Include P12 V2 - EDCBA400

EDCBA400.CH

 #DEFINE STR0001 FWI18NLang("EDCBA400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCBA400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCBA400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCBA400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCBA400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCBA400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCBA400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCBA400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCBA400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCBA400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCBA400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EDCBA400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EDCBA400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EDCBA400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EDCBA400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EDCBA400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EDCBA400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EDCBA400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EDCBA400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EDCBA400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EDCBA400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EDCBA400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EDCBA400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EDCBA400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EDCBA400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EDCBA400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EDCBA400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EDCBA400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EDCBA400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EDCBA400","STR0030",30)
#DEFINE STR0031 FWI18NLang("EDCBA400","STR0031",31)
#DEFINE STR0032 FWI18NLang("EDCBA400","STR0032",32)
#DEFINE STR0033 FWI18NLang("EDCBA400","STR0033",33)
#DEFINE STR0034 FWI18NLang("EDCBA400","STR0034",34)
#DEFINE STR0035 FWI18NLang("EDCBA400","STR0035",35)
#DEFINE STR0036 FWI18NLang("EDCBA400","STR0036",36)
#DEFINE STR0037 FWI18NLang("EDCBA400","STR0037",37)
#DEFINE STR0038 FWI18NLang("EDCBA400","STR0038",38)
#DEFINE STR0039 FWI18NLang("EDCBA400","STR0039",39)
#DEFINE STR0040 FWI18NLang("EDCBA400","STR0040",40)
#DEFINE STR0041 FWI18NLang("EDCBA400","STR0041",41)
#DEFINE STR0042 FWI18NLang("EDCBA400","STR0042",42)
#DEFINE STR0043 FWI18NLang("EDCBA400","STR0043",43)
#DEFINE STR0044 FWI18NLang("EDCBA400","STR0044",44)
#DEFINE STR0045 FWI18NLang("EDCBA400","STR0045",45)
#DEFINE STR0046 FWI18NLang("EDCBA400","STR0046",46)
#DEFINE STR0047 FWI18NLang("EDCBA400","STR0047",47)
#DEFINE STR0048 FWI18NLang("EDCBA400","STR0048",48)
#DEFINE STR0049 FWI18NLang("EDCBA400","STR0049",49)
 

EDCBA400_EN.TRES

 0001#STR0001#ALL#Event Maintenance - Return
0002#STR0002#ALL#Event Maintenance - Claim
0003#STR0003#ALL#Event Maintenance - Nationalization
0004#STR0004#ALL#Event Maintenance - Destruction
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Edit
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Warning
0011#STR0011#ALL#Event Code already exists, enter a different code.
0012#STR0012#ALL#Fields DI Date and Concession Act must be filled to enable Event Data.
0013#STR0013#ALL#Event Data must be greater than the DI Date.
0014#STR0014#ALL#Event Date must be less than the Expiry date. Number of days for inputs write-off postponed. 
0015#STR0015#ALL#Field Purchase quantity must be entered to enable Event Quantity.
0016#STR0016#ALL#The Event Quantity cannot be greater than the Purchase quantity.
0017#STR0017#ALL#Search key is not filled. Enter it first to search.
0018#STR0018#ALL#Event Write-off has not been completed Successfully. Check Event data.
0019#STR0019#ALL#Event reversal has not been completed Successfully. Check Event data.
0020#STR0020#ALL#Loading Inputs...
0021#STR0021#ALL#Cancel Operation?
0022#STR0022#ALL#No inputs are related any Concession Act
0023#STR0023#ALL#The Quantity of Event (
0024#STR0024#ALL#) is greater than the quantity of balance to export (
0025#STR0025#ALL# available for proof, due to content .T. of Parameter MV_EDC0009 that allows the write off of values already proved. The import value to be proved will be negative.
0026#STR0026#ALL#The Event Date must be greater than the date of (DI - Import or FI - Domestic Purchase).
0027#STR0027#ALL#Do you really wish to delete the event?
0028#STR0028#ALL#Item Code
0029#STR0029#ALL#Granting Act
0030#STR0030#ALL#Import Process
0031#STR0031#ALL#Search
0032#STR0032#ALL#Event Type Addition Wizard
0033#STR0033#ALL#Start
0034#STR0034#ALL#Presentation
0035#STR0035#ALL#Welcome to the addition wizard of 
0036#STR0036#ALL#. This routine helps you to add a 
0037#STR0037#ALL# for write-off in Granting Act.
0038#STR0038#ALL#List of DI's of Inputs to confirm in Granting Act
0039#STR0039#ALL#DI List
0040#STR0040#ALL#Event Type Register
0041#STR0041#ALL#Type of Event
0042#STR0042#ALL#Saving 
0043#STR0043#ALL#Do you wish to proceed with Event recording?
0044#STR0044#ALL#Select one of the DI's to execute the event and click 'Continue': 
0045#STR0045#ALL#Imports
0046#STR0046#ALL#Domestic Purchases
0047#STR0047#ALL#Granting Act and entered Sequence not registered.
0048#STR0048#ALL#available for proof, the import value to be proved cannot be negative, thus there is no write-off. 
0049#STR0049#ALL#The reversal is not successfully finished because a new import was executed with this DI; 
 

EDCBA400_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Ocurrencia - Devolucion
0002#STR0002#ALL#Mantenimiento de Ocurrencia - Siniestro
0003#STR0003#ALL#Mantenimiento de Ocurrencia - Nacionalizacion
0004#STR0004#ALL#Mantenimiento de Ocurrencia - Destruccion
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Modificar
0009#STR0009#ALL#Anular
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Codigo de la Ocurrencia ya existe, informe otro codigo.
0012#STR0012#ALL#Los campos Fecha de la DI y Acto de Concesion deben estar informados para aprobar el rellenado de la Fecha de la Ocurrencia.
0013#STR0013#ALL#La Fecha de la Ocurrencia debe ser mayor que la Fecha de DI.
0014#STR0014#ALL#La Fecha de la Ocurrencia debe ser menor que la Fecha de vencimiento prorrogada la cantidad de dias para baja de insumos 
0015#STR0015#ALL#El campo cantidad de Compra debe informarse para completar la Cantidad de la Ocurrencia.
0016#STR0016#ALL#Cantidad de la Ocurrencia no puede ser mayor que la Cantidad de compra.
0017#STR0017#ALL#La clave de busqueda no esta completa, informe primero para buscar.
0018#STR0018#ALL#La Baja de la Ocurrencia no fue concluida con Exito. Verifique los datos de la Ocurrencia.
0019#STR0019#ALL#La Reversion de la Ocurrencia no fue concluida con Exito. Verifique los datos de la Ocurrencia.
0020#STR0020#ALL#Cargando Insumos...
0021#STR0021#ALL#�Desea Anular la operacion?
0022#STR0022#ALL#No existen insumos relacionados a ningun Acto de Concesion.
0023#STR0023#ALL#La Cantidad de la Ocurrencia(
0024#STR0024#ALL#) es mayor que la cantidad de saldo por exportar(
0025#STR0025#ALL# disponible para comprobacion, debido al contenido .T. del parametro MV_EDC0009 que permite efectuar la baja de los valores ya comprobados el valor de importacion a comprobar quedara negativo.
0026#STR0026#ALL#La Fecha de Ocurrencia debe ser mayor que la Fecha de la (DI - Importacion o Fact - Compra Nacional).
0027#STR0027#ALL#�Desea realmente borrar la ocurrencia?
0028#STR0028#ALL#Codigo Item
0029#STR0029#ALL#Acto de Concesion
0030#STR0030#ALL#Proceso de Importacion
0031#STR0031#ALL#Buscar
0032#STR0032#ALL#Wizard de Inclusion de Tipo de Ocurrencia
0033#STR0033#ALL#Inicio
0034#STR0034#ALL#Presentacion
0035#STR0035#ALL#Bienvenido al asistente de inclusion de 
0036#STR0036#ALL#. Esta rutina se utiliza para auxiliarlo en la inclusion de una 
0037#STR0037#ALL# para baja en Acto de Concesion.
0038#STR0038#ALL#Lista de DI`s de Insumos por comprobar en Acto de Concesion
0039#STR0039#ALL#Lista de DI`s
0040#STR0040#ALL#Archivo de Tipo de Ocurrencia
0041#STR0041#ALL#Tipo de Ocurrencia
0042#STR0042#ALL#Grabacion
0043#STR0043#ALL#�Desea proseguir con la grabacion de la Ocurrencia?
0044#STR0044#ALL#Seleccione una de las DI's para efectuar la ocurrencia y haga clic en 'Avanzar': 
0045#STR0045#ALL#Importaciones
0046#STR0046#ALL#Compras Nacional
0047#STR0047#ALL#Acto de Concesion y Secuencia informada no registrado.
0048#STR0048#ALL#disponible para comprobacion, el valor de importacion a comprobar no dede ser negativo por lo tanto no se realizara la baja.  
0049#STR0049#ALL#La reversion no se concluyo con exito pues existe una nueva importacion realizada con esta DI: 
 

EDCBA400_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de Ocorr�ncia - Devolu��o
0002#STR0002#ALL#Manuten��o de Ocorr�ncia - Sinistro
0003#STR0003#ALL#Manuten��o de Ocorr�ncia - Nacionaliza��o
0004#STR0004#ALL#Manuten��o de Ocorr�ncia - Destrui��o
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Alterar
0009#STR0009#ALL#Cancelar
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Codigo da Ocorr�ncia j� existe, informe outro c�digo.
0012#STR0012#ALL#Os campos Data da DI e Ato Concess�rio devem estar informados para liberar o preenchimento da Data da Ocorr�ncia.
0013#STR0013#ALL#A Data da Ocorr�ncia deve ser maior que a Data da DI.
0014#STR0014#ALL#A Data da Ocorr�ncia deve ser menor que a Data de vencimento prorrogada a quantidade de dias para baixa de insumos 
0015#STR0015#ALL#O campo quantidade de Compra deve ser informada para preencher a Quantidade da Ocorr�ncia.
0016#STR0016#ALL#Quantidade da Ocorr�ncia n�o pode ser maior que a Quantidade de compra.
0017#STR0017#ALL#A chave de pesquisa n�o est� preenchida, informe primeiramente para pesquisar.
0018#STR0018#ALL#A Baixa da Ocorr�ncia n�o foi concluida com Sucesso. Verifique os dados da Ocorr�ncia.
0019#STR0019#ALL#O estorno da Ocorr�ncia n�o foi concluida com Sucesso. Verifique os dados da Ocorr�ncia.
0020#STR0020#ALL#Carregando Insumos...
0021#STR0021#ALL#Deseja Cancelar a Opera��o?
0022#STR0022#ALL#N�o existe insumos relacionados a nenhum Ato Concess�rio
0023#STR0023#ALL#A Quantidade da Ocorr�ncia(
0024#STR0024#ALL#) � maior que a quantidade de saldo a exportar(
0025#STR0025#ALL# disponivel para comprova��o, devido ao conteudo .T. do Parametro MV_EDC0009 que permite efetuar a baixa dos valores ja comprovados o valor de importa��o a comprovar ficar� negativo.
0026#STR0026#ALL#A Data da Ocorr�ncia deve ser maior que a Data da (DI - Importa��o ou NF - Compra Nacional).
0027#STR0027#ALL#Deseja realmente excluir a ocorr�ncia?
0028#STR0028#ALL#C�digo Item
0029#STR0029#ALL#Ato Concess�rio
0030#STR0030#ALL#Processo de Importa��o
0031#STR0031#ALL#Pesquisar
0032#STR0032#ALL#Wizard de Inclus�o do Tipo de Ocorr�ncia
0033#STR0033#ALL#In�cio
0034#STR0034#ALL#Apresenta��o
0035#STR0035#ALL#Bem vindo ao assistente de inclus�o de 
0036#STR0036#ALL#. Essa rotina � utilizada para auxili�-lo na inclus�o de uma 
0037#STR0037#ALL# para baixa em Ato Concess�rio.
0038#STR0038#ALL#Lista de DI`s de Insumos a comprovar no Ato Concess�rio
0039#STR0039#ALL#Lista de DI`s
0040#STR0040#ALL#Cadastro do Tipo da Ocorr�ncia
0041#STR0041#ALL#Tipo da Ocorr�ncia
0042#STR0042#ALL#Grava��o 
0043#STR0043#ALL#Deseja prosseguir com a grava��o da Ocorr�ncia?
0044#STR0044#ALL#Selecione uma das DI's para efetuar a ocorr�ncia e clique em 'Avan�ar': 
0045#STR0045#ALL#Importa��es
0046#STR0046#ALL#Compras Nacional
0047#STR0047#ALL#Ato Concess�rio e Sequ�ncia informada n�o cadastrado.
0048#STR0048#ALL#disponivel para comprova��o, o valor de importa��o a comprovar n�o pode ficar negativo portanto nao ser� feita a baixa.  
0049#STR0049#ALL#O estorno n�o foi conclu�do com sucesso pois existe uma nova importa��o realizada com esta DI: 
 

EDCBA400_PT-PT.TRES

 0011#STR0011#ALL#C�digo da ocorr�ncia j� existe. Informe outro c�digo.
0012#STR0012#ALL#Os campos Data da DI e Acto Concess�rio devem estar informados para liberar o preenchimento da Data da Ocorr�ncia.
0013#STR0013#ALL#A data da ocorr�ncia deve ser maior que a data da DI.
0014#STR0014#ALL#A data da ocorr�ncia deve ser menor que a data de vencimento prorrogada a quantidade de dias para liquida��o de insumos 
0016#STR0016#ALL#Quantidade da ocorr�ncia n�o pode ser maior que a quantidade de compra.
0017#STR0017#ALL#A chave de pesquisa n�o est� preenchida. Primeiramente, informe-a para pesquisar.
0018#STR0018#ALL#A liquida��o da ocorr�ncia n�o foi conclu�da com sucesso. Verifique os dados da ocorr�ncia.
0019#STR0019#ALL#O estorno da ocorr�ncia n�o foi conclu�da com sucesso. Verifique os dados da ocorr�ncia.
0020#STR0020#ALL#A carregar insumos...
0021#STR0021#ALL#Deseja cancelar a opera��o?
0022#STR0022#ALL#N�o existem insumos relacionados a nenhum Acto Concess�rio
0023#STR0023#ALL#A quantidade da ocorr�ncia(
0025#STR0025#ALL# disponivel para comprova��o, devido ao conte�do .T. do Par�metro MV_EDC0009, que permite efectuar a baixa dos valores j� comprovados o valor de importa��o a comprovar ficar� negativo.
0026#STR0026#ALL#A data da ocorr�ncia deve ser maior que a Data da (DI - Importa��o ou Fact - Compra Nacional).
0029#STR0029#ALL#Acto Concess�rio
0035#STR0035#ALL#Bem-vindo ao assistente de inclus�o de 
0036#STR0036#ALL#. Este procedimento � utilizado para auxili�-lo na inclus�o de uma 
0037#STR0037#ALL# para baixa em Acto Concess�rio.
0038#STR0038#ALL#Lista de DI`s de Insumos a comprovar no Acto Concess�rio
0040#STR0040#ALL#Registo do Tipo da Ocorr�ncia
0043#STR0043#ALL#Deseja prosseguir com a grava��o da ocorr�ncia?
0044#STR0044#ALL#Seleccione uma das DI's para efectuar a ocorr�ncia e clique em 'Avan�ar': 
0047#STR0047#ALL#Acto Concess�rio e sequ�ncia informados n�o registados.
0048#STR0048#ALL#disponivel para comprova��o, o valor de importa��o a comprovar n�o pode ficar negativo, portanto, n�o ser� feita a baixa.  
 

EDCBA400_RU.TRES

 0001#STR0001#ALL#Event Maintenance - Return
0002#STR0002#ALL#Event Maintenance - Claim
0003#STR0003#ALL#Event Maintenance - Nationalization
0004#STR0004#ALL#Event Maintenance - Destruction
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Edit
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Warning
0011#STR0011#ALL#Event Code already exists, enter a different code.
0012#STR0012#ALL#Fields DI Date and Concession Act must be filled to enable Event Data.
0013#STR0013#ALL#Event Data must be greater than the DI Date.
0014#STR0014#ALL#Event Date must be less than the Expiry date. Number of days for inputs write-off postponed. 
0015#STR0015#ALL#Field Purchase quantity must be entered to enable Event Quantity.
0016#STR0016#ALL#The Event Quantity cannot be greater than the Purchase quantity.
0017#STR0017#ALL#Search key is not filled. Enter it first to search.
0018#STR0018#ALL#Event Write-off has not been completed Successfully. Check Event data.
0019#STR0019#ALL#Event reversal has not been completed Successfully. Check Event data.
0020#STR0020#ALL#Loading Inputs...
0021#STR0021#ALL#Cancel Operation?
0022#STR0022#ALL#No inputs are related any Concession Act
0023#STR0023#ALL#The Quantity of Event (
0024#STR0024#ALL#) is greater than the quantity of balance to export (
0025#STR0025#ALL# available for proof, due to content .T. of Parameter MV_EDC0009 that allows the write off of values already proved. The import value to be proved will be negative.
0026#STR0026#ALL#The Event Date must be greater than the date of (DI - Import or FI - Domestic Purchase).
0027#STR0027#ALL#Do you really wish to delete the event?
0028#STR0028#ALL#Item Code
0029#STR0029#ALL#Granting Act
0030#STR0030#ALL#Import Process
0031#STR0031#ALL#Search
0032#STR0032#ALL#Event Type Addition Wizard
0033#STR0033#ALL#Start
0034#STR0034#ALL#Presentation
0035#STR0035#ALL#Welcome to the addition wizard of 
0036#STR0036#ALL#. This routine helps you to add a 
0037#STR0037#ALL# for write-off in Granting Act.
0038#STR0038#ALL#List of DI's of Inputs to confirm in Granting Act
0039#STR0039#ALL#DI List
0040#STR0040#ALL#Event Type Register
0041#STR0041#ALL#Type of Event
0042#STR0042#ALL#Saving 
0043#STR0043#ALL#Do you wish to proceed with Event recording?
0044#STR0044#ALL#Select one of the DI's to execute the event and click 'Continue': 
0045#STR0045#ALL#Imports
0046#STR0046#ALL#Domestic Purchases
0047#STR0047#ALL#Granting Act and entered Sequence not registered.
0048#STR0048#ALL#available for proof, the import value to be proved cannot be negative, thus there is no write-off. 
0049#STR0049#ALL#The reversal is not successfully finished because a new import was executed with this DI;