Include P12 V2 - EECAP106

EECAP106.CH

 #DEFINE STR0001 FWI18NLang("EECAP106","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAP106","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAP106","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAP106","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAP106","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAP106","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAP106","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAP106","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAP106","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAP106","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAP106","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAP106","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAP106","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAP106","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAP106","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAP106","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAP106","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAP106","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAP106","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAP106","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAP106","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAP106","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAP106","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAP106","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAP106","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAP106","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAP106","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAP106","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAP106","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAP106","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAP106","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAP106","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAP106","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAP106","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAP106","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAP106","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAP106","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAP106","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAP106","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAP106","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAP106","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAP106","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAP106","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAP106","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAP106","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAP106","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAP106","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAP106","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAP106","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAP106","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAP106","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAP106","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAP106","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAP106","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAP106","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAP106","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAP106","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAP106","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAP106","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAP106","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAP106","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAP106","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAP106","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAP106","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAP106","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAP106","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAP106","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAP106","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECAP106","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECAP106","STR0070",70)
 

EECAP106_EN.TRES

 0001#STR0001#ALL#Invoices payable - Back to Back
0002#STR0002#ALL#This field cannot be empty. Field:     
0003#STR0003#ALL#Field: 
0004#STR0004#ALL#Invoice already registered for supplier and unit. 
0005#STR0005#ALL#Freight currency cannot be filled out if there is no freight
0006#STR0006#ALL#Freight currency must be filled out if there is frgt
0007#STR0007#ALL#Insurance currency cannot be filled out if there is no insurnc
0008#STR0008#ALL#Insurance currency must be filled out if there is ins.
0009#STR0009#ALL#Invoice cannot be deleted because there are items binded to be paid 
0010#STR0010#ALL#This invoice payable does not belong to supplier/unit 
0011#STR0011#ALL#Process contains invoices payable but there are items not regist. for back to back. Item sequence:  
0012#STR0012#ALL#Invoice not registered for this supplier and unit in back to back 
0013#STR0013#ALL#Value payable by item and higher than the value receivable
0014#STR0014#ALL#Value payable on 
0015#STR0015#ALL#Amount receivable on 
0016#STR0016#ALL#Value cannot be lower than zero.  
0017#STR0017#ALL#Field cannot be modified because it has binded to this invoice            
0018#STR0018#ALL#Unable to consolidate order for a back to back shipment        
0019#STR0019#ALL#No invoices payable binded in this shipment      
0020#STR0020#ALL#Shipment cannot occur before shipping of the back to back supplier       
0021#STR0021#ALL#Advance payment not allowed in Back to Back       
0022#STR0022#ALL#Code  
0023#STR0023#ALL#Supplier  
0024#STR0024#ALL#Unit
0025#STR0025#ALL#Search for:   
0026#STR0026#ALL#Locate   
0027#STR0027#ALL#Shipment date cannot be empty because there is an exchange contract for Back to Back
0028#STR0028#ALL#Shipment date of Back to Back supplier cannot be empty because the process has already been shipped
0029#STR0029#ALL#Shipment of Back to Back supplier cannot occurr after Export shipment date                
0030#STR0030#ALL#Items cannot be added or deleted for this process due to their generation through integration.
0031#STR0031#ALL#The discount amount entered: 
0032#STR0032#ALL#Was changed to the amount: 
0033#STR0033#ALL#Due to compatibilization of amounts in integration with Microsiga.  
0034#STR0034#ALL#Saving of the process'
0035#STR0035#ALL#'Canceled. There's already a process with this Code
0036#STR0036#ALL#Enter the Process code
0037#STR0037#ALL#Process
0038#STR0038#ALL#Note
0039#STR0039#ALL#Process'
0040#STR0040#ALL#already registered. Type a new Code for the Process!
0041#STR0041#ALL#Saving of the process canceled.
0042#STR0042#ALL#There are mandatory fields not filled in Commission Agents linked to the process
0043#STR0043#ALL#Will you also change the item description languages to 
0044#STR0044#ALL#Fill in the Field 'Pre. Un. Pag'
0045#STR0045#ALL#To enter a price, fill in the field 'Paid Inv. ' 
0046#STR0046#ALL#The following invoice(s) has(have) not been bound to any Item: 
0047#STR0047#ALL#Enter the Brazilian Branch data:
0048#STR0048#ALL#Conversion successful.
0049#STR0049#ALL#Purchase Prices
0050#STR0050#ALL#Complete all the fields.
0051#STR0051#ALL#This process###has advances linked. Delink them before executing conversion.
0052#STR0052#ALL#(in Brazil branch)
0053#STR0053#ALL#This process is linked to R.V.'s in the Brazil branch. Before executing conversion, delink the R.V.'s.
0054#STR0054#ALL#This process has sample in the Brazil branch. It cannot be converted this way.
0055#STR0055#ALL#This process already has shipment(s) and hence cannot be converted. Before converting, delink the process of all shipments in which it is being used.
0056#STR0056#ALL#This process was already converted to FOB purchase
0057#STR0057#ALL#This process does not refer o 'Purchase FOB' and hence conversion cannot be made.
0058#STR0058#ALL#Inv.BToB
0059#STR0059#ALL#No balance bonds for this Item
0060#STR0060#ALL#Type
0061#STR0061#ALL#Reference
0062#STR0062#ALL#Qty. Bonded
0063#STR0063#ALL#Shipment
0064#STR0064#ALL#Return
0065#STR0065#ALL#Invoiced
0066#STR0066#ALL#Balance History
0067#STR0067#ALL#Order:
0068#STR0068#ALL#Sequence:
0069#STR0069#ALL#Initial balance
0070#STR0070#ALL#Current Balance
 

EECAP106_ES.TRES

 0001#STR0001#ALL#Invoices a Pagar - Back to Back
0002#STR0002#ALL#Este campo no puede estar vacio. Campo: 
0003#STR0003#ALL#Campo: 
0004#STR0004#ALL#Ya se registro Invoice para este proveedor y tienda.
0005#STR0005#ALL#No se puede completar Moneda de flete si no hay flete
0006#STR0006#ALL#Debe informarse Moneda de flete si hay flete
0007#STR0007#ALL#No puede informarse Moneda del seguro si no hay seguro
0008#STR0008#ALL#Moneda del seguro debe completarse si hay seguro
0009#STR0009#ALL#Invoice no puede borrarse pues hay items vinculados por pagarse
0010#STR0010#ALL#Esta Invoice por Pagar no pertenece a este Proveedor / Tienda
0011#STR0011#ALL#Proceso contiene Invoices por Pagar,  pero hay items no registrados para Back to Back. Secuencia del Item: 
0012#STR0012#ALL#Invoice no registrada para este proveedor y tienda en Back to Back
0013#STR0013#ALL#Valor por pagar por el item es mayor que el valor por cobrar.
0014#STR0014#ALL#Valor por Pagar en 
0015#STR0015#ALL#Valor por Cobrar en 
0016#STR0016#ALL#Valor no puede ser menor a cero.
0017#STR0017#ALL#Campo no puede modificarse, pues ya tiene items vinculados a esta invoice
0018#STR0018#ALL#No es posible consolidar pedidos para un embarque Back to Back
0019#STR0019#ALL#No hay invoices por pagar vinculadas a este embarque
0020#STR0020#ALL#Embarque no puede ocurrir antes del embarque del proveedor de Back to Back
0021#STR0021#ALL#Pago Anticipado no permitido en Back to Back
0022#STR0022#ALL#Codigo
0023#STR0023#ALL#Proveedor
0024#STR0024#ALL#Tienda
0025#STR0025#ALL#Buscar por:
0026#STR0026#ALL#Localizar
0027#STR0027#ALL#Fecha de Embarque no puede estar vacia pues ya existe contratacion de cambio para Back to Back
0028#STR0028#ALL#Fecha de embarque de proveedor Back to Back no puede estar vacia pues el proceso ya esta embarcado.
0029#STR0029#ALL#Embarque de proveecedor Back to Back no puede ocurrir despues de la fecha de embarque de Exportacion
0030#STR0030#ALL#No se permite la inclusion ni el borrado de items para este proceso porque se genero a traves de la integracion.
0031#STR0031#ALL#El valor de descuento informado: 
0032#STR0032#ALL#Se modifico a valor: 
0033#STR0033#ALL#Debido a compatibilizacion de los valores en la integracion con Microsiga.
0034#STR0034#ALL#Gravacion del Proceso '
0035#STR0035#ALL#' Anulada. � Ya existe un proceso com este Codigo !
0036#STR0036#ALL#Digite el Codigo del Proceso
0037#STR0037#ALL#Proceso
0038#STR0038#ALL#Atencion
0039#STR0039#ALL#Proceso '
0040#STR0040#ALL#' ya Registrado. � Digite un nuevo C�digo para el Proceso !
0041#STR0041#ALL#Grabacion del Proceso Anulada.
0042#STR0042#ALL#Existen campos obligatorios no rellenados en los Agentes de Comision vinculados al proceso
0043#STR0043#ALL#Desea modificar tambien los idiomas de las descripciones de los items a 
0044#STR0044#ALL#Informe el Campo 'Pre. Un. Pag'
0045#STR0045#ALL#Para informar el precio, rellene el campo 'Invoice Pag.'
0046#STR0046#ALL#La(s) siguiente(s) invoice(s) no esta(n) vinculada(s) a ningun Item:
0047#STR0047#ALL#Informe los datos de la Sucursal Brasil:
0048#STR0048#ALL#Conversion efectuada con exito.
0049#STR0049#ALL#Precios de Compra
0050#STR0050#ALL#Informe todos los campos.
0051#STR0051#ALL#Este proceso ### tiene anticipos vinculados. Antes de efectuar la conversion, desvincule los anticipos.
0052#STR0052#ALL# (en la sucursal Brasil)
0053#STR0053#ALL#Este proceso esta vinculado a R. V. en la sucursal Brasil. Antes de la conversion desvincule las R. V.
0054#STR0054#ALL#Este proceso tiene muestra en la sucursal Brasil, por eso no se podra convertir.
0055#STR0055#ALL#Este proceso ya tiene embarque(s), por eso no se podra convertir. Antes de la conversion, desvincule el proceso de todos los embarques en los que esta utilizandose.
0056#STR0056#ALL#Este proceso ya se convirtio a compra FOB.
0057#STR0057#ALL#Este proceso no se refiere a 'Compra FOB', por eso no se podra efectuar la conversion.
0058#STR0058#ALL#Inv. BToB
0059#STR0059#ALL#No hay vinculo de Saldo para ese Item
0060#STR0060#ALL#Tipo
0061#STR0061#ALL#Referencia
0062#STR0062#ALL#Cant. Vinculada
0063#STR0063#ALL#Embarque
0064#STR0064#ALL#Devolucion
0065#STR0065#ALL#Facturado
0066#STR0066#ALL#Historial de Saldo
0067#STR0067#ALL#Pedido:
0068#STR0068#ALL#Secuencia:
0069#STR0069#ALL#Saldo inicial
0070#STR0070#ALL#Saldo Actual
 

EECAP106_PT-BR.TRES

 0001#STR0001#ALL#Invoices a Pagar - Back to Back
0002#STR0002#ALL#Este campo n�o pode estar vazio.Campo: 
0003#STR0003#ALL#Campo: 
0004#STR0004#ALL#Invoice ja cadastrada para esse fornecedor e loja.
0005#STR0005#ALL#Moeda do frete n�o pode estar preenchida caso n�o haja frete
0006#STR0006#ALL#Moeda do frete deve estar preenchida caso haja frete
0007#STR0007#ALL#Moeda do seguro n�o pode estar preenchida caso n�o haja seguro
0008#STR0008#ALL#Moeda do seguro deve estar preenchida caso haja seguro
0009#STR0009#ALL#Invoice n�o pode ser excluida pois ha itens vinculados a serem pagos
0010#STR0010#ALL#Essa Invoice a Pagar n�o pertence esse Fornecedor/Loja
0011#STR0011#ALL#Processo contem Invoices a Pagar mas ha itens n�o cadastrados para Back to Back. Sequencia do Item: 
0012#STR0012#ALL#Invoice n�o cadastrada para esse fornecedor e loja em Back to Back
0013#STR0013#ALL#Valor a pagar pelo item e maior do que o valor a receber.
0014#STR0014#ALL#Valor a Pagar em 
0015#STR0015#ALL#Valor a Receber em 
0016#STR0016#ALL#Valor n�o pode ser menor que zero.
0017#STR0017#ALL#Campo n�o pode ser alterado pois ja possui itens vinculados a esta invoice
0018#STR0018#ALL#N�o e possivel consolidar pedidos para um embarque Back to Back
0019#STR0019#ALL#N�o ha invoices a pagar vinculadas neste embarque
0020#STR0020#ALL#Embarque n�o pode ocorrer antes do embarque do fornecedor de Back to Back
0021#STR0021#ALL#Pagamento Antecipado n�o permitido em Back to Back
0022#STR0022#ALL#Codigo
0023#STR0023#ALL#Fornecedor
0024#STR0024#ALL#Loja
0025#STR0025#ALL#Pesquisar por:
0026#STR0026#ALL#Localizar
0027#STR0027#ALL#Data de Embarque n�o pode ser vazia pois ja existe contratac�o de cambio para Back to Back
0028#STR0028#ALL#Data de embarque de fornecedor Back to Back n�o pode estar vazia pois o processo ja esta embarcado.
0029#STR0029#ALL#Embarque de fornecedor Back to Back n�o pode ocorrer apos a data de embarque de Exportac�o
0030#STR0030#ALL#N�o � permitida a inclus�o ou exclus�o de itens para este processo devida-a sua gera��o atrav�s da integra��o.
0031#STR0031#ALL#O valor de desconto informado: 
0032#STR0032#ALL#Foi alterado para o valor: 
0033#STR0033#ALL#Devido a compatibiliza��o dos valores na integra��o com a Microsiga.
0034#STR0034#ALL#Gravacao do Processo '
0035#STR0035#ALL#' Cancelada. Ja existe um processo com este Codigo!
0036#STR0036#ALL#Digite o Codigo do Processo
0037#STR0037#ALL#Processo
0038#STR0038#ALL#Aten��o
0039#STR0039#ALL#Processo '
0040#STR0040#ALL#' j� Cadastrado. Digite um novo C�digo para o Processo!
0041#STR0041#ALL#Grava��o do Processo cancelada.
0042#STR0042#ALL#H� campos obrigat�rios n�o preenchidos nos Agentes de Comiss�o vinculados ao processo
0043#STR0043#ALL#Deseja alterar tamb�m os idiomas das descri��es dos itens para 
0044#STR0044#ALL#Preencha o Campo 'Pre. Un. Pag'
0045#STR0045#ALL#Para informar o pre�o, preencha o campo 'Invoice Pag.' 
0046#STR0046#ALL#A(s) seguinte(s) invoice(s) n�o foram vinculadas a Nenhum Item: 
0047#STR0047#ALL#Informe os dados da Filial Brasil:
0048#STR0048#ALL#Convers�o realizada com sucesso.
0049#STR0049#ALL#Pre�os de Compra
0050#STR0050#ALL#Preencha todos os campos.
0051#STR0051#ALL#Este processo###possui adiantamentos vinculados. Antes de realizar a convers�o, desvincule os adiantamentos.
0052#STR0052#ALL#(na filial Brasil)
0053#STR0053#ALL#Este processo est� vinculado a R.V.'s na filial Brasil. Antes de realizar a convers�o, fa�a a desvincula��o das R.V.'s.
0054#STR0054#ALL#Este processo possui amostra na filial Brasil. Desta forma, n�o poder� ser convertido.
0055#STR0055#ALL#Este processo j� possui embarque(s), sendo assim n�o poder� ser convertido. Antes de realizar a convers�o, desvincule o processo de todos os embarques em que est� sendo utilizado.
0056#STR0056#ALL#Este processo j� foi convertido para compra FOB.
0057#STR0057#ALL#Este processo n�o � referente a 'Compra FOB', portanto a convers�o n�o poder� ser realizada.
0058#STR0058#ALL#Inv.BToB
0059#STR0059#ALL#N�o h� vincula��o de Saldo para esse Item
0060#STR0060#ALL#Tipo
0061#STR0061#ALL#Referencia
0062#STR0062#ALL#Qtde. Vinculada
0063#STR0063#ALL#Embarque
0064#STR0064#ALL#Devolu��o
0065#STR0065#ALL#Faturado
0066#STR0066#ALL#Hist�rico de Saldo
0067#STR0067#ALL#Pedido:
0068#STR0068#ALL#Sequencia:
0069#STR0069#ALL#Saldo inicial
0070#STR0070#ALL#Saldo Atual
 

EECAP106_PT-PT.TRES

 0001#STR0001#ALL#Facturas A Pagar - Back To Back
0002#STR0002#ALL#Este campo n�o pode estar vazio.campo: 
0004#STR0004#ALL#A factura j� est� registada para esse fornecedor e loja.
0005#STR0005#ALL#A moeda do frete n�o pode estar preenchida caso n�o haja nenhum frete
0006#STR0006#ALL#A moeda do frete deve estar preenchida caso haja algum frete
0007#STR0007#ALL#A moeda do seguro n�o pode estar preenchida caso n�o haja seguro
0008#STR0008#ALL#A moeda do seguro deve estar preenchida caso haja seguro
0009#STR0009#ALL#A factura n�o pode ser exclu�da, pois h� itens vinculados a serem pagos
0010#STR0010#ALL#A Factura A Pagar N�o Pertence A Esse(a) Fornecedor/loja
0011#STR0011#ALL#O processo cont�m facturas a pagar, mas h� itens n�o registados a back to back. sequ�ncia do item: 
0012#STR0012#ALL#Factura N�o Registada Para Esse Fornecedor E Loja Em Back To Back
0013#STR0013#ALL#O valor a pagar pelo item � maior do que o valor a receber.
0014#STR0014#ALL#Valor a pagar em 
0015#STR0015#ALL#Valor a receber em 
0016#STR0016#ALL#O valor n�o pode ser menor do que zero.
0017#STR0017#ALL#O campo n�o pode ser alterado pois j� possui itens vinculados a esta factura
0018#STR0018#ALL#N�o � Poss�vel Consolidar Os Pedidos Para Um Embarque Back To Back
0019#STR0019#ALL#N�o h� facturas a pagar vinculadas neste embarque
0020#STR0020#ALL#O Embarque N�o Pode Ocorrer Antes Do Embarque Do Fornecedor De Back To Back
0021#STR0021#ALL#O Pagamento Antecipado N�o � Permitido Em Back To Back
0022#STR0022#ALL#C�digo
0027#STR0027#ALL#A Data De Embarque N�o Pode Estar Vazia, Pois J� Existe Contrata��o De C�mbio Para Back To Back
0028#STR0028#ALL#Data de embarque de fornecedor back to back n�o pode estar vazia, pois o processo j� est� embarcado.
0029#STR0029#ALL#O Embarque De Fornecedor Back To Back N�o Pode Ocorrer Ap�s A Data De Embarque De Exporta��o
0030#STR0030#ALL#N�o e permitida a inclus�o ou exclus�o de itens para este processo devida-a sua cria��o atrav�s da integra��o.
0033#STR0033#ALL#Devido a compatibiliza��o dos valores na integra��o com a microsiga.
0034#STR0034#ALL#Grava��o do processo '
0035#STR0035#ALL#' Cancelada. J� Existe Um Processo Com Este C�digo!
0036#STR0036#ALL#Digite O C�digo Do Processo
0040#STR0040#ALL#' J� Registado. Digite Um Novo C�digo Para O Processo!
0041#STR0041#ALL#Grava��o do processo cancelada.
0042#STR0042#ALL#H� campos obrigat�rios n�o preenchidos nos agentes de comiss�o vinculados ao processo
0043#STR0043#ALL#Deseja alterar tamb�m as l�nguas das descri��es dos elementos para 
0044#STR0044#ALL#Preencha O Campo 'pre. Un. Pag'
0045#STR0045#ALL#Para introduzir o pre�o, preencha o campo 'invoice pag.' 
0046#STR0046#ALL#A(s) seguinte(s) invoice(s) n�o foram vinculadas a nenhum item: 
0047#STR0047#ALL#Indique Os Dados Da Filial Brasil:
0049#STR0049#ALL#Pre�os de compra
0051#STR0051#ALL#Este processo###possui adiantamentos vinculados. antes de realizar a convers�o, desvincule os adiantamentos.
0052#STR0052#ALL#(na Filial Brasil)
0054#STR0054#ALL#Este processo possui amostra na filial brasil. desta forma, n�o poder� ser convertido.
0055#STR0055#ALL#Este processo j� possui embarque(s), portanto, n�o podera ser convertido. antes de realizar a convers�o, desvincule o processo de todos os embarques em que est� a ser utilizado.
0056#STR0056#ALL#Este processo j� foi convertido para compra fob.
0058#STR0058#ALL#Inv.btob
0059#STR0059#ALL#N�o H� Vincula��o De Saldo Para Este Elemento
0061#STR0061#ALL#Refer�ncia
0065#STR0065#ALL#Facturado
0066#STR0066#ALL#Hist�rico De Saldo
0068#STR0068#ALL#Sequ�ncia:
0070#STR0070#ALL#Saldo Actual
 

EECAP106_RU.TRES

 0001#STR0001#ALL#Invoices payable - Back to Back
0002#STR0002#ALL#This field cannot be empty. Field:     
0003#STR0003#ALL#����: 
0004#STR0004#ALL#Invoice already registered for supplier and unit. 
0005#STR0005#ALL#Freight currency cannot be filled out if there is no freight
0006#STR0006#ALL#Freight currency must be filled out if there is frgt
0007#STR0007#ALL#Insurance currency cannot be filled out if there is no insurnc
0008#STR0008#ALL#Insurance currency must be filled out if there is ins.
0009#STR0009#ALL#Invoice cannot be deleted because there are items binded to be paid 
0010#STR0010#ALL#This invoice payable does not belong to supplier/unit 
0011#STR0011#ALL#Process contains invoices payable but there are items not regist. for back to back. Item sequence:  
0012#STR0012#ALL#Invoice not registered for this supplier and unit in back to back 
0013#STR0013#ALL#Value payable by item and higher than the value receivable
0014#STR0014#ALL#Value payable on 
0015#STR0015#ALL#Value receivable on
0016#STR0016#ALL#Value cannot be lower than zero.  
0017#STR0017#ALL#Field cannot be modified because it has binded to this invoice            
0018#STR0018#ALL#Unable to consolidate order for a back to back shipment        
0019#STR0019#ALL#No invoices payable binded in this shipment      
0020#STR0020#ALL#Shipment cannot occur before shipping of the back to back supplier       
0021#STR0021#ALL#Advance payment not allowed in Back to Back       
0022#STR0022#ALL#��� 
0023#STR0023#ALL#����-�  
0024#STR0024#ALL#��. 
0025#STR0025#ALL#����� ��:  
0026#STR0026#ALL#����. 
0027#STR0027#ALL#Shipment date cannot be empty because there is an exchange contract for Back to Back
0028#STR0028#ALL#Shipment date of Back to Back supplier cannot be empty because the process has already been shipped
0029#STR0029#ALL#Shipment of Back to Back supplier cannot occurr after Export shipment date                
0030#STR0030#ALL#Items cannot be added or deleted for this process due to their generation through integration.
0031#STR0031#ALL#The discount amount entered: 
0032#STR0032#ALL#Was changed to the amount: 
0033#STR0033#ALL#Due to compatibilization of amounts in integration with Microsiga.  
0034#STR0034#ALL#Saving of the process'
0035#STR0035#ALL#'Canceled. There's already a process with this Code
0036#STR0036#ALL#Enter the Process code
0037#STR0037#ALL#�������
0038#STR0038#ALL#����
0039#STR0039#ALL#Process'
0040#STR0040#ALL#already registered. Type a new Code for the Process!
0041#STR0041#ALL#Saving of the process canceled.
0042#STR0042#ALL#There are mandatory fields not filled in Commission Agents linked to the process
0043#STR0043#ALL#Will you also change the item description languages to 
0044#STR0044#ALL#Fill in the Field 'Pre. Un. Pag'
0045#STR0045#ALL#To enter a price, fill in the field 'Paid Inv. ' 
0046#STR0046#ALL#The following invoice(s) have(has) not been bound to any Item:
0047#STR0047#ALL#Enter the Brazilian Branch data:
0048#STR0048#ALL#Conversion successful.
0049#STR0049#ALL#Purchase Prices
0050#STR0050#ALL#Complete all the fields.
0051#STR0051#ALL#This process###has advances linked. Delink them before executing conversion.
0052#STR0052#ALL#(in Brazil branch)
0053#STR0053#ALL#This process is linked to R.V.'s in the Brazil branch. Before executing conversion, delink the R.V.'s.
0054#STR0054#ALL#This process has sample in the Brazil branch. It cannot be converted this way.
0055#STR0055#ALL#This process already has shipment(s) and hence cannot be converted. Before converting, delink the process of all shipments in which it is being used.
0056#STR0056#ALL#This process was already converted to FOB purchase
0057#STR0057#ALL#This process does not refer o 'Purchase FOB' and hence conversion cannot be made.
0058#STR0058#ALL#Inv.BToB
0059#STR0059#ALL#No balance bonds for this Item
0060#STR0060#ALL#��� 
0061#STR0061#ALL#������   
0062#STR0062#ALL#Qty. Bonded
0063#STR0063#ALL#Shipment
0064#STR0064#ALL#�����.
0065#STR0065#ALL#������  
0066#STR0066#ALL#Balance History
0067#STR0067#ALL#�����:
0068#STR0068#ALL#������.: 
0069#STR0069#ALL#���. ������    
0070#STR0070#ALL#�����. ������