Include P12 V2 - EFFEX400

EFFEX400.CH

 #DEFINE STR0001 FWI18NLang("EFFEX400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFEX400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFEX400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFEX400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFEX400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFEX400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFEX400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFEX400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFEX400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFEX400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFEX400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFEX400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFEX400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFEX400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFEX400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFEX400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFEX400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFEX400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFEX400","STR0019",19)
#DEFINE STR0021 FWI18NLang("EFFEX400","STR0021",20)
#DEFINE STR0022 FWI18NLang("EFFEX400","STR0022",21)
#DEFINE STR0023 FWI18NLang("EFFEX400","STR0023",22)
#DEFINE STR0024 FWI18NLang("EFFEX400","STR0024",23)
#DEFINE STR0025 FWI18NLang("EFFEX400","STR0025",24)
#DEFINE STR0026 FWI18NLang("EFFEX400","STR0026",25)
#DEFINE STR0027 FWI18NLang("EFFEX400","STR0027",26)
#DEFINE STR0029 FWI18NLang("EFFEX400","STR0029",27)
#DEFINE STR0030 FWI18NLang("EFFEX400","STR0030",28)
#DEFINE STR0031 FWI18NLang("EFFEX400","STR0031",29)
#DEFINE STR0032 FWI18NLang("EFFEX400","STR0032",30)
#DEFINE STR0033 FWI18NLang("EFFEX400","STR0033",31)
#DEFINE STR0034 FWI18NLang("EFFEX400","STR0034",32)
#DEFINE STR0041 FWI18NLang("EFFEX400","STR0041",33)
#DEFINE STR0042 FWI18NLang("EFFEX400","STR0042",34)
#DEFINE STR0048 FWI18NLang("EFFEX400","STR0048",35)
#DEFINE STR0049 FWI18NLang("EFFEX400","STR0049",36)
#DEFINE STR0050 FWI18NLang("EFFEX400","STR0050",37)
#DEFINE STR0051 FWI18NLang("EFFEX400","STR0051",38)
#DEFINE STR0052 FWI18NLang("EFFEX400","STR0052",39)
#DEFINE STR0053 FWI18NLang("EFFEX400","STR0053",40)
#DEFINE STR0054 FWI18NLang("EFFEX400","STR0054",41)
#DEFINE STR0055 FWI18NLang("EFFEX400","STR0055",42)
#DEFINE STR0056 FWI18NLang("EFFEX400","STR0056",43)
#DEFINE STR0057 FWI18NLang("EFFEX400","STR0057",44)
#DEFINE STR0058 FWI18NLang("EFFEX400","STR0058",45)
#DEFINE STR0059 FWI18NLang("EFFEX400","STR0059",46)
#DEFINE STR0060 FWI18NLang("EFFEX400","STR0060",47)
#DEFINE STR0061 FWI18NLang("EFFEX400","STR0061",48)
#DEFINE STR0062 FWI18NLang("EFFEX400","STR0062",49)
#DEFINE STR0064 FWI18NLang("EFFEX400","STR0064",50)
#DEFINE STR0065 FWI18NLang("EFFEX400","STR0065",51)
#DEFINE STR0066 FWI18NLang("EFFEX400","STR0066",52)
#DEFINE STR0067 FWI18NLang("EFFEX400","STR0067",53)
#DEFINE STR0068 FWI18NLang("EFFEX400","STR0068",54)
#DEFINE STR0069 FWI18NLang("EFFEX400","STR0069",55)
#DEFINE STR0070 FWI18NLang("EFFEX400","STR0070",56)
#DEFINE STR0071 FWI18NLang("EFFEX400","STR0071",57)
#DEFINE STR0072 FWI18NLang("EFFEX400","STR0072",58)
#DEFINE STR0073 FWI18NLang("EFFEX400","STR0073",59)
#DEFINE STR0074 FWI18NLang("EFFEX400","STR0074",60)
#DEFINE STR0075 FWI18NLang("EFFEX400","STR0075",61)
#DEFINE STR0077 FWI18NLang("EFFEX400","STR0077",62)
#DEFINE STR0078 FWI18NLang("EFFEX400","STR0078",63)
#DEFINE STR0079 FWI18NLang("EFFEX400","STR0079",64)
#DEFINE STR0081 FWI18NLang("EFFEX400","STR0081",65)
#DEFINE STR0082 FWI18NLang("EFFEX400","STR0082",66)
#DEFINE STR0083 FWI18NLang("EFFEX400","STR0083",67)
#DEFINE STR0084 FWI18NLang("EFFEX400","STR0084",68)
#DEFINE STR0085 FWI18NLang("EFFEX400","STR0085",69)
#DEFINE STR0086 FWI18NLang("EFFEX400","STR0086",70)
#DEFINE STR0088 FWI18NLang("EFFEX400","STR0088",71)
#DEFINE STR0091 FWI18NLang("EFFEX400","STR0091",72)
#DEFINE STR0092 FWI18NLang("EFFEX400","STR0092",73)
#DEFINE STR0093 FWI18NLang("EFFEX400","STR0093",74)
#DEFINE STR0094 FWI18NLang("EFFEX400","STR0094",75)
#DEFINE STR0095 FWI18NLang("EFFEX400","STR0095",76)
#DEFINE STR0096 FWI18NLang("EFFEX400","STR0096",77)
#DEFINE STR0097 FWI18NLang("EFFEX400","STR0097",78)
#DEFINE STR0098 FWI18NLang("EFFEX400","STR0098",79)
#DEFINE STR0099 FWI18NLang("EFFEX400","STR0099",80)
#DEFINE STR0100 FWI18NLang("EFFEX400","STR0100",81)
#DEFINE STR0101 FWI18NLang("EFFEX400","STR0101",82)
#DEFINE STR0102 FWI18NLang("EFFEX400","STR0102",83)
#DEFINE STR0103 FWI18NLang("EFFEX400","STR0103",84)
#DEFINE STR0104 FWI18NLang("EFFEX400","STR0104",85)
#DEFINE STR0105 FWI18NLang("EFFEX400","STR0105",86)
#DEFINE STR0106 FWI18NLang("EFFEX400","STR0106",87)
#DEFINE STR0107 FWI18NLang("EFFEX400","STR0107",88)
#DEFINE STR0108 FWI18NLang("EFFEX400","STR0108",89)
#DEFINE STR0109 FWI18NLang("EFFEX400","STR0109",90)
#DEFINE STR0110 FWI18NLang("EFFEX400","STR0110",91)
#DEFINE STR0111 FWI18NLang("EFFEX400","STR0111",92)
#DEFINE STR0112 FWI18NLang("EFFEX400","STR0112",93)
#DEFINE STR0113 FWI18NLang("EFFEX400","STR0113",94)
#DEFINE STR0114 FWI18NLang("EFFEX400","STR0114",95)
#DEFINE STR0115 FWI18NLang("EFFEX400","STR0115",96)
#DEFINE STR0116 FWI18NLang("EFFEX400","STR0116",97)
#DEFINE STR0117 FWI18NLang("EFFEX400","STR0117",98)
#DEFINE STR0118 FWI18NLang("EFFEX400","STR0118",99)
#DEFINE STR0119 FWI18NLang("EFFEX400","STR0119",100)
#DEFINE STR0120 FWI18NLang("EFFEX400","STR0120",101)
#DEFINE STR0121 FWI18NLang("EFFEX400","STR0121",102)
#DEFINE STR0122 FWI18NLang("EFFEX400","STR0122",103)
#DEFINE STR0123 FWI18NLang("EFFEX400","STR0123",104)
#DEFINE STR0124 FWI18NLang("EFFEX400","STR0124",105)
#DEFINE STR0125 FWI18NLang("EFFEX400","STR0125",106)
#DEFINE STR0126 FWI18NLang("EFFEX400","STR0126",107)
#DEFINE STR0127 FWI18NLang("EFFEX400","STR0127",108)
#DEFINE STR0128 FWI18NLang("EFFEX400","STR0128",109)
#DEFINE STR0129 FWI18NLang("EFFEX400","STR0129",110)
#DEFINE STR0130 FWI18NLang("EFFEX400","STR0130",111)
#DEFINE STR0131 FWI18NLang("EFFEX400","STR0131",112)
#DEFINE STR0132 FWI18NLang("EFFEX400","STR0132",113)
#DEFINE STR0133 FWI18NLang("EFFEX400","STR0133",114)
#DEFINE STR0134 FWI18NLang("EFFEX400","STR0134",115)
#DEFINE STR0135 FWI18NLang("EFFEX400","STR0135",116)
#DEFINE STR0136 FWI18NLang("EFFEX400","STR0136",117)
#DEFINE STR0137 FWI18NLang("EFFEX400","STR0137",118)
#DEFINE STR0138 FWI18NLang("EFFEX400","STR0138",119)
#DEFINE STR0139 FWI18NLang("EFFEX400","STR0139",120)
#DEFINE STR0140 FWI18NLang("EFFEX400","STR0140",121)
#DEFINE STR0141 FWI18NLang("EFFEX400","STR0141",122)
#DEFINE STR0142 FWI18NLang("EFFEX400","STR0142",123)
#DEFINE STR0143 FWI18NLang("EFFEX400","STR0143",124)
#DEFINE STR0144 FWI18NLang("EFFEX400","STR0144",125)
#DEFINE STR0145 FWI18NLang("EFFEX400","STR0145",126)
#DEFINE STR0146 FWI18NLang("EFFEX400","STR0146",127)
#DEFINE STR0147 FWI18NLang("EFFEX400","STR0147",128)
#DEFINE STR0148 FWI18NLang("EFFEX400","STR0148",129)
#DEFINE STR0149 FWI18NLang("EFFEX400","STR0149",130)
#DEFINE STR0150 FWI18NLang("EFFEX400","STR0150",131)
#DEFINE STR0151 FWI18NLang("EFFEX400","STR0151",132)
#DEFINE STR0152 FWI18NLang("EFFEX400","STR0152",133)
#DEFINE STR0153 FWI18NLang("EFFEX400","STR0153",134)
#DEFINE STR0154 FWI18NLang("EFFEX400","STR0154",135)
#DEFINE STR0155 FWI18NLang("EFFEX400","STR0155",136)
#DEFINE STR0156 FWI18NLang("EFFEX400","STR0156",137)
#DEFINE STR0157 FWI18NLang("EFFEX400","STR0157",138)
#DEFINE STR0158 FWI18NLang("EFFEX400","STR0158",139)
#DEFINE STR0159 FWI18NLang("EFFEX400","STR0159",140)
#DEFINE STR0160 FWI18NLang("EFFEX400","STR0160",141)
#DEFINE STR0161 FWI18NLang("EFFEX400","STR0161",142)
#DEFINE STR0162 FWI18NLang("EFFEX400","STR0162",143)
#DEFINE STR0163 FWI18NLang("EFFEX400","STR0163",144)
#DEFINE STR0164 FWI18NLang("EFFEX400","STR0164",145)
#DEFINE STR0165 FWI18NLang("EFFEX400","STR0165",146)
#DEFINE STR0166 FWI18NLang("EFFEX400","STR0166",147)
#DEFINE STR0167 FWI18NLang("EFFEX400","STR0167",148)
#DEFINE STR0168 FWI18NLang("EFFEX400","STR0168",149)
#DEFINE STR0169 FWI18NLang("EFFEX400","STR0169",150)
#DEFINE STR0170 FWI18NLang("EFFEX400","STR0170",151)
#DEFINE STR0171 FWI18NLang("EFFEX400","STR0171",152)
#DEFINE STR0172 FWI18NLang("EFFEX400","STR0172",153)
#DEFINE STR0173 FWI18NLang("EFFEX400","STR0173",154)
#DEFINE STR0174 FWI18NLang("EFFEX400","STR0174",155)
#DEFINE STR0175 FWI18NLang("EFFEX400","STR0175",156)
#DEFINE STR0176 FWI18NLang("EFFEX400","STR0176",157)
#DEFINE STR0177 FWI18NLang("EFFEX400","STR0177",158)
#DEFINE STR0178 FWI18NLang("EFFEX400","STR0178",159)
#DEFINE STR0179 FWI18NLang("EFFEX400","STR0179",160)
#DEFINE STR0180 FWI18NLang("EFFEX400","STR0180",161)
#DEFINE STR0181 FWI18NLang("EFFEX400","STR0181",162)
#DEFINE STR0182 FWI18NLang("EFFEX400","STR0182",163)
#DEFINE STR0183 FWI18NLang("EFFEX400","STR0183",164)
#DEFINE STR0184 FWI18NLang("EFFEX400","STR0184",165)
#DEFINE STR0185 FWI18NLang("EFFEX400","STR0185",166)
#DEFINE STR0186 FWI18NLang("EFFEX400","STR0186",167)
#DEFINE STR0187 FWI18NLang("EFFEX400","STR0187",168)
#DEFINE STR0188 FWI18NLang("EFFEX400","STR0188",169)
#DEFINE STR0189 FWI18NLang("EFFEX400","STR0189",170)
#DEFINE STR0190 FWI18NLang("EFFEX400","STR0190",171)
#DEFINE STR0191 FWI18NLang("EFFEX400","STR0191",172)
#DEFINE STR0192 FWI18NLang("EFFEX400","STR0192",173)
#DEFINE STR0193 FWI18NLang("EFFEX400","STR0193",174)
#DEFINE STR0194 FWI18NLang("EFFEX400","STR0194",175)
#DEFINE STR0195 FWI18NLang("EFFEX400","STR0195",176)
#DEFINE STR0196 FWI18NLang("EFFEX400","STR0196",177)
#DEFINE STR0197 FWI18NLang("EFFEX400","STR0197",178)
#DEFINE STR0198 FWI18NLang("EFFEX400","STR0198",179)
#DEFINE STR0199 FWI18NLang("EFFEX400","STR0199",180)
#DEFINE STR0200 FWI18NLang("EFFEX400","STR0200",181)
#DEFINE STR0201 FWI18NLang("EFFEX400","STR0201",182)
#DEFINE STR0202 FWI18NLang("EFFEX400","STR0202",183)
#DEFINE STR0203 FWI18NLang("EFFEX400","STR0203",184)
#DEFINE STR0204 FWI18NLang("EFFEX400","STR0204",185)
#DEFINE STR0205 FWI18NLang("EFFEX400","STR0205",186)
#DEFINE STR0206 FWI18NLang("EFFEX400","STR0206",187)
#DEFINE STR0207 FWI18NLang("EFFEX400","STR0207",188)
#DEFINE STR0208 FWI18NLang("EFFEX400","STR0208",189)
#DEFINE STR0209 FWI18NLang("EFFEX400","STR0209",190)
#DEFINE STR0210 FWI18NLang("EFFEX400","STR0210",191)
#DEFINE STR0211 FWI18NLang("EFFEX400","STR0211",192)
#DEFINE STR0215 FWI18NLang("EFFEX400","STR0215",193)
#DEFINE STR0217 FWI18NLang("EFFEX400","STR0217",194)
#DEFINE STR0218 FWI18NLang("EFFEX400","STR0218",195)
#DEFINE STR0219 FWI18NLang("EFFEX400","STR0219",196)
#DEFINE STR0220 FWI18NLang("EFFEX400","STR0220",197)
#DEFINE STR0221 FWI18NLang("EFFEX400","STR0221",198)
#DEFINE STR0222 FWI18NLang("EFFEX400","STR0222",199)
#DEFINE STR0223 FWI18NLang("EFFEX400","STR0223",200)
#DEFINE STR0226 FWI18NLang("EFFEX400","STR0226",201)
#DEFINE STR0227 FWI18NLang("EFFEX400","STR0227",202)
#DEFINE STR0228 FWI18NLang("EFFEX400","STR0228",203)
#DEFINE STR0229 FWI18NLang("EFFEX400","STR0229",204)
#DEFINE STR0230 FWI18NLang("EFFEX400","STR0230",205)
#DEFINE STR0231 FWI18NLang("EFFEX400","STR0231",206)
#DEFINE STR0232 FWI18NLang("EFFEX400","STR0232",207)
#DEFINE STR0233 FWI18NLang("EFFEX400","STR0233",208)
#DEFINE STR0234 FWI18NLang("EFFEX400","STR0234",209)
#DEFINE STR0235 FWI18NLang("EFFEX400","STR0235",210)
#DEFINE STR0236 FWI18NLang("EFFEX400","STR0236",211)
#DEFINE STR0237 FWI18NLang("EFFEX400","STR0237",212)
#DEFINE STR0238 FWI18NLang("EFFEX400","STR0238",213)
#DEFINE STR0239 FWI18NLang("EFFEX400","STR0239",214)
#DEFINE STR0240 FWI18NLang("EFFEX400","STR0240",215)
#DEFINE STR0241 FWI18NLang("EFFEX400","STR0241",216)
#DEFINE STR0242 FWI18NLang("EFFEX400","STR0242",217)
#DEFINE STR0243 FWI18NLang("EFFEX400","STR0243",218)
#DEFINE STR0244 FWI18NLang("EFFEX400","STR0244",219)
#DEFINE STR0245 FWI18NLang("EFFEX400","STR0245",220)
#DEFINE STR0246 FWI18NLang("EFFEX400","STR0246",221)
#DEFINE STR0247 FWI18NLang("EFFEX400","STR0247",222)
#DEFINE STR0248 FWI18NLang("EFFEX400","STR0248",223)
#DEFINE STR0249 FWI18NLang("EFFEX400","STR0249",224)
#DEFINE STR0250 FWI18NLang("EFFEX400","STR0250",225)
#DEFINE STR0251 FWI18NLang("EFFEX400","STR0251",226)
#DEFINE STR0252 FWI18NLang("EFFEX400","STR0252",227)
#DEFINE STR0253 FWI18NLang("EFFEX400","STR0253",228)
#DEFINE STR0254 FWI18NLang("EFFEX400","STR0254",229)
#DEFINE STR0255 FWI18NLang("EFFEX400","STR0255",230)
#DEFINE STR0256 FWI18NLang("EFFEX400","STR0256",231)
#DEFINE STR0257 FWI18NLang("EFFEX400","STR0257",232)
#DEFINE STR0258 FWI18NLang("EFFEX400","STR0258",233)
#DEFINE STR0259 FWI18NLang("EFFEX400","STR0259",234)
#DEFINE STR0260 FWI18NLang("EFFEX400","STR0260",235)
#DEFINE STR0261 FWI18NLang("EFFEX400","STR0261",236)
#DEFINE STR0262 FWI18NLang("EFFEX400","STR0262",237)
#DEFINE STR0263 FWI18NLang("EFFEX400","STR0263",238)
#DEFINE STR0264 FWI18NLang("EFFEX400","STR0264",239)
#DEFINE STR0265 FWI18NLang("EFFEX400","STR0265",240)
#DEFINE STR0266 FWI18NLang("EFFEX400","STR0266",241)
#DEFINE STR0267 FWI18NLang("EFFEX400","STR0267",242)
#DEFINE STR0268 FWI18NLang("EFFEX400","STR0268",243)
#DEFINE STR0269 FWI18NLang("EFFEX400","STR0269",244)
#DEFINE STR0270 FWI18NLang("EFFEX400","STR0270",245)
#DEFINE STR0271 FWI18NLang("EFFEX400","STR0271",246)
#DEFINE STR0272 FWI18NLang("EFFEX400","STR0272",247)
#DEFINE STR0273 FWI18NLang("EFFEX400","STR0273",248)
#DEFINE STR0274 FWI18NLang("EFFEX400","STR0274",249)
#DEFINE STR0275 FWI18NLang("EFFEX400","STR0275",250)
#DEFINE STR0276 FWI18NLang("EFFEX400","STR0276",251)
#DEFINE STR0277 FWI18NLang("EFFEX400","STR0277",252)
#DEFINE STR0278 FWI18NLang("EFFEX400","STR0278",253)
#DEFINE STR0279 FWI18NLang("EFFEX400","STR0279",254)
#DEFINE STR0280 FWI18NLang("EFFEX400","STR0280",255)
#DEFINE STR0281 FWI18NLang("EFFEX400","STR0281",256)
#DEFINE STR0282 FWI18NLang("EFFEX400","STR0282",257)
#DEFINE STR0283 FWI18NLang("EFFEX400","STR0283",258)
#DEFINE STR0284 FWI18NLang("EFFEX400","STR0284",259)
#DEFINE STR0285 FWI18NLang("EFFEX400","STR0285",260)
#DEFINE STR0286 FWI18NLang("EFFEX400","STR0286",261)
#DEFINE STR0287 FWI18NLang("EFFEX400","STR0287",262)
#DEFINE STR0288 FWI18NLang("EFFEX400","STR0288",263)
#DEFINE STR0289 FWI18NLang("EFFEX400","STR0289",264)
 

EFFEX400_EN.TRES

 0001#STR0001#ALL#Export Financing Maintenance 
0002#STR0002#ALL#Search   
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Reverse
0007#STR0007#ALL#Starting Environment
0008#STR0008#ALL#Really wish to exit?
0009#STR0009#ALL#All changes will be lost.
0010#STR0010#ALL#Creating Temporary Files
0011#STR0011#ALL#Saving Temporary Files
0012#STR0012#ALL#It is necessary to fill in the financing type.
0013#STR0013#ALL#Contract Periods
0014#STR0014#ALL#Wait, Assessing Data...
0015#STR0015#ALL#Link Invoices
0016#STR0016#ALL#Select Filter
0017#STR0017#ALL#Insert Event
0018#STR0018#ALL#Edit Event    
0019#STR0019#ALL#Delete Event
0020#STR0021#ALL#Saving Financing      
0021#STR0022#ALL#Deleting Financing
0022#STR0023#ALL#Creating Temporary File 1
0023#STR0024#ALL#Creating Temporary File 2
0024#STR0025#ALL#Creating Temporary File 3
0025#STR0026#ALL#Creating Temporary File 
0026#STR0027#ALL#Processing...
0027#STR0029#ALL#Recording Financing Cover
0028#STR0030#ALL#Recording Contract Periods
0029#STR0031#ALL#Recording Events
0030#STR0032#ALL#Deleting Financing Cover
0031#STR0033#ALL#Deleting Contract Periods
0032#STR0034#ALL#Deleting Contract Events
0033#STR0041#ALL# cannot be manually inserted.
0034#STR0042#ALL# cannot be deleted.
0035#STR0048#ALL#Events Maintenance 
0036#STR0049#ALL#Generating Events...
0037#STR0050#ALL#Do you really want to delete this event?
0038#STR0051#ALL#By Invoice and Event
0039#STR0052#ALL#By Invoice 
0040#STR0053#ALL#Filter Selection for Events
0041#STR0054#ALL#Filter
0042#STR0055#ALL#Insert Period
0043#STR0056#ALL#Edit Period
0044#STR0057#ALL#Delete Period
0045#STR0058#ALL#Periods Maintenance
0046#STR0059#ALL#Periods Maintenance 
0047#STR0060#ALL# to 
0048#STR0061#ALL#Determining Process 
0049#STR0062#ALL#Validating Invoices
0050#STR0064#ALL#Check/Uncheck All
0051#STR0065#ALL#Saving Events.
0052#STR0066#ALL#Entre the
0053#STR0067#ALL#Data
0054#STR0068#ALL# Invoice Value
0055#STR0069#ALL#Saving Events for Invoice    
0056#STR0070#ALL#Saving Event    
0057#STR0071#ALL# for Invoice 
0058#STR0072#ALL#Deleting Contract Exchange Variances
0059#STR0073#ALL#Variances
0060#STR0074#ALL#Wait... Printing...
0061#STR0075#ALL#Creating Temporary File 4
0062#STR0077#ALL#To Send
0063#STR0078#ALL#Graphic Account
0064#STR0079#ALL#Deduct from Invoice
0065#STR0081#ALL#Link Date
0066#STR0082#ALL#Link Rate
0067#STR0083#ALL#Process : 
0068#STR0084#ALL#has item(s) with no registration.
0069#STR0085#ALL#Vl to Link
0070#STR0086#ALL#Invoice Vl.
0071#STR0088#ALL#Per Event
0072#STR0091#ALL# it cannot be edited. Contract has Bindings !!!
0073#STR0092#ALL#Bank not registered !!!
0074#STR0093#ALL#Interests Initial Date cannot be lower than the Contract Date!
0075#STR0094#ALL#Warning
0076#STR0095#ALL#Linking date must be higher than the Interests Initial Date!
0077#STR0096#ALL#Due Date must be higher than the Linking Date!
0078#STR0097#ALL#Unable to find Records with these Specifications!
0079#STR0098#ALL#Warning
0080#STR0099#ALL#Period should begin exactly after the last registered period. Final Date of the Last Period: 
0081#STR0100#ALL#Invoice: 
0082#STR0101#ALL#Event cnnot be edited since it has already been accounted.
0083#STR0102#ALL#Search Invoice
0084#STR0103#ALL#Search has not found records with such information.
0085#STR0104#ALL#WARNING! Event already accounted. Confirm deletion?
0086#STR0105#ALL#View Event
0087#STR0106#ALL#Search by:
0088#STR0107#ALL#Locate:  
0089#STR0108#ALL#Invoice linking event 
0090#STR0109#ALL# not found
0091#STR0110#ALL# from 
0092#STR0111#ALL# to 
0093#STR0112#ALL#Linking Date cannot be lower than the Shipment Date
0094#STR0113#ALL#Value to link cannot be higher than the contract balance. 
0095#STR0114#ALL#The marked invoices total value 
0096#STR0115#ALL# cannot exceed the contract balance. 
0097#STR0116#ALL#Event Date
0098#STR0117#ALL#Currency Rate
0099#STR0118#ALL#Linked Value
0100#STR0119#ALL#Invoices Filter
0101#STR0120#ALL#Initial Due Date
0102#STR0121#ALL#Final
0103#STR0122#ALL#Invoice
0104#STR0123#ALL#Process
0105#STR0124#ALL#Value between
0106#STR0125#ALL#and
0107#STR0126#ALL#Customer
0108#STR0127#ALL#Payment Term
0109#STR0128#ALL#Days
0110#STR0129#ALL#The Invoice No. 
0111#STR0130#ALL# cannot be linked, for its value is higher than the contract balance 
0112#STR0131#ALL#To register a financing contract, the events must 
0113#STR0132#ALL#are registered in the Accounting Events Record.             
0114#STR0133#ALL#100 - Loan Contracting            
0115#STR0134#ALL#500 - Main Exchange Indexation (Rate Increase)   
0116#STR0135#ALL#501 - Main Exchange Indexation (Rate Decrease)   
0117#STR0136#ALL#520 - Interest Provision
0118#STR0137#ALL#550 - Interest Provision Exchange Indexation (CR) Rate Decr.
0119#STR0138#ALL#551 - Interest Provision Exchange Indexation (DB) Rate Incr.
0120#STR0139#ALL#525 - Reverse Interest Provision  
0121#STR0140#ALL#600 - Shipments
0122#STR0141#ALL#630 - Main Settlement     
0123#STR0142#ALL#640 - Interest Settlement
0124#STR0143#ALL#650 - ACC/ACE Interest Transfer    
0125#STR0144#ALL#EVENTS  
0126#STR0145#ALL#Warning
0127#STR0146#ALL#Periods 
0128#STR0147#ALL#Filter
0129#STR0148#ALL#See
0130#STR0149#ALL#Edit   
0131#STR0150#ALL#Insert 
0132#STR0151#ALL#Delete 
0133#STR0152#ALL#OK
0134#STR0153#ALL#Location not registered!
0135#STR0154#ALL#Event cannot be entered because  
0136#STR0155#ALL# higher than balance
0137#STR0156#ALL# discount 
0138#STR0157#ALL# devolution
0139#STR0158#ALL#Field agreement must be entered first 
0140#STR0159#ALL#The field bank must be entered first    
0141#STR0160#ALL#Agreemend does not exist
0142#STR0161#ALL#Agreement+Bank does not exist
0143#STR0162#ALL#Agreement+Bank+Location does not exist
0144#STR0163#ALL#The event Date must be later than or equal to the settlement of the main event.
0145#STR0164#ALL#History  
0146#STR0165#ALL#View history 
0147#STR0166#ALL#History  
0148#STR0167#ALL#Reason for reversal
0149#STR0168#ALL#Compulsory to fill out the reason.
0150#STR0169#ALL#Country
0151#STR0170#ALL#Installment 
0152#STR0171#ALL#has maturity date higher than the agreement maturity date 
0153#STR0172#ALL#Generating exchange variation of commission...
0154#STR0173#ALL#Event cannot be deleted because there is a payment for financial comission. 
0155#STR0174#ALL#Event cannot be deleted because there is(are) event(s) binded to the financial commision. 
0156#STR0175#ALL#There is already event of Payment of Financial Commision (615) for thi this invoice and installment.
0157#STR0176#ALL#This event cannot be included because there is no event of Financial Commision (140).
0158#STR0177#ALL#There is an event of Financial Commision (140) for this invoice and installment.
0159#STR0178#ALL#Post binding 
0160#STR0179#ALL#Post interests
0161#STR0180#ALL#Amount of Provision of Interests in Reals
0162#STR0181#ALL#Post Provision of Interests
0163#STR0182#ALL#No interests to be liquidated 
0164#STR0183#ALL#It is necessary to be positioned in a shipping event (600) for posting in agreement 
0165#STR0184#ALL#There is posting for this installment.
0166#STR0185#ALL#Negotiation date cannot be lower than the Credit Date Abroad. 
0167#STR0186#ALL#Liquidation date cannot be lower than Negotiation Date. 
0168#STR0187#ALL#Conversion rate must be entered for the demanded posting. 
0169#STR0188#ALL#The credit date abroad must be filled out for forced posting. 
0170#STR0189#ALL#Liquidation date must be filled out for forced posting. 
0171#STR0190#ALL#Bank must be filled out for forced posting. 
0172#STR0191#ALL#Pst.Intr.
0173#STR0192#ALL#Bind    
0174#STR0193#ALL#Pst.Bind
0175#STR0194#ALL#The amount of this event cannot be higher than the event of the Financial Commision (140).
0176#STR0195#ALL#The amount of payments cannot be higher than the amount of the event of Financial Commision (140).
0177#STR0196#ALL#Reversal Posting of Interest
0178#STR0197#ALL#Rev.PstInt
0179#STR0198#ALL#Reversal of Posting of Binding
0180#STR0199#ALL#Est.Pst.Bind
0181#STR0200#ALL#No posting of interests to be reversed. 
0182#STR0201#ALL#it is necessary to be positioned on an event of forced liquidation of principal (660) to reverse forced position. 
0183#STR0202#ALL#Binding rate must be higher than zero
0184#STR0203#ALL#Calculate Interest and principal
0185#STR0204#ALL#Prev.Calc.
0186#STR0205#ALL#Calculation used only for pre-payment or securitization agreements. 
0187#STR0206#ALL#Generating installments of 
0188#STR0207#ALL#Pre-payment 
0189#STR0208#ALL#Securitization
0190#STR0209#ALL#It is necessary to fill out 
0191#STR0210#ALL# to generate installments.
0192#STR0211#ALL#It is necessary to include the agreement periods to calculate the installments. 
0193#STR0215#ALL#Recalculating interest installments
0194#STR0217#ALL#The date of this installment cannot be higher than date of the next installment.
0195#STR0218#ALL#Installments cannot be recalculated because they already have bindings
0196#STR0219#ALL#Remaining balance of current installment is 
0197#STR0220#ALL#Balance of current installment insufficient. Will you use the difference of next installment?
0198#STR0221#ALL#Liquida Inst.
0199#STR0222#ALL#PAYMENT OF INSTALLMENT
0200#STR0223#ALL#This invoice cannot be liquidated because it has not enoufh invoices paid binded to it 
0201#STR0226#ALL#The date entered cannot be within another period. 
0202#STR0227#ALL#This installment cannot be liquidated because previous installment remains unpaid.
0203#STR0228#ALL#Only installments of the principal amnt. can be liquidated.
0204#STR0229#ALL#Bind to 
0205#STR0230#ALL#1-Principal
0206#STR0231#ALL#2-Interest
0207#STR0232#ALL# cannot be modified. The agreement already has liquidations! 
0208#STR0233#ALL#Only interest installments can be liquidated. 
0209#STR0234#ALL#This invoice cannot be used again in this agreement because it is binded to an installment  
0210#STR0235#ALL# with due date on 
0211#STR0236#ALL#Start date indicated is before interest date.
0212#STR0237#ALL#Initial date entered cannot be within another period. 
0213#STR0238#ALL#Addition of installments of main 
0214#STR0239#ALL#Agreement cannot be saved. Difference:      
0215#STR0240#ALL#Number of installments differs from number set forth in agreement.
0216#STR0241#ALL#This installment cannot be deleted because there is an installment with later maturity.
0217#STR0242#ALL#Payment is not enabled for invoices with this type of interests within this period 
0218#STR0243#ALL#Amount of  
0219#STR0244#ALL# of invoice 
0220#STR0245#ALL# has not been bound because installments have finished.
0221#STR0246#ALL#It is necessary to include interest periods to bind invoices to agreement. 
0222#STR0247#ALL#It is necessary to calculate principal's installments to bind invoices to the agreement. 
0223#STR0248#ALL# differs from the agreement total.
0224#STR0249#ALL#Grace period cannot be changed because agreement already has binding
0225#STR0250#ALL#Number of Installments cannot be lower than the number of installmentes bound and/or settled:        
0226#STR0251#ALL#Balance to bind 
0227#STR0252#ALL#Type
0228#STR0253#ALL#Balance of inst.
0229#STR0254#ALL#Excess selected will be distributed for the next installments.    
0230#STR0255#ALL#Copy 
0231#STR0256#ALL#Invoice with right to bonus, however, it has no period with bonus registered 
0232#STR0257#ALL#1-Export exchange rate
0233#STR0258#ALL#3-Type 3 collection 
0234#STR0259#ALL#Import Financing Maintenance 
0235#STR0260#ALL#Financing code not found. 
0236#STR0261#ALL#Select a ROF for 
0237#STR0262#ALL#Export 
0238#STR0263#ALL#Import 
0239#STR0264#ALL#Out-of-date environment for this routine function. Contact Average Support.
0240#STR0265#ALL#Contract cannot be returned because it already has invoices related.
0241#STR0266#ALL#Quotation of 
0242#STR0267#ALL# for currency 
0243#STR0268#ALL# not found for the date 
0244#STR0269#ALL#Periodicity cannot be changed since the contract is already bound.
0245#STR0270#ALL#Cannot reverse this contract because field 'Interest Start Date' is filled out.
0246#STR0271#ALL#Cannot edit the interest start date because financials has bank transactions.
0247#STR0272#ALL#Contract cannot be reversed since there are still bank transactions referring to it in the Financials module.
0248#STR0273#ALL#Contract cannot be reversed because it has been used as advance in the export module (SIGAEEC).
0249#STR0274#ALL#Contract cannot be edited because it has been used as advance in the export module (SIGAEEC).
0250#STR0275#ALL#Contract curency cannot be changed if there is an event different than 100
0251#STR0276#ALL#The event cannot be settled without filling in the Interest Start Date
0252#STR0277#ALL#The event of main asset settlement cannot be deleted. Reverse the settlement through routine of Order 
0253#STR0278#ALL#Advance.
0254#STR0279#ALL#Customer.
0255#STR0280#ALL#Process 
0256#STR0281#ALL# does not have Invoice number.
0257#STR0282#ALL#Refinance
0258#STR0283#ALL#Update field Currency Fee of event 100 with the fee found for the date entered ?
0259#STR0284#ALL#Fill out the field 'Installment?' in the Financing Type register.
0260#STR0285#ALL#Editing not allowed. There are invoices linked to the installment in which the amount is greater than the amount entered.
0261#STR0286#ALL#Editing not allowed. There are invoices settled to the installment in which the amount is greater than the amount entered.
0262#STR0287#ALL#Banco: BBB Agencia: AAA Conta: CCC n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0263#STR0288#ALL#Essa parcela n�o pode ser exclu�da pois o t�tulo teve a concilia��o banc�ria efetuada, estorne a concilia��o para poder prosseguir com a a��o.
0264#STR0289#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX400_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Financiacion de la Exportacion 
0002#STR0002#ALL#Buscar   
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Revertir
0007#STR0007#ALL#Inicializando Entorno
0008#STR0008#ALL#�Desea Realmente Salir?
0009#STR0009#ALL#Se perderan todos los cambios.
0010#STR0010#ALL#Creando Archivos Temporales
0011#STR0011#ALL#Grabando Archivos Temporales
0012#STR0012#ALL#Es necesario rellenar el tipo de financiacion.
0013#STR0013#ALL#Periodos del Contrato
0014#STR0014#ALL#Espere. Calculando Datos...
0015#STR0015#ALL#Vincular Invoices
0016#STR0016#ALL#Seleccionar Filtro
0017#STR0017#ALL#Incluir Evento
0018#STR0018#ALL#Modificar Evento
0019#STR0019#ALL#Borrar Evento
0020#STR0021#ALL#Grabando Financiacion
0021#STR0022#ALL#Borrando Financiacion
0022#STR0023#ALL#Creando Archivo Temporal 1
0023#STR0024#ALL#Creando Archivo Temporal 2
0024#STR0025#ALL#Creando Archivo Temporal 3
0025#STR0026#ALL#Creando Archivo Temporal 
0026#STR0027#ALL#Procesando...
0027#STR0029#ALL#Grabando Portada de Financiacion
0028#STR0030#ALL#Grabando Periodos del Contrato
0029#STR0031#ALL#Grabando Eventos
0030#STR0032#ALL#Borrando Portada de Financiacion
0031#STR0033#ALL#Borrando Periodos del Contrato
0032#STR0034#ALL#Borrando Eventos del Contrato
0033#STR0041#ALL# no se puede incluir manualmente.
0034#STR0042#ALL# no se puede borrar.
0035#STR0048#ALL#Mantenimiento de Eventos 
0036#STR0049#ALL#Generando Eventos...
0037#STR0050#ALL#�Desea Realmente Borrar este Evento?
0038#STR0051#ALL#Por Invoice y Evento
0039#STR0052#ALL#Por Invoice
0040#STR0053#ALL#Seleccion de Filtro para Eventos
0041#STR0054#ALL#Filtrar
0042#STR0055#ALL#Incluir Periodo
0043#STR0056#ALL#Modificar Periodo
0044#STR0057#ALL#Borrar Periodo
0045#STR0058#ALL#Mantenimiento de Periodos
0046#STR0059#ALL#Mantenimiento de Periodos 
0047#STR0060#ALL# a 
0048#STR0061#ALL#Calculando Proceso 
0049#STR0062#ALL#Validando Invoices
0050#STR0064#ALL#Marca / Desmarca Todos
0051#STR0065#ALL#Grabando Eventos.
0052#STR0066#ALL#Digite
0053#STR0067#ALL#los Datos
0054#STR0068#ALL# Valor de la Invoice
0055#STR0069#ALL#Grabando Eventos para Invoice 
0056#STR0070#ALL#Grabando Evento 
0057#STR0071#ALL# para Invoice 
0058#STR0072#ALL#Borrando Variaciones Cambiarias del Contrato
0059#STR0073#ALL#Variaciones
0060#STR0074#ALL#Espere... Imprimiendo...
0061#STR0075#ALL#Creando Archivo Temporal 4
0062#STR0077#ALL#Por Remitir
0063#STR0078#ALL#Cuenta Grafica
0064#STR0079#ALL#Descontar de la Factura
0065#STR0081#ALL#Fecha del Vinculo
0066#STR0082#ALL#Tasa del Vinculo
0067#STR0083#ALL#Proceso : 
0068#STR0084#ALL#tiene item(s) sin registro.
0069#STR0085#ALL#Vl por Vincular
0070#STR0086#ALL#Vl. de la Invoice
0071#STR0088#ALL#Por Evento
0072#STR0091#ALL# no se puede modificar, �el Contrato ya tiene Vinculos!
0073#STR0092#ALL#�Banco no Registrado! 
0074#STR0093#ALL#�Fecha de Inicio de los Intereses no puede ser menor que la Fecha del Contrato!
0075#STR0094#ALL#Aviso
0076#STR0095#ALL#�Fecha de Vinculacion debe ser mayor que la Fecha de Inicio de los Intereses!
0077#STR0096#ALL#�Fecha de Vencimiento debe ser mayor que la Fecha de Vinculacion!
0078#STR0097#ALL#�No fue posible encontrar Registros con esas Especificaciones!
0079#STR0098#ALL#Atencion
0080#STR0099#ALL#Periodo debe empezar exactamente despues del ultimo periodo registrado. Fecha final del ultimo periodo: 
0081#STR0100#ALL#Invoice: 
0082#STR0101#ALL#No se puede modificar este Evento porque ya se contabilizo.
0083#STR0102#ALL#Consultar Invoice
0084#STR0103#ALL#La Consulta no encontro registros con estas Informaciones.
0085#STR0104#ALL#�ATENCION! Evento contabilizado. �Confirma borrado?
0086#STR0105#ALL#Visualizar Evento
0087#STR0106#ALL#Busqueda por:
0088#STR0107#ALL#Localizar:
0089#STR0108#ALL#Evento de vinculacion de la invoice 
0090#STR0109#ALL# no encontrado
0091#STR0110#ALL# de 
0092#STR0111#ALL# para 
0093#STR0112#ALL#Fecha de Vinculacion no puede ser menor que la Fecha de Embarque
0094#STR0113#ALL#Valor por vincularse no puede ser mayor que saldo del contrato. 
0095#STR0114#ALL#El valor total de las invoices marcadas 
0096#STR0115#ALL# no puede exceder el saldo del contrato. 
0097#STR0116#ALL#Fecha del Evento
0098#STR0117#ALL#Tasa de la Moneda
0099#STR0118#ALL#Valor Vinculado
0100#STR0119#ALL#Filtro de las invoices
0101#STR0120#ALL#Vencimiento Inicial
0102#STR0121#ALL#Final
0103#STR0122#ALL#Invoice
0104#STR0123#ALL#Proceso
0105#STR0124#ALL#Valor Entre
0106#STR0125#ALL#y
0107#STR0126#ALL#Cliente
0108#STR0127#ALL#Condicion de Pago
0109#STR0128#ALL#Dias
0110#STR0129#ALL#La Invoice N� 
0111#STR0130#ALL# No puede vincularse, porque su valor es mayor que el saldo del contrato 
0112#STR0131#ALL#Para registrar un contrato de financiacion es necesario que los eventos
0113#STR0132#ALL#siguientes esten registrados en el Archivo de Eventos Contables.
0114#STR0133#ALL#100 - Contratacion de Financiacion
0115#STR0134#ALL#500 - Variacion Cambiaria del Principal (Tasa Subio)
0116#STR0135#ALL#501 - Variacion Cambiaria del Principal (Tasa Bajo)
0117#STR0136#ALL#520 - Provision de Intereses
0118#STR0137#ALL#550 - Variacion Cambiaria de Provision de Intereses (CR) Tasa Bajo
0119#STR0138#ALL#551 - Variacion Cambiaria de Provision de Intereses (DB) Tasa Subio
0120#STR0139#ALL#510 - Reversion de Provision de Intereses
0121#STR0140#ALL#600 - Embarques
0122#STR0141#ALL#630 - Liquidacion Principal
0123#STR0142#ALL#640 - Liquidacion de Intereses
0124#STR0143#ALL#650 - Transferencia de Intereses ACC / ACE
0125#STR0144#ALL#EVENTOS 
0126#STR0145#ALL#Atencion
0127#STR0146#ALL#Periodos
0128#STR0147#ALL#Filtro
0129#STR0148#ALL#Ver
0130#STR0149#ALL#Modificar
0131#STR0150#ALL#Incluir
0132#STR0151#ALL#Borrar 
0133#STR0152#ALL#OK
0134#STR0153#ALL#�Localidad no registrada!
0135#STR0154#ALL#Evento no puede registrarse, pues 
0136#STR0155#ALL# es mayor que el saldo
0137#STR0156#ALL#el descuento
0138#STR0157#ALL#la devolucion
0139#STR0158#ALL#Primero debe digitarse el campo contrato
0140#STR0159#ALL#Primero debe digitarse el campo banco
0141#STR0160#ALL#Contrato no existe
0142#STR0161#ALL#Contrato+Banco no existe
0143#STR0162#ALL#Contrato+Banco+Localidad no existe
0144#STR0163#ALL#La Fecha del evento debe ser mayor o igual a la fecha de liquidacion del principal.
0145#STR0164#ALL#Historial
0146#STR0165#ALL#Visualizacion del Historial
0147#STR0166#ALL#Historial
0148#STR0167#ALL#Motivo de la Reversion
0149#STR0168#ALL#El rellenado del motivo es obligatorio.
0150#STR0169#ALL#Pais
0151#STR0170#ALL#Cuota 
0152#STR0171#ALL#tiene fecha de vencimiento mayor que la fecha de vencimiento del contrato
0153#STR0172#ALL#Generando Variacion Cambiaria de la comision...
0154#STR0173#ALL#Evento no puede borrarse, pues ya existe pago para la comision financiera.
0155#STR0174#ALL#Evento no puede borrarse, pues existe(n) otro(s) evento(s) vinculado(s) a la comision financiera.
0156#STR0175#ALL#Ya existe evento de Pago de Comision Financiera (615) para esta invoice y cuota.
0157#STR0176#ALL#Este evento no puede incluirse, pues no existe evento de Comision Financiera (140).
0158#STR0177#ALL#Ya existe evento de Comision Financiera (140) para esta invoice y cuota.
0159#STR0178#ALL#Amortizacion
0160#STR0179#ALL#Liquidacion
0161#STR0180#ALL#Valor de la Provision de Intereses en Reales
0162#STR0181#ALL#Baja de Provision de Intereses
0163#STR0182#ALL#No existen intereses por liquidarse
0164#STR0183#ALL#Es necesario estar posicionado en un evento de embarque(600) para realizar la baja en el contrato
0165#STR0184#ALL#Ya existe baja para esta cuota.
0166#STR0185#ALL#Fecha de Negociacion no puede ser menor que la Fecha de Credito en el Exterior.
0167#STR0186#ALL#Fecha de Liquidacion no puede ser menor que la Fecha de Negociacion.
0168#STR0187#ALL#La tasa de conversion debe informarse para la baja forzada.
0169#STR0188#ALL#La Fecha de Credito en el Exterior debe rellenarse para la baja forzada.
0170#STR0189#ALL#La Fecha de Liquidacion debe rellenarse para la baja forzada.
0171#STR0190#ALL#El Banco debe rellenarse para la baja forzada.
0172#STR0191#ALL#Liquidar
0173#STR0192#ALL#Vincular
0174#STR0193#ALL#Amortiza
0175#STR0194#ALL#El valor de este evento no puede ser mayor que el valor del evento de Comision Financiera (140).
0176#STR0195#ALL#El valor de los pagos no puede ser mayor que el valor del evento de Comision Financiera (140).
0177#STR0196#ALL#Reversion de la Liquidacion
0178#STR0197#ALL#Est. Net.
0179#STR0198#ALL#Reversion de la Baja de la Vinculacion
0180#STR0199#ALL#Rev. Bj. Vinc.
0181#STR0200#ALL#No existe baja de intereses por revertirse.
0182#STR0201#ALL#Es necesario estar posicionado en un evento de liquidacion forzada del capital(660) para revertir la baja forzada.
0183#STR0202#ALL#La tasa de vinculacion debe ser mayor que cero
0184#STR0203#ALL#Calcular Intereses y Principal
0185#STR0204#ALL#Calc. Prev.
0186#STR0205#ALL#Calculo utilizado apenas para contratos de Pago Previo o Securitizacion.
0187#STR0206#ALL#Generando cuotas de 
0188#STR0207#ALL#Prepago
0189#STR0208#ALL#Securitizacion
0190#STR0209#ALL#Es necesario rellenar 
0191#STR0210#ALL# para generar las cuotas.
0192#STR0211#ALL#Es necesario incluir los periodos del contrato para efectuar el calculo de las cuotas.
0193#STR0215#ALL#Recalculando cuotas de intereses...
0194#STR0217#ALL#La fecha de esta cuota no puede ser mayor que la fecha de la proxima cuota.
0195#STR0218#ALL#Las cuotas no pueden recalcularse pues ya tienen vinculaciones
0196#STR0219#ALL#El Saldo restante de la cuota actual es de 
0197#STR0220#ALL#El saldo de la cuota actual es insuficiente. �Desea utilizar la diferencia de la proxima cuota?
0198#STR0221#ALL#Liquida Cuota
0199#STR0222#ALL#PAGO DE LA CUOTA
0200#STR0223#ALL#Esta cuota no puede liquidarse pues las invoices pagadas vinculadas a ella no son suficientes.
0201#STR0226#ALL#La fecha final informada no puede estar dentro de otro periodo.
0202#STR0227#ALL#Esta cuota no puede liquidarse pues la cuota anterior todavia no se ha pagado.
0203#STR0228#ALL#Solo pueden liquidarse cuotas del principal.
0204#STR0229#ALL#Vincular por
0205#STR0230#ALL#1-Principal
0206#STR0231#ALL#2-Intereses
0207#STR0232#ALL# no puede modificarse. ���Contrato ya tiene liquidaciones !!!
0208#STR0233#ALL#Solo pueden liquidarse cuotas de intereses.
0209#STR0234#ALL#Esta factura no puede utilizarse de nuevo en este contrato pues ya esta vinculada a una cuota. 
0210#STR0235#ALL# con vencimiento en el dia 
0211#STR0236#ALL#La fecha inicial informada es menor que la fecha inicial de los intereses.
0212#STR0237#ALL#La fecha inicial informada no puede estar dentro de otro periodo.
0213#STR0238#ALL#La suma de las cuotas del principal 
0214#STR0239#ALL# El contrato no puede grabarse. Diferencia: 
0215#STR0240#ALL#El numero de cuotas difiere de lo estipulado en el contrato.
0216#STR0241#ALL#Esta cuota no puede borrarse pues existe una cuota con vencimiento posterior.
0217#STR0242#ALL#No esta habilitado el pago con facturas de este tipo de intereses dentro de este periodo
0218#STR0243#ALL#Un valor de 
0219#STR0244#ALL# de la factura 
0220#STR0245#ALL#no se vinculo ya que las cuotas se acabaron.
0221#STR0246#ALL#Es necesario incluir periodos de intereses p/vincular facturas al contrato.
0222#STR0247#ALL#Es necesario calcular las cuotas del principal y de los intereses para vincular facturas al contrato.
0223#STR0248#ALL#difiere del total del contrato.
0224#STR0249#ALL#Carencia no puede modificarse, pues el contrato ya tiene vinculacion.
0225#STR0250#ALL#Cantidad de Cuotas no puede ser inferior a la cantidad de cuotas vinculadas y/o liquidadas:          
0226#STR0251#ALL#Saldo por Vincular
0227#STR0252#ALL#Tipo
0228#STR0253#ALL#Saldo de la Cuota
0229#STR0254#ALL#El excedente seleccionado se distribuira en las proximas cuotas.
0230#STR0255#ALL#Copiar
0231#STR0256#ALL#Invoice con derecho a bonificacion, sin embargo no tiene periodo con bonificacion registrado
0232#STR0257#ALL#1-Cambio de Exportacion
0233#STR0258#ALL#3-Cobranza tipo 3
0234#STR0259#ALL#Mantenimiento de Financiacion de la Importacion. 
0235#STR0260#ALL#Codigo de Financiacion no encontrado. 
0236#STR0261#ALL#Elija un ROF de 
0237#STR0262#ALL#Exportacion 
0238#STR0263#ALL#Importacion
0239#STR0264#ALL#Ambiente desactualizado para el funcionamiento de esta rutina. Llame al Soporte Average.
0240#STR0265#ALL#Contrato no se puede revertir pues ya posee invoices viculadas.
0241#STR0266#ALL#Cotizacion de 
0242#STR0267#ALL# de la moneda 
0243#STR0268#ALL# no encontrada para la fecha 
0244#STR0269#ALL#La periodicidad no puede modificarse, pues el contrato ya esta vinculado.
0245#STR0270#ALL#No es posible revertir este contrato, pues el campo 'Fecha de Inicio de Interes' esta completo.
0246#STR0271#ALL#No es posible modificar la fecha de inicio de intereses pues existe movimiento bancarioen el financiero.
0247#STR0272#ALL#No es posible retornar el contrato, pues aun hay movimiento bancario en el modulo Financiero referente a el.
0248#STR0273#ALL#El contrato no podra retornarse porque fue utilizado como anticipo en el modulo de exportacion (SigaEEC).
0249#STR0274#ALL#El contrato no podra modificarse porque fue utilizado como anticipo en el modulo de exportacion (SigaEEC).
0250#STR0275#ALL#No se permite modificar la moneda del contrato si hay un evento diferente a 100
0251#STR0276#ALL#No es posible liquidar el evento sin que la Fecha Inicial de Intereses este completa
0252#STR0277#ALL#El evento de liquidacion principal no puede borrarse. Devuelva la liquidacion por la rutina de anticipo de 
0253#STR0278#ALL#Pedido.
0254#STR0279#ALL#Cliente.
0255#STR0280#ALL#El proceso 
0256#STR0281#ALL# no posee el numero de invoice.
0257#STR0282#ALL#Refinanciar
0258#STR0283#ALL#�Desea actualizar el campo Tasa moneda del evento 100 con la tasa encontrada para la fecha informada?
0259#STR0284#ALL#Es necesario completar el campo '�Pago a plazos?' en el archivo Tipo de financiaci�n
0260#STR0285#ALL#Modificaci�n no permitida. Existen invoices vinculadas a la cuota donde el monto es mayor que el valor informado.
0261#STR0286#ALL#Modificaci�n no permitida. Existen invoices liquidadas a la cuota donde el monto es mayor que el valor informado.
0262#STR0287#ALL#Banco: BBB Agencia: AAA Conta: CCC n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0263#STR0288#ALL#Essa parcela n�o pode ser exclu�da pois o t�tulo teve a concilia��o banc�ria efetuada, estorne a concilia��o para poder prosseguir com a a��o.
0264#STR0289#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX400_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de Financiamento da Exporta��o 
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Estornar
0007#STR0007#ALL#Inicializando Ambiente
0008#STR0008#ALL#Deseja Realmente Sair?
0009#STR0009#ALL#Todas as altera��es ser�o perdidas.
0010#STR0010#ALL#Criando Arquivos Tempor�rios
0011#STR0011#ALL#Gravando Arquivos Tempor�rios
0012#STR0012#ALL#Necess�rio preencher o tipo do financiamento.
0013#STR0013#ALL#Per�odos do Contrato
0014#STR0014#ALL#Aguarde, Apurando Dados...
0015#STR0015#ALL#Vincular Invoices
0016#STR0016#ALL#Selecionar Filtro
0017#STR0017#ALL#Incluir Evento
0018#STR0018#ALL#Alterar Evento
0019#STR0019#ALL#Excluir Evento
0020#STR0021#ALL#Gravando Financiamento
0021#STR0022#ALL#Apagando Financiamento
0022#STR0023#ALL#Criando Arquivo Tempor�rio 1
0023#STR0024#ALL#Criando Arquivo Tempor�rio 2
0024#STR0025#ALL#Criando Arquivo Tempor�rio 3
0025#STR0026#ALL#Criando Arquivo Tempor�rio 
0026#STR0027#ALL#Processando...
0027#STR0029#ALL#Gravando Capa do Financiamento
0028#STR0030#ALL#Gravando Per�odos do Contrato
0029#STR0031#ALL#Gravando Eventos
0030#STR0032#ALL#Apagando Capa do Financiamento
0031#STR0033#ALL#Apagando Per�odos do Contrato
0032#STR0034#ALL#Apagando Eventos do Contrato
0033#STR0041#ALL# n�o pode ser incluso manualmente.
0034#STR0042#ALL# n�o pode ser exclu�do.
0035#STR0048#ALL#Manuten��o de Eventos 
0036#STR0049#ALL#Gerando Eventos...
0037#STR0050#ALL#Deseja Realmente Excluir este Evento?
0038#STR0051#ALL#Por Invoice e Evento
0039#STR0052#ALL#Por Invoice
0040#STR0053#ALL#Sele��o de Filtro para Eventos
0041#STR0054#ALL#Filtrar
0042#STR0055#ALL#Incluir Per�odo
0043#STR0056#ALL#Alterar Per�odo
0044#STR0057#ALL#Excluir Per�odo
0045#STR0058#ALL#Manuten��o de Per�odos
0046#STR0059#ALL#Manuten��o de Per�odos 
0047#STR0060#ALL# a 
0048#STR0061#ALL#Apurando Processo 
0049#STR0062#ALL#Validando Invoices
0050#STR0064#ALL#Marca/Desmarca Todos
0051#STR0065#ALL#Gravando Eventos.
0052#STR0066#ALL#Entre com o
0053#STR0067#ALL#s Dados
0054#STR0068#ALL# Valor da Invoice
0055#STR0069#ALL#Gravando Eventos para Invoice 
0056#STR0070#ALL#Gravando Evento 
0057#STR0071#ALL# para Invoice 
0058#STR0072#ALL#Apagando Varia��es Cambiais do Contrato
0059#STR0073#ALL#Varia��es
0060#STR0074#ALL#Aguarde... Imprimindo...
0061#STR0075#ALL#Criando Arquivo Tempor�rio 4
0062#STR0077#ALL#A Remeter
0063#STR0078#ALL#Conta Gr�fica
0064#STR0079#ALL#Deduzir da Fatura
0065#STR0081#ALL#Data de Vincula��o
0066#STR0082#ALL#Taxa da Vincula��o
0067#STR0083#ALL#Processo : 
0068#STR0084#ALL#possui item(s) sem averba��o.
0069#STR0085#ALL#Vl a Vincular
0070#STR0086#ALL#Vl. da Invoice
0071#STR0088#ALL#Por Evento
0072#STR0091#ALL# n�o pode ser alterada, Contrato j� Possui Vincula��es !!!
0073#STR0092#ALL#Banco n�o Cadastrado !!!
0074#STR0093#ALL#Data de Inicio dos Juros n�o pode ser menor que a Data do Contrato!
0075#STR0094#ALL#Aviso
0076#STR0095#ALL#Data de Vinculac�o deve ser maior que a Data de Inicio dos Juros!
0077#STR0096#ALL#Data de Vencimento deve ser maior que a Data de Vinculac�o!
0078#STR0097#ALL#N�o foi possivel encontrar Registros com essas Especificac�es!
0079#STR0098#ALL#Atenc�o
0080#STR0099#ALL#Periodo deve comecar exatamente depois do ultimo periodo cadastrado. Data final do ultimo periodo: 
0081#STR0100#ALL#Invoice: 
0082#STR0101#ALL#Evento n�o pode ser alterado pois ja foi contabilizado.
0083#STR0102#ALL#Pesquisar Invoice
0084#STR0103#ALL#A Pesquisa n�o encontrou registros com essas Infornmac�es.
0085#STR0104#ALL#ATENC�O! Evento ja contabilizado. Confirma exclus�o?
0086#STR0105#ALL#Visualizar Evento
0087#STR0106#ALL#Pesquisa por:
0088#STR0107#ALL#Localizar:
0089#STR0108#ALL#Evento de vinculac�o da invoice 
0090#STR0109#ALL# n�o encontrado
0091#STR0110#ALL# de 
0092#STR0111#ALL# para 
0093#STR0112#ALL#Data de Vinculac�o n�o pode ser menor que a Data de Embarque
0094#STR0113#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0095#STR0114#ALL#O valor total das invoices marcadas 
0096#STR0115#ALL# n�o pode ultrapassar o saldo do contrato. 
0097#STR0116#ALL#Data do Evento
0098#STR0117#ALL#Taxa da Moeda
0099#STR0118#ALL#Valor Vinculado
0100#STR0119#ALL#Filtro das invoices
0101#STR0120#ALL#Vencimento Inicial
0102#STR0121#ALL#Final
0103#STR0122#ALL#Invoice
0104#STR0123#ALL#Processo
0105#STR0124#ALL#Valor Entre
0106#STR0125#ALL#e
0107#STR0126#ALL#Cliente
0108#STR0127#ALL#Condic�o de Pagto
0109#STR0128#ALL#Dias
0110#STR0129#ALL#A Invoice N� 
0111#STR0130#ALL# N�o pode ser vinculada, pois seu valor e maior que o saldo do contrato 
0112#STR0131#ALL#Para cadastrar um contrato de financiamento e necessario que os eventos
0113#STR0132#ALL#abaixo estejam cadastrados no Cadastro de Eventos Contabeis.
0114#STR0133#ALL#100 - Contratac�o de Financiamento
0115#STR0134#ALL#500 - Variac�o Cambial do Principal (Taxa Subiu)
0116#STR0135#ALL#501 - Variac�o Cambial do Principal (Taxa Desceu)
0117#STR0136#ALL#520 - Provis�o de Juros
0118#STR0137#ALL#550 - Variac�o Cambial da Provis�o de Juros (CR) Taxa Desceu
0119#STR0138#ALL#551 - Variac�o Cambial da Provis�o de Juros (DB) Taxa Subiu
0120#STR0139#ALL#510 - Estorno da Provis�o de Juros
0121#STR0140#ALL#600 - Embarques
0122#STR0141#ALL#630 - Liquidac�o Principal
0123#STR0142#ALL#640 - Liquidac�o de Juros
0124#STR0143#ALL#650 - Tranferencia de Juros ACC/ACE
0125#STR0144#ALL#EVENTOS 
0126#STR0145#ALL#Atenc�o
0127#STR0146#ALL#Periodos
0128#STR0147#ALL#Filtro
0129#STR0148#ALL#Ver
0130#STR0149#ALL#Alterar
0131#STR0150#ALL#Incluir
0132#STR0151#ALL#Excluir
0133#STR0152#ALL#OK
0134#STR0153#ALL#Praca n�o cadastrada !!!
0135#STR0154#ALL#Evento n�o pode ser lancado pois 
0136#STR0155#ALL# e maior que o saldo
0137#STR0156#ALL#o desconto
0138#STR0157#ALL#a devoluc�o
0139#STR0158#ALL#O campo contrato deve ser digitado primeiro
0140#STR0159#ALL#O campo banco deve ser digitado primeiro
0141#STR0160#ALL#Contrato n�o existe
0142#STR0161#ALL#Contrato+Banco n�o existe
0143#STR0162#ALL#Contrato+Banco+Praca n�o existe
0144#STR0163#ALL#A Data do evento deve ser maior ou igual a data de liquidac�o do principal.
0145#STR0164#ALL#Historico
0146#STR0165#ALL#Visualizac�o de Historico
0147#STR0166#ALL#Historico
0148#STR0167#ALL#Motivo do Estorno
0149#STR0168#ALL#O preenchimento do motivo e obirgatorio.
0150#STR0169#ALL#Pais
0151#STR0170#ALL#Parcela 
0152#STR0171#ALL#possui data de vencimento maior que a data de vencimento do contrato
0153#STR0172#ALL#Gerando Variac�o Cambial da comiss�o...
0154#STR0173#ALL#Evento n�o pode ser excluido pois ja existe pagamento para a comiss�o financeira.
0155#STR0174#ALL#Evento n�o pode ser excluido pois existe(m) outro(s) evento(s) ligado(s) a comiss�o financeira.
0156#STR0175#ALL#Ja existe evento de Pagamento de Comiss�o Financeira (615) para esta invoice e parcela.
0157#STR0176#ALL#Este evento n�o pode ser incluido pois n�o existe evento de Comiss�o Financeira (140).
0158#STR0177#ALL#Ja existe evento de Comiss�o Financeira (140) para esta invoice e parcela.
0159#STR0178#ALL#Amortizacao
0160#STR0179#ALL#Liquidacao
0161#STR0180#ALL#Valor da Provisao de Juros em Reais
0162#STR0181#ALL#Baixa de Provis�o de Juros
0163#STR0182#ALL#N�o existem juros a sererm liquidados
0164#STR0183#ALL#E necessario estar posicionado em um evento de embarque(600) para realizar a baixa no contrato
0165#STR0184#ALL#Ja existe baixa para esta parcela.
0166#STR0185#ALL#Data de Negociac�o n�o pode ser menor que a Data de Credito no Exterior.
0167#STR0186#ALL#Data de Liquidac�o n�o pode ser menor que a Data de Negociac�o.
0168#STR0187#ALL#A taxa de convers�o deve ser informada para a baixa forcada.
0169#STR0188#ALL#A Data de Credito no Exterior deve ser preenchida para a baixa forcada.
0170#STR0189#ALL#A Data de Liquidac�o deve ser preenchida para a baixa forcada.
0171#STR0190#ALL#O Banco deve ser preenchido para a baixa forcada.
0172#STR0191#ALL#Liquidar
0173#STR0192#ALL#Vincular
0174#STR0193#ALL#Amortiza
0175#STR0194#ALL#O valor deste evento n�o pode ser maior que o valor do evento de Comiss�o Financeira (140).
0176#STR0195#ALL#O valor dos pagamentos n�o pode ser maior que o valor do evento de Comiss�o Financeira (140).
0177#STR0196#ALL#Estorno da Liquidacao
0178#STR0197#ALL#Est.Liq.
0179#STR0198#ALL#Estorno da Baixa da Vinculac�o
0180#STR0199#ALL#Est.Bx.Vinc.
0181#STR0200#ALL#N�o existe baixa de juros a ser estornada.
0182#STR0201#ALL#E necessario estar posicionado em um evento de liquidac�o forcada do principal(660) para estornar a baixa forcada.
0183#STR0202#ALL#A taxa de vinculac�o deve ser maior que zero
0184#STR0203#ALL#Calcular Juros e Principal
0185#STR0204#ALL#Calc.Prev.
0186#STR0205#ALL#Calculo utilizado apenas para contratos de Pre-Pagamento ou Securitizacao.
0187#STR0206#ALL#Gerando parcelas de 
0188#STR0207#ALL#Pre-Pagamento
0189#STR0208#ALL#Securitizacao
0190#STR0209#ALL#E necessario preencher a(o) 
0191#STR0210#ALL# para gerar as parcelas.
0192#STR0211#ALL#E necessario incluir os periodos do contrato para efetuar o calculo das parcelas.
0193#STR0215#ALL#Recalculando parcelas de juros...
0194#STR0217#ALL#A data desta parcela nao pode ser maior que a data da proxima parcela.
0195#STR0218#ALL#As parcelas nao podem ser recalculadas pois ja possuem vinculacoes
0196#STR0219#ALL#O Saldo restante da parcela atual e de 
0197#STR0220#ALL#O saldo da parcela atual e insuficiente. Deseja utilizar a diferenca da proxima parcela?
0198#STR0221#ALL#Liquida Parc.
0199#STR0222#ALL#PAGAMENTO DA PARCELA
0200#STR0223#ALL#Esta parcela nao pode ser liquidada pois nao possui o suficiente de invoices pagas vinculadas a ela
0201#STR0226#ALL#A data final informada nao pode estar dentro de outro periodo.
0202#STR0227#ALL#Esta parcela nao pode ser liquidada pois a parcela anterior ainda nao foi paga.
0203#STR0228#ALL#Somente parcelas do principal podem ser liquidadas.
0204#STR0229#ALL#Vincular a
0205#STR0230#ALL#1-Principal
0206#STR0231#ALL#2-Juros
0207#STR0232#ALL# nao pode ser alterada(o). Contrato ja possui liquidacoes !!!
0208#STR0233#ALL#Somente parcelas do juros podem ser liquidadas.
0209#STR0234#ALL#Esta fatura nao pode ser utilizada novamente neste contrato pois ja esta vinculada a parcela 
0210#STR0235#ALL# com vencimento no dia 
0211#STR0236#ALL#A data inicial informada � menor que a data de in�cio dos juros.
0212#STR0237#ALL#A data inicial informada nao pode estar dentro de outro periodo.
0213#STR0238#ALL#A somatoria das parcelas do principal 
0214#STR0239#ALL# O contrato nao pode ser gravado. Diferenca: 
0215#STR0240#ALL#O numero de parcelas difere do estipulado no contrato.
0216#STR0241#ALL#Esta parcela nao pode ser excluida pois existe parcela com vencimento posterior.
0217#STR0242#ALL#Nao esta habilitado o pagamento com faturas deste tipo de juros dentro deste periodo
0218#STR0243#ALL#Um valor de 
0219#STR0244#ALL# da fatura 
0220#STR0245#ALL# nao foi vinculado pois as parcelas foram esgotadas.
0221#STR0246#ALL#E necessario incluir os periodos de juros para vincular faturas ao contrato.
0222#STR0247#ALL#E necessario calcular as parcelas do principal e do juros para vincular faturas ao contrato.
0223#STR0248#ALL#, difere do total do contrato.
0224#STR0249#ALL#Carencia nao pode ser alterada pois o contrato ja possui vinculacao.
0225#STR0250#ALL#Quantidade de Parcelas n�o pode ser inferior a quantidade de parcelas j� vinculadas e/ou liquidadas: 
0226#STR0251#ALL#Saldo a Vincular
0227#STR0252#ALL#Tipo
0228#STR0253#ALL#Saldo da Parcela
0229#STR0254#ALL#O excedente selecionado sera distribuido para as proximas parcelas.
0230#STR0255#ALL#Copiar
0231#STR0256#ALL#Invoice com direito a bonifica��o, por�m n�o possui per�odo com bonifica��o cadastrado
0232#STR0257#ALL#1-Cambio de Exportacao
0233#STR0258#ALL#3-Recebimento tipo 3
0234#STR0259#ALL#Manuten��o de Financiamento da Importa��o 
0235#STR0260#ALL#C�digo de Financiamento n�o encontrado.
0236#STR0261#ALL#Selecione um ROF de 
0237#STR0262#ALL#Exporta��o
0238#STR0263#ALL#Importa��o
0239#STR0264#ALL#Ambiente desatualizado para o funcionamento desta rotina. Entre em contato com o Suporte Average.
0240#STR0265#ALL#Contrato n�o pode ser estornado pois j� possui invoices viculadas.
0241#STR0266#ALL#Cota��o de 
0242#STR0267#ALL# da moeda 
0243#STR0268#ALL# n�o encontrada para a data 
0244#STR0269#ALL#Periodicidade n�o pode ser alterada pois o contrato j� possui vincula��o.
0245#STR0270#ALL#N�o � poss�vel estornar este contrato pois o campo 'Data de In�cio de Juros' esta preenchido.
0246#STR0271#ALL#N�o � poss�vel alterar a data de inicio de juros pois h� movimenta��o banc�ria no financeiro.
0247#STR0272#ALL#N�o � poss�vel estornar o contrato pois ainda ha movimenta��o banc�ria no m�dulo Financeiro referente � ele.
0248#STR0273#ALL#O contrato n�o poder� ser estornado porque foi utilizado como adiantamento no m�dulo de exporta��o (SigaEEC).
0249#STR0274#ALL#O contrato n�o poder� ser alterado porque foi utilizado como adiantamento no m�dulo de exporta��o (SigaEEC).
0250#STR0275#ALL#N�o � permitido alterar a moeda do contrato se h� um evento diferente de 100
0251#STR0276#ALL#N�o � poss�vel liquidar o evento sem que a Data de In�cio de Juros esteja preenchida
0252#STR0277#ALL#O evento de liquida��o do principal n�o pode ser excluido. Estorne a liquida��o pela rotina de adiantamento de 
0253#STR0278#ALL#Pedido.
0254#STR0279#ALL#Cliente.
0255#STR0280#ALL#O processo 
0256#STR0281#ALL# n�o possui o n�mero de Invoice.
0257#STR0282#ALL#Refinanciar
0258#STR0283#ALL#Deseja atualizar o campo Taxa Moeda do evento 100 com a taxa encontrada para a data informada ?
0259#STR0284#ALL#Necess�rio preencher o campo 'Parcelamento?' no cadastro de Tipo de Financiamento
0260#STR0285#ALL#Altera��o n�o permitida. Existem invoices vinculadas � parcela onde o montante � maior que o valor informado.
0261#STR0286#ALL#Altera��o n�o permitida. Existem invoices liquidadas � parcela onde o montante � maior que o valor informado.
0262#STR0287#ALL#Banco: BBB Agencia: AAA Conta: CCC n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0263#STR0288#ALL#Essa parcela n�o pode ser exclu�da pois o t�tulo teve a concilia��o banc�ria efetuada, estorne a concilia��o para poder prosseguir com a a��o.
0264#STR0289#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX400_PT-PT.TRES

 0001#STR0001#ALL#Manuten��o de financiamento da exporta��o 
0007#STR0007#ALL#Iniciar Ambiente
0010#STR0010#ALL#A Criar Ficheiros Tempor�rios
0011#STR0011#ALL#A Gravar Ficheiros Tempor�rios
0012#STR0012#ALL#Necess�rio preencher o tipo de financiamento.
0013#STR0013#ALL#Per�odos Do Contrato
0014#STR0014#ALL#Aguarde, A Apurar Dados...
0015#STR0015#ALL#Vincular Facturas
0016#STR0016#ALL#Seleccionar Filtro
0017#STR0017#ALL#Inserir Evento
0019#STR0019#ALL#Eliminar Evento
0020#STR0021#ALL#A Gravar Financiamento
0021#STR0022#ALL#A Apagar Financiamento
0022#STR0023#ALL#A criar ficheiro tempor�rio 1
0023#STR0024#ALL#A criar ficheiro tempor�rio 2
0024#STR0025#ALL#A criar ficheiro tempor�rio 3
0025#STR0026#ALL#A criar ficheiro tempor�rio 
0026#STR0027#ALL#A processar...
0027#STR0029#ALL#A Gravar Capa Do Financiamento
0028#STR0030#ALL#A Gravar Per�odos Do Contrato
0029#STR0031#ALL#A Gravar Eventos
0030#STR0032#ALL#A Apagar Capa Do Financiamento
0031#STR0033#ALL#A Apagar Per�odos Do Contrato
0032#STR0034#ALL#A Apagar Eventos Do Contrato
0033#STR0041#ALL# n�o pode ser inserido manualmente.
0034#STR0042#ALL# n�o pode ser eliminado.
0035#STR0048#ALL#Manuten��o de eventos 
0036#STR0049#ALL#A Gerar Eventos...
0037#STR0050#ALL#Deseja Realmente Eliminar Este Evento?
0038#STR0051#ALL#Por Factura E Evento
0039#STR0052#ALL#Por Factura
0040#STR0053#ALL#Selec��o De Filtro Para Eventos
0042#STR0055#ALL#Inserir Per�odo
0044#STR0057#ALL#Eliminar Per�odo
0045#STR0058#ALL#Manuten��o De Per�odos
0046#STR0059#ALL#Manuten��o de per�odos 
0048#STR0061#ALL#A apurar processo 
0049#STR0062#ALL#A Validar Facturas
0050#STR0064#ALL#Marca/desmarca Todos
0051#STR0065#ALL#A Gravar Eventos.
0053#STR0067#ALL#S Dados
0054#STR0068#ALL# Valor Da Factura
0055#STR0069#ALL#A gravar eventos para factura 
0056#STR0070#ALL#A gravar evento 
0057#STR0071#ALL# para factura 
0058#STR0072#ALL#A Apagar Varia��es Cambiais Do Contrato
0060#STR0074#ALL#Aguarde... A Imprimir...
0061#STR0075#ALL#A criar ficheiro tempor�rio 4
0064#STR0079#ALL#Deduzir Da Factura
0065#STR0081#ALL#Data De Vincula��o
0066#STR0082#ALL#Taxa Da Vincula��o
0068#STR0084#ALL#Possui item(s) sem averba��o.
0069#STR0085#ALL#Vl A Vincular
0070#STR0086#ALL#Vl. Da Factura
0072#STR0091#ALL# n�o pode ser alterada, contrato j� possui vincula��es !!!
0073#STR0092#ALL#Base n�o registada !!!
0074#STR0093#ALL#Data De In�cio Dos Juros N�o Pode Ser Menor Que A Data Do Contrato!
0076#STR0095#ALL#Data De Vincula��o Deve Ser Maior Que A Data De In�cio Dos Juros!
0077#STR0096#ALL#Data De Vencimento Deve Ser Maior Que A Data De Vincula��o!
0079#STR0098#ALL#Aten��o
0080#STR0099#ALL#Per�odo deve comecar exactamente depois do �ltimo per�odo reegistado. data final do �ltimo per�odo: 
0082#STR0101#ALL#Evento n�o pode ser alterado pois j� foi contabilizado.
0083#STR0102#ALL#Pesquisar Factura
0085#STR0104#ALL#Aten��o! evento ja contabilizado. cofacturairma elimina��o?
0089#STR0108#ALL#Evento de vincula��o da factura 
0090#STR0109#ALL# n�o encontrado
0093#STR0112#ALL#Data De Vincula��o N�o Pode Ser Menor Que A Data De Embarque
0094#STR0113#ALL#Valor a vincular n�o pode ser maior que saldo do contrato. 
0095#STR0114#ALL#O valor total das facturas marcadas 
0096#STR0115#ALL# n�o pode ultrapassar o saldo do contrato. 
0097#STR0116#ALL#Data Do Evento
0098#STR0117#ALL#Taxa Da Moeda
0100#STR0119#ALL#Filtro das facturas
0103#STR0122#ALL#Factura
0106#STR0125#ALL#�
0108#STR0127#ALL#Condi��o De Pgt
0110#STR0129#ALL#A factura n� 
0111#STR0130#ALL# n�o pode ser vinculada, pois o seu valor � maior que o saldo do contrato 
0112#STR0131#ALL#Para registar um contrato de financiamento � necess�rio que os eventos
0113#STR0132#ALL#Abaixo Estejam Inseridos No Registo De Eventos Cont�veis.
0114#STR0133#ALL#100 - Contrata��o De Financiamento
0115#STR0134#ALL#500 - Varia��o Cambial Do Principal (taxa Subiu)
0116#STR0135#ALL#501 - Varia��o Cambial Do Principal (taxa Desceu)
0117#STR0136#ALL#520 - Provis�o De Juros
0118#STR0137#ALL#550 - Varia��o Cambial Da Provis�o De Juros (cr) Taxa Desceu
0119#STR0138#ALL#551 - Varia��o Cambial Da Provis�o De Juros (db) Taxa Subiu
0120#STR0139#ALL#510 - Estorno Da Provis�o De Juros
0122#STR0141#ALL#630 - Liquida��o Principal
0123#STR0142#ALL#640 - Liquida��o De Juros
0124#STR0143#ALL#650 - Trafacturaer�ncia De Juros Acc/ace
0125#STR0144#ALL#Eventos 
0126#STR0145#ALL#Aten��o
0127#STR0146#ALL#Per�odos
0133#STR0152#ALL#Ok
0134#STR0153#ALL#Pra�a n�o registada !!!
0135#STR0154#ALL#Evento n�o pode ser lan�ado pois 
0136#STR0155#ALL# � maior que o saldo
0137#STR0156#ALL#O desconto
0138#STR0157#ALL#A devolu��o
0139#STR0158#ALL#O campo contrato deve ser preenchido primeiro
0140#STR0159#ALL#O campo banco deve ser preenchido primeiro
0141#STR0160#ALL#Contrato n�o existe
0142#STR0161#ALL#Contrato+banco n�o existe
0143#STR0162#ALL#Contrato+banco+pra�a n�o existe
0144#STR0163#ALL#A data do evento deve ser maior ou igual a data de liquida��o do principal.
0145#STR0164#ALL#Hist�rico
0146#STR0165#ALL#Visualiza��o De Hist�rico
0147#STR0166#ALL#Hist�rico
0148#STR0167#ALL#Motivo Do Estorno
0149#STR0168#ALL#O preenchimento do motivo � obrigat�rio.
0150#STR0169#ALL#Pa�s
0152#STR0171#ALL#Possui data de vencimento maior que a data de vencimento do contrato
0153#STR0172#ALL#A gerar variac�o cambial da comiss�o...
0154#STR0173#ALL#Evento n�o pode ser eliminado pois j� existe pagamento para a comiss�o financeira.
0155#STR0174#ALL#Evento n�o pode ser eliminado pois existe(m) outro(s) evento(s) ligado(s) � comiss�o financeira.
0156#STR0175#ALL#Ja existe evento de pagamento de comissoo financeira (615) para esta factura e parcela.
0157#STR0176#ALL#Este evento n�o pode ser inserido pois n�o existe evento de comiss�o financeira (140).
0158#STR0177#ALL#J� existe evento de comiss�o financeira (140) para esta factura e parcela.
0159#STR0178#ALL#Amortiza��o
0160#STR0179#ALL#Liquida��o
0161#STR0180#ALL#Valor Da Provis�o De Juros Em Euros
0162#STR0181#ALL#Baixa De Provis�o De Juros
0163#STR0182#ALL#N�o existem juros a serem liquidados
0164#STR0183#ALL#� necess�rio estar posicionado num evento de embarque(600) para realizar a baixa no contrato
0165#STR0184#ALL#J� existe baixa para esta parcela.
0166#STR0185#ALL#Data De Negocia��o N�o Pode Ser Menor Que A Data De Cr�dito No Exterior.
0167#STR0186#ALL#Data De Liquida��o N�o Pode Ser Menor Que A Data De Negocia��o.
0168#STR0187#ALL#A taxa de convers�o deve ser indicada para a baixa for�ada.
0169#STR0188#ALL#A data de cr�dito no exterior deve ser preenchida para a baixa for�ada.
0170#STR0189#ALL#A data de liquida��o deve ser preenchida para a baixa for�ada.
0171#STR0190#ALL#A base deve ser preenchida para a baixa for�ada.
0174#STR0193#ALL#Amortizar
0175#STR0194#ALL#O valor deste evento n�o pode ser maior que o valor do evento de comiss�o financeira (140).
0176#STR0195#ALL#O valor dos pagamentos n�o pode ser maior que o valor do evento de comiss�o financeira (140).
0177#STR0196#ALL#Estorno Da Liquida��o
0178#STR0197#ALL#Est.liq.
0179#STR0198#ALL#Estorno Da Baixa Da Vincula��o
0180#STR0199#ALL#Est.bx.vinc.
0181#STR0200#ALL#N�o existe baixa de juros a ser estornada.
0182#STR0201#ALL#� necess�rio estar posicionado num evento de liquida��o for�ada do principal(660) para estornar a baixa for�ada.
0183#STR0202#ALL#A taxa de vincula��o deve ser maior que zero
0184#STR0203#ALL#Calcular Juros E Principal
0185#STR0204#ALL#Calc.prev.
0186#STR0205#ALL#C�lculo Utilizado Apenas Para Contratos De Pr�-pagamento Ou Securitiza��o.
0187#STR0206#ALL#A gerar parcelas de 
0188#STR0207#ALL#Pr�-pagamento
0189#STR0208#ALL#Securitiza��o
0190#STR0209#ALL#� necess�rio preencher a(o) 
0191#STR0210#ALL#Para gerar as parcelas.
0192#STR0211#ALL#� necess�rio incluir os per�odos do contrato para efectuar o c�lculo das parcelas.
0193#STR0215#ALL#A recalcular parcelas de juros...
0194#STR0217#ALL#A data desta parcela n�o pode ser maior que a data da pr�xima parcela.
0195#STR0218#ALL#As parcelas n�o podem ser recalculadas pois j� possuem vincula��es
0196#STR0219#ALL#O saldo restante da parcela actual � de 
0197#STR0220#ALL#O saldo da parcela actual � insuficiente. deseja utilizar a diferen�a da pr�xima parcela?
0199#STR0222#ALL#Pagamento Da Parcela
0200#STR0223#ALL#Esta parcela n�o pode ser liquidada pois n�o possui suficientes facturas pagas vinculadas a ela
0201#STR0226#ALL#A data final indicada n�o pode estar dentro de outro per�odo.
0202#STR0227#ALL#Esta parcela n�o pode ser liquidada pois a parcela anterior ainda n�o foi paga.
0203#STR0228#ALL#Apenas parcelas do principal podem ser liquidadas.
0205#STR0230#ALL#1-principal
0206#STR0231#ALL#2-juros
0207#STR0232#ALL# n�o pode ser alterada(o). contrato j� possui liquida��es !!!
0208#STR0233#ALL#Apenas parcelas de juros podem ser liquidadas.
0209#STR0234#ALL#Esta factura n�o pode ser utilizada novamente neste contrato pois j� est� vinculada a outra parcela 
0212#STR0237#ALL#A data inicial indicada n�o pode estar dentro de outro per�odo.
0213#STR0238#ALL#O somat�rio das parcelas do principal 
0214#STR0239#ALL# o contrato n�o pode ser gravado. diferen�a: 
0215#STR0240#ALL#O n�mero de parcelas difere do estipulado no contrato.
0216#STR0241#ALL#Esta parcela n�o pode ser eliminada pois existe uma parcela com vencimento posterior.
0217#STR0242#ALL#N�o est� autorizado o pagamento com facturas deste tipo de juros dentro deste per�odo
0219#STR0244#ALL# da factura 
0220#STR0245#ALL# n�o foi vinculado pois as parcelas foram esgotadas.
0221#STR0246#ALL#� necess�rio inserir os per�odos de juros para vincular facturas ao contrato.
0222#STR0247#ALL#� necess�rio calcular as parcelas do principal e do juros para vincular facturas ao contrato.
0224#STR0249#ALL#Car�ncia n�o pode ser alterada pois o contrato j� possui vincula��o.
0225#STR0250#ALL#Quantidade de parcelas n�o pode ser ifacturaerior � quantidade de parcelas j� vinculadas e/ou liquidadas: 
0226#STR0251#ALL#Saldo A Vincular
0228#STR0253#ALL#Saldo Da Parcela
0229#STR0254#ALL#O excedente seleccionado ser� distribuido para as pr�ximas parcelas.
0231#STR0256#ALL#Factura com direito a bonifica��o, mas n�o possui per�odo com bonifica��o registado
0232#STR0257#ALL#1-c�mbio De Exporta��o
0233#STR0258#ALL#3-recebimento tipo 3
0234#STR0259#ALL#Manuten��o de financiamento da importa��o 
0235#STR0260#ALL#C�digo de financiamento n�o encontrado.
0236#STR0261#ALL#Seleccione um registo de 
0239#STR0264#ALL#Ambiente Desactualizado Para O Funcionamento Desta Procedimento. Entre Em Contacto Com O Suporte Average.
0240#STR0265#ALL#Contrato n�o pode ser estornado, pois j� possui invoices viculadas.
0244#STR0269#ALL#A periodicidade n�o pode ser alterada pois o contrato j� possui vincula��o.
0245#STR0270#ALL#N�o � poss�vel estornar este contrato, pois o campo 'Data de in�cio de juros' est� preenchido.
0246#STR0271#ALL#N�o � poss�vel alterar a data de inicio de juros, pois h� movimenta��o banc�ria no financeiro.
0247#STR0272#ALL#N�o � poss�vel estornar o contrato, pois ainda h� movimenta��o banc�ria no m�dulo Financeiro referente a ele.
0252#STR0277#ALL#O evento de liquida��o do principal n�o pode ser exclu�do. Estorne a liquida��o pelo procedimento de adiantamento de 
 

EFFEX400_RU.TRES

 0001#STR0001#ALL#Export Financing Maintenance 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�����. 
0007#STR0007#ALL#Starting Environment
0008#STR0008#ALL#Really wish to exit?
0009#STR0009#ALL#All changes will be lost.
0010#STR0010#ALL#Creating Temporary Files
0011#STR0011#ALL#Saving Temporary Files
0012#STR0012#ALL#It is necessary to fill in the financing type.
0013#STR0013#ALL#Contract Periods
0014#STR0014#ALL#Wait, Assessing Data...
0015#STR0015#ALL#Link Invoices
0016#STR0016#ALL#����� �������
0017#STR0017#ALL#Insert Event
0018#STR0018#ALL#Edit Event    
0019#STR0019#ALL#Delete Event
0020#STR0021#ALL#Saving Financing      
0021#STR0022#ALL#Deleting Financing
0022#STR0023#ALL#Creating Temporary File 1
0023#STR0024#ALL#Creating Temporary File 2
0024#STR0025#ALL#Creating Temporary File 3
0025#STR0026#ALL#Creating Temporary File 
0026#STR0027#ALL#���������... 
0027#STR0029#ALL#Recording Financing Cover
0028#STR0030#ALL#Recording Contract Periods
0029#STR0031#ALL#Recording Events
0030#STR0032#ALL#Deleting Financing Cover
0031#STR0033#ALL#Deleting Contract Periods
0032#STR0034#ALL#Deleting Contract Events
0033#STR0041#ALL# cannot be manually inserted.
0034#STR0042#ALL# cannot be deleted.
0035#STR0048#ALL#Events Maintenance 
0036#STR0049#ALL#Generating Events...
0037#STR0050#ALL#Do you really want to delete this event?
0038#STR0051#ALL#By Invoice and Event
0039#STR0052#ALL#By Invoice 
0040#STR0053#ALL#Filter Selection for Events
0041#STR0054#ALL#������
0042#STR0055#ALL#Insert Period
0043#STR0056#ALL#Edit Period
0044#STR0057#ALL#Delete Period
0045#STR0058#ALL#Periods Maintenance
0046#STR0059#ALL#Periods Maintenance 
0047#STR0060#ALL# � 
0048#STR0061#ALL#Determining Process 
0049#STR0062#ALL#Validating Invoices
0050#STR0064#ALL#���/��.��� (���) 
0051#STR0065#ALL#Saving Events.
0052#STR0066#ALL#Entre the
0053#STR0067#ALL#���.
0054#STR0068#ALL# Invoice Value
0055#STR0069#ALL#Saving Events for Invoice    
0056#STR0070#ALL#Saving Event    
0057#STR0071#ALL# for Invoice 
0058#STR0072#ALL#Deleting Contract Exchange Variances
0059#STR0073#ALL#Variances
0060#STR0074#ALL#Wait... Printing...
0061#STR0075#ALL#Creating Temporary File 4
0062#STR0077#ALL#To Send
0063#STR0078#ALL#Graphic Account
0064#STR0079#ALL#Deduct from Invoice
0065#STR0081#ALL#Link Date
0066#STR0082#ALL#Link Rate
0067#STR0083#ALL#�������
0068#STR0084#ALL#has item(s) with no registration.
0069#STR0085#ALL#Vl to Link
0070#STR0086#ALL#Invoice Vl.
0071#STR0088#ALL#Per Event
0072#STR0091#ALL# it cannot be edited. Contract has Bindings !!!
0073#STR0092#ALL#Bank not registered !!!
0074#STR0093#ALL#Interests Initial Date cannot be lower than the Contract Date!
0075#STR0094#ALL#�������
0076#STR0095#ALL#Linking date must be higher than the Interests Initial Date!
0077#STR0096#ALL#Due Date must be higher than the Linking Date!
0078#STR0097#ALL#Unable to find Records with these Specifications!
0079#STR0098#ALL#�������
0080#STR0099#ALL#Period should begin exactly after the last registered period. Final Date of the Last Period: 
0081#STR0100#ALL#��.-�.: 
0082#STR0101#ALL#Event cnnot be edited since it has already been accounted.
0083#STR0102#ALL#Search Invoice
0084#STR0103#ALL#Search has not found records with such information.
0085#STR0104#ALL#WARNING! Event already accounted. Confirm deletion?
0086#STR0105#ALL#View Event
0087#STR0106#ALL#����� ��: 
0088#STR0107#ALL#Locate:  
0089#STR0108#ALL#Invoice linking event 
0090#STR0109#ALL# �� ����. 
0091#STR0110#ALL# ��  
0092#STR0111#ALL# � 
0093#STR0112#ALL#Linking Date cannot be lower than the Shipment Date
0094#STR0113#ALL#Value to link cannot be higher than the contract balance. 
0095#STR0114#ALL#The marked invoices total value 
0096#STR0115#ALL# cannot exceed the contract balance. 
0097#STR0116#ALL#Event Date
0098#STR0117#ALL#���� ������  
0099#STR0118#ALL#Linked Value
0100#STR0119#ALL#Invoices Filter
0101#STR0120#ALL#Initial Due Date
0102#STR0121#ALL#���. 
0103#STR0122#ALL#��.���.
0104#STR0123#ALL#�������
0105#STR0124#ALL#Value between
0106#STR0125#ALL#�  
0107#STR0126#ALL#������  
0108#STR0127#ALL#���� �������
0109#STR0128#ALL#��� 
0110#STR0129#ALL#The Invoice No. 
0111#STR0130#ALL# cannot be linked, for its value is higher than the contract balance 
0112#STR0131#ALL#To register a financing contract, the events must 
0113#STR0132#ALL#are registered in the Accounting Events Record.             
0114#STR0133#ALL#100 - Loan Contracting            
0115#STR0134#ALL#500 - Main Exchange Indexation (Rate Increase)   
0116#STR0135#ALL#501 - Main Exchange Indexation (Rate Decrease)   
0117#STR0136#ALL#520 - Interest Provision
0118#STR0137#ALL#550 - Interest Provision Exchange Indexation (CR) Rate Decr.
0119#STR0138#ALL#551 - Interest Provision Exchange Indexation (DB) Rate Incr.
0120#STR0139#ALL#525 - Reverse Interest Provision  
0121#STR0140#ALL#600 - Shipments
0122#STR0141#ALL#630 - Main Settlement     
0123#STR0142#ALL#640 - Interest Settlement
0124#STR0143#ALL#650 - ACC/ACE Interest Transfer    
0125#STR0144#ALL#EVENTS  
0126#STR0145#ALL#�������
0127#STR0146#ALL#�������
0128#STR0147#ALL#������
0129#STR0148#ALL#See
0130#STR0149#ALL#��������
0131#STR0150#ALL#�����.
0132#STR0151#ALL#�������
0133#STR0152#ALL#��
0134#STR0153#ALL#Location not registered!
0135#STR0154#ALL#Event cannot be entered because  
0136#STR0155#ALL# higher than balance
0137#STR0156#ALL# discount 
0138#STR0157#ALL# devolution
0139#STR0158#ALL#Field agreement must be entered first 
0140#STR0159#ALL#The field bank must be entered first    
0141#STR0160#ALL#Agreemend does not exist
0142#STR0161#ALL#Agreement+Bank does not exist
0143#STR0162#ALL#Agreement+Bank+Location does not exist
0144#STR0163#ALL#The event Date must be later than or equal to the settlement of the main event.
0145#STR0164#ALL#�������
0146#STR0165#ALL#View history 
0147#STR0166#ALL#�������
0148#STR0167#ALL#Reason for reversal
0149#STR0168#ALL#Compulsory to fill out the reason.
0150#STR0169#ALL#������ 
0151#STR0170#ALL#�����      
0152#STR0171#ALL#has maturity date higher than the agreement maturity date 
0153#STR0172#ALL#Generating exchange variation of commission...
0154#STR0173#ALL#Event cannot be deleted because there is a payment for financial comission. 
0155#STR0174#ALL#Event cannot be deleted because there is(are) event(s) binded to the financial commision. 
0156#STR0175#ALL#There is already event of Payment of Financial Commision (615) for thi this invoice and installment.
0157#STR0176#ALL#This event cannot be included because there is no event of Financial Commision (140).
0158#STR0177#ALL#There is an event of Financial Commision (140) for this invoice and installment.
0159#STR0178#ALL#Post binding 
0160#STR0179#ALL#Post interests
0161#STR0180#ALL#Amount of Provision of Interests in Reals
0162#STR0181#ALL#Post Provision of Interests
0163#STR0182#ALL#No interests to be liquidated 
0164#STR0183#ALL#It is necessary to be positioned in a shipping event (600) for posting in agreement 
0165#STR0184#ALL#There is posting for this installment.
0166#STR0185#ALL#Negotiation date cannot be lower than the Credit Date Abroad. 
0167#STR0186#ALL#Liquidation date cannot be lower than Negotiation Date. 
0168#STR0187#ALL#Conversion rate must be entered for the demanded posting. 
0169#STR0188#ALL#The credit date abroad must be filled out for forced posting. 
0170#STR0189#ALL#Liquidation date must be filled out for forced posting. 
0171#STR0190#ALL#Bank must be filled out for forced posting. 
0172#STR0191#ALL#Pst.Intr.
0173#STR0192#ALL#����
0174#STR0193#ALL#Pst.Bind
0175#STR0194#ALL#The amount of this event cannot be higher than the event of the Financial Commision (140).
0176#STR0195#ALL#The amount of payments cannot be higher than the amount of the event of Financial Commision (140).
0177#STR0196#ALL#Reversal Posting of Interest
0178#STR0197#ALL#Rev.PstInt
0179#STR0198#ALL#Reversal of Posting of Binding
0180#STR0199#ALL#Est.Pst.Bind
0181#STR0200#ALL#No posting of interests to be reversed. 
0182#STR0201#ALL#it is necessary to be positioned on an event of forced liquidation of principal (660) to reverse forced position. 
0183#STR0202#ALL#Binding rate must be higher than zero
0184#STR0203#ALL#Calculate Interest and principal
0185#STR0204#ALL#Prev.Calc.
0186#STR0205#ALL#Calculation used only for pre-payment or securitization agreements. 
0187#STR0206#ALL#Generating installments
0188#STR0207#ALL#Pre-payment 
0189#STR0208#ALL#Securitization
0190#STR0209#ALL#It is necessary to fill out 
0191#STR0210#ALL# to generate installments.
0192#STR0211#ALL#It is necessary to include the agreement periods to calculate the installments. 
0193#STR0215#ALL#Recalculating interest installments
0194#STR0217#ALL#The date of this installment cannot be higher than date of the next installment.
0195#STR0218#ALL#Installments cannot be recalculated because they already have bindings
0196#STR0219#ALL#Remaining balance of current installment is 
0197#STR0220#ALL#Balance of current installment insufficient. Will you use the difference of next installment?
0198#STR0221#ALL#Liquida Inst.
0199#STR0222#ALL#PAYMENT OF INSTALLMENT
0200#STR0223#ALL#This invoice cannot be liquidated because it has not enoufh invoices paid binded to it 
0201#STR0226#ALL#The date entered cannot be within another period. 
0202#STR0227#ALL#This installment cannot be liquidated because previous installment remains unpaid.
0203#STR0228#ALL#Only installments of the principal amnt. can be liquidated.
0204#STR0229#ALL#Bind to 
0205#STR0230#ALL#1-Principal
0206#STR0231#ALL#2-Interest
0207#STR0232#ALL# cannot be modified. The agreement already has liquidations! 
0208#STR0233#ALL#Only interest installments can be liquidated. 
0209#STR0234#ALL#This invoice cannot be used again in this agreement because it is binded to an installment  
0210#STR0235#ALL# whose maturity date is
0211#STR0236#ALL#Initial date entered is lower than the initial date of interest.
0212#STR0237#ALL#Initial date entered cannot be within another period. 
0213#STR0238#ALL#Addition of principal amnt.'s installments
0214#STR0239#ALL#Agreement cannot be saved. Difference:      
0215#STR0240#ALL#Number of installments differs from number set forth in agreement.
0216#STR0241#ALL#This installment cannot be deleted because there is an installment with later maturity.
0217#STR0242#ALL#Payment is not enabled for invoices with this type of interests within this period 
0218#STR0243#ALL#Amount of  
0219#STR0244#ALL# of invoice
0220#STR0245#ALL# has not been bound because installments have finished.
0221#STR0246#ALL#It is necessary to include interest periods to bind invoices to agreement. 
0222#STR0247#ALL#It is necessary to calculate principal's installments to bind invoices to the agreement. 
0223#STR0248#ALL# differs from the agreement total.
0224#STR0249#ALL#Grace period cannot be changed because agreement already has binding
0225#STR0250#ALL#Number of Installments cannot be lower than the number of installmentes bound and/or settled:        
0226#STR0251#ALL#Balance to bind 
0227#STR0252#ALL#��� 
0228#STR0253#ALL#Balance of inst.
0229#STR0254#ALL#Excess selected will be distributed for the next installments.    
0230#STR0255#ALL#���.
0231#STR0256#ALL#Invoice with right to bonus, however, it has no period with bonus registered 
0232#STR0257#ALL#1-Export exchange rate
0233#STR0258#ALL#3-Type 3 collection 
0234#STR0259#ALL#Import Financing Maintenance 
0235#STR0260#ALL#Financing code not found. 
0236#STR0261#ALL#Select a ROF for
0237#STR0262#ALL#����. 
0238#STR0263#ALL#������
0239#STR0264#ALL#Out-of-date environment for this routine function. Contact Average Support.
0240#STR0265#ALL#Contract cannot be returned because it already has invoices related.
0241#STR0266#ALL#Quotation of 
0242#STR0267#ALL# for currency 
0243#STR0268#ALL# not found for the date 
0244#STR0269#ALL#Periodicity cannot be changed since the contract is already bound.
0245#STR0270#ALL#N�o � poss�vel estornar este contrato pois o campo 'Data de In�cio de Juros' esta preenchido.
0246#STR0271#ALL#N�o � poss�vel alterar a data de inicio de juros pois h� movimenta��o banc�ria no financeiro.
0247#STR0272#ALL#Contract cannot be reversed since there are still bank transactions referring to it in the Financials module.
0248#STR0273#ALL#Contract cannot be reversed because it has been used as advance in the export module (SIGAEEC).
0249#STR0274#ALL#Contract cannot be edited because it has been used as advance in the export module (SIGAEEC).
0250#STR0275#ALL#Contract curency cannot be changed if there is an event different than 100
0251#STR0276#ALL#The event cannot be settled without filling in the Interest Start Date
0252#STR0277#ALL#The event of main asset settlement cannot be deleted. Reverse the settlement through routine of Order 
0253#STR0278#ALL#Advance.
0254#STR0279#ALL#Customer.
0255#STR0280#ALL#�������
0256#STR0281#ALL# does not have Invoice number.
0257#STR0282#ALL#Refinance
0258#STR0283#ALL#Update field Currency Fee of event 100 with the fee found for the date entered ?
0259#STR0284#ALL#Fill out the field 'Installment?' in the Financing Type register.
0260#STR0285#ALL#Editing not allowed. There are invoices linked to the installment in which the amount is greater than the amount entered.
0261#STR0286#ALL#Editing not allowed. There are invoices settled to the installment in which the amount is greater than the amount entered.
0262#STR0287#ALL#Banco: BBB Agencia: AAA Conta: CCC n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0263#STR0288#ALL#Essa parcela n�o pode ser exclu�da pois o t�tulo teve a concilia��o banc�ria efetuada, estorne a concilia��o para poder prosseguir com a a��o.
0264#STR0289#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.