Include P12 V2 - ECOPF999

ECOPF999.CH

 #DEFINE STR0001 FWI18NLang("ECOPF999","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOPF999","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOPF999","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOPF999","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOPF999","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOPF999","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOPF999","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOPF999","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOPF999","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOPF999","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOPF999","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOPF999","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOPF999","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOPF999","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOPF999","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOPF999","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOPF999","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOPF999","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOPF999","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOPF999","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOPF999","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOPF999","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOPF999","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOPF999","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOPF999","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOPF999","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOPF999","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOPF999","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOPF999","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOPF999","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOPF999","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOPF999","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOPF999","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOPF999","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOPF999","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOPF999","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOPF999","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOPF999","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOPF999","STR0039",39)
#DEFINE STR0040 FWI18NLang("ECOPF999","STR0040",40)
#DEFINE STR0041 FWI18NLang("ECOPF999","STR0041",41)
#DEFINE STR0042 FWI18NLang("ECOPF999","STR0042",42)
#DEFINE STR0043 FWI18NLang("ECOPF999","STR0043",43)
#DEFINE STR0044 FWI18NLang("ECOPF999","STR0044",44)
#DEFINE STR0045 FWI18NLang("ECOPF999","STR0045",45)
#DEFINE STR0046 FWI18NLang("ECOPF999","STR0046",46)
#DEFINE STR0047 FWI18NLang("ECOPF999","STR0047",47)
#DEFINE STR0048 FWI18NLang("ECOPF999","STR0048",48)
#DEFINE STR0049 FWI18NLang("ECOPF999","STR0049",49)
#DEFINE STR0050 FWI18NLang("ECOPF999","STR0050",50)
#DEFINE STR0051 FWI18NLang("ECOPF999","STR0051",51)
#DEFINE STR0052 FWI18NLang("ECOPF999","STR0052",52)
#DEFINE STR0053 FWI18NLang("ECOPF999","STR0053",53)
#DEFINE STR0054 FWI18NLang("ECOPF999","STR0054",54)
#DEFINE STR0055 FWI18NLang("ECOPF999","STR0055",55)
#DEFINE STR0056 FWI18NLang("ECOPF999","STR0056",56)
#DEFINE STR0057 FWI18NLang("ECOPF999","STR0057",57)
#DEFINE STR0058 FWI18NLang("ECOPF999","STR0058",58)
#DEFINE STR0059 FWI18NLang("ECOPF999","STR0059",59)
#DEFINE STR0060 FWI18NLang("ECOPF999","STR0060",60)
#DEFINE STR0061 FWI18NLang("ECOPF999","STR0061",61)
#DEFINE STR0062 FWI18NLang("ECOPF999","STR0062",62)
#DEFINE STR0063 FWI18NLang("ECOPF999","STR0063",63)
#DEFINE STR0064 FWI18NLang("ECOPF999","STR0064",64)
#DEFINE STR0065 FWI18NLang("ECOPF999","STR0065",65)
#DEFINE STR0066 FWI18NLang("ECOPF999","STR0066",66)
#DEFINE STR0067 FWI18NLang("ECOPF999","STR0067",67)
#DEFINE STR0068 FWI18NLang("ECOPF999","STR0068",68)
#DEFINE STR0069 FWI18NLang("ECOPF999","STR0069",69)
#DEFINE STR0070 FWI18NLang("ECOPF999","STR0070",70)
#DEFINE STR0071 FWI18NLang("ECOPF999","STR0071",71)
#DEFINE STR0072 FWI18NLang("ECOPF999","STR0072",72)
#DEFINE STR0073 FWI18NLang("ECOPF999","STR0073",73)
#DEFINE STR0074 FWI18NLang("ECOPF999","STR0074",74)
#DEFINE STR0075 FWI18NLang("ECOPF999","STR0075",75)
#DEFINE STR0076 FWI18NLang("ECOPF999","STR0076",76)
#DEFINE STR0077 FWI18NLang("ECOPF999","STR0077",77)
#DEFINE STR0078 FWI18NLang("ECOPF999","STR0078",78)
#DEFINE STR0079 FWI18NLang("ECOPF999","STR0079",79)
#DEFINE STR0080 FWI18NLang("ECOPF999","STR0080",80)
#DEFINE STR0081 FWI18NLang("ECOPF999","STR0081",81)
#DEFINE STR0082 FWI18NLang("ECOPF999","STR0082",82)
#DEFINE STR0083 FWI18NLang("ECOPF999","STR0083",83)
#DEFINE STR0084 FWI18NLang("ECOPF999","STR0084",84)
#DEFINE STR0085 FWI18NLang("ECOPF999","STR0085",85)
#DEFINE STR0086 FWI18NLang("ECOPF999","STR0086",86)
#DEFINE STR0087 FWI18NLang("ECOPF999","STR0087",87)
#DEFINE STR0088 FWI18NLang("ECOPF999","STR0088",88)
#DEFINE STR0089 FWI18NLang("ECOPF999","STR0089",89)
#DEFINE STR0090 FWI18NLang("ECOPF999","STR0090",90)
#DEFINE STR0091 FWI18NLang("ECOPF999","STR0091",91)
#DEFINE STR0092 FWI18NLang("ECOPF999","STR0092",92)
#DEFINE STR0093 FWI18NLang("ECOPF999","STR0093",93)
#DEFINE STR0094 FWI18NLang("ECOPF999","STR0094",94)
#DEFINE STR0095 FWI18NLang("ECOPF999","STR0095",95)
#DEFINE STR0096 FWI18NLang("ECOPF999","STR0096",96)
#DEFINE STR0097 FWI18NLang("ECOPF999","STR0097",97)
#DEFINE STR0098 FWI18NLang("ECOPF999","STR0098",98)
#DEFINE STR0099 FWI18NLang("ECOPF999","STR0099",99)
#DEFINE STR0100 FWI18NLang("ECOPF999","STR0100",100)
#DEFINE STR0101 FWI18NLang("ECOPF999","STR0101",101)
 

ECOPF999_EN.TRES

 0001#STR0001#ALL#1- Monthly
0002#STR0002#ALL#2- Daily
0003#STR0003#ALL#Financing/Export Previous Survey
0004#STR0004#ALL#Confirm Financing/Export Previous Survey ?
0005#STR0005#ALL#Previous Survey Type
0006#STR0006#ALL#Financing/Export Accomplishment
0007#STR0007#ALL#Confirm Financing/Export Accomplishment ?
0008#STR0008#ALL#Type of Accomplishment
0009#STR0009#ALL#Month in Process
0010#STR0010#ALL#Posting Nr.
0011#STR0011#ALL#Posting Date
0012#STR0012#ALL#Posting Hour
0013#STR0013#ALL#Post with Date
0014#STR0014#ALL#There was(were) problem(s) with the last posting 
0015#STR0015#ALL# .Reverse to continue.
0016#STR0016#ALL#Period to be processed is equal to last period accomplished. Please, change the processing period.
0017#STR0017#ALL#Financing / Export
0018#STR0018#ALL#Please, wait... Assessing Data...
0019#STR0019#ALL#Please, wait... Assessing Prev.Surv. File Data...
0020#STR0020#ALL#Cleaning Previous Survey File...
0021#STR0021#ALL#Reading Contracts...
0022#STR0022#ALL#Reading Processes...
0023#STR0023#ALL#Generating File for Printing...
0024#STR0024#ALL#Generating Text File.
0025#STR0025#ALL#Cleaning Accomplishment File...
0026#STR0026#ALL#There are no records for printing.
0027#STR0027#ALL#Contract: 
0028#STR0028#ALL#Reading Advances / Payments ...
0029#STR0029#ALL#Process: 
0030#STR0030#ALL#Payments ...
0031#STR0031#ALL#Reading Advances / Payments in Advance...
0032#STR0032#ALL#Process : 
0033#STR0033#ALL#Invoice items sum 
0034#STR0034#ALL# is different from the Process value 
0035#STR0035#ALL#Event 
0036#STR0036#ALL# Type 
0037#STR0037#ALL#Daily
0038#STR0038#ALL#Monthly
0039#STR0039#ALL# of the Requiring Unit 
0040#STR0040#ALL# is not registered.
0041#STR0041#ALL#Process 
0042#STR0042#ALL# has not been found in Proration file.
0043#STR0043#ALL#The RDMAKE to generate TXT has not been found.
0044#STR0044#ALL#Accounting date not filled
0045#STR0045#ALL#Accounting date must be in the month of processing
0046#STR0046#ALL#Financing / Export Previous Survey
0047#STR0047#ALL#Financing / Export Accomplishment
0048#STR0048#ALL#Z. Form
0049#STR0049#ALL#Reading Previous Survey...
0050#STR0050#ALL#Contract : 
0051#STR0051#ALL# / Process : 
0052#STR0052#ALL# / Req.Unit: 
0053#STR0053#ALL# / Customer: 
0054#STR0054#ALL#Contract :
0055#STR0055#ALL#ACCOUNTING INTEGRATION FILE 
0056#STR0056#ALL#.TXT GENERATED
0057#STR0057#ALL#Customer : 
0058#STR0058#ALL#Order    : 
0059#STR0059#ALL# / Invoice : 
0060#STR0060#ALL#Process  :
0061#STR0061#ALL#PREVIOUS SURVEY 
0062#STR0062#ALL#DAILY
0063#STR0063#ALL# OF THE INTEGRATION 
0064#STR0064#ALL#FINANCING 
0065#STR0065#ALL#OF 
0066#STR0066#ALL#EXPORT - 
0067#STR0067#ALL#Previous Survey Date.: 
0068#STR0068#ALL# Hour.: 
0069#STR0069#ALL#ACCOMPLISHMENT 
0070#STR0070#ALL#Accomplishment Date.: 
0071#STR0071#ALL#SUMMARY 
0072#STR0072#ALL#GENERAL SUMMARY - 
0073#STR0073#ALL#LIST OF MESSAGES
0074#STR0074#ALL#Page..: 
0075#STR0075#ALL#SIGAECO
0076#STR0076#ALL#Issue.: 
0077#STR0077#ALL#Posting Number..: 
0078#STR0078#ALL#Posting Date..: 
0079#STR0079#ALL#Invoice
0080#STR0080#ALL#Part.
0081#STR0081#ALL#Type
0082#STR0082#ALL#Post.Dt.
0083#STR0083#ALL#Accounting Description
0084#STR0084#ALL#Debit
0085#STR0085#ALL#Credit
0086#STR0086#ALL#Value
0087#STR0087#ALL#Rate Used
0088#STR0088#ALL#Invoice
0089#STR0089#ALL#Installment
0090#STR0090#ALL#Account
0091#STR0091#ALL#------------------
0092#STR0092#ALL#Cleaning Previous Survey File...
0093#STR0093#ALL#Rate Zeroed - (
0094#STR0094#ALL#Reading Contract: 
0095#STR0095#ALL#Reading Process : 
0096#STR0096#ALL#Processing: 
0097#STR0097#ALL#Are you sure you want to cancel ?
0098#STR0098#ALL#Warning
0099#STR0099#ALL#Saving the Account Total...
0100#STR0100#ALL# Bank: 
0101#STR0101#ALL#This operation cannot be executed by users with access to more than one Branch. 
 

ECOPF999_ES.TRES

 0001#STR0001#ALL#1- Mensual
0002#STR0002#ALL#2- Diaria
0003#STR0003#ALL#Calc. Preliminar Financ./ Export.
0004#STR0004#ALL#�Confirma Calculo Financiacion / Exportacion?
0005#STR0005#ALL#Tipo de Preliminar
0006#STR0006#ALL#Hacer Efectiva Financiacion / Exportacion
0007#STR0007#ALL#�Confirma Hacer Efectiva Financiacion / Exportacion?
0008#STR0008#ALL#Tipo de Hacer Efectivo
0009#STR0009#ALL#Mes de Procesamiento
0010#STR0010#ALL#N� de Contabilidad
0011#STR0011#ALL#Fecha de Contabilidad
0012#STR0012#ALL#Hora de Contabilidad
0013#STR0013#ALL#Contabilizar con Fecha
0014#STR0014#ALL#Hubo problema(s) con la ultima contabilidad
0015#STR0015#ALL# .Revierta para proseguir.
0016#STR0016#ALL#Periodo por procesarse es igual al ultimo periodo efectivizado. Por favor cambie el periodo de procesamiento.
0017#STR0017#ALL#Financiacion Exportacion
0018#STR0018#ALL#Espere... Verificando Datos...
0019#STR0019#ALL#Espere... Verificando Datos Arch. Calc. Prelim...
0020#STR0020#ALL#Borrando Arch. Calc. Preliminar...
0021#STR0021#ALL#Leyendo Contratos...
0022#STR0022#ALL#Leyendo Procesos...
0023#STR0023#ALL#Generando Arch. p/ Impresion...
0024#STR0024#ALL#Generando Arch. de Texto.
0025#STR0025#ALL#Borrando Archivo de Hacer Efectivo...
0026#STR0026#ALL#No hay registros para impresion.
0027#STR0027#ALL#Contrato: 
0028#STR0028#ALL#Leyendo Anticipos / Pagos ...
0029#STR0029#ALL#Proceso: 
0030#STR0030#ALL#Pagos ...
0031#STR0031#ALL#Leyendo Anticipos / Pagos Anticipados...
0032#STR0032#ALL#Proceso : 
0033#STR0033#ALL#Total de items de la Factura
0034#STR0034#ALL# es dif. del valor del Proceso
0035#STR0035#ALL#Evento 
0036#STR0036#ALL# Tipo 
0037#STR0037#ALL#Diario
0038#STR0038#ALL#Mensual
0039#STR0039#ALL# de Unid. Solicitante 
0040#STR0040#ALL# no esta registrada.
0041#STR0041#ALL#Proceso 
0042#STR0042#ALL# No se encuentra en el archivo de Prorrateo.
0043#STR0043#ALL#No se encontro el RDMAKE para generar el TXT.
0044#STR0044#ALL#No se relleno la fecha de contabilizacion
0045#STR0045#ALL#Fecha de contabilizacion debe estar en el mes de procesamiento
0046#STR0046#ALL#Financiacion Preliminar Exportacion
0047#STR0047#ALL#Hacer Efectiva Financiacion Exportacion
0048#STR0048#ALL#A Rayas
0049#STR0049#ALL#Leyendo Preliminar...
0050#STR0050#ALL#Contrato : 
0051#STR0051#ALL# / Proceso : 
0052#STR0052#ALL# / Unid. Sol.: 
0053#STR0053#ALL# / Cliente : 
0054#STR0054#ALL#Contrato :
0055#STR0055#ALL#ARCHIVO DE INTEGRACION CONTABLE 
0056#STR0056#ALL#.TXT GENERADO
0057#STR0057#ALL#Cliente  : 
0058#STR0058#ALL#Pedido   : 
0059#STR0059#ALL# / Invoice : 
0060#STR0060#ALL#Proceso :
0061#STR0061#ALL#PRELIMINAR 
0062#STR0062#ALL#DIARIA
0063#STR0063#ALL# DE INTEGRACION 
0064#STR0064#ALL#FINANCIACION 
0065#STR0065#ALL#DE 
0066#STR0066#ALL#EXPORTACION - 
0067#STR0067#ALL#Fecha de Preliminar: 
0068#STR0068#ALL# Hora.: 
0069#STR0069#ALL#HACER EFECTIVO 
0070#STR0070#ALL#Fecha de Hacer Efectivo: 
0071#STR0071#ALL#RESUMEN 
0072#STR0072#ALL#RESUMEN GENERAL - 
0073#STR0073#ALL#LISTA DE MENSAJES
0074#STR0074#ALL#Pagina..: 
0075#STR0075#ALL#SIGAECO
0076#STR0076#ALL#Emision.: 
0077#STR0077#ALL#Numero de Contabilidad..: 
0078#STR0078#ALL#Fecha de Contabilidad..: 
0079#STR0079#ALL#Invoice
0080#STR0080#ALL#Cuota
0081#STR0081#ALL#Tipo
0082#STR0082#ALL#Fch. Cont.
0083#STR0083#ALL#Descrip. Contable
0084#STR0084#ALL#Debito
0085#STR0085#ALL#Credito
0086#STR0086#ALL#Valor
0087#STR0087#ALL#Tasa Usada
0088#STR0088#ALL#Factura
0089#STR0089#ALL#Cuota
0090#STR0090#ALL#Cuenta
0091#STR0091#ALL#------------------
0092#STR0092#ALL#Borrando Archivo de Calculo Preliminar...
0093#STR0093#ALL#Tasa en cero - (
0094#STR0094#ALL#Leyendo Contrato: 
0095#STR0095#ALL#Leyendo Proceso : 
0096#STR0096#ALL#Procesando: 
0097#STR0097#ALL#�Realmente desea anular?
0098#STR0098#ALL#Atencion
0099#STR0099#ALL#Grabando Totales de las Cuentas...
0100#STR0100#ALL# Banco: 
0101#STR0101#ALL#Usuarios con acceso a mas de una Sucursal no pueden ejecutar esta operacion
 

ECOPF999_PT-BR.TRES

 0001#STR0001#ALL#1- Mensal
0002#STR0002#ALL#2- Di�ria
0003#STR0003#ALL#Pr�via Financiamento/Exporta��o
0004#STR0004#ALL#Confirma Pr�via Financiamento/Exporta��o ?
0005#STR0005#ALL#Tipo Pr�via
0006#STR0006#ALL#Efetiva��o Financiamento/Exporta�ao
0007#STR0007#ALL#Confirma Efetiva��o Financiamento/Exporta��o ?
0008#STR0008#ALL#Tipo Efetiva��o
0009#STR0009#ALL#M�s em Processamento
0010#STR0010#ALL#No. da Contabiliza��o
0011#STR0011#ALL#Data da Contabiliza��o
0012#STR0012#ALL#Hora da Contabiliza��o
0013#STR0013#ALL#Contabilizar com Data
0014#STR0014#ALL#Houve problema(s) com a ultima contabilizacao 
0015#STR0015#ALL# .Estorne para prosseguir.
0016#STR0016#ALL#Per�odo a ser processado � igual ao �ltimo per�odo efetivado. Favor trocar o per�odo de processamento.
0017#STR0017#ALL#Financiamento Exporta��o
0018#STR0018#ALL#Aguarde... Apurando Dados...
0019#STR0019#ALL#Aguarde... Apurando Dados Arq.Pr�via...
0020#STR0020#ALL#Limpando Arquivo de Pr�via...
0021#STR0021#ALL#Lendo Contratos...
0022#STR0022#ALL#Lendo Processos...
0023#STR0023#ALL#Gerando Arq. p/ Impress�o...
0024#STR0024#ALL#Gerando Arq. de Texto.
0025#STR0025#ALL#Limpando Arquivo da Efetiva��o...
0026#STR0026#ALL#N�o h� registros para impress�o.
0027#STR0027#ALL#Contrato: 
0028#STR0028#ALL#Lendo Adiantamentos / Pagamentos ...
0029#STR0029#ALL#Processo: 
0030#STR0030#ALL#Pagamentos ...
0031#STR0031#ALL#Lendo Adiantamentos / Pagamentos Antecipados...
0032#STR0032#ALL#Processo : 
0033#STR0033#ALL#Somatoria dos itens da NF 
0034#STR0034#ALL# difere do valor do Processo 
0035#STR0035#ALL#Evento 
0036#STR0036#ALL# Tipo 
0037#STR0037#ALL#Diario
0038#STR0038#ALL#Mensal
0039#STR0039#ALL# da Unid. Requisitante 
0040#STR0040#ALL# nao esta cadastrado.
0041#STR0041#ALL#Processo 
0042#STR0042#ALL# Nao foi encontrado no arquivo de Rateio.
0043#STR0043#ALL#N�o foi encontrado o RDMAKE para gerar o TXT.
0044#STR0044#ALL#Data da contabiliza��o n�o preenchida
0045#STR0045#ALL#Data de contabiliza��o deve estar no m�s de processamento
0046#STR0046#ALL#Pr�via Financiamento Exporta��o
0047#STR0047#ALL#Efetiva��o Financiamento Exporta��o
0048#STR0048#ALL#Zebrado
0049#STR0049#ALL#Lendo Pr�via...
0050#STR0050#ALL#Contrato : 
0051#STR0051#ALL# / Processo : 
0052#STR0052#ALL# / Unid.Req.: 
0053#STR0053#ALL# / Cliente : 
0054#STR0054#ALL#Contrato :
0055#STR0055#ALL#ARQUIVO DE INTEGRACAO CONTABIL 
0056#STR0056#ALL#.TXT GERADO
0057#STR0057#ALL#Cliente  : 
0058#STR0058#ALL#Pedido   : 
0059#STR0059#ALL# / Invoice : 
0060#STR0060#ALL#Processo :
0061#STR0061#ALL#PREVIA 
0062#STR0062#ALL#DIARIA
0063#STR0063#ALL# DA INTEGRACAO 
0064#STR0064#ALL#FINANCIAMENTO 
0065#STR0065#ALL#DA 
0066#STR0066#ALL#EXPORTACAO - 
0067#STR0067#ALL#Data da Previa.: 
0068#STR0068#ALL# Hora.: 
0069#STR0069#ALL#EFETIVACAO 
0070#STR0070#ALL#Data da Efetivacao.: 
0071#STR0071#ALL#RESUMO 
0072#STR0072#ALL#RESUMO GERAL - 
0073#STR0073#ALL#RELACAO DE MENSAGENS
0074#STR0074#ALL#Pagina..: 
0075#STR0075#ALL#SIGAECO
0076#STR0076#ALL#Emissao.: 
0077#STR0077#ALL#Numero da Contabilizacao..: 
0078#STR0078#ALL#Data da Contabilizacao..: 
0079#STR0079#ALL#Invoice
0080#STR0080#ALL#Parc.
0081#STR0081#ALL#Tipo
0082#STR0082#ALL#Dt.Cont.
0083#STR0083#ALL#Descricao Contabil
0084#STR0084#ALL#Debito
0085#STR0085#ALL#Credito
0086#STR0086#ALL#Valor
0087#STR0087#ALL#Taxa Usada
0088#STR0088#ALL#Nota Fiscal
0089#STR0089#ALL#Parcela
0090#STR0090#ALL#Conta
0091#STR0091#ALL#------------------
0092#STR0092#ALL#Limpando Arquivo da Pr�via...
0093#STR0093#ALL#Taxa Zerada - (
0094#STR0094#ALL#Lendo Contrato: 
0095#STR0095#ALL#Lendo Processo: 
0096#STR0096#ALL#Processando: 
0097#STR0097#ALL#Tem certeza que deseja cancelar?
0098#STR0098#ALL#Atenc�o
0099#STR0099#ALL#Gravando Totais das Contas...
0100#STR0100#ALL# Banco: 
0101#STR0101#ALL#Esta opera��o n�o pode ser executada por usuarios com acesso a mais de uma Filial.
 

ECOPF999_PT-PT.TRES

 0003#STR0003#ALL#Previs�o De Financiamento/exporta��o
0004#STR0004#ALL#Confirmar previs�o de financiamento/exporta��o ?
0005#STR0005#ALL#Tipo De Previs�o
0006#STR0006#ALL#Efectiva��o De Financiamento/exporta��o
0007#STR0007#ALL#Confirmar efectiva��o de financiamento/exporta��o ?
0008#STR0008#ALL#Pedido Efectua��o
0009#STR0009#ALL#M�s Em Processamento
0010#STR0010#ALL#N� Da Contabiliza��o
0011#STR0011#ALL#Data Da Contabiliza��o
0012#STR0012#ALL#Hora Da Contabiliza��o
0013#STR0013#ALL#Contabilizar Com Data
0014#STR0014#ALL#Houve problema(s) com a �ltima contabiliza��o 
0015#STR0015#ALL# Fa�a estorno para prosseguir.
0016#STR0016#ALL#O per�odo a ser processado � igual ao �ltimo per�odo efectivado. Troque o per�odo de processamento.
0018#STR0018#ALL#Aguarde... A Apurar Dados...
0019#STR0019#ALL#Aguarde... A Apurar Dados Arq.pr�via...
0020#STR0020#ALL#A Limpar Ficheiro De Pr�via...
0021#STR0021#ALL#A Ler Contratos...
0022#STR0022#ALL#A Ler Processos...
0023#STR0023#ALL#A criar fich. p/ impress�o...
0024#STR0024#ALL#A Criar Fich. De Texto.
0025#STR0025#ALL#A Limpar Ficheiro Da Efectiva��o...
0026#STR0026#ALL#N�o h� registos para impress�o.
0028#STR0028#ALL#A ler adiantamentos / pagamentos ...
0031#STR0031#ALL#A Ler Adiantamentos / Pagamentos Antecipados...
0033#STR0033#ALL#Soma dos artigos da factura 
0034#STR0034#ALL# difere do valor do processo 
0036#STR0036#ALL# tipo 
0037#STR0037#ALL#Di�rio
0039#STR0039#ALL# da unid. requisitante 
0040#STR0040#ALL# n�o est� registado.
0042#STR0042#ALL# N�o Foi Encontrado No Ficheiro De Rateio.
0043#STR0043#ALL#N�o Foi Encontrado O Rdmake Para Criar O Txt.
0047#STR0047#ALL#Efectua��o Financiamento Exporta��o
0048#STR0048#ALL#C�digo de barras
0049#STR0049#ALL#A Ler A Previs�o...
0051#STR0051#ALL# / processo : 
0052#STR0052#ALL# / unid.req.: 
0053#STR0053#ALL# / cliente : 
0055#STR0055#ALL#Ficheiro de integra��o contabil�stica 
0056#STR0056#ALL#.txt Gerado
0059#STR0059#ALL# /factura : 
0061#STR0061#ALL#Previs�o 
0062#STR0062#ALL#Di�ria
0063#STR0063#ALL# da integra��o 
0064#STR0064#ALL#Financiamento 
0065#STR0065#ALL#Da 
0066#STR0066#ALL#Exporta��o - 
0067#STR0067#ALL#Data da previs�o.: 
0068#STR0068#ALL# hora.: 
0069#STR0069#ALL#Efectiva��o 
0070#STR0070#ALL#Data da efectiva��o.: 
0071#STR0071#ALL#Resumo 
0072#STR0072#ALL#Resumo geral - 
0073#STR0073#ALL#Rela��o De Mensagens
0074#STR0074#ALL#P�gina..: 
0075#STR0075#ALL#Sigaeco
0076#STR0076#ALL#Emiss�o.: 
0077#STR0077#ALL#N�mero da contabiliza��o..: 
0078#STR0078#ALL#Data da contabiliza��o..: 
0079#STR0079#ALL#Factura
0082#STR0082#ALL#Dt.cont.
0083#STR0083#ALL#Descri��o Contabil.
0084#STR0084#ALL#D�bito
0085#STR0085#ALL#Cr�dito
0087#STR0087#ALL#Taxa Utilizada
0088#STR0088#ALL#Factura
0092#STR0092#ALL#A Limpar O Ficheiro Da Previs�o...
0093#STR0093#ALL#Taxa a zero - (
0094#STR0094#ALL#A ler o contrato: 
0095#STR0095#ALL#A ler processo: 
0096#STR0096#ALL#A processar: 
0097#STR0097#ALL#Tem a certeza que deseja cancelar?
0098#STR0098#ALL#Aten��o
0099#STR0099#ALL#A Gravar Totais Das Contas...
0100#STR0100#ALL# banco: 
0101#STR0101#ALL#Esta Opera��o N�o Pode Ser Executada Por Utilizadores Com Acesso A Mais De Uma Filial.
 

ECOPF999_RU.TRES

 0001#STR0001#ALL#1- Monthly
0002#STR0002#ALL#2- Daily
0003#STR0003#ALL#Financing/Export Previous Survey
0004#STR0004#ALL#Confirm Financing/Export Previous Survey ?
0005#STR0005#ALL#Previous Survey Type
0006#STR0006#ALL#Financing/Export Accomplishment
0007#STR0007#ALL#Confirm Financing/Export Accomplishment ?
0008#STR0008#ALL#Type of Accomplishment
0009#STR0009#ALL#Month in Process
0010#STR0010#ALL#Posting Nr.
0011#STR0011#ALL#���� ������.
0012#STR0012#ALL#Posting Hour
0013#STR0013#ALL#Post with Date
0014#STR0014#ALL#There was(were) problem(s) with the last posting 
0015#STR0015#ALL# .Reverse to continue.
0016#STR0016#ALL#Period to be processed is equal to last period accomplished. Please, change the processing period.
0017#STR0017#ALL#Financing / Export
0018#STR0018#ALL#Please, wait... Assessing Data...
0019#STR0019#ALL#Please, wait... Assessing Prev.Surv. File Data...
0020#STR0020#ALL#Cleaning Previous Survey File...
0021#STR0021#ALL#Reading Contracts...
0022#STR0022#ALL#Reading Processes...
0023#STR0023#ALL#Generating File for Printing...
0024#STR0024#ALL#Generating Text File.
0025#STR0025#ALL#Cleaning Accomplishment File...
0026#STR0026#ALL#There are no records for printing.
0027#STR0027#ALL#Contract: 
0028#STR0028#ALL#Reading Advances / Payments ...
0029#STR0029#ALL#�������:
0030#STR0030#ALL#Payments ...
0031#STR0031#ALL#Reading Advances / Payments in Advance...
0032#STR0032#ALL#Process : 
0033#STR0033#ALL#Invoice items sum 
0034#STR0034#ALL# is different from the Process value 
0035#STR0035#ALL#���-�
0036#STR0036#ALL# Type 
0037#STR0037#ALL#�����
0038#STR0038#ALL#������.
0039#STR0039#ALL# of the Requiring Unit 
0040#STR0040#ALL# is not registered.
0041#STR0041#ALL#�������
0042#STR0042#ALL# has not been found in Proration file.
0043#STR0043#ALL#The RDMAKE to generate TXT has not been found.
0044#STR0044#ALL#Accounting date not filled
0045#STR0045#ALL#Accounting date must be in the month of processing
0046#STR0046#ALL#Financing / Export Previous Survey
0047#STR0047#ALL#Financing / Export Accomplishment
0048#STR0048#ALL#����. Z
0049#STR0049#ALL#Reading Previous Survey...
0050#STR0050#ALL#Contract : 
0051#STR0051#ALL# / Process : 
0052#STR0052#ALL# / Req.Unit: 
0053#STR0053#ALL# / Customer: 
0054#STR0054#ALL#Contract :
0055#STR0055#ALL#ACCOUNTING INTEGRATION FILE 
0056#STR0056#ALL#.TXT GENERATED
0057#STR0057#ALL#������:   
0058#STR0058#ALL#Order    : 
0059#STR0059#ALL# / Invoice : 
0060#STR0060#ALL#Process  :
0061#STR0061#ALL#PREVIOUS SURVEY 
0062#STR0062#ALL#DAILY
0063#STR0063#ALL# OF THE INTEGRATION 
0064#STR0064#ALL#FINANCING 
0065#STR0065#ALL#OF 
0066#STR0066#ALL#EXPORT - 
0067#STR0067#ALL#Previous Survey Date.: 
0068#STR0068#ALL# Hour.: 
0069#STR0069#ALL#ACCOMPLISHMENT 
0070#STR0070#ALL#Accomplishment Date.: 
0071#STR0071#ALL#SUMMARY 
0072#STR0072#ALL#GENERAL SUMMARY - 
0073#STR0073#ALL#LIST OF MESSAGES
0074#STR0074#ALL#���:   
0075#STR0075#ALL#SIGAECO
0076#STR0076#ALL#Issue.: 
0077#STR0077#ALL#Posting Number..: 
0078#STR0078#ALL#Posting Date..: 
0079#STR0079#ALL#��.���.
0080#STR0080#ALL#Part.
0081#STR0081#ALL#��� 
0082#STR0082#ALL#Post.Dt.
0083#STR0083#ALL#Accounting Description
0084#STR0084#ALL#�����
0085#STR0085#ALL#����. 
0086#STR0086#ALL#����.
0087#STR0087#ALL#Rate Used
0088#STR0088#ALL#��.���.
0089#STR0089#ALL#�����      
0090#STR0090#ALL#����   
0091#STR0091#ALL#------------------
0092#STR0092#ALL#Cleaning Previous Survey File...
0093#STR0093#ALL#Rate Zeroed - (
0094#STR0094#ALL#Reading Contract: 
0095#STR0095#ALL#Reading Process : 
0096#STR0096#ALL#���������: 
0097#STR0097#ALL#Are you sure you want to cancel ?
0098#STR0098#ALL#�������
0099#STR0099#ALL#Saving the Account Total...
0100#STR0100#ALL# Bank: 
0101#STR0101#ALL#This operation cannot be executed by users with access to more than one Branch.