Include P12 V2 - EFFAF200

EFFAF200.CH

 #DEFINE STR0001 FWI18NLang("EFFAF200","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFAF200","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFAF200","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFAF200","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFAF200","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFAF200","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFAF200","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFAF200","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFAF200","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFAF200","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFAF200","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFAF200","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFAF200","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFAF200","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFAF200","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFAF200","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFAF200","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFAF200","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFAF200","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFAF200","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFAF200","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFAF200","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFAF200","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFAF200","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFAF200","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFAF200","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFAF200","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFAF200","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFAF200","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFAF200","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFAF200","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFAF200","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFAF200","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFAF200","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFAF200","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFAF200","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFAF200","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFAF200","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFAF200","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFAF200","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFAF200","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFAF200","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFAF200","STR0043",43)
#DEFINE STR0044 FWI18NLang("EFFAF200","STR0044",44)
#DEFINE STR0045 FWI18NLang("EFFAF200","STR0045",45)
#DEFINE STR0046 FWI18NLang("EFFAF200","STR0046",46)
#DEFINE STR0047 FWI18NLang("EFFAF200","STR0047",47)
#DEFINE STR0048 FWI18NLang("EFFAF200","STR0048",48)
#DEFINE STR0049 FWI18NLang("EFFAF200","STR0049",49)
#DEFINE STR0050 FWI18NLang("EFFAF200","STR0050",50)
#DEFINE STR0051 FWI18NLang("EFFAF200","STR0051",51)
#DEFINE STR0052 FWI18NLang("EFFAF200","STR0052",52)
#DEFINE STR0053 FWI18NLang("EFFAF200","STR0053",53)
#DEFINE STR0054 FWI18NLang("EFFAF200","STR0054",54)
#DEFINE STR0055 FWI18NLang("EFFAF200","STR0055",55)
#DEFINE STR0056 FWI18NLang("EFFAF200","STR0056",56)
#DEFINE STR0057 FWI18NLang("EFFAF200","STR0057",57)
#DEFINE STR0058 FWI18NLang("EFFAF200","STR0058",58)
#DEFINE STR0059 FWI18NLang("EFFAF200","STR0059",59)
#DEFINE STR0060 FWI18NLang("EFFAF200","STR0060",60)
#DEFINE STR0061 FWI18NLang("EFFAF200","STR0061",61)
#DEFINE STR0062 FWI18NLang("EFFAF200","STR0062",62)
#DEFINE STR0063 FWI18NLang("EFFAF200","STR0063",63)
#DEFINE STR0064 FWI18NLang("EFFAF200","STR0064",64)
#DEFINE STR0065 FWI18NLang("EFFAF200","STR0065",65)
#DEFINE STR0066 FWI18NLang("EFFAF200","STR0066",66)
#DEFINE STR0067 FWI18NLang("EFFAF200","STR0067",67)
#DEFINE STR0068 FWI18NLang("EFFAF200","STR0068",68)
#DEFINE STR0069 FWI18NLang("EFFAF200","STR0069",69)
#DEFINE STR0070 FWI18NLang("EFFAF200","STR0070",70)
#DEFINE STR0071 FWI18NLang("EFFAF200","STR0071",71)
#DEFINE STR0072 FWI18NLang("EFFAF200","STR0072",72)
#DEFINE STR0073 FWI18NLang("EFFAF200","STR0073",73)
#DEFINE STR0074 FWI18NLang("EFFAF200","STR0074",74)
#DEFINE STR0075 FWI18NLang("EFFAF200","STR0075",75)
#DEFINE STR0076 FWI18NLang("EFFAF200","STR0076",76)
#DEFINE STR0077 FWI18NLang("EFFAF200","STR0077",77)
#DEFINE STR0078 FWI18NLang("EFFAF200","STR0078",78)
#DEFINE STR0079 FWI18NLang("EFFAF200","STR0079",79)
#DEFINE STR0080 FWI18NLang("EFFAF200","STR0080",80)
#DEFINE STR0081 FWI18NLang("EFFAF200","STR0081",81)
#DEFINE STR0082 FWI18NLang("EFFAF200","STR0082",82)
#DEFINE STR0083 FWI18NLang("EFFAF200","STR0083",83)
#DEFINE STR0084 FWI18NLang("EFFAF200","STR0084",84)
#DEFINE STR0085 FWI18NLang("EFFAF200","STR0085",85)
#DEFINE STR0086 FWI18NLang("EFFAF200","STR0086",86)
#DEFINE STR0087 FWI18NLang("EFFAF200","STR0087",87)
#DEFINE STR0088 FWI18NLang("EFFAF200","STR0088",88)
#DEFINE STR0089 FWI18NLang("EFFAF200","STR0089",89)
#DEFINE STR0090 FWI18NLang("EFFAF200","STR0090",90)
#DEFINE STR0091 FWI18NLang("EFFAF200","STR0091",91)
#DEFINE STR0092 FWI18NLang("EFFAF200","STR0092",92)
#DEFINE STR0093 FWI18NLang("EFFAF200","STR0093",93)
#DEFINE STR0094 FWI18NLang("EFFAF200","STR0094",94)
#DEFINE STR0095 FWI18NLang("EFFAF200","STR0095",95)
#DEFINE STR0096 FWI18NLang("EFFAF200","STR0096",96)
#DEFINE STR0097 FWI18NLang("EFFAF200","STR0097",97)
#DEFINE STR0098 FWI18NLang("EFFAF200","STR0098",98)
#DEFINE STR0099 FWI18NLang("EFFAF200","STR0099",99)
#DEFINE STR0100 FWI18NLang("EFFAF200","STR0100",100)
 

EFFAF200_EN.TRES

 0001#STR0001#ALL#Del. Link
0002#STR0002#ALL#Reversal of link already made!
0003#STR0003#ALL#Note
0004#STR0004#ALL#Reversal of linking
0005#STR0005#ALL#Linking
0006#STR0006#ALL#Value to be linked cannot be more than contract balance. 
0007#STR0007#ALL#Date of Linking must be filled.
0008#STR0008#ALL#Bank
0009#STR0009#ALL#Name of bank
0010#STR0010#ALL#Vl to link
0011#STR0011#ALL#Dt. Linking
0012#STR0012#ALL#Rt. Linking
0013#STR0013#ALL#Dt. Receipt Money
0014#STR0014#ALL#The field contract must be typed first
0015#STR0015#ALL#The field bank must be typed first
0016#STR0016#ALL#Cont. doesnt exist
0017#STR0017#ALL#Invoice
0018#STR0018#ALL#Instalment 
0019#STR0019#ALL#has due date greater than date limit for linking
0020#STR0020#ALL#Contract+Bank doesn exist
0021#STR0021#ALL#Contract+Bank+Market doesn exis
0022#STR0022#ALL#The Contrat(
0023#STR0023#ALL#) was Closed in : 
0024#STR0024#ALL#)already exists for this Invo
0025#STR0025#ALL#Installment cannot be delinked as the contract was already closed.
0026#STR0026#ALL#Value to be linked cannot be more than contract balance. 
0027#STR0027#ALL#Reversal cannot be made since installment was not liquidated.
0028#STR0028#ALL#Liquidation cannot be reversed since the Contract (
0029#STR0029#ALL#)was already Closed in: 
0030#STR0030#ALL#Installment cannot be Liquidated,as the Contract(
0031#STR0031#ALL#Installment cannot be linked as the Invoice number is not filled.
0032#STR0032#ALL#Linking cannot be made for Events diferent from '101'
0033#STR0033#ALL#Warn
0034#STR0034#ALL#Installment is not linked!
0035#STR0035#ALL#Reversal not possible...
0036#STR0036#ALL#Installment is Liquidated!
0037#STR0037#ALL#Reversal made impossible as this installment is a part of a linking greater than was partially liquidated.
0038#STR0038#ALL#Linking date must be filled.
0039#STR0039#ALL#Linking date must be greater than the starting date of interest 
0040#STR0040#ALL#Linking date cannot be lower than the Shipping Date.
0041#STR0041#ALL#Install. without linkin
0042#STR0042#ALL#Installment cannot be delinked as it has a posting in contract.
0043#STR0043#ALL#Vl. Bind Crrcy.
0044#STR0044#ALL#Vl. Net Crrcy.
0045#STR0045#ALL#Bound to  
0046#STR0046#ALL#PRINCIPAL
0047#STR0047#ALL#INTEREST
0048#STR0048#ALL#ACC/ACE
0049#STR0049#ALL#Amounts to liquidate in financing contracts
0050#STR0050#ALL#1 - Principal
0051#STR0051#ALL#2-Interest
0052#STR0052#ALL#Pre-payment contract
0053#STR0053#ALL#Bind to   
0054#STR0054#ALL#FFC 
0055#STR0055#ALL#Instalmnt
0056#STR0056#ALL#cannot be liquidated
0057#STR0057#ALL#of invoice 
0058#STR0058#ALL#cannot be liquidated as it has
0059#STR0059#ALL#amounts linked to financing contracts and also amounts
0060#STR0060#ALL#as ready exchange.
0061#STR0061#ALL#This installment cannot be liquidated as it has amounts linked to 
0062#STR0062#ALL#financing contracts and also amounts as ready exchange.
0063#STR0063#ALL#Installment amnt
0064#STR0064#ALL#Amount linked
0065#STR0065#ALL#Amnt Ready Exchange
0066#STR0066#ALL#This bill cannot be liquidated in advance since this
0067#STR0067#ALL#linked to
0068#STR0068#ALL#of contract
0069#STR0069#ALL#markt
0070#STR0070#ALL#Due date 
0071#STR0071#ALL#Amount to liquidate cannot be more than the amount linked
0072#STR0072#ALL#Sum of amounts entered for each installment cannot be lesser than the amount to liquidate.
0073#STR0073#ALL#Sum of amounts entered for each installment cannot be more than the amount to liquidate.
0074#STR0074#ALL#Unable to bind invoice because the start date for interest is blank in the contract.  
0075#STR0075#ALL#Binding date cannot be higher than the system current date. 
0076#STR0076#ALL#Installment not linked to financing contract. 
0077#STR0077#ALL#This installment has no period in any of its contracts.      
0078#STR0078#ALL#Repactuation-Invoice/Instal: 
0079#STR0079#ALL#Contract cannot be edited. 
0080#STR0080#ALL#Bank cannot be edited. 
0081#STR0081#ALL#City cannot be edited. 
0082#STR0082#ALL#Initial date entered cannot be lower than interest start date. 
0083#STR0083#ALL#Period final date cannot be lower than last accounting date. 
0084#STR0084#ALL# must be filled. 
0085#STR0085#ALL# Sequence  
0086#STR0086#ALL#The sequence cannot be altered.
0087#STR0087#ALL#Invoice cannot be linked to the import contract as the data of commencement of interest is filled in the contract.
0088#STR0088#ALL#This invoice is pre-binded to contract 
0089#STR0089#ALL#Confirm binding 
0090#STR0090#ALL#Contract+Bank+Market+Sequence of Contract doesnt exist
0091#STR0091#ALL#Amounts of Interests Provisions
0092#STR0092#ALL#None of Interest Periods of Financing Contract enables Invoices bonds to Interest Installments.
0093#STR0093#ALL#Installment already linked to financing contract. 
0094#STR0094#ALL#Binding date cannot be greater than the date of the first pending installment: 
0095#STR0095#ALL#Contract Currency
0096#STR0096#ALL#Contract ME Value
0097#STR0097#ALL#Contract ME Rate
0098#STR0098#ALL#First, fill in the Contract information
0099#STR0099#ALL#Unable to edit this rate, as the Invoice currency is the same the one from the Financing Contract. Only edit the biding rate.
0100#STR0100#ALL#Linking date must be later than or equal to the contract commencement date
 

EFFAF200_ES.TRES

 0001#STR0001#ALL#Borrar Vinc.
0002#STR0002#ALL#Reversion de Vinculacion ya se Efectuo!
0003#STR0003#ALL#Atencion
0004#STR0004#ALL#Reversion de la Vinculacion
0005#STR0005#ALL#Vinculacion
0006#STR0006#ALL#Valor a vincular no puede ser mayor que el saldo del contrato. 
0007#STR0007#ALL#Debe rellenarse Fecha de Vinculacion.
0008#STR0008#ALL#Banco
0009#STR0009#ALL#Nombre del Banco
0010#STR0010#ALL#Vl a Vincular
0011#STR0011#ALL#Fch. Vinculacion
0012#STR0012#ALL#Ts. Vinculacion
0013#STR0013#ALL#Fch. Cobranza Dinero
0014#STR0014#ALL#Primero debe rellenarse el campo contrato
0015#STR0015#ALL#Primero debe rellenarse el campo banco
0016#STR0016#ALL#Contrato no existe
0017#STR0017#ALL#Invoice
0018#STR0018#ALL#Cuota 
0019#STR0019#ALL#tiene fecha de vencimiento mayor que la fecha limite para vinculacion
0020#STR0020#ALL#Contrato+Banco no existe
0021#STR0021#ALL#Contrato+Banco+Localidad no existe
0022#STR0022#ALL#El Contrato (
0023#STR0023#ALL#) ya se Encerro en: 
0024#STR0024#ALL#) ya existe para esta Invoice
0025#STR0025#ALL#Cuota no puede desvincularse pues el contrato ya se encerro.
0026#STR0026#ALL#Valor a vincular no puede ser mayor que saldo del contrato. 
0027#STR0027#ALL#No es posible efectuar la Reversion pues la cuota no se pago.
0028#STR0028#ALL#Liquidacion no puede revertirse pues el Contrato (
0029#STR0029#ALL#) ya se Encerro en: 
0030#STR0030#ALL#Cuota no puede Liquidarse, pues el Contrato (
0031#STR0031#ALL#Cuota no puede desvincularse pues el n� de la invoice no esta rellenado.
0032#STR0032#ALL#No es posible efectuar la Vinculacion para Eventos diferentes de '101'
0033#STR0033#ALL#Aviso
0034#STR0034#ALL#�La Cuota no esta Vinculada!
0035#STR0035#ALL#Es imposible efectuar la Reversion...
0036#STR0036#ALL#�La Cuota ya se Liquido!
0037#STR0037#ALL#Es imposible efectuar la reversion, pues esta cuota forma parte de una vinculacion mayor que ya se pago parcialmente.
0038#STR0038#ALL#Debe rellenarse Fecha de Vinculacion.
0039#STR0039#ALL#Fecha de Vinculacion debe ser mayor que fecha de inicio de intereses 
0040#STR0040#ALL#Fecha de Vinculacion no puede ser menor que Fecha de Embarque.
0041#STR0041#ALL#Cuota sin vinculacion.
0042#STR0042#ALL#Cuota no puede desvincularse pues tiene baja en el contrato.
0043#STR0043#ALL#Vl. Vinc. Moneda
0044#STR0044#ALL#Vl. Neto Moneda
0045#STR0045#ALL#Vinculado a
0046#STR0046#ALL#PRINCIPAL
0047#STR0047#ALL#INTERESES
0048#STR0048#ALL#ACC / ACE
0049#STR0049#ALL#Valores por liquidar en los contratos de financiacion
0050#STR0050#ALL#1 - Principal
0051#STR0051#ALL#2 - Intereses
0052#STR0052#ALL#Contrato de Pago Previo
0053#STR0053#ALL#Vincular a
0054#STR0054#ALL#El FFC
0055#STR0055#ALL#La cuota
0056#STR0056#ALL# no puede liquidarse
0057#STR0057#ALL# de la invoice 
0058#STR0058#ALL# no puede liquidarse pues tiene
0059#STR0059#ALL#valores vinculados a contratos de financiacion y tambien valores
0060#STR0060#ALL#como cambio pronto.
0061#STR0061#ALL#Esta cuota no puede liquidarse pues tiene valores vinculados a 
0062#STR0062#ALL#contratos de financiacion y tambien valores como cambio pronto.
0063#STR0063#ALL#Valor de la Cuota
0064#STR0064#ALL#Valor Vinculado
0065#STR0065#ALL#Valor Cambio Pronto
0066#STR0066#ALL#Esta factura no puede liquidarse por anticipado pues esta
0067#STR0067#ALL#vinculada a
0068#STR0068#ALL#del contrato
0069#STR0069#ALL#localidad
0070#STR0070#ALL#Fecha de vencimiento 
0071#STR0071#ALL#El Valor por liquidar no puede ser mayor que el valor vinculado
0072#STR0072#ALL#La suma de los valores informados para cada cuota no puede ser menor que el valor por liquidar.
0073#STR0073#ALL#La suma de los valores informados para cada cuota no puede ser mayor que el valor por liquidar.
0074#STR0074#ALL#No es posible vincular la invoice, pues la fecha de inicio de los intereses no esta rellenada en el contrato.
0075#STR0075#ALL#La Fecha de Vinculacion no puede ser mayor que la fecha corriente del sistema.
0076#STR0076#ALL#Cuota no vinculada a contrato de financiacion.
0077#STR0077#ALL#Esta cuota no tiene periodos en ninguno de sus contratos.
0078#STR0078#ALL#Reajuste - Invoice / Cuota: 
0079#STR0079#ALL#El Contrato no puede modificarse.
0080#STR0080#ALL#El Banco no puede modificrase.
0081#STR0081#ALL#La localidad no puede modificarse.
0082#STR0082#ALL#La fecha inicial informada no puede ser menor que la fecha de inicio de los intereses.
0083#STR0083#ALL#Fecha Final del periodo no puede ser menor que la Fecha de la Ultima Contabilizacion.
0084#STR0084#ALL# debe rellenarse.
0085#STR0085#ALL# Secuencia 
0086#STR0086#ALL#No se puede modificar la secuencia.
0087#STR0087#ALL#No se puede vincular la invoice al contrato de importacion, pues la fecha inicial de intereses esta rellenada en el contrato.
0088#STR0088#ALL#Esta Invoice esta previamente vinculada al Contrato 
0089#STR0089#ALL#Confirma el Vinculo
0090#STR0090#ALL#Contrato+Banco+Localidad+Secuencia del Contrato no existe
0091#STR0091#ALL#Valores de las Provisiones de Intereses
0092#STR0092#ALL#Ningun Periodo de Intereses del Contrato de Financiacion permite vinculaciones de Invoices a Cuotas de Intereses.
0093#STR0093#ALL#Cuota ya vinculada a contrato de financiacion.
0094#STR0094#ALL#La Fecha de Vinculacion no puede ser mayor que la de la primera cuota pendiente: 
0095#STR0095#ALL#Moneda Contrato
0096#STR0096#ALL#Valor ME Contrato
0097#STR0097#ALL#Tasa ME Contrato
0098#STR0098#ALL#Rellene los datos del primer Contrato.
0099#STR0099#ALL#No se permite la modificacion de esta tasa pues la moneda de Invoice es la misma que la del Contrato de Financiacion. Solo modifique la tasa de vinculacion.
0100#STR0100#ALL#Fecha de Vinculacion debe ser superior o igual a la fecha inicial del contrato
 

EFFAF200_PT-BR.TRES

 0001#STR0001#ALL#Exc.Vinc.
0002#STR0002#ALL#Estorno de Vinculacao Ja Efetuado!
0003#STR0003#ALL#Atencao
0004#STR0004#ALL#Estorno da Vinculacao
0005#STR0005#ALL#Vinculacao
0006#STR0006#ALL#Valor a vincular nao pode ser maior que saldo do contrato. 
0007#STR0007#ALL#Data de Vinculacao deve ser preenchida.
0008#STR0008#ALL#Banco
0009#STR0009#ALL#Nome do Banco
0010#STR0010#ALL#Vl a Vincular
0011#STR0011#ALL#Dt. Vinculacao
0012#STR0012#ALL#Tx. Vinculacao
0013#STR0013#ALL#Dt. Receb. Dinheiro
0014#STR0014#ALL#O campo contrato deve ser digitado primeiro
0015#STR0015#ALL#O campo banco deve ser digitado primeiro
0016#STR0016#ALL#Contrato nao existe
0017#STR0017#ALL#Invoice
0018#STR0018#ALL#Parcela 
0019#STR0019#ALL#possui data de vencimento maior que a data limite para vinculacao
0020#STR0020#ALL#Contrato+Banco nao existe
0021#STR0021#ALL#Contrato+Banco+Praca nao existe
0022#STR0022#ALL#O Contrato (
0023#STR0023#ALL#) ja foi Encerrado em: 
0024#STR0024#ALL#) ja existe para essa Invoice
0025#STR0025#ALL#Parcela nao pode ser desvinculada pois o contrato ja foi encerrado.
0026#STR0026#ALL#Valor a vincular nao pode ser maior que saldo do contrato. 
0027#STR0027#ALL#Nao e possivel efetuar o Estorno pois a parcela nao foi liquidada.
0028#STR0028#ALL#Liquidacao nao pode ser estornada pois o Contrato (
0029#STR0029#ALL#) ja foi Encerrado em: 
0030#STR0030#ALL#Parcela nao pode ser Liquidada, pois o Contrato (
0031#STR0031#ALL#Parcela nao pode ser vinculada pois o nro. da invoice nao esta preenchido.
0032#STR0032#ALL#Nao e possivel efetuar a Vinculacao para Eventos diferentes de '101'
0033#STR0033#ALL#Aviso
0034#STR0034#ALL#A Parcela nao esta Vinculada!
0035#STR0035#ALL#Estorno Impossibilitado...
0036#STR0036#ALL#A Parcela ja esta Liquidada!
0037#STR0037#ALL#Estorno impossibilitado pois esta parcela faz parte de uma vinculacao maior que ja foi parcialmente liquidada.
0038#STR0038#ALL#Data de Vinculacao deve ser preenchida.
0039#STR0039#ALL#Data de Vinculacao deve ser maior que a data de inicio de juros 
0040#STR0040#ALL#Data de Vinculacao nao pode ser menor que a Data de Embarque.
0041#STR0041#ALL#Parcela sem vinculacao.
0042#STR0042#ALL#Parcela nao pode ser desvinculada pois possui baixa no contrato.
0043#STR0043#ALL#Vl. Vinc. Moeda
0044#STR0044#ALL#Vl. Liq. Moeda
0045#STR0045#ALL#Vinculado a
0046#STR0046#ALL#PRINCIPAL
0047#STR0047#ALL#JUROS
0048#STR0048#ALL#ACC/ACE
0049#STR0049#ALL#Valores a liquidar nos contratos de financiamento
0050#STR0050#ALL#1 - Principal
0051#STR0051#ALL#2 - Juros
0052#STR0052#ALL#Contrato de Pre-Pagamento
0053#STR0053#ALL#Vincular a
0054#STR0054#ALL#O FFC
0055#STR0055#ALL#A parcela
0056#STR0056#ALL# nao pode ser liquidad
0057#STR0057#ALL# da invoice 
0058#STR0058#ALL# nao pode ser liquidada pois tem
0059#STR0059#ALL#valores vinculados a contratos de financiamento e tambem valores
0060#STR0060#ALL#como cambio pronto.
0061#STR0061#ALL#Esta parcela nao pode ser liquidada pois tem valores vinculados a 
0062#STR0062#ALL#contratos de financiamento e tambem valores como cambio pronto.
0063#STR0063#ALL#Valor da Parcela
0064#STR0064#ALL#Valor Vinculado
0065#STR0065#ALL#Valor Cambio Pronto
0066#STR0066#ALL#Esta fatura nao pode ser liquidada antecipadamente pois esta
0067#STR0067#ALL#vinculada a
0068#STR0068#ALL#do contrato
0069#STR0069#ALL#praca
0070#STR0070#ALL#Data de vencimento 
0071#STR0071#ALL#O Valor a liquidar nao pode ser maior quer o valor vinculado
0072#STR0072#ALL#A soma dos valores informados para cada parcela nao pode ser menor que o valor a liquidar.
0073#STR0073#ALL#A soma dos valores informados para cada parcela nao pode ser maior que o valor a liquidar.
0074#STR0074#ALL#N�o � poss�vel vincular a invoice, pois a data de inicio do juros n�o est� preenchida no contrato.
0075#STR0075#ALL#A Data de Vincula��o n�o pode ser maior que a data corrente do sistema.
0076#STR0076#ALL#Parcela n�o vinculada a contrato de financiamento.
0077#STR0077#ALL#Esta parcela n�o possui per�odos em nenhum de seus contratos.
0078#STR0078#ALL#Repactua��o - Invoice/Parc: 
0079#STR0079#ALL#O Contrato n�o pode ser alterado.
0080#STR0080#ALL#O Banco n�o pode ser alterado.
0081#STR0081#ALL#A pra�a n�o pode ser alterada.
0082#STR0082#ALL#A data incial informada n�o pode ser menor que a data de in�cio do juros.
0083#STR0083#ALL#Data Final do periodo nao pode ser menor que a Data da Ultima Contabiliza��o.
0084#STR0084#ALL# deve ser preenchido(a).
0085#STR0085#ALL# Sequencia 
0086#STR0086#ALL#A sequencia nao pode ser alterada.
0087#STR0087#ALL#Nao e possivel vincular a invoice a contrato de importacao, pois a data de inicio do juros esta preenchida no contrato.
0088#STR0088#ALL#Esta Invoice esta Pre-Vinculada ao Contrato 
0089#STR0089#ALL#Confirma a Vinculacao
0090#STR0090#ALL#Contrato+Banco+Praca+Sequencia do Contrato n�o existe
0091#STR0091#ALL#Valores das Provis�es de Juros
0092#STR0092#ALL#Nenhum dos Periodos de Juros do Contrato de Financiamento permite vinculacoes de Invoices a Parcelas de Juros.
0093#STR0093#ALL#Parcela j� est� vinculada a contrato de financiamento.
0094#STR0094#ALL#A Data de Vincula��o n�o pode ser maior do que a data da primeira parcela em aberto: 
0095#STR0095#ALL#Moeda Contrato
0096#STR0096#ALL#Valor ME Contrato
0097#STR0097#ALL#Taxa ME Contrato
0098#STR0098#ALL#Preencha os dados do Contrato primeiro.
0099#STR0099#ALL#N�o � permitida altera��o desta taxa pois a moeda da Invoice � a mesma que a do Contrato de Financiamento. Altere somente a taxa de vincula��o.
0100#STR0100#ALL#Data de Vincula��o deve ser maior ou igual a data de in�cio do contrato
 

EFFAF200_PT-PT.TRES

 0001#STR0001#ALL#Exc.vinc.
0002#STR0002#ALL#Estorno De Vincula��o J� Efectuado!
0003#STR0003#ALL#Aten��o
0004#STR0004#ALL#Estorno Da Vincula��o
0005#STR0005#ALL#Vincula��o
0006#STR0006#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0007#STR0007#ALL#Data de vincula��o deve ser preenchida.
0009#STR0009#ALL#Nome Do Banco
0010#STR0010#ALL#Vl A Vincular
0011#STR0011#ALL#Dt. Da Vincula��o
0012#STR0012#ALL#Tx. Da Vincula��o
0013#STR0013#ALL#Dt. Do Receb. Do Dinheiro
0014#STR0014#ALL#O campo contrato deve ser preenchido primeiro
0015#STR0015#ALL#O campo banco deve ser preenchido primeiro
0016#STR0016#ALL#Contrato n�o existe
0017#STR0017#ALL#Factura
0019#STR0019#ALL#Possui data de vencimento maior que a data limite para vincula��o
0020#STR0020#ALL#Contrato+banco n�o existe
0021#STR0021#ALL#Contrato+banco+pra�a n�o existe
0022#STR0022#ALL#O contrato (
0023#STR0023#ALL#) j� foi encerrado em: 
0024#STR0024#ALL#) J� Existe Para Esta Factura
0025#STR0025#ALL#Parcela n�o pode ser desvinculada pois o contrato j� foi encerrado.
0026#STR0026#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0027#STR0027#ALL#N�o � poss�vel efectuar o estorno pois a parcela n�o foi liquidada.
0028#STR0028#ALL#Liquida��o n�o pode ser estornada pois o contrato (
0029#STR0029#ALL#) j� foi encerrado em: 
0030#STR0030#ALL#Parcela n�o pode ser liquidada, pois o contrato (
0031#STR0031#ALL#Parcela n�o pode ser vinculada pois o nro. da factura n�o est� preenchido.
0034#STR0034#ALL#A Parcela N�o Est� Vinculada!
0036#STR0036#ALL#A Parcela J� Est� Liquidada!
0037#STR0037#ALL#Estorno impossibilitado pois esta parcela faz parte de uma vincula��o maior que j� foi parcialmente liquidada.
0038#STR0038#ALL#Data de vincula��o deve ser preenchida.
0039#STR0039#ALL#Data de vincula��o deve ser maior que a data de in�cio de juros 
0040#STR0040#ALL#Data De Vincula��o N�o Pode Ser Menor Que A Data De Embarque.
0041#STR0041#ALL#Parcela sem vincula��o.
0042#STR0042#ALL#Parcela n�o pode ser desvinculada pois possui liquida��o no contrato.
0043#STR0043#ALL#Vl. Vinc. Da Moeda
0044#STR0044#ALL#Vl. Liq. Da Moeda
0046#STR0046#ALL#Principal
0047#STR0047#ALL#Juros
0048#STR0048#ALL#Acc/ace
0052#STR0052#ALL#Contrato De Pr�-pagamento
0054#STR0054#ALL#O Ffc
0056#STR0056#ALL# n�o pode ser liquidada
0057#STR0057#ALL# da factura 
0058#STR0058#ALL# n�o pode ser liquidada pois tem
0059#STR0059#ALL#Valores vinculados a contratos de financiamento e tamb�m valores
0060#STR0060#ALL#Como c�mbio pronto.
0061#STR0061#ALL#Esta parcela n�o pode ser liquidada pois tem valores vinculados a 
0062#STR0062#ALL#Contratos de financiamento e tamb�m valores como c�mbio pronto.
0063#STR0063#ALL#Valor Da Parcela
0065#STR0065#ALL#Valor Do C�mbio Pronto
0066#STR0066#ALL#Esta factura n�o pode ser liquidada antecipadamente pois est�
0067#STR0067#ALL#Vinculado a
0068#STR0068#ALL#Do contrato
0069#STR0069#ALL#Pra�a
0071#STR0071#ALL#O valor a liquidar n�o pode ser maior quer o valor vinculado
0072#STR0072#ALL#A soma dos valores indicados para cada parcela n�o pode ser menor que o valor a liquidar.
0073#STR0073#ALL#A soma dos valores indicados para cada parcela n�o pode ser maior que o valor a liquidar.
0074#STR0074#ALL#N�o e possivel vincular a invoice, pois a data de inicio do juros n�o esta preenchida no contrato.
0075#STR0075#ALL#A data de vincula��o n�o pode ser maior que a data corrente do sistema.
0078#STR0078#ALL#Repactua��o - factura/parc: 
0079#STR0079#ALL#O contrato n�o pode ser alterado.
0080#STR0080#ALL#O banco n�o pode ser alterado.
0082#STR0082#ALL#A data inicial indicada n�o pode ser menor que a data de in�cio dos juros.
0083#STR0083#ALL#Data Final Do Per�odo N�o Pode Ser Menor Que A Data Da �ltima Contabiliza��o.
0085#STR0085#ALL# sequ�ncia 
0086#STR0086#ALL#A sequ�ncia n�o pode ser alterada.
0087#STR0087#ALL#N�o � poss�vel vincular a factura a contrato de importa��o, pois a data de in�cio dos juros est� preenchida no contrato.
0088#STR0088#ALL#Esta factura est� pr�-vinculada ao contrato 
0089#STR0089#ALL#Confirmar A Vincula��o
0090#STR0090#ALL#Contrato+banco+pra�a+sequ�ncia do contrato n�o existe
0091#STR0091#ALL#Valores das provis�es de juros
0092#STR0092#ALL#Nenhum Dos Per�odos De Juros Do Contrato De Financiamento Permite Vincula��es De Facturas A Presta��es De Juros.
0094#STR0094#ALL#A data de vincula��o n�o pode ser maior do que a data da primeira parcela em aberto: 
0096#STR0096#ALL#Valor Me Contrato
0097#STR0097#ALL#Taxa Me Contrato
0098#STR0098#ALL#Preencha os dados do contrato primeiro.
0099#STR0099#ALL#N�o � permitida altera��o desta taxa pois a moeda da factura � a mesma que a do contrato de financiamento. altere apenas a taxa de vincula��o.
0100#STR0100#ALL#Data de vincula��o deve ser maior ou igual � data de in�cio do contrato
 

EFFAF200_RU.TRES

 0001#STR0001#ALL#Del. Link
0002#STR0002#ALL#Reversal of link already made!
0003#STR0003#ALL#����
0004#STR0004#ALL#Reversal of linking
0005#STR0005#ALL#Linking
0006#STR0006#ALL#Value to be linked cannot be more than contract balance. 
0007#STR0007#ALL#Date of Linking must be filled.
0008#STR0008#ALL#����
0009#STR0009#ALL#Name of bank
0010#STR0010#ALL#Vl to link
0011#STR0011#ALL#Dt. Linking
0012#STR0012#ALL#Rt. Linking
0013#STR0013#ALL#Dt. Receipt Money
0014#STR0014#ALL#The field contract must be typed first
0015#STR0015#ALL#The field bank must be typed first
0016#STR0016#ALL#Cont. doesnt exist
0017#STR0017#ALL#��.���.
0018#STR0018#ALL#Instalmt
0019#STR0019#ALL#has due date greater than date limit for linking
0020#STR0020#ALL#Contract+Bank doesn exist
0021#STR0021#ALL#Contract+Bank+Market doesn exis
0022#STR0022#ALL#The Contrat(
0023#STR0023#ALL#) was Closed in : 
0024#STR0024#ALL#)already exists for this Invo
0025#STR0025#ALL#Installment cannot be delinked as the contract was already closed.
0026#STR0026#ALL#Value to be linked cannot be more than contract balance. 
0027#STR0027#ALL#Reversal cannot be made since installment was not liquidated.
0028#STR0028#ALL#Liquidation cannot be reversed since the Contract (
0029#STR0029#ALL#)was already Closed in:
0030#STR0030#ALL#Installment cannot be Liquidated,as the Contract(
0031#STR0031#ALL#Installment cannot be linked as the Invoice number is not filled.
0032#STR0032#ALL#Linking cannot be made for Events diferent from '101'
0033#STR0033#ALL#Warn
0034#STR0034#ALL#Installment is not linked!
0035#STR0035#ALL#Reversal not possible...
0036#STR0036#ALL#Installment is Liquidated!
0037#STR0037#ALL#Reversal made impossible as this installment is a part of a linking greater than was partially liquidated.
0038#STR0038#ALL#Linking date must be filled.
0039#STR0039#ALL#Linking date must be greater than the starting date of interest 
0040#STR0040#ALL#Linking date cannot be lower than the Shipping Date.
0041#STR0041#ALL#Install. without linkin
0042#STR0042#ALL#Installment cannot be delinked as it has a posting in contract.
0043#STR0043#ALL#Vl. Bind Crrcy.
0044#STR0044#ALL#Vl. Net Crrcy.
0045#STR0045#ALL#Bound to  
0046#STR0046#ALL#PRINCIPAL
0047#STR0047#ALL#������� 
0048#STR0048#ALL#ACC/ACE
0049#STR0049#ALL#Amounts to liquidate in financing contracts
0050#STR0050#ALL#1 - Principal
0051#STR0051#ALL#2-Interest
0052#STR0052#ALL#Pre-payment contract
0053#STR0053#ALL#Bind to   
0054#STR0054#ALL#FFC 
0055#STR0055#ALL#Instalmnt
0056#STR0056#ALL#cannot be liquidated
0057#STR0057#ALL#of invoice 
0058#STR0058#ALL#cannot be liquidated as it has
0059#STR0059#ALL#amounts linked to financing contracts and also amounts
0060#STR0060#ALL#as ready exchange.
0061#STR0061#ALL#This installment cannot be liquidated as it has amounts linked to 
0062#STR0062#ALL#financing contracts and also amounts as ready exchange.
0063#STR0063#ALL#Installment amnt
0064#STR0064#ALL#Amount linked
0065#STR0065#ALL#Amnt Ready Exchange
0066#STR0066#ALL#This bill cannot be liquidated in advance since this
0067#STR0067#ALL#linked to
0068#STR0068#ALL#of contract
0069#STR0069#ALL#markt
0070#STR0070#ALL#���� ���
0071#STR0071#ALL#Amount to liquidate cannot be more than the amount linked
0072#STR0072#ALL#Sum of amounts entered for each installment cannot be lesser than the amount to liquidate.
0073#STR0073#ALL#Sum of amounts entered for each installment cannot be more than the amount to liquidate.
0074#STR0074#ALL#Unable to bind invoice because the start date for interest is blank in the contract.  
0075#STR0075#ALL#Binding date cannot be higher than the system current date. 
0076#STR0076#ALL#Installment not linked to financing contract. 
0077#STR0077#ALL#This installment has no period in any of its contracts.      
0078#STR0078#ALL#Repactuation-Invoice/Install.
0079#STR0079#ALL#Contract cannot be edited. 
0080#STR0080#ALL#Bank cannot be edited. 
0081#STR0081#ALL#City cannot be edited. 
0082#STR0082#ALL#Initial date entered cannot be lower than interest start date. 
0083#STR0083#ALL#Period final date cannot be lower than last accounting date. 
0084#STR0084#ALL# must be filled. 
0085#STR0085#ALL# Sequence  
0086#STR0086#ALL#The sequence cannot be altered.
0087#STR0087#ALL#Invoice cannot be linked to the import contract as the data of commencement of interest is filled in the contract.
0088#STR0088#ALL#This invoice is pre-binded to contract 
0089#STR0089#ALL#Confirm binding 
0090#STR0090#ALL#Contract+Bank+Market+Sequence of Contract doesnt exist
0091#STR0091#ALL#Amounts of Interests Provisions
0092#STR0092#ALL#None of Interest Periods of Financing Contract enables Invoices bonds to Interest Installments.
0093#STR0093#ALL#Installment already linked to financing contract. 
0094#STR0094#ALL#Binding date cannot be greater than the date of the first pending installment: 
0095#STR0095#ALL#Contract Currency
0096#STR0096#ALL#Contract ME Value
0097#STR0097#ALL#Contract ME Rate
0098#STR0098#ALL#First, fill in the Contract information
0099#STR0099#ALL#Unable to edit this rate, as the Invoice currency is the same the one from the Financing Contract. Only edit the biding rate.
0100#STR0100#ALL#Linking date must be later than or equal to the contract commencement date