Include P12 V2 - EICDI501

EICDI501.CH

 #DEFINE STR0001 FWI18NLang("EICDI501","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI501","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI501","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI501","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI501","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI501","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI501","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI501","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI501","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI501","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI501","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI501","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI501","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI501","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI501","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI501","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI501","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI501","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI501","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI501","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI501","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI501","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI501","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI501","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI501","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI501","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI501","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI501","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI501","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI501","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI501","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI501","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI501","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI501","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI501","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI501","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI501","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI501","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI501","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI501","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI501","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI501","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICDI501","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICDI501","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICDI501","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICDI501","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICDI501","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICDI501","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICDI501","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICDI501","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICDI501","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICDI501","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICDI501","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICDI501","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICDI501","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICDI501","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICDI501","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICDI501","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICDI501","STR0059",59)
#DEFINE STR0060 FWI18NLang("EICDI501","STR0060",60)
#DEFINE STR0061 FWI18NLang("EICDI501","STR0061",61)
#DEFINE STR0062 FWI18NLang("EICDI501","STR0062",62)
#DEFINE STR0063 FWI18NLang("EICDI501","STR0063",63)
#DEFINE STR0064 FWI18NLang("EICDI501","STR0064",64)
#DEFINE STR0065 FWI18NLang("EICDI501","STR0065",65)
#DEFINE STR0066 FWI18NLang("EICDI501","STR0066",66)
#DEFINE STR0067 FWI18NLang("EICDI501","STR0067",67)
#DEFINE STR0068 FWI18NLang("EICDI501","STR0068",68)
#DEFINE STR0069 FWI18NLang("EICDI501","STR0069",69)
#DEFINE STR0070 FWI18NLang("EICDI501","STR0070",70)
#DEFINE STR0071 FWI18NLang("EICDI501","STR0071",71)
#DEFINE STR0072 FWI18NLang("EICDI501","STR0072",72)
#DEFINE STR0073 FWI18NLang("EICDI501","STR0073",73)
#DEFINE STR0074 FWI18NLang("EICDI501","STR0074",74)
#DEFINE STR0075 FWI18NLang("EICDI501","STR0075",75)
#DEFINE STR0076 FWI18NLang("EICDI501","STR0076",76)
#DEFINE STR0077 FWI18NLang("EICDI501","STR0077",77)
#DEFINE STR0078 FWI18NLang("EICDI501","STR0078",78)
#DEFINE STR0079 FWI18NLang("EICDI501","STR0079",79)
#DEFINE STR0080 FWI18NLang("EICDI501","STR0080",80)
#DEFINE STR0081 FWI18NLang("EICDI501","STR0081",81)
#DEFINE STR0082 FWI18NLang("EICDI501","STR0082",82)
#DEFINE STR0083 FWI18NLang("EICDI501","STR0083",83)
#DEFINE STR0084 FWI18NLang("EICDI501","STR0084",84)
#DEFINE STR0085 FWI18NLang("EICDI501","STR0085",85)
#DEFINE STR0086 FWI18NLang("EICDI501","STR0086",86)
#DEFINE STR0087 FWI18NLang("EICDI501","STR0087",87)
#DEFINE STR0088 FWI18NLang("EICDI501","STR0088",88)
#DEFINE STR0089 FWI18NLang("EICDI501","STR0089",89)
#DEFINE STR0090 FWI18NLang("EICDI501","STR0090",90)
#DEFINE STR0091 FWI18NLang("EICDI501","STR0091",91)
#DEFINE STR0092 FWI18NLang("EICDI501","STR0092",92)
#DEFINE STR0093 FWI18NLang("EICDI501","STR0093",93)
#DEFINE STR0094 FWI18NLang("EICDI501","STR0094",94)
#DEFINE STR0095 FWI18NLang("EICDI501","STR0095",95)
#DEFINE STR0096 FWI18NLang("EICDI501","STR0096",96)
#DEFINE STR0097 FWI18NLang("EICDI501","STR0097",97)
#DEFINE STR0098 FWI18NLang("EICDI501","STR0098",98)
#DEFINE STR0099 FWI18NLang("EICDI501","STR0099",99)
#DEFINE STR0100 FWI18NLang("EICDI501","STR0100",100)
#DEFINE STR0101 FWI18NLang("EICDI501","STR0101",101)
#DEFINE STR0102 FWI18NLang("EICDI501","STR0102",102)
#DEFINE STR0103 FWI18NLang("EICDI501","STR0103",103)
#DEFINE STR0104 FWI18NLang("EICDI501","STR0104",104)
#DEFINE STR0105 FWI18NLang("EICDI501","STR0105",105)
#DEFINE STR0106 FWI18NLang("EICDI501","STR0106",106)
#DEFINE STR0107 FWI18NLang("EICDI501","STR0107",107)
#DEFINE STR0108 FWI18NLang("EICDI501","STR0108",108)
#DEFINE STR0109 FWI18NLang("EICDI501","STR0109",109)
#DEFINE STR0110 FWI18NLang("EICDI501","STR0110",110)
#DEFINE STR0111 FWI18NLang("EICDI501","STR0111",111)
#DEFINE STR0112 FWI18NLang("EICDI501","STR0112",112)
#DEFINE STR0113 FWI18NLang("EICDI501","STR0113",113)
#DEFINE STR0114 FWI18NLang("EICDI501","STR0114",114)
#DEFINE STR0115 FWI18NLang("EICDI501","STR0115",115)
#DEFINE STR0116 FWI18NLang("EICDI501","STR0116",116)
#DEFINE STR0117 FWI18NLang("EICDI501","STR0117",117)
#DEFINE STR0118 FWI18NLang("EICDI501","STR0118",118)
#DEFINE STR0119 FWI18NLang("EICDI501","STR0119",119)
#DEFINE STR0120 FWI18NLang("EICDI501","STR0120",120)
#DEFINE STR0121 FWI18NLang("EICDI501","STR0121",121)
#DEFINE STR0122 FWI18NLang("EICDI501","STR0122",122)
#DEFINE STR0123 FWI18NLang("EICDI501","STR0123",123)
#DEFINE STR0124 FWI18NLang("EICDI501","STR0124",124)
#DEFINE STR0125 FWI18NLang("EICDI501","STR0125",125)
#DEFINE STR0126 FWI18NLang("EICDI501","STR0126",126)
#DEFINE STR0127 FWI18NLang("EICDI501","STR0127",127)
#DEFINE STR0128 FWI18NLang("EICDI501","STR0128",128)
#DEFINE STR0129 FWI18NLang("EICDI501","STR0129",129)
#DEFINE STR0130 FWI18NLang("EICDI501","STR0130",130)
#DEFINE STR0131 FWI18NLang("EICDI501","STR0131",131)
#DEFINE STR0132 FWI18NLang("EICDI501","STR0132",132)
#DEFINE STR0133 FWI18NLang("EICDI501","STR0133",133)
#DEFINE STR0134 FWI18NLang("EICDI501","STR0134",134)
#DEFINE STR0135 FWI18NLang("EICDI501","STR0135",135)
#DEFINE STR0136 FWI18NLang("EICDI501","STR0136",136)
#DEFINE STR0137 FWI18NLang("EICDI501","STR0137",137)
#DEFINE STR0138 FWI18NLang("EICDI501","STR0138",138)
#DEFINE STR0139 FWI18NLang("EICDI501","STR0139",139)
#DEFINE STR0140 FWI18NLang("EICDI501","STR0140",140)
#DEFINE STR0141 FWI18NLang("EICDI501","STR0141",141)
#DEFINE STR0142 FWI18NLang("EICDI501","STR0142",142)
#DEFINE STR0143 FWI18NLang("EICDI501","STR0143",143)
#DEFINE STR0144 FWI18NLang("EICDI501","STR0144",144)
#DEFINE STR0145 FWI18NLang("EICDI501","STR0145",145)
#DEFINE STR0146 FWI18NLang("EICDI501","STR0146",146)
#DEFINE STR0147 FWI18NLang("EICDI501","STR0147",147)
#DEFINE STR0148 FWI18NLang("EICDI501","STR0148",148)
#DEFINE STR0149 FWI18NLang("EICDI501","STR0149",149)
#DEFINE STR0150 FWI18NLang("EICDI501","STR0150",150)
#DEFINE STR0151 FWI18NLang("EICDI501","STR0151",151)
#DEFINE STR0152 FWI18NLang("EICDI501","STR0152",152)
#DEFINE STR0153 FWI18NLang("EICDI501","STR0153",153)
#DEFINE STR0154 FWI18NLang("EICDI501","STR0154",154)
#DEFINE STR0155 FWI18NLang("EICDI501","STR0155",155)
#DEFINE STR0156 FWI18NLang("EICDI501","STR0156",156)
#DEFINE STR0157 FWI18NLang("EICDI501","STR0157",157)
#DEFINE STR0158 FWI18NLang("EICDI501","STR0158",158)
#DEFINE STR0159 FWI18NLang("EICDI501","STR0159",159)
#DEFINE STR0160 FWI18NLang("EICDI501","STR0160",160)
#DEFINE STR0161 FWI18NLang("EICDI501","STR0161",161)
#DEFINE STR0162 FWI18NLang("EICDI501","STR0162",162)
#DEFINE STR0163 FWI18NLang("EICDI501","STR0163",163)
#DEFINE STR0164 FWI18NLang("EICDI501","STR0164",164)
#DEFINE STR0165 FWI18NLang("EICDI501","STR0165",165)
#DEFINE STR0166 FWI18NLang("EICDI501","STR0166",166)
#DEFINE STR0167 FWI18NLang("EICDI501","STR0167",167)
#DEFINE STR0168 FWI18NLang("EICDI501","STR0168",168)
#DEFINE STR0169 FWI18NLang("EICDI501","STR0169",169)
#DEFINE STR0170 FWI18NLang("EICDI501","STR0170",170)
#DEFINE STR0171 FWI18NLang("EICDI501","STR0171",171)
#DEFINE STR0172 FWI18NLang("EICDI501","STR0172",172)
#DEFINE STR0173 FWI18NLang("EICDI501","STR0173",173)
#DEFINE STR0174 FWI18NLang("EICDI501","STR0174",174)
#DEFINE STR0175 FWI18NLang("EICDI501","STR0175",175)
#DEFINE STR0176 FWI18NLang("EICDI501","STR0176",176)
#DEFINE STR0177 FWI18NLang("EICDI501","STR0177",177)
#DEFINE STR0178 FWI18NLang("EICDI501","STR0178",178)
#DEFINE STR0179 FWI18NLang("EICDI501","STR0179",179)
#DEFINE STR0180 FWI18NLang("EICDI501","STR0180",180)
#DEFINE STR0181 FWI18NLang("EICDI501","STR0181",181)
#DEFINE STR0182 FWI18NLang("EICDI501","STR0182",182)
#DEFINE STR0183 FWI18NLang("EICDI501","STR0183",183)
#DEFINE STR0184 FWI18NLang("EICDI501","STR0184",184)
#DEFINE STR0185 FWI18NLang("EICDI501","STR0185",185)
#DEFINE STR0186 FWI18NLang("EICDI501","STR0186",186)
#DEFINE STR0187 FWI18NLang("EICDI501","STR0187",187)
#DEFINE STR0188 FWI18NLang("EICDI501","STR0188",188)
#DEFINE STR0189 FWI18NLang("EICDI501","STR0189",189)
#DEFINE STR0190 FWI18NLang("EICDI501","STR0190",190)
#DEFINE STR0191 FWI18NLang("EICDI501","STR0191",191)
#DEFINE STR0192 FWI18NLang("EICDI501","STR0192",192)
#DEFINE STR0193 FWI18NLang("EICDI501","STR0193",193)
#DEFINE STR0194 FWI18NLang("EICDI501","STR0194",194)
#DEFINE STR0195 FWI18NLang("EICDI501","STR0195",195)
#DEFINE STR0196 FWI18NLang("EICDI501","STR0196",196)
#DEFINE STR0197 FWI18NLang("EICDI501","STR0197",197)
#DEFINE STR0198 FWI18NLang("EICDI501","STR0198",198)
#DEFINE STR0199 FWI18NLang("EICDI501","STR0199",199)
#DEFINE STR0200 FWI18NLang("EICDI501","STR0200",200)
#DEFINE STR0201 FWI18NLang("EICDI501","STR0201",201)
#DEFINE STR0202 FWI18NLang("EICDI501","STR0202",202)
#DEFINE STR0203 FWI18NLang("EICDI501","STR0203",203)
#DEFINE STR0204 FWI18NLang("EICDI501","STR0204",204)
#DEFINE STR0205 FWI18NLang("EICDI501","STR0205",205)
#DEFINE STR0206 FWI18NLang("EICDI501","STR0206",206)
#DEFINE STR0207 FWI18NLang("EICDI501","STR0207",207)
#DEFINE STR0208 FWI18NLang("EICDI501","STR0208",208)
#DEFINE STR0209 FWI18NLang("EICDI501","STR0209",209)
#DEFINE STR0210 FWI18NLang("EICDI501","STR0210",210)
#DEFINE STR0211 FWI18NLang("EICDI501","STR0211",211)
#DEFINE STR0212 FWI18NLang("EICDI501","STR0212",212)
#DEFINE STR0213 FWI18NLang("EICDI501","STR0213",213)
#DEFINE STR0214 FWI18NLang("EICDI501","STR0214",214)
#DEFINE STR0215 FWI18NLang("EICDI501","STR0215",215)
#DEFINE STR0216 FWI18NLang("EICDI501","STR0216",216)
#DEFINE STR0217 FWI18NLang("EICDI501","STR0217",217)
#DEFINE STR0218 FWI18NLang("EICDI501","STR0218",218)
#DEFINE STR0219 FWI18NLang("EICDI501","STR0219",219)
#DEFINE STR0220 FWI18NLang("EICDI501","STR0220",220)
#DEFINE STR0221 FWI18NLang("EICDI501","STR0221",221)
#DEFINE STR0222 FWI18NLang("EICDI501","STR0222",222)
#DEFINE STR0223 FWI18NLang("EICDI501","STR0223",223)
#DEFINE STR0224 FWI18NLang("EICDI501","STR0224",224)
#DEFINE STR0225 FWI18NLang("EICDI501","STR0225",225)
#DEFINE STR0226 FWI18NLang("EICDI501","STR0226",226)
#DEFINE STR0227 FWI18NLang("EICDI501","STR0227",227)
#DEFINE STR0228 FWI18NLang("EICDI501","STR0228",228)
#DEFINE STR0229 FWI18NLang("EICDI501","STR0229",229)
#DEFINE STR0230 FWI18NLang("EICDI501","STR0230",230)
#DEFINE STR0231 FWI18NLang("EICDI501","STR0231",231)
#DEFINE STR0232 FWI18NLang("EICDI501","STR0232",232)
#DEFINE STR0233 FWI18NLang("EICDI501","STR0233",233)
#DEFINE STR0234 FWI18NLang("EICDI501","STR0234",234)
#DEFINE STR0235 FWI18NLang("EICDI501","STR0235",235)
#DEFINE STR0236 FWI18NLang("EICDI501","STR0236",236)
#DEFINE STR0237 FWI18NLang("EICDI501","STR0237",237)
#DEFINE STR0238 FWI18NLang("EICDI501","STR0238",238)
#DEFINE STR0239 FWI18NLang("EICDI501","STR0239",239)
#DEFINE STR0240 FWI18NLang("EICDI501","STR0240",240)
#DEFINE STR0241 FWI18NLang("EICDI501","STR0241",241)
#DEFINE STR0242 FWI18NLang("EICDI501","STR0242",242)
#DEFINE STR0243 FWI18NLang("EICDI501","STR0243",243)
#DEFINE STR0244 FWI18NLang("EICDI501","STR0244",244)
#DEFINE STR0245 FWI18NLang("EICDI501","STR0245",245)
#DEFINE STR0246 FWI18NLang("EICDI501","STR0246",246)
#DEFINE STR0247 FWI18NLang("EICDI501","STR0247",247)
#DEFINE STR0248 FWI18NLang("EICDI501","STR0248",248)
#DEFINE STR0249 FWI18NLang("EICDI501","STR0249",249)
#DEFINE STR0250 FWI18NLang("EICDI501","STR0250",250)
#DEFINE STR0251 FWI18NLang("EICDI501","STR0251",251)
#DEFINE STR0252 FWI18NLang("EICDI501","STR0252",252)
#DEFINE STR0253 FWI18NLang("EICDI501","STR0253",253)
#DEFINE STR0254 FWI18NLang("EICDI501","STR0254",254)
#DEFINE STR0255 FWI18NLang("EICDI501","STR0255",255)
#DEFINE STR0256 FWI18NLang("EICDI501","STR0256",256)
#DEFINE STR0257 FWI18NLang("EICDI501","STR0257",257)
#DEFINE STR0258 FWI18NLang("EICDI501","STR0258",258)
#DEFINE STR0259 FWI18NLang("EICDI501","STR0259",259)
#DEFINE STR0260 FWI18NLang("EICDI501","STR0260",260)
#DEFINE STR0261 FWI18NLang("EICDI501","STR0261",261)
#DEFINE STR0262 FWI18NLang("EICDI501","STR0262",262)
#DEFINE STR0263 FWI18NLang("EICDI501","STR0263",263)
#DEFINE STR0264 FWI18NLang("EICDI501","STR0264",264)
#DEFINE STR0265 FWI18NLang("EICDI501","STR0265",265)
#DEFINE STR0266 FWI18NLang("EICDI501","STR0266",266)
#DEFINE STR0267 FWI18NLang("EICDI501","STR0267",267)
#DEFINE STR0268 FWI18NLang("EICDI501","STR0268",268)
#DEFINE STR0269 FWI18NLang("EICDI501","STR0269",269)
#DEFINE STR0270 FWI18NLang("EICDI501","STR0270",270)
#DEFINE STR0271 FWI18NLang("EICDI501","STR0271",271)
 

EICDI501_EN.TRES

 0001#STR0001#ALL#Attention
0002#STR0002#ALL#Selection of Items by Typing
0003#STR0003#ALL#Last item: 
0004#STR0004#ALL#Next Item: 
0005#STR0005#ALL#Clearance
0006#STR0006#ALL#Shipment
0007#STR0007#ALL#Update net weight of products register?
0008#STR0008#ALL#Reading D.I. items: 
0009#STR0009#ALL#Reading P.L.I.: 
0010#STR0010#ALL#Update data from 
0011#STR0011#ALL#Processing end
0012#STR0012#ALL#Saving occurrences...
0013#STR0013#ALL#Saving cover...
0014#STR0014#ALL#Invoices
0015#STR0015#ALL#Saving expenses...
0016#STR0016#ALL#Search Items
0017#STR0017#ALL#Invoice: 
0018#STR0018#ALL# Supplier: 
0019#STR0019#ALL#Reversal not allowed because not all invoice item were selected: 
0020#STR0020#ALL#Confirm reversal?
0021#STR0021#ALL#Process Reverse
0022#STR0022#ALL#Processing reversal...
0023#STR0023#ALL#Deleting item #### from Invoice.
0024#STR0024#ALL#Deleting Invoice records: 
0025#STR0025#ALL#Updating control file...
0026#STR0026#ALL#Read: 
0027#STR0027#ALL#Yes
0028#STR0028#ALL#No
0029#STR0029#ALL#Maintenance
0030#STR0030#ALL#D.A. in nationalization phase.
0031#STR0031#ALL#Add
0032#STR0032#ALL#Edit
0033#STR0033#ALL#Delete
0034#STR0034#ALL#Report
0035#STR0035#ALL#Clearance closed and residue successfully deleted in SIGACOM!
0036#STR0036#ALL#Process finished. Do you want to change it?
0037#STR0037#ALL#Generate file
0038#STR0038#ALL#Rendering of accounts
0039#STR0039#ALL#Cancel rendering of accounts
0040#STR0040#ALL#Unblock expense bill
0041#STR0041#ALL#This process has nationalization and changes performed must be manually replied in the respective nationalization processes.
0042#STR0042#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0043#STR0043#ALL#Expense cleared with an advance to the forwarding agent. Cancel the Rendering of Accounts to delete it.
0044#STR0044#ALL#This is an advance basis expense and its deletion may possibly leave a balance of the advance to the forwarding agent. Continue?
0045#STR0045#ALL#Expense cannot be deleted because it has already been sent to the ERP. Reverse dispatch to ERP Financials.
0046#STR0046#ALL#Expense cannot be deleted because it was automatically generated by the compensation routine.
0047#STR0047#ALL#Expense cannot be directly deleted. You must delete the Advance to the Forwarding Agent via cash request.
0048#STR0048#ALL#Expense Deletion
0049#STR0049#ALL#What do you wish to delete?
0050#STR0050#ALL#Expense
0051#STR0051#ALL#Bill
0052#STR0052#ALL#Confirm deletion of this expense bill?
0053#STR0053#ALL#Warning
0054#STR0054#ALL#Confirm deletion of this expense?
0055#STR0055#ALL#Parameter for Report
0056#STR0056#ALL#Initial date: 
0057#STR0057#ALL#Final date: 
0058#STR0058#ALL#Exchange
0059#STR0059#ALL#Importer: 
0060#STR0060#ALL#Process: 
0061#STR0061#ALL#Expense Report
0062#STR0062#ALL#Import
0063#STR0063#ALL#Document
0064#STR0064#ALL#Exchange Var.
0065#STR0065#ALL#Insur/Freight
0066#STR0066#ALL#Other Expenses
0067#STR0067#ALL#Taxes
0068#STR0068#ALL#Advances
0069#STR0069#ALL#Grand Total
0070#STR0070#ALL#Balance Prepayment
0071#STR0071#ALL#Searching prepayments...
0072#STR0072#ALL#There is no ongoing expense with balance to be used on expense compensation.
0073#STR0073#ALL#Expenses Addition
0074#STR0074#ALL#Expenses Change
0075#STR0075#ALL#The Associated Total surpasses the expense amount: 
0076#STR0076#ALL#You cannot add expense #### with zeroed value (Value R$). You need to complete the expense value.
0077#STR0077#ALL#Expense cannot be directly registered. Add Prepayment to the Forwarding Agent via number request.
0078#STR0078#ALL#Expense cannot be deducted from checking account when payment is not made by the Importer. Change the 'Paid By' field or the 'C.A.Debit' field?
0079#STR0079#ALL#Fields Supplier and Store are not filled out. Enter the expense supplier.
0080#STR0080#ALL#Enter the expense due date.
0081#STR0081#ALL#The amount to be cleared has not been entered.
0082#STR0082#ALL#This operation generates/updates the bill in effect in the ERP and its clearance with the advance bill to the forwarding agent. Continue?
0083#STR0083#ALL#The amount entered must be equal to or above 0 (zero).
0084#STR0084#ALL#Entered amount is above the available balance.
0085#STR0085#ALL#The Associated Total surpasses the expense amount: 
0086#STR0086#ALL#Deletion of Expenses
0087#STR0087#ALL#Rendering of Accounts Cancellation
0088#STR0088#ALL#This operation cancels the clearing of the expense bill in effect, with the advances made to the forwarding agent. Continue?
0089#STR0089#ALL#Confirm deletion?
0090#STR0090#ALL#Calculator
0091#STR0091#ALL#Ok
0092#STR0092#ALL#Cancel
0093#STR0093#ALL#Processing item: 
0094#STR0094#ALL#Total reverse 
0095#STR0095#ALL#Access Purchase orders #### to make the needed adjustments.
0096#STR0096#ALL#Adjusting Invoice: 
0097#STR0097#ALL#Saving temporary of 
0098#STR0098#ALL#Deleting records from 
0099#STR0099#ALL#Saving records from 
0100#STR0100#ALL#Dispatch of D.I. to Siscomex
0101#STR0101#ALL#1 - Analysis
0102#STR0102#ALL#2 - Record
0103#STR0103#ALL#Process has no Electronic DI
0104#STR0104#ALL#D.I. Conference
0105#STR0105#ALL#Dispatch History
0106#STR0106#ALL#Machine
0107#STR0107#ALL#Type of Dispatch
0108#STR0108#ALL#Reading Information...
0109#STR0109#ALL# or path not completed.
0110#STR0110#ALL# of process not completed.
0111#STR0111#ALL# of process not completed.
0112#STR0112#ALL#Calculation of DSI of the process is not correct. Recalculate DSI.
0113#STR0113#ALL#Process addition is not correct. Recalculate additions.
0114#STR0114#ALL#Checking integrity of rates...
0115#STR0115#ALL#Rates updated. Recalculate DSI.
0116#STR0116#ALL#Rates updated. Recalculate additions.
0117#STR0117#ALL#Importer #### not registered.
0118#STR0118#ALL#Type of Importer #### not completed.
0119#STR0119#ALL#No packages registered for this process.
0120#STR0120#ALL#Copy of transport #### not registered.
0121#STR0121#ALL#Copy of transport #### only accepts $$$$ equal to 10, 12 and 99.
0122#STR0122#ALL#Copy of transport #### only accepts $$$$ equal to 01, 03, 08 and 14.
0123#STR0123#ALL#Copy of transport #### only accepts $$$$ equal to 09.
0124#STR0124#ALL#Copy of transport #### only accepts $$$$ equal to 17, 18, 19 and 99.
0125#STR0125#ALL#Copy of transport #### only accepts $$$$ equal to 13 and 99.
0126#STR0126#ALL#Copy of transport #### does not have $$$$. Enter equal to 00.
0127#STR0127#ALL#Copy of transport #### only accepts $$$$ equal to 14.
0128#STR0128#ALL#No #### registered for this process.
0129#STR0129#ALL#The #### cannot be higher than $$$$.
0130#STR0130#ALL# not completed: there cannot be payment dates not entered in Debits field.
0131#STR0131#ALL# completed: there cannot be payment dates entered in Debits field.
0132#STR0132#ALL#Addition
0133#STR0133#ALL#Country of manufacturer #### not entered.
0134#STR0134#ALL#Origin Country not entered.
0135#STR0135#ALL#Goods application not entered.
0136#STR0136#ALL#Sales term location not entered.
0137#STR0137#ALL#I.I. rate type not entered.
0138#STR0138#ALL#I.P.I. rate type not entered.
0139#STR0139#ALL#Statistical Quantity not entered.
0140#STR0140#ALL#Association Buyer x Sales Representative not entered.
0141#STR0141#ALL# not entered.
0142#STR0142#ALL#Fields #### and $$$$ cannot be entered.
0143#STR0143#ALL#Value in item currency ####, Invoice: $$$$ is negative.
0144#STR0144#ALL#Inconsistencies found, process: 
0145#STR0145#ALL#Currency
0146#STR0146#ALL#Rate
0147#STR0147#ALL#Rates Update
0148#STR0148#ALL#Date
0149#STR0149#ALL#Process Rates
0150#STR0150#ALL#Confirm
0151#STR0151#ALL#Exit
0152#STR0152#ALL#Checking insurance rate...
0153#STR0153#ALL#Checking freight rate...
0154#STR0154#ALL#Checking D.I. rate...
0155#STR0155#ALL#Checking increases and deductions...
0156#STR0156#ALL#Checking invoices rates...
0157#STR0157#ALL#Calculate rates...
0158#STR0158#ALL#Generate additions...
0159#STR0159#ALL#Print the Additions?
0160#STR0160#ALL#Draft
0161#STR0161#ALL#Register Attributes for Value is empty. Access menu 'Updates/ Siscomex/ Sisccad (Siscomex) Table' then import using option 'Attrib. for Customs Value'.
0162#STR0162#ALL#Register of Specifications for Value is empty. Access menu 'Updates/ Siscomex/ Sisccad (Siscomex) Table' then import using option 'Specifications for Value'.
0163#STR0163#ALL#Process has no Invoice Items.
0164#STR0164#ALL#Previous Table
0165#STR0165#ALL#Next Table
0166#STR0166#ALL#NVE Maintenance
0167#STR0167#ALL#Add NVE's
0168#STR0168#ALL#Delete NVE's
0169#STR0169#ALL#Selection of Items
0170#STR0170#ALL#Unable to duplicate attribute.
0171#STR0171#ALL#NCM does not have this NVE: #### in 'Specifications for Value'.
0172#STR0172#ALL#NCM, Attribute and Specification do not have this Level: #### NCM current level: $$$$.
0173#STR0173#ALL#Complete the N.V.E.'s.
0174#STR0174#ALL#There are no items marked for this NVE.
0175#STR0175#ALL#NCM not entered.
0176#STR0176#ALL#Select Items to Mark them
0177#STR0177#ALL#Selection
0178#STR0178#ALL#Order
0179#STR0179#ALL#PLI
0180#STR0180#ALL#All
0181#STR0181#ALL#Current
0182#STR0182#ALL#N.C.M.
0183#STR0183#ALL#No items compatible for this selection.
0184#STR0184#ALL#Proration finished.
0185#STR0185#ALL#Contents of MV_DTTAXA parameter not valid!
0186#STR0186#ALL#Anticipated invoice not found.
0187#STR0187#ALL#This invoice already exists in the process.
0188#STR0188#ALL#Import Declaration
0189#STR0189#ALL#This process has integration pendencies with Financials in ERP> Execute pending integrations so you can edit process rates.
0190#STR0190#ALL#Conclusion
0191#STR0191#ALL#Do you want to end this process? this operation deletes the residue in purchase order and ends the clearance
0192#STR0192#ALL#Notes
0193#STR0193#ALL# cannot be canceled because there is an invoice issued.
0194#STR0194#ALL#Order already closed
0195#STR0195#ALL#Enter fields or delete current row.
0196#STR0196#ALL#The product(s) beneath this Invoice have no quantity released for shipment. Please, check corresponding PLI's so its process of shipment is released!
0197#STR0197#ALL#NCM selected differs from NCM Item.
0198#STR0198#ALL#Qty. Selected
0199#STR0199#ALL#Qty. to be Selected
0200#STR0200#ALL#Selected Invoice
0201#STR0201#ALL#Code Product
0202#STR0202#ALL#There are no items with PLI or balance for this invoice.
0203#STR0203#ALL#There is no selected PLI.
0204#STR0204#ALL#Purchase Order: 
0205#STR0205#ALL# Product: 
0206#STR0206#ALL# Position: 
0207#STR0207#ALL# Quantity to Ship: 
0208#STR0208#ALL# Approved Quantity: 
0209#STR0209#ALL#Total Vl
0210#STR0210#ALL# of Invoice 
0211#STR0211#ALL# different from the one entered in Anticipated Invoice
0212#STR0212#ALL#Issue Date
0213#STR0213#ALL#Supplier
0214#STR0214#ALL#Paymt Term
0215#STR0215#ALL#INCOTERM
0216#STR0216#ALL#Account not registered for this Bank/Bank Branch.
0217#STR0217#ALL#An error has occurred when generating the 'FI' bond for expenses charged to account for clearance.
0218#STR0218#ALL#The entered process has items without Import License (L.I.). Do you want to create the L.I. for those items during the Nationalization Clearance phase?
0219#STR0219#ALL#Bill successfully deleted.
0220#STR0220#ALL#Bill not found for this expense.
0221#STR0221#ALL#NCM not found in items of this Clearance.
0222#STR0222#ALL#NCM not found in Valuation Attributes register.
0223#STR0223#ALL#You cannot generate integration with Financials for expense of Forwarding Agent Return type.
0224#STR0224#ALL#The due date entered is before than the base date. Enter a date equal to or after the current date.
0225#STR0225#ALL#Qty. PLI
0226#STR0226#ALL#Confirm deletion of D.A. expense?
0227#STR0227#ALL#This is a prepayment base expense paid by forwarding agent. When confirming this action, the expense cannot be used for compensation with prepayment to forwarding agent. Expense bill must be generated through Rendering of Accounts routine. Continue?
0228#STR0228#ALL#Prepayment with balance
0229#STR0229#ALL#Not integrated to ERP
0230#STR0230#ALL#Waiting rendering of accounts
0231#STR0231#ALL#Waiting rendering of accounts (not integrated)
0232#STR0232#ALL#Partial compensations - document blocked in ERP
0233#STR0233#ALL#Unblock document in ERP
0234#STR0234#ALL#Total compensation
0235#STR0235#ALL#Expenses Status
0236#STR0236#ALL#Expense balance that was not cleared with prepayment. Release expense to ERP.
0237#STR0237#ALL#Rendering of accounts cancellation not finished. Execute operation again or release document to ERP.
0238#STR0238#ALL#Import exchange
0239#STR0239#ALL#View
0240#STR0240#ALL#Caption
0241#STR0241#ALL#Complementary information of the process cannot exceed 7800 characters.
0242#STR0242#ALL#Details of item #### cannot exceed 3900 characters.
0243#STR0243#ALL#Rate indicated in the process is outdated in comparison with file generation date. Update process rates.
0244#STR0244#ALL#Enter Supplier/Supplier Store.
0245#STR0245#ALL#Captions
0246#STR0246#ALL#Items without associated
0247#STR0247#ALL#Items already associa ted with current table
0248#STR0248#ALL#Items already associared with another table
0249#STR0249#ALL#Classif. Level
0250#STR0250#ALL#Items not attached
0251#STR0251#ALL#There are no records to display!
0252#STR0252#ALL#There are no items marked for NVE classification.
0253#STR0253#ALL#Delete the attached NVE?
0254#STR0254#ALL#SIGAEIC x SIGAESS integration
0255#STR0255#ALL#The expense of freight not generated, enabling the integration with SIGAESS. Check rate information.
0256#STR0256#ALL#The expense of insurance was not generated, preventing the integration with SIGAESS. Check rate information.
0257#STR0257#ALL#Retification of DI number
0258#STR0258#ALL#Order not approved by Jurisdiction
0259#STR0259#ALL#Broker Return
0260#STR0260#ALL#Expense 903 (Broker Return) cannot be modified!
0261#STR0261#ALL#Expense 903 (Broker Return) cannot be edited!
0262#STR0262#ALL#Enter Bank, Bank Branch and Account.
0263#STR0263#ALL#Select prepayment to broker (901) with balance to executed to the return to broker
0264#STR0264#ALL#No balance of this prepayment for return to broker
0265#STR0265#ALL#The Balance of prepayment has already been returned to broker
0266#STR0266#ALL#This operation returns the balance of prepayment to broker and cannot be used any longer.
0267#STR0267#ALL#THIS OPERATION IS IRREVERSIBLE!
0268#STR0268#ALL#Proceed?
0269#STR0269#ALL#Expenses 701, 702 and 703 cannot be changed as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0270#STR0270#ALL#Expenses 701, 702 and 703 cannot be deleted as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0271#STR0271#ALL#Siscomex integration via text file (.txt) was discontinued. We recommend doing the integration via Siscomex Web by accessing the Integ Siscomex Web (EICDI100).
 

EICDI501_ES.TRES

 0001#STR0001#ALL#Atencion
0002#STR0002#ALL#Seleccion de items por digitacion
0003#STR0003#ALL#Ultimo item: 
0004#STR0004#ALL#Proximo item: 
0005#STR0005#ALL#Despacho
0006#STR0006#ALL#Embarque
0007#STR0007#ALL#�Desea actualizar el peso neto del archivo de productos?
0008#STR0008#ALL#Leyendo items de la D.I.: 
0009#STR0009#ALL#Leyendo la P.L.I.: 
0010#STR0010#ALL#Actualizando datos del 
0011#STR0011#ALL#Fin del procesamiento
0012#STR0012#ALL#Grabando ocurrencias...
0013#STR0013#ALL#Grabando portada...
0014#STR0014#ALL#Invoices
0015#STR0015#ALL#Grabando gastos...
0016#STR0016#ALL#Busqueda de items
0017#STR0017#ALL#Invoice: 
0018#STR0018#ALL# Proveedor: 
0019#STR0019#ALL#No se permitira la reversion, porque no se seleccionaran todos los items de las siguientes Invoices: 
0020#STR0020#ALL#�Confirma la reversion?
0021#STR0021#ALL#Reversion de proceso
0022#STR0022#ALL#Procesando reversion...
0023#STR0023#ALL#Borrando el item #### de la Invoice.
0024#STR0024#ALL#Borrando registros de la Invoice: 
0025#STR0025#ALL#Actualizando archivo de control...
0026#STR0026#ALL#Leidos: 
0027#STR0027#ALL#Si
0028#STR0028#ALL#No
0029#STR0029#ALL#Mantenimiento
0030#STR0030#ALL#D.A. en etapa de nacionalizacion.
0031#STR0031#ALL#Incluir
0032#STR0032#ALL#Modificar
0033#STR0033#ALL#Borrar
0034#STR0034#ALL#Informe
0035#STR0035#ALL#Despacho finalizado y residuo eliminado con exito en el m�dulo de Compras (SIGACOM).
0036#STR0036#ALL#Proceso finalizado. �Desea modificarlo?
0037#STR0037#ALL#Generar archivo
0038#STR0038#ALL#Rendicion de cuentas
0039#STR0039#ALL#Anular rendicion de cuentas
0040#STR0040#ALL#Desbloquear titulo de gastos
0041#STR0041#ALL#Este proceso posee nacionalizaci�n y las modificaciones realizadas deber�n replicarse manualmente en sus respectivos procesos de nacionalizaci�n.
0042#STR0042#ALL#El proceso tiene compensacion de gastos. Haga la reversion de la compensacion en la rutina de Envio de gastos.
0043#STR0043#ALL#Estos gastos se compensaron con un anticipo al despachante. Para borrarlos es necesario anular la Rendicion de cuentas.
0044#STR0044#ALL#Estos son unos gastos base de anticipo y su borrado, posiblemente dejara un saldo del anticipo entregado al despachante. �Desea continuar?
0045#STR0045#ALL#Los gastos no pueden borrarse, porque ya se enviaron al ERP. Revierta el envio al Financiero ERP.
0046#STR0046#ALL#Los gastos no pueden borrarse, porque se generaron automaticamente por la rutina de compensacion.
0047#STR0047#ALL#Los gastos no pueden borrarse directamente. Anticipo al despachante debe borrarse mediante solicitud de dinero.
0048#STR0048#ALL#Borrado de gastos
0049#STR0049#ALL#�Que desea borrar?
0050#STR0050#ALL#Gastos
0051#STR0051#ALL#Titulo
0052#STR0052#ALL#�Confirma borrado del titulo de  estos gastos?
0053#STR0053#ALL#Aviso
0054#STR0054#ALL#�Confirma borrado de estos gastos?
0055#STR0055#ALL#Par�metro para informe
0056#STR0056#ALL#Fecha inicial: 
0057#STR0057#ALL#Fecha final: 
0058#STR0058#ALL#Cambios
0059#STR0059#ALL#Importador: 
0060#STR0060#ALL#Proceso: 
0061#STR0061#ALL#Informe de gastos
0062#STR0062#ALL#Importacion
0063#STR0063#ALL#Documento
0064#STR0064#ALL#Var. Cambiaria
0065#STR0065#ALL#Seguro/Flete
0066#STR0066#ALL#Otros gastos
0067#STR0067#ALL#Impuestos
0068#STR0068#ALL#Anticipos
0069#STR0069#ALL#Total general
0070#STR0070#ALL#Saldo anticipado
0071#STR0071#ALL#Buscando anticipos...
0072#STR0072#ALL#No hay gastos de anticipo con saldo para utilizarse en la compensacion de estos gastos.
0073#STR0073#ALL#Inclusion de gastos
0074#STR0074#ALL#Modificacion de gastos
0075#STR0075#ALL#El total asociado sobrepasa el valor de los gastos: 
0076#STR0076#ALL#No se permite la inclusion de los gastos #### con valor en cero (Valor R$). Es necesario completar el valor de los gastos.
0077#STR0077#ALL#Los gastos no pueden ser directamente registrados. El anticipo al despachante debe incluirse mediante solicitud de dinero.
0078#STR0078#ALL#Los gastos no pueden tener debito en cuenta corriente cuando el pago no se realiza por el Importador. Modifique el campo 'Pago por' o el campo 'D�bito CC?'.
0079#STR0079#ALL#Los campos Proveedor y Tienda no se informaron. Informe el proveedor del gasto.
0080#STR0080#ALL#Debe informarse el vencimiento del gasto.
0081#STR0081#ALL#No se informo el valor por compensarse.
0082#STR0082#ALL#Esta operacion realizara la generacion/actualizacion del titulo efectivo en el ERP y su compensacion con el titulo de anticipo al despachante. �Desea continuar?
0083#STR0083#ALL#El valor informado debe ser igual o superior a 0 (cero).
0084#STR0084#ALL#Valor informado es superior al saldo disponible.
0085#STR0085#ALL#El total asociado sobrepasa el valor de los gastos: 
0086#STR0086#ALL#Borrado de gastos
0087#STR0087#ALL#Anulacion de la rendicion de cuentas
0088#STR0088#ALL#Esta operacion anulara la compensacion del titulo efectivo de los gastos con los anticipos realizados al despachante. �Desea continuar?
0089#STR0089#ALL#�Confirmar el borrado?
0090#STR0090#ALL#Calculadora
0091#STR0091#ALL#Ok
0092#STR0092#ALL#Anular
0093#STR0093#ALL#Procesando item: 
0094#STR0094#ALL#Reversion total 
0095#STR0095#ALL#Acceda a los Purchase Orders #### para la realizacion de los ajustes necesarios.
0096#STR0096#ALL#Ajustando invoice: 
0097#STR0097#ALL#Grabando temporal del 
0098#STR0098#ALL#Borrando registros del 
0099#STR0099#ALL#Grabando registros del 
0100#STR0100#ALL#Envio de D.I. al Siscomex
0101#STR0101#ALL#1 - Analisis
0102#STR0102#ALL#2 - Registro
0103#STR0103#ALL#Proceso no tiene DI Electronica
0104#STR0104#ALL#Verificacion de D.I.
0105#STR0105#ALL#Historial de envio
0106#STR0106#ALL#Maquina
0107#STR0107#ALL#Tipo de envio
0108#STR0108#ALL#Leyendo informacion...
0109#STR0109#ALL# o camino sin completar.
0110#STR0110#ALL# del proceso sin completar.
0111#STR0111#ALL# del proceso sin completar.
0112#STR0112#ALL#Los calculos de la DSI del proceso no estan correctos. Recalcule la DSI.
0113#STR0113#ALL#Las adiciones del proceso no estan correctas. Recalcule las adiciones.
0114#STR0114#ALL#Verificando la integridad de las tasas...
0115#STR0115#ALL#Las tasas se actualizaron. Recalcule la DSI.
0116#STR0116#ALL#Las tasas se actualizaron. Recalcule las adiciones.
0117#STR0117#ALL#Importador #### no registrado.
0118#STR0118#ALL#Tipo del importador #### sin completar.
0119#STR0119#ALL#No existen embalajes registrados para este proceso.
0120#STR0120#ALL#Medio de transporte #### no registrado.
0121#STR0121#ALL#El medio de transporte #### solo acepta $$$$ igual a 10, 12 y 99.
0122#STR0122#ALL#El medio de transporte #### solo acepta $$$$ igual a 01, 03, 08 y 14.
0123#STR0123#ALL#El medio de transporte #### solo acepta $$$$ igual a 09.
0124#STR0124#ALL#El medio de transporte #### solo acepta $$$$ igual a 17, 18, 19 y 99.
0125#STR0125#ALL#El medio de transporte #### solo acepta $$$$ igual a 13 y 99.
0126#STR0126#ALL#El medio de transporte #### no tiene $$$$. Coloque igual a '00'.
0127#STR0127#ALL#El medio de transporte #### solo acepta $$$$ igual a 14.
0128#STR0128#ALL#No existe #### registrado para este proceso.
0129#STR0129#ALL#El #### no puede ser superior a $$$$.
0130#STR0130#ALL# sin completar: no puede haber fecha de pago sin completar en el campo de debitos.
0131#STR0131#ALL# completada: no puede haber fecha de pago completada en el campo de debitos.
0132#STR0132#ALL#Adicion
0133#STR0133#ALL#Pais del fabricante #### sin completar.
0134#STR0134#ALL#Pais de procedencia sin completar.
0135#STR0135#ALL#Aplicacion de la mercaderia sin completar.
0136#STR0136#ALL#Lugar de la condicion de venta sin completar.
0137#STR0137#ALL#Tipo de alicuota del I.I. sin completar.
0138#STR0138#ALL#Tipo de alicuota del I.P.I. sin completar.
0139#STR0139#ALL#Cantidad estadistica sin completar.
0140#STR0140#ALL#Vinculacion Comprador vs. Vendedor sin completar.
0141#STR0141#ALL# sin completar.
0142#STR0142#ALL#Los campos #### y $$$$ no pueden completarse.
0143#STR0143#ALL#El valor en la moneda del item: ####, Invoice: $$$$, est� negativo.
0144#STR0144#ALL#Inconsistencias encontradas, proceso: 
0145#STR0145#ALL#Moneda
0146#STR0146#ALL#Tasa
0147#STR0147#ALL#Actualizacion de tasas
0148#STR0148#ALL#Fecha
0149#STR0149#ALL#Tasas del proceso
0150#STR0150#ALL#Confirmar
0151#STR0151#ALL#Salir
0152#STR0152#ALL#Verificando la tasa del seguro...
0153#STR0153#ALL#Verificando la tasa del flete...
0154#STR0154#ALL#Verificando la tasa de la D.I. ...
0155#STR0155#ALL#Verificando aumentos y deducciones...
0156#STR0156#ALL#Verificando tasas de las invoices...
0157#STR0157#ALL#Calculando los impuestos...
0158#STR0158#ALL#Generando las adiciones...
0159#STR0159#ALL#�Desea imprimir las adiciones?
0160#STR0160#ALL#Borrador
0161#STR0161#ALL#El archivo de 'Atributos para valoracion' esta vacio. Acceda al menu 'Actualizaciones/ Tablas Siscomex/ Sisccad (Siscomex)' e importe utilizando la opcion 'Atrib. p/ Valoracion aduanera'.
0162#STR0162#ALL#El archivo 'Especificaciones para valoracion' esta vacio. Acceda al menu 'Actualizaciones/Tablas Siscomex/ Sisccad (Siscomex)' e importe utilizando la opcion 'Especificaciones p/ Valoracion'.
0163#STR0163#ALL#Proceso no tiene items de Invoice.
0164#STR0164#ALL#Tabla anterior
0165#STR0165#ALL#Proxima tabla
0166#STR0166#ALL#Mantenimiento de NVE
0167#STR0167#ALL#Incluir NVE
0168#STR0168#ALL#Borrar NVE
0169#STR0169#ALL#Seleccion de items
0170#STR0170#ALL#Atributo no puede duplicarse.
0171#STR0171#ALL#NCM no tiene esa NVE: #### en el archivo 'Especificaciones para valoracion'.
0172#STR0172#ALL#NCM, Atributo y Especificacion no tienen este nivel: ####. Nivel actual de la NCM: $$$$.
0173#STR0173#ALL#Complete las N.V.E.
0174#STR0174#ALL#No hay items marcados para esta NVE.
0175#STR0175#ALL#NCM sin completar.
0176#STR0176#ALL#Selecciona items para marcar
0177#STR0177#ALL#Seleccion
0178#STR0178#ALL#Pedido
0179#STR0179#ALL#PLI
0180#STR0180#ALL#Todos
0181#STR0181#ALL#Actual
0182#STR0182#ALL#N.C.M.
0183#STR0183#ALL#No existen items compatibles para esta seleccion.
0184#STR0184#ALL#Prorrateo concluido.
0185#STR0185#ALL#�Contenido del parametro MV_DTTAXA invalido!
0186#STR0186#ALL#Invoice anticipada no encontrada.
0187#STR0187#ALL#Esta invoice ya existe en el proceso.
0188#STR0188#ALL#Declaracion de importacion
0189#STR0189#ALL#Este proceso tiene pendencias de integracion con el Financiero del ERP. Realice las integraciones pendientes para que sea posible editar las tasas del proceso.
0190#STR0190#ALL#Finalizacion
0191#STR0191#ALL#�Desea finalizar este proceso? Esta operacion eliminara el residuo en el pedido de compras y finalizar el despacho
0192#STR0192#ALL#Observaciones
0193#STR0193#ALL# no puede anularse porque tiene una factura emitida
0194#STR0194#ALL#Pedido finalizado
0195#STR0195#ALL#Complete los campos o borre la linea actual.
0196#STR0196#ALL#Los siguientes productos de esta Invoice no tienen  la cantidad total liberada para el embarque. Por favor, verifique las PLI correspendientes para que se libere su proceso de embarque.
0197#STR0197#ALL#NCM seleccionada difiere de la NCM del item.
0198#STR0198#ALL#Cant. Seleccionada
0199#STR0199#ALL#Cant. por seleccionar
0200#STR0200#ALL#Invoice seleccionada
0201#STR0201#ALL#Cod. Producto
0202#STR0202#ALL#No existen items con PLI o saldo para esta invoice.
0203#STR0203#ALL#No existe PLI seleccionada.
0204#STR0204#ALL#Purchase Order: 
0205#STR0205#ALL# Producto: 
0206#STR0206#ALL# Posici�n: 
0207#STR0207#ALL# Cantidad por embarcar: 
0208#STR0208#ALL# Cantidad liberada: 
0209#STR0209#ALL#Val. Total
0210#STR0210#ALL# de la invoice 
0211#STR0211#ALL# diferente de lo informado en la Invoice anticipada
0212#STR0212#ALL#Fch.Emision
0213#STR0213#ALL#Proveedor
0214#STR0214#ALL#Cond.Pago
0215#STR0215#ALL#INCOTERM
0216#STR0216#ALL#Cuenta no registrada para este Banco/Agencia.
0217#STR0217#ALL#Ocurrio un error al generar el t�tulo 'Fact' para los gastos debitados en cuenta para el Despacho.
0218#STR0218#ALL#�El proceso informado tiene items sin Licencia de importacion (L.I.). �Desea crear la L.I. para estos items en la etapa de 'Despacho de nacionalizacion'?
0219#STR0219#ALL#Titulo borrado con exito.
0220#STR0220#ALL#Titulo no ubicado para estos gastos.
0221#STR0221#ALL#NCM no encontrada en los items de este Despacho.
0222#STR0222#ALL#NCM no encontrada en el archivo 'Atributos para valoracion'.
0223#STR0223#ALL#No es posible generar la integracion con el financiero para los gastos del tipo 'Devolucion del despachante'.
0224#STR0224#ALL#El vencimiento informado es inferior a la fecha base. Por favor, informe una fecha igual o superior a la fecha actual.
0225#STR0225#ALL#Cant. PLI
0226#STR0226#ALL#�Confirma borrado de gastos de D.A.?
0227#STR0227#ALL#Este es un gasto basico de anticipo pagado por el despachante. Al confirmar esta accion, el gasto no podra utilizarse en la compensacion con el anticipo al despachante. Es recomendable que la generacion del titulo de gasto efectivo ocurra por la rutina Rendicion de cuentas. �Desea proseguir?
0228#STR0228#ALL#Anticipo con saldo
0229#STR0229#ALL#No integrada al ERP
0230#STR0230#ALL#Esperando la rendicion de cuentas
0231#STR0231#ALL#Esperando la rendicion de cuentas (no integrada)
0232#STR0232#ALL#Compensacion parcial - documento bloqueado en el ERP
0233#STR0233#ALL#Documento desbloqueado en el ERP
0234#STR0234#ALL#Compensacion total
0235#STR0235#ALL#Estatus de los gastos
0236#STR0236#ALL#Existe saldo del gasto que no se compenso con un anticipo. Realice la liberacion del gasto al ERP.
0237#STR0237#ALL#La anulacion de la rendicion de cuentas no se concluyo. Realice nuevamente la operacion o efectue la liberacion del documento al ERP.
0238#STR0238#ALL#Cambio de importaci�n
0239#STR0239#ALL#Visualizar
0240#STR0240#ALL#Leyenda
0241#STR0241#ALL#Las informaciones complementarias del proceso no pueden sobrepasar 7800 caracteres.
0242#STR0242#ALL#El detallamiento del �tem #### no puede sobrepasar 3900 caracteres.
0243#STR0243#ALL#La tasa informada en el proceso esta desactualizada en comparaci�n con la fecha de la generaci�n del archivo. Actualice las tasas del proceso.
0244#STR0244#ALL#Complete el Proveedor/Tienda proveedor.
0245#STR0245#ALL#Leyendas
0246#STR0246#ALL#�tems sin vinculaci�n
0247#STR0247#ALL#�tems vinculados a la tabla actual
0248#STR0248#ALL#�tems vinculados en otra tabla
0249#STR0249#ALL#Nivel Clasif.
0250#STR0250#ALL#�tems no vinculados
0251#STR0251#ALL#No hay registros para mostrar.
0252#STR0252#ALL#No hay �tems marcados para Clasificaci�n NVE.
0253#STR0253#ALL#�Desea borrar la NVE vinculada?
0254#STR0254#ALL#Integraci�n SIGAEIC vs. SIGAESS
0255#STR0255#ALL#Los gastos de flete no se generaron, impidiendo la integraci�n con el SIGAESS. Verifique la informaci�n de la tasa.
0256#STR0256#ALL#Los gastos de seguro no se generaron, impidiendo la integraci�n con el SIGAESS. Verifique la informaci�n de la tasa.
0257#STR0257#ALL#Rectificaci�n de la DI n�mero 
0258#STR0258#ALL#Pedido no liberado por la pertinencia
0259#STR0259#ALL#Devoluci�n del despachante
0260#STR0260#ALL#�Gasto 903 (Devoluci�n del despachante) no debe sufrir modificaci�n!
0261#STR0261#ALL#�Gasto 903 (Devoluci�n del despachante) no se debe borrar!
0262#STR0262#ALL#El Banco, Agencia y Cuenta no se deben informar.
0263#STR0263#ALL#Seleccione un anticipo al despachante (901) con saldo para efectuar la devoluci�n a dicho despachante.
0264#STR0264#ALL#No hay saldo en este anticipo para devoluci�n al despachante
0265#STR0265#ALL#El saldo de este anticipo ya se devolvi� al despachante
0266#STR0266#ALL#Esta operaci�n devolver� el saldo del anticipo al despachante y no se volver� a utilizar.
0267#STR0267#ALL#�ESTA OPERACI�N ES IRREVERSIBLE!
0268#STR0268#ALL#�Desea continuar?
0269#STR0269#ALL#�Gastos 701, 702 y 703 no pueden tener modificaciones, pues se generan autom�ticamente por el sistema para control de variaci�n cambiaria del FOB, Flete o Seguro!
0270#STR0270#ALL#�Gastos 701, 702 y 703 no pueden borrarse manualmente, pues se generan autom�ticamente por el sistema para control de variaci�n cambiaria del FOB, Flete o Seguro!
0271#STR0271#ALL#La integraci�n del Siscomex v�a archivo de texto (.txt) se descontinu�. Recomendamos que la integraci�n se realice v�a Siscomex Web accediendo a Integ Siscomex Web (EICDI100).
 

EICDI501_PT-BR.TRES

 0001#STR0001#ALL#Aten��o
0002#STR0002#ALL#Sele��o de Itens por Digita��o
0003#STR0003#ALL#�ltimo item: 
0004#STR0004#ALL#Pr�ximo item: 
0005#STR0005#ALL#Desembara�o
0006#STR0006#ALL#Embarque
0007#STR0007#ALL#Deseja atualizar o peso l�quido do cadastro de produtos?
0008#STR0008#ALL#Lendo itens da D.I.: 
0009#STR0009#ALL#Lendo a P.L.I.: 
0010#STR0010#ALL#Atualizando dados do 
0011#STR0011#ALL#Fim do processamento
0012#STR0012#ALL#Gravando ocorr�ncias...
0013#STR0013#ALL#Gravando capa...
0014#STR0014#ALL#Invoices
0015#STR0015#ALL#Gravando despesas...
0016#STR0016#ALL#Pesquisa de Itens
0017#STR0017#ALL#Invoice: 
0018#STR0018#ALL# Fornecedor: 
0019#STR0019#ALL#O estorno n�o ser� permitido, pois nem todos os itens das Invoices abaixo foram selecionados: 
0020#STR0020#ALL#Confirma o estorno?
0021#STR0021#ALL#Estorno de Processo
0022#STR0022#ALL#Processando estorno...
0023#STR0023#ALL#Excluindo o item #### da Invoice.
0024#STR0024#ALL#Excluindo registros da Invoice: 
0025#STR0025#ALL#Atualizando arquivo de controle...
0026#STR0026#ALL#Lidos: 
0027#STR0027#ALL#Sim
0028#STR0028#ALL#N�o
0029#STR0029#ALL#Manuten��o
0030#STR0030#ALL#D.A. em fase de nacionaliza��o.
0031#STR0031#ALL#Incluir
0032#STR0032#ALL#Alterar
0033#STR0033#ALL#Excluir
0034#STR0034#ALL#Relat�rio
0035#STR0035#ALL#Desembara�o encerrado e res�duo eliminado com sucesso no m�dulo de Compras (SIGACOM)!
0036#STR0036#ALL#Processo encerrado. Deseja alter�-lo?
0037#STR0037#ALL#Gerar arquivo
0038#STR0038#ALL#Presta��o de Contas
0039#STR0039#ALL#Cancelar Presta��o de Contas
0040#STR0040#ALL#Desbloquear T�tulo de Despesa
0041#STR0041#ALL#Este processo possui nacionaliza��o e as altera��es realizadas dever�o ser replicadas manualmente em seus respectivos processos de nacionaliza��o.
0042#STR0042#ALL#Processo j� possui compensa��o de despesas. Fa�a o estorno da compensa��o na rotina de Envio de Despesas.
0043#STR0043#ALL#Esta despesa foi compensada com um adiantamento ao despachante. Para exclu�-la � necess�rio cancelar a Presta��o de Contas.
0044#STR0044#ALL#Esta � uma despesa base de adiantamento e sua exclus�o, possivelmente, deixar� saldo do adiantamento realizado ao despachante. Deseja prosseguir?.
0045#STR0045#ALL#Despesa n�o pode ser exclu�da po�s j� foi enviada ao ERP. Fa�a o estorno do envio ao Financeiro ERP.
0046#STR0046#ALL#Despesa n�o pode ser exclu�da pois foi gerada automaticamente pela rotina de compensa��o.
0047#STR0047#ALL#Despesa n�o pode ser diretamente exclu�da. Adiantamento a despachante deve ser exclu�do via solicita��o de numer�rio.
0048#STR0048#ALL#Exclus�o de Despesa
0049#STR0049#ALL#O que voc� deseja excluir?
0050#STR0050#ALL#Despesa
0051#STR0051#ALL#T�tulo
0052#STR0052#ALL#Confirmar exclus�o do t�tulo desta despesa?
0053#STR0053#ALL#Aviso
0054#STR0054#ALL#Confirmar a exclus�o desta despesa?
0055#STR0055#ALL#Par�metro para Relat�rio
0056#STR0056#ALL#Data inicial: 
0057#STR0057#ALL#Data final: 
0058#STR0058#ALL#C�mbios
0059#STR0059#ALL#Importador: 
0060#STR0060#ALL#Processo: 
0061#STR0061#ALL#Relat�rio de Despesas
0062#STR0062#ALL#Importa��o
0063#STR0063#ALL#Documento
0064#STR0064#ALL#Var. Cambial
0065#STR0065#ALL#Seguro/Frete
0066#STR0066#ALL#Outras Despesas
0067#STR0067#ALL#Impostos
0068#STR0068#ALL#Adiantamentos
0069#STR0069#ALL#Total Geral
0070#STR0070#ALL#Saldo Adianta/o
0071#STR0071#ALL#Pesquisando adiantamentos...
0072#STR0072#ALL#N�o existe despesa de adiantamento com saldo para ser utilizada na compensa��o desta despesa.
0073#STR0073#ALL#Inclus�o de Despesas
0074#STR0074#ALL#Altera��o de Despesas
0075#STR0075#ALL#O Total Associado ultrapassa o valor da despesa: 
0076#STR0076#ALL#N�o � permitida a inclus�o da despesa #### com valor zerado (Valor R$). � necess�rio preencher o valor da despesa.
0077#STR0077#ALL#Despesa n�o pode ser diretamente cadastrada. Adiantamento ao despachante deve ser inclu�do via solicita��o de numer�rio.
0078#STR0078#ALL#A despesa n�o pode ter d�bito em conta corrente quando o pagamento n�o � feito pelo Importador. Altere o campo 'Pago Por' ou o campo 'D�bito CC?'.
0079#STR0079#ALL#Os campos Fornecedor e Loja n�o foram preenchidos. Informe o fornecedor da despesa.
0080#STR0080#ALL#O vencimento da despesa deve ser informado.
0081#STR0081#ALL#O valor a ser compensado n�o foi informado.
0082#STR0082#ALL#Esta opera��o realizar� a gera��o/ atualiza��o do t�tulo efetivo no ERP e a sua compensa��o com o t�tulo de adiantamento ao despachante. Deseja prosseguir?
0083#STR0083#ALL#O valor informado deve ser igual ou maior que 0 (zero).
0084#STR0084#ALL#Valor informado � maior que o saldo dispon�vel.
0085#STR0085#ALL#O Total Associado ultrapassa o valor da despesa: 
0086#STR0086#ALL#Exclus�o De Despesas
0087#STR0087#ALL#Cancelamento da Presta��o de Contas
0088#STR0088#ALL#Esta opera��o cancelar� a compensa��o do t�tulo efetivo da despesa com os adiantamentos realizados ao despachante. Deseja prosseguir?
0089#STR0089#ALL#Confirmar a exclus�o?
0090#STR0090#ALL#Calculadora
0091#STR0091#ALL#Ok
0092#STR0092#ALL#Cancelar
0093#STR0093#ALL#Processando item: 
0094#STR0094#ALL#Estorno total 
0095#STR0095#ALL#Acesse os Purchase Orders #### para realiza��o dos ajustes necess�rios.
0096#STR0096#ALL#Acertando Invoice: 
0097#STR0097#ALL#Gravando tempor�rio do 
0098#STR0098#ALL#Excluindo registros do 
0099#STR0099#ALL#Gravando registros do 
0100#STR0100#ALL#Envio de D.I. ao Siscomex
0101#STR0101#ALL#1 - An�lise
0102#STR0102#ALL#2 - Registro
0103#STR0103#ALL#Processo n�o possui DI Electr�nica
0104#STR0104#ALL#Confer�ncia de D.I.
0105#STR0105#ALL#Hist�rico de envio
0106#STR0106#ALL#M�quina
0107#STR0107#ALL#Tipo de Envio
0108#STR0108#ALL#Lendo Informa��es...
0109#STR0109#ALL# ou caminho n�o preenchido.
0110#STR0110#ALL# do processo n�o preenchida.
0111#STR0111#ALL# do processo n�o preenchido.
0112#STR0112#ALL#Os c�lculos da DSI do processo n�o est�o corretos. Recalcule a DSI.
0113#STR0113#ALL#As adi��es do processo n�o est�o corretas. Recalcule as adi��es.
0114#STR0114#ALL#Verificando integridade das taxas...
0115#STR0115#ALL#As taxas foram atualizadas. Recalcule a DSI.
0116#STR0116#ALL#As Taxas foram atualizadas. Recalcule as adi��es.
0117#STR0117#ALL#Importador #### n�o cadastrado.
0118#STR0118#ALL#Tipo do Importador #### n�o preenchido.
0119#STR0119#ALL#N�o existem embalagens cadastradas para esse processo.
0120#STR0120#ALL#Via de transporte #### n�o cadastrada.
0121#STR0121#ALL#A via de transporte #### s� aceita $$$$ igual a 10, 12 e 99.
0122#STR0122#ALL#A via de transporte #### s� aceita $$$$ igual a 01, 03, 08 e 14.
0123#STR0123#ALL#A via de transporte #### s� aceita $$$$ igual a 09.
0124#STR0124#ALL#A via de transporte #### s� aceita $$$$ igual a 17, 18, 19 e 99.
0125#STR0125#ALL#A via de transporte #### s� aceita $$$$ igual a 13 e 99.
0126#STR0126#ALL#A via de transporte #### n�o tem $$$$. Coloque igual a '00'.
0127#STR0127#ALL#A via de transporte #### s� aceita $$$$ igual a 14.
0128#STR0128#ALL#N�o existe #### cadastrado para esse processo.
0129#STR0129#ALL#O #### n�o pode ser maior que o $$$$.
0130#STR0130#ALL# n�o prenchida: n�o pode haver data de pagamento n�o prenchida no campo de d�bitos.
0131#STR0131#ALL# preenchida: n�o pode haver data de pagamento prenchida no campo de d�bitos.
0132#STR0132#ALL#Adi��o
0133#STR0133#ALL#Pa�s do fabricante #### n�o preenchido.
0134#STR0134#ALL#Pa�s de proced�ncia n�o preenchido.
0135#STR0135#ALL#Aplica��o da mercadoria n�o preenchida.
0136#STR0136#ALL#Local da condi��o de venda n�o preenchido.
0137#STR0137#ALL#Tipo da al�quota do I.I. n�o preenchido.
0138#STR0138#ALL#Tipo da al�quota do I.P.I. n�o preenchido.
0139#STR0139#ALL#Quantidade estat�stica n�o preenchida.
0140#STR0140#ALL#Vincula��o Comprador x Vendendor n�o preenchida.
0141#STR0141#ALL# n�o preenchido.
0142#STR0142#ALL#Os campos #### e $$$$ n�o podem ser preenchidos.
0143#STR0143#ALL#O valor na moeda do item: ####, Invoice: $$$$, est� negativo.
0144#STR0144#ALL#Inconsist�ncias encontradas, processo: 
0145#STR0145#ALL#Moeda
0146#STR0146#ALL#Taxa
0147#STR0147#ALL#Atualiza��o de Taxas
0148#STR0148#ALL#Data
0149#STR0149#ALL#Taxas do Processo
0150#STR0150#ALL#Confirmar
0151#STR0151#ALL#Sair
0152#STR0152#ALL#Verificando a taxa do seguro...
0153#STR0153#ALL#Verificando a taxa do frete...
0154#STR0154#ALL#Verificando a taxa da D.I. ...
0155#STR0155#ALL#Verificando acr�scimos e dedu��es...
0156#STR0156#ALL#Verificando taxas das Invoices...
0157#STR0157#ALL#Calculando os impostos...
0158#STR0158#ALL#Gerando as adi��es...
0159#STR0159#ALL#Deseja imprimir as adi��es?
0160#STR0160#ALL#Rascunho
0161#STR0161#ALL#O cadastro de 'Atributos para Valora��o' est� vazio. Acesse o menu 'Atualiza��es/ Tabelas Siscomex/ Sisccad (Siscomex)' e importe usando a op��o 'Atrib. p/ Valora��o Aduaneira'.
0162#STR0162#ALL#O cadastro de 'Especifica��es para Valora��o' est� vazio. Acesse o menu 'Atualiza��es/ Tabelas Siscomex/ Sisccad (Siscomex)' e importe usando a op��o 'Especifica��es p/ Valora��o'.
0163#STR0163#ALL#Processo n�o possui Itens de Invoice.
0164#STR0164#ALL#Tabela Anterior
0165#STR0165#ALL#Pr�xima Tabela
0166#STR0166#ALL#Manuten��o de NVE's
0167#STR0167#ALL#Incluir NVE's
0168#STR0168#ALL#Excluir NVE's
0169#STR0169#ALL#Sele��o de Itens
0170#STR0170#ALL#Atributo n�o pode ser duplicado.
0171#STR0171#ALL#NCM n�o possui essa NVE: #### no cadastro de 'Especifica��es para Valora��o'.
0172#STR0172#ALL#NCM, Atributo e Especifica��o n�o possuem esse n�vel: ####. N�vel atual da NCM: $$$$.
0173#STR0173#ALL#Preencha as N.V.E.'s.
0174#STR0174#ALL#N�o existem itens marcados para essa NVE.
0175#STR0175#ALL#NCM n�o preenchida.
0176#STR0176#ALL#Seleciona Itens para Marcar
0177#STR0177#ALL#Sele��o
0178#STR0178#ALL#Pedido
0179#STR0179#ALL#PLI
0180#STR0180#ALL#Todos
0181#STR0181#ALL#Atual
0182#STR0182#ALL#N.C.M.
0183#STR0183#ALL#N�o existem itens compat�veis para essa sele��o.
0184#STR0184#ALL#Rateio conclu�do.
0185#STR0185#ALL#Conte�do do par�metro MV_DTTAXA inv�lido!
0186#STR0186#ALL#Invoice antecipada n�o encontrada.
0187#STR0187#ALL#Esta Invoice j� existe no processo.
0188#STR0188#ALL#Declara��o de Importa��o
0189#STR0189#ALL#Este processo possui pend�ncias de integra��o com o Financeiro do ERP. Efetue as integra��es pendentes para que seja poss�vel editar as taxas do processo.
0190#STR0190#ALL#Encerramento
0191#STR0191#ALL#Deseja encerrar este processo? Esta opera��o ir� eliminar res�duo no pedido de compras e encerrar o desembara�o
0192#STR0192#ALL#Observa��es
0193#STR0193#ALL# n�o pode ser cancelado pois possui nota fiscal emitida.
0194#STR0194#ALL#Pedido j� encerrado
0195#STR0195#ALL#Preencha os campos ou apague a linha atual.
0196#STR0196#ALL#O(s) produto(s) abaixo desta Invoice n�o possui(em) a sua quantidade total liberada para o embarque. Favor verificar as PLI�s correspendentes para que o seu processo de embarque seja liberado!
0197#STR0197#ALL#NCM selecionada difere da NCM do item.
0198#STR0198#ALL#Qtd. Selecionada
0199#STR0199#ALL#Qtd. a Selecionar
0200#STR0200#ALL#Invoice Selecionada
0201#STR0201#ALL#C�d. Produto
0202#STR0202#ALL#N�o existem itens com PLI ou saldo para esta invoice.
0203#STR0203#ALL#N�o existe PLI selecionada.
0204#STR0204#ALL#Purchase Order: 
0205#STR0205#ALL# Produto: 
0206#STR0206#ALL# Posi��o: 
0207#STR0207#ALL# Quantidade a Embarcar: 
0208#STR0208#ALL# Quantidade Liberada: 
0209#STR0209#ALL#Vlr Total
0210#STR0210#ALL# da Invoice 
0211#STR0211#ALL# diferente do informado na Invoice Antecipada
0212#STR0212#ALL#Dt.Emiss�o
0213#STR0213#ALL#Fornecedor
0214#STR0214#ALL#Cond.Pagto
0215#STR0215#ALL#INCOTERM
0216#STR0216#ALL#Conta n�o cadastrada para este Banco/ Ag�ncia.
0217#STR0217#ALL#Ocorreu um erro ao gerar o t�tulo 'NF' para as despesas debitadas em conta para o Desembara�o.
0218#STR0218#ALL#O processo informado possui item(ns) sem Licen�a de Importa��o (L.I.). Deseja criar a L.I. para este(s) item(ns) na fase de 'Desembara�o de Nacionaliza��o'?
0219#STR0219#ALL#T�tulo exclu�do com sucesso.
0220#STR0220#ALL#T�tulo n�o localizado para esta despesa.
0221#STR0221#ALL#NCM n�o encontrada nos itens desse Desembara�o.
0222#STR0222#ALL#NCM n�o encontrada no cadastro de 'Atributos para Valora��o'.
0223#STR0223#ALL#N�o � poss�vel gerar a integra��o com o financeiro para a despesa do tipo 'Devolu��o do Despachante'.
0224#STR0224#ALL#O vencimento informado � menor que a data base. Favor informar uma data igual ou maior que a data atual.
0225#STR0225#ALL#Qtd. PLI
0226#STR0226#ALL#Confirma exclus�o despesa de D.A.?
0227#STR0227#ALL#Esta � uma despesa base de adiantamento paga pelo despachante. Ao confirmar esta a��o, a despesa n�o poder� ser usada para na compensa��o com o adiantamento ao despachante. � recomend�vel que a gera��o do t�tulo de despesa efetiva ocorra pela rotina de Presta��o de Contas Deseja prosseguir?
0228#STR0228#ALL#Adiantamento com Saldo
0229#STR0229#ALL#N�o integrada ao ERP
0230#STR0230#ALL#Aguardando presta��o de contas
0231#STR0231#ALL#Aguardando presta��o de contas (n�o integrada)
0232#STR0232#ALL#Compensa��o parcial - documento bloqueado no ERP
0233#STR0233#ALL#Documento desbloqueado no ERP
0234#STR0234#ALL#Compensa��o total
0235#STR0235#ALL#Status das despesas
0236#STR0236#ALL#Existe saldo da despesa que n�o foi compensada com um adiantamento. Realize a libera��o da despesa ao ERP.
0237#STR0237#ALL#O cancelamento da presta��o de contas n�o foi conclu�do. Realize novamente a opera��o ou efetue a libera��o do documento ao ERP.
0238#STR0238#ALL#C�mbio de importa��o
0239#STR0239#ALL#Visualizar
0240#STR0240#ALL#Legenda
0241#STR0241#ALL#As informa��es complementares do processo n�o podem ultrapassar 7800 caracteres.
0242#STR0242#ALL#O detalhamento do item #### n�o pode ultrapassar 3900 caracteres.
0243#STR0243#ALL#A taxa informada no processo est� desatualizada em compara��o com a data da gera��o do arquivo. Atualize as taxas do processo.
0244#STR0244#ALL#Preencha o Fornecedor/Loja Fornecedor.
0245#STR0245#ALL#Legendas
0246#STR0246#ALL#Itens sem vincula��o
0247#STR0247#ALL#Itens j� vinculados � tabela atual
0248#STR0248#ALL#Itens j� vinculados em outra tabela
0249#STR0249#ALL#N�vel Classif.
0250#STR0250#ALL#Itens n�o vinculados
0251#STR0251#ALL#N�o h� registros a serem exibidos.
0252#STR0252#ALL#N�o existem itens marcados para Classifica��o NVE.
0253#STR0253#ALL#Deseja excluir a NVE vinculada?
0254#STR0254#ALL#Integra��o SIGAEIC x SIGAESS
0255#STR0255#ALL#A despesa de frete n�o foi gerada, impossibilitando a integra��o com o SIGAESS. Verifique as informa��es de taxa.
0256#STR0256#ALL#A despesa de seguro n�o foi gerada, impossibilitando a integra��o com o SIGAESS. Verifique as informa��es de taxa.
0257#STR0257#ALL#Retifica��o da DI n�mero 
0258#STR0258#ALL#Pedido n�o liberado pela Al�ada
0259#STR0259#ALL#Devolu��o do Despachante
0260#STR0260#ALL#Despesa 903 (Devolu��o do Despachante) n�o pode sofrer altera��o!
0261#STR0261#ALL#Despesa 903 (Devolu��o do Despachante) n�o pode ser exclu�da!
0262#STR0262#ALL#O Banco, Ag�ncia e Conta devem ser informados.
0263#STR0263#ALL#Selecione um adiantamento ao despachante (901) com saldo para efetuar a devolu��o ao despachante
0264#STR0264#ALL#N�o h� saldo neste adiantamento para devolu��o ao despachante
0265#STR0265#ALL#O Saldo deste adiantamento j� foi devolvido ao despachante
0266#STR0266#ALL#Esta opera��o devolver� o saldo do adiantamento ao despachante e n�o poder� mais ser utilizado.
0267#STR0267#ALL#ESTA OPERA��O � IRREVERS�VEL!
0268#STR0268#ALL#Deseja prosseguir?
0269#STR0269#ALL#Despesas 701,702 e 703 n�o podem sofrer altera��es pois s�o geradas automaticamente pelo sistema para controle de varia��o cambial do FOB, Frete ou Seguro!
0270#STR0270#ALL#Despesas 701,702 e 703 n�o podem ser exclu�das manualmente pois s�o geradas automaticamente pelo sistema para controle de varia��o cambial do FOB, Frete ou Seguro!
0271#STR0271#ALL#A integra��o do Siscomex via arquivo de texto (.txt) foi descontinuada. Recomendamos que a integra��o seja feita via Siscomex Web acessando Integ Siscomex Web (EICDI100).
 

EICDI501_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

EICDI501_RU.TRES

 0001#STR0001#ALL#�������� 
0002#STR0002#ALL#Selection of Items by Typing
0003#STR0003#ALL#Last item: 
0004#STR0004#ALL#Next Item: 
0005#STR0005#ALL#Clearance
0006#STR0006#ALL#Shipment
0007#STR0007#ALL#Update net weight of products register?
0008#STR0008#ALL#Reading D.I. items: 
0009#STR0009#ALL#Reading P.L.I.: 
0010#STR0010#ALL#Update data from 
0011#STR0011#ALL#����� �����.  
0012#STR0012#ALL#Saving occurrences...
0013#STR0013#ALL#Saving cover...
0014#STR0014#ALL#��-����.
0015#STR0015#ALL#Saving expenses...
0016#STR0016#ALL#Search Items
0017#STR0017#ALL#��.-�.: 
0018#STR0018#ALL# Supplier: 
0019#STR0019#ALL#Reversal not allowed because not all invoice item were selected: 
0020#STR0020#ALL#Confirm reversal?
0021#STR0021#ALL#Process Reverse
0022#STR0022#ALL#Processing reversal...
0023#STR0023#ALL#Deleting item #### from Invoice.
0024#STR0024#ALL#Deleting Invoice records: 
0025#STR0025#ALL#Updating control file...
0026#STR0026#ALL#Read: 
0027#STR0027#ALL#�� 
0028#STR0028#ALL#��
0029#STR0029#ALL#���������  
0030#STR0030#ALL#D.A. in nationalization phase.
0031#STR0031#ALL#���
0032#STR0032#ALL#��������
0033#STR0033#ALL#�������
0034#STR0034#ALL#����� 
0035#STR0035#ALL#Clearance closed and residue successfully deleted in SIGACOM!
0036#STR0036#ALL#Process finished. Do you want to change it?
0037#STR0037#ALL#Generate file
0038#STR0038#ALL#Rendering of accounts
0039#STR0039#ALL#Cancel rendering of accounts
0040#STR0040#ALL#Unblock expense bill
0041#STR0041#ALL#This process has nationalization and changes performed must be manually replied in the respective nationalization processes.
0042#STR0042#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0043#STR0043#ALL#Expense cleared with an advance to the forwarding agent. Cancel the Rendering of Accounts to delete it.
0044#STR0044#ALL#This is an advance basis expense and its deletion may possibly leave a balance of the advance to the forwarding agent. Continue?
0045#STR0045#ALL#Expense cannot be deleted because it has already been sent to the ERP. Reverse dispatch to ERP Financials.
0046#STR0046#ALL#Expense cannot be deleted because it was automatically generated by the compensation routine.
0047#STR0047#ALL#Expense cannot be directly deleted. You must delete the Advance to the Forwarding Agent via cash request.
0048#STR0048#ALL#Expense Deletion
0049#STR0049#ALL#What do you wish to delete?
0050#STR0050#ALL#�������
0051#STR0051#ALL#����
0052#STR0052#ALL#Confirm deletion of this expense bill?
0053#STR0053#ALL#�������
0054#STR0054#ALL#Confirm deletion of this expense?
0055#STR0055#ALL#Parameter for Report
0056#STR0056#ALL#���. ����:   
0057#STR0057#ALL#�����.����:
0058#STR0058#ALL#�����   
0059#STR0059#ALL#Importer: 
0060#STR0060#ALL#�������:
0061#STR0061#ALL#Expense Report
0062#STR0062#ALL#������
0063#STR0063#ALL#��������
0064#STR0064#ALL#Exchange Var.
0065#STR0065#ALL#Insur/Freight
0066#STR0066#ALL#Other Expenses
0067#STR0067#ALL#���. 
0068#STR0068#ALL#������  
0069#STR0069#ALL#����� ���� 
0070#STR0070#ALL#Balance Prepayment
0071#STR0071#ALL#Searching prepayments...
0072#STR0072#ALL#There is no ongoing expense with balance to be used on expense compensation.
0073#STR0073#ALL#Expenses Addition
0074#STR0074#ALL#Expenses Change
0075#STR0075#ALL#The Associated Total surpasses the expense amount: 
0076#STR0076#ALL#You cannot add expense #### with zeroed value (Value R$). You need to complete the expense value.
0077#STR0077#ALL#Expense cannot be directly registered. Add Prepayment to the Forwarding Agent via number request.
0078#STR0078#ALL#Expense cannot be deducted from checking account when payment is not made by the Importer. Change the 'Paid By' field or the 'C.A.Debit' field?
0079#STR0079#ALL#Fields Supplier and Store are not filled out. Enter the expense supplier.
0080#STR0080#ALL#Enter the expense due date.
0081#STR0081#ALL#The amount to be cleared has not been entered.
0082#STR0082#ALL#This operation generates/updates the bill in effect in the ERP and its clearance with the advance bill to the forwarding agent. Continue?
0083#STR0083#ALL#The amount entered must be equal to or above 0 (zero).
0084#STR0084#ALL#Entered amount is above the available balance.
0085#STR0085#ALL#The Associated Total surpasses the expense amount: 
0086#STR0086#ALL#Deletion of Expenses
0087#STR0087#ALL#Rendering of Accounts Cancellation
0088#STR0088#ALL#This operation cancels the clearing of the expense bill in effect, with the advances made to the forwarding agent. Continue?
0089#STR0089#ALL#�����. ��������? 
0090#STR0090#ALL#���������.
0091#STR0091#ALL#��
0092#STR0092#ALL#������
0093#STR0093#ALL#Processing item: 
0094#STR0094#ALL#Total reverse 
0095#STR0095#ALL#Access Purchase orders #### to make the needed adjustments.
0096#STR0096#ALL#Adjusting Invoice: 
0097#STR0097#ALL#Saving temporary of 
0098#STR0098#ALL#Deleting records from 
0099#STR0099#ALL#Saving records from 
0100#STR0100#ALL#Dispatch of D.I. to Siscomex
0101#STR0101#ALL#1 - Analysis
0102#STR0102#ALL#2 - Record
0103#STR0103#ALL#Process has no Electronic DI
0104#STR0104#ALL#D.I. Conference
0105#STR0105#ALL#Dispatch History
0106#STR0106#ALL#Machine
0107#STR0107#ALL#Type of Dispatch
0108#STR0108#ALL#Reading Information...
0109#STR0109#ALL# or path not completed.
0110#STR0110#ALL# of process not completed.
0111#STR0111#ALL# of process not completed.
0112#STR0112#ALL#Calculation of DSI of the process is not correct. Recalculate DSI.
0113#STR0113#ALL#Process addition is not correct. Recalculate additions.
0114#STR0114#ALL#Checking integrity of rates...
0115#STR0115#ALL#Rates updated. Recalculate DSI.
0116#STR0116#ALL#Rates updated. Recalculate additions.
0117#STR0117#ALL#Importer #### not registered.
0118#STR0118#ALL#Type of Importer #### not completed.
0119#STR0119#ALL#No packages registered for this process.
0120#STR0120#ALL#Copy of transport #### not registered.
0121#STR0121#ALL#Copy of transport #### only accepts $$$$ equal to 10, 12 and 99.
0122#STR0122#ALL#Copy of transport #### only accepts $$$$ equal to 01, 03, 08 and 14.
0123#STR0123#ALL#Copy of transport #### only accepts $$$$ equal to 09.
0124#STR0124#ALL#Copy of transport #### only accepts $$$$ equal to 17, 18, 19 and 99.
0125#STR0125#ALL#Copy of transport #### only accepts $$$$ equal to 13 and 99.
0126#STR0126#ALL#Copy of transport #### does not have $$$$. Enter equal to 00.
0127#STR0127#ALL#Copy of transport #### only accepts $$$$ equal to 14.
0128#STR0128#ALL#No #### registered for this process.
0129#STR0129#ALL#The #### cannot be higher than $$$$.
0130#STR0130#ALL# not completed: there cannot be payment dates not entered in Debits field.
0131#STR0131#ALL# completed: there cannot be payment dates entered in Debits field.
0132#STR0132#ALL#������-�
0133#STR0133#ALL#Country of manufacturer #### not entered.
0134#STR0134#ALL#Origin Country not entered.
0135#STR0135#ALL#Goods application not entered.
0136#STR0136#ALL#Sales term location not entered.
0137#STR0137#ALL#I.I. rate type not entered.
0138#STR0138#ALL#I.P.I. rate type not entered.
0139#STR0139#ALL#Statistical Quantity not entered.
0140#STR0140#ALL#Association Buyer x Sales Representative not entered.
0141#STR0141#ALL# not entered.
0142#STR0142#ALL#Fields #### and $$$$ cannot be entered.
0143#STR0143#ALL#Value in item currency ####, Invoice: $$$$ is negative.
0144#STR0144#ALL#Inconsistencies found, process: 
0145#STR0145#ALL#������  
0146#STR0146#ALL#����
0147#STR0147#ALL#Rates Update
0148#STR0148#ALL#����
0149#STR0149#ALL#Process Rates
0150#STR0150#ALL#�����. 
0151#STR0151#ALL#�����
0152#STR0152#ALL#Checking insurance rate...
0153#STR0153#ALL#Checking freight rate...
0154#STR0154#ALL#Checking D.I. rate...
0155#STR0155#ALL#Checking increases and deductions...
0156#STR0156#ALL#Checking invoices rates...
0157#STR0157#ALL#Calculate rates...
0158#STR0158#ALL#Generate additions...
0159#STR0159#ALL#Print the Additions?
0160#STR0160#ALL#����.
0161#STR0161#ALL#Register Attributes for Value is empty. Access menu 'Updates/ Siscomex/ Sisccad (Siscomex) Table' then import using option 'Attrib. for Customs Value'.
0162#STR0162#ALL#Register of Specifications for Value is empty. Access menu 'Updates/ Siscomex/ Sisccad (Siscomex) Table' then import using option 'Specifications for Value'.
0163#STR0163#ALL#Process has no Invoice Items.
0164#STR0164#ALL#Previous Table
0165#STR0165#ALL#Next Table
0166#STR0166#ALL#NVE Maintenance
0167#STR0167#ALL#Add NVE's
0168#STR0168#ALL#Delete NVE's
0169#STR0169#ALL#Selection of Items
0170#STR0170#ALL#Class. Level and Attribute cannot be duplicated.
0171#STR0171#ALL#NCM does not have this NVE: #### in 'Specifications for Value'.
0172#STR0172#ALL#NCM, Attribute and Specification do not have this Level: #### NCM current level: $$$$.
0173#STR0173#ALL#Complete the N.V.E.'s.
0174#STR0174#ALL#There are no items marked for this NVE.
0175#STR0175#ALL#NCM not entered.
0176#STR0176#ALL#Select Items to Mark them
0177#STR0177#ALL#�����    
0178#STR0178#ALL#�����
0179#STR0179#ALL#PLI
0180#STR0180#ALL#���
0181#STR0181#ALL#�����. 
0182#STR0182#ALL#N.C.M.
0183#STR0183#ALL#No items compatible for this selection.
0184#STR0184#ALL#Proration finished.
0185#STR0185#ALL#Contents of MV_DTTAXA parameter not valid!
0186#STR0186#ALL#Anticipated invoice not found.
0187#STR0187#ALL#This invoice already exists in the process.
0188#STR0188#ALL#Import Declaration
0189#STR0189#ALL#This process has integration pendencies with Financials in ERP> Execute pending integrations so you can edit process rates.
0190#STR0190#ALL#����������
0191#STR0191#ALL#Do you want to end this process? this operation deletes the residue in purchase order and ends the clearance
0192#STR0192#ALL#����.
0193#STR0193#ALL# cannot be canceled because there is an invoice issued.
0194#STR0194#ALL#Order already closed
0195#STR0195#ALL#Enter fields or delete current row.
0196#STR0196#ALL#The product(s) beneath this Invoice have no quantity released for shipment. Please, check corresponding PLI's so its process of shipment is released!
0197#STR0197#ALL#NCM selected differs from NCM Item.
0198#STR0198#ALL#Qty. Selected
0199#STR0199#ALL#Qty. to be Selected
0200#STR0200#ALL#Selected Invoice
0201#STR0201#ALL#Code Product
0202#STR0202#ALL#There are no items with PLI or balance for this invoice.
0203#STR0203#ALL#There is no selected PLI.
0204#STR0204#ALL#Purchase Order: 
0205#STR0205#ALL# Product: 
0206#STR0206#ALL# Position: 
0207#STR0207#ALL# Quantity to Ship: 
0208#STR0208#ALL# Approved Quantity: 
0209#STR0209#ALL#Total Vl
0210#STR0210#ALL# of Invoice 
0211#STR0211#ALL# different from the one entered in Anticipated Invoice
0212#STR0212#ALL#���� ���. 
0213#STR0213#ALL#����-�  
0214#STR0214#ALL#Paymt Term
0215#STR0215#ALL#�������.
0216#STR0216#ALL#Account not registered for this Bank/Bank Branch.
0217#STR0217#ALL#An error has occurred when generating the 'FI' bond for expenses charged to account for clearance.
0218#STR0218#ALL#The entered process has items without Import License (L.I.). Do you want to create the L.I. for those items during the Nationalization Clearance phase?
0219#STR0219#ALL#Bill successfully deleted.
0220#STR0220#ALL#Bill not found for this expense.
0221#STR0221#ALL#NCM not found in items of this Clearance.
0222#STR0222#ALL#NCM not found in Valuation Attributes register.
0223#STR0223#ALL#You cannot generate integration with Financials for expense of Forwarding Agent Return type.
0224#STR0224#ALL#The due date entered is before than the base date. Enter a date equal to or after the current date.
0225#STR0225#ALL#Qty. PLI
0226#STR0226#ALL#Confirm deletion of D.A. expense?
0227#STR0227#ALL#This is a prepayment base expense paid by forwarding agent. When confirming this action, the expense cannot be used for compensation with prepayment to forwarding agent. Expense bill must be generated through Rendering of Accounts routine. Continue?
0228#STR0228#ALL#Prepayment with balance
0229#STR0229#ALL#Not integrated to ERP
0230#STR0230#ALL#Waiting rendering of accounts
0231#STR0231#ALL#Waiting rendering of accounts (not integrated)
0232#STR0232#ALL#Partial compensations - document blocked in ERP
0233#STR0233#ALL#Unblock document in ERP
0234#STR0234#ALL#Total compensation
0235#STR0235#ALL#Expenses Status
0236#STR0236#ALL#Expense balance that was not cleared with prepayment. Release expense to ERP.
0237#STR0237#ALL#Rendering of accounts cancellation not finished. Execute operation again or release document to ERP.
0238#STR0238#ALL#Import exchange
0239#STR0239#ALL#��� 
0240#STR0240#ALL#�������
0241#STR0241#ALL#Complementary information of the process cannot exceed 7800 characters.
0242#STR0242#ALL#Details of item #### cannot exceed 3900 characters.
0243#STR0243#ALL#Rate indicated in the process is outdated in comparison with file generation date. Update process rates.
0244#STR0244#ALL#Enter Supplier/Supplier Store.
0245#STR0245#ALL#Captions
0246#STR0246#ALL#Items without associated
0247#STR0247#ALL#Items already associa ted with current table
0248#STR0248#ALL#Items already associared with another table
0249#STR0249#ALL#Classif. Level
0250#STR0250#ALL#Items not attached
0251#STR0251#ALL#There are no records to display!
0252#STR0252#ALL#There are no items marked for NVE classification.
0253#STR0253#ALL#Delete the attached NVE?
0254#STR0254#ALL#SIGAEIC x SIGAESS integration
0255#STR0255#ALL#The expense of freight not generated, enabling the integration with SIGAESS. Check rate information.
0256#STR0256#ALL#The expense of insurance was not generated, preventing the integration with SIGAESS. Check rate information.
0257#STR0257#ALL#Retification of DI number
0258#STR0258#ALL#Order not approved by Jurisdiction
0259#STR0259#ALL#Broker Return
0260#STR0260#ALL#Expense 903 (Broker Return) cannot be modified!
0261#STR0261#ALL#Expense 903 (Broker Return) cannot be edited!
0262#STR0262#ALL#Enter Bank, Bank Branch and Account.
0263#STR0263#ALL#Select prepayment to broker (901) with balance to executed to the return to broker
0264#STR0264#ALL#No balance of this prepayment for return to broker
0265#STR0265#ALL#The Balance of prepayment has already been returned to broker
0266#STR0266#ALL#This operation returns the balance of prepayment to broker and cannot be used any longer.
0267#STR0267#ALL#THIS OPERATION IS IRREVERSIBLE!
0268#STR0268#ALL#Proceed?
0269#STR0269#ALL#Expenses 701, 702 and 703 cannot be changed as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0270#STR0270#ALL#Expenses 701, 702 and 703 cannot be deleted as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0271#STR0271#ALL#Siscomex integration via text file (.txt) was discontinued. We recommend doing the integration via Siscomex Web by accessing the Integ Siscomex Web (EICDI100).