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Include P12 V2 - EFFCAD00

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo EFFCAD00 — 6 arquivo(s).

 

EFFCAD00.CH

 #DEFINE STR0001 FWI18NLang("EFFCAD00","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFCAD00","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFCAD00","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFCAD00","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFCAD00","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFCAD00","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFCAD00","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFCAD00","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFCAD00","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFCAD00","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFCAD00","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFCAD00","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFCAD00","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFCAD00","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFCAD00","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFCAD00","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFCAD00","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFCAD00","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFCAD00","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFCAD00","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFCAD00","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFCAD00","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFCAD00","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFCAD00","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFCAD00","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFCAD00","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFCAD00","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFCAD00","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFCAD00","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFCAD00","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFCAD00","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFCAD00","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFCAD00","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFCAD00","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFCAD00","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFCAD00","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFCAD00","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFCAD00","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFCAD00","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFCAD00","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFCAD00","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFCAD00","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFCAD00","STR0043",43)
#DEFINE STR0044 FWI18NLang("EFFCAD00","STR0044",44)
#DEFINE STR0045 FWI18NLang("EFFCAD00","STR0045",45)
#DEFINE STR0046 FWI18NLang("EFFCAD00","STR0046",46)
#DEFINE STR0047 FWI18NLang("EFFCAD00","STR0047",47)
#DEFINE STR0048 FWI18NLang("EFFCAD00","STR0048",48)
#DEFINE STR0049 FWI18NLang("EFFCAD00","STR0049",49)
#DEFINE STR0050 FWI18NLang("EFFCAD00","STR0050",50)
#DEFINE STR0051 FWI18NLang("EFFCAD00","STR0051",51)
#DEFINE STR0052 FWI18NLang("EFFCAD00","STR0052",52)
#DEFINE STR0053 FWI18NLang("EFFCAD00","STR0053",53)
#DEFINE STR0054 FWI18NLang("EFFCAD00","STR0054",54)
#DEFINE STR0055 FWI18NLang("EFFCAD00","STR0055",55)
#DEFINE STR0056 FWI18NLang("EFFCAD00","STR0056",56)
#DEFINE STR0057 FWI18NLang("EFFCAD00","STR0057",57)
#DEFINE STR0058 FWI18NLang("EFFCAD00","STR0058",58)
#DEFINE STR0059 FWI18NLang("EFFCAD00","STR0059",59)
#DEFINE STR0060 FWI18NLang("EFFCAD00","STR0060",60)
#DEFINE STR0061 FWI18NLang("EFFCAD00","STR0061",61)
#DEFINE STR0062 FWI18NLang("EFFCAD00","STR0062",62)
#DEFINE STR0063 FWI18NLang("EFFCAD00","STR0063",63)
#DEFINE STR0064 FWI18NLang("EFFCAD00","STR0064",64)
#DEFINE STR0065 FWI18NLang("EFFCAD00","STR0065",65)
#DEFINE STR0066 FWI18NLang("EFFCAD00","STR0066",66)
#DEFINE STR0067 FWI18NLang("EFFCAD00","STR0067",67)
#DEFINE STR0068 FWI18NLang("EFFCAD00","STR0068",68)
#DEFINE STR0069 FWI18NLang("EFFCAD00","STR0069",69)
#DEFINE STR0070 FWI18NLang("EFFCAD00","STR0070",70)
#DEFINE STR0071 FWI18NLang("EFFCAD00","STR0071",71)
#DEFINE STR0072 FWI18NLang("EFFCAD00","STR0072",72)
#DEFINE STR0073 FWI18NLang("EFFCAD00","STR0073",73)
#DEFINE STR0074 FWI18NLang("EFFCAD00","STR0074",74)
#DEFINE STR0075 FWI18NLang("EFFCAD00","STR0075",75)
#DEFINE STR0076 FWI18NLang("EFFCAD00","STR0076",76)
#DEFINE STR0077 FWI18NLang("EFFCAD00","STR0077",77)
#DEFINE STR0078 FWI18NLang("EFFCAD00","STR0078",78)
#DEFINE STR0079 FWI18NLang("EFFCAD00","STR0079",79)
#DEFINE STR0080 FWI18NLang("EFFCAD00","STR0080",80)
#DEFINE STR0081 FWI18NLang("EFFCAD00","STR0081",81)
#DEFINE STR0082 FWI18NLang("EFFCAD00","STR0082",82)
#DEFINE STR0083 FWI18NLang("EFFCAD00","STR0083",83)
#DEFINE STR0084 FWI18NLang("EFFCAD00","STR0084",84)
#DEFINE STR0085 FWI18NLang("EFFCAD00","STR0085",85)
#DEFINE STR0086 FWI18NLang("EFFCAD00","STR0086",86)
#DEFINE STR0087 FWI18NLang("EFFCAD00","STR0087",87)
#DEFINE STR0088 FWI18NLang("EFFCAD00","STR0088",88)
#DEFINE STR0089 FWI18NLang("EFFCAD00","STR0089",89)
#DEFINE STR0090 FWI18NLang("EFFCAD00","STR0090",90)
#DEFINE STR0091 FWI18NLang("EFFCAD00","STR0091",91)
#DEFINE STR0092 FWI18NLang("EFFCAD00","STR0092",92)
#DEFINE STR0093 FWI18NLang("EFFCAD00","STR0093",93)
 

EFFCAD00_EN.TRES

 0001#STR0001#ALL#Modes of Payment
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Insert
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Cooperating Institution
0008#STR0008#ALL#Agencies
0009#STR0009#ALL#Places of Delivery
0010#STR0010#ALL#Importers/Consignees
0011#STR0011#ALL#Conversion Rates
0012#STR0012#ALL#Holidays
0013#STR0013#ALL#City File
0014#STR0014#ALL#ACC
0015#STR0015#ALL#ACE
0016#STR0016#ALL#Pre-payment 
0017#STR0017#ALL#Securitization
0018#STR0018#ALL#FINIMP
0019#STR0019#ALL#Financing types 
0020#STR0020#ALL#Event code 
0021#STR0021#ALL#Event description 
0022#STR0022#ALL#Cod. Associated Event
0023#STR0023#ALL#Descr. of Associated Event
0024#STR0024#ALL#Cod. Base Event
0025#STR0025#ALL#Descr. Base Event
0026#STR0026#ALL#Type
0027#STR0027#ALL#Amount/Percent.
0028#STR0028#ALL#Percentage adjusted 
0029#STR0029#ALL#Invalid Code. Type a code starting with 3 or 4.
0030#STR0030#ALL#Existing event. Type another one. 
0031#STR0031#ALL#Enter the Financing Code field
0032#STR0032#ALL#Enter the field Type (Exporta / Import).
0033#STR0033#ALL#Invalid code 
0034#STR0034#ALL#The field Amount/Percentage must be higher than zero.
0035#STR0035#ALL#Event code 
0036#STR0036#ALL#Associated event code 
0037#STR0037#ALL#Base event code 
0038#STR0038#ALL# not compatible with the financing type. 
0039#STR0039#ALL#Line: 
0040#STR0040#ALL#Maximum percentage cannot be greater than 100.
0041#STR0041#ALL#Existing event cannot be returned. 
0042#STR0042#ALL#Type cannot be blank. Select one of the options. 
0043#STR0043#ALL#Type and Amount. Leave in blank the field Percentage Readjusted.
0044#STR0044#ALL#Type and Percentage. The field Percentage Readjusted must be entered.
0045#STR0045#ALL#There are no events related to this Financing.
0046#STR0046#ALL#Event already deleted cannot be modified. 
0047#STR0047#ALL#Event already deleted. 
0048#STR0048#ALL#The Financing Type is different from ROF Type. They must be the same.
0049#STR0049#ALL#This ROF was replaced by ROF 
0050#STR0050#ALL# and it cannot be 
0051#STR0051#ALL#replaced again.
0052#STR0052#ALL#Enter ROF. Code
0053#STR0053#ALL#Type and Percentage. Enter Base Event field.
0054#STR0054#ALL#Date cannot be prior to previous ROF date: 
0055#STR0055#ALL#ROF exists in EF1 and cannot be deleted. 
0056#STR0056#ALL#This financing type is related to 
0057#STR0057#ALL#deleted. 
0058#STR0058#ALL#This Credit Line has bonded Contracts and cannot be deleted.
0059#STR0059#ALL#Financing Type is different from Credit Line Type. They must be the same.
0060#STR0060#ALL#Credit Line Value cannot be smaller than the sum of Contracts already bonded
0061#STR0061#ALL#Contracts bonded to Credit Line
0062#STR0062#ALL#There is no Contract Bonded to this Credit Line.
0063#STR0063#ALL#The Financing Type 
0064#STR0064#ALL# is not Import.
0065#STR0065#ALL#Bonded Contracts
0066#STR0066#ALL#Bonded Amount
0067#STR0067#ALL#Vl. Bound in Real(R$)
0068#STR0068#ALL#Amount paid
0069#STR0069#ALL#Amount Paid Reais
0070#STR0070#ALL#Invalid amount relating to used balance.
0071#STR0071#ALL#Type and Value and filling out Base Event field are not necessary.
0072#STR0072#ALL#Will you maintain base event?
0073#STR0073#ALL#Fill in the field 
0074#STR0074#ALL#Invalid code. Type an event that does not begin with 3 or 4.
0075#STR0075#ALL#Records of Financial Operations
0076#STR0076#ALL#Credit line 
0077#STR0077#ALL#Load contract?
0078#STR0078#ALL#Events 
0079#STR0079#ALL#Will you copy data of 
0080#STR0080#ALL#Previous ROF
0081#STR0081#ALL#modified.
0082#STR0082#ALL#deleted. 
0083#STR0083#ALL# ROF 
0084#STR0084#ALL#Unable to delete because there is(are) financing contract(s) using this Type of Financing. 
0085#STR0085#ALL#Confirm deletion of the record?
0086#STR0086#ALL#ROF is type     
0087#STR0087#ALL# and cannot replace ROF      '
0088#STR0088#ALL#', which is type 
0089#STR0089#ALL#Bind. Contr.
0090#STR0090#ALL#Quotation cannot be saved without any rate. Enter at least one rate for quotation.
0091#STR0091#ALL#Types of Financing
0092#STR0092#ALL#ROF - Financial Operation Records
0093#STR0093#ALL#Credit Line
 

EFFCAD00_ES.TRES

 0001#STR0001#ALL#Modalidades de Pago
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Instituciones Financieras
0008#STR0008#ALL#Ag.de Val.
0009#STR0009#ALL#Locales de Entrega
0010#STR0010#ALL#Importadores / Consignatarios
0011#STR0011#ALL#Tasas de Conversion
0012#STR0012#ALL#Feriados
0013#STR0013#ALL#Registro de Localidades
0014#STR0014#ALL#ACC
0015#STR0015#ALL#ACE
0016#STR0016#ALL#Prepago
0017#STR0017#ALL#Seguro
0018#STR0018#ALL#FINIMP
0019#STR0019#ALL#Tipos de Financiacion
0020#STR0020#ALL#Codigo del Evento
0021#STR0021#ALL#Descripcion del Evento
0022#STR0022#ALL#Cod. del Evento Asociado
0023#STR0023#ALL#Descrip. del Evento Asociado
0024#STR0024#ALL#Cod. del Evento Base
0025#STR0025#ALL#Descrip. del Evento Base
0026#STR0026#ALL#Tipo
0027#STR0027#ALL#Valor / Porcent.
0028#STR0028#ALL#Porcentaje Reajustado
0029#STR0029#ALL#Codigo Invalido. Digite un codigo que empiece con 3 o 4.
0030#STR0030#ALL#Evento ya existe. Digite otro.
0031#STR0031#ALL#Rellene el campo Codigo de Financiacion 
0032#STR0032#ALL#Rellene el campo Tipo (Exportacion / Importacion).
0033#STR0033#ALL#Codigo Invalido
0034#STR0034#ALL#El campo Valor / Porcentaje debe ser mayor que cero.
0035#STR0035#ALL#Codigo del Evento
0036#STR0036#ALL#Codigo del Evento Asociado
0037#STR0037#ALL#Codigo del Evento Base
0038#STR0038#ALL# no compatible con el tipo de financiacion.
0039#STR0039#ALL#Linea:
0040#STR0040#ALL#El porcentaje debe ser como maximo 100.
0041#STR0041#ALL#El Evento ya existe y no se puede retornar
0042#STR0042#ALL#El Tipo no puede estar en blanco. Elija una de las opciones.
0043#STR0043#ALL#El Tipo y Valor. Deje el campo Porcentaje Reajustado en Blanco.
0044#STR0044#ALL#El Tipo y Porcentaje. Debe informarse el campo Porcentaje Reajustado. 
0045#STR0045#ALL#No existen eventos relacionados con esta Financiacion.
0046#STR0046#ALL#El Evento fue borrado y no puede modificarse.
0047#STR0047#ALL#El Evento ya fue borrado.
0048#STR0048#ALL#El Tipo de Financiacion es diferente del Tipo de ROF. Ambos deben ser iguales.
0049#STR0049#ALL#Este ROF fue sustituido por el ROF 
0050#STR0050#ALL# y no puede 
0051#STR0051#ALL#sustituirse otra vez. 
0052#STR0052#ALL#Rellene el Codigo del ROF.
0053#STR0053#ALL#El Tipo y Porcentaje. Debe rellenarse el campo Evento Base.
0054#STR0054#ALL#La Fecha no puede ser anterior a la Fecha del ROF Anterior:
0055#STR0055#ALL#El ROF existe en EFI y no se puede borrar.
0056#STR0056#ALL#Este Tipo de Financiacion se relaciona con 
0057#STR0057#ALL#borrado.
0058#STR0058#ALL#Esta Linea de Credito tiene Contratos vinculados y no se podra borrar.
0059#STR0059#ALL#El Tipo de Financiacion es diferente del Tipo de Linea de Credito. Ambos deben ser iguales.
0060#STR0060#ALL#El Valor de la Linea de Credito no puede ser menor que la suma de los Contratos vinculados
0061#STR0061#ALL#Contratos Vinculados a la Linea de Credito
0062#STR0062#ALL#No existe Contrato Vinculado a esta Linea de Credito.
0063#STR0063#ALL#El Tipo de Financiacion 
0064#STR0064#ALL# no es de Importacion.
0065#STR0065#ALL#Contratos Vinculados
0066#STR0066#ALL#Valor Vinculado
0067#STR0067#ALL#Vl. Vinculado Reales
0068#STR0068#ALL#Valor Pagado
0069#STR0069#ALL#Vl. Pagado Reales
0070#STR0070#ALL#Valor invalido con relacion al saldo utilizado.
0071#STR0071#ALL#No es necesario el Tipo y Valor y el rellenado del campo Evento Base.
0072#STR0072#ALL#�Desea mantener el Evento Base?
0073#STR0073#ALL#Rellene el Campo 
0074#STR0074#ALL#Codigo Invalido. Digite un Evento que no empiece con 3 o 4.
0075#STR0075#ALL#Registros de Operaciones Financieras
0076#STR0076#ALL#Linea de Credito
0077#STR0077#ALL#�Cargar para el Contrato?
0078#STR0078#ALL#Eventos
0079#STR0079#ALL#Desea copiar los Datos del 
0080#STR0080#ALL#ROF Anterior
0081#STR0081#ALL#modificado.
0082#STR0082#ALL#borrado.
0083#STR0083#ALL#el ROF 
0084#STR0084#ALL#No es posible borrar porque existe(n) contrato(s) de financiacion utilizando este Tipo de Financiacion.
0085#STR0085#ALL#�Confirma borrado del registro?
0086#STR0086#ALL#El ROF es del tipo 
0087#STR0087#ALL# y no puede reemplazar al ROF '
0088#STR0088#ALL#', que es del tipo  
0089#STR0089#ALL#Contr. Vinc.
0090#STR0090#ALL#Cotizacion no puede grabarse sin ninguna tasa. Informe por lo menos una tasa para cotizacion.
0091#STR0091#ALL#Tipos de financiamiento
0092#STR0092#ALL#ROF - Registros de operaci�n financiera
0093#STR0093#ALL#L�nea de cr�dito
 

EFFCAD00_PT-BR.TRES

 0001#STR0001#ALL#Modalidades de Pagamento
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Institui��es Financeiras
0008#STR0008#ALL#Corretoras
0009#STR0009#ALL#Locais de Entrega
0010#STR0010#ALL#Importadores/Consignat�rios
0011#STR0011#ALL#Taxas de Convers�o
0012#STR0012#ALL#Feriados
0013#STR0013#ALL#Cadastro de Pracas
0014#STR0014#ALL#ACC
0015#STR0015#ALL#ACE
0016#STR0016#ALL#Pre-Pagamento
0017#STR0017#ALL#Securitizacao
0018#STR0018#ALL#FINIMP
0019#STR0019#ALL#Tipos de Financiamento
0020#STR0020#ALL#Codigo do Evento
0021#STR0021#ALL#Descricao do Evento
0022#STR0022#ALL#Cod. Evento Associado
0023#STR0023#ALL#Descr. Evento Associado
0024#STR0024#ALL#Cod. Evento Base
0025#STR0025#ALL#Descr. Evento Base
0026#STR0026#ALL#Tipo
0027#STR0027#ALL#Valor/Percent.
0028#STR0028#ALL#Percentual Reaujstado
0029#STR0029#ALL#Codigo Invalido. Digite um codigo que comece com 3 ou 4.
0030#STR0030#ALL#Evento ja existente. Digite outro.
0031#STR0031#ALL#Preencha o campo Codigo do Financiamento
0032#STR0032#ALL#Preencha o campo Tipo (Exportacao / Importacao).
0033#STR0033#ALL#Codigo Invalido
0034#STR0034#ALL#O campo Valor/Percentual deve ser maior que zero.
0035#STR0035#ALL#Codigo de Evento 
0036#STR0036#ALL#Codigo do Evento Associado
0037#STR0037#ALL#Codigo do Evento Base
0038#STR0038#ALL# nao compativel com o tipo de financiamento.
0039#STR0039#ALL#Linha: 
0040#STR0040#ALL#O percentual deve ser no maximo 100.
0041#STR0041#ALL#O Evento ja existe e nao pode ser retornado.
0042#STR0042#ALL#O Tipo nao pode estar em branco. Escolha uma das opcoes.
0043#STR0043#ALL#O Tipo e Valor. Deixe o campo Percentual Reajustado em Branco.
0044#STR0044#ALL#O Tipo e Percentual. O campo Percentual Reajustado deve ser preenchido.
0045#STR0045#ALL#Nao existem eventos relacionados a este Financiamento.
0046#STR0046#ALL#O Evento foi excluido e nao pode ser alterado.
0047#STR0047#ALL#O Evento ja foi exclu�do.
0048#STR0048#ALL#O Tipo do Financiamento e diferente do Tipo do ROF. Eles devem ser iguais.
0049#STR0049#ALL#Este ROF foi substituido pelo ROF 
0050#STR0050#ALL# e nao pode ser 
0051#STR0051#ALL#substituido novamente.
0052#STR0052#ALL#Preencha o Codigo do ROF.
0053#STR0053#ALL#O Tipo e Percentual. O campo Evento Base deve ser preenchido.
0054#STR0054#ALL#A Data nao pode ser antes da Data do ROF Anterior: 
0055#STR0055#ALL#O ROF existe em EF1 e nao pode ser excluido.
0056#STR0056#ALL#Este Tipo de Financiamento esta relacionado a
0057#STR0057#ALL#excluido.
0058#STR0058#ALL#Esta Linha de Credito possui Contratos vinculados e nao pode ser excluida.
0059#STR0059#ALL#O Tipo do Financiamento e diferente do Tipo do Linha de Credito. Eles devem ser iguais.
0060#STR0060#ALL#O Valor da Linha de Credito nao pode ser menor que a soma dos Contratos ja vinculados
0061#STR0061#ALL#Contratos Vinculados a Linha de Credito
0062#STR0062#ALL#Nao existe Contrato Vinculado a esta Linha de Credito.
0063#STR0063#ALL#O Tipo de Financiamento 
0064#STR0064#ALL# nao e de Importacao.
0065#STR0065#ALL#Contratos Vinculados
0066#STR0066#ALL#Valor Vinculado
0067#STR0067#ALL#Vl. Vinculado Reais
0068#STR0068#ALL#Valor Pago
0069#STR0069#ALL#Vl. Pago Reais
0070#STR0070#ALL#Valor invalido em relacao ao saldo ja utilizado.
0071#STR0071#ALL#O Tipo e Valor e o preenchimento do campo Evento Base nao e necessario.
0072#STR0072#ALL#Deseja manter o Evento Base?
0073#STR0073#ALL#Preencha o Campo 
0074#STR0074#ALL#Codigo Invalido. Digite um Evento que nao comece com 3 ou 4.
0075#STR0075#ALL#Registros de Opera��es Financeiras
0076#STR0076#ALL#Linha de Cr�dito
0077#STR0077#ALL#Carrega para o Contrato?
0078#STR0078#ALL#Eventos
0079#STR0079#ALL#Deseja copiar os Dados do 
0080#STR0080#ALL#ROF Anterior
0081#STR0081#ALL#alterado.
0082#STR0082#ALL#exclu�do.
0083#STR0083#ALL#o ROF 
0084#STR0084#ALL#N�o � poss�vel excluir pois existe(m) contrato(s) de financiamento utilizando este Tipo de Financiamento.
0085#STR0085#ALL#Confirma a exclus�o do registro?
0086#STR0086#ALL#O ROF � do tipo 
0087#STR0087#ALL# e n�o pode substituir o ROF '
0088#STR0088#ALL#' que � do tipo 
0089#STR0089#ALL#Contr.Vinc.
0090#STR0090#ALL#Cota��o n�o pode ser salva sem nenhuma taxa. Informe pelo menos uma taxa para cota��o.
0091#STR0091#ALL#Tipos de Financiamento
0092#STR0092#ALL#ROF - Registros de Opera��o Financeira
0093#STR0093#ALL#Linhas de Cr�dito
 

EFFCAD00_PT-PT.TRES

 0001#STR0001#ALL#Modalidades De Pagamento
0008#STR0008#ALL#Correctoras
0009#STR0009#ALL#Locais De Entrega
0010#STR0010#ALL#Importadores/consignat�rios
0011#STR0011#ALL#Taxas de convers�o
0013#STR0013#ALL#Registo De Pra�as
0014#STR0014#ALL#Acc
0015#STR0015#ALL#Ace (s� Brasil)
0016#STR0016#ALL#Pr�-pagamento
0017#STR0017#ALL#Securitiza��o
0018#STR0018#ALL#Finimp
0019#STR0019#ALL#Tipos De Financiamento
0020#STR0020#ALL#C�digo Do Evento
0021#STR0021#ALL#Descri��o Do Evento
0022#STR0022#ALL#C�d. Evento Associado
0024#STR0024#ALL#C�d. Evento Base
0027#STR0027#ALL#Valor/percent.
0028#STR0028#ALL#Percentagem Reaujstada
0029#STR0029#ALL#C�digo inv�lido. digite um c�digo que comece com 3 ou 4.
0030#STR0030#ALL#Evento j� existente. digite outro.
0031#STR0031#ALL#Preencha O Campo C�digo Do Financiamento
0032#STR0032#ALL#Preencha O Campo Tipo (exporta��o / Importa��o).
0033#STR0033#ALL#C�digo Inv�lido
0034#STR0034#ALL#O campo valor/percentagem deve ser maior que zero.
0035#STR0035#ALL#C�digo de evento 
0036#STR0036#ALL#C�digo Do Evento Associado
0037#STR0037#ALL#C�digo Do Evento Base
0038#STR0038#ALL# n�o compat�vel com o tipo de financiamento.
0040#STR0040#ALL#O percentagem deve ser no m�ximo 100.
0041#STR0041#ALL#O evento j� existe e n�o pode ser retornado.
0042#STR0042#ALL#O tipo n�o pode estar em branco. escolha uma das op��es.
0043#STR0043#ALL#O Tipo E Valor. Deixe O Campo Percentagem Reajustado Em Branco.
0044#STR0044#ALL#O tipo e percentagem. o campo percentagem reajustada deve ser preenchido.
0045#STR0045#ALL#N�o Existem Eventos Relacionados Com Este Financiamento.
0046#STR0046#ALL#O evento foi eliminado e n�o pode ser alterado.
0047#STR0047#ALL#O evento j� foi eliminado.
0048#STR0048#ALL#O tipo do financiamento e diferente do tipo do registo. eles devem ser iguais.
0049#STR0049#ALL#Este registo foi substituido pelo rof 
0050#STR0050#ALL# e n�o pode ser 
0051#STR0051#ALL#Substituido novamente.
0052#STR0052#ALL#Preencha O C�digo Do Registo.
0053#STR0053#ALL#O tipo e percentagem. o campo evento base deve ser preenchido.
0054#STR0054#ALL#A data n�o pode ser antes da data do registo anterior: 
0055#STR0055#ALL#O registo existe em ef1 e n�o pode ser eliminado.
0056#STR0056#ALL#Este tipo de financiamento esta relacionado a
0057#STR0057#ALL#Eliminado.
0058#STR0058#ALL#Esta linha de cr�dito possui contratos vinculados e n�o pode ser exclu�da.
0059#STR0059#ALL#O tipo do financiamento � diferente do tipo da linha de cr�dito. eles devem ser iguais.
0060#STR0060#ALL#O valor da linha de cr�dito n�o pode ser menor que a soma dos contratos j� vinculados
0061#STR0061#ALL#Contratos Vinculados � Linha De Cr�dito
0062#STR0062#ALL#N�o Existe Contrato Vinculado A Esta Linha De Cr�dito.
0063#STR0063#ALL#O tipo de financiamento 
0064#STR0064#ALL# N�o � De Importa��o.
0067#STR0067#ALL#Vl. Vinculado Euros
0069#STR0069#ALL#Vl. Pago Euros
0070#STR0070#ALL#Valor inv�lido em rela��o ao saldo j� utilizado.
0071#STR0071#ALL#O tipo, o valor e o preenchimento do campo evento base n�o s�o necess�rios.
0072#STR0072#ALL#Deseja Manter O Evento Base?
0073#STR0073#ALL#Preencha o campo 
0074#STR0074#ALL#C�digo inv�lido. digite um evento que n�o comece com 3 ou 4.
0075#STR0075#ALL#Registos de opera��es financeiras
0076#STR0076#ALL#Linha de cr�dito
0077#STR0077#ALL#Carregar Para O Contrato?
0079#STR0079#ALL#Deseja copiar os dados do 
0080#STR0080#ALL#Rof Anterior
0081#STR0081#ALL#Alterado.
0082#STR0082#ALL#Eliminado.
0083#STR0083#ALL#O rof 
0084#STR0084#ALL#N�o � Poss�vel Eliminar Pois Existe(m) Contrato(s) De Financiamento A Utilizar Este Pedido De Financiamento.
0085#STR0085#ALL#Confirma a exclus�o do registo?
0086#STR0086#ALL#O rof � do tipo 
0087#STR0087#ALL# e n�o pode substituir o rof '
0089#STR0089#ALL#Contr.vinc.
0090#STR0090#ALL#A cota��o n�o pode ser guardada sem qualquer taxa. Introduzir, pelo menos, uma taxa para cota��o.
 

EFFCAD00_RU.TRES

 0001#STR0001#ALL#������ ������   
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Cooperating Institution
0008#STR0008#ALL#Agencies
0009#STR0009#ALL#Places of Delivery
0010#STR0010#ALL#������./����������. 
0011#STR0011#ALL#Conversion Rates
0012#STR0012#ALL#Holidays
0013#STR0013#ALL#City File
0014#STR0014#ALL#��.
0015#STR0015#ALL#ACE
0016#STR0016#ALL#Pre-payment 
0017#STR0017#ALL#Securitization
0018#STR0018#ALL#FINIMP
0019#STR0019#ALL#Financing types 
0020#STR0020#ALL#Event code 
0021#STR0021#ALL#�������� ������� 
0022#STR0022#ALL#Cod. Associated Event
0023#STR0023#ALL#Descr. of Associated Event
0024#STR0024#ALL#Cod. Base Event
0025#STR0025#ALL#Descr. Base Event
0026#STR0026#ALL#��� 
0027#STR0027#ALL#Amount/Percent.
0028#STR0028#ALL#Percentage adjusted 
0029#STR0029#ALL#Invalid Code. Type a code starting with 3 or 4.
0030#STR0030#ALL#Existing event. Type another one. 
0031#STR0031#ALL#Enter the Financing Code field
0032#STR0032#ALL#Enter the field Type (Exporta / Import).
0033#STR0033#ALL#Invalid code 
0034#STR0034#ALL#The field Amount/Percentage must be higher than zero.
0035#STR0035#ALL#Event code 
0036#STR0036#ALL#Associated event code 
0037#STR0037#ALL#Base event code 
0038#STR0038#ALL# not compatible with the financing type. 
0039#STR0039#ALL#Line: 
0040#STR0040#ALL#Maximum percentage cannot be greater than 100.
0041#STR0041#ALL#Existing event cannot be returned. 
0042#STR0042#ALL#Type cannot be blank. Select one of the options. 
0043#STR0043#ALL#Type and Amount. Leave in blank the field Percentage Readjusted.
0044#STR0044#ALL#Type and Percentage. The field Percentage Readjusted must be entered.
0045#STR0045#ALL#There are no events related to this Financing.
0046#STR0046#ALL#Event already deleted cannot be modified. 
0047#STR0047#ALL#Event already deleted. 
0048#STR0048#ALL#The Financing Type is different from ROF Type. They must be the same.
0049#STR0049#ALL#This ROF was replaced by ROF 
0050#STR0050#ALL# and it cannot be 
0051#STR0051#ALL#replaced again.
0052#STR0052#ALL#Enter ROF. Code
0053#STR0053#ALL#Type and Percentage. Enter Base Event field.
0054#STR0054#ALL#Date cannot be prior to previous ROF date: 
0055#STR0055#ALL#ROF exists in EF1 and cannot be deleted. 
0056#STR0056#ALL#This financing type is related to 
0057#STR0057#ALL#deleted. 
0058#STR0058#ALL#This Credit Line has bonded Contracts and cannot be deleted.
0059#STR0059#ALL#Financing Type is different from Credit Line Type. They must be the same.
0060#STR0060#ALL#Credit Line Value cannot be smaller than the sum of Contracts already bonded
0061#STR0061#ALL#Contracts bonded to Credit Line
0062#STR0062#ALL#There is no Contract Bonded to this Credit Line.
0063#STR0063#ALL#The Financing Type 
0064#STR0064#ALL# is not Import.
0065#STR0065#ALL#Bonded Contracts
0066#STR0066#ALL#Bonded Amount
0067#STR0067#ALL#Vl. Bound in Real(R$)
0068#STR0068#ALL#Amount paid
0069#STR0069#ALL#Amount Paid Reais
0070#STR0070#ALL#Invalid amount relating to used balance.
0071#STR0071#ALL#Type and Value and filling out Base Event field are not necessary.
0072#STR0072#ALL#Will you maintain base event?
0073#STR0073#ALL#Fill in the field
0074#STR0074#ALL#Invalid code. Type an event that does not begin with 3 or 4.
0075#STR0075#ALL#Records of Financial Operations
0076#STR0076#ALL#Credit line 
0077#STR0077#ALL#Load contract?
0078#STR0078#ALL#�����.
0079#STR0079#ALL#Will you copy data of 
0080#STR0080#ALL#Previous ROF
0081#STR0081#ALL#modified.
0082#STR0082#ALL#deleted. 
0083#STR0083#ALL# ROF 
0084#STR0084#ALL#Unable to delete because there is(are) financing contract(s) using this Type of Financing. 
0085#STR0085#ALL#Confirm deletion of the record?
0086#STR0086#ALL#ROF is type     
0087#STR0087#ALL# and cannot replace ROF      '
0088#STR0088#ALL#', which is type
0089#STR0089#ALL#Bind. Contr.
0090#STR0090#ALL#Quotation cannot be saved without any rate. Enter at least one rate for quotation.
0091#STR0091#ALL#Types of Financing
0092#STR0092#ALL#ROF - Financial Operation Records
0093#STR0093#ALL#Credit Line
 

 

 

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