Include P12 V2 - EECAE105

EECAE105.CH

 #DEFINE STR0001 FWI18NLang("EECAE105","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE105","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE105","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE105","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE105","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE105","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE105","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE105","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE105","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE105","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE105","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE105","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE105","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE105","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE105","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE105","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE105","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE105","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE105","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE105","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE105","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE105","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE105","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE105","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE105","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE105","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE105","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE105","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE105","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE105","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE105","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE105","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE105","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE105","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE105","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE105","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE105","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE105","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE105","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE105","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE105","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE105","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE105","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE105","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE105","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE105","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE105","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE105","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE105","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE105","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE105","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE105","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE105","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE105","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE105","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE105","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE105","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE105","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE105","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE105","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE105","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE105","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE105","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE105","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE105","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE105","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE105","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE105","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE105","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE105","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE105","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE105","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE105","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE105","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE105","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE105","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE105","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE105","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE105","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE105","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE105","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE105","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE105","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE105","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE105","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE105","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE105","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE105","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE105","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE105","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE105","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE105","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE105","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE105","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE105","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE105","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE105","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAE105","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAE105","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAE105","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAE105","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAE105","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAE105","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAE105","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAE105","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAE105","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAE105","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAE105","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAE105","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAE105","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAE105","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAE105","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAE105","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAE105","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAE105","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAE105","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAE105","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAE105","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAE105","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAE105","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAE105","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAE105","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAE105","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAE105","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAE105","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAE105","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAE105","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAE105","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAE105","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAE105","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAE105","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAE105","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAE105","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAE105","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAE105","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAE105","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAE105","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAE105","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAE105","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAE105","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAE105","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAE105","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAE105","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAE105","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAE105","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAE105","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECAE105","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECAE105","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECAE105","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECAE105","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECAE105","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECAE105","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECAE105","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECAE105","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECAE105","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECAE105","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECAE105","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECAE105","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECAE105","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECAE105","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECAE105","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECAE105","STR0162",162)
#DEFINE STR0164 FWI18NLang("EECAE105","STR0164",163)
#DEFINE STR0165 FWI18NLang("EECAE105","STR0165",164)
#DEFINE STR0166 FWI18NLang("EECAE105","STR0166",165)
#DEFINE STR0167 FWI18NLang("EECAE105","STR0167",166)
#DEFINE STR0168 FWI18NLang("EECAE105","STR0168",167)
#DEFINE STR0169 FWI18NLang("EECAE105","STR0169",168)
#DEFINE STR0170 FWI18NLang("EECAE105","STR0170",169)
#DEFINE STR0171 FWI18NLang("EECAE105","STR0171",170)
#DEFINE STR0172 FWI18NLang("EECAE105","STR0172",171)
#DEFINE STR0173 FWI18NLang("EECAE105","STR0173",172)
#DEFINE STR0174 FWI18NLang("EECAE105","STR0174",173)
#DEFINE STR0175 FWI18NLang("EECAE105","STR0175",174)
#DEFINE STR0176 FWI18NLang("EECAE105","STR0176",175)
#DEFINE STR0177 FWI18NLang("EECAE105","STR0177",176)
#DEFINE STR0178 FWI18NLang("EECAE105","STR0178",177)
#DEFINE STR0179 FWI18NLang("EECAE105","STR0179",178)
#DEFINE STR0180 FWI18NLang("EECAE105","STR0180",179)
#DEFINE STR0181 FWI18NLang("EECAE105","STR0181",180)
#DEFINE STR0182 FWI18NLang("EECAE105","STR0182",181)
#DEFINE STR0183 FWI18NLang("EECAE105","STR0183",182)
 

EECAE105_EN.TRES

 0001#STR0001#ALL#Type
0002#STR0002#ALL#Installment Nro.
0003#STR0003#ALL#Value
0004#STR0004#ALL#View
0005#STR0005#ALL#Associate Advancement
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Bound/
0008#STR0008#ALL#Process: 
0009#STR0009#ALL#Customer
0010#STR0010#ALL#Processing Temporary File...
0011#STR0011#ALL#Shipment: 
0012#STR0012#ALL#Shipment Total 
0013#STR0013#ALL#Advancement(s) Total 
0014#STR0014#ALL#It is not possible to associate the importer�s advancements.
0015#STR0015#ALL#Details
0016#STR0016#ALL#The importer�s negotiation currency (
0017#STR0017#ALL#), is different from the currency of 
0018#STR0018#ALL#shipment (
0019#STR0019#ALL#Attention
0020#STR0020#ALL#Customer: 
0021#STR0021#ALL#Advancement
0022#STR0022#ALL#Instalment
0023#STR0023#ALL#Linked Value
0024#STR0024#ALL#Balance
0025#STR0025#ALL#Advancement Value
0026#STR0026#ALL#Advancements Association.
0027#STR0027#ALL#Code
0028#STR0028#ALL#Name
0029#STR0029#ALL#Country
0030#STR0030#ALL#Country�s Disc.
0031#STR0031#ALL#It is not possible to select this advancement.
0032#STR0032#ALL#The selected advancement does not have the foreign exchange closing.
0033#STR0033#ALL#Attention.
0034#STR0034#ALL#Advancements
0035#STR0035#ALL#Values 
0036#STR0036#ALL#Available
0037#STR0037#ALL#Associate
0038#STR0038#ALL#Invalid value to be associated.
0039#STR0039#ALL#Warning
0040#STR0040#ALL#The value to be associated is greater than the avaiable advancement one!
0041#STR0041#ALL#Invalid advancement association.
0042#STR0042#ALL#With the informed value, the advancement(s) total is greater than 
0043#STR0043#ALL#o total dispon�vel no processo.
0044#STR0044#ALL#Advancements Maintenance.
0045#STR0045#ALL#Do you confirm the exclusion of Present Record ?
0046#STR0046#ALL#Updating files ...
0047#STR0047#ALL#To inform the RE/SD/Granting Act Nr., there should be marked item(s) for shipment.
0048#STR0048#ALL#Data updating accomplished successfully !
0049#STR0049#ALL#Updating R.E/S.D/Granting Act
0050#STR0050#ALL#R.E. Data
0051#STR0051#ALL#R.E Nr.
0052#STR0052#ALL#R.E Date
0053#STR0053#ALL#S.D. Data
0054#STR0054#ALL#S.D Nr.
0055#STR0055#ALL#S.D. Date
0056#STR0056#ALL#Granting Act
0057#STR0057#ALL#Granting Act
0058#STR0058#ALL#Updating Items ...
0059#STR0059#ALL#No Data was informed for the R.E./S.D./Granting Act.
0060#STR0060#ALL#Incomplete Data for R.E. Review fields 'R.E. Nr.' and 'R.E. Date'.
0061#STR0061#ALL#Data incomplete for the S.D. Revise 'S.D. Nr.', 'S.D. Date' and 'Date of DDE' fields.
0062#STR0062#ALL#Enter the Granting Act Number !
0063#STR0063#ALL#The process has item(s) with filled 
0064#STR0064#ALL# in fields.
0065#STR0065#ALL#Do you want to update information?
0066#STR0066#ALL#This process does not have items to fix or reverse price for
0067#STR0067#ALL#Fixation
0068#STR0068#ALL#Shipment
0069#STR0069#ALL#Reversal
0070#STR0070#ALL#Quot. Date
0071#STR0071#ALL#Updating Item:    
0072#STR0072#ALL#Enter a quotation date.   
0073#STR0073#ALL#Fixation 
0074#STR0074#ALL#Data for fixation 
0075#STR0075#ALL#Mon./Yr
0076#STR0076#ALL#Enter stock quotationmonth and year!        
0077#STR0077#ALL#Enter the stock exch. quot year!    
0078#STR0078#ALL#Invalid stock exchange quot. month 
0079#STR0079#ALL#Invalid stock exchange quotation year ! 
0080#STR0080#ALL#No quotation registered for this date, month and year.  
0081#STR0081#ALL#Data incomplete for price fixation.     
0082#STR0082#ALL#Enter Month/Year to calculate final price.    
0083#STR0083#ALL#Confirm reversal of price fixation?    
0084#STR0084#ALL#This process has no items to fix prices for.    
0085#STR0085#ALL#Differential
0086#STR0086#ALL#Differential
0087#STR0087#ALL#Fixed Qtty. (KG)
0088#STR0088#ALL#Item fixation  
0089#STR0089#ALL#Price fixation  
0090#STR0090#ALL#Code/Descrip.
0091#STR0091#ALL#Quot. Value CentsUS$/LB
0092#STR0092#ALL#Final price cents US$/LB
0093#STR0093#ALL#Invalid parameter(s) for price fixation.         
0094#STR0094#ALL#Solution
0095#STR0095#ALL#Solution
0096#STR0096#ALL#Check the following field(s):       
0097#STR0097#ALL#Warning
0098#STR0098#ALL#package quantity!    
0099#STR0099#ALL#Fixed qtty.
0100#STR0100#ALL#Final price cents US$/LB
0101#STR0101#ALL#Quot.value
0102#STR0102#ALL#Final price
0103#STR0103#ALL#Problem 
0104#STR0104#ALL#Invalid parameter(s) for price fixation.         
0105#STR0105#ALL#Quantity must be multiplied by the package quantity!
0106#STR0106#ALL#Problem: 
0107#STR0107#ALL#Process    '
0108#STR0108#ALL#' is entered in branch   '
0109#STR0109#ALL#and cannot be deleted.    
0110#STR0110#ALL# - Process cancelled.   
0111#STR0111#ALL# - Process already shipped.     
0112#STR0112#ALL# - Process has advance payment(s) bound.          
0113#STR0113#ALL#Process cannot be entered without off-shore treatment          
0114#STR0114#ALL#in branch '
0115#STR0115#ALL#Off-shore validations
0116#STR0116#ALL#Details 
0117#STR0117#ALL#EEC_PREEMB
0118#STR0118#ALL#' will be deleted in branch'
0119#STR0119#ALL#Confirm transaction? 
0120#STR0120#ALL#This process is cancelled in off-shore branch   (    
0121#STR0121#ALL#) and cannot be   
0122#STR0122#ALL#entered in branch '
0123#STR0123#ALL#' with intermediation treatment.  
0124#STR0124#ALL#This process was shipped on    '
0125#STR0125#ALL#' in off-shore branch   
0126#STR0126#ALL#and cannot be changed in branch     '
0127#STR0127#ALL#and cannot be entered in this branch. This process has  
0128#STR0128#ALL#' no off-shore treatment.     
0129#STR0129#ALL#'R.E.Nbr.'
0130#STR0130#ALL#R.E. Date '
0131#STR0131#ALL#S.D. Nbr.'
0132#STR0132#ALL#S.D. Date.'
0133#STR0133#ALL#'Grant. Act '
0134#STR0134#ALL#No quotation was found for the date entered.
0135#STR0135#ALL#The most recent date registered in the system for the period entered was selected.
0136#STR0136#ALL#No quotation registered for the period entered
0137#STR0137#ALL#Advance balance must be equal to zero.    
0138#STR0138#ALL#The total advance linked cannot be higher than the shipment total. Excesses must be reversed. 
0139#STR0139#ALL#Amount to be Reversed
0140#STR0140#ALL#Reversal of Linked Advances 
0141#STR0141#ALL#Total Linked Advance 
0142#STR0142#ALL#Process total 
0143#STR0143#ALL#Advance balance 
0144#STR0144#ALL#The process that originated the linking of this advance has an exchange rated contract and there are no items available for future shipments. This installment cannot be reversed. 
0145#STR0145#ALL#Reversal of Linked amounts 
0146#STR0146#ALL#Reverse 
0147#STR0147#ALL#Amount entered cannot be higher than amount available. 
0148#STR0148#ALL#Amount entered cannot be lower than zero.  
0149#STR0149#ALL#Stage
0150#STR0150#ALL#RE information must be up-to-date. Binding post-shipping advances does not update the RE.
0151#STR0151#ALL#This advance has been bound in the pre-shipping stage and cannot be modified after the entry of the shipping date
0152#STR0152#ALL#Associate
0153#STR0153#ALL#Specific Filters
0154#STR0154#ALL#Invoice
0155#STR0155#ALL#Invoice not found in the Shipment.
0156#STR0156#ALL#Outflow Type
0157#STR0157#ALL#Tax Code
0158#STR0158#ALL#Indicate Code of Outflow Type!
0159#STR0159#ALL#Indicate Tax Code!
0160#STR0160#ALL#Filter
0161#STR0161#ALL#Regist.Date
0162#STR0162#ALL#'Regist.Date'
0163#STR0164#ALL#There are no items meeting the filter selection.
0164#STR0165#ALL#Check/Uncheck All
0165#STR0166#ALL#Select items to be used.
0166#STR0167#ALL#No item was selected for the update.
0167#STR0168#ALL#Attention
0168#STR0169#ALL#Currency
0169#STR0170#ALL#Quotation Value
0170#STR0171#ALL#The selected advance does not have Contract Settlement Date.
0171#STR0172#ALL#There are installments wrote-off after this. Reverse these written-off processes to reverse the writing-off process of the current installment.
0172#STR0173#ALL#There is a pending operation. Record it before executing a new operation.
0173#STR0174#ALL#To reverse, use option Delete.
0174#STR0175#ALL#Amount to be associated is greater than the amount of the exchange installment.
0175#STR0176#ALL#Unable to find origin of prepayment to be reserved.
0176#STR0177#ALL#Failure in execution
0177#STR0178#ALL#Error removing prepayment:
0178#STR0179#ALL#Unable to find prepayment:
0179#STR0180#ALL#Error associating prepayment:
0180#STR0181#ALL#No value to associate.
0181#STR0182#ALL#Installment was associated to shipping. Delete association before binding it again.
0182#STR0183#ALL#Unable to find prepayment:
 

EECAE105_ES.TRES

 0001#STR0001#ALL#Tipo
0002#STR0002#ALL#N� Cuota
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Asociar Anticipo
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Vinculado/
0008#STR0008#ALL#Proceso: 
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Procesando Archivo Temporal...
0011#STR0011#ALL#Embarque: 
0012#STR0012#ALL#Total Embarque 
0013#STR0013#ALL#Total Anticipo(s) 
0014#STR0014#ALL#No es posible asociar anticipos del importador.
0015#STR0015#ALL#Detalles:
0016#STR0016#ALL#La moneda de negociacion del importador (
0017#STR0017#ALL#), es diferente de la moneda del 
0018#STR0018#ALL#embarque (
0019#STR0019#ALL#Atencion
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#Anticipo
0022#STR0022#ALL#Cuota
0023#STR0023#ALL#Valor Asociado
0024#STR0024#ALL#Saldo
0025#STR0025#ALL#Valor Anticipo
0026#STR0026#ALL#Asociacion de Anticipos.
0027#STR0027#ALL#Codigo
0028#STR0028#ALL#Nombre
0029#STR0029#ALL#Pais
0030#STR0030#ALL#Desc. Pais
0031#STR0031#ALL#No es posible seleccionar este anticipo.
0032#STR0032#ALL#El anticipo seleccionado no tiene cierre de cambio.
0033#STR0033#ALL#Atencion.
0034#STR0034#ALL#Anticipos
0035#STR0035#ALL#Valores 
0036#STR0036#ALL#Disponible
0037#STR0037#ALL#Asociar
0038#STR0038#ALL#Valor por asociar invalido.
0039#STR0039#ALL#Aviso
0040#STR0040#ALL#�Valor por asociarse mayor que el valor disponible de anticipo!
0041#STR0041#ALL#Asociacion de anticipo invalida.
0042#STR0042#ALL#Con el valor informado, el total de anticipo(s) sobrepasa 
0043#STR0043#ALL#el total disponible en el proceso.
0044#STR0044#ALL#Mantenimiento de Anticipos.
0045#STR0045#ALL#�Confirma borrado del Registro Actual?
0046#STR0046#ALL#Actualizando archivos ...
0047#STR0047#ALL#Para informar el N� RE / SD / Acto de Concesion debera(n) existir item(s) marcado(s) para embarque.
0048#STR0048#ALL#�Actualizacion de datos realizada con exito!
0049#STR0049#ALL#Actualizacion R. E. / S. D. / Acto de Concesion
0050#STR0050#ALL#Datos R. E.
0051#STR0051#ALL#N� R. E.
0052#STR0052#ALL#Fecha R.E.
0053#STR0053#ALL#Datos S. D.
0054#STR0054#ALL#N� S. D.
0055#STR0055#ALL#Fecha S. D.
0056#STR0056#ALL#Acto de Concesion
0057#STR0057#ALL#Acto de Conces.
0058#STR0058#ALL#Actualizando items ...
0059#STR0059#ALL#No se informo ningun dato para el R. E. / S. D. / Acto de Concesion.
0060#STR0060#ALL#Datos incompletos para el R. E. Revise los campos 'N� R. E.' y 'Fecha R. E.'.
0061#STR0061#ALL#Datos incompletos para el S.D. Revise los campos 'Nro S.D.', 'Fecha S.D' y 'Fecha de la DDE'.
0062#STR0062#ALL#�Informe el N� de Acto de Concesion!
0063#STR0063#ALL#El proceso ya tiene item(s) con los campos 
0064#STR0064#ALL# completos.
0065#STR0065#ALL#�Desea actualizar las informaciones?
0066#STR0066#ALL#Este proceso no tiene items para fijar o revertir precio.
0067#STR0067#ALL#Fijacion
0068#STR0068#ALL#Embarque
0069#STR0069#ALL#Reversion
0070#STR0070#ALL#Fch. Cotizacion
0071#STR0071#ALL#Actualizando Item: 
0072#STR0072#ALL#Informe la fecha de cotizacion.
0073#STR0073#ALL#Fijacion 
0074#STR0074#ALL#Datos para fijacion
0075#STR0075#ALL#Mes / Ano
0076#STR0076#ALL#� Informe el mes y el ano de cotizacion de la bolsa ! 
0077#STR0077#ALL#Solo debe marcarse un item.
0078#STR0078#ALL#� Mes de la cotizacion de la bolsa invalido ! 
0079#STR0079#ALL#� Ano de la cotizacion de la bolsa invalido ! 
0080#STR0080#ALL#No existe cotizacion registrada para esta fecha, mes y ano.
0081#STR0081#ALL#Datos incompletos para fijacion de precio.
0082#STR0082#ALL#Informe el Mes / Ano para calculo del precio final.
0083#STR0083#ALL#�Confirma la reversion de la fijacion de precio?
0084#STR0084#ALL#Este proceso no tiene items para fijar precio.
0085#STR0085#ALL#Diferencial
0086#STR0086#ALL#Diferencial
0087#STR0087#ALL#Ctd. Fijada (KG)
0088#STR0088#ALL#Fijacion de Item
0089#STR0089#ALL#Fijacion de Precio
0090#STR0090#ALL#Cod / Descripcion
0091#STR0091#ALL#Vl. Cotizacion cents US$ / LB
0092#STR0092#ALL#Precio Final cents US$ / LB
0093#STR0093#ALL#Parametro(s) invalido(s) para la fijacion de precio.
0094#STR0094#ALL#Solucion:
0095#STR0095#ALL#Solucion:
0096#STR0096#ALL#Verifique los siguientes campos:
0097#STR0097#ALL#Atencion
0098#STR0098#ALL#�la ctd. de embalaje!
0099#STR0099#ALL#Ctd. Fijada
0100#STR0100#ALL#Precio Final cents US$ / LB
0101#STR0101#ALL#Vl. Cotizacion
0102#STR0102#ALL#Precio Final
0103#STR0103#ALL#Problema
0104#STR0104#ALL#Parametro(s) invalido(s) para la fijacion de precio.
0105#STR0105#ALL#�Cantidad debe multiplicarse por la ctd. de embalaje!
0106#STR0106#ALL#Problema:
0107#STR0107#ALL#El proceso '
0108#STR0108#ALL#' esta registrado en la sucursal '
0109#STR0109#ALL#y no podra borrarse.
0110#STR0110#ALL# - El proceso anulado.
0111#STR0111#ALL# - El proceso ya esta embarcado.
0112#STR0112#ALL# - El proceso tiene anticipo(s) vinculado(s).
0113#STR0113#ALL#El proceso no podra registrarse sin tratamiento de off-shore 
0114#STR0114#ALL#en la sucursal '
0115#STR0115#ALL#Validaciones Off-Shore
0116#STR0116#ALL#Detalles
0117#STR0117#ALL#EEC_PREEMB
0118#STR0118#ALL#' se borrara en la sucursal '
0119#STR0119#ALL#�Confirma la operacion ?
0120#STR0120#ALL#Este proceso esta anulado en la sucursal de off-shore (
0121#STR0121#ALL#) y no podra
0122#STR0122#ALL#registrarse en la sucursal '
0123#STR0123#ALL#' con tratamiento de intermediacion.
0124#STR0124#ALL#Este proceso se embarco en '
0125#STR0125#ALL#' la sucursal de off-shore
0126#STR0126#ALL#y no podra modificarse en la sucursal '
0127#STR0127#ALL#no podra registrarse en esta sucursal. Este proceso esta 
0128#STR0128#ALL#' sin tratamiento de off-shore.
0129#STR0129#ALL#'N� R. E.'
0130#STR0130#ALL#'Fecha R. E.'
0131#STR0131#ALL#'N� S. D.'
0132#STR0132#ALL#'Fecha S. D.'
0133#STR0133#ALL#'Acto de Conces.'
0134#STR0134#ALL#No se encontro cotizacion para la fecha informada.
0135#STR0135#ALL#Se eligio automaticamente la fecha mas reciente registrada en el sistema para el periodo informado.
0136#STR0136#ALL#Ninguna cotizacion registrada para el periodo informado
0137#STR0137#ALL#El saldo de Anticipo debe ser igual a cero.
0138#STR0138#ALL#El total de anticipo vinculado no puede ser superior al total del embarque. Los excesos deben revertirse.
0139#STR0139#ALL#Valor por Revertir
0140#STR0140#ALL#Reversion de Anticipos Vinculados
0141#STR0141#ALL#Total Anticipo Vinculado
0142#STR0142#ALL#Total del Proceso
0143#STR0143#ALL#Saldo de Anticipo
0144#STR0144#ALL#O proceso que origino la vinculacion de este anticipo esta con cambio contratado y no existen items disponibles para futuros embarques. No sera posible realizar la reversion de esta cuota.
0145#STR0145#ALL#Reversion de valores Vinculados
0146#STR0146#ALL#Revertir
0147#STR0147#ALL#El valor digitado no puede ser superior al valor disponible.
0148#STR0148#ALL#El valor digitado no puede ser inferior a cero.
0149#STR0149#ALL#Etapa
0150#STR0150#ALL#Las informaciones de RE. deben actualizarse. La vinculacion de anticipos post embarque no actualiza el RE.
0151#STR0151#ALL#Este anticipo se vinculo en la etapa de pre embarque y no puede modificarse despues de la digitacion de la fecha de embarque
0152#STR0152#ALL#Vincular
0153#STR0153#ALL#Filtros Espec�ficos
0154#STR0154#ALL#Factura
0155#STR0155#ALL#Factura no encontrada en el Embarque.
0156#STR0156#ALL#Tipo de Salida
0157#STR0157#ALL#Cod.Fiscal
0158#STR0158#ALL#� Informe el Codigo del Tipo de Salida !
0159#STR0159#ALL#� Informe el Codigo Fiscal !
0160#STR0160#ALL#Filtro
0161#STR0161#ALL#Fecha Declar.
0162#STR0162#ALL#'Fecha Declar.'
0163#STR0164#ALL#No existen items que satisfagan la seleccion de filtro.
0164#STR0165#ALL#Marca/Desmarca Todos
0165#STR0166#ALL#Seleccione los items que se utilizaran
0166#STR0167#ALL#No se selecciono ningun item para actualizacion.
0167#STR0168#ALL#Atencion
0168#STR0169#ALL#Moneda
0169#STR0170#ALL#Valor de la Cotizacion.
0170#STR0171#ALL#El anticipio seleccionado no posee Fecha de Liquidacion del Contrato.
0171#STR0172#ALL#�Existen cuotas dadas de baja posteriormente a esta! Es necesario revertir estas bajas para revertir la baja de la cuota actual
0172#STR0173#ALL#Existe una operaci�n pendiente. Haga una grabaci�n antes de realizar una nueva operaci�n.
0173#STR0174#ALL#Para realizar la reversi�n, utilice la opci�n 'Borrar'.
0174#STR0175#ALL#�Valor que se vincular� es mayor que el valor de la cuota de cambio que se relacionar�!
0175#STR0176#ALL#No fue posible encontrar el origen del anticipo que se revertir�.
0176#STR0177#ALL#Falla en la ejecuci�n
0177#STR0178#ALL#Error al retirar el anticipo:
0178#STR0179#ALL#No fue posible encontrar el anticipo.
0179#STR0180#ALL#Error al vincular el anticipo:
0180#STR0181#ALL#No se inform� el valor por vincular.
0181#STR0182#ALL#La cuota fue vinculada al embarque. Es necesario borrar el v�nculo antes de vincular nuevamente.
0182#STR0183#ALL#No fue posible encontrar el anticipo.
 

EECAE105_PT-BR.TRES

 0001#STR0001#ALL#Tipo
0002#STR0002#ALL#Nro.Parcela
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Associar Adiantamento
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Vinculado/
0008#STR0008#ALL#Processo: 
0009#STR0009#ALL#Cliente
0010#STR0010#ALL#Processando Arquivo Tempor�rio...
0011#STR0011#ALL#Embarque: 
0012#STR0012#ALL#Total Embarque 
0013#STR0013#ALL#Total Adiantamento(s) 
0014#STR0014#ALL#N�o � poss�vel associar adiantamentos do importador.
0015#STR0015#ALL#Detalhes:
0016#STR0016#ALL#A moeda de negocia��o do importador (
0017#STR0017#ALL#), � diferente da moeda do 
0018#STR0018#ALL#embarque (
0019#STR0019#ALL#Aten��o
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#Adiantamento
0022#STR0022#ALL#Parcela
0023#STR0023#ALL#Valor Associado
0024#STR0024#ALL#Saldo
0025#STR0025#ALL#Valor Adiantamento
0026#STR0026#ALL#Associa��o de Adiantamentos.
0027#STR0027#ALL#Codigo
0028#STR0028#ALL#Nome
0029#STR0029#ALL#Pais
0030#STR0030#ALL#Desc.Pais
0031#STR0031#ALL#N�o � poss�vel selecionar este adiantamento.
0032#STR0032#ALL#O adiantamento selecionado n�o possue fechamento de c�mbio.
0033#STR0033#ALL#Aten��o.
0034#STR0034#ALL#Adiantamentos
0035#STR0035#ALL#Valores 
0036#STR0036#ALL#Disponivel
0037#STR0037#ALL#Associar
0038#STR0038#ALL#Valor a ser associado inv�lido.
0039#STR0039#ALL#Aviso
0040#STR0040#ALL#Valor a ser associado maior que o valor dispon�vel de adiantamento!
0041#STR0041#ALL#Associa��o de adiantamento inv�lida.
0042#STR0042#ALL#Com o valor informado, o total de adiantamento(s) ultrapassa 
0043#STR0043#ALL#o total dispon�vel no processo.
0044#STR0044#ALL#Manuten��o de Adiantamentos.
0045#STR0045#ALL#Confirma exclus�o do Registro Atual ?
0046#STR0046#ALL#Atualizando arquivos ...
0047#STR0047#ALL#Para informar o Nro. RE/SD/Ato Concessorio, devera (ao) existir item(ns) marcado(s) para embarque.
0048#STR0048#ALL#Atualizacao dos dados realizada com sucesso !
0049#STR0049#ALL#Atualizacao R.E/S.D/Ato Concessorio
0050#STR0050#ALL#Dados R.E.
0051#STR0051#ALL#Nro R.E
0052#STR0052#ALL#Data R.E
0053#STR0053#ALL#Dados S.D.
0054#STR0054#ALL#Nro S.D
0055#STR0055#ALL#Data S.D
0056#STR0056#ALL#Ato Concessorio
0057#STR0057#ALL#Ato Conces.
0058#STR0058#ALL#Atualizando itens ...
0059#STR0059#ALL#Nenhum dado foi informado para o R.E./S.D./Ato Concessorio.
0060#STR0060#ALL#Dados incompletos para o R.E. Revise os campos 'Nro R.E.' e 'Data R.E.'.
0061#STR0061#ALL#Dados incompletos para o S.D. Revise os campos 'Nro S.D.', 'Data S.D' e 'Data da DDE'.
0062#STR0062#ALL#Informe o Nro do Ato Concessorio !
0063#STR0063#ALL#O processo ja possui item(ns) com os campos 
0064#STR0064#ALL# preenchidos.
0065#STR0065#ALL#Deseja atualizar as informacoes?
0066#STR0066#ALL#Este processo n�o possue itens para fixar ou estonar preco.
0067#STR0067#ALL#Fixac�o
0068#STR0068#ALL#Embarque
0069#STR0069#ALL#Estorno
0070#STR0070#ALL#Dt.Cotac�o
0071#STR0071#ALL#Atualizando Item: 
0072#STR0072#ALL#Informe a data de cotac�o.
0073#STR0073#ALL#Fixac�o 
0074#STR0074#ALL#Dados para fixac�o
0075#STR0075#ALL#Mes/Ano
0076#STR0076#ALL#Informe o mes e o ano de cotac�o da bolsa ! 
0077#STR0077#ALL#Informe o ano da cotac�o da bolsa ! 
0078#STR0078#ALL#Mes da cotac�o da bolsa invalido ! 
0079#STR0079#ALL#Ano da cotac�o da bolsa invalido ! 
0080#STR0080#ALL#N�o existe cotac�o cadastrada para esta data, mes e ano.
0081#STR0081#ALL#Dados incompletos para fixac�o de preco.
0082#STR0082#ALL#Informe o Mes/Ano para calculo do preco final.
0083#STR0083#ALL#Confirma o estorno da fixac�o de preco?
0084#STR0084#ALL#Este processo n�o possue itens para fixar preco.
0085#STR0085#ALL#Diferencial
0086#STR0086#ALL#Diferencial
0087#STR0087#ALL#Qtde Fixada (KG)
0088#STR0088#ALL#Fixac�o de Item
0089#STR0089#ALL#Fixac�o de Preco
0090#STR0090#ALL#Cod/Descric�o
0091#STR0091#ALL#Vl.Cotac�o cents US$/LB
0092#STR0092#ALL#Preco Final cents US$/LB
0093#STR0093#ALL#Parametro(s) invalido(s) para a fixac�o de preco.
0094#STR0094#ALL#Soluc�o:
0095#STR0095#ALL#Soluc�o:
0096#STR0096#ALL#Verifique o(s) seguinte(s) campo(s):
0097#STR0097#ALL#Atenc�o
0098#STR0098#ALL#la qtde de embalagem!
0099#STR0099#ALL#Qtde.Fixada
0100#STR0100#ALL#Preco Final cents US$/LB
0101#STR0101#ALL#Vl.Cotac�o
0102#STR0102#ALL#Preco Final
0103#STR0103#ALL#Problema
0104#STR0104#ALL#Parametro(s) invalido(s) para a fixac�o de preco.
0105#STR0105#ALL#Quantidade deve ser multipla pela qtde de embalagem!
0106#STR0106#ALL#Problema:
0107#STR0107#ALL#O processo '
0108#STR0108#ALL#' esta lancado na filial '
0109#STR0109#ALL#e n�o podera ser excluido.
0110#STR0110#ALL# - O processo cancelado.
0111#STR0111#ALL# - O processo ja esta embarcado.
0112#STR0112#ALL# - O processo possui adiantamento(s) vinculado(s).
0113#STR0113#ALL#O processo, n�o podera ser lancado sem tratamento de off-shore 
0114#STR0114#ALL#na filial '
0115#STR0115#ALL#Validac�es Off-Shore
0116#STR0116#ALL#Detalhes
0117#STR0117#ALL#EEC_PREEMB
0118#STR0118#ALL#' sera eliminado na filial '
0119#STR0119#ALL#Confirma a operac�o ?
0120#STR0120#ALL#Este processo esta cancelado na filial de off-shore (
0121#STR0121#ALL#) e n�o podera ser
0122#STR0122#ALL#lancado na filial '
0123#STR0123#ALL#' com tratamento de intermediac�o.
0124#STR0124#ALL#Este processo foi embarcado em '
0125#STR0125#ALL#' na filial de off-shore
0126#STR0126#ALL#e n�o podera ser alterado na filial '
0127#STR0127#ALL#n�o podera ser lancado nesta filial. Este processo esta 
0128#STR0128#ALL#' sem tratamento de off-shore.
0129#STR0129#ALL#'Nro R.E.'
0130#STR0130#ALL#'Data R.E.'
0131#STR0131#ALL#'Nro S.D.'
0132#STR0132#ALL#'Data S.D.'
0133#STR0133#ALL#'Ato Conces.'
0134#STR0134#ALL#N�o foi encontrada cota��o para a data informada.
0135#STR0135#ALL#Foi selecionada automaticamente a data mais recente cadastrada no sistema para o periodo informado.
0136#STR0136#ALL#Nenhuma cota��o cadastrada para o per�odo informado
0137#STR0137#ALL#O saldo de Adiantamento deve ser igual a zero.
0138#STR0138#ALL#O total de adiantamento vinculado n�o pode ser maior que o total do embarque. Os excessos dever�o ser estornados.
0139#STR0139#ALL#Valor a Estornar
0140#STR0140#ALL#Estorno dos Adiantamentos Vinculados
0141#STR0141#ALL#Total Adiantamento Vinculado
0142#STR0142#ALL#Total do Processo
0143#STR0143#ALL#Saldo de Adiantamento
0144#STR0144#ALL#O processo que originou a vincula��o deste adiantamento est� com c�mbio contratado e n�o h� itens disponiveis para futuros embarques. N�o ser� poss�vel fazer o estorno desta parcela.
0145#STR0145#ALL#Estorno dos valores Vinculados
0146#STR0146#ALL#Estornar
0147#STR0147#ALL#O valor digitado n�o pode ser maior que o valor dispon�vel.
0148#STR0148#ALL#O valor digitado n�o pode ser menor que zero.
0149#STR0149#ALL#Fase
0150#STR0150#ALL#As informa��es do R.E. dever�o ser atualizadas. A vincula��o de adiantamentos P�s-Embarque n�o atualiza o RE.
0151#STR0151#ALL#Esse adiantamento foi vinculado na Fase de Pr�-Embarque e n�o pode ser alterado ap�s a digita��o da Data de Embarque
0152#STR0152#ALL#Associar
0153#STR0153#ALL#Filtros Espec�ficos
0154#STR0154#ALL#Nota Fiscal
0155#STR0155#ALL#Nota Fiscal n�o encontrada no Embarque.
0156#STR0156#ALL#Tipo de Sa�da
0157#STR0157#ALL#Cod.Fiscal
0158#STR0158#ALL#Informe o C�digo do Tipo de Sa�da !
0159#STR0159#ALL#Informe o C�digo Fiscal !
0160#STR0160#ALL#Filtro
0161#STR0161#ALL#Data Averb.
0162#STR0162#ALL#'Data Averb.'
0163#STR0164#ALL#N�o existem itens que satisfa�am a sele��o de filtro.
0164#STR0165#ALL#Marca/Desmarca Todos
0165#STR0166#ALL#Selecione os itens a serem utilizados
0166#STR0167#ALL#N�o foi selecionado nenhum item para atualiza��o.
0167#STR0168#ALL#Aten��o
0168#STR0169#ALL#Moeda
0169#STR0170#ALL#Valor Da Cota��o
0170#STR0171#ALL#O adiantamento selecionado n�o possui Data de Liquida��o do Contrato.
0171#STR0172#ALL#Existem parcelas baixadas posteriormente a esta! � necess�rio estornar estas baixas para estornar a baixa da parcela atual.
0172#STR0173#ALL#Existe uma opera��o pendente. Fa�a a grava��o antes de realizar uma nova opera��o.
0173#STR0174#ALL#Para realizar o estorno, utilize a op��o 'Excluir'.
0174#STR0175#ALL#Valor a ser associado maior que o valor da parcela de c�mbio que ser� associada!
0175#STR0176#ALL#N�o foi poss�vel localizar a origem do adiantamento a ser estornado.
0176#STR0177#ALL#Falha na execu��o
0177#STR0178#ALL#Erro ao remover o adiantamento:
0178#STR0179#ALL#N�o foi poss�vel localizar o adiantamento:
0179#STR0180#ALL#Erro ao associar o adiantamento:
0180#STR0181#ALL#N�o foi informado o valor a associar.
0181#STR0182#ALL#A parcela j� foi associada ao embarque. � necess�rio excluir a associa��o antes de vincular novamente.
0182#STR0183#ALL#N�o foi poss�vel localizar o adiantamento:
 

EECAE105_PT-PT.TRES

 0002#STR0002#ALL#Nro.parcela
0010#STR0010#ALL#A Processar O Ficheiro Tempor�rio...
0011#STR0011#ALL#Embfichue: 
0012#STR0012#ALL#Total embfichue 
0013#STR0013#ALL#Total adiantamento(s) 
0018#STR0018#ALL#Embarque (
0025#STR0025#ALL#Valor Do Adiantamento
0026#STR0026#ALL#Associa��o De Adiantamentos.
0027#STR0027#ALL#C�digo
0029#STR0029#ALL#Pa�s
0030#STR0030#ALL#Desc.pa�s
0031#STR0031#ALL#N�o � poss�vel seleccionar este adiantamento.
0036#STR0036#ALL#Dispon�vel
0040#STR0040#ALL#Valor a ser associado maior do que o valor dispon�vel de adiantamento!
0042#STR0042#ALL#Com o valor introduzido, o total de adiantamento(s) ultrapassa 
0044#STR0044#ALL#Manuten��o De Adiantamentos.
0045#STR0045#ALL#Confirmar exclus�o do registo actual ?
0046#STR0046#ALL#A actualizar ficheiros ...
0047#STR0047#ALL#Para indicar o n�m. re/sd/acto concessivo, dever� (ao) existir elemento(s) marcado(s) para embarque.
0048#STR0048#ALL#Actualiza��o dos dados realizada com sucesso !
0049#STR0049#ALL#Actualiza��o R.e/s.d/acto Concessivo
0050#STR0050#ALL#Dados R.e.
0051#STR0051#ALL#N�m. R.e
0052#STR0052#ALL#Data R.e
0053#STR0053#ALL#Dados S.d.
0054#STR0054#ALL#N� S.d
0055#STR0055#ALL#Data S.d
0056#STR0056#ALL#Acto Concess�rio
0057#STR0057#ALL#Acto Conces.
0058#STR0058#ALL#A actualizar elementos ...
0059#STR0059#ALL#N�o Foi Indicado Nenhum Dado Para O R.e./s.d./acto Concessivo.
0060#STR0060#ALL#Dados Incompletos Para O R.e. Reveja Os Campos 'n�m. R.e.' E 'data R.e.'.
0061#STR0061#ALL#Dados incompletos para o S.D. Revise os campos 'No S.D.', 'Data S.D' e 'Data da DDE'.
0062#STR0062#ALL#Introduza o n� do acto concess�rio !
0063#STR0063#ALL#O processo j� possui item(ns) com os campos 
0065#STR0065#ALL#Deseja actualizar as informa��es?
0066#STR0066#ALL#Este processo n�o possui itens para fixar ou estornar pre�o.
0067#STR0067#ALL#Fixa��o
0069#STR0069#ALL#Devolu��o
0070#STR0070#ALL#Dt.quota��o
0071#STR0071#ALL#A actualizar elemento: 
0072#STR0072#ALL#Informar a data de cota��o.
0074#STR0074#ALL#Dados para fixa��o
0075#STR0075#ALL#M�s/ano
0076#STR0076#ALL#Indique o m�s e o ano de quota��o da bolsa ! 
0077#STR0077#ALL#Introduza o ano da cota��o da bolsa ! 
0078#STR0078#ALL#M�s da cota��o da bolsa inv�lido ! 
0079#STR0079#ALL#Ano da cota��o da bolsa inv�lido ! 
0080#STR0080#ALL#N�o existe quota��o registada para esta data, m�s e ano.
0081#STR0081#ALL#Dados incompletos para fixa��o de preco.
0082#STR0082#ALL#Informe o m�s/ano para c�lculo do pre�o final.
0083#STR0083#ALL#Confirma a dissolu��o da fixa��o de pre�o?
0084#STR0084#ALL#Este processo n�o tem elementos para fixar o pre�o.
0087#STR0087#ALL#Quantidade fixada (kg)
0088#STR0088#ALL#Fixa��o De Item
0089#STR0089#ALL#Fixa��o De Pre�o
0090#STR0090#ALL#C�d./descri��o
0091#STR0091#ALL#Valor Da Cota��o Cents Us$/lb
0092#STR0092#ALL#Pre�o Final Cents Us$/lb
0093#STR0093#ALL#Par�metro(s) inv�lido(s) para a fixa��o de pre�o.
0094#STR0094#ALL#Solu��o:
0095#STR0095#ALL#Solu��o:
0097#STR0097#ALL#Aten��o
0098#STR0098#ALL#Quantidade de embalagem!
0099#STR0099#ALL#Quantidade fixada
0100#STR0100#ALL#Pre�o Final Cents Us$/lb
0101#STR0101#ALL#Val.cota��o
0102#STR0102#ALL#Pre�o Final
0104#STR0104#ALL#Par�metro(s) inv�lido(s) para a fixa��o de pre�o.
0105#STR0105#ALL#Quantidade deve ser multiplicada pela qtde de embalagens!
0108#STR0108#ALL#' est� lan�ado na filial '
0109#STR0109#ALL#E n�o poder� ser excluido.
0110#STR0110#ALL# - o processo foi cancelado.
0111#STR0111#ALL# - o processo j� est� embarcado.
0112#STR0112#ALL# - o processo possui adiantamento(s) vinculado(s).
0113#STR0113#ALL#O processo, n�o poder� ser lan�ado sem tratamento de off-shore 
0114#STR0114#ALL#Na filial '
0115#STR0115#ALL#Valida��es Off-shore
0117#STR0117#ALL#Eec_preemb
0118#STR0118#ALL#' ser� eliminado na filial '
0119#STR0119#ALL#Confirmar a opera��o ?
0120#STR0120#ALL#Este processo est� cancelado na filial de off-shore (
0121#STR0121#ALL#) e n�o poder� ser
0122#STR0122#ALL#Lan�ado na filial '
0127#STR0127#ALL#N�o poder� ser lan�ado nesta filial. este processo est� 
0129#STR0129#ALL#'nro R.e.'
0130#STR0130#ALL#'data R.e.'
0131#STR0131#ALL#'nro S.d.'
0132#STR0132#ALL#'data S.d.'
0133#STR0133#ALL#'acto Concess�o'
0134#STR0134#ALL#N�o foi encontrada cota��o para a data indicada.
0135#STR0135#ALL#Foi seleccionada automaticamente a data mais recente registada no sistema para o per�odo indicado.
0136#STR0136#ALL#Nenhuma cota��o registada para o per�odo indicado
0137#STR0137#ALL#O saldo de adiantamento deve ser igual a zero.
0138#STR0138#ALL#O total de adiantamento vinculado n�o pode ser maior que o total do embarque. os excessos dever�o ser estornados.
0139#STR0139#ALL#Valor A Devolver
0140#STR0140#ALL#Devolu��o Dos Adiantamentos Vinculados
0141#STR0141#ALL#Total Do Adiantamento Vinculado
0142#STR0142#ALL#Total Do Processo
0143#STR0143#ALL#Saldo De Adiantamento
0145#STR0145#ALL#Devolu��o Dos Valores Vinculados
0150#STR0150#ALL#As Informa��es Do Registo De Embarque Dever�o Ser Actualizadas. A Associa��o De Adiantamentos Depois Do Embarque N�o Actualiza Esse Registo.
0151#STR0151#ALL#Esse Adiantamento Foi Associado Antes Do Embarque E N�o Pode Ser Alterado Ap�s A Digita��o Da Data De Embarque
0154#STR0154#ALL#Factura
0155#STR0155#ALL#Factura n�o encontrada no embarque.
0156#STR0156#ALL#Tipo de sa�da
0157#STR0157#ALL#C�d.fiscal
0158#STR0158#ALL#Informe o c�digo do tipo de sa�da.
0159#STR0159#ALL#Informe o c�digo fiscal.
0163#STR0164#ALL#N�o existem itens que satisfa�am a selec��o de filtro.
0165#STR0166#ALL#Seleccione os itens a serem utilizados
0166#STR0167#ALL#N�o foi seleccionado nenhum item para actualiza��o.
0169#STR0170#ALL#Valor da cota��o
0170#STR0171#ALL#O adiantamento seleccionado n�o possui data de liquida��o do contrato.
 

EECAE105_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#Installment Nro.
0003#STR0003#ALL#����.
0004#STR0004#ALL#��� 
0005#STR0005#ALL#Associate Advancement
0006#STR0006#ALL#�������
0007#STR0007#ALL#Bound/
0008#STR0008#ALL#�������:
0009#STR0009#ALL#������  
0010#STR0010#ALL#Processing Temporary File...
0011#STR0011#ALL#Shipment: 
0012#STR0012#ALL#Shipment Total 
0013#STR0013#ALL#Advancement(s) Total 
0014#STR0014#ALL#It is not possible to associate the importer�s advancements.
0015#STR0015#ALL#������.
0016#STR0016#ALL#The importer�s negotiation currency (
0017#STR0017#ALL#), is different from the currency of 
0018#STR0018#ALL#shipment (
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#������:  
0021#STR0021#ALL#Advancement
0022#STR0022#ALL#Instalment
0023#STR0023#ALL#Linked Value
0024#STR0024#ALL#������ 
0025#STR0025#ALL#Advancement Value
0026#STR0026#ALL#Advancements Association.
0027#STR0027#ALL#��� 
0028#STR0028#ALL#��� 
0029#STR0029#ALL#������ 
0030#STR0030#ALL#Country�s Disc.
0031#STR0031#ALL#It is not possible to select this advancement.
0032#STR0032#ALL#The selected advancement does not have the foreign exchange closing.
0033#STR0033#ALL#Attention.
0034#STR0034#ALL#Advancements
0035#STR0035#ALL#����. 
0036#STR0036#ALL#�������� 
0037#STR0037#ALL#Associate
0038#STR0038#ALL#Invalid value to be associated.
0039#STR0039#ALL#�������
0040#STR0040#ALL#The value to be associated is greater than the avaiable advancement one!
0041#STR0041#ALL#Invalid advancement association.
0042#STR0042#ALL#With the informed value, the advancement(s) total is greater than 
0043#STR0043#ALL#o total dispon�vel no processo.
0044#STR0044#ALL#Advancements Maintenance.
0045#STR0045#ALL#Do you confirm the exclusion of Present Record ?
0046#STR0046#ALL#Updating files ...
0047#STR0047#ALL#To inform the RE/SD/Granting Act Nr., there should be marked item(s) for shipment.
0048#STR0048#ALL#Data updating accomplished successfully !
0049#STR0049#ALL#Updating R.E/S.D/Granting Act
0050#STR0050#ALL#R.E. Data
0051#STR0051#ALL#R.E Nr.
0052#STR0052#ALL#R.E Date
0053#STR0053#ALL#S.D. Data
0054#STR0054#ALL#S.D Nr.
0055#STR0055#ALL#S.D. Date
0056#STR0056#ALL#Granting Act
0057#STR0057#ALL#Granting Act
0058#STR0058#ALL#Updating Items ...
0059#STR0059#ALL#No Data was informed for the R.E./S.D./Granting Act.
0060#STR0060#ALL#Incomplete Data for R.E. Review fields 'R.E. Nr.' and 'R.E. Date'.
0061#STR0061#ALL#Data incomplete for the S.D. Revise 'S.D. Nr.', 'S.D. Date' and 'Date of DDE' fields.
0062#STR0062#ALL#Enter the Granting Act Number !
0063#STR0063#ALL#The process has item(s) with filled 
0064#STR0064#ALL# in fields.
0065#STR0065#ALL#Do you want to update information?
0066#STR0066#ALL#This process does not have items to fix or reverse price for
0067#STR0067#ALL#Fixation
0068#STR0068#ALL#Shipment
0069#STR0069#ALL#������. 
0070#STR0070#ALL#Quot. Date
0071#STR0071#ALL#Updating Item:    
0072#STR0072#ALL#Enter a quotation date.   
0073#STR0073#ALL#Fixation
0074#STR0074#ALL#Data for fixation 
0075#STR0075#ALL#Mon./Yr
0076#STR0076#ALL#Enter stock quotationmonth and year!        
0077#STR0077#ALL#Enter the stock exch. quot year!    
0078#STR0078#ALL#Invalid stock exchange quot. month 
0079#STR0079#ALL#Invalid stock exch. quotation year!
0080#STR0080#ALL#No quotation registered for this date, month and year.  
0081#STR0081#ALL#Data incomplete for price fixation.     
0082#STR0082#ALL#Enter Month/Year to calculate final price.    
0083#STR0083#ALL#Confirm reversal of price fixation?    
0084#STR0084#ALL#This process has no items to fix prices for.    
0085#STR0085#ALL#������������
0086#STR0086#ALL#������������
0087#STR0087#ALL#Fixed Qtty. (KG)
0088#STR0088#ALL#Item fixation  
0089#STR0089#ALL#Price fixation  
0090#STR0090#ALL#Code/Descrip.
0091#STR0091#ALL#Quot. Value CentsUS$/LB
0092#STR0092#ALL#Final price cents US$/LB
0093#STR0093#ALL#Invalid parameter(s) for price fixation.         
0094#STR0094#ALL#������� 
0095#STR0095#ALL#������� 
0096#STR0096#ALL#Check the following field(s):       
0097#STR0097#ALL#�������
0098#STR0098#ALL#package quantity!    
0099#STR0099#ALL#Fixed qtty.
0100#STR0100#ALL#Final price cents US$/LB
0101#STR0101#ALL#Quot.value
0102#STR0102#ALL#Final price
0103#STR0103#ALL#�����. 
0104#STR0104#ALL#Invalid parameter(s) for price fixation.         
0105#STR0105#ALL#Quantity must be multiplied by the package quantity!
0106#STR0106#ALL#Problem: 
0107#STR0107#ALL#Process    '
0108#STR0108#ALL#' is entered in branch   '
0109#STR0109#ALL#and cannot be deleted.    
0110#STR0110#ALL# - Process cancelled.   
0111#STR0111#ALL# - Process already shipped.     
0112#STR0112#ALL# - Process has advance payment(s) bound.          
0113#STR0113#ALL#Process cannot be entered without off-shore treatment          
0114#STR0114#ALL#in branch '
0115#STR0115#ALL#Off-shore validations
0116#STR0116#ALL#������.
0117#STR0117#ALL#EEC_PREEMB
0118#STR0118#ALL#' will be deleted in branch'
0119#STR0119#ALL#Confirm transaction? 
0120#STR0120#ALL#This process is cancelled in off-shore branch   (    
0121#STR0121#ALL#) and cannot be   
0122#STR0122#ALL#entered in branch '
0123#STR0123#ALL#' with intermediation treatment.  
0124#STR0124#ALL#This process was shipped on    '
0125#STR0125#ALL#' in off-shore branch   
0126#STR0126#ALL#and cannot be changed in branch     '
0127#STR0127#ALL#and cannot be entered in this branch. This process has  
0128#STR0128#ALL#' no off-shore treatment.     
0129#STR0129#ALL#'R.E.Nbr.'
0130#STR0130#ALL#R.E. Date '
0131#STR0131#ALL#S.D. Nbr.'
0132#STR0132#ALL#S.D. Date.'
0133#STR0133#ALL#'Grant. Act '
0134#STR0134#ALL#No quotation was found for the date entered.
0135#STR0135#ALL#The most recent date registered in the system for the period entered was selected.
0136#STR0136#ALL#No quotation registered for the period entered
0137#STR0137#ALL#Advance balance must be equal to zero.    
0138#STR0138#ALL#The total advance linked cannot be higher than the shipment total. Excesses must be reversed. 
0139#STR0139#ALL#Amount to be Reversed
0140#STR0140#ALL#Reversal of Linked Advances 
0141#STR0141#ALL#Total Linked Advance 
0142#STR0142#ALL#Process total 
0143#STR0143#ALL#Advance balance 
0144#STR0144#ALL#The process that originated the linking of this advance has an exchange rated contract and there are no items available for future shipments. This installment cannot be reversed. 
0145#STR0145#ALL#Reversal of Linked amounts 
0146#STR0146#ALL#�����. 
0147#STR0147#ALL#Amount entered cannot be higher than amount available. 
0148#STR0148#ALL#Amount entered cannot be lower than zero.  
0149#STR0149#ALL#���� 
0150#STR0150#ALL#RE information must be up-to-date. Binding post-shipping advances does not update the RE.
0151#STR0151#ALL#This advance has been bound in the pre-shipping stage and cannot be modified after the entry of the shipping date
0152#STR0152#ALL#Associate
0153#STR0153#ALL#Specific Filters
0154#STR0154#ALL#��.���.
0155#STR0155#ALL#Invoice not found in the Shipment.
0156#STR0156#ALL#��� ������� 
0157#STR0157#ALL#Tax Code
0158#STR0158#ALL#Indicate Code of Outflow Type!
0159#STR0159#ALL#Indicate Tax Code!
0160#STR0160#ALL#������
0161#STR0161#ALL#Regist.Date
0162#STR0162#ALL#'Regist.Date'
0163#STR0164#ALL#There are no items meeting the filter selection.
0164#STR0165#ALL#���/��.��� (���) 
0165#STR0166#ALL#Select items to be used.
0166#STR0167#ALL#No item was selected for the update.
0167#STR0168#ALL#�������� 
0168#STR0169#ALL#������  
0169#STR0170#ALL#Quotation Value
0170#STR0171#ALL#The selected advance does not have Contract Settlement Date.
0171#STR0172#ALL#There are installments wrote-off after this. Reverse these written-off processes to reverse the writing-off process of the current installment.
0172#STR0173#ALL#There is a pending operation. Record it before executing a new operation.
0173#STR0174#ALL#To reverse, use option Delete.
0174#STR0175#ALL#Amount to be associated is greater than the amount of the exchange installment.
0175#STR0176#ALL#Unable to find origin of prepayment to be reserved.
0176#STR0177#ALL#Failure in execution
0177#STR0178#ALL#Error removing prepayment:
0178#STR0179#ALL#Unable to find prepayment:
0179#STR0180#ALL#Error associating prepayment:
0180#STR0181#ALL#No value to associate.
0181#STR0182#ALL#Installment was associated to shipping. Delete association before binding it again.
0182#STR0183#ALL#Unable to find prepayment: