#ALL#Nr. Pli
0045#STR0068#ALL#A Pesquisar Informa��es...
0049#STR0076#ALL#Tx. Seg. 
0050#STR0082#ALL#Total Crial
0053#STR0085#ALL#Devolu��o
0054#STR0086#ALL#Processo Possui Factura Complementar
0055#STR0087#ALL#Confirma estorno ?
0056#STR0088#ALL#Devolu��o
0058#STR0090#ALL#A Processar Estorno...
0059#STR0094#ALL#N� Da Factura
0060#STR0095#ALL#S�rie
0061#STR0096#ALL#Data Da Factura
0064#STR0099#ALL#Marca/desm. Todos
0070#STR0105#ALL#Altera��o Dos Elementos Marcados
0071#STR0106#ALL#Marca / Desmarca Elementos
0072#STR0108#ALL#Informa��o
0073#STR0110#ALL#Todos Os Itens
0074#STR0111#ALL#Ok
0075#STR0112#ALL#A Alterar Elementos...
0076#STR0113#ALL#A processar elemento: 
0077#STR0114#ALL#A Calcular Totais
0078#STR0115#ALL#Totais
0080#STR0120#ALL#Total Factura
0081#STR0121#ALL#Recalcula  fob / cif / frete / seguro ?
0082#STR0122#ALL#Valor Da Mercadoria Alterado
0083#STR0123#ALL#Altera��o Do Elemento Actual
0084#STR0124#ALL#Valor Fob
0087#STR0127#ALL#Valor Cif
0088#STR0128#ALL#Valor I.i.
0089#STR0129#ALL#Valor Base IVA
0090#STR0130#ALL#Valor IVA
0091#STR0131#ALL#Valor Icms
0092#STR0132#ALL#A Verificar Processo, Aguarde...
0093#STR0133#ALL#A Ler Factura, Aguarde...
0094#STR0134#ALL#A Ler Custo, Aguarde...
0095#STR0136#ALL#A ler elemento: 
0096#STR0137#ALL#A Gravar Impostos Das Ncms
0097#STR0138#ALL# despesa 
0098#STR0139#ALL# N�o Registada Para Este Processo
0099#STR0140#ALL# Com Valor N�o Preenchido Para Este Processo
0100#STR0141#ALL#Confirma a altera��o ?
0101#STR0142#ALL#Confirma��o
0102#STR0143#ALL#Liquida��o De Impostos
0103#STR0144#ALL#Peso Adi��o
0104#STR0147#ALL#A Pesquisar Nbms...
0105#STR0148#ALL#A Recalcular Impostos
0106#STR0150#ALL#A Criar Factura
0107#STR0151#ALL#A Gravar Factura
0108#STR0152#ALL#A gravar despesas: 
0109#STR0153#ALL#Cria��o De Factura Conclu�da
0110#STR0154#ALL#Grava��o De Custo Conclu�da
0111#STR0155#ALL#Facturas n�o podem serem estornadas
0112#STR0157#ALL#A Estornar Factura
0113#STR0158#ALL#A Estornar Custo...
0117#STR0259#ALL#Exportar
0119#STR0261#ALL#1-sim
0120#STR0262#ALL#2-n�o
0121#STR0263#ALL#Recuperar Altera��es
0122#STR0264#ALL#Recuperar taxas j� gravadas? 
0123#STR0265#ALL#Recuperar pesos j� gravados? 
0124#STR0266#ALL#A Ler Valores Gravados
0125#STR0267#ALL#A Gravar Valores Alterados
0126#STR0268#ALL#A processar ncm: 
0127#STR0269#ALL# indicado (� 
0128#STR0270#ALL#) difere do calculado (� 
0129#STR0271#ALL#Visualiza��o das diferen�as
0130#STR0272#ALL#Impress�o
0131#STR0273#ALL#A ler factura: 
0132#STR0274#ALL#Total crial (�)
0133#STR0275#ALL#Valores/taxas
0135#STR0277#ALL#Altera Adi��o
0136#STR0278#ALL#Impress�o
0137#STR0279#ALL#Visualizar Valores/taxas
0138#STR0280#ALL#Total crial cif + ii + IVA + IC + outras despesas (�)
0139#STR0281#ALL#Valor (�)
0140#STR0282#ALL#Gera F
0141#STR0283#ALL#Gravar
0142#STR0284#ALL#Desp. base (�)
0143#STR0286#ALL#Factura N�o Pode Criada, Processo Refere-se A Uma D.a.
0144#STR0287#ALL#Utilizar formul�rio pr�prio ?
0146#STR0289#ALL#N�o Classif.
0148#STR0291#ALL#N�o Foi Poss�vel A Devolu��o De Uma Ou Mais Notas No M�dulo De Compras.
0149#STR0292#ALL#Por Favor Verifique!
0150#STR0293#ALL#Os itens das invoices n�o estao de acordo com o embarque. marque novamente as invoices e regrave o desembaraco.
0151#STR0294#ALL#N�o foi poss�vel criar a factura : 
0152#STR0295#ALL#Valor do artigo 
0154#STR0297#ALL#Nota Principal
0155#STR0298#ALL#Nota Secundaria
0156#STR0299#ALL#Conhecimento possui Factura de Remessa!
0157#STR0300#ALL#Conhecimento n�o possui Factura Principal.
0158#STR0301#ALL#Conhecimento n�o possui elementos dispon�veis.
0159#STR0302#ALL#Processo possui Factura Principal.
0161#STR0304#ALL#�nica
0162#STR0305#ALL#No. DIRE, Data e local de Desembara�o devem estar preenchidos para a gera��o da Fact.
0163#STR0306#ALL#Esta factura j� foi transmitida ao Sefaz. Deseja estornar mesmo assim?
0170#STR0313#ALL#Busca de Elementos da Factura Secund�ria
0171#STR0314#ALL#N�o existem elementos seleccionados para a Factura Secund�ria.
0172#STR0315#ALL#Factura de Remessa
0176#STR0319#ALL#Desc. Art.
0177#STR0320#ALL#Recuperar acr�scimos e dedu��es j� gravadas?
0178#STR0321#ALL#Deseja calcular I.C.M.S. para Factura Complementar?
0181#STR0324#ALL#Deduc��es
0183#STR0326#ALL#Controlo Ac. De.
0184#STR0327#ALL#Desp. Base CIF(R$)
0186#STR0329#ALL#Desp. Base ICMS(R$)
0188#STR0331#ALL#Reg.Trib.II
0189#STR0332#ALL#Reg.Trib.IPI
0192#STR0335#ALL# - com Base na Fact. Primeira
0193#STR0336#ALL# - com Base na Fact. M�e
0194#STR0337#ALL#A gravar...
0195#STR0338#ALL#Acr�sc/Deduc.
0197#STR0340#ALL#A somar totais
0198#STR0341#ALL#Total geral
0199#STR0342#ALL# - com Base na Fact. �nica
0201#STR0344#ALL#A somar Invoice: 
0202#STR0345#ALL#Total moeda:
0203#STR0346#ALL#Visualiza despesas
0204#STR0347#ALL#ICMS a recolher
0208#STR0351#ALL#Aten��o! N�o � poss�vel gerar a factura. Foram encontradas diverg�ncias na adi��o: 
0210#STR0353#ALL# est� com peso total acima do suportado pelo sistema. Verifique se o peso unit�rio est� correcto no desembara�o. Em caso de d�vidas, entre em contacto com o Suporte.
0211#STR0354#ALL#A somat�ria dos pesos dos itens est� acima do suportado pelo sistema. Verifique se os pesos unit�rios est�o correctos no desembara�o. Em caso de d�vidas entre em contacto com o Suporte.
0216#STR0359#ALL#Esta taxa � registada em despesas, no desembara�o. Verifique o par�metro 'MV_CODTXSI'
0217#STR0360#ALL#H� uma inconsist�ncia no rateio. Por favor, grave o desembara�o novamente.
0220#STR0363#ALL# n�o possui o peso liquido informado. Deseja continuar?
0221#STR0364#ALL# O rateio do valor da despesa para os itens resultou em alguns itens com valor zerado.
0222#STR0365#ALL# Deseja que o sistema ajuste o rateio e efectue a gera��o da factura complementar?
0223#STR0366#ALL#S�rie da factura
0224#STR0367#ALL#Informe a s�rie da factura
0225#STR0368#ALL#N�o foi poss�vel excluir a(s) factura(s), pois o prazo para o cancelamento da(s) F-e � de 
0227#STR0370#ALL#As facturas deste processo foram rejeitada pela Sefaz?
0228#STR0371#ALL#Recuperar acr�scimos e dedu��es j� gravadas?
0230#STR0373#ALL#C�d. Item
0233#STR0376#ALL#A verificar lotes, item: 
0238#STR0381#ALL#Existem registos repetidos
0239#STR0382#ALL#Acr�cimos/Deduc��es
0240#STR0383#ALL#SEM cobertura
0241#STR0384#ALL#COM cobertura
0242#STR0385#ALL#Cobert. cambial
0244#STR0387#ALL# o n�mero da LI � 
0249#STR0392#ALL# a Cond.Pgt. � 
0262#STR0405#ALL#Deseja realizar a deduc��o autom�tica do frete nacional para os incoterms CPT,CIP e DDU?
0263#STR0406#ALL#N�o existem os campos referentes a diferimento e cr�dito presumido de ICMS.
0264#STR0407#ALL#Tipo da Fact. diferente de primeira ou �nica.
0265#STR0408#ALL#H� par�metros n�o informados, o que impossibilita chegar ao item da Fact.
0266#STR0409#ALL#Factura n�o encontrada.
0267#STR0410#ALL#Aten��o! N�o � poss�vel gerar a factura. Foram encontradas diverg�ncias na adi��o: 
0268#STR0411#ALL#A somat�ria dos pesos dos itens est� acima do suportado pelo sistema. Verifique se os pesos 
0269#STR0412#ALL#unit�rios est�o correctos no desembara�o. Em caso de d�vidas, entre em contacto com o Suporte.
0270#STR0413#ALL#Porcentagem %
0274#STR0417#ALL# A factura complementar n�o pode ser gerada pois h� item(ns) com despesa negativa(s).
0276#STR0419#ALL# para permitir a gera��o na factura complementar com os valores negativos para os itens.
0278#STR0421#ALL#Por favor, entrar em contacto com o Suporte da Microsiga p/ actualiza��o dos campos referentes a MP 135.
0279#STR0422#ALL#Processo por conta e ordem nao pode gerar FE.
0280#STR0423#ALL#N�o � poss�vel gerar essa factura enquanto n�o houver retorno do n�mero e s�rie da DANFE.
 

EICDI154_RU.TRES

 0001#STR0013#ALL#Receipt of Import - Invoice
0002#STR0014#ALL#&����� 
0003#STR0015#ALL#F&irst
0004#STR0016#ALL#C&omplementary
0005#STR0017#ALL#&Single
0006#STR0018#ALL#Cos&t Carried Out
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#Invoice No.
0009#STR0028#ALL#Inv Seri.
0010#STR0029#ALL#Inv Date
0011#STR0030#ALL#Inv Value
0012#STR0031#ALL#���������... 
0013#STR0032#ALL#��.���.
0014#STR0033#ALL#��������
0015#STR0034#ALL#�����. 
0016#STR0035#ALL#Complementary Invoice: 
0017#STR0036#ALL# �� ����. 
0018#STR0037#ALL#Cost No.
0019#STR0038#ALL#Inv No.
0020#STR0039#ALL#O.F.C.
0021#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#��� ����� 
0023#STR0042#ALL#Neg. Val. (R$)
0024#STR0043#ALL#FREIGHT R$
0025#STR0044#ALL#INSURANCE R$
0026#STR0045#ALL#CIF R$
0027#STR0047#ALL#% II
0028#STR0048#ALL#II
0029#STR0049#ALL#%  IPI
0030#STR0050#ALL#IPI
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS
0033#STR0053#ALL#Other Expenses
0034#STR0054#ALL#Item Code
0035#STR0055#ALL#�������� ������ 
0036#STR0056#ALL#���� ��.  
0037#STR0057#ALL#Datasul 
0038#STR0058#ALL#����� ���� 
0039#STR0060#ALL#Base IPI
0040#STR0062#ALL#Base ICMS
0041#STR0063#ALL#P.O. No.
0042#STR0064#ALL#Lot No.
0043#STR0065#ALL#�� ���. 
0044#STR0066#ALL#PLI Nr.
0045#STR0068#ALL#Seareching Information...
0046#STR0071#ALL#������� 
0047#STR0073#ALL#�����  
0048#STR0075#ALL#�������. 
0049#STR0076#ALL#Insur. Rate 
0050#STR0082#ALL#����� ���� 
0051#STR0083#ALL#��������
0052#STR0084#ALL#����-�  
0053#STR0085#ALL#������. 
0054#STR0086#ALL#Waybill has Complementary Invoice
0055#STR0087#ALL#Confirm Reversal ?
0056#STR0088#ALL#������. 
0057#STR0089#ALL#���-�
0058#STR0090#ALL#������ ���������...
0059#STR0094#ALL#Inv. Nr.
0060#STR0095#ALL#����� 
0061#STR0096#ALL#Inv. Date
0062#STR0097#ALL#Inv. Items
0063#STR0098#ALL#Edit checked
0064#STR0099#ALL#Check/Uncheck all
0065#STR0100#ALL#����� 
0066#STR0101#ALL#����� 
0067#STR0102#ALL#Edit Item
0068#STR0103#ALL#�����
0069#STR0104#ALL#Inv. Generation
0070#STR0105#ALL#Edit Checked Items
0071#STR0106#ALL#Check / Uncheck Items
0072#STR0108#ALL#���������� 
0073#STR0110#ALL#All items
0074#STR0111#ALL#��
0075#STR0112#ALL#Editing Items...
0076#STR0113#ALL#Processing Item: 
0077#STR0114#ALL#Calculating Totals
0078#STR0115#ALL#�������� �����
0079#STR0119#ALL#Val. Goods
0080#STR0120#ALL#Total Inv.
0081#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0082#STR0122#ALL#Value of Goods was Edited
0083#STR0123#ALL#Edit Current Item
0084#STR0124#ALL#FOB Value
0085#STR0125#ALL#Insur. Value
0086#STR0126#ALL#�����. ������
0087#STR0127#ALL#CIF Value
0088#STR0128#ALL#I.I. Value
0089#STR0129#ALL#Base IPI Value
0090#STR0130#ALL#I.P.I. Value
0091#STR0131#ALL#����.ICMS 
0092#STR0132#ALL#Checking Process, Please wait...
0093#STR0133#ALL#Reading Invoice, Please wait...
0094#STR0134#ALL#Reading Cost, Please wait...
0095#STR0136#ALL#������ �������:
0096#STR0137#ALL#Saving taxes of NCMs
0097#STR0138#ALL# Expense 
0098#STR0139#ALL# Not registered to this Process
0099#STR0140#ALL# with value not entered to this Process
0100#STR0141#ALL#OK to Edit ?
0101#STR0142#ALL#���������.  
0102#STR0143#ALL#Edit Taxes
0103#STR0144#ALL#Weight
0104#STR0147#ALL#Searching NBMs...
0105#STR0148#ALL#Recalculating Taxes
0106#STR0150#ALL#Generating Invoice
0107#STR0151#ALL#Saving Invoice
0108#STR0152#ALL#�������� ��������
0109#STR0153#ALL#Invoice Generation Concluded
0110#STR0154#ALL#Cost Salvation Concluded
0111#STR0155#ALL#Invoices cannot be reversed
0112#STR0157#ALL#Reversing Invoice
0113#STR0158#ALL#Reversing Cost...
0114#STR0181#ALL#IMPORT TAX..............:
0115#STR0182#ALL#IPI TAX BASE............:
0116#STR0258#ALL#Key Search
0117#STR0259#ALL#����. 
0118#STR0260#ALL#Do you want to save N.C.M.`s updatings?
0119#STR0261#ALL#1=�� 
0120#STR0262#ALL#2-���
0121#STR0263#ALL#Recover updatings
0122#STR0264#ALL#Recover rates already saved? 
0123#STR0265#ALL#Recover Pesos already saved? 
0124#STR0266#ALL#Reading saved values
0125#STR0267#ALL#Saving Updated Values
0126#STR0268#ALL#Processing NCM: 
0127#STR0269#ALL# entered value (R$ 
0128#STR0270#ALL#) differs from calculated (R$ 
0129#STR0271#ALL#View Differences
0130#STR0272#ALL#������
0131#STR0273#ALL#Reading expense: 
0132#STR0274#ALL#G.Total (R$)
0133#STR0275#ALL#Amounts/Rates
0134#STR0276#ALL#������� 
0135#STR0277#ALL#Change Sum
0136#STR0278#ALL#������
0137#STR0279#ALL#View Values/Rates
0138#STR0280#ALL#Grand Total CIF + II + IPI + ICMS + Other Expenses (R$)
0139#STR0281#ALL#Value (R$)
0140#STR0282#ALL#Generate NFE
0141#STR0283#ALL#����
0142#STR0284#ALL#Base Exp. (R$)
0143#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0144#STR0287#ALL#Use Own Form ?
0145#STR0288#ALL#Tax Invoice cannot be reversed because it has items linked to REs according to precedence (Drawback).
0146#STR0289#ALL#Not Classif.
0147#STR0290#ALL#Classified
0148#STR0291#ALL#Unable to reverse one or more invoices in the Purchase module.
0149#STR0292#ALL#Please, check!
0150#STR0293#ALL#Invoice items do not match shipment. Please, check the invoices again and save the clearance.
0151#STR0294#ALL#Unable to generate invoice: 
0152#STR0295#ALL#Product value 
0153#STR0296#ALL# Invalid
0154#STR0297#ALL#Parent Invoice
0155#STR0298#ALL#Child Invoice
0156#STR0299#ALL#Knowledge has remittance invoice!
0157#STR0300#ALL#Knowledge does not have remittance parent invoice.
0158#STR0301#ALL#Knowledge does not have available items.
0159#STR0302#ALL#Process does not include Parent Invoice.
0160#STR0303#ALL#��������. 
0161#STR0304#ALL#Single 
0162#STR0305#ALL#DIRE No., Clearance Date and Location must be filled out to generate the invoice.
0163#STR0306#ALL#This bill was already transferred to Sefaz, do you wish to return it either way?
0164#STR0307#ALL#I.I. Base (R$)
0165#STR0308#ALL#I.P.I. Base (R$)
0166#STR0309#ALL#I.C.M.S. Base (R$)
0167#STR0310#ALL#Value higher than the amount available.
0168#STR0311#ALL#������. ����. 
0169#STR0312#ALL#You cannot enter negative values.
0170#STR0313#ALL#Search of Items of Child Invoice.
0171#STR0314#ALL#There are no  items selected for Child Invoice.
0172#STR0315#ALL#Remittance Invoice
0173#STR0316#ALL#Amt. Used
0174#STR0317#ALL#Amt. Available
0175#STR0318#ALL#Amt. to be used
0176#STR0319#ALL#Prod. Desc.
0177#STR0320#ALL#Recover already saved Additions and Deductions?
0178#STR0321#ALL#Do you wish to calculate I.C.M.S. for Supplemental Fiscal Invoice?
0179#STR0322#ALL#������
0180#STR0323#ALL#Additions
0181#STR0324#ALL#������    
0182#STR0325#ALL# (Base II)
0183#STR0326#ALL#Addt. Dedct. Control
0184#STR0327#ALL#CIF(R$) Exp.Base
0185#STR0328#ALL# Owed
0186#STR0329#ALL#ICMS(R$) Exp.Base
0187#STR0330#ALL#Owed ICMS
0188#STR0331#ALL#Reg Tax II
0189#STR0332#ALL#Reg Tax IPI
0190#STR0333#ALL#������-�
0191#STR0334#ALL#Seq. Addition
0192#STR0335#ALL# - with Basis on First FI
0193#STR0336#ALL# - with Basis on Parent FI
0194#STR0337#ALL#����...  
0195#STR0338#ALL#Additn/Deductn.
0196#STR0339#ALL#Generate I.N. 68/86
0197#STR0340#ALL#Adding Totals
0198#STR0341#ALL#����� ���� 
0199#STR0342#ALL# - with Basis on Single FI
0200#STR0343#ALL#ICMS Base Exp.
0201#STR0344#ALL#Adding Invoice: 
0202#STR0345#ALL#Currency Total:
0203#STR0346#ALL#View Expenses
0204#STR0347#ALL#ICMS to Levy
0205#STR0348#ALL#C.I.F. (R$) (B.II)
0206#STR0349#ALL#����� 
0207#STR0350#ALL#Addition or addition sequence field is not completed for the following Invoice item(s): 
0208#STR0351#ALL#Attention! Invoice cannot be generated. Divergences found in addition: 
0209#STR0352#ALL#The item: 
0210#STR0353#ALL# has a total weight higher than the maximum supported by system, check if unit weight is correct in clearance. If in doubt, contact Support.
0211#STR0354#ALL#The sum of item weights is higher than amount supported by system. Check whether unit weights are correct in clearance. If in doubt, contact Support.
0212#STR0355#ALL#Calculated Siscomex duty value does not match the one entered. 
0213#STR0356#ALL#Duty proration will be performed by 
0214#STR0357#ALL#Siscomex Duty: 
0215#STR0358#ALL#Entered Duty: 
0216#STR0359#ALL#This duty is registered in Expenses, in Clearance. Check the 'MV_CODTXSI' parameter.
0217#STR0360#ALL#There is an inconsistency in the proration. Please save clearance again.
0218#STR0361#ALL#Type F3
0219#STR0362#ALL#The Item(s) 
0220#STR0363#ALL# have no entered net weight. Do you want to continue?
0221#STR0364#ALL# Proration of item expense amounts resulted in zeroed values for some items!
0222#STR0365#ALL# Do you want the system to adjust the proration and generate the supplemental invoice?
0223#STR0366#ALL#Invoice Series
0224#STR0367#ALL#Enter invoice series
0225#STR0368#ALL#Invoice(s) could not be deleted because the term for cancellation of e-FI(s) is 
0226#STR0369#ALL# hours
0227#STR0370#ALL#Were the invoices of this process rejected by Sefaz?
0228#STR0371#ALL#Recover already saved Additions and Deductions?
0229#STR0372#ALL#�������� 
0230#STR0373#ALL#Code Item
0231#STR0374#ALL#Calculated Siscomex rate value does not match the one entered. 
0232#STR0375#ALL#Rate proration will be performed by 
0233#STR0376#ALL#Checking Lots, Item: 
0234#STR0377#ALL#����� 
0235#STR0378#ALL#��� 
0236#STR0379#ALL#���
0237#STR0380#ALL#��������
0238#STR0381#ALL#There are repeated records
0239#STR0382#ALL#Additions/Deductions
0240#STR0383#ALL#WITHOUT Hedge
0241#STR0384#ALL#WITH Hedge
0242#STR0385#ALL#Hedging
0243#STR0386#ALL#For the item 
0244#STR0387#ALL# The LI number is 
0245#STR0388#ALL# if the addition was created with 
0246#STR0389#ALL# the supplier is 
0247#STR0390#ALL# the manufacturer is 
0248#STR0391#ALL# the NCM is 
0249#STR0392#ALL# the Payment Terms are 
0250#STR0393#ALL# the Currency is 
0251#STR0394#ALL# the Incoterm is 
0252#STR0395#ALL# the II Regime is 
0253#STR0396#ALL# the II Foundation is 
0254#STR0397#ALL# the Motive is 
0255#STR0398#ALL# the II Agreement Type is 
0256#STR0399#ALL# the II Agreement is 
0257#STR0400#ALL# the IPI Regime is 
0258#STR0401#ALL# the NVE is 
0259#STR0402#ALL# the PIS/COF Regime is 
0260#STR0403#ALL# the PIS/COF Foundation is 
0261#STR0404#ALL# the PIS/COF Base Red. Found. is 
0262#STR0405#ALL#Do you wish to automatically deduct the domestic freight for CPT, CIP and DDU incoterms?
0263#STR0406#ALL#There are no fields related to ICMS postponement and presumed credit.
0264#STR0407#ALL#FI Type different from the first one or single.
0265#STR0408#ALL#There are parameters not entered, which make it impossible to arrive at FI item.
0266#STR0409#ALL#��.-�. �� �������.
0267#STR0410#ALL#Attention! Invoice cannot be generated. Divergences found in addition: 
0268#STR0411#ALL#The sum of item weights is higher than amount supported by system. Check whether weights 
0269#STR0412#ALL#unitary are correct in clearance. If in doubt, contact Support.
0270#STR0413#ALL#Percentage %
0271#STR0414#ALL#�����.
0272#STR0415#ALL#Calculate
0273#STR0416#ALL#���.  
0274#STR0417#ALL# Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with negative expense(s).
0275#STR0418#ALL# In case there is no integration with the Purchases Module (SIGACOM), enable the MV_EIC0009 parameter 
0276#STR0419#ALL# to allow the generation of supplemental Invoice with negative values for the items.
0277#STR0420#ALL#Not all PIS/COFINS fields are defined: 
0278#STR0421#ALL#Please contact Microsiga Support to update the fields related to MP 135.
0279#STR0422#ALL#Process Per Account and Order cannot generate eFI.
0280#STR0423#ALL#This invoice cannot be generated while DANFE number and series does not return.
0281#STR0424#ALL#Value higher than the amount available!
0282#STR0425#ALL#System enables the receipt of up to 5% beyond the quantity indicated (BL and Invoice).
0283#STR0426#ALL#Generate TXT
0284#STR0427#ALL#The field Clearance Date must be filled out to generate Invoice.
0285#STR0428#ALL#Cannot carry out Actual Cost as this process of Account and Order does not have Invoice generated.
0286#STR0429#ALL#This invoice cannot be generated while DANFE number and series does not return.
0287#STR0430#ALL#Process has integration of pending invoices with ERP. First, process integration so you can generate invoice.
0288#STR0431#ALL#File(s) successfully integrated
0289#STR0432#ALL#�������
0290#STR0433#ALL#You cannot reverse invoice. Try again after performing necessary adjustment.
0291#STR0434#ALL#Invoice Reversal
0292#STR0435#ALL#Reversal request sent to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0293#STR0436#ALL#Reverse is not possible while there are Invoices integrated to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0294#STR0437#ALL#You cannot generate complementary/secondary invoice while the first invoices are not generated with ERP and with official number return (integrated to SEFAZ).
0295#STR0438#ALL#Resend Invoice
0296#STR0439#ALL#Cancel Invoice
0297#STR0440#ALL#Part of invoices of these processes is integrated to ERP and part is not integrated. All invoices must be integrated for proper import receipt. You can resend pending integration invoices or request cancellation of integrated invoices:
0298#STR0441#ALL#Unable to send invoices. Try again after proper adjustments.
0299#STR0442#ALL#Unable to generate NFE, there are balance of items out of batch.
0300#STR0443#ALL#Unable to use this number, series and date for this item.
0301#STR0444#ALL#There is no balance enough for generation of Child Invoice.
0302#STR0445#ALL#There is no Invoice No.! Export?
0303#STR0446#ALL#�������� �������
0304#STR0447#ALL#Desembara�ado
0305#STR0448#ALL#Nota Fiscal Emitida
0306#STR0449#ALL#Legendas
0307#STR0450#ALL#For importer state - XX - cost base national expenses were configured to be used in "Value Complement" routine and will be disregarded by the system. 
0308#STR0451#ALL#No cost base expenses to generate value complement. Check expense register for configurations of cost base, tax base or, if ICMS base, referenced State.
0309#STR0452#ALL#To generate cost base expense values, use "Value Complement" routine
0310#STR0453#ALL#Cost base expenses were identified for the process. This expenses are disregarded in generation of complementary invoice.  For these expenses, used "Value Complement" routine.
0311#STR0454#ALL#I.C.M.S FECP
0312#STR0455#ALL#ICMS FECP Value
0313#STR0456#ALL#Def. ICMS value
0314#STR0457#ALL#ICMS Pres. Reg.
0315#STR0458#ALL#Force Reversal
0316#STR0459#ALL#This action forces the reversal of invoice in the Easy Import Control, not integrating this operation with the ERP through EAI, causing inconsistence in case the invoice is in the ERP. This is an irreversible operation. Proceed?