Include P12 V2 - EECAF300

EECAF300.CH

 #DEFINE STR0001 FWI18NLang("EECAF300","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF300","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF300","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF300","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF300","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF300","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF300","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF300","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF300","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF300","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF300","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF300","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF300","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF300","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF300","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF300","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF300","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF300","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF300","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF300","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF300","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF300","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF300","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF300","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF300","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF300","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF300","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAF300","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAF300","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAF300","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAF300","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAF300","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAF300","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAF300","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAF300","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAF300","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAF300","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAF300","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAF300","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAF300","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAF300","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAF300","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAF300","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAF300","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAF300","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAF300","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAF300","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAF300","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAF300","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAF300","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAF300","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAF300","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAF300","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAF300","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAF300","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAF300","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAF300","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAF300","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAF300","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAF300","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAF300","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAF300","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAF300","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAF300","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAF300","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAF300","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAF300","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAF300","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAF300","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAF300","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAF300","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAF300","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAF300","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAF300","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAF300","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAF300","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAF300","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAF300","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAF300","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAF300","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAF300","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAF300","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAF300","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAF300","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAF300","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAF300","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAF300","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAF300","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAF300","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAF300","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAF300","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAF300","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAF300","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAF300","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAF300","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAF300","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAF300","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAF300","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAF300","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAF300","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAF300","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAF300","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAF300","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAF300","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAF300","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAF300","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAF300","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAF300","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAF300","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAF300","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAF300","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAF300","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAF300","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAF300","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAF300","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAF300","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAF300","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAF300","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAF300","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAF300","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAF300","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAF300","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAF300","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAF300","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAF300","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAF300","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAF300","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAF300","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAF300","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAF300","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAF300","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAF300","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAF300","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAF300","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAF300","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAF300","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAF300","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAF300","STR0138",138)
 

EECAF300_EN.TRES

 0001#STR0001#ALL#Processing Temporary File
0002#STR0002#ALL#FFC Maintenance
0003#STR0003#ALL#FFC No.
0004#STR0004#ALL#Importer
0005#STR0005#ALL#Name
0006#STR0006#ALL#Paym.Term
0007#STR0007#ALL#Paym.Days
0008#STR0008#ALL#Description
0009#STR0009#ALL#Due Date
0010#STR0010#ALL#Until
0011#STR0011#ALL#Invalid Due Dates Interval
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#Invalid Shipment Interval
0014#STR0014#ALL#Please wait
0015#STR0015#ALL#Post FFC
0016#STR0016#ALL#Reverse FFC
0017#STR0017#ALL#Reverse Posting
0018#STR0018#ALL#Check/Uncheck All
0019#STR0019#ALL#View Installment
0020#STR0020#ALL#FFC Insertion
0021#STR0021#ALL#Rate Not Entered
0022#STR0022#ALL#FFC Maintenance - Post
0023#STR0023#ALL#OK to Reverse 
0024#STR0024#ALL#the FFC ?
0025#STR0025#ALL#the Posting ?
0026#STR0026#ALL#Attention
0027#STR0027#ALL#FFC Maintenance - Requisition
0028#STR0028#ALL#FFC with Exchange Variation. Revesal Cancelled 
0029#STR0029#ALL#Search Invoice
0030#STR0030#ALL#Invoice not found.
0031#STR0031#ALL#Invoice to be Searched
0032#STR0032#ALL#Processing Temporary File...
0033#STR0033#ALL#Invoice
0034#STR0034#ALL#Foreign Exchange Quotation
0035#STR0035#ALL#Change/Post FFC
0036#STR0036#ALL#Warning
0037#STR0037#ALL#View
0038#STR0038#ALL#Include
0039#STR0039#ALL#Change
0040#STR0040#ALL#Delete
0041#STR0041#ALL#Liquidate
0042#STR0042#ALL#Bank
0043#STR0043#ALL#Agency
0044#STR0044#ALL#Account Nro.
0045#STR0045#ALL#Tax
0046#STR0046#ALL#Bnk. Exp.
0047#STR0047#ALL#Broker
0048#STR0048#ALL#Brokerage Vl.
0049#STR0049#ALL#Tax Quotation for FFC Closing. 
0050#STR0050#ALL#FFC  
0051#STR0051#ALL#Total
0052#STR0052#ALL#Tax 
0053#STR0053#ALL#Foreign Exchange Tax.
0054#STR0054#ALL#It already exists the foreign exchange quotation for this bank and broker.
0055#STR0055#ALL#Do you confirm the Present Record exclusion ?
0056#STR0056#ALL#The Field:
0057#STR0057#ALL#' must be informed.
0058#STR0058#ALL#Settle FFC (Exchange Closing Form)
0059#STR0059#ALL# FFC No.: 
0060#STR0060#ALL#Process
0061#STR0061#ALL#FFC cannot be settled, for it is bound to a finished contract.         
0062#STR0062#ALL#Accounting events file cannot be opened.         
0063#STR0063#ALL#Supplier  
0064#STR0064#ALL#Invoices total value        
0065#STR0065#ALL#Amount of the invoices marked 
0066#STR0066#ALL#Automatically filled all the dates    
0067#STR0067#ALL#Importer not found.       
0068#STR0068#ALL#File not found.         
0069#STR0069#ALL#The credit date abroad must be entered          
0070#STR0070#ALL#Negociation date prior to the date of credit abroad      
0071#STR0071#ALL#The settlement date must be entered    
0072#STR0072#ALL#The negociation date must be entered   
0073#STR0073#ALL#Date automatic filling           
0074#STR0074#ALL#Date of the Credit Abroad   
0075#STR0075#ALL#Date of the Requisition     
0076#STR0076#ALL#Currency 
0077#STR0077#ALL#Currency not input
0078#STR0078#ALL#Dictionary updated successfully!
0079#STR0079#ALL#Liquidation date cannot be lower than the binding date. 
0080#STR0080#ALL#Invoice/Inst.: 
0081#STR0081#ALL#Negotiation date cannot be prior the Request Date. 
0082#STR0082#ALL#Amount (in Reals) of installment 
0083#STR0083#ALL#is higher than the maximum amount allowed 
0084#STR0084#ALL#Unbind installments
0085#STR0085#ALL#Select the installments to be unlinked
0086#STR0086#ALL#FFC has posting. To unlink, posting of the installments checked will be reversed. Continue?
0087#STR0087#ALL#All installments were unlinked. FFC was deleted from the system.
0088#STR0088#ALL#Installment with exchange variation. Unable to unlink.
0089#STR0089#ALL#Confirm reversal of installments? This operation cannot be undone.
0090#STR0090#ALL#Select at least one installment to unlink.
0091#STR0091#ALL#Exch.Quote
0092#STR0092#ALL#Liq.FFC
0093#STR0093#ALL#Est.FFC
0094#STR0094#ALL#Search Inv.
0095#STR0095#ALL#Part. Dev.
0096#STR0096#ALL#All
0097#STR0097#ALL#Part. V.
0098#STR0098#ALL#Dates
0099#STR0099#ALL#There are installments with different bank information
0100#STR0100#ALL#Will you overwrite this information?
0101#STR0101#ALL#Impossibility of integration with the Financial module. Check the Log Viewer.
0102#STR0102#ALL# Initial Parameters 
0103#STR0103#ALL#Event
0104#STR0104#ALL# was not entered. Access the Managerial Write-off routine
0105#STR0105#ALL#The entered account does not exist in bank register.
0106#STR0106#ALL#Choose a valid account.
0107#STR0107#ALL#Divergent Banking Information!
0108#STR0108#ALL#See Details:
0109#STR0109#ALL#The event '
0110#STR0110#ALL#' does not exist in accounting events register.
0111#STR0111#ALL#FFC Reversal not made. Reverse the managerial write-off first.
0112#STR0112#ALL#All the installments.
0113#STR0113#ALL#Only installments with blank dates.
0114#STR0114#ALL#Complete
0115#STR0115#ALL# must be completed through the managerial write-off routine.
0116#STR0116#ALL#Update
0117#STR0117#ALL#Process
0118#STR0118#ALL#You cannot execute/modify the managerial write-off because the FFC is settled.
0119#STR0119#ALL#Managerial Write-off
0120#STR0120#ALL#Do you really wish to reverse the managerial write-off of this FFC?
0121#STR0121#ALL#To execute the managerial write-off, the date of credit abroad must be completed.
0122#STR0122#ALL#The entered account does not exist in bank register.
0123#STR0123#ALL#Choose a valid account.
0124#STR0124#ALL#Please enter all foreign banking data.
0125#STR0125#ALL#The chosen account currency is different from FFC currency.
0126#STR0126#ALL#Chose an account in the same currency as FFC.
0127#STR0127#ALL#There are installments with managerial write-offs already. If you continue, the system will only perform the managerial write-off 
0128#STR0128#ALL#of installments that do not yet have it. Do you want to continue?
0129#STR0129#ALL#Operation number must be entered.
0130#STR0130#ALL#FFC Rel.
0131#STR0131#ALL#Overseas Cdto.
0132#STR0132#ALL#Attach Installment
0133#STR0133#ALL#Record not found.
0134#STR0134#ALL#Error when creating temporary directory  '###'. You cannot execute the report.
0135#STR0135#ALL#Error when opening file.
0136#STR0136#ALL#No installments available for attachment.
0137#STR0137#ALL#Select the installments to be attached
0138#STR0138#ALL#Store
 

EECAF300_ES.TRES

 0001#STR0001#ALL#Procesando Archivo Temporal
0002#STR0002#ALL#Mantenimiento de FFC
0003#STR0003#ALL#N� FFC
0004#STR0004#ALL#Importador
0005#STR0005#ALL#Nombre
0006#STR0006#ALL#Cond. Pago.
0007#STR0007#ALL#Dias Pago
0008#STR0008#ALL#Descripcion
0009#STR0009#ALL#Vencimiento
0010#STR0010#ALL#A
0011#STR0011#ALL#Intervalo de Vencimientos Invalido
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#Intervalo de Embarques Invalido
0014#STR0014#ALL#Espere
0015#STR0015#ALL#Baja FFC
0016#STR0016#ALL#Revierte FFC
0017#STR0017#ALL#Revierte Baja
0018#STR0018#ALL#Marca / Desmarca Todos
0019#STR0019#ALL#Visualizar Cuota
0020#STR0020#ALL#Inclusion de FFC
0021#STR0021#ALL#No se informo la tasa
0022#STR0022#ALL#Mantenimiento de FFC - Baja
0023#STR0023#ALL#Confirma la Reversion 
0024#STR0024#ALL#�del FFC ?
0025#STR0025#ALL#�de Baja ?
0026#STR0026#ALL#Atencion
0027#STR0027#ALL#Mantenimiento de FFC - Solicitud
0028#STR0028#ALL#FFC con Variacion Cambiaria. Reversion Anulada 
0029#STR0029#ALL#Buscar Invoice
0030#STR0030#ALL#No se encontro la Invoice.
0031#STR0031#ALL#Invoice por Consultar
0032#STR0032#ALL#Procesando Archivo Temporal...
0033#STR0033#ALL#Invoice
0034#STR0034#ALL#Cotizacion de Cambio
0035#STR0035#ALL#Modificar / Dar de baja FFC
0036#STR0036#ALL#Aviso
0037#STR0037#ALL#Visualizar
0038#STR0038#ALL#Incluir
0039#STR0039#ALL#Modificar
0040#STR0040#ALL#Borrar
0041#STR0041#ALL#Liquidar
0042#STR0042#ALL#Banco
0043#STR0043#ALL#Agencia
0044#STR0044#ALL#N� Cuenta
0045#STR0045#ALL#Tasa
0046#STR0046#ALL#Gasto Bco.
0047#STR0047#ALL#Corredor
0048#STR0048#ALL#Vl. Corretaje
0049#STR0049#ALL#Cotizacion de Tasas para Cierre de FFC. 
0050#STR0050#ALL#FFC  
0051#STR0051#ALL#Total
0052#STR0052#ALL#Tasa 
0053#STR0053#ALL#Tasas de Cambio.
0054#STR0054#ALL#Ya hay cotizacion de cambio para este banco y corredora.
0055#STR0055#ALL#�Confirma borrado del Registro Actual?
0056#STR0056#ALL#El campo '
0057#STR0057#ALL#' debe informarse.
0058#STR0058#ALL#Liquidar FFC
0059#STR0059#ALL# FFC N� 
0060#STR0060#ALL#Proceso
0061#STR0061#ALL#FFC no puede liquidarse pues esta vinculado a un contrato cerrado.
0062#STR0062#ALL#Archivo de eventos contables no puede abrirse.
0063#STR0063#ALL#Proveedor
0064#STR0064#ALL#Valor Total de las Invoices    
0065#STR0065#ALL#Valor de las Invoices Marcadas 
0066#STR0066#ALL#Rellene todas las fechas automaticamente
0067#STR0067#ALL#Importador no Encontrado.
0068#STR0068#ALL#Archivo no Encontrado.
0069#STR0069#ALL#La Fecha de Credito en el Exterior debe informarse
0070#STR0070#ALL#Fecha de Negociacion inferior a Fecha de Credito en el Exterior
0071#STR0071#ALL#La Fecha de Liquidacion debe informarse
0072#STR0072#ALL#La Fecha de Negociacion debe informarse
0073#STR0073#ALL#Rellenado automatico de fechas
0074#STR0074#ALL#Fecha de Credito en el Exterior 
0075#STR0075#ALL#Fecha de la Solicitud         
0076#STR0076#ALL#Moneda 
0077#STR0077#ALL#Moneda no informada.
0078#STR0078#ALL#�Diccionario actualizado con exito!
0079#STR0079#ALL#La Fecha de Liquidacion no puede ser menor que la Fecha de Vinculacion
0080#STR0080#ALL#Invoice / Cuota: 
0081#STR0081#ALL#La fecha de negociacion no puede ser anterior a la Fecha de Solicitud.
0082#STR0082#ALL#El valor en Reales de la cuota 
0083#STR0083#ALL#sobrepasa el valor maximo permitido 
0084#STR0084#ALL#Desvincular Cuotas
0085#STR0085#ALL#Seleccione las cuotas que se desvincularan
0086#STR0086#ALL#La FFC tiene baja. Para desvincular, la baja de las cuotas marcadas se revertira. �Desea proseguir?
0087#STR0087#ALL#Se desvincularon todas las cuotas. La FFC se borro del sistema.
0088#STR0088#ALL#Cuota con variacion cambial. No podra desvincularse.
0089#STR0089#ALL#�Confirma la reversion de las cuotas? Esta operacion no podra deshacerse.
0090#STR0090#ALL#Seleccione al menos una cuota para desvincular.
0091#STR0091#ALL#Cuota Camb.
0092#STR0092#ALL#Liq.FFC
0093#STR0093#ALL#Est.FFC
0094#STR0094#ALL#Cons. Inv
0095#STR0095#ALL#Desv.Parc
0096#STR0096#ALL#Todos
0097#STR0097#ALL#Vis. Cuotas
0098#STR0098#ALL#Fechas
0099#STR0099#ALL#�Hay cuotas con informaciones bancarias divergentes!
0100#STR0100#ALL#�Desea sobreescribir estas informaciones?
0101#STR0101#ALL#imposibilidad de integracion con el modulo financiero. Verifique el Log Viewer.
0102#STR0102#ALL# Parametros Iniciales 
0103#STR0103#ALL#Evento
0104#STR0104#ALL# no se relleno. Acceda a la rutina de Baja Gerencial.
0105#STR0105#ALL#La cuota informada no existe en el registro de bancos.
0106#STR0106#ALL#Escoja una cuenta valida.
0107#STR0107#ALL#�Informaciones Bancarias Divergentes!
0108#STR0108#ALL#Ver Detalles:
0109#STR0109#ALL#El evento '
0110#STR0110#ALL#' no existe en el registro de eventos contables.
0111#STR0111#ALL#Extorno de FFC no realizado. Extorne la baja gerencial primero.
0112#STR0112#ALL#Todas las cuotas.
0113#STR0113#ALL#Solo las cuotas con la fecha en blanco.
0114#STR0114#ALL#Rellenar
0115#STR0115#ALL# debe rellenarse a trav�s de la rutina de baja gerencial.
0116#STR0116#ALL#Actualizar
0117#STR0117#ALL#Proceso
0118#STR0118#ALL#No es posible efectuar/cambiar la baja gerencial porque la FFC est� liquidada.
0119#STR0119#ALL#Baja Gerencial
0120#STR0120#ALL#�Desea realmente extornar la baja gerencial de esta FFC?
0121#STR0121#ALL#Para efectuar la baja gerencial, la fecha de credito en el exterior debe rellenarse.
0122#STR0122#ALL#La cuota informada no existe en el registro de bancos.
0123#STR0123#ALL#Escoja una cuenta valida.
0124#STR0124#ALL#Favor informar todos los datos del banco en el exterior.
0125#STR0125#ALL#La moneda de la cuenta escogida es diferente de la moneda de la FFC.
0126#STR0126#ALL#Escoja una cuenta en la misma moneda de la FFC.
0127#STR0127#ALL#Existen cuotas que ya tienen baja gerencial. Si continua, el sistema solo hara la baja gerencial 
0128#STR0128#ALL#de las cuotas que aun no poseen �Desea continuar?
0129#STR0129#ALL#Se debe informar el Numero de la Operacion.
0130#STR0130#ALL#Rel. FFC
0131#STR0131#ALL#Cdto.Exterior
0132#STR0132#ALL#Vincular Cuota
0133#STR0133#ALL#Registro no encontrado.
0134#STR0134#ALL#Error al crear el directorio temporario '###'. No sera posible ejecutar el informe.
0135#STR0135#ALL#Error de Apertura del archivo.
0136#STR0136#ALL#No hay cuotas disponibles para vinculacion.
0137#STR0137#ALL#Seleccione las cuotas que se vincularan
0138#STR0138#ALL#Tienda
 

EECAF300_PT-BR.TRES

 0001#STR0001#ALL#Processando Arquivo Temporario
0002#STR0002#ALL#Manuten��o De FFC
0003#STR0003#ALL#Nro. FFC
0004#STR0004#ALL#Importador
0005#STR0005#ALL#Nome
0006#STR0006#ALL#Cond. Pagto.
0007#STR0007#ALL#Dias Pagto.
0008#STR0008#ALL#Descri��o
0009#STR0009#ALL#Vencimento
0010#STR0010#ALL#At�
0011#STR0011#ALL#Intervalo de Vencimentos Inv�lido
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#Intervalo de Embarques Inv�lido
0014#STR0014#ALL#Aguarde
0015#STR0015#ALL#Baixa FFC
0016#STR0016#ALL#Estorna FFC
0017#STR0017#ALL#Estorna Baixa
0018#STR0018#ALL#Marca/Desmarca Todos
0019#STR0019#ALL#Visualizar Parcela
0020#STR0020#ALL#Inclus�o de FFC
0021#STR0021#ALL#Taxa N�o Preenchida
0022#STR0022#ALL#Manuten��o de FFC - Baixa
0023#STR0023#ALL#Confirma o Estorno 
0024#STR0024#ALL#do FFC ?
0025#STR0025#ALL#da Baixa ?
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#Manuten��o de FFC - Solicita��o
0028#STR0028#ALL#FFC Com Varia��o Cambial. Estorno Cancelado 
0029#STR0029#ALL#Pesquisar Invoice
0030#STR0030#ALL#Invoice n�o Encontrada.
0031#STR0031#ALL#Invoice a Pesquisar
0032#STR0032#ALL#Processando Arquivo Tempor�rio...
0033#STR0033#ALL#Invoice
0034#STR0034#ALL#Cota��o de C�mbio
0035#STR0035#ALL#Alterar/Baixar FFC
0036#STR0036#ALL#Aviso
0037#STR0037#ALL#Visualizar
0038#STR0038#ALL#Incluir
0039#STR0039#ALL#Alterar
0040#STR0040#ALL#Excluir
0041#STR0041#ALL#Liquidar
0042#STR0042#ALL#Banco
0043#STR0043#ALL#Agencia
0044#STR0044#ALL#Nro.Conta
0045#STR0045#ALL#Taxa
0046#STR0046#ALL#Desp.Bco.
0047#STR0047#ALL#Corretor
0048#STR0048#ALL#Vl.Corretagem
0049#STR0049#ALL#Cota��o de Taxas Para Fechamento de FFC. 
0050#STR0050#ALL#FFC  
0051#STR0051#ALL#Total
0052#STR0052#ALL#Taxa 
0053#STR0053#ALL#Taxas de C�mbio.
0054#STR0054#ALL#J� existe cota��o de c�mbio para este banco e corretora.
0055#STR0055#ALL#Confirma exclus�o do Registro Atual ?
0056#STR0056#ALL#O campo '
0057#STR0057#ALL#' deve ser informado.
0058#STR0058#ALL#Liquidar FFC
0059#STR0059#ALL# FFC Nro: 
0060#STR0060#ALL#Processo
0061#STR0061#ALL#FFC n�o pode ser liquidado pois esta vinculado a um contrato encerrado.
0062#STR0062#ALL#Arquivo de eventos contabeis n�o pode ser aberto.
0063#STR0063#ALL#Fornecedor
0064#STR0064#ALL#Valor Total das Invoices    
0065#STR0065#ALL#Valor das Invoices Marcadas 
0066#STR0066#ALL#Preenche todas as data automaticamente
0067#STR0067#ALL#Importador n�o Encontrado.
0068#STR0068#ALL#Registro n�o Encontrado.
0069#STR0069#ALL#A Data de Credito no Exterior deve ser informada.
0070#STR0070#ALL#Data de Negociac�o inferior a Data de Credito no Exterior.
0071#STR0071#ALL#A Data de Liquidac�o deve ser informada
0072#STR0072#ALL#A Data de Negociac�o deve ser informada
0073#STR0073#ALL#Preenchimento automatico de datas
0074#STR0074#ALL#Data de Credito no Exterior 
0075#STR0075#ALL#Data de Solicitacao         
0076#STR0076#ALL#Moeda 
0077#STR0077#ALL#Moeda n�o informada.
0078#STR0078#ALL#Dicion�rio atualizado com sucesso!
0079#STR0079#ALL#A Data de Liquida��o n�o pode ser menor que a Data de Vincula��o
0080#STR0080#ALL#Invoice/Parc: 
0081#STR0081#ALL#A data de negocia��o n�o pode ser anterior a Data de Solicita��o.
0082#STR0082#ALL#O valor em Reais da parcela 
0083#STR0083#ALL#est� acima do valor m�ximo permitido 
0084#STR0084#ALL#Desvincular Parcelas
0085#STR0085#ALL#Selecione as parcelas que ser�o desvinculadas
0086#STR0086#ALL#A FFC possui baixa. Para desvincular, a baixa das parcelas marcadas ser� estornada. Deseja prosseguir?
0087#STR0087#ALL#Todas as parcelas foram desvinculadas. A FFC foi exclu�da do sistema.
0088#STR0088#ALL#Parcela com varia��o cambial. N�o ser� poss�vel desvincular.
0089#STR0089#ALL#Confirma o estorno das parcelas? Esta opera��o n�o poder� ser desfeita.
0090#STR0090#ALL#Selecione ao menos uma parcela para desvincular.
0091#STR0091#ALL#Cot.Camb
0092#STR0092#ALL#Liq.FFC
0093#STR0093#ALL#Est.FFC
0094#STR0094#ALL#Pesq.Inv
0095#STR0095#ALL#Desv.Parc
0096#STR0096#ALL#Todos
0097#STR0097#ALL#Vis.Parc
0098#STR0098#ALL#Datas
0099#STR0099#ALL#H� parcelas com informa��es banc�rias divergentes!
0100#STR0100#ALL#Deseja sobrepor estas informa��es?
0101#STR0101#ALL#Impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0102#STR0102#ALL# Par�metros Iniciais 
0103#STR0103#ALL#Evento
0104#STR0104#ALL# n�o foi preenchido. Acesse a rotina de Baixa Gerencial.
0105#STR0105#ALL#A conta informada n�o existe no cadastro de bancos.
0106#STR0106#ALL#Escolha uma conta v�lida.
0107#STR0107#ALL#Informa��es Banc�rias Divergentes!
0108#STR0108#ALL#Ver Detalhes:
0109#STR0109#ALL#O evento '
0110#STR0110#ALL#' n�o existe no cadastro de eventos cont�beis.
0111#STR0111#ALL#Estorno de FFC n�o realizado. Estorne a baixa gerencial primeiro.
0112#STR0112#ALL#Todas as parcelas.
0113#STR0113#ALL#Somente as parcelas com a data em branco.
0114#STR0114#ALL#Preencher
0115#STR0115#ALL# deve ser preenchido atrav�s da rotina de baixa gerencial.
0116#STR0116#ALL#Atualizar
0117#STR0117#ALL#Processo
0118#STR0118#ALL#N�o � poss�vel efetuar/alterar a baixa gerencial porque a FFC est� liquidada.
0119#STR0119#ALL#Baixa Gerencial
0120#STR0120#ALL#Deseja realmente estornar a baixa gerencial desta FFC?
0121#STR0121#ALL#Para efetuar a baixa gerencial, a data de cr�dito no exterior deve ser preenchida.
0122#STR0122#ALL#A conta informada n�o existe no cadastro de bancos.
0123#STR0123#ALL#Escolha uma conta v�lida.
0124#STR0124#ALL#Favor informar todos os dados do banco no exterior.
0125#STR0125#ALL#A moeda da conta escolhida � diferente da moeda da FFC.
0126#STR0126#ALL#Escolha uma conta na mesma moeda da FFC.
0127#STR0127#ALL#Existem parcelas que j� possuem baixa gerencial. Se continuar, o sistema apenas far� a baixa gerencial 
0128#STR0128#ALL#das parcelas que ainda n�o a possuem. Deseja continuar?
0129#STR0129#ALL#Numero de Opera��o deve ser informado.
0130#STR0130#ALL#Rel. FFC
0131#STR0131#ALL#Cdto.Exterior
0132#STR0132#ALL#Vincular Parcela
0133#STR0133#ALL#Registro n�o encontrado.
0134#STR0134#ALL#Erro ao criar o diret�rio tempor�rio '###'. N�o ser� poss�vel executar o relat�rio.
0135#STR0135#ALL#Erro de Abertura do arquivo.
0136#STR0136#ALL#N�o h� parcelas dispon�veis para vincula��o.
0137#STR0137#ALL#Selecione as parcelas que ser�o vinculadas
0138#STR0138#ALL#Loja
 

EECAF300_PT-PT.TRES

 0001#STR0001#ALL#A Processar Ficheiro Tempor�rio
0002#STR0002#ALL#Manuten��o De Ffc
0003#STR0003#ALL#Nro. Ffc
0006#STR0006#ALL#Cond. De Pgt.
0007#STR0007#ALL#Dias Pagt.
0010#STR0010#ALL#Actu
0011#STR0011#ALL#Intervalo De Vencimentos Inv�lido
0013#STR0013#ALL#Intervalo De Embfichues Inv�lido
0015#STR0015#ALL#Liquida��o Ffc
0016#STR0016#ALL#Reembolso Ffc
0018#STR0018#ALL#Marca/desmarca Todos
0020#STR0020#ALL#Inclus�o De Ffc
0022#STR0022#ALL#Manuten��o De Ffc - Liquida��o
0023#STR0023#ALL#Confirma o reembolso 
0024#STR0024#ALL#Do ffc ?
0025#STR0025#ALL#Da liquida��o ?
0027#STR0027#ALL#Manuten��o De Ffc - Solicita��o
0028#STR0028#ALL#Ffc com varia��o cambial. estorno cancelado 
0029#STR0029#ALL#Pesquisar Factura
0030#STR0030#ALL#Invoice N�o Encontrada.
0031#STR0031#ALL#Invoice A Pesquisar
0032#STR0032#ALL#A Processar O Ficheiro Tempor�rio...
0033#STR0033#ALL#Factura
0035#STR0035#ALL#Alterar/liquidar Ffc
0043#STR0043#ALL#Ag�ncia
0044#STR0044#ALL#N�.conta
0046#STR0046#ALL#Desp.bco.
0048#STR0048#ALL#Vl.corretagem
0049#STR0049#ALL#Cota��o de taxas para encerramento de ffc. 
0050#STR0050#ALL#Ffc  
0053#STR0053#ALL#Taxas De C�mbio.
0055#STR0055#ALL#Confirmar exclus�o do registo actual ?
0058#STR0058#ALL#Liquidar Ffc
0059#STR0059#ALL# ffc n�: 
0061#STR0061#ALL#Ffc n�o  pode ser liquidado pois est� vinculado a um contrato encerrado.
0062#STR0062#ALL#Ficheiro de eventos contabil�sticos n�o  pode ser aberto.
0064#STR0064#ALL#Valor total das facturas    
0065#STR0065#ALL#Valor das facturas marcadas 
0067#STR0067#ALL#Importador N�o  Encontrado.
0068#STR0068#ALL#Registo N�o  Encontrado.
0069#STR0069#ALL#A data de cr�dito no exterior deve ser introduzida.
0070#STR0070#ALL#Data De Negocia��o Anterior A Data De Cr�dito No Exterior.
0071#STR0071#ALL#A data de liquida��o deve ser introduzida
0072#STR0072#ALL#A data de negocia��o deve ser introduzida
0073#STR0073#ALL#Preenchimento autom�tico de datas
0074#STR0074#ALL#Data de cr�dito no exterior 
0075#STR0075#ALL#Data de solicita��o         
0077#STR0077#ALL#Moeda n�o indicada.
0078#STR0078#ALL#Dicionario actualizado com sucesso!
0079#STR0079#ALL#A Data De Liquida��o N�o Pode Ser Menor Que A Data De Vincula��o
0080#STR0080#ALL#Factura/parc: 
0081#STR0081#ALL#A Data De Negocia��o N�o Pode Ser Anterior � Data De Solicita��o.
0082#STR0082#ALL#O valor em euros da parcela 
0083#STR0083#ALL#Est� acima do valor m�ximo permitido 
0085#STR0085#ALL#Seleccione as parcelas que ser�o desvinculadas
0086#STR0086#ALL#A ffc possui levantamento. para desvincular, o levantamento das parcelas marcadas ser� estornado. deseja prosseguir?
0087#STR0087#ALL#Todas as parcelas foram desvinculadas. a ffc foi exclu�da do sistema.
0088#STR0088#ALL#Parcela com varia��o cambial. n�o ser� poss�vel desvincular.
0089#STR0089#ALL#Confirmar o devolu��o das parcelas? esta opera��o n�o poder� ser desfeita.
0090#STR0090#ALL#Seleccione ao menos uma parcela para desvincular.
0091#STR0091#ALL#Cot.camb.
0092#STR0092#ALL#L�q.ffc
0093#STR0093#ALL#Est.ffc
0094#STR0094#ALL#Pesq.inv.
0095#STR0095#ALL#Desv.parc.
0097#STR0097#ALL#Vis.parc.
0099#STR0099#ALL#H� presta��es com informa��es banc�rias divergentes!
0100#STR0100#ALL#Deseja substituir estas informa��es?
0102#STR0102#ALL# Par�metros iniciais 
0104#STR0104#ALL# n�o foi preenchido. Acesse o procedimento de Baixa de Gest�o.
0105#STR0105#ALL#A conta informada n�o existe no registo de bancos.
0107#STR0107#ALL#Informa��es banc�rias divergentes.
0108#STR0108#ALL#Ver detalhes:
0110#STR0110#ALL#' n�o existe no registo de eventos contabi�sticos.
0111#STR0111#ALL#Estorno de FFC n�o realizado. Estorne a baixa de gest�o primeiro.
0115#STR0115#ALL# deve ser preenchido atrav�s do procedimento de baixa de gest�o.
0116#STR0116#ALL#Actualizar
0118#STR0118#ALL#N�o � poss�vel efectuar/alterar a baixa de gest�o porque a FFC est� liquidada.
0119#STR0119#ALL#Baixa de Gest�o
0120#STR0120#ALL#Deseja realmente estornar a baixa de gest�o desta FFC?
0121#STR0121#ALL#Para efectuar a baixa de gest�o, a data de cr�dito no exterior deve ser preenchida.
0122#STR0122#ALL#A conta informada n�o existe no registo de bancos.
0127#STR0127#ALL#Existem parcelas que j� possuem baixa de gest�o. Se continuar, o sistema apenas far� a baixa de gest�o 
0129#STR0129#ALL#O n�mero de opera��o deve ser informado.
 

EECAF300_RU.TRES

 0001#STR0001#ALL#Processing Temporary File
0002#STR0002#ALL#FFC Maintenance
0003#STR0003#ALL#FFC No.
0004#STR0004#ALL#��������
0005#STR0005#ALL#��� 
0006#STR0006#ALL#Paym.Term
0007#STR0007#ALL#Paym.Days
0008#STR0008#ALL#��������   
0009#STR0009#ALL#�� ���. 
0010#STR0010#ALL#Until
0011#STR0011#ALL#Invalid Due Dates Interval
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#Invalid Shipment Interval
0014#STR0014#ALL#���������. 
0015#STR0015#ALL#Post FFC
0016#STR0016#ALL#Reverse FFC
0017#STR0017#ALL#Reverse Posting
0018#STR0018#ALL#���/��.��� (���) 
0019#STR0019#ALL#View Installment
0020#STR0020#ALL#FFC Insertion
0021#STR0021#ALL#Rate Not Entered
0022#STR0022#ALL#FFC Maintenance - Post
0023#STR0023#ALL#OK to Reverse 
0024#STR0024#ALL#the FFC ?
0025#STR0025#ALL#the Posting ?
0026#STR0026#ALL#�������� 
0027#STR0027#ALL#FFC Maintenance - Requisition
0028#STR0028#ALL#FFC with Exchange Variation. Revesal Cancelled 
0029#STR0029#ALL#Search Invoice
0030#STR0030#ALL#��.-�. �� �������.
0031#STR0031#ALL#Invoice to be Searched
0032#STR0032#ALL#Processing Temporary File...
0033#STR0033#ALL#��.���.
0034#STR0034#ALL#Foreign Exchange Quotation
0035#STR0035#ALL#Change/Post FFC
0036#STR0036#ALL#�������
0037#STR0037#ALL#��� 
0038#STR0038#ALL#�����. 
0039#STR0039#ALL#�����.
0040#STR0040#ALL#�������
0041#STR0041#ALL#Liquidate
0042#STR0042#ALL#����
0043#STR0043#ALL#�����.
0044#STR0044#ALL#Account Nro.
0045#STR0045#ALL#���
0046#STR0046#ALL#Bnk. Exp.
0047#STR0047#ALL#������
0048#STR0048#ALL#Brokerage Vl.
0049#STR0049#ALL#Tax Quotation for FFC Closing. 
0050#STR0050#ALL#FFC  
0051#STR0051#ALL#���� 
0052#STR0052#ALL#���
0053#STR0053#ALL#Foreign Exchange Tax.
0054#STR0054#ALL#It already exists the foreign exchange quotation for this bank and broker.
0055#STR0055#ALL#Do you confirm the Present Record exclusion ?
0056#STR0056#ALL#The Field:
0057#STR0057#ALL#' must be informed.
0058#STR0058#ALL#Settle FFC (Exchange Closing Form)
0059#STR0059#ALL# FFC No.: 
0060#STR0060#ALL#�������
0061#STR0061#ALL#FFC cannot be settled, for it is bound to a finished contract.         
0062#STR0062#ALL#Accounting events file cannot be opened.         
0063#STR0063#ALL#����-�  
0064#STR0064#ALL#Invoices total value        
0065#STR0065#ALL#Value of the invoices marked
0066#STR0066#ALL#Automatically filled all the dates    
0067#STR0067#ALL#Importer not found.       
0068#STR0068#ALL#���� �� ������ 
0069#STR0069#ALL#The credit date abroad must be entered          
0070#STR0070#ALL#Negociation date prior to the date of credit abroad      
0071#STR0071#ALL#The settlement date must be entered    
0072#STR0072#ALL#The negociation date must be entered   
0073#STR0073#ALL#Date automatic filling           
0074#STR0074#ALL#Date of the Credit Abroad   
0075#STR0075#ALL#Date of the Requisition     
0076#STR0076#ALL#������  
0077#STR0077#ALL#Currency not input
0078#STR0078#ALL#Dictionary updated successfully!
0079#STR0079#ALL#Liquidation date cannot be lower than the binding date. 
0080#STR0080#ALL#Invoice/Inst.:
0081#STR0081#ALL#Negotiation date cannot be prior the Request Date. 
0082#STR0082#ALL#Amount (in Reals) of installment
0083#STR0083#ALL#is higher than the maximum amount allowed
0084#STR0084#ALL#Unbind installments
0085#STR0085#ALL#Select the installments to be unlinked
0086#STR0086#ALL#FFC has posting. To unlink, posting of the installments checked will be reversed. Continue?
0087#STR0087#ALL#All installments were unlinked. FFC was deleted from the system.
0088#STR0088#ALL#Installment with exchange variation. Unable to unlink.
0089#STR0089#ALL#Confirm reversal of installments? This operation cannot be undone.
0090#STR0090#ALL#Select at least one installment to unlink.
0091#STR0091#ALL#Exch.Quote
0092#STR0092#ALL#Liq.FFC
0093#STR0093#ALL#Est.FFC
0094#STR0094#ALL#Search Inv.
0095#STR0095#ALL#Part. Dev.
0096#STR0096#ALL#���
0097#STR0097#ALL#Part. V.
0098#STR0098#ALL#���� 
0099#STR0099#ALL#There are installments with different bank information
0100#STR0100#ALL#Will you overwrite this information?
0101#STR0101#ALL#Impossibility of integration with the Financial module. Check the Log Viewer.
0102#STR0102#ALL# Initial Parameters 
0103#STR0103#ALL#���-�
0104#STR0104#ALL# was not entered. Access the Managerial Write-off routine
0105#STR0105#ALL#The entered account does not exist in bank register.
0106#STR0106#ALL#Choose a valid account.
0107#STR0107#ALL#Divergent Banking Information!
0108#STR0108#ALL#See Details:
0109#STR0109#ALL#The event '
0110#STR0110#ALL#' does not exist in accounting events register.
0111#STR0111#ALL#FFC Reversal not made. Reverse the managerial write-off first.
0112#STR0112#ALL#All the installments.
0113#STR0113#ALL#Only installments with blank dates.
0114#STR0114#ALL#������. 
0115#STR0115#ALL# must be completed through the managerial write-off routine.
0116#STR0116#ALL#�����.
0117#STR0117#ALL#�������
0118#STR0118#ALL#You cannot execute/modify the managerial write-off because the FFC is settled.
0119#STR0119#ALL#Managerial Write-off
0120#STR0120#ALL#Do you really wish to reverse the managerial write-off of this FFC?
0121#STR0121#ALL#To execute the managerial write-off, the date of credit abroad must be completed.
0122#STR0122#ALL#The entered account does not exist in bank register.
0123#STR0123#ALL#Choose a valid account.
0124#STR0124#ALL#Please enter all foreign banking data.
0125#STR0125#ALL#The chosen account currency is different from FFC currency.
0126#STR0126#ALL#Chose an account in the same currency as FFC.
0127#STR0127#ALL#There are installments with managerial write-offs already. If you continue, the system will only perform the managerial write-off 
0128#STR0128#ALL#of installments that do not yet have it. Do you want to continue?
0129#STR0129#ALL#Operation number must be entered.
0130#STR0130#ALL#FFC Rel.
0131#STR0131#ALL#Overseas Cdto.
0132#STR0132#ALL#Attach Installment
0133#STR0133#ALL#���. �� �������  
0134#STR0134#ALL#Error when creating temporary directory  '###'. You cannot execute the report.
0135#STR0135#ALL#Error when opening file.
0136#STR0136#ALL#No installments available for attachment.
0137#STR0137#ALL#Select the installments to be attached
0138#STR0138#ALL#Store