Include P12 V2 - EECAF200

EECAF200.CH

 #DEFINE STR0001 FWI18NLang("EECAF200","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF200","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF200","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF200","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF200","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF200","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF200","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF200","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF200","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF200","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF200","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF200","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF200","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF200","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF200","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF200","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF200","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF200","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF200","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF200","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF200","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF200","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF200","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF200","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF200","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF200","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF200","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAF200","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAF200","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAF200","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAF200","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAF200","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAF200","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAF200","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAF200","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAF200","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAF200","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAF200","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAF200","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAF200","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAF200","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAF200","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAF200","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAF200","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAF200","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAF200","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAF200","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAF200","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAF200","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAF200","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAF200","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAF200","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAF200","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAF200","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAF200","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAF200","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAF200","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAF200","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAF200","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAF200","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAF200","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAF200","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAF200","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAF200","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAF200","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAF200","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAF200","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAF200","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAF200","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAF200","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAF200","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAF200","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAF200","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAF200","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAF200","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAF200","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAF200","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAF200","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAF200","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAF200","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAF200","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAF200","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAF200","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAF200","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAF200","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAF200","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAF200","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAF200","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAF200","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAF200","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAF200","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAF200","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAF200","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAF200","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAF200","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAF200","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAF200","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAF200","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAF200","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAF200","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAF200","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAF200","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAF200","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAF200","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAF200","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAF200","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAF200","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAF200","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAF200","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAF200","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAF200","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAF200","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAF200","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAF200","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAF200","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAF200","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAF200","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAF200","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAF200","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAF200","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAF200","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAF200","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAF200","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAF200","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAF200","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAF200","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAF200","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAF200","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAF200","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAF200","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAF200","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAF200","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAF200","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAF200","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAF200","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAF200","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAF200","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAF200","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAF200","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAF200","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAF200","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAF200","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAF200","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAF200","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAF200","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAF200","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECAF200","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECAF200","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECAF200","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECAF200","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECAF200","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECAF200","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECAF200","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECAF200","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECAF200","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECAF200","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECAF200","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECAF200","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECAF200","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECAF200","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECAF200","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECAF200","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECAF200","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECAF200","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECAF200","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECAF200","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECAF200","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECAF200","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECAF200","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECAF200","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECAF200","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECAF200","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECAF200","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECAF200","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECAF200","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECAF200","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECAF200","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECAF200","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECAF200","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECAF200","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECAF200","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECAF200","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECAF200","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECAF200","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECAF200","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECAF200","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECAF200","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECAF200","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECAF200","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECAF200","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECAF200","STR0191",191)
#DEFINE STR0192 FWI18NLang("EECAF200","STR0192",192)
#DEFINE STR0193 FWI18NLang("EECAF200","STR0193",193)
#DEFINE STR0194 FWI18NLang("EECAF200","STR0194",194)
#DEFINE STR0195 FWI18NLang("EECAF200","STR0195",195)
#DEFINE STR0196 FWI18NLang("EECAF200","STR0196",196)
#DEFINE STR0197 FWI18NLang("EECAF200","STR0197",197)
#DEFINE STR0198 FWI18NLang("EECAF200","STR0198",198)
#DEFINE STR0199 FWI18NLang("EECAF200","STR0199",199)
#DEFINE STR0200 FWI18NLang("EECAF200","STR0200",200)
#DEFINE STR0201 FWI18NLang("EECAF200","STR0201",201)
#DEFINE STR0202 FWI18NLang("EECAF200","STR0202",202)
#DEFINE STR0203 FWI18NLang("EECAF200","STR0203",203)
#DEFINE STR0204 FWI18NLang("EECAF200","STR0204",204)
#DEFINE STR0205 FWI18NLang("EECAF200","STR0205",205)
#DEFINE STR0206 FWI18NLang("EECAF200","STR0206",206)
#DEFINE STR0207 FWI18NLang("EECAF200","STR0207",207)
#DEFINE STR0208 FWI18NLang("EECAF200","STR0208",208)
#DEFINE STR0209 FWI18NLang("EECAF200","STR0209",209)
#DEFINE STR0210 FWI18NLang("EECAF200","STR0210",210)
#DEFINE STR0211 FWI18NLang("EECAF200","STR0211",211)
#DEFINE STR0212 FWI18NLang("EECAF200","STR0212",212)
#DEFINE STR0213 FWI18NLang("EECAF200","STR0213",213)
#DEFINE STR0214 FWI18NLang("EECAF200","STR0214",214)
#DEFINE STR0215 FWI18NLang("EECAF200","STR0215",215)
#DEFINE STR0216 FWI18NLang("EECAF200","STR0216",216)
#DEFINE STR0217 FWI18NLang("EECAF200","STR0217",217)
#DEFINE STR0218 FWI18NLang("EECAF200","STR0218",218)
#DEFINE STR0219 FWI18NLang("EECAF200","STR0219",219)
#DEFINE STR0220 FWI18NLang("EECAF200","STR0220",220)
#DEFINE STR0221 FWI18NLang("EECAF200","STR0221",221)
#DEFINE STR0222 FWI18NLang("EECAF200","STR0222",222)
#DEFINE STR0223 FWI18NLang("EECAF200","STR0223",223)
#DEFINE STR0224 FWI18NLang("EECAF200","STR0224",224)
#DEFINE STR0225 FWI18NLang("EECAF200","STR0225",225)
#DEFINE STR0226 FWI18NLang("EECAF200","STR0226",226)
#DEFINE STR0227 FWI18NLang("EECAF200","STR0227",227)
#DEFINE STR0228 FWI18NLang("EECAF200","STR0228",228)
#DEFINE STR0229 FWI18NLang("EECAF200","STR0229",229)
#DEFINE STR0230 FWI18NLang("EECAF200","STR0230",230)
#DEFINE STR0231 FWI18NLang("EECAF200","STR0231",231)
#DEFINE STR0232 FWI18NLang("EECAF200","STR0232",232)
#DEFINE STR0233 FWI18NLang("EECAF200","STR0233",233)
#DEFINE STR0234 FWI18NLang("EECAF200","STR0234",234)
#DEFINE STR0235 FWI18NLang("EECAF200","STR0235",235)
#DEFINE STR0236 FWI18NLang("EECAF200","STR0236",236)
#DEFINE STR0237 FWI18NLang("EECAF200","STR0237",237)
#DEFINE STR0238 FWI18NLang("EECAF200","STR0238",238)
#DEFINE STR0239 FWI18NLang("EECAF200","STR0239",239)
#DEFINE STR0240 FWI18NLang("EECAF200","STR0240",240)
#DEFINE STR0241 FWI18NLang("EECAF200","STR0241",241)
#DEFINE STR0242 FWI18NLang("EECAF200","STR0242",242)
#DEFINE STR0243 FWI18NLang("EECAF200","STR0243",243)
#DEFINE STR0244 FWI18NLang("EECAF200","STR0244",244)
#DEFINE STR0245 FWI18NLang("EECAF200","STR0245",245)
#DEFINE STR0246 FWI18NLang("EECAF200","STR0246",246)
#DEFINE STR0247 FWI18NLang("EECAF200","STR0247",247)
#DEFINE STR0248 FWI18NLang("EECAF200","STR0248",248)
#DEFINE STR0249 FWI18NLang("EECAF200","STR0249",249)
#DEFINE STR0250 FWI18NLang("EECAF200","STR0250",250)
#DEFINE STR0251 FWI18NLang("EECAF200","STR0251",251)
#DEFINE STR0252 FWI18NLang("EECAF200","STR0252",252)
#DEFINE STR0253 FWI18NLang("EECAF200","STR0253",253)
#DEFINE STR0254 FWI18NLang("EECAF200","STR0254",254)
#DEFINE STR0255 FWI18NLang("EECAF200","STR0255",255)
#DEFINE STR0256 FWI18NLang("EECAF200","STR0256",256)
#DEFINE STR0257 FWI18NLang("EECAF200","STR0257",257)
#DEFINE STR0258 FWI18NLang("EECAF200","STR0258",258)
#DEFINE STR0259 FWI18NLang("EECAF200","STR0259",259)
#DEFINE STR0260 FWI18NLang("EECAF200","STR0260",260)
#DEFINE STR0261 FWI18NLang("EECAF200","STR0261",261)
#DEFINE STR0262 FWI18NLang("EECAF200","STR0262",262)
#DEFINE STR0263 FWI18NLang("EECAF200","STR0263",263)
#DEFINE STR0264 FWI18NLang("EECAF200","STR0264",264)
#DEFINE STR0265 FWI18NLang("EECAF200","STR0265",265)
#DEFINE STR0266 FWI18NLang("EECAF200","STR0266",266)
#DEFINE STR0267 FWI18NLang("EECAF200","STR0267",267)
#DEFINE STR0268 FWI18NLang("EECAF200","STR0268",268)
#DEFINE STR0269 FWI18NLang("EECAF200","STR0269",269)
#DEFINE STR0270 FWI18NLang("EECAF200","STR0270",270)
#DEFINE STR0271 FWI18NLang("EECAF200","STR0271",271)
#DEFINE STR0272 FWI18NLang("EECAF200","STR0272",272)
#DEFINE STR0273 FWI18NLang("EECAF200","STR0273",273)
#DEFINE STR0274 FWI18NLang("EECAF200","STR0274",274)
#DEFINE STR0275 FWI18NLang("EECAF200","STR0275",275)
#DEFINE STR0276 FWI18NLang("EECAF200","STR0276",276)
#DEFINE STR0277 FWI18NLang("EECAF200","STR0277",277)
#DEFINE STR0278 FWI18NLang("EECAF200","STR0278",278)
#DEFINE STR0279 FWI18NLang("EECAF200","STR0279",279)
#DEFINE STR0280 FWI18NLang("EECAF200","STR0280",280)
#DEFINE STR0281 FWI18NLang("EECAF200","STR0281",281)
#DEFINE STR0282 FWI18NLang("EECAF200","STR0282",282)
#DEFINE STR0283 FWI18NLang("EECAF200","STR0283",283)
#DEFINE STR0284 FWI18NLang("EECAF200","STR0284",284)
#DEFINE STR0285 FWI18NLang("EECAF200","STR0285",285)
#DEFINE STR0286 FWI18NLang("EECAF200","STR0286",286)
#DEFINE STR0287 FWI18NLang("EECAF200","STR0287",287)
#DEFINE STR0288 FWI18NLang("EECAF200","STR0288",288)
#DEFINE STR0289 FWI18NLang("EECAF200","STR0289",289)
#DEFINE STR0290 FWI18NLang("EECAF200","STR0290",290)
#DEFINE STR0291 FWI18NLang("EECAF200","STR0291",291)
#DEFINE STR0292 FWI18NLang("EECAF200","STR0292",292)
#DEFINE STR0293 FWI18NLang("EECAF200","STR0293",293)
#DEFINE STR0294 FWI18NLang("EECAF200","STR0294",294)
#DEFINE STR0295 FWI18NLang("EECAF200","STR0295",295)
#DEFINE STR0296 FWI18NLang("EECAF200","STR0296",296)
#DEFINE STR0297 FWI18NLang("EECAF200","STR0297",297)
#DEFINE STR0298 FWI18NLang("EECAF200","STR0298",298)
#DEFINE STR0299 FWI18NLang("EECAF200","STR0299",299)
#DEFINE STR0300 FWI18NLang("EECAF200","STR0300",300)
#DEFINE STR0301 FWI18NLang("EECAF200","STR0301",301)
#DEFINE STR0302 FWI18NLang("EECAF200","STR0302",302)
#DEFINE STR0303 FWI18NLang("EECAF200","STR0303",303)
#DEFINE STR0304 FWI18NLang("EECAF200","STR0304",304)
 

EECAF200_EN.TRES

 0001#STR0001#ALL#Exchange Maintenance
0002#STR0002#ALL#Search    
0003#STR0003#ALL#View      
0004#STR0004#ALL#Change 
0005#STR0005#ALL#Add
0006#STR0006#ALL#Reversal
0007#STR0007#ALL#Exchange
0008#STR0008#ALL#Processing Temporary File
0009#STR0009#ALL#Exchange
0010#STR0010#ALL#View Installment
0011#STR0011#ALL#Exchange Requisition
0012#STR0012#ALL#Exchange Contracting
0013#STR0013#ALL#Confirm reversal?
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Confirm reversal of installment 
0016#STR0016#ALL#Warning
0017#STR0017#ALL#The exchange variation of this installment has been already processed !
0018#STR0018#ALL# already contracted !
0019#STR0019#ALL#Reversal not accomplished. Installment has Exchange Variation !
0020#STR0020#ALL#Export process cancelled !
0021#STR0021#ALL#Follow-Up
0022#STR0022#ALL#Do you want to exit without saving the changings ?
0023#STR0023#ALL#Linking Reversal
0024#STR0024#ALL#Liquidation Reversal
0025#STR0025#ALL#Linking
0026#STR0026#ALL#Liquidation
0027#STR0027#ALL#Delete Link
0028#STR0028#ALL#Cash Receiving Dt.
0029#STR0029#ALL#Binding Date must be higher than the one related to the beginning of the interest collection 
0030#STR0030#ALL#Installment Liquidation
0031#STR0031#ALL#Reversal of Installment Liquidation
0032#STR0032#ALL#The process 
0033#STR0033#ALL# does not have shipment.
0034#STR0034#ALL#Maintenances in installments can only be executed if the event is different from '101'.
0035#STR0035#ALL#Delete/Reverse
0036#STR0036#ALL#Exchange Quotation
0037#STR0037#ALL#Processing Temporary File...
0038#STR0038#ALL#Installment Insertion
0039#STR0039#ALL#Invalid installment value.
0040#STR0040#ALL#It is not possible the insertion of event records (
0041#STR0041#ALL#), change the Installment Value and a balance installment will be generated automatically.
0042#STR0042#ALL#Credit date abroad required for liquidation.
0043#STR0043#ALL#Engagement Not Executed. Bank must be filled out !
0044#STR0044#ALL#Attention
0045#STR0045#ALL# it is linked to the contract 
0046#STR0046#ALL#Confirm the installment exclusion 
0047#STR0047#ALL#Vl to be Linked
0048#STR0048#ALL#Linking Dt.
0049#STR0049#ALL#Linking Rt.
0050#STR0050#ALL#Installment can not be linked due the invoice no. is not filled out.
0051#STR0051#ALL#Linking Date must be filled out.
0052#STR0052#ALL#Change
0053#STR0053#ALL#Delete
0054#STR0054#ALL#Liquidate
0055#STR0055#ALL#Bank
0056#STR0056#ALL#Branch
0057#STR0057#ALL#Account Nro.
0058#STR0058#ALL#Rate
0059#STR0059#ALL#Bnk.Exps.
0060#STR0060#ALL#Broker
0061#STR0061#ALL#Brokerage Vl.
0062#STR0062#ALL#Rates Quatation For Exchange Closing. 
0063#STR0063#ALL#Process 
0064#STR0064#ALL#Installment  
0065#STR0065#ALL#Value (
0066#STR0066#ALL#Due Date  
0067#STR0067#ALL#Paymt   
0068#STR0068#ALL#Rate    
0069#STR0069#ALL#Exchange Rates.
0070#STR0070#ALL#Exchange quotation already exists for this bank and brokerage company.
0071#STR0071#ALL#Do you confirm the Current File exclusion ?
0072#STR0072#ALL#To Be Sent
0073#STR0073#ALL#Graphic Account
0074#STR0074#ALL#To Deduct from the Invoice
0075#STR0075#ALL#Reversal is not possible to be executed due installment was not liquidated.
0076#STR0076#ALL#V.C. ADJUSTMENT EXCHANGE 
0077#STR0077#ALL#This installment was settled on : 
0078#STR0078#ALL#Bind reversal already performed!  
0079#STR0079#ALL#Existing Agreement in this invoice! 
0080#STR0080#ALL#Installment cannot be liquidated because it has closing date entered.        
0081#STR0081#ALL#Installment cannot be bound because it has closing date entered.             
0082#STR0082#ALL#Unable to carry out binding to Events different from  '101'
0083#STR0083#ALL#Installment is not bound!    
0084#STR0084#ALL#Reversal impossible...    
0085#STR0085#ALL#Installment liquidated!     
0086#STR0086#ALL#Installment cannot be unbound because agreement is closed.         
0087#STR0087#ALL#Unbound installment.   
0088#STR0088#ALL#Liquidation cannot be reversed because agreement  (
0089#STR0089#ALL#) was already closed on: 
0090#STR0090#ALL#Installment cannot be liquidated for agreement  (
0091#STR0091#ALL#Agreement  (
0092#STR0092#ALL#)already exists for this inv.
0093#STR0093#ALL#Accounting event file cannot be opened.          
0094#STR0094#ALL#Bank name    
0095#STR0095#ALL#Impossible reversal because this installment is part of binding larger than the one partially liquidated.     
0096#STR0096#ALL#Credit date abroad required.
0097#STR0097#ALL#Negotiation date cannot be prior to Loan date abroad.                  
0098#STR0098#ALL#Negotiation date cannot be prior to the Request Date.          
0099#STR0099#ALL#Agreement liquidation date cannot be prior to the negotiation date.       
0100#STR0100#ALL#Binding date cannot be lower thanthe shipping date          
0101#STR0101#ALL#Value to be bound cannot be higher than balance of agreement. 
0102#STR0102#ALL#Calculator 
0103#STR0103#ALL#Program Help    
0104#STR0104#ALL#Print Manager          
0105#STR0105#ALL#Ok - <Ctrl-O>
0106#STR0106#ALL#Cancel - <Ctrl-X>
0107#STR0107#ALL#Agreement  (
0108#STR0108#ALL#) closed already on:   
0109#STR0109#ALL#Warning
0110#STR0110#ALL#Commissions-Balance to be bound
0111#STR0111#ALL#Field   '
0112#STR0112#ALL#' must be entered for     
0113#STR0113#ALL#'Disbursment' type accounting events
0114#STR0114#ALL#The fields'
0115#STR0115#ALL#'and'
0116#STR0116#ALL#' must be   
0117#STR0117#ALL#entered for 'Disbursement' type accounting events.  
0118#STR0118#ALL#Problem: 
0119#STR0119#ALL#Company   '
0120#STR0120#ALL#' does not have all necessary information for select.
0121#STR0121#ALL#Details: 
0122#STR0122#ALL#' must be entered in the company file.         
0123#STR0123#ALL#Exchange installments will not be generated due to the payment condition having an adv. pymnt. installment.  
0124#STR0124#ALL#Installments w/event'
0125#STR0125#ALL#' cannot be entered manually.         
0126#STR0126#ALL#Unable to insert installments with event     '
0127#STR0127#ALL#To insert installment with event     '
0128#STR0128#ALL#' an installment is required 
0129#STR0129#ALL#to be entered previously w/event'
0130#STR0130#ALL#Event was not found in the parameter(s) to treat the events.               
0131#STR0131#ALL#Check the content of the 'MV_EVENT??' parameter(s).
0132#STR0132#ALL#Quick View    
0133#STR0133#ALL#Inv.  
0134#STR0134#ALL#Supplier  
0135#STR0135#ALL#Importer  
0136#STR0136#ALL#Address 
0137#STR0137#ALL#Country
0138#STR0138#ALL#BL date
0139#STR0139#ALL#Value 
0140#STR0140#ALL#FOB value
0141#STR0141#ALL#Modality  
0142#STR0142#ALL#Period 
0143#STR0143#ALL#Maturity   
0144#STR0144#ALL#SD number
0145#STR0145#ALL#RE number
0146#STR0146#ALL#Reference 
0147#STR0147#ALL#Instal.
0148#STR0148#ALL#Binding   
0149#STR0149#ALL#Value
0150#STR0150#ALL#Agent 
0151#STR0151#ALL#Maturity  
0152#STR0152#ALL#Payment  
0153#STR0153#ALL#Quick view         
0154#STR0154#ALL#Contracts
0155#STR0155#ALL#Liquidations
0156#STR0156#ALL#Agents 
0157#STR0157#ALL#Total:
0158#STR0158#ALL#The variation of value in Reais exceeds the allowed.
0159#STR0159#ALL#Freight
0160#STR0160#ALL#Insur.
0161#STR0161#ALL#Event cannot be entered, for it  
0162#STR0162#ALL#is higher than the balance
0163#STR0163#ALL# discount 
0164#STR0164#ALL#to return  
0165#STR0165#ALL#The field contract must be firstly filled in
0166#STR0166#ALL#Tje field bank must be firstly filled in
0167#STR0167#ALL#Contract does not exist
0168#STR0168#ALL#Contract+Bank does not exist
0169#STR0169#ALL#Contract+Bank+City does not exist
0170#STR0170#ALL#Invoice
0171#STR0171#ALL#has due date posterior to the one stablished in the contract        
0172#STR0172#ALL#Installment cannot be freed, for it has postings in the contract.
0173#STR0173#ALL#Remaining balance of current instalment is 
0174#STR0174#ALL#Current installment balance insufficient. Wish to use the difference of next installment
0175#STR0175#ALL#This bill cannot be used again in this contract since it is already linked to the installment 
0176#STR0176#ALL# due date being 
0177#STR0177#ALL#A value of 
0178#STR0178#ALL# of the bill 
0179#STR0179#ALL# was not linked because there are no more installm. 
0180#STR0180#ALL#1 - Main     
0181#STR0181#ALL#2-Intrest
0182#STR0182#ALL#Bind to   
0183#STR0183#ALL#Pre-pay agreement        
0184#STR0184#ALL#FFC  
0185#STR0185#ALL#Installm.
0186#STR0186#ALL#cannot be liquidated  
0187#STR0187#ALL# of invoice 
0188#STR0188#ALL#cannot be liquidated as it has
0189#STR0189#ALL#values binded to financing agreements and values, too           
0190#STR0190#ALL#as ready exchange. 
0191#STR0191#ALL#This installment cannot be liquidated for it has values binded to 
0192#STR0192#ALL#financing agreement and also values as ready exchange.         
0193#STR0193#ALL#Instalment Amt
0194#STR0194#ALL#Binded value   
0195#STR0195#ALL#Ready ExchangeValue
0196#STR0196#ALL#Ccy.BindedValue
0197#STR0197#ALL#Ccy.Liq. Value
0198#STR0198#ALL#Binded to  
0199#STR0199#ALL#MAIN     
0200#STR0200#ALL#INTRS
0201#STR0201#ALL#ACC/ACE
0202#STR0202#ALL#Amount for liquidation in financing contracts
0203#STR0203#ALL#Amount for liquidation cannot be more than amount linked
0204#STR0204#ALL#Sum of amounts entered for each instalment cannot be less than the amount for liquidation.
0205#STR0205#ALL#This bill cannot be liquidated in advance since this
0206#STR0206#ALL#of contract
0207#STR0207#ALL#place
0208#STR0208#ALL#Date of expiry 
0209#STR0209#ALL#related to
0210#STR0210#ALL#Entered value not allowed, for it  would invalidate the bindings of installments. 
0211#STR0211#ALL#The amount entered is not valid to update the installments. 
0212#STR0212#ALL#The amount of the deleted installment will not be added to any other installment because there are no pending exchange installments with the same event.
0213#STR0213#ALL#Liquidation date cannot be higher than the system current date. 
0214#STR0214#ALL#Liquidation date cannot be lower than the binding date. 
0215#STR0215#ALL#Repactuation
0216#STR0216#ALL#The contract liquidation date cannot be greater than 10 days after the Due Date.     
0217#STR0217#ALL#The contract liquidation date cannot be greater than 10 days after the Delivery Date of Documents
0218#STR0218#ALL#The contract liquidation date cannot be lower than the Binding Date of the Instalment to Financing: 
0219#STR0219#ALL#The value of the field Parity must be '1', when the currensy is the same as that of the Shipment.
0220#STR0220#ALL#View 
0221#STR0221#ALL#Link 
0222#STR0222#ALL#Bind Rev.
0223#STR0223#ALL#Repact.
0224#STR0224#ALL#Sett.Rev.
0225#STR0225#ALL#The installment is linked to a financing contranct and its amount cannot be changed to a higher amount.
0226#STR0226#ALL#Unable to delete. Installment is associated with financing contract 
0227#STR0227#ALL#Unable to delete. Event generated automatically by exchange.
0228#STR0228#ALL#Installment cannot be deleted as source installment 
0229#STR0229#ALL# is associated with the contract 
0230#STR0230#ALL#Advances
0231#STR0231#ALL#Saving has not finished due to impossibility of integration with the Financials module. Please, check EasyLink's log viewer.
0232#STR0232#ALL#There is no quotation for the process currency - 
0233#STR0233#ALL#Bill
0234#STR0234#ALL#Bills related to the exchange installment
0235#STR0235#ALL#Managerial Write-off
0236#STR0236#ALL#Manag. Write-off
0237#STR0237#ALL#Origin
0238#STR0238#ALL#Discount Installments cannot be Settled.
0239#STR0239#ALL#This installment was settled through Overseas Transfer, by the following import exchange installment:
0240#STR0240#ALL#As the settling routine was accessed, you cannot modify the installments until maintenance is confirmed/canceled.
0241#STR0241#ALL#As the alteration routine was accessed, you cannot settle/reverse the installments until maintenance is confirmed/canceled.
0242#STR0242#ALL#You can only execute managerial write-offs of installments receivable.
0243#STR0243#ALL#The entered account does not exist in bank register.
0244#STR0244#ALL#Choose a valid account.
0245#STR0245#ALL#The chosen account currency is different from installment currency.
0246#STR0246#ALL#Chose an account in the same currency as installment.
0247#STR0247#ALL#You cannot perform an overseas transaction because there is no transaction class associated to this event. Check the accounting events register.
0248#STR0248#ALL#Bank/Branch/Account not found.
0249#STR0249#ALL# days
0250#STR0250#ALL#The value in reais is different from the calculation: Exchange Rate x Closing Exchange Rate.
0251#STR0251#ALL#Not possible 
0252#STR0252#ALL# bill in Financials: 
0253#STR0253#ALL#Messages
0254#STR0254#ALL#Select Parameterization
0255#STR0255#ALL#Confirm
0256#STR0256#ALL#Close
0257#STR0257#ALL#Currency registered in bank is different from the one in Currency file.
0258#STR0258#ALL#External credit date must be later than the event date in the financing contract. It must be later than: 
0259#STR0259#ALL#Enter a bank that uses the same currency of the bill.
0260#STR0260#ALL#Bill currency is 
0261#STR0261#ALL#and the bank currency is 
0262#STR0262#ALL#The sum of deductions and discounts is equal or exceeds the installment value summed increases, interest and fine!
0263#STR0263#ALL#Installment Vl....: 
0264#STR0264#ALL#Commissions......: 
0265#STR0265#ALL#Additions.....: 
0266#STR0266#ALL#Decrease....: 
0267#STR0267#ALL#Discounts......: 
0268#STR0268#ALL#Fine..........: 
0269#STR0269#ALL#Interest..........: 
0270#STR0270#ALL#Exch.Clos.Vl:.
0271#STR0271#ALL#Increase or decrease cannot be entered for the same installment. Enter only increase or decrease !
0272#STR0272#ALL#The decrease value entered is equal or exceeds the installment value !
0273#STR0273#ALL#The bank currency (
0274#STR0274#ALL#) differs from the invoice currency (
0275#STR0275#ALL#), therefore you must enter a bank that uses the same Invoice currency. It occurs due to the fact that the fee between two currencies must be negotiated between customer/supplier and due to this reason it is only entered (as par in case of foreign bank) on exchange settlement.
0276#STR0276#ALL#Credit Date/Debit abroad (Dt.Cre./Deb.) must be entered!
0277#STR0277#ALL#The value variation on bank currency compared to tax/par exceeds the allowed according to configured on parameter MV_AVGVLMX.
0278#STR0278#ALL#Currency Variation x Fee x Vl. entered: 
0279#STR0279#ALL#Maximum variation according to parameter: 
0280#STR0280#ALL#The negotiation date must be completed.
0281#STR0281#ALL#The request date must be completed.
0282#STR0282#ALL#The foreign credit date must be completed.
0283#STR0283#ALL#Financing contracts
0284#STR0284#ALL#Reversal of transaction of account abroad
0285#STR0285#ALL#Transaction of account abroad
0286#STR0286#ALL#Bank transaction with the account abroad not concluded.
0287#STR0287#ALL#Bank transaction in the account of settlement of exchange installment not concluded.
0288#STR0288#ALL#A problem with database. To access this routine, the field Link Inst No (EEQ_PARVIN) Size: 
0289#STR0289#ALL#must have the same size of field Installment Number (EEQ_PARC) Size:  
0290#STR0290#ALL#of the same mode the field Origin Installment (EEQ_PAOR) Size: 
0291#STR0291#ALL#You cannot find the record to execute the compensation of bills with the following keys (Process - Installment - Phase): 
0292#STR0292#ALL#and the field No. Installment(EF3_PARC) Size: 
0293#STR0293#ALL#Advance received
0294#STR0294#ALL#Payments to supplier
0295#STR0295#ALL#This installment was settled with supplier advance. To reverse, use routine 'Payment to Supplier'.
0296#STR0296#ALL# / Value - 
0297#STR0297#ALL#No balance in advance. Divide exchange installment into a smaller amount to attach the advance.
0298#STR0298#ALL#Confirm advance attachment?
0299#STR0299#ALL#Supplier advance
0300#STR0300#ALL#Option 'Payments to supplier' is executed only for payable exchanges.
0301#STR0301#ALL#This installment already has an advance attached.
0302#STR0302#ALL#Reverse advance compensation?
0303#STR0303#ALL#To attach an advance, first reverse the settlement.
0304#STR0304#ALL#Use a bank with national currency for exchange contract.
 

EECAF200_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Cambio
0002#STR0002#ALL#Buscar 
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Modificar 
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Reversion
0007#STR0007#ALL#Cambio
0008#STR0008#ALL#Procesando Archivo Temporal
0009#STR0009#ALL#Cambio
0010#STR0010#ALL#Visualizacion de Cuota
0011#STR0011#ALL#Modificacion de Cuota
0012#STR0012#ALL#Contratacion de Cambio
0013#STR0013#ALL#�Confirma la Reversion ?
0014#STR0014#ALL#Atencion
0015#STR0015#ALL#Confirma la reversion de la cuota 
0016#STR0016#ALL#Aviso
0017#STR0017#ALL#�La variacion cambiaria de esta cuota ya se proceso !
0018#STR0018#ALL#� ya contratada !
0019#STR0019#ALL#Reversion No Realizada. �Cuota con Variacion Cambiaria!
0020#STR0020#ALL#�Proceso de exportacion anulado !
0021#STR0021#ALL#Follow-Up
0022#STR0022#ALL#�Desea salir sin grabar las modificaciones ?
0023#STR0023#ALL#Reversion de la Vinculacion
0024#STR0024#ALL#Reversion de Liquidacion
0025#STR0025#ALL#Vinculacion
0026#STR0026#ALL#Liquidacion
0027#STR0027#ALL#Borrar Vinculo
0028#STR0028#ALL#Fch. Recib. Dinero
0029#STR0029#ALL#Fecha de Vinculacion debe ser mayor que la fecha de inicio de intereses 
0030#STR0030#ALL#Liquidacion de la Cuota
0031#STR0031#ALL#Reversion de Liquidacion de la Cuota
0032#STR0032#ALL#El proceso 
0033#STR0033#ALL# no tiene embarque.
0034#STR0034#ALL#Solo podran efectuarse mantenimientos en las cuotas cuyo evento sea diferente de '101'.
0035#STR0035#ALL#Borrar / Revertir
0036#STR0036#ALL#Cotizacion de Cambio
0037#STR0037#ALL#Procesando Archivo Temporal...
0038#STR0038#ALL#Inclusion de la Cuota
0039#STR0039#ALL#Valor de la cuota invalido.
0040#STR0040#ALL#No se pueden incluir registros del evento (
0041#STR0041#ALL#), modifique el Valor de la Cuota y se generara automaticamente una cuota de saldo.
0042#STR0042#ALL#Obligatorio el rellenado de la Fecha de Credito en el Exterior para liquidacion.
0043#STR0043#ALL#Contratacion sin Efectuar. �Debe informarse el banco !
0044#STR0044#ALL#Atencion
0045#STR0045#ALL# esta vinculada al contrato 
0046#STR0046#ALL#Confirma el borrado de la cuota 
0047#STR0047#ALL#Valor por Vincular
0048#STR0048#ALL#Fch. Vinculacion
0049#STR0049#ALL#Tasa Vinculacion
0050#STR0050#ALL#No se puede vincular la cuota pues no se informo el numero de la invoice.
0051#STR0051#ALL#Debe informarse la Fecha de Vinculacion.
0052#STR0052#ALL#Modificar
0053#STR0053#ALL#Borrar
0054#STR0054#ALL#Liquidar
0055#STR0055#ALL#Banco
0056#STR0056#ALL#Agencia
0057#STR0057#ALL#N� Cuenta
0058#STR0058#ALL#Tasa
0059#STR0059#ALL#Gasto Bco.
0060#STR0060#ALL#Corredor
0061#STR0061#ALL#Valor Corretaje
0062#STR0062#ALL#Cotizacion de Tasas para Cierre de Cambio. 
0063#STR0063#ALL#Proceso 
0064#STR0064#ALL#Cuota  
0065#STR0065#ALL#Valor (
0066#STR0066#ALL#Vencto  
0067#STR0067#ALL#Pago   
0068#STR0068#ALL#Tasa    
0069#STR0069#ALL#Tasas de Cambio.
0070#STR0070#ALL#Ya existe cotizacion de cambio para este banco y corredora.
0071#STR0071#ALL#�Confirma borrado del Registro Actual?
0072#STR0072#ALL#Por Enviar
0073#STR0073#ALL#Cuenta Grafica
0074#STR0074#ALL#Descontar de la Factura
0075#STR0075#ALL#No se puede efectuar la Reversion, pues la cuota no se liquido.
0076#STR0076#ALL#V. C. CAMBIARIO AJUSTE 
0077#STR0077#ALL#Esta cuota se pago en : 
0078#STR0078#ALL#�Ya se Realizo la Reversion de Vinculo!
0079#STR0079#ALL#�Contrato ya existente en esta Invoice!
0080#STR0080#ALL#No puede liquidarse la cuota pues esta con fecha de cierre rellenada.
0081#STR0081#ALL#No puede vincularse la cuota pues esta con fecha de cierre rellenada.
0082#STR0082#ALL#No es posible realizar el Vinculo para Eventos diferentes de '101'
0083#STR0083#ALL#�La Cuota no esta Vinculada!
0084#STR0084#ALL#Reversion Imposibilitada...
0085#STR0085#ALL#�La Cuota ya se Pago!
0086#STR0086#ALL#No es posible desvincular la Cuota pues el contrato ya se finalizo.
0087#STR0087#ALL#Cuota sin vinculo.
0088#STR0088#ALL#No es posible revertir el pago pues el Contrato (
0089#STR0089#ALL#) se Finalizo el: 
0090#STR0090#ALL#No es posible Liquidar la Cuota pues el Contrato (
0091#STR0091#ALL#El Contrato (
0092#STR0092#ALL#) ya existe para esta Invoice
0093#STR0093#ALL#No se puede abrir el archivo de eventos contables.
0094#STR0094#ALL#Nombre del Banco
0095#STR0095#ALL#Reversion imposibilitada pues esta cuota forma parte de una vinculacion mayor que ya se liquido parcialmente.
0096#STR0096#ALL#Es necesario informar la Fecha de Credito en el Exterior.
0097#STR0097#ALL#Fecha de negociacion no puede ser anterior a la Fecha de Credito en el Exterior.
0098#STR0098#ALL#Fecha de negociacion no puede ser anterior a la Fecha de Solicitud.
0099#STR0099#ALL#Fecha de liquidacion del contrato no puede ser anterior a la Fecha de negociacion.
0100#STR0100#ALL#Fecha de Vinculacion no puede ser menor que la Fecha de Embarque
0101#STR0101#ALL#Valor por vincular no puede ser mayor que saldo del contrato. 
0102#STR0102#ALL#Calculadora
0103#STR0103#ALL#Help de Programa
0104#STR0104#ALL#Administrador de Impresion
0105#STR0105#ALL#Ok - <Ctrl-O>
0106#STR0106#ALL#Anular - <Ctrl-X>
0107#STR0107#ALL#El Contrato (
0108#STR0108#ALL#) ya se Finalizo en: 
0109#STR0109#ALL#Atencion
0110#STR0110#ALL#Comisiones - Saldo por Vincular
0111#STR0111#ALL#El campo '
0112#STR0112#ALL#' debe informarse para 
0113#STR0113#ALL#eventos contables tipo 'Gasto'.
0114#STR0114#ALL#Los campos '
0115#STR0115#ALL#' y '
0116#STR0116#ALL#' deben 
0117#STR0117#ALL#informarse para eventos contables del tipo 'Gasto'.
0118#STR0118#ALL#Problema:
0119#STR0119#ALL#La empresa '
0120#STR0120#ALL#' no tiene todos los datos necesarios para la seleccion.
0121#STR0121#ALL#Detalles:
0122#STR0122#ALL#' deben informarse en el archivo de empresas.
0123#STR0123#ALL#Las cuotas de cambio no se generaran, debido a que la condicion de pago, tiene una cuota de anticipo.
0124#STR0124#ALL#Cuotas con evento '
0125#STR0125#ALL#' no pueden incluirse manualmente.
0126#STR0126#ALL#No es posible incluir cuotas con el evento '
0127#STR0127#ALL#Para la inclusion de cuota con el evento'
0128#STR0128#ALL#' es necesario que exista una cuota 
0129#STR0129#ALL#previamente registrada con evento '
0130#STR0130#ALL#No se encontro este evento en parametro(s) de tratamiento de eventos. 
0131#STR0131#ALL#Verifique el contenido de parametro(s) 'MV_EVENT??'.
0132#STR0132#ALL#Visual. Rapida
0133#STR0133#ALL#Factura
0134#STR0134#ALL#Proveedor
0135#STR0135#ALL#Importador
0136#STR0136#ALL#Direccion
0137#STR0137#ALL#Pais
0138#STR0138#ALL#Fecha BL
0139#STR0139#ALL#Valor 
0140#STR0140#ALL#Valor FOB
0141#STR0141#ALL#Modalidad
0142#STR0142#ALL#Periodo
0143#STR0143#ALL#Vencimientos
0144#STR0144#ALL#Numero SD
0145#STR0145#ALL#Numero RE
0146#STR0146#ALL#Referencia
0147#STR0147#ALL#Cuota
0148#STR0148#ALL#Vinculacion
0149#STR0149#ALL#Valor
0150#STR0150#ALL#Agente
0151#STR0151#ALL#Vencimiento
0152#STR0152#ALL#Pago
0153#STR0153#ALL#Visualizacion Rapida
0154#STR0154#ALL#Contratos
0155#STR0155#ALL#Liquidaciones
0156#STR0156#ALL#Agentes
0157#STR0157#ALL#Total:
0158#STR0158#ALL#La variacion del valor en Reales excede el permitido.
0159#STR0159#ALL#Flete
0160#STR0160#ALL#Seguro
0161#STR0161#ALL#Evento no puede registrarse, pues 
0162#STR0162#ALL# es mayor que el saldo
0163#STR0163#ALL#el descuento
0164#STR0164#ALL#la devolucion
0165#STR0165#ALL#El campo contrato debe digitarse primero
0166#STR0166#ALL#El campo banco debe digitarse primero
0167#STR0167#ALL#Contrato no existe
0168#STR0168#ALL#Contrato + Banco no existe
0169#STR0169#ALL#Contrato + Banco + Plaza no existe
0170#STR0170#ALL#Invoice
0171#STR0171#ALL#tiene fecha de vencimiento mayor que la fecha de vencimiento del contrato
0172#STR0172#ALL#Cuota no puede desvincularse, pues tiene baja en el contrato.
0173#STR0173#ALL#El Saldo restante de la cuota actual es de 
0174#STR0174#ALL#El saldo de la cuota actual es insuficiente. � Desea utilizar la diferencia de la proxima cuota ?
0175#STR0175#ALL#Esta factura no puede utilizarse nuevamente en este contrato, ya que esta vinculada a la cuota 
0176#STR0176#ALL# con vencimiento en el dia 
0177#STR0177#ALL#Un valor de 
0178#STR0178#ALL# la factura 
0179#STR0179#ALL# no se vinculo pues las cuotas se acabaron.
0180#STR0180#ALL#1 - Principal
0181#STR0181#ALL#2 - Interes
0182#STR0182#ALL#A Vincular
0183#STR0183#ALL#Contrato de Pago Previo
0184#STR0184#ALL#El FFC
0185#STR0185#ALL#La cuota
0186#STR0186#ALL# no puede liquidarse 
0187#STR0187#ALL# de la invoice 
0188#STR0188#ALL# no puede liquidarse pues tiene
0189#STR0189#ALL#valores vinculados a contratos de financiacion y tambien valores
0190#STR0190#ALL#como cambio efectuado.
0191#STR0191#ALL#Esta cuota no puede liquidarse pues tiene valores vinculados a 
0192#STR0192#ALL#contratos de financiacion y tambien valores como cambio efectuado.
0193#STR0193#ALL#Valor de la Cuota
0194#STR0194#ALL#Valor Vinculado
0195#STR0195#ALL#Valor Cambio Efectuado
0196#STR0196#ALL#Val. Vinc. Moneda
0197#STR0197#ALL#Val. Neto Moneda
0198#STR0198#ALL#A Vinculado
0199#STR0199#ALL#PRINCIPAL
0200#STR0200#ALL#INTERESES
0201#STR0201#ALL#ACC / ACE
0202#STR0202#ALL#Valores por liquidar en los contratos de financiacion
0203#STR0203#ALL#El Valor por liquidar no puede ser mayor que el valor vinculado
0204#STR0204#ALL#La suma de los valores informados para cada cuota no puede ser menor que el valor por liquidar.
0205#STR0205#ALL#Esta factura no puede liquidarse anticipadamente pues esta
0206#STR0206#ALL#del contrato
0207#STR0207#ALL#plaza
0208#STR0208#ALL#Fecha de vencimiento 
0209#STR0209#ALL#vinculada a
0210#STR0210#ALL#No se permitira el valor informado, pues invalidaria las vinculaciones de la cuota
0211#STR0211#ALL#El valor informado no es valido para actualizacion de las cuotas.
0212#STR0212#ALL#El valor de la cuota borrada no se aumentara en otra cuota, porque no existen cuotas de cambio pendientes con el mismo evento.
0213#STR0213#ALL#La Fecha de Liquidacion no puede ser mayor que la fecha corriente del sistema.
0214#STR0214#ALL#La Fecha de Liquidacion no puede ser menor que la Fecha de Vinculacion
0215#STR0215#ALL#Reajuste
0216#STR0216#ALL#Fecha de liquidacion del contrato no puede ser superior a 10 dias de la Fecha de Vencimiento
0217#STR0217#ALL#Fecha de liquidacion de contrato no puede ser superior a 10 dias de la Fecha de Entrega de Documentos
0218#STR0218#ALL#La Fecha de Liquidacion no puede ser inferior a la Fecha de Vinculacion de la Cuota a la Financiacion: 
0219#STR0219#ALL#El Valor del campo Paridad debe ser igual a '1', si la moneda es la misma del Embarque.
0220#STR0220#ALL#Visual.
0221#STR0221#ALL#Vincular
0222#STR0222#ALL#Est. Vinc.
0223#STR0223#ALL#Reajuste
0224#STR0224#ALL#Est. Net.
0225#STR0225#ALL#La cuota esta vinculada a un contrato de financiacion y su valor no puede modificarse por otro mayor.
0226#STR0226#ALL#No es posible borrar. Cuota vinculada al contrato de financiacion    
0227#STR0227#ALL#No es posible borrar. Evento se genero automaticamente por el cambio.  
0228#STR0228#ALL#Cuota no puede borrarse pues la cuota de origen        
0229#STR0229#ALL# esta vinculada al contrato 
0230#STR0230#ALL#Anticipos
0231#STR0231#ALL#La grabacion no ocurrio debido a la imposibilidad de integracion con el modulo Financiero. Verifique el Log Viewer del EasyLink.
0232#STR0232#ALL#No existe cotizacion para la moneda del proceso - 
0233#STR0233#ALL#Titulo:
0234#STR0234#ALL#T�tulos relacionados a la cuota de cambio
0235#STR0235#ALL#Baja Gerencial
0236#STR0236#ALL#Bj. Geren.
0237#STR0237#ALL#Origen
0238#STR0238#ALL#Cuotas de Descuento no se pueden Liquidar.
0239#STR0239#ALL#Esta cuota se liquido a trav�s de Transferencia en el Exterior, por la siguiente cuota de cambio de importacion:
0240#STR0240#ALL#Como se accedio a la rutina de liquidacion, no se podran modificar cuotas hasta que el mantenimiento se confirme/anule.
0241#STR0241#ALL#Como se accedio a la rutina de modificacion, no se podra liquidar / estornar cuotas hasta que el mantenimiento se confirme/anule
0242#STR0242#ALL#Solo se puede efectuar la baja gerencial de cuotas por Cobrar.
0243#STR0243#ALL#La cuota informada no existe en el registro de bancos.
0244#STR0244#ALL#Escoja una cuenta valida.
0245#STR0245#ALL#La moneda de la cuenta escogida es diferente de la moneda de la cuota.
0246#STR0246#ALL#Escoja una cuenta en la misma moneda de la cuota.
0247#STR0247#ALL#No es posible realizar el movimiento en el exterior pues no hay naturaleza de movimiento asociado a este evento. Verifique el registro de eventos contables.
0248#STR0248#ALL#Banco/Agencia/Cuenta no encontrado.
0249#STR0249#ALL# dias
0250#STR0250#ALL#El valor en reales difiere del calculo: Tasa Cambio vs Valor del Cierre de Cambio.
0251#STR0251#ALL#No fue posible 
0252#STR0252#ALL# el titulo en el financiero: 
0253#STR0253#ALL#Mensajes
0254#STR0254#ALL#Escoger Parametrizacion
0255#STR0255#ALL#Confirmar
0256#STR0256#ALL#Cerrar
0257#STR0257#ALL#Moneda registrada en el banco no coincide con la informada en el registro de Monedas.
0258#STR0258#ALL#La fecha del credito exterior debe ser superior a la fecha del evento en el contrato de financiaciono. Debe ser mayor que: 
0259#STR0259#ALL#Informe un banco que utilice la misma moneda del titulo.
0260#STR0260#ALL#La moneda del titulo es 
0261#STR0261#ALL#y la moneda del banco es 
0262#STR0262#ALL#�La suma de las disminuciones y descuentos es igual o excede al valor de la cuota sumados los aumentos, intereses y multa!
0263#STR0263#ALL#Vlr. cuota...: 
0264#STR0264#ALL#Comisiones......: 
0265#STR0265#ALL#Aumentos.....: 
0266#STR0266#ALL#Descuentos....: 
0267#STR0267#ALL#Descuentos......: 
0268#STR0268#ALL#Multa..........: 
0269#STR0269#ALL#Intereses..........: 
0270#STR0270#ALL#Vlr.Def.Cambio:.
0271#STR0271#ALL#No podr�  informar aumento ni disminuci�n para la misma cuota. �Informe solo el aumento del descuento!
0272#STR0272#ALL#�El valor de descuento informado es igual o excede el valor de la cuota !
0273#STR0273#ALL#La moneda del banco (
0274#STR0274#ALL#) diverge de la moneda de la invoice (
0275#STR0275#ALL#), por lo tanto es necesario informar un banco que utilice la misma moneda de la Invoice. Esto ocurre debido al hecho de que la tasa entre las dos monedas se negocia entre cliente/proveedor y por este motivo solo se informa (como paridad en caso de banco en el exterior) en la liquidaci�n del cambio.
0276#STR0276#ALL#�Fecha de Cr�dito/D�bito en el exterior (Fch.Cre./Deb.) debe informarse!
0277#STR0277#ALL#La variaci�n del valor en la moneda del banco en relaci�n a la tasa/paridad excede lo permitido, conforme configurado en el par�metro MV_AVGVLMX.
0278#STR0278#ALL#Variaci�n Moneda vs. Tasa vs. Vlr. digit: 
0279#STR0279#ALL#Variaci�n m�xima conforme par�metro: 
0280#STR0280#ALL#La fecha de le negociaci�n se debe completar.
0281#STR0281#ALL#La fecha de le solicitud se debe completar.
0282#STR0282#ALL#La fecha de cr�dito en el exterior se debe completar.
0283#STR0283#ALL#Contratos de financiaci�n
0284#STR0284#ALL#Reversi�n del movimiento de la cuenta en el exterior
0285#STR0285#ALL#Movimiento de la cuenta en el extranjero
0286#STR0286#ALL#Movimiento bancario con la cuenta en el extranjero no se finaliz�.
0287#STR0287#ALL#Movimiento bancario en la cuenta de liquidaci�n de la cuota de cambio no se finaliz�.
0288#STR0288#ALL#Se encontr� un problema en el diccionario de datos. Para acceder a esta rutina, el campo N� Cuot.Vin (EEQ_PARVIN) Tama�o: 
0289#STR0289#ALL#debe tener el mismo tama�o del campo N�. Cuota(EEQ_PARC) Tama�o: 
0290#STR0290#ALL#de igual manera, el campo Cuota origen (EEQ_PAOR)  Tama�o: 
0291#STR0291#ALL#No fue posible ubicar el registro para efectuar la compensaci�n de los t�tulos con las siguientes claves (Proceso - Cuota - Etapa): 
0292#STR0292#ALL#y el campo N� Cuota(EF3_PARC) Tama�o: 
0293#STR0293#ALL#Anticipo recibido
0294#STR0294#ALL#Pagos al proveedor
0295#STR0295#ALL#Esta cuota se liquid� con anticipo al proveedor. Para revertir, utilice la rutina 'Pago al proveedor'.
0296#STR0296#ALL# / Valor - 
0297#STR0297#ALL#No hay saldo en el anticipo. Divida la cuota de cambio en un valor inferior para vincular el anticipo.
0298#STR0298#ALL#�Confirma la vinculaci�n del anticipo?
0299#STR0299#ALL#Anticipo al proveedor
0300#STR0300#ALL#Solamente es posible ejecutar la opci�n 'Pagos al proveedor' para cambios del tipo por pagar.
0301#STR0301#ALL#Esta cuota tiene anticipo vinculado.
0302#STR0302#ALL#�Desea revertir la compensaci�n del anticipo?
0303#STR0303#ALL#Para vincular un anticipo, primero debe realizarse la reversi�n de la liquidaci�n.
0304#STR0304#ALL#Para contrato de cambio, utilice un banco en moneda nacional.
 

EECAF200_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de C�mbio
0002#STR0002#ALL#Pesquisar 
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Alterar 
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Estorno
0007#STR0007#ALL#C�mbio
0008#STR0008#ALL#Processando Arquivo Temporario
0009#STR0009#ALL#C�mbio
0010#STR0010#ALL#Visualiza��o de Parcela
0011#STR0011#ALL#Altera��o de Parcela
0012#STR0012#ALL#Contrata��o de C�mbio
0013#STR0013#ALL#Confirma o Estorno ?
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Confirma o estorno da parcela 
0016#STR0016#ALL#Aviso
0017#STR0017#ALL#A varia��o cambial dessa parcela j� foi processada !
0018#STR0018#ALL# ja contratada !
0019#STR0019#ALL#Estorno N�o Realizado. Parcela Com Varia��o Cambial !
0020#STR0020#ALL#Processo de exporta��o cancelado !
0021#STR0021#ALL#Follow-Up
0022#STR0022#ALL#Deseja sair sem salvar as altera��es ?
0023#STR0023#ALL#Estorno da Vincula��o
0024#STR0024#ALL#Estorno da Liquida��o
0025#STR0025#ALL#Vincula��o
0026#STR0026#ALL#Liquida��o
0027#STR0027#ALL#Excluir V�nculo
0028#STR0028#ALL#Dt. Receb. Dinheiro
0029#STR0029#ALL#Data de Vincula��o deve ser maior que a data de in�cio de juros 
0030#STR0030#ALL#Liquida��o da Parcela
0031#STR0031#ALL#Estorno de Liquida��o da Parcela
0032#STR0032#ALL#O processo 
0033#STR0033#ALL# n�o possui embarque.
0034#STR0034#ALL#S� poder�o ser realizadas manuten��es nas parcelas cujo evento seja diferente de '101'.
0035#STR0035#ALL#Excluir/Estornar
0036#STR0036#ALL#Cota��o de C�mbio
0037#STR0037#ALL#Processando Arquivo Tempor�rio...
0038#STR0038#ALL#Inclus�o de Parcela
0039#STR0039#ALL#Valor da parcela inv�lido.
0040#STR0040#ALL#N�o � possivel a inclus�o de registros do evento (
0041#STR0041#ALL#), altere o Valor da Parcela e uma parcela de saldo ser� gerada automaticamente.
0042#STR0042#ALL#Obrigat�rio o preenchimento da Data de Cr�dito no Exterior para liquida��o.
0043#STR0043#ALL#Contrata��o N�o Efetuada. Banco deve ser preenchido !
0044#STR0044#ALL#Aten�ao
0045#STR0045#ALL# est� vinculada ao contrato 
0046#STR0046#ALL#Confirma a exclus�o da parcela 
0047#STR0047#ALL#Vl a Vincular
0048#STR0048#ALL#Dt. Vincula��o
0049#STR0049#ALL#Tx. Vincula��o
0050#STR0050#ALL#Parcela n�o pode ser vinculada pois o nro. da invoice n�o est� preenchido.
0051#STR0051#ALL#Data de Vincula��o deve ser preenchida.
0052#STR0052#ALL#Alterar
0053#STR0053#ALL#Excluir
0054#STR0054#ALL#Liquidar
0055#STR0055#ALL#Banco
0056#STR0056#ALL#Agencia
0057#STR0057#ALL#Nro.Conta
0058#STR0058#ALL#Taxa
0059#STR0059#ALL#Desp.Bco.
0060#STR0060#ALL#Corretor
0061#STR0061#ALL#Vl.Corretagem
0062#STR0062#ALL#Cota��o de Taxas Para Fechamento de C�mbio. 
0063#STR0063#ALL#Processo 
0064#STR0064#ALL#Parcela  
0065#STR0065#ALL#Valor (
0066#STR0066#ALL#Vencto  
0067#STR0067#ALL#Pagto   
0068#STR0068#ALL#Taxa    
0069#STR0069#ALL#Taxas de C�mbio.
0070#STR0070#ALL#J� existe cota��o de c�mbio para este banco e corretora.
0071#STR0071#ALL#Confirma exclus�o do Registro Atual ?
0072#STR0072#ALL#A Remeter
0073#STR0073#ALL#Conta Grafica
0074#STR0074#ALL#Deduzir da Fatura
0075#STR0075#ALL#N�o � poss�vel efetuar o Estorno pois a parcela n�o foi liquidada.
0076#STR0076#ALL#V.C. CAMBIAL AJUSTE 
0077#STR0077#ALL#Esta parcela foi liquidada em : 
0078#STR0078#ALL#Estorno de Vinculacao Ja Efetuado!
0079#STR0079#ALL#Contrato ja existente Nesta Invoice!
0080#STR0080#ALL#Parcela n�o pode ser liquidada pois esta com data de encerramento preenchida.
0081#STR0081#ALL#Parcela n�o pode ser vinculada pois esta com data de encerramento preenchida.
0082#STR0082#ALL#N�o e possivel efetuar a Vinculac�o para Eventos diferentes de '101'
0083#STR0083#ALL#A Parcela n�o esta Vinculada!
0084#STR0084#ALL#Estorno Impossibilitado...
0085#STR0085#ALL#A Parcela ja esta Liquidada!
0086#STR0086#ALL#Parcela n�o pode ser desvinculada pois o contrato ja foi encerrado.
0087#STR0087#ALL#Parcela sem vinculac�o.
0088#STR0088#ALL#Liquidac�o n�o pode ser estornada pois o Contrato (
0089#STR0089#ALL#) ja foi Encerrado em: 
0090#STR0090#ALL#Parcela n�o pode ser Liquidada, pois o Contrato (
0091#STR0091#ALL#O Contrato (
0092#STR0092#ALL#) ja existe para essa Invoice
0093#STR0093#ALL#Arquivo de eventos contabeis n�o pode ser aberto.
0094#STR0094#ALL#Nome do Banco
0095#STR0095#ALL#Estorno impossibilitado pois esta parcela faz parte de uma vinculac�o maior que ja foi parcialmente liquidada.
0096#STR0096#ALL#� necess�rio informar a Data de Cr�dito no Exterior.
0097#STR0097#ALL#Data de negociac�o n�o pode ser anterior a Data de Credito no Exterior.
0098#STR0098#ALL#Data de negociac�o n�o pode ser anterior a Data de Solicitac�o.
0099#STR0099#ALL#Data de liquidac�o do contrato n�o pode ser anterior a Data de negociac�o.
0100#STR0100#ALL#Data de Vinculac�o n�o pode ser menor que a Data de Embarque
0101#STR0101#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0102#STR0102#ALL#Calculadora
0103#STR0103#ALL#Help de Programa
0104#STR0104#ALL#Gerenciador de Impressao
0105#STR0105#ALL#Ok - <Ctrl-O>
0106#STR0106#ALL#Cancelar - <Ctrl-X>
0107#STR0107#ALL#O Contrato (
0108#STR0108#ALL#) ja foi Encerrado em: 
0109#STR0109#ALL#Atenc�o
0110#STR0110#ALL#Comiss�es - Saldo a Vincular
0111#STR0111#ALL#O campo '
0112#STR0112#ALL#' deve ser informado para 
0113#STR0113#ALL#eventos contabeis do tipo 'Despesa'.
0114#STR0114#ALL#Os campos '
0115#STR0115#ALL#' e '
0116#STR0116#ALL#' devem ser 
0117#STR0117#ALL#informados para eventos contabeis do tipo 'Despesa'.
0118#STR0118#ALL#Problema:
0119#STR0119#ALL#A empresa '
0120#STR0120#ALL#' n�o possui todos os dados necessarios para selec�o.
0121#STR0121#ALL#Detalhes:
0122#STR0122#ALL#' devem ser informados no cadastro de empresas.
0123#STR0123#ALL#As parcelas de cambio n�o ser�o geradas, devido a condic�o de pagamento, possuir uma parcela de adiantamento.
0124#STR0124#ALL#Parcelas com evento '
0125#STR0125#ALL#' n�o podem ser incluidas manualmente.
0126#STR0126#ALL#N�o e possivel incluir parcelas com o evento '
0127#STR0127#ALL#Para inclus�o de parcela com o evento'
0128#STR0128#ALL#' e necessario que exista uma parcela 
0129#STR0129#ALL#previamente lancada com evento '
0130#STR0130#ALL#O evento n�o foi encontrado no(s) parametro(s) para tratamento de eventos. 
0131#STR0131#ALL#Verifique o conteudo do(s) parametro(s) 'MV_EVENT??'.
0132#STR0132#ALL#Visual. Rapida
0133#STR0133#ALL#Fatura
0134#STR0134#ALL#Fornecedor
0135#STR0135#ALL#Importador
0136#STR0136#ALL#Endereco
0137#STR0137#ALL#Pais
0138#STR0138#ALL#Data BL
0139#STR0139#ALL#Valor 
0140#STR0140#ALL#Valor FOB
0141#STR0141#ALL#Modalidade
0142#STR0142#ALL#Periodo
0143#STR0143#ALL#Vencimentos
0144#STR0144#ALL#Numero SD
0145#STR0145#ALL#Numero RE
0146#STR0146#ALL#Referencia
0147#STR0147#ALL#Parcela
0148#STR0148#ALL#Vinculac�o
0149#STR0149#ALL#Valor
0150#STR0150#ALL#Agente
0151#STR0151#ALL#Vencimento
0152#STR0152#ALL#Pagamento
0153#STR0153#ALL#Visualizac�o Rapida
0154#STR0154#ALL#Contratos
0155#STR0155#ALL#Liquidac�es
0156#STR0156#ALL#Agentes
0157#STR0157#ALL#Total:
0158#STR0158#ALL#A varia��o do valor em Reais excede o permitido.
0159#STR0159#ALL#Frete
0160#STR0160#ALL#Seguro
0161#STR0161#ALL#Evento n�o pode ser lancado pois 
0162#STR0162#ALL# e maior que o saldo
0163#STR0163#ALL#o desconto
0164#STR0164#ALL#a devoluc�o
0165#STR0165#ALL#O campo contrato deve ser digitado primeiro
0166#STR0166#ALL#O campo banco deve ser digitado primeiro
0167#STR0167#ALL#Contrato n�o existe
0168#STR0168#ALL#Contrato+Banco n�o existe
0169#STR0169#ALL#Contrato+Banco+Praca n�o existe
0170#STR0170#ALL#Invoice
0171#STR0171#ALL#possui data de vencimento maior que a data de vencimento do contrato
0172#STR0172#ALL#Parcela n�o pode ser desvinculada pois possui baixa no contrato.
0173#STR0173#ALL#O Saldo restante da parcela atual � de 
0174#STR0174#ALL#O saldo da parcela atual � insuficiente. Deseja utilizar a diferen�a da pr�xima parcela?
0175#STR0175#ALL#Esta fatura n�o pode ser utilizada novamente neste contrato pois j� est� vinculada a parcela 
0176#STR0176#ALL# com vencimento no dia 
0177#STR0177#ALL#Um valor de 
0178#STR0178#ALL# da fatura 
0179#STR0179#ALL# n�o foi vinculado pois as parcelas foram esgotadas.
0180#STR0180#ALL#1 - Principal
0181#STR0181#ALL#2 - Juros
0182#STR0182#ALL#Vincular a
0183#STR0183#ALL#Contrato de Pr�-Pagamento
0184#STR0184#ALL#O FFC
0185#STR0185#ALL#A parcela
0186#STR0186#ALL# n�o pode ser liquidad
0187#STR0187#ALL# da invoice 
0188#STR0188#ALL# n�o pode ser liquidada pois tem
0189#STR0189#ALL#valores vinculados a contratos de financiamento e tamb�m valores
0190#STR0190#ALL#como c�mbio pronto.
0191#STR0191#ALL#Esta parcela n�o pode ser liquidada pois tem valores vinculados a 
0192#STR0192#ALL#contratos de financiamento e tamb�m valores como c�mbio pronto.
0193#STR0193#ALL#Valor da Parcela
0194#STR0194#ALL#Valor Vinculado
0195#STR0195#ALL#Valor Cambio Pronto
0196#STR0196#ALL#Vl. Vinc. Moeda
0197#STR0197#ALL#Vl. Liq. Moeda
0198#STR0198#ALL#Vinculado a
0199#STR0199#ALL#PRINCIPAL
0200#STR0200#ALL#JUROS
0201#STR0201#ALL#ACC/ACE
0202#STR0202#ALL#Valores a liquidar nos contratos de financiamento
0203#STR0203#ALL#O Valor a liquidar n�o pode ser maior quer o valor vinculado
0204#STR0204#ALL#A soma dos valores informados para cada parcela n�o pode ser menor que o valor a liquidar.
0205#STR0205#ALL#Esta fatura n�o pode ser liquidada antecipadamente pois est�
0206#STR0206#ALL#do contrato
0207#STR0207#ALL#pra�a
0208#STR0208#ALL#Data de vencimento 
0209#STR0209#ALL#vinculada a
0210#STR0210#ALL#O valor informado n�o ser� permitido pois invalidaria as vincula��es da parcela 
0211#STR0211#ALL#O valor informado n�o � v�lido para atualiza��o das parcelas.
0212#STR0212#ALL#O valor da parcela excluida n�o ser� acrescido em uma outra parcela, por n�o existir parcelas de cambio em aberto com o mesmo evento.
0213#STR0213#ALL#A Data de Liquida��o n�o pode ser maior que a data corrente do sistema.
0214#STR0214#ALL#A Data de Liquida��o n�o pode ser menor que a Data de Vincula��o
0215#STR0215#ALL#Repactua��o
0216#STR0216#ALL#Data de liquida��o do contrato n�o pode ser superior a 10 dias da Data de Vencimento.
0217#STR0217#ALL#Data de liquida��o do contrato n�o pode ser superior a 10 dias da Data de Entrega de Documentos.
0218#STR0218#ALL#A Data de Liquida��o n�o pode ser menor do que a Data de Vincula��o da Parcela ao Financiamento: 
0219#STR0219#ALL#O Valor do campo Paridade deve ser igua a '1', quando a moeda for a mesma do Embarque.
0220#STR0220#ALL#Visual.
0221#STR0221#ALL#Vincular
0222#STR0222#ALL#Est.Vinc.
0223#STR0223#ALL#Repact.
0224#STR0224#ALL#Est.Liq.
0225#STR0225#ALL#A parcela est� vinculada a um contrato de financiamento e seu valor n�o pode ser alterado para maior.
0226#STR0226#ALL#N�o � poss�vel efetuar a exclus�o. Parcela est� vinculada ao contrato de financiamento 
0227#STR0227#ALL#N�o � poss�vel efetuar a exclus�o. Evento foi gerado automaticamente pelo c�mbio.
0228#STR0228#ALL#Parcela n�o pode ser exclu�da pois a parcela de origem 
0229#STR0229#ALL# est� vinculada ao contrato 
0230#STR0230#ALL#Adiantamentos
0231#STR0231#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer do EasyLink.
0232#STR0232#ALL#N�o existe cota��o para a moeda do processo - 
0233#STR0233#ALL#T�tulo
0234#STR0234#ALL#T�tulos relacionados � parcela de c�mbio
0235#STR0235#ALL#Baixa Gerencial
0236#STR0236#ALL#Bx. Geren.
0237#STR0237#ALL#Origem
0238#STR0238#ALL#Parcelas de Desconto n�o podem ser Liquidadas.
0239#STR0239#ALL#Esta parcela foi liquidada atrav�s de Transfer�ncia no Exterior, pela seguinte parcela de c�mbio de importa��o:
0240#STR0240#ALL#Como foi acessada a rotina de liquida��o, n�o ser� poss�vel alterar parcelas at� que a manuten��o seja confirmada/cancelada.
0241#STR0241#ALL#Como foi acessada a rotina de altera��o, n�o ser� poss�vel liquidar/estornar parcelas at� que a manuten��o seja confirmada/cancelada.
0242#STR0242#ALL#S� � poss�vel efetuar a baixa gerencial de parcelas a receber.
0243#STR0243#ALL#A conta informada n�o existe no cadastro de bancos.
0244#STR0244#ALL#Escolha uma conta v�lida.
0245#STR0245#ALL#A moeda da conta escolhida � diferente da moeda da parcela.
0246#STR0246#ALL#Escolha uma conta na mesma moeda da parcela.
0247#STR0247#ALL#N�o � possivel realizar a movimenta��o no exterior pois n�o h� natureza de movimenta��o associada a este evento. Verifique o cadastro de eventos cont�beis.
0248#STR0248#ALL#Banco/Ag�ncia/Conta n�o encontrado.
0249#STR0249#ALL# dias
0250#STR0250#ALL#O valor em reais difere do calculo: Taxa C�mbio x Valor do Fechamento de C�mbio.
0251#STR0251#ALL#N�o foi poss�vel 
0252#STR0252#ALL# o t�tulo no financeiro: 
0253#STR0253#ALL#Mensagens
0254#STR0254#ALL#Escolher Parametriza��o
0255#STR0255#ALL#Confirmar
0256#STR0256#ALL#Fechar
0257#STR0257#ALL#Moeda cadastrada no banco diverge com a informada no cadastro de Moedas.
0258#STR0258#ALL#Data do credito exterior deve ser maior que a data do evento no contrato de financiamento. Deve ser maior que: 
0259#STR0259#ALL#Informe um banco que utilize a mesma moeda do titulo.
0260#STR0260#ALL#A moeda do titulo � 
0261#STR0261#ALL#e a moeda do banco � 
0262#STR0262#ALL#A somat�ria dos decr�scimos e descontos � igual ou excede o valor da parcela somados os acr�scimos, juros e multa!
0263#STR0263#ALL#Vlr. Parcela...: 
0264#STR0264#ALL#Comiss�es......: 
0265#STR0265#ALL#Acr�scimos.....: 
0266#STR0266#ALL#Decr�scimos....: 
0267#STR0267#ALL#Descontos......: 
0268#STR0268#ALL#Multa..........: 
0269#STR0269#ALL#Juros..........: 
0270#STR0270#ALL#Vlr.Fech.C�mbio:.
0271#STR0271#ALL#N�o poder� ser informado acr�scimo e decr�scimo para a mesma parcela. Informe apenas o acr�scimo ou o decr�scimo !
0272#STR0272#ALL#O valor de decr�scimo informado � igual ou excede o valor da parcela !
0273#STR0273#ALL#A moeda do banco (
0274#STR0274#ALL#) diverge da moeda da invoice (
0275#STR0275#ALL#), portanto � necess�rio informar um banco que utilize a mesma moeda da Invoice. Isto ocorre devido ao fato da taxa entre as duas moedas ser negociada entre cliente/fornecedor e por este motivo somente � informada (como paridade em caso de banco no exterior) na liquida��o do c�mbio.
0276#STR0276#ALL#Data do Cr�dito/D�bito no exterior (Dt.Cre./Deb.) deve ser informada!
0277#STR0277#ALL#A varia��o do valor na moeda do banco em rela��o � taxa/paridade excede o permitido conforme configurado no par�metro MV_AVGVLMX.
0278#STR0278#ALL#Varia��o Moeda x Taxa x Vlr. digit: 
0279#STR0279#ALL#Varia��o m�xima conforme par�metro: 
0280#STR0280#ALL#A data de negocia��o deve estar preenchida.
0281#STR0281#ALL#A data de solicita��o deve estar preenchida.
0282#STR0282#ALL#A data de cr�dito no exterior deve estar preenchida.
0283#STR0283#ALL#Contratos de financiamento
0284#STR0284#ALL#Estorno da movimenta��o da conta no exterior
0285#STR0285#ALL#Movimenta��o da conta no exterior
0286#STR0286#ALL#Movimento banc�rio com a conta no exterior n�o conclu�do.
0287#STR0287#ALL#Movimento banc�rio na conta de liquida��o da parcela de cambio n�o conclu�do.
0288#STR0288#ALL#Foi encontrado um problema com o dicion�rio da dados . Para acessar essa rotina o campo Nro.Parc.Vin (EEQ_PARVIN) Tamanho : 
0289#STR0289#ALL#deve possuir o mesmo tamanho do campo Nro. Parcela(EEQ_PARC) Tamanho : 
0290#STR0290#ALL#do mesmo modo o campo Parcela Origem(EEQ_PAOR)  Tamanho: 
0291#STR0291#ALL#N�o foi poss�vel localizar o registro para efetuar a compensa��o dos t�tulos com as seguintes chaves (Processo - Parcela - Fase): 
0292#STR0292#ALL#e o campo Nr. Parcela(EF3_PARC) Tamanho: 
0293#STR0293#ALL#Adiantamento recebido
0294#STR0294#ALL#Pagamentos ao fornecedor
0295#STR0295#ALL#Esta parcela foi liquidada com adiantamento a fornecedor. Para estornar, utilize a rotina 'Pagamento ao Fornecedor'.
0296#STR0296#ALL# / Valor - 
0297#STR0297#ALL#N�o h� saldo no adiantamento. Quebre a parcela de c�mbio em um valor menor para vincular o adiantamento.
0298#STR0298#ALL#Confirma a vincula��o do adiantamento?
0299#STR0299#ALL#Adiantamento a Fornecedor
0300#STR0300#ALL#S� � poss�vel executar a op��o 'Pagamentos ao fornecedor' para c�mbios do tipo a pagar.
0301#STR0301#ALL#Esta parcela j� possui adiantamento vinculado.
0302#STR0302#ALL#Deseja estornar a compensa��o do adiantamento?
0303#STR0303#ALL#Para vincular um adiantamento, primeiro deve ser feito o estorno da liquida��o.
0304#STR0304#ALL#Para contrato de c�mbio, utilize um banco em moeda nacional.
 

EECAF200_PT-PT.TRES

 0006#STR0006#ALL#Devolu��o
0008#STR0008#ALL#A Processar Ficheiro Tempor�rio
0010#STR0010#ALL#Visualiza��o de parcela
0011#STR0011#ALL#Altera��o de parcela
0013#STR0013#ALL#Confirma o reembolso ?
0015#STR0015#ALL#Confirmar a devolu��o da parcela 
0018#STR0018#ALL# j� contratada !
0019#STR0019#ALL#Reembolso n�o realizado. parcela com varia��o cambial !
0021#STR0021#ALL#Follow-up
0022#STR0022#ALL#Deseja sair sem gravar as altera��es ?
0023#STR0023#ALL#Estorno da vincula��o
0024#STR0024#ALL#Estorno Da Liquida��o
0027#STR0027#ALL#Eliminar V�nculo
0028#STR0028#ALL#Dt. Do Receb. Do Dinheiro
0029#STR0029#ALL#Data de vincula��o deve ser maior que a data de in�cio de juros 
0030#STR0030#ALL#Liquida��o da parcela
0031#STR0031#ALL#Estorno de liquida��o da parcela
0033#STR0033#ALL# n�o possu� embfichue.
0035#STR0035#ALL#Eliminar/estornar
0037#STR0037#ALL#A Processar O Ficheiro Tempor�rio...
0038#STR0038#ALL#Inclus�o de parcela
0040#STR0040#ALL#N�o � poss�vel a inser��o de registos do evento (
0041#STR0041#ALL#), altere o valor da parcela e uma parcela de saldo ser� criada automaticamente.
0042#STR0042#ALL#Obrigat�rio o preenchimento da data de cr�dito no estrangeiro para liquida��o.
0043#STR0043#ALL#Contrata��o n�o efectuada. banco deve ser preenchido !
0044#STR0044#ALL#Aten��o
0047#STR0047#ALL#Vl A Vincular
0048#STR0048#ALL#Dt. da vincula��o
0049#STR0049#ALL#Tx. da vincula��o
0050#STR0050#ALL#Parcela n�o pode ser vinculada pois o nro. da factura n�o est� preenchido.
0051#STR0051#ALL#Data de vincula��o deve ser preenchida.
0056#STR0056#ALL#Ag�ncia
0057#STR0057#ALL#N�.conta
0059#STR0059#ALL#Desp.bco.
0061#STR0061#ALL#Vl.corretagem
0066#STR0066#ALL#Venct.  
0067#STR0067#ALL#Pagt.   
0069#STR0069#ALL#Taxas De C�mbio.
0071#STR0071#ALL#Confirmar exclus�o do registo actual ?
0073#STR0073#ALL#Conta Gr�fica
0074#STR0074#ALL#Deduzir Da Factura
0075#STR0075#ALL#N�o � poss�vel efectuar o estorno pois a parcela n�o foi liquidada.
0076#STR0076#ALL#V.c. cambial acordo 
0078#STR0078#ALL#Estorno De Vincula��o J� Efectuado!
0079#STR0079#ALL#Contrato J� Existente Nesta Factura!
0080#STR0080#ALL#A parcela n�o pode ser liquidada, pois j� tem a data de encerramento preenchida.
0081#STR0081#ALL#A parcela n�o pode ser vinculada, pois j� tem a data de encerramento preenchida.
0083#STR0083#ALL#A Parcela N�o Est� Vinculada!
0085#STR0085#ALL#A Parcela J� Est� Liquidada!
0086#STR0086#ALL#A parcela n�o pode ser desvinculada, pois o contrato j� foi encerrado.
0087#STR0087#ALL#Parcela sem vincula��o.
0088#STR0088#ALL#A liquida��o n�o pode ser permitida, pois o contrato (
0089#STR0089#ALL#) j� foi encerrado em: 
0090#STR0090#ALL#A parcela n�o pode ser liquidada, pois o contrato (
0091#STR0091#ALL#O contrato (
0092#STR0092#ALL#) J� Existe Para Esta Factura
0093#STR0093#ALL#Ficheiro de eventos contabil�sticos n�o  pode ser aberto.
0094#STR0094#ALL#Nome Do Banco
0095#STR0095#ALL#A rectifica��o est� impossibilitada, pois esta parcela faz parte de uma vincula��o maior que j� foi parcialmente liquidada.
0096#STR0096#ALL#� Necess�rio Informar A Data De Cr�dito No Exterior.
0097#STR0097#ALL#A Data De Negocia��o N�o Pode Ser Anterior � Data De Cr�dito No Exterior.
0098#STR0098#ALL#A Data De Negocia��o N�o Pode Ser Anterior � Data De Solicita��o.
0099#STR0099#ALL#A data de liquida��o do contrato n�o pode ser anterior � data de negocia��o.
0100#STR0100#ALL#Data De Vincula��o N�o Pode Ser Menor Que A Data De Embarque
0101#STR0101#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0103#STR0103#ALL#Ajuda De Programa
0104#STR0104#ALL#Gestor De Impress�o
0105#STR0105#ALL#Ok - <ctrl-o>
0106#STR0106#ALL#Cancelar - <ctrl-x>
0107#STR0107#ALL#O contrato (
0108#STR0108#ALL#) j� foi encerrado em: 
0109#STR0109#ALL#Aten��o
0110#STR0110#ALL#Comiss�es - Saldo A Vincular
0113#STR0113#ALL#Eventos contabil�sticos do tipo 'despesa'.
0117#STR0117#ALL#Referidos para eventos contabil�sticos do tipo 'despesa'.
0122#STR0122#ALL#' devem ser referidos no registo de empresas.
0123#STR0123#ALL#As parcelas de c�mbio n�o ser�o criadas, devido � condi��o de pagamento, que possui uma parcela de adiantamento.
0128#STR0128#ALL#' � necess�rio que exista uma parcela 
0129#STR0129#ALL#Previamente lan�ada no evento '
0130#STR0130#ALL#O evento n�o foi encontrado no(s) par�metro(s) para tratamento de eventos. 
0131#STR0131#ALL#Verifique o conte�do do(s) par�metro(s) 'mv_event??'.
0133#STR0133#ALL#Factura
0136#STR0136#ALL#Morada
0137#STR0137#ALL#Pa�s
0138#STR0138#ALL#Data Bl
0140#STR0140#ALL#Valor Fob
0142#STR0142#ALL#Per�odo
0144#STR0144#ALL#N�mero Sd
0145#STR0145#ALL#N�mero Re
0146#STR0146#ALL#Refer�ncia
0148#STR0148#ALL#Vincula��o
0153#STR0153#ALL#Visualiza��o R�pida
0155#STR0155#ALL#Liquida��es
0161#STR0161#ALL#Evento n�o pode ser lan�ado pois 
0162#STR0162#ALL# � maior que o saldo
0163#STR0163#ALL#O desconto
0164#STR0164#ALL#A devolu��o
0165#STR0165#ALL#O campo contrato deve ser preenchido primeiro
0166#STR0166#ALL#O campo banco deve ser preenchido primeiro
0167#STR0167#ALL#Contrato n�o existe
0168#STR0168#ALL#Contrato+banco n�o existe
0169#STR0169#ALL#Contrato+banco+pra�a n�o existe
0170#STR0170#ALL#Factura
0171#STR0171#ALL#Possui data de vencimento maior que a data de vencimento do contrato
0172#STR0172#ALL#Parcela n�o  pode ser desvinculada pois possui liquida��o no contrato.
0173#STR0173#ALL#O saldo restante da parcela actual � de 
0174#STR0174#ALL#O saldo da parcela actual � insuficiente. deseja utilizar a diferen�a da pr�xima parcela?
0175#STR0175#ALL#Esta factura n�o pode ser utilizada novamente neste contrato pois j� est� vinculada a outra parcela 
0178#STR0178#ALL# da factura 
0183#STR0183#ALL#Contrato de pr�-pagamento
0184#STR0184#ALL#O Ffc
0186#STR0186#ALL# n�o pode ser liquidada
0187#STR0187#ALL# da factura 
0189#STR0189#ALL#Valores vinculados a contratos de financiamento e tamb�m valores
0190#STR0190#ALL#Como c�mbio pronto.
0192#STR0192#ALL#Contratos de financiamento e tamb�m valores como c�mbio pronto.
0193#STR0193#ALL#Valor Da Parcela
0195#STR0195#ALL#Valor Do C�mbio Pronto
0196#STR0196#ALL#Vl. Vinc. Da Moeda
0197#STR0197#ALL#Vl. Liq. Da Moeda
0199#STR0199#ALL#Principal
0200#STR0200#ALL#Juros
0201#STR0201#ALL#Acc/ace
0203#STR0203#ALL#O valor a liquidar n�o pode ser maior quer o valor vinculado
0204#STR0204#ALL#A soma dos valores indicados para cada parcela n�o pode ser menor que o valor a liquidar.
0205#STR0205#ALL#Esta factura n�o pode ser liquidada antecipadamente pois est�
0206#STR0206#ALL#Do contrato
0207#STR0207#ALL#Pra�a
0209#STR0209#ALL#Vinculado a
0210#STR0210#ALL#O valor indicado nao ser� permitido pois invalidaria as vincula��es da parcela 
0211#STR0211#ALL#O valor indicado n�o � v�lido para actualiza��o das parcelas.
0212#STR0212#ALL#O valor da parcela exclu�da n�o ser� acrescido numa outra parcela, por n�o existir parcelas de c�mbio em aberto com o mesmo evento.
0213#STR0213#ALL#A data de liquida��o n�o pode ser maior que a data corrente do sistema.
0214#STR0214#ALL#A Data De Liquida��o N�o Pode Ser Menor Que A Data De Vincula��o
0216#STR0216#ALL#Data De Liquida��o Do Contrato N�o Pode Ser Superior A 10 Dias Da Data De Validade.
0217#STR0217#ALL#Data De Liquida��o Do Contrato N�o Pode Ser Superior A 10 Dias Da Data De Entrega De Documentos.
0218#STR0218#ALL#A data de liquida��o n�o pode ser menor do que a data de vincula��o da parcela ao financiamento: 
0219#STR0219#ALL#O Valor Do Campo Paridade Deve Ser Igual A '1', Quando A Moeda For A Mesma Do Embarque.
0222#STR0222#ALL#Est.vinc.
0224#STR0224#ALL#Est.liq.
0225#STR0225#ALL#A parcela est� vinculada a um contrato de financiamento e o seu valor n�o pode ser alterado para maior.
0226#STR0226#ALL#N�o � poss�vel efectuar a exclus�o. parcela est� vinculada ao contrato de financiamento 
0235#STR0235#ALL#Baixa de Gest�o
0236#STR0236#ALL#Bx. Gest.
0238#STR0238#ALL#Parcelas de desconto n�o podem ser liquidadas.
0240#STR0240#ALL#Como foi acessado o procedimento de liquida��o, n�o ser� poss�vel alterar parcelas at� que a manuten��o seja confirmada/cancelada.
0241#STR0241#ALL#Como foi acessado o procedimento de altera��o, n�o ser� poss�vel liquidar/estornar parcelas at� que a manuten��o seja confirmada/cancelada.
0242#STR0242#ALL#S� � poss�vel efectuar a baixa de gest�o de parcelas a receber.
0243#STR0243#ALL#A conta informada n�o existe no registo de bancos.
0247#STR0247#ALL#N�o � possivel realizar a movimenta��o no exterior pois n�o h� natureza de movimenta��o associada a este evento. Verifique o registo de eventos contabi�sticos.
0248#STR0248#ALL#Banco/Balc�o/Conta n�o encontrado.
0250#STR0250#ALL#O valor em reais difere do c�lculo: Taxa C�mbio x Valor do Fechamento de C�mbio.
0254#STR0254#ALL#Escolher parametriza��o
0257#STR0257#ALL#A moeda registada no banco diverge com a informada no registo de Moedas.
0258#STR0258#ALL#A data do cr�dito exterior deve ser maior que a data do evento no contrato de financiamento. Deve ser maior que: 
 

EECAF200_RU.TRES

 0001#STR0001#ALL#Exchange Maintenance
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#���
0006#STR0006#ALL#������. 
0007#STR0007#ALL#�����   
0008#STR0008#ALL#Processing Temporary File
0009#STR0009#ALL#�����   
0010#STR0010#ALL#View Installment
0011#STR0011#ALL#Exchange Requisition
0012#STR0012#ALL#Exchange Contracting
0013#STR0013#ALL#Confirm reversal?
0014#STR0014#ALL#�������� 
0015#STR0015#ALL#Confirm reversal of installment 
0016#STR0016#ALL#�������
0017#STR0017#ALL#The exchange variation of this installment has been already processed !
0018#STR0018#ALL# already contracted !
0019#STR0019#ALL#Reversal not accomplished. Installment has Exchange Variation !
0020#STR0020#ALL#Export process cancelled !
0021#STR0021#ALL#Follow-Up
0022#STR0022#ALL#Do you want to exit without saving the changings ?
0023#STR0023#ALL#Linking Reversal
0024#STR0024#ALL#Liquidation Reversal
0025#STR0025#ALL#Linking
0026#STR0026#ALL#Liquidation
0027#STR0027#ALL#Delete Link
0028#STR0028#ALL#Cash Receiving Dt.
0029#STR0029#ALL#Binding Date must be higher than the one related to the beginning of the interest collection 
0030#STR0030#ALL#Installment Liquidation
0031#STR0031#ALL#Reversal of Installment Liquidation
0032#STR0032#ALL#The process 
0033#STR0033#ALL# does not have shipment.
0034#STR0034#ALL#Maintenances in installments can only be executed if the event is different from '101'.
0035#STR0035#ALL#Delete/Reverse
0036#STR0036#ALL#Exchange Quotation
0037#STR0037#ALL#Processing Temporary File...
0038#STR0038#ALL#Installment Insertion
0039#STR0039#ALL#Invalid installment value.
0040#STR0040#ALL#It is not possible the insertion of event records (
0041#STR0041#ALL#), change the Installment Value and a balance installment will be generated automatically.
0042#STR0042#ALL#Credit date abroad required for liquidation.
0043#STR0043#ALL#Engagement Not Executed. Bank must be filled out !
0044#STR0044#ALL#�������� 
0045#STR0045#ALL# it is linked to the contract 
0046#STR0046#ALL#Confirm the installment exclusion 
0047#STR0047#ALL#Vl to be Linked
0048#STR0048#ALL#Linking Dt.
0049#STR0049#ALL#Linking Rt.
0050#STR0050#ALL#Installment can not be linked due the invoice no. is not filled out.
0051#STR0051#ALL#Linking Date must be filled out.
0052#STR0052#ALL#�����.
0053#STR0053#ALL#�������
0054#STR0054#ALL#Liquidate
0055#STR0055#ALL#����
0056#STR0056#ALL#����� 
0057#STR0057#ALL#Account Nro.
0058#STR0058#ALL#����
0059#STR0059#ALL#Bnk.Exps.
0060#STR0060#ALL#������
0061#STR0061#ALL#Brokerage Vl.
0062#STR0062#ALL#Rates Quatation For Exchange Closing. 
0063#STR0063#ALL#�������
0064#STR0064#ALL#�����      
0065#STR0065#ALL#Value (
0066#STR0066#ALL#�� ���. 
0067#STR0067#ALL#Paymt   
0068#STR0068#ALL#����
0069#STR0069#ALL#Exchange Rates.
0070#STR0070#ALL#Exchange quotation already exists for this bank and brokerage company.
0071#STR0071#ALL#Do you confirm the Current File exclusion ?
0072#STR0072#ALL#To Be Sent
0073#STR0073#ALL#Graphic Account
0074#STR0074#ALL#To Deduct from the Invoice
0075#STR0075#ALL#Reversal is not possible to be executed due installment was not liquidated.
0076#STR0076#ALL#V.C. ADJUSTMENT EXCHANGE 
0077#STR0077#ALL#This installment was settled on : 
0078#STR0078#ALL#Bind reversal already performed!  
0079#STR0079#ALL#Existing Agreement in this invoice! 
0080#STR0080#ALL#Installment cannot be liquidated because it has closing date entered.        
0081#STR0081#ALL#Installment cannot be bound because it has closing date entered.             
0082#STR0082#ALL#Unable to carry out binding to Events different from  '101'
0083#STR0083#ALL#Installment is not bound!    
0084#STR0084#ALL#Reversal impossible...    
0085#STR0085#ALL#Installment liquidated!     
0086#STR0086#ALL#Installment cannot be unbound because agreement is closed.         
0087#STR0087#ALL#Unbound installment.   
0088#STR0088#ALL#Liquidation cannot be reversed because agreement  (
0089#STR0089#ALL#) was already closed on
0090#STR0090#ALL#Installment cannot be liquidated for agreement  (
0091#STR0091#ALL#Agreement  (
0092#STR0092#ALL#)already exists for this inv.
0093#STR0093#ALL#Accounting event file cannot be opened.          
0094#STR0094#ALL#Bank name    
0095#STR0095#ALL#Impossible reversal because this installment is part of binding larger than the one partially liquidated.     
0096#STR0096#ALL#Credit date abroad required.
0097#STR0097#ALL#Negotiation date cannot be prior to Loan date abroad.                  
0098#STR0098#ALL#Negotiation date cannot be prior to the Request Date.          
0099#STR0099#ALL#Agreement liquidation date cannot be prior to the negotiation date.       
0100#STR0100#ALL#Binding date cannot be lower thanthe shipping date          
0101#STR0101#ALL#Value to be bound cannot be higher than balance of agreement
0102#STR0102#ALL#���������.
0103#STR0103#ALL#Program Help    
0104#STR0104#ALL#����. ������ 
0105#STR0105#ALL#�� - <Ctrl-O>
0106#STR0106#ALL#������ - <Ctrl-X>
0107#STR0107#ALL#Agreement  (
0108#STR0108#ALL#) closed already on:   
0109#STR0109#ALL#�������
0110#STR0110#ALL#Commissions-Balance to be bound
0111#STR0111#ALL#Field   '
0112#STR0112#ALL#' must be entered for     
0113#STR0113#ALL#'Disbursment' type accounting events
0114#STR0114#ALL#The fields'
0115#STR0115#ALL#'and'
0116#STR0116#ALL#' must be   
0117#STR0117#ALL#entered for 'Disbursement' type accounting events.  
0118#STR0118#ALL#Problem: 
0119#STR0119#ALL#Company   '
0120#STR0120#ALL#' does not have all necessary information for select.
0121#STR0121#ALL#Details: 
0122#STR0122#ALL#' must be entered in the company file.         
0123#STR0123#ALL#Exchange installments will not be generated due to the payment condition having an adv. pymnt. installment.  
0124#STR0124#ALL#Installments w/event'
0125#STR0125#ALL#' cannot be entered manually.         
0126#STR0126#ALL#Unable to insert installments with event     '
0127#STR0127#ALL#To insert installment with event     '
0128#STR0128#ALL#' an installment is necessary to exist
0129#STR0129#ALL#to be entered previously w/event'
0130#STR0130#ALL#Event was not found in the parameter(s) to treat the events.               
0131#STR0131#ALL#Check the content of the 'MV_EVENT??' parameter(s).
0132#STR0132#ALL#Quick View    
0133#STR0133#ALL#����
0134#STR0134#ALL#����-�  
0135#STR0135#ALL#��������
0136#STR0136#ALL#�����  
0137#STR0137#ALL#������ 
0138#STR0138#ALL#BL date
0139#STR0139#ALL#����.
0140#STR0140#ALL#FOB value
0141#STR0141#ALL#�������.
0142#STR0142#ALL#������
0143#STR0143#ALL#���� ���������
0144#STR0144#ALL#SD number
0145#STR0145#ALL#RE number
0146#STR0146#ALL#������   
0147#STR0147#ALL#Instal.
0148#STR0148#ALL#����.  
0149#STR0149#ALL#����.
0150#STR0150#ALL#�����
0151#STR0151#ALL#���� ���������
0152#STR0152#ALL#Payment  
0153#STR0153#ALL#Quick view         
0154#STR0154#ALL#���������
0155#STR0155#ALL#Liquidations
0156#STR0156#ALL#Agents 
0157#STR0157#ALL#Total:
0158#STR0158#ALL#The variation of value in Reais exceeds the allowed.
0159#STR0159#ALL#�����  
0160#STR0160#ALL#�����.
0161#STR0161#ALL#Event cannot be entered, for it  
0162#STR0162#ALL#is higher than the balance
0163#STR0163#ALL# discount 
0164#STR0164#ALL#to return  
0165#STR0165#ALL#The field contract must be firstly filled in
0166#STR0166#ALL#Tje field bank must be firstly filled in
0167#STR0167#ALL#Contract does not exist
0168#STR0168#ALL#Contract+Bank does not exist
0169#STR0169#ALL#Contract+Bank+City does not exist
0170#STR0170#ALL#��.���.
0171#STR0171#ALL#has due date posterior to the one stablished in the contract        
0172#STR0172#ALL#Installment cannot be freed, for it has postings in the contract.
0173#STR0173#ALL#Remaining balance of current instalment
0174#STR0174#ALL#Current installment balance insufficient. Wish to use the difference of next installment
0175#STR0175#ALL#This bill cannot be used again in this contract since it is already linked to the installment
0176#STR0176#ALL# due date being 
0177#STR0177#ALL#A value of 
0178#STR0178#ALL#of the bill
0179#STR0179#ALL# was not linked because there are no more installm. 
0180#STR0180#ALL#1 - Main     
0181#STR0181#ALL#2-Intrest
0182#STR0182#ALL#Bind to   
0183#STR0183#ALL#Pre-pay agreement        
0184#STR0184#ALL#FFC  
0185#STR0185#ALL#Installm.
0186#STR0186#ALL#cannot be liquidated  
0187#STR0187#ALL# of invoice 
0188#STR0188#ALL#cannot be liquidated as it has
0189#STR0189#ALL#values binded to financing agreements and values, too           
0190#STR0190#ALL#as ready exchange. 
0191#STR0191#ALL#This installment cannot be liquidated for it has values binded to 
0192#STR0192#ALL#financing agreement and also values as ready exchange.         
0193#STR0193#ALL#Instalment Amt
0194#STR0194#ALL#Binded value   
0195#STR0195#ALL#Ready ExchangeValue
0196#STR0196#ALL#Ccy.BindedValue
0197#STR0197#ALL#Ccy.Liq. Value
0198#STR0198#ALL#Binded to  
0199#STR0199#ALL#MAIN     
0200#STR0200#ALL#INTRS
0201#STR0201#ALL#ACC/ACE
0202#STR0202#ALL#Amount for liquidation in financing contracts
0203#STR0203#ALL#Amount for liquidation cannot be more than amount linked
0204#STR0204#ALL#Sum of amounts entered for each instalment cannot be less than the amount for liquidation.
0205#STR0205#ALL#This bill cannot be liquidated in advance since this
0206#STR0206#ALL#of contract
0207#STR0207#ALL#place
0208#STR0208#ALL#Date of expiry 
0209#STR0209#ALL#related to
0210#STR0210#ALL#Entered value not allowed, for it  would invalidate the bindings of installments.
0211#STR0211#ALL#The amount entered is not valid to update the installments. 
0212#STR0212#ALL#The amount of the deleted installment will not be added to any other installment because there are no pending exchange installments with the same event.
0213#STR0213#ALL#Liquidation date cannot be higher than the system current date. 
0214#STR0214#ALL#Liquidation date cannot be lower than the binding date. 
0215#STR0215#ALL#Repactuation
0216#STR0216#ALL#The contract liquidation date cannot be greater than 10 days after the Due Date.     
0217#STR0217#ALL#The contract liquidation date cannot be greater than 10 days after the Delivery Date of Documents
0218#STR0218#ALL#The contract liquidation date cannot be lower than the Binding Date of the Instalment to Financing:
0219#STR0219#ALL#The value of the field Parity must be '1', when the currensy is the same as that of the Shipment.
0220#STR0220#ALL#��� 
0221#STR0221#ALL#����
0222#STR0222#ALL#Bind Rev.
0223#STR0223#ALL#Repact.
0224#STR0224#ALL#Sett.Rev.
0225#STR0225#ALL#The installment is linked to a financing contranct and its amount cannot be changed to a higher amount.
0226#STR0226#ALL#Unable to delete. Installment is associated with financial contract.
0227#STR0227#ALL#Unable to delete. Event generated automatically by exchange.
0228#STR0228#ALL#Installment cannot be deleted as source installment
0229#STR0229#ALL# is associated with the contract
0230#STR0230#ALL#������  
0231#STR0231#ALL#Saving has not finished due to impossibility of integration with the Financials module. Please, check EasyLink's log viewer.
0232#STR0232#ALL#There is no quotation for the process currency - 
0233#STR0233#ALL#����
0234#STR0234#ALL#Bills related to the exchange installment
0235#STR0235#ALL#Managerial Write-off
0236#STR0236#ALL#Manag. Write-off
0237#STR0237#ALL#���.  
0238#STR0238#ALL#Discount Installments cannot be Settled.
0239#STR0239#ALL#This installment was settled through Overseas Transfer, by the following import exchange installment:
0240#STR0240#ALL#As the settling routine was accessed, you cannot modify the installments until maintenance is confirmed/canceled.
0241#STR0241#ALL#As the alteration routine was accessed, you cannot settle/reverse the installments until maintenance is confirmed/canceled.
0242#STR0242#ALL#You can only execute managerial write-offs of installments receivable.
0243#STR0243#ALL#The entered account does not exist in bank register.
0244#STR0244#ALL#Choose a valid account.
0245#STR0245#ALL#The chosen account currency is different from installment currency.
0246#STR0246#ALL#Chose an account in the same currency as installment.
0247#STR0247#ALL#You cannot perform an overseas transaction because there is no transaction class associated to this event. Check the accounting events register.
0248#STR0248#ALL#Bank/Branch/Account not found.
0249#STR0249#ALL# days
0250#STR0250#ALL#The value in reais is different from the calculation: Exchange Rate x Closing Exchange Rate.
0251#STR0251#ALL#Not possible 
0252#STR0252#ALL# bill in Financials: 
0253#STR0253#ALL#�����.  
0254#STR0254#ALL#Select Parameterization
0255#STR0255#ALL#�����. 
0256#STR0256#ALL#�������
0257#STR0257#ALL#Currency registered in bank is different from the one in Currency file.
0258#STR0258#ALL#External credit date must be later than the event date in the financing contract. It must be later than: 
0259#STR0259#ALL#Enter a bank that uses the same currency of the bill.
0260#STR0260#ALL#Bill currency is 
0261#STR0261#ALL#and the bank currency is 
0262#STR0262#ALL#The sum of deductions and discounts is equal or exceeds the installment value summed increases, interest and fine!
0263#STR0263#ALL#Installment Vl....: 
0264#STR0264#ALL#Commissions......: 
0265#STR0265#ALL#Additions.....: 
0266#STR0266#ALL#Decrease....: 
0267#STR0267#ALL#Discounts......: 
0268#STR0268#ALL#Fine..........: 
0269#STR0269#ALL#Interest..........: 
0270#STR0270#ALL#Exch.Clos.Vl:.
0271#STR0271#ALL#Increase or decrease cannot be entered for the same installment. Enter only increase or decrease !
0272#STR0272#ALL#The decrease value entered is equal or exceeds the installment value !
0273#STR0273#ALL#The bank currency (
0274#STR0274#ALL#) differs from the invoice currency (
0275#STR0275#ALL#), therefore you must enter a bank that uses the same Invoice currency. It occurs due to the fact that the fee between two currencies must be negotiated between customer/supplier and due to this reason it is only entered (as par in case of foreign ba), therefore you must enter
0276#STR0276#ALL#Credit Date/Debit abroad (Dt.Cre./Deb.) must be entered!
0277#STR0277#ALL#The value variation on bank currency compared to tax/par exceeds the allowed according to configured on parameter MV_AVGVLMX.
0278#STR0278#ALL#Currency Variation x Fee x Vl. entered: 
0279#STR0279#ALL#Maximum variation according to parameter: 
0280#STR0280#ALL#The negotiation date must be completed.
0281#STR0281#ALL#The request date must be completed.
0282#STR0282#ALL#The foreign credit date must be completed.
0283#STR0283#ALL#Financing contracts
0284#STR0284#ALL#Reversal of transaction of account abroad
0285#STR0285#ALL#Transaction of account abroad
0286#STR0286#ALL#Bank transaction with the account abroad not concluded.
0287#STR0287#ALL#Bank transaction in the account of settlement of exchange installment not concluded.
0288#STR0288#ALL#A problem with database. To access this routine, the field Link Inst No (EEQ_PARVIN) Size: 
0289#STR0289#ALL#must have the same size of field Installment Number (EEQ_PARC) Size:  
0290#STR0290#ALL#of the same mode the field Origin Installment (EEQ_PAOR) Size: 
0291#STR0291#ALL#You cannot find the record to execute the compensation of bills with the following keys (Process - Installment - Phase): 
0292#STR0292#ALL#and the field No. Installment(EF3_PARC) Size: 
0293#STR0293#ALL#Advance received
0294#STR0294#ALL#Payments to supplier
0295#STR0295#ALL#This installment was settled with supplier advance. To reverse, use routine 'Payment to Supplier'.
0296#STR0296#ALL# / Value - 
0297#STR0297#ALL#No balance in advance. Divide exchange installment into a smaller amount to attach the advance.
0298#STR0298#ALL#Confirm advance attachment?
0299#STR0299#ALL#Supplier advance
0300#STR0300#ALL#Option 'Payments to supplier' is executed only for payable exchanges.
0301#STR0301#ALL#This installment already has an advance attached.
0302#STR0302#ALL#Reverse advance compensation?
0303#STR0303#ALL#To attach an advance, first reverse the settlement.
0304#STR0304#ALL#Use a bank with national currency for exchange contract.