Include P12 V2 - EICDI554

EICDI554.CH

 #DEFINE STR0013 FWI18NLang("EICDI554","STR0013",1)
#DEFINE STR0014 FWI18NLang("EICDI554","STR0014",2)
#DEFINE STR0015 FWI18NLang("EICDI554","STR0015",3)
#DEFINE STR0016 FWI18NLang("EICDI554","STR0016",4)
#DEFINE STR0017 FWI18NLang("EICDI554","STR0017",5)
#DEFINE STR0018 FWI18NLang("EICDI554","STR0018",6)
#DEFINE STR0022 FWI18NLang("EICDI554","STR0022",7)
#DEFINE STR0027 FWI18NLang("EICDI554","STR0027",8)
#DEFINE STR0028 FWI18NLang("EICDI554","STR0028",9)
#DEFINE STR0029 FWI18NLang("EICDI554","STR0029",10)
#DEFINE STR0030 FWI18NLang("EICDI554","STR0030",11)
#DEFINE STR0031 FWI18NLang("EICDI554","STR0031",12)
#DEFINE STR0032 FWI18NLang("EICDI554","STR0032",13)
#DEFINE STR0033 FWI18NLang("EICDI554","STR0033",14)
#DEFINE STR0034 FWI18NLang("EICDI554","STR0034",15)
#DEFINE STR0035 FWI18NLang("EICDI554","STR0035",16)
#DEFINE STR0036 FWI18NLang("EICDI554","STR0036",17)
#DEFINE STR0037 FWI18NLang("EICDI554","STR0037",18)
#DEFINE STR0038 FWI18NLang("EICDI554","STR0038",19)
#DEFINE STR0039 FWI18NLang("EICDI554","STR0039",20)
#DEFINE STR0040 FWI18NLang("EICDI554","STR0040",21)
#DEFINE STR0041 FWI18NLang("EICDI554","STR0041",22)
#DEFINE STR0042 FWI18NLang("EICDI554","STR0042",23)
#DEFINE STR0043 FWI18NLang("EICDI554","STR0043",24)
#DEFINE STR0044 FWI18NLang("EICDI554","STR0044",25)
#DEFINE STR0045 FWI18NLang("EICDI554","STR0045",26)
#DEFINE STR0047 FWI18NLang("EICDI554","STR0047",27)
#DEFINE STR0048 FWI18NLang("EICDI554","STR0048",28)
#DEFINE STR0049 FWI18NLang("EICDI554","STR0049",29)
#DEFINE STR0050 FWI18NLang("EICDI554","STR0050",30)
#DEFINE STR0051 FWI18NLang("EICDI554","STR0051",31)
#DEFINE STR0052 FWI18NLang("EICDI554","STR0052",32)
#DEFINE STR0053 FWI18NLang("EICDI554","STR0053",33)
#DEFINE STR0054 FWI18NLang("EICDI554","STR0054",34)
#DEFINE STR0055 FWI18NLang("EICDI554","STR0055",35)
#DEFINE STR0056 FWI18NLang("EICDI554","STR0056",36)
#DEFINE STR0057 FWI18NLang("EICDI554","STR0057",37)
#DEFINE STR0058 FWI18NLang("EICDI554","STR0058",38)
#DEFINE STR0060 FWI18NLang("EICDI554","STR0060",39)
#DEFINE STR0062 FWI18NLang("EICDI554","STR0062",40)
#DEFINE STR0063 FWI18NLang("EICDI554","STR0063",41)
#DEFINE STR0064 FWI18NLang("EICDI554","STR0064",42)
#DEFINE STR0065 FWI18NLang("EICDI554","STR0065",43)
#DEFINE STR0066 FWI18NLang("EICDI554","STR0066",44)
#DEFINE STR0068 FWI18NLang("EICDI554","STR0068",45)
#DEFINE STR0071 FWI18NLang("EICDI554","STR0071",46)
#DEFINE STR0073 FWI18NLang("EICDI554","STR0073",47)
#DEFINE STR0075 FWI18NLang("EICDI554","STR0075",48)
#DEFINE STR0076 FWI18NLang("EICDI554","STR0076",49)
#DEFINE STR0082 FWI18NLang("EICDI554","STR0082",50)
#DEFINE STR0083 FWI18NLang("EICDI554","STR0083",51)
#DEFINE STR0084 FWI18NLang("EICDI554","STR0084",52)
#DEFINE STR0085 FWI18NLang("EICDI554","STR0085",53)
#DEFINE STR0086 FWI18NLang("EICDI554","STR0086",54)
#DEFINE STR0087 FWI18NLang("EICDI554","STR0087",55)
#DEFINE STR0088 FWI18NLang("EICDI554","STR0088",56)
#DEFINE STR0089 FWI18NLang("EICDI554","STR0089",57)
#DEFINE STR0090 FWI18NLang("EICDI554","STR0090",58)
#DEFINE STR0094 FWI18NLang("EICDI554","STR0094",59)
#DEFINE STR0095 FWI18NLang("EICDI554","STR0095",60)
#DEFINE STR0096 FWI18NLang("EICDI554","STR0096",61)
#DEFINE STR0097 FWI18NLang("EICDI554","STR0097",62)
#DEFINE STR0098 FWI18NLang("EICDI554","STR0098",63)
#DEFINE STR0099 FWI18NLang("EICDI554","STR0099",64)
#DEFINE STR0100 FWI18NLang("EICDI554","STR0100",65)
#DEFINE STR0101 FWI18NLang("EICDI554","STR0101",66)
#DEFINE STR0102 FWI18NLang("EICDI554","STR0102",67)
#DEFINE STR0103 FWI18NLang("EICDI554","STR0103",68)
#DEFINE STR0104 FWI18NLang("EICDI554","STR0104",69)
#DEFINE STR0105 FWI18NLang("EICDI554","STR0105",70)
#DEFINE STR0106 FWI18NLang("EICDI554","STR0106",71)
#DEFINE STR0108 FWI18NLang("EICDI554","STR0108",72)
#DEFINE STR0110 FWI18NLang("EICDI554","STR0110",73)
#DEFINE STR0111 FWI18NLang("EICDI554","STR0111",74)
#DEFINE STR0112 FWI18NLang("EICDI554","STR0112",75)
#DEFINE STR0113 FWI18NLang("EICDI554","STR0113",76)
#DEFINE STR0114 FWI18NLang("EICDI554","STR0114",77)
#DEFINE STR0115 FWI18NLang("EICDI554","STR0115",78)
#DEFINE STR0119 FWI18NLang("EICDI554","STR0119",79)
#DEFINE STR0120 FWI18NLang("EICDI554","STR0120",80)
#DEFINE STR0121 FWI18NLang("EICDI554","STR0121",81)
#DEFINE STR0122 FWI18NLang("EICDI554","STR0122",82)
#DEFINE STR0123 FWI18NLang("EICDI554","STR0123",83)
#DEFINE STR0124 FWI18NLang("EICDI554","STR0124",84)
#DEFINE STR0125 FWI18NLang("EICDI554","STR0125",85)
#DEFINE STR0126 FWI18NLang("EICDI554","STR0126",86)
#DEFINE STR0127 FWI18NLang("EICDI554","STR0127",87)
#DEFINE STR0128 FWI18NLang("EICDI554","STR0128",88)
#DEFINE STR0129 FWI18NLang("EICDI554","STR0129",89)
#DEFINE STR0130 FWI18NLang("EICDI554","STR0130",90)
#DEFINE STR0131 FWI18NLang("EICDI554","STR0131",91)
#DEFINE STR0132 FWI18NLang("EICDI554","STR0132",92)
#DEFINE STR0133 FWI18NLang("EICDI554","STR0133",93)
#DEFINE STR0134 FWI18NLang("EICDI554","STR0134",94)
#DEFINE STR0136 FWI18NLang("EICDI554","STR0136",95)
#DEFINE STR0137 FWI18NLang("EICDI554","STR0137",96)
#DEFINE STR0138 FWI18NLang("EICDI554","STR0138",97)
#DEFINE STR0139 FWI18NLang("EICDI554","STR0139",98)
#DEFINE STR0140 FWI18NLang("EICDI554","STR0140",99)
#DEFINE STR0144 FWI18NLang("EICDI554","STR0144",100)
#DEFINE STR0150 FWI18NLang("EICDI554","STR0150",101)
#DEFINE STR0151 FWI18NLang("EICDI554","STR0151",102)
#DEFINE STR0152 FWI18NLang("EICDI554","STR0152",103)
#DEFINE STR0153 FWI18NLang("EICDI554","STR0153",104)
#DEFINE STR0154 FWI18NLang("EICDI554","STR0154",105)
#DEFINE STR0155 FWI18NLang("EICDI554","STR0155",106)
#DEFINE STR0157 FWI18NLang("EICDI554","STR0157",107)
#DEFINE STR0158 FWI18NLang("EICDI554","STR0158",108)
#DEFINE STR0181 FWI18NLang("EICDI554","STR0181",109)
#DEFINE STR0182 FWI18NLang("EICDI554","STR0182",110)
#DEFINE STR0258 FWI18NLang("EICDI554","STR0258",111)
#DEFINE STR0260 FWI18NLang("EICDI554","STR0260",112)
#DEFINE STR0261 FWI18NLang("EICDI554","STR0261",113)
#DEFINE STR0262 FWI18NLang("EICDI554","STR0262",114)
#DEFINE STR0263 FWI18NLang("EICDI554","STR0263",115)
#DEFINE STR0264 FWI18NLang("EICDI554","STR0264",116)
#DEFINE STR0265 FWI18NLang("EICDI554","STR0265",117)
#DEFINE STR0266 FWI18NLang("EICDI554","STR0266",118)
#DEFINE STR0267 FWI18NLang("EICDI554","STR0267",119)
#DEFINE STR0268 FWI18NLang("EICDI554","STR0268",120)
#DEFINE STR0269 FWI18NLang("EICDI554","STR0269",121)
#DEFINE STR0270 FWI18NLang("EICDI554","STR0270",122)
#DEFINE STR0271 FWI18NLang("EICDI554","STR0271",123)
#DEFINE STR0272 FWI18NLang("EICDI554","STR0272",124)
#DEFINE STR0273 FWI18NLang("EICDI554","STR0273",125)
#DEFINE STR0274 FWI18NLang("EICDI554","STR0274",126)
#DEFINE STR0275 FWI18NLang("EICDI554","STR0275",127)
#DEFINE STR0276 FWI18NLang("EICDI554","STR0276",128)
#DEFINE STR0278 FWI18NLang("EICDI554","STR0278",129)
#DEFINE STR0279 FWI18NLang("EICDI554","STR0279",130)
#DEFINE STR0280 FWI18NLang("EICDI554","STR0280",131)
#DEFINE STR0281 FWI18NLang("EICDI554","STR0281",132)
#DEFINE STR0282 FWI18NLang("EICDI554","STR0282",133)
#DEFINE STR0283 FWI18NLang("EICDI554","STR0283",134)
#DEFINE STR0284 FWI18NLang("EICDI554","STR0284",135)
#DEFINE STR0286 FWI18NLang("EICDI554","STR0286",136)
#DEFINE STR0290 FWI18NLang("EICDI554","STR0290",137)
#DEFINE STR0291 FWI18NLang("EICDI554","STR0291",138)
#DEFINE STR0292 FWI18NLang("EICDI554","STR0292",139)
#DEFINE STR0293 FWI18NLang("EICDI554","STR0293",140)
#DEFINE STR0294 FWI18NLang("EICDI554","STR0294",141)
#DEFINE STR0295 FWI18NLang("EICDI554","STR0295",142)
#DEFINE STR0296 FWI18NLang("EICDI554","STR0296",143)
#DEFINE STR0305 FWI18NLang("EICDI554","STR0305",144)
#DEFINE STR0306 FWI18NLang("EICDI554","STR0306",145)
#DEFINE STR0307 FWI18NLang("EICDI554","STR0307",146)
#DEFINE STR0308 FWI18NLang("EICDI554","STR0308",147)
#DEFINE STR0309 FWI18NLang("EICDI554","STR0309",148)
#DEFINE STR0310 FWI18NLang("EICDI554","STR0310",149)
#DEFINE STR0311 FWI18NLang("EICDI554","STR0311",150)
#DEFINE STR0312 FWI18NLang("EICDI554","STR0312",151)
#DEFINE STR0313 FWI18NLang("EICDI554","STR0313",152)
#DEFINE STR0314 FWI18NLang("EICDI554","STR0314",153)
#DEFINE STR0315 FWI18NLang("EICDI554","STR0315",154)
#DEFINE STR0316 FWI18NLang("EICDI554","STR0316",155)
#DEFINE STR0317 FWI18NLang("EICDI554","STR0317",156)
#DEFINE STR0318 FWI18NLang("EICDI554","STR0318",157)
#DEFINE STR0319 FWI18NLang("EICDI554","STR0319",158)
#DEFINE STR0320 FWI18NLang("EICDI554","STR0320",159)
#DEFINE STR0321 FWI18NLang("EICDI554","STR0321",160)
#DEFINE STR0322 FWI18NLang("EICDI554","STR0322",161)
#DEFINE STR0323 FWI18NLang("EICDI554","STR0323",162)
#DEFINE STR0324 FWI18NLang("EICDI554","STR0324",163)
#DEFINE STR0325 FWI18NLang("EICDI554","STR0325",164)
#DEFINE STR0326 FWI18NLang("EICDI554","STR0326",165)
#DEFINE STR0327 FWI18NLang("EICDI554","STR0327",166)
#DEFINE STR0328 FWI18NLang("EICDI554","STR0328",167)
#DEFINE STR0329 FWI18NLang("EICDI554","STR0329",168)
#DEFINE STR0330 FWI18NLang("EICDI554","STR0330",169)
#DEFINE STR0331 FWI18NLang("EICDI554","STR0331",170)
#DEFINE STR0332 FWI18NLang("EICDI554","STR0332",171)
#DEFINE STR0333 FWI18NLang("EICDI554","STR0333",172)
#DEFINE STR0334 FWI18NLang("EICDI554","STR0334",173)
#DEFINE STR0335 FWI18NLang("EICDI554","STR0335",174)
#DEFINE STR0336 FWI18NLang("EICDI554","STR0336",175)
#DEFINE STR0337 FWI18NLang("EICDI554","STR0337",176)
#DEFINE STR0338 FWI18NLang("EICDI554","STR0338",177)
#DEFINE STR0339 FWI18NLang("EICDI554","STR0339",178)
#DEFINE STR0340 FWI18NLang("EICDI554","STR0340",179)
#DEFINE STR0341 FWI18NLang("EICDI554","STR0341",180)
#DEFINE STR0342 FWI18NLang("EICDI554","STR0342",181)
#DEFINE STR0343 FWI18NLang("EICDI554","STR0343",182)
#DEFINE STR0344 FWI18NLang("EICDI554","STR0344",183)
#DEFINE STR0345 FWI18NLang("EICDI554","STR0345",184)
#DEFINE STR0346 FWI18NLang("EICDI554","STR0346",185)
#DEFINE STR0347 FWI18NLang("EICDI554","STR0347",186)
#DEFINE STR0348 FWI18NLang("EICDI554","STR0348",187)
#DEFINE STR0349 FWI18NLang("EICDI554","STR0349",188)
#DEFINE STR0350 FWI18NLang("EICDI554","STR0350",189)
#DEFINE STR0351 FWI18NLang("EICDI554","STR0351",190)
#DEFINE STR0352 FWI18NLang("EICDI554","STR0352",191)
#DEFINE STR0353 FWI18NLang("EICDI554","STR0353",192)
#DEFINE STR0354 FWI18NLang("EICDI554","STR0354",193)
#DEFINE STR0355 FWI18NLang("EICDI554","STR0355",194)
#DEFINE STR0356 FWI18NLang("EICDI554","STR0356",195)
#DEFINE STR0357 FWI18NLang("EICDI554","STR0357",196)
#DEFINE STR0358 FWI18NLang("EICDI554","STR0358",197)
#DEFINE STR0359 FWI18NLang("EICDI554","STR0359",198)
#DEFINE STR0360 FWI18NLang("EICDI554","STR0360",199)
#DEFINE STR0361 FWI18NLang("EICDI554","STR0361",200)
#DEFINE STR0362 FWI18NLang("EICDI554","STR0362",201)
#DEFINE STR0363 FWI18NLang("EICDI554","STR0363",202)
#DEFINE STR0364 FWI18NLang("EICDI554","STR0364",203)
#DEFINE STR0365 FWI18NLang("EICDI554","STR0365",204)
#DEFINE STR0366 FWI18NLang("EICDI554","STR0366",205)
#DEFINE STR0367 FWI18NLang("EICDI554","STR0367",206)
#DEFINE STR0368 FWI18NLang("EICDI554","STR0368",207)
#DEFINE STR0369 FWI18NLang("EICDI554","STR0369",208)
#DEFINE STR0370 FWI18NLang("EICDI554","STR0370",209)
#DEFINE STR0371 FWI18NLang("EICDI554","STR0371",210)
#DEFINE STR0372 FWI18NLang("EICDI554","STR0372",211)
#DEFINE STR0373 FWI18NLang("EICDI554","STR0373",212)
#DEFINE STR0374 FWI18NLang("EICDI554","STR0374",213)
#DEFINE STR0375 FWI18NLang("EICDI554","STR0375",214)
#DEFINE STR0376 FWI18NLang("EICDI554","STR0376",215)
#DEFINE STR0377 FWI18NLang("EICDI554","STR0377",216)
#DEFINE STR0378 FWI18NLang("EICDI554","STR0378",217)
#DEFINE STR0379 FWI18NLang("EICDI554","STR0379",218)
#DEFINE STR0380 FWI18NLang("EICDI554","STR0380",219)
 

EICDI554_EN.TRES

 0001#STR0013#ALL#Receipt of Import - Invoice
0002#STR0014#ALL#Search
0003#STR0015#ALL#Fi&rst
0004#STR0016#ALL#Complementary
0005#STR0017#ALL#Unique
0006#STR0018#ALL#Cos&t Realiz
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#Invoice No.
0009#STR0028#ALL#Inv Seri.
0010#STR0029#ALL#Inv Date
0011#STR0030#ALL#Inv Value
0012#STR0031#ALL#Processing...
0013#STR0032#ALL#Invoice
0014#STR0033#ALL#&Insert
0015#STR0034#ALL#R&everse
0016#STR0035#ALL#Complementary Invoice: 
0017#STR0036#ALL# not found
0018#STR0037#ALL#Cost No.
0019#STR0038#ALL#Inv No.
0020#STR0039#ALL#O.F.C.
0021#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#Net Weight
0023#STR0042#ALL#FOB R$
0024#STR0043#ALL#FREIGHT R$
0025#STR0044#ALL#INSURANCE R$
0026#STR0045#ALL#CIF R$
0027#STR0047#ALL#% II
0028#STR0048#ALL#II
0029#STR0049#ALL#% IPI
0030#STR0050#ALL#IPI
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS
0033#STR0053#ALL#Other Expenses
0034#STR0054#ALL#Item Code
0035#STR0055#ALL#Item Description
0036#STR0056#ALL#Unit Price
0037#STR0057#ALL#Quantity
0038#STR0058#ALL#Total Price
0039#STR0060#ALL#Base IPI
0040#STR0062#ALL#Base ICMS
0041#STR0063#ALL#P.O. No.
0042#STR0064#ALL#Lot No.
0043#STR0065#ALL#Due Date
0044#STR0066#ALL#PLI Nr.
0045#STR0068#ALL#Seareching Information...
0046#STR0071#ALL#Expenses
0047#STR0073#ALL#Freight 
0048#STR0075#ALL#Insurance 
0049#STR0076#ALL#Insur. Rate 
0050#STR0082#ALL#Grand Total
0051#STR0083#ALL#Importer
0052#STR0084#ALL#Supplier
0053#STR0085#ALL#R&eversal
0054#STR0086#ALL#Waybill has Complementary Invoice
0055#STR0087#ALL#Confirm Reversal ?
0056#STR0088#ALL#Reversal
0057#STR0089#ALL#&Items
0058#STR0090#ALL#Processing Reversal...
0059#STR0094#ALL#Inv. Nr.
0060#STR0095#ALL#Series
0061#STR0096#ALL#Inv. Date
0062#STR0097#ALL#Invoice Items
0063#STR0098#ALL#E&dit Checked
0064#STR0099#ALL#&All
0065#STR0100#ALL#&Totals
0066#STR0101#ALL#&Search
0067#STR0102#ALL#&Edit
0068#STR0103#ALL#E&xit
0069#STR0104#ALL#Invoice Generation
0070#STR0105#ALL#Edit Checked Items
0071#STR0106#ALL#Check / Uncheck Items
0072#STR0108#ALL#Information
0073#STR0110#ALL#&All Items
0074#STR0111#ALL#&OK
0075#STR0112#ALL#Editing Items...
0076#STR0113#ALL#Processing Item: 
0077#STR0114#ALL#Calculating Totals
0078#STR0115#ALL#TOTALS
0079#STR0119#ALL#Val. Goods
0080#STR0120#ALL#Total Inv.
0081#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0082#STR0122#ALL#Value of Goods was Edited
0083#STR0123#ALL#Edit Current Item
0084#STR0124#ALL#FOB Value
0085#STR0125#ALL#Insur. Value
0086#STR0126#ALL#Freight Value
0087#STR0127#ALL#CIF Value
0088#STR0128#ALL#I.I. Value
0089#STR0129#ALL#Base IPI Value
0090#STR0130#ALL#I.P.I. Value
0091#STR0131#ALL#ICMS Value
0092#STR0132#ALL#Checking Process, Please wait...
0093#STR0133#ALL#Reading Invoice, Please wait...
0094#STR0134#ALL#Reading Cost, Please wait...
0095#STR0136#ALL#Reading Item: 
0096#STR0137#ALL#Saving taxes of NCMs
0097#STR0138#ALL# Expense 
0098#STR0139#ALL# Not registered to this Process
0099#STR0140#ALL# with value not entered to this Process
0100#STR0144#ALL#Weight
0101#STR0150#ALL#Generating Invoice
0102#STR0151#ALL#Saving Invoice
0103#STR0152#ALL#Saving Expenses: 
0104#STR0153#ALL#Invoice Generation Concluded
0105#STR0154#ALL#Cost Salvation Concluded
0106#STR0155#ALL#Invoices cannot be reversed
0107#STR0157#ALL#Reversing Invoice
0108#STR0158#ALL#Reversing Cost...
0109#STR0181#ALL#IMPORT TAX..............:
0110#STR0182#ALL#IPI TAX BASE............:
0111#STR0258#ALL#Key Search
0112#STR0260#ALL#Save Changes NCMs?
0113#STR0261#ALL#1-Yes
0114#STR0262#ALL#2-No
0115#STR0263#ALL#Recover updatings
0116#STR0264#ALL#Recover rates already saved? 
0117#STR0265#ALL#Recover Pesos already saved? 
0118#STR0266#ALL#Reading saved values
0119#STR0267#ALL#Saving Updated Values
0120#STR0268#ALL#Processing NCM: 
0121#STR0269#ALL# entered value (R$ 
0122#STR0270#ALL#) differs from calculated (R$ 
0123#STR0271#ALL#View Differences
0124#STR0272#ALL#&Print
0125#STR0273#ALL#Reading expense: 
0126#STR0274#ALL#G.Total (R$)
0127#STR0275#ALL#&Values/Rates
0128#STR0276#ALL#&Expenses
0129#STR0278#ALL#P&rint
0130#STR0279#ALL#View Values/Rates
0131#STR0280#ALL#Grand Total CIF + II + IPI + ICMS + Other Expenses (R$)
0132#STR0281#ALL#Value (R$)
0133#STR0282#ALL#&Generate Inv.E.
0134#STR0283#ALL#&Save
0135#STR0284#ALL#Base Exp. (R$)
0136#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0137#STR0290#ALL#Addition
0138#STR0291#ALL#% Reduc. II
0139#STR0292#ALL#Adding Totals
0140#STR0293#ALL#Adding Invoice: 
0141#STR0294#ALL#Currency Total:
0142#STR0295#ALL#View Expenses
0143#STR0296#ALL#&Per Supp. + CFO
0144#STR0305#ALL#Operation
0145#STR0306#ALL#TEC
0146#STR0307#ALL#EX-CNM
0147#STR0308#ALL#EX-NBM
0148#STR0309#ALL#Do you want to use a proper Form   ?
0149#STR0310#ALL#Database inconsistency detected. Please, exit the system and contact Average support.
0150#STR0311#ALL#Parent Invoice
0151#STR0312#ALL#Child Invoice
0152#STR0313#ALL#Knowledge has remittance invoice
0153#STR0314#ALL#Knowledge does not have parent invoice.
0154#STR0315#ALL#Knowledge does not have available items.
0155#STR0316#ALL#Process does not include Parent Invoice.
0156#STR0317#ALL#DIRE No., Clearance Date and Location must be filled out to generate the invoice.
0157#STR0318#ALL#Value higher than the amount available.
0158#STR0319#ALL#Invalid value.
0159#STR0320#ALL#You cannot enter negative values.
0160#STR0321#ALL#Search of Items of Child Invoice.
0161#STR0322#ALL#There are no  items selected for Child Invoice.
0162#STR0323#ALL#Prod. Desc.
0163#STR0324#ALL#Amt. Used
0164#STR0325#ALL#Amt. Available
0165#STR0326#ALL#Amt. to be used
0166#STR0327#ALL#Remittance Invoice
0167#STR0328#ALL# Proration of item expense amounts resulted in zeroed values for some items!
0168#STR0329#ALL# Do you want the system to adjust the proration and generate the supplemental invoice?
0169#STR0330#ALL# Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with negative expense(s).
0170#STR0331#ALL# In case there is no integration with the Purchases Module (SIGACOM), enable the MV_EIC0009 parameter 
0171#STR0332#ALL# to allow the generation of supplemental Invoice with negative values for the items.
0172#STR0333#ALL# with Additions
0173#STR0334#ALL#Generate I.N. 68/86
0174#STR0335#ALL#ICMS Base Exp.
0175#STR0336#ALL#Exp. ICMS Base (R$)
0176#STR0337#ALL#Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with zeroed expense(s).
0177#STR0338#ALL#Adjust process expense(s) so proration for the items does not produce a value lower than 0.01
0178#STR0339#ALL#Tax Invoice cannot be reversed because it has items linked to REs according to precedence (Drawback).
0179#STR0340#ALL#This bill was already transferred to Sefaz, do you wish to return it either way?
0180#STR0341#ALL#Checking Lots, Item: 
0181#STR0342#ALL#Percentage %
0182#STR0343#ALL#Change
0183#STR0344#ALL#Search
0184#STR0345#ALL#Calculate
0185#STR0346#ALL#Not all PIS/COFINS fields are defined: 
0186#STR0347#ALL#Addition
0187#STR0348#ALL#Seq. Addition
0188#STR0349#ALL#Unit
0189#STR0350#ALL#Owed ICMS
0190#STR0351#ALL#Process Per Account and Order cannot generate eFI.
0191#STR0352#ALL#Process does not include Parent Invoice.
0192#STR0353#ALL#There already is a Fiscal Invoice in the Purchasing Module with the following data: 
0193#STR0354#ALL#Mark: 
0194#STR0355#ALL#Series: 
0195#STR0356#ALL#Supplier: 
0196#STR0357#ALL#Store: 
0197#STR0358#ALL#Could not delete the invoice(s), because the cancellation term for of the elect. inv. is 
0198#STR0359#ALL# hours
0199#STR0360#ALL#System enables the receipt of up to 5% beyond the quantity indicated (BL and Invoice).
0200#STR0361#ALL#The field Clearance Date must be filled out to generate Invoice.
0201#STR0362#ALL#Cannot carry out Actual Cost as this process of Account and Order does not have Invoice generated.
0202#STR0363#ALL#Process has integration of pending invoices with ERP. First, process integration so you can generate invoice.
0203#STR0364#ALL#Do you wish to calculate I.C.M.S. for Supplemental Fiscal Invoice?
0204#STR0365#ALL#Invoice group integrated
0205#STR0366#ALL#Invoice group not integrated
0206#STR0367#ALL#File(s) successfully integrated
0207#STR0368#ALL#Warning
0208#STR0369#ALL#You cannot reverse invoice. Try again after performing necessary adjustment.
0209#STR0370#ALL#Reversal request sent to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0210#STR0371#ALL#Reverse is not possible while there are Invoices integrated to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0211#STR0372#ALL#Unable to use this number, series and date for this item.
0212#STR0373#ALL#For importer state - XX - cost base national expenses were configured to be used in Value Complement routine and will be disregarded by the system.
0213#STR0374#ALL#To generate cost base expense values, use Value Complement routine
0214#STR0375#ALL#Cost base expenses were identified for the process. This expenses are disregarded in generation of complementary invoice. For these expenses, used Value Complement routine.
0215#STR0376#ALL#Def. ICMS value
0216#STR0377#ALL#ICMS Pres. Reg.
0217#STR0378#ALL#Integration
0218#STR0379#ALL#Force Reversal
0219#STR0380#ALL#This action forces the reversal of invoice in the Easy Import Control, not integrating this operation with the ERP through EAI, causing inconsistence in case the invoice is in the ERP. This is an irreversible operation. Proceed?
 

EICDI554_ES.TRES

 0001#STR0013#ALL#Recepcion de importacion - Fact
0002#STR0014#ALL#Buscar
0003#STR0015#ALL#P&rimera
0004#STR0016#ALL#Complementaria
0005#STR0017#ALL#Unica
0006#STR0018#ALL#Cos&to Realiz
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#N� factura
0009#STR0028#ALL#Serie factura
0010#STR0029#ALL#Fecha factura
0011#STR0030#ALL#Valor factura
0012#STR0031#ALL#Procesando...
0013#STR0032#ALL#Factura
0014#STR0033#ALL#&Incluye
0015#STR0034#ALL#&Revierte
0016#STR0035#ALL#Factura Complementaria: 
0017#STR0036#ALL# no se encontro
0018#STR0037#ALL#N� Costo
0019#STR0038#ALL#N� Factura
0020#STR0039#ALL#CFO
0021#STR0040#ALL#Operacion / TEC / Ex-NCM / Ex-NBM
0022#STR0041#ALL#Peso Neto
0023#STR0042#ALL#FOB (R$)
0024#STR0043#ALL#FLETE (R$)
0025#STR0044#ALL#SEGURO (R$)
0026#STR0045#ALL#CIF (R$)
0027#STR0047#ALL#% I. I.
0028#STR0048#ALL#I. I. (R$)
0029#STR0049#ALL#% IPI
0030#STR0050#ALL#IPI (R$)
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS (R$)
0033#STR0053#ALL#Otros Gastos(R$)
0034#STR0054#ALL#Cod. item
0035#STR0055#ALL#Descripcion del item
0036#STR0056#ALL#Precio Unitario (R$)
0037#STR0057#ALL#Cantidad
0038#STR0058#ALL#Precio Total (R$)
0039#STR0060#ALL#Base IPI (R$)
0040#STR0062#ALL#Base ICMS (R$)
0041#STR0063#ALL#N� P. O.
0042#STR0064#ALL#N� Lote
0043#STR0065#ALL#Fch. Validez
0044#STR0066#ALL#N� PLI
0045#STR0068#ALL#Buscando informaciones...
0046#STR0071#ALL#Gastos
0047#STR0073#ALL#Flete 
0048#STR0075#ALL#Seguro 
0049#STR0076#ALL#Ts Seg 
0050#STR0082#ALL#Total general
0051#STR0083#ALL#Importador
0052#STR0084#ALL#Proveedor
0053#STR0085#ALL#&Reversion
0054#STR0086#ALL#Proceso tiene factura complementaria
0055#STR0087#ALL#�Confirma reversion?
0056#STR0088#ALL#Reversion
0057#STR0089#ALL#&Items
0058#STR0090#ALL#Procesando reversion...
0059#STR0094#ALL#N� de Fact.
0060#STR0095#ALL#Serie
0061#STR0096#ALL#Fecha de Fact.
0062#STR0097#ALL#Items de la Facts
0063#STR0098#ALL#M&od. Marcados
0064#STR0099#ALL#&Marca / Desm. Todos
0065#STR0100#ALL#&Totales
0066#STR0101#ALL#&Busca
0067#STR0102#ALL#&Modifica Item
0068#STR0103#ALL#&Salir
0069#STR0104#ALL#Generaci�n de facts
0070#STR0105#ALL#Modificacion de items marcados
0071#STR0106#ALL#Marca / Desmarca items
0072#STR0108#ALL#Informacion
0073#STR0110#ALL#&Todos los items
0074#STR0111#ALL#&OK
0075#STR0112#ALL#Modificando items...
0076#STR0113#ALL#Procesando item: 
0077#STR0114#ALL#Calculando totales
0078#STR0115#ALL#TOTALES
0079#STR0119#ALL#Vlr. mercaderia
0080#STR0120#ALL#Total fact
0081#STR0121#ALL#�Recalcula  FOB / CIF / Flete / Seguro?
0082#STR0122#ALL#Valor de mercaderia modificado
0083#STR0123#ALL#Modificacion de item actual
0084#STR0124#ALL#Valor FOB
0085#STR0125#ALL#Valor seguro
0086#STR0126#ALL#Valor flete
0087#STR0127#ALL#Valor CIF
0088#STR0128#ALL#Valor I. I.
0089#STR0129#ALL#Valor base IPI
0090#STR0130#ALL#Valor IPI
0091#STR0131#ALL#Valor ICMS
0092#STR0132#ALL#Comprobando proceso, espere...
0093#STR0133#ALL#Leyendo factura, espere...
0094#STR0134#ALL#Leyendo costo, espere...
0095#STR0136#ALL#Leyendo Item: 
0096#STR0137#ALL#Grabando impuestos de NCM
0097#STR0138#ALL# Gasto 
0098#STR0139#ALL# sin registrar para este proceso
0099#STR0140#ALL# con valor sin rellenar para este proceso
0100#STR0144#ALL#Peso Adicion
0101#STR0150#ALL#Generando factura
0102#STR0151#ALL#Grabando factura
0103#STR0152#ALL#Grabando gastos
0104#STR0153#ALL#Generacion de factura concluida
0105#STR0154#ALL#Grabacion de costo concluida
0106#STR0155#ALL#Facturas no pueden revertirse
0107#STR0157#ALL#Revirtiendo factura
0108#STR0158#ALL#Retornando costo...
0109#STR0181#ALL#Primera
0110#STR0182#ALL#Costo Realizado
0111#STR0258#ALL#Busca clave
0112#STR0260#ALL#�Desea grabar las modificaciones de las N.C.M.?
0113#STR0261#ALL#1-Si
0114#STR0262#ALL#2-No
0115#STR0263#ALL#Recuperar modificaciones
0116#STR0264#ALL#�Recuperar alicuotas ya grabadas? 
0117#STR0265#ALL#�Recuperar pesos ya grabados? 
0118#STR0266#ALL#Leyendo valores grabados
0119#STR0267#ALL#Grabando valores modificados
0120#STR0268#ALL#Procesando NCM: 
0121#STR0269#ALL# informado (R$ 
0122#STR0270#ALL#) difiere del calculado (R$ 
0123#STR0271#ALL#Visualizacion de las diferencias
0124#STR0272#ALL#&Impresion
0125#STR0273#ALL#Leyendo factura: 
0126#STR0274#ALL#Total General (R$)
0127#STR0275#ALL#&Valores / Tasas
0128#STR0276#ALL#&Gastos
0129#STR0278#ALL#I&mpresion
0130#STR0279#ALL#Visualiza valores / Tasas
0131#STR0280#ALL#Total General CIF + II + IPI + ICMS + Otros gastos (R$)
0132#STR0281#ALL#Valor (R$)
0133#STR0282#ALL#&Genera Fact. E.
0134#STR0283#ALL#&Graba
0135#STR0284#ALL#Gasto base (R$)
0136#STR0286#ALL#No se puede generar una factura, pues este proceso se refiere a una D. A.
0137#STR0290#ALL#Suma
0138#STR0291#ALL#% Reduc. II
0139#STR0292#ALL#Sumando totales
0140#STR0293#ALL#Sumando invoice: 
0141#STR0294#ALL#Total moneda:
0142#STR0295#ALL#Visualiza gastos
0143#STR0296#ALL#&Por Provee. + CFO
0144#STR0305#ALL#Operacion
0145#STR0306#ALL#TEC
0146#STR0307#ALL#EX-NCM
0147#STR0308#ALL#EX-NBM
0148#STR0309#ALL#�Utiliza Formulario propio ?
0149#STR0310#ALL#Se detecto una inconsistencia en la Base de datos. Por favor, sair del sistema y entrar en contacto con Soporte Average.
0150#STR0311#ALL#Factura Principal
0151#STR0312#ALL#Factura Secundaria
0152#STR0313#ALL#Conocimiento tiene Factura de Remesa.
0153#STR0314#ALL#Conocimiento no tiene Factura Principal.
0154#STR0315#ALL#Conocimiento no tiene items disponibles.
0155#STR0316#ALL#Proceso tiene Factura Principal.
0156#STR0317#ALL#No. DIRE, Fecha y local de Despacho deben estar rellenados para la generaci�n de la Fact.
0157#STR0318#ALL#Valor superior a la cantidad posible
0158#STR0319#ALL#Valor Invalido.
0159#STR0320#ALL#No se permite digitar valores negativos.
0160#STR0321#ALL#Busqueda de Items de la Factura Secundaria
0161#STR0322#ALL#No existen items seleccionados para la Factura Secundaria.
0162#STR0323#ALL#Desc. Prod.
0163#STR0324#ALL#Cant. Utilizada
0164#STR0325#ALL#Cant. Disponible
0165#STR0326#ALL#Cant. a Utilizar
0166#STR0327#ALL#Factura de Envio
0167#STR0328#ALL# �El prorrateo del valor del gasto para los items resulto en algunos items con valor en ceros!
0168#STR0329#ALL# �Desea que el sistema ajuste el prorrateo y efectue la generacion de la factura complementaria?
0169#STR0330#ALL# Factura Complementaria no se puede generar pues hay item(ns) con gasto negativo (s).
0170#STR0331#ALL# Cuando no hay integracion con el modulo de Compras (SIGACOM), active el parametro MV_EIC0009 
0171#STR0332#ALL# para permitir la generacion en la Factura complementaria con los valores negativos para los items.
0172#STR0333#ALL# com Adicionales
0173#STR0334#ALL#Genera I.N. 68/86
0174#STR0335#ALL#Gas.Base ICMS
0175#STR0336#ALL#Gasto Base ICMS (R$)
0176#STR0337#ALL#Factura Complementaria no se puede generar pues hay item(ns) con gasto en cero (s).
0177#STR0338#ALL#Arregle el (los) gasto (s) del proceso para que el prorrateo de los items no resulte en valor menor que 0,01
0178#STR0339#ALL#Factura no se puede revertir pues tiene items vinculados a REs de acuerdo con la anterioridad (Drawback).
0179#STR0340#ALL#Esta factura ya se transmitio al Sefaz, �desea revertirla?
0180#STR0341#ALL#Verificando Lotes, Item: 
0181#STR0342#ALL#Porcentaje %
0182#STR0343#ALL#Modificacion
0183#STR0344#ALL#Buscar
0184#STR0345#ALL#Calcula
0185#STR0346#ALL#Los campos de PIS/COFINS no estan todos definidos: 
0186#STR0347#ALL#Adicional
0187#STR0348#ALL#Sec. Adicional
0188#STR0349#ALL#Tienda
0189#STR0350#ALL#ICMS debido
0190#STR0351#ALL#Proceso por cuenta y ordem no puede generar Fact E.
0191#STR0352#ALL#Proceso tiene factura matriz.
0192#STR0353#ALL#Ya existe Factura en el Modulo de Compras com la siguiente informacion: 
0193#STR0354#ALL#Factura: 
0194#STR0355#ALL#Serie: 
0195#STR0356#ALL#Proveedor: 
0196#STR0357#ALL#Tienda: 
0197#STR0358#ALL#No se pudo borrar la(s) factura(s), pues el plazo para la anulacion de la(s) Fact-e es de 
0198#STR0359#ALL# horas
0199#STR0360#ALL#Sistema permite el cobro de hasta 5% mas de la cantidad manifestada (BL y Factura).
0200#STR0361#ALL#Es necesario que el campo 'Fch. Despacho' este rellenado para la generacion de la Factura.
0201#STR0362#ALL#No es posible efectuar el Costo realizado, pues este proceso de Cuenta y Orden no tiene Factura generada.
0202#STR0363#ALL#Proceso posee integracion de invoices pendiente con ERP. Primero procese la integracion para que pueda generar la factura.
0203#STR0364#ALL#�Desea calcular I.C.M.S. para Factura complementaria?
0204#STR0365#ALL#Grupo de Fact Integrado
0205#STR0366#ALL#Grupo de Fact no integrado
0206#STR0367#ALL#Fact(s) integrada(s) con exito
0207#STR0368#ALL#Aviso
0208#STR0369#ALL#No fue posible extornar la factura Intente nuevamente despues de realizar los ajustes necesarios.
0209#STR0370#ALL#Solicitud de extorno enviada al ERP. Espere la autorizacion de la SEFAZ e intente nuevamente el extorno de la factura.
0210#STR0371#ALL#Extorno no es posible mientras existan Fact integradas en el ERP. Espere la autorizacion de la SEFAZ e intente nuevamente el extorno de la factura.
0211#STR0372#ALL#No se puede utilizar este n�mero, serie y fecha para este �tem.
0212#STR0373#ALL#Para el Est/Prov/Reg del importador - XX - los gastos nacionales base de costo se configuraron para utilizarse en la rutina Complemento de valor y que el sistema no se considerar�.
0213#STR0374#ALL#Para la generaci�n del complemento de valor de los gastos base de costo, utilice la rutina Complemento de valor.
0214#STR0375#ALL#Se identificaron gastos base de costo para el proceso. Estos gastos no se considerar�n en la generaci�n de la factura complementaria. Para estos gastos, utilice la rutina Complemento de valor.
0215#STR0376#ALL#Valor ICMS Def.
0216#STR0377#ALL#Cr�d. Prev. ICMS
0217#STR0378#ALL#Integraci�n
0218#STR0379#ALL#Forzar la reversi�n
0219#STR0380#ALL#Esta acci�n forzar� la reversi�n de la factura en el Easy Import Control, no integrando esta operaci�n con el ERP v�a EAI, lo que puede ocasionar inconsistencia si la factura existe en el ERP. Es una operaci�n irreversible. �Desea continuar?
 

EICDI554_PT-BR.TRES

 0001#STR0013#ALL#Recebimento de Importa��o - NF
0002#STR0014#ALL#Pesquisar
0003#STR0015#ALL#P&rimeira
0004#STR0016#ALL#Complementar
0005#STR0017#ALL#Unica
0006#STR0018#ALL#Cus&to Realiz
0007#STR0022#ALL#Aten��o
0008#STR0027#ALL#No. Nota Fiscal
0009#STR0028#ALL#Serie NF
0010#STR0029#ALL#Data NF
0011#STR0030#ALL#Valor NF
0012#STR0031#ALL#Processando...
0013#STR0032#ALL#Nota Fiscal
0014#STR0033#ALL#&Inclui
0015#STR0034#ALL#&Estorna
0016#STR0035#ALL#Nota Fiscal Complementar: 
0017#STR0036#ALL# n�o encontrada
0018#STR0037#ALL#No. Custo
0019#STR0038#ALL#No. NF
0020#STR0039#ALL#C.F.O.
0021#STR0040#ALL#Operacao/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#Peso Liquido
0023#STR0042#ALL#FOB (R$)
0024#STR0043#ALL#FRETE (R$)
0025#STR0044#ALL#SEGURO (R$)
0026#STR0045#ALL#C.I.F. (R$)
0027#STR0047#ALL#% I.I.
0028#STR0048#ALL#I.I. (R$)
0029#STR0049#ALL#% I.P.I.
0030#STR0050#ALL#I.P.I. (R$)
0031#STR0051#ALL#% I.C.M.S.
0032#STR0052#ALL#I.C.M.S. (R$)
0033#STR0053#ALL#Outras Desp.(R$)
0034#STR0054#ALL#Cod. Item
0035#STR0055#ALL#Descricao do Item
0036#STR0056#ALL#Preco Unitario (R$)
0037#STR0057#ALL#Quantidade
0038#STR0058#ALL#Preco Total (R$)
0039#STR0060#ALL#Base I.P.I. (R$)
0040#STR0062#ALL#Base I.C.M.S. (R$)
0041#STR0063#ALL#No. P.O.
0042#STR0064#ALL#No. Lote
0043#STR0065#ALL#Dt. Validade
0044#STR0066#ALL#No. PLI
0045#STR0068#ALL#Pesquisando Informacoes...
0046#STR0071#ALL#Despesas
0047#STR0073#ALL#Frete 
0048#STR0075#ALL#Seguro 
0049#STR0076#ALL#Tx Seg 
0050#STR0082#ALL#Total Geral
0051#STR0083#ALL#Importador
0052#STR0084#ALL#Fornecedor
0053#STR0085#ALL#&Estorno
0054#STR0086#ALL#Processo possui Nota Fiscal Complementar
0055#STR0087#ALL#Confirma Estorno ?
0056#STR0088#ALL#Estorno
0057#STR0089#ALL#&Itens
0058#STR0090#ALL#Processando Estorno...
0059#STR0094#ALL#No. da N.F.
0060#STR0095#ALL#Serie
0061#STR0096#ALL#Data da N.F.
0062#STR0097#ALL#Itens da NFs
0063#STR0098#ALL#A&ltera Marcados
0064#STR0099#ALL#&Marca/Desm. Todos
0065#STR0100#ALL#&Totais
0066#STR0101#ALL#&Pesquisa
0067#STR0102#ALL#&Altera Item
0068#STR0103#ALL#&Sair
0069#STR0104#ALL#Geracao de NFs
0070#STR0105#ALL#Alteracao dos Itens Marcados
0071#STR0106#ALL#Marca / Desmarca Itens
0072#STR0108#ALL#Informacao
0073#STR0110#ALL#&Todos os Itens
0074#STR0111#ALL#&OK
0075#STR0112#ALL#Alterando Itens...
0076#STR0113#ALL#Processando Item: 
0077#STR0114#ALL#Calculando Totais
0078#STR0115#ALL#TOTAIS
0079#STR0119#ALL#Vl. Mercadoria
0080#STR0120#ALL#Total NF
0081#STR0121#ALL#Recalcula  FOB / CIF / Frete / Seguro ?
0082#STR0122#ALL#Valor da Mercadoria Alterado
0083#STR0123#ALL#Alteracao do Item Atual
0084#STR0124#ALL#Valor FOB
0085#STR0125#ALL#Valor Seguro
0086#STR0126#ALL#Valor Frete
0087#STR0127#ALL#Valor CIF
0088#STR0128#ALL#Valor I.I.
0089#STR0129#ALL#Valor Base IPI
0090#STR0130#ALL#Valor I.P.I.
0091#STR0131#ALL#Valor ICMS
0092#STR0132#ALL#Verificando Processo, Aguarde...
0093#STR0133#ALL#Lendo Nota Fiscal, Aguarde...
0094#STR0134#ALL#Lendo Custo, Aguarde...
0095#STR0136#ALL#Lendo Item: 
0096#STR0137#ALL#Gravando impostos das NCMs
0097#STR0138#ALL# Despesa 
0098#STR0139#ALL# nao cadastrada para este Processo
0099#STR0140#ALL# com valor nao preenchido para este Processo
0100#STR0144#ALL#Peso Adicao
0101#STR0150#ALL#Gerando Nota Fiscal
0102#STR0151#ALL#Gravando Nota Fiscal
0103#STR0152#ALL#Gravando Despesas: 
0104#STR0153#ALL#Geracao de Nota Fiscal Concluida
0105#STR0154#ALL#Gravacao de Custo Concluida
0106#STR0155#ALL#Notas Fiscais nao pode serem estornadas
0107#STR0157#ALL#Estornando Nota Fiscal
0108#STR0158#ALL#Estornando Custo...
0109#STR0181#ALL#Primeira
0110#STR0182#ALL#Custo Realizado
0111#STR0258#ALL#Pesquisa Chave
0112#STR0260#ALL#Deseja Gravar as Alteracoes das N.C.M.s ?
0113#STR0261#ALL#1-Sim
0114#STR0262#ALL#2-N�o
0115#STR0263#ALL#Recuperar Alteracoes
0116#STR0264#ALL#Recuperar al�quotas ja gravadas? 
0117#STR0265#ALL#Recuperar Pesos ja gravadas? 
0118#STR0266#ALL#Lendo Valores Gravados
0119#STR0267#ALL#Gravando Valores Alterados
0120#STR0268#ALL#Processando NCM: 
0121#STR0269#ALL# informado (R$ 
0122#STR0270#ALL#) difere do calculado (R$ 
0123#STR0271#ALL#Visualizacao das Diferencas
0124#STR0272#ALL#&Impressao
0125#STR0273#ALL#Lendo N.F.: 
0126#STR0274#ALL#Total Geral (R$)
0127#STR0275#ALL#&Valores/Taxas
0128#STR0276#ALL#&Despesas
0129#STR0278#ALL#I&mpress�o
0130#STR0279#ALL#Visualiza Valores/Taxas
0131#STR0280#ALL#Total Geral CIF + II + IPI + ICMS + Outras Despesas (R$)
0132#STR0281#ALL#Valor (R$)
0133#STR0282#ALL#&Gera NFE
0134#STR0283#ALL#&Grava
0135#STR0284#ALL#Desp. Base (R$)
0136#STR0286#ALL#Nota Fiscal nao pode gerada, Processo refere-se a uma D.A.
0137#STR0290#ALL#Adicao
0138#STR0291#ALL#% Reduz. II
0139#STR0292#ALL#Somando totais
0140#STR0293#ALL#Somando Invoice: 
0141#STR0294#ALL#Total Moeda:
0142#STR0295#ALL#Visualiza Despesas
0143#STR0296#ALL#&Por Forn. + CFO
0144#STR0305#ALL#Operacao
0145#STR0306#ALL#TEC
0146#STR0307#ALL#EX-NCM
0147#STR0308#ALL#EX-NBM
0148#STR0309#ALL#Utiliza Formulario Proprio ?
0149#STR0310#ALL#Foi detectada uma inconsist�ncia na Base de dados. Favor sair do sistema e entrar em contato com o Suporte Average.
0150#STR0311#ALL#Nota M�e
0151#STR0312#ALL#Nota Filha
0152#STR0313#ALL#Conhecimento Possui Nota Fiscal de Remessa.
0153#STR0314#ALL#Conhecimento n�o Possui Nota M�e.
0154#STR0315#ALL#Conhecimento n�o Possui itens dispon�veis.
0155#STR0316#ALL#Processo possui Nota Fiscal M�e.
0156#STR0317#ALL#No. DIRE, Data e local de Desembara�o devem estar preenchidos para a gera��o da NF.
0157#STR0318#ALL#Valor superior a quantidade dispon�vel.
0158#STR0319#ALL#Valor Inv�lido.
0159#STR0320#ALL#N�o � permitido digitar valores negativos.
0160#STR0321#ALL#Busca de Itens da Nota Filha
0161#STR0322#ALL#N�o existem itens selecionados para a Nota Filha.
0162#STR0323#ALL#Desc. Prod.
0163#STR0324#ALL#Qtde. Utilizada
0164#STR0325#ALL#Qtde. Disponivel
0165#STR0326#ALL#Qtde. a Utilizar
0166#STR0327#ALL#Nota Fiscal de Remessa
0167#STR0328#ALL# O rateio do valor da despesa para os itens resultou em alguns itens com valor zerado!
0168#STR0329#ALL# Deseja que o sistema ajuste o rateio e efetue a gera��o da nota complementar?
0169#STR0330#ALL# Nota Fiscal Complementar n�o pode ser gerada pois h� item(ns) com despesa negativa(s).
0170#STR0331#ALL# Caso n�o haja integra��o com o m�dulo de Compras (SIGACOM), habilite o par�metro MV_EIC0009 
0171#STR0332#ALL# para permitir a gera��o na Nota complementar com os valores negativos para os itens.
0172#STR0333#ALL# com Adi��es
0173#STR0334#ALL#Gera I.N. 68/86
0174#STR0335#ALL#Desp.Base ICMS
0175#STR0336#ALL#Desp. Base ICMS (R$)
0176#STR0337#ALL#Nota Fiscal Complementar n�o pode ser gerada pois h� item(ns) com despesa zerada(as).
0177#STR0338#ALL#Acerte a(s) despesa(s) do processo para que o rateio para os itens n�o resulte em valor menor que 0,01
0178#STR0339#ALL#Nota Fiscal n�o pode ser estornada pois tem itens ligados a REs de acordo com a anterioridade (Drawback).
0179#STR0340#ALL#Esta nota j� foi transmitida ao Sefaz, deseja estornar mesmo assim?
0180#STR0341#ALL#Verificando Lotes, Item: 
0181#STR0342#ALL#Percentual %
0182#STR0343#ALL#Altera��o
0183#STR0344#ALL#Pesquisar
0184#STR0345#ALL#Calcula
0185#STR0346#ALL#Os campos de PIS/COFINS nao estao todos definidos: 
0186#STR0347#ALL#Adi��o
0187#STR0348#ALL#Seq. Adi��o
0188#STR0349#ALL#Loja
0189#STR0350#ALL#ICMS devido
0190#STR0351#ALL#Processo Por Conta e Ordem nao pode gerar NFE.
0191#STR0352#ALL#Processo possui Nota Fiscal M�e.
0192#STR0353#ALL#J� existe Nota Fiscal no M�dulo de Compras com as seguintes informa��es: 
0193#STR0354#ALL#Nota: 
0194#STR0355#ALL#S�rie: 
0195#STR0356#ALL#Fornecedor: 
0196#STR0357#ALL#Loja: 
0197#STR0358#ALL#N�o foi possivel excluir a(s) nota(s), pois o prazo para o cancelamento da(s) NF-e � de 
0198#STR0359#ALL# horas
0199#STR0360#ALL#Sistema permite o recebimento de at� 5% para mais al�m da quantidade manifestada (BL e Fatura).
0200#STR0361#ALL#� necess�rio que o campo 'Dt. Desembara�o' esteja preenchido para a gera��o da NF.
0201#STR0362#ALL#N�o � poss�vel efetuar o Custo Realizado pois este processo de Conta e Ordem n�o possui Nota Fiscal gerada.
0202#STR0363#ALL#Processo possui integra��o de invoices pendente com o ERP. Processe a integra��o primeiro para que seja possivel gerar a nota fiscal.
0203#STR0364#ALL#Deseja calcular I.C.M.S. para Nota Fiscal Complementar?
0204#STR0365#ALL#Grupo de NF Integrado
0205#STR0366#ALL#Grupo de NF n�o Integrado
0206#STR0367#ALL#NF(s) integrada(s) com sucesso
0207#STR0368#ALL#Aviso
0208#STR0369#ALL#N�o foi poss�vel estornar a nota fiscal. Tente novamente ap�s a realiza��o dos ajustes necess�rios.
0209#STR0370#ALL#Solicita��o de estorno enviada ao ERP. Aguarde a autoriza��o da SEFAZ e tente novamente o estorno da nota fiscal.
0210#STR0371#ALL#Estorno n�o � poss�vel enquanto existirem NF integradas no ERP. Aguarde a autoriza��o da SEFAZ e tente novamente o estorno da nota fiscal.
0211#STR0372#ALL#N�o � poss�vel utilizar este n�mero, s�rie e data para este item.
0212#STR0373#ALL#Para o Estado do importador - XX - as despesas nacionais base de custo foram configuradas para serem utilizadas na rotina de Complemento de valor e ser�o desconsideradas pelo sistema.
0213#STR0374#ALL#Para a gera��o do complemento de valor das despesas base de custo, utilize a rotina Complemento de Valor.
0214#STR0375#ALL#Foram identificadas despesas base de custo para o processo. Estas despesas ser�o desconsideradas na gera��o da nota fiscal complementar. Para estas despesas, utilize a rotina Complemento de Valor.
0215#STR0376#ALL#Valor ICMS Def.
0216#STR0377#ALL#Cred. Pres. ICMS
0217#STR0378#ALL#Integra��o
0218#STR0379#ALL#For�ar o Estorno
0219#STR0380#ALL#Esta a��o for�ar� o estorno da nota fiscal no Easy Import Control, n�o integrando esta opera��o com o ERP via EAI, podendo causar inconsist�ncia caso a nota fiscal exista no ERP. � uma opera��o irrevers�vel. Deseja prosseguir?
 

EICDI554_PT-PT.TRES

 0001#STR0013#ALL#Recep��o de importa��o - factura
0003#STR0015#ALL#Primeira
0005#STR0017#ALL#�nica
0008#STR0027#ALL#N�m. Da Factura
0009#STR0028#ALL#S�rie Factura
0010#STR0029#ALL#Data Factura
0011#STR0030#ALL#Valor Nf
0012#STR0031#ALL#A processar...
0013#STR0032#ALL#Factura
0014#STR0033#ALL#&inclui
0015#STR0034#ALL#&estorna
0016#STR0035#ALL#Factura complementar: 
0019#STR0038#ALL#Nr. Factura
0020#STR0039#ALL#C.f.o.
0021#STR0040#ALL#Opera��o/t�cn./ex-ncm/ex-nbm
0022#STR0041#ALL#Peso L�quido
0023#STR0042#ALL#Fob (�)
0024#STR0043#ALL#Frete (�)
0025#STR0044#ALL#Seguro (�)
0026#STR0045#ALL#C.i.f. (�)
0027#STR0047#ALL#% I.i.
0028#STR0048#ALL#I.i. (�)
0029#STR0049#ALL#% IVA
0030#STR0050#ALL#I.p.i. (�)
0031#STR0051#ALL#% I.u.c.
0032#STR0052#ALL#I.u.c. (�)
0033#STR0053#ALL#Outras Desp.(�)
0034#STR0054#ALL#C�d. Elemento
0035#STR0055#ALL#Descri��o Do Elemento
0036#STR0056#ALL#Pre�o unit�rio (�)
0038#STR0058#ALL#Preco total (�)
0039#STR0060#ALL#Banco i.p.i. (�)
0040#STR0062#ALL#Banco i.u.c. (�)
0041#STR0063#ALL#No. P.o.
0042#STR0064#ALL#Nr. Lote
0044#STR0066#ALL#Nr. Pli
0045#STR0068#ALL#A Pesquisar Informa��es...
0049#STR0076#ALL#Tx. Seg. 
0050#STR0082#ALL#Total Crial
0053#STR0085#ALL#&estorno
0054#STR0086#ALL#Processo Possui Factura Complementar
0055#STR0087#ALL#Confirma estorno ?
0056#STR0088#ALL#Devolu��o
0057#STR0089#ALL#&itens
0058#STR0090#ALL#A Processar Estorno...
0059#STR0094#ALL#N� Da Factura
0060#STR0095#ALL#S�rie
0061#STR0096#ALL#Data Da Factura
0064#STR0099#ALL#&marca/desm. Todos
0065#STR0100#ALL#&totais
0066#STR0101#ALL#&pesquisa
0067#STR0102#ALL#&altera Elemento
0068#STR0103#ALL#&sair
0070#STR0105#ALL#Altera��o Dos Elementos Marcados
0071#STR0106#ALL#Marca / Desmarca Elementos
0072#STR0108#ALL#Informa��o
0073#STR0110#ALL#&todos Os Elementos
0074#STR0111#ALL#&ok
0075#STR0112#ALL#A Alterar Elementos...
0076#STR0113#ALL#A processar elemento: 
0077#STR0114#ALL#A Calcular Totais
0078#STR0115#ALL#Totais
0080#STR0120#ALL#Total Factura
0081#STR0121#ALL#Recalcula  fob / cif / frete / seguro ?
0082#STR0122#ALL#Valor Da Mercadoria Alterado
0083#STR0123#ALL#Altera��o Do Elemento Actual
0084#STR0124#ALL#Valor Fob
0087#STR0127#ALL#Valor Cif
0088#STR0128#ALL#Valor I.i.
0089#STR0129#ALL#Valor Base IVA
0090#STR0130#ALL#Valor IVA
0091#STR0131#ALL#Valor Icms
0092#STR0132#ALL#A Verificar Processo, Aguarde...
0093#STR0133#ALL#A Ler Factura, Aguarde...
0094#STR0134#ALL#A Ler Custo, Aguarde...
0095#STR0136#ALL#A ler elemento: 
0096#STR0137#ALL#A Gravar Impostos Das Ncms
0097#STR0138#ALL# despesa 
0098#STR0139#ALL# N�o Registada Para Este Processo
0099#STR0140#ALL# Com Valor N�o Preenchido Para Este Processo
0100#STR0144#ALL#Peso Adi��o
0101#STR0150#ALL#A Criar Factura
0102#STR0151#ALL#A Gravar Factura
0103#STR0152#ALL#A gravar despesas: 
0104#STR0153#ALL#Cria��o De Factura Conclu�da
0105#STR0154#ALL#Grava��o De Custo Conclu�da
0106#STR0155#ALL#Facturas n�o podem serem estornadas
0107#STR0157#ALL#A Estornar Factura
0108#STR0158#ALL#A Estornar Custo...
0113#STR0261#ALL#1-sim
0114#STR0262#ALL#2-n�o
0115#STR0263#ALL#Recuperar Altera��es
0116#STR0264#ALL#Recuperar taxas j� gravadas? 
0117#STR0265#ALL#Recuperar pesos j� gravadas? 
0118#STR0266#ALL#A Ler Valores Gravados
0119#STR0267#ALL#A Gravar Valores Alterados
0120#STR0268#ALL#A processar ncm: 
0121#STR0269#ALL# indicado (� 
0122#STR0270#ALL#) difere do calculado (� 
0123#STR0271#ALL#Visualiza��o Das Diferen�as
0124#STR0272#ALL#&impress�o
0125#STR0273#ALL#A ler factura: 
0126#STR0274#ALL#Total crial (�)
0127#STR0275#ALL#&valores/taxas
0128#STR0276#ALL#Despesas
0129#STR0278#ALL#Impress�o
0130#STR0279#ALL#Visualizar Valores/taxas
0131#STR0280#ALL#Total crial cif + ii + IVA + IC + outras despesas (�)
0132#STR0281#ALL#Valor (�)
0133#STR0282#ALL#&cria E-fact
0134#STR0283#ALL#&grava
0135#STR0284#ALL#Desp. base (�)
0136#STR0286#ALL#Factura N�o Pode Criada, Processo Refere-se A Uma D.a.
0137#STR0290#ALL#Adicionar
0138#STR0291#ALL#% Reduz. Ii
0139#STR0292#ALL#A somar totais
0140#STR0293#ALL#A somar factura: 
0142#STR0295#ALL#Visualizar Despesas
0143#STR0296#ALL#&por Forn. + Cfo
0144#STR0305#ALL#Opera��o
0145#STR0306#ALL#Tec
0146#STR0307#ALL#Ex-ncm
0147#STR0308#ALL#Ex-nbm
0148#STR0309#ALL#Utilizar formul�rio pr�prio ?
0149#STR0310#ALL#Foi detectada uma inconsistencia na base de dados. favor sair do sistema e entrar em contacto com o suporte average.
0150#STR0311#ALL#Factura Principal
0151#STR0312#ALL#Factura Secund�ria
0152#STR0313#ALL#Conhecimento possui Factura de Remessa.
0153#STR0314#ALL#Conhecimento n�o possui Factura Principal.
0154#STR0315#ALL#Conhecimento n�o possui elementos dispon�veis.
0155#STR0316#ALL#Processo possui Factura Principal.
0156#STR0317#ALL#No. DIRE, Data e local de Desembara�o devem estar preenchidos para a gera��o da Fact.
0160#STR0321#ALL#Busca de Elementos da Factura Secund�ria
0161#STR0322#ALL#N�o existem elementos seleccionados para a Factura Secund�ria.
0166#STR0327#ALL#Factura de Remessa
0167#STR0328#ALL# O rateio do valor da despesa para os itens resultou em alguns itens com valor zerado.
0168#STR0329#ALL# Deseja que o sistema ajuste o rateio e efectue a gera��o da factura complementar?
0169#STR0330#ALL# Factura Complementar n�o pode ser gerada pois h� item(ns) com despesa negativa(s).
0171#STR0332#ALL# para permitir a gera��o na Factura Complementar com os valores negativos para os itens.
0172#STR0333#ALL# com adi��es
0176#STR0337#ALL#Factura Complementar n�o pode ser gerada pois h� item(ns) com despesa zerada(s).
0178#STR0339#ALL#Factura n�o pode ser estornada pois tem itens ligados a REs de acordo com a anterioridade (Drawback).
0179#STR0340#ALL#Esta factura j� foi transmitida ao Sefaz. Deseja estornar mesmo assim?
0180#STR0341#ALL#A verificar lotes, item: 
0181#STR0342#ALL#Porcentagem %
0185#STR0346#ALL#Os campos de PIS/COFINS n�o est�o todos definidos: 
0190#STR0351#ALL#Processo por conta e ordem n�o pode gerar FE.
0191#STR0352#ALL#Processo possui Factura M�e.
0192#STR0353#ALL#J� existe factura no M�dulo de Compras com as seguintes informa��es: 
0193#STR0354#ALL#Factura: 
0197#STR0358#ALL#N�o foi possivel excluir a(s) factura(s), pois o prazo para o cancelamento da(s) F-e � de 
 

EICDI554_RU.TRES

 0001#STR0013#ALL#Receipt of Import - Invoice
0002#STR0014#ALL#����� 
0003#STR0015#ALL#Fi&rst
0004#STR0016#ALL#Complementary
0005#STR0017#ALL#Unique
0006#STR0018#ALL#Cos&t Realiz
0007#STR0022#ALL#Atencion
0008#STR0027#ALL#Invoice No.
0009#STR0028#ALL#Inv Seri.
0010#STR0029#ALL#Inv Date
0011#STR0030#ALL#Inv Value
0012#STR0031#ALL#���������... 
0013#STR0032#ALL#��.���.
0014#STR0033#ALL#&�����.
0015#STR0034#ALL#R&everse
0016#STR0035#ALL#Complementary Invoice: 
0017#STR0036#ALL# �� ����. 
0018#STR0037#ALL#Cost No.
0019#STR0038#ALL#Inv No.
0020#STR0039#ALL#O.F.C.
0021#STR0040#ALL#Operation/TEC/Ex-NCM/Ex-NBM
0022#STR0041#ALL#��� ����� 
0023#STR0042#ALL#FOB R$
0024#STR0043#ALL#FREIGHT R$
0025#STR0044#ALL#INSURANCE R$
0026#STR0045#ALL#CIF R$
0027#STR0047#ALL#% II
0028#STR0048#ALL#II
0029#STR0049#ALL#%  IPI
0030#STR0050#ALL#IPI
0031#STR0051#ALL#% ICMS
0032#STR0052#ALL#ICMS
0033#STR0053#ALL#Other Expenses
0034#STR0054#ALL#Item Code
0035#STR0055#ALL#�������� ������ 
0036#STR0056#ALL#���� ��.  
0037#STR0057#ALL#Datasul 
0038#STR0058#ALL#����� ���� 
0039#STR0060#ALL#Base IPI
0040#STR0062#ALL#Base ICMS
0041#STR0063#ALL#P.O. No.
0042#STR0064#ALL#Lot No.
0043#STR0065#ALL#�� ���. 
0044#STR0066#ALL#PLI Nr.
0045#STR0068#ALL#Seareching Information...
0046#STR0071#ALL#������� 
0047#STR0073#ALL#�����  
0048#STR0075#ALL#�������. 
0049#STR0076#ALL#Insur. Rate 
0050#STR0082#ALL#����� ���� 
0051#STR0083#ALL#��������
0052#STR0084#ALL#����-�  
0053#STR0085#ALL#R&eversal
0054#STR0086#ALL#Waybill has Complementary Invoice
0055#STR0087#ALL#Confirm Reversal ?
0056#STR0088#ALL#������. 
0057#STR0089#ALL#&Items
0058#STR0090#ALL#������ ���������...
0059#STR0094#ALL#Inv. Nr.
0060#STR0095#ALL#����� 
0061#STR0096#ALL#Inv. Date
0062#STR0097#ALL#Inv. Items
0063#STR0098#ALL#E&dit Checked
0064#STR0099#ALL#&All
0065#STR0100#ALL#&Totals
0066#STR0101#ALL#&����� 
0067#STR0102#ALL#&�������������
0068#STR0103#ALL#�&��.
0069#STR0104#ALL#Inv. Generation
0070#STR0105#ALL#Edit Checked Items
0071#STR0106#ALL#Check / Uncheck Items
0072#STR0108#ALL#���������� 
0073#STR0110#ALL#&All Items
0074#STR0111#ALL#�� 
0075#STR0112#ALL#Editing Items...
0076#STR0113#ALL#Processing Item: 
0077#STR0114#ALL#Calculating Totals
0078#STR0115#ALL#�������� �����
0079#STR0119#ALL#Val. Goods
0080#STR0120#ALL#Total Inv.
0081#STR0121#ALL#Recalculate  FOB / CIF / Freight / Insur. ?
0082#STR0122#ALL#Value of Goods was Edited
0083#STR0123#ALL#Edit Current Item
0084#STR0124#ALL#FOB Value
0085#STR0125#ALL#Insur. Value
0086#STR0126#ALL#�����. ������
0087#STR0127#ALL#CIF Value
0088#STR0128#ALL#I.I. Value
0089#STR0129#ALL#Base IPI Value
0090#STR0130#ALL#I.P.I. Value
0091#STR0131#ALL#����.ICMS 
0092#STR0132#ALL#Checking Process, Please wait...
0093#STR0133#ALL#Reading Invoice, Please wait...
0094#STR0134#ALL#Reading Cost, Please wait...
0095#STR0136#ALL#������ �������:
0096#STR0137#ALL#Saving taxes of NCMs
0097#STR0138#ALL# Expense 
0098#STR0139#ALL# Not registered to this Process
0099#STR0140#ALL# with value not entered to this Process
0100#STR0144#ALL#Weight
0101#STR0150#ALL#Generating Invoice
0102#STR0151#ALL#Saving Invoice
0103#STR0152#ALL#�������� ��������:
0104#STR0153#ALL#Invoice Generation Concluded
0105#STR0154#ALL#Cost Salvation Concluded
0106#STR0155#ALL#Invoices cannot be reversed
0107#STR0157#ALL#Reversing Invoice
0108#STR0158#ALL#Reversing Cost...
0109#STR0181#ALL#IMPORT TAX..............:
0110#STR0182#ALL#IPI TAX BASE............:
0111#STR0258#ALL#Key Search
0112#STR0260#ALL#Do you want to save N.C.M.`s updatings?
0113#STR0261#ALL#1=�� 
0114#STR0262#ALL#2-���
0115#STR0263#ALL#Recover updatings
0116#STR0264#ALL#Recover rates already saved? 
0117#STR0265#ALL#Recover Pesos already saved? 
0118#STR0266#ALL#Reading saved values
0119#STR0267#ALL#Saving Updated Values
0120#STR0268#ALL#Processing NCM: 
0121#STR0269#ALL# entered value (R$ 
0122#STR0270#ALL#) differs from calculated (R$ 
0123#STR0271#ALL#View Differences
0124#STR0272#ALL#&���. 
0125#STR0273#ALL#Reading expense: 
0126#STR0274#ALL#G.Total (R$)
0127#STR0275#ALL#&Values/Rates
0128#STR0276#ALL#&Expenses
0129#STR0278#ALL#P&rint
0130#STR0279#ALL#View Values/Rates
0131#STR0280#ALL#Grand Total CIF + II + IPI + ICMS + Other Expenses (R$)
0132#STR0281#ALL#Value (R$)
0133#STR0282#ALL#&Generate Inv.E.
0134#STR0283#ALL#&����
0135#STR0284#ALL#Base Exp. (R$)
0136#STR0286#ALL#It is not allowed to generate Commercial invoice , Process is referred to D.A.
0137#STR0290#ALL#������-�
0138#STR0291#ALL#% Reduc. II
0139#STR0292#ALL#Adding Totals
0140#STR0293#ALL#Adding Invoice: 
0141#STR0294#ALL#Currency Total:
0142#STR0295#ALL#View Expenses
0143#STR0296#ALL#&Per Supp. + CFO
0144#STR0305#ALL#�������� 
0145#STR0306#ALL#TEC
0146#STR0307#ALL#EX-CNM
0147#STR0308#ALL#EX-NBM
0148#STR0309#ALL#Do you want to use a proper Form   ?
0149#STR0310#ALL#Database inconsistency detected. Please, exit the system and contact Average support.
0150#STR0311#ALL#Parent Invoice
0151#STR0312#ALL#Child Invoice
0152#STR0313#ALL#Knowledge has remittance invoice
0153#STR0314#ALL#Knowledge does not have parent invoice.
0154#STR0315#ALL#Knowledge does not have available items.
0155#STR0316#ALL#Process does not include Parent Invoice.
0156#STR0317#ALL#DIRE No., Clearance Date and Location must be filled out to generate the invoice.
0157#STR0318#ALL#Value higher than the amount available.
0158#STR0319#ALL#������. ����. 
0159#STR0320#ALL#You cannot enter negative values.
0160#STR0321#ALL#Search of Items of Child Invoice.
0161#STR0322#ALL#There are no  items selected for Child Invoice.
0162#STR0323#ALL#Prod. Desc.
0163#STR0324#ALL#Amt. Used
0164#STR0325#ALL#Amt. Available
0165#STR0326#ALL#Amt. to be used
0166#STR0327#ALL#Remittance Invoice
0167#STR0328#ALL# Proration of item expense amounts resulted in zeroed values for some items!
0168#STR0329#ALL# Do you want the system to adjust the proration and generate the supplemental invoice?
0169#STR0330#ALL# Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with negative expense(s).
0170#STR0331#ALL# In case there is no integration with the Purchases Module (SIGACOM), enable the MV_EIC0009 parameter 
0171#STR0332#ALL# to allow the generation of supplemental Invoice with negative values for the items.
0172#STR0333#ALL# with Additions
0173#STR0334#ALL#Generate I.N. 68/86
0174#STR0335#ALL#ICMS Base Exp.
0175#STR0336#ALL#Exp. ICMS Base (R$)
0176#STR0337#ALL#Supplemental Fiscal Invoice cannot be generated because there is/are item(s) with zeroed expense(s).
0177#STR0338#ALL#Adjust process expense(s) so proration for the items does not produce a value lower than 0.01
0178#STR0339#ALL#Tax Invoice cannot be reversed because it has items linked to REs according to precedence (Drawback).
0179#STR0340#ALL#This bill was already transferred to Sefaz, do you wish to return it either way?
0180#STR0341#ALL#Checking Lots, Item: 
0181#STR0342#ALL#Percentage %
0182#STR0343#ALL#�����.
0183#STR0344#ALL#����� 
0184#STR0345#ALL#Calculate
0185#STR0346#ALL#Not all PIS/COFINS fields are defined: 
0186#STR0347#ALL#������-�
0187#STR0348#ALL#Seq. Addition
0188#STR0349#ALL#��. 
0189#STR0350#ALL#Owed ICMS
0190#STR0351#ALL#Process Per Account and Order cannot generate eFI.
0191#STR0352#ALL#Process does not include Parent Invoice.
0192#STR0353#ALL#There already is a Fiscal Invoice in the Purchasing Module with the following data: 
0193#STR0354#ALL#Mark: 
0194#STR0355#ALL#�����: 
0195#STR0356#ALL#����-�:  
0196#STR0357#ALL#����� 
0197#STR0358#ALL#Could not delete the invoice(s), because the cancellation term for of the elect. inv. is 
0198#STR0359#ALL# hours
0199#STR0360#ALL#System enables the receipt of up to 5% beyond the quantity indicated (BL and Invoice).
0200#STR0361#ALL#The field Clearance Date must be filled out to generate Invoice.
0201#STR0362#ALL#Cannot carry out Actual Cost as this process of Account and Order does not have Invoice generated.
0202#STR0363#ALL#Process has integration of pending invoices with ERP. First, process integration so you can generate invoice.
0203#STR0364#ALL#Do you wish to calculate I.C.M.S. for Supplemental Fiscal Invoice?
0204#STR0365#ALL#Invoice group integrated
0205#STR0366#ALL#Invoice group not integrated
0206#STR0367#ALL#File(s) successfully integrated
0207#STR0368#ALL#�������
0208#STR0369#ALL#You cannot reverse invoice. Try again after performing necessary adjustment.
0209#STR0370#ALL#Reversal request sent to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0210#STR0371#ALL#Reverse is not possible while there are Invoices integrated to ERP. Wait SEFAZ authorization and try again the invoice reverse.
0211#STR0372#ALL#Unable to use this number, series and date for this item.
0212#STR0373#ALL#For importer state - XX - cost base national expenses were configured to be used in Value Complement routine and will be disregarded by the system.
0213#STR0374#ALL#To generate cost base expense values, use Value Complement routine
0214#STR0375#ALL#Cost base expenses were identified for the process. This expenses are disregarded in generation of complementary invoice. For these expenses, used Value Complement routine.
0215#STR0376#ALL#Def. ICMS value
0216#STR0377#ALL#ICMS Pres. Reg.
0217#STR0378#ALL#Integration
0218#STR0379#ALL#Force Reversal
0219#STR0380#ALL#This action forces the reversal of invoice in the Easy Import Control, not integrating this operation with the ERP through EAI, causing inconsistence in case the invoice is in the ERP. This is an irreversible operation. Proceed?