Include P12 V2 - EECAF500

EECAF500.CH

 #DEFINE STR0001 FWI18NLang("EECAF500","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF500","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF500","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF500","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF500","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF500","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF500","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF500","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF500","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF500","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF500","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF500","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF500","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF500","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF500","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF500","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF500","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF500","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF500","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF500","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF500","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF500","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF500","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF500","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF500","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF500","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF500","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAF500","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAF500","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAF500","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAF500","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAF500","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAF500","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAF500","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAF500","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAF500","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAF500","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAF500","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAF500","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAF500","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAF500","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAF500","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAF500","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAF500","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAF500","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAF500","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAF500","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAF500","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAF500","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAF500","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAF500","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAF500","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAF500","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAF500","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAF500","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAF500","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAF500","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAF500","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAF500","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAF500","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAF500","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAF500","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAF500","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAF500","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAF500","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAF500","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAF500","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAF500","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAF500","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAF500","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAF500","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAF500","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAF500","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAF500","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAF500","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAF500","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAF500","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAF500","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAF500","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAF500","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAF500","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAF500","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAF500","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAF500","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAF500","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAF500","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAF500","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAF500","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAF500","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAF500","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAF500","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAF500","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAF500","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAF500","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAF500","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAF500","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAF500","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAF500","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAF500","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAF500","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAF500","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAF500","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAF500","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAF500","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAF500","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAF500","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAF500","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAF500","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAF500","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAF500","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAF500","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAF500","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAF500","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAF500","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAF500","STR0115",115)
 

EECAF500_EN.TRES

 0001#STR0001#ALL#Maintenance of Exchange Type 3/4
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Reversal
0007#STR0007#ALL#Settle
0008#STR0008#ALL#Reverse Settlement
0009#STR0009#ALL#Filter per Type
0010#STR0010#ALL#The Dictionaries are not updated. It is necessary to update it in the system to run this routine.
0011#STR0011#ALL#Warning
0012#STR0012#ALL#This installment was settled in: 
0013#STR0013#ALL#Warning
0014#STR0014#ALL#View Installment
0015#STR0015#ALL#Edition of Installment
0016#STR0016#ALL#Addition of Installment
0017#STR0017#ALL#Reversal of Installment
0018#STR0018#ALL#Settlement of Installment
0019#STR0019#ALL#Reversal of Installment Settlement
0020#STR0020#ALL#Follow-Up
0021#STR0021#ALL#Filter per Type of Contract
0022#STR0022#ALL#Contract Type 3
0023#STR0023#ALL#Contract Type 4
0024#STR0024#ALL#Both
0025#STR0025#ALL#Installment is not settled.
0026#STR0026#ALL#Confirm Reversal of Settlement?
0027#STR0027#ALL#Only contracts type 3 and type 4 can be maintained.
0028#STR0028#ALL#Installment already registered for this Process.
0029#STR0029#ALL#Process is already registered in Export Shipment.
0030#STR0030#ALL#The Process must be filled in.
0031#STR0031#ALL#Installment cannot be deleted since it is settled.
0032#STR0032#ALL#Reverse the Settlement.
0033#STR0033#ALL#It is mandatory to fill in the DAte of Credit Abroad for settlement.
0034#STR0034#ALL#Process with FFC. Use FFC maintenance. 
0035#STR0035#ALL#Process 
0036#STR0036#ALL#Confirm Reversal ? 
0037#STR0037#ALL#Quit
0038#STR0038#ALL#Process not entered   
0039#STR0039#ALL#Reading Inst.: 
0040#STR0040#ALL#There are no records checked.
0041#STR0041#ALL#No installments exist
0042#STR0042#ALL#Installment cannot be altered as it has link.
0043#STR0043#ALL#Installment cannot be reversed as it has link.
0044#STR0044#ALL#Linking
0045#STR0045#ALL#Currency must compulsorily be filled.
0046#STR0046#ALL#There is/are Invoice Installment(s) that cannot be reversed because they have link to 
0047#STR0047#ALL#Financing Agreement.
0048#STR0048#ALL#Invoice             
0049#STR0049#ALL#Instal.
0050#STR0050#ALL#Installment cannot be linked as is already liquidated
0051#STR0051#ALL#Installment cannot be linked as it doesnt have Invoice Number.
0052#STR0052#ALL#Installment cannot be linked as the field Currency is not filled.
0053#STR0053#ALL#Link cannot be reversed as the Installment already liquidated.
0054#STR0054#ALL#No Linking to reverse.
0055#STR0055#ALL#Confirm Reversal of Link?
0056#STR0056#ALL#Fill in the contract number.
0057#STR0057#ALL#You cannot link the invoice as the contract is already terminated.
0058#STR0058#ALL#You cannot link the invoice as the date of commencement of interest is not filled in the contract.
0059#STR0059#ALL#You cannot link the invoice as the date of commencement of interest is already filled in the contract.
0060#STR0060#ALL# has due date greater than the date limit for linking.
0061#STR0061#ALL#The field contract must be entered first.
0062#STR0062#ALL#The field bank must be entered first.
0063#STR0063#ALL#The field market must be entered first.
0064#STR0064#ALL#Fill all the fields in the contract first.
0065#STR0065#ALL#Amount to be Linked is greater than Contract Balance(R$ 
0066#STR0066#ALL#Wish to increase the Contract amount to R$ 
0067#STR0067#ALL#Invoice is already linked to this Contract. To alter the Date or Rate, reverse the link again.
0068#STR0068#ALL#Date of Linking cannot be greater than the current system date.
0069#STR0069#ALL#Rate of Linking must be greater than zero.
0070#STR0070#ALL#Reverse Link
0071#STR0071#ALL#Reversing Financing Events...
0072#STR0072#ALL#Breaking Exchange Installment.
0073#STR0073#ALL#Linking the Contract to Payment Installments
0074#STR0074#ALL#Link to:
0075#STR0075#ALL#Confirm alteration?
0076#STR0076#ALL#Really want to Quit?
0077#STR0077#ALL#All the alterations will be lost.
0078#STR0078#ALL#Managerial Write-off
0079#STR0079#ALL#Manag. Write-off
0080#STR0080#ALL#Vl Link
0081#STR0081#ALL#Attachmt. Dt.
0082#STR0082#ALL#Vl Installment
0083#STR0083#ALL#Attachmt. Tx.
0084#STR0084#ALL#Bus. Currency
0085#STR0085#ALL#Due Date
0086#STR0086#ALL#Receipt Dt.
0087#STR0087#ALL#BANK
0088#STR0088#ALL#MARKET
0089#STR0089#ALL#1-PRINCIPAL
0090#STR0090#ALL#2-INTEREST
0091#STR0091#ALL#Fill out the following field(s):
0092#STR0092#ALL#- Event
0093#STR0093#ALL#- Invoice
0094#STR0094#ALL#- SupplierCd.
0095#STR0095#ALL#- Importer Cd.
0096#STR0096#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0097#STR0097#ALL#Installment value invalid.
0098#STR0098#ALL#Indicate the bank abroad.
0099#STR0099#ALL#Indicate the bank.
0100#STR0100#ALL#Generate File
0101#STR0101#ALL#Confirm addition?
0102#STR0102#ALL#Confirm settlement?
0103#STR0103#ALL#Invalid operation. Record not registered in system.
0104#STR0104#ALL#You cannot add installment with value higher than the invoice total.
0105#STR0105#ALL#The total sum of installments values + value entered exceeds the invoice total value.
0106#STR0106#ALL#You cannot change the value where the sum of the total value is higher than the invoice total, correct the value entered or keep the same value. 
0107#STR0107#ALL#You cannot add installments where the sum of the total value is higher than the invoice total.
0108#STR0108#ALL#Reason to Write-Off
0109#STR0109#ALL#Reason not registered.
0110#STR0110#ALL#Reason Code
0111#STR0111#ALL#Cancel RP related to this exchange?
0112#STR0112#ALL#Maintenance of supplier advance
0113#STR0113#ALL#Event not valid for export exchange processes
0114#STR0114#ALL#You cannot apply Discount (801)/Return(802), as the integration with Financials does not allow changes in the bill (Parameters MV_AVG0213 and MV_AVG0214).
0115#STR0115#ALL#To grant discount, use the field of discount per installment (Parameter MV_EEC0046).
 

EECAF500_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Cambio Tipo 3/4
0002#STR0002#ALL#Consulta
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Devolucion
0007#STR0007#ALL#Liquidar
0008#STR0008#ALL#Revertir liquidaci�n
0009#STR0009#ALL#Filtro por Tipo
0010#STR0010#ALL#Los diccionarios estan desactualizados. Es necesario actualizar el sistema para la ejecucion de esta rutina.
0011#STR0011#ALL#Aviso
0012#STR0012#ALL#Esta cuota ya se liquido en:
0013#STR0013#ALL#Atencion
0014#STR0014#ALL#Visualizacion de Cuota
0015#STR0015#ALL#Modificacion de Cuota
0016#STR0016#ALL#Inclusion de Cuota
0017#STR0017#ALL#Devolucion de Cuota
0018#STR0018#ALL#Liquidacion de Cuota
0019#STR0019#ALL#Devolucion de Liquidacion de Cuota
0020#STR0020#ALL#Follow-Up
0021#STR0021#ALL#Filtro por Tipo de Contrato
0022#STR0022#ALL#Contrato Tipo 3
0023#STR0023#ALL#Contrato Tipo 4
0024#STR0024#ALL#Ambos
0025#STR0025#ALL#Cuota no est� liquidada.
0026#STR0026#ALL#�Confirma Devolucion de Liquidacion ?
0027#STR0027#ALL#Solo se permite el mantenimiento de los contratos tipo 3 y tipo 4.
0028#STR0028#ALL#Cuota ya registrada para este Proceso.
0029#STR0029#ALL#Proceso ya registrado en el Embarque de Exportacion.
0030#STR0030#ALL#El Proceso debe estar completo.
0031#STR0031#ALL#Cuota no puede borrarse, ya esta liquidada.
0032#STR0032#ALL#Devuelva la Liquidacion.
0033#STR0033#ALL#Obligatorio informar la Fecha de Credito en el Exterior para la liquidacion.
0034#STR0034#ALL#Proceso con FFC. Utilice el mantenimiento de FFC.
0035#STR0035#ALL#Proceso
0036#STR0036#ALL#�Confirma la Devolucion?
0037#STR0037#ALL#Salir
0038#STR0038#ALL#Proceso no informado
0039#STR0039#ALL#Leyendo Cuota: 
0040#STR0040#ALL#No existen registros Marcados.
0041#STR0041#ALL#No existen cuotas. 
0042#STR0042#ALL#La cuota no se podra modificar pues tiene vinculacion.
0043#STR0043#ALL#La cuota no se podra revertir pues tiene vinculacion.
0044#STR0044#ALL#Vinculacion
0045#STR0045#ALL#Es obligatorio informar la Moneda.
0046#STR0046#ALL#Existe(n) Cuota(s) de Invoice que no puede(n) revertirse pues tiene(n) vinculacion con 
0047#STR0047#ALL#Contrato de Financiacion.
0048#STR0048#ALL#Invoice             
0049#STR0049#ALL#Cuota  
0050#STR0050#ALL#No se puede vincular la cuota pues ya se liquido.
0051#STR0051#ALL#No se puede vincular la cuota pues no tiene Numero de Invoice.
0052#STR0052#ALL#No se puede vincular la cuota pues no se informo el campo Moneda.
0053#STR0053#ALL#No se puede revertir la vinculacion pues se liquido la Cuota.
0054#STR0054#ALL#No existe Vinculacion por revertir.
0055#STR0055#ALL#�Confirma Reversion de la Vinculacion?
0056#STR0056#ALL#Informe el numero del contrato.
0057#STR0057#ALL#No se puede vincular la invoice pues ya se finalizo el contrato.
0058#STR0058#ALL#No se puede vincular la invoice, pues la fecha inicial de los intereses no esta informada en el contrato.
0059#STR0059#ALL#No se puede vincular la invoice, pues la fecha inicial de los intereses ya esta informada en el contrato.
0060#STR0060#ALL# tiene fecha de vencimiento mayor que la fecha limite para la vinculacion.
0061#STR0061#ALL#Primero debe digitarse el campo contrato.
0062#STR0062#ALL#Primero debe digitarse el campo banco.
0063#STR0063#ALL#Primero debe digitarse el campo plaza.
0064#STR0064#ALL#Primero rellene todos los campos del contrato.
0065#STR0065#ALL#El Valor por Vincular es mayor que el Saldo del Contrato (R$ 
0066#STR0066#ALL#Desea aumentar el valor del Contrato para R$ 
0067#STR0067#ALL#La Invoice ya esta vinculada a este Contrato. Para cambiar la Fecha o la Tasa revierta y vincule nuevamente.
0068#STR0068#ALL#La Fecha de Vinculacion no puede ser mayor que la fecha corriente del sistema.
0069#STR0069#ALL#Tasa de Vinculacion debe ser mayor que cero.
0070#STR0070#ALL#Revertir vinculo
0071#STR0071#ALL#Revirtiendo Eventos de Financiacion...
0072#STR0072#ALL#Dividiendo Cuota del Cambio...
0073#STR0073#ALL#Vinculacion a Contrato con Cuotas de Pago
0074#STR0074#ALL#Vincular a:
0075#STR0075#ALL#�Confirma el cambio?
0076#STR0076#ALL#�Esta seguro que desea salir?
0077#STR0077#ALL#Se perderan todas las modificaciones.
0078#STR0078#ALL#Baja Gerencial
0079#STR0079#ALL#Bj. Geren.
0080#STR0080#ALL#Vl. Vincular
0081#STR0081#ALL#Fch. Vincul.
0082#STR0082#ALL#Vl. Cuota
0083#STR0083#ALL#Ts. Vincul.
0084#STR0084#ALL#Moneda Neg.
0085#STR0085#ALL#Fch. Vcto.
0086#STR0086#ALL#Fch. Recibo
0087#STR0087#ALL#BANCO
0088#STR0088#ALL#PLACA
0089#STR0089#ALL#1-PRINCIPAL
0090#STR0090#ALL#2-INTERESES
0091#STR0091#ALL#Informar el/los siguientes campos:
0092#STR0092#ALL#- Evento
0093#STR0093#ALL#- Invoice
0094#STR0094#ALL#- Cod.Proveedor
0095#STR0095#ALL#- Cod Importador.
0096#STR0096#ALL#La grabacion no sucedio debido a la imposibilidad de integracion con el modulo Financiero. Verifique el Log Viewer.
0097#STR0097#ALL#Valor de la cuota invalido.
0098#STR0098#ALL#Informe la base en el exterior.
0099#STR0099#ALL#Informe la base.
0100#STR0100#ALL#Genera Archivo
0101#STR0101#ALL#Confirma la inclusion
0102#STR0102#ALL#Confirma la liquidacion
0103#STR0103#ALL#Operacion invalida. Registro no ingresado en el sistema.
0104#STR0104#ALL#No se permite incluir cuota con valor mayor al total de la invoice.
0105#STR0105#ALL#La suma total del valor de las cuotas + el valor digitado excede el valor total de la invoice.
0106#STR0106#ALL#No se permite la modificacion del valor donde la suma del valor total sea mayor que el total de la invoice, corrija el valor digitado o mantenga el mismo valor, 
0107#STR0107#ALL#No se permite incluir cuotas donde la suma del valor total sea mayor que el total de la invoice.
0108#STR0108#ALL#Motivo de la baja
0109#STR0109#ALL#Motivo no registrado.
0110#STR0110#ALL#C�digo motivo
0111#STR0111#ALL#�Desea anular el RP referente a este cambio?
0112#STR0112#ALL#Mantenimiento del anticipo al proveedor
0113#STR0113#ALL#Este evento no tiene validez para procesos de cambio de exportaci�n.
0114#STR0114#ALL#No se puede aplicar Descuento(801)/Devoluci�n(802), porque la integraci�n con el financiero no permite cambios en el t�tulo (Par�metros MV_AVG0213 y MV_AVG0214).
0115#STR0115#ALL#Para conceder un descuento, utilice el campo de descuento por cuota (Par�metro MV_EEC0046).
 

EECAF500_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de C�mbio Tipo 3/4
0002#STR0002#ALL#Pesquisa
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Estorno
0007#STR0007#ALL#Liquidar
0008#STR0008#ALL#Estornar Liquida��o
0009#STR0009#ALL#Filtro por Tipo
0010#STR0010#ALL#Os Dicion�rios est�o desatualizados. Necess�ria atualiza��o no sistema para execu��o desta rotina.
0011#STR0011#ALL#Aviso
0012#STR0012#ALL#Esta parcela j� foi liquidada em : 
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Visualiza��o de Parcela
0015#STR0015#ALL#Altera��o de Parcela
0016#STR0016#ALL#Inclus�o de Parcela
0017#STR0017#ALL#Estorno de Parcela
0018#STR0018#ALL#Liquida��o da Parcela
0019#STR0019#ALL#Estorno de Liquida��o da Parcela
0020#STR0020#ALL#Follow-Up
0021#STR0021#ALL#Filtro por Tipo de Contrato
0022#STR0022#ALL#Contrato Tipo 3
0023#STR0023#ALL#Contrato Tipo 4
0024#STR0024#ALL#Ambos
0025#STR0025#ALL#Parcela n�o est� liquidada.
0026#STR0026#ALL#Confirma Estorno da Liquida��o?
0027#STR0027#ALL#S� � permitida a manuten��o dos contratos tipo 3 e tipo 4.
0028#STR0028#ALL#Parcela j� cadastrada para este Processo.
0029#STR0029#ALL#Processo j� est� cadastrado no Embarque da Exporta��o.
0030#STR0030#ALL#O Processo deve estar preenchido.
0031#STR0031#ALL#Parcela n�o pode ser excluida pois j� est� liquidada.
0032#STR0032#ALL#Estorne a Liquida��o.
0033#STR0033#ALL#Obrigat�rio o preenchimento da Data de Cr�dito no Exterior para liquida��o.
0034#STR0034#ALL#Processo com FFC. Utilize a manuten��o de FFC.
0035#STR0035#ALL#Processo
0036#STR0036#ALL#Confirma o Estorno?
0037#STR0037#ALL#Sair
0038#STR0038#ALL#Processo nao informado
0039#STR0039#ALL#Lendo Parcela: 
0040#STR0040#ALL#Nao existe registros Marcados.
0041#STR0041#ALL#Nao existem parcelas.
0042#STR0042#ALL#Parcela nao pode ser alterada pois possui vinculacao.
0043#STR0043#ALL#Parcela nao pode ser estornada pois possui vinculacao.
0044#STR0044#ALL#Vinculacao
0045#STR0045#ALL#Obrigatorio o preenchimento da Moeda.
0046#STR0046#ALL#Existe(m) Parcela(s) de Invoice que nao pode(m) ser estornada(s) pois possui(em) vinculacao a 
0047#STR0047#ALL#Contrato de Financiamento.
0048#STR0048#ALL#Invoice             
0049#STR0049#ALL#Parcela
0050#STR0050#ALL#Parcela nao pode ser vinculada pois ja foi liquidada.
0051#STR0051#ALL#Parcela nao pode ser vinculada pois nao possui Numero de Invoice.
0052#STR0052#ALL#Parcela nao pode ser vinculada pois campo Moeda nao esta preenchido.
0053#STR0053#ALL#Vinculacao nao pode ser estornada pois Parcela ja foi liquidada.
0054#STR0054#ALL#Nao ha Vinculacao a estornar.
0055#STR0055#ALL#Confirma o Estorno da Vinculacao?
0056#STR0056#ALL#Preencha o numero do contrato.
0057#STR0057#ALL#Nao e possivel vincular a invoice, pois o contrato ja foi encerrado.
0058#STR0058#ALL#Nao e possivel vincular a invoice, pois a data de inicio do juros nao esta preenchida no contrato.
0059#STR0059#ALL#Nao e poss�vel vincular a invoice, pois a data de inicio do juros ja esta preenchida no contrato.
0060#STR0060#ALL# possui data de vencimento maior que a data limite para vinculacao.
0061#STR0061#ALL#O campo contrato deve ser digitado primeiro.
0062#STR0062#ALL#O campo banco deve ser digitado primeiro.
0063#STR0063#ALL#O campo praca deve ser digitado primeiro.
0064#STR0064#ALL#Preencha todos os campos do contrato primeiro.
0065#STR0065#ALL#O Valor a Vincular e maior que o Saldo do Contrato (R$ 
0066#STR0066#ALL#Deseja aumentar o valor do Contrato para R$ 
0067#STR0067#ALL#A Invoice ja esta vinculada a este Contrato. Para alterar a Data ou a Taxa estorne e vincule novamente.
0068#STR0068#ALL#A Data de Vinculacao nao pode ser maior que a data corrente do sistema.
0069#STR0069#ALL#Taxa de Vinculacao deve ser maior que zero.
0070#STR0070#ALL#Estornar Vincula��o
0071#STR0071#ALL#Estornando Eventos de Financiamento...
0072#STR0072#ALL#Quebrando Parcela do Cambio...
0073#STR0073#ALL#Vinculacao a Contrato com Parcelas de Pagamento
0074#STR0074#ALL#Vincular a:
0075#STR0075#ALL#Confirma a alteracao?
0076#STR0076#ALL#Deseja Realmente Sair?
0077#STR0077#ALL#Todas as alteracoes serao perdidas.
0078#STR0078#ALL#Baixa Gerencial
0079#STR0079#ALL#Bx. Geren.
0080#STR0080#ALL#Vl. Vincular
0081#STR0081#ALL#Dt. Vincul.
0082#STR0082#ALL#Vl. Parcela
0083#STR0083#ALL#Tx. Vincul.
0084#STR0084#ALL#Moeda Neg.
0085#STR0085#ALL#Dt. Vcto.
0086#STR0086#ALL#Dt. Receb.
0087#STR0087#ALL#BANCO
0088#STR0088#ALL#PRACA
0089#STR0089#ALL#1-PRINCIPAL
0090#STR0090#ALL#2-JUROS
0091#STR0091#ALL#Informar o(s) seguinte(s) campo(s):
0092#STR0092#ALL#- Evento
0093#STR0093#ALL#- Invoice
0094#STR0094#ALL#- Cod.Fornecedor.
0095#STR0095#ALL#- Cod Importador.
0096#STR0096#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0097#STR0097#ALL#Valor da parcela inv�ido.
0098#STR0098#ALL#Informe o banco no exterior.
0099#STR0099#ALL#Informe o banco.
0100#STR0100#ALL#Gera Arquivo
0101#STR0101#ALL#Confirma a inclusao?
0102#STR0102#ALL#Confirma a liquidacao?
0103#STR0103#ALL#Opera��o Inv�lida. Registro n�o cadastrado no sistema.
0104#STR0104#ALL#N�o � permitido incluir parcela com valor maior que o total da invoice.
0105#STR0105#ALL#A soma total do valor das parcelas + o valor digitado ultrapassa o valor total da invoice.
0106#STR0106#ALL#N�o � permitido a altera��o do valor onde a soma do valor total seja maior que o total da invoice, corrija o valor digitado ou mantenha o mesmo valor, 
0107#STR0107#ALL#N�o � permitido incluir parcelas onde a soma do valor total seja maior que o total da invoice.
0108#STR0108#ALL#Motivo da Baixa
0109#STR0109#ALL#Motivo n�o cadastrado.
0110#STR0110#ALL#Codigo Motivo
0111#STR0111#ALL#Deseja cancelar o RP referente a este c�mbio?
0112#STR0112#ALL#Manuten��o de Adiantamento a Fornecedor
0113#STR0113#ALL#Este evento n�o � v�lido para processos de c�mbio exporta��o.
0114#STR0114#ALL#N�o � poss�vel aplicar Desconto(801)/Devolu��o(802), pois a integra��o com o financeiro n�o permite altera��es no t�tulo (Par�metros MV_AVG0213 e MV_AVG0214).
0115#STR0115#ALL#Para conceder um desconto, utilize o campo de desconto por parcela (Par�metro MV_EEC0046).
 

EECAF500_PT-PT.TRES

 0006#STR0006#ALL#Devolu��o
0009#STR0009#ALL#Filtro Por Tipo
0010#STR0010#ALL#Os dicion�rios est�o desactualizados. � necess�ria actualiza��o no sistema para execu��o desta rotina.
0014#STR0014#ALL#Visualiza��o de parcela
0015#STR0015#ALL#Altera��o de parcela
0016#STR0016#ALL#Inclus�o de parcela
0017#STR0017#ALL#Estorno De Parcela
0018#STR0018#ALL#Liquida��o da parcela
0019#STR0019#ALL#Estorno de liquida��o da parcela
0020#STR0020#ALL#Follow-up
0021#STR0021#ALL#Filtro Por Tipo De Contrato
0022#STR0022#ALL#Contrato tipo 3
0023#STR0023#ALL#Contrato tipo 4
0026#STR0026#ALL#Confirmar estorno da liquida��o?
0028#STR0028#ALL#Parcela j� registada para este processo.
0029#STR0029#ALL#Processo j� est� registado no embarque da exporta��o.
0030#STR0030#ALL#O processo deve estar preenchido.
0031#STR0031#ALL#Parcela n�o pode ser exclu�da pois j� esta liquidada.
0032#STR0032#ALL#Estornar a liquida��o.
0033#STR0033#ALL#Obrigat�rio o preenchimento da data de cr�dito no estrangeiro para liquida��o.
0034#STR0034#ALL#Processo com ffc. utilizar a manuten��o de ffc.
0036#STR0036#ALL#Confirmar A Devolu��o?
0038#STR0038#ALL#Processo n�o indicado
0039#STR0039#ALL#A ler parcela: 
0040#STR0040#ALL#N�o Existem Registos Marcados.
0041#STR0041#ALL#N�o existem parcelas.
0042#STR0042#ALL#Parcela n�o pode ser alterada pois possui vincula��o.
0043#STR0043#ALL#Parcela n�o pode ser estornada pois possui vincula��o.
0044#STR0044#ALL#Vincula��o
0045#STR0045#ALL#Obrigat�rio O Preenchimento Da Moeda.
0046#STR0046#ALL#Existe(m) parcela(s) de factura que n�o pode(m) ser estornada(s) pois possui(em) vincula��o a 
0047#STR0047#ALL#Contrato De Financiamento.
0048#STR0048#ALL#Factura             
0050#STR0050#ALL#Parcela n�o pode ser vinculada pois j� foi liquidada.
0051#STR0051#ALL#Parcela N�o Pode Ser Vinculada Pois N�o Possui N�mero De Factura.
0052#STR0052#ALL#Parcela n�o pode ser vinculada pois campo moeda n�o est� preenchido.
0053#STR0053#ALL#Vincula��o n�o pode ser estornada pois parcela j� foi liquidada.
0054#STR0054#ALL#N�o h� vincula��o a estornar.
0055#STR0055#ALL#Confirmar O Estorno Da Vincula��o?
0056#STR0056#ALL#Preencha o n�mero do contrato.
0057#STR0057#ALL#N�o � poss�vel vincular a factura, pois o contrato j� foi encerrado.
0058#STR0058#ALL#N�o e possivel vincular a invoice, pois a data de inicio do juros n�o esta preenchida no contrato.
0059#STR0059#ALL#N�o � poss�vel vincular a factura, pois a data de in�cio dos juros j� est� preenchida no contrato.
0060#STR0060#ALL# possui data de vencimento posterior � data limite para vincula��o.
0063#STR0063#ALL#O campo pra�a deve ser digitado primeiro.
0065#STR0065#ALL#O valor a vincular � maior que o saldo do contrato (� 
0066#STR0066#ALL#Deseja aumentar o valor do contrato para � 
0067#STR0067#ALL#A factura j� est� vinculada a este contrato. para alterar a data ou a taxa estorne e vincule novamente.
0068#STR0068#ALL#A data de vincula��o n�o pode ser maior que a data corrente do sistema.
0069#STR0069#ALL#Taxa de vincula��o deve ser maior que zero.
0071#STR0071#ALL#A Estornar Eventos De Financiamento...
0072#STR0072#ALL#A Quebrar Parcela Do C�mbio...
0073#STR0073#ALL#Vincula��o A Contrato Com Parcelas De Pagamento
0075#STR0075#ALL#Cofacturairma a altera��o?
0077#STR0077#ALL#Todas as altera��es ser�o perdidas.
0078#STR0078#ALL#Baixa de Gest�o
0079#STR0079#ALL#Bx. Gest.
0080#STR0080#ALL#Vlr. Vincular
0082#STR0082#ALL#Vlr. Parcela
0085#STR0085#ALL#Dt. Venc.
0088#STR0088#ALL#PRA�A
0094#STR0094#ALL#- C�d.Fornecedor.
0095#STR0095#ALL#- C�d.Importador.
0100#STR0100#ALL#Gera ficheiro
0101#STR0101#ALL#Confirma a inclus�o?
0102#STR0102#ALL#Confirma a liquida��o?
0103#STR0103#ALL#Opera��o inv�lida. Registo n�o registado no sistema.
 

EECAF500_RU.TRES

 0001#STR0001#ALL#Maintenance of Exchange Type 3/4
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#������. 
0007#STR0007#ALL#Settle
0008#STR0008#ALL#Reverse Settlement
0009#STR0009#ALL#Filter per Type
0010#STR0010#ALL#The Dictionaries are not updated. It is necessary to update it in the system to run this routine.
0011#STR0011#ALL#�������
0012#STR0012#ALL#This installment was settled in: 
0013#STR0013#ALL#�������
0014#STR0014#ALL#View Installment
0015#STR0015#ALL#Edition of Installment
0016#STR0016#ALL#Addition of Installment
0017#STR0017#ALL#Reversal of Installment
0018#STR0018#ALL#Settlement of Installment
0019#STR0019#ALL#Reversal of Installment Settlement
0020#STR0020#ALL#Follow-Up
0021#STR0021#ALL#Filter per Type of Contract
0022#STR0022#ALL#Contract Type 3
0023#STR0023#ALL#Contract Type 4
0024#STR0024#ALL#��� 
0025#STR0025#ALL#Installment is not settled.
0026#STR0026#ALL#Confirm Reversal of Settlement?
0027#STR0027#ALL#Only contracts type 3 and type 4 can be maintained.
0028#STR0028#ALL#Installment already registered for this Process.
0029#STR0029#ALL#Process is already registered in Export Shipment.
0030#STR0030#ALL#The Process must be filled in.
0031#STR0031#ALL#Installment cannot be deleted since it is settled.
0032#STR0032#ALL#Reverse the Settlement.
0033#STR0033#ALL#It is mandatory to fill in the DAte of Credit Abroad for settlement.
0034#STR0034#ALL#Process with FFC. Use FFC maintenance. 
0035#STR0035#ALL#�������
0036#STR0036#ALL#Confirm Reversal ? 
0037#STR0037#ALL#�����
0038#STR0038#ALL#Process not entered   
0039#STR0039#ALL#Reading Inst.: 
0040#STR0040#ALL#There are no records checked.
0041#STR0041#ALL#No installments exist
0042#STR0042#ALL#Installment cannot be altered as it has link.
0043#STR0043#ALL#Installment cannot be reversed as it has link.
0044#STR0044#ALL#Linking
0045#STR0045#ALL#Currency must compulsorily be filled.
0046#STR0046#ALL#There is/are Invoice Installment(s) that cannot be reversed because they have link to 
0047#STR0047#ALL#Financing Agreement.
0048#STR0048#ALL#��.���.
0049#STR0049#ALL#Instal.
0050#STR0050#ALL#Installment cannot be linked as is already liquidated
0051#STR0051#ALL#Installment cannot be linked as it doesnt have Invoice Number.
0052#STR0052#ALL#Installment cannot be linked as the field Currency is not filled.
0053#STR0053#ALL#Link cannot be reversed as the Installment already liquidated.
0054#STR0054#ALL#No Linking to reverse.
0055#STR0055#ALL#Confirm Reversal of Link?
0056#STR0056#ALL#Fill in the contract number.
0057#STR0057#ALL#You cannot link the invoice as the contract is already terminated.
0058#STR0058#ALL#You cannot link the invoice as the date of commencement of interest is not filled in the contract.
0059#STR0059#ALL#You cannot link the invoice as the date of commencement of interest is already filled in the contract.
0060#STR0060#ALL# has due date greater than the date limit for linking.
0061#STR0061#ALL#The field contract must be entered first.
0062#STR0062#ALL#The field bank must be entered first.
0063#STR0063#ALL#The field market must be entered first.
0064#STR0064#ALL#Fill all the fields in the contract first.
0065#STR0065#ALL#Amount to be Linked is greater than Contract Balance(R$
0066#STR0066#ALL#Wish to increase the Contract amount to R$ 
0067#STR0067#ALL#Invoice is already linked to this Contract. To alter the Date or Rate, reverse the link again.
0068#STR0068#ALL#Date of Linking cannot be greater than the current system date.
0069#STR0069#ALL#Rate of Linking must be greater than zero.
0070#STR0070#ALL#Rev. Link.
0071#STR0071#ALL#Reversing Financing Events...
0072#STR0072#ALL#Breaking Exchange Installment.
0073#STR0073#ALL#Linking the Contract to Payment Installments
0074#STR0074#ALL#Link to:
0075#STR0075#ALL#Confirm alteration?
0076#STR0076#ALL#Really want to Quit?
0077#STR0077#ALL#All the alterations will be lost.
0078#STR0078#ALL#Managerial Write-off
0079#STR0079#ALL#Manag. Write-off
0080#STR0080#ALL#Vl Link
0081#STR0081#ALL#Attachmt. Dt.
0082#STR0082#ALL#Vl Installment
0083#STR0083#ALL#Attachmt. Tx.
0084#STR0084#ALL#Bus. Currency
0085#STR0085#ALL#�� ���. 
0086#STR0086#ALL#Receipt Dt.
0087#STR0087#ALL#����
0088#STR0088#ALL#MARKET
0089#STR0089#ALL#1-PRINCIPAL
0090#STR0090#ALL#2-INTEREST
0091#STR0091#ALL#Fill out the following field(s):
0092#STR0092#ALL#- Event
0093#STR0093#ALL#- Invoice
0094#STR0094#ALL#- SupplierCd.
0095#STR0095#ALL#- Importer Cd.
0096#STR0096#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0097#STR0097#ALL#Installment value invalid.
0098#STR0098#ALL#Indicate the bank abroad.
0099#STR0099#ALL#Indicate the bank.
0100#STR0100#ALL#Generate File
0101#STR0101#ALL#�����. ������.?  
0102#STR0102#ALL#Confirm settlement?
0103#STR0103#ALL#Invalid operation. Record not registered in system.
0104#STR0104#ALL#You cannot add installment with value higher than the invoice total.
0105#STR0105#ALL#The total sum of installments values + value entered exceeds the invoice total value.
0106#STR0106#ALL#You cannot change the value where the sum of the total value is higher than the invoice total, correct the value entered or keep the same value. 
0107#STR0107#ALL#You cannot add installments where the sum of the total value is higher than the invoice total.
0108#STR0108#ALL#Reason to Write-Off
0109#STR0109#ALL#Reason not registered.
0110#STR0110#ALL#Reason Code
0111#STR0111#ALL#Cancel RP related to this exchange?
0112#STR0112#ALL#Maintenance of supplier advance
0113#STR0113#ALL#Event not valid for export exchange processes
0114#STR0114#ALL#You cannot apply Discount (801)/Return(802), as the integration with Financials does not allow changes in the bill (Parameters MV_AVG0213 and MV_AVG0214).
0115#STR0115#ALL#To grant discount, use the field of discount per installment (Parameter MV_EEC0046).