Include P12 V2 - EECAE106

EECAE106.CH

 #DEFINE STR0001 FWI18NLang("EECAE106","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE106","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE106","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE106","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE106","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE106","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE106","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE106","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE106","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE106","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE106","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE106","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE106","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE106","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE106","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE106","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE106","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE106","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE106","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE106","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE106","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE106","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE106","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE106","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE106","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE106","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE106","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE106","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE106","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE106","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE106","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE106","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE106","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE106","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE106","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE106","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE106","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE106","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE106","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE106","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE106","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE106","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE106","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE106","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE106","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE106","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE106","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE106","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE106","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE106","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE106","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE106","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE106","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE106","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE106","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE106","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE106","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE106","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE106","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE106","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE106","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE106","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE106","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE106","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE106","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE106","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE106","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE106","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE106","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE106","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE106","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE106","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE106","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE106","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE106","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE106","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE106","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE106","STR0078",78)
 

EECAE106_EN.TRES

 0001#STR0001#ALL#Wait   
0002#STR0002#ALL#Generating international disb. 
0003#STR0003#ALL#International disburs. 
0004#STR0004#ALL#Use the structure beside to browse disbursments.        
0005#STR0005#ALL#Wait   
0006#STR0006#ALL#First   
0007#STR0007#ALL#Second 
0008#STR0008#ALL#Third   
0009#STR0009#ALL#Fourth
0010#STR0010#ALL#Fifth 
0011#STR0011#ALL#Sixth
0012#STR0012#ALL#Seventh
0013#STR0013#ALL#Eighth
0014#STR0014#ALL#Ninth
0015#STR0015#ALL#Last  
0016#STR0016#ALL#Field '
0017#STR0017#ALL#' - button 'Data 
0018#STR0018#ALL#Information'    - 
0019#STR0019#ALL#Folder
0020#STR0020#ALL#Clear 
0021#STR0021#ALL# of Process  
0022#STR0022#ALL#When filling out the payment conditions, the company info must be entered.         
0023#STR0023#ALL#Warning
0024#STR0024#ALL#The base date cannot be lower than the shipment process date.    
0025#STR0025#ALL#No existing Exchange Rate for the currency entered.        
0026#STR0026#ALL#The exchange rate of currency        
0027#STR0027#ALL# entered in shipment was not found. Enter a rate in the Currency Rates file.                
0028#STR0028#ALL#The fields Disburs./Parity   
0029#STR0029#ALL#fields cannot contain negative values.       
0030#STR0030#ALL#aDisburs.
0031#STR0031#ALL#Currency not registered in currency file.  
0032#STR0032#ALL#Conversion rate for currency 
0033#STR0033#ALL# not found. Enter an exchange rate inthe Currency Rates file.        
0034#STR0034#ALL# entered in Shippment not found. Enter a rate in the Currency Rates file.                   
0035#STR0035#ALL#Entering a negative value for disbursment value is not allowed.  
0036#STR0036#ALL#Entering a negative value for Parity is not allowed.    
0037#STR0037#ALL#Company not registered in companies file.      
0038#STR0038#ALL#Company not allowed due to lack of link with the supplier/unit.   
0039#STR0039#ALL#Invalid payment condition.     
0040#STR0040#ALL#The selected payment condition contains one or more advance installments. Enter a payment condition where there are no advance installments.               
0041#STR0041#ALL#Data entered in international disbursments are incomplete. the disbursement type    
0042#STR0042#ALL# is blank in the company field.            
0043#STR0043#ALL#Select a disbursment to delete.         
0044#STR0044#ALL#Clear disbursement data?          
0045#STR0045#ALL#Due to changes to currency in process, all international disbursments must be reviewed                  
0046#STR0046#ALL#INCOTERM   
0047#STR0047#ALL# does not cons. 
0048#STR0048#ALL#Delete the       
0049#STR0049#ALL#disburs.
0050#STR0050#ALL# of 
0051#STR0051#ALL# entered
0052#STR0052#ALL# in international disbursments option and change INCOTERM to   
0053#STR0053#ALL#The selected disburs. does not contain data for deletion.
0054#STR0054#ALL#Update?          
0055#STR0055#ALL#There are mandatory fields not filled in Commission Agents bound to the process
0056#STR0056#ALL#Shipment date filled. International expenses cannot be edited!
0057#STR0057#ALL#Shipment date filled. Only a few fields of international expenses can be edited!
0058#STR0058#ALL# - 'Additional Data' tab
0059#STR0059#ALL#There are international exchange installments terminated. The following expenses: 
0060#STR0060#ALL# cannot be changed!
0061#STR0061#ALL#Class field must be completed.
0062#STR0062#ALL#All invoice installments are settled. You cannot change the amounts.
0063#STR0063#ALL#Warning
0064#STR0064#ALL#of Shipment 
0065#STR0065#ALL#All installments of 
0066#STR0066#ALL# are settled. You cannot change the amounts.
0067#STR0067#ALL#The value of unsettled commission installments 
0068#STR0068#ALL# is not enough for values to be lowered.
0069#STR0069#ALL#All commission installments 
0070#STR0070#ALL# are settled. You cannot change the amounts.
0071#STR0071#ALL#With the recalculation of commissions(
0072#STR0072#ALL#), you cannot discount the remainder of commission values already attached to exchange installments.
0073#STR0073#ALL#       Remainder of the previous commission value and the recalculated value: 
0074#STR0074#ALL#       Commission free to be detached: 
0075#STR0075#ALL#The amounts 
0076#STR0076#ALL#were reduced; however, there already are settled installments and/or attached to the financing, and the free value of installments is not sufficient.
0077#STR0077#ALL#       Free Value of Installments: 
0078#STR0078#ALL#       Reduced value: 
 

EECAE106_ES.TRES

 0001#STR0001#ALL#Espere
0002#STR0002#ALL#Generando Gastos Internac.
0003#STR0003#ALL#Gastos Internacionales
0004#STR0004#ALL#Utilice la siguiente estructura para navegar por los Gastos.
0005#STR0005#ALL#Espere
0006#STR0006#ALL#Primera
0007#STR0007#ALL#Segunda
0008#STR0008#ALL#Tercera
0009#STR0009#ALL#Cuarta
0010#STR0010#ALL#Quinta
0011#STR0011#ALL#Sexta
0012#STR0012#ALL#Septima
0013#STR0013#ALL#Octava
0014#STR0014#ALL#Novena
0015#STR0015#ALL#Ultima
0016#STR0016#ALL#Campo '
0017#STR0017#ALL#' - boton 'Datos 
0018#STR0018#ALL#Complementarios' - 
0019#STR0019#ALL# Carpeta
0020#STR0020#ALL#Limpiar
0021#STR0021#ALL# del Proceso 
0022#STR0022#ALL#Cuando se rellena la condicion de pago, deben informarse los datos de la empresa.
0023#STR0023#ALL#Atencion
0024#STR0024#ALL#La fecha base no puede ser menor que la fecha del proceso de embarque.
0025#STR0025#ALL#Para moneda informada, no existe Tasa de Conversion Cambiaria.
0026#STR0026#ALL#La tasa de conversion cambiaria de la moneda 
0027#STR0027#ALL# informada en el Embarque no se encontro. Informe la tasa en el archivo Conteo de Monedas.
0028#STR0028#ALL#Los campos, Valor del Gasto/ 
0029#STR0029#ALL#/Paridad no pueden contener valores negativos.
0030#STR0030#ALL#aGastos
0031#STR0031#ALL#Moneda no registrada en el registro de monedas.
0032#STR0032#ALL#La tasa de conversion de la moneda 
0033#STR0033#ALL# no se encontro. Informe la tasa en el archivo Cotizacion de Monedas.
0034#STR0034#ALL# informada en el Embarque, no se encontro. Informe la tasa en el archivo Cotizacion de Monedas.
0035#STR0035#ALL#No se permite informar valor negativo para el Valor de Gasto.
0036#STR0036#ALL#No se permite informar valor negativo en la Paridad.
0037#STR0037#ALL#Empresa no registrada en el archivo de empresas.
0038#STR0038#ALL#Empresa no permitida por no haber vinculo con el Proveedor / Tienda.
0039#STR0039#ALL#Condicion de pago invalida.
0040#STR0040#ALL#La condicion de pago seleccionada, contiene una o mas cuotas de adelanto. Informe una condicion de pago en la cual no hayan cuotas de adelanto.
0041#STR0041#ALL#Los dados informados en los Gastos Internacionales estan incompletos. El gasto del tipo 
0042#STR0042#ALL# esta sin rellenar en el campo empresa.
0043#STR0043#ALL#Seleccione un gasto para borrarse.
0044#STR0044#ALL#�Desea limpiar los datos del Gasto?
0045#STR0045#ALL#Con la modificacion de la Moneda en el proceso, deben revisarse todos los valores de los Gastos Internacionales
0046#STR0046#ALL#El Incoterm 
0047#STR0047#ALL# no preve 
0048#STR0048#ALL#Desea borrar el
0049#STR0049#ALL# gasto
0050#STR0050#ALL# de 
0051#STR0051#ALL# registrada
0052#STR0052#ALL# en la opcion de Gastos Internacionales y modificar el incoterm a 
0053#STR0053#ALL#El gasto seleccionado no tiene datos para borrado.
0054#STR0054#ALL#�Desea Actualizar?
0055#STR0055#ALL#Existen campos obligatorios no rellenados en los Agentes de Comision vinculados al proceso
0056#STR0056#ALL#Fecha de embarque completa. � No se permitira editar los gastos internacionales !
0057#STR0057#ALL#Fecha de embarque completa. � Solo algunos campos de los gastos internacionales podran editarse !
0058#STR0058#ALL# - Aba 'Datos Complementarios
0059#STR0059#ALL#Existen cuotas de cambio de gastos internacionales liquidados. Los siguientes gastos: 
0060#STR0060#ALL# no podran modificarse
0061#STR0061#ALL#El campo Naturaleza debe rellenarse.
0062#STR0062#ALL#Todas las cuotas de invoice estan liquidadas. No se podran modificar los valores.
0063#STR0063#ALL#Aviso
0064#STR0064#ALL#del Embarque 
0065#STR0065#ALL#Todas las cuotas de 
0066#STR0066#ALL# estan liquidadas. No se podran modificar los valores.
0067#STR0067#ALL#El valor de las cuotas no liquidadas de comision 
0068#STR0068#ALL# no es suficiente para la modificacion de valores para menor.
0069#STR0069#ALL#Todas las cuotas de comision 
0070#STR0070#ALL# estan liquidadas. No se podran modificar los valores.
0071#STR0071#ALL#Con el nuevo calculo de las comisiones(
0072#STR0072#ALL#), no se podra descontar la diferencia de los valores de comision ya vinculados a cuotas de cambio.
0073#STR0073#ALL#       Diferencia entre el valor de comision anterior y el calculado de nuevo: 
0074#STR0074#ALL#       Comision libre para desvincularse: 
0075#STR0075#ALL#Los valores 
0076#STR0076#ALL#se modificaron para menor, pero ya hay cuotas liquidadas y/o vinculadas al financiamiento, y el valor libre de las cuotas no es suficiente.
0077#STR0077#ALL#       Valor Libre de las Cuotas: 
0078#STR0078#ALL#       Valor modificado para menor: 
 

EECAE106_PT-BR.TRES

 0001#STR0001#ALL#Aguarde
0002#STR0002#ALL#Gerando Despesas Internacionais
0003#STR0003#ALL#Despesas Internacionais
0004#STR0004#ALL#Utilize a estrutura ao lado para navegar pelas Despesas.
0005#STR0005#ALL#Aguarde
0006#STR0006#ALL#Primeira
0007#STR0007#ALL#Segunda
0008#STR0008#ALL#Terceira
0009#STR0009#ALL#Quarta
0010#STR0010#ALL#Quinta
0011#STR0011#ALL#Sexta
0012#STR0012#ALL#Setima
0013#STR0013#ALL#Oitava
0014#STR0014#ALL#Nona
0015#STR0015#ALL#Ultima
0016#STR0016#ALL#Campo '
0017#STR0017#ALL#' - bot�o 'Dados 
0018#STR0018#ALL#Complementares' - 
0019#STR0019#ALL# Pasta
0020#STR0020#ALL#Limpar
0021#STR0021#ALL# do Processo 
0022#STR0022#ALL#No preenchimento da condic�o de pagamento os dados da empresa devem ser informados.
0023#STR0023#ALL#Atenc�o
0024#STR0024#ALL#A data base, n�o pode ser menor que data do processo de embarque.
0025#STR0025#ALL#Para moeda informada, n�o existe Taxa de Convers�o Cambial.
0026#STR0026#ALL#A taxa de convers�o cambial da moeda 
0027#STR0027#ALL# informada no Embarque n�o foi encontrada. Informe a taxa no cadastro de Contac�o de Moedas.
0028#STR0028#ALL#Os campos, Valor da Despesa/ 
0029#STR0029#ALL#/Paridade n�o podem conter valores negativos.
0030#STR0030#ALL#aDespesas
0031#STR0031#ALL#Moeda n�o cadastrada no cadastro de moedas.
0032#STR0032#ALL#A taxa de convers�o da moeda 
0033#STR0033#ALL# n�o foi encontrada. Informe a taxa no cadastro de Cotac�o de Moedas.
0034#STR0034#ALL# informada no Embarque, n�o foi encontrada. Informe a taxa no cadastro de Cotac�o de Moedas.
0035#STR0035#ALL#N�o e permitido informar valor negativo para o Valor de Despesa.
0036#STR0036#ALL#N�o e permitido informar valor negativo para a Paridade.
0037#STR0037#ALL#Empresa n�o cadastrada no cadastro de empresas.
0038#STR0038#ALL#Empresa n�o permitida por n�o haver vinculo com o Fornecedor/Loja.
0039#STR0039#ALL#Condic�o de pagamento invalida.
0040#STR0040#ALL#A condic�o de pagamento selecionada, contem uma ou mais parcelas de adiantamento. Informe uma condic�o de pagamento onde n�o haja parcelas de adiantamento.
0041#STR0041#ALL#Os dados informados na Despesas Internacionais est�o incompletos. A despesa do tipo 
0042#STR0042#ALL# esta sem o preenchimento do campo empresa.
0043#STR0043#ALL#Selecione uma despesa para ser excluida.
0044#STR0044#ALL#Deseja limpar os dados da Despesa?
0045#STR0045#ALL#Com a alterac�o da Moeda no processo, dever�o ser revisados todos os valores das Despesas Internacionais
0046#STR0046#ALL#O Incoterm 
0047#STR0047#ALL# n�o preve 
0048#STR0048#ALL#Deseja eliminar a
0049#STR0049#ALL# despesa
0050#STR0050#ALL# de 
0051#STR0051#ALL# lancada
0052#STR0052#ALL# na opc�o de Despesas Internacionais e alterar o incoterm para 
0053#STR0053#ALL#A despesa selecionada n�o possui dados para exclus�o.
0054#STR0054#ALL#Deseja Atualizar?
0055#STR0055#ALL#H� campos obrigat�rios n�o preenchidos nos Agentes de Comiss�o vinculados ao processo
0056#STR0056#ALL#Data de embarque preenchida. N�o ser� permitido editar as despesas internacionais!
0057#STR0057#ALL#Data de embarque preenchida. Apenas alguns campos das despesas internacionais poder�o ser editados!
0058#STR0058#ALL# - Aba 'Dados Complementares
0059#STR0059#ALL#Existem parcelas de c�mbio de despesas internacionais liquidadas. As seguintes despesas: 
0060#STR0060#ALL# n�o poder�o ser alteradas!
0061#STR0061#ALL#O campo Natureza deve ser preenchido.
0062#STR0062#ALL#Todas as parcelas de invoice est�o liquidadas. N�o ser� poss�vel a altera��o de valores.
0063#STR0063#ALL#Aviso
0064#STR0064#ALL#do Embarque 
0065#STR0065#ALL#Todas as parcelas de 
0066#STR0066#ALL# est�o liquidadas. N�o ser� poss�vel a altera��o de valores.
0067#STR0067#ALL#O valor das parcelas n�o liquidadas de comiss�o 
0068#STR0068#ALL# n�o � suficiente para a altera��o de valores para menor.
0069#STR0069#ALL#Todas as parcelas de comiss�o 
0070#STR0070#ALL# est�o liquidadas. N�o ser� poss�vel a altera��o de valores.
0071#STR0071#ALL#Com o rec�lculo das comiss�es(
0072#STR0072#ALL#), n�o ser� poss�vel abater a diferenca dos valores de comiss�o j� vinculados a parcelas de c�mbio.
0073#STR0073#ALL#       Diferen�a entre o valor de comiss�o anterior e o recalculado: 
0074#STR0074#ALL#       Comiss�o livre para ser desvinculada: 
0075#STR0075#ALL#Os valores 
0076#STR0076#ALL#foram alterados para menor, por�m j� existem parcelas liquidadas e/ou vinculadas ao financiamento, e o valor livre das parcelas n�o � suficiente.
0077#STR0077#ALL#       Valor Livre das Parcelas: 
0078#STR0078#ALL#       Valor alterado para menor: 
 

EECAE106_PT-PT.TRES

 0002#STR0002#ALL#A Criar Despesas Internacionais
0004#STR0004#ALL#Utilize A Estrutura Lateral Para Navegar Pelas Despesas.
0009#STR0009#ALL#Quarta-feira
0010#STR0010#ALL#Quinta-feira
0011#STR0011#ALL#Sexta-feira
0012#STR0012#ALL#S�tima
0015#STR0015#ALL#�ltima
0021#STR0021#ALL# do processo 
0022#STR0022#ALL#No preenchimento da condi��o de pagamento os dados da empresa devem ser referidos.
0023#STR0023#ALL#Aten��o
0024#STR0024#ALL#A data base, n�o pode ser inferior � data do processo de embarque.
0025#STR0025#ALL#Para A Moeda Referida, N�o Existe Taxa De Convers�o Cambial.
0026#STR0026#ALL#A taxa de convers�o cambial da moeda
0027#STR0027#ALL# A Que Foi Referida No Embarque N�o Foi Encontrada. Refira A Taxa No Registo De Contagem De Moedas.
0028#STR0028#ALL#Os campos, valor da despesa/ 
0029#STR0029#ALL#/paridade n�o pode conter valores negativos.
0030#STR0030#ALL#Despesas
0031#STR0031#ALL#Moeda n�o registada no registo de moedas.
0032#STR0032#ALL#A taxa de convers�o da moeda
0033#STR0033#ALL# N�o Foi Encontrada. Refira A Taxa No Registo De Cota��o De Moedas.
0034#STR0034#ALL# A Que Foi Referida No Embarque, N�o Foi Encontrada. Refira A Taxa No Registo De Cota��o De Moedas.
0035#STR0035#ALL#N�o � Permitido Referir Valores Negativos Para O Valor De Despesa.
0036#STR0036#ALL#N�o � Permitido Referir Valores Negativos Para A Paridade.
0037#STR0037#ALL#Empresa n�o registada no registo de empresas.
0038#STR0038#ALL#Empresa N�o Permitida Por N�o Haver V�nculo Ao Fornecedor/loja.
0039#STR0039#ALL#Condi��o de pagamento inv�lida.
0040#STR0040#ALL#A condi��o de pagamento seleccionada cont�m uma ou mais presta��es de adiantamento. indique uma condi��o de pagamento onde n�o haja presta��es de adiantamento.
0041#STR0041#ALL#Os dados referidos nas despesas internacionais est�o incompletos. a despesa � do tipo 
0042#STR0042#ALL# n�o preencheu o campo empresa.
0043#STR0043#ALL#Seleccione uma despesa para ser exclu�da.
0044#STR0044#ALL#Deseja Anular Os Dados Da Despesa?
0045#STR0045#ALL#Com A Altera��o Da Moeda No Processo, Dever�o Ser Revistos Todos Os Valores Das Despesas Internacionais
0046#STR0046#ALL#O incoterm 
0047#STR0047#ALL# n�o prev� 
0051#STR0051#ALL# lan�ada
0052#STR0052#ALL# na op��o de despesas internacionais altere o incoterm para 
0053#STR0053#ALL#A despesa seleccionada n�o possui dados para exclus�o.
0054#STR0054#ALL#Deseja Actualizar?
0055#STR0055#ALL#H� campos obrigat�rios n�o preenchidos nos agentes de comiss�o vinculados ao processo
0056#STR0056#ALL#Data de embarque preenchida. n�o ser� permitido editar as despesas internacionais!
0057#STR0057#ALL#Data de embarque preenchida. apenas alguns campos das despesas internacionais poder�o ser editados!
0058#STR0058#ALL# - Aba 'dados Complementares
0060#STR0060#ALL# n�o poder�o ser alteradas.
0072#STR0072#ALL#), n�o ser� poss�vel abater a diferen�a dos valores de comiss�o j� vinculados a parcelas de c�mbio.
 

EECAE106_RU.TRES

 0001#STR0001#ALL#����
0002#STR0002#ALL#Generating international disb. 
0003#STR0003#ALL#International disburs. 
0004#STR0004#ALL#Use the structure beside to browse disbursments.        
0005#STR0005#ALL#����
0006#STR0006#ALL#����.
0007#STR0007#ALL#Second 
0008#STR0008#ALL#Third   
0009#STR0009#ALL#Fourth
0010#STR0010#ALL#Fifth 
0011#STR0011#ALL#Sixth
0012#STR0012#ALL#Seventh
0013#STR0013#ALL#Eighth
0014#STR0014#ALL#Ninth
0015#STR0015#ALL#����
0016#STR0016#ALL#���� ' 
0017#STR0017#ALL#' - button 'Suppl
0018#STR0018#ALL#Information'    - 
0019#STR0019#ALL#����� 
0020#STR0020#ALL#����.
0021#STR0021#ALL# of Process  
0022#STR0022#ALL#When filling out the payment conditions, the company info must be entered.         
0023#STR0023#ALL#�������
0024#STR0024#ALL#The base date cannot be lower than the shipment process date.    
0025#STR0025#ALL#No existing Exchange Rate for the currency entered.        
0026#STR0026#ALL#The exchange rate of currency        
0027#STR0027#ALL# entered in shipment was not found. Enter a rate in the Currency Rates file.                
0028#STR0028#ALL#The fields Disburs./Parity   
0029#STR0029#ALL#fields cannot contain negative values.       
0030#STR0030#ALL#aDisburs.
0031#STR0031#ALL#Currency not registered in currency file.  
0032#STR0032#ALL#Conversion rate for currency 
0033#STR0033#ALL# not found. Enter an exchange rate inthe Currency Rates file.        
0034#STR0034#ALL# entered in Shippment not found. Enter a rate in the Currency Rates file.                   
0035#STR0035#ALL#Entering a negative value for disbursment value is not allowed.  
0036#STR0036#ALL#Entering a negative value for Parity is not allowed.    
0037#STR0037#ALL#Company not registered in companies file.      
0038#STR0038#ALL#Company not allowed due to lack of link with the supplier/unit.   
0039#STR0039#ALL#Invalid payment condition.     
0040#STR0040#ALL#The selected payment condition contains one or more advance installments. Enter a payment condition where there are no advance installments.               
0041#STR0041#ALL#Data entered in international disbursments are incomplete. the disbursement type    
0042#STR0042#ALL# is blank in the company field.            
0043#STR0043#ALL#Select a disbursment to delete.         
0044#STR0044#ALL#Clear disbursement data?          
0045#STR0045#ALL#Due to changes to currency in process, all international disbursments must be reviewed                  
0046#STR0046#ALL#�������.
0047#STR0047#ALL# does not cons.
0048#STR0048#ALL#Delete the       
0049#STR0049#ALL#disburs.
0050#STR0050#ALL# of 
0051#STR0051#ALL# entered
0052#STR0052#ALL# in international disbursments option and change INCOTERM to   
0053#STR0053#ALL#The selected disburs. does not contain data for deletion.
0054#STR0054#ALL#Update?          
0055#STR0055#ALL#There are mandatory fields not filled in Commission Agents bound to the process
0056#STR0056#ALL#Shipment date filled. International expenses cannot be edited!
0057#STR0057#ALL#Shipment date filled. Only a few fields of international expenses can be edited!
0058#STR0058#ALL# - 'Additional Data' tab
0059#STR0059#ALL#There are international exchange installments terminated. The following expenses: 
0060#STR0060#ALL# cannot be changed!
0061#STR0061#ALL#Class field must be completed.
0062#STR0062#ALL#All invoice installments are settled. You cannot change the amounts.
0063#STR0063#ALL#�������
0064#STR0064#ALL#of Shipment 
0065#STR0065#ALL#All installments of 
0066#STR0066#ALL# are settled. You cannot change the amounts.
0067#STR0067#ALL#The value of unsettled commission installments 
0068#STR0068#ALL# is not enough for values to be lowered.
0069#STR0069#ALL#All commission installments 
0070#STR0070#ALL# are settled. You cannot change the amounts.
0071#STR0071#ALL#With the recalculation of commissions(
0072#STR0072#ALL#), you cannot discount the remainder of commission values already attached to exchange installments.
0073#STR0073#ALL#       Remainder of the previous commission value and the recalculated value: 
0074#STR0074#ALL#       Commission free to be detached: 
0075#STR0075#ALL#The amounts 
0076#STR0076#ALL#were reduced; however, there already are settled installments and/or attached to the financing, and the free value of installments is not sufficient.
0077#STR0077#ALL#       Free Value of Installments: 
0078#STR0078#ALL#       Reduced value: