Include P12 V2 - EECAP101

EECAP101.CH

 #DEFINE STR0001 FWI18NLang("EECAP101","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP101","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP101","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP101","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP101","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP101","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP101","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP101","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP101","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP101","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP101","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP101","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP101","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP101","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP101","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP101","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP101","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP101","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP101","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP101","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP101","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP101","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP101","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP101","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP101","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP101","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP101","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP101","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP101","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP101","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP101","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP101","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP101","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP101","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP101","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP101","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP101","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP101","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP101","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP101","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP101","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP101","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP101","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP101","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP101","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP101","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP101","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP101","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP101","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP101","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP101","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP101","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP101","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP101","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP101","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP101","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP101","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP101","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP101","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP101","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP101","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP101","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP101","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP101","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP101","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP101","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP101","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP101","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP101","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP101","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAP101","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAP101","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAP101","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAP101","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAP101","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAP101","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAP101","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAP101","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAP101","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAP101","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAP101","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAP101","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAP101","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAP101","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAP101","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAP101","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAP101","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAP101","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAP101","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAP101","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAP101","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAP101","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAP101","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAP101","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAP101","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAP101","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAP101","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECAP101","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAP101","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAP101","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAP101","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAP101","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAP101","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAP101","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAP101","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAP101","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAP101","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAP101","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAP101","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAP101","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAP101","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAP101","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAP101","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAP101","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAP101","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAP101","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAP101","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAP101","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAP101","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAP101","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAP101","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAP101","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAP101","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAP101","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAP101","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAP101","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAP101","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAP101","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAP101","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAP101","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAP101","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAP101","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAP101","STR0133",133)
 

EECAP101_EN.TRES

 0001#STR0001#ALL#Expenses of E.0. n.
0002#STR0002#ALL#Other Expenses
0003#STR0003#ALL#Taxes
0004#STR0004#ALL#Advances
0005#STR0005#ALL#Advance Balance
0006#STR0006#ALL#Grand Total
0007#STR0007#ALL#Expense Definition
0008#STR0008#ALL#OK to Delete ? 
0009#STR0009#ALL#Delete
0010#STR0010#ALL#Companies of E.0. n.
0011#STR0011#ALL#Export Order
0012#STR0012#ALL#Total - Companies
0013#STR0013#ALL#Commiss.Companies
0014#STR0014#ALL#Total - Commiss.
0015#STR0015#ALL#Companies for E.0. n. 
0016#STR0016#ALL#Sources of Copy 
0017#STR0017#ALL#Origin
0018#STR0018#ALL#Description
0019#STR0019#ALL#Destin.
0020#STR0020#ALL#Destin. of Via 
0021#STR0021#ALL#Transport Type
0022#STR0022#ALL#Search by:
0023#STR0023#ALL#Locate
0024#STR0024#ALL#Bank Institutions
0025#STR0025#ALL#Total - Instit.
0026#STR0026#ALL#OK to Delete ?
0027#STR0027#ALL#Attention
0028#STR0028#ALL#Importer
0029#STR0029#ALL#Customer
0030#STR0030#ALL#Consignee
0031#STR0031#ALL#Notify`s
0032#STR0032#ALL#Code + Unit
0033#STR0033#ALL# + Unit
0034#STR0034#ALL#Code
0035#STR0035#ALL#Unit
0036#STR0036#ALL#Supplier
0037#STR0037#ALL#Exporter
0038#STR0038#ALL#Beneficiary
0039#STR0039#ALL#ITEM NOT REGISTERED
0040#STR0040#ALL#Name
0041#STR0041#ALL#Position
0042#STR0042#ALL#Department
0043#STR0043#ALL#Contacts
0044#STR0044#ALL#Families Group
0045#STR0045#ALL#Families Division
0046#STR0046#ALL#Companies of Shipment No. 
0047#STR0047#ALL#Type
0048#STR0048#ALL#Parameter error in function 
0049#STR0049#ALL#Warning
0050#STR0050#ALL#Process Notify`s 
0051#STR0051#ALL#Total of Items 
0052#STR0052#ALL#Notify`s Definition
0053#STR0053#ALL#OK to Delete ? 
0054#STR0054#ALL#Importer/Customer/Consignee
0055#STR0055#ALL#Print Hist.
0056#STR0056#ALL#Insert
0057#STR0057#ALL#Change
0058#STR0058#ALL#Delete
0059#STR0059#ALL#Activities/Documents Agenda
0060#STR0060#ALL#Task Inclusion
0061#STR0061#ALL#Only specific tasks are allowed to change.
0062#STR0062#ALL#Task Change
0063#STR0063#ALL#Only specific tasks are allowed to change.
0064#STR0064#ALL#Task Exclusion
0065#STR0065#ALL#Specific
0066#STR0066#ALL#Pattern(Customer/Country)
0067#STR0067#ALL#Task Type
0068#STR0068#ALL#Assets
0069#STR0069#ALL#Description
0070#STR0070#ALL#Commission Type
0071#STR0071#ALL#Total of Commission Item
0072#STR0072#ALL#Total of commission process (
0073#STR0073#ALL#) does not 
0074#STR0074#ALL# check with the agents�s commission total (
0075#STR0075#ALL#Field '
0076#STR0076#ALL#' must be informed.
0077#STR0077#ALL#This agent is entailed to the items of process.
0078#STR0078#ALL#Agent To Receive the Commission
0079#STR0079#ALL#Commission Total (
0080#STR0080#ALL#Agents To Receive the Commission.
0081#STR0081#ALL#Total: 
0082#STR0082#ALL# Agents - Total: 
0083#STR0083#ALL#There is/are item(s) with no commissioned agent. Do you want to entail them to an agent?
0084#STR0084#ALL#Enter the commission value.
0085#STR0085#ALL#Commission 
0086#STR0086#ALL#Enter the commission
0087#STR0087#ALL#Percentage
0088#STR0088#ALL#Enter the agent�s code.
0089#STR0089#ALL#Agent 
0090#STR0090#ALL#Enter the agent
0091#STR0091#ALL#There is/are agent(s) to receive commission with no items associated. Do you want to 
0092#STR0092#ALL#delete the agent(s) not used ?
0093#STR0093#ALL#There are divergences for quantity between the branches involved   
0094#STR0094#ALL#in off-shore process.    
0095#STR0095#ALL#Hereinbelow you will find details of problems found
0096#STR0096#ALL#Product
0097#STR0097#ALL#Qtty. branch 
0098#STR0098#ALL#Off-shore routine validation
0099#STR0099#ALL#Details 
0100#STR0100#ALL#Update the items in branch          
0101#STR0101#ALL#Updating process     '
0102#STR0102#ALL#' in branch 
0103#STR0103#ALL#Off-shore
0104#STR0104#ALL#The item(s) in branch   '
0105#STR0105#ALL#' was(were) not updated!     
0106#STR0106#ALL#Possible causes: 
0107#STR0107#ALL# - Product(s) not found in in branch                    '
0108#STR0108#ALL# - No item found withou price fixation.         
0109#STR0109#ALL# - No item found without price fixation         
0110#STR0110#ALL# - No such quantity available to deduct in branch             '
0111#STR0111#ALL#No quantity available to perform update in branch                  '.
0112#STR0112#ALL#Details: 
0113#STR0113#ALL#Product 
0114#STR0114#ALL#Adj.  
0115#STR0115#ALL#Qtty.Avail
0116#STR0116#ALL#View      
0117#STR0117#ALL#Comission
0118#STR0118#ALL#3-View         4-Insert       5-Edit         6-Delete       
0119#STR0119#ALL#The agent with the classification entered is already registered. 
0120#STR0120#ALL#The entered agent is not the Commission Collector agent type. 
0121#STR0121#ALL#Agent not allowed due not having a binding with the Supplier/Unit
0122#STR0122#ALL#The total agent commission  '
0123#STR0123#ALL#' has been zeroed, as a consequence of adjustments executed by maintenance. The system will carry on normaly, however, if you want to, increase the commission value or change it to 'Percentage by item' type where the percentage must be entered by each item.     
0124#STR0124#ALL#The agent 
0125#STR0125#ALL#with the commission type 
0126#STR0126#ALL#is already registered.
0127#STR0127#ALL#Bank, Branch and Account already registered.
0128#STR0128#ALL#Branch, account number and classification already registered for bank of code. 
0129#STR0129#ALL#Shipment
0130#STR0130#ALL#Integration failure: record not found in the Agents table.
0131#STR0131#ALL#Integration failure: record not found in the Notifys table.
0132#STR0132#ALL#Integration failure: record not found in the Documents Schedule table.
0133#STR0133#ALL#Document/Activity cannot be selected as it is inactive in the Documents record!
 

EECAP101_ES.TRES

 0001#STR0001#ALL#Gastos del P. E. n.
0002#STR0002#ALL#Otros gastos
0003#STR0003#ALL#Impuestos
0004#STR0004#ALL#Anticipos
0005#STR0005#ALL#Saldo anticipo
0006#STR0006#ALL#Total general
0007#STR0007#ALL#Definici�n de gasto
0008#STR0008#ALL#�Confirma borrado? 
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Empresas P. E. n.
0011#STR0011#ALL#Pedido Export.
0012#STR0012#ALL#Total empresas
0013#STR0013#ALL#Empresas comisi�n
0014#STR0014#ALL#Total comisi�n
0015#STR0015#ALL#Empresas para el P. E. 
0016#STR0016#ALL#Or�genes de la v�a
0017#STR0017#ALL#Origen
0018#STR0018#ALL#Descripci�n
0019#STR0019#ALL#Destino
0020#STR0020#ALL#Destinos de la v�a
0021#STR0021#ALL#Tipo transporte
0022#STR0022#ALL#Buscar por:
0023#STR0023#ALL#Localizar
0024#STR0024#ALL#Instituciones bancarias
0025#STR0025#ALL#Total Instit.
0026#STR0026#ALL#�Confirma borrado?
0027#STR0027#ALL#Atenci�n
0028#STR0028#ALL#Importador
0029#STR0029#ALL#Cliente
0030#STR0030#ALL#Consignatario
0031#STR0031#ALL#Notifys
0032#STR0032#ALL#C�digo + Tienda
0033#STR0033#ALL# + Tienda
0034#STR0034#ALL#C�digo
0035#STR0035#ALL#Tienda
0036#STR0036#ALL#Proveedor
0037#STR0037#ALL#Exportador
0038#STR0038#ALL#Beneficiario
0039#STR0039#ALL#�TEM NO REGISTRADO
0040#STR0040#ALL#Nombre
0041#STR0041#ALL#Cargo
0042#STR0042#ALL#Departamento
0043#STR0043#ALL#Contactos
0044#STR0044#ALL#Grupo de familias
0045#STR0045#ALL#Divisi�n de familias
0046#STR0046#ALL#Empresas del embarque N�
0047#STR0047#ALL#Tipo
0048#STR0048#ALL#Error en el parametro de la funci�n
0049#STR0049#ALL#Aviso
0050#STR0050#ALL#Notifys del Proceso 
0051#STR0051#ALL#Total Items
0052#STR0052#ALL#Definici�n de los Notifys
0053#STR0053#ALL#�Confirma borrado?
0054#STR0054#ALL#Importador/Cliente/Consignatario
0055#STR0055#ALL#Hist.Impres
0056#STR0056#ALL#Incluir
0057#STR0057#ALL#Modificar
0058#STR0058#ALL#Borrar
0059#STR0059#ALL#Agenda de actividades/documentos
0060#STR0060#ALL#Inclusi�n de tarea
0061#STR0061#ALL#Solamnte se permiten cambios en tareas espec�ficas.
0062#STR0062#ALL#Modificaci�n en la tarea
0063#STR0063#ALL#Solamente se permite el borrado de tareas espec�ficas.
0064#STR0064#ALL#Borrado de tarea
0065#STR0065#ALL#Espec�fica
0066#STR0066#ALL#Estandar(Cliente/Pa�s)
0067#STR0067#ALL#Tipo de tarea
0068#STR0068#ALL#Activo
0069#STR0069#ALL#Historial
0070#STR0070#ALL#Tipo comisi�n
0071#STR0071#ALL#Total comisi�n �tem
0072#STR0072#ALL#El total de comisi�n del proceso (
0073#STR0073#ALL#) no 
0074#STR0074#ALL# coincide con el total de comisi�n del(de los) agente(s)(
0075#STR0075#ALL#El campo '
0076#STR0076#ALL#' debe informarse.
0077#STR0077#ALL#Este agente est� vinculado a �tems del proceso.
0078#STR0078#ALL#Agente cobrador de comisi�n
0079#STR0079#ALL#Total comisi�n (
0080#STR0080#ALL#Agentes cobradores de comisi�n.
0081#STR0081#ALL#Total: 
0082#STR0082#ALL# Agentes - Total: 
0083#STR0083#ALL#Existe(n) �tem(s) sin agente de comisi�n. �Desea vincularlo(s) a un agente?
0084#STR0084#ALL#Informe el valor de la comisi�n.
0085#STR0085#ALL#Comisi�n 
0086#STR0086#ALL#Informe la comisi�n
0087#STR0087#ALL#Porcentaje
0088#STR0088#ALL#Informe el c�digo del agente.
0089#STR0089#ALL#Agente 
0090#STR0090#ALL#Informe el agente
0091#STR0091#ALL#Existe(n) agente(s) cobradores de comisi�n sin �tems vinculados. �Desea 
0092#STR0092#ALL#borrar el(los) agente(s) no utilizado(s)?
0093#STR0093#ALL#Existen divergencias en la cantidad entre las sucursales involucradas 
0094#STR0094#ALL#en el proceso de Off-shore.
0095#STR0095#ALL#A continuacion se muestran detalles de los problemas encontrados:
0096#STR0096#ALL#Producto
0097#STR0097#ALL#Ctd. Sucursal 
0098#STR0098#ALL#Validacion Rutina Off-shore
0099#STR0099#ALL#Detalles
0100#STR0100#ALL#Desea actualizar los �tems en la sucursal 
0101#STR0101#ALL#Actualizando proceso '
0102#STR0102#ALL#' en la sucursal 
0103#STR0103#ALL#Off-shore
0104#STR0104#ALL#�Los �tems en la sucursal '
0105#STR0105#ALL#' no se actualizaron!
0106#STR0106#ALL#Posibles causas:
0107#STR0107#ALL# - El(los) producto(s) no se encontr(o)(aron) en la sucursal '
0108#STR0108#ALL# - No se encontr� �tem sin determinaci�n de precio.
0109#STR0109#ALL# - No se encontr� �tem sin determinaci�n de precio.
0110#STR0110#ALL# - No existe cantidad disponible para descuento en la sucursal '
0111#STR0111#ALL#No hay cantidad disponible para realizar la atualizaci�n en la sucursal '.
0112#STR0112#ALL#Detalles:
0113#STR0113#ALL#Producto 
0114#STR0114#ALL#Ajuste
0115#STR0115#ALL#Ctd. Disp.
0116#STR0116#ALL#Visualizar
0117#STR0117#ALL#Comisi�n
0118#STR0118#ALL#3-Visualizaci�n 4-Inclusi�n   5-Modificaci�n   6-Borrado    
0119#STR0119#ALL#El agente con la clasificaci�n informada est� registrado.
0120#STR0120#ALL#El agente informado no es del tipo Agente cobrador de comisi�n.
0121#STR0121#ALL#Agente no permitido porque no tiene v�nculo con el Proveedor/Tienda.
0122#STR0122#ALL#El total de la comisi�n del agente '
0123#STR0123#ALL#'qued� con el valor en cero como resultado de los ajustes ejecutados por el mantenimiento. El sistema proseguir� normalmente, sin embargo, si desea, aumente el valor de la comisi�n o modifique el tipo a 'Porcentaje por �tem', donde el porcentaje debe informarse por cada �tem.
0124#STR0124#ALL#El agente 
0125#STR0125#ALL# con el tipo de comisi�n 
0126#STR0126#ALL# se encuentra registrado.
0127#STR0127#ALL#Banco, Agencia y cuenta est�n registrados.
0128#STR0128#ALL#Agencia, n� de cuenta y clasificaci�n registradas para la base de c�digo 
0129#STR0129#ALL#Embarque
0130#STR0130#ALL#Falla de integraci�n: Registro no se encontr� en la tabla de Agentes.
0131#STR0131#ALL#Falla de integraci�n: Registro no se encontr� en la tabla de Notifys.
0132#STR0132#ALL#Falla de integraci�n: Registro no se encontr� en la tabla de Agenda de documentos.
0133#STR0133#ALL#�Documento/Actividad no podr� seleccionarse, pues est� inactivo en el archivo de Documentos!
 

EECAP101_PT-BR.TRES

 0001#STR0001#ALL#Despesas do P.E. n.
0002#STR0002#ALL#Outras Despesas
0003#STR0003#ALL#Impostos
0004#STR0004#ALL#Adiantamentos
0005#STR0005#ALL#Saldo Adianta/o
0006#STR0006#ALL#Total Geral
0007#STR0007#ALL#Defini��o de Despesa
0008#STR0008#ALL#Confirma Exclusao ? 
0009#STR0009#ALL#Excluir
0010#STR0010#ALL#Empresas P.E. n.
0011#STR0011#ALL#Pedido Export.
0012#STR0012#ALL#Total Empresas
0013#STR0013#ALL#Empresas Comiss�o
0014#STR0014#ALL#Total Comiss�o
0015#STR0015#ALL#Empresas para o P.E. 
0016#STR0016#ALL#Origens da Via 
0017#STR0017#ALL#Origem
0018#STR0018#ALL#Descri��o
0019#STR0019#ALL#Destino
0020#STR0020#ALL#Destinos da Via 
0021#STR0021#ALL#Tipo Tranporte
0022#STR0022#ALL#Pesquisar por:
0023#STR0023#ALL#Localizar
0024#STR0024#ALL#Institui��es Banc�rias
0025#STR0025#ALL#Total Instit.
0026#STR0026#ALL#Confirma Exclus�o ?
0027#STR0027#ALL#Aten��o
0028#STR0028#ALL#Importador
0029#STR0029#ALL#Cliente
0030#STR0030#ALL#Consignat�rio
0031#STR0031#ALL#Notify's
0032#STR0032#ALL#C�digo + Loja
0033#STR0033#ALL# + Loja
0034#STR0034#ALL#C�digo
0035#STR0035#ALL#Loja
0036#STR0036#ALL#Fornecedor
0037#STR0037#ALL#Exportador
0038#STR0038#ALL#Benefici�rio
0039#STR0039#ALL#ITEM NAO CADASTRADO
0040#STR0040#ALL#Nome
0041#STR0041#ALL#Cargo
0042#STR0042#ALL#Departamento
0043#STR0043#ALL#Contatos
0044#STR0044#ALL#Grupo de Fam�lias
0045#STR0045#ALL#Divis�o de Fam�lias
0046#STR0046#ALL#Empresas do Embarque Nr. 
0047#STR0047#ALL#Tipo
0048#STR0048#ALL#Erro no param�tro da fun��o 
0049#STR0049#ALL#Aviso
0050#STR0050#ALL#Notify's do Processo 
0051#STR0051#ALL#Total Itens
0052#STR0052#ALL#Defini��o dos Notify's
0053#STR0053#ALL#Confirma Exclus�o ? 
0054#STR0054#ALL#Importador/Cliente/Consignat�rio
0055#STR0055#ALL#Hist.Impres
0056#STR0056#ALL#Incluir
0057#STR0057#ALL#Alterar
0058#STR0058#ALL#Excluir
0059#STR0059#ALL#Agenda de Atividades/Documentos
0060#STR0060#ALL#Inclus�o de Tarefa
0061#STR0061#ALL#S� � permitida a altera��o de tarefas espec�ficas.
0062#STR0062#ALL#Altera��o de Tarefa
0063#STR0063#ALL#S� � permitida a exclus�o de tarefas espec�ficas.
0064#STR0064#ALL#Exclus�o de Tarefa
0065#STR0065#ALL#Espec�fica
0066#STR0066#ALL#Padr�o(Cliente/Pa�s)
0067#STR0067#ALL#Tipo de Tarefa
0068#STR0068#ALL#Ativo
0069#STR0069#ALL#Hist�rico
0070#STR0070#ALL#Tipo Comiss�o
0071#STR0071#ALL#Total Comiss�o Item
0072#STR0072#ALL#O total de comiss�o do processo (
0073#STR0073#ALL#) n�o 
0074#STR0074#ALL# confere com o total de comis�o do(s) agente(s) (
0075#STR0075#ALL#O campo '
0076#STR0076#ALL#' deve ser informado.
0077#STR0077#ALL#Este agente est� vinculado � itens do processo.
0078#STR0078#ALL#Agente Recebedor de Comiss�o
0079#STR0079#ALL#Total Comiss�o (
0080#STR0080#ALL#Agentes Recebedores de Comiss�o.
0081#STR0081#ALL#Total: 
0082#STR0082#ALL# Agentes - Total: 
0083#STR0083#ALL#Existe(m) item(ns) sem agente de comis�o. Deseja vincul�-lo(s) a um agente?
0084#STR0084#ALL#Informe o valor da comiss�o.
0085#STR0085#ALL#Comiss�o 
0086#STR0086#ALL#Informe a comiss�o
0087#STR0087#ALL#Percentual
0088#STR0088#ALL#Informe o c�digo do agente.
0089#STR0089#ALL#Agente 
0090#STR0090#ALL#Informe o agente
0091#STR0091#ALL#Existe(m) agente(s) recebedores de comiss�o sem itens associados. Deseja 
0092#STR0092#ALL#excluir o(s) agente(s) n�o utilizado(s) ?
0093#STR0093#ALL#Existem divergencias para a quantidade entre as filiais envolvidas 
0094#STR0094#ALL#no processo de Off-shore.
0095#STR0095#ALL#Segue abaixo detalhes dos problemas encontrados:
0096#STR0096#ALL#Produto
0097#STR0097#ALL#Qtde. Filial 
0098#STR0098#ALL#Validac�o Rotina Off-shore
0099#STR0099#ALL#Detalhes
0100#STR0100#ALL#Deseja atualizar os itens na filial 
0101#STR0101#ALL#Atualizando processo '
0102#STR0102#ALL#' na filial 
0103#STR0103#ALL#Off-shore
0104#STR0104#ALL#O(s) item(ns) na filial '
0105#STR0105#ALL#' n�o foi(r�o) atualizado(s)!
0106#STR0106#ALL#Possiveis causas:
0107#STR0107#ALL# - O(s) produto(s) n�o foi(ram) encontrado(s) na filial '
0108#STR0108#ALL# - N�o foi encontrado item sem fixac�o de preco.
0109#STR0109#ALL# - N�o foi encontrado item sem fixac�o de preco;
0110#STR0110#ALL# - N�o existe quantidade disponivel para abatimento na filial '
0111#STR0111#ALL#N�o ha quantidade disponivel para realizar a atualizac�o na filial '.
0112#STR0112#ALL#Detalhes:
0113#STR0113#ALL#Produto 
0114#STR0114#ALL#Acerto
0115#STR0115#ALL#Qtde.Disp.
0116#STR0116#ALL#Visualizar
0117#STR0117#ALL#Comiss�o
0118#STR0118#ALL#3-Visualizac�o 4-Inclus�o     5-Alterac�o    6-Exclus�o     
0119#STR0119#ALL#O agente com a classificac�o informada ja se encontra cadastrado.
0120#STR0120#ALL#O agente informado n�o e do tipo Agente Recebedor de Comiss�o.
0121#STR0121#ALL#Agente n�o permitido por n�o haver vinculo com o Fornecedor/Loja.
0122#STR0122#ALL#O total da comissao do agente '
0123#STR0123#ALL#' ficou com o valor zerado, decorrente de acertos executados pela manutencao. O sistema ira prosseguir normalmente, porem, se desejar, aumente o valor da comissao ou altere o tipo para 'Percentual por Item' onde a porcentagem devera ser informada para cada item.
0124#STR0124#ALL#O agente 
0125#STR0125#ALL# com o tipo de comiss�o 
0126#STR0126#ALL# ja se encontra cadastrado.
0127#STR0127#ALL#Banco, Ag�ncia e conta j� est�o cadastrados.
0128#STR0128#ALL#Ag�ncia, n� da conta e classifica��o j� cadastradas para o banco de c�digo 
0129#STR0129#ALL#Embarque
0130#STR0130#ALL#Falha de Integra��o: Registro n�o localizado na tabela de Agentes.
0131#STR0131#ALL#Falha de Integra��o: Registro n�o localizado na tabela de Notifys.
0132#STR0132#ALL#Falha de Integra��o: Registro n�o localizado na tabela de Agenda de Documentos.
0133#STR0133#ALL#Documento/Atividade n�o poder� ser selecionado pois est� inativo no cadastro de Documentos!
 

EECAP101_PT-PT.TRES

 0001#STR0001#ALL#Despesas do p.e. n.
0006#STR0006#ALL#Total Crial
0007#STR0007#ALL#Defini��o De Despesa
0008#STR0008#ALL#Confirmar elimina��o ? 
0010#STR0010#ALL#Empresas p.e. n.
0015#STR0015#ALL#Empresas para o p.e. 
0016#STR0016#ALL#Origens da via 
0020#STR0020#ALL#Destinos da via 
0021#STR0021#ALL#Tipo Transporte
0026#STR0026#ALL#Cofacturairma elimina��o ?
0030#STR0030#ALL#Co-signat�rio
0031#STR0031#ALL#Notifica��es
0039#STR0039#ALL#Elemento N�o Registado
0043#STR0043#ALL#Contactos
0044#STR0044#ALL#Grupo De Fam�lias
0045#STR0045#ALL#Divis�o De Fam�lias
0046#STR0046#ALL#Empresas do embarque n� 
0048#STR0048#ALL#Erro no par�metro da fun��o 
0050#STR0050#ALL#Notify's do processo 
0052#STR0052#ALL#Defini��o Dos Notify's
0053#STR0053#ALL#Confirmar elimina��o ? 
0054#STR0054#ALL#Importador/cliente/consignat�rio
0059#STR0059#ALL#Agenda De Actividades/documentos
0060#STR0060#ALL#Inclus�o De Actividade
0061#STR0061#ALL#S� � permitida a altera��o de actividades espec�ficas.
0062#STR0062#ALL#Altera��o De Actividade
0063#STR0063#ALL#S� � permitida a elimina��o de actividades espec�ficas.
0064#STR0064#ALL#Exclus�o de tarefa
0066#STR0066#ALL#Padr�o(cliente/pa�s)
0067#STR0067#ALL#Tipo De Actividade
0068#STR0068#ALL#Activo
0074#STR0074#ALL# confere com o total de comiss�o do(s) agente(s) (
0078#STR0078#ALL#Agente Recebedor De Comiss�o
0079#STR0079#ALL#Total comiss�o (
0080#STR0080#ALL#Agentes Recebedores De Comiss�o.
0082#STR0082#ALL# agentes - total: 
0083#STR0083#ALL#Existe(m) item(ns) sem agente de comiss�o. deseja vincul�-lo(s) a um agente?
0084#STR0084#ALL#Introduza o valor da comiss�o.
0086#STR0086#ALL#Introduza a comiss�o
0087#STR0087#ALL#Percentagem
0088#STR0088#ALL#Introduza o c�digo do agente.
0090#STR0090#ALL#Indique o agente
0091#STR0091#ALL#Existe(m) agente(s) recebedores de comiss�o sem itens associados. deseja 
0092#STR0092#ALL#Eliminar o(s) agente(s) n�o utilizado(s) ?
0093#STR0093#ALL#Existem diverg�ncias para a quantidade entre as filiais envolvidas 
0094#STR0094#ALL#No Processo De Off-shore.
0095#STR0095#ALL#No espa�o abaixo est�o os problemas encontrados em detalhe:
0097#STR0097#ALL#Quantidade na filial 
0098#STR0098#ALL#Valida��o De Procedimento De Off-shore
0100#STR0100#ALL#Deseja actualizar os itens na filial 
0101#STR0101#ALL#A actualizar o processo '
0106#STR0106#ALL#Poss�veis causas:
0108#STR0108#ALL# - n�o foi encontrado nenhum item sem fixa��o de pre�o.
0109#STR0109#ALL# - n�o foi encontrado nenhum item sem fixa��o de pre�o;
0115#STR0115#ALL#Quantidade dispon�vel
0117#STR0117#ALL#Comiss�o
0118#STR0118#ALL#3-visualiza��o 4-inclus�o     5-altera��o    6-exclus�o     
0119#STR0119#ALL#O agente com a classifica��o referida j� se encontra registado.
0120#STR0120#ALL#O Agente Introduzido N�o  � Do Tipo Agente Recebedor De Comiss�o.
0121#STR0121#ALL#Agente N�o Permitido Por N�o Haver V�nculo Com O Fornecedor/loja.
0126#STR0126#ALL# j� se encontra registado.
0127#STR0127#ALL#Banco, balc�o e conta j� est�o registados.
0128#STR0128#ALL#Balc�o, n� da conta e classifica��o j� registados para o banco de c�digo 
 

EECAP101_RU.TRES

 0001#STR0001#ALL#Expenses of E.0. n.
0002#STR0002#ALL#Other Expenses
0003#STR0003#ALL#���. 
0004#STR0004#ALL#������  
0005#STR0005#ALL#Advance Balance
0006#STR0006#ALL#����� ���� 
0007#STR0007#ALL#Expense Definition
0008#STR0008#ALL#OK to Delete ? 
0009#STR0009#ALL#�������
0010#STR0010#ALL#Companies of E.0. n.
0011#STR0011#ALL#Export Order
0012#STR0012#ALL#Total - Companies
0013#STR0013#ALL#Commiss.Companies
0014#STR0014#ALL#Total - Commiss.
0015#STR0015#ALL#Companies for E.0. n. 
0016#STR0016#ALL#Sources of Copy 
0017#STR0017#ALL#���.  
0018#STR0018#ALL#��������   
0019#STR0019#ALL#����.  
0020#STR0020#ALL#Destin. of Via 
0021#STR0021#ALL#Transport Type
0022#STR0022#ALL#����� ��: 
0023#STR0023#ALL#����. 
0024#STR0024#ALL#Bank Institutions
0025#STR0025#ALL#Total - Instit.
0026#STR0026#ALL#OK to Delete ?
0027#STR0027#ALL#�������� 
0028#STR0028#ALL#��������
0029#STR0029#ALL#������  
0030#STR0030#ALL#�������  
0031#STR0031#ALL#Notify`s
0032#STR0032#ALL#Code + Unit
0033#STR0033#ALL# + Unit
0034#STR0034#ALL#��� 
0035#STR0035#ALL#��. 
0036#STR0036#ALL#����-�  
0037#STR0037#ALL#�������.
0038#STR0038#ALL#���������� 
0039#STR0039#ALL#ITEM NOT REGISTERED
0040#STR0040#ALL#��� 
0041#STR0041#ALL#����-�� 
0042#STR0042#ALL#��������� 
0043#STR0043#ALL#��������
0044#STR0044#ALL#Families Group
0045#STR0045#ALL#Families Division
0046#STR0046#ALL#Companies of Shipment No. 
0047#STR0047#ALL#��� 
0048#STR0048#ALL#Parameter error in function 
0049#STR0049#ALL#�������
0050#STR0050#ALL#Process Notify`s 
0051#STR0051#ALL#����� �� ���. 
0052#STR0052#ALL#Notify`s Definition
0053#STR0053#ALL#OK to Delete ? 
0054#STR0054#ALL#Importer/Customer/Consignee
0055#STR0055#ALL#Print Hist.
0056#STR0056#ALL#�����.
0057#STR0057#ALL#�����.
0058#STR0058#ALL#�������
0059#STR0059#ALL#Activities/Documents Agenda
0060#STR0060#ALL#Task Inclusion
0061#STR0061#ALL#Only specific tasks are allowed to change.
0062#STR0062#ALL#Task Change
0063#STR0063#ALL#Only specific tasks are allowed to change.
0064#STR0064#ALL#Task Exclusion
0065#STR0065#ALL#�����.  
0066#STR0066#ALL#Pattern(Customer/Country)
0067#STR0067#ALL#Task Type
0068#STR0068#ALL#������
0069#STR0069#ALL#��������   
0070#STR0070#ALL#Commission Type
0071#STR0071#ALL#Total of Commission Item
0072#STR0072#ALL#Total of commission process (
0073#STR0073#ALL#) does not 
0074#STR0074#ALL# check with the agents�s commission total (
0075#STR0075#ALL#���� ' 
0076#STR0076#ALL#' must be informed.
0077#STR0077#ALL#This agent is entailed to the items of process.
0078#STR0078#ALL#Agent To Receive the Commission
0079#STR0079#ALL#Commission Total (
0080#STR0080#ALL#Agents To Receive the Commission.
0081#STR0081#ALL#Total: 
0082#STR0082#ALL# Agents - Total: 
0083#STR0083#ALL#There is/are item(s) with no commissioned agent. Do you want to entail them to an agent?
0084#STR0084#ALL#Enter the commission value.
0085#STR0085#ALL#Commission 
0086#STR0086#ALL#Enter the commission
0087#STR0087#ALL#�������.  
0088#STR0088#ALL#Enter the agent�s code.
0089#STR0089#ALL#�����
0090#STR0090#ALL#Enter the agent
0091#STR0091#ALL#There is/are agent(s) to receive commission with no items associated. Do you want to 
0092#STR0092#ALL#delete the agent(s) not used ?
0093#STR0093#ALL#There are divergences for quantity between the branches involved   
0094#STR0094#ALL#in off-shore process.    
0095#STR0095#ALL#Hereinbelow you will find details of problems found
0096#STR0096#ALL#�������
0097#STR0097#ALL#Qtty. branch 
0098#STR0098#ALL#Off-shore routine validation
0099#STR0099#ALL#������.
0100#STR0100#ALL#Update the items in branch          
0101#STR0101#ALL#Updating process     '
0102#STR0102#ALL#' in branch 
0103#STR0103#ALL#Off-shore
0104#STR0104#ALL#The item(s) in branch   '
0105#STR0105#ALL#' was(were) not updated!     
0106#STR0106#ALL#Possible causes: 
0107#STR0107#ALL# - Product(s) not found in in branch                    '
0108#STR0108#ALL# - No item found withou price fixation.         
0109#STR0109#ALL# - No item found without price fixation         
0110#STR0110#ALL# - No such quantity available to deduct in branch             '
0111#STR0111#ALL#No quantity available to perform update in branch                  '.
0112#STR0112#ALL#Details: 
0113#STR0113#ALL#�������
0114#STR0114#ALL#Adj.  
0115#STR0115#ALL#Qtty.Avail
0116#STR0116#ALL#��� 
0117#STR0117#ALL#Comission
0118#STR0118#ALL#3-View         4-Insert       5-Edit         6-Delete       
0119#STR0119#ALL#The agent with the classification entered is already registered. 
0120#STR0120#ALL#The entered agent is not the Commission Collector agent type. 
0121#STR0121#ALL#Agent not allowed due not having a binding with the Supplier/Unit
0122#STR0122#ALL#The total agent commission  '
0123#STR0123#ALL#' has been zeroed, as a consequence of adjustments executed by maintenance. The system will carry on normaly, however, if you want to, increase the commission value or change it to 'Percentage by item' type where the percentage must be entered by eac' has been z
0124#STR0124#ALL#The agent
0125#STR0125#ALL#with the commission type
0126#STR0126#ALL#is already registered.
0127#STR0127#ALL#Bank, Branch and Account already registered.
0128#STR0128#ALL#Branch, account number and classification already registered for bank of code. 
0129#STR0129#ALL#Shipment
0130#STR0130#ALL#Integration failure: record not found in the Agents table.
0131#STR0131#ALL#Integration failure: record not found in the Notifys table.
0132#STR0132#ALL#Integration failure: record not found in the Documents Schedule table.
0133#STR0133#ALL#Document/Activity cannot be selected as it is inactive in the Documents record!