Include P12 V2 - EECAF201

EECAF201.CH

 #DEFINE STR0001 FWI18NLang("EECAF201","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF201","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF201","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF201","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF201","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF201","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF201","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF201","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF201","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF201","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF201","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF201","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF201","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF201","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF201","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF201","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF201","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF201","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF201","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF201","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF201","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF201","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF201","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF201","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF201","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF201","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF201","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAF201","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAF201","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAF201","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAF201","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAF201","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAF201","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAF201","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAF201","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAF201","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAF201","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAF201","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAF201","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAF201","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAF201","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAF201","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAF201","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAF201","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAF201","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAF201","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAF201","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAF201","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAF201","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAF201","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAF201","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAF201","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAF201","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAF201","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAF201","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAF201","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAF201","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAF201","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAF201","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAF201","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAF201","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAF201","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAF201","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAF201","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAF201","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAF201","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAF201","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAF201","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAF201","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAF201","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAF201","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAF201","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAF201","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAF201","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAF201","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAF201","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAF201","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAF201","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAF201","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAF201","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAF201","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAF201","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAF201","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAF201","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAF201","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAF201","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAF201","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAF201","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAF201","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAF201","STR0090",90)
 

EECAF201_EN.TRES

 0001#STR0001#ALL#Invalid commision value.     
0002#STR0002#ALL#Details: 
0003#STR0003#ALL#The entered value cannot be higher than the value 
0004#STR0004#ALL#installmnt (
0005#STR0005#ALL#Attention
0006#STR0006#ALL#The value of commission type 'Graphic acct.' added to the commision value  
0007#STR0007#ALL#type 'Deduct from invoice' must not be higher than installment value. 
0008#STR0008#ALL#The entered value cannot be higher than the blnce available
0009#STR0009#ALL#to bind for commission type 'Graphic account'.   
0010#STR0010#ALL#Blnce: 
0011#STR0011#ALL#to bind for commission type 'To remit'.      
0012#STR0012#ALL#Value of commission type 'Deduct from invoice' added to the value of commission 
0013#STR0013#ALL#type 'Graphic account' must not be higher than the installm. value
0014#STR0014#ALL#to bind for commission type 'Deduct from invoice'.   
0015#STR0015#ALL#Maintenance of Exchange installments-Validat.
0016#STR0016#ALL#Problem: 
0017#STR0017#ALL#There are values of commission types not binded or binded
0018#STR0018#ALL#incorrectly.   
0019#STR0019#ALL#Details:  
0020#STR0020#ALL#Commission type
0021#STR0021#ALL#Blnce
0022#STR0022#ALL#Remarks   
0023#STR0023#ALL#Graphic acct.
0024#STR0024#ALL#To bind   
0025#STR0025#ALL#Incorrectly binded      
0026#STR0026#ALL#To remit 
0027#STR0027#ALL#Deduct from inv. 
0028#STR0028#ALL#Bind the pending valu(s).                     
0029#STR0029#ALL#Binding commission values         
0030#STR0030#ALL#Details 
0031#STR0031#ALL#Installments with discount/return event cannot be modified.       
0032#STR0032#ALL#Procedures:   
0033#STR0033#ALL#Delete the discount/return to be modified and then enter the       
0034#STR0034#ALL#installment with the correct values
0035#STR0035#ALL#Info of installments type   '
0036#STR0036#ALL#can suffer modifications
0037#STR0037#ALL#Installments type 
0038#STR0038#ALL#' cannot be deleted.      
0039#STR0039#ALL#' cannot be liquidated.    
0040#STR0040#ALL#' cannot be reversed.      
0041#STR0041#ALL#Reversal is not allowed because settlement is blocked 
0042#STR0042#ALL#system.      
0043#STR0043#ALL#Problem:  
0044#STR0044#ALL#Operation cannot be carried out.    
0045#STR0045#ALL#Validations
0046#STR0046#ALL#Installment cannot be deleted.    
0047#STR0047#ALL#Acording to the parameters of the event dependency (MV_EVENT??),
0048#STR0048#ALL#Event    '
0049#STR0049#ALL#' has dependants entered and cannot be deleted,         
0050#STR0050#ALL#untill all the dpending event installments are eliminated.         
0051#STR0051#ALL#Discount cannot be entered.       
0052#STR0052#ALL#The discount event   '
0053#STR0053#ALL#' is not configured correctly in the 
0054#STR0054#ALL#parameters of events (MV_EVENT??).                 
0055#STR0055#ALL#Unable to insert discount installments      '
0056#STR0056#ALL#To perform this operation, it is neccesary there is an installment 
0057#STR0057#ALL#prieviously entered with event '
0058#STR0058#ALL#To perform this operation, it is necessary that there are values to deduct 
0059#STR0059#ALL#available for the event installments'
0060#STR0060#ALL#The discount value is not valid for the installments 
0061#STR0061#ALL#event  '
0062#STR0062#ALL#Discount value (     
0063#STR0063#ALL#exceeds the value  
0064#STR0064#ALL#available for deductioni (  
0065#STR0065#ALL#All
0066#STR0066#ALL#Search by Refinance Contract
0067#STR0067#ALL#Search by  R.E.
0068#STR0068#ALL#Search by S.D.
0069#STR0069#ALL#Search by N.F.
0070#STR0070#ALL#Search by Status
0071#STR0071#ALL#Other Searches
0072#STR0072#ALL#Search
0073#STR0073#ALL#Branch:
0074#STR0074#ALL#Key:
0075#STR0075#ALL#Searching... wait...
0076#STR0076#ALL#Status not Found
0077#STR0077#ALL#Results
0078#STR0078#ALL#Search by invoice   
0079#STR0079#ALL#This process has not been shipped, yet. For this option, use the shipment maintenance.
0080#STR0080#ALL#All installments have been settled. Unable to bind/delete advances.
0081#STR0081#ALL# no 
0082#STR0082#ALL#Processing Temporary File
0083#STR0083#ALL#Select Parameterization
0084#STR0084#ALL#Confirm
0085#STR0085#ALL#Close
0086#STR0086#ALL#Divergence between advance currency and importer currency.
0087#STR0087#ALL#Check if the registered currency at the importer agrees with the used on the advance
0088#STR0088#ALL#Unable to use routine of Post Shipping Prepayment, as environment is set to keep the same number of bills receivable during modification 
0089#STR0089#ALL#and has automatica compensation disabled.
0090#STR0090#ALL#To use this routine, enable automatic compensation (MV_EECFAT).
 

EECAF201_ES.TRES

 0001#STR0001#ALL#Valor para comision invalido.
0002#STR0002#ALL#Detalles:
0003#STR0003#ALL#El valor informado no puede ser mayor que el valor 
0004#STR0004#ALL#de la cuota (
0005#STR0005#ALL#Atencion
0006#STR0006#ALL#El valor de la comision del tipo 'Cuenta Grafica' sumado con el valor de la comision 
0007#STR0007#ALL#del tipo 'Descontar de la Factura' no debe ser mayor que el valor de la cuota.
0008#STR0008#ALL#El valor informado no puede ser mayor que el saldo disponible
0009#STR0009#ALL#por vincular para comision del tipo 'Cuenta Grafica'.
0010#STR0010#ALL#Saldo: 
0011#STR0011#ALL#por vincular para comision del tipo 'Por Remitir'.
0012#STR0012#ALL#El valor de la comision del tipo 'Descontar de la Factura' sumado con el valor de comision 
0013#STR0013#ALL#del tipo 'Cuenta Grafica' no debe ser mayor que el valor de la cuota.
0014#STR0014#ALL#por vincular para comision del tipo 'Descontar de la Factura'.
0015#STR0015#ALL#Mantenimiento de Cuotas de Cambio - Validaciones
0016#STR0016#ALL#Problema:
0017#STR0017#ALL#Existe(n) valor(es) de tipos de comision no vinculado(s) o vinculado(s)
0018#STR0018#ALL#incorrectamente.
0019#STR0019#ALL#Detalles: 
0020#STR0020#ALL#Tipo Comision
0021#STR0021#ALL#Saldo
0022#STR0022#ALL#Observacion
0023#STR0023#ALL#Cuenta Grafica
0024#STR0024#ALL#Por Vincular
0025#STR0025#ALL#Vinculado Incorrectamente
0026#STR0026#ALL#Por Remitir
0027#STR0027#ALL#Descontar de la Factura
0028#STR0028#ALL#Efectue la vinculacion del (los) valor(es) pendiente(s).
0029#STR0029#ALL#Vinculacion de Valores de Comisiones
0030#STR0030#ALL#Detalles
0031#STR0031#ALL#Cuotas con evento de descuento / devolucion no pueden modificarse.
0032#STR0032#ALL#Procedimientos:
0033#STR0033#ALL#Borre el descuento / devolucion por modificarse y enseguida incluya la 
0034#STR0034#ALL#cuota con los valores correctos.
0035#STR0035#ALL#Las informaciones de las cuotas del tipo '
0036#STR0036#ALL#pueden sufrir modificaciones.
0037#STR0037#ALL#Cuotas del tipo 
0038#STR0038#ALL#' no pueden borrarse.
0039#STR0039#ALL#' no pueden liquidarse.
0040#STR0040#ALL#' no pueden revertirse.
0041#STR0041#ALL#No se permite la reversion, ya que se bloquea la liquidacion 
0042#STR0042#ALL#por el sistema.
0043#STR0043#ALL#Problema: 
0044#STR0044#ALL#La operacion no podra realizarse.
0045#STR0045#ALL#Validaciones
0046#STR0046#ALL#La cuota no podra borrarse.
0047#STR0047#ALL#De acuerdo con el(los) parametro(s) de dependencia de Eventos (MV_EVENT??),
0048#STR0048#ALL#El evento '
0049#STR0049#ALL#' tiene dependientes registrados y no podra borrarse,
0050#STR0050#ALL#hasta que todas las cuotas con el evento dependiente se borren.
0051#STR0051#ALL#El descuento no podra registrarse.
0052#STR0052#ALL#El evento de descuento '
0053#STR0053#ALL#' no esta configurado correctamente en el(los) 
0054#STR0054#ALL#parametro(s) de configuracion de evento(s) (MV_EVENT??).
0055#STR0055#ALL#No es posible incluir cuotas de descuento '
0056#STR0056#ALL#Para realizar esta operacion es necesario que exista una cuota 
0057#STR0057#ALL#previamente registrada con el evento '
0058#STR0058#ALL#Para realizar esta operacion es necesario que existan valores para descuento 
0059#STR0059#ALL#disponibles para cuotas del evento '
0060#STR0060#ALL#El valor de descuento no es valido para las cuotas de 
0061#STR0061#ALL#evento '
0062#STR0062#ALL#El valor del descuento (
0063#STR0063#ALL#sobrepasa el valor 
0064#STR0064#ALL#disponible para descuento (
0065#STR0065#ALL#Todas
0066#STR0066#ALL#Busqueda por Contrato de Financiacion
0067#STR0067#ALL#Busqueda por R. E.
0068#STR0068#ALL#Busqueda por S. D.
0069#STR0069#ALL#Busqueda por Fact.
0070#STR0070#ALL#Busqueda por Estatus
0071#STR0071#ALL#Otras Busquedas
0072#STR0072#ALL#Busqueda
0073#STR0073#ALL#Sucursal:
0074#STR0074#ALL#Clave:
0075#STR0075#ALL#Espere... Buscando...
0076#STR0076#ALL#Estatus no Encontrado
0077#STR0077#ALL#Resultados
0078#STR0078#ALL#Consulta por Invoice
0079#STR0079#ALL#Este proceso aun no se embarco. Para esta opcion utilice el mantenimiento de embarques.
0080#STR0080#ALL#Todas las cuotas se liquidaron. No es posible vincular/borrar anticipos.
0081#STR0081#ALL# no 
0082#STR0082#ALL#Procesando Archivo Temporario
0083#STR0083#ALL#Escoger Parametrizacion
0084#STR0084#ALL#Confirmar
0085#STR0085#ALL#Cerrar
0086#STR0086#ALL#Divergencia entre la moneda de anticipo con la moneda del importador.
0087#STR0087#ALL#Verificar si la moneda registrada en el importador coincide con la utilizada en el anticipo
0088#STR0088#ALL#No se pudo utilizar la rutina de Anticipo despu�s del embarque, porque el entorno est� configurado para mantener la misma numeraci�n de los t�tulos por cobrar en la modificaci�n 
0089#STR0089#ALL#y est� con la compensaci�n autom�tica inhabilidata.
0090#STR0090#ALL#Para utilizar la rutina, habilite la compensaci�n autom�tica (MV_EEC0042).
 

EECAF201_PT-BR.TRES

 0001#STR0001#ALL#Valor para comiss�o invalido.
0002#STR0002#ALL#Detalhes:
0003#STR0003#ALL#O valor informado n�o pode ser maior que o valor 
0004#STR0004#ALL#da parcela (
0005#STR0005#ALL#Atenc�o
0006#STR0006#ALL#O valor da comiss�o do tipo 'Conta Grafica' somado com o valor de comiss�o 
0007#STR0007#ALL#do tipo 'Deduzir da Fatura' n�o deve ser maior que o valor da parcela.
0008#STR0008#ALL#O valor informado n�o pode ser maior que o saldo disponivel
0009#STR0009#ALL#a vincular para comiss�o do tipo 'Conta Grafica'.
0010#STR0010#ALL#Saldo: 
0011#STR0011#ALL#a vincular para comiss�o do tipo 'A Remeter'.
0012#STR0012#ALL#O valor da comiss�o do tipo 'Deduzir da Fatura' somado com o valor de comiss�o 
0013#STR0013#ALL#do tipo 'Conta Grafica' n�o deve ser maior que o valor da parcela.
0014#STR0014#ALL#a vincular para comiss�o do tipo 'Deduzir da Fatura'.
0015#STR0015#ALL#Manutenc�o de Parcelas de Cambio - Validac�es
0016#STR0016#ALL#Problema:
0017#STR0017#ALL#Existe(m) valor(es) de tipos de comiss�o n�o vinculado(s) ou vinculado(s)
0018#STR0018#ALL#incorretamente.
0019#STR0019#ALL#Detalhes: 
0020#STR0020#ALL#Tipo Comiss�o
0021#STR0021#ALL#Saldo
0022#STR0022#ALL#Observac�o
0023#STR0023#ALL#Conta Grafica
0024#STR0024#ALL#A Vincular
0025#STR0025#ALL#Vinculado Incorretamente
0026#STR0026#ALL#A Remeter
0027#STR0027#ALL#Deduzir da Fatura
0028#STR0028#ALL#Faca a vinculac�o do(s) valor(es) pendente(s).
0029#STR0029#ALL#Vinculac�o de Valores de Comiss�es
0030#STR0030#ALL#Detalhes
0031#STR0031#ALL#Parcelas com evento de desconto/devoluc�o n�o podem ser alteradas.
0032#STR0032#ALL#Procedimentos:
0033#STR0033#ALL#Exclua o desconto/devoluc�o a ser modificado e em seguida inclua a 
0034#STR0034#ALL#parcela com os valores corretos.
0035#STR0035#ALL#As informac�es das parcelas do tipo '
0036#STR0036#ALL#podem sofrer alterac�es.
0037#STR0037#ALL#Parcelas do tipo 
0038#STR0038#ALL#' n�o podem ser excluidas.
0039#STR0039#ALL#' n�o podem ser liquidadas.
0040#STR0040#ALL#' n�o podem ser estornadas.
0041#STR0041#ALL#O estorno n�o e permitido visto que a liquidac�o e bloqueada 
0042#STR0042#ALL#pelo sistema.
0043#STR0043#ALL#Problema: 
0044#STR0044#ALL#A operac�o n�o podera ser realizada.
0045#STR0045#ALL#Validac�es
0046#STR0046#ALL#A parcela n�o podera ser excluida.
0047#STR0047#ALL#De acordo com o(s) parametros de dependencia de Eventos (MV_EVENT??),
0048#STR0048#ALL#O evento '
0049#STR0049#ALL#' possui dependentes lancados e n�o podera ser excluido,
0050#STR0050#ALL#ate que todas as parcelas com o evento dependente sejam eliminadas.
0051#STR0051#ALL#O desconto n�o podera ser lancado.
0052#STR0052#ALL#O evento de desconto '
0053#STR0053#ALL#' n�o esta configurado corretamente no(s) 
0054#STR0054#ALL#parametros de configurac�o de eventos (MV_EVENT??).
0055#STR0055#ALL#N�o e possivel incluir parcelas de desconto '
0056#STR0056#ALL#Para realizar esta operac�o e necessario que exista uma parcela 
0057#STR0057#ALL#previamente lancada com evento '
0058#STR0058#ALL#Para realizar esta operac�o e necessario que exista valores para abatimento 
0059#STR0059#ALL#disponiveis para parcelas de evento '
0060#STR0060#ALL#O valor de desconto n�o e valido para as parcelas de 
0061#STR0061#ALL#evento '
0062#STR0062#ALL#O valor de desconto (
0063#STR0063#ALL#ultrapassa o valor 
0064#STR0064#ALL#disponivel para abatimento (
0065#STR0065#ALL#Todas
0066#STR0066#ALL#Pesquisa por Contrato de Financiamento
0067#STR0067#ALL#Pesquisa por R.E.
0068#STR0068#ALL#Pesquisa por S.D.
0069#STR0069#ALL#Pesquisa por N.F.
0070#STR0070#ALL#Pesquisa por Status
0071#STR0071#ALL#Outras Pesquisas
0072#STR0072#ALL#Pesquisa
0073#STR0073#ALL#Filial:
0074#STR0074#ALL#Chave:
0075#STR0075#ALL#Aguarde... Pesquisando...
0076#STR0076#ALL#Status n�o Encontrado
0077#STR0077#ALL#Resultados
0078#STR0078#ALL#Pesquisa por Invoice
0079#STR0079#ALL#Esse processo ainda n�o foi embarcado. Para essa op��o utilize a manuten��o de embarques.
0080#STR0080#ALL#Todas as parcelas j� foram liquidadas. N�o � poss�vel vincular/excluir Adiantamentos.
0081#STR0081#ALL# n�o 
0082#STR0082#ALL#Processando Arquivo Temporario
0083#STR0083#ALL#Escolher Parametriza��o
0084#STR0084#ALL#Confirmar
0085#STR0085#ALL#Fechar
0086#STR0086#ALL#Diverg�ncia entre a moeda de adiantamento com a moeda do importador.
0087#STR0087#ALL#Verificar se a moeda cadastrada no importador confere com a utilizada no adiantamento
0088#STR0088#ALL#N�o � poss�vel a utiliza��o da rotina de Adiantamento P�s-Embarque, pois o ambiente est� configurado para manter a mesma numera��o dos t�tulos a receber na altera��o 
0089#STR0089#ALL#e est� com a compensa��o autom�tica desabilidata.
0090#STR0090#ALL#Para utilizar a rotina, habilite a compensa��o autom�tica (MV_EEC0042).
 

EECAF201_PT-PT.TRES

 0001#STR0001#ALL#Valor para comiss�o inv�lido.
0003#STR0003#ALL#O valor referido n�o pode ser maior do que o valor 
0004#STR0004#ALL#Da parcela (
0005#STR0005#ALL#Aten��o
0008#STR0008#ALL#O valor referido n�o pode ser maior que o saldo dispon�vel
0017#STR0017#ALL#Existe(m) valor(es) de tipos de comiss�o n�o vinculado(s) ou vinculado(s)
0018#STR0018#ALL#Incorrectamente.
0020#STR0020#ALL#Tipo Comiss�o
0022#STR0022#ALL#Observa��o
0023#STR0023#ALL#Conta Gr�fica
0025#STR0025#ALL#Vinculado Incorrectamente
0027#STR0027#ALL#Deduzir Da Factura
0028#STR0028#ALL#Fa�a a vincula��o do(s) valor(es) pendente(s).
0031#STR0031#ALL#As parcelas com evento de desconto/devolu��o n�o podem ser alteradas.
0033#STR0033#ALL#Exclua o desconto/devolu��o a ser modificado e em seguida inclua a 
0034#STR0034#ALL#Parcela com os valores correctos.
0035#STR0035#ALL#As notas fiscais das parcelas do tipo '
0036#STR0036#ALL#Podem sofrer altera��es.
0041#STR0041#ALL#A rectifica��o n�o � permitida visto que a liquida��o est� bloqueada 
0042#STR0042#ALL#Pelo sistema.
0044#STR0044#ALL#A opera��o n�o poder� ser realizada.
0045#STR0045#ALL#Valida��es
0046#STR0046#ALL#A parcela n�o poder� ser exclu�da.
0047#STR0047#ALL#De acordo com o(s) par�metros de depend�ncia de eventos (mv_event??),
0050#STR0050#ALL#At� que todas as parcelas com o evento dependente sejam eliminadas.
0051#STR0051#ALL#O desconto n�o poder� ser lan�ado.
0052#STR0052#ALL#Desconto do evento '
0054#STR0054#ALL#Par�metros de configura��o de eventos (mv_event??).
0056#STR0056#ALL#Para realizar esta opera��o � necess�rio que exista uma parcela 
0057#STR0057#ALL#Previamente lan�ada no evento '
0058#STR0058#ALL#Para realizar esta opera��o � necess�rio que existam valores para abatimento 
0059#STR0059#ALL#Dispon�veis para parcelas de evento '
0060#STR0060#ALL#O valor de desconto n�o � v�lido para as parcelas de 
0061#STR0061#ALL#Evento '
0063#STR0063#ALL#Ultrapassa o valor 
0064#STR0064#ALL#Dispon�vel para abatimento (
0066#STR0066#ALL#Pesquisa Por Contrato De Financiamento
0067#STR0067#ALL#Pesquisa Por R.e.
0068#STR0068#ALL#Pesquisa Por S.d.
0069#STR0069#ALL#Pesquisa Por Factura
0070#STR0070#ALL#Pesquisa Por Status
0075#STR0075#ALL#Aguarde... A Pesquisar...
0076#STR0076#ALL#Estado N�o Encontrado
0078#STR0078#ALL#Pesquisa Por Factura
0080#STR0080#ALL#Todas As Presta��es J� Foram Liquidadas. N�o � Poss�vel Associar/eliminar Adiantamentos.
0082#STR0082#ALL#A processar ficheiro tempor�rio
0083#STR0083#ALL#Escolher parametriza��o
 

EECAF201_RU.TRES

 0001#STR0001#ALL#Invalid commision value.     
0002#STR0002#ALL#Details: 
0003#STR0003#ALL#The entered value cannot be higher than the value
0004#STR0004#ALL#installmnt (
0005#STR0005#ALL#�������� 
0006#STR0006#ALL#The value of commission type 'Graphic acct.' added to the commision value  
0007#STR0007#ALL#type 'Deduct from invoice' must not be higher than installment value. 
0008#STR0008#ALL#The entered value cannot be higher than the blnce available
0009#STR0009#ALL#to bind for commission type 'Graphic account'.   
0010#STR0010#ALL#Blnce: 
0011#STR0011#ALL#to bind for commission type 'To remit'.      
0012#STR0012#ALL#Value of commission type 'Deduct from invoice' added to the value of commission
0013#STR0013#ALL#type 'Graphic account' must not be higher than the installm. value
0014#STR0014#ALL#to bind for commission type 'Deduct from invoice'.   
0015#STR0015#ALL#Maintenance of Exchange installments-Validat.
0016#STR0016#ALL#Problem: 
0017#STR0017#ALL#There are values of commission types not binded or binded
0018#STR0018#ALL#incorrectly.   
0019#STR0019#ALL#Details:  
0020#STR0020#ALL#Commission type
0021#STR0021#ALL#������
0022#STR0022#ALL#Remarks   
0023#STR0023#ALL#Graphic acct.
0024#STR0024#ALL#To bind   
0025#STR0025#ALL#Incorrectly binded      
0026#STR0026#ALL#To remit 
0027#STR0027#ALL#Deduct from inv. 
0028#STR0028#ALL#Bind the pending valu(s).                     
0029#STR0029#ALL#Binding commission values         
0030#STR0030#ALL#������.
0031#STR0031#ALL#Installments with discount/return event cannot be modified.       
0032#STR0032#ALL#Procedures:   
0033#STR0033#ALL#Delete the discount/return to be modified and then enter the       
0034#STR0034#ALL#installment with the correct values
0035#STR0035#ALL#Info of installments type   '
0036#STR0036#ALL#can suffer modifications
0037#STR0037#ALL#Installments type
0038#STR0038#ALL#' cannot be deleted.      
0039#STR0039#ALL#' cannot be liquidated.    
0040#STR0040#ALL#' cannot be reversed.      
0041#STR0041#ALL#Reversal is not allowed because liquidation is blocked by the
0042#STR0042#ALL#�������.
0043#STR0043#ALL#Problem:  
0044#STR0044#ALL#Operation cannot be carried out.    
0045#STR0045#ALL#�������-�  
0046#STR0046#ALL#Installment cannot be deleted.    
0047#STR0047#ALL#Acording to the parameters of the event dependency (MV_EVENT??),
0048#STR0048#ALL#Event    '
0049#STR0049#ALL#' has dependants entered and cannot be deleted,         
0050#STR0050#ALL#untill all the dpending event installments are eliminated.         
0051#STR0051#ALL#Discount cannot be entered.       
0052#STR0052#ALL#The discount event   '
0053#STR0053#ALL#' is not configured correctly in the setup
0054#STR0054#ALL#parameters of events (MV_EVENT??).                 
0055#STR0055#ALL#Unable to insert discount installments      '
0056#STR0056#ALL#To perform this operation, it is neccesary there is an installm.
0057#STR0057#ALL#prieviously entered with event '
0058#STR0058#ALL#To perform this operation, it is necessary that there are values for deduct.
0059#STR0059#ALL#available for the event installments'
0060#STR0060#ALL#The discount value is not valid for the installments 
0061#STR0061#ALL#event  '
0062#STR0062#ALL#Discount value (     
0063#STR0063#ALL#exceeds the value  
0064#STR0064#ALL#available for deductioni (  
0065#STR0065#ALL#���
0066#STR0066#ALL#Search by Refinance Contract
0067#STR0067#ALL#Search by  R.E.
0068#STR0068#ALL#Search by S.D.
0069#STR0069#ALL#Search by N.F.
0070#STR0070#ALL#Search by Status
0071#STR0071#ALL#Other Searches
0072#STR0072#ALL#����� 
0073#STR0073#ALL#�����: 
0074#STR0074#ALL#��.:
0075#STR0075#ALL#Searching... wait...
0076#STR0076#ALL#Status not Found
0077#STR0077#ALL#���-�� 
0078#STR0078#ALL#Search by invoice   
0079#STR0079#ALL#This process has not been shipped, yet. For this option, use the shipment maintenance.
0080#STR0080#ALL#All installments have been settled. Unable to bind/delete advances.
0081#STR0081#ALL# no 
0082#STR0082#ALL#Processing Temporary File
0083#STR0083#ALL#Select Parameterization
0084#STR0084#ALL#�����. 
0085#STR0085#ALL#�������
0086#STR0086#ALL#Divergence between advance currency and importer currency.
0087#STR0087#ALL#Check if the registered currency at the importer agrees with the used on the advance
0088#STR0088#ALL#Unable to use routine of Post Shipping Prepayment, as environment is set to keep the same number of bills receivable during modification 
0089#STR0089#ALL#and has automatica compensation disabled.
0090#STR0090#ALL#To use this routine, enable automatic compensation (MV_EECFAT).