Include P12 V2 - EECNU400

EECNU400.CH

 #DEFINE STR0001 FWI18NLang("EECNU400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECNU400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECNU400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECNU400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECNU400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECNU400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECNU400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECNU400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECNU400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECNU400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECNU400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECNU400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECNU400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECNU400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECNU400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECNU400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECNU400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECNU400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECNU400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECNU400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECNU400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECNU400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECNU400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECNU400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECNU400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECNU400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECNU400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECNU400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECNU400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECNU400","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECNU400","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECNU400","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECNU400","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECNU400","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECNU400","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECNU400","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECNU400","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECNU400","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECNU400","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECNU400","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECNU400","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECNU400","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECNU400","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECNU400","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECNU400","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECNU400","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECNU400","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECNU400","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECNU400","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECNU400","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECNU400","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECNU400","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECNU400","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECNU400","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECNU400","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECNU400","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECNU400","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECNU400","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECNU400","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECNU400","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECNU400","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECNU400","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECNU400","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECNU400","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECNU400","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECNU400","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECNU400","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECNU400","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECNU400","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECNU400","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECNU400","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECNU400","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECNU400","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECNU400","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECNU400","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECNU400","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECNU400","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECNU400","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECNU400","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECNU400","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECNU400","STR0081",81)
 

EECNU400_EN.TRES

 0001#STR0001#ALL#Cash Requisition
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Maintenance
0005#STR0005#ALL#Yes
0006#STR0006#ALL#No
0007#STR0007#ALL#Forwarding Agent
0008#STR0008#ALL#Exporter
0009#STR0009#ALL#Export process cancelled !
0010#STR0010#ALL#Warning
0011#STR0011#ALL#Process does not hold a forwarding agent registered 
0012#STR0012#ALL#Insert
0013#STR0013#ALL#Edit
0014#STR0014#ALL#Delete
0015#STR0015#ALL#Processing File
0016#STR0016#ALL#Maintenance
0017#STR0017#ALL#Shipment:
0018#STR0018#ALL#Forwarding Agent:
0019#STR0019#ALL#Approved Amount:
0020#STR0020#ALL#Amount Not Approved:
0021#STR0021#ALL#Goods Value 
0022#STR0022#ALL#Expense Total Amount:
0023#STR0023#ALL#Accomplish
0024#STR0024#ALL#Cancel Accomplishment
0025#STR0025#ALL#Cash Maintenance - 
0026#STR0026#ALL#Insert
0027#STR0027#ALL#View
0028#STR0028#ALL#Edit
0029#STR0029#ALL#Deletion
0030#STR0030#ALL#Expense has been approved and will not be deleted !
0031#STR0031#ALL#Accomplished expenses cannot be changed or deleted !
0032#STR0032#ALL#Approved Amount
0033#STR0033#ALL#Do you confirm the cancellation ?
0034#STR0034#ALL#Approval cancellation
0035#STR0035#ALL#Accomplishing Expenses
0036#STR0036#ALL#Nao existem despesas de adiantamento ao despachante efetivar !!!
0037#STR0037#ALL#Ref.Despach.Automatic Debit Release 
0038#STR0038#ALL#Shipment: 
0039#STR0039#ALL# Date: 
0040#STR0040#ALL#Dispatch: 
0041#STR0041#ALL#Agent:   
0042#STR0042#ALL#Accomplished By: 
0043#STR0043#ALL#Accomplished expenses
0044#STR0044#ALL#Expense
0045#STR0045#ALL#Payment Date
0046#STR0046#ALL#Paid By
0047#STR0047#ALL#Advance
0048#STR0048#ALL#Value
0049#STR0049#ALL#Accomp.Date
0050#STR0050#ALL#Integr.Cod.
0051#STR0051#ALL#Release referring to dispatch cash expense 
0052#STR0052#ALL#Document No.: 
0053#STR0053#ALL#ACCOMPLISHED AUTOMATIC TOTAL DEBIT           
0054#STR0054#ALL#Connection Failure referring to the E-Mail Server
0055#STR0055#ALL#Failure while Sending E-Mail
0056#STR0056#ALL#FORWARDING AGENT ADVANCE TOTAL                 
0057#STR0057#ALL#Release cancellation referring to the dispatch cash expense. 
0058#STR0058#ALL#CANCELLATION REFERRING TO THE ACCOMPLISHMENT OF CASH EXPENSES
0059#STR0059#ALL#TOTAL OF AUTOMATIC DEBIT CANCELLED                 
0060#STR0060#ALL#TOTAL OF FORWARDING AGENT ADVANCE CANCELLED       
0061#STR0061#ALL#Cancel the Expense Accomplishment
0062#STR0062#ALL#From: 
0063#STR0063#ALL#To:
0064#STR0064#ALL#CC:
0065#STR0065#ALL#Fill in an E-Mail address
0066#STR0066#ALL#This Expense Code cannot be Inserted  !
0067#STR0067#ALL#There is no expense accomplishment to be cancelled
0068#STR0068#ALL#Do you confirm the expense accomplishment ?
0069#STR0069#ALL#Attention
0070#STR0070#ALL#For Funds Maintenance, the agent informed cannot be Commissioned.
0071#STR0071#ALL#Company not allowed for being bonded to Supplier/Unit.
0072#STR0072#ALL#Class for generation of advance bill was not entered. Class must be entered in parameter MV_AVG0187. By choosing move on, the bill is generated with class 'AVG'.
0073#STR0073#ALL#Do you want to continue?
0074#STR0074#ALL#The system can not exclude expense(s) below. Query expense(s) in module SigaFin or try to perform this operation as of shipping maintenance.
0075#STR0075#ALL#Canc. Efet.
0076#STR0076#ALL#Error
0077#STR0077#ALL#User Authentication Failure
0078#STR0078#ALL#Error in Disconnection: 
0079#STR0079#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0080#STR0080#ALL#Due date cannot be blank.
0081#STR0081#ALL#Due date cannot be earlier than base date.
 

EECNU400_ES.TRES

 0001#STR0001#ALL#Solicitud de Valores
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Mantenimiento
0005#STR0005#ALL#Si
0006#STR0006#ALL#No
0007#STR0007#ALL#Despachante
0008#STR0008#ALL#Exportador
0009#STR0009#ALL#�Proceso de exportacion anulado !
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Proceso no tiene despachante registrado 
0012#STR0012#ALL#Incluir
0013#STR0013#ALL#Modificar
0014#STR0014#ALL#Borrar
0015#STR0015#ALL#Procesando Archivo
0016#STR0016#ALL#Mantenimiento
0017#STR0017#ALL#Embarque:
0018#STR0018#ALL#Despachante:
0019#STR0019#ALL#Vlr. Aprobado:
0020#STR0020#ALL#Vlr. no Aprobado:
0021#STR0021#ALL#Vlr. Merc. 
0022#STR0022#ALL#Vlr. Total Gastos:
0023#STR0023#ALL#Efectiva
0024#STR0024#ALL#Anula Efectivaci�n
0025#STR0025#ALL#Mantenimiento de Valores - 
0026#STR0026#ALL#Inclusion
0027#STR0027#ALL#Visualizacion
0028#STR0028#ALL#Modificacion
0029#STR0029#ALL#Borrado
0030#STR0030#ALL#�Este gasto fue aprobado y no sera borrado !
0031#STR0031#ALL#�Gastos efectivados no podran modificarse o borrarse !
0032#STR0032#ALL#Vlr. Aprobado
0033#STR0033#ALL#�Confirma anulacion ?
0034#STR0034#ALL#Anulacion de la aprobacion
0035#STR0035#ALL#Efectivando Gastos
0036#STR0036#ALL#� No existen gastos de anticipos del despachante para hacer efectivos !
0037#STR0037#ALL#Liberacion de debito automatico Ref. Despach. 
0038#STR0038#ALL#Embarque: 
0039#STR0039#ALL#Fecha: 
0040#STR0040#ALL#Envia: 
0041#STR0041#ALL#Agente:   
0042#STR0042#ALL#Concretizado por: 
0043#STR0043#ALL#Gastos concretizados
0044#STR0044#ALL#Gasto
0045#STR0045#ALL#Fecha Pago
0046#STR0046#ALL#Pagado Por
0047#STR0047#ALL#Antic.
0048#STR0048#ALL#Valor
0049#STR0049#ALL#Fecha Efect.
0050#STR0050#ALL#Cod. Integr.
0051#STR0051#ALL#Liberacion de gastos de valores Ref. Despach. 
0052#STR0052#ALL#N� del Documento: 
0053#STR0053#ALL#TOTAL DEBITO AUTOMATICO EFECTIVADO           
0054#STR0054#ALL#Fallo en la Conexion con Servidor de E-Mail
0055#STR0055#ALL#Fallo en el Envio de E-Mail
0056#STR0056#ALL#TOTAL ANTICIPADO AL DESPACHANTE                   
0057#STR0057#ALL#Anulacion de aprobacion de gastos con valores Ref. Despach. 
0058#STR0058#ALL#ANULACION DE LA EFECTIVACION DE GASTOS DE VALORES
0059#STR0059#ALL#TOTAL DEBITO AUTOMATICO ANULADO                 
0060#STR0060#ALL#TOTAL DE ANTICIPO AL DESPACHANTE ANULADO          
0061#STR0061#ALL#Anula Efectivacion de los Gastos
0062#STR0062#ALL#De: 
0063#STR0063#ALL#Para:
0064#STR0064#ALL#CC:
0065#STR0065#ALL#Rellene con una direccion de E-Mail
0066#STR0066#ALL#�No puede incluirse este Codigo de Gasto !
0067#STR0067#ALL#No existe concrecion de gastos para anularse.
0068#STR0068#ALL#�Confirma la concrecion de los gastos?
0069#STR0069#ALL#Atencion
0070#STR0070#ALL#Para el Mantenimiento de Dinero, el agente informado no puede ser Recibidor de Comision.
0071#STR0071#ALL#Empresa no permitida porque no hay vinculo con el Proveedor/Tienda.
0072#STR0072#ALL#La modalidad para la generacion del titulo de anticipo no se informo. La modalidad debe informarse en el parametro MV_AVG0187. Si opta por proseguir, el titulo se generara con la modalidad 'AVG'.
0073#STR0073#ALL#�Desea continuar?
0074#STR0074#ALL#El sistema no puede excluir el (los) gasto (s) siguientes. Consultelos en el m�dulo SigaFin o intente realizar esta operacion a partir del mantenimiento del embarque.
0075#STR0075#ALL#Anular. Efect.
0076#STR0076#ALL#Error
0077#STR0077#ALL#Falla en la Autenticacion del Usuario
0078#STR0078#ALL#Error en la desconexion: 
0079#STR0079#ALL#La grabaci�n no ocurri� debido a la imposibilidad de integraci�n con el m�dulo Financiero. Verifique el Log Viewer.
0080#STR0080#ALL#La fecha de vencimiento no puede estar en blanco.
0081#STR0081#ALL#La fecha de vencimiento no puede ser inferior a la fecha base.
 

EECNU400_PT-BR.TRES

 0001#STR0001#ALL#Solicitacao de Numerario
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Manutencao
0005#STR0005#ALL#Sim
0006#STR0006#ALL#Nao
0007#STR0007#ALL#Despachante
0008#STR0008#ALL#Exportador
0009#STR0009#ALL#Processo de exportacao cancelado !
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Processo nao tem depachante cadastrado 
0012#STR0012#ALL#Incluir
0013#STR0013#ALL#Alterar
0014#STR0014#ALL#Excluir
0015#STR0015#ALL#Processando Arquivo
0016#STR0016#ALL#Manutencao
0017#STR0017#ALL#Embarque:
0018#STR0018#ALL#Despachante:
0019#STR0019#ALL#Vlr.Aprovado:
0020#STR0020#ALL#Vlr.Nao Aprovado:
0021#STR0021#ALL#Vlr.Merc. 
0022#STR0022#ALL#Vlr.Tot.Despesas:
0023#STR0023#ALL#Efetiva
0024#STR0024#ALL#Cancela Efetivacao
0025#STR0025#ALL#Manutencao de Numerario - 
0026#STR0026#ALL#Inclusao
0027#STR0027#ALL#Visualizacao
0028#STR0028#ALL#Alteracao
0029#STR0029#ALL#Exclusao
0030#STR0030#ALL#Esta despesa foi aprovada e nao sera excluida !
0031#STR0031#ALL#Despesas efetivadas nao poderao ser alteradas ou excluidas !
0032#STR0032#ALL#Vlr.Aprovado
0033#STR0033#ALL#Confirma o cancelamento ?
0034#STR0034#ALL#Cancelamento da aprovacao
0035#STR0035#ALL#Efetivando Despesas
0036#STR0036#ALL#Nao existem despesas de adiantamento ao despachante a efetivar !!!
0037#STR0037#ALL#Liberacao de debito automatico Ref.Despach. 
0038#STR0038#ALL#Embarque: 
0039#STR0039#ALL# Data: 
0040#STR0040#ALL#Despacha: 
0041#STR0041#ALL#Agente:   
0042#STR0042#ALL#Efetivado Por: 
0043#STR0043#ALL#Despesas efetivadas
0044#STR0044#ALL#Despesa
0045#STR0045#ALL#Dt.Pagto
0046#STR0046#ALL#Pago Por
0047#STR0047#ALL#Adiant
0048#STR0048#ALL#Valor
0049#STR0049#ALL#Dt.Efet.
0050#STR0050#ALL#Cod.Integr.
0051#STR0051#ALL#Liberacao de despesas de numerario Ref.Despach. 
0052#STR0052#ALL#No. do Documento: 
0053#STR0053#ALL#TOTAL DEBITO AUTOMATICO EFETIVADO           
0054#STR0054#ALL#Falha na Conexao com Servidor de E-Mail
0055#STR0055#ALL#Falha no Envio de E-Mail
0056#STR0056#ALL#TOTAL ADIANTAMENTO AO DESPACHANTE                 
0057#STR0057#ALL#Cancelamento da liberacao das despesas de numerario Ref.Despach. 
0058#STR0058#ALL#CANCELAMENTO DA EFETIVACAO DAS DESPESAS DE NUMERARIO
0059#STR0059#ALL#TOTAL DEBITO AUTOMATICO CANCELADO                 
0060#STR0060#ALL#TOTAL ADIANTAMENTO AO DESPACHANTE CANCELADO       
0061#STR0061#ALL#Cancela Efetivacao das Despesas
0062#STR0062#ALL#De: 
0063#STR0063#ALL#Para:
0064#STR0064#ALL#CC:
0065#STR0065#ALL#Preencha com um endereco de E-Mail
0066#STR0066#ALL#Este Codigo de Despesa nao pode ser Incluido !
0067#STR0067#ALL#Nao existe efetivacao de despesas para ser cancelada.
0068#STR0068#ALL#Confirma a efetivacao das despesas ?
0069#STR0069#ALL#Atencao
0070#STR0070#ALL#Para a Manuten��o de Numer�rio o agente informado n�o pode ser Recebedor de Comiss�o.
0071#STR0071#ALL#Empresa n�o permitida por n�o haver vinculo com o Fornecedor/Loja.
0072#STR0072#ALL#A natureza para a gera��o do t�tulo de adiantamento n�o foi informada. A natureza deve ser informada no par�metro MV_AVG0187. Caso opte por prosseguir, o t�tulo ser� gerado com a natureza 'AVG'.
0073#STR0073#ALL#Deseja prosseguir?
0074#STR0074#ALL#O sistema n�o pode excluir a(s) despesa(s) abaixo. Consulte-a(s) no m�dulo SigaFin ou tente realizar esta opera��o a partir da manuten��o do embarque.
0075#STR0075#ALL#Canc. Efet.
0076#STR0076#ALL#Erro
0077#STR0077#ALL#Falha na Autenticacao do Usuario
0078#STR0078#ALL#Erro na Desconex�o: 
0079#STR0079#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0080#STR0080#ALL#A data de vencimento n�o pode estar em branco.
0081#STR0081#ALL#A data de vencimento n�o pode ser menor que a data base.
 

EECNU400_PT-PT.TRES

 0001#STR0001#ALL#Solicita��o De Numer�rio
0004#STR0004#ALL#Manuten��o
0006#STR0006#ALL#N�o
0009#STR0009#ALL#Processo de exporta��o cancelado !
0011#STR0011#ALL#Processo n�o tem despachante registado 
0015#STR0015#ALL#A Processar Ficheiro
0016#STR0016#ALL#Manuten��o
0019#STR0019#ALL#Val.aprovado:
0020#STR0020#ALL#Vlr.n�o Aprovado:
0021#STR0021#ALL#Vlr.merc. 
0022#STR0022#ALL#Vlr.tot.despesas:
0023#STR0023#ALL#Efectiva
0024#STR0024#ALL#Cancela Efectiva��o
0025#STR0025#ALL#Manuten��o de numer�rio - 
0026#STR0026#ALL#Inclus�o
0027#STR0027#ALL#Visualiza��o
0028#STR0028#ALL#Altera��o
0029#STR0029#ALL#Elimina��o
0030#STR0030#ALL#Esta despesa foi aprovada e n�o ser� eliminada !
0031#STR0031#ALL#Despesas efectivadas n�o poder�o ser alteradas ou eliminadas !
0032#STR0032#ALL#Vlr.autorizado
0033#STR0033#ALL#Cofacturairma o cancelamento ?
0034#STR0034#ALL#Anula��o da aprova��o
0035#STR0035#ALL#A Efectuar Despesas
0036#STR0036#ALL#N�o existem despesas de adiantamento ao despachante a efectuar !!!
0037#STR0037#ALL#Devolu��o de d�bito autom�tico ref.desp. 
0038#STR0038#ALL#Embfichue: 
0039#STR0039#ALL# data: 
0042#STR0042#ALL#Efectivado por: 
0043#STR0043#ALL#Despesas efectivadas
0045#STR0045#ALL#Dt.pagto
0047#STR0047#ALL#Adiant.
0049#STR0049#ALL#Dt.efect.
0050#STR0050#ALL#C�d.integr.
0051#STR0051#ALL#Autoriza��o de despesas de numer�rio ref.despach. 
0052#STR0052#ALL#N� do documento: 
0053#STR0053#ALL#Total d�bito autom�tico efectivado           
0054#STR0054#ALL#Falha Na Liga��o Com Servidor De E-mail
0055#STR0055#ALL#Falha No Envio De E-mail
0056#STR0056#ALL#Total do adiantamento ao despachante                 
0057#STR0057#ALL#Cancelamento da autoriza��o das despesas de numer�rio ref.despach. 
0058#STR0058#ALL#Cancelamento Da Efectua��o Das Despesas De Numer�rio
0059#STR0059#ALL#Total d�bito autom�tico cancelado                 
0060#STR0060#ALL#Total adiantamento ao despachante cancelado       
0061#STR0061#ALL#Cancela Efectua��o Das Despesas
0064#STR0064#ALL#Cc:
0065#STR0065#ALL#Preencha Com Um Endere�o De E-mail
0066#STR0066#ALL#Este c�digo de despesa n�o pode ser inclu�do !
0067#STR0067#ALL#N�o existe efectua��o de despesas para ser cancelada.
0068#STR0068#ALL#Confirmar a efectua��o das despesas ?
0069#STR0069#ALL#Aten��o
0070#STR0070#ALL#Para A Manuten��o De Numer�rio, O Agente Digitado N�o Pode Receber Comiss�o.
0071#STR0071#ALL#Empresa N�o Permitida Por N�o Haver V�nculo Ao Fornecedor/loja.
0075#STR0075#ALL#Canc. Efect.
0077#STR0077#ALL#Falha na autentica��o do utilizador
0078#STR0078#ALL#Erro na desconex�o: 
 

EECNU400_RU.TRES

 0001#STR0001#ALL#Cash Requisition
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���������  
0005#STR0005#ALL#�� 
0006#STR0006#ALL#��
0007#STR0007#ALL#Forwarding Agent
0008#STR0008#ALL#�������.
0009#STR0009#ALL#Export process cancelled !
0010#STR0010#ALL#�������
0011#STR0011#ALL#Process does not hold a forwarding agent registered 
0012#STR0012#ALL#�����.
0013#STR0013#ALL#��������
0014#STR0014#ALL#�������
0015#STR0015#ALL#Processing File
0016#STR0016#ALL#���������  
0017#STR0017#ALL#Shipment:
0018#STR0018#ALL#Forwarding Agent:
0019#STR0019#ALL#Approved Amount:
0020#STR0020#ALL#Amount Not Approved:
0021#STR0021#ALL#��. �������
0022#STR0022#ALL#Expense Total Amount:
0023#STR0023#ALL#Accomplish
0024#STR0024#ALL#Cancel Accomplishment
0025#STR0025#ALL#Cash Maintenance - 
0026#STR0026#ALL#�����.
0027#STR0027#ALL#��� 
0028#STR0028#ALL#��������
0029#STR0029#ALL#��������
0030#STR0030#ALL#Expense has been approved and will not be deleted !
0031#STR0031#ALL#Accomplished expenses cannot be changed or deleted !
0032#STR0032#ALL#Approved Amount
0033#STR0033#ALL#Do you confirm the cancellation ?
0034#STR0034#ALL#Approval cancellation
0035#STR0035#ALL#Accomplishing Expenses
0036#STR0036#ALL#Nao existem despesas de adiantamento ao despachante efetivar !!!
0037#STR0037#ALL#Ref.Despach.Automatic Debit Release 
0038#STR0038#ALL#Shipment: 
0039#STR0039#ALL# Date: 
0040#STR0040#ALL#Dispatch: 
0041#STR0041#ALL#Agent:   
0042#STR0042#ALL#Accomplished By: 
0043#STR0043#ALL#Accomplished expenses
0044#STR0044#ALL#�������
0045#STR0045#ALL#Payment Date
0046#STR0046#ALL#Paid By
0047#STR0047#ALL#�����  
0048#STR0048#ALL#����.
0049#STR0049#ALL#Accomp.Date
0050#STR0050#ALL#Integr.Cod.
0051#STR0051#ALL#Release referring to dispatch cash expense 
0052#STR0052#ALL#Document No.: 
0053#STR0053#ALL#ACCOMPLISHED AUTOMATIC TOTAL DEBIT           
0054#STR0054#ALL#Connection Failure referring to the E-Mail Server
0055#STR0055#ALL#Failure while Sending E-Mail
0056#STR0056#ALL#FORWARDING AGENT ADVANCE TOTAL                 
0057#STR0057#ALL#Release cancellation referring to the dispatch cash expense. 
0058#STR0058#ALL#CANCELLATION REFERRING TO THE ACCOMPLISHMENT OF CASH EXPENSES
0059#STR0059#ALL#TOTAL OF AUTOMATIC DEBIT CANCELLED                 
0060#STR0060#ALL#TOTAL OF FORWARDING AGENT ADVANCE CANCELLED       
0061#STR0061#ALL#Cancel the Expense Accomplishment
0062#STR0062#ALL#��:  
0063#STR0063#ALL#��:
0064#STR0064#ALL#CC:
0065#STR0065#ALL#Fill in an E-Mail address
0066#STR0066#ALL#This Expense Code cannot be Inserted  !
0067#STR0067#ALL#There is no expense accomplishment to be cancelled
0068#STR0068#ALL#Do you confirm the expense accomplishment ?
0069#STR0069#ALL#�������� 
0070#STR0070#ALL#For Funds Maintenance, the agent informed cannot be Commissioned.
0071#STR0071#ALL#Company not allowed for being bonded to Supplier/Unit.
0072#STR0072#ALL#Class for generation of advance bill was not entered. Class must be entered in parameter MV_AVG0187. By choosing move on, the bill is generated with class 'AVG'.
0073#STR0073#ALL#������ ����������?      
0074#STR0074#ALL#The system can not exclude expense(s) below. Query expense(s) in module SigaFin or try to perform this operation as of shipping maintenance.
0075#STR0075#ALL#Canc. Efet.
0076#STR0076#ALL#����.
0077#STR0077#ALL#User Authentication Failure
0078#STR0078#ALL#Error in Disconnection: 
0079#STR0079#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0080#STR0080#ALL#Due date cannot be blank.
0081#STR0081#ALL#Due date cannot be earlier than base date.