Include P12 V2 - EECAP105

EECAP105.CH

 #DEFINE STR0001 FWI18NLang("EECAP105","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP105","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP105","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP105","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP105","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP105","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP105","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP105","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP105","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP105","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP105","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP105","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP105","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP105","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP105","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP105","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP105","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP105","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP105","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP105","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP105","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP105","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP105","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP105","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP105","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP105","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP105","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP105","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP105","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP105","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP105","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP105","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP105","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP105","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP105","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP105","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP105","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP105","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP105","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP105","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP105","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP105","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP105","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP105","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP105","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP105","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP105","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP105","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP105","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP105","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP105","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP105","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP105","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP105","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP105","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP105","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP105","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP105","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP105","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP105","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP105","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP105","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP105","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP105","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP105","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP105","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP105","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP105","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP105","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP105","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECAP105","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECAP105","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECAP105","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECAP105","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECAP105","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECAP105","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECAP105","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECAP105","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECAP105","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECAP105","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECAP105","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECAP105","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECAP105","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECAP105","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECAP105","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECAP105","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECAP105","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECAP105","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECAP105","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECAP105","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECAP105","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECAP105","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECAP105","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECAP105","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECAP105","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECAP105","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECAP105","STR0097",97)

#DEFINE STR0098 FWI18NLang("EECAP105","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECAP105","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECAP105","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECAP105","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECAP105","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECAP105","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECAP105","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECAP105","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECAP105","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECAP105","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECAP105","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECAP105","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECAP105","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECAP105","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECAP105","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECAP105","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECAP105","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECAP105","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECAP105","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECAP105","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECAP105","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECAP105","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECAP105","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECAP105","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECAP105","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECAP105","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECAP105","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECAP105","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECAP105","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECAP105","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECAP105","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECAP105","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECAP105","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECAP105","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECAP105","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECAP105","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECAP105","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECAP105","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECAP105","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECAP105","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECAP105","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECAP105","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECAP105","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECAP105","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECAP105","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECAP105","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECAP105","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECAP105","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECAP105","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECAP105","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECAP105","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECAP105","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECAP105","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECAP105","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECAP105","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECAP105","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECAP105","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECAP105","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECAP105","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECAP105","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECAP105","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECAP105","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECAP105","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECAP105","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECAP105","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECAP105","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECAP105","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECAP105","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECAP105","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECAP105","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECAP105","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECAP105","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECAP105","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECAP105","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECAP105","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECAP105","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECAP105","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECAP105","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECAP105","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECAP105","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECAP105","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECAP105","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECAP105","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECAP105","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECAP105","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECAP105","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECAP105","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECAP105","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECAP105","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECAP105","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECAP105","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECAP105","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECAP105","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECAP105","STR0191",191)
 

EECAP105_EN.TRES

 0001#STR0001#ALL#Type
0002#STR0002#ALL#Installment Nro.
0003#STR0003#ALL#Value
0004#STR0004#ALL#Balance
0005#STR0005#ALL#View
0006#STR0006#ALL#Insert
0007#STR0007#ALL#Change
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Associate Advancement
0010#STR0010#ALL#Bound
0011#STR0011#ALL#Regular
0012#STR0012#ALL#Processing Temporary File...
0013#STR0013#ALL#Process: 
0014#STR0014#ALL#Total of Process 
0015#STR0015#ALL#Advancement(s) Total 
0016#STR0016#ALL#Advancements Maintenance.
0017#STR0017#ALL#This advancement can not be changed.
0018#STR0018#ALL#Details:
0019#STR0019#ALL#This advancement is already linked to the foreign exchange closing(s),
0020#STR0020#ALL#to edit it, dissociate the advance in 
0021#STR0021#ALL#respective foreign exchange closing(s).
0022#STR0022#ALL#Attention
0023#STR0023#ALL#This advancement can not be deleted.
0024#STR0024#ALL#to delete it, dissociate the advance in 
0025#STR0025#ALL#description
0026#STR0026#ALL#Invalid advancement value.
0027#STR0027#ALL#Warning
0028#STR0028#ALL#The rate used for the foreign exchange closing must be informed.
0029#STR0029#ALL#Operation number must be informed.
0030#STR0030#ALL#the bank used for the foreign exchange closing must be informed.
0031#STR0031#ALL#The advancement data are invalid.
0032#STR0032#ALL#If a 
0033#STR0033#ALL# is open,
0034#STR0034#ALL#the field 
0035#STR0035#ALL# and the field 
0036#STR0036#ALL# must not be filled out.
0037#STR0037#ALL#Invalid advancement value.
0038#STR0038#ALL#With the informed value, the total of the advancement(s) is/are bigger than 
0039#STR0039#ALL#the total of the process.
0040#STR0040#ALL#Do you confirm the Present Record exclusion ?
0041#STR0041#ALL#Updating files ...
0042#STR0042#ALL#Description.
0043#STR0043#ALL#Foreign Exchange/Shipping/Departure: 
0044#STR0044#ALL# - Value: 
0045#STR0045#ALL#Advancement Details
0046#STR0046#ALL#Date
0047#STR0047#ALL#Advancement Description.
0048#STR0048#ALL#It is not possible to associate advancements.
0049#STR0049#ALL#The importer�s negociation currency (
0050#STR0050#ALL#), is different from the currency of the 
0051#STR0051#ALL#process (
0052#STR0052#ALL#Associated Value
0053#STR0053#ALL#Advancement Value
0054#STR0054#ALL#Advancements Association.
0055#STR0055#ALL#Code
0056#STR0056#ALL#Name
0057#STR0057#ALL#Country
0058#STR0058#ALL#Country�s  Disc.
0059#STR0059#ALL#It is not possible to select this advancement.
0060#STR0060#ALL#Advance selected does not have foreign credit date.
0061#STR0061#ALL#Attention.
0062#STR0062#ALL#Advancements
0063#STR0063#ALL#Values 
0064#STR0064#ALL#Available
0065#STR0065#ALL#Associate
0066#STR0066#ALL#Invalid value to be associated.
0067#STR0067#ALL#The value to be associated is bigger than the available advancement value!
0068#STR0068#ALL#Invalid advancement association.
0069#STR0069#ALL#There are no items to establish the price !
0070#STR0070#ALL#Establishment
0071#STR0071#ALL#Price Maintenance
0072#STR0072#ALL#Brazil�s Branch
0073#STR0073#ALL#Exterior Branch
0074#STR0074#ALL#Price Establishment
0075#STR0075#ALL#Cod/Description
0076#STR0076#ALL#Bin Vl.
0077#STR0077#ALL#Final Price
0078#STR0078#ALL#Do you want to establish the price in the External branch ?
0079#STR0079#ALL#Problem:
0080#STR0080#ALL#Error in the integration with the exterior branch.
0081#STR0081#ALL#The informed quantity is bigger than the available quantity.
0082#STR0082#ALL#Solution:
0083#STR0083#ALL#Review the available quantity of this item to establish the price.
0084#STR0084#ALL#Item with the price already established in the external branch.
0085#STR0085#ALL#Impossible to accomplish the establishment 
0086#STR0086#ALL#Price establishment accomplished with success in the external branch.
0087#STR0087#ALL#Invalid parameter(s) to establish the price.
0088#STR0088#ALL#Check the following field(s):
0089#STR0089#ALL# already exists in off-shore branch
0090#STR0090#ALL#Load information?               
0091#STR0091#ALL#Items already entered will be deleted. Confirm data copy?       
0092#STR0092#ALL#Copying data of process:          
0093#STR0093#ALL#Export process        
0094#STR0094#ALL#This process contains data different in relation to     
0095#STR0095#ALL#the off-shore branch. 
0096#STR0096#ALL#Review fields described below to save the process.                    
0097#STR0097#ALL#Field
0098#STR0098#ALL#Details of field validation - Brazilian vs. Off-shore branch 
0099#STR0099#ALL#Details 
0100#STR0100#ALL#Fixation Reversal 
0101#STR0101#ALL#Price Fixation/Reversal 
0102#STR0102#ALL#No price fixation allowed for items without RV!        
0103#STR0103#ALL#Fixatyion of this item must be done in the corresponding shipping process. 
0104#STR0104#ALL#Quantity must be multiplied by the package quantity!
0105#STR0105#ALL#Selecting Order items ...       
0106#STR0106#ALL#Reversal of price fixation 
0107#STR0107#ALL#Wait   
0108#STR0108#ALL#Reversing price fixation   
0109#STR0109#ALL#No items with price fixation found to be reversed.                     
0110#STR0110#ALL#Price fixation reversal    
0111#STR0111#ALL#At least 1 item must be selected for reversal!      
0112#STR0112#ALL#Items bound to R.V.
0113#STR0113#ALL#Item data   
0114#STR0114#ALL#R.V
0115#STR0115#ALL#Qtty Fixed 
0116#STR0116#ALL#Item bound to R.V.
0117#STR0117#ALL#At least 1 item must be selected to confirm reversal. 
0118#STR0118#ALL#Total qtty. of items selected differs from the Fixed quantity.
0119#STR0119#ALL#Problems generating temporary file.      
0120#STR0120#ALL#Fixation of RVs- Bound     
0121#STR0121#ALL#RV data    
0122#STR0122#ALL#R.V. Nbr.
0123#STR0123#ALL#Qtty
0124#STR0124#ALL#Qtty. to fix
0125#STR0125#ALL#Definition of quantity for fixation. 
0126#STR0126#ALL#R.V. Data    
0127#STR0127#ALL#Order 
0128#STR0128#ALL#Sequence 
0129#STR0129#ALL#Qtty to be fixed not selected!
0130#STR0130#ALL#Insufficient balance for fixation. Enter a quantity smaller than balance. 
0131#STR0131#ALL#There cannot be a negative quantity!  
0132#STR0132#ALL#The quantity entered is higher than Qty. to be fixed. Enter a lower or equal qty. to the one to fix
0133#STR0133#ALL#Conversion not found from         
0134#STR0134#ALL# to   
0135#STR0135#ALL# in unit of measurement conversion table.    
0136#STR0136#ALL#This 
0137#STR0137#ALL#Qtty. fixed
0138#STR0138#ALL#Orders 
0139#STR0139#ALL#Quotation not found for the date entered.
0140#STR0140#ALL#The most recent date registered was selected for the period entered.
0141#STR0141#ALL#No quotation was found registered for the period entered.
0142#STR0142#ALL#This R.V. is already posted and hence cannot be assigned.
0143#STR0143#ALL#This item already has shipment and hence only the total quantity can be assigned.
0144#STR0144#ALL#Total order advance cannot be higher than the order total. Excesses must be reversed. 
0145#STR0145#ALL#Customer Linked:   
0146#STR0146#ALL#Reversal of Advances 
0147#STR0147#ALL#Process Total Advance 
0148#STR0148#ALL#Process Total 
0149#STR0149#ALL#Advance balance 
0150#STR0150#ALL#Advance 
0151#STR0151#ALL#Advance amount 
0152#STR0152#ALL#Amount to reverse
0153#STR0153#ALL#This advance has an exchange rate contract and cannot be reversed. 
0154#STR0154#ALL#This advance is linked to one or more shipments. Reverse the advance linked to the shipment before reversing the order advance. 
0155#STR0155#ALL#Reversal of advance amounts 
0156#STR0156#ALL#Reverse 
0157#STR0157#ALL#Entered amount cannot be hither than available amount. 
0158#STR0158#ALL#Value typed cannot be lower than zero. 
0159#STR0159#ALL#Advance balance must be equal to zero. 
0160#STR0160#ALL#There is no history for this item.
0161#STR0161#ALL#Total Shipped 
0162#STR0162#ALL#the value available for advance(s) of the process:
0163#STR0163#ALL# cents US$/LB
0164#STR0164#ALL# cents US$/LB
0165#STR0165#ALL# US$/Ton
0166#STR0166#ALL#Associate
0167#STR0167#ALL#Deleting settlement date before advance-installment exclusion is necessary.
0168#STR0168#ALL#Foreign credit date must be filled.
0169#STR0169#ALL#Balance Deleted
0170#STR0170#ALL#Do you confirm Balance Deletion?
0171#STR0171#ALL#Do you confirm Balance Restoration?
0172#STR0172#ALL#This process could not be Deleted/Restored because it is a linked advance.
0173#STR0173#ALL#Delete/Restore Balance
0174#STR0174#ALL#Managerial Write-off
0175#STR0175#ALL#Manag. Write-off
0176#STR0176#ALL#It is only possible to write-off the installments added to this phase.
0177#STR0177#ALL#For associated installments the managerial write-off must be made in the advances routine of the customer register.
0178#STR0178#ALL#The entered account does not exist in bank register.
0179#STR0179#ALL#Choose a valid account.
0180#STR0180#ALL#The chosen account currency is different from installment currency.
0181#STR0181#ALL#Chose an account in the same currency as installment.
0182#STR0182#ALL#The selected advance has no managerial write-off.
0183#STR0183#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0184#STR0184#ALL#Currency
0185#STR0185#ALL#Operation number must be entered.
0186#STR0186#ALL#Currency must be entered.
0187#STR0187#ALL#The bank used for exchange closing must be entered.
0188#STR0188#ALL#Abroad credit date must be entered.
0189#STR0189#ALL#This advance is already associated to the Shipment Stage
0190#STR0190#ALL#Corresponding shipment(s) or execute the settlement in Exchange Stage.
0191#STR0191#ALL#Bill No.
 

EECAP105_ES.TRES

 0001#STR0001#ALL#Tipo
0002#STR0002#ALL#N� Cuota
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Saldo
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Asociar Anticipo
0010#STR0010#ALL#Vinculado
0011#STR0011#ALL#Normal
0012#STR0012#ALL#Procesando Archivo Temporal...
0013#STR0013#ALL#Proceso: 
0014#STR0014#ALL#Total Proceso 
0015#STR0015#ALL#Total Anticipo(s) 
0016#STR0016#ALL#Mantenimiento de Anticipos.
0017#STR0017#ALL#No se puede modificar este anticipo.
0018#STR0018#ALL#Detalles:
0019#STR0019#ALL#Este anticipo ya esta vinculado a cierre(s) de cambio,
0020#STR0020#ALL#para modificar el mismo, desvincular el anticipo en los 
0021#STR0021#ALL#cierre(s) de cambio correspondiente(s).
0022#STR0022#ALL#Atencion
0023#STR0023#ALL#Este anticipo no puede borrarse.
0024#STR0024#ALL#para borrar el mismo, desvincular el anticipo en los 
0025#STR0025#ALL#Historial
0026#STR0026#ALL#Valor del anticipo invalido.
0027#STR0027#ALL#Aviso
0028#STR0028#ALL#Debe informarse la tasa utilizada para cierre de cambio.
0029#STR0029#ALL#Debe informarse el numero de la operacion.
0030#STR0030#ALL#Debe informarse el banco utilizado para cierre de cambio.
0031#STR0031#ALL#Los datos del anticipo son invalidos.
0032#STR0032#ALL#Si la 
0033#STR0033#ALL# estuviera pendiente,
0034#STR0034#ALL#el campo 
0035#STR0035#ALL# y el campo 
0036#STR0036#ALL# no deben informarse.
0037#STR0037#ALL#Valor de anticipo invalido.
0038#STR0038#ALL#Con el valor informado, el total de anticipo(s) sobrepasa 
0039#STR0039#ALL#el total del proceso.
0040#STR0040#ALL#�Confirma borrado del Registro Actual?
0041#STR0041#ALL#Actualizando archivos ...
0042#STR0042#ALL#Historial.
0043#STR0043#ALL#Cambio / Embarque: 
0044#STR0044#ALL# - Valor: 
0045#STR0045#ALL#Detalles del Anticipo
0046#STR0046#ALL#Fecha
0047#STR0047#ALL#Historial del Anticipo.
0048#STR0048#ALL#No es posible asociar anticipos.
0049#STR0049#ALL#La moneda de negociacion del importador (
0050#STR0050#ALL#), es diferente que la moneda del 
0051#STR0051#ALL#proceso (
0052#STR0052#ALL#Valor Asociado
0053#STR0053#ALL#Valor del Anticipo
0054#STR0054#ALL#Asociacion de Anticipos.
0055#STR0055#ALL#Codigo
0056#STR0056#ALL#Nombre
0057#STR0057#ALL#Pais
0058#STR0058#ALL#Desc. Pais
0059#STR0059#ALL#No es posible seleccionar este anticipo.
0060#STR0060#ALL#El anticipo que se selecciono no posee fecha de credito en el exterior.
0061#STR0061#ALL#Atencion.
0062#STR0062#ALL#Anticipos
0063#STR0063#ALL#Valores 
0064#STR0064#ALL#Disponible
0065#STR0065#ALL#Asociar
0066#STR0066#ALL#Valor por asociarse invalido.
0067#STR0067#ALL#�Valor por asociarse mayor que el valor disponible del anticipo!
0068#STR0068#ALL#Asociacion de anticipo invalida.
0069#STR0069#ALL#�No hay items para fijacion de precio!
0070#STR0070#ALL#Fijacion
0071#STR0071#ALL#Mantenimiento de Precios
0072#STR0072#ALL#Sucursal Brasil
0073#STR0073#ALL#Sucursal Exterior
0074#STR0074#ALL#Fijacion de Precio
0075#STR0075#ALL#Cod / Descripcion
0076#STR0076#ALL#Vl. Cotizacion
0077#STR0077#ALL#Precio Final
0078#STR0078#ALL#�Fijar el precio en la sucursal Exterior?
0079#STR0079#ALL#Problema:
0080#STR0080#ALL#Error en la integracion con la sucursal exterior.
0081#STR0081#ALL#Cantidad informada superior a la cantidad disponible.
0082#STR0082#ALL#Solucion:
0083#STR0083#ALL#Revise la cantidad disponible de este item para fijacion de precio.
0084#STR0084#ALL#Item con precio ya fijado en la sucursal del Exterior.
0085#STR0085#ALL#Imposible realizar la fijacion 
0086#STR0086#ALL#Fijacion de precio realizada con exito en la sucursal del exterior.
0087#STR0087#ALL#Parametro(s) invalido(s) para la fijacion de precio.
0088#STR0088#ALL#Verifique el(los) siguiente(s) campo(s):
0089#STR0089#ALL# ya existe en la sucursal de Off-shore.
0090#STR0090#ALL#� Desea cargar las informaciones ?
0091#STR0091#ALL#Los items ya registrados se borraran. �Confirma la copia de los datos?
0092#STR0092#ALL#Copiando informaciones del proceso: 
0093#STR0093#ALL#Proceso de Exportacion
0094#STR0094#ALL#Este proceso contiene informaciones divergentes con relacion a 
0095#STR0095#ALL#la sucursal de off-shore.
0096#STR0096#ALL#Revise los campos descritos a continuacion para efectuar la grabacion del proceso.
0097#STR0097#ALL#Campo
0098#STR0098#ALL#Detalles de la Validacion de Campos - Suc. Brasil vs. Suc. Off-shore
0099#STR0099#ALL#Detalles
0100#STR0100#ALL#Reversion de Fijacion
0101#STR0101#ALL#Fijacion / Reversion de Precio
0102#STR0102#ALL#� No se permite la fijacion de precios para items sin RV !
0103#STR0103#ALL#La fijacion de este item debe hacerse en el proceso de embarque correspondiente.
0104#STR0104#ALL# �Cantidad debe multiplicarse por la ctd. de embalaje!
0105#STR0105#ALL#Selecionando Items del Pedido ...
0106#STR0106#ALL#Reversion de la fijacion de precio
0107#STR0107#ALL#Espere
0108#STR0108#ALL#Revirtiendo Fijacion de Precio
0109#STR0109#ALL#No se encontraron items con Fijacion de Precio para revertirse.
0110#STR0110#ALL#Reversion de Fijacion de Precio
0111#STR0111#ALL#� Debe seleccionarse como minimo 1 item para reversion !
0112#STR0112#ALL#Items vinculados a R. V.
0113#STR0113#ALL#Datos del Item
0114#STR0114#ALL#R. V.
0115#STR0115#ALL#Ctd. Fijada
0116#STR0116#ALL#Items vinculados a R. V.
0117#STR0117#ALL#Debe seleccionarse como minimo un item para confirmacion de la reversion.
0118#STR0118#ALL#La Ctd. total de los items seleccionados es diferente a la Ctd. fijada.
0119#STR0119#ALL#Problemas en la generacion del archivo temporal.
0120#STR0120#ALL#Fijacion de RV - Vinculados
0121#STR0121#ALL#Datos del RV
0122#STR0122#ALL#N� R. V.
0123#STR0123#ALL#Ctd.
0124#STR0124#ALL#Ctd. por Fijar
0125#STR0125#ALL#Definicion de la cantidad para fijacion.
0126#STR0126#ALL#Datos de la R. V.
0127#STR0127#ALL#Pedido
0128#STR0128#ALL#Secuencia
0129#STR0129#ALL#� Ctd. por fijar no seleccionada !
0130#STR0130#ALL#Saldo insuficiente para fijacion. Informe una cantidad inferior al Saldo.
0131#STR0131#ALL#� No puede haber cantidad negativa !
0132#STR0132#ALL#La cantidad informada es superior a la Ctd. por fijar. Informe una ctd. inferior o igual a la Ctd. por fijar
0133#STR0133#ALL#No se encontro la conversion de 
0134#STR0134#ALL# para 
0135#STR0135#ALL# en la tabla de conversion de unidad de medida.
0136#STR0136#ALL#Este 
0137#STR0137#ALL#Ctd. Fijada
0138#STR0138#ALL#Pedidos
0139#STR0139#ALL#No se encontro cotizacion para la fecha informada.
0140#STR0140#ALL#Se eligio automaticamene la fecha mas reciente registrada para el periodo informado.
0141#STR0141#ALL#No se encontraron cotizaciones registradas para el periodo informado.
0142#STR0142#ALL#Ya se dio de baja a este R. V., por eso no se podr� fijar.
0143#STR0143#ALL#Este item ya tiene embarque, por eso solo se permitira fijar el total de la cantidad.
0144#STR0144#ALL#El total de anticipo del pedido no puede ser superior al total del pedido. Los excesos deben revertirse.
0145#STR0145#ALL#Cliente Vinculado: 
0146#STR0146#ALL#Reversion de Anticipos
0147#STR0147#ALL#Total Anticipo del Proceso
0148#STR0148#ALL#Total del Proceso
0149#STR0149#ALL#Saldo de Anticipo
0150#STR0150#ALL#Anticipo
0151#STR0151#ALL#Valor Anticipo
0152#STR0152#ALL#Valor por Revertir
0153#STR0153#ALL#Este Anticipo esta con cambio contratado y no podra revertirse.
0154#STR0154#ALL#Este Anticipo esta vinculado a uno o mas embarques. Revierta el anticipo vinculado al embarque, antes de revertir el anticipo del pedido.
0155#STR0155#ALL#Reversion de los valores de anticipo
0156#STR0156#ALL#Revertir
0157#STR0157#ALL#El valor digitado no puede ser superior al valor disponible.
0158#STR0158#ALL#El valor digitado no puede ser inferior a cero.
0159#STR0159#ALL#El saldo de Anticipo debe ser igual a cero.
0160#STR0160#ALL#No existe historial para este item.
0161#STR0161#ALL#Total Embarcado 
0162#STR0162#ALL#el valor disponible para anticipo(s) del proceso:
0163#STR0163#ALL# cents US$ / LB
0164#STR0164#ALL# cents US$ / LB
0165#STR0165#ALL# US$ / Ton
0166#STR0166#ALL#Vincular
0167#STR0167#ALL#Necesario borrar la fecha de liquidacion antes del borrado de la cuota del anticipo.
0168#STR0168#ALL#Fecha de credito en el exterior debe rellenarse.
0169#STR0169#ALL#Saldo Eliminado
0170#STR0170#ALL#�Confirma Eliminacion de Saldo?
0171#STR0171#ALL#�Confirma Restauracion de Saldo?
0172#STR0172#ALL#No fue posible Eliminar/Restaurar este proceso, por ser un adelanto vinculado.
0173#STR0173#ALL#Elimina/Restaura Saldo
0174#STR0174#ALL#Baja Gerencial
0175#STR0175#ALL#Bj. Geren.
0176#STR0176#ALL#Solo es posible efectuar la baja de cuotas incluidas en esta fase.
0177#STR0177#ALL#Para cuotas asociadas a baja gerencial debe hacerse en la rutina de anticipos del registro de clientes.
0178#STR0178#ALL#La cuota informada no existe en el registro de bancos.
0179#STR0179#ALL#Escoja una cuenta valida.
0180#STR0180#ALL#La moneda de la cuenta escogida es diferente de la moneda de la cuota.
0181#STR0181#ALL#Escoja una cuenta en la misma moneda de la cuota.
0182#STR0182#ALL#El anticipo seleccionado no pose baja gerencial.
0183#STR0183#ALL#La grabacion no ocurrio por la imposibilidad de integracion con el modulo Financiero. Verifique el Log Viewer.
0184#STR0184#ALL#Moneda
0185#STR0185#ALL#Se debe informar el Numero de la Operacion
0186#STR0186#ALL#Se debe informar la moneda.
0187#STR0187#ALL#El banco utilizado para cierre de cambio debe informarse.
0188#STR0188#ALL#La fecha de credito en el exterior debe informarse.
0189#STR0189#ALL#Este anticipo ya esta vinculado a Fase de Embarque,
0190#STR0190#ALL#Embarque(s) correspondiente(s) o ejecutar la liquidacion en la Fase de Cambio.
0191#STR0191#ALL#Num.Titulo
 

EECAP105_PT-BR.TRES

 0001#STR0001#ALL#Tipo
0002#STR0002#ALL#Nro.Parcela
0003#STR0003#ALL#Valor
0004#STR0004#ALL#Saldo
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Associar Adiantamento
0010#STR0010#ALL#Vinculado
0011#STR0011#ALL#Normal
0012#STR0012#ALL#Processando Arquivo Tempor�rio...
0013#STR0013#ALL#Processo: 
0014#STR0014#ALL#Total Processo 
0015#STR0015#ALL#Total Adiantamento(s) 
0016#STR0016#ALL#Manuten��o de Adiantamentos.
0017#STR0017#ALL#Este adiantamento n�o pode ser alterado.
0018#STR0018#ALL#Detalhes:
0019#STR0019#ALL#Este adiantamento j� est� vinculado a fechamento(s) de cambio,
0020#STR0020#ALL#para alterar o mesmo favor desvincular o adiantamento no(s) 
0021#STR0021#ALL#fechamento(s) de cambio correspondente(s).
0022#STR0022#ALL#Aten��o
0023#STR0023#ALL#Este adiantamento n�o pode ser exclu�do.
0024#STR0024#ALL#para excluir o mesmo favor desvincular o adiantamento no(s) 
0025#STR0025#ALL#Hist�rico
0026#STR0026#ALL#Valor do adiantamento inv�lido.
0027#STR0027#ALL#Aviso
0028#STR0028#ALL#A taxa utilizada para fechamento de c�mbio deve ser informada.
0029#STR0029#ALL#N�mero da opera��o deve ser informado.
0030#STR0030#ALL#O banco utilizado para fechamento de c�mbio deve ser informado.
0031#STR0031#ALL#Os dados do adiantamento est�o inv�lidos.
0032#STR0032#ALL#Se a 
0033#STR0033#ALL# estiver em aberto,
0034#STR0034#ALL#o campo 
0035#STR0035#ALL# e o campo 
0036#STR0036#ALL# n�o devem ser preenchidos.
0037#STR0037#ALL#Valor de adiantamento inv�lido.
0038#STR0038#ALL#Com o valor informado, o total de adiantamento(s) ultrapassa 
0039#STR0039#ALL#o total do processo.
0040#STR0040#ALL#Confirma exclus�o do Registro Atual ?
0041#STR0041#ALL#Atualizando arquivos ...
0042#STR0042#ALL#Hist�rico.
0043#STR0043#ALL#Cambio/Embarque: 
0044#STR0044#ALL# - Valor: 
0045#STR0045#ALL#Detalhes do Adiantamento
0046#STR0046#ALL#Data
0047#STR0047#ALL#Hist�rico do Adiantamento.
0048#STR0048#ALL#N�o � poss�vel associar adiantamentos.
0049#STR0049#ALL#A moeda de negocia��o do importador (
0050#STR0050#ALL#), � diferente da moeda do 
0051#STR0051#ALL#processo (
0052#STR0052#ALL#Valor Associado
0053#STR0053#ALL#Valor do Adiantamento
0054#STR0054#ALL#Associa��o de Adiantamentos.
0055#STR0055#ALL#Codigo
0056#STR0056#ALL#Nome
0057#STR0057#ALL#Pais
0058#STR0058#ALL#Desc.Pais
0059#STR0059#ALL#N�o � poss�vel selecionar este adiantamento.
0060#STR0060#ALL#O adiantamento selecionado n�o possui data de cr�dito no exterior.
0061#STR0061#ALL#Aten��o.
0062#STR0062#ALL#Adiantamentos
0063#STR0063#ALL#Valores 
0064#STR0064#ALL#Disponivel
0065#STR0065#ALL#Associar
0066#STR0066#ALL#Valor a ser associado inv�lido.
0067#STR0067#ALL#Valor a ser associado maior que o valor dispon�vel de adiantamento!
0068#STR0068#ALL#Associa��o de adiantamento inv�lida.
0069#STR0069#ALL#N�o h� itens para fixa��o de pre�o !
0070#STR0070#ALL#Fixa��o
0071#STR0071#ALL#Manuten��o de Pre�os
0072#STR0072#ALL#Filial Brasil
0073#STR0073#ALL#Filial Exterior
0074#STR0074#ALL#Fixa��o de Pre�o
0075#STR0075#ALL#Cod/Descri��o
0076#STR0076#ALL#Vl.Cota��o
0077#STR0077#ALL#Pre�o Final
0078#STR0078#ALL#Fixar o pre�o na filial Exterior ?
0079#STR0079#ALL#Problema:
0080#STR0080#ALL#Erro na integra�ao com a filial exterior.
0081#STR0081#ALL#Quantidade informada superior � quantidade dispon�vel.
0082#STR0082#ALL#Solu��o:
0083#STR0083#ALL#Revise a quantidade dispon�vel deste item para fixa�ao de pre�o.
0084#STR0084#ALL#Item com pre�o j� fixado na filial do Exterior.
0085#STR0085#ALL#Imposs�vel realizar a fixa��o 
0086#STR0086#ALL#Fixa��o de pre�o realizada com sucesso na filial do exterior.
0087#STR0087#ALL#Parametro(s) inv�lido(s) para a fixa��o de pre�o.
0088#STR0088#ALL#Verifique o(s) seguinte(s) campo(s):
0089#STR0089#ALL# ja existe na filial de Off-shore.
0090#STR0090#ALL#Deseja carregar as informac�es ?
0091#STR0091#ALL#Os itens ja lancados ser�o apagados. Confirma a copia dos dados?
0092#STR0092#ALL#Copiando informac�es do processo: 
0093#STR0093#ALL#Processo de Exportac�o
0094#STR0094#ALL#Este processo contem informac�es divergentes em relac�o 
0095#STR0095#ALL#a filial de off-shore.
0096#STR0096#ALL#Revise os campos descritos abaixo para efetuar a gravac�o do processo.
0097#STR0097#ALL#Campo
0098#STR0098#ALL#Detalhes da Validac�o de Campos - Fil.Brasil X Fil. Off-shore
0099#STR0099#ALL#Detalhes
0100#STR0100#ALL#Estorno de Fixac�o
0101#STR0101#ALL#Fixac�o/Estorno de Preco
0102#STR0102#ALL#N�o e permitido a fixac�o de precos para itens sem RV !
0103#STR0103#ALL#A fixac�o deste item deve ser feita no processo de embarque correspondente.
0104#STR0104#ALL#Quantidade deve ser multipla pela qtde de embalagem!
0105#STR0105#ALL#Selecionando Itens do Pedido ...
0106#STR0106#ALL#Estorno da fixac�o de preco
0107#STR0107#ALL#Aguarde
0108#STR0108#ALL#Estornando Fixac�o de Preco
0109#STR0109#ALL#N�o foram encontrados itens com Fixac�o de Preco para serem estornados.
0110#STR0110#ALL#Estorno de Fixac�o de Preco
0111#STR0111#ALL#Deve ser selecionado no minimo 1 item para estorno !
0112#STR0112#ALL#Itens vinculados a R.V.
0113#STR0113#ALL#Dados do Item
0114#STR0114#ALL#R.V
0115#STR0115#ALL#Qtde Fixada
0116#STR0116#ALL#Itens vinculado a R.V.
0117#STR0117#ALL#Deve ser selecionado no minimo um item para confirmac�o do estorno.
0118#STR0118#ALL#A Qtde total dos itens selecionados e diferente a Qtde fixada.
0119#STR0119#ALL#Problemas na gerac�o do arquivo temporario.
0120#STR0120#ALL#Fixac�o de RVs - Vinculados
0121#STR0121#ALL#Dados do RV
0122#STR0122#ALL#Nro. R.V.
0123#STR0123#ALL#Qtde
0124#STR0124#ALL#Qtde a Fixar
0125#STR0125#ALL#Definic�o da quantidade para fixac�o.
0126#STR0126#ALL#Dados da R.V.
0127#STR0127#ALL#Pedido
0128#STR0128#ALL#Sequencia
0129#STR0129#ALL#Qtde a fixar n�o selecionada !
0130#STR0130#ALL#Saldo insuficiente para fixac�o. Informe uma quantidade inferior ao Saldo.
0131#STR0131#ALL#N�o pode haver quantidade negativada !
0132#STR0132#ALL#A quantidade informada e superior a Qtde a fixar. Informe uma qtde inferior ou igual a Qtde a fixar
0133#STR0133#ALL#N�o foi encontrada a convers�o de 
0134#STR0134#ALL# para 
0135#STR0135#ALL# na tabela de convers�o de unidade de medida.
0136#STR0136#ALL#Este 
0137#STR0137#ALL#Qtde.Fixada
0138#STR0138#ALL#Pedidos
0139#STR0139#ALL#N�o foi encontrada cota��o para a data informada.
0140#STR0140#ALL#Foi selecionada automaticamente a data mais recente cadastrada para o periodo informado.
0141#STR0141#ALL#N�o foi encontrada nenhuma cota��o cadastrada para o per�odo informado.
0142#STR0142#ALL#Este R.V. j� est� baixado, portanto n�o poder� ser fixado.
0143#STR0143#ALL#Este item j� possui embarque, portanto s� ser� permitida fixa��o total da quantidade.
0144#STR0144#ALL#O total de adiantamento do pedido n�o pode ser maior que o total do pedido. Os excessos dever�o ser estornados.
0145#STR0145#ALL#Vinculado Cliente: 
0146#STR0146#ALL#Estorno dos Adiantamentos
0147#STR0147#ALL#Total Adiantamento do Processo
0148#STR0148#ALL#Total do Processo
0149#STR0149#ALL#Saldo de Adiantamento
0150#STR0150#ALL#Adiantamento
0151#STR0151#ALL#Valor Adiantamento
0152#STR0152#ALL#Valor a Estornar
0153#STR0153#ALL#Este Adiantamento est� com cambio contratado e n�o poder� ser estornado.
0154#STR0154#ALL#Este Adiantamento est� vinculado a um ou mais embarques. Estorne o adiantamento vinculado ao embarque, antes de estornar o adiantamento do pedido.
0155#STR0155#ALL#Estorno dos valores de adiantamento
0156#STR0156#ALL#Estornar
0157#STR0157#ALL#O valor digitado n�o pode ser maior que o valor dispon�vel.
0158#STR0158#ALL#O valor digitado n�o pode ser menor que zero.
0159#STR0159#ALL#O saldo de Adiantamento deve ser igual a zero.
0160#STR0160#ALL#N�o existe hist�rico para esse item.
0161#STR0161#ALL#Total Embarcado 
0162#STR0162#ALL#o valor disponivel para adiantamento(s) do processo:
0163#STR0163#ALL# cents US$/LB
0164#STR0164#ALL# cents US$/LB
0165#STR0165#ALL# US$/Ton
0166#STR0166#ALL#Associar
0167#STR0167#ALL#Necess�rio apagar a data de liquida��o antes da exclus�o da parcela de andiantamento.
0168#STR0168#ALL#Data de cr�dito no exterior deve ser preenchida.
0169#STR0169#ALL#Saldo Eliminado
0170#STR0170#ALL#Confirma Elimina��o de Saldo?
0171#STR0171#ALL#Confirma Restaura��o de Saldo?
0172#STR0172#ALL#N�o foi poss�vel Eliminar/Restaurar este processo, por ser um adiantamento vinculado.
0173#STR0173#ALL#Elimina/Restaura Saldo
0174#STR0174#ALL#Baixa Gerencial
0175#STR0175#ALL#Bx. Geren.
0176#STR0176#ALL#Somente � poss�vel efetuar a baixa de parcelas inclu�das nesta fase.
0177#STR0177#ALL#Para parcelas associadas a baixa gerencial deve ser feita na rotina de adiantamentos do cadastro de clientes.
0178#STR0178#ALL#A conta informada n�o existe no cadastro de bancos.
0179#STR0179#ALL#Escolha uma conta v�lida.
0180#STR0180#ALL#A moeda da conta escolhida � diferente da moeda da parcela.
0181#STR0181#ALL#Escolha uma conta na mesma moeda da parcela.
0182#STR0182#ALL#O adiantamento selecionado n�o possui baixa gerencial.
0183#STR0183#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0184#STR0184#ALL#Moeda
0185#STR0185#ALL#N�mero da opera��o deve ser informado.
0186#STR0186#ALL#A moeda deve ser informada.
0187#STR0187#ALL#O banco utilizado para fechamento de c�mbio deve ser informado.
0188#STR0188#ALL#A data de cr�dito no exterior deve ser informada.
0189#STR0189#ALL#Este adiantamento j� est� vinculado a Fase de Embarque,
0190#STR0190#ALL#Embarque(s) correspondente(s) ou executar a liquida��o na Fase de C�mbio.
0191#STR0191#ALL#Nro.T�tulo
 

EECAP105_PT-PT.TRES

 0002#STR0002#ALL#Nro.parcela
0012#STR0012#ALL#A Processar O Ficheiro Tempor�rio...
0014#STR0014#ALL#Total processo 
0015#STR0015#ALL#Total adiantamento(s) 
0016#STR0016#ALL#Manuten��o De Adiantamentos.
0019#STR0019#ALL#Este adiantamento j� est� vinculado ao encerramento(s) de c�mbio,
0020#STR0020#ALL#para alter�-lo, por favor, desvincule o adiantamento no(s) 
0021#STR0021#ALL#Fecho(s) de c�mbio correspondente(s).
0024#STR0024#ALL#para exclu�-lo, por favor, desvincule o adiantamento no(s) 
0028#STR0028#ALL#A taxa utilizada para encerramento de c�mbio deve ser introduzida.
0029#STR0029#ALL#N�mero da opera��o deve ser introduzido.
0030#STR0030#ALL#A base utilizada para fecho de c�mbio deve ser introduzida.
0034#STR0034#ALL#O campo 
0038#STR0038#ALL#Com o valor introduzido, o total de adiantamento(s) ultrapassa 
0039#STR0039#ALL#O total do processo.
0040#STR0040#ALL#Confirmar exclus�o do registo actual ?
0041#STR0041#ALL#A actualizar ficheiros ...
0043#STR0043#ALL#C�mbio/embfichue: 
0044#STR0044#ALL# - valor: 
0045#STR0045#ALL#Detalhes Do Adiantamento
0047#STR0047#ALL#Hist�rico Do Adiantamento.
0051#STR0051#ALL#Processo (
0053#STR0053#ALL#Valor Do Adiantamento
0054#STR0054#ALL#Associa��o De Adiantamentos.
0055#STR0055#ALL#C�digo
0057#STR0057#ALL#Pa�s
0058#STR0058#ALL#Desc.pa�s
0059#STR0059#ALL#N�o � poss�vel seleccionar este adiantamento.
0060#STR0060#ALL#O adiantamento seleccionado, n�o possui data de cr�dito no exterior.
0064#STR0064#ALL#Dispon�vel
0067#STR0067#ALL#Valor a ser associado maior do que o valor dispon�vel de adiantamento!
0069#STR0069#ALL#N�o existem itens para fixa��o de pre�o !
0071#STR0071#ALL#Manuten��o De Pre�os
0072#STR0072#ALL#Filial Portugal
0074#STR0074#ALL#Fixa��o De Pre�o
0075#STR0075#ALL#C�d./descri��o
0076#STR0076#ALL#Val.cota��o
0078#STR0078#ALL#Fixar o pre�o na filial exterior ?
0080#STR0080#ALL#Erro na integra��o com a filial exterior.
0083#STR0083#ALL#Reveja a quantidade dispon�vel deste item para fixa��o de pre�o.
0084#STR0084#ALL#Item Com Pre�o J� Fixado Na Filial Do Estrangeiro.
0086#STR0086#ALL#Fixa��o de pre�o realizada com sucesso na filial do estrangeiro.
0087#STR0087#ALL#Par�metro(s) inv�lido(s) para a fixa��o de pre�o.
0090#STR0090#ALL#Deseja carregar as informa��es ?
0091#STR0091#ALL#Os itens j� movimentados ser�o apagados. confirmar a c�pia dos dados?
0092#STR0092#ALL#A copiar informa��es do processo: 
0093#STR0093#ALL#Processo De Exporta��o
0095#STR0095#ALL#A filial de off-shore.
0096#STR0096#ALL#Revej� os campos descritos abaixo para efectuar a grava��o do processo.
0098#STR0098#ALL#Detalhes Da Valida��o De Campos - Fil.brasil X Fil. Off-shore
0100#STR0100#ALL#Devolu��o De Fixa��o
0102#STR0102#ALL#N�o � permitida a fixa��o de pre�os para itens sem rv !
0103#STR0103#ALL#A fixa��o deste item dever� ser feita no processo de embarque correspondente.
0104#STR0104#ALL#Quantidade deve ser multiplicada pela qtde de embalagens!
0105#STR0105#ALL#A seleccionar itens do pedido ...
0106#STR0106#ALL#Devolu��o da fixa��o do pre�o
0108#STR0108#ALL#A Dissolver A Fixa��o Do Pre�o
0109#STR0109#ALL#N�o foram encontrados itens com fixa��o de pre�o para serem dissolvidos.
0110#STR0110#ALL#Devolu��o Da Fixa��o Do Pre�o
0111#STR0111#ALL#Deve ser seleccionado no minimo 1 item para dissolu��o!
0112#STR0112#ALL#Itens Vinculados A R.v.
0113#STR0113#ALL#Dados Do Item
0114#STR0114#ALL#R.v
0115#STR0115#ALL#Quantidade Fixada
0116#STR0116#ALL#Itens Vinculados A R.v.
0117#STR0117#ALL#Deve ser seleccionado no m�nimo um item para confirma��o da dissolu��o.
0118#STR0118#ALL#A quantidade total dos itens seleccionados � diferente da quantidade fixada.
0119#STR0119#ALL#Problemas na cria��o do ficheiro tempor�rio.
0120#STR0120#ALL#Fixa��o De Rvs - Vinculados
0121#STR0121#ALL#Dados Do Rv
0122#STR0122#ALL#Nro. R.v.
0124#STR0124#ALL#Quantidade A Fixar
0125#STR0125#ALL#Defini��o da quantidade para fixa��o.
0126#STR0126#ALL#Dados Da R.v.
0128#STR0128#ALL#Sequ�ncia
0129#STR0129#ALL#Quantidade a fixar n�o seleccionada!
0130#STR0130#ALL#Saldo Insuficiente Para Fixa��o. Refira Uma Quantidade Inferior Ao Saldo.
0131#STR0131#ALL#N�o pode haver quantidade negativa!
0132#STR0132#ALL#A quantidade informada � superior � quantidade a fixar. refira uma quantidade inferior ou igual � quantidade a fixar
0133#STR0133#ALL#N�o foi encontrada a convers�o de 
0135#STR0135#ALL# na tabela de convers�o de unidade de medida.
0137#STR0137#ALL#Quantidade fixada
0139#STR0139#ALL#N�o foi encontrada cota��o para a data indicada.
0140#STR0140#ALL#Foi seleccionada automaticamente a data mais recente registada para o per�odo indicado.
0141#STR0141#ALL#N�o foi encontrada nenhuma cota��o registada para o per�odo indicado.
0142#STR0142#ALL#Este r.v. j� est� liquidado, portanto n�o poder� ser fixado.
0143#STR0143#ALL#Este elemento j� possui embarque, portanto s� ser� permitida fixa��o total da quantidade.
0144#STR0144#ALL#O total de adiantamento do pedido n�o pode ser maior que o total do pedido. os excessos dever�o ser estornados.
0145#STR0145#ALL#Vincula��o do cliente: 
0146#STR0146#ALL#Devolu��o Dos Adiantamentos
0147#STR0147#ALL#Total Do Adiantamento Do Processo
0148#STR0148#ALL#Total Do Processo
0149#STR0149#ALL#Saldo De Adiantamento
0151#STR0151#ALL#Valor Do Adiantamento
0152#STR0152#ALL#Valor A Devolver
0153#STR0153#ALL#Este adiantamento est� com c�mbio contratado e n�o poder� ser estornado.
0154#STR0154#ALL#Este adiantamento est� vinculado a um ou mais embarques. devolver o adiantamento vinculado ao embarque, antes de devolver o adiantamento do pedido.
0155#STR0155#ALL#Devolu��o dos valores de adiantamento
0159#STR0159#ALL#O saldo de adiantamento deve ser igual a zero.
0160#STR0160#ALL#N�o existe hist�rico para este elemento.
0161#STR0161#ALL#Total embarcado 
0162#STR0162#ALL#O valor dispon�vel para adiantamento(s) do processo:
0163#STR0163#ALL# C�ntimos �/kg.
0164#STR0164#ALL# C�ntimos �/kg.
0165#STR0165#ALL# �/ton.
0167#STR0167#ALL#Necess�rio apagar a data de liquida��o  antes da exclus�o da presta��o de andiantamento.
0170#STR0170#ALL#Confirma elimina��o de saldo?
0171#STR0171#ALL#Confirma restaura��o de saldo?
0174#STR0174#ALL#Baixa de Gest�o
0175#STR0175#ALL#Bx. Gest.
0176#STR0176#ALL#Somente � poss�vel efectuar a baixa de parcelas inclu�das nesta fase.
0177#STR0177#ALL#Para parcelas associadas � baixa de gest�o deve ser feita no procedimento de adiantamentos do registo de clientes.
0178#STR0178#ALL#A conta informada n�o existe no registo de bancos.
0182#STR0182#ALL#O adiantamento seleccionado n�o possui baixa de gest�o.
0189#STR0189#ALL#Este adiantamento j� est� vinculado � Fase de Embarque,
 

EECAP105_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#Installment Nro.
0003#STR0003#ALL#����.
0004#STR0004#ALL#������ 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#�����.
0007#STR0007#ALL#�����.
0008#STR0008#ALL#�������
0009#STR0009#ALL#Associate Advancement
0010#STR0010#ALL#Bound
0011#STR0011#ALL#�������
0012#STR0012#ALL#Processing Temporary File...
0013#STR0013#ALL#�������:
0014#STR0014#ALL#Total of Process 
0015#STR0015#ALL#Advancement(s) Total 
0016#STR0016#ALL#Advancements Maintenance.
0017#STR0017#ALL#This advancement can not be changed.
0018#STR0018#ALL#Details:
0019#STR0019#ALL#This advancement is already linked to the foreign exchange closing(s),
0020#STR0020#ALL#to edit it, dissociate the advance in 
0021#STR0021#ALL#respective foreign exchange closing(s).
0022#STR0022#ALL#�������� 
0023#STR0023#ALL#This advancement can not be deleted.
0024#STR0024#ALL#to delete it, dissociate the advance in 
0025#STR0025#ALL#description
0026#STR0026#ALL#Invalid advancement value.
0027#STR0027#ALL#�������
0028#STR0028#ALL#The rate used for the foreign exchange closing must be informed.
0029#STR0029#ALL#Operation number must be informed.
0030#STR0030#ALL#the bank used for the foreign exchange closing must be informed.
0031#STR0031#ALL#The advancement data are invalid.
0032#STR0032#ALL#If a 
0033#STR0033#ALL# is open,
0034#STR0034#ALL#����     
0035#STR0035#ALL# and the field 
0036#STR0036#ALL# must not be filled out.
0037#STR0037#ALL#Invalid advancement value.
0038#STR0038#ALL#With the informed value, the total of the advancement(s) is/are bigger than 
0039#STR0039#ALL#the total of the process.
0040#STR0040#ALL#Do you confirm the Present Record exclusion ?
0041#STR0041#ALL#Updating files ...
0042#STR0042#ALL#Description.
0043#STR0043#ALL#Foreign Exchange/Shipping/Departure: 
0044#STR0044#ALL# - Value: 
0045#STR0045#ALL#Advancement Details
0046#STR0046#ALL#����
0047#STR0047#ALL#Advancement Description.
0048#STR0048#ALL#It is not possible to associate advancements.
0049#STR0049#ALL#The importer�s negociation currency (
0050#STR0050#ALL#), is different from the currency of the 
0051#STR0051#ALL#process (
0052#STR0052#ALL#Associated Value
0053#STR0053#ALL#Advancement Value
0054#STR0054#ALL#Advancements Association.
0055#STR0055#ALL#��� 
0056#STR0056#ALL#��� 
0057#STR0057#ALL#������ 
0058#STR0058#ALL#Country�s  Disc.
0059#STR0059#ALL#It is not possible to select this advancement.
0060#STR0060#ALL#Advance selected does not have foreign credit date.
0061#STR0061#ALL#Attention.
0062#STR0062#ALL#Advancements
0063#STR0063#ALL#����. 
0064#STR0064#ALL#�������� 
0065#STR0065#ALL#Associate
0066#STR0066#ALL#Invalid value to be associated.
0067#STR0067#ALL#The value to be associated is bigger than the available advancement value!
0068#STR0068#ALL#Invalid advancement association.
0069#STR0069#ALL#There are no items to establish the price !
0070#STR0070#ALL#���������    
0071#STR0071#ALL#Price Maintenance
0072#STR0072#ALL#Brazil�s Branch
0073#STR0073#ALL#Exterior Branch
0074#STR0074#ALL#Price Establishment
0075#STR0075#ALL#Cod/Description
0076#STR0076#ALL#Bin Vl.
0077#STR0077#ALL#Final Price
0078#STR0078#ALL#Do you want to establish the price in the External branch ?
0079#STR0079#ALL#Problem:
0080#STR0080#ALL#Error in the integration with the exterior branch.
0081#STR0081#ALL#The informed quantity is bigger than the available quantity.
0082#STR0082#ALL#�������: 
0083#STR0083#ALL#Review the available quantity of this item to establish the price.
0084#STR0084#ALL#Item with the price already established in the external branch.
0085#STR0085#ALL#Impossible to accomplish the establishment 
0086#STR0086#ALL#Price establishment accomplished with success in the external branch.
0087#STR0087#ALL#Invalid parameter(s) to establish the price.
0088#STR0088#ALL#Check the following field(s):
0089#STR0089#ALL# already exists in off-shore branch
0090#STR0090#ALL#Load information?               
0091#STR0091#ALL#Items already entered will be deleted. Confirm data copy?       
0092#STR0092#ALL#Copying data of process:          
0093#STR0093#ALL#Export process        
0094#STR0094#ALL#This process contains data different in relation to     
0095#STR0095#ALL#the off-shore branch. 
0096#STR0096#ALL#Review fields described below to save the process.                    
0097#STR0097#ALL#���� 
0098#STR0098#ALL#Details of field validation - Brazilian vs. Off-shore branch 
0099#STR0099#ALL#������.
0100#STR0100#ALL#Fixation Reversal 
0101#STR0101#ALL#Price Fixation/Reversal 
0102#STR0102#ALL#No price fixation allowed for items without RV!        
0103#STR0103#ALL#Fixatyion of this item must be done in the corresponding shipping process. 
0104#STR0104#ALL#Quantity must be multiplied by the package quantity!
0105#STR0105#ALL#Selecting Order items ...       
0106#STR0106#ALL#Reversal of price fixation 
0107#STR0107#ALL#����
0108#STR0108#ALL#Reversing price fixation   
0109#STR0109#ALL#No items with price fixation found to be reversed.                     
0110#STR0110#ALL#Price fixation reversal    
0111#STR0111#ALL#At least 1 item must be selected for reversal!      
0112#STR0112#ALL#Items bound to R.V.
0113#STR0113#ALL#Item data   
0114#STR0114#ALL#R.V
0115#STR0115#ALL#Qtty Fixed 
0116#STR0116#ALL#Item bound to R.V.
0117#STR0117#ALL#At least 1 item must be selected to confirm reversal. 
0118#STR0118#ALL#Total qtty. of items selected differs from the Fixed quantity.
0119#STR0119#ALL#Problems generating temporary file.      
0120#STR0120#ALL#Fixation of RVs- Bound     
0121#STR0121#ALL#RV data    
0122#STR0122#ALL#R.V. Nbr.
0123#STR0123#ALL#�-��
0124#STR0124#ALL#Qtty. to fix
0125#STR0125#ALL#Definition of quantity for fixation. 
0126#STR0126#ALL#R.V. Data    
0127#STR0127#ALL#�����
0128#STR0128#ALL#������. 
0129#STR0129#ALL#Qtty to be fixed not selected!
0130#STR0130#ALL#Insufficient balance for fixation. Enter a quantity smaller than balance. 
0131#STR0131#ALL#There cannot be a negative quantity!  
0132#STR0132#ALL#The quantity entered is higher than Qty. to be fixed. Enter a lower or equal qty. to the one to fix
0133#STR0133#ALL#Conversion not found from         
0134#STR0134#ALL# � 
0135#STR0135#ALL# in unit of measurement conversion table.    
0136#STR0136#ALL#This 
0137#STR0137#ALL#Qtty. fixed
0138#STR0138#ALL#������
0139#STR0139#ALL#Quotation not found for the date entered.
0140#STR0140#ALL#The most recent date registered was selected for the period entered.
0141#STR0141#ALL#No quotation was found registered for the period entered.
0142#STR0142#ALL#This R.V. is already posted and hence cannot be assigned.
0143#STR0143#ALL#This item already has shipment and hence only the total quantity can be assigned.
0144#STR0144#ALL#Total order advance cannot be higher than the order total. Excesses must be reversed. 
0145#STR0145#ALL#Customer Linked:   
0146#STR0146#ALL#Reversal of Advances 
0147#STR0147#ALL#Process Total Advance 
0148#STR0148#ALL#Process Total 
0149#STR0149#ALL#Advance balance 
0150#STR0150#ALL#�����  
0151#STR0151#ALL#Advance amount 
0152#STR0152#ALL#Amount to reverse
0153#STR0153#ALL#This advance has an exchange rate contract and cannot be reversed. 
0154#STR0154#ALL#This advance is linked to one or more shipments. Reverse the advance linked to the shipment before reversing the order advance. 
0155#STR0155#ALL#Reversal of advance amounts 
0156#STR0156#ALL#�����. 
0157#STR0157#ALL#Entered amount cannot be hither than available amount. 
0158#STR0158#ALL#Value typed cannot be lower than zero. 
0159#STR0159#ALL#Advance balance must be equal to zero. 
0160#STR0160#ALL#There is no history for this item.
0161#STR0161#ALL#Total Shipped 
0162#STR0162#ALL#the value available for advance(s) of the process:
0163#STR0163#ALL# cents US$/LB
0164#STR0164#ALL# cents US$/LB
0165#STR0165#ALL# US$/Ton
0166#STR0166#ALL#Associate
0167#STR0167#ALL#Deleting settlement date before advance-installment exclusion is necessary.
0168#STR0168#ALL#Foreign credit date must be filled.
0169#STR0169#ALL#Balance Deleted
0170#STR0170#ALL#Do you confirm Balance Deletion?
0171#STR0171#ALL#Do you confirm Balance Restoration?
0172#STR0172#ALL#This process could not be Deleted/Restored because it is a linked advance.
0173#STR0173#ALL#Delete/Restore Balance
0174#STR0174#ALL#Managerial Write-off
0175#STR0175#ALL#Manag. Write-off
0176#STR0176#ALL#It is only possible to write-off the installments added to this phase.
0177#STR0177#ALL#For associated installments the managerial write-off must be made in the advances routine of the customer register.
0178#STR0178#ALL#The entered account does not exist in bank register.
0179#STR0179#ALL#Choose a valid account.
0180#STR0180#ALL#The chosen account currency is different from installment currency.
0181#STR0181#ALL#Chose an account in the same currency as installment.
0182#STR0182#ALL#The selected advance has no managerial write-off.
0183#STR0183#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0184#STR0184#ALL#������  
0185#STR0185#ALL#Operation number must be entered.
0186#STR0186#ALL#Currency must be entered.
0187#STR0187#ALL#The bank used for exchange closing must be entered.
0188#STR0188#ALL#Abroad credit date must be entered.
0189#STR0189#ALL#This advance is already associated to the Shipment Stage
0190#STR0190#ALL#Corresponding shipment(s) or execute the settlement in Exchange Stage.
0191#STR0191#ALL#Bill No.