Include P12 V2 - EECAC100

EECAC100.CH

 #DEFINE STR0001 FWI18NLang("EECAC100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAC100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAC100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAC100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAC100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAC100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAC100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAC100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAC100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAC100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAC100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAC100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAC100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAC100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAC100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAC100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAC100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAC100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAC100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAC100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAC100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAC100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAC100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAC100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAC100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAC100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAC100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAC100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAC100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAC100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAC100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAC100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAC100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAC100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAC100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAC100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAC100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAC100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAC100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAC100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAC100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAC100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAC100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAC100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAC100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAC100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAC100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAC100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAC100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAC100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAC100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAC100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAC100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAC100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAC100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAC100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAC100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAC100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAC100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAC100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAC100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAC100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAC100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAC100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAC100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAC100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAC100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAC100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAC100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAC100","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAC100","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAC100","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAC100","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAC100","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAC100","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAC100","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAC100","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAC100","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAC100","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAC100","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAC100","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAC100","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAC100","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAC100","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAC100","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAC100","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAC100","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAC100","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAC100","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAC100","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAC100","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAC100","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAC100","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAC100","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAC100","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAC100","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAC100","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAC100","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAC100","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAC100","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAC100","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAC100","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAC100","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAC100","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAC100","STR0105",105)
 

EECAC100_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Confirm deletion?
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Documents/Activities List
0009#STR0009#ALL#Processing Temporary File...
0010#STR0010#ALL#Code
0011#STR0011#ALL#All
0012#STR0012#ALL#Process
0013#STR0013#ALL#Shipment
0014#STR0014#ALL#Finances
0015#STR0015#ALL#Stage
0016#STR0016#ALL#Type
0017#STR0017#ALL#Documents
0018#STR0018#ALL#Check All
0019#STR0019#ALL#Check doc.
0020#STR0020#ALL#Code
0021#STR0021#ALL#Name
0022#STR0022#ALL#Country
0023#STR0023#ALL#Country Disc.
0024#STR0024#ALL#Advance
0025#STR0025#ALL#Move Up
0026#STR0026#ALL#Move Down
0027#STR0027#ALL#Instalment Nbr.
0028#STR0028#ALL#Value
0029#STR0029#ALL#Balance
0030#STR0030#ALL#Customers
0031#STR0031#ALL#Advance Maintenance.
0032#STR0032#ALL#This advance cannot be changed.
0033#STR0033#ALL#Details:
0034#STR0034#ALL#This advance is already bonded to the invoices, to change it 
0035#STR0035#ALL#please remove binding from the advance in the related invoices.
0036#STR0036#ALL#This advance cannot be deleted.
0037#STR0037#ALL#This advance is already bonded to the invoices, to delete it 
0038#STR0038#ALL#History
0039#STR0039#ALL#Invalid advance value.
0040#STR0040#ALL#Warning
0041#STR0041#ALL#Invalid advance date.
0042#STR0042#ALL#Confirm deletion of the current record?
0043#STR0043#ALL#Updating files ...
0044#STR0044#ALL#History.
0045#STR0045#ALL#Advance Description.
0046#STR0046#ALL#Customer does not have nogotiation currency registered.
0047#STR0047#ALL#To register the advances, the negotiation currency 
0048#STR0048#ALL#must be entered.
0049#STR0049#ALL#Date 
0050#STR0050#ALL#Process: 
0051#STR0051#ALL# - Value: 
0052#STR0052#ALL#Foreign Exchange/Shipment: 
0053#STR0053#ALL#Date
0054#STR0054#ALL#Customer vs. Products
0055#STR0055#ALL#Advance Details
0056#STR0056#ALL#Product Description
0057#STR0057#ALL# - Customer vs. Products
0058#STR0058#ALL#First enter the Customer code and unit!
0059#STR0059#ALL# - Add
0060#STR0060#ALL#There is no data to be Viewed, Changed or Deleted!
0061#STR0061#ALL# - View
0062#STR0062#ALL# - Delete
0063#STR0063#ALL# - Edit
0064#STR0064#ALL#Product already registered for this customer!
0065#STR0065#ALL#Foreign exchange closing rate must be entered.
0066#STR0066#ALL#Operation number must be entered.
0067#STR0067#ALL#Foreign exchange closing bank must be entered.
0068#STR0068#ALL#Invalid advance data.
0069#STR0069#ALL#If 
0070#STR0070#ALL# is open,
0071#STR0071#ALL#the field 
0072#STR0072#ALL# and the field 
0073#STR0073#ALL# must not be filled in.
0074#STR0074#ALL#Additional Information
0075#STR0075#ALL#Compl Inf
0076#STR0076#ALL#Docts.
0077#STR0077#ALL#Cus vs. Prod
0078#STR0078#ALL#Up  
0079#STR0079#ALL#Down 
0080#STR0080#ALL#No history available for this item.
0081#STR0081#ALL#This advance payment is connected to the financing contract; to exclude 
0082#STR0082#ALL#it please reverse the corresponding financing contract.
0083#STR0083#ALL#Do you confirm Balance Deletion?
0084#STR0084#ALL#Do you confirm Balance Restoration?
0085#STR0085#ALL#This process could not be Deleted/Restored because it is a linked advance.
0086#STR0086#ALL#Delete/Restore Balance
0087#STR0087#ALL#Balance Deleted
0088#STR0088#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0089#STR0089#ALL#Currency
0090#STR0090#ALL#Enter currency.
0091#STR0091#ALL#Abroad credit date must be entered.
0092#STR0092#ALL#Bill No.
0093#STR0093#ALL#Customer informed not found
0094#STR0094#ALL#The complementary routine informed ('XXX') not found.
0095#STR0095#ALL#Error while executing routine. Code of installment (EEQ_PARC), however, the number of installment is automatic and this field must be informed in the inclusion.
0096#STR0096#ALL#Error while executing routine. The stage (EEQ_FASE) informed is invalid.
0097#STR0097#ALL#Error while executing automatic routine. The key (EEQ_PREEMB) informed does not match to customer.
0098#STR0098#ALL#Error while executing automatic routine. Installment (EEQ_PARC) was not informed.
0099#STR0099#ALL#Error while executing automatic routine. The installment ('XXX') not found.
0100#STR0100#ALL#Error while executing automatic routine. Invalid option!
0101#STR0101#ALL#The entered account does not exist in bank register.
0102#STR0102#ALL#Choose a valid account.
0103#STR0103#ALL#Before settlement, you must do the Managerial Write-off filling out the Credit Date Abroad.
0104#STR0104#ALL#The chosen account currency is different from installment currency.
0105#STR0105#ALL#Chose an account in the same currency as installment.
 

EECAC100_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#�Confirma Borrado?
0007#STR0007#ALL#Atencion
0008#STR0008#ALL#Lista de Documentos / Actividades
0009#STR0009#ALL#Procesando Archivo Temporal...
0010#STR0010#ALL#Codigo
0011#STR0011#ALL#Todas
0012#STR0012#ALL#Proceso
0013#STR0013#ALL#Embarque
0014#STR0014#ALL#Finanzas
0015#STR0015#ALL#Fase
0016#STR0016#ALL#Tipo
0017#STR0017#ALL#Documentos
0018#STR0018#ALL#Marca Todos
0019#STR0019#ALL#Marcar doc.
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Nombre
0022#STR0022#ALL#Pais
0023#STR0023#ALL#Desc. Pais
0024#STR0024#ALL#Anticipos
0025#STR0025#ALL#Mueve para Arriba
0026#STR0026#ALL#Mueve para abajo
0027#STR0027#ALL#N� Cuota
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Saldo
0030#STR0030#ALL#Clientes
0031#STR0031#ALL#Mantenimiento de Anticipos.
0032#STR0032#ALL#Este anticipo no puede modificarse.
0033#STR0033#ALL#Detalles:
0034#STR0034#ALL#Este anticipo ya esta vinculado a invoice(s), para modificarlo 
0035#STR0035#ALL#por favor desvinculelo de la{s) invoice(s) correspondiente(s).
0036#STR0036#ALL#Este anticipo no puede borrarse.
0037#STR0037#ALL#Este anticipo ya esta vinculado a invoice(s), para borrarlo 
0038#STR0038#ALL#Historial
0039#STR0039#ALL#Valor del anticipo invalido.
0040#STR0040#ALL#Aviso
0041#STR0041#ALL#Fecha invalida del anticipo.
0042#STR0042#ALL#�Confirma borrado del Registro Actual?
0043#STR0043#ALL#Actualizando Archivos ...
0044#STR0044#ALL#Historial.
0045#STR0045#ALL#Historial del Anticipo.
0046#STR0046#ALL#Cliente no tiene moneda de negociacion registrada.
0047#STR0047#ALL#Para el asiento de anticipos, la moneda de negociacion 
0048#STR0048#ALL#debe informarse.
0049#STR0049#ALL#Fecha 
0050#STR0050#ALL#Proceso: 
0051#STR0051#ALL# - Valor: 
0052#STR0052#ALL#Cambio / Embarque: 
0053#STR0053#ALL#Fecha
0054#STR0054#ALL#Cliente vs. Productos
0055#STR0055#ALL#Detalles del Anticipo
0056#STR0056#ALL#Descripcion del Producto
0057#STR0057#ALL# - Cliente vs. Productos
0058#STR0058#ALL#�Primero llene el codigo y la tienda del Cliente!
0059#STR0059#ALL# - Incluir
0060#STR0060#ALL#�No hay datos p/ Visualizar, Modificar o Borrar!
0061#STR0061#ALL# - Visualizar
0062#STR0062#ALL# - Borrar
0063#STR0063#ALL# - Modificar
0064#STR0064#ALL#�Producto ya registrado para este cliente!
0065#STR0065#ALL#Debe informarse la tasa utilizada para el cierre de cambio.
0066#STR0066#ALL#Debe informarse el numero de la operacion.
0067#STR0067#ALL#Debe informarse el banco usado para el cierre de cambio.
0068#STR0068#ALL#Los datos del anticipo son invalidos.
0069#STR0069#ALL#Si la 
0070#STR0070#ALL# estuviera pendiente,
0071#STR0071#ALL#el campo 
0072#STR0072#ALL# y el campo 
0073#STR0073#ALL# no deben informarse.
0074#STR0074#ALL#Informaciones Complementarias
0075#STR0075#ALL#Inf Compl
0076#STR0076#ALL#Doctos
0077#STR0077#ALL#Cli vs Prod
0078#STR0078#ALL#Arriba
0079#STR0079#ALL#Abajo
0080#STR0080#ALL#No existe historial para este item.
0081#STR0081#ALL#Este anticipo se vincula a contrato de financiacion, para borrarlo 
0082#STR0082#ALL#por favor revierta el contrato de financiacion correspondiente.
0083#STR0083#ALL#�Confirma Eliminacion de Saldo?
0084#STR0084#ALL#�Confirma Restauracion de Saldo?
0085#STR0085#ALL#No fue posible Eliminar/Restaurar este proceso, por ser un adelanto vinculado.
0086#STR0086#ALL#Elimina/Restaura Saldo
0087#STR0087#ALL#Saldo Eliminado
0088#STR0088#ALL#La grabacion no ocurrio por imposibilidad de integracion con el modulo Financiero. Verifique el Log Viewer.
0089#STR0089#ALL#Moneda
0090#STR0090#ALL#Debe informarse la moneda.
0091#STR0091#ALL#La fecha de credito en el exterior debe informarse.
0092#STR0092#ALL#Num.Titulo
0093#STR0093#ALL#El cliente informado no se encontr�
0094#STR0094#ALL#La rutina complementaria informada ('XXX') no se encontr�
0095#STR0095#ALL#Error en la ejecuci�n de la rutina autom�tica. Se inform� un c�digo de cuota (EEQ_PARC), sin embargo la numeraci�n de la cuota es autom�tica y este campo no debe ser informarse en la inclusi�n.
0096#STR0096#ALL#Error en la ejecuci�n de la rutina autom�tica. La etapa (EEQ_FASE) informada no es v�lida.
0097#STR0097#ALL#Error en la ejecuci�n de la rutina autom�tica. La clave (EEQ_PREEMB) informada no corresponde al cliente.
0098#STR0098#ALL#Error en la ejecuci�n de la rutina autom�tica. No se inform� la cuota (EEQ_PARC).
0099#STR0099#ALL#Error en la ejecuci�n de la rutina autom�tica. La rutina cuota informada ('XXX') no se encontr�
0100#STR0100#ALL#Error en la ejecuci�n de la rutina autom�tica. Opci�n no v�lida.
0101#STR0101#ALL#La cuenta informada no existe en el archivo de bancos.
0102#STR0102#ALL#Seleccione una cuenta v�lida.
0103#STR0103#ALL#Antes de la liquidaci�n debe realizarse la Baja de gesti�n, completando la Fecha de cr�dito en el exterior.
0104#STR0104#ALL#La moneda de la cuenta seleccionada es diferente de la moneda de la cuota.
0105#STR0105#ALL#Seleccione una cuenta en la misma moneda de la cuota.
 

EECAC100_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Confirma Exclus�o?
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#Rela��o de Documentos/Atividades
0009#STR0009#ALL#Processando Arquivo Tempor�rio...
0010#STR0010#ALL#C�digo
0011#STR0011#ALL#Todas
0012#STR0012#ALL#Processo
0013#STR0013#ALL#Embarque
0014#STR0014#ALL#Financas
0015#STR0015#ALL#Fase
0016#STR0016#ALL#Tipo
0017#STR0017#ALL#Documentos
0018#STR0018#ALL#Marca / Desmarca Todos
0019#STR0019#ALL#Marcar documenta��o padr�o do pa�s
0020#STR0020#ALL#Codigo
0021#STR0021#ALL#Nome
0022#STR0022#ALL#Pais
0023#STR0023#ALL#Desc.Pais
0024#STR0024#ALL#Adiantamentos
0025#STR0025#ALL#Move para Cima
0026#STR0026#ALL#Move para Baixo
0027#STR0027#ALL#Nro.Parcela
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Saldo
0030#STR0030#ALL#Clientes
0031#STR0031#ALL#Manuten��o de Adiantamentos.
0032#STR0032#ALL#Este adiantamento n�o pode ser alterado.
0033#STR0033#ALL#Detalhes:
0034#STR0034#ALL#Este adiantamento j� est� vinculado a invoice(s), para alterar o mesmo 
0035#STR0035#ALL#favor desvincular o adiantamento na{s) invoice(s) correspondente(s).
0036#STR0036#ALL#Este adiantamento n�o pode ser excluido.
0037#STR0037#ALL#Este adiantamento j� est� vinculado a invoice(s), para excluir o mesmo 
0038#STR0038#ALL#Hist�rico
0039#STR0039#ALL#Valor do adiantamento inv�lido.
0040#STR0040#ALL#Aviso
0041#STR0041#ALL#Data do adiantamento inv�lida.
0042#STR0042#ALL#Confirma exclus�o do Registro Atual ?
0043#STR0043#ALL#Atualizando arquivos ...
0044#STR0044#ALL#Hist�rico.
0045#STR0045#ALL#Hist�rico do Adiantamento.
0046#STR0046#ALL#Cliente n�o possui moeda de negocia��o cadastrada.
0047#STR0047#ALL#Para o lan�amento de adiantamentos, a moeda de negocia��o 
0048#STR0048#ALL#deve ser informada.
0049#STR0049#ALL#Data 
0050#STR0050#ALL#Processo: 
0051#STR0051#ALL# - Valor: 
0052#STR0052#ALL#Cambio/Embarque: 
0053#STR0053#ALL#Data
0054#STR0054#ALL#Cliente X Produtos
0055#STR0055#ALL#Detalhes do Adiantamento
0056#STR0056#ALL#Descri��o do Produto
0057#STR0057#ALL# - Cliente X Produtos
0058#STR0058#ALL#Preencha primeiro o c�digo e a loja do Cliente !
0059#STR0059#ALL# - Incluir
0060#STR0060#ALL#N�o h� dados p/ Visualizar, Alterar ou Excluir !
0061#STR0061#ALL# - Visualizar
0062#STR0062#ALL# - Excluir
0063#STR0063#ALL# - Alterar
0064#STR0064#ALL#Produto j� lan�ado para este cliente !
0065#STR0065#ALL#A taxa utilizada para fechamento de c�mbio deve ser informada.
0066#STR0066#ALL#N�mero da opera��o deve ser informado.
0067#STR0067#ALL#O banco utilizado para fechamento de c�mbio deve ser informado.
0068#STR0068#ALL#Os dados do adiantamento est�o inv�lidos.
0069#STR0069#ALL#Se a 
0070#STR0070#ALL# estiver em aberto,
0071#STR0071#ALL#o campo 
0072#STR0072#ALL# e o campo 
0073#STR0073#ALL# n�o devem ser preenchidos.
0074#STR0074#ALL#Informacoes Complementares
0075#STR0075#ALL#Inf Compl
0076#STR0076#ALL#Doctos
0077#STR0077#ALL#Cli x Prod
0078#STR0078#ALL#Sobe
0079#STR0079#ALL#Desce
0080#STR0080#ALL#N�o existe hist�rico para esse item.
0081#STR0081#ALL#Este adiantamento est� vinculado a contrato de financiamento, para excluir 
0082#STR0082#ALL#o mesmo favor estornar o contrato de financiamento correspondente.
0083#STR0083#ALL#Confirma Elimina��o de Saldo?
0084#STR0084#ALL#Confirma Restaura��o de Saldo?
0085#STR0085#ALL#N�o foi poss�vel Eliminar/Restaurar este processo, por ser um adiantamento vinculado.
0086#STR0086#ALL#Elimina/Restaura Saldo
0087#STR0087#ALL#Saldo Eliminado
0088#STR0088#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0089#STR0089#ALL#Moeda
0090#STR0090#ALL#A moeda deve ser informada.
0091#STR0091#ALL#A data de cr�dito no exterior deve ser informada.
0092#STR0092#ALL#Nro.T�tulo
0093#STR0093#ALL#O cliente informado n�o foi localizado
0094#STR0094#ALL#A rotina complementar informada ('XXX') n�o foi localizada.
0095#STR0095#ALL#Erro na execu��o da rotina autom�tica. Foi informado um c�digo de parcela (EEQ_PARC), por�m a numera��o da parcela � autom�tica e este campo n�o deve ser informado na inclus�o.
0096#STR0096#ALL#Erro na execu��o da rotina autom�tica. A fase (EEQ_FASE) informada � inv�lida.
0097#STR0097#ALL#Erro na execu��o da rotina autom�tica. A chave (EEQ_PREEMB) informada n�o corresponde ao cliente.
0098#STR0098#ALL#Erro na execu��o da rotina autom�tica. N�o foi informada a parcela (EEQ_PARC).
0099#STR0099#ALL#Erro na execu��o da rotina autom�tica. A parcela informada ('XXX') n�o foi localizada.
0100#STR0100#ALL#Erro na execu��o da rotina autom�tica. Op��o Inv�lida
0101#STR0101#ALL#A conta informada n�o existe no cadastro de bancos.
0102#STR0102#ALL#Escolha uma conta v�lida.
0103#STR0103#ALL#Antes da liquida��o, deve ser feita a Baixa Gerencial, preenchendo a Data de Cr�dito no Exterior.
0104#STR0104#ALL#A moeda da conta escolhida � diferente da moeda da parcela.
0105#STR0105#ALL#Escolha uma conta na mesma moeda da parcela.
 

EECAC100_PT-PT.TRES

 0006#STR0006#ALL#Cofacturairma Elimina��o?
0008#STR0008#ALL#Rela��o De Documentos/actividades
0009#STR0009#ALL#A Processar O Ficheiro Tempor�rio...
0014#STR0014#ALL#Finan�as
0018#STR0018#ALL#Marca Todos
0019#STR0019#ALL#Marcar Doc.
0020#STR0020#ALL#C�digo
0022#STR0022#ALL#Pa�s
0023#STR0023#ALL#Desc.pa�s
0025#STR0025#ALL#Mover Para Cima
0026#STR0026#ALL#Mover Para Baixo
0027#STR0027#ALL#Nro.parcela
0031#STR0031#ALL#Manuten��o De Adiantamentos.
0034#STR0034#ALL#Este adiantamento j� esta vinculado a invoice(s), para alterar o mesmo 
0035#STR0035#ALL#Favor desvincular o adiantamento na{s) invoice(s) correspondente(s).
0036#STR0036#ALL#Este adiantamento n�o pode ser exclu�do.
0037#STR0037#ALL#Este adiantamento j� est� vinculado a factura(s), para eliminar o mesmo 
0042#STR0042#ALL#Confirmar exclus�o do registo actual ?
0043#STR0043#ALL#A actualizar ficheiros ...
0045#STR0045#ALL#Hist�rico Do Adiantamento.
0046#STR0046#ALL#Cliente n�o possui moeda de negocia��o registada.
0047#STR0047#ALL#Para o movimento de adiantamentos, a moeda de negocia��o 
0048#STR0048#ALL#Deve ser indicada.
0051#STR0051#ALL# - valor: 
0052#STR0052#ALL#C�mbio/embfichue: 
0054#STR0054#ALL#Cliente X Artigos
0055#STR0055#ALL#Detalhes Do Adiantamento
0056#STR0056#ALL#Descri��o do produto
0057#STR0057#ALL# - Cliente X Artigos
0058#STR0058#ALL#Preencha primeiro o c�digo e a loja do cliente !
0060#STR0060#ALL#N�o existem dados p/ visualizar, alterar ou eliminar !
0064#STR0064#ALL#Artigo j� lan�ado para este cliente !
0065#STR0065#ALL#A taxa utilizada para encerramento de c�mbio deve ser introduzida.
0066#STR0066#ALL#N�mero da opera��o deve ser introduzido.
0067#STR0067#ALL#A base utilizada para fecho de c�mbio deve ser introduzida.
0071#STR0071#ALL#O campo 
0074#STR0074#ALL#Informa��es Complementares
0077#STR0077#ALL#Cli X Prod
0078#STR0078#ALL#Subir
0079#STR0079#ALL#Descer
0080#STR0080#ALL#N�o existe hist�rico para este elemento.
0081#STR0081#ALL#Este adiantamento est� vinculado ao contrato de financiamento. Para exclui-lo, 
0082#STR0082#ALL#favor estornar o contrato de financiamento correspondente.
0083#STR0083#ALL#Confirma elimina��o de saldo?
0084#STR0084#ALL#Confirma restaura��o de saldo?
 

EECAC100_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#�����. ��������? 
0007#STR0007#ALL#�������� 
0008#STR0008#ALL#Documents/Activities List
0009#STR0009#ALL#Processing Temporary File...
0010#STR0010#ALL#��� 
0011#STR0011#ALL#���
0012#STR0012#ALL#�������
0013#STR0013#ALL#Shipment
0014#STR0014#ALL#������� 
0015#STR0015#ALL#���� 
0016#STR0016#ALL#��� 
0017#STR0017#ALL#���������
0018#STR0018#ALL#����. ���
0019#STR0019#ALL#Check doc.
0020#STR0020#ALL#��� 
0021#STR0021#ALL#��� 
0022#STR0022#ALL#������ 
0023#STR0023#ALL#Country Disc.
0024#STR0024#ALL#�����  
0025#STR0025#ALL#�����  
0026#STR0026#ALL#����     
0027#STR0027#ALL#Instalment Nbr.
0028#STR0028#ALL#����.
0029#STR0029#ALL#������ 
0030#STR0030#ALL#�������  
0031#STR0031#ALL#Advance Maintenance.
0032#STR0032#ALL#This advance cannot be changed.
0033#STR0033#ALL#Details:
0034#STR0034#ALL#This advance is already bonded to the invoices, to change it 
0035#STR0035#ALL#please remove binding from the advance in the related invoices.
0036#STR0036#ALL#This advance cannot be deleted.
0037#STR0037#ALL#This advance is already bonded to the invoices, to delete it 
0038#STR0038#ALL#�������
0039#STR0039#ALL#Invalid advance value.
0040#STR0040#ALL#�������
0041#STR0041#ALL#Invalid advance date.
0042#STR0042#ALL#Confirm deletion of the current record?
0043#STR0043#ALL#Updating files ...
0044#STR0044#ALL#History.
0045#STR0045#ALL#Advance Description.
0046#STR0046#ALL#Customer does not have nogotiation currency registered.
0047#STR0047#ALL#To register the advances, the negotiation currency 
0048#STR0048#ALL#must be entered.
0049#STR0049#ALL#����
0050#STR0050#ALL#�������:
0051#STR0051#ALL# - Value: 
0052#STR0052#ALL#Foreign Exchange/Shipment: 
0053#STR0053#ALL#����
0054#STR0054#ALL#Customer vs. Products
0055#STR0055#ALL#Advance Details
0056#STR0056#ALL#�������� ��������  
0057#STR0057#ALL# - Customer vs. Products
0058#STR0058#ALL#First enter the Customer code and unit!
0059#STR0059#ALL# - Add
0060#STR0060#ALL#There is no data to be Viewed, Changed or Deleted!
0061#STR0061#ALL# - ��. 
0062#STR0062#ALL# - Delete
0063#STR0063#ALL# - Edit
0064#STR0064#ALL#Product already registered for this customer!
0065#STR0065#ALL#Foreign exchange closing rate must be entered.
0066#STR0066#ALL#Operation number must be entered.
0067#STR0067#ALL#Foreign exchange closing bank must be entered.
0068#STR0068#ALL#Invalid advance data.
0069#STR0069#ALL#If 
0070#STR0070#ALL# is open,
0071#STR0071#ALL#����     
0072#STR0072#ALL# and the field 
0073#STR0073#ALL# must not be filled in.
0074#STR0074#ALL#Additional Information
0075#STR0075#ALL#Compl Inf
0076#STR0076#ALL#Docts.
0077#STR0077#ALL#Cus vs. Prod
0078#STR0078#ALL#��
0079#STR0079#ALL#����
0080#STR0080#ALL#No history available for this item.
0081#STR0081#ALL#This advance payment is connected to the financing contract; to exclude 
0082#STR0082#ALL#it please reverse the corresponding financing contract.
0083#STR0083#ALL#Do you confirm Balance Deletion?
0084#STR0084#ALL#Do you confirm Balance Restoration?
0085#STR0085#ALL#This process could not be Deleted/Restored because it is a linked advance.
0086#STR0086#ALL#Delete/Restore Balance
0087#STR0087#ALL#Balance Deleted
0088#STR0088#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0089#STR0089#ALL#������  
0090#STR0090#ALL#Enter currency.
0091#STR0091#ALL#Abroad credit date must be entered.
0092#STR0092#ALL#Bill No.
0093#STR0093#ALL#Customer informed not found
0094#STR0094#ALL#The complementary routine informed ('XXX') not found.
0095#STR0095#ALL#Error while executing routine. Code of installment (EEQ_PARC), however, the number of installment is automatic and this field must be informed in the inclusion.
0096#STR0096#ALL#Error while executing routine. The stage (EEQ_FASE) informed is invalid.
0097#STR0097#ALL#Error while executing automatic routine. The key (EEQ_PREEMB) informed does not match to customer.
0098#STR0098#ALL#Error while executing automatic routine. Installment (EEQ_PARC) was not informed.
0099#STR0099#ALL#Error while executing automatic routine. The installment ('XXX') not found.
0100#STR0100#ALL#Error while executing automatic routine. Invalid option!
0101#STR0101#ALL#The entered account does not exist in bank register.
0102#STR0102#ALL#Choose a valid account.
0103#STR0103#ALL#Before settlement, you must do the Managerial Write-off filling out the Credit Date Abroad.
0104#STR0104#ALL#The chosen account currency is different from installment currency.
0105#STR0105#ALL#Chose an account in the same currency as installment.