Include P12 V2 - EECAE109

EECAE109.CH

 #DEFINE STR0001 FWI18NLang("EECAE109","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE109","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE109","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE109","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE109","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE109","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE109","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE109","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE109","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE109","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE109","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE109","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE109","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE109","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE109","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE109","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE109","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE109","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE109","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE109","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE109","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE109","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE109","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE109","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE109","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE109","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE109","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE109","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE109","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE109","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE109","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE109","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE109","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE109","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE109","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE109","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE109","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE109","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE109","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE109","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE109","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE109","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE109","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE109","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE109","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE109","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE109","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE109","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE109","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE109","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE109","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE109","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE109","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE109","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE109","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE109","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE109","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE109","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE109","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE109","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE109","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE109","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE109","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE109","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE109","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE109","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE109","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE109","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAE109","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAE109","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAE109","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAE109","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAE109","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAE109","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAE109","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAE109","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAE109","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAE109","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAE109","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAE109","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAE109","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAE109","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAE109","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAE109","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAE109","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAE109","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAE109","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAE109","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAE109","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAE109","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAE109","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAE109","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAE109","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAE109","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAE109","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAE109","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAE109","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAE109","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAE109","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAE109","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAE109","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAE109","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAE109","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAE109","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAE109","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAE109","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAE109","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAE109","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAE109","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAE109","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAE109","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAE109","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAE109","STR0113",113)
 

EECAE109_EN.TRES

 0001#STR0001#ALL#View
0002#STR0002#ALL#Search
0003#STR0003#ALL#Add
0004#STR0004#ALL#Alter
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Please enter the type of Wash-Out.
0007#STR0007#ALL#Wash-Out Contract
0008#STR0008#ALL#Initial information:
0009#STR0009#ALL#Type of Wash-Out:
0010#STR0010#ALL#Process Code:
0011#STR0011#ALL#No items with balance available.
0012#STR0012#ALL#Selection of Items - 
0013#STR0013#ALL#Process Nbr.
0014#STR0014#ALL#Process Dt. : 
0015#STR0015#ALL#Date of execution must be later than the order date.
0016#STR0016#ALL#Quantity greater than balance available.
0017#STR0017#ALL#Price must be greater than price of item in the order(###).
0018#STR0018#ALL#Price must be lower than price of item in the order(###).
0019#STR0019#ALL#Price must be equal to the price of item in the order#).
0020#STR0020#ALL#Field ### not entered.
0021#STR0021#ALL#Wash-Out R.V.
0022#STR0022#ALL#Payment term must be of type 'Cash'.
0023#STR0023#ALL#Processing Temporary File ...
0024#STR0024#ALL#Maintenance of Wash-Out of contract must be made only from the Off-Shore branch.
0025#STR0025#ALL#No items with price fixed.
0026#STR0026#ALL#Commission Agents
0027#STR0027#ALL#National Expenses
0028#STR0028#ALL#International Expenses
0029#STR0029#ALL#Companies
0030#STR0030#ALL#Expenses
0031#STR0031#ALL#Banking Institutions
0032#STR0032#ALL#Notify's
0033#STR0033#ALL#Process number not entered.
0034#STR0034#ALL#Selection of Items
0035#STR0035#ALL#Obtaining process data.
0036#STR0036#ALL#Wash-Out
0037#STR0037#ALL#Saving Information.
0038#STR0038#ALL#Prep. of shipment
0039#STR0039#ALL#Enter number of the process in Brazil branch
0040#STR0040#ALL#Confirm deletion of Wash-Out process?
0041#STR0041#ALL#Execution date cannot be altered because shipment has exchange installments liquidated.
0042#STR0042#ALL#Quantity must be greater than zero.
0043#STR0043#ALL#No items linked to the process.
0044#STR0044#ALL#Please enter a valid price
0045#STR0045#ALL#Wash-Out could not be executed because R.V has quantity linked and not shipped.
0046#STR0046#ALL#R.V selected doesn't have balance available for executing Wash-Out
0047#STR0047#ALL#The Wash-Out of R.V. routine is not available for the Off-Shore branch.
0048#STR0048#ALL#R.V. number not entered.
0049#STR0049#ALL#R.V. Number:
0050#STR0050#ALL#Attention
0051#STR0051#ALL#Alert 
0052#STR0052#ALL#Warning
0053#STR0053#ALL#Process cannot be deleted as it has exchange installments liquidated.
0054#STR0054#ALL#Differential must be greater than differential of item in order (###).
0055#STR0055#ALL#Differential must be lower than differential of item in order (###).
0056#STR0056#ALL#Differential must be equal to differential of item in order (###).
0057#STR0057#ALL#Please enter the assignment month.
0058#STR0058#ALL#There is an item marked with price fixed. Only items with fixed price can be marked.
0059#STR0059#ALL#There is an item marked without price fixed. Only items without fixed price can be marked
0060#STR0060#ALL#You cannot execute Wash-Out as one of the items marked without pricing does not have quotation registered for the exchange and period entered
0061#STR0061#ALL#Differential entered makes the price of item negative. Cannot continue.
0062#STR0062#ALL#Warehouse Control
0063#STR0063#ALL#Warehouse entered is already registered
0064#STR0064#ALL#Wish to delete Warehouse?
0065#STR0065#ALL#The Warehouse entered is not registered.
0066#STR0066#ALL#The code entered does not refer to a 'Warehouse' type company.
0067#STR0067#ALL#Maintenance of Manufacturer Data for Shipment Items
0068#STR0068#ALL#Item total
0069#STR0069#ALL#Maintenance of Manufacturer Data Items
0070#STR0070#ALL#You cannot enter more than Ten intermediate items per shipment item!
0071#STR0071#ALL#The sum of 'Prod. Value' field of all intermediate products cannot be higher than the total item price at the shipment location.
0072#STR0072#ALL#The product quantity entered cannot be higher than the total quantity of the item.
0073#STR0073#ALL#The sum of the product quantity entered cannot be higher than the total item quantity.
0074#STR0074#ALL#You cannot add more than one industry company per shipment item!
0075#STR0075#ALL#You cannot add an Industry Company that has in CNPJ the first eight digits of an Intermediate Manufacturer.
0076#STR0076#ALL#You cannot add an Intermediate Company that has in CNPJ the first eight digits of an Industry Company.
0077#STR0077#ALL#Product
0078#STR0078#ALL#Descript.
0079#STR0079#ALL#Products
0080#STR0080#ALL#Type
0081#STR0081#ALL#Search 
0082#STR0082#ALL#The quantity vs. entered value relationship cannot be higher than the quantity entered multiplied by FOB unit price of shipment item.
0083#STR0083#ALL#To delete shipment items that have intermediate items/Manufacturers, you must first delete intermediate items/Manufacturers!
0084#STR0084#ALL#Item Currency is different from process cover Currency. Entering date for invoice is mandatory!
0085#STR0085#ALL#Notify
0086#STR0086#ALL#Unit
0087#STR0087#ALL#Code
0088#STR0088#ALL#Company Name
0089#STR0089#ALL#Classification
0090#STR0090#ALL#Bank Branch
0091#STR0091#ALL#Account
0092#STR0092#ALL#Name
0093#STR0093#ALL#Relation
0094#STR0094#ALL#Total Price
0095#STR0095#ALL#Amount
0096#STR0096#ALL#Unit Price
0097#STR0097#ALL#No Title
0098#STR0098#ALL#Fiscal Invoices
0099#STR0099#ALL#Check the completion of the fields: Granting Act and Sequence of Act
0100#STR0100#ALL#Confirm deletion?
0101#STR0101#ALL#You cannot delete a manufacturer with attached fiscal invoices
0102#STR0102#ALL#120-To Remit
0103#STR0103#ALL#121-Graphical Account
0104#STR0104#ALL#122-Graphical Account
0105#STR0105#ALL#Maintenance of Fiscal Invoices
0106#STR0106#ALL#There are no Manufacturers attached for addition of fiscal invoices!
0107#STR0107#ALL#Manufacturer has no attached Granting Act!
0108#STR0108#ALL#Process
0109#STR0109#ALL#Seq. Emb
0110#STR0110#ALL#Manufacturer
0111#STR0111#ALL#Granting Act
0112#STR0112#ALL#Fiscal Invoices of Manufacturer
0113#STR0113#ALL#Confirm deletion?
 

EECAE109_ES.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Por favor informe el tipo de Wash-Out.
0007#STR0007#ALL#Wash-Out Contrato
0008#STR0008#ALL#Informaciones iniciales:
0009#STR0009#ALL#Tipo de Wash-Out:
0010#STR0010#ALL#Codigo del Proceso:
0011#STR0011#ALL#No existen items con saldo disponible.
0012#STR0012#ALL#Seleccion de Items-
0013#STR0013#ALL#N� Proceso 
0014#STR0014#ALL#Fch. Proceso  : 
0015#STR0015#ALL#La fecha de efectivacion debe ser superior a la fecha del pedido.
0016#STR0016#ALL#Cantidad superior al saldo disponible.
0017#STR0017#ALL#El precio debe ser mayor que el precio del item en el pedido (###).
0018#STR0018#ALL#El precio debe ser menor que el precio del item en el pedido (###).
0019#STR0019#ALL#El precio debe ser igual al precio del item en el pedido (###).
0020#STR0020#ALL#No se informo el campo ###.
0021#STR0021#ALL#Wash-Out R. V.
0022#STR0022#ALL#La condicion de pago debe ser tipo 'Al Contado'.
0023#STR0023#ALL#Procesando Archivo Temporal ...
0024#STR0024#ALL#El mantenimiento de Wash-Out de contrato debera efectuarse unicamente a partir de la sucursal de Off-Shore.
0025#STR0025#ALL#No existen items com precio determinado.
0026#STR0026#ALL#Agentes de Comision
0027#STR0027#ALL#Gastos Nacionales
0028#STR0028#ALL#Gastos Internacionales
0029#STR0029#ALL#Empresas
0030#STR0030#ALL#Gastos
0031#STR0031#ALL#Instituciones Bancarias
0032#STR0032#ALL#Notifys
0033#STR0033#ALL#No se informo el numero del proceso.
0034#STR0034#ALL#Seleccion de Items
0035#STR0035#ALL#Obteniendo datos del proceso.
0036#STR0036#ALL#Wash-Out
0037#STR0037#ALL#Grabando Informaciones.
0038#STR0038#ALL#Prep. del embarque
0039#STR0039#ALL#Informe el n� del proceso en la sucursal Brasil:
0040#STR0040#ALL#�Confirma borrado del proceso de Wash-Out?
0041#STR0041#ALL#La fecha de efectivacion no puede modificarse porque el embarque tiene cuotas cambiarias liquidadas.
0042#STR0042#ALL#La cantidad debe ser mayor que cero.
0043#STR0043#ALL#No existen items vinculados al proceso.
0044#STR0044#ALL#Por favor informe un precio valido
0045#STR0045#ALL#No se pudo hacer efectivo el Wash-Out porque el R. V. tiene cantidad vinculada sin embarcar.
0046#STR0046#ALL#El R. V. elegido no tiene saldo disponible para efectuar el Wash-Out
0047#STR0047#ALL#La Rutina Wash-Out de R. V. no esta disponible para la sucursal Off-Shore.
0048#STR0048#ALL#No se informo el numero de R. V.
0049#STR0049#ALL#Numero de R. V.:
0050#STR0050#ALL#Atencion
0051#STR0051#ALL#Alerta
0052#STR0052#ALL#Aviso
0053#STR0053#ALL#No se puede borrar el proceso porque tiene cuotas de cambio liquidadas.
0054#STR0054#ALL#El diferencial debe ser mayor que el diferencial del item en el pedido (###).
0055#STR0055#ALL#El diferencial debe ser menor que el diferencial del item en el pedido (###).
0056#STR0056#ALL#El diferencial debe ser igual al diferencial del item en el pedido (###).
0057#STR0057#ALL#Por favor informe el mes de definicion.
0058#STR0058#ALL#Existe un item marcado con precio definido. Solo se podran marcar items con precio definido.
0059#STR0059#ALL#Existe un item marcado sin precio definido. Solo se podran marcar items sin precio definido.
0060#STR0060#ALL#No se pudo efectuar el Wash-Out porque uno de los items marcados sin definicion de precio no tiene cotizacion registrada para la bolsa y periodo informados.
0061#STR0061#ALL#El diferencial informado deja el precio del item negativo. No se podra consinuar.
0062#STR0062#ALL#Control de Almacenes
0063#STR0063#ALL#El almacen informado ya esta registrado.
0064#STR0064#ALL#�Desea borrar el Almacen?
0065#STR0065#ALL#El Almacen informado no esta registrado.
0066#STR0066#ALL#El codigo informado no se refiere a una empresa tipo 'Almacen'.
0067#STR0067#ALL#Mantenimiento de Datos del Fabricante para Items del Embarque
0068#STR0068#ALL#Total Items
0069#STR0069#ALL#Mantenimiento Items de los Datos del Fabricante
0070#STR0070#ALL#�No se Permite Digitar mas de Diez items intermedios por item de embarque!
0071#STR0071#ALL#La suma del campo 'Valor Prod.' de todos los productos intermedios, no puede ser superior al precio total del item en el lugar de embarque.
0072#STR0072#ALL#La cantidad de producto informada, no puede ser superior a la cantidad total del item.
0073#STR0073#ALL#La suma de las cantidades de producto informadas, no puede ser superior a la cantidad total del item.
0074#STR0074#ALL#�No se permite la Inclusion de mais de una Empresa Industrial por item de Embarque!
0075#STR0075#ALL#No puede incluirse una Empresa Industrial que tenga los ocho primeiros digitos de CNPJ de Fabricante Intermedio.
0076#STR0076#ALL#No puede incluirse un Fabricante Intermedio que tenga los ocho primeros digitos de CNPJ de Empresa Industrial.
0077#STR0077#ALL#Producto
0078#STR0078#ALL#Descripcion
0079#STR0079#ALL#Productos
0080#STR0080#ALL#Tipo
0081#STR0081#ALL#Encuesta
0082#STR0082#ALL#La relacion cantidad y valor digitado, no puede ser superior a la cantidad digitada veces el Precio unitario FOB del item de embarque.
0083#STR0083#ALL#Para borrar itens de embarque que tienen items intermedios/Fabricantes, �primero deben borrarse los items intermedios/Fabricantes!
0084#STR0084#ALL#Moneda del Item diferente de la Moneda de la portasa del proceso. �La digitacion de la fecha de la factura es obligatoria!
0085#STR0085#ALL#Notify
0086#STR0086#ALL#Tienda
0087#STR0087#ALL#Codigo
0088#STR0088#ALL#Razon Social
0089#STR0089#ALL#Clasificacion
0090#STR0090#ALL#Agencia
0091#STR0091#ALL#Cuenta
0092#STR0092#ALL#Nombre
0093#STR0093#ALL#Relacion
0094#STR0094#ALL#Precio Total
0095#STR0095#ALL#Cantidad
0096#STR0096#ALL#Precio Un.
0097#STR0097#ALL#Sin Titulo
0098#STR0098#ALL#Facturas
0099#STR0099#ALL#Verifique el rellenado de los campos: �Acto de Concesion y Secuencia del Acto
0100#STR0100#ALL#Confirma la exclusion?
0101#STR0101#ALL#No se puede excluir un fabricante que posea facturas vinculadas
0102#STR0102#ALL#120-A Enviar
0103#STR0103#ALL#121-Cuenta Grafica
0104#STR0104#ALL#122-Cuenta Grafica
0105#STR0105#ALL#Mantenimiento de Facturas
0106#STR0106#ALL#�No existen Fabricantes vinculados para inclusion de facturas!
0107#STR0107#ALL#�Fabricante no posee Acto de Concesion vinculado!
0108#STR0108#ALL#Proceso
0109#STR0109#ALL#Sec. Emb
0110#STR0110#ALL#Fabricante
0111#STR0111#ALL#Acto de Concesion
0112#STR0112#ALL#Facturas del Fabricante
0113#STR0113#ALL#�Confirma la exclusion?
 

EECAE109_PT-BR.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Favor informar o tipo de Wash-Out.
0007#STR0007#ALL#Wash-Out Contrato
0008#STR0008#ALL#Informa��es iniciais:
0009#STR0009#ALL#Tipo de Wash-Out:
0010#STR0010#ALL#C�digo do Processo:
0011#STR0011#ALL#N�o h� itens com saldo dispon�vel.
0012#STR0012#ALL#Sele��o de Itens - 
0013#STR0013#ALL#Nro. Processo
0014#STR0014#ALL#Dt.Processo  : 
0015#STR0015#ALL#A data de efetiva��o deve ser superior a data do pedido.
0016#STR0016#ALL#Quantidade superior ao saldo dispon�vel.
0017#STR0017#ALL#O pre�o deve ser superior ao pre�o do item no pedido (###).
0018#STR0018#ALL#O pre�o deve ser inferior ao pre�o do item no pedido (###).
0019#STR0019#ALL#O pre�o deve ser igual ao pre�o do item no pedido (###).
0020#STR0020#ALL#O Campo ### n�o foi informado.
0021#STR0021#ALL#Wash-Out R.V.
0022#STR0022#ALL#A condi��o de pagamento deve ser do tipo 'A Vista'.
0023#STR0023#ALL#Processando Arquivo Temporario ...
0024#STR0024#ALL#A manuten��o de Wash-Out de contrato dever� ser realizada somente a partir da filial de Off-Shore.
0025#STR0025#ALL#N�o h� itens com pre�o fixado.
0026#STR0026#ALL#Agentes de Comiss�o
0027#STR0027#ALL#Despesas Nacionais
0028#STR0028#ALL#Despesas Internacionais
0029#STR0029#ALL#Empresas
0030#STR0030#ALL#Despesas
0031#STR0031#ALL#Institui��es Banc�rias
0032#STR0032#ALL#Notify's
0033#STR0033#ALL#N�mero do processo n�o informado.
0034#STR0034#ALL#Sele��o de Itens
0035#STR0035#ALL#Obtendo dados do processo.
0036#STR0036#ALL#Wash-Out
0037#STR0037#ALL#Gravando Informa��es.
0038#STR0038#ALL#Prep. do embarque
0039#STR0039#ALL#Informe o nro. do processo na filial Brasil:
0040#STR0040#ALL#Confirma exclus�o do processo de Wash-Out?
0041#STR0041#ALL#A data de efetiva��o n�o pode ser alterada porque o embarque possui parcelas de c�mbio liquidadas.
0042#STR0042#ALL#A quantidade deve ser maior que zero.
0043#STR0043#ALL#N�o h� itens vinculados ao processo.
0044#STR0044#ALL#Favor informar um pre�o v�lido
0045#STR0045#ALL#N�o � poss�vel efetivar o Wash-Out porque o R.V. possui quantidade vinculada e n�o embarcada.
0046#STR0046#ALL#O R.V. escolhido n�o possui saldo dispon�vel para realiza��o de Wash-Out
0047#STR0047#ALL#A Rotina de Wash-Out de R.V. n�o est� dispon�vel para a filial Off-Shore.
0048#STR0048#ALL#O n�mero do R.V. n�o foi informado.
0049#STR0049#ALL#N�mero do RV:
0050#STR0050#ALL#Aten��o
0051#STR0051#ALL#Alerta
0052#STR0052#ALL#Aviso
0053#STR0053#ALL#O processo n�o pode ser excluido porque possui parcelas de c�mbio liquidadas.
0054#STR0054#ALL#O diferencial deve ser superior ao diferencial do item no pedido (###).
0055#STR0055#ALL#O diferencial deve ser inferior ao diferencial do item no pedido (###).
0056#STR0056#ALL#O diferencial deve ser igual ao diferencial do item no pedido (###).
0057#STR0057#ALL#Favor informar o m�s de fixa��o.
0058#STR0058#ALL#Existe um item marcado com pre�o fixado. Somente ser� poss�vel marcar itens com pre�o fixado.
0059#STR0059#ALL#Existe um item marcado sem pre�o fixado. Somente ser� poss�vel marcar itens sem pre�o fixado.
0060#STR0060#ALL#N�o � poss�vel efetivar o Wash-Out porque um dos itens marcados sem fixa��o de pre�o n�o possui cota��o cadastrada para a bolsa e per�odo informados.
0061#STR0061#ALL#O diferencial informado torna o pre�o do item negativo. N�o ser� poss�vel prosseguir.
0062#STR0062#ALL#Controle de Armaz�ns
0063#STR0063#ALL#O armaz�m informado j� est� cadastrado.
0064#STR0064#ALL#Deseja excluir o Armaz�m?
0065#STR0065#ALL#O Armaz�m informado n�o se encontra cadastrado.
0066#STR0066#ALL#O c�digo informado n�o se refere a uma empresa do tipo 'Armaz�m'.
0067#STR0067#ALL#Manuten��o de Dados do Fabricante para Itens do Embarque
0068#STR0068#ALL#Total Itens
0069#STR0069#ALL#Manuten��o Itens dos Dados do Fabricante
0070#STR0070#ALL#N�o � Permitido Digitar mais de Dez itens intermedi�rios por item de embarque!
0071#STR0071#ALL#A somat�ria do campo 'Valor Prod.' de todos os produtos intermedi�rios, n�o pode ser maior que o pre�o total do item no local de embarque.
0072#STR0072#ALL#A quantidade de produto informada, n�o pode ser maior que a quantidade total do item.
0073#STR0073#ALL#A somat�ria das quantidade de produto informadas, n�o podem ser maior que a quantidade total do item.
0074#STR0074#ALL#N�o � permitido a Inclus�o de mais de uma Empresa Industrial por item de Embarque!
0075#STR0075#ALL#N�o pode ser inclu�da uma Empresa-Industrial que possua os oitos primeiros digitos de CNPJ de Fabricante-Intermedi�rio.
0076#STR0076#ALL#N�o pode ser inclu�do um Fabricante-Intermedi�rio que possua os oitos primeiros digitos de CNPJ de Empressa Industrial.
0077#STR0077#ALL#Produto
0078#STR0078#ALL#Descri��o
0079#STR0079#ALL#Produtos
0080#STR0080#ALL#Tipo
0081#STR0081#ALL#Pesquisa
0082#STR0082#ALL#A rela��o quantidade e valor dititado, n�o pode ser maior que a quantidade digitada vezes o Pre�o unit�rio FOB do item de embarque.
0083#STR0083#ALL#Para excluir itens de embarque que possuem itens intermedi�rios/Fabricantes, primeiro deve-se excluir os itens intermedi�rios/Fabricantes!
0084#STR0084#ALL#Moeda do Item diferente da Moeda da capa do processo. A digita��o da data da nota fiscal � obrigat�ria!
0085#STR0085#ALL#Notify
0086#STR0086#ALL#Loja
0087#STR0087#ALL#Codigo
0088#STR0088#ALL#Raz�o Social
0089#STR0089#ALL#Classifica��o
0090#STR0090#ALL#Ag�ncia
0091#STR0091#ALL#Conta
0092#STR0092#ALL#Nome
0093#STR0093#ALL#Rela��o
0094#STR0094#ALL#Pre�o Total
0095#STR0095#ALL#Quantidade
0096#STR0096#ALL#Pre�o Un.
0097#STR0097#ALL#Sem Titulo
0098#STR0098#ALL#Notas Fiscais
0099#STR0099#ALL#Verifique o preenchimento dos campos: Ato Concessorio e Sequencia do Ato
0100#STR0100#ALL#Confirma a exclus�o ?
0101#STR0101#ALL#N�o � poss�vel excluir um fabricante que possui notas fiscais vinculadas
0102#STR0102#ALL#120-A Remeter
0103#STR0103#ALL#121-Conta Gr�fica
0104#STR0104#ALL#122-Conta Gr�fica
0105#STR0105#ALL#Manuten��o de Notas Fiscais
0106#STR0106#ALL#N�o existem Fabricantes vinculados para inclus�o de notas fiscais!
0107#STR0107#ALL#Fabricante n�o possui Ato Concess�rio vinculado!
0108#STR0108#ALL#Processo
0109#STR0109#ALL#Seq. Emb
0110#STR0110#ALL#Fabricante
0111#STR0111#ALL#Ato Concess�rio
0112#STR0112#ALL#Notas Fiscais do Fabricante
0113#STR0113#ALL#Confirma a exclus�o?
 

EECAE109_PT-PT.TRES

 0006#STR0006#ALL#� Favor Indicar O Tipo De Wash-out.
0007#STR0007#ALL#Wash-out Contrato
0009#STR0009#ALL#Tipo De Wash-out:
0010#STR0010#ALL#C�digo do processo:
0011#STR0011#ALL#N�o h� elementos com saldo dispon�vel.
0012#STR0012#ALL#Selec��o de elementos - 
0013#STR0013#ALL#Nr. Processo
0014#STR0014#ALL#Dt.processo  : 
0015#STR0015#ALL#A data de efectiva��o deve ser superior � data do pedido.
0017#STR0017#ALL#O pre�o deve ser superior ao pre�o do elemento no pedido (###).
0018#STR0018#ALL#O pre�o deve ser inferior ao pre�o do elemento no pedido (###).
0019#STR0019#ALL#O pre�o deve ser igual ao pre�o do elemento no pedido (###).
0020#STR0020#ALL#O campo ### n�o foi indicado.
0021#STR0021#ALL#Wash-out R.v.
0023#STR0023#ALL#A processar ficheiro tempor�rio ...
0024#STR0024#ALL#A manuten��o de wash-out de contrato dever� ser realizada apenas a partir da filial de off-shore.
0025#STR0025#ALL#N�o h� elementos com pre�o fixado.
0026#STR0026#ALL#Agentes De Comiss�o
0032#STR0032#ALL#Notifica��es
0033#STR0033#ALL#N�mero do processo n�o indicado.
0034#STR0034#ALL#Selec��o de elementos
0035#STR0035#ALL#A obter dados do processo.
0036#STR0036#ALL#Wash-out
0037#STR0037#ALL#A gravar informa��es.
0039#STR0039#ALL#Indique O Nr. Do Processo Na Filial Brasil:
0040#STR0040#ALL#Confirmar exclus�o do processo de wash-out?
0043#STR0043#ALL#N�o h� elementos vinculados ao processo.
0044#STR0044#ALL#� favor indicar um pre�o v�lido
0045#STR0045#ALL#N�o � possivel efectivar o wash-out porque o r.v. possui quantidade vinculada e n�o embarcada.
0046#STR0046#ALL#O r.v. escolhido n�o possui saldo dispon�vel para realiza��o de wash-out
0047#STR0047#ALL#O procedimento de wash-out de r.v. n�o est� dispon�vel para a filial off-shore.
0048#STR0048#ALL#O n�mero do r.v. n�o foi indicado.
0049#STR0049#ALL#N�mero do rv:
0054#STR0054#ALL#O diferencial deve ser superior ao diferencial do elemento no pedido (###).
0055#STR0055#ALL#O diferencial deve ser inferior ao diferencial do elemento no pedido (###).
0056#STR0056#ALL#O diferencial deve ser igual ao diferencial do elemento no pedido (###).
0057#STR0057#ALL#� favor indicar o m�s de fixa��o.
0058#STR0058#ALL#Existe um elemento marcado com pre�o fixado. apenas ser� poss�vel marcar elementos com pre�o fixado.
0059#STR0059#ALL#Existe um elemento marcado sem pre�o fixado. apenas ser� poss�vel marcar elementos sem pre�o fixado.
0060#STR0060#ALL#N�o � poss�vel efectuar o wash-out porque um dos elementos marcados sem fixa��o de pre�o n�o possui cota��o registada para a bolsa e per�odo indicados.
0061#STR0061#ALL#O diferencial indicado torna o pre�o do elemento negativo. n�o ser� poss�vel prosseguir.
0062#STR0062#ALL#Controlo de armaz�ns
0063#STR0063#ALL#O armaz�m indicado j� est� registado.
0064#STR0064#ALL#Deseja excluir o armaz�m?
0065#STR0065#ALL#O armaz�m indicado n�o se encontra registado.
0067#STR0067#ALL#Manuten��o De Dados Do Fabricante Para Itens De Embfichue
0069#STR0069#ALL#Manuten��o De Itens Dos Dados Do Fabricante
0070#STR0070#ALL#N�o � permitido digitar mais do que dez itens intermedi�rios por item de embfichue!
0071#STR0071#ALL#A soma do campo 'valor prod.' de todos os artigos intermedi�rios, n�o pode ser maior do que o pre�o total do item no local de embfichue.
0072#STR0072#ALL#A quantidade de artigo indicada, n�o pode ser maior do que a quantidade total do item.
0073#STR0073#ALL#A soma da quantidade de artigo indicado, n�o pode ser maior do que a quantidade total do item.
0074#STR0074#ALL#N�o � Permitida A Inclus�o De Mais Do Que Uma Empresa Industrial Por Item De Embfichue!
0075#STR0075#ALL#N�o Pode Ser Inclu�da Uma Empresa-industrial Que Possua Os Oitos Primeiros D�gitos Do N�mero De Contribuinte Do Fabricante-intermedi�rio.
0076#STR0076#ALL#N�o Pode Ser Inclu�do Um Fabricante-intermedi�rio Que Possua Os Oitos Primeiros D�gitos De N�mero De Contribuinte De Empressa Industrial.
0079#STR0079#ALL#Artigos
0082#STR0082#ALL#A rela��o quantidade e valor digitado, n�o pode ser maior do que a quantidade digitada vezes o pre�o unit�rio fob do item de embfichue.
0083#STR0083#ALL#Para eliminar itens de embfichue que possuem itens intermedi�rios/fabricantes, devem-se eliminar primeiro os itens intermedi�rios/fabricantes!
0084#STR0084#ALL#Moeda do item diferente da moeda da capa do processo. a digita��o da data da factura � obrigat�ria!
0087#STR0087#ALL#C�digo
0090#STR0090#ALL#Balc�o
0097#STR0097#ALL#Sem T�tulo
0098#STR0098#ALL#Facturas
0099#STR0099#ALL#Verifique o preenchimento dos campos: Acto Concess�rio e Sequ�ncia do Acto
0101#STR0101#ALL#N�o � poss�vel excluir um fabricante que possui facturas vinculadas
0105#STR0105#ALL#Manuten��o de Facturas
0106#STR0106#ALL#N�o existem Fabricantes vinculados para inclus�o de facturas.
0107#STR0107#ALL#Fabricante n�o possui Acto Concess�rio vinculado.
0111#STR0111#ALL#Acto Concess�rio
0112#STR0112#ALL#Facturas do Fabricante
 

EECAE109_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Please enter the type of Wash-Out.
0007#STR0007#ALL#Wash-Out Contract
0008#STR0008#ALL#Initial information:
0009#STR0009#ALL#Type of Wash-Out:
0010#STR0010#ALL#Process Code:
0011#STR0011#ALL#No items with balance available.
0012#STR0012#ALL#Selection of Items-
0013#STR0013#ALL#Process Nbr.
0014#STR0014#ALL#Process Dt. : 
0015#STR0015#ALL#Date of execution must be later than the order date.
0016#STR0016#ALL#Quantity greater than balance available.
0017#STR0017#ALL#Price must be greater than price of item in the order(###).
0018#STR0018#ALL#Price must be lower than price of item in the order(###).
0019#STR0019#ALL#Price must be equal to the price of item in the order#).
0020#STR0020#ALL#Field ### not entered.
0021#STR0021#ALL#Wash-Out R.V.
0022#STR0022#ALL#Payment term must be of type 'Cash'.
0023#STR0023#ALL#Processing Temporary File ...
0024#STR0024#ALL#Maintenance of Wash-Out of contract must be made only from the Off-Shore branch.
0025#STR0025#ALL#No items with price fixed.
0026#STR0026#ALL#Commission Agents
0027#STR0027#ALL#National Expenses
0028#STR0028#ALL#International Expenses
0029#STR0029#ALL#�������� 
0030#STR0030#ALL#������� 
0031#STR0031#ALL#Banking Institutions
0032#STR0032#ALL#Notify's
0033#STR0033#ALL#Process number not entered.
0034#STR0034#ALL#Selection of Items
0035#STR0035#ALL#Obtaining process data.
0036#STR0036#ALL#Wash-Out
0037#STR0037#ALL#Saving Information.
0038#STR0038#ALL#Prep. of shipment
0039#STR0039#ALL#Enter number of the process in Brazil branch
0040#STR0040#ALL#Confirm deletion of Wash-Out process?
0041#STR0041#ALL#Execution date cannot be altered because shipment has exchange installments liquidated.
0042#STR0042#ALL#Quantity must be greater than zero.
0043#STR0043#ALL#No items linked to the process.
0044#STR0044#ALL#Please enter a valid price
0045#STR0045#ALL#Wash-Out could not be executed because R.V has quantity linked and not shipped.
0046#STR0046#ALL#R.V selected doesn't have balance available for executing Wash-Out
0047#STR0047#ALL#The Wash-Out of R.V. routine is not available for the Off-Shore branch.
0048#STR0048#ALL#R.V. number not entered.
0049#STR0049#ALL#R.V. Number:
0050#STR0050#ALL#�������� 
0051#STR0051#ALL#����.
0052#STR0052#ALL#�������
0053#STR0053#ALL#Process cannot be deleted as it has exchange installments liquidated.
0054#STR0054#ALL#Differential must be greater than differential of item in order (###).
0055#STR0055#ALL#Differential must be lower than differential of item in order (###).
0056#STR0056#ALL#Differential must be equal to differential of item in order (###).
0057#STR0057#ALL#Please enter the assignment month.
0058#STR0058#ALL#There is an item marked with price fixed. Only items with fixed price can be marked.
0059#STR0059#ALL#There is an item marked without price fixed. Only items without fixed price can be marked
0060#STR0060#ALL#You cannot execute Wash-Out as one of the items marked without pricing does not have quotation registered for the exchange and period entered
0061#STR0061#ALL#Differential entered makes the price of item negative. Cannot continue.
0062#STR0062#ALL#Warehouse Control
0063#STR0063#ALL#Warehouse entered is already registered
0064#STR0064#ALL#Wish to delete Warehouse?
0065#STR0065#ALL#The Warehouse entered is not registered.
0066#STR0066#ALL#The code entered does not refer to a 'Warehouse' type company.
0067#STR0067#ALL#Maintenance of Manufacturer Data for Shipment Items
0068#STR0068#ALL#Item total
0069#STR0069#ALL#Maintenance of Manufacturer Data Items
0070#STR0070#ALL#You cannot enter more than Ten intermediate items per shipment item!
0071#STR0071#ALL#The sum of 'Prod. Value' field of all intermediate products cannot be higher than the total item price at the shipment location.
0072#STR0072#ALL#The product quantity entered cannot be higher than the total quantity of the item.
0073#STR0073#ALL#The sum of the product quantity entered cannot be higher than the total item quantity.
0074#STR0074#ALL#You cannot add more than one industry company per shipment item!
0075#STR0075#ALL#You cannot add an Industry Company that has in CNPJ the first eight digits of an Intermediate Manufacturer.
0076#STR0076#ALL#You cannot add an Intermediate Company that has in CNPJ the first eight digits of an Industry Company.
0077#STR0077#ALL#�������
0078#STR0078#ALL#����.    
0079#STR0079#ALL#��������
0080#STR0080#ALL#��� 
0081#STR0081#ALL#����� 
0082#STR0082#ALL#The quantity vs. entered value relationship cannot be higher than the quantity entered multiplied by FOB unit price of shipment item.
0083#STR0083#ALL#To delete shipment items that have intermediate items/Manufacturers, you must first delete intermediate items/Manufacturers!
0084#STR0084#ALL#Item Currency is different from process cover Currency. Entering date for invoice is mandatory!
0085#STR0085#ALL#Notify
0086#STR0086#ALL#��. 
0087#STR0087#ALL#��� 
0088#STR0088#ALL#���. ����.  
0089#STR0089#ALL#������������� 
0090#STR0090#ALL#����� �����
0091#STR0091#ALL#����   
0092#STR0092#ALL#��� 
0093#STR0093#ALL#�����.  
0094#STR0094#ALL#����� ���� 
0095#STR0095#ALL#����� 
0096#STR0096#ALL#���� ��.  
0097#STR0097#ALL#No Title
0098#STR0098#ALL#Fiscal Invoices
0099#STR0099#ALL#Check the completion of the fields: Granting Act and Sequence of Act
0100#STR0100#ALL#�����. ��������? 
0101#STR0101#ALL#You cannot delete a manufacturer with attached fiscal invoices
0102#STR0102#ALL#120-To Remit
0103#STR0103#ALL#121-Graphical Account
0104#STR0104#ALL#122-Graphical Account
0105#STR0105#ALL#Maintenance of Fiscal Invoices
0106#STR0106#ALL#There are no Manufacturers attached for addition of fiscal invoices!
0107#STR0107#ALL#Manufacturer has no attached Granting Act!
0108#STR0108#ALL#�������
0109#STR0109#ALL#Seq. Emb
0110#STR0110#ALL#������-��   
0111#STR0111#ALL#Granting Act
0112#STR0112#ALL#Fiscal Invoices of Manufacturer
0113#STR0113#ALL#�����. ��������?