Include P12 V2 - EECAP103

EECAP103.CH

 #DEFINE STR0001 FWI18NLang("EECAP103","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP103","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP103","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP103","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP103","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP103","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP103","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP103","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP103","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP103","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP103","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP103","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP103","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP103","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP103","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP103","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP103","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP103","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP103","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP103","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP103","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP103","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP103","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP103","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP103","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP103","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP103","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP103","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP103","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP103","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP103","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP103","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP103","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP103","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP103","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP103","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP103","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP103","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP103","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP103","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP103","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP103","STR0042",42)
 

EECAP103_EN.TRES

 0001#STR0001#ALL#Wait   
0002#STR0002#ALL#Preparing national disbursm. 
0003#STR0003#ALL#National disburs. 
0004#STR0004#ALL#Insert 
0005#STR0005#ALL#Edit   
0006#STR0006#ALL#Delete 
0007#STR0007#ALL#View      
0008#STR0008#ALL#Use the structure beside to browse the companies with their respective disbursments
0009#STR0009#ALL#To provide maintenance of companies or disbursments, use the buttons on the toolbar 
0010#STR0010#ALL#or access the pop-up menu options by right-clicking.                         
0011#STR0011#ALL#Select the option you want to insert? 
0012#STR0012#ALL#Company
0013#STR0013#ALL#The entered company is registered with the classification 
0014#STR0014#ALL#Warning
0015#STR0015#ALL#Disburs.
0016#STR0016#ALL# of Process  
0017#STR0017#ALL#Select a company or disbursment you want    
0018#STR0018#ALL#Insertion
0019#STR0019#ALL#For national disbursements, the entered company cannot be commission receiver type.    
0020#STR0020#ALL#Deletion not allowed. Company will only be deleted if no disbursments are included.          
0021#STR0021#ALL#Confirm deletion? 
0022#STR0022#ALL#The disbursement/freight/insurance/FOB type will only be accepted in precalc.
0023#STR0023#ALL#Disbursement total
0024#STR0024#ALL#Off-shore routine cannot be enabled. 
0025#STR0025#ALL#Branch   '
0026#STR0026#ALL#' entered in the parameter'
0027#STR0027#ALL#' no 
0028#STR0028#ALL#exist for company     '
0029#STR0029#ALL#Review the content of parameter'
0030#STR0030#ALL#Company not allowed due to lack of link with the supplier/unit.   
0031#STR0031#ALL#. Enter a different classification.   
0032#STR0032#ALL#What will you insert? 
0033#STR0033#ALL#Due to change in delivery country, there are regulations binded that must be reviewed!  
0034#STR0034#ALL#Due to modification in the Target Country, rules related to the products were changed.   
0035#STR0035#ALL#The bond in SigaFIN related to this expense is already written-off.
0036#STR0036#ALL#Total Advnc. Expns.
0037#STR0037#ALL#Total Exp. No Advnc.
0038#STR0038#ALL#Advance Balance
0039#STR0039#ALL#Advanced Total
0040#STR0040#ALL#Returned Total
0041#STR0041#ALL#Complement Total
0042#STR0042#ALL#Advance Total
 

EECAP103_ES.TRES

 0001#STR0001#ALL#Espere
0002#STR0002#ALL#Preparando Gastos Nacionales
0003#STR0003#ALL#Gastos Nacionales
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Utilice la siguiente estructura para navegar por las Empresas con sus debidos gastos.
0009#STR0009#ALL#Para realizar el mantenimiento de las empresas o gastos, utilice los botones de la barra de 
0010#STR0010#ALL#herramientas o acceda las opciones del menu pop-up, con el boton derecho del mouse.
0011#STR0011#ALL#Seleccione la opcion que desea incluir 
0012#STR0012#ALL#Empresa
0013#STR0013#ALL#Ya se registro la empresa informada con la clasificacion 
0014#STR0014#ALL#Atencion
0015#STR0015#ALL#Gasto
0016#STR0016#ALL# del Proceso 
0017#STR0017#ALL#Seleccione una Empresa o Gasto que desea 
0018#STR0018#ALL#Inclusion
0019#STR0019#ALL#Para Gastos Nacionales la empresa informada no puede ser del tipo Cobrador de Comision.
0020#STR0020#ALL#No se permite el borrado. La empresa solo podra borrarse cuando no tenga gastos registrados.
0021#STR0021#ALL#�Confirma el Borrado?
0022#STR0022#ALL#Los tipos de gastos Flete / Seguro / FOB solo se aceptaran en el Calculo Previo.
0023#STR0023#ALL#Total de Gastos
0024#STR0024#ALL#La rutina de off-shore no puede ser habilitada. 
0025#STR0025#ALL#La sucursal '
0026#STR0026#ALL#' informada en el parametro '
0027#STR0027#ALL#' no
0028#STR0028#ALL#existe para la empresa '
0029#STR0029#ALL#Revise el contenido del parametro '
0030#STR0030#ALL#Empresa no autorizada por no tener vinculo con el Proveedor / Tienda.
0031#STR0031#ALL#. Informe una clasificacion diferente.
0032#STR0032#ALL#�Que desea incluir ?
0033#STR0033#ALL#Debido a la modificacion en el Pais de Entrega, se modificaron las normas vinculadas a los productos.
0034#STR0034#ALL#Debido a la modificacion en el Pais de Destino, se modificaron las normas vinculadas a los productos.
0035#STR0035#ALL#El titulo en el SigaFIN referente a este gasto se bajo.
0036#STR0036#ALL#Total Gasto Antic.
0037#STR0037#ALL#Total Gasto No Antic.
0038#STR0038#ALL#Saldo Anticipo
0039#STR0039#ALL#Total Anticipado
0040#STR0040#ALL#Total Devuelto
0041#STR0041#ALL#Total Complemento
0042#STR0042#ALL#Total Anticipo
 

EECAP103_PT-BR.TRES

 0001#STR0001#ALL#Aguarde
0002#STR0002#ALL#Preparando Despesas Nacionais
0003#STR0003#ALL#Despesas Nacionais
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Utilize a estrutura ao lado para navegar pelas Empresas com suas devidas despesas.
0009#STR0009#ALL#Para realizar a manutenc�o das empresas ou despesas, utilize os bot�es da barra de 
0010#STR0010#ALL#ferramentas ou acesse as opc�es do menu pop-up, com o bot�o direito do mouse.
0011#STR0011#ALL#Selecione a opc�o que deseja incluir ?
0012#STR0012#ALL#Empresa
0013#STR0013#ALL#A empresa informada ja esta cadastrada com a classific�o 
0014#STR0014#ALL#Atenc�o
0015#STR0015#ALL#Despesa
0016#STR0016#ALL# do Processo 
0017#STR0017#ALL#Selecione uma Empresa ou Despesa que deseja 
0018#STR0018#ALL#Inclus�o
0019#STR0019#ALL#Para Despesas Nacionais a empresa informada n�o pode ser do tipo Recebedor de Comiss�o.
0020#STR0020#ALL#Exclus�o n�o permitida. A empresa so podera ser excluida se n�o possuir despesas cadastradas.
0021#STR0021#ALL#Confirma Exclus�o?
0022#STR0022#ALL#Os tipos de despesas Frete/Seguro/FOB somente ser�o aceitos no Pre-Calculo.
0023#STR0023#ALL#Total de Despesas
0024#STR0024#ALL#A rotina de off-shore n�o poder� ser habilitada. 
0025#STR0025#ALL#A filial '
0026#STR0026#ALL#' informada no parametro '
0027#STR0027#ALL#' n�o
0028#STR0028#ALL#existe para a empresa '
0029#STR0029#ALL#Revise o conteudo do parametro '
0030#STR0030#ALL#Empresa n�o permitida por n�o haver vinculo com o Fornecedor/Loja.
0031#STR0031#ALL#. Informe uma classificac�o diferente.
0032#STR0032#ALL#O que deseja incluir ?
0033#STR0033#ALL#Devido a alterac�o no Pais de Entrega, As normas vinculadas aos produtos foram alteradas.
0034#STR0034#ALL#Devido a alterac�o no Pais de Destino, As normas vinculadas aos produtos foram alteradas.
0035#STR0035#ALL#O t�tulo no SigaFIN referente a essa despesa j� foi baixado.
0036#STR0036#ALL#Total Desp. Adian.
0037#STR0037#ALL#Total Desp. N�o Adian.
0038#STR0038#ALL#Saldo Adiantamento
0039#STR0039#ALL#Total Adiantado
0040#STR0040#ALL#Total Devolvido
0041#STR0041#ALL#Total Complemento
0042#STR0042#ALL#Total Adiantamento
 

EECAP103_PT-PT.TRES

 0002#STR0002#ALL#A Preparar Despesas Nacionais
0008#STR0008#ALL#Utilize a estrutura ao lado para navegar pelas empresas e pelas suas respectivas despesas.
0011#STR0011#ALL#Seleccione a op��o que deseja incluir ?
0013#STR0013#ALL#A empresa referida j� est� registada com a classifica��o 
0014#STR0014#ALL#Aten��o
0016#STR0016#ALL# do processo 
0017#STR0017#ALL#Seleccione uma empresa ou despesa que deseja 
0018#STR0018#ALL#Inclus�o
0019#STR0019#ALL#Para Despesas Nacionais A Empresa Referida N�o Pode Ser Do Tipo Recebedor De Comiss�o.
0020#STR0020#ALL#Exclus�o n�o permitida. a empresa s� poder� ser exclu�da se n�o possuir despesas registadas.
0021#STR0021#ALL#Cofacturairma Elimina��o?
0022#STR0022#ALL#Os Tipos De Despesas Frete/seguro/fob Somente Ser�o Aceites No Pr�-c�lculo.
0023#STR0023#ALL#Total De Despesas
0026#STR0026#ALL#' informada do par�metro '
0028#STR0028#ALL#Existe para a empresa '
0029#STR0029#ALL#Revej� o conte�do do par�metro '
0030#STR0030#ALL#Empresa N�o Permitida Por N�o Haver V�nculo Ao Fornecedor/loja.
0031#STR0031#ALL# refira se a classifica��o f�r diferente.
0033#STR0033#ALL#Devido a altera��o no pa�s de entrega, as normas vinculadas aos produtos foram alteradas.
0034#STR0034#ALL#Devido a altera��o no pa�s de destino, as normas vinculadas aos produtos foram alteradas.
 

EECAP103_RU.TRES

 0001#STR0001#ALL#����
0002#STR0002#ALL#Preparing national disbursm. 
0003#STR0003#ALL#National disburs. 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#��� 
0008#STR0008#ALL#Use the structure beside to browse the companies with their respective disbursments
0009#STR0009#ALL#To provide maintenance of companies or disbursments, use the buttons on the toolbar
0010#STR0010#ALL#or access the pop-up menu options by right-clicking.                         
0011#STR0011#ALL#Select the option you want to insert? 
0012#STR0012#ALL#����-� 
0013#STR0013#ALL#The entered company is registered with the classification
0014#STR0014#ALL#�������
0015#STR0015#ALL#Disburs.
0016#STR0016#ALL# of Process  
0017#STR0017#ALL#Select a company or disbursment you want    
0018#STR0018#ALL#����.    
0019#STR0019#ALL#For national disbursements, the entered company cannot be commission receiver type.    
0020#STR0020#ALL#Deletion not allowed. Company will only be deleted if no disbursments are included.          
0021#STR0021#ALL#�����. ��������? 
0022#STR0022#ALL#The disbursement/freight/insurance/FOB type will only be accepted in precalc.
0023#STR0023#ALL#Disbursement total
0024#STR0024#ALL#Off-shore routine cannot be enabled. 
0025#STR0025#ALL#Branch   '
0026#STR0026#ALL#' entered in the parameter'
0027#STR0027#ALL#' no 
0028#STR0028#ALL#exist for company     '
0029#STR0029#ALL#Review the content of parameter'
0030#STR0030#ALL#Company not allowed due to lack of link with the supplier/unit.   
0031#STR0031#ALL#. Enter a different classification.   
0032#STR0032#ALL#What will you insert? 
0033#STR0033#ALL#Due to change in delivery country, there are regulations binded that must be reviewed!  
0034#STR0034#ALL#Due to modification in the Target Country, rules related to the products were changed.   
0035#STR0035#ALL#The bond in SigaFIN related to this expense is already written-off.
0036#STR0036#ALL#Total Advnc. Expns.
0037#STR0037#ALL#Total Exp. No Advnc.
0038#STR0038#ALL#Advance Balance
0039#STR0039#ALL#Advanced Total
0040#STR0040#ALL#Returned Total
0041#STR0041#ALL#Complement Total
0042#STR0042#ALL#Advance Total