Include P12 V2 - EICGI400

EICGI400.CH

 #DEFINE STR0001 FWI18NLang("EICGI400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICGI400","STR0002",2)
#DEFINE STR0005 FWI18NLang("EICGI400","STR0005",3)
#DEFINE STR0006 FWI18NLang("EICGI400","STR0006",4)
#DEFINE STR0007 FWI18NLang("EICGI400","STR0007",5)
#DEFINE STR0008 FWI18NLang("EICGI400","STR0008",6)
#DEFINE STR0009 FWI18NLang("EICGI400","STR0009",7)
#DEFINE STR0010 FWI18NLang("EICGI400","STR0010",8)
#DEFINE STR0011 FWI18NLang("EICGI400","STR0011",9)
#DEFINE STR0012 FWI18NLang("EICGI400","STR0012",10)
#DEFINE STR0013 FWI18NLang("EICGI400","STR0013",11)
#DEFINE STR0014 FWI18NLang("EICGI400","STR0014",12)
#DEFINE STR0015 FWI18NLang("EICGI400","STR0015",13)
#DEFINE STR0016 FWI18NLang("EICGI400","STR0016",14)
#DEFINE STR0017 FWI18NLang("EICGI400","STR0017",15)
#DEFINE STR0018 FWI18NLang("EICGI400","STR0018",16)
#DEFINE STR0019 FWI18NLang("EICGI400","STR0019",17)
#DEFINE STR0020 FWI18NLang("EICGI400","STR0020",18)
#DEFINE STR0021 FWI18NLang("EICGI400","STR0021",19)
#DEFINE STR0022 FWI18NLang("EICGI400","STR0022",20)
#DEFINE STR0023 FWI18NLang("EICGI400","STR0023",21)
#DEFINE STR0024 FWI18NLang("EICGI400","STR0024",22)
#DEFINE STR0025 FWI18NLang("EICGI400","STR0025",23)
#DEFINE STR0026 FWI18NLang("EICGI400","STR0026",24)
#DEFINE STR0027 FWI18NLang("EICGI400","STR0027",25)
#DEFINE STR0028 FWI18NLang("EICGI400","STR0028",26)
#DEFINE STR0029 FWI18NLang("EICGI400","STR0029",27)
#DEFINE STR0030 FWI18NLang("EICGI400","STR0030",28)
#DEFINE STR0031 FWI18NLang("EICGI400","STR0031",29)
#DEFINE STR0032 FWI18NLang("EICGI400","STR0032",30)
#DEFINE STR0033 FWI18NLang("EICGI400","STR0033",31)
#DEFINE STR0034 FWI18NLang("EICGI400","STR0034",32)
#DEFINE STR0035 FWI18NLang("EICGI400","STR0035",33)
#DEFINE STR0036 FWI18NLang("EICGI400","STR0036",34)
#DEFINE STR0037 FWI18NLang("EICGI400","STR0037",35)
#DEFINE STR0042 FWI18NLang("EICGI400","STR0042",36)
#DEFINE STR0043 FWI18NLang("EICGI400","STR0043",37)
#DEFINE STR0044 FWI18NLang("EICGI400","STR0044",38)
#DEFINE STR0045 FWI18NLang("EICGI400","STR0045",39)
#DEFINE STR0046 FWI18NLang("EICGI400","STR0046",40)
#DEFINE STR0047 FWI18NLang("EICGI400","STR0047",41)
#DEFINE STR0048 FWI18NLang("EICGI400","STR0048",42)
#DEFINE STR0049 FWI18NLang("EICGI400","STR0049",43)
#DEFINE STR0050 FWI18NLang("EICGI400","STR0050",44)
#DEFINE STR0051 FWI18NLang("EICGI400","STR0051",45)
#DEFINE STR0052 FWI18NLang("EICGI400","STR0052",46)
#DEFINE STR0053 FWI18NLang("EICGI400","STR0053",47)
#DEFINE STR0054 FWI18NLang("EICGI400","STR0054",48)
#DEFINE STR0055 FWI18NLang("EICGI400","STR0055",49)
#DEFINE STR0056 FWI18NLang("EICGI400","STR0056",50)
#DEFINE STR0057 FWI18NLang("EICGI400","STR0057",51)
#DEFINE STR0058 FWI18NLang("EICGI400","STR0058",52)
#DEFINE STR0059 FWI18NLang("EICGI400","STR0059",53)
#DEFINE STR0060 FWI18NLang("EICGI400","STR0060",54)
#DEFINE STR0061 FWI18NLang("EICGI400","STR0061",55)
#DEFINE STR0062 FWI18NLang("EICGI400","STR0062",56)
#DEFINE STR0067 FWI18NLang("EICGI400","STR0067",57)
#DEFINE STR0068 FWI18NLang("EICGI400","STR0068",58)
#DEFINE STR0069 FWI18NLang("EICGI400","STR0069",59)
#DEFINE STR0070 FWI18NLang("EICGI400","STR0070",60)
#DEFINE STR0071 FWI18NLang("EICGI400","STR0071",61)
#DEFINE STR0072 FWI18NLang("EICGI400","STR0072",62)
#DEFINE STR0073 FWI18NLang("EICGI400","STR0073",63)
#DEFINE STR0074 FWI18NLang("EICGI400","STR0074",64)
#DEFINE STR0075 FWI18NLang("EICGI400","STR0075",65)
#DEFINE STR0076 FWI18NLang("EICGI400","STR0076",66)
#DEFINE STR0077 FWI18NLang("EICGI400","STR0077",67)
#DEFINE STR0078 FWI18NLang("EICGI400","STR0078",68)
#DEFINE STR0079 FWI18NLang("EICGI400","STR0079",69)
#DEFINE STR0080 FWI18NLang("EICGI400","STR0080",70)
#DEFINE STR0081 FWI18NLang("EICGI400","STR0081",71)
#DEFINE STR0082 FWI18NLang("EICGI400","STR0082",72)
#DEFINE STR0083 FWI18NLang("EICGI400","STR0083",73)
#DEFINE STR0084 FWI18NLang("EICGI400","STR0084",74)
#DEFINE STR0085 FWI18NLang("EICGI400","STR0085",75)
#DEFINE STR0086 FWI18NLang("EICGI400","STR0086",76)
#DEFINE STR0087 FWI18NLang("EICGI400","STR0087",77)
#DEFINE STR0088 FWI18NLang("EICGI400","STR0088",78)
#DEFINE STR0089 FWI18NLang("EICGI400","STR0089",79)
#DEFINE STR0090 FWI18NLang("EICGI400","STR0090",80)
#DEFINE STR0091 FWI18NLang("EICGI400","STR0091",81)
#DEFINE STR0092 FWI18NLang("EICGI400","STR0092",82)
#DEFINE STR0093 FWI18NLang("EICGI400","STR0093",83)
#DEFINE STR0095 FWI18NLang("EICGI400","STR0095",84)
#DEFINE STR0096 FWI18NLang("EICGI400","STR0096",85)
#DEFINE STR0097 FWI18NLang("EICGI400","STR0097",86)
#DEFINE STR0098 FWI18NLang("EICGI400","STR0098",87)
#DEFINE STR0099 FWI18NLang("EICGI400","STR0099",88)
#DEFINE STR0100 FWI18NLang("EICGI400","STR0100",89)
#DEFINE STR0101 FWI18NLang("EICGI400","STR0101",90)
#DEFINE STR0110 FWI18NLang("EICGI400","STR0110",91)
#DEFINE STR0112 FWI18NLang("EICGI400","STR0112",92)
#DEFINE STR0115 FWI18NLang("EICGI400","STR0115",93)
#DEFINE STR0116 FWI18NLang("EICGI400","STR0116",94)
#DEFINE STR0120 FWI18NLang("EICGI400","STR0120",95)
#DEFINE STR0125 FWI18NLang("EICGI400","STR0125",96)
#DEFINE STR0126 FWI18NLang("EICGI400","STR0126",97)
#DEFINE STR0127 FWI18NLang("EICGI400","STR0127",98)
#DEFINE STR0128 FWI18NLang("EICGI400","STR0128",99)
#DEFINE STR0129 FWI18NLang("EICGI400","STR0129",100)
#DEFINE STR0130 FWI18NLang("EICGI400","STR0130",101)
#DEFINE STR0131 FWI18NLang("EICGI400","STR0131",102)
#DEFINE STR0132 FWI18NLang("EICGI400","STR0132",103)
#DEFINE STR0133 FWI18NLang("EICGI400","STR0133",104)
#DEFINE STR0134 FWI18NLang("EICGI400","STR0134",105)
#DEFINE STR0135 FWI18NLang("EICGI400","STR0135",106)
#DEFINE STR0136 FWI18NLang("EICGI400","STR0136",107)
#DEFINE STR0137 FWI18NLang("EICGI400","STR0137",108)
#DEFINE STR0138 FWI18NLang("EICGI400","STR0138",109)
#DEFINE STR0139 FWI18NLang("EICGI400","STR0139",110)
#DEFINE STR0140 FWI18NLang("EICGI400","STR0140",111)
#DEFINE STR0141 FWI18NLang("EICGI400","STR0141",112)
#DEFINE STR0145 FWI18NLang("EICGI400","STR0145",113)
#DEFINE STR0146 FWI18NLang("EICGI400","STR0146",114)
#DEFINE STR0149 FWI18NLang("EICGI400","STR0149",115)
#DEFINE STR0150 FWI18NLang("EICGI400","STR0150",116)
#DEFINE STR0151 FWI18NLang("EICGI400","STR0151",117)
#DEFINE STR0152 FWI18NLang("EICGI400","STR0152",118)
#DEFINE STR0153 FWI18NLang("EICGI400","STR0153",119)
#DEFINE STR0154 FWI18NLang("EICGI400","STR0154",120)
#DEFINE STR0155 FWI18NLang("EICGI400","STR0155",121)
#DEFINE STR0156 FWI18NLang("EICGI400","STR0156",122)
#DEFINE STR0157 FWI18NLang("EICGI400","STR0157",123)
#DEFINE STR0158 FWI18NLang("EICGI400","STR0158",124)
#DEFINE STR0159 FWI18NLang("EICGI400","STR0159",125)
#DEFINE STR0160 FWI18NLang("EICGI400","STR0160",126)
#DEFINE STR0161 FWI18NLang("EICGI400","STR0161",127)
#DEFINE STR0162 FWI18NLang("EICGI400","STR0162",128)
#DEFINE STR0163 FWI18NLang("EICGI400","STR0163",129)
#DEFINE STR0164 FWI18NLang("EICGI400","STR0164",130)
#DEFINE STR0165 FWI18NLang("EICGI400","STR0165",131)
#DEFINE STR0166 FWI18NLang("EICGI400","STR0166",132)
#DEFINE STR0167 FWI18NLang("EICGI400","STR0167",133)
#DEFINE STR0168 FWI18NLang("EICGI400","STR0168",134)
#DEFINE STR0169 FWI18NLang("EICGI400","STR0169",135)
#DEFINE STR0170 FWI18NLang("EICGI400","STR0170",136)
#DEFINE STR0171 FWI18NLang("EICGI400","STR0171",137)
#DEFINE STR0172 FWI18NLang("EICGI400","STR0172",138)
#DEFINE STR0173 FWI18NLang("EICGI400","STR0173",139)
#DEFINE STR0174 FWI18NLang("EICGI400","STR0174",140)
#DEFINE STR0175 FWI18NLang("EICGI400","STR0175",141)
#DEFINE STR0176 FWI18NLang("EICGI400","STR0176",142)
#DEFINE STR0177 FWI18NLang("EICGI400","STR0177",143)
#DEFINE STR0178 FWI18NLang("EICGI400","STR0178",144)
#DEFINE STR0179 FWI18NLang("EICGI400","STR0179",145)
#DEFINE STR0180 FWI18NLang("EICGI400","STR0180",146)
#DEFINE STR0181 FWI18NLang("EICGI400","STR0181",147)
#DEFINE STR0182 FWI18NLang("EICGI400","STR0182",148)
#DEFINE STR0183 FWI18NLang("EICGI400","STR0183",149)
#DEFINE STR0184 FWI18NLang("EICGI400","STR0184",150)
#DEFINE STR0185 FWI18NLang("EICGI400","STR0185",151)
#DEFINE STR0186 FWI18NLang("EICGI400","STR0186",152)
#DEFINE STR0187 FWI18NLang("EICGI400","STR0187",153)
#DEFINE STR0188 FWI18NLang("EICGI400","STR0188",154)
#DEFINE STR0189 FWI18NLang("EICGI400","STR0189",155)
#DEFINE STR0190 FWI18NLang("EICGI400","STR0190",156)
#DEFINE STR0191 FWI18NLang("EICGI400","STR0191",157)
#DEFINE STR0192 FWI18NLang("EICGI400","STR0192",158)
#DEFINE STR0193 FWI18NLang("EICGI400","STR0193",159)
#DEFINE STR0194 FWI18NLang("EICGI400","STR0194",160)
#DEFINE STR0195 FWI18NLang("EICGI400","STR0195",161)
#DEFINE STR0196 FWI18NLang("EICGI400","STR0196",162)
#DEFINE STR0197 FWI18NLang("EICGI400","STR0197",163)
#DEFINE STR0198 FWI18NLang("EICGI400","STR0198",164)
#DEFINE STR0199 FWI18NLang("EICGI400","STR0199",165)
#DEFINE STR0200 FWI18NLang("EICGI400","STR0200",166)
#DEFINE STR0201 FWI18NLang("EICGI400","STR0201",167)
#DEFINE STR0202 FWI18NLang("EICGI400","STR0202",168)
#DEFINE STR0203 FWI18NLang("EICGI400","STR0203",169)
#DEFINE STR0204 FWI18NLang("EICGI400","STR0204",170)
#DEFINE STR0205 FWI18NLang("EICGI400","STR0205",171)
#DEFINE STR0206 FWI18NLang("EICGI400","STR0206",172)
#DEFINE STR0207 FWI18NLang("EICGI400","STR0207",173)
#DEFINE STR0208 FWI18NLang("EICGI400","STR0208",174)
#DEFINE STR0209 FWI18NLang("EICGI400","STR0209",175)
#DEFINE STR0210 FWI18NLang("EICGI400","STR0210",176)
#DEFINE STR0211 FWI18NLang("EICGI400","STR0211",177)
#DEFINE STR0212 FWI18NLang("EICGI400","STR0212",178)
#DEFINE STR0213 FWI18NLang("EICGI400","STR0213",179)
#DEFINE STR0214 FWI18NLang("EICGI400","STR0214",180)
#DEFINE STR0215 FWI18NLang("EICGI400","STR0215",181)
#DEFINE STR0216 FWI18NLang("EICGI400","STR0216",182)
#DEFINE STR0217 FWI18NLang("EICGI400","STR0217",183)
#DEFINE STR0218 FWI18NLang("EICGI400","STR0218",184)
#DEFINE STR0219 FWI18NLang("EICGI400","STR0219",185)
#DEFINE STR0220 FWI18NLang("EICGI400","STR0220",186)
#DEFINE STR0221 FWI18NLang("EICGI400","STR0221",187)
#DEFINE STR0222 FWI18NLang("EICGI400","STR0222",188)
#DEFINE STR0223 FWI18NLang("EICGI400","STR0223",189)
#DEFINE STR0224 FWI18NLang("EICGI400","STR0224",190)
#DEFINE STR0225 FWI18NLang("EICGI400","STR0225",191)
#DEFINE STR0226 FWI18NLang("EICGI400","STR0226",192)
#DEFINE STR0227 FWI18NLang("EICGI400","STR0227",193)
#DEFINE STR0228 FWI18NLang("EICGI400","STR0228",194)
#DEFINE STR0229 FWI18NLang("EICGI400","STR0229",195)
#DEFINE STR0230 FWI18NLang("EICGI400","STR0230",196)
#DEFINE STR0231 FWI18NLang("EICGI400","STR0231",197)
#DEFINE STR0232 FWI18NLang("EICGI400","STR0232",198)
#DEFINE STR0233 FWI18NLang("EICGI400","STR0233",199)
#DEFINE STR0234 FWI18NLang("EICGI400","STR0234",200)
#DEFINE STR0235 FWI18NLang("EICGI400","STR0235",201)
#DEFINE STR0236 FWI18NLang("EICGI400","STR0236",202)
#DEFINE STR0237 FWI18NLang("EICGI400","STR0237",203)
#DEFINE STR0238 FWI18NLang("EICGI400","STR0238",204)
#DEFINE STR0239 FWI18NLang("EICGI400","STR0239",205)
#DEFINE STR0240 FWI18NLang("EICGI400","STR0240",206)
#DEFINE STR0241 FWI18NLang("EICGI400","STR0241",207)
#DEFINE STR0242 FWI18NLang("EICGI400","STR0242",208)
#DEFINE STR0243 FWI18NLang("EICGI400","STR0243",209)
#DEFINE STR0244 FWI18NLang("EICGI400","STR0244",210)
#DEFINE STR0245 FWI18NLang("EICGI400","STR0245",211)
#DEFINE STR0246 FWI18NLang("EICGI400","STR0246",212)
#DEFINE STR0247 FWI18NLang("EICGI400","STR0247",213)
#DEFINE STR0248 FWI18NLang("EICGI400","STR0248",214)
#DEFINE STR0249 FWI18NLang("EICGI400","STR0249",215)
#DEFINE STR0250 FWI18NLang("EICGI400","STR0250",216)
#DEFINE STR0251 FWI18NLang("EICGI400","STR0251",217)
#DEFINE STR0252 FWI18NLang("EICGI400","STR0252",218)
#DEFINE STR0253 FWI18NLang("EICGI400","STR0253",219)
#DEFINE STR0254 FWI18NLang("EICGI400","STR0254",220)
#DEFINE STR0255 FWI18NLang("EICGI400","STR0255",221)
#DEFINE STR0256 FWI18NLang("EICGI400","STR0256",222)
#DEFINE STR0257 FWI18NLang("EICGI400","STR0257",223)
#DEFINE STR0258 FWI18NLang("EICGI400","STR0258",224)
#DEFINE STR0259 FWI18NLang("EICGI400","STR0259",225)
#DEFINE STR0260 FWI18NLang("EICGI400","STR0260",226)
#DEFINE STR0261 FWI18NLang("EICGI400","STR0261",227)
#DEFINE STR0262 FWI18NLang("EICGI400","STR0262",228)
#DEFINE STR0263 FWI18NLang("EICGI400","STR0263",229)
#DEFINE STR0264 FWI18NLang("EICGI400","STR0264",230)
#DEFINE STR0265 FWI18NLang("EICGI400","STR0265",231)
#DEFINE STR0266 FWI18NLang("EICGI400","STR0266",232)
#DEFINE STR0267 FWI18NLang("EICGI400","STR0267",233)
#DEFINE STR0268 FWI18NLang("EICGI400","STR0268",234)
#DEFINE STR0269 FWI18NLang("EICGI400","STR0269",235)
#DEFINE STR0270 FWI18NLang("EICGI400","STR0270",236)
#DEFINE STR0271 FWI18NLang("EICGI400","STR0271",237)
#DEFINE STR0272 FWI18NLang("EICGI400","STR0272",238)
#DEFINE STR0273 FWI18NLang("EICGI400","STR0273",239)
#DEFINE STR0274 FWI18NLang("EICGI400","STR0274",240)
#DEFINE STR0275 FWI18NLang("EICGI400","STR0275",241)
#DEFINE STR0276 FWI18NLang("EICGI400","STR0276",242)
#DEFINE STR0277 FWI18NLang("EICGI400","STR0277",243)
#DEFINE STR0278 FWI18NLang("EICGI400","STR0278",244)
#DEFINE STR0279 FWI18NLang("EICGI400","STR0279",245)
#DEFINE STR0280 FWI18NLang("EICGI400","STR0280",246)
#DEFINE STR0281 FWI18NLang("EICGI400","STR0281",247)
#DEFINE STR0282 FWI18NLang("EICGI400","STR0282",248)
#DEFINE STR0283 FWI18NLang("EICGI400","STR0283",249)
#DEFINE STR0284 FWI18NLang("EICGI400","STR0284",250)
#DEFINE STR0285 FWI18NLang("EICGI400","STR0285",251)
#DEFINE STR0286 FWI18NLang("EICGI400","STR0286",252)
#DEFINE STR0287 FWI18NLang("EICGI400","STR0287",253)
#DEFINE STR0288 FWI18NLang("EICGI400","STR0288",254)
#DEFINE STR0289 FWI18NLang("EICGI400","STR0289",255)
#DEFINE STR0290 FWI18NLang("EICGI400","STR0290",256)
#DEFINE STR0291 FWI18NLang("EICGI400","STR0291",257)
#DEFINE STR0292 FWI18NLang("EICGI400","STR0292",258)
#DEFINE STR0293 FWI18NLang("EICGI400","STR0293",259)
#DEFINE STR0294 FWI18NLang("EICGI400","STR0294",260)
#DEFINE STR0295 FWI18NLang("EICGI400","STR0295",261)
#DEFINE STR0296 FWI18NLang("EICGI400","STR0296",262)
#DEFINE STR0297 FWI18NLang("EICGI400","STR0297",263)
#DEFINE STR0298 FWI18NLang("EICGI400","STR0298",264)
#DEFINE STR0299 FWI18NLang("EICGI400","STR0299",265)
#DEFINE STR0300 FWI18NLang("EICGI400","STR0300",266)
#DEFINE STR0301 FWI18NLang("EICGI400","STR0301",267)
#DEFINE STR0302 FWI18NLang("EICGI400","STR0302",268)
#DEFINE STR0303 FWI18NLang("EICGI400","STR0303",269)
#DEFINE STR0304 FWI18NLang("EICGI400","STR0304",270)
#DEFINE STR0305 FWI18NLang("EICGI400","STR0305",271)
#DEFINE STR0306 FWI18NLang("EICGI400","STR0306",272)
#DEFINE STR0307 FWI18NLang("EICGI400","STR0307",273)
#DEFINE STR0308 FWI18NLang("EICGI400","STR0308",274)
#DEFINE STR0309 FWI18NLang("EICGI400","STR0309",275)
#DEFINE STR0310 FWI18NLang("EICGI400","STR0310",276)
#DEFINE STR0311 FWI18NLang("EICGI400","STR0311",277)
#DEFINE STR0312 FWI18NLang("EICGI400","STR0312",278)
#DEFINE STR0313 FWI18NLang("EICGI400","STR0313",279)
#DEFINE STR0314 FWI18NLang("EICGI400","STR0314",280)
#DEFINE STR0315 FWI18NLang("EICGI400","STR0315",281)
#DEFINE STR0316 FWI18NLang("EICGI400","STR0316",282)
#DEFINE STR0317 FWI18NLang("EICGI400","STR0317",283)
#DEFINE STR0318 FWI18NLang("EICGI400","STR0318",284)
#DEFINE STR0319 FWI18NLang("EICGI400","STR0319",285)
#DEFINE STR0320 FWI18NLang("EICGI400","STR0320",286)
#DEFINE STR0321 FWI18NLang("EICGI400","STR0321",287)
#DEFINE STR0322 FWI18NLang("EICGI400","STR0322",288)
#DEFINE STR0323 FWI18NLang("EICGI400","STR0323",289)
#DEFINE STR0324 FWI18NLang("EICGI400","STR0324",290)
#DEFINE STR0325 FWI18NLang("EICGI400","STR0325",291)
#DEFINE STR0326 FWI18NLang("EICGI400","STR0326",292)
#DEFINE STR0327 FWI18NLang("EICGI400","STR0327",293)
#DEFINE STR0328 FWI18NLang("EICGI400","STR0328",294)
#DEFINE STR0329 FWI18NLang("EICGI400","STR0329",295)
#DEFINE STR0330 FWI18NLang("EICGI400","STR0330",296)
#DEFINE STR0331 FWI18NLang("EICGI400","STR0331",297)
#DEFINE STR0332 FWI18NLang("EICGI400","STR0332",298)
#DEFINE STR0333 FWI18NLang("EICGI400","STR0333",299)
#DEFINE STR0334 FWI18NLang("EICGI400","STR0334",300)
#DEFINE STR0335 FWI18NLang("EICGI400","STR0335",301)
#DEFINE STR0336 FWI18NLang("EICGI400","STR0336",302)
#DEFINE STR0337 FWI18NLang("EICGI400","STR0337",303)
#DEFINE STR0338 FWI18NLang("EICGI400","STR0338",304)
#DEFINE STR0339 FWI18NLang("EICGI400","STR0339",305)
#DEFINE STR0340 FWI18NLang("EICGI400","STR0340",306)
#DEFINE STR0341 FWI18NLang("EICGI400","STR0341",307)
#DEFINE STR0342 FWI18NLang("EICGI400","STR0342",308)
#DEFINE STR0343 FWI18NLang("EICGI400","STR0343",309)
#DEFINE STR0344 FWI18NLang("EICGI400","STR0344",310)
#DEFINE STR0345 FWI18NLang("EICGI400","STR0345",311)
#DEFINE STR0346 FWI18NLang("EICGI400","STR0346",312)
#DEFINE STR0347 FWI18NLang("EICGI400","STR0347",313)
#DEFINE STR0348 FWI18NLang("EICGI400","STR0348",314)
#DEFINE STR0349 FWI18NLang("EICGI400","STR0349",315)
#DEFINE STR0350 FWI18NLang("EICGI400","STR0350",316)
#DEFINE STR0351 FWI18NLang("EICGI400","STR0351",317)
#DEFINE STR0352 FWI18NLang("EICGI400","STR0352",318)
#DEFINE STR0353 FWI18NLang("EICGI400","STR0353",319)
#DEFINE STR0354 FWI18NLang("EICGI400","STR0354",320)
#DEFINE STR0355 FWI18NLang("EICGI400","STR0355",321)
#DEFINE STR0356 FWI18NLang("EICGI400","STR0356",322)
#DEFINE STR0357 FWI18NLang("EICGI400","STR0357",323)
#DEFINE STR0358 FWI18NLang("EICGI400","STR0358",324)
#DEFINE STR0359 FWI18NLang("EICGI400","STR0359",325)
#DEFINE STR0360 FWI18NLang("EICGI400","STR0360",326)
#DEFINE STR0361 FWI18NLang("EICGI400","STR0361",327)
#DEFINE STR0362 FWI18NLang("EICGI400","STR0362",328)
#DEFINE STR0363 FWI18NLang("EICGI400","STR0363",329)
#DEFINE STR0364 FWI18NLang("EICGI400","STR0364",330)
#DEFINE STR0365 FWI18NLang("EICGI400","STR0365",331)
#DEFINE STR0366 FWI18NLang("EICGI400","STR0366",332)
#DEFINE STR0367 FWI18NLang("EICGI400","STR0367",333)
#DEFINE STR0368 FWI18NLang("EICGI400","STR0368",334)
#DEFINE STR0369 FWI18NLang("EICGI400","STR0369",335)
#DEFINE STR0370 FWI18NLang("EICGI400","STR0370",336)
#DEFINE STR0371 FWI18NLang("EICGI400","STR0371",337)
#DEFINE STR0372 FWI18NLang("EICGI400","STR0372",338)
#DEFINE STR0373 FWI18NLang("EICGI400","STR0373",339)
#DEFINE STR0374 FWI18NLang("EICGI400","STR0374",340)
#DEFINE STR0375 FWI18NLang("EICGI400","STR0375",341)
#DEFINE STR0376 FWI18NLang("EICGI400","STR0376",342)
#DEFINE STR0377 FWI18NLang("EICGI400","STR0377",343)
#DEFINE STR0378 FWI18NLang("EICGI400","STR0378",344)
#DEFINE STR0379 FWI18NLang("EICGI400","STR0379",345)
#DEFINE STR0380 FWI18NLang("EICGI400","STR0380",346)
 

EICGI400_EN.TRES

 0001#STR0001#ALL#Making/Maintenance of L.I.
0002#STR0002#ALL#Making/Maintenance of P.L.I.
0003#STR0005#ALL#Search
0004#STR0006#ALL#View
0005#STR0007#ALL#Insert
0006#STR0008#ALL#Edit
0007#STR0009#ALL#Reverse
0008#STR0010#ALL#Zoom
0009#STR0011#ALL#NBM/TEC/SEQ.
0010#STR0012#ALL#Family
0011#STR0013#ALL#PLI Maintenance
0012#STR0014#ALL#Save & Exit
0013#STR0015#ALL#OK to Save? 
0014#STR0016#ALL#L.I. Cover
0015#STR0017#ALL#L.I. Maintenance
0016#STR0018#ALL#Search Items
0017#STR0019#ALL#Seq.
0018#STR0020#ALL#P.O. No.
0019#STR0021#ALL#SI No.
0020#STR0022#ALL#Position
0021#STR0023#ALL#Item
0022#STR0024#ALL#Family
0023#STR0025#ALL#P.L.I. Description
0024#STR0026#ALL#Manufacturer
0025#STR0027#ALL#Name
0026#STR0028#ALL#Supplier
0027#STR0029#ALL#Quantity
0028#STR0030#ALL#Balance
0029#STR0031#ALL#Unit Price
0030#STR0032#ALL#Shipment
0031#STR0033#ALL#Delivery
0032#STR0034#ALL#Flag/ Unflag All
0033#STR0035#ALL#Reversal
0034#STR0036#ALL#Processing Item 
0035#STR0037#ALL# - P.O. 
0036#STR0042#ALL#P.O. No. 
0037#STR0043#ALL#Select P.O.
0038#STR0044#ALL#Initial Ship.
0039#STR0045#ALL#Final Ship.
0040#STR0046#ALL#TEC
0041#STR0047#ALL#Ex-CNM
0042#STR0048#ALL#Ex-NBM
0043#STR0049#ALL#S.I. No.
0044#STR0050#ALL#Part Number
0045#STR0051#ALL#L.I. Description
0046#STR0052#ALL#Total Price
0047#STR0053#ALL#Qtty Balance
0048#STR0054#ALL#Unit Price
0049#STR0055#ALL#Select Itens
0050#STR0056#ALL#P.O. No.
0051#STR0057#ALL#Importer 
0052#STR0058#ALL#Consignee
0053#STR0059#ALL#Change P.O.
0054#STR0060#ALL#Assembly LI
0055#STR0061#ALL#Item not registered to this G.I.
0056#STR0062#ALL#Attention
0057#STR0067#ALL#Item Data
0058#STR0068#ALL#P.L.I No. 
0059#STR0069#ALL#Date
0060#STR0070#ALL#P.O No. 
0061#STR0071#ALL#Item Code
0062#STR0072#ALL#Manufacturer
0063#STR0073#ALL#Supplier
0064#STR0074#ALL#Qtty Balance
0065#STR0075#ALL#Shipment
0066#STR0076#ALL#Unit FOB
0067#STR0077#ALL#DElivery
0068#STR0078#ALL#Total FOB
0069#STR0079#ALL#Net Weight
0070#STR0080#ALL#Other Manufacturer's Code (Address to L.I.)
0071#STR0081#ALL#Part Number
0072#STR0082#ALL#PLI Total  
0073#STR0083#ALL#G.I Total  
0074#STR0084#ALL#Seq.LI
0075#STR0085#ALL#CNM
0076#STR0086#ALL#NALADI
0077#STR0087#ALL#ALADI
0078#STR0088#ALL#P.L.I. Description
0079#STR0089#ALL#Unit Price
0080#STR0090#ALL#Unit Weight
0081#STR0091#ALL#Final Conference
0082#STR0092#ALL#Total Weight 
0083#STR0093#ALL#Save PLI
0084#STR0095#ALL#OK to Save ? 
0085#STR0096#ALL#Closing
0086#STR0097#ALL#G.I. Number not entered
0087#STR0098#ALL#This is not a Pre-Approved G.I.
0088#STR0099#ALL#Guide not registered
0089#STR0100#ALL#This G.I. has no items to process
0090#STR0101#ALL#Checking Item balance 
0091#STR0110#ALL#Checking Item balance 
0092#STR0112#ALL# not registered
0093#STR0115#ALL#Quantity cannot be greater than 
0094#STR0116#ALL#( G.I. Balance )
0095#STR0120#ALL#Delivery Datelower than Shipm.Date + 4 days
0096#STR0125#ALL#OK to P.L.I. Reversal ? 
0097#STR0126#ALL#OK
0098#STR0127#ALL#Reversal OnGoing...
0099#STR0128#ALL#REVERSAL
0100#STR0129#ALL#P.L.I. REVERSAL - 
0101#STR0130#ALL#TOTAL
0102#STR0131#ALL#PARTIAL
0103#STR0132#ALL#Starting
0104#STR0133#ALL#GENERATING WORK FILE...
0105#STR0134#ALL#Processing Temporary File...
0106#STR0135#ALL#DRAWBACK
0107#STR0136#ALL#NO DRAWBACK
0108#STR0137#ALL#EXEMPT
0109#STR0138#ALL#REPAIR
0110#STR0139#ALL#Reading L.I. Items File
0111#STR0140#ALL#Cleara.
0112#STR0141#ALL#L.I. Maintenance
0113#STR0145#ALL#Shipment does not have P.L.I.
0114#STR0146#ALL# not entered
0115#STR0149#ALL#Description
0116#STR0150#ALL#Calculator
0117#STR0151#ALL#Schedule
0118#STR0152#ALL#Program Help
0119#STR0153#ALL#OK - <Ctrl-O>
0120#STR0154#ALL#Cancel - <Ctrl-X>
0121#STR0155#ALL#Item cannot be marked for reversal for it is being used to confirm Concession Act 
0122#STR0156#ALL#One or more items cannot be marked for they are being used to confirm Granting Act.
0123#STR0157#ALL#Appropriate A.C.
0124#STR0158#ALL#Granting Act Item does not attend the Item. Try select an item that corresponds using the <F3> key.
0125#STR0159#ALL#Confirm A.C.
0126#STR0160#ALL#Appropriate another A.C.
0127#STR0161#ALL#Cancel
0128#STR0162#ALL#The best Granting Act for this Item has Balance lower than 
0129#STR0163#ALL#Item Quantity in the G.A. unit of measure
0130#STR0164#ALL#Appropriation Confirmation
0131#STR0165#ALL#Item Total Value higher than balance in G.A. value
0132#STR0166#ALL#Granting Act Item is being used in another process and cannot be appropriated.
0133#STR0167#ALL#Some Items could not be appropriated for the G.A. is being used by another process.
0134#STR0168#ALL#No Concession Act found for the item 
0135#STR0169#ALL#Change G.A.
0136#STR0170#ALL#It is not possible to approriate this Item to the Granting Act for it does not have conversion between the Units of Measure. Register a conversion for the unit of measures.
0137#STR0171#ALL#Some Acts could not be used for they did not have conversion with the Product's nit of Measure. Register a conversion for the unit of measures.
0138#STR0172#ALL#Granting Act Concluded.
0139#STR0173#ALL#Item Value 
0140#STR0174#ALL#Value on G.A. 
0141#STR0175#ALL#The best Granting Act for this Item is Generic and has Balance
0142#STR0176#ALL#Value lower than Item Value in dollar. Act cannot be appropriated.
0143#STR0177#ALL#Selected Granting Act has expired Validity Date.
0144#STR0178#ALL#Appropriating G.A.
0145#STR0179#ALL#Item NCM in Concession Act 
0146#STR0180#ALL#is different to the Position Item NCM 
0147#STR0181#ALL# on L.I. Act cannot be used.
0148#STR0182#ALL#Substitutive 
0149#STR0183#ALL#PO Reference
0150#STR0184#ALL#Delivery date calculated by the system and :  
0151#STR0185#ALL#Do you want to change it?
0152#STR0186#ALL#Item cannot be used to prove Granting Act.
0153#STR0187#ALL# as it does not have exporting product that fulfils this demand in its structure, according to the priority.
0154#STR0188#ALL#Balance on A.C.
0155#STR0189#ALL#It is necessary to fill in the Granting Act Sequence.
0156#STR0190#ALL#The Seq. cannot be informed for empty Granting Act.
0157#STR0191#ALL#The Granting Act 
0158#STR0192#ALL#) and the Item U.M. (
0159#STR0193#ALL#)and the Purchase U.M(
0160#STR0194#ALL#Granting Act Field disabled. Get in touch with Average support.
0161#STR0195#ALL#A.C. Seq. 
0162#STR0196#ALL#Ref. P.O.
0163#STR0197#ALL#Calc
0164#STR0198#ALL#Help
0165#STR0199#ALL#All  
0166#STR0200#ALL#OK
0167#STR0201#ALL#Cancel  
0168#STR0202#ALL#Save/Exit
0169#STR0203#ALL#Next   
0170#STR0204#ALL#View    
0171#STR0205#ALL#Previous
0172#STR0206#ALL#LSI
0173#STR0207#ALL#At least one item must be linked to the Granting Act, for P.L.I. with legal basis 16(Drawback).
0174#STR0208#ALL#The chosen granting act for this item has balance in NCM lower than 
0175#STR0209#ALL#Item quantity in NCM unit of measurement in granting act.
0176#STR0210#ALL#Approving entity
0177#STR0211#ALL#Saving data of the authorizing process
0178#STR0212#ALL#Maintenance of approving processes
0179#STR0213#ALL#Incomplete approving entity
0180#STR0214#ALL#Approving entity not found      
0181#STR0215#ALL#Number and approving entity not entered
0182#STR0216#ALL#Process number blank 
0183#STR0217#ALL#Process numbered already registered
0184#STR0218#ALL#LI sequence 
0185#STR0219#ALL#Edit NCM
0186#STR0220#ALL#LSI's transaction class not entered in folder: 
0187#STR0221#ALL#Transaction class differs from previous ones: 
0188#STR0222#ALL#Missing freight amount.
0189#STR0223#ALL#System does not have legal grounds registered.
0190#STR0224#ALL#System accepts only Legal Grounds: 
0191#STR0225#ALL#Order not released by competence
0192#STR0226#ALL#Granting act cannot be modified because the item is already in the clearance stage.
0193#STR0227#ALL#Grounds accept only Reason: 
0194#STR0228#ALL#Classification must be : 
0195#STR0229#ALL#Declaration accepts only Tax System: 
0196#STR0230#ALL#There are no records with balance.
0197#STR0231#ALL#PO nr.
0198#STR0232#ALL#Code Item
0199#STR0233#ALL#Quantity
0200#STR0234#ALL#Balance
0201#STR0235#ALL#End Shipment
0202#STR0236#ALL#End Delivery 
0203#STR0237#ALL#Balance of
0204#STR0238#ALL#Balance cleared successfully.
0205#STR0239#ALL#Delete balance
0206#STR0240#ALL#Do you really want to clear the balances of selected items?
0207#STR0241#ALL#Payment Term of PLI must be entered when there is integration with Drawback module.
0208#STR0242#ALL#Payment term of PLI was changed!
0209#STR0243#ALL#If you continue, items apportioned must be cleared and apportioned again
0210#STR0244#ALL#Otherwise, the previous payment term must be restored.
0211#STR0245#ALL#Do you want to continue?
0212#STR0246#ALL#Level (NVE)
0213#STR0247#ALL#Attribute (NVE)
0214#STR0248#ALL#Specification (NVE)
0215#STR0249#ALL#Disc. Attribute
0216#STR0250#ALL#Specific Discount
0217#STR0251#ALL#Anticipated Invoice
0218#STR0252#ALL#PO
0219#STR0253#ALL#Change Invoice
0220#STR0254#ALL#You must request the PLI of total product quantity!
0221#STR0255#ALL#Appropriation divergence
0222#STR0256#ALL#Granting Act 
0223#STR0257#ALL# sequence 
0224#STR0258#ALL#   Balance on 
0225#STR0259#ALL#   Item quantity to attach to 
0226#STR0260#ALL#   The item 
0227#STR0261#ALL# cannot be appropriated because it is Hedged in the Granting Act
0228#STR0262#ALL# and the payment terms used are unhedged. For the item to be appropriated the terms must be in agreement.
0229#STR0263#ALL#Divergencies - Granting Act could not be appropriated
0230#STR0264#ALL#Description of Engineering List
0231#STR0265#ALL#Ncm of Engineering List
0232#STR0266#ALL#Input
0233#STR0267#ALL#Specific Description
0234#STR0268#ALL#Raw Materials
0235#STR0269#ALL#Part-number
0236#STR0270#ALL#Optional part-number
0237#STR0271#ALL#Calculate L.I. Totals
0238#STR0272#ALL#Alteration of No. of P.L.I.
0239#STR0273#ALL#NCM Selection
0240#STR0274#ALL#Modify it in Product Register
0241#STR0275#ALL#Indexing File..Temporary...
0242#STR0276#ALL#Order Items
0243#STR0277#ALL#Available Balance: 
0244#STR0278#ALL# in the G.A. 
0245#STR0279#ALL#New granting act
0246#STR0280#ALL#   Balance in US$:
0247#STR0281#ALL#   Total value to attach in US$: 
0248#STR0282#ALL#Next Screen
0249#STR0283#ALL#Delete
0250#STR0284#ALL#Previous Screen
0251#STR0285#ALL#Type F3
0252#STR0286#ALL#View
0253#STR0287#ALL#Maintenance of Approving Processes
0254#STR0288#ALL#There are no records with balances, or no item of LI: 
0255#STR0289#ALL# is shipped.
0256#STR0290#ALL#Product NCM not found: 
0257#STR0291#ALL#Product not found in Product Register: 
0258#STR0292#ALL#W4_ACO_TER field not found in Base!
0259#STR0293#ALL#Anticipated Invoice Selection
0260#STR0294#ALL#Anticipated Invoice
0261#STR0295#ALL#Invoice not Entered
0262#STR0296#ALL#Invoice not Registered.
0263#STR0297#ALL#Order: 
0264#STR0298#ALL# not found in SW2. Base off balance!
0265#STR0299#ALL#There are no items for selection
0266#STR0300#ALL#Per NCM
0267#STR0301#ALL#Per Item Code
0268#STR0302#ALL#LI balance insufficient in Concession Act ### for the Item selected. Current balance in Concession Act of : 
0269#STR0303#ALL#LI Totals
0270#STR0304#ALL#PLI Base
0271#STR0305#ALL#The Valuation Attributes register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Customs Valuation Attributes Option.
0272#STR0306#ALL#The Valuation Specifications register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Valuation Specifications Option.
0273#STR0307#ALL#product
0274#STR0308#ALL#NVE Classification
0275#STR0309#ALL#NVE Class.
0276#STR0310#ALL#LSI Maintenance
0277#STR0311#ALL#Previous Table
0278#STR0312#ALL#Next Table
0279#STR0313#ALL#N.V.E. Tab
0280#STR0314#ALL#NVE Maintenance, Table: 
0281#STR0315#ALL#Add NVE's
0282#STR0316#ALL#Delete NVE's
0283#STR0317#ALL#Selection of Items
0284#STR0318#ALL#NVE Maintenance
0285#STR0319#ALL#Unable to duplicate attribute.
0286#STR0320#ALL#NCM does not have this NVE: 
0287#STR0321#ALL# in Valuation Specification Register
0288#STR0322#ALL#NCM does not have this Level: 
0289#STR0323#ALL#Current NCM Level: 
0290#STR0324#ALL#Complete the N.V.E.'s.
0291#STR0325#ALL#There are no items marked for this NVE.
0292#STR0326#ALL#NCM not entered.
0293#STR0327#ALL#NCM not found in Valuation Attributes Register.
0294#STR0328#ALL#NCM not found in items of this PO.
0295#STR0329#ALL#NCM selected differs from Item.
0296#STR0330#ALL#Complete fields or press 'DEL' in current line.
0297#STR0331#ALL#NCM does not have this NVE in Valuation Specifications Register.
0298#STR0332#ALL#Current NCM, Attribute and Specification do not have this Level.
0299#STR0333#ALL#Field not entered.
0300#STR0334#ALL#Current NCM does not have this Attribute.
0301#STR0335#ALL#Current NCM and Attribute do not have this Level.
0302#STR0336#ALL#Current NCM and Attribute do not have this Specification.
0303#STR0337#ALL#Select Items to Mark them
0304#STR0338#ALL#Selection
0305#STR0339#ALL#Current
0306#STR0340#ALL#N.C.M.
0307#STR0341#ALL#There are no items compatible with this selection.
0308#STR0342#ALL#Items of the following NCM's do not have NVE: 
0309#STR0343#ALL#Do you wish to generate the PLI anyway?
0310#STR0344#ALL#Warning
0311#STR0345#ALL#Order
0312#STR0346#ALL#Unitary Price
0313#STR0347#ALL#Total Price
0314#STR0348#ALL#Uni Gross Weight
0315#STR0349#ALL#Cancel
0316#STR0350#ALL#LI cannot be canceled as the process is not registered! Access routine Maintenance PLi and reverse it.
0317#STR0351#ALL#PLI cannot be reversed as the process is already registered! Access routine Maintenance Li and cancel it.
0318#STR0352#ALL#Dispossess A.C.
0319#STR0353#ALL#Do you want dispossess the Concession Act of all P.L.I. items?
0320#STR0354#ALL#Question
0321#STR0355#ALL#Purchase Order Importer different from importer on Concession Act
0322#STR0356#ALL#Receiving Invoice of this item not located. Continue item marking to delete balance?
0323#STR0357#ALL#Add P.O.
0324#STR0358#ALL#The record number entered has been used in another Pli. This number is exclusive to each import process
0325#STR0359#ALL#Inconsistencies found, process: 
0326#STR0360#ALL#Payment Term indicated does not have exchange coverage informed.
0327#STR0361#ALL#NCM not filled out for this item: 
0328#STR0362#ALL#Process already has LI Number entered.
0329#STR0363#ALL#There are items selected in the process that already have NVAE classification from Product register.
0330#STR0364#ALL#Do you wish to import N.V.A.E. data for these items?
0331#STR0365#ALL#NVE table of this item cannot be edited because the item has NVE table attached in the Clearance Phase.
0332#STR0366#ALL#Captions
0333#STR0367#ALL#Items without association
0334#STR0368#ALL#Items already associated with current table
0335#STR0369#ALL#Items already associated with another table
0336#STR0370#ALL#Attention
0337#STR0371#ALL#Delete attached NVE?
0338#STR0372#ALL#List of NVEs of process: 
0339#STR0373#ALL#No records to display.
0340#STR0374#ALL#Classif. Level
0341#STR0375#ALL#There are no items marked for NVE classification.
0342#STR0376#ALL#Unable to duplicate attribute.
0343#STR0377#ALL#Items not attached
0344#STR0378#ALL#NVE Classification
0345#STR0379#ALL#Unable to cancel the following LI sequences:
0346#STR0380#ALL# because is not related in shipment processes.
 

EICGI400_ES.TRES

 0001#STR0001#ALL#Confeccion / Mantenimiento de LI
0002#STR0002#ALL#Confeccion / Mantenimiento de PLI
0003#STR0005#ALL#Buscar
0004#STR0006#ALL#Visualizar
0005#STR0007#ALL#Incluir
0006#STR0008#ALL#Modificar
0007#STR0009#ALL#Revertir
0008#STR0010#ALL#Zoom
0009#STR0011#ALL#NBM / TEC / SEC.
0010#STR0012#ALL#Grupo de productos
0011#STR0013#ALL#Mantenimiento de PLI
0012#STR0014#ALL#Salvar & Salir
0013#STR0015#ALL#�Confirma grabacion? 
0014#STR0016#ALL#Portada de LI
0015#STR0017#ALL#Mantenimiento de LI
0016#STR0018#ALL#Busqueda de items
0017#STR0019#ALL#Sec.
0018#STR0020#ALL#N� PO
0019#STR0021#ALL#N� SI
0020#STR0022#ALL#Posicion
0021#STR0023#ALL#Item
0022#STR0024#ALL#Grupo de productos
0023#STR0025#ALL#Descripcion para PLI
0024#STR0026#ALL#Fabricante
0025#STR0027#ALL#Nombre
0026#STR0028#ALL#Proveedor
0027#STR0029#ALL#Cantidad
0028#STR0030#ALL#Saldo
0029#STR0031#ALL#Precio unitario
0030#STR0032#ALL#Embarque
0031#STR0033#ALL#Entrega
0032#STR0034#ALL#Marcar/Desmarcar todos
0033#STR0035#ALL#Revierte
0034#STR0036#ALL#Procesando item 
0035#STR0037#ALL# - PO 
0036#STR0042#ALL#N� PO 
0037#STR0043#ALL#Seleccion de PO
0038#STR0044#ALL#Emb. inicial
0039#STR0045#ALL#Emb. final
0040#STR0046#ALL#TEC
0041#STR0047#ALL#Ex-NCM
0042#STR0048#ALL#Ex-NBM.
0043#STR0049#ALL#N� SI
0044#STR0050#ALL#Part Number
0045#STR0051#ALL#Descripcion p/ LI
0046#STR0052#ALL#Precio total
0047#STR0053#ALL#Saldo ctd
0048#STR0054#ALL#Peso unitario
0049#STR0055#ALL#Seleccion de items
0050#STR0056#ALL#N� PO
0051#STR0057#ALL#Importador 
0052#STR0058#ALL#Consignatario
0053#STR0059#ALL#Cambia PO
0054#STR0060#ALL#Montar LI
0055#STR0061#ALL#Item sin registrar para esta GI
0056#STR0062#ALL#Atenci�n
0057#STR0067#ALL#Datos del item
0058#STR0068#ALL#N� PLI 
0059#STR0069#ALL#Fecha
0060#STR0070#ALL#N� PO 
0061#STR0071#ALL#Codigo item
0062#STR0072#ALL#Fabricante
0063#STR0073#ALL#Proveedor
0064#STR0074#ALL#Saldo ctd
0065#STR0075#ALL#Embarque
0066#STR0076#ALL#FOB unitario
0067#STR0077#ALL#Entrega
0068#STR0078#ALL#FOB total
0069#STR0079#ALL#Peso neto
0070#STR0080#ALL#Otros codigos de fabricante (Direcciones p/ LI)
0071#STR0081#ALL#Part Number
0072#STR0082#ALL#Total PLI   
0073#STR0083#ALL#Total GI   
0074#STR0084#ALL#Sec. LI
0075#STR0085#ALL#NCM
0076#STR0086#ALL#NALADI
0077#STR0087#ALL#ALADI
0078#STR0088#ALL#Descripcion para PLI
0079#STR0089#ALL#Precio unitario
0080#STR0090#ALL#Peso unitario
0081#STR0091#ALL#Verificacion final
0082#STR0092#ALL#Peso total 
0083#STR0093#ALL#Graba PLI
0084#STR0095#ALL#�Confirma grabacion? 
0085#STR0096#ALL#Cierre
0086#STR0097#ALL#Numero de GI sin rellenar
0087#STR0098#ALL#Esta GI no se aprueba previamente
0088#STR0099#ALL#Guia sin registrar
0089#STR0100#ALL#No hay items de esta GI por procesarse
0090#STR0101#ALL#Comprobando saldo del item 
0091#STR0110#ALL#Comprobando saldo del item 
0092#STR0112#ALL# sin registrar
0093#STR0115#ALL#Cantidad no puede ser mayor que 
0094#STR0116#ALL#( Saldo de GI )
0095#STR0120#ALL#Fecha de entrega menor que la fch. embarque + 4 dias
0096#STR0125#ALL#�Confirma la reversion de esta PLI? 
0097#STR0126#ALL#Confirmacion
0098#STR0127#ALL#Reversion en marcha...
0099#STR0128#ALL#REVERSION
0100#STR0129#ALL#REVERSION DE PLI - 
0101#STR0130#ALL#TOTAL
0102#STR0131#ALL#PARCIAL
0103#STR0132#ALL#Inicializacion
0104#STR0133#ALL#GENERANDO ARCHIVOS DE TRABAJO...
0105#STR0134#ALL#Procesando archivo temporal...
0106#STR0135#ALL#DRAWBACK
0107#STR0136#ALL#SIN DRAWBACK
0108#STR0137#ALL#EXENTO
0109#STR0138#ALL#REPARACION
0110#STR0139#ALL#Leyendo archivo de items de LI
0111#STR0140#ALL#Despach
0112#STR0141#ALL#Mantenimiento de LI
0113#STR0145#ALL#Embarque no tiene PLI
0114#STR0146#ALL# sin rellenar
0115#STR0149#ALL# Descripcion
0116#STR0150#ALL#Calculadora
0117#STR0151#ALL#Agenda
0118#STR0152#ALL#Help de programa
0119#STR0153#ALL#Ok - <Ctrl-O>
0120#STR0154#ALL#Anular - <Ctrl-X>
0121#STR0155#ALL#Item no puede marcarse para reversion pues se esta usando para comprobar acto de concesion 
0122#STR0156#ALL#Uno o mas items no pudieron marcarse pues los estan usando para comprobar el acto de concesion.
0123#STR0157#ALL#Atribuir A.C.
0124#STR0158#ALL# no sirve para la atribucion de este item. Intente seleccionar el item correspondiente por medio de la tecla <F3>.
0125#STR0159#ALL#Confirmar A.C.
0126#STR0160#ALL#Atribuir otro A.C.
0127#STR0161#ALL#Anula
0128#STR0162#ALL#El acto de concesion para este item tiene saldo menor que 
0129#STR0163#ALL#Cantidad del item en la unidad de medida del A. C.
0130#STR0164#ALL#Confirmacion de atribucion
0131#STR0165#ALL#Valor total del item mayor que el saldo en valor del A. C.
0132#STR0166#ALL#Item del acto de concesion se esta utilizando en otro proceso y no podra atribuirse.
0133#STR0167#ALL#Algunos items no pudieron atribuirse pues el A. C. estaba en uso para otro proceso.
0134#STR0168#ALL#No se encontro ningun acto de concesion para el item 
0135#STR0169#ALL#Modificar A. C.
0136#STR0170#ALL#No se puede atribuir este item al acto de concesion pues para el item no existe conversion entre las unidades de medida del pedido (
0137#STR0171#ALL#Algunos actos no pudieron utilizarse pues no tienen conversion con la unidade de medida del produto. Registre una conversion para las unidades de medida del producto.
0138#STR0172#ALL#Acto de concesion concluido.
0139#STR0173#ALL#Valor del item 
0140#STR0174#ALL#Valor en el A. C. 
0141#STR0175#ALL#El mejor acto de concesion para este item tiene saldo valor
0142#STR0176#ALL#menor que Valor del item en dolar. Acto no puede atribuirse.
0143#STR0177#ALL#Acto de concesion elegido esta con la fecha de validez vencida.
0144#STR0178#ALL#Atribuyendo A. C.
0145#STR0179#ALL#NCM del item en el acto de concesion 
0146#STR0180#ALL# es diferente de la NCM del item de la posicion
0147#STR0181#ALL# en la LI acto no podra utilizarse.
0148#STR0182#ALL#Sustitutivas
0149#STR0183#ALL#PO de referencia
0150#STR0184#ALL#Fecha de entrega proyectada por medio del sistema y : 
0151#STR0185#ALL#�Desea modificarla?
0152#STR0186#ALL#Item no puede utilizarse para comprobar Acto de Concesion.
0153#STR0187#ALL#pues no tiene producto de exportacion que atienda esta demanda en su estructura, segun la anterioridad.
0154#STR0188#ALL#Saldo en el A. C.
0155#STR0189#ALL#Necesario completar la Sec. del Acto de Concesion.
0156#STR0190#ALL#No puede informarse la sec. para el Acto de Concesion en blanco.
0157#STR0191#ALL#El Acto de Concesion
0158#STR0192#ALL#) y la U. M. del Item (
0159#STR0193#ALL#)y la U. M de Compra(
0160#STR0194#ALL#Campo Acto de Concesion inhabilitado. Contacte al soporte Average.
0161#STR0195#ALL#Sec. A. C. 
0162#STR0196#ALL#PO de Ref
0163#STR0197#ALL#Calc
0164#STR0198#ALL#Help
0165#STR0199#ALL#Todos
0166#STR0200#ALL#OK
0167#STR0201#ALL#Anular
0168#STR0202#ALL#Graba / Sale
0169#STR0203#ALL#Proximo
0170#STR0204#ALL#Visuali.
0171#STR0205#ALL#Anterior
0172#STR0206#ALL#LSI
0173#STR0207#ALL#Al menos uno de los items debe estar vinculado al Acto de Concesion, para PLI con Fundamento Legal 16(Drawback).
0174#STR0208#ALL#El Acto de Concesion seleccionado para este item tiene Saldo en la NCM menor que 
0175#STR0209#ALL#Cantidad del Item en la unidad de medida de la NCM en el A. C.
0176#STR0210#ALL#Organismo Aprobador
0177#STR0211#ALL#Grabando datos de Proceso Aprobador
0178#STR0212#ALL#Mantenimiento de Procesos Aprobadores
0179#STR0213#ALL#Organo Aprobador sin Rellenar
0180#STR0214#ALL#Organo Aprobador sin encontrar
0181#STR0215#ALL#�Numero y Organismo Aprobador sin Informar!
0182#STR0216#ALL#Numero de Proceso sin Rellenar
0183#STR0217#ALL#Numero de Proceso ya Registrado
0184#STR0218#ALL#Secuencia LI
0185#STR0219#ALL#Modificar NCM
0186#STR0220#ALL#Naturaleza de operacion de la LSI no informada en la carpeta: 
0187#STR0221#ALL#Naturaleza de la operacion difiere de las anteriores: 
0188#STR0222#ALL#Valor del flete no se informo.
0189#STR0223#ALL#Regimen no tiene fundamentos legales registrados.
0190#STR0224#ALL#Regimen solamente acepta Fund. Legal: 
0191#STR0225#ALL#Pedido no liberado por la pertinecia
0192#STR0226#ALL#Acto de concesion no puede modificarse pues el item esta en la etapa de despacho.
0193#STR0227#ALL#Fundamento solamente acepta Motivo: 
0194#STR0228#ALL#Clasificacion debe ser: 
0195#STR0229#ALL#La declaracion solamente acepta Reg. Trib.: 
0196#STR0230#ALL#No existen registros con saldo.
0197#STR0231#ALL#n� PO
0198#STR0232#ALL#Cod. Item
0199#STR0233#ALL#cantidad
0200#STR0234#ALL#Saldo
0201#STR0235#ALL#Fch. Embarque
0202#STR0236#ALL#Fch. Entrega
0203#STR0237#ALL#Saldo de la Li
0204#STR0238#ALL#Saldo eliminado con exito
0205#STR0239#ALL#Eliminar saldo
0206#STR0240#ALL#�Realmente desea borrar los saldos de los items seleccionados?
0207#STR0241#ALL#Condicion de Pago del PLI debe informarse cunado hay integracion con el modulo de Drawback.
0208#STR0242#ALL#�La condicion de pago del PLI se modifico!
0209#STR0243#ALL#Si continua, los items aribuidos deben desmarcarse y atibuirse nuevamente
0210#STR0244#ALL#En caso contrario, la condicion de pago anterior debe restaurarse.
0211#STR0245#ALL#�Desea continuar?
0212#STR0246#ALL#Nivel (NVE)
0213#STR0247#ALL#Atributo (NVE)
0214#STR0248#ALL#Especificacion (NVE)
0215#STR0249#ALL#Desc. Atributo
0216#STR0250#ALL#Desc. Especif.
0217#STR0251#ALL#Invoice Anticipada
0218#STR0252#ALL#PO
0219#STR0253#ALL#Cambia Invoice
0220#STR0254#ALL#�Es necesario solicitar la PLI de la cantidad total del producto!
0221#STR0255#ALL#Divergencia en la imputacion
0222#STR0256#ALL#Acto de concesion 
0223#STR0257#ALL# secuencia 
0224#STR0258#ALL#   Saldo en 
0225#STR0259#ALL#   Cantidade del item por vincular en 
0226#STR0260#ALL#   El item 
0227#STR0261#ALL# no puede imputarse, pues en el Acto de concesion este tiene Cobertura de cambio
0228#STR0262#ALL# y la condicion de pago utilizada esta Sin cobertura de cambio. Para que el item pueda imputarse las condiciones deben estar en comun.
0229#STR0263#ALL#Divergencias - No fue posible imputar el Acto de concesion
0230#STR0264#ALL#Descripcion de la Lista de ingenieria
0231#STR0265#ALL#Ncm de la Lista de ingenieria
0232#STR0266#ALL#Insumo
0233#STR0267#ALL#Descripcion especifica
0234#STR0268#ALL#Materia prima
0235#STR0269#ALL#Part-number
0236#STR0270#ALL#Part-number opcional
0237#STR0271#ALL#Calcula totales de la L.I.
0238#STR0272#ALL#Modificaci�n del N� de la P.L.I.
0239#STR0273#ALL#Selecci�n de NCM
0240#STR0274#ALL#Modificar en el Archivo de producto
0241#STR0275#ALL#Indexando Archivo temporal...
0242#STR0276#ALL#Ordenar �tems
0243#STR0277#ALL#Saldo disponible: 
0244#STR0278#ALL# en el A.C. 
0245#STR0279#ALL#Nuevo acto de concesion
0246#STR0280#ALL#   Saldo en US$:
0247#STR0281#ALL#   Valor total por vincular en US$: 
0248#STR0282#ALL#Proxima pantalla
0249#STR0283#ALL#Borrar
0250#STR0284#ALL#Pantalla anterior
0251#STR0285#ALL#Pulse F3
0252#STR0286#ALL#Visualizacion
0253#STR0287#ALL#Mantenimiento de procesos anuentes
0254#STR0288#ALL#No existen registros con saldo, o ningun item de la LI: 
0255#STR0289#ALL# esta embarcado.
0256#STR0290#ALL#No se ubico la NCM del Producto: 
0257#STR0291#ALL#Producto no ubicado en el Archivo de productos: 
0258#STR0292#ALL#�Campo W4_ACO_TER no existente en la Base!
0259#STR0293#ALL#Seleccion de invoice anticipada
0260#STR0294#ALL#Inv. anticipada
0261#STR0295#ALL#Invoice no informada
0262#STR0296#ALL#Invoice no registrada.
0263#STR0297#ALL#Pedido: 
0264#STR0298#ALL# no ubicado en el SW2. �Base desbalanceada!
0265#STR0299#ALL#No existen items para seleccion
0266#STR0300#ALL#Por NCM
0267#STR0301#ALL#Por codigo item
0268#STR0302#ALL#Saldo de la LI insuficiente en el Acto Concesorio ### para el Item seleccionado. Saldo actual en el Acto Concesorio de : 
0269#STR0303#ALL#Totales de la LI
0270#STR0304#ALL#Base de la PLI
0271#STR0305#ALL#Archivo de Atributos para Valoracion esta vacio: Entre en Menu Actualizaciones/Tablas Siscomex/Sisccad (Siscomex) e Importe la Opcion Atrib. p/ Valoracion Aduanera.
0272#STR0306#ALL#Archivo de Especificaciones para Valoracion esta vacio: Entre en Menu Actualizaciones/Tablas Siscomex/Sisccad (Siscomex) e Importe la Opcion Especificaciones p/ Valoracion.
0273#STR0307#ALL#producto
0274#STR0308#ALL#Clasificacion NVE
0275#STR0309#ALL#Clas.NVE
0276#STR0310#ALL#Mantenimiento de LSI
0277#STR0311#ALL#Tabla Anterior
0278#STR0312#ALL#Proxima Tabla
0279#STR0313#ALL#Tab N.V.E.
0280#STR0314#ALL#Mantenimiento de NVEs, Tabla: 
0281#STR0315#ALL#Incluir NVE
0282#STR0316#ALL#Borrar NVE
0283#STR0317#ALL#Selecci�n de �tems
0284#STR0318#ALL#Mantenimiento de NVEs
0285#STR0319#ALL#Atributo no puede duplicarse.
0286#STR0320#ALL#NCM no posee esta NVE: 
0287#STR0321#ALL# en el Archivo de Especificaciones para Valoracion.
0288#STR0322#ALL#NCM no posee este Nivel: 
0289#STR0323#ALL#Nivel de la NCM actual: 
0290#STR0324#ALL#Rellene las N.V.E.'s.
0291#STR0325#ALL#No existen items marcados para esta NVE.
0292#STR0326#ALL#NCM no rellenada.
0293#STR0327#ALL#NCM no encontrada en el Archivo de Atributos para Valoracion.
0294#STR0328#ALL#NCM no encontrada en los  items de este PO.
0295#STR0329#ALL#NCM seleccionada difiere del Item.
0296#STR0330#ALL#Rellene los campos o presione 'DEL' en la linea actual.
0297#STR0331#ALL#NCM no posee esta NVE en el Archivo de Especificaciones para Valoracion.
0298#STR0332#ALL#NCM actual, Atributo y Especificacion no tiene este Nivel.
0299#STR0333#ALL#Nivel no completado.
0300#STR0334#ALL#NCM actual no tiene este Atributo.
0301#STR0335#ALL#NCM actual y Atributo no tienen este Nivel.
0302#STR0336#ALL#NCM actual y Atributo no tienen esta Especificacion.
0303#STR0337#ALL#Selecciona Items para Marcar
0304#STR0338#ALL#Seleccion
0305#STR0339#ALL#Actual
0306#STR0340#ALL#N.C.M.
0307#STR0341#ALL#No existen �tems compatibles p/ esta selecci�n.
0308#STR0342#ALL#Items de las siguientes NCM's no poseen NVE: 
0309#STR0343#ALL#�Aun asi, desea generar la PLI?
0310#STR0344#ALL#Aviso
0311#STR0345#ALL#Pedido
0312#STR0346#ALL#Precio unitario
0313#STR0347#ALL#Precio total
0314#STR0348#ALL#Peso Bruto Uni
0315#STR0349#ALL#Anular
0316#STR0350#ALL#No es posible anular LI, pues es proceso no esta registrado. Acceda a la rutina Mantenimiento PLi y efectue la reversion.
0317#STR0351#ALL#No es posible revertir PLi, pues el proceso esta registrado. Acceda a la rutina Mantenimiento Li y efectue la anulacion.
0318#STR0352#ALL#Desatribuir A.C.
0319#STR0353#ALL#�Desea desapropiar el Acto de Concesion de todos los items de P.L.I.?
0320#STR0354#ALL#Pregunta
0321#STR0355#ALL#Importador del Purchase Order es diferente del importador del Acto de concesion
0322#STR0356#ALL#No se localizo la Factura de cobro de este item. �Desea continuar con el registro del item para eliminacion del saldo?
0323#STR0357#ALL#Agregar P.O.
0324#STR0358#ALL#El n�mero de registro informado se utiliz� en otra Pli. Este n�mero es �nico para cada proceso de importaci�n
0325#STR0359#ALL#Inconsistencias encontradas, proceso: 
0326#STR0360#ALL#Condici�n de pago informada no tiene tipo de cobertura cambiaria informada.
0327#STR0361#ALL#NCM no informada para el �tem: 
0328#STR0362#ALL#Proceso ya tiene N�mero de LI informado.
0329#STR0363#ALL#Existen �tems marcados en el proceso que ya tienen clasificaci�n N.V.A.E. originada del archivo de producto.
0330#STR0364#ALL#�Desea importar la informaci�n de N.V.A.E. a estos �tems?
0331#STR0365#ALL#Tabla de NVE de este �tem no podr� modificarse, porque el �tem tiene una Tabla de NVE vinculada en la Etapa de despacho.
0332#STR0366#ALL#Leyendas
0333#STR0367#ALL#�tems sin vinculaci�n
0334#STR0368#ALL#�tems vinculados a la tabla actual
0335#STR0369#ALL#�tems vinculados en otra tabla
0336#STR0370#ALL#Atenci�n
0337#STR0371#ALL#�Desea borrar la NVE vinculada?
0338#STR0372#ALL#Lista de de NVE del proceso: 
0339#STR0373#ALL#No hay registros para mostrar.
0340#STR0374#ALL#Nivel Clasif.
0341#STR0375#ALL#No hay �tems marcados para Clasificaci�n NVE.
0342#STR0376#ALL#Atributo no puede duplicarse.
0343#STR0377#ALL#�tems no vinculados
0344#STR0378#ALL#Clasificaci�n NVE
0345#STR0379#ALL#No es posible anular la(s) siguiente(s) secuencia(s) de LI(s): 
0346#STR0380#ALL# pues est�(n) vinculada(s) a proceso(s) de embarque. 
 

EICGI400_PT-BR.TRES

 0001#STR0001#ALL#Confec��o/Manuten��o da L.I.
0002#STR0002#ALL#Confec��o/Manuten��o de P.L.I.
0003#STR0005#ALL#Pesquisar
0004#STR0006#ALL#Visualizar
0005#STR0007#ALL#Incluir
0006#STR0008#ALL#Alterar
0007#STR0009#ALL#Estornar
0008#STR0010#ALL#Zoom
0009#STR0011#ALL#NBM/TEC/SEQ.
0010#STR0012#ALL#Fam�lia
0011#STR0013#ALL#Manute��o de PLI
0012#STR0014#ALL#Salva & Sai
0013#STR0015#ALL#Confirma a Grava��o? 
0014#STR0016#ALL#Capa do L.I.
0015#STR0017#ALL#Manuten��o de L.I.
0016#STR0018#ALL#Pesquisa de Itens
0017#STR0019#ALL#Seq.
0018#STR0020#ALL#No. P.O.
0019#STR0021#ALL#No. SI
0020#STR0022#ALL#Posi��o
0021#STR0023#ALL#Item
0022#STR0024#ALL#Fam�lia
0023#STR0025#ALL#Descri��o para P.L.I.
0024#STR0026#ALL#Fabricante
0025#STR0027#ALL#Nome
0026#STR0028#ALL#Fornecedor
0027#STR0029#ALL#Quantidade
0028#STR0030#ALL#Saldo
0029#STR0031#ALL#Pre�o Unit�rio
0030#STR0032#ALL#Embarque
0031#STR0033#ALL#Entrega
0032#STR0034#ALL#Marcar/ Desmarcar Todos
0033#STR0035#ALL#Estorna
0034#STR0036#ALL#Processando Item 
0035#STR0037#ALL# - P.O. 
0036#STR0042#ALL#Nro P.O.   
0037#STR0043#ALL#Sele��o de P.O.
0038#STR0044#ALL#Emb. Inicial
0039#STR0045#ALL#Emb. Final
0040#STR0046#ALL#TEC
0041#STR0047#ALL#Ex-NCM
0042#STR0048#ALL#Ex-NBM
0043#STR0049#ALL#Nro S.I.
0044#STR0050#ALL#Part Number
0045#STR0051#ALL#Descri��o p/ L.I.
0046#STR0052#ALL#Pre�o Total
0047#STR0053#ALL#Saldo Qtde
0048#STR0054#ALL#Peso Unit�rio
0049#STR0055#ALL#Sele��o de Itens
0050#STR0056#ALL#No. P.O.
0051#STR0057#ALL#Importador 
0052#STR0058#ALL#Consignat�rio
0053#STR0059#ALL#Adic. P.O.
0054#STR0060#ALL#Montar LI
0055#STR0061#ALL#Item n�o cadastrado para esta G.I.
0056#STR0062#ALL#Aten��o
0057#STR0067#ALL#Dados do Item
0058#STR0068#ALL#No. P.L.I 
0059#STR0069#ALL#Data
0060#STR0070#ALL#No. P.O 
0061#STR0071#ALL#C�digo Item
0062#STR0072#ALL#Fabricante
0063#STR0073#ALL#Fornecedor
0064#STR0074#ALL#Saldo Qtde
0065#STR0075#ALL#Embarque
0066#STR0076#ALL#FOB Unit�rio
0067#STR0077#ALL#Entrega
0068#STR0078#ALL#FOB Total
0069#STR0079#ALL#Peso L�quido
0070#STR0080#ALL#Outros C�digos de Fabricante (Endere�os p/ L.I.)
0071#STR0081#ALL#Part Number
0072#STR0082#ALL#Total PLI   
0073#STR0083#ALL#Total G.I   
0074#STR0084#ALL#Seq.LI
0075#STR0085#ALL#NCM
0076#STR0086#ALL#NALADI
0077#STR0087#ALL#ALADI
0078#STR0088#ALL#Descri��o p/ P.L.I.
0079#STR0089#ALL#Pre�o Unit�rio
0080#STR0090#ALL#Peso Unit�rio
0081#STR0091#ALL#Confer�ncia Final
0082#STR0092#ALL#Peso Total 
0083#STR0093#ALL#Grava PLI
0084#STR0095#ALL#Confirma a Grava��o ? 
0085#STR0096#ALL#Fechamento
0086#STR0097#ALL#N�mero da G.I. n�o preenchido
0087#STR0098#ALL#Esta G.I. n�o � Pr�-Aprovada
0088#STR0099#ALL#Guia n�o cadastrada
0089#STR0100#ALL#N�o h� itens desta G.I. a serem processados
0090#STR0101#ALL#Verificando saldo do Item 
0091#STR0110#ALL#Verificando saldo do �tem 
0092#STR0112#ALL# n�o cadastrado
0093#STR0115#ALL#Quantidade n�o pode ser maior que 
0094#STR0116#ALL#( Saldo da G.I. )
0095#STR0120#ALL#Data de entrega menor que a dt. embarque + 4 dias
0096#STR0125#ALL#Confirma o Estorno desta P.L.I. ? 
0097#STR0126#ALL#Confirma��o
0098#STR0127#ALL#Estorno em andamento...
0099#STR0128#ALL#ESTORNO
0100#STR0129#ALL#ESTORNO DA P.L.I. - 
0101#STR0130#ALL#TOTAL
0102#STR0131#ALL#PARCIAL
0103#STR0132#ALL#Inicializa��o
0104#STR0133#ALL#GERANDO ARQUIVOS DE TRABALHO...
0105#STR0134#ALL#Processando Arquivo Tempor�rio...
0106#STR0135#ALL#DRAWBACK
0107#STR0136#ALL#N�o Drawback
0108#STR0137#ALL#ISENTO
0109#STR0138#ALL#REPARO
0110#STR0139#ALL#Lendo Arquivo de Itens da L.I
0111#STR0140#ALL#Desemb
0112#STR0141#ALL#Manute��o de LI
0113#STR0145#ALL#Embarque n�o possui P.L.I.
0114#STR0146#ALL# n�o preenchido
0115#STR0149#ALL#Descri��o
0116#STR0150#ALL#Calculadora
0117#STR0151#ALL#Agenda
0118#STR0152#ALL#Help de Programa
0119#STR0153#ALL#Ok - <Ctrl-O>
0120#STR0154#ALL#Cancelar - <Ctrl-X>
0121#STR0155#ALL#Item n�o pode ser marcado para estorno pois esta sendo usado para comprovar Ato Concess�rio 
0122#STR0156#ALL#Um ou mais Itens n�o puderam ser marcados pois est�o sendo usados para comprovar Ato Concess�rio.
0123#STR0157#ALL#Apropriar A.C.
0124#STR0158#ALL# n�o serve para apropriac�o deste item. Tente selecionar um item correspondente atraves da tecla <F3>.
0125#STR0159#ALL#Confirmar A.C.
0126#STR0160#ALL#Apropriar outro A.C.
0127#STR0161#ALL#Cancela
0128#STR0162#ALL#O Ato Concessorio escolhido para este item possui saldo menor que 
0129#STR0163#ALL#Quantidade do Item na unidade de medida do A.C.
0130#STR0164#ALL#Confirma��o de Apropria��o
0131#STR0165#ALL#Valor total do Item maior que saldo em valor do A.C.
0132#STR0166#ALL#Item do Ato Concess�rio esta sendo utilizado em outro processo e n�o poder� ser apropriado.
0133#STR0167#ALL#Alguns Itens nao puderam ser apropriados pois o A.C. estava sendo usado para outro processo.
0134#STR0168#ALL#Nenhum Ato Concess�rio encontrado para o item 
0135#STR0169#ALL#Alterar A.C.
0136#STR0170#ALL#Nao e possivel apropriar este item ao Ato Concessorio pois item n�o existe convers�o entre a U.M. do Pedido (
0137#STR0171#ALL#Alguns Atos n�o puderam ser utilizados pois nao possuem convers�o com a Unidade de Medida do Produto. Cadastre uma convers�o para as unidades de medida.
0138#STR0172#ALL#Ato Concess�rio Encerrado.
0139#STR0173#ALL#Valor do Item 
0140#STR0174#ALL#Valor no A.C. 
0141#STR0175#ALL#O Ato Concessorio escolhido para este item possui Saldo Valor
0142#STR0176#ALL#menor que Valor do Item em dolar. Ato n�o pode ser apropriado.
0143#STR0177#ALL#Ato Concess�rio escolhido est� com a Data de Validade expirada.
0144#STR0178#ALL#Apropriando A.C.
0145#STR0179#ALL#NCM do Item no Ato Concess�rio 
0146#STR0180#ALL# � diferente da NCM do Item da Posi��o 
0147#STR0181#ALL# na L.I. Ato n�o poder� ser utilizado.
0148#STR0182#ALL#Substitutivas
0149#STR0183#ALL#PO de Referencia
0150#STR0184#ALL#Data de entrega projetada pelo sistema e : 
0151#STR0185#ALL#Deseja altera-la?
0152#STR0186#ALL#Item n�o pode ser utilizado para comprovar Ato Concessorio.
0153#STR0187#ALL#Item n�o possui produto de exporta��o que atenda a esta demanda em sua estrutura, de acordo com a anterioridade, no AC
0154#STR0188#ALL#Saldo no A.C.
0155#STR0189#ALL#Necessario preencher a Seq. do Ato Concessorio.
0156#STR0190#ALL#A Seq. n�o pode ser informada para Ato Concessorio vazio.
0157#STR0191#ALL#O Ato Concessorio 
0158#STR0192#ALL#) e a U.M. do Item (
0159#STR0193#ALL#)e a U.M de Compra(
0160#STR0194#ALL#Campo Ato Concessorio n�o habilitado. Contate o suporte Average.
0161#STR0195#ALL#Seq. A.C. 
0162#STR0196#ALL#PO de Ref
0163#STR0197#ALL#Calc
0164#STR0198#ALL#Help
0165#STR0199#ALL#Todos
0166#STR0200#ALL#OK
0167#STR0201#ALL#Cancelar
0168#STR0202#ALL#Salva/Sai
0169#STR0203#ALL#Proximo
0170#STR0204#ALL#Visuali.
0171#STR0205#ALL#Anterior
0172#STR0206#ALL#LSI
0173#STR0207#ALL#Ao menos um dos itens deve estar atrelado a Ato Concess�rio, para P.L.I. com Fundamento Legal 16(Drawback).
0174#STR0208#ALL#O Ato Concessorio escolhido para este item possui Saldo na NCM menor que 
0175#STR0209#ALL#Quantidade do Item na unidade de medida da NCM no A.C.
0176#STR0210#ALL#Orgao Anuente
0177#STR0211#ALL#Gravando dados de Processo Anuente
0178#STR0212#ALL#Manutencao de Processos Anuentes
0179#STR0213#ALL#Orgao Anuente nao Preechido
0180#STR0214#ALL#Orgao Anuente nao encontrado
0181#STR0215#ALL#Numero e Orgao Anuente n�o Informados!
0182#STR0216#ALL#Numero Processo nao Preenchido
0183#STR0217#ALL#Numero Processo ja Cadastrado
0184#STR0218#ALL#Sequencia LI's
0185#STR0219#ALL#Alterar NCM
0186#STR0220#ALL#Natureza de Operacao da LSI nao Informada na Pasta: 
0187#STR0221#ALL#Natureza da Operacao difere das anteriores: 
0188#STR0222#ALL#Valor do frete n�o foi informado.
0189#STR0223#ALL#Regime n�o possui Fundamentos Legais cadastrados.
0190#STR0224#ALL#Regime somente aceita Fund. Legal: 
0191#STR0225#ALL#Pedido nao liberado pela Alcada
0192#STR0226#ALL#Ato Concess�rio n�o pode ser alterado pois o item j� est� na fase de Desembara�o.
0193#STR0227#ALL#Fundamento somente aceita Motivo: 
0194#STR0228#ALL#Classificacao deve ser : 
0195#STR0229#ALL#A Declaracao somente aceita Reg. Trib.: 
0196#STR0230#ALL#N�o existem registros com saldo.
0197#STR0231#ALL#n� PO
0198#STR0232#ALL#C�d. Item
0199#STR0233#ALL#Quantidade
0200#STR0234#ALL#Saldo
0201#STR0235#ALL#Dt. Embarque
0202#STR0236#ALL#Dt. Entrega
0203#STR0237#ALL#Saldo da Li
0204#STR0238#ALL#Saldo eliminado com sucesso
0205#STR0239#ALL#Eliminar Saldo
0206#STR0240#ALL#Deseja realmente eliminar os saldos dos itens selecionados?
0207#STR0241#ALL#Condi��o de Pagamento do PLI deve ser informada quando h� integra��o com o m�dulo de Drawback.
0208#STR0242#ALL#A condi��o de pagamento do PLI foi alterada!
0209#STR0243#ALL#Caso continue, os itens apropriados devem ser desmarcados e apropriados novamente
0210#STR0244#ALL#Caso contr�rio, a condi��o de pagamento anterior deve ser restaurada.
0211#STR0245#ALL#Deseja continuar?
0212#STR0246#ALL#Nivel (NVE)
0213#STR0247#ALL#Atributo (NVE)
0214#STR0248#ALL#Especificacao (NVE)
0215#STR0249#ALL#Desc. Atributo
0216#STR0250#ALL#Desc. Especif.
0217#STR0251#ALL#Invoice Antecipada
0218#STR0252#ALL#PO
0219#STR0253#ALL#Muda Invoice
0220#STR0254#ALL#� necess�rio solicitar a PLI da quantidade total do produto!
0221#STR0255#ALL#Diverg�ncia na apropria��o
0222#STR0256#ALL#Ato Concess�rio 
0223#STR0257#ALL# sequ�ncia 
0224#STR0258#ALL#   Saldo em 
0225#STR0259#ALL#   Quantidade do item a vincular em 
0226#STR0260#ALL#   O item 
0227#STR0261#ALL# n�o pode ser apropriado, pois no Ato Concess�rio o mesmo possui Cobertura Cambial
0228#STR0262#ALL# e a condi��o de pagamento utilizada est� Sem cobertura Cambial. Para que o item possa ser apropriado as condi��es devem estar em comum.
0229#STR0263#ALL#Diverg�ncias - N�o foi poss�vel apropriar o Ato Concess�rio
0230#STR0264#ALL#Descricao da Lista de Engenharia
0231#STR0265#ALL#Ncm da Lista de Engenharia
0232#STR0266#ALL#Insumo
0233#STR0267#ALL#Descricao Especifica
0234#STR0268#ALL#Materia Prima
0235#STR0269#ALL#Part-number
0236#STR0270#ALL#Part-number opcional
0237#STR0271#ALL#Calcula Totais da L.I.
0238#STR0272#ALL#Altera��o do No. da P.L.I.
0239#STR0273#ALL#Sele��o de NCM
0240#STR0274#ALL#Alterar no Cadastro de Produto
0241#STR0275#ALL#Indexando Arquivo  Temporario...
0242#STR0276#ALL#Ordenar Itens
0243#STR0277#ALL#Saldo Dispon�vel: 
0244#STR0278#ALL# no A.C. 
0245#STR0279#ALL#Novo ato concessorio
0246#STR0280#ALL#   Saldo em US$:
0247#STR0281#ALL#   Valor total a vincular em US$: 
0248#STR0282#ALL#Pr�xima Tela
0249#STR0283#ALL#Excluir
0250#STR0284#ALL#Tela Anterior
0251#STR0285#ALL#Tecle F3
0252#STR0286#ALL#Visualiza��o
0253#STR0287#ALL#Manuten��o de Processos Anuentes
0254#STR0288#ALL#N�o existem registros com saldo, ou nenhum item da LI: 
0255#STR0289#ALL# est� embarcado.
0256#STR0290#ALL#N�o foi localizada a NCM do Produto: 
0257#STR0291#ALL#Produto n�o localizado no Cadastro de Produtos: 
0258#STR0292#ALL#Campo W4_ACO_TER n�o existente na Base!
0259#STR0293#ALL#Sele��o de Invoice Antecipada
0260#STR0294#ALL#Inv.antecipada
0261#STR0295#ALL#Invoice n�o Informada
0262#STR0296#ALL#Invoice n�o Cadastrada.
0263#STR0297#ALL#Pedido: 
0264#STR0298#ALL# n�o localizado no SW2. Base desbalanceada!
0265#STR0299#ALL#N�o existem itens para selecao
0266#STR0300#ALL#Por NCM
0267#STR0301#ALL#Por C�digo Item
0268#STR0302#ALL#Saldo da LI insuficiente no Ato Concess�rio ### para o Item selecionado. Saldo atual no Ato Concess�rio de : 
0269#STR0303#ALL#Totais da LI
0270#STR0304#ALL#Base da PLI
0271#STR0305#ALL#Cadastro de Atributos para Valoracao esta vazio: Entre no Menu Atualizacoes/Tabelas Siscomex/Sisccad (Siscomex) e Importe a Opcao Atrib. p/ Valoracao Aduaneira.
0272#STR0306#ALL#Cadastro de Especificacoes para Valoracao esta vazio: Entre no Menu Atualizacoes/Tabelas Siscomex/Sisccad (Siscomex) e Importe a Opcao Especificacoes p/ Valoracao.
0273#STR0307#ALL#produto
0274#STR0308#ALL#Classificacao NVE
0275#STR0309#ALL#Class.NVE
0276#STR0310#ALL#Manuten��o de LSI
0277#STR0311#ALL#Tabela Anterior
0278#STR0312#ALL#Proxima Tabela
0279#STR0313#ALL#Tab N.V.E.
0280#STR0314#ALL#Manutencao de NVEs, Tabela: 
0281#STR0315#ALL#Incluir NVE's
0282#STR0316#ALL#Excluir NVE's
0283#STR0317#ALL#Selec�o de Itens
0284#STR0318#ALL#Manutencao de NVEs
0285#STR0319#ALL#Atributo n�o pode ser duplicado.
0286#STR0320#ALL#NCM nao possui essa NVE: 
0287#STR0321#ALL# no Cadastro de Especificacoes para Valoracao.
0288#STR0322#ALL#NCM nao possui esse Nivel: 
0289#STR0323#ALL#Nivel da NCM atual: 
0290#STR0324#ALL#Preencha as N.V.E.'s.
0291#STR0325#ALL#Nao existem itens marcados para essa NVE.
0292#STR0326#ALL#NCM nao preenchida.
0293#STR0327#ALL#NCM nao encontrada no Cadastro de Atributos para Valoracao.
0294#STR0328#ALL#NCM nao encontrada nos itens deste PO.
0295#STR0329#ALL#NCM selecionada difere do Item.
0296#STR0330#ALL#Preencha os campos ou precione 'DEL' na linha atual.
0297#STR0331#ALL#NCM nao possui essa NVE no Cadastro de Especificacoes para Valoracao.
0298#STR0332#ALL#NCM atual, Atributo e Especificacao nao tem esse Nivel.
0299#STR0333#ALL#Nivel n�o preenchido.
0300#STR0334#ALL#NCM atual nao tem esse Atributo.
0301#STR0335#ALL#NCM atual e Atributo nao tem esse Nivel.
0302#STR0336#ALL#NCM atual e Atributo nao tem essa Especificacao.
0303#STR0337#ALL#Seleciona Itens para Marcar
0304#STR0338#ALL#Sele��o
0305#STR0339#ALL#Atual
0306#STR0340#ALL#N.C.M.
0307#STR0341#ALL#Nao existem itens compativeis p/ essa selecao.
0308#STR0342#ALL#Itens das seguintes NCM's n�o possuem NVE: 
0309#STR0343#ALL#Deseja gerar a PLI mesmo assim?
0310#STR0344#ALL#Aviso
0311#STR0345#ALL#Pedido
0312#STR0346#ALL#Pre�o Unit�rio
0313#STR0347#ALL#Pre�o Total
0314#STR0348#ALL#Peso Bruto Uni
0315#STR0349#ALL#Cancelar
0316#STR0350#ALL#N�o � poss�vel cancelar LI, pois o processo n�o esta registrado! Acesse a rotina Manuten��o PLi e efetue o estorno.
0317#STR0351#ALL#N�o � poss�vel estornar PLi, pois o processo j� esta registrado! Acesse a rotina Manuten��o Li e efetue o cancelamento.
0318#STR0352#ALL#Desapropriar A.C.
0319#STR0353#ALL#Deseja desapropriar o Ato Concess�rio de todos os itens da P.L.I.?
0320#STR0354#ALL#Quest�o
0321#STR0355#ALL#Importador do Purchase Order � diferente do importador do Ato Concess�rio
0322#STR0356#ALL#N�o foi localizada a Nota Fiscal de recebimento deste item. Deseja prosseguir com a marca��o do item para elimina��o do saldo ?
0323#STR0357#ALL#Adicionar P.O.
0324#STR0358#ALL#O numero de registro informado j� foi utilizado em outra Pli. Este numero � unico para cada processo de importa��o
0325#STR0359#ALL#Inconsistencias Encontradas, processo: 
0326#STR0360#ALL#Condi��o de Pagamento informada n�o possui tipo de cobertura cambial informada.
0327#STR0361#ALL#NCM n�o preenchida para o item: 
0328#STR0362#ALL#Processo j� possui N�mero de LI informado.
0329#STR0363#ALL#Existem itens marcados no processo que j� possuem classifica��o N.V.A.E. originada do cadastro de Produto.
0330#STR0364#ALL#Deseja importar as informa��es de N.V.A.E. para estes itens?
0331#STR0365#ALL#Tabela de NVE deste item n�o poder� ser alterada, pois o item possui Tabela de NVE vinculada na Fase de Desembara�o.
0332#STR0366#ALL#Legendas
0333#STR0367#ALL#Itens sem vincula��o
0334#STR0368#ALL#Itens j� vinculados � tabela atual
0335#STR0369#ALL#Itens j� vinculados em outra tabela
0336#STR0370#ALL#Aten��o
0337#STR0371#ALL#Deseja excluir a NVE vinculada?
0338#STR0372#ALL#Rela��o de NVEs do processo: 
0339#STR0373#ALL#N�o h� registros a serem exibidos.
0340#STR0374#ALL#N�vel Classif.
0341#STR0375#ALL#N�o existem itens marcados para Classifica��o NVE.
0342#STR0376#ALL#Atributo n�o pode ser duplicado.
0343#STR0377#ALL#Itens n�o vinculados
0344#STR0378#ALL#Classificacao NVE
0345#STR0379#ALL#N�o � possivel cancelar a(s) seguinte(s) sequencia(s) de LI(s) : 
0346#STR0380#ALL# pois est�(�o) relacionada(s) em processo(s) de embarque. 
 

EICGI400_PT-PT.TRES

 0001#STR0001#ALL#Confec��o/manuten��o De L.i.
0002#STR0002#ALL#Confec��o/manuten��o De P.l.i.
0009#STR0011#ALL#Nbm/tec/seq.
0011#STR0013#ALL#Manuten��o De P.l.i.
0013#STR0015#ALL#Confirma a grava��o? 
0014#STR0016#ALL#Capa Do L.i.
0015#STR0017#ALL#Manuten��o de l.i.
0016#STR0018#ALL#Pesquisa De Elementos
0018#STR0020#ALL#No. P.o.
0019#STR0021#ALL#N� S.i.
0021#STR0023#ALL#Elemento
0023#STR0025#ALL#Descri��o para p.l.i.
0033#STR0035#ALL#Devolver
0034#STR0036#ALL#A processar elemento 
0035#STR0037#ALL# - enc. 
0036#STR0042#ALL#Nr enc.   
0037#STR0043#ALL#Selec��o De Po
0040#STR0046#ALL#Tec
0041#STR0047#ALL#Ex-ncm
0042#STR0048#ALL#Ex-nbm
0043#STR0049#ALL#Nro S.i.
0044#STR0050#ALL#Refer�ncia
0045#STR0051#ALL#Descri��o p/ l.i.
0046#STR0052#ALL#Pre�o total
0047#STR0053#ALL#Saldo Qtd
0048#STR0054#ALL#Peso unit�rio
0049#STR0055#ALL#Selec��o de elementos
0050#STR0056#ALL#No. P.o.
0052#STR0058#ALL#Co-signat�rio
0053#STR0059#ALL#Muda Enc.
0055#STR0061#ALL#Item N�o Registado Para Esta G.i.
0057#STR0067#ALL#Dados Do Item
0058#STR0068#ALL#N� p.l.i. 
0060#STR0070#ALL#No. enc 
0061#STR0071#ALL#C�digo item
0064#STR0074#ALL#Saldo Qtd
0066#STR0076#ALL#Fob Unit�rio
0068#STR0078#ALL#Fob Total
0070#STR0080#ALL#Outros c�digos de fabricante (moradas p/ l.i.)
0071#STR0081#ALL#Refer�ncia
0072#STR0082#ALL#Total pli   
0073#STR0083#ALL#Total g.i   
0074#STR0084#ALL#Seq.l.i.
0075#STR0085#ALL#Ncm
0076#STR0086#ALL#Naladi
0078#STR0088#ALL#Descri��o p/ p.l.i.
0080#STR0090#ALL#Peso unit�rio
0081#STR0091#ALL#Confer�ncia final
0082#STR0092#ALL#Peso total 
0083#STR0093#ALL#Grava P.l.i.
0084#STR0095#ALL#Confirma a grava��o ? 
0085#STR0096#ALL#Fecho
0086#STR0097#ALL#N�mero da g.i. n�o preenchido
0087#STR0098#ALL#Esta g.i. n�o � pr�-autorizada
0088#STR0099#ALL#Guia n�o registada
0089#STR0100#ALL#N�o h� elementos desta g.i. a serem processados
0090#STR0101#ALL#A verificar saldo do elemento 
0091#STR0110#ALL#A verificar saldo do elemento 
0092#STR0112#ALL# n�o registado
0094#STR0116#ALL#( saldo da g.i. )
0096#STR0125#ALL#Confirma o estorno desta p.l.i. ? 
0099#STR0128#ALL#Devolu��o
0100#STR0129#ALL#Estorno da p.l.i. - 
0101#STR0130#ALL#Total
0102#STR0131#ALL#Parcial
0104#STR0133#ALL#A Criar Ficheiros De Trabalho...
0105#STR0134#ALL#A Processar O Ficheiro Tempor�rio...
0106#STR0135#ALL#Abatimento
0107#STR0136#ALL#N�o abatimento
0108#STR0137#ALL#Isento
0109#STR0138#ALL#Reparo
0110#STR0139#ALL#A Ler Ficheiro De Itens De L.i.
0111#STR0140#ALL#Desbl.
0112#STR0141#ALL#Manuten��o De L.i.
0113#STR0145#ALL#Embarque N�o Possui P.l.i.
0114#STR0146#ALL#N�o preenchido
0118#STR0152#ALL#Ajuda De Programa
0119#STR0153#ALL#Ok - <ctrl-o>
0120#STR0154#ALL#Cancelar - <ctrl-x>
0121#STR0155#ALL#Item n�o pode ser marcado para estorno pois est� a ser usado para comprovar acto concess�rio 
0122#STR0156#ALL#Um Ou Mais Itens N�o Puderam Ser Marcados Pois Est�o A Ser Usados Para Comprovar Acto Concess�rio.
0124#STR0158#ALL# n�o serve para apropria��o deste elemento. tentar seleccionar um elemento correspondente atrav�s da tecla <f3>.
0128#STR0162#ALL#O acto concess�rio escolhido para este item possui saldo menor que 
0129#STR0163#ALL#Quantidade Do Item Na Unidade De Medida Do A.c.
0130#STR0164#ALL#Confirma��o De Apropria��o
0131#STR0165#ALL#Valor Total Do Item Maior Que Saldo Em Valor Do A.c.
0132#STR0166#ALL#Elemento do acto concess�rio est� a ser utilizado em outro processo e n�o poder� ser apropriado.
0133#STR0167#ALL#Alguns elementos n�o puderam ser apropriados pois o a.c. estava sendo usado para outro processo.
0134#STR0168#ALL#Nenhum acto concessorio encontrado para o elemento 
0135#STR0169#ALL#Alterar A.c.
0136#STR0170#ALL#N�o � poss�vel apropriar este elemento ao acto concess�rio pois o elemento n�o existe convers�o entre a u.m. do pedido (
0137#STR0171#ALL#Alguns actos n�o puderam ser utilizados pois n�o possuem convers�o com a unidade de medida do artigo. registe uma convers�o para as unidades de medida.
0138#STR0172#ALL#Acto Concess�rio Encerrado.
0139#STR0173#ALL#Valor do item 
0140#STR0174#ALL#Valor no a.c. 
0141#STR0175#ALL#O Acto Concess�rio Escolhido Para Este Elemento Possui Saldo Valor
0142#STR0176#ALL#Menor que valor do elemento em euros. acto n�o pode ser apropriado.
0143#STR0177#ALL#Acto concess�rio escolhido esta com a data de validade expirada.
0144#STR0178#ALL#Apropriando A.c.
0145#STR0179#ALL#Ncm do elemento no acto concess�rio 
0146#STR0180#ALL# � diferente da ncm do item da posi��o 
0147#STR0181#ALL# na l.i. acto n�o poder� ser utilizado.
0148#STR0182#ALL#Substitutas
0149#STR0183#ALL#Po De Refer�ncia
0150#STR0184#ALL#Data de entrega programada pelo m�dulo � : 
0151#STR0185#ALL#Deseja alter�-la?
0152#STR0186#ALL#Item N�o Pode Ser Utilizado Para Comprovar Acto Concess�rio.
0153#STR0187#ALL# pois n�o possui produto de exporta��o que corresponda a este pedido na sua estrutura, de acordo com a anterioridade.
0154#STR0188#ALL#Saldo No A.c.
0155#STR0189#ALL#Necess�rio Preencher A Seq. Do Acto Concess�rio.
0156#STR0190#ALL#A seq. n�o pode ser indicada para acto concess�rio vazio.
0157#STR0191#ALL#O acto concess�rio 
0158#STR0192#ALL#) e a u.m. do item (
0159#STR0193#ALL#)e A U.m De Compra(
0160#STR0194#ALL#Campo Acto Concess�rio N�o Instalado. Contactar O Suporte Average.
0161#STR0195#ALL#Seq. a.c. 
0162#STR0196#ALL#Encomenda De Ref
0163#STR0197#ALL#C�lc
0164#STR0198#ALL#Ajuda
0166#STR0200#ALL#Ok
0168#STR0202#ALL#Guardar/sair
0169#STR0203#ALL#Pr�ximo
0170#STR0204#ALL#Visual.
0173#STR0207#ALL#Ao menos um dos itens deve estar atrelado a acto concess�rio, para p.l.i. com fundamento legal 16(drawback).
0174#STR0208#ALL#O acto concess�rio escolhido para este item possui saldo na ncm menor que 
0175#STR0209#ALL#Quantidade Do Item Na Unidade De Medida Da Ncm No A.c.
0176#STR0210#ALL#�rg�o Anuente
0177#STR0211#ALL#A Gravar Dados De Processo Anuente
0178#STR0212#ALL#Manuten��o De Processos Anuentes
0179#STR0213#ALL#�rg�o Anuente N�o Preenchido
0180#STR0214#ALL#�rg�o anuente n�o encontrado
0181#STR0215#ALL#N�mero e org�o anuente n�o indicados!
0182#STR0216#ALL#N�mero De Processo N�o Preenchido
0183#STR0217#ALL#N�mero De Processo J� Registado
0185#STR0219#ALL#Alterar Ncm
0186#STR0220#ALL#Natureza da opera��o da lsi n�o informada na pasta: 
0187#STR0221#ALL#Natureza da opera��o difere das anteriores: 
0188#STR0222#ALL#Valor do transporte n�o foi introduzido.
0189#STR0223#ALL#Regime n�o possui fundamentos legais registados.
0190#STR0224#ALL#Regime apenas aceita fund. legal: 
0191#STR0225#ALL#Pedido N�o Autorizado Pela Al�ada
0192#STR0226#ALL#Acto Concess�rio N�o Pode Ser Alterado Pois O Item J� Est� Na Fase De Desembara�o.
0193#STR0227#ALL#Fundamento apenas aceita motivo: 
0194#STR0228#ALL#Classifica��o deve ser : 
0195#STR0229#ALL#A declara��o apenas aceita reg. trib.: 
0196#STR0230#ALL#N�o existem registos com saldo.
0198#STR0232#ALL#C�d. Elem
0204#STR0238#ALL#Saldo eliminado com successo
0206#STR0240#ALL#Deseja realmente eliminar os saldos dos elementos seleccionados?
0207#STR0241#ALL#Condi��o de pagamento do PLI deve ser informada quando h� integra��o com o m�dulo de Drawback.
0212#STR0246#ALL#N�vel (NVE)
0214#STR0248#ALL#Especifica��o (NVE)
0217#STR0251#ALL#Invoice antecipada
0219#STR0253#ALL#Muda invoice
0220#STR0254#ALL#� necess�rio solicitar a PLI da quantidade total do artigo.
0222#STR0256#ALL#Acto concess�rio 
0227#STR0261#ALL# n�o pode ser apropriado, pois no Acto Concess�rio o mesmo possui cobertura cambial
0228#STR0262#ALL# e a condi��o de pagamento utilizada est� sem cobertura cambial. Para que o item possa ser apropriado, as condi��es devem estar em comum.
0229#STR0263#ALL#Diverg�ncias - N�o foi poss�vel apropriar o Acto Concess�rio
0230#STR0264#ALL#Descri��o da lista de engenharia
0231#STR0265#ALL#Ncm da lista de engenharia
0233#STR0267#ALL#Descri��o espec�fica
0234#STR0268#ALL#Materia prima
0237#STR0271#ALL#Calcula totais da L.I.
0240#STR0274#ALL#Alterar no Registo de Artigo
0241#STR0275#ALL#A indexar ficheiro tempor�rio...
0243#STR0277#ALL#Saldo dispon�vel: 
0245#STR0279#ALL#Novo acto concess�rio
0248#STR0282#ALL#Pr�ximo ecr�
0250#STR0284#ALL#Ecr� anterior
0253#STR0287#ALL#Manuten��o de processos anuentes
0254#STR0288#ALL#N�o existem registos com saldo, ou nenhum item da LI: 
0256#STR0290#ALL#N�o foi localizada a NCM do artigo: 
0257#STR0291#ALL#Artigo n�o localizado no Registo de Artigos: 
0258#STR0292#ALL#Campo W4_ACO_TER n�o existe na base.
0259#STR0293#ALL#Selec��o de invoice antecipada
0261#STR0295#ALL#Invoice n�o informada
0262#STR0296#ALL#Invoice n�o registada.
0264#STR0298#ALL# n�o localizado no SW2. Base desbalanceada.
0265#STR0299#ALL#N�o existem itens para selec��o
0267#STR0301#ALL#Por c�digo item
0268#STR0302#ALL#Saldo da LI insuficiente no Acto Concess�rio ### para o item seleccionado. Saldo actual no Acto Concess�rio de : 
0271#STR0305#ALL#O registo de atributos para valora��o est� vazio: entre no menu actualiza��es/Tabelas Siscomex/Sisccad (Siscomex) e importe a op��o Atrib. p/ Valora��o Aduaneira.
0272#STR0306#ALL#O registo de especifica��es para valora��o est� vazio: Entre no menu Actualiza��es/Tabelas Siscomex/Sisccad (Siscomex) e importe a op��o Especifica��es p/ Valora��o.
0273#STR0307#ALL#artigo
0274#STR0308#ALL#Classifica��o NVE
0277#STR0311#ALL#Tabela anterior
0278#STR0312#ALL#Pr�xima tabela
0280#STR0314#ALL#Manuten��o de NVE, tabela: 
0284#STR0318#ALL#Manuten��o de NVE
0286#STR0320#ALL#NCM n�o possui essa NVE: 
0287#STR0321#ALL# no Registo de Especifica��es para Valora��o.
0288#STR0322#ALL#NCM n�o possui esse n�vel: 
0289#STR0323#ALL#N�vel da NCM actual: 
0290#STR0324#ALL#Preencha as N.V.E.
0291#STR0325#ALL#N�o existem itens marcados para essa NVE.
0292#STR0326#ALL#NCM n�o preenchida.
0293#STR0327#ALL#NCM n�o encontrada no Registo de Atributos para Valora��o.
0294#STR0328#ALL#NCM n�o encontrada nos itens deste PO.
0295#STR0329#ALL#NCM seleccionada difere do item.
0296#STR0330#ALL#Preencha os campos ou pressione 'DEL' na linha actual.
0297#STR0331#ALL#NCM n�o possui essa NVE no Registo de Especifica��es para Valora��o.
0298#STR0332#ALL#NCM actual, atributo e especifica��o n�o tem esse n�vel.
0299#STR0333#ALL#N�vel n�o preenchido.
0300#STR0334#ALL#NCM actual n�o tem esse atributo.
0301#STR0335#ALL#NCM actual e atributo n�o t�m esse n�vel.
0302#STR0336#ALL#NCM actual e atributo n�o t�m essa especifica��o.
0303#STR0337#ALL#Selecciona itens para marcar
0304#STR0338#ALL#Selec��o
0305#STR0339#ALL#Actual
0308#STR0342#ALL#Os itens das seguintes NCM n�o possuem NVE: 
0312#STR0346#ALL#Pre�o unit�rio
0313#STR0347#ALL#Pre�o total
0314#STR0348#ALL#Peso bruto un.
 

EICGI400_RU.TRES

 0001#STR0001#ALL#Making/Maintenance of L.I.
0002#STR0002#ALL#Making/Maintenance of P.L.I.
0003#STR0005#ALL#����� 
0004#STR0006#ALL#��� 
0005#STR0007#ALL#�����.
0006#STR0008#ALL#��������
0007#STR0009#ALL#�����. 
0008#STR0010#ALL#Zoom
0009#STR0011#ALL#NBM/TEC/SEQ.
0010#STR0012#ALL#Family
0011#STR0013#ALL#PLI Maintenance
0012#STR0014#ALL#Save & Exit
0013#STR0015#ALL#OK to Save? 
0014#STR0016#ALL#L.I. Cover
0015#STR0017#ALL#L.I. Maintenance
0016#STR0018#ALL#Search Items
0017#STR0019#ALL#���.
0018#STR0020#ALL#P.O. No.
0019#STR0021#ALL#SI No.
0020#STR0022#ALL#����-�� 
0021#STR0023#ALL#���.
0022#STR0024#ALL#Family
0023#STR0025#ALL#P.L.I. Description
0024#STR0026#ALL#������-��   
0025#STR0027#ALL#��� 
0026#STR0028#ALL#����-�  
0027#STR0029#ALL#���-��
0028#STR0030#ALL#������ 
0029#STR0031#ALL#���� ��.  
0030#STR0032#ALL#Shipment
0031#STR0033#ALL#��������
0032#STR0034#ALL#���/��.��� (���) 
0033#STR0035#ALL#������. 
0034#STR0036#ALL#Processing Item 
0035#STR0037#ALL# - P.O. 
0036#STR0042#ALL#P.O. No. 
0037#STR0043#ALL#Select P.O.
0038#STR0044#ALL#Initial Ship.
0039#STR0045#ALL#Final Ship.
0040#STR0046#ALL#TEC
0041#STR0047#ALL#Ex-CNM
0042#STR0048#ALL#Ex-NBM
0043#STR0049#ALL#S.I. No.
0044#STR0050#ALL#Part Number
0045#STR0051#ALL#L.I. Description
0046#STR0052#ALL#����� ���� 
0047#STR0053#ALL#Qtty Balance
0048#STR0054#ALL#���� ��.  
0049#STR0055#ALL#Select Itens
0050#STR0056#ALL#P.O. No.
0051#STR0057#ALL#��������
0052#STR0058#ALL#�������  
0053#STR0059#ALL#Change P.O.
0054#STR0060#ALL#Assembly LI
0055#STR0061#ALL#Item not registered to this G.I.
0056#STR0062#ALL#�������� 
0057#STR0067#ALL#Item Data
0058#STR0068#ALL#P.L.I No. 
0059#STR0069#ALL#����
0060#STR0070#ALL#P.O No.
0061#STR0071#ALL#Item Code
0062#STR0072#ALL#������-��   
0063#STR0073#ALL#����-�  
0064#STR0074#ALL#Qtty Balance
0065#STR0075#ALL#Shipment
0066#STR0076#ALL#Unit FOB
0067#STR0077#ALL#DElivery
0068#STR0078#ALL#Total FOB
0069#STR0079#ALL#��� ����� 
0070#STR0080#ALL#Other Manufacturer's Code (Address to L.I.)
0071#STR0081#ALL#Part Number
0072#STR0082#ALL#PLI Total  
0073#STR0083#ALL#G.I Total  
0074#STR0084#ALL#Seq.LI
0075#STR0085#ALL#CNM
0076#STR0086#ALL#NALADI
0077#STR0087#ALL#ALADI
0078#STR0088#ALL#P.L.I. Description
0079#STR0089#ALL#���� ��.  
0080#STR0090#ALL#Unit Weight
0081#STR0091#ALL#Final Conference
0082#STR0092#ALL#Total Weight 
0083#STR0093#ALL#Save PLI
0084#STR0095#ALL#OK to Save ? 
0085#STR0096#ALL#Closing
0086#STR0097#ALL#G.I. Number not entered
0087#STR0098#ALL#This is not a Pre-Approved G.I.
0088#STR0099#ALL#Guide not registered
0089#STR0100#ALL#This G.I. has no items to process
0090#STR0101#ALL#Checking Item balance
0091#STR0110#ALL#Checking Item balance 
0092#STR0112#ALL# �� ����-�     
0093#STR0115#ALL#Quantity cannot be greater than 
0094#STR0116#ALL#( G.I. Balance )
0095#STR0120#ALL#Delivery Datelower than Shipm.Date + 4 days
0096#STR0125#ALL#OK to P.L.I. Reversal ? 
0097#STR0126#ALL#��
0098#STR0127#ALL#Reversal OnGoing...
0099#STR0128#ALL#������  
0100#STR0129#ALL#P.L.I. REVERSAL - 
0101#STR0130#ALL#���� 
0102#STR0131#ALL#PARTIAL
0103#STR0132#ALL#Starting
0104#STR0133#ALL#GENERATING WORK FILE...
0105#STR0134#ALL#Processing Temporary File...
0106#STR0135#ALL#DRAWBACK
0107#STR0136#ALL#NO DRAWBACK
0108#STR0137#ALL#�����.
0109#STR0138#ALL#REPAIR
0110#STR0139#ALL#Reading L.I. Items File
0111#STR0140#ALL#Cleara.
0112#STR0141#ALL#L.I. Maintenance
0113#STR0145#ALL#Shipment does not have P.L.I.
0114#STR0146#ALL# not entered
0115#STR0149#ALL#��������   
0116#STR0150#ALL#���������.
0117#STR0151#ALL#������  
0118#STR0152#ALL#Program Help
0119#STR0153#ALL#OK - <Ctrl-O>
0120#STR0154#ALL#������ - <Ctrl-X>
0121#STR0155#ALL#Item cannot be marked for reverse for it is being used to confirm Granting Act
0122#STR0156#ALL#One or more items cannot be marked for they are being used to confirm Granting Act.
0123#STR0157#ALL#Appropriate A.C.
0124#STR0158#ALL#Granting Act Item does not attend the Item. Try select an item that corresponds using the <F3> key.
0125#STR0159#ALL#Confirm A.C.
0126#STR0160#ALL#Appropriate another A.C.
0127#STR0161#ALL#������
0128#STR0162#ALL#The best Granting Act for this Item has Balance lower than 
0129#STR0163#ALL#Item Quantity in the G.A. unit of measure
0130#STR0164#ALL#Appropriation Confirmation
0131#STR0165#ALL#Item Total Value higher than balance in G.A. value
0132#STR0166#ALL#Granting Act Item is being used in another process and cannot be appropriated.
0133#STR0167#ALL#Some Items could not be appropriated for the G.A. is being used by another process.
0134#STR0168#ALL#No Granting Act found for the item
0135#STR0169#ALL#Change G.A.
0136#STR0170#ALL#It is not possible to approriate this Item to the Granting Act for it does not have conversion between the Units of Measure. Register a conversion for the unit of measures.
0137#STR0171#ALL#Some Acts could not be used for they did not have conversion with the Product's nit of Measure. Register a conversion for the unit of measures.
0138#STR0172#ALL#Granting Act Concluded.
0139#STR0173#ALL#����� ���.
0140#STR0174#ALL#Value on G.A. 
0141#STR0175#ALL#The best Granting Act for this Item is Generic and has Balance
0142#STR0176#ALL#Value lower than Item Value in dollar. Act cannot be appropriated.
0143#STR0177#ALL#Selected Granting Act has expired Validity Date.
0144#STR0178#ALL#Appropriating G.A.
0145#STR0179#ALL#Item NCM on Granting Act
0146#STR0180#ALL#is different to the Position Item NCM 
0147#STR0181#ALL# on L.I. Act cannot be used.
0148#STR0182#ALL#Substitutive 
0149#STR0183#ALL#PO Reference
0150#STR0184#ALL#Delivery date calculated by the system and :  
0151#STR0185#ALL#Do you want to change it?
0152#STR0186#ALL#Item cannot be used to prove Granting Act.
0153#STR0187#ALL# as it does not have exporting product that fulfils this demand in its structure, according to the priority.
0154#STR0188#ALL#Balance on A.C.
0155#STR0189#ALL#It is necessary to fill in the Granting Act Sequence.
0156#STR0190#ALL#The Seq. cannot be informed for empty Granting Act.
0157#STR0191#ALL#The Granting Act 
0158#STR0192#ALL#) and the Item U.M. (
0159#STR0193#ALL#)and the Purchase U.M(
0160#STR0194#ALL#Granting Act Field disabled. Get in touch with Average support.
0161#STR0195#ALL#A.C. Seq. 
0162#STR0196#ALL#Ref. P.O.
0163#STR0197#ALL#���.
0164#STR0198#ALL#����
0165#STR0199#ALL#���
0166#STR0200#ALL#��
0167#STR0201#ALL#������
0168#STR0202#ALL#Save/Exit
0169#STR0203#ALL#����
0170#STR0204#ALL#��������
0171#STR0205#ALL#������. 
0172#STR0206#ALL#LSI
0173#STR0207#ALL#At least one item must be linked to the Granting Act, for P.L.I. with legal basis 16(Drawback).
0174#STR0208#ALL#The chosen granting act for this item has balance in NCM lower than 
0175#STR0209#ALL#Item quantity in NCM unit of measurement in granting act.
0176#STR0210#ALL#Approving entity
0177#STR0211#ALL#Saving data of the authorizing process
0178#STR0212#ALL#Maintenance of approving processes
0179#STR0213#ALL#Incomplete approving entity
0180#STR0214#ALL#Approving entity not found      
0181#STR0215#ALL#Number and approving entity not entered
0182#STR0216#ALL#Process number blank 
0183#STR0217#ALL#Process numbered already registered
0184#STR0218#ALL#LI sequence 
0185#STR0219#ALL#Edit NCM
0186#STR0220#ALL#LSI's transaction class not entered in folder: 
0187#STR0221#ALL#Transaction class differs from previous ones: 
0188#STR0222#ALL#Missing freight amount.
0189#STR0223#ALL#System does not have legal grounds registered.
0190#STR0224#ALL#System accepts only Legal Grounds: 
0191#STR0225#ALL#Order not released by competence
0192#STR0226#ALL#Granting act cannot be modified because the item is already in the clearance stage.
0193#STR0227#ALL#Grounds accept only Reason: 
0194#STR0228#ALL#Classification must be:
0195#STR0229#ALL#Declaration accepts only Tax System: 
0196#STR0230#ALL#There are no records with balance.
0197#STR0231#ALL#PO nr.
0198#STR0232#ALL#Code Item
0199#STR0233#ALL#���-��
0200#STR0234#ALL#������ 
0201#STR0235#ALL#End Shipment
0202#STR0236#ALL#End Delivery 
0203#STR0237#ALL#������    
0204#STR0238#ALL#Balance cleared successfully.
0205#STR0239#ALL#Delete balance
0206#STR0240#ALL#Do you really want to clear the balances of selected items?
0207#STR0241#ALL#Payment Term of PLI must be entered when there is integration with Drawback module.
0208#STR0242#ALL#Payment term of PLI was changed!
0209#STR0243#ALL#If you continue, items apportioned must be cleared and apportioned again
0210#STR0244#ALL#Otherwise, the previous payment term must be restored.
0211#STR0245#ALL#������ ����������?      
0212#STR0246#ALL#Level (NVE)
0213#STR0247#ALL#Attribute (NVE)
0214#STR0248#ALL#Specification (NVE)
0215#STR0249#ALL#Disc. Attribute
0216#STR0250#ALL#Specific Discount
0217#STR0251#ALL#Anticipated Invoice
0218#STR0252#ALL#��
0219#STR0253#ALL#Change Invoice
0220#STR0254#ALL#You must request the PLI of total product quantity!
0221#STR0255#ALL#Appropriation divergence
0222#STR0256#ALL#Granting Act 
0223#STR0257#ALL# sequence 
0224#STR0258#ALL#   Balance on 
0225#STR0259#ALL#   Item quantity to attach to 
0226#STR0260#ALL#   The item 
0227#STR0261#ALL# cannot be appropriated because it is Hedged in the Granting Act
0228#STR0262#ALL# and the payment terms used are unhedged. For the item to be appropriated the terms must be in agreement.
0229#STR0263#ALL#Divergencies - Granting Act could not be appropriated
0230#STR0264#ALL#Description of Engineering List
0231#STR0265#ALL#Ncm of Engineering List
0232#STR0266#ALL#���� 
0233#STR0267#ALL#Specific Description
0234#STR0268#ALL#Raw Materials
0235#STR0269#ALL#Part-number
0236#STR0270#ALL#Optional part-number
0237#STR0271#ALL#Calculate L.I. Totals
0238#STR0272#ALL#Alteration of No. of P.L.I.
0239#STR0273#ALL#NCM Selection
0240#STR0274#ALL#Modify it in Product Register
0241#STR0275#ALL#Indexing File..Temporary...
0242#STR0276#ALL#Order Items
0243#STR0277#ALL#Available Balance: 
0244#STR0278#ALL# in the G.A. 
0245#STR0279#ALL#New granting act
0246#STR0280#ALL#   Balance in US$:
0247#STR0281#ALL#   Total value to attach in US$: 
0248#STR0282#ALL#Next Screen
0249#STR0283#ALL#�������
0250#STR0284#ALL#Previous Screen
0251#STR0285#ALL#Type F3
0252#STR0286#ALL#��������
0253#STR0287#ALL#Maintenance of Approving Processes
0254#STR0288#ALL#There are no records with balances, or no item of LI: 
0255#STR0289#ALL# is shipped.
0256#STR0290#ALL#Product NCM not found: 
0257#STR0291#ALL#Product not found in Product Register: 
0258#STR0292#ALL#W4_ACO_TER field not found in Base!
0259#STR0293#ALL#Anticipated Invoice Selection
0260#STR0294#ALL#Anticipated Invoice
0261#STR0295#ALL#Invoice not Entered
0262#STR0296#ALL#Invoice not Registered.
0263#STR0297#ALL#�����:
0264#STR0298#ALL# not found in SW2. Base off balance!
0265#STR0299#ALL#��������. ������� ��� ������    
0266#STR0300#ALL#Per NCM
0267#STR0301#ALL#Per Item Code
0268#STR0302#ALL#LI balance insufficient in Concession Act ### for the Item selected. Current balance in Concession Act of : 
0269#STR0303#ALL#LI Totals
0270#STR0304#ALL#PLI Base
0271#STR0305#ALL#The Valuation Attributes register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Customs Valuation Attributes Option.
0272#STR0306#ALL#The Valuation Specifications register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Valuation Specifications Option.
0273#STR0307#ALL#product
0274#STR0308#ALL#NVE Classification
0275#STR0309#ALL#NVE Class.
0276#STR0310#ALL#LSI Maintenance
0277#STR0311#ALL#Previous Table
0278#STR0312#ALL#Next Table
0279#STR0313#ALL#N.V.E. Tab
0280#STR0314#ALL#NVE Maintenance, Table: 
0281#STR0315#ALL#Add NVE's
0282#STR0316#ALL#Delete NVE's
0283#STR0317#ALL#Selection of Items
0284#STR0318#ALL#NVE Maintenance
0285#STR0319#ALL#Class. Level and Attribute cannot be duplicated.
0286#STR0320#ALL#NCM does not have this NVE: 
0287#STR0321#ALL# in Valuation Specification Register
0288#STR0322#ALL#NCM does not have this Level: 
0289#STR0323#ALL#Current NCM Level: 
0290#STR0324#ALL#Complete the N.V.E.'s.
0291#STR0325#ALL#There are no items marked for this NVE.
0292#STR0326#ALL#NCM not entered.
0293#STR0327#ALL#NCM not found in Valuation Attributes Register.
0294#STR0328#ALL#NCM not found in items of this PO.
0295#STR0329#ALL#NCM selected differs from Item.
0296#STR0330#ALL#Complete fields or press 'DEL' in current line.
0297#STR0331#ALL#NCM does not have this NVE in Valuation Specifications Register.
0298#STR0332#ALL#Current NCM, Attribute and Specification do not have this Level.
0299#STR0333#ALL#Field not entered.
0300#STR0334#ALL#Current NCM does not have this Attribute.
0301#STR0335#ALL#Current NCM and Attribute do not have this Level.
0302#STR0336#ALL#Current NCM and Attribute do not have this Specification.
0303#STR0337#ALL#Select Items to Mark them
0304#STR0338#ALL#�����    
0305#STR0339#ALL#�����. 
0306#STR0340#ALL#N.C.M.
0307#STR0341#ALL#There are no items compatible with this selection.
0308#STR0342#ALL#Items of the following NCM's do not have NVE: 
0309#STR0343#ALL#Do you wish to generate the PLI anyway?
0310#STR0344#ALL#�������
0311#STR0345#ALL#�����
0312#STR0346#ALL#Unitary Price
0313#STR0347#ALL#����� ���� 
0314#STR0348#ALL#Uni Gross Weight
0315#STR0349#ALL#������
0316#STR0350#ALL#LI cannot be canceled as the process is not registered! Access routine Maintenance PLi and reverse it.
0317#STR0351#ALL#PLI cannot be reversed as the process is already registered! Access routine Maintenance Li and cancel it.
0318#STR0352#ALL#Dispossess A.C.
0319#STR0353#ALL#Do you want dispossess the Concession Act of all P.L.I. items?
0320#STR0354#ALL#������  
0321#STR0355#ALL#Purchase Order Importer different from importer on Concession Act
0322#STR0356#ALL#Receiving Invoice of this item not located. Continue item marking to delete balance?
0323#STR0357#ALL#Add P.O.
0324#STR0358#ALL#The record number entered has been used in another Pli. This number is exclusive to each import process
0325#STR0359#ALL#Inconsistencies found, process: 
0326#STR0360#ALL#Payment Term indicated does not have exchange coverage informed.
0327#STR0361#ALL#NCM not filled out for this item: 
0328#STR0362#ALL#Process already has LI Number entered.
0329#STR0363#ALL#There are items selected in the process that already have NVAE classification from Product register.
0330#STR0364#ALL#Do you wish to import N.V.A.E. data for these items?
0331#STR0365#ALL#NVE table of this item cannot be edited because the item has NVE table attached in the Clearance Phase.
0332#STR0366#ALL#Captions
0333#STR0367#ALL#Items without association
0334#STR0368#ALL#Items already associated with current table
0335#STR0369#ALL#Items already associated with another table
0336#STR0370#ALL#Attention
0337#STR0371#ALL#Delete attached NVE?
0338#STR0372#ALL#List of NVEs of process: 
0339#STR0373#ALL#No records to display.
0340#STR0374#ALL#Classif. Level
0341#STR0375#ALL#There are no items marked for NVE classification.
0342#STR0376#ALL#Unable to duplicate attribute.
0343#STR0377#ALL#Items not attached
0344#STR0378#ALL#NVE Classification
0345#STR0379#ALL#Unable to cancel the following LI sequences:
0346#STR0380#ALL# because is not related in shipment processes.