Include P12 V2 - EICDI156

EICDI156.CH

 #DEFINE STR0010 FWI18NLang("EICDI156","STR0010",1)
#DEFINE STR0011 FWI18NLang("EICDI156","STR0011",2)
#DEFINE STR0013 FWI18NLang("EICDI156","STR0013",3)
#DEFINE STR0014 FWI18NLang("EICDI156","STR0014",4)
#DEFINE STR0015 FWI18NLang("EICDI156","STR0015",5)
#DEFINE STR0016 FWI18NLang("EICDI156","STR0016",6)
#DEFINE STR0017 FWI18NLang("EICDI156","STR0017",7)
#DEFINE STR0018 FWI18NLang("EICDI156","STR0018",8)
#DEFINE STR0019 FWI18NLang("EICDI156","STR0019",9)
#DEFINE STR0020 FWI18NLang("EICDI156","STR0020",10)
#DEFINE STR0021 FWI18NLang("EICDI156","STR0021",11)
#DEFINE STR0022 FWI18NLang("EICDI156","STR0022",12)
#DEFINE STR0023 FWI18NLang("EICDI156","STR0023",13)
#DEFINE STR0024 FWI18NLang("EICDI156","STR0024",14)
#DEFINE STR0025 FWI18NLang("EICDI156","STR0025",15)
#DEFINE STR0026 FWI18NLang("EICDI156","STR0026",16)
#DEFINE STR0027 FWI18NLang("EICDI156","STR0027",17)
#DEFINE STR0028 FWI18NLang("EICDI156","STR0028",18)
#DEFINE STR0029 FWI18NLang("EICDI156","STR0029",19)
#DEFINE STR0030 FWI18NLang("EICDI156","STR0030",20)
#DEFINE STR0031 FWI18NLang("EICDI156","STR0031",21)
#DEFINE STR0032 FWI18NLang("EICDI156","STR0032",22)
#DEFINE STR0033 FWI18NLang("EICDI156","STR0033",23)
#DEFINE STR0034 FWI18NLang("EICDI156","STR0034",24)
#DEFINE STR0035 FWI18NLang("EICDI156","STR0035",25)
#DEFINE STR0036 FWI18NLang("EICDI156","STR0036",26)
#DEFINE STR0037 FWI18NLang("EICDI156","STR0037",27)
#DEFINE STR0038 FWI18NLang("EICDI156","STR0038",28)
#DEFINE STR0039 FWI18NLang("EICDI156","STR0039",29)
#DEFINE STR0040 FWI18NLang("EICDI156","STR0040",30)
#DEFINE STR0041 FWI18NLang("EICDI156","STR0041",31)
#DEFINE STR0042 FWI18NLang("EICDI156","STR0042",32)
#DEFINE STR0043 FWI18NLang("EICDI156","STR0043",33)
#DEFINE STR0044 FWI18NLang("EICDI156","STR0044",34)
#DEFINE STR0045 FWI18NLang("EICDI156","STR0045",35)
#DEFINE STR0046 FWI18NLang("EICDI156","STR0046",36)
#DEFINE STR0053 FWI18NLang("EICDI156","STR0053",37)
#DEFINE STR0054 FWI18NLang("EICDI156","STR0054",38)
#DEFINE STR0055 FWI18NLang("EICDI156","STR0055",39)
#DEFINE STR0056 FWI18NLang("EICDI156","STR0056",40)
#DEFINE STR0057 FWI18NLang("EICDI156","STR0057",41)
#DEFINE STR0058 FWI18NLang("EICDI156","STR0058",42)
#DEFINE STR0063 FWI18NLang("EICDI156","STR0063",43)
#DEFINE STR0064 FWI18NLang("EICDI156","STR0064",44)
#DEFINE STR0065 FWI18NLang("EICDI156","STR0065",45)
#DEFINE STR0066 FWI18NLang("EICDI156","STR0066",46)
#DEFINE STR0067 FWI18NLang("EICDI156","STR0067",47)
#DEFINE STR0068 FWI18NLang("EICDI156","STR0068",48)
#DEFINE STR0069 FWI18NLang("EICDI156","STR0069",49)
#DEFINE STR0070 FWI18NLang("EICDI156","STR0070",50)
#DEFINE STR0071 FWI18NLang("EICDI156","STR0071",51)
#DEFINE STR0072 FWI18NLang("EICDI156","STR0072",52)
#DEFINE STR0073 FWI18NLang("EICDI156","STR0073",53)
#DEFINE STR0074 FWI18NLang("EICDI156","STR0074",54)
#DEFINE STR0075 FWI18NLang("EICDI156","STR0075",55)
#DEFINE STR0076 FWI18NLang("EICDI156","STR0076",56)
#DEFINE STR0077 FWI18NLang("EICDI156","STR0077",57)
#DEFINE STR0079 FWI18NLang("EICDI156","STR0079",58)
#DEFINE STR0081 FWI18NLang("EICDI156","STR0081",59)
#DEFINE STR0082 FWI18NLang("EICDI156","STR0082",60)
#DEFINE STR0083 FWI18NLang("EICDI156","STR0083",61)
#DEFINE STR0084 FWI18NLang("EICDI156","STR0084",62)
#DEFINE STR0085 FWI18NLang("EICDI156","STR0085",63)
#DEFINE STR0086 FWI18NLang("EICDI156","STR0086",64)
#DEFINE STR0087 FWI18NLang("EICDI156","STR0087",65)
#DEFINE STR0088 FWI18NLang("EICDI156","STR0088",66)
#DEFINE STR0089 FWI18NLang("EICDI156","STR0089",67)
#DEFINE STR0090 FWI18NLang("EICDI156","STR0090",68)
#DEFINE STR0091 FWI18NLang("EICDI156","STR0091",69)
#DEFINE STR0092 FWI18NLang("EICDI156","STR0092",70)
#DEFINE STR0093 FWI18NLang("EICDI156","STR0093",71)
#DEFINE STR0094 FWI18NLang("EICDI156","STR0094",72)
#DEFINE STR0095 FWI18NLang("EICDI156","STR0095",73)
#DEFINE STR0096 FWI18NLang("EICDI156","STR0096",74)
#DEFINE STR0097 FWI18NLang("EICDI156","STR0097",75)
#DEFINE STR0098 FWI18NLang("EICDI156","STR0098",76)
#DEFINE STR0099 FWI18NLang("EICDI156","STR0099",77)
#DEFINE STR0100 FWI18NLang("EICDI156","STR0100",78)
#DEFINE STR0101 FWI18NLang("EICDI156","STR0101",79)
#DEFINE STR0102 FWI18NLang("EICDI156","STR0102",80)
#DEFINE STR0103 FWI18NLang("EICDI156","STR0103",81)
#DEFINE STR0104 FWI18NLang("EICDI156","STR0104",82)
#DEFINE STR0105 FWI18NLang("EICDI156","STR0105",83)
#DEFINE STR0106 FWI18NLang("EICDI156","STR0106",84)
#DEFINE STR0107 FWI18NLang("EICDI156","STR0107",85)
#DEFINE STR0108 FWI18NLang("EICDI156","STR0108",86)
#DEFINE STR0109 FWI18NLang("EICDI156","STR0109",87)
#DEFINE STR0110 FWI18NLang("EICDI156","STR0110",88)
#DEFINE STR0111 FWI18NLang("EICDI156","STR0111",89)
#DEFINE STR0112 FWI18NLang("EICDI156","STR0112",90)
#DEFINE STR0113 FWI18NLang("EICDI156","STR0113",91)
#DEFINE STR0114 FWI18NLang("EICDI156","STR0114",92)
#DEFINE STR0115 FWI18NLang("EICDI156","STR0115",93)
#DEFINE STR0119 FWI18NLang("EICDI156","STR0119",94)
#DEFINE STR0120 FWI18NLang("EICDI156","STR0120",95)
#DEFINE STR0121 FWI18NLang("EICDI156","STR0121",96)
#DEFINE STR0122 FWI18NLang("EICDI156","STR0122",97)
#DEFINE STR0123 FWI18NLang("EICDI156","STR0123",98)
#DEFINE STR0124 FWI18NLang("EICDI156","STR0124",99)
#DEFINE STR0125 FWI18NLang("EICDI156","STR0125",100)
#DEFINE STR0126 FWI18NLang("EICDI156","STR0126",101)
#DEFINE STR0127 FWI18NLang("EICDI156","STR0127",102)
#DEFINE STR0132 FWI18NLang("EICDI156","STR0132",103)
#DEFINE STR0133 FWI18NLang("EICDI156","STR0133",104)
#DEFINE STR0134 FWI18NLang("EICDI156","STR0134",105)
#DEFINE STR0135 FWI18NLang("EICDI156","STR0135",106)
#DEFINE STR0136 FWI18NLang("EICDI156","STR0136",107)
#DEFINE STR0137 FWI18NLang("EICDI156","STR0137",108)
#DEFINE STR0138 FWI18NLang("EICDI156","STR0138",109)
#DEFINE STR0139 FWI18NLang("EICDI156","STR0139",110)
#DEFINE STR0140 FWI18NLang("EICDI156","STR0140",111)
#DEFINE STR0141 FWI18NLang("EICDI156","STR0141",112)
#DEFINE STR0142 FWI18NLang("EICDI156","STR0142",113)
#DEFINE STR0143 FWI18NLang("EICDI156","STR0143",114)
#DEFINE STR0144 FWI18NLang("EICDI156","STR0144",115)
#DEFINE STR0147 FWI18NLang("EICDI156","STR0147",116)
#DEFINE STR0148 FWI18NLang("EICDI156","STR0148",117)
#DEFINE STR0150 FWI18NLang("EICDI156","STR0150",118)
#DEFINE STR0151 FWI18NLang("EICDI156","STR0151",119)
#DEFINE STR0152 FWI18NLang("EICDI156","STR0152",120)
#DEFINE STR0153 FWI18NLang("EICDI156","STR0153",121)
#DEFINE STR0154 FWI18NLang("EICDI156","STR0154",122)
#DEFINE STR0155 FWI18NLang("EICDI156","STR0155",123)
#DEFINE STR0156 FWI18NLang("EICDI156","STR0156",124)
#DEFINE STR0157 FWI18NLang("EICDI156","STR0157",125)
#DEFINE STR0158 FWI18NLang("EICDI156","STR0158",126)
#DEFINE STR0159 FWI18NLang("EICDI156","STR0159",127)
#DEFINE STR0160 FWI18NLang("EICDI156","STR0160",128)
#DEFINE STR0161 FWI18NLang("EICDI156","STR0161",129)
#DEFINE STR0162 FWI18NLang("EICDI156","STR0162",130)
#DEFINE STR0163 FWI18NLang("EICDI156","STR0163",131)
#DEFINE STR0165 FWI18NLang("EICDI156","STR0165",132)
#DEFINE STR0166 FWI18NLang("EICDI156","STR0166",133)
#DEFINE STR0167 FWI18NLang("EICDI156","STR0167",134)
#DEFINE STR0168 FWI18NLang("EICDI156","STR0168",135)
#DEFINE STR0169 FWI18NLang("EICDI156","STR0169",136)
#DEFINE STR0170 FWI18NLang("EICDI156","STR0170",137)
#DEFINE STR0171 FWI18NLang("EICDI156","STR0171",138)
#DEFINE STR0172 FWI18NLang("EICDI156","STR0172",139)
#DEFINE STR0173 FWI18NLang("EICDI156","STR0173",140)
#DEFINE STR0180 FWI18NLang("EICDI156","STR0180",141)
#DEFINE STR0181 FWI18NLang("EICDI156","STR0181",142)
#DEFINE STR0182 FWI18NLang("EICDI156","STR0182",143)
#DEFINE STR0252 FWI18NLang("EICDI156","STR0252",144)
#DEFINE STR0253 FWI18NLang("EICDI156","STR0253",145)
#DEFINE STR0254 FWI18NLang("EICDI156","STR0254",146)
#DEFINE STR0255 FWI18NLang("EICDI156","STR0255",147)
#DEFINE STR0256 FWI18NLang("EICDI156","STR0256",148)
#DEFINE STR0257 FWI18NLang("EICDI156","STR0257",149)
#DEFINE STR0258 FWI18NLang("EICDI156","STR0258",150)
#DEFINE STR0259 FWI18NLang("EICDI156","STR0259",151)
#DEFINE STR0260 FWI18NLang("EICDI156","STR0260",152)
#DEFINE STR0261 FWI18NLang("EICDI156","STR0261",153)
#DEFINE STR0262 FWI18NLang("EICDI156","STR0262",154)
#DEFINE STR0263 FWI18NLang("EICDI156","STR0263",155)
#DEFINE STR0264 FWI18NLang("EICDI156","STR0264",156)
#DEFINE STR0265 FWI18NLang("EICDI156","STR0265",157)
#DEFINE STR0266 FWI18NLang("EICDI156","STR0266",158)
#DEFINE STR0267 FWI18NLang("EICDI156","STR0267",159)
#DEFINE STR0268 FWI18NLang("EICDI156","STR0268",160)
#DEFINE STR0271 FWI18NLang("EICDI156","STR0271",161)
#DEFINE STR0272 FWI18NLang("EICDI156","STR0272",162)
#DEFINE STR0273 FWI18NLang("EICDI156","STR0273",163)
#DEFINE STR0274 FWI18NLang("EICDI156","STR0274",164)
#DEFINE STR0275 FWI18NLang("EICDI156","STR0275",165)
#DEFINE STR0276 FWI18NLang("EICDI156","STR0276",166)
#DEFINE STR0277 FWI18NLang("EICDI156","STR0277",167)
#DEFINE STR0278 FWI18NLang("EICDI156","STR0278",168)
#DEFINE STR0279 FWI18NLang("EICDI156","STR0279",169)
#DEFINE STR0280 FWI18NLang("EICDI156","STR0280",170)
#DEFINE STR0281 FWI18NLang("EICDI156","STR0281",171)
#DEFINE STR0282 FWI18NLang("EICDI156","STR0282",172)
#DEFINE STR0283 FWI18NLang("EICDI156","STR0283",173)
#DEFINE STR0284 FWI18NLang("EICDI156","STR0284",174)
#DEFINE STR0285 FWI18NLang("EICDI156","STR0285",175)
#DEFINE STR0286 FWI18NLang("EICDI156","STR0286",176)
#DEFINE STR0287 FWI18NLang("EICDI156","STR0287",177)
#DEFINE STR0288 FWI18NLang("EICDI156","STR0288",178)
#DEFINE STR0289 FWI18NLang("EICDI156","STR0289",179)
#DEFINE STR0290 FWI18NLang("EICDI156","STR0290",180)
#DEFINE STR0291 FWI18NLang("EICDI156","STR0291",181)
#DEFINE STR0292 FWI18NLang("EICDI156","STR0292",182)
#DEFINE STR0293 FWI18NLang("EICDI156","STR0293",183)
#DEFINE STR0294 FWI18NLang("EICDI156","STR0294",184)
#DEFINE STR0295 FWI18NLang("EICDI156","STR0295",185)
#DEFINE STR0296 FWI18NLang("EICDI156","STR0296",186)
#DEFINE STR0297 FWI18NLang("EICDI156","STR0297",187)
#DEFINE STR0298 FWI18NLang("EICDI156","STR0298",188)
#DEFINE STR0299 FWI18NLang("EICDI156","STR0299",189)
#DEFINE STR0302 FWI18NLang("EICDI156","STR0302",190)
#DEFINE STR0303 FWI18NLang("EICDI156","STR0303",191)
#DEFINE STR0304 FWI18NLang("EICDI156","STR0304",192)
#DEFINE STR0305 FWI18NLang("EICDI156","STR0305",193)
#DEFINE STR0306 FWI18NLang("EICDI156","STR0306",194)
#DEFINE STR0307 FWI18NLang("EICDI156","STR0307",195)
#DEFINE STR0308 FWI18NLang("EICDI156","STR0308",196)
#DEFINE STR0309 FWI18NLang("EICDI156","STR0309",197)
#DEFINE STR0310 FWI18NLang("EICDI156","STR0310",198)
#DEFINE STR0311 FWI18NLang("EICDI156","STR0311",199)
#DEFINE STR0312 FWI18NLang("EICDI156","STR0312",200)
#DEFINE STR0313 FWI18NLang("EICDI156","STR0313",201)
#DEFINE STR0315 FWI18NLang("EICDI156","STR0315",202)
#DEFINE STR0316 FWI18NLang("EICDI156","STR0316",203)
#DEFINE STR0317 FWI18NLang("EICDI156","STR0317",204)
#DEFINE STR0318 FWI18NLang("EICDI156","STR0318",205)
#DEFINE STR0319 FWI18NLang("EICDI156","STR0319",206)
#DEFINE STR0320 FWI18NLang("EICDI156","STR0320",207)
#DEFINE STR0321 FWI18NLang("EICDI156","STR0321",208)
#DEFINE STR0322 FWI18NLang("EICDI156","STR0322",209)
#DEFINE STR0323 FWI18NLang("EICDI156","STR0323",210)
#DEFINE STR0324 FWI18NLang("EICDI156","STR0324",211)
#DEFINE STR0325 FWI18NLang("EICDI156","STR0325",212)
#DEFINE STR0326 FWI18NLang("EICDI156","STR0326",213)
#DEFINE STR0327 FWI18NLang("EICDI156","STR0327",214)
#DEFINE STR0328 FWI18NLang("EICDI156","STR0328",215)
#DEFINE STR0329 FWI18NLang("EICDI156","STR0329",216)
#DEFINE STR0330 FWI18NLang("EICDI156","STR0330",217)
#DEFINE STR0331 FWI18NLang("EICDI156","STR0331",218)
#DEFINE STR0332 FWI18NLang("EICDI156","STR0332",219)
#DEFINE STR0333 FWI18NLang("EICDI156","STR0333",220)
#DEFINE STR0334 FWI18NLang("EICDI156","STR0334",221)
#DEFINE STR0335 FWI18NLang("EICDI156","STR0335",222)
#DEFINE STR0336 FWI18NLang("EICDI156","STR0336",223)
#DEFINE STR0337 FWI18NLang("EICDI156","STR0337",224)
#DEFINE STR0338 FWI18NLang("EICDI156","STR0338",225)
#DEFINE STR0339 FWI18NLang("EICDI156","STR0339",226)
#DEFINE STR0340 FWI18NLang("EICDI156","STR0340",227)
#DEFINE STR0341 FWI18NLang("EICDI156","STR0341",228)
#DEFINE STR0342 FWI18NLang("EICDI156","STR0342",229)
#DEFINE STR0343 FWI18NLang("EICDI156","STR0343",230)
#DEFINE STR0344 FWI18NLang("EICDI156","STR0344",231)
#DEFINE STR0345 FWI18NLang("EICDI156","STR0345",232)
#DEFINE STR0346 FWI18NLang("EICDI156","STR0346",233)
#DEFINE STR0347 FWI18NLang("EICDI156","STR0347",234)
#DEFINE STR0348 FWI18NLang("EICDI156","STR0348",235)
#DEFINE STR0349 FWI18NLang("EICDI156","STR0349",236)
#DEFINE STR0350 FWI18NLang("EICDI156","STR0350",237)
#DEFINE STR0351 FWI18NLang("EICDI156","STR0351",238)
#DEFINE STR0352 FWI18NLang("EICDI156","STR0352",239)
#DEFINE STR0353 FWI18NLang("EICDI156","STR0353",240)
#DEFINE STR0354 FWI18NLang("EICDI156","STR0354",241)
#DEFINE STR0355 FWI18NLang("EICDI156","STR0355",242)
#DEFINE STR0356 FWI18NLang("EICDI156","STR0356",243)
#DEFINE STR0357 FWI18NLang("EICDI156","STR0357",244)
#DEFINE STR0358 FWI18NLang("EICDI156","STR0358",245)
#DEFINE STR0359 FWI18NLang("EICDI156","STR0359",246)
#DEFINE STR0360 FWI18NLang("EICDI156","STR0360",247)
#DEFINE STR0361 FWI18NLang("EICDI156","STR0361",248)
#DEFINE STR0362 FWI18NLang("EICDI156","STR0362",249)
#DEFINE STR0363 FWI18NLang("EICDI156","STR0363",250)
#DEFINE STR0364 FWI18NLang("EICDI156","STR0364",251)
#DEFINE STR0365 FWI18NLang("EICDI156","STR0365",252)
#DEFINE STR0366 FWI18NLang("EICDI156","STR0366",253)
#DEFINE STR0367 FWI18NLang("EICDI156","STR0367",254)
#DEFINE STR0368 FWI18NLang("EICDI156","STR0368",255)
#DEFINE STR0369 FWI18NLang("EICDI156","STR0369",256)
#DEFINE STR0370 FWI18NLang("EICDI156","STR0370",257)
#DEFINE STR0371 FWI18NLang("EICDI156","STR0371",258)
#DEFINE STR0372 FWI18NLang("EICDI156","STR0372",259)
#DEFINE STR0373 FWI18NLang("EICDI156","STR0373",260)
#DEFINE STR0374 FWI18NLang("EICDI156","STR0374",261)
 

EICDI156_EN.TRES

 0001#STR0010#ALL#Not in the dictionary: 
0002#STR0011#ALL#Exit the System and create the fields.
0003#STR0013#ALL#Receipt of Import - Invoice
0004#STR0014#ALL#Search
0005#STR0015#ALL#Fi&rst
0006#STR0016#ALL#Complementary
0007#STR0017#ALL#Unique
0008#STR0018#ALL#Cos&t Realiz
0009#STR0019#ALL#Attention
0010#STR0020#ALL# OF NBMs DIFFERS FROM INFORMED IN DI = 
0011#STR0021#ALL#Process does not have D.I.
0012#STR0022#ALL#Atencion
0013#STR0023#ALL#Process does not have Conversion Rate in D.I.
0014#STR0024#ALL#Process has ethnic Invoice
0015#STR0025#ALL#Process has First Invoice
0016#STR0026#ALL#Process does not have Inflow Invoice
0017#STR0027#ALL#Invoice Nr.
0018#STR0028#ALL#Inv Seri.
0019#STR0029#ALL#Inv Date
0020#STR0030#ALL#Inv Value
0021#STR0031#ALL#Processing...
0022#STR0032#ALL#Invoice
0023#STR0033#ALL#&Insert
0024#STR0034#ALL#R&everse
0025#STR0035#ALL#Complementary Invoice: 
0026#STR0036#ALL# not found
0027#STR0037#ALL#Actual Cost
0028#STR0038#ALL#Inv Nr.
0029#STR0039#ALL#O.F.C.
0030#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0031#STR0041#ALL#Net Weight
0032#STR0042#ALL#FOB
0033#STR0043#ALL#FREIGHT
0034#STR0044#ALL#INSURANCE
0035#STR0045#ALL#C.I.F.
0036#STR0046#ALL#CIF
0037#STR0053#ALL#Other Expen.
0038#STR0054#ALL#Item Code
0039#STR0055#ALL#Item Description
0040#STR0056#ALL#Unit Price
0041#STR0057#ALL#Quantity
0042#STR0058#ALL#Total Price
0043#STR0063#ALL#Nr. P.O.
0044#STR0064#ALL#Lot Nr.
0045#STR0065#ALL#Due Date
0046#STR0066#ALL#PLI Nr.
0047#STR0067#ALL#Unable to open Work File
0048#STR0068#ALL#Seareching Information...
0049#STR0069#ALL#There are no expenses to generate Complement.Invoice
0050#STR0070#ALL#FOB 
0051#STR0071#ALL#Expenses
0052#STR0072#ALL#DI Rate
0053#STR0073#ALL#Freight 
0054#STR0074#ALL#Freight Rate
0055#STR0075#ALL#Insurance 
0056#STR0076#ALL#Insurance Rate
0057#STR0077#ALL#CIF
0058#STR0079#ALL#Good.Val.
0059#STR0081#ALL#N.F. total
0060#STR0082#ALL#Grand Total
0061#STR0083#ALL#Importer
0062#STR0084#ALL#Supplier
0063#STR0085#ALL#R&eversal
0064#STR0086#ALL#Waybill has Complementary Invoice
0065#STR0087#ALL#Confirm Reversal ?
0066#STR0088#ALL#Reversal
0067#STR0089#ALL#&Items
0068#STR0090#ALL#Processing Reversal...
0069#STR0091#ALL#All
0070#STR0092#ALL#Inv. Data
0071#STR0093#ALL#Operation/Tec/Ncm/Nbn
0072#STR0094#ALL#Inv. Nr.
0073#STR0095#ALL#Series
0074#STR0096#ALL#Inv. Date
0075#STR0097#ALL#Inv. Items
0076#STR0098#ALL#E&dit Checked
0077#STR0099#ALL#&All
0078#STR0100#ALL#&Totals
0079#STR0101#ALL#&Search
0080#STR0102#ALL#&Edit
0081#STR0103#ALL#E&xit
0082#STR0104#ALL#Inv. Generation
0083#STR0105#ALL#Edit Checked Items
0084#STR0106#ALL#Check / Uncheck Items
0085#STR0107#ALL#There are no records checked
0086#STR0108#ALL#Information
0087#STR0109#ALL#&By C.F.O.
0088#STR0110#ALL#&All Items
0089#STR0111#ALL#&OK
0090#STR0112#ALL#Editing Items...
0091#STR0113#ALL#Processing Item: 
0092#STR0114#ALL#Calculating Totals
0093#STR0115#ALL#TOTALS
0094#STR0119#ALL#Val. Goods
0095#STR0120#ALL#Total Inv.
0096#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0097#STR0122#ALL#Value of Goods was Edited
0098#STR0123#ALL#Edit Current Item
0099#STR0124#ALL#FOB Value
0100#STR0125#ALL#Insur. Value
0101#STR0126#ALL#Freight Value
0102#STR0127#ALL#CIF Value
0103#STR0132#ALL#Checking Process, Please wait...
0104#STR0133#ALL#Reading Invoice, Please wait...
0105#STR0134#ALL#Reading Cost, Please wait...
0106#STR0135#ALL# OF NCMs DIFFERS FROM INFORMED IN DI = 
0107#STR0136#ALL#Reading Item: 
0108#STR0137#ALL#Saving taxes of NCMs
0109#STR0138#ALL# Expense 
0110#STR0139#ALL# Not registered to this Process
0111#STR0140#ALL# with value not entered to this Process
0112#STR0141#ALL#OK to Edit ?
0113#STR0142#ALL#Confirmation
0114#STR0143#ALL#Edit Taxes
0115#STR0144#ALL#Weight
0116#STR0147#ALL#Searching NBMs...
0117#STR0148#ALL#Recalculating Taxes
0118#STR0150#ALL#Generating Invoice
0119#STR0151#ALL#Saving Invoice
0120#STR0152#ALL#Saving Expenses: 
0121#STR0153#ALL#Invoice Generation Concluded
0122#STR0154#ALL#Cost Salvation Concluded
0123#STR0155#ALL#Invoices cannot be reversed
0124#STR0156#ALL#This Invoice is already appropriated in SIGACOM
0125#STR0157#ALL#Reversing Invoice
0126#STR0158#ALL#Reversing Cost...
0127#STR0159#ALL#Calculator
0128#STR0160#ALL#Schedule
0129#STR0161#ALL#Print Manager
0130#STR0162#ALL#Program Help
0131#STR0163#ALL#Edit
0132#STR0165#ALL#Generate File
0133#STR0166#ALL#Print
0134#STR0167#ALL#Ok - <Ctrl-O>
0135#STR0168#ALL#Cancel - <Ctrl-X>
0136#STR0169#ALL#This report will show the Inv.E. Requisition
0137#STR0170#ALL#Inv.E Request 
0138#STR0171#ALL#Z.Form
0139#STR0172#ALL#Import
0140#STR0173#ALL#Item
0141#STR0180#ALL#C.N.M
0142#STR0181#ALL#IMPORT TAX..............:
0143#STR0182#ALL#IPI TAX BASE............:
0144#STR0252#ALL#Invoice Number not entered
0145#STR0253#ALL#Inv. Number / Series already registered in system
0146#STR0254#ALL#Inv. Number / Series already registered in system
0147#STR0255#ALL#Inv. Number / Series already entered to another Operation
0148#STR0256#ALL#Inv. Number / Series already entered
0149#STR0257#ALL#Inv. Date not entered
0150#STR0258#ALL#Key Search
0151#STR0259#ALL#Export
0152#STR0260#ALL#Do you want to save N.C.M.`s updatings?
0153#STR0261#ALL#1-Yes
0154#STR0262#ALL#2-No
0155#STR0263#ALL#Recover uopdatings
0156#STR0264#ALL#Recover rates already saved? 
0157#STR0265#ALL#Recover Pesos already saved? 
0158#STR0266#ALL#Reading saved values
0159#STR0267#ALL#Saving Updated Values
0160#STR0268#ALL#Processing NCM: 
0161#STR0271#ALL#View Differences
0162#STR0272#ALL#&Print
0163#STR0273#ALL#Reading expense: 
0164#STR0274#ALL#G.Total (R$)
0165#STR0275#ALL#&Values/Rates
0166#STR0276#ALL#&Expenses
0167#STR0277#ALL#E&dit NCM
0168#STR0278#ALL#P&rint
0169#STR0279#ALL#View Values/Rates
0170#STR0280#ALL#Grand Total - CIF + Taxes + Other Expenses 
0171#STR0281#ALL#Value
0172#STR0282#ALL#&Generate Inv.E.
0173#STR0283#ALL#&Save
0174#STR0284#ALL#Exp. Base
0175#STR0285#ALL#Reading Invoice: 
0176#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0177#STR0287#ALL#Entries
0178#STR0288#ALL#Creating Temporary Files
0179#STR0289#ALL#1 - By FOB
0180#STR0290#ALL#FOB Invoice
0181#STR0291#ALL#Freight Invoice
0182#STR0292#ALL#Insurance Invoice
0183#STR0293#ALL#Expenses/Taxes Invoice
0184#STR0294#ALL#Expenses Invoice
0185#STR0295#ALL#2 - By Quantity
0186#STR0296#ALL#Invoice Type
0187#STR0297#ALL#Selection
0188#STR0298#ALL#Freight Proration
0189#STR0299#ALL#3 - By Weight
0190#STR0302#ALL#Expense
0191#STR0303#ALL#Taxes
0192#STR0304#ALL#Change Weight
0193#STR0305#ALL#General Total
0194#STR0306#ALL#Select All
0195#STR0307#ALL#View Expenses
0196#STR0308#ALL#Taxes / Item
0197#STR0309#ALL#Help (F4)
0198#STR0310#ALL#By Fee
0199#STR0311#ALL#Tax
0200#STR0312#ALL#Description
0201#STR0313#ALL#Basis 
0202#STR0315#ALL#Value 
0203#STR0316#ALL#Tax Rate
0204#STR0317#ALL#Tax Modification: 
0205#STR0318#ALL#There is Disequilibrium in the Data Base, please exit the System.
0206#STR0319#ALL#Expenses: 
0207#STR0320#ALL#Weight Modification
0208#STR0321#ALL#Generating Taxes
0209#STR0322#ALL#Recalculating Values
0210#STR0323#ALL#Item: 
0211#STR0324#ALL#There are uninformed invoices
0212#STR0325#ALL#Item(s): 
0213#STR0326#ALL# of order(s): 
0214#STR0327#ALL# respectively not located on SC7
0215#STR0328#ALL# not located 
0216#STR0329#ALL#Operation
0217#STR0330#ALL#TEC
0218#STR0331#ALL#EX-CNM
0219#STR0332#ALL#EX-NBM
0220#STR0333#ALL#Taxes - 
0221#STR0334#ALL#Fee: 
0222#STR0335#ALL#Creating File 1
0223#STR0336#ALL#Creating File 2
0224#STR0337#ALL#Creating File 3
0225#STR0338#ALL#Creating File 4
0226#STR0339#ALL#Creating File 5
0227#STR0340#ALL#There are no selected expenses to generate an Invoice
0228#STR0341#ALL#Freight Value not filled in.
0229#STR0342#ALL#Freight Value not filled in.
0230#STR0343#ALL#Field F1_CTR_NFC must have Size: 
0231#STR0344#ALL#Exit the System and change the field.
0232#STR0345#ALL#Query Invoices
0233#STR0346#ALL#CIF Invoice
0234#STR0347#ALL#Customs Agent Invoice
0235#STR0348#ALL#Use Own Form?
0236#STR0349#ALL#Process has CIF Invoice
0237#STR0350#ALL#Process does not have FOB Invoice
0238#STR0351#ALL#Process has FOB Invoice
0239#STR0352#ALL#Supplier not entered in the expenses: 
0240#STR0353#ALL#Item not entered in the expenses: 
0241#STR0354#ALL#Product not located in the Products File: 
0242#STR0355#ALL#Caption
0243#STR0356#ALL#Hay gastos que no tienen factura generada  
0244#STR0357#ALL#No hay mas gastos sin factura generada     
0245#STR0358#ALL#No hay Tasa de Conv.y/o N.Despacho DI      
0246#STR0359#ALL#No rates for day 
0247#STR0360#ALL#Check the rates file.
0248#STR0361#ALL#Notice
0249#STR0362#ALL#Rate for day 
0250#STR0363#ALL# does not have a value entered.
0251#STR0364#ALL#Check rate.
0252#STR0365#ALL#Other Expenses
0253#STR0366#ALL#Increases/Deductions
0254#STR0367#ALL#One or more mandatory fields not filled in.
0255#STR0368#ALL#Code selected already used.
0256#STR0369#ALL#Invalid option in Type field.
0257#STR0370#ALL#Rate not informed
0258#STR0371#ALL#Increase
0259#STR0372#ALL#Deduction
0260#STR0373#ALL#Series not informed
0261#STR0374#ALL#There is already a document/series #### for supplier/store $$$$. Review the number of the document entered.
 

EICDI156_ES.TRES

 0001#STR0010#ALL#No existe en el diccionario: 
0002#STR0011#ALL#Salga del Sistema y cree los campos.
0003#STR0013#ALL#Recepcion de Importacion - Fact.
0004#STR0014#ALL#Buscar
0005#STR0015#ALL#P&rimera
0006#STR0016#ALL#Complementaria
0007#STR0017#ALL#Unica
0008#STR0018#ALL#Cos&to Realiz
0009#STR0019#ALL#�Atencion!
0010#STR0020#ALL# LAS NBM DIFIEREN DE LO INFORMADO EN LA DI = 
0011#STR0021#ALL#Proceso no tiene DI
0012#STR0022#ALL#Atencion
0013#STR0023#ALL#Proceso no tiene Tasa de Conversion en la DI
0014#STR0024#ALL#Proceso tiene Factura �nica
0015#STR0025#ALL#Proceso tiene Primera Factura
0016#STR0026#ALL#Proceso no tiene Factura de Entrada
0017#STR0027#ALL#N� Factura
0018#STR0028#ALL#Serie Factura
0019#STR0029#ALL#Fecha Factura
0020#STR0030#ALL#Valor Factura
0021#STR0031#ALL#Procesando...
0022#STR0032#ALL#Factura
0023#STR0033#ALL#&Incluye
0024#STR0034#ALL#R&evierte
0025#STR0035#ALL#Factura Complementaria: 
0026#STR0036#ALL# no encontrada
0027#STR0037#ALL#Costo Realizado
0028#STR0038#ALL#N� Factura
0029#STR0039#ALL#CFO
0030#STR0040#ALL#Operacion / TEC / Ex-NCM / Ex-NBM
0031#STR0041#ALL#Peso Neto
0032#STR0042#ALL#FOB
0033#STR0043#ALL#FLETE
0034#STR0044#ALL#SEGURO
0035#STR0045#ALL#C.I.F.
0036#STR0046#ALL#CIF
0037#STR0053#ALL#Otros Gastos
0038#STR0054#ALL#C�d. Item
0039#STR0055#ALL#Descripcion del Item
0040#STR0056#ALL#Precio Unitario
0041#STR0057#ALL#Cantidad
0042#STR0058#ALL#Precio Total
0043#STR0063#ALL#No. P.O.
0044#STR0064#ALL#N� Lote
0045#STR0065#ALL#Fch. Validez
0046#STR0066#ALL#N� PLI
0047#STR0067#ALL#No fue posible la apertura del Archivo de Trabajo
0048#STR0068#ALL#Buscando Informaciones...
0049#STR0069#ALL#No hay valores p/ generacion de Factura Complementaria
0050#STR0070#ALL#FOB 
0051#STR0071#ALL#Gastos
0052#STR0072#ALL#Tasa de DI
0053#STR0073#ALL#Flete 
0054#STR0074#ALL#Tasa Flete
0055#STR0075#ALL#Seguro 
0056#STR0076#ALL#Tasa Seguro
0057#STR0077#ALL#CIF
0058#STR0079#ALL#Val Merc
0059#STR0081#ALL#Total F.
0060#STR0082#ALL#Total General
0061#STR0083#ALL#Importador
0062#STR0084#ALL#Proveedor
0063#STR0085#ALL#&Reversion
0064#STR0086#ALL#Proceso tiene Factura Complementaria
0065#STR0087#ALL#�Confirma Reversion?
0066#STR0088#ALL#Reversion
0067#STR0089#ALL#&Items
0068#STR0090#ALL#Procesando Reversion...
0069#STR0091#ALL#Todas
0070#STR0092#ALL#Datos de Facturas
0071#STR0093#ALL#Operacion / Tec / Ncm / Nbn
0072#STR0094#ALL#N� de Fact.
0073#STR0095#ALL#Serie
0074#STR0096#ALL#Fecha de Fact.
0075#STR0097#ALL#Items de Fact.
0076#STR0098#ALL#M&odif. Marcados
0077#STR0099#ALL#&Marca / Desm. Todos
0078#STR0100#ALL#&Totales
0079#STR0101#ALL#&Busca
0080#STR0102#ALL#&Modifica Item
0081#STR0103#ALL#&Salir
0082#STR0104#ALL#Generacion de Fact.
0083#STR0105#ALL#Modificacion de Items Marcados
0084#STR0106#ALL#Marca / Desmarca Items
0085#STR0107#ALL#No hay registros marcados
0086#STR0108#ALL#Informacion
0087#STR0109#ALL#&Por CFO
0088#STR0110#ALL#&Todos los Items
0089#STR0111#ALL#&OK
0090#STR0112#ALL#Modificando Items...
0091#STR0113#ALL#Procesando Item: 
0092#STR0114#ALL#Calculando Totales
0093#STR0115#ALL#TOTALES
0094#STR0119#ALL#Vl. Mercaderia
0095#STR0120#ALL#Total Fact
0096#STR0121#ALL#�Recalcula  FOB / CIF / Flete / Seguro?
0097#STR0122#ALL#Valor de Mercaderia Modificado
0098#STR0123#ALL#Modificacion de Item Actual
0099#STR0124#ALL#Valor FOB
0100#STR0125#ALL#Valor Seguro
0101#STR0126#ALL#Valor Flete
0102#STR0127#ALL#Valor CIF
0103#STR0132#ALL#Verificando Proceso. Espere...
0104#STR0133#ALL#Leyendo Factura. Espere...
0105#STR0134#ALL#Leyendo Costo. Espere...
0106#STR0135#ALL# DE LAS NCM DIFIEREN DE LO INFORMADO EN LA DI = 
0107#STR0136#ALL#Leyendo Item: 
0108#STR0137#ALL#Grabando impuestos de las NCM
0109#STR0138#ALL# Gasto 
0110#STR0139#ALL# no registrado para este Proceso
0111#STR0140#ALL# con valor no rellenado para este Proceso
0112#STR0141#ALL#�Confirma la Modificacion?
0113#STR0142#ALL#Confirmacion
0114#STR0143#ALL#Modificacion de Impuestos
0115#STR0144#ALL#Peso Adicion
0116#STR0147#ALL#Buscando NBM...
0117#STR0148#ALL#Recalculando Impuestos
0118#STR0150#ALL#Generando Factura
0119#STR0151#ALL#Grabando Factura
0120#STR0152#ALL#Grabando Gastos: 
0121#STR0153#ALL#Generacion de Factura Concluida
0122#STR0154#ALL#Grabacion de Costo Concluida
0123#STR0155#ALL#Facturas no pueden revertirse
0124#STR0156#ALL#Esta factura ya esta atribuida al SIGACOM
0125#STR0157#ALL#Revirtiendo Factura
0126#STR0158#ALL#Revirtiendo Costo...
0127#STR0159#ALL#Calculadora
0128#STR0160#ALL#Agenda
0129#STR0161#ALL#Administrador de Impresion
0130#STR0162#ALL#Help de Programa
0131#STR0163#ALL#Modifica
0132#STR0165#ALL#Generar Archivo
0133#STR0166#ALL#Imprime
0134#STR0167#ALL#Ok - <Ctrl-O>
0135#STR0168#ALL#Anular - <Ctrl-X>
0136#STR0169#ALL#Este informe emitira la solicitud de Fact. E.
0137#STR0170#ALL#Solicitud de Fact. E. 
0138#STR0171#ALL#A Rayas
0139#STR0172#ALL#Importacion
0140#STR0173#ALL#Item
0141#STR0180#ALL#NCM
0142#STR0181#ALL#Primera
0143#STR0182#ALL#Costo Realizado
0144#STR0252#ALL#Numero de Fact. no informado
0145#STR0253#ALL#Numero de Fact./ Serie ya registrada en el sistema
0146#STR0254#ALL#Numero de Fact./ Serie ya registrada en el sistema
0147#STR0255#ALL#Numero de Fact./ Serie ya registrada para otra Operacion
0148#STR0256#ALL#Numero de Fact./ Serie ya incluida
0149#STR0257#ALL#No se relleno fecha de Fact.
0150#STR0258#ALL#Busca Clave
0151#STR0259#ALL#Exporta
0152#STR0260#ALL#�Desea Grabar las Modificaciones de las NCM?
0153#STR0261#ALL#1-Si
0154#STR0262#ALL#2-No
0155#STR0263#ALL#Recuperar Modificaciones
0156#STR0264#ALL#�Recuperar alicuotas ya grabadas? 
0157#STR0265#ALL#�Recuperar Pesos ya grabados? 
0158#STR0266#ALL#Leyendo Valores Grabados
0159#STR0267#ALL#Grabando Valores Modificados
0160#STR0268#ALL#Procesando NCM: 
0161#STR0271#ALL#Visualizacion de las Diferencias
0162#STR0272#ALL#&Impresion
0163#STR0273#ALL#Leyendo Factura: 
0164#STR0274#ALL#Total General (R$)
0165#STR0275#ALL#&Valores / Tasas
0166#STR0276#ALL#&Gastos
0167#STR0277#ALL#&Modifica NCM
0168#STR0278#ALL#I&mpresion
0169#STR0279#ALL#Visualiza Valores / Tasas
0170#STR0280#ALL#Total General - CIF + Impuestos + Otros Gastos 
0171#STR0281#ALL#Valor:
0172#STR0282#ALL#&Genera
0173#STR0283#ALL#&Graba
0174#STR0284#ALL#Gasto Base
0175#STR0285#ALL#Leyendo Invoice: 
0176#STR0286#ALL#No se puede generar Factura. Proceso se refiere a una D. A.
0177#STR0287#ALL#Entradas
0178#STR0288#ALL#Creando Archivos Temporales
0179#STR0289#ALL#1 - Por FOB
0180#STR0290#ALL#Factura FOB
0181#STR0291#ALL#Factura Flete
0182#STR0292#ALL#Factura Seguro
0183#STR0293#ALL#Factura Impuestos / Gastos
0184#STR0294#ALL#Factura Gastos
0185#STR0295#ALL#2 - Por Cantidad
0186#STR0296#ALL#Tipo de Factura
0187#STR0297#ALL#Seleccion
0188#STR0298#ALL#Prorrateo del Flete
0189#STR0299#ALL#3 - Por Peso
0190#STR0302#ALL#Gastos
0191#STR0303#ALL#Impuestos
0192#STR0304#ALL#&Modifica Peso
0193#STR0305#ALL#Total General
0194#STR0306#ALL#Marca Todos
0195#STR0307#ALL#Visualiza Gastos
0196#STR0308#ALL#Impuestos / Item
0197#STR0309#ALL#Help (F4)
0198#STR0310#ALL#&Por Arancel
0199#STR0311#ALL#Impuesto
0200#STR0312#ALL#Descripcion
0201#STR0313#ALL#Base 
0202#STR0315#ALL#Valor 
0203#STR0316#ALL#% Alicuota
0204#STR0317#ALL#Modificacion de Impuesto: 
0205#STR0318#ALL#Existe Desbalance en la Base de Datos. Por favor salga del Sistema.
0206#STR0319#ALL#Gastos: 
0207#STR0320#ALL#Modificacion de Peso
0208#STR0321#ALL#Generando Impuestos
0209#STR0322#ALL#Recalculando Valores
0210#STR0323#ALL#Item: 
0211#STR0324#ALL#Existen facturas no informadas
0212#STR0325#ALL#Item(s): 
0213#STR0326#ALL# del (de los) pedido(s): 
0214#STR0327#ALL# respectivamente no localizado(s) en el SC7
0215#STR0328#ALL# no localizado 
0216#STR0329#ALL#Operacion
0217#STR0330#ALL#TEC
0218#STR0331#ALL#EX-NCM
0219#STR0332#ALL#EX-NBM
0220#STR0333#ALL#Impuestos - 
0221#STR0334#ALL#Arancel: 
0222#STR0335#ALL#Creando Archivo 1
0223#STR0336#ALL#Creando Archivo 2
0224#STR0337#ALL#Creando Archivo 3
0225#STR0338#ALL#Creando Archivo 4
0226#STR0339#ALL#Creando Archivo 5
0227#STR0340#ALL#No hay gastos marcados p/generacion de Factura
0228#STR0341#ALL#No se relleno Valor del Flete.
0229#STR0342#ALL#No se relleno Valor del Seguro.
0230#STR0343#ALL#El Campo F1_CTR_NFC debe tener el Tama�o: 
0231#STR0344#ALL#Salga del Sistema y modifique el campo.
0232#STR0345#ALL#Consulta Facturas
0233#STR0346#ALL#Factura CIF
0234#STR0347#ALL#Factura del Agente Aduana
0235#STR0348#ALL#�Utiliza Formulario Propio?
0236#STR0349#ALL#Proceso ya tiene Factura CIF
0237#STR0350#ALL#Proceso no tiene Factura FOB
0238#STR0351#ALL#Proceso ya tiene Factura FOB
0239#STR0352#ALL#Proveedor no rellenado del gasto: 
0240#STR0353#ALL#No se relleno item del gasto: 
0241#STR0354#ALL#No se encontro producto en el arch. de Productos: 
0242#STR0355#ALL#Leyenda
0243#STR0356#ALL#Hay gastos que no tienen factura generada  
0244#STR0357#ALL#No hay mas gastos sin factura generada     
0245#STR0358#ALL#No hay Tasa de Conv. y/o N. Despacho DI    
0246#STR0359#ALL#No hay tasas para el dia 
0247#STR0360#ALL#Verifique el archivo de tasas.
0248#STR0361#ALL#Aviso
0249#STR0362#ALL#La tasa para el dia 
0250#STR0363#ALL# no tiene valor informado.
0251#STR0364#ALL#Verifique el valor de la tasa.
0252#STR0365#ALL#Otros Gastos
0253#STR0366#ALL#Aumentos/Deducciones
0254#STR0367#ALL#Uno o mas campos obligatorio no se rellenaron.
0255#STR0368#ALL#Codigo seleccionado utilizado.
0256#STR0369#ALL#Opcion invalida en el campo Tipo.
0257#STR0370#ALL#Tasa no informada.
0258#STR0371#ALL#Aumento
0259#STR0372#ALL#Deduccion
0260#STR0373#ALL#Serie no informada
0261#STR0374#ALL#El documento/serie #### existe para el proveedor/tienda $$$$. Revise el numero del documento informado.
 

EICDI156_PT-BR.TRES

 0001#STR0010#ALL#Nao existe no dicionario: 
0002#STR0011#ALL#Saia do Sistema e crie os campos.
0003#STR0013#ALL#Recebimento de Importa��o - NF
0004#STR0014#ALL#Pesquisar
0005#STR0015#ALL#P&rimeira
0006#STR0016#ALL#Complementar
0007#STR0017#ALL#Unica
0008#STR0018#ALL#Cus&to Realiz
0009#STR0019#ALL#Atencao!
0010#STR0020#ALL# DAS NBMs DIFERE DO INFORMADO NA DI = 
0011#STR0021#ALL#Processo nao possui D.I.
0012#STR0022#ALL#Aten��o
0013#STR0023#ALL#Processo nao possui Taxa de Conversao na D.I.
0014#STR0024#ALL#Processo possui Nota Fiscal �nica
0015#STR0025#ALL#Processo possui Primeira Nota Fiscal
0016#STR0026#ALL#Processo n�o possui Nota Fiscal de Entrada
0017#STR0027#ALL#N� Nota Fiscal
0018#STR0028#ALL#S�rie NF
0019#STR0029#ALL#Data NF
0020#STR0030#ALL#Valor NF
0021#STR0031#ALL#Processando...
0022#STR0032#ALL#Nota Fiscal
0023#STR0033#ALL#&Inclui
0024#STR0034#ALL#&Estorna
0025#STR0035#ALL#Nota Fiscal Complementar: 
0026#STR0036#ALL# nao encontrada
0027#STR0037#ALL#Custo Realizado
0028#STR0038#ALL#N� NF
0029#STR0039#ALL#C.F.O.
0030#STR0040#ALL#Operacao/TEC/Ex-NCM/Ex-NBM
0031#STR0041#ALL#Peso L�quido
0032#STR0042#ALL#FOB
0033#STR0043#ALL#FRETE
0034#STR0044#ALL#SEGURO
0035#STR0045#ALL#C.I.F.
0036#STR0046#ALL#C.I.F.
0037#STR0053#ALL#Outras Desp.
0038#STR0054#ALL#C�d. Item
0039#STR0055#ALL#Descricao do Item
0040#STR0056#ALL#Pre�o Unit�rio
0041#STR0057#ALL#Quantidade
0042#STR0058#ALL#Pre�o Total
0043#STR0063#ALL#No. P.O.
0044#STR0064#ALL#No. Lote
0045#STR0065#ALL#Dt. Validade
0046#STR0066#ALL#No. PLI
0047#STR0067#ALL#Nao foi possivel a abertura do Arquivo de Trabalho
0048#STR0068#ALL#Pesquisando Informa��es...
0049#STR0069#ALL#Nao h� valores p/ gera�ao de Nota Fiscal Complementar
0050#STR0070#ALL#FOB 
0051#STR0071#ALL#Despesas
0052#STR0072#ALL#Taxa da DI
0053#STR0073#ALL#Frete 
0054#STR0074#ALL#Taxa Frete
0055#STR0075#ALL#Seguro 
0056#STR0076#ALL#Taxa Seguro
0057#STR0077#ALL#CIF
0058#STR0079#ALL#Val Merc
0059#STR0081#ALL#Total N.F.
0060#STR0082#ALL#Total Geral
0061#STR0083#ALL#Importador
0062#STR0084#ALL#Fornecedor
0063#STR0085#ALL#&Estorno
0064#STR0086#ALL#Processo possui Nota Fiscal Complementar
0065#STR0087#ALL#Confirma Estorno ?
0066#STR0088#ALL#Estorno
0067#STR0089#ALL#&Itens
0068#STR0090#ALL#Processando Estorno...
0069#STR0091#ALL#Todas
0070#STR0092#ALL#Dados da NF's
0071#STR0093#ALL#Opera��o/Tec/Ncm/Nbn
0072#STR0094#ALL#N� da N.F.
0073#STR0095#ALL#S�rie
0074#STR0096#ALL#Data da N.F.
0075#STR0097#ALL#Itens da NF's
0076#STR0098#ALL#A&ltera Marcados
0077#STR0099#ALL#&Marca/Desm. Todos
0078#STR0100#ALL#&Totais
0079#STR0101#ALL#&Pesquisa
0080#STR0102#ALL#&Altera Item
0081#STR0103#ALL#&Sair
0082#STR0104#ALL#Gera��o de NF's
0083#STR0105#ALL#Altera��o dos Itens Marcados
0084#STR0106#ALL#Marca / Desmarca Itens
0085#STR0107#ALL#N�o existe registros marcados
0086#STR0108#ALL#Informa��o
0087#STR0109#ALL#&Por C.F.O.
0088#STR0110#ALL#&Todos os Itens
0089#STR0111#ALL#&OK
0090#STR0112#ALL#Alterando Itens...
0091#STR0113#ALL#Processando Item: 
0092#STR0114#ALL#Calculando Totais
0093#STR0115#ALL#TOTAIS
0094#STR0119#ALL#Vl. Mercadoria
0095#STR0120#ALL#Total NF
0096#STR0121#ALL#Recalcula  FOB / CIF / Frete / Seguro ?
0097#STR0122#ALL#Valor da Mercadoria Alterado
0098#STR0123#ALL#Altera��o do Item Atual
0099#STR0124#ALL#Valor FOB
0100#STR0125#ALL#Valor Seguro
0101#STR0126#ALL#Valor Frete
0102#STR0127#ALL#Valor CIF
0103#STR0132#ALL#Verificando Processo, Aguarde...
0104#STR0133#ALL#Lendo Nota Fiscal, Aguarde...
0105#STR0134#ALL#Lendo Custo, Aguarde...
0106#STR0135#ALL# DAS NCMs DIFERE DO INFORMADO NA DI = 
0107#STR0136#ALL#Lendo Item: 
0108#STR0137#ALL#Gravando impostos das NCMs
0109#STR0138#ALL# Despesa 
0110#STR0139#ALL# n�o cadastrada para este Processo
0111#STR0140#ALL# com valor n�o preenchido para este Processo
0112#STR0141#ALL#Confirma a Altera��o ?
0113#STR0142#ALL#Confirma��o
0114#STR0143#ALL#Altera��o de Impostos
0115#STR0144#ALL#Peso Adi��o
0116#STR0147#ALL#Pesquisando NBMs...
0117#STR0148#ALL#Recalculando Impostos
0118#STR0150#ALL#Gerando Nota Fiscal
0119#STR0151#ALL#Gravando Nota Fiscal
0120#STR0152#ALL#Gravando Despesas: 
0121#STR0153#ALL#Gera��o de Nota Fiscal Conclu�da
0122#STR0154#ALL#Grava��o de Custo Conclu�da
0123#STR0155#ALL#Notas Fiscais n�o pode serem estornadas
0124#STR0156#ALL#Essa nota j� esta apropriada no SIGACOM
0125#STR0157#ALL#Estornando Nota Fiscal
0126#STR0158#ALL#Estornando Custo...
0127#STR0159#ALL#Calculadora
0128#STR0160#ALL#Agenda
0129#STR0161#ALL#Gerenciador de Impressao
0130#STR0162#ALL#Help de Programa
0131#STR0163#ALL#Altera
0132#STR0165#ALL#Gerar Arquivo
0133#STR0166#ALL#Imprime
0134#STR0167#ALL#Ok - <Ctrl-O>
0135#STR0168#ALL#Cancelar - <Ctrl-X>
0136#STR0169#ALL#Este relat�rio ir� emitir a Solicita��o de N.F.E
0137#STR0170#ALL#Solicitacao de N.F.E 
0138#STR0171#ALL#Zebrado
0139#STR0172#ALL#Importa��o
0140#STR0173#ALL#Item
0141#STR0180#ALL#N.C.M
0142#STR0181#ALL#Primeira
0143#STR0182#ALL#Custo Realizado
0144#STR0252#ALL#N�mero da N.F. n�o informado
0145#STR0253#ALL#Numero da N.F. / S�rie j� cadastrados no sistema
0146#STR0254#ALL#N�mero da N.F. / S�rie j� cadastrados no sistema
0147#STR0255#ALL#N�mero da N.F. / S�rie j� inclu�do para outra Opera��o
0148#STR0256#ALL#N�mero da N.F. / S�rie j� inclu�do
0149#STR0257#ALL#Data da N.F. n�o Preenchida
0150#STR0258#ALL#Pesquisa Chave
0151#STR0259#ALL#Exporta
0152#STR0260#ALL#Deseja Gravar as Altera��es das N.C.M.'s ?
0153#STR0261#ALL#1-Sim
0154#STR0262#ALL#2-N�o
0155#STR0263#ALL#Recuperar Altera��es
0156#STR0264#ALL#Recuperar al�quotas j� gravadas? 
0157#STR0265#ALL#Recuperar Pesos j� gravadas? 
0158#STR0266#ALL#Lendo Valores Gravados
0159#STR0267#ALL#Gravando Valores Alterados
0160#STR0268#ALL#Processando NCM: 
0161#STR0271#ALL#Visualiza��o das Diferen�as
0162#STR0272#ALL#&Impress�o
0163#STR0273#ALL#Lendo N.F.: 
0164#STR0274#ALL#Total Geral (R$)
0165#STR0275#ALL#&Valores/Taxas
0166#STR0276#ALL#&Despesas
0167#STR0277#ALL#&Altera NCM
0168#STR0278#ALL#I&mpress�o
0169#STR0279#ALL#Visualiza Valores/Taxas
0170#STR0280#ALL#Total Geral - CIF + Impostos + Outras Despesas 
0171#STR0281#ALL#Valor
0172#STR0282#ALL#&Gera NFE
0173#STR0283#ALL#&Grava
0174#STR0284#ALL#Desp. Base
0175#STR0285#ALL#Lendo Invoice: 
0176#STR0286#ALL#Nota Fiscal n�o pode gerada, Processo refere-se a uma D.A.
0177#STR0287#ALL#Entradas
0178#STR0288#ALL#Criando Arquivos Temporarios
0179#STR0289#ALL#1 - Por FOB
0180#STR0290#ALL#Factura FOB
0181#STR0291#ALL#Factura Flete
0182#STR0292#ALL#Factura Seguro
0183#STR0293#ALL#Factura Impuestos/Gastos
0184#STR0294#ALL#Factura Gastos
0185#STR0295#ALL#2 - Por Cantidad
0186#STR0296#ALL#Tipo de Factura
0187#STR0297#ALL#Sele��o
0188#STR0298#ALL#Prorateio del Flete
0189#STR0299#ALL#3 - Por Peso
0190#STR0302#ALL#Despesa
0191#STR0303#ALL#Impuestos
0192#STR0304#ALL#&Altera Peso
0193#STR0305#ALL#Total General
0194#STR0306#ALL#Marca Todos
0195#STR0307#ALL#Visualiza Gastos
0196#STR0308#ALL#Impuestos / Item
0197#STR0309#ALL#Help (F4)
0198#STR0310#ALL#&Por Arancel
0199#STR0311#ALL#Impuesto
0200#STR0312#ALL#Descripci�n
0201#STR0313#ALL#Base 
0202#STR0315#ALL#Valor 
0203#STR0316#ALL#% Alicuota
0204#STR0317#ALL#Modificacion de Impuesto: 
0205#STR0318#ALL#Existe Desbalanceamento no Banco de Dados, por favor saia do Sistema.
0206#STR0319#ALL#Gastos: 
0207#STR0320#ALL#Modificacion de Peso
0208#STR0321#ALL#Generando Impuestos
0209#STR0322#ALL#Recalculando Valores
0210#STR0323#ALL#Item: 
0211#STR0324#ALL#Existem facturas no informadas
0212#STR0325#ALL#Item(s): 
0213#STR0326#ALL# do(s) pedido(s): 
0214#STR0327#ALL# respectivamente nao localizado(s) no SC7
0215#STR0328#ALL# nao localizado 
0216#STR0329#ALL#Opera��o
0217#STR0330#ALL#TEC
0218#STR0331#ALL#EX-NCM
0219#STR0332#ALL#EX-NBM
0220#STR0333#ALL#Impuestos - 
0221#STR0334#ALL#Arancel: 
0222#STR0335#ALL#Criando Arquivo 1
0223#STR0336#ALL#Criando Arquivo 2
0224#STR0337#ALL#Criando Arquivo 3
0225#STR0338#ALL#Criando Arquivo 4
0226#STR0339#ALL#Criando Arquivo 5
0227#STR0340#ALL#No hay gastos marcados p/generacion de Factura
0228#STR0341#ALL#Valor do Frete nao preenchido.
0229#STR0342#ALL#Valor do Seguro nao preenchido.
0230#STR0343#ALL#O Campo F1_CTR_NFC deve ter o Tamanho: 
0231#STR0344#ALL#Saia do Sistema e altere o campo.
0232#STR0345#ALL#Consulta Facturas
0233#STR0346#ALL#Factura CIF
0234#STR0347#ALL#Factura del Agente Aduana
0235#STR0348#ALL#Utiliza Formulario Proprio?
0236#STR0349#ALL#Proceso ya posee Factura CIF
0237#STR0350#ALL#Proceso no posee Factura FOB
0238#STR0351#ALL#Proceso ya posee Factura FOB
0239#STR0352#ALL#Proveedor no llenado del gasto: 
0240#STR0353#ALL#Item no llenado del gasto: 
0241#STR0354#ALL#Produto nao localizado no cad. de Produtos: 
0242#STR0355#ALL#Legenda
0243#STR0356#ALL#Hay gastos que no tienen factura generada  
0244#STR0357#ALL#No hay mas gastos sin factura generada     
0245#STR0358#ALL#No hay Tasa de Conv.y/o N.Despacho DI      
0246#STR0359#ALL#N�o h� taxas para o dia 
0247#STR0360#ALL#Verifique o cadastro de taxas.
0248#STR0361#ALL#Aviso
0249#STR0362#ALL#A taxa para o dia 
0250#STR0363#ALL# n�o possui valor informado.
0251#STR0364#ALL#Verifique o valor da taxa.
0252#STR0365#ALL#Outros Gastos
0253#STR0366#ALL#Acr�scimos/Dedu��es
0254#STR0367#ALL#Um ou mais campos obrigat�rio n�o foram preenchidos.
0255#STR0368#ALL#C�digo selecionado j� utilizado.
0256#STR0369#ALL#Op��o invalida no campo Tipo.
0257#STR0370#ALL#Taxa n�o informada.
0258#STR0371#ALL#Acr�scimo
0259#STR0372#ALL#Dedu��o
0260#STR0373#ALL#Serie n�o informada
0261#STR0374#ALL#O documento/serie #### j� existe para o fornecedor/loja $$$$. Revise o numero do documento informado.
 

EICDI156_PT-PT.TRES

 0001#STR0010#ALL#N�o existe no dicion�rio: 
0002#STR0011#ALL#Saia do m�dulo e crie os campos.
0003#STR0013#ALL#Recebimento de importa��o � factura
0005#STR0015#ALL#Primeira
0007#STR0017#ALL#�nica
0009#STR0019#ALL#Aten��o!
0010#STR0020#ALL# das nbms difere do indicado na di = 
0011#STR0021#ALL#Processo N�o Possui D.i.
0013#STR0023#ALL#Processo N�o Possui Taxa De Convers�o Na D.i.
0014#STR0024#ALL#Processo possui factura �nica
0015#STR0025#ALL#Processo Possui Primeira Factura
0016#STR0026#ALL#Processo n�o possui factura de entrada
0017#STR0027#ALL#N� Factura
0018#STR0028#ALL#S�rie factura
0019#STR0029#ALL#Data Factura
0020#STR0030#ALL#Valor Nf
0021#STR0031#ALL#A processar...
0022#STR0032#ALL#Factura
0023#STR0033#ALL#&inclui
0024#STR0034#ALL#&estorna
0025#STR0035#ALL#Factura complementar: 
0026#STR0036#ALL# n�o encontrada
0028#STR0038#ALL#N� Factura
0029#STR0039#ALL#C.f.o.
0030#STR0040#ALL#Opera��o/t�cn./ex-ncm/ex-nbm
0036#STR0046#ALL#C.i.f.
0038#STR0054#ALL#C�d. Elemento
0039#STR0055#ALL#Descri��o Do Elemento
0044#STR0064#ALL#Nr. Lote
0046#STR0066#ALL#Nr. Pli
0047#STR0067#ALL#N�o Foi Poss�vel A Abertura Do Ficheiro De Trabalho
0049#STR0069#ALL#N�o H� Valores P/ Cria��o De Factura Complementar
0050#STR0070#ALL#Fob 
0052#STR0072#ALL#Taxa Da Di
0059#STR0081#ALL#Total FACT.
0060#STR0082#ALL#Total Crial
0063#STR0085#ALL#&estorno
0064#STR0086#ALL#Processo Possui Factura Complementar
0065#STR0087#ALL#Confirma estorno ?
0066#STR0088#ALL#Devolu��o
0067#STR0089#ALL#&itens
0068#STR0090#ALL#A Processar Estorno...
0071#STR0093#ALL#Operac�o/tec/ncm/nbn
0072#STR0094#ALL#N� Da Factura
0074#STR0096#ALL#Data Da Factura
0077#STR0099#ALL#&marca/desm. Todos
0078#STR0100#ALL#&totais
0079#STR0101#ALL#&pesquisa
0080#STR0102#ALL#&altera Elemento
0081#STR0103#ALL#&sair
0082#STR0104#ALL#Gera��o de NF's
0083#STR0105#ALL#Alterac�o dos elementos marcados
0084#STR0106#ALL#Marca / Desmarca Elementos
0085#STR0107#ALL#N�o existem registos marcados
0087#STR0109#ALL#Por C.f.o.
0088#STR0110#ALL#&todos Os Elementos
0089#STR0111#ALL#&ok
0090#STR0112#ALL#A Alterar Elementos...
0091#STR0113#ALL#A processar elemento: 
0092#STR0114#ALL#A Calcular Totais
0093#STR0115#ALL#Totais
0095#STR0120#ALL#Total Factura
0096#STR0121#ALL#Recalcula  fob / cif / frete / seguro ?
0097#STR0122#ALL#Valor Da Mercadoria Alterado
0098#STR0123#ALL#Altera��o do elemento actual
0099#STR0124#ALL#Valor Fob
0102#STR0127#ALL#Valor Cif
0103#STR0132#ALL#A Verificar Processo, Aguarde...
0104#STR0133#ALL#A Ler Factura, Aguarde...
0105#STR0134#ALL#A Ler Custo, Aguarde...
0106#STR0135#ALL# das ncms difere do indicado na di = 
0107#STR0136#ALL#A ler elemento: 
0108#STR0137#ALL#A Gravar Impostos Das Ncms
0109#STR0138#ALL# despesa 
0110#STR0139#ALL# n�o registada para este processo
0111#STR0140#ALL# com valor n�o preenchido para este processo
0112#STR0141#ALL#Confirma a liquida��o ?
0114#STR0143#ALL#Liquida��o de impostos
0115#STR0144#ALL#Peso adi��o
0116#STR0147#ALL#A Pesquisar Nbms...
0117#STR0148#ALL#A Recalcular Impostos
0118#STR0150#ALL#A Criar Factura
0119#STR0151#ALL#A Gravar Factura
0120#STR0152#ALL#A gravar despesas: 
0121#STR0153#ALL#Gera��o de factura conclu�da
0122#STR0154#ALL#Grava��o de custo conclu�da
0123#STR0155#ALL#Facturas n�o podem serem estornadas
0124#STR0156#ALL#Essa nota j� est� apropriada no sigacom
0125#STR0157#ALL#A Estornar Factura
0126#STR0158#ALL#A Estornar Custo...
0129#STR0161#ALL#Gestor De Impress�o
0130#STR0162#ALL#Ajuda De Programa
0131#STR0163#ALL#Alterar
0132#STR0165#ALL#Criar Ficheiro
0133#STR0166#ALL#Imprimir
0134#STR0167#ALL#Ok - <ctrl-o>
0135#STR0168#ALL#Cancelar - <ctrl-x>
0136#STR0169#ALL#Este relat�rio vai emitir o pedido de e-fact.
0137#STR0170#ALL#Pedido de e-fact 
0138#STR0171#ALL#C�digo de barras
0139#STR0172#ALL#Importac�o
0140#STR0173#ALL#Elemento
0141#STR0180#ALL#Ncm
0144#STR0252#ALL#N�mero da factura n�o indicado
0145#STR0253#ALL#N�mero da factura / s�rie j� registados no sistema
0146#STR0254#ALL#N�mero da factura / s�rie j� registados no sistema
0147#STR0255#ALL#N�mero da factura / s�rie j� inclu�da para outra opera��o
0148#STR0256#ALL#N�mero da factura / s�rie j� inclu�da
0149#STR0257#ALL#Data Da Factura N�o Preenchida
0151#STR0259#ALL#Exportar
0153#STR0261#ALL#1-sim
0154#STR0262#ALL#2-n�o
0155#STR0263#ALL#Recuperar altera��es
0156#STR0264#ALL#Recuperar taxas j� gravadas? 
0157#STR0265#ALL#Recuperar pesos j� gravadas? 
0158#STR0266#ALL#A Ler Valores Gravados
0159#STR0267#ALL#A Gravar Valores Alterados
0160#STR0268#ALL#A processar ncm: 
0161#STR0271#ALL#Visualiza��o das diferen�as
0162#STR0272#ALL#&impress�o
0163#STR0273#ALL#A ler factura: 
0164#STR0274#ALL#Total crial (�)
0165#STR0275#ALL#&valores/taxas
0166#STR0276#ALL#Despesas
0167#STR0277#ALL#Altera Ncm
0168#STR0278#ALL#Impress�o
0169#STR0279#ALL#Visualizar Valores/taxas
0170#STR0280#ALL#Total Crial - CIF + Impostos + Outras Despesas 
0172#STR0282#ALL#&cria E-fact
0173#STR0283#ALL#&grava
0175#STR0285#ALL#A ler factura: 
0176#STR0286#ALL#Factura n�o pode criada, processo refere-se a uma d.a.
0178#STR0288#ALL#A Criar Ficheiros Tempor�rios
0179#STR0289#ALL#1 - Por Fob
0180#STR0290#ALL#Factura Fob
0181#STR0291#ALL#Factura Frete
0183#STR0293#ALL#Factura Impostos/gastos
0185#STR0295#ALL#2 - Por Quantidade
0186#STR0296#ALL#Pedido De Factura
0187#STR0297#ALL#Selec��o
0188#STR0298#ALL#Prorateio Do Frete
0191#STR0303#ALL#Impostos
0192#STR0304#ALL#Altera Peso
0196#STR0308#ALL#Impostos / Elemento
0197#STR0309#ALL#Ajuda (f4)
0198#STR0310#ALL#&por Tarifa Alfandeg�ria
0199#STR0311#ALL#Imposto
0200#STR0312#ALL#Descri��o
0203#STR0316#ALL#% Taxa
0204#STR0317#ALL#Modifica��o de imposto: 
0205#STR0318#ALL#Existe Desequil�brio No Banco De Dados, Por Favor Saia Do Sistema.
0207#STR0320#ALL#Modifica��o De Peso
0208#STR0321#ALL#A Criar Impostos
0209#STR0322#ALL#A Recalcular Valores
0211#STR0324#ALL#Existem facturas n�o informadas
0214#STR0327#ALL# Respectivamente N�o Localizado(s) No Sc7
0215#STR0328#ALL# n�o localizado 
0217#STR0330#ALL#Tec
0218#STR0331#ALL#Ex-ncm
0219#STR0332#ALL#Ex-nbm
0220#STR0333#ALL#Impostos - 
0221#STR0334#ALL#Sal�rio: 
0222#STR0335#ALL#A criar ficheiro 1
0223#STR0336#ALL#A criar ficheiro 2
0224#STR0337#ALL#A criar ficheiro 3
0225#STR0338#ALL#A criar ficheiro 4
0226#STR0339#ALL#A criar ficheiro 5
0227#STR0340#ALL#N�o H� Gastos Marcados P/genera��o De Factura
0228#STR0341#ALL#Valor do transporte n�o preenchido.
0229#STR0342#ALL#Valor do seguro n�o preenchido.
0230#STR0343#ALL#O campo f1_ctr_nfc deve ter a dimens�o: 
0231#STR0344#ALL#Saia do m�dulo e altere o campo.
0233#STR0346#ALL#Factura Cif
0234#STR0347#ALL#Factura Do Agente Aduana
0235#STR0348#ALL#Utilizar Formul�rio Pr�prio?
0236#STR0349#ALL#Processo J� Possui Factura Cif
0237#STR0350#ALL#Processo N�o Possui Factura Fob
0238#STR0351#ALL#Processo J� Possui Factura Fob
0239#STR0352#ALL#Fornecedor n�o preenchido no gasto: 
0240#STR0353#ALL#Item n�o preenchido no gasto: 
0241#STR0354#ALL#Artigo n�o localizado no cad. de artigos: 
0243#STR0356#ALL#H� gastos que n�o t�m factura criada  
0244#STR0357#ALL#N�o h� mais gastos sem factura criada     
0245#STR0358#ALL#N�o h� taxa de conv.e/ou n.despacho di      
0247#STR0360#ALL#Verifique o registo de taxas.
0250#STR0363#ALL# n�o possui valor introduzido.
0253#STR0366#ALL#Acr�scimos/Deduc��es
0254#STR0367#ALL#Um ou mais campos obrigat�rios n�o foram preenchidos.
0255#STR0368#ALL#C�digo seleccionado j� utilizado.
0256#STR0369#ALL#Op��o inv�lida no campo Tipo.
0259#STR0372#ALL#Deduc��o
0260#STR0373#ALL#S�rie n�o informada
 

EICDI156_RU.TRES

 0001#STR0010#ALL#Not in the dictionary:
0002#STR0011#ALL#Exit the System and create the fields.
0003#STR0013#ALL#Receipt of Import - Invoice
0004#STR0014#ALL#����� 
0005#STR0015#ALL#Fi&rst
0006#STR0016#ALL#Complementary
0007#STR0017#ALL#Unique
0008#STR0018#ALL#Cos&t Realiz
0009#STR0019#ALL#�������� 
0010#STR0020#ALL# OF NBMs DIFFERS FROM INFORMED IN DI = 
0011#STR0021#ALL#Process does not have D.I.
0012#STR0022#ALL#Atencion
0013#STR0023#ALL#Process does not have Conversion Rate in D.I.
0014#STR0024#ALL#Process has ethnic Invoice
0015#STR0025#ALL#Process has First Invoice
0016#STR0026#ALL#Process does not have Inflow Invoice
0017#STR0027#ALL#� ��.-���. 
0018#STR0028#ALL#Inv Seri.
0019#STR0029#ALL#Inv Date
0020#STR0030#ALL#Inv Value
0021#STR0031#ALL#���������... 
0022#STR0032#ALL#��.���.
0023#STR0033#ALL#&�����.
0024#STR0034#ALL#R&everse
0025#STR0035#ALL#Complementary Invoice: 
0026#STR0036#ALL# �� ����. 
0027#STR0037#ALL#Actual Cost
0028#STR0038#ALL#Inv Nr.
0029#STR0039#ALL#O.F.C.
0030#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0031#STR0041#ALL#��� ����� 
0032#STR0042#ALL#FOB
0033#STR0043#ALL#�����  
0034#STR0044#ALL#�������. 
0035#STR0045#ALL#C.I.F.
0036#STR0046#ALL#CIF
0037#STR0053#ALL#Other Expen.
0038#STR0054#ALL#Item Code
0039#STR0055#ALL#�������� ������ 
0040#STR0056#ALL#���� ��.  
0041#STR0057#ALL#���-��
0042#STR0058#ALL#����� ���� 
0043#STR0063#ALL#Nr. P.O.
0044#STR0064#ALL#Lot Nr.
0045#STR0065#ALL#�� ���. 
0046#STR0066#ALL#PLI Nr.
0047#STR0067#ALL#Unable to open Work File
0048#STR0068#ALL#Seareching Information...
0049#STR0069#ALL#There are no expenses to generate Complement.Invoice
0050#STR0070#ALL#FOB
0051#STR0071#ALL#������� 
0052#STR0072#ALL#DI Rate
0053#STR0073#ALL#�����  
0054#STR0074#ALL#Freight Rate
0055#STR0075#ALL#�������. 
0056#STR0076#ALL#Insurance Rate
0057#STR0077#ALL#CIF
0058#STR0079#ALL#Good.Val.
0059#STR0081#ALL#N.F. total
0060#STR0082#ALL#����� ���� 
0061#STR0083#ALL#��������
0062#STR0084#ALL#����-�  
0063#STR0085#ALL#R&eversal
0064#STR0086#ALL#Waybill has Complementary Invoice
0065#STR0087#ALL#Confirm Reversal ?
0066#STR0088#ALL#������. 
0067#STR0089#ALL#&Items
0068#STR0090#ALL#Processing Reversal...
0069#STR0091#ALL#���
0070#STR0092#ALL#Inv. Data
0071#STR0093#ALL#Operation/Tec/Ncm/Nbn
0072#STR0094#ALL#Inv. Nr.
0073#STR0095#ALL#����� 
0074#STR0096#ALL#Inv. Date
0075#STR0097#ALL#Inv. Items
0076#STR0098#ALL#E&dit Checked
0077#STR0099#ALL#&All
0078#STR0100#ALL#&Totals
0079#STR0101#ALL#&����� 
0080#STR0102#ALL#&�������������
0081#STR0103#ALL#�&��.
0082#STR0104#ALL#Inv. Generation
0083#STR0105#ALL#Edit Checked Items
0084#STR0106#ALL#Check / Uncheck Items
0085#STR0107#ALL#There are no records checked
0086#STR0108#ALL#���������� 
0087#STR0109#ALL#&By C.F.O.
0088#STR0110#ALL#&All Items
0089#STR0111#ALL#�� 
0090#STR0112#ALL#Editing Items...
0091#STR0113#ALL#Processing Item: 
0092#STR0114#ALL#Calculating Totals
0093#STR0115#ALL#�������� �����
0094#STR0119#ALL#Val. Goods
0095#STR0120#ALL#Total Inv.
0096#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0097#STR0122#ALL#Value of Goods was Edited
0098#STR0123#ALL#Edit Current Item
0099#STR0124#ALL#FOB Value
0100#STR0125#ALL#Insur. Value
0101#STR0126#ALL#�����. ������
0102#STR0127#ALL#CIF Value
0103#STR0132#ALL#Checking Process, Please wait...
0104#STR0133#ALL#Reading Invoice, Please wait...
0105#STR0134#ALL#Reading Cost, Please wait...
0106#STR0135#ALL# OF NCMs DIFFERS FROM INFORMED IN DI = 
0107#STR0136#ALL#Reading Item: 
0108#STR0137#ALL#Saving taxes of NCMs
0109#STR0138#ALL# Expense 
0110#STR0139#ALL# Not registered to this Process
0111#STR0140#ALL# with value not entered to this Process
0112#STR0141#ALL#OK to Edit ?
0113#STR0142#ALL#���������.  
0114#STR0143#ALL#Edit Taxes
0115#STR0144#ALL#Weight
0116#STR0147#ALL#Searching NBMs...
0117#STR0148#ALL#Recalculating Taxes
0118#STR0150#ALL#Generating Invoice
0119#STR0151#ALL#Saving Invoice
0120#STR0152#ALL#Saving Expenses
0121#STR0153#ALL#Invoice Generation Concluded
0122#STR0154#ALL#Cost Salvation Concluded
0123#STR0155#ALL#Invoices cannot be reversed
0124#STR0156#ALL#This Invoice is already appropriated in SIGACOM
0125#STR0157#ALL#Reversing Invoice
0126#STR0158#ALL#Reversing Cost...
0127#STR0159#ALL#���������.
0128#STR0160#ALL#������  
0129#STR0161#ALL#����. ������ 
0130#STR0162#ALL#Program Help
0131#STR0163#ALL#��������
0132#STR0165#ALL#Generate File
0133#STR0166#ALL#������
0134#STR0167#ALL#�� - <Ctrl-O>
0135#STR0168#ALL#������ - <Ctrl-X>
0136#STR0169#ALL#This report will show the Inv.E. Requisition
0137#STR0170#ALL#Inv.E Requisition
0138#STR0171#ALL#���� Z
0139#STR0172#ALL#������
0140#STR0173#ALL#���.
0141#STR0180#ALL#C.N.M
0142#STR0181#ALL#IMPORT TAX..............:
0143#STR0182#ALL#IPI TAX BASE............:
0144#STR0252#ALL#Invoice Number not entered
0145#STR0253#ALL#Inv. Number / Series already registered in system
0146#STR0254#ALL#Inv. Number / Series already registered in system
0147#STR0255#ALL#Inv. Number / Series already entered to another Operation
0148#STR0256#ALL#Inv. Number / Series already entered
0149#STR0257#ALL#Inv. Date not entered
0150#STR0258#ALL#Key Search
0151#STR0259#ALL#����. 
0152#STR0260#ALL#Do you want to save N.C.M.`s updatings?
0153#STR0261#ALL#1=�� 
0154#STR0262#ALL#2-���
0155#STR0263#ALL#Recover uopdatings
0156#STR0264#ALL#Recover rates already saved? 
0157#STR0265#ALL#Recover Pesos already saved? 
0158#STR0266#ALL#Reading saved values
0159#STR0267#ALL#Saving Updated Values
0160#STR0268#ALL#Processing NCM: 
0161#STR0271#ALL#View Differences
0162#STR0272#ALL#&���. 
0163#STR0273#ALL#Reading expense: 
0164#STR0274#ALL#G.Total (R$)
0165#STR0275#ALL#&Values/Rates
0166#STR0276#ALL#&Expenses
0167#STR0277#ALL#E&dit NCM
0168#STR0278#ALL#P&rint
0169#STR0279#ALL#View Values/Rates
0170#STR0280#ALL#Grand Total - CIF + Taxes + Other Expenses 
0171#STR0281#ALL#����.
0172#STR0282#ALL#&Generate Inv.E.
0173#STR0283#ALL#&����
0174#STR0284#ALL#Exp. Base
0175#STR0285#ALL#Reading Invoice: 
0176#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0177#STR0287#ALL#������.
0178#STR0288#ALL#Creating Temporary Files
0179#STR0289#ALL#1 - By FOB
0180#STR0290#ALL#FOB Invoice
0181#STR0291#ALL#Freight Invoice
0182#STR0292#ALL#Insurance Invoice
0183#STR0293#ALL#Expenses/Taxes Invoice
0184#STR0294#ALL#Expenses Invoice
0185#STR0295#ALL#2 - By Quantity
0186#STR0296#ALL#Invoice Type
0187#STR0297#ALL#�����    
0188#STR0298#ALL#Freight Proration
0189#STR0299#ALL#3 - By Weight
0190#STR0302#ALL#�������
0191#STR0303#ALL#���. 
0192#STR0304#ALL#Change Weight
0193#STR0305#ALL#General Total
0194#STR0306#ALL#����. ��� 
0195#STR0307#ALL#View Expenses
0196#STR0308#ALL#Taxes / Item
0197#STR0309#ALL#Help (F4)
0198#STR0310#ALL#By Fee
0199#STR0311#ALL#���
0200#STR0312#ALL#��������   
0201#STR0313#ALL#Basis
0202#STR0315#ALL#����.
0203#STR0316#ALL#���.����
0204#STR0317#ALL#Tax Modification:
0205#STR0318#ALL#There is Disequilibrium in the Data Base, please exit the System.
0206#STR0319#ALL#�������: 
0207#STR0320#ALL#Weight Modification
0208#STR0321#ALL#Generating Taxes
0209#STR0322#ALL#Recalculating Values
0210#STR0323#ALL#���.:
0211#STR0324#ALL#There are uninformed invoices
0212#STR0325#ALL#Order(s):
0213#STR0326#ALL# item(s):
0214#STR0327#ALL# respectively not located on SC7
0215#STR0328#ALL#Not located
0216#STR0329#ALL#�������� 
0217#STR0330#ALL#TEC
0218#STR0331#ALL#EX-CNM
0219#STR0332#ALL#EX-NBM
0220#STR0333#ALL#Taxes - 
0221#STR0334#ALL#Fee:
0222#STR0335#ALL#Creating File 1
0223#STR0336#ALL#Creating File 2
0224#STR0337#ALL#Creating File 3
0225#STR0338#ALL#Creating File 4
0226#STR0339#ALL#Creating File 5
0227#STR0340#ALL#There are no selected expenses to generate an Invoice
0228#STR0341#ALL#Freight Value not filled in.
0229#STR0342#ALL#Freight Value not filled in.
0230#STR0343#ALL#Field F1_CTR_NFC must have Size:
0231#STR0344#ALL#Exit the System and change the field.
0232#STR0345#ALL#Query Invoices
0233#STR0346#ALL#CIF Invoice
0234#STR0347#ALL#Customs Agent Invoice
0235#STR0348#ALL#Use Own Form?
0236#STR0349#ALL#Process has CIF Invoice
0237#STR0350#ALL#Process does not have FOB Invoice
0238#STR0351#ALL#Process has FOB Invoice
0239#STR0352#ALL#Supplier not filled in the expenses (field):
0240#STR0353#ALL#Item not reading expense:
0241#STR0354#ALL#Product not located in the Products File:
0242#STR0355#ALL#�������
0243#STR0356#ALL#Hay gastos que no tienen factura generada  
0244#STR0357#ALL#No hay mas gastos sin factura generada     
0245#STR0358#ALL#No hay Tasa de Conv.y/o N.Despacho DI      
0246#STR0359#ALL#No rates for day 
0247#STR0360#ALL#Check the rates file.
0248#STR0361#ALL#����. 
0249#STR0362#ALL#Rate for day 
0250#STR0363#ALL# does not have a value entered.
0251#STR0364#ALL#Check rate.
0252#STR0365#ALL#Other Expenses
0253#STR0366#ALL#Increases/Deductions
0254#STR0367#ALL#One or more mandatory fields not filled in.
0255#STR0368#ALL#Code selected already used.
0256#STR0369#ALL#Invalid option in Type field.
0257#STR0370#ALL#Rate not informed
0258#STR0371#ALL#������. 
0259#STR0372#ALL#Deduction
0260#STR0373#ALL#Series not informed
0261#STR0374#ALL#There is already a document/series #### for supplier/store $$$$. Review the number of the document entered.