Include P12 V2 - EDCAP400

EDCAP400.CH

 #DEFINE STR0001 FWI18NLang("EDCAP400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCAP400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCAP400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCAP400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCAP400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCAP400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCAP400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCAP400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCAP400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCAP400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCAP400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EDCAP400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EDCAP400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EDCAP400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EDCAP400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EDCAP400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EDCAP400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EDCAP400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EDCAP400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EDCAP400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EDCAP400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EDCAP400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EDCAP400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EDCAP400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EDCAP400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EDCAP400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EDCAP400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EDCAP400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EDCAP400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EDCAP400","STR0030",30)
#DEFINE STR0031 FWI18NLang("EDCAP400","STR0031",31)
#DEFINE STR0033 FWI18NLang("EDCAP400","STR0033",32)
#DEFINE STR0034 FWI18NLang("EDCAP400","STR0034",33)
#DEFINE STR0035 FWI18NLang("EDCAP400","STR0035",34)
#DEFINE STR0036 FWI18NLang("EDCAP400","STR0036",35)
#DEFINE STR0037 FWI18NLang("EDCAP400","STR0037",36)
#DEFINE STR0038 FWI18NLang("EDCAP400","STR0038",37)
#DEFINE STR0041 FWI18NLang("EDCAP400","STR0041",38)
#DEFINE STR0042 FWI18NLang("EDCAP400","STR0042",39)
#DEFINE STR0043 FWI18NLang("EDCAP400","STR0043",40)
#DEFINE STR0044 FWI18NLang("EDCAP400","STR0044",41)
#DEFINE STR0045 FWI18NLang("EDCAP400","STR0045",42)
#DEFINE STR0046 FWI18NLang("EDCAP400","STR0046",43)
#DEFINE STR0047 FWI18NLang("EDCAP400","STR0047",44)
#DEFINE STR0048 FWI18NLang("EDCAP400","STR0048",45)
#DEFINE STR0049 FWI18NLang("EDCAP400","STR0049",46)
#DEFINE STR0050 FWI18NLang("EDCAP400","STR0050",47)
#DEFINE STR0051 FWI18NLang("EDCAP400","STR0051",48)
 

EDCAP400_EN.TRES

 0001#STR0001#ALL#Export Balances
0002#STR0002#ALL#Input Balances
0003#STR0003#ALL#Import Balances
0004#STR0004#ALL#Balances Domestic Purchases
0005#STR0005#ALL#Import X Export ratio - Confirmed
0006#STR0006#ALL#Import X Export ratio - Not Confirmed
0007#STR0007#ALL#No divergences found in balances
0008#STR0008#ALL#Attention
0009#STR0009#ALL#Granting Act Recalculation: 
0010#STR0010#ALL#Do you wish to update the marked balances?
0011#STR0011#ALL#Change Successful.
0012#STR0012#ALL#Granting Act Selection
0013#STR0013#ALL#Granting Act
0014#STR0014#ALL#Granting act finished.
0015#STR0015#ALL#Granting act finished.
0016#STR0016#ALL#Enter a correct Granting Act.
0017#STR0017#ALL#Field
0018#STR0018#ALL#Calc.Amt.w/Charge
0019#STR0019#ALL#Calc.Amt.w/out Charge
0020#STR0020#ALL#Balance
0021#STR0021#ALL#Calculated Balance
0022#STR0022#ALL#DI Calc.Amt.
0023#STR0023#ALL#LI Calc.Amt.
0024#STR0024#ALL#Creating work files...
0025#STR0025#ALL#Checking Balances...
0026#STR0026#ALL#Inconsistency found in external Re Detachment
0027#STR0027#ALL#RE: 
0028#STR0028#ALL#Position: 
0029#STR0029#ALL#Product: 
0030#STR0030#ALL#Inconsistency found in detachment of Sale to exporters
0031#STR0031#ALL#Order: 
0032#STR0033#ALL#Inconsistency found in routine detachment 
0033#STR0034#ALL#DI Number: 
0034#STR0035#ALL#PO Number: 
0035#STR0036#ALL#PO Position: 
0036#STR0037#ALL#Item: 
0037#STR0038#ALL#Inconsistency found in External DI routine detachment.
0038#STR0041#ALL#Inconsistency found in Domestic Purchases routine detachment.
0039#STR0042#ALL#Inconsistency found in Domestic Purchases routine attachment.
0040#STR0043#ALL#Inconsistency found in External DI routine attachment.
0041#STR0044#ALL#Inconsistency found in routine attachment 
0042#STR0045#ALL#Inconsistency found in external Re attachment
0043#STR0046#ALL#Inconsistency found in attachment of Sale to exporters.
0044#STR0047#ALL#Check/Uncheck Export
0045#STR0048#ALL#Check/Uncheck Import
0046#STR0049#ALL#Value Calculated w/out Charges
0047#STR0050#ALL#Value Calculated w/Charges
0048#STR0051#ALL#Calculation of Balances of Concessionary Act
 

EDCAP400_ES.TRES

 0001#STR0001#ALL#Saldos Exportacion
0002#STR0002#ALL#Saldos Insumos
0003#STR0003#ALL#Saldos Importados
0004#STR0004#ALL#Saldos Compras Nacionales
0005#STR0005#ALL#Relacion Importacion vs. Exportacion - Comprobados
0006#STR0006#ALL#Relacion Importacion vs. Exportacion - No Comprobados
0007#STR0007#ALL#No se encontraron divergencias en los saldos
0008#STR0008#ALL#Atencion
0009#STR0009#ALL#Recalculo del Acto Concesorio: 
0010#STR0010#ALL#�Desea actualizar los saldos marcados?
0011#STR0011#ALL#modificacion realizada con exito.
0012#STR0012#ALL#Seleccion del Acto Concesorio
0013#STR0013#ALL#Acto Concesorio
0014#STR0014#ALL#Acto Concesorio encerrado.
0015#STR0015#ALL#Acto Concesorio encerrado.
0016#STR0016#ALL#Informe un Acto Concesorio correcto.
0017#STR0017#ALL#Campo
0018#STR0018#ALL#Vl.Calc.c/Cob
0019#STR0019#ALL#Vl.Calc.s/Cob
0020#STR0020#ALL#Saldo
0021#STR0021#ALL#Saldo Calcul.
0022#STR0022#ALL#Vl.Calc. DI
0023#STR0023#ALL#Vl.Calc. LI
0024#STR0024#ALL#Creando archivos de trabajo...
0025#STR0025#ALL#Verificando Saldos...
0026#STR0026#ALL#Encontrada inconsistencia en la desvinculacion del Re's Externos.
0027#STR0027#ALL#RE: 
0028#STR0028#ALL#Posicion: 
0029#STR0029#ALL#Producto: 
0030#STR0030#ALL#Encontrada inconsistencia en desvinculacion de Venta para exportadores.
0031#STR0031#ALL#Pedido: 
0032#STR0033#ALL#Encontrada inconsistencia en la desvinculacion de la rutina 
0033#STR0034#ALL#Numero de la DI: 
0034#STR0035#ALL#Numero del PO: 
0035#STR0036#ALL#Posicion del PO: 
0036#STR0037#ALL#Item: 
0037#STR0038#ALL#Encontrada inconsistencia en desvinculacion de la rutina DI Externas.
0038#STR0041#ALL#Encontrada inconsistencia en desvinculacion de la rutina Compras Nacionales.
0039#STR0042#ALL#Encontrada inconsistencia en vinculacion de rutina Compras Nacionales.
0040#STR0043#ALL#Encontrada inconsistencia en vinculacion de rutina DI Externas.
0041#STR0044#ALL#Encontrada inconsistencia en vinculacion de la rutina 
0042#STR0045#ALL#Encontrada inconsistencia en vinculacion de Re's Externos.
0043#STR0046#ALL#Encontrada inconsistencia en vinculacion de Venta para exportadores.
0044#STR0047#ALL#Marca/Desmarca Exportacion
0045#STR0048#ALL#Marca/Desmarca Importacion
0046#STR0049#ALL#Vl. Calc. s/Cob
0047#STR0050#ALL#Vl. Calc. c/Cob
0048#STR0051#ALL#C�lculo de saldos del acto de concesi�n
 

EDCAP400_PT-BR.TRES

 0001#STR0001#ALL#Saldos Exporta��o
0002#STR0002#ALL#Saldos Insumos
0003#STR0003#ALL#Saldos Importados
0004#STR0004#ALL#Saldos Compras Nacionais
0005#STR0005#ALL#Rela��o Importa��o X Exporta��o - Comprovados
0006#STR0006#ALL#Rela��o Importa��o X Exporta��o - N�o Comprovados
0007#STR0007#ALL#N�o foram encontrados divergencias nos saldos
0008#STR0008#ALL#Aten��o
0009#STR0009#ALL#Reapura��o do Ato Concess�rio: 
0010#STR0010#ALL#Deseja atualizar os saldos marcados?
0011#STR0011#ALL#Altera��o realizada com sucesso.
0012#STR0012#ALL#Sele��o do Ato Concess�rio
0013#STR0013#ALL#Ato Concess�rio
0014#STR0014#ALL#Ato Concess�rio encerrado.
0015#STR0015#ALL#Ato Concess�rio encerrado.
0016#STR0016#ALL#Informe um Ato Concess�rio correto.
0017#STR0017#ALL#Campo
0018#STR0018#ALL#Vl.Calc.c/Cob
0019#STR0019#ALL#Vl.Calc.s/Cob
0020#STR0020#ALL#Saldo
0021#STR0021#ALL#Saldo Calcul.
0022#STR0022#ALL#Vl.Calc. DI
0023#STR0023#ALL#Vl.Calc. LI
0024#STR0024#ALL#Criando arquivos de trabalho...
0025#STR0025#ALL#Verificando Saldos...
0026#STR0026#ALL#Encontrado inconsistencia na desvincula��o do Re's Externos.
0027#STR0027#ALL#RE: 
0028#STR0028#ALL#Posicao: 
0029#STR0029#ALL#Produto: 
0030#STR0030#ALL#Encontrado inconsistencia na desvincula��o do Venda para exportadores.
0031#STR0031#ALL#Pedido: 
0032#STR0033#ALL#Encontrado inconsistencia na desvincula��o da rotina 
0033#STR0034#ALL#Numero da DI: 
0034#STR0035#ALL#Numero do PO: 
0035#STR0036#ALL#Posicao do PO: 
0036#STR0037#ALL#Item: 
0037#STR0038#ALL#Encontrado inconsistencia na desvincula��o da rotina DI Externas.
0038#STR0041#ALL#Encontrado inconsistencia na desvincula��o da rotina Compras Nacionais.
0039#STR0042#ALL#Encontrado inconsistencia na vincula��o da rotina Compras Nacionais.
0040#STR0043#ALL#Encontrado inconsistencia na vincula��o da rotina DI Externas.
0041#STR0044#ALL#Encontrado inconsistencia na vincula��o da rotina 
0042#STR0045#ALL#Encontrado inconsistencia na vincula��o do Re's Externos.
0043#STR0046#ALL#Encontrado inconsistencia na vincula��o do Venda para exportadores.
0044#STR0047#ALL#Marca/Desmarca Exporta��o
0045#STR0048#ALL#Marca/Desmarca Importa��o
0046#STR0049#ALL#Vl. Calc. s/Cob
0047#STR0050#ALL#Vl. Calc. c/Cob
0048#STR0051#ALL#Apura��o de Saldos do Ato Concess�rio
 

EDCAP400_PT-PT.TRES

 0007#STR0007#ALL#N�o foram encontradas diverg�ncias nos saldos
0009#STR0009#ALL#Reapuramento do Acto Concess�rio: 
0010#STR0010#ALL#Deseja actualizar os saldos marcados?
0012#STR0012#ALL#Selec��o do Acto Concess�rio
0013#STR0013#ALL#Acto Concess�rio
0014#STR0014#ALL#Acto Concess�rio encerrado.
0015#STR0015#ALL#Acto Concess�rio encerrado.
0016#STR0016#ALL#Informe um Acto Concess�rio correcto.
0018#STR0018#ALL#Vlr.C�lc.c/Cob
0019#STR0019#ALL#Vlr.C�lc.s/Cob
0022#STR0022#ALL#Vlr.Calc. DI
0023#STR0023#ALL#Vlr.Calc. LI
0024#STR0024#ALL#A criar ficheiros de trabalho...
0025#STR0025#ALL#A verificar saldos...
0026#STR0026#ALL#Encontrou-se inconsist�ncia na desvincula��o do Re Externos.
0028#STR0028#ALL#Posi��o: 
0029#STR0029#ALL#Artigo: 
0030#STR0030#ALL#Encontrou-se inconsist�ncia na desvincula��o de Venda para exportadores.
0032#STR0033#ALL#Encontrou-se inconsist�ncia na desvincula��o do procedimento 
0033#STR0034#ALL#N�mero da DI: 
0034#STR0035#ALL#N�mero do PO: 
0035#STR0036#ALL#Posi��o do PO: 
0037#STR0038#ALL#Encontrou-se inconsist�ncia na desvincula��o do procedimento DI Externas.
0038#STR0041#ALL#Encontrada inconsist�ncia na desvincula��o do procedimento Compras Nacionais.
0039#STR0042#ALL#Encontrada inconsist�ncia na vincula��o do procedimento Compras Nacionais.
0040#STR0043#ALL#Encontrada inconsist�ncia na vincula��o do procedimento DI Externas.
0041#STR0044#ALL#Encontrada inconsist�ncia na vincula��o do procedimento 
0042#STR0045#ALL#Encontrada inconsist�ncia na vincula��o do Re Externos.
0043#STR0046#ALL#Encontrou-se inconsist�ncia na vincula��o de Venda para exportadores.
0044#STR0047#ALL#Marca/desmarca exporta��o
0045#STR0048#ALL#Marca/desmarca importa��o
0046#STR0049#ALL#Vlr. Calc. s/Cob
0047#STR0050#ALL#Vlr. Calc. c/Cob
 

EDCAP400_RU.TRES

 0001#STR0001#ALL#����. �������� 
0002#STR0002#ALL#Input Balances
0003#STR0003#ALL#Import Balances
0004#STR0004#ALL#Balances Domestic Purchases
0005#STR0005#ALL#Import X Export ratio - Confirmed
0006#STR0006#ALL#Import X Export ratio - Not Confirmed
0007#STR0007#ALL#No divergences found in balances
0008#STR0008#ALL#�������� 
0009#STR0009#ALL#Granting Act Recalculation: 
0010#STR0010#ALL#Do you wish to update the marked balances?
0011#STR0011#ALL#Change Successful.
0012#STR0012#ALL#Granting Act Selection
0013#STR0013#ALL#Granting Act
0014#STR0014#ALL#Granting act finished.
0015#STR0015#ALL#Granting act finished.
0016#STR0016#ALL#Enter a correct Granting Act.
0017#STR0017#ALL#���� 
0018#STR0018#ALL#Calc.Amt.w/Charge
0019#STR0019#ALL#Calc.Amt.w/out Charge
0020#STR0020#ALL#������ 
0021#STR0021#ALL#Calculated Balance
0022#STR0022#ALL#DI Calc.Amt.
0023#STR0023#ALL#LI Calc.Amt.
0024#STR0024#ALL#Creating work files...
0025#STR0025#ALL#Checking Balances...
0026#STR0026#ALL#Inconsistency found in external Re Detachment
0027#STR0027#ALL#RE: 
0028#STR0028#ALL#����-��: 
0029#STR0029#ALL#�������:
0030#STR0030#ALL#Inconsistency found in detachment of Sale to exporters
0031#STR0031#ALL#�����:
0032#STR0033#ALL#Inconsistency found in routine detachment 
0033#STR0034#ALL#DI Number: 
0034#STR0035#ALL#PO Number: 
0035#STR0036#ALL#PO Position: 
0036#STR0037#ALL#���.:
0037#STR0038#ALL#Inconsistency found in External DI routine detachment.
0038#STR0041#ALL#Inconsistency found in Domestic Purchases routine detachment.
0039#STR0042#ALL#Inconsistency found in Domestic Purchases routine attachment.
0040#STR0043#ALL#Inconsistency found in External DI routine attachment.
0041#STR0044#ALL#Inconsistency found in routine attachment 
0042#STR0045#ALL#Inconsistency found in external Re attachment
0043#STR0046#ALL#Inconsistency found in attachment of Sale to exporters.
0044#STR0047#ALL#Check/Uncheck Export
0045#STR0048#ALL#Check/Uncheck Import
0046#STR0049#ALL#Value Calculated w/out Charges
0047#STR0050#ALL#Value Calculated w/Charges
0048#STR0051#ALL#Calculation of Balances of Concessionary Act