Include P12 V2 - EECAD101

EECAD101.CH

 #DEFINE STR0001 FWI18NLang("EECAD101","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAD101","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAD101","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAD101","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAD101","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAD101","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAD101","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAD101","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAD101","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAD101","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAD101","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAD101","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAD101","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAD101","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAD101","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAD101","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAD101","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAD101","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAD101","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAD101","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAD101","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAD101","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAD101","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAD101","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAD101","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAD101","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAD101","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAD101","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAD101","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAD101","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAD101","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAD101","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAD101","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAD101","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAD101","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAD101","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAD101","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAD101","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAD101","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAD101","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAD101","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAD101","STR0042",42)
 

EECAD101_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Cancel
0006#STR0006#ALL#Maintenance of Transactions Abroad
0007#STR0007#ALL#Transfer
0008#STR0008#ALL#Active Transaction
0009#STR0009#ALL#Transaction canceled
0010#STR0010#ALL#Bank informed is not registered in system.
0011#STR0011#ALL#Agency indicated is not registered in the system for bank chosen.
0012#STR0012#ALL#Account indicated is not registered in the system for bank and agency chosen.
0013#STR0013#ALL#All mandatory fields were not indicated. Please, check all field in blue.
0014#STR0014#ALL#Caption
0015#STR0015#ALL#Source
0016#STR0016#ALL#Bank
0017#STR0017#ALL#Bnk.Agency
0018#STR0018#ALL#Account
0019#STR0019#ALL#Bank Name
0020#STR0020#ALL#Country
0021#STR0021#ALL#Class
0022#STR0022#ALL#Date
0023#STR0023#ALL#Mov.Currency
0024#STR0024#ALL#Mov.Value
0025#STR0025#ALL#Bnk.Currency
0026#STR0026#ALL#Bnk.Amount
0027#STR0027#ALL#Currency
0028#STR0028#ALL#Value
0029#STR0029#ALL#Transaction of Balance Automatic Control.
0030#STR0030#ALL#Automatic transaction addition.
0031#STR0031#ALL#Automatic transaction exclusion.
0032#STR0032#ALL#Exchange installment change.
0033#STR0033#ALL#Exchange installment receipt.
0034#STR0034#ALL#Transferences Abroad
0035#STR0035#ALL#Invoice currency (XXX) is different from currency indicated in the file of the account used (YYY).
0036#STR0036#ALL#System calculated value of XXX in the account based on quotations registered.
0037#STR0037#ALL#Please, check the value and adjust it if necessary.
0038#STR0038#ALL#Invoice currency:
0039#STR0039#ALL#Invoice value:
0040#STR0040#ALL#Account currency:
0041#STR0041#ALL#Value XXX:
0042#STR0042#ALL#Attention
 

EECAD101_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Anular
0006#STR0006#ALL#Mantenimiento de Movimientos en el Exterior
0007#STR0007#ALL#Transferir
0008#STR0008#ALL#Movimiento Activo
0009#STR0009#ALL#Movimiento Cancelado
0010#STR0010#ALL#El banco informado no esta registrado en el sistema.
0011#STR0011#ALL#La agencia informada no esta registrada en el sistema para el banco escogido.
0012#STR0012#ALL#La cuenta informada no esta registrada en el sistema para el banco y agencia escogidos.
0013#STR0013#ALL#No se informaron todos los campos obligatorios. Favor verificar todos los campos en azul.
0014#STR0014#ALL#Leyenda
0015#STR0015#ALL#Origen
0016#STR0016#ALL#Banco
0017#STR0017#ALL#Agencia
0018#STR0018#ALL#Cuenta
0019#STR0019#ALL#Nombre Banco
0020#STR0020#ALL#Pais
0021#STR0021#ALL#Naturaleza
0022#STR0022#ALL#Fecha
0023#STR0023#ALL#Moneda Mov.
0024#STR0024#ALL#Valor Mov.
0025#STR0025#ALL#Moneda Bco.
0026#STR0026#ALL#Valor Bco.
0027#STR0027#ALL#Moneda
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Movimiento de Control Automatico de Saldo.
0030#STR0030#ALL#Inclusion automatica de movimiento.
0031#STR0031#ALL#Exclusion automatica de movimiento.
0032#STR0032#ALL#Modificacion de cuota de cambio.
0033#STR0033#ALL#Recepcion de cuota de cambio.
0034#STR0034#ALL#Transferencia en el Exterior
0035#STR0035#ALL#La moneda de la(s) invoice(s) (XXX) es diferente de la moneda informada en el registro de la cuenta utilizada (YYY).
0036#STR0036#ALL#El sistema calculo el valor que sera XXX en la cuenta con base en las cotizaciones registradas.
0037#STR0037#ALL#Por favor verifique el valor y ajustelo si es necesario.
0038#STR0038#ALL#Moneda de la(s) Invoice(s):
0039#STR0039#ALL#Valor de la(s) Invoice(s):
0040#STR0040#ALL#Moneda de la Cuenta:
0041#STR0041#ALL#Valor XXX:
0042#STR0042#ALL#Atencion
 

EECAD101_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Cancelar
0006#STR0006#ALL#Manuten��o de Movimenta��es no Exterior
0007#STR0007#ALL#Transferir
0008#STR0008#ALL#Movimenta��o Ativa
0009#STR0009#ALL#Movimenta��o Cancelada
0010#STR0010#ALL#O banco informado n�o est� cadastrado no sistema.
0011#STR0011#ALL#A agencia informada n�o est� cadastrada no sistema para o banco escolhido.
0012#STR0012#ALL#A conta informada n�o est� cadastrada no sistema para o banco e agencia escolhidos.
0013#STR0013#ALL#N�o foram informados todos os campos obrigat�rios. Favor verificar todos os campos em azul.
0014#STR0014#ALL#Legenda
0015#STR0015#ALL#Origem
0016#STR0016#ALL#Banco
0017#STR0017#ALL#Agencia
0018#STR0018#ALL#Conta
0019#STR0019#ALL#Nome Banco
0020#STR0020#ALL#Pa�s
0021#STR0021#ALL#Natureza
0022#STR0022#ALL#Data
0023#STR0023#ALL#Moeda Mov.
0024#STR0024#ALL#Valor Mov.
0025#STR0025#ALL#Moeda Bco.
0026#STR0026#ALL#Valor Bco.
0027#STR0027#ALL#Moeda
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Movimenta��o de Controle Autom�tico de Saldo.
0030#STR0030#ALL#Inclus�o autom�tica de movimenta��o.
0031#STR0031#ALL#Exclus�o autom�tica de movimenta��o.
0032#STR0032#ALL#Altera��o de parcela de c�mbio.
0033#STR0033#ALL#Recebimento de parcela de c�mbio.
0034#STR0034#ALL#Transfer�ncia no Exterior
0035#STR0035#ALL#A moeda da(s) invoice(s) (XXX) � diferente da moeda informada no cadastro da conta utilizada (YYY).
0036#STR0036#ALL#O sistema apurou o valor que ser� XXX na conta com base nas cota��es cadastradas.
0037#STR0037#ALL#Por favor verifique o valor e ajuste-o caso necess�rio.
0038#STR0038#ALL#Moeda da(s) Invoice(s):
0039#STR0039#ALL#Valor da(s) Invoice(s):
0040#STR0040#ALL#Moeda da Conta:
0041#STR0041#ALL#Valor XXX:
0042#STR0042#ALL#Aten��o
 

EECAD101_PT-PT.TRES

 0008#STR0008#ALL#Movimenta��o Activa
0010#STR0010#ALL#O banco informado n�o est� registado no sistema.
0011#STR0011#ALL#A ag�ncia informada n�o est� registada no sistema para o banco escolhido.
0012#STR0012#ALL#A conta informada n�o est� registada no sistema para o banco e ag�ncia escolhidos.
0014#STR0014#ALL#C�digo de Barras
0017#STR0017#ALL#Ag�ncia
0035#STR0035#ALL#A moeda da(s) invoice(s) (XXX) � diferente da moeda informada no registo da conta utilizada (YYY).
0036#STR0036#ALL#O sistema calculou o valor que ser� XXX na conta com base nas cota��es registadas.
0037#STR0037#ALL#Por favor, verifique o valor e ajuste se necess�rio.
 

EECAD101_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#������
0006#STR0006#ALL#Maintenance of Transactions Abroad
0007#STR0007#ALL#��������
0008#STR0008#ALL#Active Transaction
0009#STR0009#ALL#Transaction canceled
0010#STR0010#ALL#Bank informed is not registered in system.
0011#STR0011#ALL#Agency indicated is not registered in the system for bank chosen.
0012#STR0012#ALL#Account indicated is not registered in the system for bank and agency chosen.
0013#STR0013#ALL#All mandatory fields were not indicated. Please, check all field in blue.
0014#STR0014#ALL#�������
0015#STR0015#ALL#���.  
0016#STR0016#ALL#����
0017#STR0017#ALL#Bnk.Agency
0018#STR0018#ALL#����   
0019#STR0019#ALL#Bank Name
0020#STR0020#ALL#������ 
0021#STR0021#ALL#�����
0022#STR0022#ALL#����
0023#STR0023#ALL#Mov.Currency
0024#STR0024#ALL#Mov.Value
0025#STR0025#ALL#Bnk.Currency
0026#STR0026#ALL#Bnk.Amount
0027#STR0027#ALL#������  
0028#STR0028#ALL#����.
0029#STR0029#ALL#Transaction of Balance Automatic Control.
0030#STR0030#ALL#Automatic transaction addition.
0031#STR0031#ALL#Automatic transaction exclusion.
0032#STR0032#ALL#Exchange installment change.
0033#STR0033#ALL#Exchange installment receipt.
0034#STR0034#ALL#Transferences Abroad
0035#STR0035#ALL#Invoice currency (XXX) is different from currency indicated in the file of the account used (YYY).
0036#STR0036#ALL#System calculated value of XXX in the account based on quotations registered.
0037#STR0037#ALL#Please, check the value and adjust it if necessary.
0038#STR0038#ALL#Invoice currency:
0039#STR0039#ALL#Invoice value:
0040#STR0040#ALL#Account currency:
0041#STR0041#ALL#Value XXX:
0042#STR0042#ALL#��������