Include P12 V2 - EICPO400

EICPO400.CH

 #DEFINE STR0002 FWI18NLang("EICPO400","STR0002",1)
#DEFINE STR0003 FWI18NLang("EICPO400","STR0003",2)
#DEFINE STR0004 FWI18NLang("EICPO400","STR0004",3)
#DEFINE STR0005 FWI18NLang("EICPO400","STR0005",4)
#DEFINE STR0006 FWI18NLang("EICPO400","STR0006",5)
#DEFINE STR0007 FWI18NLang("EICPO400","STR0007",6)
#DEFINE STR0008 FWI18NLang("EICPO400","STR0008",7)
#DEFINE STR0009 FWI18NLang("EICPO400","STR0009",8)
#DEFINE STR0010 FWI18NLang("EICPO400","STR0010",9)
#DEFINE STR0011 FWI18NLang("EICPO400","STR0011",10)
#DEFINE STR0012 FWI18NLang("EICPO400","STR0012",11)
#DEFINE STR0013 FWI18NLang("EICPO400","STR0013",12)
#DEFINE STR0014 FWI18NLang("EICPO400","STR0014",13)
#DEFINE STR0015 FWI18NLang("EICPO400","STR0015",14)
#DEFINE STR0016 FWI18NLang("EICPO400","STR0016",15)
#DEFINE STR0017 FWI18NLang("EICPO400","STR0017",16)
#DEFINE STR0018 FWI18NLang("EICPO400","STR0018",17)
#DEFINE STR0019 FWI18NLang("EICPO400","STR0019",18)
#DEFINE STR0020 FWI18NLang("EICPO400","STR0020",19)
#DEFINE STR0021 FWI18NLang("EICPO400","STR0021",20)
#DEFINE STR0022 FWI18NLang("EICPO400","STR0022",21)
#DEFINE STR0023 FWI18NLang("EICPO400","STR0023",22)
#DEFINE STR0024 FWI18NLang("EICPO400","STR0024",23)
#DEFINE STR0025 FWI18NLang("EICPO400","STR0025",24)
#DEFINE STR0026 FWI18NLang("EICPO400","STR0026",25)
#DEFINE STR0027 FWI18NLang("EICPO400","STR0027",26)
#DEFINE STR0028 FWI18NLang("EICPO400","STR0028",27)
#DEFINE STR0029 FWI18NLang("EICPO400","STR0029",28)
#DEFINE STR0030 FWI18NLang("EICPO400","STR0030",29)
#DEFINE STR0031 FWI18NLang("EICPO400","STR0031",30)
#DEFINE STR0032 FWI18NLang("EICPO400","STR0032",31)
#DEFINE STR0033 FWI18NLang("EICPO400","STR0033",32)
#DEFINE STR0034 FWI18NLang("EICPO400","STR0034",33)
#DEFINE STR0035 FWI18NLang("EICPO400","STR0035",34)
#DEFINE STR0037 FWI18NLang("EICPO400","STR0037",35)
#DEFINE STR0038 FWI18NLang("EICPO400","STR0038",36)
#DEFINE STR0039 FWI18NLang("EICPO400","STR0039",37)
#DEFINE STR0040 FWI18NLang("EICPO400","STR0040",38)
#DEFINE STR0041 FWI18NLang("EICPO400","STR0041",39)
#DEFINE STR0042 FWI18NLang("EICPO400","STR0042",40)
#DEFINE STR0043 FWI18NLang("EICPO400","STR0043",41)
#DEFINE STR0044 FWI18NLang("EICPO400","STR0044",42)
#DEFINE STR0045 FWI18NLang("EICPO400","STR0045",43)
#DEFINE STR0046 FWI18NLang("EICPO400","STR0046",44)
#DEFINE STR0047 FWI18NLang("EICPO400","STR0047",45)
#DEFINE STR0048 FWI18NLang("EICPO400","STR0048",46)
#DEFINE STR0049 FWI18NLang("EICPO400","STR0049",47)
#DEFINE STR0050 FWI18NLang("EICPO400","STR0050",48)
#DEFINE STR0051 FWI18NLang("EICPO400","STR0051",49)
#DEFINE STR0052 FWI18NLang("EICPO400","STR0052",50)
#DEFINE STR0053 FWI18NLang("EICPO400","STR0053",51)
#DEFINE STR0054 FWI18NLang("EICPO400","STR0054",52)
#DEFINE STR0055 FWI18NLang("EICPO400","STR0055",53)
#DEFINE STR0056 FWI18NLang("EICPO400","STR0056",54)
#DEFINE STR0057 FWI18NLang("EICPO400","STR0057",55)
#DEFINE STR0058 FWI18NLang("EICPO400","STR0058",56)
#DEFINE STR0059 FWI18NLang("EICPO400","STR0059",57)
#DEFINE STR0060 FWI18NLang("EICPO400","STR0060",58)
#DEFINE STR0061 FWI18NLang("EICPO400","STR0061",59)
#DEFINE STR0062 FWI18NLang("EICPO400","STR0062",60)
#DEFINE STR0063 FWI18NLang("EICPO400","STR0063",61)
#DEFINE STR0064 FWI18NLang("EICPO400","STR0064",62)
#DEFINE STR0065 FWI18NLang("EICPO400","STR0065",63)
#DEFINE STR0067 FWI18NLang("EICPO400","STR0067",64)
#DEFINE STR0068 FWI18NLang("EICPO400","STR0068",65)
#DEFINE STR0069 FWI18NLang("EICPO400","STR0069",66)
#DEFINE STR0070 FWI18NLang("EICPO400","STR0070",67)
#DEFINE STR0071 FWI18NLang("EICPO400","STR0071",68)
#DEFINE STR0072 FWI18NLang("EICPO400","STR0072",69)
#DEFINE STR0073 FWI18NLang("EICPO400","STR0073",70)
#DEFINE STR0074 FWI18NLang("EICPO400","STR0074",71)
#DEFINE STR0075 FWI18NLang("EICPO400","STR0075",72)
#DEFINE STR0076 FWI18NLang("EICPO400","STR0076",73)
#DEFINE STR0077 FWI18NLang("EICPO400","STR0077",74)
#DEFINE STR0078 FWI18NLang("EICPO400","STR0078",75)
#DEFINE STR0079 FWI18NLang("EICPO400","STR0079",76)
#DEFINE STR0080 FWI18NLang("EICPO400","STR0080",77)
#DEFINE STR0081 FWI18NLang("EICPO400","STR0081",78)
#DEFINE STR0082 FWI18NLang("EICPO400","STR0082",79)
#DEFINE STR0083 FWI18NLang("EICPO400","STR0083",80)
#DEFINE STR0084 FWI18NLang("EICPO400","STR0084",81)
#DEFINE STR0085 FWI18NLang("EICPO400","STR0085",82)
#DEFINE STR0086 FWI18NLang("EICPO400","STR0086",83)
#DEFINE STR0087 FWI18NLang("EICPO400","STR0087",84)
#DEFINE STR0088 FWI18NLang("EICPO400","STR0088",85)
#DEFINE STR0089 FWI18NLang("EICPO400","STR0089",86)
#DEFINE STR0090 FWI18NLang("EICPO400","STR0090",87)
#DEFINE STR0091 FWI18NLang("EICPO400","STR0091",88)
#DEFINE STR0092 FWI18NLang("EICPO400","STR0092",89)
#DEFINE STR0098 FWI18NLang("EICPO400","STR0098",90)
#DEFINE STR0100 FWI18NLang("EICPO400","STR0100",91)
#DEFINE STR0101 FWI18NLang("EICPO400","STR0101",92)
#DEFINE STR0104 FWI18NLang("EICPO400","STR0104",93)
#DEFINE STR0105 FWI18NLang("EICPO400","STR0105",94)
#DEFINE STR0106 FWI18NLang("EICPO400","STR0106",95)
#DEFINE STR0107 FWI18NLang("EICPO400","STR0107",96)
#DEFINE STR0110 FWI18NLang("EICPO400","STR0110",97)
#DEFINE STR0117 FWI18NLang("EICPO400","STR0117",98)
#DEFINE STR0118 FWI18NLang("EICPO400","STR0118",99)
#DEFINE STR0119 FWI18NLang("EICPO400","STR0119",100)
#DEFINE STR0128 FWI18NLang("EICPO400","STR0128",101)
#DEFINE STR0144 FWI18NLang("EICPO400","STR0144",102)
#DEFINE STR0147 FWI18NLang("EICPO400","STR0147",103)
#DEFINE STR0148 FWI18NLang("EICPO400","STR0148",104)
#DEFINE STR0149 FWI18NLang("EICPO400","STR0149",105)
#DEFINE STR0176 FWI18NLang("EICPO400","STR0176",106)
#DEFINE STR0178 FWI18NLang("EICPO400","STR0178",107)
#DEFINE STR0179 FWI18NLang("EICPO400","STR0179",108)
#DEFINE STR0180 FWI18NLang("EICPO400","STR0180",109)
#DEFINE STR0181 FWI18NLang("EICPO400","STR0181",110)
#DEFINE STR0182 FWI18NLang("EICPO400","STR0182",111)
#DEFINE STR0183 FWI18NLang("EICPO400","STR0183",112)
#DEFINE STR0184 FWI18NLang("EICPO400","STR0184",113)
#DEFINE STR0185 FWI18NLang("EICPO400","STR0185",114)
#DEFINE STR0186 FWI18NLang("EICPO400","STR0186",115)
#DEFINE STR0187 FWI18NLang("EICPO400","STR0187",116)
#DEFINE STR0188 FWI18NLang("EICPO400","STR0188",117)
#DEFINE STR0189 FWI18NLang("EICPO400","STR0189",118)
#DEFINE STR0190 FWI18NLang("EICPO400","STR0190",119)
#DEFINE STR0191 FWI18NLang("EICPO400","STR0191",120)
#DEFINE STR0192 FWI18NLang("EICPO400","STR0192",121)
#DEFINE STR0193 FWI18NLang("EICPO400","STR0193",122)
#DEFINE STR0194 FWI18NLang("EICPO400","STR0194",123)
#DEFINE STR0195 FWI18NLang("EICPO400","STR0195",124)
#DEFINE STR0196 FWI18NLang("EICPO400","STR0196",125)
#DEFINE STR0197 FWI18NLang("EICPO400","STR0197",126)
#DEFINE STR0198 FWI18NLang("EICPO400","STR0198",127)
#DEFINE STR0199 FWI18NLang("EICPO400","STR0199",128)
#DEFINE STR0200 FWI18NLang("EICPO400","STR0200",129)
#DEFINE STR0201 FWI18NLang("EICPO400","STR0201",130)
#DEFINE STR0202 FWI18NLang("EICPO400","STR0202",131)
#DEFINE STR0203 FWI18NLang("EICPO400","STR0203",132)
#DEFINE STR0204 FWI18NLang("EICPO400","STR0204",133)
#DEFINE STR0205 FWI18NLang("EICPO400","STR0205",134)
#DEFINE STR0206 FWI18NLang("EICPO400","STR0206",135)
#DEFINE STR0207 FWI18NLang("EICPO400","STR0207",136)
#DEFINE STR0208 FWI18NLang("EICPO400","STR0208",137)
#DEFINE STR0209 FWI18NLang("EICPO400","STR0209",138)
#DEFINE STR0210 FWI18NLang("EICPO400","STR0210",139)
#DEFINE STR0211 FWI18NLang("EICPO400","STR0211",140)
#DEFINE STR0212 FWI18NLang("EICPO400","STR0212",141)
#DEFINE STR0213 FWI18NLang("EICPO400","STR0213",142)
#DEFINE STR0214 FWI18NLang("EICPO400","STR0214",143)
#DEFINE STR0215 FWI18NLang("EICPO400","STR0215",144)
#DEFINE STR0216 FWI18NLang("EICPO400","STR0216",145)
#DEFINE STR0218 FWI18NLang("EICPO400","STR0218",146)
#DEFINE STR0219 FWI18NLang("EICPO400","STR0219",147)
#DEFINE STR0220 FWI18NLang("EICPO400","STR0220",148)
#DEFINE STR0221 FWI18NLang("EICPO400","STR0221",149)
#DEFINE STR0222 FWI18NLang("EICPO400","STR0222",150)
#DEFINE STR0223 FWI18NLang("EICPO400","STR0223",151)
#DEFINE STR0224 FWI18NLang("EICPO400","STR0224",152)
#DEFINE STR0225 FWI18NLang("EICPO400","STR0225",153)
#DEFINE STR0226 FWI18NLang("EICPO400","STR0226",154)
#DEFINE STR0227 FWI18NLang("EICPO400","STR0227",155)
#DEFINE STR0233 FWI18NLang("EICPO400","STR0233",156)
#DEFINE STR0234 FWI18NLang("EICPO400","STR0234",157)
#DEFINE STR0235 FWI18NLang("EICPO400","STR0235",158)
#DEFINE STR0236 FWI18NLang("EICPO400","STR0236",159)
#DEFINE STR0237 FWI18NLang("EICPO400","STR0237",160)
#DEFINE STR0238 FWI18NLang("EICPO400","STR0238",161)
#DEFINE STR0239 FWI18NLang("EICPO400","STR0239",162)
#DEFINE STR0240 FWI18NLang("EICPO400","STR0240",163)
#DEFINE STR0241 FWI18NLang("EICPO400","STR0241",164)
#DEFINE STR0242 FWI18NLang("EICPO400","STR0242",165)
#DEFINE STR0243 FWI18NLang("EICPO400","STR0243",166)
#DEFINE STR0244 FWI18NLang("EICPO400","STR0244",167)
#DEFINE STR0245 FWI18NLang("EICPO400","STR0245",168)
#DEFINE STR0246 FWI18NLang("EICPO400","STR0246",169)
#DEFINE STR0247 FWI18NLang("EICPO400","STR0247",170)
#DEFINE STR0248 FWI18NLang("EICPO400","STR0248",171)
#DEFINE STR0249 FWI18NLang("EICPO400","STR0249",172)
#DEFINE STR0250 FWI18NLang("EICPO400","STR0250",173)
#DEFINE STR0251 FWI18NLang("EICPO400","STR0251",174)
#DEFINE STR0252 FWI18NLang("EICPO400","STR0252",175)
#DEFINE STR0253 FWI18NLang("EICPO400","STR0253",176)
#DEFINE STR0254 FWI18NLang("EICPO400","STR0254",177)
#DEFINE STR0255 FWI18NLang("EICPO400","STR0255",178)
#DEFINE STR0256 FWI18NLang("EICPO400","STR0256",179)
#DEFINE STR0257 FWI18NLang("EICPO400","STR0257",180)
#DEFINE STR0258 FWI18NLang("EICPO400","STR0258",181)
#DEFINE STR0259 FWI18NLang("EICPO400","STR0259",182)
#DEFINE STR0260 FWI18NLang("EICPO400","STR0260",183)
#DEFINE STR0261 FWI18NLang("EICPO400","STR0261",184)
#DEFINE STR0262 FWI18NLang("EICPO400","STR0262",185)
#DEFINE STR0263 FWI18NLang("EICPO400","STR0263",186)
#DEFINE STR0264 FWI18NLang("EICPO400","STR0264",187)
#DEFINE STR0265 FWI18NLang("EICPO400","STR0265",188)
#DEFINE STR0266 FWI18NLang("EICPO400","STR0266",189)
#DEFINE STR0267 FWI18NLang("EICPO400","STR0267",190)
#DEFINE STR0268 FWI18NLang("EICPO400","STR0268",191)
#DEFINE STR0269 FWI18NLang("EICPO400","STR0269",192)
#DEFINE STR0270 FWI18NLang("EICPO400","STR0270",193)
#DEFINE STR0271 FWI18NLang("EICPO400","STR0271",194)
#DEFINE STR0272 FWI18NLang("EICPO400","STR0272",195)
#DEFINE STR0273 FWI18NLang("EICPO400","STR0273",196)
#DEFINE STR0274 FWI18NLang("EICPO400","STR0274",197)
#DEFINE STR0275 FWI18NLang("EICPO400","STR0275",198)
#DEFINE STR0276 FWI18NLang("EICPO400","STR0276",199)
#DEFINE STR0277 FWI18NLang("EICPO400","STR0277",200)
#DEFINE STR0278 FWI18NLang("EICPO400","STR0278",201)
#DEFINE STR0279 FWI18NLang("EICPO400","STR0279",202)
#DEFINE STR0280 FWI18NLang("EICPO400","STR0280",203)
#DEFINE STR0281 FWI18NLang("EICPO400","STR0281",204)
#DEFINE STR0282 FWI18NLang("EICPO400","STR0282",205)
#DEFINE STR0283 FWI18NLang("EICPO400","STR0283",206)
#DEFINE STR0284 FWI18NLang("EICPO400","STR0284",207)
#DEFINE STR0285 FWI18NLang("EICPO400","STR0285",208)
#DEFINE STR0286 FWI18NLang("EICPO400","STR0286",209)
#DEFINE STR0287 FWI18NLang("EICPO400","STR0287",210)
#DEFINE STR0288 FWI18NLang("EICPO400","STR0288",211)
#DEFINE STR0289 FWI18NLang("EICPO400","STR0289",212)
#DEFINE STR0290 FWI18NLang("EICPO400","STR0290",213)
#DEFINE STR0291 FWI18NLang("EICPO400","STR0291",214)
#DEFINE STR0292 FWI18NLang("EICPO400","STR0292",215)
#DEFINE STR0293 FWI18NLang("EICPO400","STR0293",216)
#DEFINE STR0294 FWI18NLang("EICPO400","STR0294",217)
#DEFINE STR0295 FWI18NLang("EICPO400","STR0295",218)
#DEFINE STR0296 FWI18NLang("EICPO400","STR0296",219)
#DEFINE STR0297 FWI18NLang("EICPO400","STR0297",220)
#DEFINE STR0298 FWI18NLang("EICPO400","STR0298",221)
#DEFINE STR0299 FWI18NLang("EICPO400","STR0299",222)
#DEFINE STR0300 FWI18NLang("EICPO400","STR0300",223)
#DEFINE STR0301 FWI18NLang("EICPO400","STR0301",224)
#DEFINE STR0302 FWI18NLang("EICPO400","STR0302",225)
#DEFINE STR0303 FWI18NLang("EICPO400","STR0303",226)
#DEFINE STR0304 FWI18NLang("EICPO400","STR0304",227)
#DEFINE STR0305 FWI18NLang("EICPO400","STR0305",228)
#DEFINE STR0306 FWI18NLang("EICPO400","STR0306",229)
#DEFINE STR0307 FWI18NLang("EICPO400","STR0307",230)
#DEFINE STR0308 FWI18NLang("EICPO400","STR0308",231)
#DEFINE STR0309 FWI18NLang("EICPO400","STR0309",232)
#DEFINE STR0310 FWI18NLang("EICPO400","STR0310",233)
#DEFINE STR0311 FWI18NLang("EICPO400","STR0311",234)
#DEFINE STR0312 FWI18NLang("EICPO400","STR0312",235)
#DEFINE STR0313 FWI18NLang("EICPO400","STR0313",236)
#DEFINE STR0314 FWI18NLang("EICPO400","STR0314",237)
#DEFINE STR0315 FWI18NLang("EICPO400","STR0315",238)
#DEFINE STR0316 FWI18NLang("EICPO400","STR0316",239)
#DEFINE STR0317 FWI18NLang("EICPO400","STR0317",240)
#DEFINE STR0318 FWI18NLang("EICPO400","STR0318",241)
#DEFINE STR0319 FWI18NLang("EICPO400","STR0319",242)
#DEFINE STR0320 FWI18NLang("EICPO400","STR0320",243)
#DEFINE STR0321 FWI18NLang("EICPO400","STR0321",244)
#DEFINE STR0322 FWI18NLang("EICPO400","STR0322",245)
#DEFINE STR0323 FWI18NLang("EICPO400","STR0323",246)
#DEFINE STR0324 FWI18NLang("EICPO400","STR0324",247)
#DEFINE STR0325 FWI18NLang("EICPO400","STR0325",248)
#DEFINE STR0326 FWI18NLang("EICPO400","STR0326",249)
#DEFINE STR0327 FWI18NLang("EICPO400","STR0327",250)
#DEFINE STR0328 FWI18NLang("EICPO400","STR0328",251)
#DEFINE STR0329 FWI18NLang("EICPO400","STR0329",252)
#DEFINE STR0330 FWI18NLang("EICPO400","STR0330",253)
#DEFINE STR0331 FWI18NLang("EICPO400","STR0331",254)
#DEFINE STR0332 FWI18NLang("EICPO400","STR0332",255)
#DEFINE STR0333 FWI18NLang("EICPO400","STR0333",256)
#DEFINE STR0334 FWI18NLang("EICPO400","STR0334",257)
#DEFINE STR0335 FWI18NLang("EICPO400","STR0335",258)
#DEFINE STR0336 FWI18NLang("EICPO400","STR0336",259)
#DEFINE STR0337 FWI18NLang("EICPO400","STR0337",260)
#DEFINE STR0338 FWI18NLang("EICPO400","STR0338",261)
#DEFINE STR0339 FWI18NLang("EICPO400","STR0339",262)
#DEFINE STR0340 FWI18NLang("EICPO400","STR0340",263)
#DEFINE STR0341 FWI18NLang("EICPO400","STR0341",264)
#DEFINE STR0342 FWI18NLang("EICPO400","STR0342",265)
#DEFINE STR0343 FWI18NLang("EICPO400","STR0343",266)
#DEFINE STR0344 FWI18NLang("EICPO400","STR0344",267)
#DEFINE STR0345 FWI18NLang("EICPO400","STR0345",268)
#DEFINE STR0346 FWI18NLang("EICPO400","STR0346",269)
#DEFINE STR0347 FWI18NLang("EICPO400","STR0347",270)
#DEFINE STR0348 FWI18NLang("EICPO400","STR0348",271)
#DEFINE STR0349 FWI18NLang("EICPO400","STR0349",272)
#DEFINE STR0350 FWI18NLang("EICPO400","STR0350",273)
#DEFINE STR0351 FWI18NLang("EICPO400","STR0351",274)
#DEFINE STR0352 FWI18NLang("EICPO400","STR0352",275)
#DEFINE STR0353 FWI18NLang("EICPO400","STR0353",276)
#DEFINE STR0354 FWI18NLang("EICPO400","STR0354",277)
#DEFINE STR0355 FWI18NLang("EICPO400","STR0355",278)
#DEFINE STR0356 FWI18NLang("EICPO400","STR0356",279)
#DEFINE STR0357 FWI18NLang("EICPO400","STR0357",280)
#DEFINE STR0358 FWI18NLang("EICPO400","STR0358",281)
#DEFINE STR0359 FWI18NLang("EICPO400","STR0359",282)
#DEFINE STR0360 FWI18NLang("EICPO400","STR0360",283)
#DEFINE STR0361 FWI18NLang("EICPO400","STR0361",284)
#DEFINE STR0362 FWI18NLang("EICPO400","STR0362",285)
#DEFINE STR0363 FWI18NLang("EICPO400","STR0363",286)
#DEFINE STR0364 FWI18NLang("EICPO400","STR0364",287)
#DEFINE STR0365 FWI18NLang("EICPO400","STR0365",288)
#DEFINE STR0366 FWI18NLang("EICPO400","STR0366",289)
#DEFINE STR0367 FWI18NLang("EICPO400","STR0367",290)
#DEFINE STR0368 FWI18NLang("EICPO400","STR0368",291)
#DEFINE STR0369 FWI18NLang("EICPO400","STR0369",292)
#DEFINE STR0370 FWI18NLang("EICPO400","STR0370",293)
#DEFINE STR0371 FWI18NLang("EICPO400","STR0371",294)
#DEFINE STR0372 FWI18NLang("EICPO400","STR0372",295)
#DEFINE STR0373 FWI18NLang("EICPO400","STR0373",296)
#DEFINE STR0374 FWI18NLang("EICPO400","STR0374",297)
#DEFINE STR0375 FWI18NLang("EICPO400","STR0375",298)
#DEFINE STR0376 FWI18NLang("EICPO400","STR0376",299)
#DEFINE STR0377 FWI18NLang("EICPO400","STR0377",300)
#DEFINE STR0378 FWI18NLang("EICPO400","STR0378",301)
#DEFINE STR0379 FWI18NLang("EICPO400","STR0379",302)
#DEFINE STR0380 FWI18NLang("EICPO400","STR0380",303)
#DEFINE STR0381 FWI18NLang("EICPO400","STR0381",304)
#DEFINE STR0382 FWI18NLang("EICPO400","STR0382",305)
#DEFINE STR0383 FWI18NLang("EICPO400","STR0383",306)
#DEFINE STR0384 FWI18NLang("EICPO400","STR0384",307)
#DEFINE STR0385 FWI18NLang("EICPO400","STR0385",308)
#DEFINE STR0386 FWI18NLang("EICPO400","STR0386",309)
#DEFINE STR0387 FWI18NLang("EICPO400","STR0387",310)
#DEFINE STR0388 FWI18NLang("EICPO400","STR0388",311)
#DEFINE STR0389 FWI18NLang("EICPO400","STR0389",312)
#DEFINE STR0390 FWI18NLang("EICPO400","STR0390",313)
#DEFINE STR0391 FWI18NLang("EICPO400","STR0391",314)
#DEFINE STR0392 FWI18NLang("EICPO400","STR0392",315)
#DEFINE STR0393 FWI18NLang("EICPO400","STR0393",316)
#DEFINE STR0394 FWI18NLang("EICPO400","STR0394",317)
#DEFINE STR0395 FWI18NLang("EICPO400","STR0395",318)
#DEFINE STR0396 FWI18NLang("EICPO400","STR0396",319)
#DEFINE STR0397 FWI18NLang("EICPO400","STR0397",320)
#DEFINE STR0398 FWI18NLang("EICPO400","STR0398",321)
#DEFINE STR0399 FWI18NLang("EICPO400","STR0399",322)
#DEFINE STR0400 FWI18NLang("EICPO400","STR0400",323)
#DEFINE STR0401 FWI18NLang("EICPO400","STR0401",324)
#DEFINE STR0402 FWI18NLang("EICPO400","STR0402",325)
#DEFINE STR0403 FWI18NLang("EICPO400","STR0403",326)
#DEFINE STR0404 FWI18NLang("EICPO400","STR0404",327)
#DEFINE STR0405 FWI18NLang("EICPO400","STR0405",328)
#DEFINE STR0406 FWI18NLang("EICPO400","STR0406",329)
#DEFINE STR0407 FWI18NLang("EICPO400","STR0407",330)
#DEFINE STR0408 FWI18NLang("EICPO400","STR0408",331)
#DEFINE STR0409 FWI18NLang("EICPO400","STR0409",332)
#DEFINE STR0410 FWI18NLang("EICPO400","STR0410",333)
#DEFINE STR0411 FWI18NLang("EICPO400","STR0411",334)
#DEFINE STR0412 FWI18NLang("EICPO400","STR0412",335)
#DEFINE STR0413 FWI18NLang("EICPO400","STR0413",336)
#DEFINE STR0414 FWI18NLang("EICPO400","STR0414",337)
#DEFINE STR0415 FWI18NLang("EICPO400","STR0415",338)
#DEFINE STR0416 FWI18NLang("EICPO400","STR0416",339)
#DEFINE STR0417 FWI18NLang("EICPO400","STR0417",340)
#DEFINE STR0418 FWI18NLang("EICPO400","STR0418",341)
#DEFINE STR0419 FWI18NLang("EICPO400","STR0419",342)
#DEFINE STR0420 FWI18NLang("EICPO400","STR0420",343)
#DEFINE STR0421 FWI18NLang("EICPO400","STR0421",344)
 

EICPO400_EN.TRES

 0001#STR0002#ALL#Warning
0002#STR0003#ALL#Search
0003#STR0004#ALL#View
0004#STR0005#ALL#Add
0005#STR0006#ALL#Edit
0006#STR0007#ALL#Reverse
0007#STR0008#ALL#Purchase Order
0008#STR0009#ALL#Reversal
0009#STR0010#ALL#   Approval    
0010#STR0011#ALL#S.I. Nr.
0011#STR0012#ALL#Status
0012#STR0013#ALL#Item
0013#STR0014#ALL#Part Number
0014#STR0015#ALL#No
0015#STR0016#ALL#Yes
0016#STR0017#ALL#Approval
0017#STR0018#ALL#Description in English
0018#STR0019#ALL#Manufacturer
0019#STR0020#ALL#Uni
0020#STR0021#ALL#Media Total Val
0021#STR0022#ALL#Quantity
0022#STR0023#ALL#Qtty Shipped
0023#STR0024#ALL#Qtty Balance
0024#STR0025#ALL#Unit Price
0025#STR0026#ALL#Total Value
0026#STR0027#ALL#Shipment
0027#STR0028#ALL#DElivery
0028#STR0029#ALL#Yes
0029#STR0030#ALL#No
0030#STR0031#ALL#Forecast
0031#STR0032#ALL#Ministry Registrat. / Public Agency
0032#STR0033#ALL#Save and Exit
0033#STR0034#ALL#Confirm saving? 
0034#STR0035#ALL#P.O. Cover
0035#STR0037#ALL#Attention
0036#STR0038#ALL#S.I. Nr.
0037#STR0039#ALL#Price
0038#STR0040#ALL#P.O. 
0039#STR0041#ALL# from 
0040#STR0042#ALL#P.O. Nr.:
0041#STR0043#ALL#Date: 
0042#STR0044#ALL#Supp:
0043#STR0045#ALL#Total Fob: 
0044#STR0046#ALL#All
0045#STR0047#ALL#Search Items
0046#STR0048#ALL#Processing Item 
0047#STR0049#ALL#GENERATING WORK FILE AGAIN
0048#STR0050#ALL#Reading P.O. Items 
0049#STR0051#ALL#Import Request Selection (SI)
0050#STR0052#ALL#Unidade Requisitante
0051#STR0053#ALL#Solicita��o de Importa��o
0052#STR0054#ALL#(F3-Help)
0053#STR0055#ALL#(F4-Help)
0054#STR0056#ALL#Will you exit?
0055#STR0057#ALL#Confirm exit
0056#STR0058#ALL#Description in English
0057#STR0059#ALL#Name
0058#STR0060#ALL#Unit
0059#STR0061#ALL#Selet items
0060#STR0062#ALL#Search/P.N.
0061#STR0063#ALL#Change S.I.
0062#STR0064#ALL#Checking
0063#STR0065#ALL#S.I. Nr. 
0064#STR0067#ALL#Information
0065#STR0068#ALL# (WITH PREVIOUS APPROVAL)
0066#STR0069#ALL# (W/O PREVIOUS APPROVAL)
0067#STR0070#ALL#Item Data
0068#STR0071#ALL#Item Code
0069#STR0072#ALL#Manufacturer
0070#STR0073#ALL#Approval ?
0071#STR0074#ALL#Qtty Balance
0072#STR0075#ALL#Ministry Reg.
0073#STR0076#ALL#Shipped
0074#STR0077#ALL#Unit Price
0075#STR0078#ALL#Total Cost
0076#STR0079#ALL#Shipment
0077#STR0080#ALL#Delivery
0078#STR0081#ALL#Other Supplier Codes (Addresses for L.I.)
0079#STR0082#ALL#(F4-Help)
0080#STR0083#ALL#S.I. Nr.
0081#STR0084#ALL#Unit Price
0082#STR0085#ALL#Total Price
0083#STR0086#ALL#Final checking
0084#STR0087#ALL#P.O. Nr.: 
0085#STR0088#ALL#Date.: 
0086#STR0089#ALL#Editing 
0087#STR0090#ALL#Total FOB 
0088#STR0091#ALL#Save P.O.
0089#STR0092#ALL#Edit Dates
0090#STR0098#ALL#Searching Items of S.I.
0091#STR0100#ALL#, because P.O. was inserted by Integration
0092#STR0101#ALL#Processing Item: 
0093#STR0104#ALL#+ FREIGHT
0094#STR0105#ALL#Closing
0095#STR0106#ALL#Generating Positions
0096#STR0107#ALL#Save P.O.
0097#STR0110#ALL#Saving Item Position: 
0098#STR0117#ALL#Item 
0099#STR0118#ALL# not registered to the Manuf. 
0100#STR0119#ALL# / Supp. 
0101#STR0128#ALL#Checking P.O. Items
0102#STR0144#ALL# not registered 
0103#STR0147#ALL# not registered to the Manu. 
0104#STR0148#ALL# and Supp. 
0105#STR0149#ALL#Delivery Date lower than operational lead time
0106#STR0176#ALL#Processing Item nr. 
0107#STR0178#ALL#Expenses
0108#STR0179#ALL#Insert expenses in updating
0109#STR0180#ALL#Inland Charge
0110#STR0181#ALL#Packing Charge
0111#STR0182#ALL#Int'l Freight
0112#STR0183#ALL#Discount
0113#STR0184#ALL#Confirm the 
0114#STR0185#ALL# of this P.O. ? 
0115#STR0186#ALL#Confirmation
0116#STR0187#ALL#Reversal in progress ...
0117#STR0188#ALL#Reversing UR: 
0118#STR0189#ALL# SI: 
0119#STR0190#ALL# Item: 
0120#STR0191#ALL#Processing Occurrences
0121#STR0192#ALL#P.O. REVERSAL - 
0122#STR0193#ALL#TOTAL
0123#STR0194#ALL#BALANCE
0124#STR0195#ALL#PO
0125#STR0196#ALL#Creating File
0126#STR0197#ALL#Creating Index 1
0127#STR0198#ALL#Processing Temporary File...
0128#STR0199#ALL#Creating Index 2
0129#STR0200#ALL#Processing Temporary File...
0130#STR0201#ALL#Code
0131#STR0202#ALL#Generating Manufacturers Help
0132#STR0203#ALL#Search Items/Manufacts.
0133#STR0204#ALL#Processing Manufacturer Nr. 
0134#STR0205#ALL#S.I. Nr.
0135#STR0206#ALL#Generating S.I. Help
0136#STR0207#ALL#Search 
0137#STR0208#ALL# S.I. 
0138#STR0209#ALL#Processing S.I. Nr. 
0139#STR0210#ALL#Suggested Delivery Date not entered.
0140#STR0211#ALL#Suggested Delivery Date not entered.
0141#STR0212#ALL#Change dates
0142#STR0213#ALL#Shipment Date
0143#STR0214#ALL#Delivery Forecast
0144#STR0215#ALL#From:                          To:
0145#STR0216#ALL#  From:                               To:  
0146#STR0218#ALL#Confirm this dates for the items?
0147#STR0219#ALL#Saving Record Nr. 
0148#STR0220#ALL#Generating Work Files...
0149#STR0221#ALL#Nationalization Order
0150#STR0222#ALL#- OF: 
0151#STR0223#ALL#P.N. REVERSAL - 
0152#STR0224#ALL#Copy P.O.
0153#STR0225#ALL#P.O.(s) Selection
0154#STR0226#ALL#Creating Index  
0155#STR0227#ALL#S.I. Copy
0156#STR0233#ALL#Do you want to keep the Requesting Unit(s) ?
0157#STR0234#ALL#Requesting Unit
0158#STR0235#ALL#
0159#STR0236#ALL#Reference SI
0160#STR0237#ALL#Calculator
0161#STR0238#ALL#Schedule
0162#STR0239#ALL#Program Help
0163#STR0240#ALL#Printing Manager
0164#STR0241#ALL#Ok - <Ctrl-O>
0165#STR0242#ALL#Cancel - <Ctrl-X>
0166#STR0243#ALL#Due to transportation means changing,  
0167#STR0244#ALL#Due to the source changing,  
0168#STR0245#ALL#Due to the target changing,  
0169#STR0246#ALL#embarking and delivery dates must be changed!
0170#STR0247#ALL#Informed shipment date not found !
0171#STR0248#ALL#Delivery date calculated by the system and  :  
0172#STR0249#ALL#Do you want to change it?
0173#STR0250#ALL#Agent Supplier Code cannot be the same as the PO supplier code
0174#STR0251#ALL#Quantity Balance Invalid!
0175#STR0252#ALL#Search   
0176#STR0253#ALL#See items
0177#STR0254#ALL#Calc
0178#STR0255#ALL#Gen.Print
0179#STR0256#ALL#Help
0180#STR0257#ALL#Copy P.O.
0181#STR0258#ALL#Ref. SI
0182#STR0259#ALL#OK
0183#STR0260#ALL#Cancel  
0184#STR0261#ALL#Save/Exit
0185#STR0262#ALL#No S.I or C.C related to select                     
0186#STR0263#ALL#Item not registered in product file        
0187#STR0264#ALL#The consent field must be filled out.  
0188#STR0265#ALL#Proration
0189#STR0266#ALL#PO not found!
0190#STR0267#ALL#Search OP
0191#STR0268#ALL#OP items
0192#STR0269#ALL#Delete balance
0193#STR0270#ALL#Purchase Order - 
0194#STR0271#ALL#Do you really want to eliminate the OP balance?
0195#STR0272#ALL#Field IPI/NCM status is required!
0196#STR0273#ALL#This item already has shipment! The manufacturer cannot be changed!
0197#STR0274#ALL#Currency in SIGACOM was not informed; correct currency register.
0198#STR0275#ALL#Invalid forwarding agent. Enter a valid forwarding agent code!
0199#STR0276#ALL#PO Totals
0200#STR0277#ALL#Peso Total
0201#STR0278#ALL#It is not possible to save O.P. without item
0202#STR0279#ALL#Process has Shipping with Invoice. Change of Payment Condition not edited.
0203#STR0280#ALL#Process has Advanced Exchange. Payment Term Editing not allowed.
0204#STR0281#ALL#SIGA payment condition not connected Acess 'Updates\Tables\Paymt Conditions', select paymet condition registered and fill out the field 'SIGA Paymt C.'.
0205#STR0282#ALL#Postpone
0206#STR0283#ALL#Postpone DA due date?
0207#STR0284#ALL#DA Due Date has already been extended, it is not possible to extend it again.
0208#STR0285#ALL#Extended DA Due Date:
0209#STR0286#ALL#From 
0210#STR0287#ALL# to 
0211#STR0288#ALL#DA not expired.
0212#STR0289#ALL#Knowledge
0213#STR0290#ALL#Not Consenting
0214#STR0291#ALL#Request cannot be modified because it was approved by the Jurisdiction and is on a later phase!
0215#STR0292#ALL#The discount value cannot be greater or equal to the sum of FOB, INLAND, PACKING fees
0216#STR0293#ALL#P.O. has advance registered at exchange! Check it.
0217#STR0294#ALL#Request cannot be reversed because it has active process
0218#STR0295#ALL#The process(es) is/are: 
0219#STR0296#ALL#Attention! You cannot reverse more than 
0220#STR0297#ALL# because there is advance with value of 
0221#STR0298#ALL# in financials
0222#STR0299#ALL#Attention! It is not possible to reverse the request because there is advance in financials
0223#STR0300#ALL#Request Items not found.
0224#STR0301#ALL#Item cannot be changed because its balance was deleted.
0225#STR0302#ALL#not registered for this supplier.
0226#STR0303#ALL#record
0227#STR0304#ALL#Supplier of cover was changed after the addition and marking of items!
0228#STR0305#ALL#All items with suppliers different from cover Supplier will be unmarked
0229#STR0306#ALL#The Int. Freight cannot be greater or equal to FOB amount.
0230#STR0307#ALL#According to 2010 Incoterm Rules, two new Incoterms, DAT/DAP, are in effect from January 2011 to replace DEQ/DAF/DES/DDU.
0231#STR0308#ALL#There is no area available to open work record
0232#STR0309#ALL#Check/Uncheck All
0233#STR0310#ALL#Check/Uncheck
0234#STR0311#ALL#This P.O. has a cleared advance payment greater than the value of
0235#STR0312#ALL# the shipped quantity.
0236#STR0313#ALL#Do you wish to proceed with the balance deletion?
0237#STR0314#ALL#The following balances were deleted from Request 
0238#STR0315#ALL# on the day 
0239#STR0316#ALL#Was deleted the balance of: 
0240#STR0317#ALL# of Item: 
0241#STR0318#ALL#Process complete.
0242#STR0319#ALL#Validation to zero the request balance was not successfully completed. Please contact the system administrator!
0243#STR0320#ALL#Processing purchase request
0244#STR0321#ALL#There are divergences between the Purchase Request and the Purchase Order. This happens because the Tax Invoice must not be classified or associated to the Purchase Request: 
0245#STR0322#ALL#If you click Yes, the system deletes the Purchase Request! Do you want to confirm the operation?
0246#STR0323#ALL#Purchase Request Deletion
0247#STR0324#ALL#Routine not ready for ExecAuto utilization. Please contact Trade-Easy support.
0248#STR0325#ALL#Automatic PO cannot be changed!
0249#STR0326#ALL#Automatic PO cannot be deleted!
0250#STR0327#ALL#Item has attached Tax Regimen.
0251#STR0328#ALL#Delete the attachment prior to unmarking item
0252#STR0329#ALL#Attention
0253#STR0330#ALL#Request cannot be Account and Order and Order at the same time.
0254#STR0331#ALL#Unit not registered for the 
0255#STR0332#ALL#Validation to zero the request balance was not successfully completed. Please contact the system administrator!
0256#STR0333#ALL#Delete
0257#STR0334#ALL#Maintenance of Percentages
0258#STR0335#ALL#You must first add a group.
0259#STR0336#ALL#Addition of Group
0260#STR0337#ALL#Change of Group
0261#STR0338#ALL#View of Group
0262#STR0339#ALL#Deletion of Group
0263#STR0340#ALL#Select/Clear
0264#STR0341#ALL#There are no available items for new addition of group!
0265#STR0342#ALL#Confirm deletion of tax regimen group?
0266#STR0343#ALL#Tax regimen of II not entered!
0267#STR0344#ALL#Tax regimen of IPI not entered!
0268#STR0345#ALL#Tax regimen of PIS/COFINS not entered!
0269#STR0346#ALL#Attention! No item selected for this group!
0270#STR0347#ALL#Mark/Unmark per Selection
0271#STR0348#ALL#Filter
0272#STR0349#ALL#Choose
0273#STR0350#ALL#Current
0274#STR0351#ALL#All
0275#STR0352#ALL#Item code not entered
0276#STR0353#ALL#Regimen not entered
0277#STR0354#ALL#Cost Center not entered
0278#STR0355#ALL#Item code not informed
0279#STR0356#ALL#Regimen not entered
0280#STR0357#ALL#Cost Center not entered
0281#STR0358#ALL#Manufacturer not entered
0282#STR0359#ALL#Supplier not entered
0283#STR0360#ALL#Price not entered
0284#STR0361#ALL#Quantity not entered
0285#STR0362#ALL#Balance not entered
0286#STR0363#ALL#Shipping Date not entered
0287#STR0364#ALL#Delivery Date not entered
0288#STR0365#ALL#Temporary Admittance of Packaging
0289#STR0366#ALL#Package re-export temporarily admitted
0290#STR0367#ALL#Temporary Admittance of Packaging
0291#STR0368#ALL#Package re-import temporarily admitted
0292#STR0369#ALL#Processing purchase request
0293#STR0370#ALL#The manufacturer utilized in this process is blocked for use.
0294#STR0371#ALL#The supplier utilized in this process is blocked for use.
0295#STR0372#ALL#In this mode of account and order, the supplier and store fields must be completed in the importer register.
0296#STR0373#ALL#The residues of the purchase order in SIGACOM were eliminated
0297#STR0374#ALL#You cannot eliminate 100% of the balance
0298#STR0375#ALL#Please reverse the order.
0299#STR0376#ALL#Item cannot be reversed because of existing shipment process or its balance has been deleted.
0300#STR0377#ALL#Source not allowed.
0301#STR0378#ALL#Target not allowed.
0302#STR0379#ALL#Order Items
0303#STR0380#ALL#Supplier of Forwarding Agent cannot be the same as process Supplier.
0304#STR0381#ALL#The condition cannot be Edited - P.O. has bound shipment
0305#STR0382#ALL#Incoterms cannot be Edited - P.O. has bound shipment
0306#STR0383#ALL#Payment Days cannot be Edited - P.O. has bound shipment
0307#STR0384#ALL#Importer cannot be Edited - P.O. has bound shipment
0308#STR0385#ALL#Consignee cannot be Edited - P.O. has bound shipment
0309#STR0386#ALL#There are items not marked because there are mandatory fields not completed. Please check the file POMarkIt in the system folder!
0310#STR0387#ALL#Order
0311#STR0388#ALL#created at Purchase module.
0312#STR0389#ALL#Delivery authorization
0313#STR0390#ALL#PLI Total value sum with the sum of expenses cannot generate a negative value to the process
0314#STR0391#ALL#Caption
0315#STR0392#ALL#Amount in second unit
0316#STR0393#ALL#Items
0317#STR0394#ALL#This item cannot be marked because it does not have a binding chosen for the procedure between Product and Supplier .
0318#STR0395#ALL#This item cannot be marked because the measurement unit of the binding between Product and Supplier was not entered.
0319#STR0396#ALL#Item has no Quotation
0320#STR0397#ALL#This procedure has at least one selected item. The Supplier can not be edited.
0321#STR0398#ALL#Approved in the ERP
0322#STR0399#ALL#Waiting for ERP Approval.
0323#STR0400#ALL#There is no relationship between product and supplier. Register it first.
0324#STR0401#ALL#This operation will update quantity in the second measurement unit, according to the registered conversion item/supplier. Continue?
0325#STR0402#ALL#Update completed
0326#STR0403#ALL#created on the Import module.
0327#STR0404#ALL#Process has anticipated exchange settled, it is not allowed to change quantity and value.
0328#STR0405#ALL#Temporary expenditures
0329#STR0406#ALL#This order was generated with parameter MV_EIC0008 off. To reverse and change, it must be off.
0330#STR0407#ALL#This order was generated with parameter MV_EIC0008 on. To reverse and change, it must be on.
0331#STR0408#ALL#Unable to unflag the item, because it is under Import License Order (PLI) stage.
0332#STR0409#ALL#The used manufacturer/supplier is blocked.
0333#STR0410#ALL#Select another manufacturer/supplier or unblock it.
0334#STR0411#ALL#Taxation Regime
0335#STR0412#ALL#Edit Date
0336#STR0413#ALL#The Insurance cannot be greater or equal to the FOB value.
0337#STR0414#ALL#Inland Value cannot be negative.
0338#STR0415#ALL#Discount Value cannot be negative.
0339#STR0416#ALL#Packing Value cannot be negative.
0340#STR0417#ALL#Annotation of items with NCM '00000000' is not allowed.
0341#STR0418#ALL#Cannot mark/unmark items from contracts.
0342#STR0419#ALL#Overlap unitary price of 
0343#STR0420#ALL# with unitary price of 
0344#STR0421#ALL# found in register of product x supplier/store x manufacture/store?
 

EICPO400_ES.TRES

 0001#STR0002#ALL#Aviso
0002#STR0003#ALL#Buscar
0003#STR0004#ALL#Visualizar
0004#STR0005#ALL#Incluir
0005#STR0006#ALL#Modificar
0006#STR0007#ALL#Revertir
0007#STR0008#ALL#Purchase Order
0008#STR0009#ALL#Reversion
0009#STR0010#ALL#   Anuencia    
0010#STR0011#ALL#N� SI
0011#STR0012#ALL#Situacion
0012#STR0013#ALL#Item
0013#STR0014#ALL#Part Number
0014#STR0015#ALL#No
0015#STR0016#ALL#Si
0016#STR0017#ALL#Anuencia
0017#STR0018#ALL#Descripcion en ingles
0018#STR0019#ALL#Fabricante
0019#STR0020#ALL#Uni
0020#STR0021#ALL#Vlr. total medio
0021#STR0022#ALL#Cantidad
0022#STR0023#ALL#Ctd embarcada
0023#STR0024#ALL#Saldo ctd
0024#STR0025#ALL#Precio unit
0025#STR0026#ALL#Valor total
0026#STR0027#ALL#Embarque
0027#STR0028#ALL#Entrega
0028#STR0029#ALL#Si
0029#STR0030#ALL#No
0030#STR0031#ALL#Forecast
0031#STR0032#ALL#Registro en el Ministerio / Organismo publico
0032#STR0033#ALL#Grabar & Salir
0033#STR0034#ALL#�Confirma grabacion? 
0034#STR0035#ALL#Portada del P. O.
0035#STR0037#ALL#Atencion
0036#STR0038#ALL#N� SI
0037#STR0039#ALL#Precio
0038#STR0040#ALL#P. O. 
0039#STR0041#ALL# de 
0040#STR0042#ALL#N� P. O.:
0041#STR0043#ALL#Fecha: 
0042#STR0044#ALL#Prov:
0043#STR0045#ALL#Total FOB: 
0044#STR0046#ALL#Todos
0045#STR0047#ALL#Busqueda de items
0046#STR0048#ALL#Procesando item 
0047#STR0049#ALL#REHACIENDO ARCHIVO DE TRABAJO
0048#STR0050#ALL#Leyendo items del P. O. 
0049#STR0051#ALL#Selecci�n de Solicitud de importaci�n (S.I.)
0050#STR0052#ALL#Unidad solicitante
0051#STR0053#ALL#Solicitud de importaci�n
0052#STR0054#ALL#(F3-Help)
0053#STR0055#ALL#(F4-Help)
0054#STR0056#ALL#�Desea salir?
0055#STR0057#ALL#Confirmacion de salida
0056#STR0058#ALL#Descripcion en ingles
0057#STR0059#ALL#Nombre
0058#STR0060#ALL#Unidad
0059#STR0061#ALL#Seleccion de items
0060#STR0062#ALL#Busqueda / P. N.
0061#STR0063#ALL#Cambiar S.I.
0062#STR0064#ALL#Comprobacion
0063#STR0065#ALL#S. I. N�
0064#STR0067#ALL#Informacion
0065#STR0068#ALL# (CON ANUENCIA PREVIA)
0066#STR0069#ALL# (SIN ANUENCIA PREVIA)
0067#STR0070#ALL#Datos del item
0068#STR0071#ALL#Codigo item
0069#STR0072#ALL#Fabricante
0070#STR0073#ALL#�Anuencia?
0071#STR0074#ALL#Saldo ctd
0072#STR0075#ALL#Reg. Ministerio
0073#STR0076#ALL#Embarcado
0074#STR0077#ALL#Precio unitario
0075#STR0078#ALL#Costo total
0076#STR0079#ALL#Embarque
0077#STR0080#ALL#Entrega
0078#STR0081#ALL#Otros codigos de fabricante (Direcciones p/ LI)
0079#STR0082#ALL#(F4-Help)
0080#STR0083#ALL#N� S. I.
0081#STR0084#ALL#Precio unitario
0082#STR0085#ALL#Precio total
0083#STR0086#ALL#Cotejo final
0084#STR0087#ALL#N� P. O.: 
0085#STR0088#ALL#Fecha.: 
0086#STR0089#ALL#Modificacion 
0087#STR0090#ALL#FOB total 
0088#STR0091#ALL#Graba P. O.
0089#STR0092#ALL#Mod. fechas
0090#STR0098#ALL#Buscando items de S. I.
0091#STR0100#ALL#, pues P. O. se incluyo por integracion
0092#STR0101#ALL#Procesando item: 
0093#STR0104#ALL#+ FLETE
0094#STR0105#ALL#Cierre
0095#STR0106#ALL#Generando situaciones
0096#STR0107#ALL#Grabacion del P. O.
0097#STR0110#ALL#Grabando situacion del item: 
0098#STR0117#ALL#Item 
0099#STR0118#ALL# sin registrar para el Fabr. 
0100#STR0119#ALL# / Prov. 
0101#STR0128#ALL#Comprobando items del P. O.
0102#STR0144#ALL# sin registrar
0103#STR0147#ALL# sin registrar para el fabr. 
0104#STR0148#ALL# y prov. 
0105#STR0149#ALL#Fecha de entrega menor que el lead time operativo
0106#STR0176#ALL#Procesando item n� 
0107#STR0178#ALL#Gastos
0108#STR0179#ALL#incluir get gastos en la modificacion
0109#STR0180#ALL#Inland Charge
0110#STR0181#ALL#Packing Charge
0111#STR0182#ALL#Int'l Freight
0112#STR0183#ALL#Descuento
0113#STR0184#ALL#�Confirma el 
0114#STR0185#ALL# de este P. O.? 
0115#STR0186#ALL#Confirmacion
0116#STR0187#ALL#Reversion en marcha...
0117#STR0188#ALL#Revirtiendo UR: 
0118#STR0189#ALL# SI: 
0119#STR0190#ALL# Item: 
0120#STR0191#ALL#Procesando Ocurrencias
0121#STR0192#ALL#REVERSION DEL P. O. - 
0122#STR0193#ALL#TOTAL
0123#STR0194#ALL#SALDO
0124#STR0195#ALL#PO
0125#STR0196#ALL#Creando archivo
0126#STR0197#ALL#Creando indice 1
0127#STR0198#ALL#Procesando archivo temporal...
0128#STR0199#ALL#Creando indice 2
0129#STR0200#ALL#Procesando archivo temporal...
0130#STR0201#ALL#Codigo
0131#STR0202#ALL#Generando help de fabricantes
0132#STR0203#ALL#Consulta Items / Fabricantes
0133#STR0204#ALL#Procesando fabricante n�
0134#STR0205#ALL#N� de S. I.
0135#STR0206#ALL#Generando help de S. I.
0136#STR0207#ALL#Consulta 
0137#STR0208#ALL# de la S. I. 
0138#STR0209#ALL#Procesando S. I. n� 
0139#STR0210#ALL#Fecha de entrega sugerida sin rellenar.
0140#STR0211#ALL#Fecha de embarque sugerida sin rellenar.
0141#STR0212#ALL#Modificacion de fechas
0142#STR0213#ALL#Fecha embarque
0143#STR0214#ALL#Prevision de entrega
0144#STR0215#ALL#De:                          A:
0145#STR0216#ALL#  De:                                 A: 
0146#STR0218#ALL#�Confirma estas fechas para los items?
0147#STR0219#ALL#Grabando registro N�
0148#STR0220#ALL#Generando archivos de trabajo...
0149#STR0221#ALL#Pedido de nacionalizacion
0150#STR0222#ALL# - DA: 
0151#STR0223#ALL#REVERSION DE P. N. - 
0152#STR0224#ALL#Copiar P. O.
0153#STR0225#ALL#Seleccion de P. O.
0154#STR0226#ALL#Creando Indice 
0155#STR0227#ALL#Copia de S. I.
0156#STR0233#ALL#�Mantener unidad(es) solicitante(s)?
0157#STR0234#ALL#Unidad solicitante
0158#STR0235#ALL#
0159#STR0236#ALL#SI de Referencia
0160#STR0237#ALL#Calculadora
0161#STR0238#ALL#Agenda
0162#STR0239#ALL#Help de Programa
0163#STR0240#ALL#Administrador de Impresion
0164#STR0241#ALL#Ok - <Ctrl-O>
0165#STR0242#ALL#Anular - <Ctrl-X>
0166#STR0243#ALL#Debido a la modificacion del medio de Transporte, 
0167#STR0244#ALL#Debido a la modificacion del origen, 
0168#STR0245#ALL#Debido a la modificacion del destino, 
0169#STR0246#ALL#las fechas de embarque y entrega deben modificarse!
0170#STR0247#ALL#�No se localizo fecha de embarque!
0171#STR0248#ALL#Fecha de entrega proyectada por el sistema y : 
0172#STR0249#ALL#�Desea modificarla?
0173#STR0250#ALL#Codigo del proveedor del agente no puede ser el mismo del proveedor de PO
0174#STR0251#ALL#�Saldo de Cantidad Invalido!
0175#STR0252#ALL#Buscar
0176#STR0253#ALL#Ver Items
0177#STR0254#ALL#Calc
0178#STR0255#ALL#Gen. Impre
0179#STR0256#ALL#Help
0180#STR0257#ALL#Copiar P.O.
0181#STR0258#ALL#SI Refe
0182#STR0259#ALL#OK
0183#STR0260#ALL#Anular
0184#STR0261#ALL#Grabar / Salir
0185#STR0262#ALL#No existen S. I. y C. C. listadas para seleccionar
0186#STR0263#ALL#Item sin registrar en el archivo de productos
0187#STR0264#ALL#Debe rellenarse el campo Anuencia
0188#STR0265#ALL#Prorrateo
0189#STR0266#ALL#�PO sin encontrar!
0190#STR0267#ALL#Consulta PO
0191#STR0268#ALL#Items PO
0192#STR0269#ALL#Eliminar saldo
0193#STR0270#ALL#Purchase Order - 
0194#STR0271#ALL#�Desea realmente borrar el Saldo del PO?
0195#STR0272#ALL#�El rellenado del campo Pos.IPI/NCM es obligatorio!
0196#STR0273#ALL#�Este item ya tiene embarque! El fabricante no podr� modificarse!
0197#STR0274#ALL#Moneda referente en el SIGACOM no se inform�; ajuste el archivo de monedas
0198#STR0275#ALL#Tramitador invalido, digite un codigo de tramitador valido!
0199#STR0276#ALL#Totales del PO
0200#STR0277#ALL#Peso Total
0201#STR0278#ALL#No es posible salvar el P.O. Item:
0202#STR0279#ALL#Proceso tiene Embarque con Invoice, No se permite la modificacion de la Condicion de Pago.
0203#STR0280#ALL#Proceso tiene Cambio Anticipado, No se permite la modificacion de la Condicion de Pago.
0204#STR0281#ALL#Condicion de pago SIGA no vinculada. Accese 'Actualizaciones\Tablas\Condiciones de Pag.', seleccione la cond. de pago registrada y complete el campo 'C. Pago SIGA'.
0205#STR0282#ALL#Prorrogar
0206#STR0283#ALL#�Desea Prorrogar la fecha de vencimiento de la DA ?
0207#STR0284#ALL#Ya se prorrogo la fecha de vencimiento de la DA, no es posible  prorrogar nuevamente.
0208#STR0285#ALL#Fecha de Vencimiento de la DA prorrogada.
0209#STR0286#ALL#De 
0210#STR0287#ALL# A 
0211#STR0288#ALL#DA no esta vencida.
0212#STR0289#ALL#Conocimiento
0213#STR0290#ALL#No anuente
0214#STR0291#ALL#�Pedido no puede modificarse pues fue aprobado por la Pertinencia y se encuentra en fase posterior!
0215#STR0292#ALL#El valor de descuento no puede ser superior o igual al valor de las tasas FOB, INLAND y PACKING
0216#STR0293#ALL#�P.O. tiene anticipo registrado en el cambio! Verifique.
0217#STR0294#ALL#Pedido no puede revertirse, pues tiene proceso en ejecucion
0218#STR0295#ALL#El(los) proceso(s) son: 
0219#STR0296#ALL#�Atencion! No es posible revertir mas de 
0220#STR0297#ALL# porque hay anticipo por el valor de 
0221#STR0298#ALL# en el financiero
0222#STR0299#ALL#�Atencion! No es posible revertir el pedido porque hay anticipo en el financiero
0223#STR0300#ALL#Items del Pedido no encontrados.
0224#STR0301#ALL#Item no puede modificarse, pues su saldo se borro.
0225#STR0302#ALL#no registrado para este proveedor.
0226#STR0303#ALL#registrar
0227#STR0304#ALL#�El Proveedor de la portada se modifico despues de la inclusion y registro de items!
0228#STR0305#ALL#Se desmarcaran todos los items con proveedores diferentes del Proveedor de la portada
0229#STR0306#ALL#El Flete Int. no puede ser mayor o igual al valor de la FOB.
0230#STR0307#ALL#Segun la Norma de los Incoterms 2010, dos nuevos Incoterms, DAT/DAP, entraron en vigor a partir de enero de 2011 en sustitucion a los DEQ/DAF/DES/DDU.
0231#STR0308#ALL#No hay area disponible para apertura del registro de work
0232#STR0309#ALL#Marca/Desmarca Todos
0233#STR0310#ALL#Marc./Des.
0234#STR0311#ALL#Este P.O. posee pago anticipado liquidado mayor que el valor
0235#STR0312#ALL# de la cantidad embarcada.
0236#STR0313#ALL#�Desea proseguir con la eliminacion del saldo?
0237#STR0314#ALL#Se eliminaron los siguientes saldos del Pedido 
0238#STR0315#ALL# el dia 
0239#STR0316#ALL#Eliminado el saldo de: 
0240#STR0317#ALL# del item: 
0241#STR0318#ALL#Ejecucion concluida.
0242#STR0319#ALL#Validacion para dejar en ceros el saldo del pedido no se concluyo con exito. �Favor contactar el administrador del sistema!
0243#STR0320#ALL#Procesando el pedido de compras
0244#STR0321#ALL#Existen divergencias entre el Pedido de Compras y el Purchase Order. Esto ocurre porque la Factura no debe haberse clasificado o asociado al Pedido de Compras: 
0245#STR0322#ALL#. �Si hace clic en Si, el sistema eliminara el Pedido de Compras! �Desea confirmar la operacion?
0246#STR0323#ALL#Eliminacion de Pedido de Compras
0247#STR0324#ALL#La rutina no esta preparada para utilizacion de ExecAuto. Por favor entre en contacto con el soporte de la Trade-Easy
0248#STR0325#ALL#�PO Automatico no puede modificarse!
0249#STR0326#ALL#�PO automatico no puede borrarse!
0250#STR0327#ALL#Item tiene regimen de tributacion vinculado.
0251#STR0328#ALL#Borre la vinculaion antes de desmarcar el item
0252#STR0329#ALL#Atencion
0253#STR0330#ALL#El pedido no puede ser Cuenta y orden y Encomenda al mismo tiempo.
0254#STR0331#ALL#Tienda no registrada para el 
0255#STR0332#ALL#Validacion para poner en cero el saldo del pedido no se concluyo con exito. �Por favor entre en contacto con el administrador del sistema!
0256#STR0333#ALL#Borrar
0257#STR0334#ALL#Mantenimiento de alicuotas
0258#STR0335#ALL#Debe incluirse un grupo primero.
0259#STR0336#ALL#Inclusion de Grupo
0260#STR0337#ALL#Modificacion de Grupo
0261#STR0338#ALL#Visualizacion del Grupo
0262#STR0339#ALL#Borrado de Grupo
0263#STR0340#ALL#Marcar/Desmarcar
0264#STR0341#ALL#�No hay items disponibles para nueva inclusion de grupo!
0265#STR0342#ALL#�Confirma el borrado del grupo de regimen de tributacion?
0266#STR0343#ALL#�Regimen de tributacion del II no informado!
0267#STR0344#ALL#�Regimen de tributacion del IPI no informado!
0268#STR0345#ALL#�Regimen de tributacion del PIS/COFINS no informado!
0269#STR0346#ALL#�Atencion! �Ningun item se selecciono para este grupo!
0270#STR0347#ALL#Marcar/Desmarcar por Seleccion
0271#STR0348#ALL#Filtro
0272#STR0349#ALL#Seleccion
0273#STR0350#ALL#Actual
0274#STR0351#ALL#Todos
0275#STR0352#ALL#Codigo del item no informado
0276#STR0353#ALL#Reg no informado
0277#STR0354#ALL#Centro de costo no informado
0278#STR0355#ALL#Codigo del item no informado
0279#STR0356#ALL#Reg no informado
0280#STR0357#ALL#Centro de costo no informado
0281#STR0358#ALL#Fabricante no informado
0282#STR0359#ALL#Proveedor no informado
0283#STR0360#ALL#Precio no informado
0284#STR0361#ALL#Cantidad no informada
0285#STR0362#ALL#Saldo no informado
0286#STR0363#ALL#Fecha de embarque no informada
0287#STR0364#ALL#Fecha de entrega no informada
0288#STR0365#ALL#Ingreso temporal de embalaje
0289#STR0366#ALL#Reexportacion de embalaje ingresado temporalmente
0290#STR0367#ALL#Exportacion temporal de embalaje
0291#STR0368#ALL#Reimportacion de embalaje ingresado temporalmente
0292#STR0369#ALL#Procesando el pedido de compras
0293#STR0370#ALL#El fabricante utilizado en este proceso se encuentra bloqueado para uso.
0294#STR0371#ALL#El proveedor utilizado en este proceso esta bloqueado para uso.
0295#STR0372#ALL#En esta modalidad de cuenta y orden, los campos proveedor y tienda deben completarse en el archivo del importador.
0296#STR0373#ALL#Se eliminaron los residuos del pedido de compras en el SIGACOM
0297#STR0374#ALL#No se permite eliminar el 100% del saldo
0298#STR0375#ALL#Por favor, revierta el pedido.
0299#STR0376#ALL#El Item no puede revertirse, pues existe un proceso de embarge o su saldo fue eliminado. 
0300#STR0377#ALL#Origen no permitido.
0301#STR0378#ALL#Destino no permitido.
0302#STR0379#ALL#Ordenar �tems
0303#STR0380#ALL#El Proveedor del Despachante no puede ser el mismo Proveedor del proceso.
0304#STR0381#ALL#La condicion no puede modificarse - P.O. posee embarque vinculado
0305#STR0382#ALL#Incoterms no puede modificarse - P.O. posee embarque vinculado
0306#STR0383#ALL#Dias Pago no puede modificarse - P.O. posee embarque vinculado
0307#STR0384#ALL#Importador no puede modificarse - P.O. posee embarque vinculado
0308#STR0385#ALL#Consignatario no puede modificarse - P.O. posee embarque vinculado
0309#STR0386#ALL#Existen items no marcados pues hay campos obligatorios no completados �Verificar el archivo POMarkIt en la carpeta system!
0310#STR0387#ALL#Pedido
0311#STR0388#ALL#creado en el modulo de Compras.
0312#STR0389#ALL#Autorizacion de entrega
0313#STR0390#ALL#La suma del valor Total PLI con la suma de los gastos no pueden generar valor negativo para el proceso
0314#STR0391#ALL#Leyenda
0315#STR0392#ALL#Cantidad en la Segunda Unidad
0316#STR0393#ALL#Items
0317#STR0394#ALL#No se puede marcar este item porque no hay vinculacion entre el Producto y el Proveedor elegido para el proceso.
0318#STR0395#ALL#No se puede marcar este item porque no se informo la unidad de medida de vinculacion entre el Producto y el Proveedor.
0319#STR0396#ALL#Item no tiene Cotizacion
0320#STR0397#ALL#Este proceso tiene por lo menos un item seleccionado. No se puede modificar el Proveedor.
0321#STR0398#ALL#Aprobado en ERP
0322#STR0399#ALL#Esperando Aprobacion en ERP.
0323#STR0400#ALL#No existe relacion entre producto y proveedor. Registrelo primero.
0324#STR0401#ALL#Esta operacion realizara la actualizacion de la cantidad en la segunda unidad de medida, conforme conversion registrada para el item/proveedor. �Desea continuar?
0325#STR0402#ALL#Actualizacion concluida
0326#STR0403#ALL#creado en el m�dulo de Importaci�n.
0327#STR0404#ALL#Proceso tiene cambio anticipado liquidado, no se permitir� modificaci�n de cantidad y valor.
0328#STR0405#ALL#Gastos provisorios
0329#STR0406#ALL#Este pedido se gener� con el par�metro MV_EIC0008 apagado. Para realizar el extorno y modificaci�n, �l debe estar apagado.
0330#STR0407#ALL#Este pedido se gener� con el par�metro MV_EIC0008 prendido. Para realizar el extorno y modificaci�n, �l debe estar prendido.
0331#STR0408#ALL#No es posible desmarcar el �tem, porque se encuentra en la etapa de Pedido de licencia de importaci�n (PLI).
0332#STR0409#ALL#El fabricante/proveedor utilizado est� bloqueado para uso.
0333#STR0410#ALL#Seleccione otro fabricante/proveedor o desbloqu�elo.
0334#STR0411#ALL#R�gimen de tributaci�n
0335#STR0412#ALL#Modificar fechas
0336#STR0413#ALL#El seguro no puede ser mayor o igual al valor de la FOB.
0337#STR0414#ALL#Valor de Inland no puede ser negativo.
0338#STR0415#ALL#Valor de descuento no puede ser negativo.
0339#STR0416#ALL#Valor de Packing no puede ser negativo.
0340#STR0417#ALL#No se permite la marcaci�n de �tems que tengan NCM '00000000'.
0341#STR0418#ALL#No es posible marcar/desmarcar �tems originados de contratos.
0342#STR0419#ALL#�Desea sobreponer el precio unitario de
0343#STR0420#ALL#con el precio unitario de
0344#STR0421#ALL#que se encuentra en el archivo de producto vs. proveedor/tienda vs. fabricante/tienda?
 

EICPO400_PT-BR.TRES

 0001#STR0002#ALL#Aviso
0002#STR0003#ALL#Pesquisar
0003#STR0004#ALL#Visualizar
0004#STR0005#ALL#Incluir
0005#STR0006#ALL#Alterar
0006#STR0007#ALL#Estornar
0007#STR0008#ALL#Purchase Order
0008#STR0009#ALL#Estorno
0009#STR0010#ALL#   Anuencia    
0010#STR0011#ALL#No.SI
0011#STR0012#ALL#Posicao
0012#STR0013#ALL#Item
0013#STR0014#ALL#Part Number
0014#STR0015#ALL#Nao
0015#STR0016#ALL#Sim
0016#STR0017#ALL#Anuencia
0017#STR0018#ALL#Descricao em Ingles
0018#STR0019#ALL#Fabricante
0019#STR0020#ALL#Uni
0020#STR0021#ALL#Vlr. Total Midia
0021#STR0022#ALL#Quantidade
0022#STR0023#ALL#Qtde Embarcada
0023#STR0024#ALL#Saldo Qtde
0024#STR0025#ALL#Preco Unit
0025#STR0026#ALL#Valor Total
0026#STR0027#ALL#Embarque
0027#STR0028#ALL#Entrega
0028#STR0029#ALL#Sim
0029#STR0030#ALL#Nao
0030#STR0031#ALL#Forecast
0031#STR0032#ALL#Registro no Minist�rio / Org�o P�blico
0032#STR0033#ALL#Salva & Sai
0033#STR0034#ALL#Confirma a Grava��o ? 
0034#STR0035#ALL#Capa do P.O.
0035#STR0037#ALL#Aten��o
0036#STR0038#ALL#N� SI
0037#STR0039#ALL#Preco
0038#STR0040#ALL#P.O. 
0039#STR0041#ALL# de 
0040#STR0042#ALL#Nr. P.O.:
0041#STR0043#ALL#Data: 
0042#STR0044#ALL#Forn:
0043#STR0045#ALL#Total Fob: 
0044#STR0046#ALL#Todos
0045#STR0047#ALL#Pesquisa de Itens
0046#STR0048#ALL#Processando Item 
0047#STR0049#ALL#REGERANDO ARQUIVO DE TRABALHO
0048#STR0050#ALL#Lendo Itens do P.O. 
0049#STR0051#ALL#Sele��o de Solicita��o de Importa��o (S.I.)
0050#STR0052#ALL#Unidade Requisitante
0051#STR0053#ALL#Solicita��o de Importa��o
0052#STR0054#ALL#(F3-Help)
0053#STR0055#ALL#(F4-Help)
0054#STR0056#ALL#Deseja Sair?
0055#STR0057#ALL#Confirma��o de Sa�da
0056#STR0058#ALL#Descri�ao em Ingl�s
0057#STR0059#ALL#Nome
0058#STR0060#ALL#Unidade
0059#STR0061#ALL#Sele��o de Itens
0060#STR0062#ALL#Pesquisa/P.N.
0061#STR0063#ALL#Trocar S.I.
0062#STR0064#ALL#Conferencia
0063#STR0065#ALL#S.I. N� 
0064#STR0067#ALL#Informa��o
0065#STR0068#ALL# (COM ANUENCIA PREVIA)
0066#STR0069#ALL# (SEM ANUENCIA PREVIA)
0067#STR0070#ALL#Dados do Item
0068#STR0071#ALL#C�digo Item
0069#STR0072#ALL#Fabricante
0070#STR0073#ALL#Anuencia ?
0071#STR0074#ALL#Saldo Qtde
0072#STR0075#ALL#Reg. Ministerio
0073#STR0076#ALL#Embarcado
0074#STR0077#ALL#Pre�o Unit�rio
0075#STR0078#ALL#Custo Total
0076#STR0079#ALL#Embarque
0077#STR0080#ALL#Entrega
0078#STR0081#ALL#Outros C�digos de Fabricante (Endere�os p/ L.I.)
0079#STR0082#ALL#(F4-Help)
0080#STR0083#ALL#N� S.I.
0081#STR0084#ALL#Pre�o Unit�rio
0082#STR0085#ALL#Pre�o Total
0083#STR0086#ALL#Confer�ncia Final
0084#STR0087#ALL#Nr. P.O.: 
0085#STR0088#ALL#Data.: 
0086#STR0089#ALL#Alteracao 
0087#STR0090#ALL#Fob Total 
0088#STR0091#ALL#Grava P.O.
0089#STR0092#ALL#Alt.Datas
0090#STR0098#ALL#Pesquisando Itens da S.I.
0091#STR0100#ALL#, pois P.O. foi Incluso por Integra��o
0092#STR0101#ALL#Processando Item: 
0093#STR0104#ALL#+ FRETE
0094#STR0105#ALL#Fechamento
0095#STR0106#ALL#Gerando Posicoes
0096#STR0107#ALL#Gravacao do P.O.
0097#STR0110#ALL#Gravando Posicao do Item: 
0098#STR0117#ALL#Item 
0099#STR0118#ALL# n�o cadastrado para o Fabr. 
0100#STR0119#ALL# / Forn. 
0101#STR0128#ALL#Verificando Itens do P.O.
0102#STR0144#ALL# n�o cadastrado 
0103#STR0147#ALL# n�o cadastrado p/ o fabr. 
0104#STR0148#ALL# e forn. 
0105#STR0149#ALL#Data de entrega menor que o lead time operacional
0106#STR0176#ALL#Processando Item nr. 
0107#STR0178#ALL#Despesas
0108#STR0179#ALL#incluir get despesas na alteracao
0109#STR0180#ALL#Inland Charge
0110#STR0181#ALL#Packing Charge
0111#STR0182#ALL#Int'l Freight
0112#STR0183#ALL#Desconto
0113#STR0184#ALL#Confirma o 
0114#STR0185#ALL# deste P.O. ? 
0115#STR0186#ALL#Confirma��o
0116#STR0187#ALL#Estorno em andamento...
0117#STR0188#ALL#Estornando UR: 
0118#STR0189#ALL# SI: 
0119#STR0190#ALL# Item: 
0120#STR0191#ALL#Processando Ocorrencias
0121#STR0192#ALL#ESTORNO DO P.O. - 
0122#STR0193#ALL#TOTAL
0123#STR0194#ALL#SALDO
0124#STR0195#ALL#PO
0125#STR0196#ALL#Criando Arquivo
0126#STR0197#ALL#Criando Indice 1
0127#STR0198#ALL#Processando Arquivo Tempor�rio...
0128#STR0199#ALL#Criando Indice 2
0129#STR0200#ALL#Processando Arquivo Temporario...
0130#STR0201#ALL#Codigo
0131#STR0202#ALL#Gerando Help de Fabricantes
0132#STR0203#ALL#Consulta Itens/Fabricantes
0133#STR0204#ALL#Processando Fabricante nr. 
0134#STR0205#ALL#No da S.I.
0135#STR0206#ALL#Gerando Help de S.I.
0136#STR0207#ALL#Consulta 
0137#STR0208#ALL# da S.I. 
0138#STR0209#ALL#Processando S.I. nr. 
0139#STR0210#ALL#Data de entrega sugerida n�o preenchida.
0140#STR0211#ALL#Data de embarque sugerida n�o preenchida.
0141#STR0212#ALL#Altera��o de Datas
0142#STR0213#ALL#Data Embarque
0143#STR0214#ALL#Previsao de Entrega
0144#STR0215#ALL#De:                          Para:
0145#STR0216#ALL#  De:                                 Para:
0146#STR0218#ALL#Confirma estas datas para os itens ?
0147#STR0219#ALL#Gravando Registro No 
0148#STR0220#ALL#Gerando Arquivos de Trabalho...
0149#STR0221#ALL#Pedido de Nacionaliza��o
0150#STR0222#ALL# - DA: 
0151#STR0223#ALL#ESTORNO DO P.N. - 
0152#STR0224#ALL#Copiar P.O.
0153#STR0225#ALL#Sele��o de P.O.(s)
0154#STR0226#ALL#Criando Indice 
0155#STR0227#ALL#Copia da  S.I.
0156#STR0233#ALL#Manter Unidade(s) Requisitante(s)?
0157#STR0234#ALL#Unidade Requisitante
0158#STR0235#ALL#
0159#STR0236#ALL#SI de Referencia
0160#STR0237#ALL#Calculadora
0161#STR0238#ALL#Agenda
0162#STR0239#ALL#Help de Programa
0163#STR0240#ALL#Gerenciador de Impressao
0164#STR0241#ALL#Ok - <Ctrl-O>
0165#STR0242#ALL#Cancelar - <Ctrl-X>
0166#STR0243#ALL#Devido a alteracao da via de transporte, 
0167#STR0244#ALL#Devido a alteracao da origem, 
0168#STR0245#ALL#Devido a alteracao do destino, 
0169#STR0246#ALL#as datas de embarque e entrega devem ser alteradas!
0170#STR0247#ALL#Data de embarque informada nao localizada!
0171#STR0248#ALL#Data de entrega projetada pelo sistema e : 
0172#STR0249#ALL#Deseja altera-la?
0173#STR0250#ALL#Codigo do fornecedor do agente nao pode ser o mesmo fornecedor do PO
0174#STR0251#ALL#Saldo de Quantidade Invalido!
0175#STR0252#ALL#Pesquisar
0176#STR0253#ALL#Ver Itens
0177#STR0254#ALL#Calc
0178#STR0255#ALL#Ger.Impre
0179#STR0256#ALL#Help
0180#STR0257#ALL#Copiar P.O.
0181#STR0258#ALL#SI Refe
0182#STR0259#ALL#OK
0183#STR0260#ALL#Cancelar
0184#STR0261#ALL#Salva/Sai
0185#STR0262#ALL#N�o existem S.I. e C.C. relacionadas para selecionar
0186#STR0263#ALL#Item nao cadastrado no cadastro de produtos
0187#STR0264#ALL#O campo de Anuencia deve ser preenchido
0188#STR0265#ALL#Rateio
0189#STR0266#ALL#PO n�o encontrado!
0190#STR0267#ALL#Pesq. PO
0191#STR0268#ALL#Itens PO
0192#STR0269#ALL#Eliminar Saldo
0193#STR0270#ALL#Purchase Order - 
0194#STR0271#ALL#Deseja realmente eliminar o Saldo do PO?
0195#STR0272#ALL#O preenchimento do campo Pos.IPI/NCM � obrigat�rio!
0196#STR0273#ALL#Este item j� possui embarque! O fabricante n�o poder� ser alterado!
0197#STR0274#ALL#Moeda referente no SIGACOM n�o informada, acerte o cadastro de moedas
0198#STR0275#ALL#Despachante inv�lido, favor informar um c�digo de despachante v�lido.
0199#STR0276#ALL#Totais do PO
0200#STR0277#ALL#Peso Total
0201#STR0278#ALL#N�o � poss�vel salvar o P.O. sem item
0202#STR0279#ALL#Processo possui Embarque com Invoice, N�o � permitida a Altera��o da Condi��o de Pagamento.
0203#STR0280#ALL#Processo possui C�mbio Antecipado, N�o � permitida a Altera��o da Condi��o de Pagamento.
0204#STR0281#ALL#Condi��o de pagamento SIGA n�o vinculada. Acesse 'Atualizacoes\Tabelas\Condicoes de Pag.', selecione a cond. de pagto cadastrada e preencha o campo 'C. Pagto SIGA'.
0205#STR0282#ALL#Prorrogar
0206#STR0283#ALL#Deseja Prorrogar a data de vencimento da DA ?
0207#STR0284#ALL#Data de Vencimento da DA ja foi prorrogada, n�o � possivel prorrogar novamente.
0208#STR0285#ALL#Data de Vencimento da DA prorrogada.
0209#STR0286#ALL#De 
0210#STR0287#ALL# para 
0211#STR0288#ALL#DA n�o esta vencida.
0212#STR0289#ALL#Conhecimento
0213#STR0290#ALL#N�o Anuente
0214#STR0291#ALL#Pedido nao pode ser alterado pois foi liberado pela Alcada e se encontra em fase posterior!
0215#STR0292#ALL#O valor de desconto n�o pode ser maior ou igual do que o montante das taxas FOB, INLAND, PACKING
0216#STR0293#ALL#P.O. possui adiantamento registrado no cambio! Verifique.
0217#STR0294#ALL#Pedido n�o pode ser estornado, pois possui processo em andamento
0218#STR0295#ALL#O(s) processo(s) s�o: 
0219#STR0296#ALL#Aten��o! Nao � possivel estornar mais do que 
0220#STR0297#ALL# porque ha adiantamento no valor de 
0221#STR0298#ALL# no financeiro
0222#STR0299#ALL#Aten��o! N�o e poss�vel estornar o pedido porque h� adiantamento no financeiro
0223#STR0300#ALL#Itens do Pedido n�o encontrados.
0224#STR0301#ALL#Item n�o pode ser alterado, pois seu saldo foi eliminado.
0225#STR0302#ALL#n�o registrado para ese fornecedor.
0226#STR0303#ALL#registrar
0227#STR0304#ALL#O Fornecedor da capa foi alterado ap�s a inclus�o e marca��o de itens!
0228#STR0305#ALL#Ser�o desmarcados todos os itens com fornecedores diferentes do Fornecedor da capa
0229#STR0306#ALL#O Frete Int. n�o pode ser maior ou igual ao valor da FOB.
0230#STR0307#ALL#Segundo a Norma dos Incoterms 2010, dois novos Incoterms, DAT/DAP, entraram em vigor a partir de janeiro de 2011 em substitui��o aos DEQ/DAF/DES/DDU.
0231#STR0308#ALL#N�o h� �rea disponivel para abertura do cadastro de work
0232#STR0309#ALL#Marca/Desmarca Todos
0233#STR0310#ALL#Marc./Des.
0234#STR0311#ALL#Este P.O. possui pagamento antecipado liquidado maior que o valor
0235#STR0312#ALL# da quantidade embarcada.
0236#STR0313#ALL#Deseja prosseguir com a elimina��o do saldo?
0237#STR0314#ALL#Foram eliminados os seguintes saldos do Pedido 
0238#STR0315#ALL# no dia 
0239#STR0316#ALL#Eliminado o saldo de: 
0240#STR0317#ALL# do item: 
0241#STR0318#ALL#Execu��o conclu�da.
0242#STR0319#ALL#Valida��o para zerar o saldo do pedido n�o foi concluida com exito, favor contactar o administrador do sistema!
0243#STR0320#ALL#Processando o pedido de compras
0244#STR0321#ALL#Existem diverg�ncias entre o Pedido de Compras e o Purchase Order. Isto ocorre porque a Nota Fiscal n�o deve ter sido classificada ou associada ao Pedido de Compras: 
0245#STR0322#ALL#. Se clicar em Sim, o sistema eliminar� o Pedido de Compras! Deseja confirmar a opera��o?
0246#STR0323#ALL#Elimina��o de Pedido de Compras
0247#STR0324#ALL#Rotina n�o est� preparada para utilizacao de ExecAuto. Favor contatar o suporte da Trade-Easy
0248#STR0325#ALL#PO Autom�tico n�o pode ser alterado!
0249#STR0326#ALL#PO Autom�tico n�o pode ser exclu�do!
0250#STR0327#ALL#Item possui Regime de Tributa��o vinculado.
0251#STR0328#ALL#Exclua a vincula��o antes de desmarcar o item
0252#STR0329#ALL#Aten��o
0253#STR0330#ALL#Pedido nao pode ser Conta e Ordem e Encomenda ao mesmo tempo.
0254#STR0331#ALL#Loja n�o cadastrada para o 
0255#STR0332#ALL#Valida��o para zerar o saldo do pedido n�o foi concluida com exito, favor contactar o administrador do sistema!
0256#STR0333#ALL#Excluir
0257#STR0334#ALL#Manutencao de Aliquotas
0258#STR0335#ALL#Deve-se incluir um grupo primeiro.
0259#STR0336#ALL#Inclus�o de Grupo
0260#STR0337#ALL#Altera��o de Grupo
0261#STR0338#ALL#Visualiza��o do Grupo
0262#STR0339#ALL#Exclus�o de Grupo
0263#STR0340#ALL#Marcar/Desmarcar
0264#STR0341#ALL#N�o h� itens dispon�veis para nova inclus�o de grupo!
0265#STR0342#ALL#Confirma a exclus�o do grupo de regime de tributa��o?
0266#STR0343#ALL#Regime de tributa��o do II n�o informado!
0267#STR0344#ALL#Regime de tributa��o do IPI n�o informado!
0268#STR0345#ALL#Regime de tributa��o do PIS/COFINS n�o informado!
0269#STR0346#ALL#Atenc�o! Nenhum item foi selecionado para este grupo!
0270#STR0347#ALL#Marcar/Desmarcar por Selecao
0271#STR0348#ALL#Filtro
0272#STR0349#ALL#Escolha
0273#STR0350#ALL#Atual
0274#STR0351#ALL#Todos
0275#STR0352#ALL#C�digo do Item n�o informado
0276#STR0353#ALL#Reg n�o informado
0277#STR0354#ALL#Centro de Custo n�o informado
0278#STR0355#ALL#C�digo do Item n�o informado
0279#STR0356#ALL#Reg n�o informado
0280#STR0357#ALL#Centro de Custo n�o informado
0281#STR0358#ALL#Fabricante n�o informado
0282#STR0359#ALL#Fornecedor n�o informado
0283#STR0360#ALL#Preco n�o informado
0284#STR0361#ALL#Quantidade n�o informada
0285#STR0362#ALL#Saldo n�o informado
0286#STR0363#ALL#Data de Embarque n�o informada
0287#STR0364#ALL#Data de Entrega n�o informada
0288#STR0365#ALL#Admiss�o Tempor�ria de Embalagem
0289#STR0366#ALL#Reexporta��o de embalagem admitida temporariamente
0290#STR0367#ALL#Exporta��o Tempor�ria de Embalagem
0291#STR0368#ALL#Reimporta��o de embalagem admitida temporariamente
0292#STR0369#ALL#Processando o pedido de compras
0293#STR0370#ALL#O fabricante utilizado neste processo encontra-se bloqueado para uso.
0294#STR0371#ALL#O fornecedor utilizado neste processo encontra-se bloqueado para uso.
0295#STR0372#ALL#Nesta modalidade de conta e ordem, os campos fornecedor e loja devem ser preenchidos no cadastro do importador.
0296#STR0373#ALL#Foram eliminados os res�duos do pedido de compras no SIGACOM
0297#STR0374#ALL#N�o � permitido eliminar 100% do saldo
0298#STR0375#ALL#Favor estornar o pedido.
0299#STR0376#ALL#Item n�o pode ser estornado, pois existe processo de embarque ou seu saldo foi eliminado.
0300#STR0377#ALL#Origem n�o permitida.
0301#STR0378#ALL#Destino n�o permitido.
0302#STR0379#ALL#Ordenar Itens
0303#STR0380#ALL#O Fornecedor do Despachante n�o pode ser o mesmo Fornecedor do processo.
0304#STR0381#ALL#Condi��o n�o pode ser Alterada - P.O. possui embarque vinculado
0305#STR0382#ALL#Incoterms n�o pode ser Alterado - P.O. possui embarque vinculado
0306#STR0383#ALL#Dias Pagto n�o pode ser Alterado - P.O. possui embarque vinculado
0307#STR0384#ALL#Importador n�o pode ser Alterado - P.O. possui embarque vinculado
0308#STR0385#ALL#Consignat�rio n�o pode ser Alterado - P.O. possui embarque vinculado
0309#STR0386#ALL#Existem itens n�o marcados pois h� campos obrigat�rios n�o preenchidos. Favor verificar o arquivo POMarkIt na pasta system!
0310#STR0387#ALL#Pedido
0311#STR0388#ALL#criado no m�dulo de Compras.
0312#STR0389#ALL#Autoriza��o de entrega
0313#STR0390#ALL#A soma do valor valor Total PLI com a soma das despesas n�o podem gerar valor negativo para o processo
0314#STR0391#ALL#Legenda
0315#STR0392#ALL#Quantidade na Segunda Unidade
0316#STR0393#ALL#Itens
0317#STR0394#ALL#Esse item n�o pode ser marcado pois n�o possui a amarra��o entre o Produto e o Fornecedor escolhido para o processo.
0318#STR0395#ALL#Esse item n�o pode ser marcado pois a unidade de medida da amarra��o entre o Produto e o Fornecedor n�o foi informada.
0319#STR0396#ALL#Item n�o possui Cota��o
0320#STR0397#ALL#Este processo possui ao menos um item selecionado. O Fornecedor n�o pode ser alterado.
0321#STR0398#ALL#Aprovado no ERP
0322#STR0399#ALL#Aguardando Aprova��o no ERP.
0323#STR0400#ALL#N�o existe relacionamento entre produto e fornecedor. Cadastre-o primeiro.
0324#STR0401#ALL#Esta opera��o realizar� a atualiza��o da quantidade na segunda unidade de medida, conforme convers�o cadastrada para o item/ fornecedor. Deseja prosseguir?
0325#STR0402#ALL#Atualiza��o conclu�da
0326#STR0403#ALL#criado no m�dulo de Importa��o.
0327#STR0404#ALL#Processo possui cambio antecipado liquidado, n�o ser� permitido altera��o de quantidade e valor.
0328#STR0405#ALL#Despesas provis�rias
0329#STR0406#ALL#Este pedido foi gerado com o par�metro MV_EIC0008 desligado. Para realizar o estorno e altera��o, o mesmo deve estar desligado.
0330#STR0407#ALL#Este pedido foi gerado com o par�metro MV_EIC0008 ligado. Para realizar o estorno e altera��o, o mesmo deve estar ligado.
0331#STR0408#ALL#N�o � possivel desmarcar o item, pois o mesmo encontra-se em fase de Pedido de Licen�a de Importa��o (PLI).
0332#STR0409#ALL#O fabricante/fornecedor utilizado est� bloqueado para uso.
0333#STR0410#ALL#Selecione outro fabricante/fornecedor ou desbloqueie o mesmo.
0334#STR0411#ALL#Regime de Tributa��o
0335#STR0412#ALL#Alterar Datas
0336#STR0413#ALL#O Seguro n�o pode ser maior ou igual ao valor da FOB.
0337#STR0414#ALL#Valor de Inland n�o pode ser negativo.
0338#STR0415#ALL#Valor de Desconto n�o pode ser negativo.
0339#STR0416#ALL#Valor de Packing n�o pode ser negativo.
0340#STR0417#ALL#N�o � permitido a marca��o de itens que possuam NCM '00000000'.
0341#STR0418#ALL#N�o � poss�vel marcar/desmarcar itens originados de contratos.
0342#STR0419#ALL#Deseja sobrepor o pre�o unit�rio de 
0343#STR0420#ALL# com o pre�o unit�rio de 
0344#STR0421#ALL# encontrado no cadastro de produto x fornecedor/loja x fabricante/loja ?
 

EICPO400_PT-PT.TRES

 0007#STR0008#ALL#Ordem De Compra
0008#STR0009#ALL#Devolu��o
0009#STR0010#ALL#   concord�ncia    
0010#STR0011#ALL#No.si
0011#STR0012#ALL#Posi��o
0012#STR0013#ALL#Elemento
0013#STR0014#ALL#Refer�ncia
0014#STR0015#ALL#N�o
0016#STR0017#ALL#Anu�ncia
0017#STR0018#ALL#Descri��o Em Ingl�s
0020#STR0021#ALL#Vlr Total Media
0022#STR0023#ALL#Qtd Embarcada
0023#STR0024#ALL#Saldo Qtd
0029#STR0030#ALL#N�o
0030#STR0031#ALL#Previs�o
0031#STR0032#ALL#Registo no minist�rio / �rg�o p�blico
0033#STR0034#ALL#Confirma a grava��o ? 
0034#STR0035#ALL#Capa Da Enc.
0036#STR0038#ALL#N� S.i.
0037#STR0039#ALL#Pre�o
0038#STR0040#ALL#Enc. 
0040#STR0042#ALL#Nr. Enc.:
0043#STR0045#ALL#Total fob: 
0045#STR0047#ALL#Pesquisa De Elementos
0046#STR0048#ALL#A processar elemento 
0047#STR0049#ALL#A Gerar Ficheiro De Trabalho Novamente
0048#STR0050#ALL#A ler elementos do enc. 
0052#STR0054#ALL#(f3-ajuda)
0053#STR0055#ALL#(f4-ajuda)
0055#STR0057#ALL#Confirma��o De Sa�da
0056#STR0058#ALL#Descri��o Em Ingl�s
0059#STR0061#ALL#Selec��o de elementos
0060#STR0062#ALL#Pesquisa/nr p�.
0062#STR0064#ALL#Confer�ncia
0063#STR0065#ALL#S.i. n� 
0065#STR0068#ALL# (com Concord�ncia Pr�via)
0066#STR0069#ALL# (sem Anu�ncia Pr�via)
0067#STR0070#ALL#Dados Do Item
0068#STR0071#ALL#C�digo item
0070#STR0073#ALL#Anu�ncia ?
0071#STR0074#ALL#Saldo Qtd
0072#STR0075#ALL#Reg. Minist�rio
0078#STR0081#ALL#Outros c�digos de fabricante (moradas p/ l.i.)
0079#STR0082#ALL#(f4-ajuda)
0080#STR0083#ALL#N� S.i.
0082#STR0085#ALL#Pre�o total
0083#STR0086#ALL#Confer�ncia final
0084#STR0087#ALL#Nr. Enc.: 
0086#STR0089#ALL#Altera��o 
0087#STR0090#ALL#Fob total 
0088#STR0091#ALL#Grava Enc.
0089#STR0092#ALL#Alt.datas
0090#STR0098#ALL#A Pesquisar Itens Da S.i.
0091#STR0100#ALL#, Pois P.o. Foi Inclu�do Por Integra��o
0092#STR0101#ALL#A processar elemento: 
0093#STR0104#ALL#+ Frete
0094#STR0105#ALL#Fecho
0095#STR0106#ALL#A Criar Posi��es
0096#STR0107#ALL#Grava��o Da Enc.
0097#STR0110#ALL#A gravar posi��o do elemento: 
0099#STR0118#ALL# n�o registado para o fabr. 
0100#STR0119#ALL# / forn. 
0101#STR0128#ALL#A Verificar Itens Do P.o.
0102#STR0144#ALL# n�o registado 
0103#STR0147#ALL# n�o registado p/ o fabr. 
0105#STR0149#ALL#Data de entrega menor que o tempo total operacional
0106#STR0176#ALL#A processar elemento nr. 
0108#STR0179#ALL#Incluir get despesas na altera��o
0109#STR0180#ALL#Cobran�a Interna
0110#STR0181#ALL#Despesas De Embalagem
0114#STR0185#ALL# desta enc. ? 
0117#STR0188#ALL#A estornar ur: 
0118#STR0189#ALL# s.i.: 
0119#STR0190#ALL# item: 
0120#STR0191#ALL#A Processar Ocorr�ncias
0121#STR0192#ALL#Estorno da enc. - 
0122#STR0193#ALL#Total
0123#STR0194#ALL#Saldo
0124#STR0195#ALL#Po
0125#STR0196#ALL#A Criar Ficheiro
0126#STR0197#ALL#A criar �ndice 1
0127#STR0198#ALL#A Processar O Ficheiro Tempor�rio...
0128#STR0199#ALL#A criar �ndice 2
0129#STR0200#ALL#A Processar O Ficheiro Tempor�rio...
0130#STR0201#ALL#C�digo
0131#STR0202#ALL#A Criar Ajuda De Fabricantes
0132#STR0203#ALL#Consulta Elementos/fabricantes
0133#STR0204#ALL#A processar fabricante nr. 
0134#STR0205#ALL#N� Da S.i.
0135#STR0206#ALL#A Gerar Ajuda De S.i.
0137#STR0208#ALL# da s.i. 
0138#STR0209#ALL#A processar s.i. nr. 
0141#STR0212#ALL#Altera��o de datas
0143#STR0214#ALL#Previs�o De Entrega
0147#STR0219#ALL#A gravar registo no 
0148#STR0220#ALL#A Criar Ficheiros De Trabalho...
0149#STR0221#ALL#Pedido de nacionaliza��o
0151#STR0223#ALL#Estorno do nr de p�. - 
0152#STR0224#ALL#Copiar P.o.
0153#STR0225#ALL#Selec��o De P.o.(s)
0154#STR0226#ALL#A criar �ndice 
0155#STR0227#ALL#C�pia Da  S.i.
0159#STR0236#ALL#Si De Refer�ncia
0162#STR0239#ALL#Ajuda De Programa
0163#STR0240#ALL#Gestor De Impress�o
0164#STR0241#ALL#Ok - <ctrl-o>
0165#STR0242#ALL#Cancelar - <ctrl-x>
0166#STR0243#ALL#Devido a altera��o da via de transporte, 
0167#STR0244#ALL#Devido a altera��o da origem, 
0168#STR0245#ALL#Devido a altera��o do destino, 
0169#STR0246#ALL#As datas de embarque e entrega devem ser alteradas!
0170#STR0247#ALL#Data de embarque indicada n�o localizada!
0171#STR0248#ALL#Data de entrega programada pelo m�dulo � : 
0172#STR0249#ALL#Deseja alter�-la?
0173#STR0250#ALL#C�digo Do Fornecedor Do Agente N�o Pode Ser O Mesmo Fornecedor Do Po
0174#STR0251#ALL#Saldo De Quantidade Inv�lido!
0177#STR0254#ALL#C�lc
0178#STR0255#ALL#Ges.impre
0179#STR0256#ALL#Ajuda
0181#STR0258#ALL#Si Refe
0182#STR0259#ALL#Ok
0184#STR0261#ALL#Guardar/sair
0185#STR0262#ALL#N�o existem s.i. e c.c. relacionadas para selecionar
0186#STR0263#ALL#Item n�o registado no registo de produtos
0187#STR0264#ALL#O campo de anuencia deve ser preenchido
0189#STR0266#ALL#Po n�o encontrado!
0190#STR0267#ALL#Pesq. P.o.
0191#STR0268#ALL#Itens P.o.
0193#STR0270#ALL#Ordem de compra - 
0194#STR0271#ALL#Deseja Realmente Eliminar O Saldo Do Po?
0195#STR0272#ALL#O preenchimento do campo Pos.Ipi/Ncm � obrigat�rio!
0196#STR0273#ALL#Este artigo j� possui embarque! O fabricante n�o poder� ser alterado!
0197#STR0274#ALL#Moeda referente no SIGACOM n�o informada, acerte o registo de moedas
0198#STR0275#ALL#Despachante inv�lido, digite um c�digo de despachante v�lido!
0202#STR0279#ALL#Processo possui Embarque com Invoice. N�o � permitida a Altera��o da Condi��o de Pagamento.
0203#STR0280#ALL#Processo possui C�mbio Antecipado. N�o � permitida a Altera��o da Condi��o de Pagamento.
0204#STR0281#ALL#Condi��o de pagamento SIGA n�o vinculada. Aceda 'Actualiza��es\Tabelas\Condi��es de Pag.', seleccione a cond. de pagto registada e preencha o campo 'C. Pagto SIGA'.
0213#STR0290#ALL#N�o anuente
0214#STR0291#ALL#O pedido n�o pode ser alterado pois foi liberado pela al�ada e encontra-se em fase posterior.
0216#STR0293#ALL#P.O. possui adiantamento registado no c�mbio. Verifique.
0217#STR0294#ALL#O pedido n�o pode ser estornado, pois possui processo em andamento
0219#STR0296#ALL#Aten��o! Nao � poss�vel estornar mais do que 
0220#STR0297#ALL# porque h� adiantamento no valor de 
0222#STR0299#ALL#Aten��o! N�o � poss�vel estornar o pedido porque h� adiantamento no financeiro
0223#STR0300#ALL#Itens do pedido n�o encontrados.
0225#STR0302#ALL#n�o registado para esse fornecedor.
0226#STR0303#ALL#registar
0227#STR0304#ALL#O Fornecedor da capa foi alterado ap�s a inclus�o e marca��o de itens.
0228#STR0305#ALL#Ser�o desmarcados todos os itens com fornecedores diferentes do fornecedor da capa
0231#STR0308#ALL#N�o h� �rea dispon�vel para abertura do registo de work
0237#STR0314#ALL#Foram eliminados os seguintes saldos do pedido 
0242#STR0319#ALL#Valida��o para zerar o saldo do pedido n�o foi conclu�da com �xito. Por favor, contacte o administrador do sistema.
0243#STR0320#ALL#A processar o pedido de compras
0244#STR0321#ALL#Existem diverg�ncias entre o Pedido de Compras e o Purchase Order. Isto ocorre porque a Factura n�o deve ter sido classificada ou associada ao Pedido de Compras: 
0245#STR0322#ALL#. Se clicar em Sim, o sistema eliminar� o Pedido de Compras. Deseja confirmar a opera��o?
0246#STR0323#ALL#Elimina��o de pedido de compras
0247#STR0324#ALL#O procedimento n�o est� preparado para utilizar de ExecAuto. Por favor, contate o suporte da Trade-Easy
0248#STR0325#ALL#PO Autom�tico n�o pode ser alterado.
0249#STR0326#ALL#PO Autom�tico n�o pode ser exclu�do.
0250#STR0327#ALL#O item possui regime de tributa��o vinculado.
0253#STR0330#ALL#O pedido n�o pode ser conta e ordem e encomenda ao mesmo tempo.
0254#STR0331#ALL#Loja n�o registada para o 
0255#STR0332#ALL#Valida��o para zerar o saldo do pedido n�o foi concluida com �xito. Por favor, contacte o administrador do sistema.
0257#STR0334#ALL#Manuten��o de al�quotas
0259#STR0336#ALL#Inclus�o de grupo
0260#STR0337#ALL#Altera��o de grupo
0261#STR0338#ALL#Visualiza��o do grupo
0262#STR0339#ALL#Exclus�o de grupo
0264#STR0341#ALL#N�o h� itens dispon�veis para nova inclus�o de grupo.
0266#STR0343#ALL#Regime de tributa��o do II n�o informado.
0267#STR0344#ALL#Regime de tributa��o do IPI n�o informado.
0268#STR0345#ALL#Regime de tributa��o do PIS/COFINS n�o informado.
0269#STR0346#ALL#Atenc�o! Nenhum item foi seleccionado para este grupo.
0270#STR0347#ALL#Marcar/Desmarcar por selec��o
0273#STR0350#ALL#Actual
0275#STR0352#ALL#C�digo do item n�o informado
0276#STR0353#ALL#Reg. n�o informado
0277#STR0354#ALL#Centro de custo n�o informado
0278#STR0355#ALL#C�digo do item n�o informado
0279#STR0356#ALL#Reg. n�o informado
0280#STR0357#ALL#Centro de custo n�o informado
0283#STR0360#ALL#Pre�o n�o informado
0286#STR0363#ALL#Data de embarque n�o informada
0287#STR0364#ALL#Data de entrega n�o informada
0288#STR0365#ALL#Admiss�o tempor�ria de embalagem
0290#STR0367#ALL#Exporta��o tempor�ria de embalagem
0292#STR0369#ALL#A processar o pedido de compras
0295#STR0372#ALL#Nesta modalidade de conta e ordem, os campos fornecedor e loja devem ser preenchidos no registo do importador.
0298#STR0375#ALL#Por favor, estorne o pedido.
0299#STR0376#ALL#O item n�o pode ser estornado, pois existe processo de embarque ou seu saldo foi eliminado.
 

EICPO400_RU.TRES

 0001#STR0002#ALL#�������
0002#STR0003#ALL#����� 
0003#STR0004#ALL#��������
0004#STR0005#ALL#��������
0005#STR0006#ALL#��������
0006#STR0007#ALL#�����. 
0007#STR0008#ALL#����� �� ����.
0008#STR0009#ALL#������. 
0009#STR0010#ALL#   Approval    
0010#STR0011#ALL#S.I. Nr.
0011#STR0012#ALL#������
0012#STR0013#ALL#���.
0013#STR0014#ALL#Part Number
0014#STR0015#ALL#���
0015#STR0016#ALL#�� 
0016#STR0017#ALL#�������.
0017#STR0018#ALL#�������� �� ����. ��. 
0018#STR0019#ALL#������-��   
0019#STR0020#ALL#Uni
0020#STR0021#ALL#Media Total Val
0021#STR0022#ALL#Datasul 
0022#STR0023#ALL#Qtty Shipped
0023#STR0024#ALL#Qtty Balance
0024#STR0025#ALL#���� ��.  
0025#STR0026#ALL#���.�����. 
0026#STR0027#ALL#Shipment
0027#STR0028#ALL#DElivery
0028#STR0029#ALL#�� 
0029#STR0030#ALL#���
0030#STR0031#ALL#������� 
0031#STR0032#ALL#Ministry Registrat. / Public Agency
0032#STR0033#ALL#Save and Exit
0033#STR0034#ALL#Confirm saving? 
0034#STR0035#ALL#P.O. Cover
0035#STR0037#ALL#�������� 
0036#STR0038#ALL#S.I. Nr.
0037#STR0039#ALL#���� 
0038#STR0040#ALL#�.�.
0039#STR0041#ALL# ��  
0040#STR0042#ALL#P.O. Nr.:
0041#STR0043#ALL#����:
0042#STR0044#ALL#Supp:
0043#STR0045#ALL#Total Fob: 
0044#STR0046#ALL#���
0045#STR0047#ALL#Search Items
0046#STR0048#ALL#Processing Item 
0047#STR0049#ALL#GENERATING WORK FILE AGAIN
0048#STR0050#ALL#Reading P.O. Items 
0049#STR0051#ALL#Import Request Selection (SI)
0050#STR0052#ALL#Unidade Requisitante
0051#STR0053#ALL#Solicita��o de Importa��o
0052#STR0054#ALL#(F3-Help)
0053#STR0055#ALL#(F4-Help)
0054#STR0056#ALL#Will you exit?
0055#STR0057#ALL#Confirm exit
0056#STR0058#ALL#�������� �� ����. ��. 
0057#STR0059#ALL#��� 
0058#STR0060#ALL#��. 
0059#STR0061#ALL#Selet items
0060#STR0062#ALL#Search/P.N.
0061#STR0063#ALL#Change S.I.
0062#STR0064#ALL#��������
0063#STR0065#ALL#S.I. Nr. 
0064#STR0067#ALL#���������� 
0065#STR0068#ALL# (WITH PREVIOUS APPROVAL)
0066#STR0069#ALL# (W/O PREVIOUS APPROVAL)
0067#STR0070#ALL#Item Data
0068#STR0071#ALL#Item Code
0069#STR0072#ALL#������-��   
0070#STR0073#ALL#Approval ?
0071#STR0074#ALL#Qtty Balance
0072#STR0075#ALL#Ministry Reg.
0073#STR0076#ALL#Shipped
0074#STR0077#ALL#���� ��.  
0075#STR0078#ALL#����� �����
0076#STR0079#ALL#Shipment
0077#STR0080#ALL#��������
0078#STR0081#ALL#Other Supplier Codes (Addresses for L.I.)
0079#STR0082#ALL#(F4-Help)
0080#STR0083#ALL#S.I. Nr.
0081#STR0084#ALL#���� ��.  
0082#STR0085#ALL#����� ���� 
0083#STR0086#ALL#Final checking
0084#STR0087#ALL#P.O. Nr.: 
0085#STR0088#ALL#Date.: 
0086#STR0089#ALL#���-�  
0087#STR0090#ALL#Total FOB 
0088#STR0091#ALL#Save P.O.
0089#STR0092#ALL#Edit Dates
0090#STR0098#ALL#Searching Items of S.I.
0091#STR0100#ALL#, because P.O. was inserted by Integration
0092#STR0101#ALL#Processing Item: 
0093#STR0104#ALL#+ FREIGHT
0094#STR0105#ALL#Closing
0095#STR0106#ALL#Generating Positions
0096#STR0107#ALL#Save P.O.
0097#STR0110#ALL#Saving Item Position: 
0098#STR0117#ALL#���.
0099#STR0118#ALL# not registered to the Manuf. 
0100#STR0119#ALL# / Supp. 
0101#STR0128#ALL#Checking P.O. Items
0102#STR0144#ALL# �� ����-�     
0103#STR0147#ALL# not registered to the Manu. 
0104#STR0148#ALL# and Supp. 
0105#STR0149#ALL#Delivery Date lower than operational lead time
0106#STR0176#ALL#Processing Item nr. 
0107#STR0178#ALL#������� 
0108#STR0179#ALL#Insert expenses in updating
0109#STR0180#ALL#Inland Charge
0110#STR0181#ALL#Packing Charge
0111#STR0182#ALL#��.�����     
0112#STR0183#ALL#������  
0113#STR0184#ALL#Confirm the 
0114#STR0185#ALL# of this P.O. ? 
0115#STR0186#ALL#���������.  
0116#STR0187#ALL#Reversal in progress ...
0117#STR0188#ALL#Reversing UR: 
0118#STR0189#ALL# SI: 
0119#STR0190#ALL# ���.:
0120#STR0191#ALL#Processing Occurrences
0121#STR0192#ALL#P.O. REVERSAL - 
0122#STR0193#ALL#���� 
0123#STR0194#ALL#������ 
0124#STR0195#ALL#��
0125#STR0196#ALL#Creating File
0126#STR0197#ALL#Creating Index 1
0127#STR0198#ALL#Processing Temporary File...
0128#STR0199#ALL#Creating Index 2
0129#STR0200#ALL#Processing Temporary File...
0130#STR0201#ALL#��� 
0131#STR0202#ALL#Generating Manufacturers Help
0132#STR0203#ALL#Search Items/Manufacts.
0133#STR0204#ALL#Processing Manufacturer Nr. 
0134#STR0205#ALL#S.I. Nr.
0135#STR0206#ALL#Generating S.I. Help
0136#STR0207#ALL#����� 
0137#STR0208#ALL# S.I. 
0138#STR0209#ALL#Processing S.I. Nr. 
0139#STR0210#ALL#Suggested Delivery Date not entered.
0140#STR0211#ALL#Suggested Delivery Date not entered.
0141#STR0212#ALL#Change dates
0142#STR0213#ALL#Shipment Date
0143#STR0214#ALL#Delivery Forecast
0144#STR0215#ALL#From:                          To:
0145#STR0216#ALL#  From:                               To:  
0146#STR0218#ALL#Confirm this dates for the items?
0147#STR0219#ALL#Saving Record Nr. 
0148#STR0220#ALL#Generating Work Files...
0149#STR0221#ALL#Nationalization Order
0150#STR0222#ALL#- OF: 
0151#STR0223#ALL#P.N. REVERSAL - 
0152#STR0224#ALL#Copy P.O.
0153#STR0225#ALL#P.O.(s) Selection
0154#STR0226#ALL#Creating Index  
0155#STR0227#ALL#S.I. Copy
0156#STR0233#ALL#Do you want to keep the Requesting Unit(s) ?
0157#STR0234#ALL#Requesting Unit
0158#STR0235#ALL#
0159#STR0236#ALL#Reference SI
0160#STR0237#ALL#���������.
0161#STR0238#ALL#������  
0162#STR0239#ALL#Program Help
0163#STR0240#ALL#����. ������    
0164#STR0241#ALL#�� - <Ctrl-O>
0165#STR0242#ALL#������ - <Ctrl-X>
0166#STR0243#ALL#Due to transportation means changing,  
0167#STR0244#ALL#Due to the source changing,  
0168#STR0245#ALL#Due to the target changing,  
0169#STR0246#ALL#embarking and delivery dates must be changed!
0170#STR0247#ALL#Informed shipment date not found !
0171#STR0248#ALL#Delivery date calculated by the system and  :  
0172#STR0249#ALL#Do you want to change it?
0173#STR0250#ALL#Agent Supplier Code cannot be the same as the PO supplier code
0174#STR0251#ALL#Quantity Balance Invalid!
0175#STR0252#ALL#����� 
0176#STR0253#ALL#See items
0177#STR0254#ALL#���.
0178#STR0255#ALL#Gen.Print
0179#STR0256#ALL#����
0180#STR0257#ALL#Copy P.O.
0181#STR0258#ALL#Ref. SI
0182#STR0259#ALL#��
0183#STR0260#ALL#������
0184#STR0261#ALL#Save/Exit
0185#STR0262#ALL#No S.I or C.C related to select                     
0186#STR0263#ALL#Item not registered in product file        
0187#STR0264#ALL#The consent field must be filled out.  
0188#STR0265#ALL#Proration
0189#STR0266#ALL#PO not found!
0190#STR0267#ALL#Search OP
0191#STR0268#ALL#OP items
0192#STR0269#ALL#Delete balance
0193#STR0270#ALL#Purchase Order - 
0194#STR0271#ALL#Do you really want to eliminate the OP balance?
0195#STR0272#ALL#Field IPI/NCM status is required!
0196#STR0273#ALL#This item already has shipment! The manufacturer cannot be changed!
0197#STR0274#ALL#Currency in SIGACOM was not informed; correct currency register.
0198#STR0275#ALL#Invalid forwarding agent. Enter a valid forwarding agent code!
0199#STR0276#ALL#PO Totals
0200#STR0277#ALL#Peso Total
0201#STR0278#ALL#It is not possible to save O.P. without item
0202#STR0279#ALL#Process has Shipping with Invoice. Change of Payment Condition not edited.
0203#STR0280#ALL#Process has Advanced Exchange. Payment Term Editing not allowed.
0204#STR0281#ALL#SIGA payment condition not connected Acess 'UpdatesTablesPaymt Conditions', select paymet condition registered and fill out the field 'SIGA Paymt C.'.
0205#STR0282#ALL#Postpone
0206#STR0283#ALL#Postpone DA due date?
0207#STR0284#ALL#DA Due Date has already been extended, it is not possible to extend it again.
0208#STR0285#ALL#Extended DA Due Date:
0209#STR0286#ALL#��  
0210#STR0287#ALL# � 
0211#STR0288#ALL#DA not expired.
0212#STR0289#ALL#������   
0213#STR0290#ALL#Not Consenting
0214#STR0291#ALL#Request cannot be modified because it was approved by the Jurisdiction and is on a later phase!
0215#STR0292#ALL#The discount value cannot be greater or equal to the sum of FOB, INLAND, PACKING fees
0216#STR0293#ALL#P.O. has advance registered at exchange! Check it.
0217#STR0294#ALL#Request cannot be reversed because it has active process
0218#STR0295#ALL#The process(es) is/are: 
0219#STR0296#ALL#Attention! You cannot reverse more than 
0220#STR0297#ALL# because there is advance with value of 
0221#STR0298#ALL# in financials
0222#STR0299#ALL#Attention! It is not possible to reverse the request because there is advance in financials
0223#STR0300#ALL#Request Items not found.
0224#STR0301#ALL#Item cannot be changed because its balance was deleted.
0225#STR0302#ALL#not registered for this supplier.
0226#STR0303#ALL#record
0227#STR0304#ALL#Supplier of cover was changed after the addition and marking of items!
0228#STR0305#ALL#All items with suppliers different from cover Supplier will be unmarked
0229#STR0306#ALL#The Int. Freight cannot be greater or equal to FOB amount.
0230#STR0307#ALL#According to 2010 Incoterm Rules, two new Incoterms, DAT/DAP, are in effect from January 2011 to replace DEQ/DAF/DES/DDU.
0231#STR0308#ALL#There is no area available to open work record
0232#STR0309#ALL#���/��.��� (���) 
0233#STR0310#ALL#Check/Uncheck
0234#STR0311#ALL#This P.O. has a cleared advance payment greater than the value of
0235#STR0312#ALL# the shipped quantity.
0236#STR0313#ALL#Do you wish to proceed with the balance deletion?
0237#STR0314#ALL#The following balances were deleted from Request 
0238#STR0315#ALL# on the day 
0239#STR0316#ALL#Was deleted the balance of: 
0240#STR0317#ALL# of Item: 
0241#STR0318#ALL#Process complete.
0242#STR0319#ALL#Validation to zero the request balance was not successfully completed. Please contact the system administrator!
0243#STR0320#ALL#Processing purchase request
0244#STR0321#ALL#There are divergences between the Purchase Request and the Purchase Order. This happens because the Tax Invoice must not be classified or associated to the Purchase Request: 
0245#STR0322#ALL#If you click Yes, the system deletes the Purchase Request! Do you want to confirm the operation?
0246#STR0323#ALL#Purchase Request Deletion
0247#STR0324#ALL#Routine not ready for ExecAuto utilization. Please contact Trade-Easy support.
0248#STR0325#ALL#Automatic PO cannot be changed!
0249#STR0326#ALL#Automatic PO cannot be deleted!
0250#STR0327#ALL#Item has attached Tax Regimen.
0251#STR0328#ALL#Delete the attachment prior to unmarking item
0252#STR0329#ALL#�������� 
0253#STR0330#ALL#Request cannot be Account and Order and Order at the same time.
0254#STR0331#ALL#Unit not registered for the 
0255#STR0332#ALL#Validation to zero the request balance was not successfully completed. Please contact the system administrator!
0256#STR0333#ALL#�������
0257#STR0334#ALL#Maintenance of Percentages
0258#STR0335#ALL#You must first add a group.
0259#STR0336#ALL#Addition of Group
0260#STR0337#ALL#Change of Group
0261#STR0338#ALL#View of Group
0262#STR0339#ALL#Deletion of Group
0263#STR0340#ALL#����/�����  
0264#STR0341#ALL#There are no available items for new addition of group!
0265#STR0342#ALL#Confirm deletion of tax regimen group?
0266#STR0343#ALL#Tax regimen of II not entered!
0267#STR0344#ALL#Tax regimen of IPI not entered!
0268#STR0345#ALL#Tax regimen of PIS/COFINS not entered!
0269#STR0346#ALL#Attention! No item selected for this group!
0270#STR0347#ALL#Mark/Unmark per Selection
0271#STR0348#ALL#������
0272#STR0349#ALL#Choose
0273#STR0350#ALL#�����. 
0274#STR0351#ALL#���
0275#STR0352#ALL#Item code not entered
0276#STR0353#ALL#Regimen not entered
0277#STR0354#ALL#Cost Center not entered
0278#STR0355#ALL#Item code not informed
0279#STR0356#ALL#Regimen not entered
0280#STR0357#ALL#Cost Center not entered
0281#STR0358#ALL#Manufacturer not entered
0282#STR0359#ALL#�� ������ ��������� 
0283#STR0360#ALL#�� ������� ����  
0284#STR0361#ALL#�� ������� ���-��   
0285#STR0362#ALL#Balance not entered
0286#STR0363#ALL#Shipping Date not entered
0287#STR0364#ALL#�� ������� ���� �������� 
0288#STR0365#ALL#Temporary Admittance of Packaging
0289#STR0366#ALL#Package re-export temporarily admitted
0290#STR0367#ALL#Temporary Admittance of Packaging
0291#STR0368#ALL#Package re-import temporarily admitted
0292#STR0369#ALL#Processing purchase request
0293#STR0370#ALL#The manufacturer utilized in this process is blocked for use.
0294#STR0371#ALL#The supplier utilized in this process is blocked for use.
0295#STR0372#ALL#In this mode of account and order, the supplier and store fields must be completed in the importer register.
0296#STR0373#ALL#The residues of the purchase order in SIGACOM were eliminated
0297#STR0374#ALL#You cannot eliminate 100% of the balance
0298#STR0375#ALL#Please reverse the order.
0299#STR0376#ALL#Item cannot be reversed because of existing shipment process or its balance has been deleted.
0300#STR0377#ALL#Source not allowed.
0301#STR0378#ALL#Target not allowed.
0302#STR0379#ALL#Order Items
0303#STR0380#ALL#Supplier of Forwarding Agent cannot be the same as process Supplier.
0304#STR0381#ALL#The condition cannot be Edited - P.O. has bound shipment
0305#STR0382#ALL#Incoterms cannot be Edited - P.O. has bound shipment
0306#STR0383#ALL#Payment Days cannot be Edited - P.O. has bound shipment
0307#STR0384#ALL#Importer cannot be Edited - P.O. has bound shipment
0308#STR0385#ALL#Consignee cannot be Edited - P.O. has bound shipment
0309#STR0386#ALL#There are items not marked because there are mandatory fields not completed. Please check the file POMarkIt in the system folder!
0310#STR0387#ALL#�����
0311#STR0388#ALL#created at Purchase module.
0312#STR0389#ALL#����������� ��������  
0313#STR0390#ALL#PLI Total value sum with the sum of expenses cannot generate a negative value to the process
0314#STR0391#ALL#���������
0315#STR0392#ALL#Amount in second unit
0316#STR0393#ALL#���-�
0317#STR0394#ALL#This item cannot be marked because it does not have a binding chosen for the procedure between Product and Supplier .
0318#STR0395#ALL#This item cannot be marked because the measurement unit of the binding between Product and Supplier was not entered.
0319#STR0396#ALL#Item has no Quotation
0320#STR0397#ALL#This procedure has at least one selected item. The Supplier can not be edited.
0321#STR0398#ALL#Approved in the ERP
0322#STR0399#ALL#Waiting for ERP Approval.
0323#STR0400#ALL#There is no relationship between product and supplier. Register it first.
0324#STR0401#ALL#This operation will update quantity in the second measurement unit, according to the registered conversion item/supplier. Continue?
0325#STR0402#ALL#Update completed
0326#STR0403#ALL#created on the Import module.
0327#STR0404#ALL#Process has anticipated exchange settled, it is not allowed to change quantity and value.
0328#STR0405#ALL#Temporary expenditures
0329#STR0406#ALL#This order was generated with parameter MV_EIC0008 off. To reverse and change, it must be off.
0330#STR0407#ALL#This order was generated with parameter MV_EIC0008 on. To reverse and change, it must be on.
0331#STR0408#ALL#Unable to unflag the item, because it is under Import License Order (PLI) stage.
0332#STR0409#ALL#The used manufacturer/supplier is blocked.
0333#STR0410#ALL#Select another manufacturer/supplier or unblock it.
0334#STR0411#ALL#Taxation Regime
0335#STR0412#ALL#Edit Date
0336#STR0413#ALL#O Seguro n�o pode ser maior ou igual ao valor da FOB.
0337#STR0414#ALL#Valor de Inland n�o pode ser negativo.
0338#STR0415#ALL#Valor de Desconto n�o pode ser negativo.
0339#STR0416#ALL#Valor de Packing n�o pode ser negativo.
0340#STR0417#ALL#Annotation of items with NCM '00000000' is not allowed.
0341#STR0418#ALL#Cannot mark/unmark items from contracts.
0342#STR0419#ALL#Overlap unitary price of 
0343#STR0420#ALL# with unitary price of 
0344#STR0421#ALL# found in register of product x supplier/store x manufacture/store?