Include P12 V2 - EECAF900

EECAF900.CH

 #DEFINE STR0001 FWI18NLang("EECAF900","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF900","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF900","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF900","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF900","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF900","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF900","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF900","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF900","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF900","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF900","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF900","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF900","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF900","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF900","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF900","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF900","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF900","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF900","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF900","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF900","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF900","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF900","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF900","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF900","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF900","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF900","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAF900","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAF900","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAF900","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAF900","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAF900","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAF900","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAF900","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAF900","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAF900","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAF900","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAF900","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAF900","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAF900","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAF900","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAF900","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAF900","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAF900","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAF900","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAF900","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAF900","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAF900","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAF900","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAF900","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAF900","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAF900","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAF900","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAF900","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAF900","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAF900","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAF900","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAF900","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAF900","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAF900","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAF900","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAF900","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAF900","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAF900","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAF900","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAF900","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAF900","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAF900","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAF900","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAF900","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAF900","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAF900","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAF900","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAF900","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAF900","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAF900","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAF900","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAF900","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAF900","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAF900","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAF900","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAF900","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAF900","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAF900","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAF900","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAF900","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAF900","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAF900","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAF900","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAF900","STR0090",90)
 

EECAF900_EN.TRES

 0001#STR0001#ALL#Totaling installments
0002#STR0002#ALL#Warning
0003#STR0003#ALL#You must update the system to run this routine.
0004#STR0004#ALL#Export Exchange Operation Panel
0005#STR0005#ALL#Exchange - Export
0006#STR0006#ALL#Exchange Installments
0007#STR0007#ALL#Total
0008#STR0008#ALL#Receive Abroad
0009#STR0009#ALL#Settle
0010#STR0010#ALL#Reverse Receipt Abroad
0011#STR0011#ALL#Reverse Settlement
0012#STR0012#ALL#Payable
0013#STR0013#ALL#Reverse Payment
0014#STR0014#ALL#Edit unpaid/paid installments 
0015#STR0015#ALL#Change By Shipping
0016#STR0016#ALL#Caption
0017#STR0017#ALL#Select/Clear
0018#STR0018#ALL#Waiting for Receipt Abroad
0019#STR0019#ALL#Waiting for Acquisition of Exchange Receivable
0020#STR0020#ALL#Waiting for Payment
0021#STR0021#ALL#Acquired Exchange Receivable/Paid
0022#STR0022#ALL#Settled Prepayment in Customer/Order Phase
0023#STR0023#ALL#Currency:
0024#STR0024#ALL#Receivable
0025#STR0025#ALL#To Settle
0026#STR0026#ALL#Settled
0027#STR0027#ALL#Payable
0028#STR0028#ALL#Paid
0029#STR0029#ALL#Checked
0030#STR0030#ALL#The selected installment is of a different currency than the installments already checked. Uncheck these installments to continue?
0031#STR0031#ALL#No checked installments found.
0032#STR0032#ALL#Check at least one installment of the type corresponding to XXX to continue.
0033#STR0033#ALL#No installment of the type corresponding the the selected action was checked.
0034#STR0034#ALL#Check at least one installment with the type corresponding to XXX to continue.
0035#STR0035#ALL#Only installments marked with the following types, which are invalid for the desired operation, were identified:
0036#STR0036#ALL#Installments of the following types were checked:
0037#STR0037#ALL#These types of installment are not valid for the desired operation and will be unchecked automatically upon confirmation. Continue?
0038#STR0038#ALL#Branch:
0039#STR0039#ALL#Shipment:
0040#STR0040#ALL#The following shipping processes are blocked by another access or user:
0041#STR0041#ALL#Try again? Otherwise the operation will be canceled.
0042#STR0042#ALL#No shipping associated with this installment was found.
0043#STR0043#ALL#Edit in Batch
0044#STR0044#ALL#Installment Editing
0045#STR0045#ALL#Executing
0046#STR0046#ALL#Operation completed successfully.
0047#STR0047#ALL#Receipt Abroad in Batch
0048#STR0048#ALL#Receipt Abroad
0049#STR0049#ALL#Operation completed. Reference batch:
0050#STR0050#ALL#Confirm reversal of installment receipt?
0051#STR0051#ALL#Reversing receipt in batch
0052#STR0052#ALL#Reversing installment receipt
0053#STR0053#ALL#Settlement in batch
0054#STR0054#ALL#Settlement
0055#STR0055#ALL#Installments associated with shipped processes and installments associated with non-shipped processes were identified. To continue, the installments associated with non-shipped processes will be unchecked. Continue?
0056#STR0056#ALL#Executing Settlement in batch
0057#STR0057#ALL#Executing Settlement of installment
0058#STR0058#ALL#Confirm reversal of settlement of installments?
0059#STR0059#ALL#Reversing settlement in batch
0060#STR0060#ALL#Reversing installment settlement
0061#STR0061#ALL#Payment in batch
0062#STR0062#ALL#Payment
0063#STR0063#ALL#Executing Payment in batch
0064#STR0064#ALL#Executing Payment of installment
0065#STR0065#ALL#Confirm reversal of payment of installments?
0066#STR0066#ALL#Reversing payment in batch
0067#STR0067#ALL#Reversing installment payment
0068#STR0068#ALL#Operation not allowed. Because it is a prepayment installment, international credit must be reversed in the customer register.
0069#STR0069#ALL#Shipping process �XXX� of Branch �YYY� associated with this installment was not found.
0070#STR0070#ALL#Invoice �XXX� of Branch �YYY� of type �ZZZ� associated with this installment was not found.
0071#STR0071#ALL#Fill field �XXX� to carry on with the operation.
0072#STR0072#ALL#Checking record availability
0073#STR0073#ALL#Error XXX:
0074#STR0074#ALL#Unable to update installment �XXX� of process �YYY�:
0075#STR0075#ALL#Automatic routine execution returned the following message(s):
0076#STR0076#ALL#The routine did not return any specific error message.
0077#STR0077#ALL#Attention: There were some operation errors.
0078#STR0078#ALL#The batch was canceled due to errors and the numbering was discarded.
0079#STR0079#ALL#The operation was executed partially and the installments with errors were removed from the batch.
0080#STR0080#ALL#From the selected installments, XXX were not updated due to errors, which are listed below:
0081#STR0081#ALL#from
0082#STR0082#ALL#Below are the errors registered during the execution:
0083#STR0083#ALL#Warning: There were some operation errors.
0084#STR0084#ALL#Installments receivable
0085#STR0085#ALL#Unsettled installments receivable - Shipped process
0086#STR0086#ALL#Unsettled installments receivable - Non Shipped process
0087#STR0087#ALL#Settled installments receivable
0088#STR0088#ALL#Settled Prepayment in Customer/Order Phase
0089#STR0089#ALL#Installments payable
0090#STR0090#ALL#Installments payable - Settled or paid abroad
 

EECAF900_ES.TRES

 0001#STR0001#ALL#Totalizando cuotas
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#Es necesario actualizar el sistema para ejecutar esta rutina.
0004#STR0004#ALL#Panel de operaciones de cambio de exportaci�n
0005#STR0005#ALL#Cambio - Exportaci�n
0006#STR0006#ALL#Diferencia de cambio
0007#STR0007#ALL#Totales
0008#STR0008#ALL#Cobrar en el exterior
0009#STR0009#ALL#Liquidar
0010#STR0010#ALL#Revertir cobranza en el exterior
0011#STR0011#ALL#Revertir liquidaci�n
0012#STR0012#ALL#Pagar
0013#STR0013#ALL#Revertir pago
0014#STR0014#ALL#Modificar cuotas no Pagadas/Cobradas
0015#STR0015#ALL#Modificar por embarque
0016#STR0016#ALL#Leyenda
0017#STR0017#ALL#Marca/Desmarca
0018#STR0018#ALL#Esperando cobranza en el exterior
0019#STR0019#ALL#Esperando contrataci�n de cambio por cobrar
0020#STR0020#ALL#Esperando pago
0021#STR0021#ALL#Cambio por cobrar Contratado/Pago efectuado
0022#STR0022#ALL#Anticipo liquidado en etapa de Pedido/Cliente
0023#STR0023#ALL#Moneda:
0024#STR0024#ALL#Por cobrar
0025#STR0025#ALL#Por liquidar
0026#STR0026#ALL#Liquidado
0027#STR0027#ALL#Por pagar
0028#STR0028#ALL#Pagado
0029#STR0029#ALL#Marcados
0030#STR0030#ALL#La cuota seleccionada es de una moneda diferente de las cuotas ya marcadas. �Desea desmarcar las cuotas ya marcadas para continuar?
0031#STR0031#ALL#No se identificaron las cuotas marcadas.
0032#STR0032#ALL#Efect�e la marcaci�n de al menos una cuota del tipo correspondiente a XXX para continuar.
0033#STR0033#ALL#No se marc� ninguna cuota del tipo correspondiente a la acci�n seleccionada.
0034#STR0034#ALL#Efect�e la marcaci�n de al menos una cuota con el tipo correspondiente a XXX para continuar.
0035#STR0035#ALL#Solo se identificaron cuotas marcadas con los siguientes tipos, que no son v�lidos para la operaci�n deseada:
0036#STR0036#ALL#Se marcaron cuotas de los tipos:
0037#STR0037#ALL#Estos tipos de cuota no son v�lidos para la operaci�n deseada y se desmarcar�n autom�ticamente al confirmar. �Desea continuar?
0038#STR0038#ALL#Sucursal:
0039#STR0039#ALL#Embarque:
0040#STR0040#ALL#Los siguientes procesos de embarque est�n bloqueados por otro acceso o usuario:
0041#STR0041#ALL#�Desea intentar nuevamente? De lo contrario, se anular� la operaci�n.
0042#STR0042#ALL#No se encontr� un embarque vinculado a esta cuota.
0043#STR0043#ALL#Modificaci�n en lote
0044#STR0044#ALL#Modificaci�n de cuota
0045#STR0045#ALL#Ejecutando
0046#STR0046#ALL#Operaci�n concluida con �xito.
0047#STR0047#ALL#Cobranza en el exterior en lote
0048#STR0048#ALL#Cobranza en el exterior
0049#STR0049#ALL#Operaci�n finalizada. Lote de referencia:
0050#STR0050#ALL#�Confirma la devoluci�n de la cobranza de las cuotas?
0051#STR0051#ALL#Ejecutando reversi�n de la cobranza en lote
0052#STR0052#ALL#Ejecutando reversi�n de la cobranza de la cuota
0053#STR0053#ALL#Liquidaci�n en lote
0054#STR0054#ALL#Liquidaci�n
0055#STR0055#ALL#Se identificaron cuotas vinculadas a procesos embarcados y cuotas vinculadas a procesos no embarcados. Para continuar, se desmarcar�n las cuotas vinculadas a procesos no embarcados. �Desea continuar?
0056#STR0056#ALL#Ejecutando liquidaci�n en lote
0057#STR0057#ALL#Ejecutando liquidaci�n de la cuota
0058#STR0058#ALL#�Confirma la reversi�n de la liquidaci�n de las cuotas?
0059#STR0059#ALL#Ejecutando reversi�n de la liquidaci�n en lote
0060#STR0060#ALL#Ejecutando reversi�n de la liquidaci�n de la cuota
0061#STR0061#ALL#Pago en lote
0062#STR0062#ALL#Pago
0063#STR0063#ALL#Ejecutando pago en lote
0064#STR0064#ALL#Ejecutando pago de la cuota
0065#STR0065#ALL#�Confirma la reversi�n del pago de las cuotas?
0066#STR0066#ALL#Ejecutando reversi�n del pago en lote
0067#STR0067#ALL#Ejecutando reversi�n del pago de la cuota
0068#STR0068#ALL#Operaci�n no permitida. Como se trata de una cuota de anticipo, el cr�dito en el exterior debe revertirse en el archivo de clientes.
0069#STR0069#ALL#No se encontr� el proceso de embarque 'XXX' de la Sucursal 'YYY' vinculado a esta cuota.
0070#STR0070#ALL#No se encontr� la Invoice 'XXX' de la Sucursal 'YYY' del tipo 'ZZZ' vinculada a esta cuota.
0071#STR0071#ALL#Debe informarse el campo 'XXX' para continuar con la operaci�n.
0072#STR0072#ALL#Verificando la disponibilidad de registros
0073#STR0073#ALL#Error XXX:
0074#STR0074#ALL#No fue posible actualizar la cuota 'XXX' del proceso 'YYY':
0075#STR0075#ALL#La ejecuci�n de la rutina autom�tica devolvi� los siguientes mensajes:
0076#STR0076#ALL#La rutina no devolvi� un mensaje de error espec�fico.
0077#STR0077#ALL#Atenci�n: Ocurrieron errores en la operaci�n.
0078#STR0078#ALL#Debido a los errores, el lote se anul� y la numeraci�n se descart�.
0079#STR0079#ALL#La operaci�n se ejecut� parcialmente y las cuotas donde ocurrieron errores se eliminaron del lote.
0080#STR0080#ALL#De las cuotas seleccionadas XXX no se actualizaron debido a los errores, los cuales se presentar�n a continuaci�n:
0081#STR0081#ALL#de
0082#STR0082#ALL#A continuaci�n, se muestran los errores registrados durante la ejecuci�n:
0083#STR0083#ALL#Aviso: Ocurrieron errores en la operaci�n
0084#STR0084#ALL#Cuotas por cobrar
0085#STR0085#ALL#Cuotas por cobrar no liquidadas - Proceso embarcado
0086#STR0086#ALL#Cuotas por cobrar no liquidadas - Proceso no embarcado
0087#STR0087#ALL#Cuotas por cobrar liquidadas
0088#STR0088#ALL#Anticipo liquidado en etapa de Pedido/Cliente
0089#STR0089#ALL#Cuotas por pagar
0090#STR0090#ALL#Cuotas por pagar - Liquidadas o pagadas en el exterior
 

EECAF900_PT-BR.TRES

 0001#STR0001#ALL#Totalizando parcelas
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#Necess�rio atualizar o sistema para executar essa rotina.
0004#STR0004#ALL#Painel de Opera��es de C�mbio Exporta��o
0005#STR0005#ALL#C�mbio - Exporta��o
0006#STR0006#ALL#Parcelas de C�mbio
0007#STR0007#ALL#Totais
0008#STR0008#ALL#Receber no Exterior
0009#STR0009#ALL#Liquidar
0010#STR0010#ALL#Estornar Recebimento no Exterior
0011#STR0011#ALL#Estornar Liquida��o
0012#STR0012#ALL#Pagar
0013#STR0013#ALL#Estornar Pagamento
0014#STR0014#ALL#Alterar Parcelas N�o Pagas/Recebidas
0015#STR0015#ALL#Alterar por Embarque
0016#STR0016#ALL#Legenda
0017#STR0017#ALL#Marca/Desmarca
0018#STR0018#ALL#Aguardando Recebimento no Exterior
0019#STR0019#ALL#Aguardando Contrata��o de C�mbio a Receber
0020#STR0020#ALL#Aguardando Pagamento
0021#STR0021#ALL#C�mbio a Receber Contratado/Pagamento Efetuado
0022#STR0022#ALL#Adiantamento Liquidado em Fase de Pedido/Cliente
0023#STR0023#ALL#Moeda:
0024#STR0024#ALL#A Receber
0025#STR0025#ALL#A Liquidar
0026#STR0026#ALL#Liquidado
0027#STR0027#ALL#A Pagar
0028#STR0028#ALL#Pago
0029#STR0029#ALL#Marcados
0030#STR0030#ALL#A parcela selecionada � de uma moeda diferente das parcelas j� marcadas. Deseja demarcar as parcelas j� marcadas para prosseguir?
0031#STR0031#ALL#N�o foram identificadas parcelas marcadas.
0032#STR0032#ALL#Efetue a marca��o de ao menos uma parcela do tipo correspondente a XXX para continuar.
0033#STR0033#ALL#N�o foi marcada nenhuma parcela do tipo correspondente � a��o selecionada.
0034#STR0034#ALL#Efetue a marca��o de ao menos uma parcela com o tipo correspondente a XXX para continuar.
0035#STR0035#ALL#Somente foram identificadas parcelas marcadas com os tipos abaixo, que s�o inv�lidos para a opera��o desejada:
0036#STR0036#ALL#Foram marcadas parcelas dos tipos:
0037#STR0037#ALL#Estes tipos de parcela s�o inv�lidos para a opera��o desejada e ser�o desmarcados automaticamente ao confirmar. Deseja continuar?
0038#STR0038#ALL#Filial: 
0039#STR0039#ALL# Embarque: 
0040#STR0040#ALL#O seguintes processos de embarque est�o bloqueados por outro acesso ou usu�rio:
0041#STR0041#ALL#Deseja tentar novamente? Caso contr�rio a opera��o ser� cancelada.
0042#STR0042#ALL#N�o foi localizado um embarque associado a esta parcela.
0043#STR0043#ALL#Altera��o em Lote
0044#STR0044#ALL#Altera��o de Parcela
0045#STR0045#ALL#Executando
0046#STR0046#ALL#Opera��o conclu�da com sucesso!
0047#STR0047#ALL#Recebimento no Exterior em Lote
0048#STR0048#ALL#Recebimento no Exterior
0049#STR0049#ALL#Opera��o conclu�da. Lote de refer�ncia: 
0050#STR0050#ALL#Confirma o estorno do recebimento das parcelas?
0051#STR0051#ALL#Executando Estorno do Recebimento em Lote
0052#STR0052#ALL#Executando Estorno do Recebimento da Parcela
0053#STR0053#ALL#Liquida��o em Lote
0054#STR0054#ALL#Liquida��o
0055#STR0055#ALL#Foram identificadas parcelas associadas a processos embarcados e parcelas associadas a processos n�o embarcados. Para prosseguir, as parcelas vinculadas a processos n�o embarcados ser�o desmarcadas. Deseja continuar?
0056#STR0056#ALL#Executando Liquida��o em Lote
0057#STR0057#ALL#Executando Liquida��o da Parcela
0058#STR0058#ALL#Confirma o estorno da liquida��o das parcelas?
0059#STR0059#ALL#Executando Estorno da Liquida��o em Lote
0060#STR0060#ALL#Executando Estorno da Liquida��o da Parcela
0061#STR0061#ALL#Pagamento em Lote
0062#STR0062#ALL#Pagamento
0063#STR0063#ALL#Executando Pagamento em Lote
0064#STR0064#ALL#Executando Pagamento da Parcela
0065#STR0065#ALL#Confirma o estorno do pagamento das parcelas?
0066#STR0066#ALL#Executando Estorno do Pagamento em Lote
0067#STR0067#ALL#Executando Estorno do Pagamento da Parcela
0068#STR0068#ALL#Opera��o n�o permitida. Por se tratar de uma parcela de adiantamento, o cr�dito no exterior deve ser estornado no cadastro de clientes.
0069#STR0069#ALL#O processo de embarque 'XXX' da Filial 'YYY' associado a esta parcela n�o foi localizado.
0070#STR0070#ALL#A Invoice 'XXX' da Filial 'YYY' do tipo 'ZZZ' associada a esta parcela n�o foi localizada.
0071#STR0071#ALL#O campo 'XXX' deve ser informado para prosseguir com a opera��o.
0072#STR0072#ALL#Verificando disponibilidade de registros
0073#STR0073#ALL#Erro XXX:
0074#STR0074#ALL#N�o foi poss�vel atualizar a parcela 'XXX' do processo 'YYY': 
0075#STR0075#ALL#A execu��o da rotina autom�tica retornou a(s) seguinte(s) mensagem(ns): 
0076#STR0076#ALL#A rotina n�o retornou uma mensagem de erro espec�fica.
0077#STR0077#ALL#Aten��o: Ocorreram erros na opera��o.
0078#STR0078#ALL#Devido aos erros o lote foi cancelado e a numera��o descartada.
0079#STR0079#ALL#A opera��o foi executada parcialmente e as parcelas onde ocorreram erros foram removidas do lote.
0080#STR0080#ALL#Das parcelas selecionadas XXX n�o foram atualizadas devido aos erros, os quais ser�o apresentados abaixo: 
0081#STR0081#ALL# de 
0082#STR0082#ALL#Abaixo ser�o apresentados os erros registrados durante a execu��o: 
0083#STR0083#ALL#Aviso: Ocorreram erros na opera��o
0084#STR0084#ALL#Parcelas a Receber
0085#STR0085#ALL#Parcelas a Receber n�o Liquidadas - Processo Embarcado
0086#STR0086#ALL#Parcelas a Receber n�o Liquidadas - Processo N�o Embarcado
0087#STR0087#ALL#Parcelas a Receber Liquidadas
0088#STR0088#ALL#Adiantamento Liquidado em Fase de Pedido/Cliente
0089#STR0089#ALL#Parcelas a Pagar
0090#STR0090#ALL#Parcelas a Pagar - Liquidadas ou Pagas no Exterior
 

EECAF900_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

EECAF900_RU.TRES

 0001#STR0001#ALL#Totaling installments
0002#STR0002#ALL#Warning
0003#STR0003#ALL#You must update the system to run this routine.
0004#STR0004#ALL#Export Exchange Operation Panel
0005#STR0005#ALL#Exchange - Export
0006#STR0006#ALL#Exchange Installments
0007#STR0007#ALL#Total
0008#STR0008#ALL#Receive Abroad
0009#STR0009#ALL#Settle
0010#STR0010#ALL#Reverse Receipt Abroad
0011#STR0011#ALL#Reverse Settlement
0012#STR0012#ALL#Payable
0013#STR0013#ALL#Reverse Payment
0014#STR0014#ALL#Edit unpaid/paid installments 
0015#STR0015#ALL#Change By Shipping
0016#STR0016#ALL#Caption
0017#STR0017#ALL#Select/Clear
0018#STR0018#ALL#Waiting for Receipt Abroad
0019#STR0019#ALL#Waiting for Acquisition of Exchange Receivable
0020#STR0020#ALL#Waiting for Payment
0021#STR0021#ALL#Acquired Exchange Receivable/Paid
0022#STR0022#ALL#Settled Prepayment in Customer/Order Phase
0023#STR0023#ALL#Currency:
0024#STR0024#ALL#Receivable
0025#STR0025#ALL#To Settle
0026#STR0026#ALL#Settled
0027#STR0027#ALL#Payable
0028#STR0028#ALL#Paid
0029#STR0029#ALL#Checked
0030#STR0030#ALL#The selected installment is of a different currency than the installments already checked. Uncheck these installments to continue?
0031#STR0031#ALL#No checked installments found.
0032#STR0032#ALL#Check at least one installment of the type corresponding to XXX to continue.
0033#STR0033#ALL#No installment of the type corresponding the the selected action was checked.
0034#STR0034#ALL#Check at least one installment with the type corresponding to XXX to continue.
0035#STR0035#ALL#Only installments marked with the following types, which are invalid for the desired operation, were identified:
0036#STR0036#ALL#Installments of the following types were checked:
0037#STR0037#ALL#These types of installment are not valid for the desired operation and will be unchecked automatically upon confirmation. Continue?
0038#STR0038#ALL#Branch:
0039#STR0039#ALL#Shipment:
0040#STR0040#ALL#The following shipping processes are blocked by another access or user:
0041#STR0041#ALL#Try again? Otherwise the operation will be canceled.
0042#STR0042#ALL#No shipping associated with this installment was found.
0043#STR0043#ALL#Edit in Batch
0044#STR0044#ALL#Installment Editing
0045#STR0045#ALL#Executing
0046#STR0046#ALL#Operation completed successfully.
0047#STR0047#ALL#Receipt Abroad in Batch
0048#STR0048#ALL#Receipt Abroad
0049#STR0049#ALL#Operation completed. Reference batch:
0050#STR0050#ALL#Confirm reversal of installment receipt?
0051#STR0051#ALL#Reversing receipt in batch
0052#STR0052#ALL#Reversing installment receipt
0053#STR0053#ALL#Settlement in batch
0054#STR0054#ALL#Settlement
0055#STR0055#ALL#Installments associated with shipped processes and installments associated with non-shipped processes were identified. To continue, the installments associated with non-shipped processes will be unchecked. Continue?
0056#STR0056#ALL#Executing Settlement in batch
0057#STR0057#ALL#Executing Settlement of installment
0058#STR0058#ALL#Confirm reversal of settlement of installments?
0059#STR0059#ALL#Reversing settlement in batch
0060#STR0060#ALL#Reversing installment settlement
0061#STR0061#ALL#Payment in batch
0062#STR0062#ALL#Payment
0063#STR0063#ALL#Executing Payment in batch
0064#STR0064#ALL#Executing Payment of installment
0065#STR0065#ALL#Confirm reversal of payment of installments?
0066#STR0066#ALL#Reversing payment in batch
0067#STR0067#ALL#Reversing installment payment
0068#STR0068#ALL#Operation not allowed. Because it is a prepayment installment, international credit must be reversed in the customer register.
0069#STR0069#ALL#Shipping process �XXX� of Branch �YYY� associated with this installment was not found.
0070#STR0070#ALL#Invoice �XXX� of Branch �YYY� of type �ZZZ� associated with this installment was not found.
0071#STR0071#ALL#Fill field �XXX� to carry on with the operation.
0072#STR0072#ALL#Checking record availability
0073#STR0073#ALL#Error XXX:
0074#STR0074#ALL#Unable to update installment �XXX� of process �YYY�:
0075#STR0075#ALL#Automatic routine execution returned the following message(s):
0076#STR0076#ALL#The routine did not return any specific error message.
0077#STR0077#ALL#Attention: There were some operation errors.
0078#STR0078#ALL#The batch was canceled due to errors and the numbering was discarded.
0079#STR0079#ALL#The operation was executed partially and the installments with errors were removed from the batch.
0080#STR0080#ALL#From the selected installments, XXX were not updated due to errors, which are listed below:
0081#STR0081#ALL#from
0082#STR0082#ALL#Below are the errors registered during the execution:
0083#STR0083#ALL#Warning: There were some operation errors.
0084#STR0084#ALL#Installments receivable
0085#STR0085#ALL#Unsettled installments receivable - Shipped process
0086#STR0086#ALL#Unsettled installments receivable - Non Shipped process
0087#STR0087#ALL#Settled installments receivable
0088#STR0088#ALL#Settled Prepayment in Customer/Order Phase
0089#STR0089#ALL#Installments payable
0090#STR0090#ALL#Installments payable - Settled or paid abroad