Include P12 V2 - EICDI600

EICDI600.CH

 #DEFINE STR0001 FWI18NLang("EICDI600","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI600","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI600","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI600","STR0004",4)
#DEFINE STR0021 FWI18NLang("EICDI600","STR0021",5)
#DEFINE STR0022 FWI18NLang("EICDI600","STR0022",6)
#DEFINE STR0023 FWI18NLang("EICDI600","STR0023",7)
#DEFINE STR0024 FWI18NLang("EICDI600","STR0024",8)
#DEFINE STR0027 FWI18NLang("EICDI600","STR0027",9)
#DEFINE STR0028 FWI18NLang("EICDI600","STR0028",10)
#DEFINE STR0029 FWI18NLang("EICDI600","STR0029",11)
#DEFINE STR0030 FWI18NLang("EICDI600","STR0030",12)
#DEFINE STR0031 FWI18NLang("EICDI600","STR0031",13)
#DEFINE STR0032 FWI18NLang("EICDI600","STR0032",14)
#DEFINE STR0033 FWI18NLang("EICDI600","STR0033",15)
#DEFINE STR0034 FWI18NLang("EICDI600","STR0034",16)
#DEFINE STR0043 FWI18NLang("EICDI600","STR0043",17)
#DEFINE STR0048 FWI18NLang("EICDI600","STR0048",18)
#DEFINE STR0051 FWI18NLang("EICDI600","STR0051",19)
#DEFINE STR0054 FWI18NLang("EICDI600","STR0054",20)
#DEFINE STR0057 FWI18NLang("EICDI600","STR0057",21)
#DEFINE STR0059 FWI18NLang("EICDI600","STR0059",22)
#DEFINE STR0071 FWI18NLang("EICDI600","STR0071",23)
#DEFINE STR0075 FWI18NLang("EICDI600","STR0075",24)
#DEFINE STR0077 FWI18NLang("EICDI600","STR0077",25)
#DEFINE STR0079 FWI18NLang("EICDI600","STR0079",26)
#DEFINE STR0085 FWI18NLang("EICDI600","STR0085",27)
#DEFINE STR0086 FWI18NLang("EICDI600","STR0086",28)
#DEFINE STR0096 FWI18NLang("EICDI600","STR0096",29)
#DEFINE STR0108 FWI18NLang("EICDI600","STR0108",30)
#DEFINE STR0111 FWI18NLang("EICDI600","STR0111",31)
#DEFINE STR0113 FWI18NLang("EICDI600","STR0113",32)
#DEFINE STR0114 FWI18NLang("EICDI600","STR0114",33)
#DEFINE STR0119 FWI18NLang("EICDI600","STR0119",34)
#DEFINE STR0141 FWI18NLang("EICDI600","STR0141",35)
#DEFINE STR0152 FWI18NLang("EICDI600","STR0152",36)
#DEFINE STR0153 FWI18NLang("EICDI600","STR0153",37)
#DEFINE STR0154 FWI18NLang("EICDI600","STR0154",38)
#DEFINE STR0155 FWI18NLang("EICDI600","STR0155",39)
#DEFINE STR0156 FWI18NLang("EICDI600","STR0156",40)
#DEFINE STR0157 FWI18NLang("EICDI600","STR0157",41)
#DEFINE STR0158 FWI18NLang("EICDI600","STR0158",42)
#DEFINE STR0159 FWI18NLang("EICDI600","STR0159",43)
#DEFINE STR0161 FWI18NLang("EICDI600","STR0161",44)
#DEFINE STR0162 FWI18NLang("EICDI600","STR0162",45)
#DEFINE STR0163 FWI18NLang("EICDI600","STR0163",46)
#DEFINE STR0165 FWI18NLang("EICDI600","STR0165",47)
#DEFINE STR0178 FWI18NLang("EICDI600","STR0178",48)
#DEFINE STR0180 FWI18NLang("EICDI600","STR0180",49)
#DEFINE STR0182 FWI18NLang("EICDI600","STR0182",50)
#DEFINE STR0184 FWI18NLang("EICDI600","STR0184",51)
#DEFINE STR0186 FWI18NLang("EICDI600","STR0186",52)
#DEFINE STR0244 FWI18NLang("EICDI600","STR0244",53)
#DEFINE STR0246 FWI18NLang("EICDI600","STR0246",54)
#DEFINE STR0258 FWI18NLang("EICDI600","STR0258",55)
#DEFINE STR0259 FWI18NLang("EICDI600","STR0259",56)
#DEFINE STR0260 FWI18NLang("EICDI600","STR0260",57)
#DEFINE STR0261 FWI18NLang("EICDI600","STR0261",58)
#DEFINE STR0262 FWI18NLang("EICDI600","STR0262",59)
#DEFINE STR0264 FWI18NLang("EICDI600","STR0264",60)
#DEFINE STR0266 FWI18NLang("EICDI600","STR0266",61)
#DEFINE STR0267 FWI18NLang("EICDI600","STR0267",62)
#DEFINE STR0268 FWI18NLang("EICDI600","STR0268",63)
#DEFINE STR0269 FWI18NLang("EICDI600","STR0269",64)
#DEFINE STR0270 FWI18NLang("EICDI600","STR0270",65)
#DEFINE STR0271 FWI18NLang("EICDI600","STR0271",66)
#DEFINE STR0272 FWI18NLang("EICDI600","STR0272",67)
#DEFINE STR0273 FWI18NLang("EICDI600","STR0273",68)
#DEFINE STR0274 FWI18NLang("EICDI600","STR0274",69)
#DEFINE STR0275 FWI18NLang("EICDI600","STR0275",70)
#DEFINE STR0276 FWI18NLang("EICDI600","STR0276",71)
#DEFINE STR0277 FWI18NLang("EICDI600","STR0277",72)
#DEFINE STR0278 FWI18NLang("EICDI600","STR0278",73)
#DEFINE STR0279 FWI18NLang("EICDI600","STR0279",74)
#DEFINE STR0280 FWI18NLang("EICDI600","STR0280",75)
#DEFINE STR0281 FWI18NLang("EICDI600","STR0281",76)
#DEFINE STR0282 FWI18NLang("EICDI600","STR0282",77)
#DEFINE STR0283 FWI18NLang("EICDI600","STR0283",78)
#DEFINE STR0284 FWI18NLang("EICDI600","STR0284",79)
#DEFINE STR0285 FWI18NLang("EICDI600","STR0285",80)
#DEFINE STR0286 FWI18NLang("EICDI600","STR0286",81)
#DEFINE STR0287 FWI18NLang("EICDI600","STR0287",82)
#DEFINE STR0288 FWI18NLang("EICDI600","STR0288",83)
#DEFINE STR0289 FWI18NLang("EICDI600","STR0289",84)
#DEFINE STR0290 FWI18NLang("EICDI600","STR0290",85)
#DEFINE STR0291 FWI18NLang("EICDI600","STR0291",86)
#DEFINE STR0292 FWI18NLang("EICDI600","STR0292",87)
#DEFINE STR0293 FWI18NLang("EICDI600","STR0293",88)
#DEFINE STR0294 FWI18NLang("EICDI600","STR0294",89)
#DEFINE STR0295 FWI18NLang("EICDI600","STR0295",90)
#DEFINE STR0296 FWI18NLang("EICDI600","STR0296",91)
#DEFINE STR0297 FWI18NLang("EICDI600","STR0297",92)
#DEFINE STR0298 FWI18NLang("EICDI600","STR0298",93)
#DEFINE STR0299 FWI18NLang("EICDI600","STR0299",94)
#DEFINE STR0300 FWI18NLang("EICDI600","STR0300",95)
#DEFINE STR0301 FWI18NLang("EICDI600","STR0301",96)
#DEFINE STR0302 FWI18NLang("EICDI600","STR0302",97)
#DEFINE STR0309 FWI18NLang("EICDI600","STR0309",98)
#DEFINE STR0310 FWI18NLang("EICDI600","STR0310",99)
#DEFINE STR0311 FWI18NLang("EICDI600","STR0311",100)
#DEFINE STR0312 FWI18NLang("EICDI600","STR0312",101)
#DEFINE STR0313 FWI18NLang("EICDI600","STR0313",102)
#DEFINE STR0314 FWI18NLang("EICDI600","STR0314",103)
#DEFINE STR0315 FWI18NLang("EICDI600","STR0315",104)
#DEFINE STR0316 FWI18NLang("EICDI600","STR0316",105)
#DEFINE STR0317 FWI18NLang("EICDI600","STR0317",106)
#DEFINE STR0318 FWI18NLang("EICDI600","STR0318",107)
#DEFINE STR0319 FWI18NLang("EICDI600","STR0319",108)
#DEFINE STR0320 FWI18NLang("EICDI600","STR0320",109)
#DEFINE STR0321 FWI18NLang("EICDI600","STR0321",110)
#DEFINE STR0322 FWI18NLang("EICDI600","STR0322",111)
#DEFINE STR0323 FWI18NLang("EICDI600","STR0323",112)
#DEFINE STR0324 FWI18NLang("EICDI600","STR0324",113)
#DEFINE STR0325 FWI18NLang("EICDI600","STR0325",114)
#DEFINE STR0326 FWI18NLang("EICDI600","STR0326",115)
#DEFINE STR0327 FWI18NLang("EICDI600","STR0327",116)
#DEFINE STR0328 FWI18NLang("EICDI600","STR0328",117)
#DEFINE STR0329 FWI18NLang("EICDI600","STR0329",118)
#DEFINE STR0330 FWI18NLang("EICDI600","STR0330",119)
#DEFINE STR0331 FWI18NLang("EICDI600","STR0331",120)
#DEFINE STR0332 FWI18NLang("EICDI600","STR0332",121)
#DEFINE STR0333 FWI18NLang("EICDI600","STR0333",122)
#DEFINE STR0336 FWI18NLang("EICDI600","STR0336",123)
#DEFINE STR0337 FWI18NLang("EICDI600","STR0337",124)
#DEFINE STR0338 FWI18NLang("EICDI600","STR0338",125)
#DEFINE STR0339 FWI18NLang("EICDI600","STR0339",126)
#DEFINE STR0340 FWI18NLang("EICDI600","STR0340",127)
#DEFINE STR0341 FWI18NLang("EICDI600","STR0341",128)
#DEFINE STR0342 FWI18NLang("EICDI600","STR0342",129)
#DEFINE STR0343 FWI18NLang("EICDI600","STR0343",130)
#DEFINE STR0344 FWI18NLang("EICDI600","STR0344",131)
#DEFINE STR0345 FWI18NLang("EICDI600","STR0345",132)
#DEFINE STR0346 FWI18NLang("EICDI600","STR0346",133)
#DEFINE STR0347 FWI18NLang("EICDI600","STR0347",134)
#DEFINE STR0348 FWI18NLang("EICDI600","STR0348",135)
#DEFINE STR0349 FWI18NLang("EICDI600","STR0349",136)
#DEFINE STR0350 FWI18NLang("EICDI600","STR0350",137)
#DEFINE STR0351 FWI18NLang("EICDI600","STR0351",138)
#DEFINE STR0352 FWI18NLang("EICDI600","STR0352",139)
#DEFINE STR0353 FWI18NLang("EICDI600","STR0353",140)
#DEFINE STR0354 FWI18NLang("EICDI600","STR0354",141)
#DEFINE STR0355 FWI18NLang("EICDI600","STR0355",142)
#DEFINE STR0356 FWI18NLang("EICDI600","STR0356",143)
#DEFINE STR0357 FWI18NLang("EICDI600","STR0357",144)
#DEFINE STR0358 FWI18NLang("EICDI600","STR0358",145)
#DEFINE STR0359 FWI18NLang("EICDI600","STR0359",146)
#DEFINE STR0360 FWI18NLang("EICDI600","STR0360",147)
#DEFINE STR0361 FWI18NLang("EICDI600","STR0361",148)
#DEFINE STR0362 FWI18NLang("EICDI600","STR0362",149)
#DEFINE STR0363 FWI18NLang("EICDI600","STR0363",150)
#DEFINE STR0364 FWI18NLang("EICDI600","STR0364",151)
#DEFINE STR0365 FWI18NLang("EICDI600","STR0365",152)
#DEFINE STR0366 FWI18NLang("EICDI600","STR0366",153)
#DEFINE STR0367 FWI18NLang("EICDI600","STR0367",154)
#DEFINE STR0368 FWI18NLang("EICDI600","STR0368",155)
#DEFINE STR0369 FWI18NLang("EICDI600","STR0369",156)
#DEFINE STR0370 FWI18NLang("EICDI600","STR0370",157)
#DEFINE STR0371 FWI18NLang("EICDI600","STR0371",158)
#DEFINE STR0372 FWI18NLang("EICDI600","STR0372",159)
#DEFINE STR0373 FWI18NLang("EICDI600","STR0373",160)
#DEFINE STR0374 FWI18NLang("EICDI600","STR0374",161)
#DEFINE STR0375 FWI18NLang("EICDI600","STR0375",162)
#DEFINE STR0376 FWI18NLang("EICDI600","STR0376",163)
#DEFINE STR0377 FWI18NLang("EICDI600","STR0377",164)
#DEFINE STR0378 FWI18NLang("EICDI600","STR0378",165)
#DEFINE STR0379 FWI18NLang("EICDI600","STR0379",166)
#DEFINE STR0382 FWI18NLang("EICDI600","STR0382",167)
#DEFINE STR0383 FWI18NLang("EICDI600","STR0383",168)
#DEFINE STR0384 FWI18NLang("EICDI600","STR0384",169)
#DEFINE STR0385 FWI18NLang("EICDI600","STR0385",170)
#DEFINE STR0386 FWI18NLang("EICDI600","STR0386",171)
#DEFINE STR0387 FWI18NLang("EICDI600","STR0387",172)
#DEFINE STR0388 FWI18NLang("EICDI600","STR0388",173)
#DEFINE STR0389 FWI18NLang("EICDI600","STR0389",174)
#DEFINE STR0390 FWI18NLang("EICDI600","STR0390",175)
#DEFINE STR0391 FWI18NLang("EICDI600","STR0391",176)
#DEFINE STR0392 FWI18NLang("EICDI600","STR0392",177)
#DEFINE STR0393 FWI18NLang("EICDI600","STR0393",178)
#DEFINE STR0394 FWI18NLang("EICDI600","STR0394",179)
#DEFINE STR0395 FWI18NLang("EICDI600","STR0395",180)
#DEFINE STR0401 FWI18NLang("EICDI600","STR0401",181)
#DEFINE STR0402 FWI18NLang("EICDI600","STR0402",182)
#DEFINE STR0403 FWI18NLang("EICDI600","STR0403",183)
#DEFINE STR0404 FWI18NLang("EICDI600","STR0404",184)
#DEFINE STR0405 FWI18NLang("EICDI600","STR0405",185)
#DEFINE STR0406 FWI18NLang("EICDI600","STR0406",186)
#DEFINE STR0407 FWI18NLang("EICDI600","STR0407",187)
#DEFINE STR0408 FWI18NLang("EICDI600","STR0408",188)
#DEFINE STR0409 FWI18NLang("EICDI600","STR0409",189)
#DEFINE STR0410 FWI18NLang("EICDI600","STR0410",190)
#DEFINE STR0411 FWI18NLang("EICDI600","STR0411",191)
#DEFINE STR0412 FWI18NLang("EICDI600","STR0412",192)
#DEFINE STR0414 FWI18NLang("EICDI600","STR0414",193)
#DEFINE STR0415 FWI18NLang("EICDI600","STR0415",194)
#DEFINE STR0416 FWI18NLang("EICDI600","STR0416",195)
#DEFINE STR0417 FWI18NLang("EICDI600","STR0417",196)
#DEFINE STR0420 FWI18NLang("EICDI600","STR0420",197)
#DEFINE STR0421 FWI18NLang("EICDI600","STR0421",198)
#DEFINE STR0423 FWI18NLang("EICDI600","STR0423",199)
#DEFINE STR0424 FWI18NLang("EICDI600","STR0424",200)
#DEFINE STR0425 FWI18NLang("EICDI600","STR0425",201)
#DEFINE STR0426 FWI18NLang("EICDI600","STR0426",202)
#DEFINE STR0427 FWI18NLang("EICDI600","STR0427",203)
#DEFINE STR0428 FWI18NLang("EICDI600","STR0428",204)
#DEFINE STR0429 FWI18NLang("EICDI600","STR0429",205)
#DEFINE STR0430 FWI18NLang("EICDI600","STR0430",206)
#DEFINE STR0431 FWI18NLang("EICDI600","STR0431",207)
#DEFINE STR0432 FWI18NLang("EICDI600","STR0432",208)
#DEFINE STR0433 FWI18NLang("EICDI600","STR0433",209)
#DEFINE STR0434 FWI18NLang("EICDI600","STR0434",210)
#DEFINE STR0435 FWI18NLang("EICDI600","STR0435",211)
#DEFINE STR0438 FWI18NLang("EICDI600","STR0438",212)
#DEFINE STR0440 FWI18NLang("EICDI600","STR0440",213)
#DEFINE STR0441 FWI18NLang("EICDI600","STR0441",214)
#DEFINE STR0444 FWI18NLang("EICDI600","STR0444",215)
#DEFINE STR0445 FWI18NLang("EICDI600","STR0445",216)
#DEFINE STR0446 FWI18NLang("EICDI600","STR0446",217)
#DEFINE STR0447 FWI18NLang("EICDI600","STR0447",218)
#DEFINE STR0448 FWI18NLang("EICDI600","STR0448",219)
#DEFINE STR0449 FWI18NLang("EICDI600","STR0449",220)
#DEFINE STR0450 FWI18NLang("EICDI600","STR0450",221)
#DEFINE STR0451 FWI18NLang("EICDI600","STR0451",222)
#DEFINE STR0452 FWI18NLang("EICDI600","STR0452",223)
#DEFINE STR0453 FWI18NLang("EICDI600","STR0453",224)
#DEFINE STR0455 FWI18NLang("EICDI600","STR0455",225)
#DEFINE STR0456 FWI18NLang("EICDI600","STR0456",226)
#DEFINE STR0460 FWI18NLang("EICDI600","STR0460",227)
#DEFINE STR0461 FWI18NLang("EICDI600","STR0461",228)
#DEFINE STR0463 FWI18NLang("EICDI600","STR0463",229)
#DEFINE STR0464 FWI18NLang("EICDI600","STR0464",230)
#DEFINE STR0465 FWI18NLang("EICDI600","STR0465",231)
#DEFINE STR0466 FWI18NLang("EICDI600","STR0466",232)
#DEFINE STR0469 FWI18NLang("EICDI600","STR0469",233)
#DEFINE STR0470 FWI18NLang("EICDI600","STR0470",234)
#DEFINE STR0471 FWI18NLang("EICDI600","STR0471",235)
#DEFINE STR0472 FWI18NLang("EICDI600","STR0472",236)
#DEFINE STR0473 FWI18NLang("EICDI600","STR0473",237)
#DEFINE STR0475 FWI18NLang("EICDI600","STR0475",238)
#DEFINE STR0486 FWI18NLang("EICDI600","STR0486",239)
#DEFINE STR0487 FWI18NLang("EICDI600","STR0487",240)
#DEFINE STR0488 FWI18NLang("EICDI600","STR0488",241)
#DEFINE STR0489 FWI18NLang("EICDI600","STR0489",242)
#DEFINE STR0490 FWI18NLang("EICDI600","STR0490",243)
#DEFINE STR0491 FWI18NLang("EICDI600","STR0491",244)
#DEFINE STR0492 FWI18NLang("EICDI600","STR0492",245)
#DEFINE STR0493 FWI18NLang("EICDI600","STR0493",246)
#DEFINE STR0495 FWI18NLang("EICDI600","STR0495",247)
#DEFINE STR0496 FWI18NLang("EICDI600","STR0496",248)
#DEFINE STR0497 FWI18NLang("EICDI600","STR0497",249)
#DEFINE STR0498 FWI18NLang("EICDI600","STR0498",250)
#DEFINE STR0499 FWI18NLang("EICDI600","STR0499",251)
#DEFINE STR0500 FWI18NLang("EICDI600","STR0500",252)
#DEFINE STR0501 FWI18NLang("EICDI600","STR0501",253)
#DEFINE STR0502 FWI18NLang("EICDI600","STR0502",254)
#DEFINE STR0505 FWI18NLang("EICDI600","STR0505",255)
#DEFINE STR0506 FWI18NLang("EICDI600","STR0506",256)
#DEFINE STR0508 FWI18NLang("EICDI600","STR0508",257)
#DEFINE STR0509 FWI18NLang("EICDI600","STR0509",258)
#DEFINE STR0510 FWI18NLang("EICDI600","STR0510",259)
#DEFINE STR0511 FWI18NLang("EICDI600","STR0511",260)
#DEFINE STR0512 FWI18NLang("EICDI600","STR0512",261)
#DEFINE STR0513 FWI18NLang("EICDI600","STR0513",262)
#DEFINE STR0514 FWI18NLang("EICDI600","STR0514",263)
#DEFINE STR0515 FWI18NLang("EICDI600","STR0515",264)
#DEFINE STR0516 FWI18NLang("EICDI600","STR0516",265)
#DEFINE STR0517 FWI18NLang("EICDI600","STR0517",266)
#DEFINE STR0518 FWI18NLang("EICDI600","STR0518",267)
#DEFINE STR0519 FWI18NLang("EICDI600","STR0519",268)
#DEFINE STR0520 FWI18NLang("EICDI600","STR0520",269)
#DEFINE STR0521 FWI18NLang("EICDI600","STR0521",270)
#DEFINE STR0522 FWI18NLang("EICDI600","STR0522",271)
#DEFINE STR0523 FWI18NLang("EICDI600","STR0523",272)
#DEFINE STR0524 FWI18NLang("EICDI600","STR0524",273)
#DEFINE STR0525 FWI18NLang("EICDI600","STR0525",274)
#DEFINE STR0526 FWI18NLang("EICDI600","STR0526",275)
#DEFINE STR0527 FWI18NLang("EICDI600","STR0527",276)
#DEFINE STR0528 FWI18NLang("EICDI600","STR0528",277)
#DEFINE STR0529 FWI18NLang("EICDI600","STR0529",278)
#DEFINE STR0530 FWI18NLang("EICDI600","STR0530",279)
#DEFINE STR0531 FWI18NLang("EICDI600","STR0531",280)
#DEFINE STR0532 FWI18NLang("EICDI600","STR0532",281)
#DEFINE STR0533 FWI18NLang("EICDI600","STR0533",282)
#DEFINE STR0534 FWI18NLang("EICDI600","STR0534",283)
#DEFINE STR0535 FWI18NLang("EICDI600","STR0535",284)
#DEFINE STR0536 FWI18NLang("EICDI600","STR0536",285)
#DEFINE STR0537 FWI18NLang("EICDI600","STR0537",286)
#DEFINE STR0538 FWI18NLang("EICDI600","STR0538",287)
#DEFINE STR0539 FWI18NLang("EICDI600","STR0539",288)
#DEFINE STR0540 FWI18NLang("EICDI600","STR0540",289)
#DEFINE STR0541 FWI18NLang("EICDI600","STR0541",290)
#DEFINE STR0542 FWI18NLang("EICDI600","STR0542",291)
#DEFINE STR0543 FWI18NLang("EICDI600","STR0543",292)
#DEFINE STR0544 FWI18NLang("EICDI600","STR0544",293)
#DEFINE STR0545 FWI18NLang("EICDI600","STR0545",294)
#DEFINE STR0546 FWI18NLang("EICDI600","STR0546",295)
#DEFINE STR0547 FWI18NLang("EICDI600","STR0547",296)
#DEFINE STR0548 FWI18NLang("EICDI600","STR0548",297)
#DEFINE STR0549 FWI18NLang("EICDI600","STR0549",298)
#DEFINE STR0550 FWI18NLang("EICDI600","STR0550",299)
#DEFINE STR0551 FWI18NLang("EICDI600","STR0551",300)
#DEFINE STR0552 FWI18NLang("EICDI600","STR0552",301)
#DEFINE STR0553 FWI18NLang("EICDI600","STR0553",302)
#DEFINE STR0554 FWI18NLang("EICDI600","STR0554",303)
#DEFINE STR0555 FWI18NLang("EICDI600","STR0555",304)
 

EICDI600_EN.TRES

 0001#STR0001#ALL#Select Nationalization Order
0002#STR0002#ALL#Yes
0003#STR0003#ALL#No
0004#STR0004#ALL#DA in Nationalization Phase
0005#STR0021#ALL#Shipments
0006#STR0022#ALL#Shipment Closing
0007#STR0023#ALL#Clearance
0008#STR0024#ALL#Clearance Closing
0009#STR0027#ALL#Nationalization Clearance
0010#STR0028#ALL#Nationalization Clearance Closing
0011#STR0029#ALL#Search
0012#STR0030#ALL#View
0013#STR0031#ALL#Insert
0014#STR0032#ALL#Edit
0015#STR0033#ALL#Expenses
0016#STR0034#ALL#Reversal
0017#STR0043#ALL#LI Description
0018#STR0048#ALL#Unit Price
0019#STR0051#ALL#Invoice Date
0020#STR0054#ALL#Search Items
0021#STR0057#ALL#Information
0022#STR0059#ALL#Ok to Save ? 
0023#STR0071#ALL#Processing �tem 
0024#STR0075#ALL#Process already finished - Do you want to edit ?
0025#STR0077#ALL#READING D.I. ITEMS 
0026#STR0079#ALL#Nationalization
0027#STR0085#ALL#Shipment
0028#STR0086#ALL#Discharging
0029#STR0096#ALL#Select Items by Typing
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Save 
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Final Conference
0035#STR0141#ALL#Attention
0036#STR0152#ALL#Maintenance
0037#STR0153#ALL#Delete
0038#STR0154#ALL#Insurance/Freight
0039#STR0155#ALL#Another Expenses
0040#STR0156#ALL#Taxes
0041#STR0157#ALL#Advances
0042#STR0158#ALL#Grand Total
0043#STR0159#ALL#Advan.Balance
0044#STR0161#ALL#Insert Expenses
0045#STR0162#ALL#Edit Expenses
0046#STR0163#ALL#Delete Expenses
0047#STR0165#ALL#About Deleting ?
0048#STR0178#ALL#Ok to Reversal ? 
0049#STR0180#ALL#Reversal in progress...
0050#STR0182#ALL#TOTAL REVERSAL 
0051#STR0184#ALL#PARTIAL REVERSAL 
0052#STR0186#ALL#Clearance
0053#STR0244#ALL#Last item:
0054#STR0246#ALL#Next item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnose
0057#STR0260#ALL#Creating Tempories
0058#STR0261#ALL#Starting Environment.
0059#STR0262#ALL#Creating Temporary File 
0060#STR0264#ALL#Applying Addition: 
0061#STR0266#ALL#Calculating Taxes 
0062#STR0267#ALL#Maintenance of 
0063#STR0268#ALL#Act of Law
0064#STR0269#ALL#I.I. Charged Agreement
0065#STR0270#ALL#I.P.I. Charged Agreement
0066#STR0271#ALL#Type: 
0067#STR0272#ALL#Level: 
0068#STR0273#ALL#Paid in R$-
0069#STR0274#ALL#Bank: 
0070#STR0275#ALL#-Part: 
0071#STR0276#ALL#-Exchange: 
0072#STR0277#ALL#-Val: 
0073#STR0278#ALL#Value: 
0074#STR0279#ALL#- Date: 
0075#STR0280#ALL#Confirm only the process cover recording?
0076#STR0281#ALL#Cover Recording...
0077#STR0282#ALL#Reading Item: 
0078#STR0283#ALL#Reading Invoice: 
0079#STR0284#ALL#There Items with Invoice, Continue Unmarking All?
0080#STR0285#ALL#Un/Mark Item: 
0081#STR0286#ALL#Process Itemt Selection
0082#STR0287#ALL#Item has Invoice, Do you want Unmark?
0083#STR0288#ALL#Settled IPI
0084#STR0289#ALL#Reading PLI: 
0085#STR0290#ALL#Updating Data of 
0086#STR0291#ALL#Processing End
0087#STR0292#ALL#Recording Occurencies...
0088#STR0293#ALL#Recording Cover...
0089#STR0294#ALL#Recording Expenses...
0090#STR0295#ALL#Calculator
0091#STR0296#ALL#Program Help
0092#STR0297#ALL#Printing Manager
0093#STR0298#ALL#Cancel - <Ctrl-X>
0094#STR0299#ALL#Adjusting Invoice: 
0095#STR0300#ALL#Recording Temporary of 
0096#STR0301#ALL#Recording Registers of 
0097#STR0302#ALL#Recording Registers of 
0098#STR0309#ALL#The Process Additons are not Correct, Recalcualte the Additions.
0099#STR0310#ALL#Checking the Fees Integrity...
0100#STR0311#ALL#The Fees were updated, Recalculate Additions.
0101#STR0312#ALL#Importer: 
0102#STR0313#ALL# not registered.
0103#STR0314#ALL#Importer Type: 
0104#STR0315#ALL#, not filled in.
0105#STR0316#ALL#There are no packages registered for this process.
0106#STR0317#ALL#Via: 
0107#STR0318#ALL# not registered.
0108#STR0319#ALL#Recording Item: 
0109#STR0320#ALL# from process not filled in.
0110#STR0321#ALL# from process not filled in.
0111#STR0322#ALL#There are no 
0112#STR0323#ALL# records for this process.
0113#STR0324#ALL# they cannot be larger than 
0114#STR0325#ALL#Addition 
0115#STR0326#ALL#Manufacturer�s country: 
0116#STR0327#ALL# not filled in.
0117#STR0328#ALL#Source country cannot be filled in.
0118#STR0329#ALL#Source country cannot be filled in.
0119#STR0330#ALL#Goods application not filled in.
0120#STR0331#ALL#Sales condition place not filled in.
0121#STR0332#ALL#Type of  I.I. rate that was not filled in.
0122#STR0333#ALL#Type of  I.I. rate that was not filled in.
0123#STR0336#ALL#Link Purchaser Sales Representative not filled in.
0124#STR0337#ALL#Inconsistencies Found, Process: 
0125#STR0338#ALL#Checking Insurance Fee...
0126#STR0339#ALL#Checking Freight Fee...
0127#STR0340#ALL#Checking D.I. Fee...
0128#STR0341#ALL#Checking Invoices Fee...
0129#STR0342#ALL#Generating Additions...
0130#STR0343#ALL#Import Declaration 
0131#STR0344#ALL#Import
0132#STR0345#ALL#COVER BASIC INFORMATION - IMPORTER
0133#STR0346#ALL#Customer Reference : 
0134#STR0347#ALL#Process date: 
0135#STR0348#ALL#Declaration Type   : 
0136#STR0349#ALL#Importer           : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignee: 
0139#STR0352#ALL#Importer`s Address: 
0140#STR0353#ALL#Importer`s City: 
0141#STR0354#ALL#Forward Mod.: 
0142#STR0355#ALL#LINKED PROCESSES
0143#STR0356#ALL#TRANSPORT
0144#STR0357#ALL#Transport Way: 
0145#STR0358#ALL#Carrier: 
0146#STR0359#ALL#Flag: 
0147#STR0360#ALL#Manifest Type: 
0148#STR0361#ALL#Vehicle Name: 
0149#STR0362#ALL#Nr. Plate: 
0150#STR0363#ALL#Load Document: 
0151#STR0364#ALL#Identification: 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#Issue: 
0154#STR0367#ALL#Usage: 
0155#STR0368#ALL#Local: 
0156#STR0369#ALL#Arrival Date: 
0157#STR0370#ALL#Net Weight: 
0158#STR0371#ALL#Gross Weight: 
0159#STR0372#ALL#Source Country: 
0160#STR0373#ALL#Transport Agency: 
0161#STR0374#ALL#Inflow URF: 
0162#STR0375#ALL#SDA Forwarding Agent: 
0163#STR0376#ALL#Forward URF: 
0164#STR0377#ALL#Customhouse Enclosure: 
0165#STR0378#ALL#Sector              : 
0166#STR0379#ALL#Warehouses
0167#STR0382#ALL#Total
0168#STR0383#ALL#Addition Numbers: 
0169#STR0384#ALL#Goods Currency: 
0170#STR0385#ALL#Value with Expenses: 
0171#STR0386#ALL#Total Freight Currency: 
0172#STR0387#ALL#National Territory: 
0173#STR0388#ALL#Freight Conversion Rate: 
0174#STR0389#ALL#Insu. Curren: 
0175#STR0390#ALL#Insurance Conversion Rate: 
0176#STR0391#ALL#ICMS: 
0177#STR0392#ALL#Reduction: 
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#PLACE: 
0180#STR0395#ALL#INCREASES
0181#STR0401#ALL#DEDUCTIONS
0182#STR0402#ALL#Extra Information: 
0183#STR0403#ALL# -> Folder: 
0184#STR0404#ALL#Reading Information...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Partial
0187#STR0407#ALL#More than one
0188#STR0408#ALL#LOAD
0189#STR0409#ALL#Writing D.I. data
0190#STR0410#ALL#Writing Addition data: 
0191#STR0411#ALL#Writing History
0192#STR0412#ALL#File Control Sent to SISCOMEX
0193#STR0414#ALL# in the folder 
0194#STR0415#ALL#it must be filled in.
0195#STR0416#ALL#Option not available, Query the process through the Menu.
0196#STR0417#ALL#There are repeated Records: 
0197#STR0420#ALL#File created in: 
0198#STR0421#ALL#Exit
0199#STR0423#ALL#Error while creating the file: 
0200#STR0424#ALL#This report issues the file control sent to SISCOMEX
0201#STR0425#ALL#Invoices
0202#STR0426#ALL#Additions
0203#STR0427#ALL#Mark/Unmark All
0204#STR0428#ALL#Ava. for Inv.
0205#STR0429#ALL#Previous Screen
0206#STR0430#ALL#Next Screen
0207#STR0431#ALL#Items Selection
0208#STR0432#ALL#PO's / PLI's Selection
0209#STR0433#ALL#Orders and P.L.I.'s Seletion
0210#STR0434#ALL#Typed Items Selection.
0211#STR0435#ALL#Write D.I.
0212#STR0438#ALL#Deleting Inv.: 
0213#STR0440#ALL#Reading PLI Items: 
0214#STR0441#ALL#Reading Order Items: 
0215#STR0444#ALL#Total Weight
0216#STR0445#ALL#Deleting Inv. Item: 
0217#STR0446#ALL#Invoices Maintenance
0218#STR0447#ALL#Insert
0219#STR0448#ALL#Edit
0220#STR0449#ALL#Delete
0221#STR0450#ALL#View
0222#STR0451#ALL#Edit Item Description
0223#STR0452#ALL#Divide Invoice
0224#STR0453#ALL#Expenses
0225#STR0455#ALL#Description Editing
0226#STR0456#ALL#Select Invoice Item
0227#STR0460#ALL#Calculating Item: 
0228#STR0461#ALL#Adding Totals
0229#STR0463#ALL#Adding Invoice: 
0230#STR0464#ALL#Currency Total:
0231#STR0465#ALL#Adding Currency: 
0232#STR0466#ALL#Reading Additions...
0233#STR0469#ALL#Generate Additions
0234#STR0470#ALL#Additions Item
0235#STR0471#ALL#Additions Model
0236#STR0472#ALL#Apply Model
0237#STR0473#ALL#Additions Maintenance
0238#STR0475#ALL#Addition Items: 
0239#STR0486#ALL#Calculate Taxes
0240#STR0487#ALL#Search Models
0241#STR0488#ALL#Additions
0242#STR0489#ALL# Model
0243#STR0490#ALL#Select
0244#STR0491#ALL#Parameter for the Report
0245#STR0492#ALL#Initial Date : 
0246#STR0493#ALL#Final Date  : 
0247#STR0495#ALL#Report 
0248#STR0496#ALL#Exchanges
0249#STR0497#ALL#Importer : 
0250#STR0498#ALL#Process  : 
0251#STR0499#ALL#Expenses Report
0252#STR0500#ALL#Import
0253#STR0501#ALL#Calculating Additions: 
0254#STR0502#ALL#Generating Addition: 
0255#STR0505#ALL#Overwrite values of Increase/Deductions ?
0256#STR0506#ALL#Confirm Exit  ?
0257#STR0508#ALL#Process can�t be reversed since it is apportioned to Drawback (A.C. 
0258#STR0509#ALL# can�t be empty since the process was already posteds
0259#STR0510#ALL#The sum of the items value is different from the totals on Invoice cover. Do you want to adjust it?
0260#STR0511#ALL#First
0261#STR0512#ALL#Previous
0262#STR0513#ALL#Next
0263#STR0514#ALL#Last
0264#STR0515#ALL#already Registered
0265#STR0516#ALL#Waybill 
0266#STR0517#ALL#Entry Term 
0267#STR0518#ALL#Invoice: 
0268#STR0519#ALL#Invoice Type
0269#STR0520#ALL#With Products
0270#STR0521#ALL#Without Products
0271#STR0522#ALL#Invalid values for special invoice
0272#STR0523#ALL#No se informo valor en la moneda corriente
0273#STR0524#ALL#No se informo tasa de la moneda
0274#STR0525#ALL#No se informo valor en la moneda
0275#STR0526#ALL#Load Description
0276#STR0527#ALL#Overwrite current description?
0277#STR0528#ALL#Invoice already registered for the Process: 
0278#STR0529#ALL#Invoice/Supplier :
0279#STR0530#ALL#Process has no Invoice Items.
0280#STR0531#ALL#All lots
0281#STR0532#ALL#There is no more items available for Lots.
0282#STR0533#ALL#Lots Maintenance
0283#STR0534#ALL#Supplier
0284#STR0535#ALL#Include Lot
0285#STR0536#ALL#Delete Lot
0286#STR0537#ALL#Filter Items
0287#STR0538#ALL#Supplier differs from current Item.
0288#STR0539#ALL#Supplier cannot be edited for there are already items marked.
0289#STR0540#ALL#Lot amount cannot be higher than the available amountl.
0290#STR0541#ALL#Lot field must be filled in.
0291#STR0542#ALL#There is already a lot to this Supplier.
0292#STR0543#ALL#Item belongs to a Lot. Unmark?
0293#STR0544#ALL#Invoice has items in Lot. Continue?
0294#STR0545#ALL#There are no items selected for this Lot.
0295#STR0546#ALL#View Lots
0296#STR0547#ALL#Items Filter
0297#STR0548#ALL#Selection
0298#STR0549#ALL#Order
0299#STR0550#ALL#Invoice
0300#STR0551#ALL#All
0301#STR0552#ALL#There are no items available for this selection.
0302#STR0553#ALL#Unable to generate bill. Currency: 
0303#STR0554#ALL# is not configured in Financials!
0304#STR0555#ALL#Problem detected in data dictionary. The size of WD_DOCTO field is different from the E2_NUM field.
 

EICDI600_ES.TRES

 0001#STR0001#ALL#Seleccion de pedido de nacionalizacion
0002#STR0002#ALL#Si
0003#STR0003#ALL#No
0004#STR0004#ALL#DA en fase de nacionalizaci�n
0005#STR0021#ALL#Embarques
0006#STR0022#ALL#Cierre del embarque
0007#STR0023#ALL#Despacho
0008#STR0024#ALL#D. I. Eletronica
0009#STR0027#ALL#Despacho de nacionalizacion
0010#STR0028#ALL#Cierre de despacho de nacionalizacion
0011#STR0029#ALL#Buscar
0012#STR0030#ALL#Visualizar
0013#STR0031#ALL#Incluir
0014#STR0032#ALL#Modificar
0015#STR0033#ALL#Gastos
0016#STR0034#ALL#Revertir
0017#STR0043#ALL#Descripcion p/ LI
0018#STR0048#ALL#Precio unitario
0019#STR0051#ALL#Fecha de invoice
0020#STR0054#ALL#Busqueda de items
0021#STR0057#ALL#Informacion
0022#STR0059#ALL#�Confirma Grabacion? 
0023#STR0071#ALL#Procesando item 
0024#STR0075#ALL#Proceso finalizado - �Desea modificarlo?
0025#STR0077#ALL#Leyendo Items de D. I.: 
0026#STR0079#ALL#Nacionalizacion
0027#STR0085#ALL#Embarque
0028#STR0086#ALL#Despacho
0029#STR0096#ALL#Seleccion de items por digitacion
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Graba 
0032#STR0113#ALL#D. I.
0033#STR0114#ALL#D. A.
0034#STR0119#ALL#Verif. Final
0035#STR0141#ALL#Atencion
0036#STR0152#ALL#Mantenimiento
0037#STR0153#ALL#Borrar
0038#STR0154#ALL#Seguro / Flete
0039#STR0155#ALL#Otros gastos
0040#STR0156#ALL#Impuestos
0041#STR0157#ALL#Anticipos
0042#STR0158#ALL#Total general
0043#STR0159#ALL#Saldo anticipo
0044#STR0161#ALL#Inclusion de gastos
0045#STR0162#ALL#Modificacion de gastos
0046#STR0163#ALL#Borrado de gastos
0047#STR0165#ALL#�Confirma el borrado?
0048#STR0178#ALL#�Confirma la reversion? 
0049#STR0180#ALL#Reversion en marcha...
0050#STR0182#ALL#REVERSION TOTAL 
0051#STR0184#ALL#REVERSION PARCIAL 
0052#STR0186#ALL#Despacho
0053#STR0244#ALL#Ultimo item:
0054#STR0246#ALL#Siguiente item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnostico
0057#STR0260#ALL#Creando temporales
0058#STR0261#ALL#Iniciando entorno...
0059#STR0262#ALL#Creando Archivo Temporal 
0060#STR0264#ALL#Aplicando adicion: 
0061#STR0266#ALL#Calculando impuestos 
0062#STR0267#ALL#Mantenimiento de 
0063#STR0268#ALL#Acto legal
0064#STR0269#ALL#Acuerdo tarifario de I. I.
0065#STR0270#ALL#Acuerdo tarifario de IPI
0066#STR0271#ALL#Tipo: 
0067#STR0272#ALL#Nivel: 
0068#STR0273#ALL#Pagado en R$-
0069#STR0274#ALL#Bco: 
0070#STR0275#ALL#-Plz: 
0071#STR0276#ALL#-Cambio: 
0072#STR0277#ALL#-Vlr: 
0073#STR0278#ALL#Valor: 
0074#STR0279#ALL#- Fch.: 
0075#STR0280#ALL#�Confirma la grabacion solo de la portada del proceso?
0076#STR0281#ALL#Grabacion de la portada...
0077#STR0282#ALL#Leyendo item: 
0078#STR0283#ALL#Leyendo invoice: 
0079#STR0284#ALL#Existen items con invoice, �continua desmarcando todos?
0080#STR0285#ALL#Des / Marcando item: 
0081#STR0286#ALL#Seleccion del item del proceso
0082#STR0287#ALL#Item tiene invoice, �desea desmarcar?
0083#STR0288#ALL#IPI de pauta
0084#STR0289#ALL#Leyendo PLI: 
0085#STR0290#ALL#Actualizando datos del 
0086#STR0291#ALL#Fin del procesamiento
0087#STR0292#ALL#Grabando ocurrencias...
0088#STR0293#ALL#Grabando portada...
0089#STR0294#ALL#Grabando gastos...
0090#STR0295#ALL#Calculadora
0091#STR0296#ALL#Help de programa
0092#STR0297#ALL#Administrador de impresion
0093#STR0298#ALL#Anular - <Ctrl-X>
0094#STR0299#ALL#Ajustando invoice: 
0095#STR0300#ALL#Grabando temporal del 
0096#STR0301#ALL#Borrando registros del 
0097#STR0302#ALL#Grabando registros del 
0098#STR0309#ALL#Las adiciones del proceso no estan correctas, recalculelas.
0099#STR0310#ALL#Verificando integridad de las tasas...
0100#STR0311#ALL#Las tasas fueron actualizadas, recalcule las adiciones.
0101#STR0312#ALL#Importador: 
0102#STR0313#ALL# sin registrar.
0103#STR0314#ALL#Tipo de importador: 
0104#STR0315#ALL#, sin rellenar.
0105#STR0316#ALL#No hay embalajes registrados para este proceso.
0106#STR0317#ALL#Medio: 
0107#STR0318#ALL# sin registrar.
0108#STR0319#ALL#Grabando item: 
0109#STR0320#ALL# del proceso sin rellenar.
0110#STR0321#ALL# del proceso sin rellenar.
0111#STR0322#ALL#No hay 
0112#STR0323#ALL# registrados para este proceso.
0113#STR0324#ALL# no puede ser mayor que el 
0114#STR0325#ALL#Adicion 
0115#STR0326#ALL#Pais del fabricante: 
0116#STR0327#ALL# sin rellenar.
0117#STR0328#ALL#No se pudo rellenar pais de procedencia.
0118#STR0329#ALL#No se relleno pais de procedencia.
0119#STR0330#ALL#No se relleno aplicacion de la mercaderia.
0120#STR0331#ALL#No se relleno lugar de la condicion de venta.
0121#STR0332#ALL#No se relleno tipo de alicuota del I. I.
0122#STR0333#ALL#No se relleno tipo de alicuota del IPI
0123#STR0336#ALL#No se relleno vinculo comprador vs vendedor.
0124#STR0337#ALL#Inconsistencias encontradas, proceso: 
0125#STR0338#ALL#Verificando tasa seguro...
0126#STR0339#ALL#Verificando tasa flete...
0127#STR0340#ALL#Verificando tasa D. I....
0128#STR0341#ALL#Verificando tasas invoices...
0129#STR0342#ALL#Generando adiciones...
0130#STR0343#ALL#Declaracion de importacion 
0131#STR0344#ALL#Importacion
0132#STR0345#ALL#INFORMACIONES BASICAS PORTADA - IMPORTADOR
0133#STR0346#ALL#Ref. del cliente   : 
0134#STR0347#ALL#Fecha proceso: 
0135#STR0348#ALL#Tipo de declaracion: 
0136#STR0349#ALL#Importador         : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignatario: 
0139#STR0352#ALL#Direcc. importador : 
0140#STR0353#ALL#Ciudad importador  : 
0141#STR0354#ALL#Mod. despacho      : 
0142#STR0355#ALL#PROCESOS VINCULADOS 
0143#STR0356#ALL#TRANSPORTE
0144#STR0357#ALL#Med. de transporte: 
0145#STR0358#ALL#Transportador    : 
0146#STR0359#ALL#Bandera          : 
0147#STR0360#ALL#Tp. de manifiesto: 
0148#STR0361#ALL#Nombre del vehiculo: 
0149#STR0362#ALL# Chapa: 
0150#STR0363#ALL#Docto. de carga  : 
0151#STR0364#ALL#Identificacion   : 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#Emision          : 
0154#STR0367#ALL#Utilizac. : 
0155#STR0368#ALL#Lugar            : 
0156#STR0369#ALL#Fecha de llegada    : 
0157#STR0370#ALL#Peso neto           : 
0158#STR0371#ALL#Peso bruto: 
0159#STR0372#ALL#Pais de procedencia : 
0160#STR0373#ALL#Agente transp.      : 
0161#STR0374#ALL#URF de entrada      : 
0162#STR0375#ALL#Despachante SDA     : 
0163#STR0376#ALL#URF de despacho     : 
0164#STR0377#ALL#Recinto aduanero    : 
0165#STR0378#ALL#Sector              : 
0166#STR0379#ALL#Almacenes
0167#STR0382#ALL#Totales
0168#STR0383#ALL#N� de adiciones : 
0169#STR0384#ALL#Moneda mercaderia: 
0170#STR0385#ALL#Valor c/ gastos   : 
0171#STR0386#ALL#Moneda flete total: 
0172#STR0387#ALL#Territorio nacional: 
0173#STR0388#ALL#Tasa de conversion de flete: 
0174#STR0389#ALL#Moneda seguro: 
0175#STR0390#ALL#Tasa de conversion del seguro: 
0176#STR0391#ALL#ICMS: 
0177#STR0392#ALL#Reduccion: 
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#LUGAR: 
0180#STR0395#ALL#INCREMENT.
0181#STR0401#ALL#DEDUCC. 
0182#STR0402#ALL#Informac. complementarias: 
0183#STR0403#ALL# ->Carpeta:
0184#STR0404#ALL#Leyendo informaciones...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Parcial
0187#STR0407#ALL#Mas de un
0188#STR0408#ALL#CARGA
0189#STR0409#ALL#Grabando datos de la D. I.
0190#STR0410#ALL#Grabando datos de la adicion: 
0191#STR0411#ALL#Grabando historial
0192#STR0412#ALL#Control de archivos enviados al SISCOMEX
0193#STR0414#ALL# en la carpeta 
0194#STR0415#ALL# debe rellenarse.
0195#STR0416#ALL#Opcion indisponible, consulte el proceso por medio del menu.
0196#STR0417#ALL#Existen registros repetidos: 
0197#STR0420#ALL#Archivo creado el: 
0198#STR0421#ALL#Salir
0199#STR0423#ALL#Error en la creacion del archivo: 
0200#STR0424#ALL#Este informe emite el control de archivos enviados al SISCOMEX
0201#STR0425#ALL#Invoices
0202#STR0426#ALL#Adiciones
0203#STR0427#ALL#Marca / Desmarca todos
0204#STR0428#ALL#Disp p/ Inv.
0205#STR0429#ALL#Pantalla anterior
0206#STR0430#ALL#Siguiente pantalla
0207#STR0431#ALL#Seleccion de items
0208#STR0432#ALL#Seleccion PO / PLI
0209#STR0433#ALL#Seleccion de pedidos y PLI
0210#STR0434#ALL#Seleccion items digit.
0211#STR0435#ALL#Grabar D. I.
0212#STR0438#ALL#Borrando Inv.: 
0213#STR0440#ALL#Leyendo items de la PLI: 
0214#STR0441#ALL#Leyendo items del pedido: 
0215#STR0444#ALL#Peso total
0216#STR0445#ALL#Borrando item inv.: 
0217#STR0446#ALL#Mantenimiento de invoices
0218#STR0447#ALL#Inclusion
0219#STR0448#ALL#Modificacion
0220#STR0449#ALL#Borrado
0221#STR0450#ALL#Visualizacion
0222#STR0451#ALL#Modificar descripcion del item
0223#STR0452#ALL#Prorratea gastos
0224#STR0453#ALL# de Invoice
0225#STR0455#ALL#Modificacion de descripcion
0226#STR0456#ALL#Selecciona item del invoice
0227#STR0460#ALL#Calculando item: 
0228#STR0461#ALL#Sumando totales
0229#STR0463#ALL#Sumando invoice: 
0230#STR0464#ALL#Total moneda:
0231#STR0465#ALL#Sumando moneda: 
0232#STR0466#ALL#Leyendo adiciones...
0233#STR0469#ALL#Genera adiciones
0234#STR0470#ALL#Items adiciones
0235#STR0471#ALL#Modelo de adiciones
0236#STR0472#ALL#Aplica modelo
0237#STR0473#ALL#Mantenimiento de adiciones
0238#STR0475#ALL#Items de la adicion: 
0239#STR0486#ALL#Calcula impuestos
0240#STR0487#ALL#Busca modelos
0241#STR0488#ALL#Modelo
0242#STR0489#ALL# de adiciones
0243#STR0490#ALL#Selecciona
0244#STR0491#ALL#Parametro para informe
0245#STR0492#ALL#Fecha inicial: 
0246#STR0493#ALL#Fecha final: 
0247#STR0495#ALL#Informe 
0248#STR0496#ALL#Cambios
0249#STR0497#ALL#Importador : 
0250#STR0498#ALL#    Proceso  : 
0251#STR0499#ALL#Informe de gastos
0252#STR0500#ALL#Importacion
0253#STR0501#ALL#Calculando adiciones: 
0254#STR0502#ALL#Generando adicion: 
0255#STR0505#ALL#�Superpone valores de Incrementos / Deducciones?
0256#STR0506#ALL#�Confirma salida?
0257#STR0508#ALL#Proceso no puede revertirse pues esta atribuido a Drawback (A. C. 
0258#STR0509#ALL# no puede estar en blanco pues el proceso ya se contabilizo.
0259#STR0510#ALL#Los totales de los valores de los items son diferentes del total de la portada del Invoice, �desea corregir?
0260#STR0511#ALL#Primero
0261#STR0512#ALL#Anterior
0262#STR0513#ALL#Siguiente
0263#STR0514#ALL#Ultimo
0264#STR0515#ALL# ya registrado
0265#STR0516#ALL#Conocimiento 
0266#STR0517#ALL#Termino de entrada 
0267#STR0518#ALL#Factura: 
0268#STR0519#ALL#Tipo de Invoice
0269#STR0520#ALL#Con productos
0270#STR0521#ALL#Sin productos
0271#STR0522#ALL#Valores invalidos p/ invoice especial
0272#STR0523#ALL#No se informo valor en la moneda corriente
0273#STR0524#ALL#No se informo tasa de la moneda
0274#STR0525#ALL#No se informo valor en la moneda
0275#STR0526#ALL#Carga Descripcion
0276#STR0527#ALL#�Desea superponer descripcion actual?
0277#STR0528#ALL#Invoice ya se registro para el Proceso: 
0278#STR0529#ALL#Invoice / Proveedor :
0279#STR0530#ALL#Proceso no tiene items de Invoice.
0280#STR0531#ALL#Todos los Lotes
0281#STR0532#ALL#No existen mas items disponibles p/ Lotes.
0282#STR0533#ALL#Mantenimiento de Lotes
0283#STR0534#ALL#Proveedor
0284#STR0535#ALL#Incluye Lote
0285#STR0536#ALL#Borra Lote
0286#STR0537#ALL#Filtra Items
0287#STR0538#ALL#Proveedor difiere del Item Actual.
0288#STR0539#ALL#No puede modificarse Proveedor, pues ya existen items marcados.
0289#STR0540#ALL#Cantidad del Lote no puede ser mayor que la cantidad Disponible.
0290#STR0541#ALL#Debe rellenarse el Lote.
0291#STR0542#ALL#Lote ya existe p/ este Proveedor.
0292#STR0543#ALL#Item pertenece a un Lote �desea desmarcar ?
0293#STR0544#ALL#Invoice tiene items con Lote �desea continuar ?
0294#STR0545#ALL#No existen Items seleccionados para este Lote.
0295#STR0546#ALL#Visualiza Lotes
0296#STR0547#ALL#Filtro de Items
0297#STR0548#ALL#Seleccion
0298#STR0549#ALL#Pedido
0299#STR0550#ALL#Invoice
0300#STR0551#ALL#Todos
0301#STR0552#ALL#No existen items disponibles p/ esta seleccion.
0302#STR0553#ALL#�No es posible generar el titulo! La moneda: 
0303#STR0554#ALL# no esta configurada en el Financiero
0304#STR0555#ALL#Se encontro un problema con el diccionario de datos .El tamano del campo WD_DOCTO tiene tamano diferente del campo E2_NUM.
 

EICDI600_PT-BR.TRES

 0001#STR0001#ALL#Selecao do Pedido de Nacionalizacao
0002#STR0002#ALL#Sim
0003#STR0003#ALL#Nao
0004#STR0004#ALL#DA em Fase de Nacionalizacao
0005#STR0021#ALL#Embarques
0006#STR0022#ALL#Fechamento do Embarque
0007#STR0023#ALL#Desembaraco
0008#STR0024#ALL#D.I. Eletronica
0009#STR0027#ALL#Desembara�o de Nacionalizacao
0010#STR0028#ALL#Fechamento de Desembaraco de Nacionalizacao
0011#STR0029#ALL#Pesquisar
0012#STR0030#ALL#Visualizar
0013#STR0031#ALL#Incluir
0014#STR0032#ALL#Alterar
0015#STR0033#ALL#Despesas
0016#STR0034#ALL#Estornar
0017#STR0043#ALL#Descricao p/ LI
0018#STR0048#ALL#Preco Unitario
0019#STR0051#ALL#Data da Invoice
0020#STR0054#ALL#Pesquisa de Itens
0021#STR0057#ALL#Informacao
0022#STR0059#ALL#Confirma a Gravacao ? 
0023#STR0071#ALL#Processando Item 
0024#STR0075#ALL#Processo ja encerrado - Deseja altera-lo ?
0025#STR0077#ALL#Lendo Itens da D.I.: 
0026#STR0079#ALL#Nacionalizacao
0027#STR0085#ALL#Embarque
0028#STR0086#ALL#Desemb
0029#STR0096#ALL#Selecao de Itens por Digitacao
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Grava 
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Conferencia Final
0035#STR0141#ALL#Atencao
0036#STR0152#ALL#Manutencao
0037#STR0153#ALL#Excluir
0038#STR0154#ALL#Seguro/Frete
0039#STR0155#ALL#Outras Despesas
0040#STR0156#ALL#Impostos
0041#STR0157#ALL#Adiantamentos
0042#STR0158#ALL#Total Geral
0043#STR0159#ALL#Saldo Adianta/o
0044#STR0161#ALL#Inclusao de Despesas
0045#STR0162#ALL#Alteracao de Despesas
0046#STR0163#ALL#Exclusao de Despesas
0047#STR0165#ALL#Confirma a Exclusao ?
0048#STR0178#ALL#Confirma o Estorno ? 
0049#STR0180#ALL#Estorno em andamento...
0050#STR0182#ALL#ESTORNO TOTAL 
0051#STR0184#ALL#ESTORNO PARCIAL 
0052#STR0186#ALL#Desembaraco
0053#STR0244#ALL#Ultimo item:
0054#STR0246#ALL#Proximo item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnostico
0057#STR0260#ALL#Criando Temporarios
0058#STR0261#ALL#Iniciando Ambiente...
0059#STR0262#ALL#Criando Arquivo Temporario 
0060#STR0264#ALL#Aplicando Adicao: 
0061#STR0266#ALL#Calculando Impostos 
0062#STR0267#ALL#Manutencao de 
0063#STR0268#ALL#Ato Legal
0064#STR0269#ALL#Acordo Tarifario de I.I.
0065#STR0270#ALL#Acordo Tarifario de I.P.I.
0066#STR0271#ALL#Tipo: 
0067#STR0272#ALL#Nivel: 
0068#STR0273#ALL#Pago em R$-
0069#STR0274#ALL#Bco: 
0070#STR0275#ALL#-Pca: 
0071#STR0276#ALL#-Cambio: 
0072#STR0277#ALL#-Vlr: 
0073#STR0278#ALL#Valor: 
0074#STR0279#ALL#- Data: 
0075#STR0280#ALL#Confirma a gravacao somente da capa do processo?
0076#STR0281#ALL#Gravacao da Capa...
0077#STR0282#ALL#Lendo Item: 
0078#STR0283#ALL#Lendo Invoice: 
0079#STR0284#ALL#Existem Itens com Invoice, Continua Desmarca Todos?
0080#STR0285#ALL#Des/Marcando Item: 
0081#STR0286#ALL#Selecao do Item do Processo
0082#STR0287#ALL#Item possui Invoice, Deseja Desmarcar?
0083#STR0288#ALL#IPI de Pauta
0084#STR0289#ALL#Lendo PLI: 
0085#STR0290#ALL#Atualizando Dados do 
0086#STR0291#ALL#Fim do Processamento
0087#STR0292#ALL#Gravando Ocorrencias...
0088#STR0293#ALL#Gravando Capa...
0089#STR0294#ALL#Gravando Despesas...
0090#STR0295#ALL#Calculadora
0091#STR0296#ALL#Help de Programa
0092#STR0297#ALL#Gerenciador de Impressao
0093#STR0298#ALL#Cancelar - <Ctrl-X>
0094#STR0299#ALL#Acertando Invoice: 
0095#STR0300#ALL#Gravando Temporario do 
0096#STR0301#ALL#Excluindo Registros do 
0097#STR0302#ALL#Gravando Registros do 
0098#STR0309#ALL#As Adicoes do Processo nao estao Corretas, Recalcule as Adicoes.
0099#STR0310#ALL#Verificando Integridade das Taxas...
0100#STR0311#ALL#As Taxas foram atualizadas, Recalcule as Adicoes.
0101#STR0312#ALL#Importador: 
0102#STR0313#ALL# nao cadastrado.
0103#STR0314#ALL#Tipo do Importador: 
0104#STR0315#ALL#, nao preenchido.
0105#STR0316#ALL#Nao existe embalagens cadastradas para esse processo.
0106#STR0317#ALL#Via: 
0107#STR0318#ALL# nao cadastrada.
0108#STR0319#ALL#Gravando Item: 
0109#STR0320#ALL# do processo nao preenchida.
0110#STR0321#ALL# do processo nao preenchido.
0111#STR0322#ALL#Nao existe 
0112#STR0323#ALL# cadastrados para esse processo.
0113#STR0324#ALL# nao pode ser maior que o 
0114#STR0325#ALL#Adicao 
0115#STR0326#ALL#Pais do fabricante: 
0116#STR0327#ALL# nao preenchido.
0117#STR0328#ALL#Pais de procedencia nao pode ser preenchido.
0118#STR0329#ALL#Pais de procedencia nao preenchido.
0119#STR0330#ALL#Aplicacao da mercadoria nao preenchida.
0120#STR0331#ALL#Local da condicao de venda nao preenchida.
0121#STR0332#ALL#Tipo da aliquota do I.I. nao preenchida.
0122#STR0333#ALL#Tipo da aliquota do I.P.I. nao preenchida.
0123#STR0336#ALL#Vinculacao Comprador Vendendor nao preenchida.
0124#STR0337#ALL#Inconsistencias Encontradas, Processo: 
0125#STR0338#ALL#Verificando Taxa Seguro...
0126#STR0339#ALL#Verificando Taxa Frete...
0127#STR0340#ALL#Verificando Taxa D.I. ...
0128#STR0341#ALL#Verificando Taxas Invoices...
0129#STR0342#ALL#Gerando Adicoes...
0130#STR0343#ALL#Declaracao de Importacao 
0131#STR0344#ALL#Importacao
0132#STR0345#ALL#INFORMACOES BASICAS CAPA - IMPORTADOR
0133#STR0346#ALL#Ref. do Cliente    : 
0134#STR0347#ALL#Data processo: 
0135#STR0348#ALL#Tipo de Declaracao : 
0136#STR0349#ALL#Importador         : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignatario: 
0139#STR0352#ALL#Endereco Importador: 
0140#STR0353#ALL#Cidade Importador  : 
0141#STR0354#ALL#Mod. Despacho      : 
0142#STR0355#ALL#PROCESSOS VINCULADOS
0143#STR0356#ALL#TRANSPORTE
0144#STR0357#ALL#Via de Transporte: 
0145#STR0358#ALL#Transportador    : 
0146#STR0359#ALL#Bandeira         : 
0147#STR0360#ALL#Tipo de Manifesto: 
0148#STR0361#ALL#Nome do Veiculo  : 
0149#STR0362#ALL# Placa: 
0150#STR0363#ALL#Docto. de Carga  : 
0151#STR0364#ALL#Identificacao    : 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#Emissao          : 
0154#STR0367#ALL#Utilizacao: 
0155#STR0368#ALL#Local            : 
0156#STR0369#ALL#Data de Chegada     : 
0157#STR0370#ALL#Peso Liquido        : 
0158#STR0371#ALL#Peso Bruto: 
0159#STR0372#ALL#Pais de Procedencia : 
0160#STR0373#ALL#Agente Transp.      : 
0161#STR0374#ALL#URF de Entrada      : 
0162#STR0375#ALL#Despachante SDA     : 
0163#STR0376#ALL#URF de Despacho     : 
0164#STR0377#ALL#Recinto Alfandegario: 
0165#STR0378#ALL#Setor               : 
0166#STR0379#ALL#Armazens
0167#STR0382#ALL#Totais
0168#STR0383#ALL#Numero de Adicoes: 
0169#STR0384#ALL#Moeda Mercadoria : 
0170#STR0385#ALL#Valor c/ Despesas: 
0171#STR0386#ALL#Moeda Frete Total: 
0172#STR0387#ALL#Territorio Nacional: 
0173#STR0388#ALL#Taxa de Conversao do Frete : 
0174#STR0389#ALL#Moeda Seguro: 
0175#STR0390#ALL#Taxa de Conversao do Seguro: 
0176#STR0391#ALL#ICMS: 
0177#STR0392#ALL#Reducao: 
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#LOCAL: 
0180#STR0395#ALL#ACRESCIMOS
0181#STR0401#ALL#DEDUCOES
0182#STR0402#ALL#Informacoes Complementares: 
0183#STR0403#ALL# -> Pasta: 
0184#STR0404#ALL#Lendo Informacoes...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Parcial
0187#STR0407#ALL#Mais de um
0188#STR0408#ALL#CARGA
0189#STR0409#ALL#Gravando dados da D.I.
0190#STR0410#ALL#Gravando dados da Adicao: 
0191#STR0411#ALL#Gravando Historico
0192#STR0412#ALL#Controle de Arquivos Enviados ao SISCOMEX
0193#STR0414#ALL# na pasta 
0194#STR0415#ALL# deve ser preenchido.
0195#STR0416#ALL#Opcao nao Disponivel, Consulte o Processo pelo Menu.
0196#STR0417#ALL#Existem registros Repetidos: 
0197#STR0420#ALL#Arquivo criado em: 
0198#STR0421#ALL#Sair
0199#STR0423#ALL#Erro na cria��o do arquivo: 
0200#STR0424#ALL#Este relatorio emite o controle de arquivos enviados ao SISCOMEX
0201#STR0425#ALL#Invoices
0202#STR0426#ALL#Adicoes
0203#STR0427#ALL#Marca/Desmarca Todos
0204#STR0428#ALL#Disp p/ Inv.
0205#STR0429#ALL#Tela Anterior
0206#STR0430#ALL#Proxima Tela
0207#STR0431#ALL#Selecao de Itens
0208#STR0432#ALL#Selecao PO's / PLI's
0209#STR0433#ALL#Selecao de Pedidos e P.L.I.'s
0210#STR0434#ALL#Selecao Itens Digit.
0211#STR0435#ALL#Gravar D.I.
0212#STR0438#ALL#Excluindo Inv.: 
0213#STR0440#ALL#Lendo Itens da PLI: 
0214#STR0441#ALL#Lendo Itens do Pedido: 
0215#STR0444#ALL#Peso Total
0216#STR0445#ALL#Excluindo Item Inv.: 
0217#STR0446#ALL#Manutencao de Invoices
0218#STR0447#ALL#Inclusao
0219#STR0448#ALL#Alteracao
0220#STR0449#ALL#Exclusao
0221#STR0450#ALL#Visualizacao
0222#STR0451#ALL#Alterar Descricao do Item
0223#STR0452#ALL#Rateia Despesas
0224#STR0453#ALL# de Invoice
0225#STR0455#ALL#Alteracao de Descricao
0226#STR0456#ALL#Seleciona Item da Invoice
0227#STR0460#ALL#Canculando Item: 
0228#STR0461#ALL#Somando totais
0229#STR0463#ALL#Somando Invoice: 
0230#STR0464#ALL#Total Moeda:
0231#STR0465#ALL#Somando Moeda: 
0232#STR0466#ALL#Lendo Adicoes...
0233#STR0469#ALL#Gera Adicoes
0234#STR0470#ALL#Itens Adicoes
0235#STR0471#ALL#Modelo de Adicoes
0236#STR0472#ALL#Aplica Modelo
0237#STR0473#ALL#Manutencao de Adicoes
0238#STR0475#ALL#Itens da Adicao: 
0239#STR0486#ALL#Calcula Impostos
0240#STR0487#ALL#Busca Modelos
0241#STR0488#ALL#Modelo
0242#STR0489#ALL# de Adicoes
0243#STR0490#ALL#Seleciona
0244#STR0491#ALL#Parametro para Relatorio
0245#STR0492#ALL#Data Inicial : 
0246#STR0493#ALL#Data Final  : 
0247#STR0495#ALL#Relatorio 
0248#STR0496#ALL#Cambios
0249#STR0497#ALL#Importador : 
0250#STR0498#ALL#    Processso  : 
0251#STR0499#ALL#Relatorio de Despesas
0252#STR0500#ALL#Importacao
0253#STR0501#ALL#Calculando Adicoes: 
0254#STR0502#ALL#Gerando Adicao: 
0255#STR0505#ALL#Sobrepoe valores de Acrescimos/Deducoes ?
0256#STR0506#ALL#Cofirma Saida ?
0257#STR0508#ALL#Processo n�o pode ser estornado pois est� apropriado para Drawback (A.C. 
0258#STR0509#ALL# n�o pode ser vazio(a) pois processo j� foi contabilizado.
0259#STR0510#ALL#As somatorias dos valores dos itens difere dos totais na capa da Invoice, Deseja acertar?
0260#STR0511#ALL#Primeiro
0261#STR0512#ALL#Anterior
0262#STR0513#ALL#Proximo
0263#STR0514#ALL#Ultimo
0264#STR0515#ALL# ja Cadastrado
0265#STR0516#ALL#Conhecimento 
0266#STR0517#ALL#Termo de Entrada 
0267#STR0518#ALL#Fatura: 
0268#STR0519#ALL#Tipo de Invoice
0269#STR0520#ALL#Com produtos
0270#STR0521#ALL#Sem produtos
0271#STR0522#ALL#Valores invalidos p/ invoice especial
0272#STR0523#ALL#No se informo valor en la moneda corriente
0273#STR0524#ALL#No se informo tasa de la moneda
0274#STR0525#ALL#No se informo valor en la moneda
0275#STR0526#ALL#Carrega Descricao
0276#STR0527#ALL#Deseja sobrepor descricao atual?
0277#STR0528#ALL#Invoice ja cadastrada para o Processo: 
0278#STR0529#ALL#Invoice/Fornecedor :
0279#STR0530#ALL#Processo nao possui Itens de Invoice.
0280#STR0531#ALL#Todos os Lotes
0281#STR0532#ALL#Nao existe mais itens disponivel p/ Lotes.
0282#STR0533#ALL#Manutencao de Lotes
0283#STR0534#ALL#Fornecedor
0284#STR0535#ALL#Inclui Lote
0285#STR0536#ALL#Exclui Lote
0286#STR0537#ALL#Filtra Itens
0287#STR0538#ALL#Fornecedor difere do Item Atual.
0288#STR0539#ALL#Fornecedor nao pode ser alterado, pois ja existe itens marcados.
0289#STR0540#ALL#Quantidade do Lote nao pode ser maior que a quantidade Disponivel.
0290#STR0541#ALL#Lote deve ser preenchido.
0291#STR0542#ALL#Lote ja existe p/ esse Fornecedor.
0292#STR0543#ALL#Item pertence a um Lote,  Deseja Desmarcar ?
0293#STR0544#ALL#Invoice possui itens com Lote,  Deseja Continuar ?
0294#STR0545#ALL#Nao existe Itens selecionados para esse Lote.
0295#STR0546#ALL#Visualiza Lotes
0296#STR0547#ALL#Filtro de Itens
0297#STR0548#ALL#Selecao
0298#STR0549#ALL#Pedido
0299#STR0550#ALL#Invoice
0300#STR0551#ALL#Todos
0301#STR0552#ALL#Nao existe itens disponivel p/ essa selecao.
0302#STR0553#ALL#Nao e possivel a geracao do titulo! A moeda: 
0303#STR0554#ALL# nao esta configurada no Financeiro!
0304#STR0555#ALL#Foi encontrado um problema com o dicion�rio da dados .O tamanho do campo WD_DOCTO possui tamanho diferente do campo E2_NUM.
 

EICDI600_PT-PT.TRES

 0001#STR0001#ALL#Selec��o Do Pedido De Nacionaliza��o
0003#STR0003#ALL#N�o
0004#STR0004#ALL#Da Em Fase De Nacionaliza��o
0006#STR0022#ALL#Fecho Do Embarque
0007#STR0023#ALL#Desembara�o
0008#STR0024#ALL#D.i. Electr�nica
0009#STR0027#ALL#Desbloqueio De Nacionaliza��o
0010#STR0028#ALL#Data De Desbloqueio De Nacionaliza��o
0017#STR0043#ALL#Descri��o P/ Li
0018#STR0048#ALL#Pre�o Unit�rio
0019#STR0051#ALL#Data Da Factura
0020#STR0054#ALL#Pesquisa De Elementos
0021#STR0057#ALL#Informa��o
0022#STR0059#ALL#Confirma a grava��o ? 
0023#STR0071#ALL#A processar elemento 
0024#STR0075#ALL#Processo j� encerrado - deseja alter�-lo ?
0025#STR0077#ALL#A ler itens da d.i.: 
0026#STR0079#ALL#Nacionaliza��o
0028#STR0086#ALL#Desbl.
0029#STR0096#ALL#Selec��o De Elementos Por Digita��o
0030#STR0108#ALL#Fob Total
0032#STR0113#ALL#D.i.
0033#STR0114#ALL#D.a.
0034#STR0119#ALL#Confer�ncia Final
0035#STR0141#ALL#Aten��o
0036#STR0152#ALL#Manuten��o
0038#STR0154#ALL#Seguro/frete
0042#STR0158#ALL#Total Crial
0044#STR0161#ALL#Inser��o De Despesas
0045#STR0162#ALL#Liquida��o De Despesas
0046#STR0163#ALL#Exclus�o De Despesas
0047#STR0165#ALL#Confirmar a exclus�o ?
0048#STR0178#ALL#Confirma o estorno ? 
0050#STR0182#ALL#Estorno total 
0051#STR0184#ALL#Estorno parcial 
0052#STR0186#ALL#Desembara�o
0053#STR0244#ALL#�ltimo item:
0054#STR0246#ALL#Pr�ximo item:
0055#STR0258#ALL#Siscomex
0056#STR0259#ALL#Diagn�stico
0057#STR0260#ALL#A Criar Tempor�rios
0058#STR0261#ALL#A Iniciar Ambiente...
0059#STR0262#ALL#A criar ficheiro tempor�rio 
0060#STR0264#ALL#Aplicando adi��o: 
0061#STR0266#ALL#A calcular impostos 
0062#STR0267#ALL#Manuten��o de 
0063#STR0268#ALL#Acto Legal
0064#STR0269#ALL#Acordo Tarif�rio De I.i.
0065#STR0270#ALL#Acordo Tarif�rio De IVA
0067#STR0272#ALL#N�vel: 
0068#STR0273#ALL#Pago Em �-
0070#STR0275#ALL#-pca: 
0071#STR0276#ALL#-c�mbio: 
0072#STR0277#ALL#-val.: 
0074#STR0279#ALL#- data: 
0075#STR0280#ALL#Confirma a grava��o apenas da capa do processo?
0076#STR0281#ALL#Grava��o Da Capa...
0077#STR0282#ALL#A ler elemento: 
0078#STR0283#ALL#A ler factura: 
0079#STR0284#ALL#Existem Itens Com Factura, Continua Desmarca Todos?
0080#STR0285#ALL#Des/marcar item: 
0081#STR0286#ALL#Selec��o Do Item Do Processo
0082#STR0287#ALL#Item Possui Factura, Deseja Desmarcar?
0083#STR0288#ALL#IVA De Pauta
0084#STR0289#ALL#A ler pli: 
0085#STR0290#ALL#A actualizar dados do 
0086#STR0291#ALL#Fim Do Processamento
0087#STR0292#ALL#A Gravar Ocorr�ncias...
0088#STR0293#ALL#A Gravar Capa...
0089#STR0294#ALL#A Gravar Despesas...
0091#STR0296#ALL#Ajuda De Programa
0092#STR0297#ALL#Gestor De Impress�o
0093#STR0298#ALL#Cancelar - <ctrl-x>
0094#STR0299#ALL#A acertar factura: 
0095#STR0300#ALL#A gravar tempor�rio do 
0096#STR0301#ALL#A eliminar registos do 
0097#STR0302#ALL#A gravar registos do 
0098#STR0309#ALL#As Somas Do Processo N�o Est�o Correctas, Calcule As Somas Novamente.
0099#STR0310#ALL#A Verificar Integridade Das Taxas...
0100#STR0311#ALL#As Taxas Foram Actualizadas, Calcule As Somas Novamente.
0102#STR0313#ALL# n�o registado.
0103#STR0314#ALL#Tipo do importador: 
0104#STR0315#ALL#, n�o preenchido.
0105#STR0316#ALL#N�o existem embalagens registadas para este processo.
0107#STR0318#ALL# n�o registada.
0108#STR0319#ALL#A gravar elemento: 
0109#STR0320#ALL# do processo n�o preenchida.
0110#STR0321#ALL# do processo n�o preenchido.
0111#STR0322#ALL#N�o existe 
0112#STR0323#ALL# registados para este processo.
0113#STR0324#ALL# n�o pode ser maior que o 
0114#STR0325#ALL#Adi��o 
0115#STR0326#ALL#Pa�s do fabricante: 
0116#STR0327#ALL# n�o preenchido.
0117#STR0328#ALL#Pa�s de proced�ncia n�o pode ser preenchido.
0118#STR0329#ALL#Pa�s de proced�ncia n�o preenchido.
0119#STR0330#ALL#Aplica��o da mercadoria n�o preenchida.
0120#STR0331#ALL#Local da condi��o de venda n�o preenchida.
0121#STR0332#ALL#Tipo da taxa do i.i. n�o preenchida.
0122#STR0333#ALL#Tipo da taxa do IVA n�o preenchida.
0123#STR0336#ALL#Vincula��o comprador vendendor n�o preenchida.
0124#STR0337#ALL#Inconsist�ncias encontradas, processo: 
0125#STR0338#ALL#A Verificar Taxa Seguro...
0126#STR0339#ALL#A Verificar Taxa De Transporte...
0127#STR0340#ALL#A verificar taxa d.i. ...
0128#STR0341#ALL#A Verificar Taxas Facturas...
0129#STR0342#ALL#A Criar Adi��es...
0130#STR0343#ALL#Declara��o de importa��o 
0131#STR0344#ALL#Importa��o
0132#STR0345#ALL#Informa��es B�sicas Capa - Importador
0133#STR0346#ALL#Ref. do cliente    : 
0135#STR0348#ALL#Pedido de declara��o : 
0137#STR0350#ALL#Nr. Contribuinte                : 
0138#STR0351#ALL# destinat�rio: 
0139#STR0352#ALL#Morada importador: 
0140#STR0353#ALL#Cidade importador  : 
0141#STR0354#ALL#Mod. despacho      : 
0142#STR0355#ALL#Processos Vinculados
0143#STR0356#ALL#Transporte
0144#STR0357#ALL#Via de transporte: 
0147#STR0360#ALL#Tipo de manifesto: 
0148#STR0361#ALL#Nome do ve�culo  : 
0149#STR0362#ALL# placa: 
0150#STR0363#ALL#Docto. de carga  : 
0151#STR0364#ALL#Identifica��o    : 
0153#STR0366#ALL#Emiss�o          : 
0154#STR0367#ALL#Utiliza��o: 
0156#STR0369#ALL#Data de chegada     : 
0157#STR0370#ALL#Peso l�quido        : 
0158#STR0371#ALL#Peso bruto: 
0159#STR0372#ALL#Pais de proced�ncia : 
0160#STR0373#ALL#Agente transp.      : 
0161#STR0374#ALL#Urf de entrada      : 
0162#STR0375#ALL#Despachante sa�da     : 
0163#STR0376#ALL#Urf de envio     : 
0164#STR0377#ALL#Recinto alfandeg�rio: 
0165#STR0378#ALL#Sector               : 
0166#STR0379#ALL#Armaz�ns
0168#STR0383#ALL#N�mero de adi��es: 
0169#STR0384#ALL#Moeda mercadoria : 
0170#STR0385#ALL#Valor c/ despesas: 
0171#STR0386#ALL#Moeda de transporte total: 
0172#STR0387#ALL#Territ�rio nacional: 
0173#STR0388#ALL#Taxa de convers�o do frete : 
0174#STR0389#ALL#Moeda seguro: 
0175#STR0390#ALL#Taxa de convers�o do seguro: 
0176#STR0391#ALL#Icms: 
0177#STR0392#ALL#Redu��o: 
0178#STR0393#ALL#Incoterm:
0179#STR0394#ALL#Local: 
0180#STR0395#ALL#Acr�scimos
0181#STR0401#ALL#Dedu��es
0182#STR0402#ALL#Informa��es complementares: 
0183#STR0403#ALL# -> pasta: 
0184#STR0404#ALL#A Ler Informa��es...
0188#STR0408#ALL#Carga
0189#STR0409#ALL#A Gravar Dados Da D.i.
0190#STR0410#ALL#A gravar dados da adi��o: 
0191#STR0411#ALL#A Gravar Hist�rico
0192#STR0412#ALL#Controlo De Ficheiros Enviados Ao Siscomex
0195#STR0416#ALL#Op��o N�o Dispon�vel, Consulte O Processo Pelo Menu.
0196#STR0417#ALL#Existem registos repetidos: 
0197#STR0420#ALL#Ficheiro criado em: 
0199#STR0423#ALL#Erro na cria��o do ficheiro: 
0200#STR0424#ALL#Este Relat�rio Emite O Controlo De Ficheiros Enviados Ao Siscomex
0201#STR0425#ALL#Facturas
0202#STR0426#ALL#Adi��es
0203#STR0427#ALL#Marca/desmarca Todos
0204#STR0428#ALL#Disp P/ Inv.
0205#STR0429#ALL#Ecr� Anterior
0206#STR0430#ALL#Pr�xima Ecr�
0207#STR0431#ALL#Selec��o De Elementos
0210#STR0434#ALL#Selec��o Elementos Digit.
0211#STR0435#ALL#Gravar D.i.
0212#STR0438#ALL#A eliminar inv.: 
0213#STR0440#ALL#A ler elementos da pli: 
0214#STR0441#ALL#A ler elementos do pedido: 
0216#STR0445#ALL#A eliminar item inv.: 
0217#STR0446#ALL#Manuten��o De Facturas
0218#STR0447#ALL#Inclus�o
0219#STR0448#ALL#Altera��o
0220#STR0449#ALL#Elimina��o
0221#STR0450#ALL#Visualiza��o
0222#STR0451#ALL#Alterar Descri��o Do Elemento
0224#STR0453#ALL# De Factura
0225#STR0455#ALL#Altera��o De Descri��o
0226#STR0456#ALL#Selecciona Elemento Da Factura
0227#STR0460#ALL#Canculando elemento: 
0228#STR0461#ALL#A somar totais
0229#STR0463#ALL#A somar factura: 
0231#STR0465#ALL#A somar moeda: 
0232#STR0466#ALL#A Ler Adi��es...
0233#STR0469#ALL#Cria Adi��es
0234#STR0470#ALL#Itens Adi��es
0235#STR0471#ALL#Modelo De Adi��es
0237#STR0473#ALL#Manuten��o De Adi��es
0238#STR0475#ALL#Elementos da adi��o: 
0242#STR0489#ALL# De Adi��es
0243#STR0490#ALL#Seleccionar
0244#STR0491#ALL#Par�metro Para Relat�rio
0245#STR0492#ALL#Data inicial : 
0246#STR0493#ALL#Data final:
0247#STR0495#ALL#Relat�rio 
0248#STR0496#ALL#C�mbios
0250#STR0498#ALL#    processo  : 
0251#STR0499#ALL#Relat�rio De Despesas
0252#STR0500#ALL#Importa��o
0253#STR0501#ALL#A calcular adi��es: 
0254#STR0502#ALL#A criar adi��o: 
0255#STR0505#ALL#Sobrepor valores de acr�scimos/dedu��es ?
0256#STR0506#ALL#Cofirma sa�da ?
0257#STR0508#ALL#Processo n�o pode ser estornado pois est� apropriado para abatimento (a.c. 
0258#STR0509#ALL# n�o pode estar vazio(a) pois o processo j� foi contabilizado.
0259#STR0510#ALL#Os somat�rios dos valores dos elementos diferem dos totais na capa da factura, deseja acertar?
0262#STR0513#ALL#Pr�ximo
0263#STR0514#ALL#�ltimo
0264#STR0515#ALL# J� Registado
0266#STR0517#ALL#Termo de entrada 
0267#STR0518#ALL#Factura: 
0268#STR0519#ALL#Pedido De Factura
0269#STR0520#ALL#Com artigos
0270#STR0521#ALL#Sem artigos
0271#STR0522#ALL#Valores inv�lidos p/ factura especial
0272#STR0523#ALL#N�o foi introduzido o valor na moeda corrente
0273#STR0524#ALL#N�o foi introduzida a taxa da moeda
0274#STR0525#ALL#N�o foi introduzido o valor na moeda
0275#STR0526#ALL#Carregar Descri��o
0276#STR0527#ALL#Deseja sobrepor descri��o actual?
0277#STR0528#ALL#Factura j� registada para o processo: 
0278#STR0529#ALL#Factura/fornecedor :
0279#STR0530#ALL#Processo N�o Possui Elementos De Factura.
0280#STR0531#ALL#Todos Os Lotes
0281#STR0532#ALL#N�o Existe Mais Elementos Dispon�vel P/ Lotes.
0282#STR0533#ALL#Manuten��o De Lotes
0286#STR0537#ALL#Filtra Elementos
0287#STR0538#ALL#Fornecedor Difere Do Elemento Actual.
0288#STR0539#ALL#Fornecedor n�o pode ser alterado, pois j� existe elementos marcados.
0289#STR0540#ALL#Quantidade Do Lote N�o Pode Ser Maior Que A Quantidade Dispon�vel.
0291#STR0542#ALL#Lote J� Existe P/ Este Fornecedor.
0292#STR0543#ALL#Elemento pertence a um lote,  deseja desmarcar ?
0293#STR0544#ALL#Factura possui elementos com lote,  deseja continuar ?
0294#STR0545#ALL#N�o Existe Elementos Seleccionados Para Este Lote.
0296#STR0547#ALL#Filtro De Elementos
0297#STR0548#ALL#Selec��o
0299#STR0550#ALL#Factura
0301#STR0552#ALL#N�o existe elementos dispon�vel p/ essa selec��o.
0302#STR0553#ALL#Nao e poss�vel a cria��o do t�tulo! A moeda: 
0303#STR0554#ALL# N�o Est� Configurada No Financeiro!
0304#STR0555#ALL#Foi detectado um problema com o dicion�rio da dados .O tamanho do campo WD_DOCTO � diferente do campo E2_NUM.
 

EICDI600_RU.TRES

 0001#STR0001#ALL#Select Nationalization Order
0002#STR0002#ALL#�� 
0003#STR0003#ALL#��
0004#STR0004#ALL#DA in Nationalization Phase
0005#STR0021#ALL#Shipments
0006#STR0022#ALL#Shipment Closing
0007#STR0023#ALL#Clearance
0008#STR0024#ALL#Clearance Closing
0009#STR0027#ALL#Nationalization Clearance
0010#STR0028#ALL#Nationalization Clearance Closing
0011#STR0029#ALL#����� 
0012#STR0030#ALL#��� 
0013#STR0031#ALL#�����.
0014#STR0032#ALL#��������
0015#STR0033#ALL#������� 
0016#STR0034#ALL#������. 
0017#STR0043#ALL#LI Description
0018#STR0048#ALL#���� ��.  
0019#STR0051#ALL#Invoice Date
0020#STR0054#ALL#Search Items
0021#STR0057#ALL#���������� 
0022#STR0059#ALL#Ok to Save ? 
0023#STR0071#ALL#Processing �tem 
0024#STR0075#ALL#Process already finished - Do you want to edit ?
0025#STR0077#ALL#READING D.I. ITEMS 
0026#STR0079#ALL#Nationalization
0027#STR0085#ALL#Shipment
0028#STR0086#ALL#Discharging
0029#STR0096#ALL#Select Items by Typing
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#����
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Final Conference
0035#STR0141#ALL#�������� 
0036#STR0152#ALL#���������  
0037#STR0153#ALL#�������
0038#STR0154#ALL#Insurance/Freight
0039#STR0155#ALL#Another Expenses
0040#STR0156#ALL#���. 
0041#STR0157#ALL#������  
0042#STR0158#ALL#����� ���� 
0043#STR0159#ALL#Advan.Balance
0044#STR0161#ALL#Insert Expenses
0045#STR0162#ALL#Edit Expenses
0046#STR0163#ALL#Delete Expenses
0047#STR0165#ALL#About Deleting ?
0048#STR0178#ALL#Ok to Reversal ? 
0049#STR0180#ALL#Reversal in progress...
0050#STR0182#ALL#TOTAL REVERSAL
0051#STR0184#ALL#PARTIAL REVERSAL
0052#STR0186#ALL#Clearance
0053#STR0244#ALL#Last item:
0054#STR0246#ALL#Next item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnose
0057#STR0260#ALL#Creating Tempories
0058#STR0261#ALL#Starting Environment.
0059#STR0262#ALL#Creating Temporary File 
0060#STR0264#ALL#Applying Addition: 
0061#STR0266#ALL#Calculating Taxes 
0062#STR0267#ALL#Maintenance of
0063#STR0268#ALL#Act of Law
0064#STR0269#ALL#I.I. Charged Agreement
0065#STR0270#ALL#I.P.I. Charged Agreement
0066#STR0271#ALL#���: 
0067#STR0272#ALL#����.:
0068#STR0273#ALL#Paid in R$-
0069#STR0274#ALL#����:
0070#STR0275#ALL#-Part: 
0071#STR0276#ALL#-Exchange: 
0072#STR0277#ALL#-Val: 
0073#STR0278#ALL#Value: 
0074#STR0279#ALL#- Date: 
0075#STR0280#ALL#Confirm only the process cover recording?
0076#STR0281#ALL#Cover Recording...
0077#STR0282#ALL#Reading Item: 
0078#STR0283#ALL#Reading Invoice: 
0079#STR0284#ALL#There Items with Invoice, Continue Unmarking All?
0080#STR0285#ALL#Un/Mark Item: 
0081#STR0286#ALL#Process Itemt Selection
0082#STR0287#ALL#Item has Invoice, Do you want Unmark?
0083#STR0288#ALL#Settled IPI
0084#STR0289#ALL#Reading PLI: 
0085#STR0290#ALL#Updating Data of
0086#STR0291#ALL#�����. �����. 
0087#STR0292#ALL#Recording Occurencies...
0088#STR0293#ALL#Recording Cover...
0089#STR0294#ALL#Recording Expenses...
0090#STR0295#ALL#���������.
0091#STR0296#ALL#Program Help
0092#STR0297#ALL#����. ������    
0093#STR0298#ALL#������ - <Ctrl-X>
0094#STR0299#ALL#Adjusting Invoice: 
0095#STR0300#ALL#Recording Temporary of 
0096#STR0301#ALL#Recording Registers of 
0097#STR0302#ALL#Recording Registers of 
0098#STR0309#ALL#The Process Additons are not Correct, Recalcualte the Additions.
0099#STR0310#ALL#Checking the Fees Integrity...
0100#STR0311#ALL#The Fees were updated, Recalculate Additions.
0101#STR0312#ALL#Importer: 
0102#STR0313#ALL# not registered.
0103#STR0314#ALL#Importer Type: 
0104#STR0315#ALL#, not filled in.
0105#STR0316#ALL#There are no packages registered for this process.
0106#STR0317#ALL#Via: 
0107#STR0318#ALL# not registered.
0108#STR0319#ALL#Recording Item: 
0109#STR0320#ALL# from process not filled in.
0110#STR0321#ALL# from process not filled in.
0111#STR0322#ALL#���         
0112#STR0323#ALL# records for this process.
0113#STR0324#ALL# they cannot be larger than
0114#STR0325#ALL#������-�
0115#STR0326#ALL#Manufacturer�s country: 
0116#STR0327#ALL# not filled in.
0117#STR0328#ALL#Source country cannot be filled in.
0118#STR0329#ALL#Source country cannot be filled in.
0119#STR0330#ALL#Goods application not filled in.
0120#STR0331#ALL#Sales condition place not filled in.
0121#STR0332#ALL#Type of  I.I. rate that was not filled in.
0122#STR0333#ALL#Type of  I.I. rate that was not filled in.
0123#STR0336#ALL#Link Purchaser Sales Representative not filled in.
0124#STR0337#ALL#Inconsistencies Found, Process: 
0125#STR0338#ALL#Checking Insurance Fee...
0126#STR0339#ALL#Checking Freight Fee...
0127#STR0340#ALL#Checking D.I. Fee...
0128#STR0341#ALL#Checking Invoices Fee...
0129#STR0342#ALL#Generating Additions...
0130#STR0343#ALL#Import Declaration
0131#STR0344#ALL#������
0132#STR0345#ALL#COVER BASIC INFORMATION - IMPORTER
0133#STR0346#ALL#Customer Reference : 
0134#STR0347#ALL#Process date: 
0135#STR0348#ALL#Declaration Type   : 
0136#STR0349#ALL#Importer           : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignee: 
0139#STR0352#ALL#Importer`s Address: 
0140#STR0353#ALL#Importer`s City: 
0141#STR0354#ALL#Forward Mod.: 
0142#STR0355#ALL#LINKED PROCESSES
0143#STR0356#ALL#TRANSPORT
0144#STR0357#ALL#Transport Way:
0145#STR0358#ALL#Carrier: 
0146#STR0359#ALL#Flag: 
0147#STR0360#ALL#Manifest Type: 
0148#STR0361#ALL#Vehicle Name: 
0149#STR0362#ALL#Nr. Plate: 
0150#STR0363#ALL#Load Document: 
0151#STR0364#ALL#Identification: 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#���.: 
0154#STR0367#ALL#Usage: 
0155#STR0368#ALL#Local: 
0156#STR0369#ALL#Arrival Date: 
0157#STR0370#ALL#Net Weight: 
0158#STR0371#ALL#Gross Weight: 
0159#STR0372#ALL#Source Country: 
0160#STR0373#ALL#Transport Agency: 
0161#STR0374#ALL#Inflow URF: 
0162#STR0375#ALL#SDA Forwarding Agent: 
0163#STR0376#ALL#Forward URF: 
0164#STR0377#ALL#Customhouse Enclosure:
0165#STR0378#ALL#Setor:
0166#STR0379#ALL#Warehouses
0167#STR0382#ALL#���� 
0168#STR0383#ALL#Addition Numbers: 
0169#STR0384#ALL#Goods Currency: 
0170#STR0385#ALL#Value with Expenses: 
0171#STR0386#ALL#Total Freight Currency
0172#STR0387#ALL#National Territory:
0173#STR0388#ALL#Freight Conversion Fee:
0174#STR0389#ALL#Insu. Curren: 
0175#STR0390#ALL#Insurance Conversion Fee:
0176#STR0391#ALL#ICMS:
0177#STR0392#ALL#Reduction:
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#PLACE: 
0180#STR0395#ALL#INCREASES
0181#STR0401#ALL#DEDUCTIONS
0182#STR0402#ALL#Extra Information: 
0183#STR0403#ALL# -> Folder: 
0184#STR0404#ALL#Reading Information...
0185#STR0405#ALL#���� 
0186#STR0406#ALL#������.
0187#STR0407#ALL#More than one
0188#STR0408#ALL#LOAD
0189#STR0409#ALL#Writing D.I. data
0190#STR0410#ALL#Writing Addition data:
0191#STR0411#ALL#Writing History
0192#STR0412#ALL#File Control Sent to SISCOMEX
0193#STR0414#ALL#in the folder
0194#STR0415#ALL#it must be filled in.
0195#STR0416#ALL#Option not available, Query the process through the Menu.
0196#STR0417#ALL#There are repeated Records: 
0197#STR0420#ALL#File created in:
0198#STR0421#ALL#�����
0199#STR0423#ALL#Error while creating the file: 
0200#STR0424#ALL#This report issues the file control sent to SISCOMEX
0201#STR0425#ALL#��-����.
0202#STR0426#ALL#Additions
0203#STR0427#ALL#Mark/Unmark All
0204#STR0428#ALL#Ava. for Inv.
0205#STR0429#ALL#Previous Screen
0206#STR0430#ALL#Next Screen
0207#STR0431#ALL#Items Selection
0208#STR0432#ALL#PO's / PLI's Selection
0209#STR0433#ALL#Orders and P.L.I.'s Seletion
0210#STR0434#ALL#Typed Items Selection.
0211#STR0435#ALL#Write D.I.
0212#STR0438#ALL#Deleting Inv.: 
0213#STR0440#ALL#Reading PLI Items:
0214#STR0441#ALL#Reading Order Items:
0215#STR0444#ALL#Total Weight
0216#STR0445#ALL#Deleting Inv. Item: 
0217#STR0446#ALL#Invoices Maintenance
0218#STR0447#ALL#�����.
0219#STR0448#ALL#��������
0220#STR0449#ALL#�������
0221#STR0450#ALL#��� 
0222#STR0451#ALL#Edit Item Description
0223#STR0452#ALL#Divide Invoice
0224#STR0453#ALL#������� 
0225#STR0455#ALL#Description Editing
0226#STR0456#ALL#Select Invoice Item
0227#STR0460#ALL#Calculating Item: 
0228#STR0461#ALL#Adding Totals
0229#STR0463#ALL#Adding Invoice: 
0230#STR0464#ALL#Currency Total:
0231#STR0465#ALL#Adding Currency: 
0232#STR0466#ALL#Reading Additions...
0233#STR0469#ALL#Generate Additions
0234#STR0470#ALL#Additions Item
0235#STR0471#ALL#Additions Model
0236#STR0472#ALL#Apply Model
0237#STR0473#ALL#Additions Maintenance
0238#STR0475#ALL#Addition Items: 
0239#STR0486#ALL#Calculate Taxes
0240#STR0487#ALL#Search Models
0241#STR0488#ALL#Additions
0242#STR0489#ALL# Model
0243#STR0490#ALL#����. 
0244#STR0491#ALL#Parameter for the Report
0245#STR0492#ALL#Initial Date : 
0246#STR0493#ALL#Final Date  : 
0247#STR0495#ALL#����� 
0248#STR0496#ALL#Exchanges
0249#STR0497#ALL#Importer : 
0250#STR0498#ALL#Process  : 
0251#STR0499#ALL#Expenses Report
0252#STR0500#ALL#������
0253#STR0501#ALL#Calculating Additions:
0254#STR0502#ALL#Generating Addition: 
0255#STR0505#ALL#Overwrite values of Increase/Deductions ?
0256#STR0506#ALL#Confirm Exit  ?
0257#STR0508#ALL#Process can�t be reversed since it is apportioned to Drawback (A.C. 
0258#STR0509#ALL# can�t be empty since the process was already posteds
0259#STR0510#ALL#The sum of the items value is different from the totals on Invoice cover. Do you want to adjust it?
0260#STR0511#ALL#����.
0261#STR0512#ALL#������. 
0262#STR0513#ALL#����
0263#STR0514#ALL#����
0264#STR0515#ALL#already Registered
0265#STR0516#ALL#�������
0266#STR0517#ALL#Entry Term
0267#STR0518#ALL#��.-�.: 
0268#STR0519#ALL#Invoice Type
0269#STR0520#ALL#With Products
0270#STR0521#ALL#Without Products
0271#STR0522#ALL#Invalid values for special invoice
0272#STR0523#ALL#No se informo valor en la moneda corriente
0273#STR0524#ALL#No se informo tasa de la moneda
0274#STR0525#ALL#No se informo valor en la moneda
0275#STR0526#ALL#Load Description
0276#STR0527#ALL#Overwrite current description?
0277#STR0528#ALL#Invoice already registered for the Process:
0278#STR0529#ALL#Invoice/Supplier :
0279#STR0530#ALL#Process has no Invoice Items.
0280#STR0531#ALL#All lots
0281#STR0532#ALL#There is no more items available for Lots.
0282#STR0533#ALL#������������ ������
0283#STR0534#ALL#����-�  
0284#STR0535#ALL#Include Lot
0285#STR0536#ALL#����. ���.
0286#STR0537#ALL#Filter Items
0287#STR0538#ALL#Supplier differs from current Item.
0288#STR0539#ALL#Supplier cannot be edited for there are already items marked.
0289#STR0540#ALL#Lot amount cannot be higher than the available amountl.
0290#STR0541#ALL#Lot field must be filled in.
0291#STR0542#ALL#There is already a lot to this Supplier.
0292#STR0543#ALL#Item belongs to a Lot. Unmark?
0293#STR0544#ALL#Invoice has items in Lot. Continue?
0294#STR0545#ALL#There are no items selected for this Lot.
0295#STR0546#ALL#View Lots
0296#STR0547#ALL#Items Filter
0297#STR0548#ALL#�����    
0298#STR0549#ALL#�����
0299#STR0550#ALL#��.���.
0300#STR0551#ALL#���
0301#STR0552#ALL#There are no items available for this selection.
0302#STR0553#ALL#Unable to generate bill. Currency: 
0303#STR0554#ALL# is not configured in Financials!
0304#STR0555#ALL#Problem detected in data dictionary. The size of WD_DOCTO field is different from the E2_NUM field.