Include P12 V2 - ACAM080

ACAM080.CH

 #DEFINE STR0001 FWI18NLang("ACAM080","STR0001",1)
#DEFINE STR0002 FWI18NLang("ACAM080","STR0002",2)
#DEFINE STR0003 FWI18NLang("ACAM080","STR0003",3)
#DEFINE STR0004 FWI18NLang("ACAM080","STR0004",4)
#DEFINE STR0005 FWI18NLang("ACAM080","STR0005",5)
#DEFINE STR0006 FWI18NLang("ACAM080","STR0006",6)
#DEFINE STR0007 FWI18NLang("ACAM080","STR0007",7)
#DEFINE STR0008 FWI18NLang("ACAM080","STR0008",8)
#DEFINE STR0009 FWI18NLang("ACAM080","STR0009",9)
#DEFINE STR0010 FWI18NLang("ACAM080","STR0010",10)
#DEFINE STR0011 FWI18NLang("ACAM080","STR0011",11)
#DEFINE STR0012 FWI18NLang("ACAM080","STR0012",12)
#DEFINE STR0013 FWI18NLang("ACAM080","STR0013",13)
#DEFINE STR0014 FWI18NLang("ACAM080","STR0014",14)
#DEFINE STR0015 FWI18NLang("ACAM080","STR0015",15)
#DEFINE STR0016 FWI18NLang("ACAM080","STR0016",16)
#DEFINE STR0017 FWI18NLang("ACAM080","STR0017",17)
#DEFINE STR0018 FWI18NLang("ACAM080","STR0018",18)
#DEFINE STR0019 FWI18NLang("ACAM080","STR0019",19)
#DEFINE STR0020 FWI18NLang("ACAM080","STR0020",20)
#DEFINE STR0021 FWI18NLang("ACAM080","STR0021",21)
#DEFINE STR0022 FWI18NLang("ACAM080","STR0022",22)
#DEFINE STR0023 FWI18NLang("ACAM080","STR0023",23)
#DEFINE STR0024 FWI18NLang("ACAM080","STR0024",24)
#DEFINE STR0025 FWI18NLang("ACAM080","STR0025",25)
#DEFINE STR0026 FWI18NLang("ACAM080","STR0026",26)
#DEFINE STR0027 FWI18NLang("ACAM080","STR0027",27)
#DEFINE STR0028 FWI18NLang("ACAM080","STR0028",28)
#DEFINE STR0029 FWI18NLang("ACAM080","STR0029",29)
#DEFINE STR0030 FWI18NLang("ACAM080","STR0030",30)
#DEFINE STR0031 FWI18NLang("ACAM080","STR0031",31)
#DEFINE STR0032 FWI18NLang("ACAM080","STR0032",32)
#DEFINE STR0033 FWI18NLang("ACAM080","STR0033",33)
#DEFINE STR0034 FWI18NLang("ACAM080","STR0034",34)
#DEFINE STR0035 FWI18NLang("ACAM080","STR0035",35)
#DEFINE STR0036 FWI18NLang("ACAM080","STR0036",36)
#DEFINE STR0037 FWI18NLang("ACAM080","STR0037",37)
#DEFINE STR0038 FWI18NLang("ACAM080","STR0038",38)
#DEFINE STR0039 FWI18NLang("ACAM080","STR0039",39)
#DEFINE STR0040 FWI18NLang("ACAM080","STR0040",40)
#DEFINE STR0041 FWI18NLang("ACAM080","STR0041",41)
#DEFINE STR0042 FWI18NLang("ACAM080","STR0042",42)
#DEFINE STR0043 FWI18NLang("ACAM080","STR0043",43)
#DEFINE STR0044 FWI18NLang("ACAM080","STR0044",44)
#DEFINE STR0045 FWI18NLang("ACAM080","STR0045",45)
#DEFINE STR0046 FWI18NLang("ACAM080","STR0046",46)
#DEFINE STR0047 FWI18NLang("ACAM080","STR0047",47)
#DEFINE STR0048 FWI18NLang("ACAM080","STR0048",48)
#DEFINE STR0049 FWI18NLang("ACAM080","STR0049",49)
#DEFINE STR0050 FWI18NLang("ACAM080","STR0050",50)
#DEFINE STR0051 FWI18NLang("ACAM080","STR0051",51)
#DEFINE STR0052 FWI18NLang("ACAM080","STR0052",52)
#DEFINE STR0053 FWI18NLang("ACAM080","STR0053",53)
#DEFINE STR0054 FWI18NLang("ACAM080","STR0054",54)
#DEFINE STR0055 FWI18NLang("ACAM080","STR0055",55)
#DEFINE STR0056 FWI18NLang("ACAM080","STR0056",56)
#DEFINE STR0057 FWI18NLang("ACAM080","STR0057",57)
#DEFINE STR0058 FWI18NLang("ACAM080","STR0058",58)
#DEFINE STR0059 FWI18NLang("ACAM080","STR0059",59)
#DEFINE STR0060 FWI18NLang("ACAM080","STR0060",60)
#DEFINE STR0061 FWI18NLang("ACAM080","STR0061",61)
#DEFINE STR0062 FWI18NLang("ACAM080","STR0062",62)
#DEFINE STR0063 FWI18NLang("ACAM080","STR0063",63)
#DEFINE STR0064 FWI18NLang("ACAM080","STR0064",64)
#DEFINE STR0065 FWI18NLang("ACAM080","STR0065",65)
#DEFINE STR0066 FWI18NLang("ACAM080","STR0066",66)
#DEFINE STR0067 FWI18NLang("ACAM080","STR0067",67)
#DEFINE STR0068 FWI18NLang("ACAM080","STR0068",68)
#DEFINE STR0069 FWI18NLang("ACAM080","STR0069",69)
#DEFINE STR0070 FWI18NLang("ACAM080","STR0070",70)
#DEFINE STR0071 FWI18NLang("ACAM080","STR0071",71)
#DEFINE STR0072 FWI18NLang("ACAM080","STR0072",72)
#DEFINE STR0073 FWI18NLang("ACAM080","STR0073",73)
#DEFINE STR0074 FWI18NLang("ACAM080","STR0074",74)
#DEFINE STR0075 FWI18NLang("ACAM080","STR0075",75)
#DEFINE STR0076 FWI18NLang("ACAM080","STR0076",76)
#DEFINE STR0077 FWI18NLang("ACAM080","STR0077",77)
#DEFINE STR0078 FWI18NLang("ACAM080","STR0078",78)
#DEFINE STR0079 FWI18NLang("ACAM080","STR0079",79)
#DEFINE STR0080 FWI18NLang("ACAM080","STR0080",80)
#DEFINE STR0081 FWI18NLang("ACAM080","STR0081",81)
#DEFINE STR0082 FWI18NLang("ACAM080","STR0082",82)
#DEFINE STR0083 FWI18NLang("ACAM080","STR0083",83)
#DEFINE STR0084 FWI18NLang("ACAM080","STR0084",84)
#DEFINE STR0085 FWI18NLang("ACAM080","STR0085",85)
#DEFINE STR0086 FWI18NLang("ACAM080","STR0086",86)
#DEFINE STR0087 FWI18NLang("ACAM080","STR0087",87)
#DEFINE STR0088 FWI18NLang("ACAM080","STR0088",88)
#DEFINE STR0089 FWI18NLang("ACAM080","STR0089",89)
#DEFINE STR0090 FWI18NLang("ACAM080","STR0090",90)
#DEFINE STR0091 FWI18NLang("ACAM080","STR0091",91)
#DEFINE STR0092 FWI18NLang("ACAM080","STR0092",92)
#DEFINE STR0093 FWI18NLang("ACAM080","STR0093",93)
#DEFINE STR0094 FWI18NLang("ACAM080","STR0094",94)
#DEFINE STR0095 FWI18NLang("ACAM080","STR0095",95)
#DEFINE STR0096 FWI18NLang("ACAM080","STR0096",96)
#DEFINE STR0097 FWI18NLang("ACAM080","STR0097",97)
#DEFINE STR0098 FWI18NLang("ACAM080","STR0098",98)
#DEFINE STR0099 FWI18NLang("ACAM080","STR0099",99)
#DEFINE STR0100 FWI18NLang("ACAM080","STR0100",100)
#DEFINE STR0101 FWI18NLang("ACAM080","STR0101",101)
#DEFINE STR0102 FWI18NLang("ACAM080","STR0102",102)
#DEFINE STR0103 FWI18NLang("ACAM080","STR0103",103)
#DEFINE STR0104 FWI18NLang("ACAM080","STR0104",104)
#DEFINE STR0105 FWI18NLang("ACAM080","STR0105",105)
#DEFINE STR0106 FWI18NLang("ACAM080","STR0106",106)
#DEFINE STR0107 FWI18NLang("ACAM080","STR0107",107)
#DEFINE STR0108 FWI18NLang("ACAM080","STR0108",108)
#DEFINE STR0109 FWI18NLang("ACAM080","STR0109",109)
#DEFINE STR0110 FWI18NLang("ACAM080","STR0110",110)
#DEFINE STR0111 FWI18NLang("ACAM080","STR0111",111)
#DEFINE STR0112 FWI18NLang("ACAM080","STR0112",112)
#DEFINE STR0113 FWI18NLang("ACAM080","STR0113",113)
#DEFINE STR0114 FWI18NLang("ACAM080","STR0114",114)
#DEFINE STR0115 FWI18NLang("ACAM080","STR0115",115)
#DEFINE STR0116 FWI18NLang("ACAM080","STR0116",116)
#DEFINE STR0117 FWI18NLang("ACAM080","STR0117",117)
#DEFINE STR0118 FWI18NLang("ACAM080","STR0118",118)
#DEFINE STR0119 FWI18NLang("ACAM080","STR0119",119)
#DEFINE STR0120 FWI18NLang("ACAM080","STR0120",120)
#DEFINE STR0121 FWI18NLang("ACAM080","STR0121",121)
#DEFINE STR0122 FWI18NLang("ACAM080","STR0122",122)
#DEFINE STR0123 FWI18NLang("ACAM080","STR0123",123)
#DEFINE STR0124 FWI18NLang("ACAM080","STR0124",124)
#DEFINE STR0125 FWI18NLang("ACAM080","STR0125",125)
#DEFINE STR0126 FWI18NLang("ACAM080","STR0126",126)
#DEFINE STR0127 FWI18NLang("ACAM080","STR0127",127)
#DEFINE STR0128 FWI18NLang("ACAM080","STR0128",128)
#DEFINE STR0129 FWI18NLang("ACAM080","STR0129",129)
#DEFINE STR0130 FWI18NLang("ACAM080","STR0130",130)
#DEFINE STR0131 FWI18NLang("ACAM080","STR0131",131)
#DEFINE STR0132 FWI18NLang("ACAM080","STR0132",132)
#DEFINE STR0133 FWI18NLang("ACAM080","STR0133",133)
#DEFINE STR0134 FWI18NLang("ACAM080","STR0134",134)
#DEFINE STR0135 FWI18NLang("ACAM080","STR0135",135)
#DEFINE STR0136 FWI18NLang("ACAM080","STR0136",136)
#DEFINE STR0137 FWI18NLang("ACAM080","STR0137",137)
#DEFINE STR0138 FWI18NLang("ACAM080","STR0138",138)
#DEFINE STR0139 FWI18NLang("ACAM080","STR0139",139)
#DEFINE STR0140 FWI18NLang("ACAM080","STR0140",140)
#DEFINE STR0141 FWI18NLang("ACAM080","STR0141",141)
#DEFINE STR0142 FWI18NLang("ACAM080","STR0142",142)
#DEFINE STR0143 FWI18NLang("ACAM080","STR0143",143)
#DEFINE STR0144 FWI18NLang("ACAM080","STR0144",144)
#DEFINE STR0145 FWI18NLang("ACAM080","STR0145",145)
#DEFINE STR0146 FWI18NLang("ACAM080","STR0146",146)
#DEFINE STR0147 FWI18NLang("ACAM080","STR0147",147)
#DEFINE STR0148 FWI18NLang("ACAM080","STR0148",148)
#DEFINE STR0149 FWI18NLang("ACAM080","STR0149",149)
#DEFINE STR0150 FWI18NLang("ACAM080","STR0150",150)
#DEFINE STR0151 FWI18NLang("ACAM080","STR0151",151)
#DEFINE STR0152 FWI18NLang("ACAM080","STR0152",152)
#DEFINE STR0153 FWI18NLang("ACAM080","STR0153",153)
#DEFINE STR0154 FWI18NLang("ACAM080","STR0154",154)
#DEFINE STR0155 FWI18NLang("ACAM080","STR0155",155)
#DEFINE STR0156 FWI18NLang("ACAM080","STR0156",156)
#DEFINE STR0157 FWI18NLang("ACAM080","STR0157",157)
#DEFINE STR0158 FWI18NLang("ACAM080","STR0158",158)
#DEFINE STR0159 FWI18NLang("ACAM080","STR0159",159)
#DEFINE STR0160 FWI18NLang("ACAM080","STR0160",160)
#DEFINE STR0161 FWI18NLang("ACAM080","STR0161",161)
#DEFINE STR0162 FWI18NLang("ACAM080","STR0162",162)
#DEFINE STR0163 FWI18NLang("ACAM080","STR0163",163)
#DEFINE STR0164 FWI18NLang("ACAM080","STR0164",164)
#DEFINE STR0165 FWI18NLang("ACAM080","STR0165",165)
#DEFINE STR0166 FWI18NLang("ACAM080","STR0166",166)
#DEFINE STR0167 FWI18NLang("ACAM080","STR0167",167)
#DEFINE STR0168 FWI18NLang("ACAM080","STR0168",168)
#DEFINE STR0169 FWI18NLang("ACAM080","STR0169",169)
#DEFINE STR0170 FWI18NLang("ACAM080","STR0170",170)
#DEFINE STR0171 FWI18NLang("ACAM080","STR0171",171)
#DEFINE STR0172 FWI18NLang("ACAM080","STR0172",172)
#DEFINE STR0173 FWI18NLang("ACAM080","STR0173",173)
#DEFINE STR0174 FWI18NLang("ACAM080","STR0174",174)
#DEFINE STR0175 FWI18NLang("ACAM080","STR0175",175)
#DEFINE STR0176 FWI18NLang("ACAM080","STR0176",176)
#DEFINE STR0177 FWI18NLang("ACAM080","STR0177",177)
#DEFINE STR0178 FWI18NLang("ACAM080","STR0178",178)
#DEFINE STR0179 FWI18NLang("ACAM080","STR0179",179)
#DEFINE STR0180 FWI18NLang("ACAM080","STR0180",180)
#DEFINE STR0181 FWI18NLang("ACAM080","STR0181",181)
#DEFINE STR0182 FWI18NLang("ACAM080","STR0182",182)
#DEFINE STR0183 FWI18NLang("ACAM080","STR0183",183)
#DEFINE STR0184 FWI18NLang("ACAM080","STR0184",184)
#DEFINE STR0185 FWI18NLang("ACAM080","STR0185",185)
#DEFINE STR0186 FWI18NLang("ACAM080","STR0186",186)
#DEFINE STR0187 FWI18NLang("ACAM080","STR0187",187)
#DEFINE STR0188 FWI18NLang("ACAM080","STR0188",188)
#DEFINE STR0189 FWI18NLang("ACAM080","STR0189",189)
#DEFINE STR0190 FWI18NLang("ACAM080","STR0190",190)
#DEFINE STR0191 FWI18NLang("ACAM080","STR0191",191)
#DEFINE STR0192 FWI18NLang("ACAM080","STR0192",192)
#DEFINE STR0193 FWI18NLang("ACAM080","STR0193",193)
#DEFINE STR0194 FWI18NLang("ACAM080","STR0194",194)
#DEFINE STR0195 FWI18NLang("ACAM080","STR0195",195)
#DEFINE STR0196 FWI18NLang("ACAM080","STR0196",196)
#DEFINE STR0197 FWI18NLang("ACAM080","STR0197",197)
#DEFINE STR0198 FWI18NLang("ACAM080","STR0198",198)
#DEFINE STR0199 FWI18NLang("ACAM080","STR0199",199)
#DEFINE STR0200 FWI18NLang("ACAM080","STR0200",200)
#DEFINE STR0201 FWI18NLang("ACAM080","STR0201",201)
#DEFINE STR0202 FWI18NLang("ACAM080","STR0202",202)
#DEFINE STR0203 FWI18NLang("ACAM080","STR0203",203)
#DEFINE STR0204 FWI18NLang("ACAM080","STR0204",204)
#DEFINE STR0205 FWI18NLang("ACAM080","STR0205",205)
#DEFINE STR0206 FWI18NLang("ACAM080","STR0206",206)
#DEFINE STR0207 FWI18NLang("ACAM080","STR0207",207)
#DEFINE STR0208 FWI18NLang("ACAM080","STR0208",208)
#DEFINE STR0209 FWI18NLang("ACAM080","STR0209",209)
#DEFINE STR0210 FWI18NLang("ACAM080","STR0210",210)
#DEFINE STR0211 FWI18NLang("ACAM080","STR0211",211)
#DEFINE STR0212 FWI18NLang("ACAM080","STR0212",212)
#DEFINE STR0213 FWI18NLang("ACAM080","STR0213",213)
#DEFINE STR0214 FWI18NLang("ACAM080","STR0214",214)
#DEFINE STR0215 FWI18NLang("ACAM080","STR0215",215)
#DEFINE STR0216 FWI18NLang("ACAM080","STR0216",216)
#DEFINE STR0217 FWI18NLang("ACAM080","STR0217",217)
#DEFINE STR0218 FWI18NLang("ACAM080","STR0218",218)
#DEFINE STR0219 FWI18NLang("ACAM080","STR0219",219)
#DEFINE STR0220 FWI18NLang("ACAM080","STR0220",220)
#DEFINE STR0221 FWI18NLang("ACAM080","STR0221",221)
#DEFINE STR0222 FWI18NLang("ACAM080","STR0222",222)
#DEFINE STR0223 FWI18NLang("ACAM080","STR0223",223)
#DEFINE STR0224 FWI18NLang("ACAM080","STR0224",224)
#DEFINE STR0225 FWI18NLang("ACAM080","STR0225",225)
#DEFINE STR0226 FWI18NLang("ACAM080","STR0226",226)
#DEFINE STR0227 FWI18NLang("ACAM080","STR0227",227)
#DEFINE STR0228 FWI18NLang("ACAM080","STR0228",228)
#DEFINE STR0229 FWI18NLang("ACAM080","STR0229",229)
#DEFINE STR0230 FWI18NLang("ACAM080","STR0230",230)
#DEFINE STR0231 FWI18NLang("ACAM080","STR0231",231)
#DEFINE STR0232 FWI18NLang("ACAM080","STR0232",232)
#DEFINE STR0233 FWI18NLang("ACAM080","STR0233",233)
#DEFINE STR0234 FWI18NLang("ACAM080","STR0234",234)
#DEFINE STR0235 FWI18NLang("ACAM080","STR0235",235)
#DEFINE STR0236 FWI18NLang("ACAM080","STR0236",236)
#DEFINE STR0237 FWI18NLang("ACAM080","STR0237",237)
#DEFINE STR0238 FWI18NLang("ACAM080","STR0238",238)
#DEFINE STR0239 FWI18NLang("ACAM080","STR0239",239)
#DEFINE STR0240 FWI18NLang("ACAM080","STR0240",240)
#DEFINE STR0241 FWI18NLang("ACAM080","STR0241",241)
#DEFINE STR0242 FWI18NLang("ACAM080","STR0242",242)
#DEFINE STR0243 FWI18NLang("ACAM080","STR0243",243)
#DEFINE STR0244 FWI18NLang("ACAM080","STR0244",244)
#DEFINE STR0245 FWI18NLang("ACAM080","STR0245",245)
#DEFINE STR0246 FWI18NLang("ACAM080","STR0246",246)
#DEFINE STR0247 FWI18NLang("ACAM080","STR0247",247)
#DEFINE STR0248 FWI18NLang("ACAM080","STR0248",248)
#DEFINE STR0249 FWI18NLang("ACAM080","STR0249",249)
#DEFINE STR0250 FWI18NLang("ACAM080","STR0250",250)
#DEFINE STR0251 FWI18NLang("ACAM080","STR0251",251)
#DEFINE STR0252 FWI18NLang("ACAM080","STR0252",252)
#DEFINE STR0253 FWI18NLang("ACAM080","STR0253",253)
#DEFINE STR0254 FWI18NLang("ACAM080","STR0254",254)
#DEFINE STR0255 FWI18NLang("ACAM080","STR0255",255)
#DEFINE STR0256 FWI18NLang("ACAM080","STR0256",256)
#DEFINE STR0257 FWI18NLang("ACAM080","STR0257",257)
#DEFINE STR0258 FWI18NLang("ACAM080","STR0258",258)
#DEFINE STR0259 FWI18NLang("ACAM080","STR0259",259)
#DEFINE STR0260 FWI18NLang("ACAM080","STR0260",260)
#DEFINE STR0261 FWI18NLang("ACAM080","STR0261",261)
#DEFINE STR0262 FWI18NLang("ACAM080","STR0262",262)
#DEFINE STR0263 FWI18NLang("ACAM080","STR0263",263)
#DEFINE STR0264 FWI18NLang("ACAM080","STR0264",264)
#DEFINE STR0265 FWI18NLang("ACAM080","STR0265",265)
#DEFINE STR0266 FWI18NLang("ACAM080","STR0266",266)
#DEFINE STR0267 FWI18NLang("ACAM080","STR0267",267)
#DEFINE STR0268 FWI18NLang("ACAM080","STR0268",268)
#DEFINE STR0269 FWI18NLang("ACAM080","STR0269",269)
#DEFINE STR0270 FWI18NLang("ACAM080","STR0270",270)
#DEFINE STR0271 FWI18NLang("ACAM080","STR0271",271)
#DEFINE STR0272 FWI18NLang("ACAM080","STR0272",272)
#DEFINE STR0273 FWI18NLang("ACAM080","STR0273",273)
#DEFINE STR0274 FWI18NLang("ACAM080","STR0274",274)
#DEFINE STR0275 FWI18NLang("ACAM080","STR0275",275)
#DEFINE STR0276 FWI18NLang("ACAM080","STR0276",276)
#DEFINE STR0277 FWI18NLang("ACAM080","STR0277",277)
#DEFINE STR0278 FWI18NLang("ACAM080","STR0278",278)
#DEFINE STR0279 FWI18NLang("ACAM080","STR0279",279)
#DEFINE STR0280 FWI18NLang("ACAM080","STR0280",280)
#DEFINE STR0281 FWI18NLang("ACAM080","STR0281",281)
#DEFINE STR0282 FWI18NLang("ACAM080","STR0282",282)
#DEFINE STR0283 FWI18NLang("ACAM080","STR0283",283)
#DEFINE STR0284 FWI18NLang("ACAM080","STR0284",284)
#DEFINE STR0285 FWI18NLang("ACAM080","STR0285",285)
#DEFINE STR0286 FWI18NLang("ACAM080","STR0286",286)
 

ACAM080_EN.TRES

 0001#STR0001#ALL#GE x Fiscal Integration
0002#STR0002#ALL#Invoice x Students
0003#STR0003#ALL#Lot conference
0004#STR0004#ALL#Search
0005#STR0005#ALL#View
0006#STR0006#ALL#Generate Simulation 
0007#STR0007#ALL#Cons. Simulation 
0008#STR0008#ALL#Delete Simulation 
0009#STR0009#ALL#Generate NF
0010#STR0010#ALL#Reports
0011#STR0011#ALL#Caption
0012#STR0012#ALL#Students
0013#STR0013#ALL#Courses
0014#STR0014#ALL#Unit
0015#STR0015#ALL#Courses Group
0016#STR0016#ALL#Attention
0017#STR0017#ALL#Editing a processing with invoice generated is not allowed. 
0018#STR0018#ALL# Process Nr 
0019#STR0019#ALL#Definitions
0020#STR0020#ALL#Group by:
0021#STR0021#ALL#Initial date:
0022#STR0022#ALL#Final date:
0023#STR0023#ALL#Value to consider: 
0024#STR0024#ALL#Net
0025#STR0025#ALL#Gross
0026#STR0026#ALL#Prefixes
0027#STR0027#ALL#All
0028#STR0028#ALL#Filters
0029#STR0029#ALL#Courses groups:
0030#STR0030#ALL#Units:
0031#STR0031#ALL#Courses:
0032#STR0032#ALL#Ver &totals
0033#STR0033#ALL#&Total
0034#STR0034#ALL#&Return
0035#STR0035#ALL#An invoice can be cancelled for simulations that already present an invoice generated.  To exclude a simulation, click Delete in the menu. 
0036#STR0036#ALL#This processing is already cancelled. 
0037#STR0037#ALL#Invoice number 
0038#STR0038#ALL#, series 
0039#STR0039#ALL# can not be cancelled.  For further information, contact the Fiscal Department.
0040#STR0040#ALL#It is not allowed to exclude an integration that presents an invoice generated.  To cancel an integration, use the Cancel Invoice option in the menu. 
0041#STR0041#ALL#Simulation
0042#STR0042#ALL#Invoices generated
0043#STR0043#ALL#Invoices cancelled
0044#STR0044#ALL#Totaling bills...
0045#STR0045#ALL#Please, wait...
0046#STR0046#ALL#Problem
0047#STR0047#ALL#No bill found under these conditions.  Review the filters and try again
0048#STR0048#ALL#Totals
0049#STR0049#ALL#Summary
0050#STR0050#ALL#Process:
0051#STR0051#ALL#Status:
0052#STR0052#ALL#Invoices calculated:
0053#STR0053#ALL#Number RA
0054#STR0054#ALL#Group
0055#STR0055#ALL#Amount
0056#STR0056#ALL#Bills
0057#STR0057#ALL#Series
0058#STR0058#ALL#Invoice nr 
0059#STR0059#ALL#Simulation
0060#STR0060#ALL#Transaction Confirmation:
0061#STR0061#ALL#Cancelling:
0062#STR0062#ALL#Students of the selected invoice 
0063#STR0063#ALL#Enrolled
0064#STR0064#ALL#Pre-Enrolled
0065#STR0065#ALL#Inactive
0066#STR0066#ALL#Bills of selected student
0067#STR0067#ALL#Open
0068#STR0068#ALL#Posted
0069#STR0069#ALL#Partial post
0070#STR0070#ALL#& Save simulation.
0071#STR0071#ALL#Saving
0072#STR0072#ALL#Saving simulation is required before issuing reports. 
0073#STR0073#ALL#Saving simulation is required before generating invoices. 
0074#STR0074#ALL#Generate & Invoice
0075#STR0075#ALL#&Confirm
0076#STR0076#ALL#&Finish
0077#STR0077#ALL#&Return
0078#STR0078#ALL#[ERROR] Student is no longer in the database. 
0079#STR0079#ALL#No grouping was selected.  Select the desired groupings before continuing. 
0080#STR0080#ALL#No prefix was selected.  Select the desired prefixes before proceeding. 
0081#STR0081#ALL#No courses group was selected.  Select the desired courses group before proceeding. 
0082#STR0082#ALL#No unit was selected.  Select the desired units before proceeding. 
0083#STR0083#ALL#No course was selected.  Select the desired courses before proceeding. 
0084#STR0084#ALL#Initial date was not entered.  Enter an initial date before proceeding. 
0085#STR0085#ALL#Final date was not entered.  Enter a final date before proceeding. 
0086#STR0086#ALL#Final date can not be shorter than the initial date.  Enter a valid date period before proceeding. 
0087#STR0087#ALL#Process: 
0088#STR0088#ALL#  Processing start for the generation of orders/invoices -  
0089#STR0089#ALL#Processing end for the generation of orders/invoices -  
0090#STR0090#ALL#Process Concluded.
0091#STR0091#ALL#Invoice x Students
0092#STR0092#ALL#Lot conference
0093#STR0093#ALL#This process is not valid.  Only valid or deferral processes are able to issue this report. 
0094#STR0094#ALL#List of Invoices x Students
0095#STR0095#ALL#Issues a list of invoices and students grouped in each one 
0096#STR0096#ALL#in the integration between the Education Management and Fiscal Processes 
0097#STR0097#ALL#RA               Name                                                Telephone        Course                                     Reference period
0098#STR0098#ALL#Address                                                      City                          State  Zip Code        Nr of the bill      Value 
0099#STR0099#ALL#Address                                                      City                         State  Zip Code                          Value 
0100#STR0100#ALL#Fiscal Integration Checking Report 
0101#STR0101#ALL#Issues list of bills and students grouped in an integration process
0102#STR0102#ALL#to issue user checking before validating the invoices
0103#STR0103#ALL#Carta
0104#STR0104#ALL#Fiscal Letter
0105#STR0105#ALL#RA               Name                                                Telephone        Course                                     Reference period
0106#STR0106#ALL#Address                                                      City                          State  Zip Code        Nr of the bill      Value 
0107#STR0107#ALL#Address                                                      City                         State  Zip Code                          Value 
0108#STR0108#ALL#continues...
0109#STR0109#ALL#...continued
0110#STR0110#ALL#Student total: 
0111#STR0111#ALL#Grand Total 
0112#STR0112#ALL#Invoice generated
0113#STR0113#ALL#Invoice cancelled
0114#STR0114#ALL#Process?
0115#STR0115#ALL#Show Bills?
0116#STR0116#ALL#Quick Inc.
0117#STR0117#ALL#Process
0118#STR0118#ALL#Options
0119#STR0119#ALL#Exclude scholarships
0120#STR0120#ALL#Due date
0121#STR0121#ALL#Issue
0122#STR0122#ALL#Prefix
0123#STR0123#ALL#Number
0124#STR0124#ALL#Installment
0125#STR0125#ALL#Type
0126#STR0126#ALL#Len of aPedidos: 
0127#STR0127#ALL#Ent1: 
0128#STR0128#ALL#Ent2: 
0129#STR0129#ALL#Ent3: 
0130#STR0130#ALL# Error when releasing order (
0131#STR0131#ALL#) for generation of invoices. Ask for support to fiscal department.
0132#STR0132#ALL# Order 
0133#STR0133#ALL# released.
0134#STR0134#ALL#Man Before: 
0135#STR0135#ALL#Man After: 
0136#STR0136#ALL#Before entering to generate invoice
0137#STR0137#ALL#Entered to generate invoice
0138#STR0138#ALL#Len of aNFs
0139#STR0139#ALL#Len of aNFs
0140#STR0140#ALL# Invoice generated 
0141#STR0141#ALL# Invoice found: 
0142#STR0142#ALL# Invoice could not be found: 
0143#STR0143#ALL# 
0144#STR0144#ALL# 
0145#STR0145#ALL# 
0146#STR0146#ALL# 
0147#STR0147#ALL# Saved in table of integration bills 
0148#STR0148#ALL# 
0149#STR0149#ALL# 
0150#STR0150#ALL# 
0151#STR0151#ALL# 
0152#STR0152#ALL# 
0153#STR0153#ALL# 
0154#STR0154#ALL# 
0155#STR0155#ALL# 
0156#STR0156#ALL#Invoicing cannot be made because there is no receipt type registered in parameter MV_ACFISTS. 
0157#STR0157#ALL#Invoicing cannot be made because there is no product registered in parameter MV_ACFISPR.
0158#STR0158#ALL#Invoicing cannot be made because there is no customer registered in parameter MV_ACFISCL.
0159#STR0159#ALL#Invoicing cannot be made because there is no payment term registered in parameter MV_ACFISCP.
0160#STR0160#ALL# 
0161#STR0161#ALL# 
0162#STR0162#ALL# Order generated: 
0163#STR0163#ALL# Order could not be generated 
0164#STR0164#ALL# Order item generated: 
0165#STR0165#ALL# Order item could not be generated 
0166#STR0166#ALL#Invoice 
0167#STR0167#ALL# Series 
0168#STR0168#ALL# Student
0169#STR0169#ALL#Yes
0170#STR0170#ALL#No
0171#STR0171#ALL#Simulation already processed.
0172#STR0172#ALL#Generated successfully.
0173#STR0173#ALL#RA:
0174#STR0174#ALL#Name
0175#STR0175#ALL# 
0176#STR0176#ALL#Do you want do reprocess Simulation N? 
0177#STR0177#ALL# Add Process.
0178#STR0178#ALL# Person in charge 
0179#STR0179#ALL#Student's RA: 
0180#STR0180#ALL# Add 
0181#STR0181#ALL# Remove 
0182#STR0182#ALL# By Date 
0183#STR0183#ALL# Issue 
0184#STR0184#ALL# Due date 
0185#STR0185#ALL#Year / Period
0186#STR0186#ALL# Lot: 
0187#STR0187#ALL#Select students: 
0188#STR0188#ALL# Default 
0189#STR0189#ALL# Deferral 
0190#STR0190#ALL# Save Simulation 
0191#STR0191#ALL#Do you really want to cancel this Simulation? 
0192#STR0192#ALL#This simulation cannot be cancelled because invoices were already generated.
0193#STR0193#ALL#There are no bills for this filters.
0194#STR0194#ALL#Generating simulation: 
0195#STR0195#ALL#NFs Generation  
0196#STR0196#ALL# Filter by 
0197#STR0197#ALL#Lot 
0198#STR0198#ALL# Process 
0199#STR0199#ALL# Due dates 
0200#STR0200#ALL#Grouping
0201#STR0201#ALL#NF Issue
0202#STR0202#ALL#All invoices were generated for this Simulation.
0203#STR0203#ALL#Wait processing...
0204#STR0204#ALL# Query Simulation 
0205#STR0205#ALL#E.N.
0206#STR0206#ALL#Student name
0207#STR0207#ALL#Course
0208#STR0208#ALL#Course Desc
0209#STR0209#ALL#Customer
0210#STR0210#ALL#Process
0211#STR0211#ALL#Value
0212#STR0212#ALL#Series
0213#STR0213#ALL#Invoice
0214#STR0214#ALL#Due date
0215#STR0215#ALL#Issue
0216#STR0216#ALL#Simulation information
0217#STR0217#ALL#DATE: 
0218#STR0218#ALL#Time: 
0219#STR0219#ALL#User: 
0220#STR0220#ALL#Amt. Bills 
0221#STR0221#ALL#Amt. Students 
0222#STR0222#ALL#Total Value 
0223#STR0223#ALL#Amt. Nfs: 
0224#STR0224#ALL#Filter used
0225#STR0225#ALL#View NFs
0226#STR0226#ALL# Students can only be filtered in groupings by student or by person in charge. 
0227#STR0227#ALL#List of STUDENTS X NF
0228#STR0228#ALL#List with all students who 
0229#STR0229#ALL#totalize the invoice.
0230#STR0230#ALL#Z-form
0231#STR0231#ALL#Administration
0232#STR0232#ALL#*** CANCELLED BY OPERATOR ***
0233#STR0233#ALL#Invoice: 
0234#STR0234#ALL#         Invoice Value:
0235#STR0235#ALL#Series: 
0236#STR0236#ALL#                                Issue Date: 
0237#STR0237#ALL#RA: 
0238#STR0238#ALL#Name: 
0239#STR0239#ALL#E-mail: 
0240#STR0240#ALL#Addr. 
0241#STR0241#ALL#City: 
0242#STR0242#ALL#Simulation generated
0243#STR0243#ALL#Deferral
0244#STR0244#ALL#Generating NF: 
0245#STR0245#ALL#Customer was not found for RA: 
0246#STR0246#ALL#Customer was not found for Course: 
0247#STR0247#ALL#Customer was not found for Unit: 
0248#STR0248#ALL#Query Bills 
0249#STR0249#ALL#Nr. Bill
0250#STR0250#ALL#Installment
0251#STR0251#ALL#Nature
0252#STR0252#ALL#Type
0253#STR0253#ALL#Value
0254#STR0254#ALL#Query invoices of Simulation
0255#STR0255#ALL#Invoice
0256#STR0256#ALL#Series
0257#STR0257#ALL#To generate the invoice, grouping must have the same type
0258#STR0258#ALL#Enter simulations for generation of NF
0259#STR0259#ALL# Issue date of NFs cannot be prior to date of selected simulations.
0260#STR0260#ALL# Searching for information on Accounts Receivable 
0261#STR0261#ALL#Deferral
0262#STR0262#ALL#1=Written-off; 2=Not Written-off;3=All
0263#STR0263#ALL#Let. Perc. From:
0264#STR0264#ALL#To:
0265#STR0265#ALL#Let. Percentage Percentage cannot be higher than 100% Let. To Enter Let.  Percentage From/To valid before proceeding
0266#STR0266#ALL#There is no data to generate tax Invoice
0267#STR0267#ALL#Let. Per.
0268#STR0268#ALL#Export Excel
0269#STR0269#ALL#Customized
0270#STR0270#ALL#Choose type of export
0271#STR0271#ALL# How do you wish to export? 
0272#STR0272#ALL#&Export >>
0273#STR0273#ALL#Value Deduction
0274#STR0274#ALL#Active
0275#STR0275#ALL#C. Center
0276#STR0276#ALL#Wait Generating integration file with Excel...
0277#STR0277#ALL#Wait Opening file...
0278#STR0278#ALL#Error creating file
0279#STR0279#ALL#Process Of
0280#STR0280#ALL#Process To
0281#STR0281#ALL#Student from
0282#STR0282#ALL#Student to
0283#STR0283#ALL#Simulation Date from
0284#STR0284#ALL#Simulation Date to
0285#STR0285#ALL#Maturity from
0286#STR0286#ALL#Maturity to
 

ACAM080_ES.TRES

 0001#STR0001#ALL#Integracion GE vs. Fiscal
0002#STR0002#ALL#Factura vs. Alumnos
0003#STR0003#ALL#Verificaci�n de lote
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Generar Simulacion 
0007#STR0007#ALL#Cons. Simulacion 
0008#STR0008#ALL#Borrar Simulacion 
0009#STR0009#ALL#Generar Fact.
0010#STR0010#ALL#Informes
0011#STR0011#ALL#Leyenda
0012#STR0012#ALL#Alumnos
0013#STR0013#ALL#Cursos
0014#STR0014#ALL#Unidad
0015#STR0015#ALL#Grupo de Cursos
0016#STR0016#ALL#Atencion
0017#STR0017#ALL#No se permite modificar un procesamiento que tenga Factura generada.
0018#STR0018#ALL# Proceso N� 
0019#STR0019#ALL#Definiciones
0020#STR0020#ALL#Agrupar por:
0021#STR0021#ALL#Fecha inicial:
0022#STR0022#ALL#Fecha final:
0023#STR0023#ALL#Valor por considerar:
0024#STR0024#ALL#Neto
0025#STR0025#ALL#Bruto
0026#STR0026#ALL#Prefijos
0027#STR0027#ALL#Todos
0028#STR0028#ALL#Filtros
0029#STR0029#ALL#Grupos de cursos:
0030#STR0030#ALL#Unidades:
0031#STR0031#ALL#Cursos:
0032#STR0032#ALL#Ver &totales
0033#STR0033#ALL#&Totalizar
0034#STR0034#ALL#&Volver
0035#STR0035#ALL#La anulacion de Factura solo puede efectuarse para simulaciones que tienen Factura generada. Para eliminar una simulaci�n, utilice a opci�n 'Borrar' del menu.
0036#STR0036#ALL#Este procesamiento se encuentra anulado.
0037#STR0037#ALL#La factura n� 
0038#STR0038#ALL#, serie 
0039#STR0039#ALL# no puede anularse. Para mas detalles, consulte el departamento fiscal.
0040#STR0040#ALL#No se permite excluir una integracion que tenga factura generada. Para anular la integracion, utilice la opcion 'Anular Fact.' del menu.
0041#STR0041#ALL#Simulacion
0042#STR0042#ALL#Fact. Generadas
0043#STR0043#ALL#Fact. Anuladas
0044#STR0044#ALL#Totalizando titulos...
0045#STR0045#ALL#espere
0046#STR0046#ALL#Problema
0047#STR0047#ALL#Ningun titulo encontrado para estas condiciones. Revise los filtros e intente nuevamente
0048#STR0048#ALL#Totales
0049#STR0049#ALL#Resumen
0050#STR0050#ALL#Proceso:
0051#STR0051#ALL#Estatus:
0052#STR0052#ALL#Facturas calculadas:
0053#STR0053#ALL#Num. Ra
0054#STR0054#ALL#Grupo
0055#STR0055#ALL#Valor
0056#STR0056#ALL#Titulos
0057#STR0057#ALL#Serie
0058#STR0058#ALL#N� Fact. 
0059#STR0059#ALL#Simulacion:
0060#STR0060#ALL#Efetiva��o:
0061#STR0061#ALL#Anulacion:
0062#STR0062#ALL#Alumnos de la factura marcada
0063#STR0063#ALL#Matriculado
0064#STR0064#ALL#Matriculado previamente
0065#STR0065#ALL#Inactivo
0066#STR0066#ALL#Titulos del alumno marcado
0067#STR0067#ALL#Pendiente
0068#STR0068#ALL#Dado de baja
0069#STR0069#ALL#Baja parcial
0070#STR0070#ALL#&Graba simul.
0071#STR0071#ALL#Grabacion
0072#STR0072#ALL#Es necesario grabar la simulacion antes de emitir informes.
0073#STR0073#ALL#Es necesario grabar la simulacion antes de generar facturas.
0074#STR0074#ALL#Genera &factura
0075#STR0075#ALL#&Confirmar
0076#STR0076#ALL#&Finalizar
0077#STR0077#ALL#&Volver
0078#STR0078#ALL#[ERROR] Alumno no existe mas en la base de datos
0079#STR0079#ALL#No se selecciono ningun grupo. Seleccione los grupos que desea utilizar antes de proseguir.
0080#STR0080#ALL#No se selecciono ningun prefijo. Seleccione los prefijos que desea utilizar antes de proseguir.
0081#STR0081#ALL#No se selecciono ningun grupo de cursos. Seleccione los grupos que desea utilizar antes de proseguir.
0082#STR0082#ALL#No se selecciono ninguna unidad. Seleccione las unidades que desea considerar antes de proseguir.
0083#STR0083#ALL#No se selecciono ningun curso. Seleccione los cursos que desea considerar antes de proseguir.
0084#STR0084#ALL#No se informo fecha inicial . Informe uma fecha inicial antes de proseguir.
0085#STR0085#ALL#No se informo fecha final . Informe uma fecha final antes de proseguir.
0086#STR0086#ALL#La fecha final no puede ser inferior a la fecha inicial. Informe un periodo de fechas valido antes de proseguir.
0087#STR0087#ALL#Proceso: 
0088#STR0088#ALL#  Inicio del procesamiento para la generacion de pedidos/facturas - 
0089#STR0089#ALL#Fin del procesamiento para la generacion de pedidos/facturas - 
0090#STR0090#ALL#Proceso Finalizado!
0091#STR0091#ALL#Factura vs. Alumnos
0092#STR0092#ALL#Verificacion de lote
0093#STR0093#ALL#Este proceso no esta efectivado. Solamente procesos efectivados o de aplazamiento pueden emitir este informe.
0094#STR0094#ALL#Relacion de Facturas vs. Alumnos
0095#STR0095#ALL#Emite la lista de las facturas y de los alumnos agrupados en cada una
0096#STR0096#ALL#en el proceso de integracion el modulo de Gestion Educacional y el proceso Fiscal
0097#STR0097#ALL#RA               Nombre                                                Telefono        Curso                                     Periodo referencia
0098#STR0098#ALL#Direccion                                                      Ciudad                          UF  CEP        N� del titulo      Valor 
0099#STR0099#ALL#Direccion                                                      Ciudad                          UF  CEP                          Valor 
0100#STR0100#ALL#Informe de comprobaci�n de la integracion fiscal 
0101#STR0101#ALL#Emite la lista de los titulos y alumnos agrupados en un proceso de integracion 
0102#STR0102#ALL#para permitir la comprobacion del usuario antes de la efectivacion de las facturas
0103#STR0103#ALL#Carta
0104#STR0104#ALL#Fiscal
0105#STR0105#ALL#RA               Nombre                                                Telefono        Curso                                     Periodo referencia
0106#STR0106#ALL#Direccion                                                      Ciudad                          UF  CEP        N� del titulo      Valor 
0107#STR0107#ALL#Direccion                                                      Ciudad                          UF  CEP                          Valor 
0108#STR0108#ALL#continua...
0109#STR0109#ALL#...continuacion
0110#STR0110#ALL#Total del alumno: 
0111#STR0111#ALL#Total General: 
0112#STR0112#ALL#Factura generada
0113#STR0113#ALL#Factura anulada
0114#STR0114#ALL#Proceso ?
0115#STR0115#ALL#Muestra titulos ?
0116#STR0116#ALL#Inc.Rapida
0117#STR0117#ALL#Procesa
0118#STR0118#ALL#Opciones
0119#STR0119#ALL#Descontar becas
0120#STR0120#ALL#Vencto
0121#STR0121#ALL#Emision
0122#STR0122#ALL#Prefijo
0123#STR0123#ALL#Numero
0124#STR0124#ALL#Cuota
0125#STR0125#ALL#Tipo
0126#STR0126#ALL#Len de aPedidos: 
0127#STR0127#ALL#Ent1: 
0128#STR0128#ALL#Ent2: 
0129#STR0129#ALL#Ent3: 
0130#STR0130#ALL# Error al liberar el pedido (
0131#STR0131#ALL#) para la generacion de las facturas. Solicite apoyo al departamento fiscal.
0132#STR0132#ALL# Pedido 
0133#STR0133#ALL# liberado.
0134#STR0134#ALL#Fab Antes: 
0135#STR0135#ALL#Fab Despues: 
0136#STR0136#ALL#Antes de Entrar para generar factura
0137#STR0137#ALL#Entro para generar factura
0138#STR0138#ALL#Len de aNFs
0139#STR0139#ALL#Len de aNFs
0140#STR0140#ALL# Generada factura 
0141#STR0141#ALL# Encontrada la factura: 
0142#STR0142#ALL# No fue posible encontrar la factura: 
0143#STR0143#ALL# 
0144#STR0144#ALL# 
0145#STR0145#ALL# 
0146#STR0146#ALL# 
0147#STR0147#ALL# Grabacion efectuada en la tabla de titulos de integracion 
0148#STR0148#ALL# 
0149#STR0149#ALL# 
0150#STR0150#ALL# 
0151#STR0151#ALL# 
0152#STR0152#ALL# 
0153#STR0153#ALL# 
0154#STR0154#ALL# 
0155#STR0155#ALL# 
0156#STR0156#ALL#No fue posible facturar pues no hay ningun Tipo de Salida registrado en el parametro MV_ACFISTS. 
0157#STR0157#ALL#No fue posible facturar pues no hay ningun producto registrado en el parametro MV_ACFISPR.
0158#STR0158#ALL#No fue posible facturar pues no hay ningun cliente registrado en el parametro MV_ACFISCL.
0159#STR0159#ALL#No fue posible facturar pues no hay condicion de pago registrada en el parametro MV_ACFISCP.
0160#STR0160#ALL# 
0161#STR0161#ALL# 
0162#STR0162#ALL# Generado pedido: 
0163#STR0163#ALL# No fue posible generar el pedido 
0164#STR0164#ALL# Generado item pedido: 
0165#STR0165#ALL# No fue posible generar item del pedido 
0166#STR0166#ALL#Factura 
0167#STR0167#ALL# Serie 
0168#STR0168#ALL# alumno
0169#STR0169#ALL#Si
0170#STR0170#ALL#No
0171#STR0171#ALL#Simulaci�n ya Procesada.
0172#STR0172#ALL#Generado con exito.
0173#STR0173#ALL#RA:
0174#STR0174#ALL#Nombre
0175#STR0175#ALL# 
0176#STR0176#ALL#Desea procesar de nuevo la Simulacion N. 
0177#STR0177#ALL# Incluir Proceso.
0178#STR0178#ALL# Responsable 
0179#STR0179#ALL#RA del Alumno: 
0180#STR0180#ALL# Adicionar 
0181#STR0181#ALL# Remover 
0182#STR0182#ALL# Por Fecha 
0183#STR0183#ALL# Emision 
0184#STR0184#ALL# Vencimiento 
0185#STR0185#ALL#Ano / Periodo
0186#STR0186#ALL# Lote: 
0187#STR0187#ALL#Seleccionar alumnos: 
0188#STR0188#ALL# Estandar 
0189#STR0189#ALL# Aplazamiento 
0190#STR0190#ALL# Grabar simulacion 
0191#STR0191#ALL#Realmente desea anular esta simulacion? 
0192#STR0192#ALL#No se permite anular esta simulacion, pues ya se generaron facturas
0193#STR0193#ALL#No existen titulos para este filtro
0194#STR0194#ALL#Generando simulacion: 
0195#STR0195#ALL#Generacion de Facts. 
0196#STR0196#ALL# Filtro por 
0197#STR0197#ALL#Lote 
0198#STR0198#ALL# Proceso 
0199#STR0199#ALL# Remuneraciones 
0200#STR0200#ALL#Agrupamiento
0201#STR0201#ALL#Emision Fact.
0202#STR0202#ALL#Para esta Simulacion se generaron todas las Facturas
0203#STR0203#ALL#Espere el procesamiento...
0204#STR0204#ALL# Consultar Simulacion 
0205#STR0205#ALL#R.A.
0206#STR0206#ALL#Nombre del alumno
0207#STR0207#ALL#Curso
0208#STR0208#ALL#Desc Curso
0209#STR0209#ALL#Cliente
0210#STR0210#ALL#Proceso
0211#STR0211#ALL#Valor
0212#STR0212#ALL#Serie
0213#STR0213#ALL#Nota
0214#STR0214#ALL#Vencimiento
0215#STR0215#ALL#Emision
0216#STR0216#ALL#Informaciones de la Simulacion
0217#STR0217#ALL#FECHA: 
0218#STR0218#ALL#Hora: 
0219#STR0219#ALL#Usuario: 
0220#STR0220#ALL#Cant. Titulos: 
0221#STR0221#ALL#Cant. Alumnos: 
0222#STR0222#ALL#Valor Total 
0223#STR0223#ALL#Cant. Facts.  
0224#STR0224#ALL#Filtro utilizado
0225#STR0225#ALL#Visualizar Facts.
0226#STR0226#ALL# Solo se permite filtrar alumnos en las agrupaciones por alumno o por responsable 
0227#STR0227#ALL#Lista de ALUMNOS vs. FACT.
0228#STR0228#ALL#Lista con todos los alumnos que 
0229#STR0229#ALL#totalizan la factura
0230#STR0230#ALL#A rayas
0231#STR0231#ALL#Administracion
0232#STR0232#ALL#*** ANULADO POR EL OPERADOR ***
0233#STR0233#ALL#Factura: 
0234#STR0234#ALL#         Valor de la factura:
0235#STR0235#ALL#Serie: 
0236#STR0236#ALL#                                Fecha de Emision: 
0237#STR0237#ALL#RA. 
0238#STR0238#ALL#Nombre: 
0239#STR0239#ALL#E-mail: 
0240#STR0240#ALL#Direc. 
0241#STR0241#ALL#Ciudad: 
0242#STR0242#ALL#Simulacion Generada
0243#STR0243#ALL#Aplazamiento
0244#STR0244#ALL#Generando Fact: 
0245#STR0245#ALL#No se localizo el Cliente para el Ra: 
0246#STR0246#ALL#No se localizo el Cliente para el Curso: 
0247#STR0247#ALL#No se localizo el Cliente para la Unidad: 
0248#STR0248#ALL#Consultar Titulos 
0249#STR0249#ALL#N� Titulo
0250#STR0250#ALL#Cuota
0251#STR0251#ALL#Modalidad
0252#STR0252#ALL#Tipo
0253#STR0253#ALL#Valor
0254#STR0254#ALL#Consultar Facturas de la Simulacion
0255#STR0255#ALL#Nota
0256#STR0256#ALL#Serie
0257#STR0257#ALL#Para generaci�n de la Factura, el agrupamiento tiene que ser del mismo tipo
0258#STR0258#ALL#Informe las simulaciones para generacion de la Fact.
0259#STR0259#ALL# La fecha de emision de las Facts. no puede ser inferior a la fecha de las simulaciones seleccionadas
0260#STR0260#ALL# Buscando Informaciones del Cuentas por Cobrar 
0261#STR0261#ALL#Aplazamiento
0262#STR0262#ALL#1=Bajados;2=No Bajados;3=Todos
0263#STR0263#ALL#Por.Lect. De
0264#STR0264#ALL#A
0265#STR0265#ALL#El Por. Lect. no puede ser mayor que Por. Lect. A Informe el Por. Lect. De/A valido antes de proseguir
0266#STR0266#ALL#No hay datos para generacion de Factura
0267#STR0267#ALL#Por. Lect.
0268#STR0268#ALL#Exportar Excel
0269#STR0269#ALL#Personalizado
0270#STR0270#ALL#Escoja el tipo de Exportacion
0271#STR0271#ALL# �Como desea exportar? 
0272#STR0272#ALL#&Exportar >>
0273#STR0273#ALL#Vlr. Deduccion
0274#STR0274#ALL#Activo
0275#STR0275#ALL#C. Costo
0276#STR0276#ALL#�Espere! Generando archivo de integracion con Excel...
0277#STR0277#ALL#�Espere! Abriendo el archivo...
0278#STR0278#ALL#Error en la creacion del archivo
0279#STR0279#ALL#Proceso De
0280#STR0280#ALL#Proceso A
0281#STR0281#ALL#Alumno De
0282#STR0282#ALL#Alumno A
0283#STR0283#ALL#Fecha Simulacion De
0284#STR0284#ALL#Fecha Simulacion A
0285#STR0285#ALL#Vencimiento De
0286#STR0286#ALL#Vencimiento A
 

ACAM080_PT-BR.TRES

 0001#STR0001#ALL#Integra��o GE x Fiscal
0002#STR0002#ALL#Nota fiscal x Alunos
0003#STR0003#ALL#Confer�ncia de lote
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Gerar Simula��o 
0007#STR0007#ALL#Cons. Simula��o 
0008#STR0008#ALL#Excluir Simula��o 
0009#STR0009#ALL#Gerar NF
0010#STR0010#ALL#Relat�rios
0011#STR0011#ALL#Legenda
0012#STR0012#ALL#Alunos
0013#STR0013#ALL#Cursos
0014#STR0014#ALL#Unidade
0015#STR0015#ALL#Grupo de Cursos
0016#STR0016#ALL#Aten��o
0017#STR0017#ALL#N�o � permitido alterar um processamento que j� possua Nota Fiscal gerada.
0018#STR0018#ALL# Processo N.� 
0019#STR0019#ALL#Defini��es
0020#STR0020#ALL#Agrupar por:
0021#STR0021#ALL#Data inicial:
0022#STR0022#ALL#Data final:
0023#STR0023#ALL#Valor a considerar:
0024#STR0024#ALL#L�quido
0025#STR0025#ALL#Bruto
0026#STR0026#ALL#Prefixos
0027#STR0027#ALL#Todos
0028#STR0028#ALL#Filtros
0029#STR0029#ALL#Grupos de cursos:
0030#STR0030#ALL#Unidades:
0031#STR0031#ALL#Cursos:
0032#STR0032#ALL#Ver &totales
0033#STR0033#ALL#&Totalizar
0034#STR0034#ALL#&Volver
0035#STR0035#ALL#O cancelamento de NF s� pode ser efetuado para simula��es que j� possuem Nota Fiscal gerada. Para eliminar uma simula��o, utilize a op��o 'Excluir' do menu.
0036#STR0036#ALL#Este processamento j� se encontra cancelado.
0037#STR0037#ALL#A nota fiscal n� 
0038#STR0038#ALL#, s�rie 
0039#STR0039#ALL# n�o pode ser cancelada. Para maiores detalhes, consulte o departamento fiscal.
0040#STR0040#ALL#N�o � permitido excluir uma integra��o que j� possua nota fiscal gerada. Para cancelar a integra��o, utilize a op��o 'Cancelar NF' do menu.
0041#STR0041#ALL#Simula��o
0042#STR0042#ALL#NF Geradas
0043#STR0043#ALL#NF Canceladas
0044#STR0044#ALL#Totalizando t�tulos...
0045#STR0045#ALL#Aguarde
0046#STR0046#ALL#Problema
0047#STR0047#ALL#Nenhum t�tulo encontrado para estas condi��es. Revise os filtros e tente novamente
0048#STR0048#ALL#Totais
0049#STR0049#ALL#Resumo
0050#STR0050#ALL#Processo:
0051#STR0051#ALL#Status:
0052#STR0052#ALL#Notas calculadas:
0053#STR0053#ALL#Num. Ra
0054#STR0054#ALL#Grupo
0055#STR0055#ALL#Valor
0056#STR0056#ALL#T�tulos
0057#STR0057#ALL#S�rie
0058#STR0058#ALL#N� NF 
0059#STR0059#ALL#Simula��o:
0060#STR0060#ALL#Efetiva��o:
0061#STR0061#ALL#Cancelamento:
0062#STR0062#ALL#Alunos da nota posicionada
0063#STR0063#ALL#Matriculado
0064#STR0064#ALL#Pr�-matriculado
0065#STR0065#ALL#Inativo
0066#STR0066#ALL#T�tulos do aluno posicionado
0067#STR0067#ALL#Em Aberto
0068#STR0068#ALL#Baixado
0069#STR0069#ALL#Baixa parcial
0070#STR0070#ALL#&Graba simul.
0071#STR0071#ALL#Grava��o
0072#STR0072#ALL#� necess�rio gravar a simula��o antes de emitir relat�rios.
0073#STR0073#ALL#� necess�rio gravar a simula��o antes de gerar notas fiscais.
0074#STR0074#ALL#Genera &Fact
0075#STR0075#ALL#&Confirmar
0076#STR0076#ALL#&Finalizar
0077#STR0077#ALL#&Volver
0078#STR0078#ALL#[ERRO] Aluno n�o existe mais na base de dados
0079#STR0079#ALL#Nenhum agrupamento foi selecionado. Selecione os agrupamentos que deseja utilizar antes de prosseguir.
0080#STR0080#ALL#Nenhum prefixo foi selecionado. Selecione os prefixos que deseja considerar antes de prosseguir.
0081#STR0081#ALL#Nenhum grupo de cursos foi selecionado. Selecione os grupos de cursos que deseja considerar antes de prosseguir.
0082#STR0082#ALL#Nenhuma unidade foi selecionada. Selecione as unidades que deseja considerar antes de prosseguir.
0083#STR0083#ALL#Nenhum curso foi selecionado. Selecione os cursos que deseja considerar antes de prosseguir.
0084#STR0084#ALL#Data inicial n�o foi informada. Informe uma data inicial antes de prosseguir.
0085#STR0085#ALL#Data final n�o foi informada. Informe uma data final antes de prosseguir.
0086#STR0086#ALL#A data final n�o pode ser menor que a data inicial. Informe um per�odo de datas v�lido antes de prosseguir.
0087#STR0087#ALL#Processo: 
0088#STR0088#ALL#  Inicio do processamento para a gera��o de pedidos/notas - 
0089#STR0089#ALL#Fim do processamento para a gera��o de pedidos/notas - 
0090#STR0090#ALL#Processo Finalizado!
0091#STR0091#ALL#Nota fiscal x Alunos
0092#STR0092#ALL#Confer�ncia de lote
0093#STR0093#ALL#Este processo n�o est� efetivado. Somente processos efetivados ou de diferimento podem emitir este relat�rio.
0094#STR0094#ALL#Rela��o de Notas Fiscais x Alunos
0095#STR0095#ALL#Emite a listagem das notas fiscais e os alunos agrupados em cada uma
0096#STR0096#ALL#no processo de integra��o entre o Gest�o Educacional e o procesos Fiscal
0097#STR0097#ALL#RA               Nome                                                Telefone        Curso                                     Per�odo refer�ncia
0098#STR0098#ALL#Endere�o                                                      Cidade                          UF  CEP        N� do t�tulo      Valor 
0099#STR0099#ALL#Endere�o                                                      Cidade                          UF  CEP                          Valor 
0100#STR0100#ALL#Relat�rio de confer�ncia da integra��o fiscal 
0101#STR0101#ALL#Emite a listagem dos titulos e alunos agrupados num processo de integra��o
0102#STR0102#ALL#para permitir a confer�ncia do usu�rio antes da efetiva��o das notas fiscais
0103#STR0103#ALL#Carta
0104#STR0104#ALL#Fiscal
0105#STR0105#ALL#RA               Nome                                                Telefone        Curso                                     Per�odo refer�ncia
0106#STR0106#ALL#Endere�o                                                      Cidade                          UF  CEP        N� do t�tulo      Valor 
0107#STR0107#ALL#Endere�o                                                      Cidade                          UF  CEP                          Valor 
0108#STR0108#ALL#continua...
0109#STR0109#ALL#...continua��o
0110#STR0110#ALL#Total do aluno: 
0111#STR0111#ALL#Total Geral: 
0112#STR0112#ALL#Nota gerada
0113#STR0113#ALL#Nota cancelada
0114#STR0114#ALL#Processo ?
0115#STR0115#ALL#Mostra titulos ?
0116#STR0116#ALL#Inc.Rapida
0117#STR0117#ALL#Processa
0118#STR0118#ALL#Op��es
0119#STR0119#ALL#Descontar bolsas
0120#STR0120#ALL#Vencto
0121#STR0121#ALL#Emiss�o
0122#STR0122#ALL#Prefixo
0123#STR0123#ALL#N�mero
0124#STR0124#ALL#Parcela
0125#STR0125#ALL#Tipo
0126#STR0126#ALL#Len de aPedidos: 
0127#STR0127#ALL#Ent1: 
0128#STR0128#ALL#Ent2: 
0129#STR0129#ALL#Ent3: 
0130#STR0130#ALL# Erro ao liberar o pedido (
0131#STR0131#ALL#) para a geracao das notas. Solicite apoio ao departamento fiscal.
0132#STR0132#ALL# Pedido 
0133#STR0133#ALL# liberado.
0134#STR0134#ALL#Fab Antes: 
0135#STR0135#ALL#Fab Depois: 
0136#STR0136#ALL#Antes de Entrar para gerar nota
0137#STR0137#ALL#Entrou para gerar nota
0138#STR0138#ALL#Len de aNFs
0139#STR0139#ALL#Len de aNFs[
0140#STR0140#ALL# Gerada nota fiscal 
0141#STR0141#ALL# Encontrada a nota: 
0142#STR0142#ALL# N�o foi poss�vel encontrar a nota: 
0143#STR0143#ALL# 
0144#STR0144#ALL# 
0145#STR0145#ALL# 
0146#STR0146#ALL# 
0147#STR0147#ALL# Grava��o efetuada na tabela de titulos de integra��o 
0148#STR0148#ALL# 
0149#STR0149#ALL# 
0150#STR0150#ALL# 
0151#STR0151#ALL# 
0152#STR0152#ALL# 
0153#STR0153#ALL# 
0154#STR0154#ALL# 
0155#STR0155#ALL# 
0156#STR0156#ALL#N�o � poss�vel faturar pois n�o h� Tipode Sa�da cadastrado no par�metro MV_ACFISTS. 
0157#STR0157#ALL#N�o � poss�vel faturar pois n�o h� produto cadastrado no par�metro MV_ACFISPR.
0158#STR0158#ALL#N�o � poss�vel faturar pois n�o h� cliente cadastrado no par�metro MV_ACFISCL.
0159#STR0159#ALL#N�o � poss�vel faturar pois n�o h� condi��o de pagamento cadastrada no par�metro MV_ACFISCP.
0160#STR0160#ALL# 
0161#STR0161#ALL# 
0162#STR0162#ALL# Gerado pedido: 
0163#STR0163#ALL# N�o foi poss�vel gerar o pedido 
0164#STR0164#ALL# Gerado item pedido: 
0165#STR0165#ALL# N�o foi poss�vel gerar item do pedido 
0166#STR0166#ALL#Nota Fiscal 
0167#STR0167#ALL# Serie 
0168#STR0168#ALL# aluno
0169#STR0169#ALL#Sim
0170#STR0170#ALL#N�o
0171#STR0171#ALL#Simula��o J� Processada.
0172#STR0172#ALL#Gerado com Sucesso.
0173#STR0173#ALL#RA
0174#STR0174#ALL#Nome
0175#STR0175#ALL# 
0176#STR0176#ALL#Deseja Reprocessar a Simula��o N. 
0177#STR0177#ALL# Incluir Processo.
0178#STR0178#ALL# Respons�vel 
0179#STR0179#ALL#RA do Aluno: 
0180#STR0180#ALL# Adicionar 
0181#STR0181#ALL# Remover 
0182#STR0182#ALL# Por Data 
0183#STR0183#ALL# Emiss�o 
0184#STR0184#ALL# Vencimento 
0185#STR0185#ALL#Ano / Per�odo
0186#STR0186#ALL# Lote: 
0187#STR0187#ALL#Selecionar alunos: 
0188#STR0188#ALL# Padr�o 
0189#STR0189#ALL# Diferimento 
0190#STR0190#ALL# Gravar Simula��o 
0191#STR0191#ALL#Deseja relmente cancelar essa Simula��o ? 
0192#STR0192#ALL#N�o � permitido o cancelamento dessa simula��o, pois j� foram geradas as notas fiscais
0193#STR0193#ALL#N�o h� titulos para esse filtro
0194#STR0194#ALL#Gerando simula��o: 
0195#STR0195#ALL#Gera��o de NFs 
0196#STR0196#ALL# Filtro por 
0197#STR0197#ALL#Lote 
0198#STR0198#ALL# Processo 
0199#STR0199#ALL# Vencimentos 
0200#STR0200#ALL#Agrupamento
0201#STR0201#ALL#Emiss�o NF.
0202#STR0202#ALL#Para esta Simula��o j� foram geradas todas as Notas
0203#STR0203#ALL#Aguarde o processamento...
0204#STR0204#ALL# Consultar Simula��o 
0205#STR0205#ALL#R.A.
0206#STR0206#ALL#Nome do Aluno
0207#STR0207#ALL#Curso
0208#STR0208#ALL#Desc Curso
0209#STR0209#ALL#Cliente
0210#STR0210#ALL#Processo
0211#STR0211#ALL#Valor
0212#STR0212#ALL#Serie
0213#STR0213#ALL#Nota
0214#STR0214#ALL#Vencimento
0215#STR0215#ALL#Emiss�o
0216#STR0216#ALL#Informa��es da Simula��o
0217#STR0217#ALL#DATA: 
0218#STR0218#ALL#Hora: 
0219#STR0219#ALL#Usu�rio: 
0220#STR0220#ALL#Qtde. T�tulos: 
0221#STR0221#ALL#Qtde. Alunos: 
0222#STR0222#ALL#Valor Total: 
0223#STR0223#ALL#Qtde. Nfs: 
0224#STR0224#ALL#Filtro Utilizado
0225#STR0225#ALL#Visualizar NFs
0226#STR0226#ALL# Somente � permitido filtrar alunos n�s agrupamentos por aluno ou por respons�vel 
0227#STR0227#ALL#Lista de ALUNOS X NF
0228#STR0228#ALL#Listagem com todos alunos que 
0229#STR0229#ALL#totalizam a nota fiscal
0230#STR0230#ALL#Zebrado
0231#STR0231#ALL#Administracao
0232#STR0232#ALL#*** CANCELADO PELO OPERADOR ***
0233#STR0233#ALL#Nota Fiscal: 
0234#STR0234#ALL#         Valor da Nota:
0235#STR0235#ALL#Serie: 
0236#STR0236#ALL#                                Data de Emiss�o: 
0237#STR0237#ALL#RA. 
0238#STR0238#ALL#Nome: 
0239#STR0239#ALL#E-Mail: 
0240#STR0240#ALL#End. 
0241#STR0241#ALL#Cidade: 
0242#STR0242#ALL#Simula��o Gerada
0243#STR0243#ALL#Diferimento
0244#STR0244#ALL#Gerando NF: 
0245#STR0245#ALL#Nao foi localizado o Cliente para o Ra: 
0246#STR0246#ALL#Nao foi localizado o Cliente para o Curso: 
0247#STR0247#ALL#Nao foi localizado o Cliente para a Unidade: 
0248#STR0248#ALL#Consultar Titulos 
0249#STR0249#ALL#Num. T�tulo
0250#STR0250#ALL#Parcela
0251#STR0251#ALL#Natureza
0252#STR0252#ALL#Tipo
0253#STR0253#ALL#Valor
0254#STR0254#ALL#Consultar Notas fiscais da Simula��o
0255#STR0255#ALL#Nota
0256#STR0256#ALL#S�rie
0257#STR0257#ALL#Para gera��o da Nota fiscal o agrupamento tem que ser do mesmo tipo
0258#STR0258#ALL#Informe as simula��es para gera��o da NF
0259#STR0259#ALL# A data de emiss�o das NFs  n�o pode ser menor que a data das simula��es selecionadas
0260#STR0260#ALL# Buscando Informa��es do Contas a Receber 
0261#STR0261#ALL#Diferimento
0262#STR0262#ALL#1=Baixados;2=N�o Baixados;3=Todos
0263#STR0263#ALL#Per.Let. De:
0264#STR0264#ALL#At�:
0265#STR0265#ALL#O Per. Let. De n�o pode ser maior que Per. Let. At�. Informe o Per. Let. De/At� v�lido antes de prosseguir
0266#STR0266#ALL#N�o h� dados para gera��o de nota Fiscal
0267#STR0267#ALL#Per. Let.
0268#STR0268#ALL#Exportar Excel
0269#STR0269#ALL#Customizado
0270#STR0270#ALL#Escolha o Tipo de Exporta��o
0271#STR0271#ALL# Como deseja exportar? 
0272#STR0272#ALL#&Exportar >>
0273#STR0273#ALL#Vlr. Deducao
0274#STR0274#ALL#Ativo
0275#STR0275#ALL#C. Custo
0276#STR0276#ALL#Aguarde! Gerando arquivo de integra��o com Excel...
0277#STR0277#ALL#Aguarde! Abrindo o arquivo...
0278#STR0278#ALL#Falha na cria��o do arquivo
0279#STR0279#ALL#Processo De
0280#STR0280#ALL#Processo At�
0281#STR0281#ALL#Aluno De
0282#STR0282#ALL#Aluno At�
0283#STR0283#ALL#Data Simula��o De
0284#STR0284#ALL#Data Simula��o At�
0285#STR0285#ALL#Vencimento De
0286#STR0286#ALL#Vencimento At�
 

ACAM080_PT-PT.TRES

 0002#STR0002#ALL#Factura x Alunos
0006#STR0006#ALL#Criar Simula��o 
0008#STR0008#ALL#Eliminar Simula��o 
0009#STR0009#ALL#Criar Fact.
0017#STR0017#ALL#N�o � permitido alterar um processamento que j� possua Factura gerada.
0018#STR0018#ALL# Processo Nr. 
0032#STR0032#ALL#Ver &totais
0034#STR0034#ALL#&Voltar
0035#STR0035#ALL#O cancelamento de Fact. s� pode ser efectuado para simula��es que j� possuem Factura criada. Para eliminar uma simula��o, utilize a op��o 'Eliminar' do menu.
0037#STR0037#ALL#A factura nr. 
0039#STR0039#ALL# n�o pode ser cancelada. Para mais detalhes, consulte o departamento fiscal.
0040#STR0040#ALL#N�o � permitido eliminar uma integra��o que j� possua factura criada. Para cancelar a integra��o, utilize a op��o 'Cancelar Fact.' do menu.
0042#STR0042#ALL#Fact. Criadas
0043#STR0043#ALL#Fact. Canceladas
0044#STR0044#ALL#A totalizar t�tulos...
0051#STR0051#ALL#Estado:
0053#STR0053#ALL#Nr. RA
0058#STR0058#ALL#Nr. Fact. 
0060#STR0060#ALL#Efectiva��o:
0065#STR0065#ALL#Inactivo
0068#STR0068#ALL#Liquidado
0069#STR0069#ALL#Liquidado parcialmente
0070#STR0070#ALL#&Grava simul.
0073#STR0073#ALL#� necess�rio gravar a simula��o antes de gerar facturas.
0074#STR0074#ALL#Cria &factura
0076#STR0076#ALL#&Encerrar
0077#STR0077#ALL#&Voltar
0079#STR0079#ALL#Nenhum agrupamento foi seleccionado. Seleccione os agrupamentos que deseja utilizar antes de prosseguir.
0080#STR0080#ALL#Nenhum prefixo foi seleccionado. Seleccione os prefixos que deseja considerar antes de prosseguir.
0081#STR0081#ALL#Nenhum grupo de cursos foi seleccionado. Seleccione os grupos de cursos que deseja considerar antes de prosseguir.
0082#STR0082#ALL#Nenhuma unidade foi seleccionada. Seleccione as unidades que deseja considerar antes de prosseguir.
0083#STR0083#ALL#Nenhum curso foi seleccionado. Seleccione os cursos que deseja considerar antes de prosseguir.
0088#STR0088#ALL#  Inicio do processamento para a cria��o de pedidos/facturas - 
0089#STR0089#ALL#Fim do processamento para a cria��o de pedidos/facturas - 
0091#STR0091#ALL#Factura x Alunos
0093#STR0093#ALL#Este processo n�o est� efectivado. Somente processos efectivados ou de diferimento podem emitir este relat�rio.
0094#STR0094#ALL#Rela��o de Facturas x Alunos
0095#STR0095#ALL#Emite a listagem das facturas e os alunos agrupados em cada uma
0098#STR0098#ALL#Morada                                                        Cidade                          Dist.  CP        Nr. do t�tulo      Valor 
0099#STR0099#ALL#Morada                                                        Cidade                         Distr.  CP                          Valor 
0101#STR0101#ALL#Emite a listagem dos t�tulos e alunos agrupados num processo de integra��o
0102#STR0102#ALL#para permitir a confer�ncia do utilizador antes da efectiva��o das facturas
0106#STR0106#ALL#Morada                                                         Cidade                          Dist.  CP        Nr. do t�tulo      Valor 
0107#STR0107#ALL#Morada                                                        Cidade                          Dist.  CP                          Valor 
0111#STR0111#ALL#Total Crial: 
0112#STR0112#ALL#Factura gerada
0113#STR0113#ALL#Factura cancelada
0115#STR0115#ALL#Mostra t�tulos ?
0116#STR0116#ALL#Inc.R�pida
0124#STR0124#ALL#Presta��o
0131#STR0131#ALL#) para a cria��o das facturas. Solicite apoio ao departamento fiscal.
0134#STR0134#ALL#Fa.b Antes: 
0135#STR0135#ALL#Fab. Depois: 
0136#STR0136#ALL#Antes de Entrar para criar factura
0137#STR0137#ALL#Entrou para criar factura
0138#STR0138#ALL#Len de aFs
0139#STR0139#ALL#Len de aFs[
0140#STR0140#ALL# Criada factura 
0141#STR0141#ALL# Encontrada a factura: 
0142#STR0142#ALL# N�o foi poss�vel encontrar a factura: 
0147#STR0147#ALL# Grava��o efectuada na tabela de t�tulos de integra��o 
0156#STR0156#ALL#N�o � poss�vel facturar pois n�o h� Tipo de Sa�da registado no par�metro MV_ACFISTS. 
0157#STR0157#ALL#N�o � poss�vel facturar pois n�o h� artigo registado no par�metro MV_ACFISPR.
0158#STR0158#ALL#N�o � poss�vel facturar pois n�o h� cliente registado no par�metro MV_ACFISCL.
0159#STR0159#ALL#N�o � poss�vel facturar pois n�o h� condi��o de pagamento registada no par�metro MV_ACFISCP.
0162#STR0162#ALL# Criado pedido: 
0163#STR0163#ALL# N�o foi poss�vel criar o pedido 
0164#STR0164#ALL# Criado elemento pedido: 
0165#STR0165#ALL# N�o foi poss�vel criar elemento do pedido 
0166#STR0166#ALL#Factura 
0167#STR0167#ALL# S�rie 
0171#STR0171#ALL#Simula��o j� processada.
0172#STR0172#ALL#Criado com Sucesso.
0187#STR0187#ALL#Seleccionar alunos: 
0192#STR0192#ALL#N�o � permitido o cancelamento dessa simula��o, pois j� foram criadas as facturas
0193#STR0193#ALL#N�o h� t�tulos para esse filtro
0194#STR0194#ALL#A criar simula��o: 
0195#STR0195#ALL#Cria��o de Fact. 
0201#STR0201#ALL#Emiss�o Fact.
0202#STR0202#ALL#Para esta Simula��o j� foram criadas todas as Facturas
0208#STR0208#ALL#Desc. Curso
0212#STR0212#ALL#S�rie
0213#STR0213#ALL#Factura
0219#STR0219#ALL#Utilizador: 
0220#STR0220#ALL#Qtd. T�tulos: 
0221#STR0221#ALL#Qtd. Alunos: 
0223#STR0223#ALL#Qtd. Nfs: 
0225#STR0225#ALL#Visualizar Fact.
0227#STR0227#ALL#Lista de ALUNOS X Fact.
0229#STR0229#ALL#totalizam a factura
0230#STR0230#ALL#C�digo de Barras
0231#STR0231#ALL#Administra��o
0233#STR0233#ALL#Factura: 
0234#STR0234#ALL#         Valor da Factura:
0235#STR0235#ALL#S�rie: 
0237#STR0237#ALL#RA 
0240#STR0240#ALL#Mor. 
0242#STR0242#ALL#Simula��o Criada
0244#STR0244#ALL#A criar Fact.: 
0245#STR0245#ALL#N�o foi localizado o Cliente para o RA: 
0246#STR0246#ALL#N�o foi localizado o Cliente para o Curso: 
0247#STR0247#ALL#N�o foi localizado o Cliente para a Unidade: 
0248#STR0248#ALL#Consultar T�tulos 
0249#STR0249#ALL#Nr. T�tulo
0250#STR0250#ALL#Presta��o
0254#STR0254#ALL#Consultar Facturas da Simula��o
0255#STR0255#ALL#Factura
0257#STR0257#ALL#Para cria��o da Factura o agrupamento tem que ser do mesmo tipo
0258#STR0258#ALL#Informe as simula��es para cria��o da Fact.
0259#STR0259#ALL# A data de emiss�o das Fact.  n�o pode ser menor que a data das simula��es seleccionadas
0260#STR0260#ALL# A buscar Informa��es do Contas a Receber 
0266#STR0266#ALL#N�o h� dados para gera��o de factura
0273#STR0273#ALL#Vlr. Dedu��o
0274#STR0274#ALL#Activo
0276#STR0276#ALL#Aguarde! A gerar ficheiro de integra��o com Excel...
0277#STR0277#ALL#Aguarde! A abrir o ficheiro...
0279#STR0279#ALL#Proccesso De
 

ACAM080_RU.TRES

 0001#STR0001#ALL#GE x Fiscal Integration
0002#STR0002#ALL#Invoice x Students
0003#STR0003#ALL#Lot conference
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#Generate Simulation 
0007#STR0007#ALL#Cons. Simulation 
0008#STR0008#ALL#Delete Simulation 
0009#STR0009#ALL#Generate NF
0010#STR0010#ALL#������ 
0011#STR0011#ALL#�������
0012#STR0012#ALL#Students
0013#STR0013#ALL#Courses
0014#STR0014#ALL#��. 
0015#STR0015#ALL#Courses Group
0016#STR0016#ALL#�������� 
0017#STR0017#ALL#Editing a processing with invoice generated is not allowed. 
0018#STR0018#ALL# Process Nr 
0019#STR0019#ALL#�����������
0020#STR0020#ALL#����. ��:
0021#STR0021#ALL#���. ����:   
0022#STR0022#ALL#�����.����:
0023#STR0023#ALL#Value to consider: 
0024#STR0024#ALL#���
0025#STR0025#ALL#�����
0026#STR0026#ALL#Prefixes
0027#STR0027#ALL#���
0028#STR0028#ALL#�������
0029#STR0029#ALL#Courses groups:
0030#STR0030#ALL#Units:
0031#STR0031#ALL#Courses:
0032#STR0032#ALL#Ver &totals
0033#STR0033#ALL#&Total
0034#STR0034#ALL#&Return
0035#STR0035#ALL#An invoice can be cancelled for simulations that already present an invoice generated.  To exclude a simulation, click Delete in the menu. 
0036#STR0036#ALL#This processing is already cancelled. 
0037#STR0037#ALL#����� �����   
0038#STR0038#ALL#, series 
0039#STR0039#ALL# can not be cancelled.  For further information, contact the Fiscal Department.
0040#STR0040#ALL#It is not allowed to exclude an integration that presents an invoice generated.  To cancel an integration, use the Cancel Invoice option in the menu. 
0041#STR0041#ALL#��������  
0042#STR0042#ALL#Invoices generated
0043#STR0043#ALL#Invoices cancelled
0044#STR0044#ALL#Totaling bills...
0045#STR0045#ALL#���������...   
0046#STR0046#ALL#�����. 
0047#STR0047#ALL#No bill found under these conditions.  Review the filters and try again
0048#STR0048#ALL#����� 
0049#STR0049#ALL#������ 
0050#STR0050#ALL#�������:
0051#STR0051#ALL#������:
0052#STR0052#ALL#Invoices calculated:
0053#STR0053#ALL#Number RA
0054#STR0054#ALL#������
0055#STR0055#ALL#����� 
0056#STR0056#ALL#���. 
0057#STR0057#ALL#����� 
0058#STR0058#ALL#Invoice nr 
0059#STR0059#ALL#��������  
0060#STR0060#ALL#Transaction Confirmation:
0061#STR0061#ALL#Cancelling:
0062#STR0062#ALL#Students of the selected invoice 
0063#STR0063#ALL#Enrolled
0064#STR0064#ALL#Pre-Enrolled
0065#STR0065#ALL#�������.
0066#STR0066#ALL#Bills of selected student
0067#STR0067#ALL#����
0068#STR0068#ALL#����. 
0069#STR0069#ALL#Partial post
0070#STR0070#ALL#& Save simulation.
0071#STR0071#ALL#����-�
0072#STR0072#ALL#Saving simulation is required before issuing reports. 
0073#STR0073#ALL#Saving simulation is required before generating invoices. 
0074#STR0074#ALL#Generate & Invoice
0075#STR0075#ALL#&�����. 
0076#STR0076#ALL#�����. 
0077#STR0077#ALL#&Return
0078#STR0078#ALL#[ERROR] Student is no longer in the database. 
0079#STR0079#ALL#No grouping was selected.  Select the desired groupings before continuing. 
0080#STR0080#ALL#No prefix was selected.  Select the desired prefixes before proceeding. 
0081#STR0081#ALL#No courses group was selected.  Select the desired courses group before proceeding. 
0082#STR0082#ALL#No unit was selected.  Select the desired units before proceeding. 
0083#STR0083#ALL#No course was selected.  Select the desired courses before proceeding. 
0084#STR0084#ALL#Initial date was not entered.  Enter an initial date before proceeding. 
0085#STR0085#ALL#Final date was not entered.  Enter a final date before proceeding. 
0086#STR0086#ALL#Final date can not be shorter than the initial date.  Enter a valid date period before proceeding. 
0087#STR0087#ALL#�������:
0088#STR0088#ALL#  Processing start for the generation of orders/invoices -  
0089#STR0089#ALL#Processing end for the generation of orders/invoices -  
0090#STR0090#ALL#Process Concluded.
0091#STR0091#ALL#Invoice x Students
0092#STR0092#ALL#Lot conference
0093#STR0093#ALL#This process is not valid.  Only valid or deferral processes are able to issue this report. 
0094#STR0094#ALL#List of Invoices x Students
0095#STR0095#ALL#Issues a list of invoices and students grouped in each one 
0096#STR0096#ALL#in the integration between the Education Management and Fiscal Processes 
0097#STR0097#ALL#RA               Name                                                Telephone        Course                                     Reference period
0098#STR0098#ALL#Address                                                      City                          State  Zip Code        Nr of the bill      Value 
0099#STR0099#ALL#Address                                                      City                         State  Zip Code                          Value 
0100#STR0100#ALL#Fiscal Integration Checking Report 
0101#STR0101#ALL#Issues list of bills and students grouped in an integration process
0102#STR0102#ALL#to issue user checking before validating the invoices
0103#STR0103#ALL#Carta
0104#STR0104#ALL#Fiscal Letter
0105#STR0105#ALL#RA               Name                                                Telephone        Course                                     Reference period
0106#STR0106#ALL#Address                                                      City                          State  Zip Code        Nr of the bill      Value 
0107#STR0107#ALL#Address                                                      City                         State  Zip Code                          Value 
0108#STR0108#ALL#continues...
0109#STR0109#ALL#...continued
0110#STR0110#ALL#Student total: 
0111#STR0111#ALL#����� ���� 
0112#STR0112#ALL#Invoice generated
0113#STR0113#ALL#Invoice cancelled
0114#STR0114#ALL#Process?
0115#STR0115#ALL#Show Bills?
0116#STR0116#ALL#Quick Inc.
0117#STR0117#ALL#�������
0118#STR0118#ALL#�����  
0119#STR0119#ALL#Exclude scholarships
0120#STR0120#ALL#���� ���
0121#STR0121#ALL#���. 
0122#STR0122#ALL#����. 
0123#STR0123#ALL#�     
0124#STR0124#ALL#�����      
0125#STR0125#ALL#��� 
0126#STR0126#ALL#Len of aPedidos: 
0127#STR0127#ALL#Ent1: 
0128#STR0128#ALL#Ent2: 
0129#STR0129#ALL#Ent3: 
0130#STR0130#ALL# Error when releasing order (
0131#STR0131#ALL#) for generation of invoices. Ask for support to fiscal department.
0132#STR0132#ALL# Order 
0133#STR0133#ALL# released.
0134#STR0134#ALL#Man Before: 
0135#STR0135#ALL#Man After: 
0136#STR0136#ALL#Before entering to generate invoice
0137#STR0137#ALL#Entered to generate invoice
0138#STR0138#ALL#Len of aNFs
0139#STR0139#ALL#Len of aNFs
0140#STR0140#ALL# Invoice generated 
0141#STR0141#ALL# Invoice found: 
0142#STR0142#ALL# Invoice could not be found: 
0143#STR0143#ALL# 
0144#STR0144#ALL# 
0145#STR0145#ALL# 
0146#STR0146#ALL# 
0147#STR0147#ALL# Saved in table of integration bills 
0148#STR0148#ALL# 
0149#STR0149#ALL# 
0150#STR0150#ALL# 
0151#STR0151#ALL# 
0152#STR0152#ALL# 
0153#STR0153#ALL# 
0154#STR0154#ALL# 
0155#STR0155#ALL# 
0156#STR0156#ALL#Invoicing cannot be made because there is no receipt type registered in parameter MV_ACFISTS. 
0157#STR0157#ALL#Invoicing cannot be made because there is no product registered in parameter MV_ACFISPR.
0158#STR0158#ALL#Invoicing cannot be made because there is no customer registered in parameter MV_ACFISCL.
0159#STR0159#ALL#Invoicing cannot be made because there is no payment term registered in parameter MV_ACFISCP.
0160#STR0160#ALL# 
0161#STR0161#ALL# 
0162#STR0162#ALL# Order generated: 
0163#STR0163#ALL# Order could not be generated 
0164#STR0164#ALL# Order item generated: 
0165#STR0165#ALL# Order item could not be generated 
0166#STR0166#ALL#��.���.
0167#STR0167#ALL# Series 
0168#STR0168#ALL# Student
0169#STR0169#ALL#�� 
0170#STR0170#ALL#��
0171#STR0171#ALL#Simulation already processed.
0172#STR0172#ALL#Generated successfully.
0173#STR0173#ALL#RA:
0174#STR0174#ALL#��� 
0175#STR0175#ALL# 
0176#STR0176#ALL#Do you want do reprocess Simulation N? 
0177#STR0177#ALL# Add Process.
0178#STR0178#ALL# Person in charge 
0179#STR0179#ALL#Student's RA: 
0180#STR0180#ALL# ���
0181#STR0181#ALL# ����. 
0182#STR0182#ALL# By Date 
0183#STR0183#ALL# Issue 
0184#STR0184#ALL# Due date 
0185#STR0185#ALL#Year / Period
0186#STR0186#ALL# Lot: 
0187#STR0187#ALL#Select students: 
0188#STR0188#ALL# Default 
0189#STR0189#ALL# Deferral 
0190#STR0190#ALL# Save Simulation 
0191#STR0191#ALL#Do you really want to cancel this Simulation? 
0192#STR0192#ALL#This simulation cannot be cancelled because invoices were already generated.
0193#STR0193#ALL#There are no bills for this filters.
0194#STR0194#ALL#Generating simulation: 
0195#STR0195#ALL#NFs Generation  
0196#STR0196#ALL# Filter by 
0197#STR0197#ALL#���
0198#STR0198#ALL# Process 
0199#STR0199#ALL# Due dates 
0200#STR0200#ALL#�����-��
0201#STR0201#ALL#NF Issue
0202#STR0202#ALL#All invoices were generated for this Simulation.
0203#STR0203#ALL#Wait processing...
0204#STR0204#ALL# Query Simulation 
0205#STR0205#ALL#E.N.
0206#STR0206#ALL#Student name
0207#STR0207#ALL#������
0208#STR0208#ALL#Course Desc
0209#STR0209#ALL#������  
0210#STR0210#ALL#�������
0211#STR0211#ALL#����.
0212#STR0212#ALL#����� 
0213#STR0213#ALL#��.���.
0214#STR0214#ALL#���� ���
0215#STR0215#ALL#���. 
0216#STR0216#ALL#Simulation information
0217#STR0217#ALL#DATE: 
0218#STR0218#ALL#�-��:
0219#STR0219#ALL#������������:
0220#STR0220#ALL#Amt. Bills 
0221#STR0221#ALL#Amt. Students 
0222#STR0222#ALL#���.�����. 
0223#STR0223#ALL#Amt. Nfs: 
0224#STR0224#ALL#Filter used
0225#STR0225#ALL#View NFs
0226#STR0226#ALL# Students can only be filtered in groupings by student or by person in charge. 
0227#STR0227#ALL#List of STUDENTS X NF
0228#STR0228#ALL#List with all students who 
0229#STR0229#ALL#totalize the invoice.
0230#STR0230#ALL#���� Z
0231#STR0231#ALL#������������� 
0232#STR0232#ALL#***�������� ����������***    
0233#STR0233#ALL#��.-�.: 
0234#STR0234#ALL#         Invoice Value:
0235#STR0235#ALL#�����: 
0236#STR0236#ALL#                                Issue Date: 
0237#STR0237#ALL#RA: 
0238#STR0238#ALL#���: 
0239#STR0239#ALL#E-mail:
0240#STR0240#ALL#Addr. 
0241#STR0241#ALL#�����:
0242#STR0242#ALL#Simulation generated
0243#STR0243#ALL#Deferral
0244#STR0244#ALL#Generating NF: 
0245#STR0245#ALL#Customer was not found for RA: 
0246#STR0246#ALL#Customer was not found for Course: 
0247#STR0247#ALL#Customer was not found for Unit: 
0248#STR0248#ALL#Query Bills 
0249#STR0249#ALL#Nr. Bill
0250#STR0250#ALL#�����      
0251#STR0251#ALL#��-�� 
0252#STR0252#ALL#��� 
0253#STR0253#ALL#����.
0254#STR0254#ALL#Query invoices of Simulation
0255#STR0255#ALL#��.���.
0256#STR0256#ALL#����� 
0257#STR0257#ALL#To generate the invoice, grouping must have the same type
0258#STR0258#ALL#Enter simulations for generation of NF
0259#STR0259#ALL# Issue date of NFs cannot be prior to date of selected simulations.
0260#STR0260#ALL# Searching for information on Accounts Receivable 
0261#STR0261#ALL#Deferral
0262#STR0262#ALL#1=Written-off; 2=Not Written-off;3=All
0263#STR0263#ALL#Let. Perc. From:
0264#STR0264#ALL#��:
0265#STR0265#ALL#Let. Percentage Percentage cannot be higher than 100% Let. To Enter Let.  Percentage From/To valid before proceeding
0266#STR0266#ALL#There is no data to generate tax Invoice
0267#STR0267#ALL#Let. Per.
0268#STR0268#ALL#Export Excel
0269#STR0269#ALL#��������. 
0270#STR0270#ALL#Choose type of export
0271#STR0271#ALL# How do you wish to export? 
0272#STR0272#ALL#&Export >>
0273#STR0273#ALL#Value Deduction
0274#STR0274#ALL#�����.
0275#STR0275#ALL#���      
0276#STR0276#ALL#Wait Generating integration file with Excel...
0277#STR0277#ALL#Wait Opening file...
0278#STR0278#ALL#������ ����. ����� 
0279#STR0279#ALL#Process Of
0280#STR0280#ALL#Process To
0281#STR0281#ALL#Student from
0282#STR0282#ALL#Student to
0283#STR0283#ALL#Simulation Date from
0284#STR0284#ALL#Simulation Date to
0285#STR0285#ALL#Maturity from
0286#STR0286#ALL#Maturity to