Include P12 V2 - EFFEX401

EFFEX401.CH

 #DEFINE STR0001 FWI18NLang("EFFEX401","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFEX401","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFEX401","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFEX401","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFEX401","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFEX401","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFEX401","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFEX401","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFEX401","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFEX401","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFEX401","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFEX401","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFEX401","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFEX401","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFEX401","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFEX401","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFEX401","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFEX401","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFEX401","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFEX401","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFEX401","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFEX401","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFEX401","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFEX401","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFEX401","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFEX401","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFEX401","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFEX401","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFEX401","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFEX401","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFEX401","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFEX401","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFEX401","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFEX401","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFEX401","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFEX401","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFEX401","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFEX401","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFEX401","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFEX401","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFEX401","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFEX401","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFEX401","STR0043",43)
#DEFINE STR0044 FWI18NLang("EFFEX401","STR0044",44)
#DEFINE STR0045 FWI18NLang("EFFEX401","STR0045",45)
#DEFINE STR0046 FWI18NLang("EFFEX401","STR0046",46)
#DEFINE STR0047 FWI18NLang("EFFEX401","STR0047",47)
#DEFINE STR0048 FWI18NLang("EFFEX401","STR0048",48)
#DEFINE STR0049 FWI18NLang("EFFEX401","STR0049",49)
#DEFINE STR0050 FWI18NLang("EFFEX401","STR0050",50)
#DEFINE STR0051 FWI18NLang("EFFEX401","STR0051",51)
#DEFINE STR0052 FWI18NLang("EFFEX401","STR0052",52)
#DEFINE STR0053 FWI18NLang("EFFEX401","STR0053",53)
#DEFINE STR0054 FWI18NLang("EFFEX401","STR0054",54)
#DEFINE STR0055 FWI18NLang("EFFEX401","STR0055",55)
#DEFINE STR0056 FWI18NLang("EFFEX401","STR0056",56)
#DEFINE STR0057 FWI18NLang("EFFEX401","STR0057",57)
#DEFINE STR0058 FWI18NLang("EFFEX401","STR0058",58)
#DEFINE STR0059 FWI18NLang("EFFEX401","STR0059",59)
#DEFINE STR0060 FWI18NLang("EFFEX401","STR0060",60)
#DEFINE STR0061 FWI18NLang("EFFEX401","STR0061",61)
#DEFINE STR0062 FWI18NLang("EFFEX401","STR0062",62)
#DEFINE STR0063 FWI18NLang("EFFEX401","STR0063",63)
#DEFINE STR0064 FWI18NLang("EFFEX401","STR0064",64)
#DEFINE STR0065 FWI18NLang("EFFEX401","STR0065",65)
#DEFINE STR0066 FWI18NLang("EFFEX401","STR0066",66)
#DEFINE STR0067 FWI18NLang("EFFEX401","STR0067",67)
#DEFINE STR0068 FWI18NLang("EFFEX401","STR0068",68)
#DEFINE STR0069 FWI18NLang("EFFEX401","STR0069",69)
#DEFINE STR0070 FWI18NLang("EFFEX401","STR0070",70)
#DEFINE STR0071 FWI18NLang("EFFEX401","STR0071",71)
#DEFINE STR0072 FWI18NLang("EFFEX401","STR0072",72)
#DEFINE STR0073 FWI18NLang("EFFEX401","STR0073",73)
#DEFINE STR0074 FWI18NLang("EFFEX401","STR0074",74)
#DEFINE STR0075 FWI18NLang("EFFEX401","STR0075",75)
#DEFINE STR0076 FWI18NLang("EFFEX401","STR0076",76)
#DEFINE STR0077 FWI18NLang("EFFEX401","STR0077",77)
#DEFINE STR0078 FWI18NLang("EFFEX401","STR0078",78)
#DEFINE STR0079 FWI18NLang("EFFEX401","STR0079",79)
#DEFINE STR0080 FWI18NLang("EFFEX401","STR0080",80)
#DEFINE STR0081 FWI18NLang("EFFEX401","STR0081",81)
#DEFINE STR0082 FWI18NLang("EFFEX401","STR0082",82)
#DEFINE STR0083 FWI18NLang("EFFEX401","STR0083",83)
#DEFINE STR0084 FWI18NLang("EFFEX401","STR0084",84)
#DEFINE STR0085 FWI18NLang("EFFEX401","STR0085",85)
#DEFINE STR0086 FWI18NLang("EFFEX401","STR0086",86)
#DEFINE STR0087 FWI18NLang("EFFEX401","STR0087",87)
#DEFINE STR0088 FWI18NLang("EFFEX401","STR0088",88)
#DEFINE STR0089 FWI18NLang("EFFEX401","STR0089",89)
#DEFINE STR0090 FWI18NLang("EFFEX401","STR0090",90)
#DEFINE STR0091 FWI18NLang("EFFEX401","STR0091",91)
#DEFINE STR0092 FWI18NLang("EFFEX401","STR0092",92)
#DEFINE STR0093 FWI18NLang("EFFEX401","STR0093",93)
#DEFINE STR0094 FWI18NLang("EFFEX401","STR0094",94)
#DEFINE STR0095 FWI18NLang("EFFEX401","STR0095",95)
#DEFINE STR0096 FWI18NLang("EFFEX401","STR0096",96)
#DEFINE STR0097 FWI18NLang("EFFEX401","STR0097",97)
#DEFINE STR0098 FWI18NLang("EFFEX401","STR0098",98)
#DEFINE STR0099 FWI18NLang("EFFEX401","STR0099",99)
#DEFINE STR0100 FWI18NLang("EFFEX401","STR0100",100)
#DEFINE STR0101 FWI18NLang("EFFEX401","STR0101",101)
#DEFINE STR0102 FWI18NLang("EFFEX401","STR0102",102)
#DEFINE STR0103 FWI18NLang("EFFEX401","STR0103",103)
#DEFINE STR0104 FWI18NLang("EFFEX401","STR0104",104)
#DEFINE STR0105 FWI18NLang("EFFEX401","STR0105",105)
#DEFINE STR0106 FWI18NLang("EFFEX401","STR0106",106)
#DEFINE STR0107 FWI18NLang("EFFEX401","STR0107",107)
#DEFINE STR0108 FWI18NLang("EFFEX401","STR0108",108)
#DEFINE STR0109 FWI18NLang("EFFEX401","STR0109",109)
#DEFINE STR0110 FWI18NLang("EFFEX401","STR0110",110)
#DEFINE STR0111 FWI18NLang("EFFEX401","STR0111",111)
#DEFINE STR0112 FWI18NLang("EFFEX401","STR0112",112)
#DEFINE STR0113 FWI18NLang("EFFEX401","STR0113",113)
#DEFINE STR0114 FWI18NLang("EFFEX401","STR0114",114)
#DEFINE STR0115 FWI18NLang("EFFEX401","STR0115",115)
#DEFINE STR0116 FWI18NLang("EFFEX401","STR0116",116)
#DEFINE STR0117 FWI18NLang("EFFEX401","STR0117",117)
#DEFINE STR0118 FWI18NLang("EFFEX401","STR0118",118)
#DEFINE STR0119 FWI18NLang("EFFEX401","STR0119",119)
#DEFINE STR0120 FWI18NLang("EFFEX401","STR0120",120)
#DEFINE STR0121 FWI18NLang("EFFEX401","STR0121",121)
#DEFINE STR0122 FWI18NLang("EFFEX401","STR0122",122)
#DEFINE STR0123 FWI18NLang("EFFEX401","STR0123",123)
#DEFINE STR0124 FWI18NLang("EFFEX401","STR0124",124)
#DEFINE STR0125 FWI18NLang("EFFEX401","STR0125",125)
#DEFINE STR0126 FWI18NLang("EFFEX401","STR0126",126)
#DEFINE STR0127 FWI18NLang("EFFEX401","STR0127",127)
#DEFINE STR0128 FWI18NLang("EFFEX401","STR0128",128)
#DEFINE STR0129 FWI18NLang("EFFEX401","STR0129",129)
#DEFINE STR0130 FWI18NLang("EFFEX401","STR0130",130)
#DEFINE STR0131 FWI18NLang("EFFEX401","STR0131",131)
#DEFINE STR0132 FWI18NLang("EFFEX401","STR0132",132)
#DEFINE STR0133 FWI18NLang("EFFEX401","STR0133",133)
#DEFINE STR0134 FWI18NLang("EFFEX401","STR0134",134)
#DEFINE STR0135 FWI18NLang("EFFEX401","STR0135",135)
#DEFINE STR0136 FWI18NLang("EFFEX401","STR0136",136)
#DEFINE STR0137 FWI18NLang("EFFEX401","STR0137",137)
#DEFINE STR0138 FWI18NLang("EFFEX401","STR0138",138)
#DEFINE STR0139 FWI18NLang("EFFEX401","STR0139",139)
#DEFINE STR0140 FWI18NLang("EFFEX401","STR0140",140)
#DEFINE STR0141 FWI18NLang("EFFEX401","STR0141",141)
#DEFINE STR0142 FWI18NLang("EFFEX401","STR0142",142)
#DEFINE STR0143 FWI18NLang("EFFEX401","STR0143",143)
#DEFINE STR0144 FWI18NLang("EFFEX401","STR0144",144)
#DEFINE STR0145 FWI18NLang("EFFEX401","STR0145",145)
#DEFINE STR0146 FWI18NLang("EFFEX401","STR0146",146)
#DEFINE STR0147 FWI18NLang("EFFEX401","STR0147",147)
#DEFINE STR0148 FWI18NLang("EFFEX401","STR0148",148)
#DEFINE STR0149 FWI18NLang("EFFEX401","STR0149",149)
#DEFINE STR0150 FWI18NLang("EFFEX401","STR0150",150)
#DEFINE STR0151 FWI18NLang("EFFEX401","STR0151",151)
#DEFINE STR0152 FWI18NLang("EFFEX401","STR0152",152)
#DEFINE STR0153 FWI18NLang("EFFEX401","STR0153",153)
#DEFINE STR0154 FWI18NLang("EFFEX401","STR0154",154)
#DEFINE STR0155 FWI18NLang("EFFEX401","STR0155",155)
#DEFINE STR0156 FWI18NLang("EFFEX401","STR0156",156)
#DEFINE STR0157 FWI18NLang("EFFEX401","STR0157",157)
#DEFINE STR0158 FWI18NLang("EFFEX401","STR0158",158)
#DEFINE STR0159 FWI18NLang("EFFEX401","STR0159",159)
#DEFINE STR0160 FWI18NLang("EFFEX401","STR0160",160)
#DEFINE STR0161 FWI18NLang("EFFEX401","STR0161",161)
#DEFINE STR0162 FWI18NLang("EFFEX401","STR0162",162)
#DEFINE STR0163 FWI18NLang("EFFEX401","STR0163",163)
#DEFINE STR0164 FWI18NLang("EFFEX401","STR0164",164)
#DEFINE STR0165 FWI18NLang("EFFEX401","STR0165",165)
#DEFINE STR0166 FWI18NLang("EFFEX401","STR0166",166)
#DEFINE STR0167 FWI18NLang("EFFEX401","STR0167",167)
#DEFINE STR0168 FWI18NLang("EFFEX401","STR0168",168)
#DEFINE STR0169 FWI18NLang("EFFEX401","STR0169",169)
#DEFINE STR0170 FWI18NLang("EFFEX401","STR0170",170)
#DEFINE STR0171 FWI18NLang("EFFEX401","STR0171",171)
#DEFINE STR0172 FWI18NLang("EFFEX401","STR0172",172)
#DEFINE STR0173 FWI18NLang("EFFEX401","STR0173",173)
#DEFINE STR0174 FWI18NLang("EFFEX401","STR0174",174)
#DEFINE STR0175 FWI18NLang("EFFEX401","STR0175",175)
#DEFINE STR0176 FWI18NLang("EFFEX401","STR0176",176)
#DEFINE STR0177 FWI18NLang("EFFEX401","STR0177",177)
#DEFINE STR0178 FWI18NLang("EFFEX401","STR0178",178)
#DEFINE STR0179 FWI18NLang("EFFEX401","STR0179",179)
#DEFINE STR0180 FWI18NLang("EFFEX401","STR0180",180)
#DEFINE STR0181 FWI18NLang("EFFEX401","STR0181",181)
#DEFINE STR0182 FWI18NLang("EFFEX401","STR0182",182)
#DEFINE STR0183 FWI18NLang("EFFEX401","STR0183",183)
#DEFINE STR0184 FWI18NLang("EFFEX401","STR0184",184)
#DEFINE STR0185 FWI18NLang("EFFEX401","STR0185",185)
#DEFINE STR0186 FWI18NLang("EFFEX401","STR0186",186)
#DEFINE STR0187 FWI18NLang("EFFEX401","STR0187",187)
#DEFINE STR0188 FWI18NLang("EFFEX401","STR0188",188)
#DEFINE STR0189 FWI18NLang("EFFEX401","STR0189",189)
#DEFINE STR0190 FWI18NLang("EFFEX401","STR0190",190)
#DEFINE STR0191 FWI18NLang("EFFEX401","STR0191",191)
#DEFINE STR0192 FWI18NLang("EFFEX401","STR0192",192)
#DEFINE STR0193 FWI18NLang("EFFEX401","STR0193",193)
#DEFINE STR0194 FWI18NLang("EFFEX401","STR0194",194)
#DEFINE STR0195 FWI18NLang("EFFEX401","STR0195",195)
#DEFINE STR0196 FWI18NLang("EFFEX401","STR0196",196)
#DEFINE STR0197 FWI18NLang("EFFEX401","STR0197",197)
#DEFINE STR0198 FWI18NLang("EFFEX401","STR0198",198)
 

EFFEX401_EN.TRES

 0001#STR0001#ALL#Wish to recalculate maturity of installments?
0002#STR0002#ALL#Wish to recalculate the principal amounts?
0003#STR0003#ALL#Generating installment 
0004#STR0004#ALL#of principal.
0005#STR0005#ALL#of intrest
0006#STR0006#ALL#Deleting installment 
0007#STR0007#ALL#Sum of principal installments differes from total of contract.
0008#STR0008#ALL#Recalculating interest installm..
0009#STR0009#ALL#Payment details
0010#STR0010#ALL#Linked invoices
0011#STR0011#ALL#Invoices Settled
0012#STR0012#ALL#Settlement
0013#STR0013#ALL#Posting binding 
0014#STR0014#ALL#Negotiation date cannot be lower than Credit Date Abroad. 
0015#STR0015#ALL#Liquidation date cannot be lower than Negotiation Date. 
0016#STR0016#ALL#Conversion rate must be entered for forced posting. 
0017#STR0017#ALL#Credit Date Abroad must be filled out for a forced posting. 
0018#STR0018#ALL#Liquidation date must be filled out for forced posting. 
0019#STR0019#ALL#Bank must be filled out for forced posting. 
0020#STR0020#ALL#WARNING! Event already entered. Confirm deletion? 
0021#STR0021#ALL#Closing of process. 
0022#STR0022#ALL#Can financing agreement be finished?
0023#STR0023#ALL#User not authorized to finish agreements with balance. 
0024#STR0024#ALL#Closing date cannot be prior to the system current date. 
0025#STR0025#ALL#IR amount 
0026#STR0026#ALL#IR date 
0027#STR0027#ALL#IR fee 
0028#STR0028#ALL#IR amount in R$
0029#STR0029#ALL#Installment must be filled in.
0030#STR0030#ALL#Invoice must be filled in. 
0031#STR0031#ALL#Invoice not found     
0032#STR0032#ALL#Original Branch must be filled in.  
0033#STR0033#ALL#Liquidation date cannot be lower than linking date.   
0034#STR0034#ALL#Liquidation date cannot be higher than system current date. 
0035#STR0035#ALL# is previously bonded to the Contract 
0036#STR0036#ALL#Confirm binding 
0037#STR0037#ALL# Bank 
0038#STR0038#ALL# Location 
0039#STR0039#ALL# Sequence 
0040#STR0040#ALL#Breaking it up does not exempt the customer in the export exchange.
0041#STR0041#ALL# Confirm liquidation? 
0042#STR0042#ALL#Financing disabled for off-shore branches.
0043#STR0043#ALL#Starting Date of Interests must be known in some Interest Period!
0044#STR0044#ALL#Credit line must be entered.
0045#STR0045#ALL#There are no relations broke up in this contract.
0046#STR0046#ALL#There are invoices bonded and non-broke up.
0047#STR0047#ALL#There is no balance enough in this Credit Line.
0048#STR0048#ALL#There is no balance enough in this ROF.
0049#STR0049#ALL#This ROF is expired.
0050#STR0050#ALL#This Credit Line is expired.
0051#STR0051#ALL#The contract amount differs from bindings. Do you want to change the contract for 
0052#STR0052#ALL#You cannot remove interest starting date as there are liquidations.
0053#STR0053#ALL#Wish to update charges for this type of financing?
0054#STR0054#ALL#Charges
0055#STR0055#ALL#The liquidation of principal event cannot be deleted. 
0056#STR0056#ALL#Liquidation of interest event cannot be deleted. 
0057#STR0057#ALL#Reverse liquidation through FFC routine or through exchange maintenance
0058#STR0058#ALL#or reverse liquidation of interest.
0059#STR0059#ALL#Tot.for Contract
0060#STR0060#ALL#Value to be Bound is higher than the contract amount.
0061#STR0061#ALL#Do you want to bind and increase the contract amount for 
0062#STR0062#ALL#Calculation only for Payment Installments.
0063#STR0063#ALL#It is necessary to enter the initial date of interests to bind invoices to the contract.
0064#STR0064#ALL#Bindings cannot be made to this contract since the initial date of interests is already filled in.
0065#STR0065#ALL#Do you want to update charges for tjis ROF?
0066#STR0066#ALL#Do you want to update charges for this Credit Line?
0067#STR0067#ALL#Changes are not allowed to this event.
0068#STR0068#ALL#Confirm reversal of forced disposal
0069#STR0069#ALL#Confirm automatic ending of processes?
0070#STR0070#ALL#This program aims to print the record according to the parameters indicated by the user.
0071#STR0071#ALL#Report of Reversal Contract/Process
0072#STR0072#ALL#Z.form
0073#STR0073#ALL#Accounting
0074#STR0074#ALL#2 - Import Exchange
0075#STR0075#ALL#4 - Sending to Abroad
0076#STR0076#ALL#Supplier
0077#STR0077#ALL#There is no history for the contract 
0078#STR0078#ALL#Information
0079#STR0079#ALL#Binding Reversal
0080#STR0080#ALL#Reversal of FFC Settlement 
0081#STR0081#ALL#Option 4
0082#STR0082#ALL#Another Option
0083#STR0083#ALL#Bank Descr
0084#STR0084#ALL#Bank 
0085#STR0085#ALL#+ Agency 
0086#STR0086#ALL#+ Account 
0087#STR0087#ALL#not found.
0088#STR0088#ALL#Contract Ending/Transfer
0089#STR0089#ALL#Contract Ending
0090#STR0090#ALL#Transfer for another contract
0091#STR0091#ALL#This 
0092#STR0092#ALL#Contract has already transfer for the contrato 
0093#STR0093#ALL#The destination contract Bank cannot be different from the origin one.
0094#STR0094#ALL#Transfer cannot be performed for the contract itself.
0095#STR0095#ALL#Contract 
0096#STR0096#ALL# finished.
0097#STR0097#ALL#Contract Amount 
0098#STR0098#ALL# is smaller than the amount to be transferred.
0099#STR0099#ALL#Closing Date
0100#STR0100#ALL#Transfer Date
0101#STR0101#ALL# cannot be smaller than the Initial Date of Interests.
0102#STR0102#ALL# cannot be smaller than the Date of the last Accounting.
0103#STR0103#ALL#Enter the destination contract.
0104#STR0104#ALL#It is not possible to change payment of advanced interests, since 
0105#STR0105#ALL#there are already settlements.
0106#STR0106#ALL#it was already accounted.
0107#STR0107#ALL#Advanced Interest is generated when confirming the contract.
0108#STR0108#ALL#Enter tax of Adv. Int. Est.
0109#STR0109#ALL#Event 
0110#STR0110#ALL#Date 
0111#STR0111#ALL#Tax
0112#STR0112#ALL#Tax must be entered
0113#STR0113#ALL#Enter the tax of Interest Settlement by period.
0114#STR0114#ALL#Check/Uncheck All
0115#STR0115#ALL#Allow?
0116#STR0116#ALL#There are no invoices settled to be transferred to this contract.
0117#STR0117#ALL#Warning
0118#STR0118#ALL#Invoices Transfer
0119#STR0119#ALL#This invoice contract is already settled.
0120#STR0120#ALL#Selection by Date
0121#STR0121#ALL#Currency 
0122#STR0122#ALL#Financ.
0123#STR0123#ALL#Vl. ME 
0124#STR0124#ALL#Settlement Taxes - Financing
0125#STR0125#ALL#Type a value higher than zero.
0126#STR0126#ALL#Contract Vl.
0127#STR0127#ALL#Total by Financing Contract
0128#STR0128#ALL#This ROF is used with previous ROF for ROF 
0129#STR0129#ALL#Update ROF
0130#STR0130#ALL#This charge 
0131#STR0131#ALL#was already amortized.
0132#STR0132#ALL#This event 
0133#STR0133#ALL#must not be amortized.
0134#STR0134#ALL#was not amortized.
0135#STR0135#ALL#This charge payment was already accounted.
0136#STR0136#ALL#Confirm this charge amortization reversal?
0137#STR0137#ALL#This amortization cannot be reversed or the event was not amortized.
0138#STR0138#ALL#Initial Date of Period and previous to Interest Initial Date and there is no other period contemplating it. Do you want to change Initial Date to 
0139#STR0139#ALL#Final Date of Period and previous to Interest Initial Date (
0140#STR0140#ALL#)and there is no other period contemplating it.
0141#STR0141#ALL#Credit Line cannot be edited because the contract already has Installments. 
0142#STR0142#ALL#700 - Principal installment
0143#STR0143#ALL#710 - Interest installment
0144#STR0144#ALL#This contract has a finishing event. Will you finish this event? 
0145#STR0145#ALL#Reversal of liquidation
0146#STR0146#ALL#The link date cannot be greatger than the date of the first pending installment:    
0147#STR0147#ALL#The link date cannot be greater than the system's current date.        
0148#STR0148#ALL#Contract date must be filled in. 
0149#STR0149#ALL#Binding Date must be later than the Agreement Date!
0150#STR0150#ALL#Binding Date must be  earlier or equal to the Due Date!
0151#STR0151#ALL#Clean Filter 
0152#STR0152#ALL#To edit the Creditor the fields 
0153#STR0153#ALL# must not be filled in.
0154#STR0154#ALL#Number of Installments cannot be edited since all the Installments are bound and /or settled.
0155#STR0155#ALL#Number of Installments cannot be equal to the number of installments already bound and/or settled: 
0156#STR0156#ALL#This amortization cannot be reversed, since the prior Installment was already bound and/or settled.
0157#STR0157#ALL#There are invoices with a currency different with the contract currency. Will you continue?
0158#STR0158#ALL#Invoices with a currency different from the contract currency will be linked with the conversion rates according to the rates of the day 
0159#STR0159#ALL#Will you specify other conversion rates for different currencies? 
0160#STR0160#ALL#Invoice information
0161#STR0161#ALL#Invoice currency
0162#STR0162#ALL#Contract information
0163#STR0163#ALL#Contract currency
0164#STR0164#ALL#Contract ME rate
0165#STR0165#ALL#Contract ME value
0166#STR0166#ALL#The credit line creditor selected is not the same as in the Contract. Will you update the Contract Creditor?
0167#STR0167#ALL#The Contract Creditor must be the same credit line creditor
0168#STR0168#ALL#Only event between 300 and 499 is allowed to be added
0169#STR0169#ALL#Contract not found!
0170#STR0170#ALL#Due date must be greater than interest start date!
0171#STR0171#ALL#Due date must be greater than contract date!
0172#STR0172#ALL#Fill in the field 
0173#STR0173#ALL#Reverse contract?
0174#STR0174#ALL#Reverse financing contract
0175#STR0175#ALL#Check/Uncheck
0176#STR0176#ALL#Generate Interests of the Period
0177#STR0177#ALL#Gen.Int.Per
0178#STR0178#ALL#Period Interests already generated.
0179#STR0179#ALL#Unable to generate Interests of a Period referring to a specific invoice.
0180#STR0180#ALL#The Interests of the Period were successfully generated.
0181#STR0181#ALL#Reverse interest settlement.
0182#STR0182#ALL#Generate Interests referring to this Contrat Period?
0183#STR0183#ALL#Binding date cannot be earlier than date of Contract Start up
0184#STR0184#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0185#STR0185#ALL#Do you want to save this event?
0186#STR0186#ALL#This amortization cannot be reversed since the reversal date is before the settlement date.
0187#STR0187#ALL#Contract Reports
0188#STR0188#ALL#Error when creating temporary directory  '###'. You cannot execute the report.
0189#STR0189#ALL#Error when opening file.
0190#STR0190#ALL#This installment is related to another contract for refinancing. Proceed?
0191#STR0191#ALL#Event settled in refinancing contract, reverse settlement?
0192#STR0192#ALL#Binding Dt.
0193#STR0193#ALL#Vl. Currency Rel
0194#STR0194#ALL#Binding Vl.
0195#STR0195#ALL#Binding Fee
0196#STR0196#ALL#Finance Association
0197#STR0197#ALL#Esse banco n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0198#STR0198#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX401_ES.TRES

 0001#STR0001#ALL#�Desea recalcular los vencimientos de las cuotas?
0002#STR0002#ALL#�Desea recalcular los valores del principal?
0003#STR0003#ALL#Generando cuota 
0004#STR0004#ALL# del principal.
0005#STR0005#ALL# de interes.
0006#STR0006#ALL#Excluyendo cuota 
0007#STR0007#ALL#La suma de las cuotas del principal difiere del total del contrato.
0008#STR0008#ALL#Recalculando cuotas de interes...
0009#STR0009#ALL#Datos del Pago
0010#STR0010#ALL#Invoices Vinculadas
0011#STR0011#ALL#Invoices Liquidadas
0012#STR0012#ALL#Liquidacion
0013#STR0013#ALL#Baja de Vinculacion
0014#STR0014#ALL#Fch. de Negociacion no puede ser menor que la Fecha de Credito en el Exterior.
0015#STR0015#ALL#Fch. de Liquidacion no puede ser menor que la Fecha de Negociacion.
0016#STR0016#ALL#La tasa de conversion debe informarse para baja forzada.
0017#STR0017#ALL#La Fecha de Credito en el Exterior debe completarse para baja forzada
0018#STR0018#ALL#La Fecha de Liquidacion debe completarse para baja forzada.
0019#STR0019#ALL#El Banco debe completarse para la baja forzada.
0020#STR0020#ALL#�ATENCION ! Evento contabilizado. �Confirma exclusion?
0021#STR0021#ALL#Cierre de proceso.
0022#STR0022#ALL#�El Contrato de financiacion puede encerrarse?
0023#STR0023#ALL#Usuario sin autorizacion para encerrar contratos con saldo.
0024#STR0024#ALL#La fecha de cierre no puede ser anterior a la fecha corriente del sistema.
0025#STR0025#ALL#Valor del IR
0026#STR0026#ALL#Fecha del IR
0027#STR0027#ALL#Tasa del IR
0028#STR0028#ALL#Valor del IR en R$
0029#STR0029#ALL#La Cuota debe rellenarse.
0030#STR0030#ALL#La Invoice debe rellenarse.
0031#STR0031#ALL#Invoice no encontrada
0032#STR0032#ALL#La Sucursal Original debe rellenarse.
0033#STR0033#ALL#La Fecha de Liquidacion no puede ser inferior a la fecha de vinculacion.
0034#STR0034#ALL#La Fecha de Liquidacion no puede ser mayor que la fecha en curso del sistema.
0035#STR0035#ALL# esta Vinculada al Contrato Previamente 
0036#STR0036#ALL#Confirma el Vinculo
0037#STR0037#ALL# Banco 
0038#STR0038#ALL# Localidad 
0039#STR0039#ALL# Secuencia 
0040#STR0040#ALL#Esta liquidacion no suprimira la pendencia del cliente en el cambio de exportacion.
0041#STR0041#ALL# �Confirma la liquidacion?
0042#STR0042#ALL#Financiacion deshabilitada para sucursales off-shore.
0043#STR0043#ALL#�Fecha Inicial de los Intereses debe estar comprendida en algun Periodo de Interes!
0044#STR0044#ALL#Linea de credito debe estar rellenada.
0045#STR0045#ALL#No existen vinculos liquidados en este contrato.
0046#STR0046#ALL#Existen invoices vinculadas no liquidadas.
0047#STR0047#ALL#No hay saldo suficiente en esta Linea de Credito.
0048#STR0048#ALL#No hay saldo suficiente en este ROF.
0049#STR0049#ALL#Este ROF esta vencido.
0050#STR0050#ALL#Esta Linea de Credito esta vencida.
0051#STR0051#ALL#El Valor del contrato es diferente del valor de los vinculos. Desea alterar el valor del contrato para 
0052#STR0052#ALL#No se permite suprimir la fecha inicial de los intereses pues existen liquidaciones.
0053#STR0053#ALL#�Desea actualizar las cargas para este tipo de financiacion?
0054#STR0054#ALL#Cargas
0055#STR0055#ALL#El evento de liquidacion del principal no se puede borrar. 
0056#STR0056#ALL#El evento de liquidacion del interes no se puede borrar. 
0057#STR0057#ALL#Revierta la liquidacion por la rutina de FFC o por el mantenimiento cambiario
0058#STR0058#ALL#o revierta la liquidacion de los intereses.
0059#STR0059#ALL#Tot. p/ Contrato
0060#STR0060#ALL#Valor por Vincular es mayor que el valor del contrato.
0061#STR0061#ALL#Desea hacer efectiva la vinculacion y aumentar el valor del contrato para 
0062#STR0062#ALL#Calculo solo para Cuotas de Pago.
0063#STR0063#ALL#Es necesario informar la fecha de inicio de los intereses para vincular invoices al contrato.
0064#STR0064#ALL#No se pueden efectuar nuevas vinculaciones en este contrato pues la fecha de inicio de los intereses ya se relleno.
0065#STR0065#ALL#�Desea actualizar las cargas para este ROF?
0066#STR0066#ALL#�Desea actualizar las cargas para esta Linea de Credito?
0067#STR0067#ALL#No se permiten modificaciones en este evento.
0068#STR0068#ALL#�Confirma reversion de baja forzada?
0069#STR0069#ALL#�Confirma el cierre automatico de los procesos?
0070#STR0070#ALL#Este programa tiene por objetivo imprimir informe de acuerdo con los parametros informados por el usuario.
0071#STR0071#ALL#Informe de Reversion Contrato / Proceso
0072#STR0072#ALL#A Rayas
0073#STR0073#ALL#Contable
0074#STR0074#ALL#2 - Cambio de Importacion
0075#STR0075#ALL#4 - Envio p/ Exterior
0076#STR0076#ALL#Proveedor
0077#STR0077#ALL#No existe historial para el contrato 
0078#STR0078#ALL#Informaciones
0079#STR0079#ALL#Reversion del Vinculo
0080#STR0080#ALL#Reversion de la Liquidacion del FFC 
0081#STR0081#ALL#Opcion 4
0082#STR0082#ALL#Otra Opcion
0083#STR0083#ALL#Descr Banco
0084#STR0084#ALL#Banco 
0085#STR0085#ALL#+ Agencia 
0086#STR0086#ALL#+ Cuenta 
0087#STR0087#ALL#no encontrado.
0088#STR0088#ALL#Finalizacion / Transferencia de Contrato
0089#STR0089#ALL#Finalizacion del Contrato
0090#STR0090#ALL#Transferencia a otro contrato
0091#STR0091#ALL#Este 
0092#STR0092#ALL#Contrato ya tiene transferencia al contrato 
0093#STR0093#ALL#El Banco del contrato de destino no puede ser diferente del banco del contrato de origen.
0094#STR0094#ALL#Transferencia no puede realizarse al propio contrato.
0095#STR0095#ALL#Contrato 
0096#STR0096#ALL# ya esta finalizado.
0097#STR0097#ALL#El Valor del Contrato 
0098#STR0098#ALL# es inferior al valor por transferirse.
0099#STR0099#ALL#Fecha de Finalizacion
0100#STR0100#ALL#Fecha de Transferencia
0101#STR0101#ALL# no puede ser inferior a Fecha Inicial de Intereses.
0102#STR0102#ALL# no puede ser inferior a Fecha de la ultima Contabilizacion.
0103#STR0103#ALL#Rellene el contrato de destino.
0104#STR0104#ALL#No es posible modificar el pago de intereses anticipados pues 
0105#STR0105#ALL#ya existen liquidaciones.
0106#STR0106#ALL#ya se contabilizo.
0107#STR0107#ALL#Los Intereses anticipados se generaran en la confirmacion del contrato.
0108#STR0108#ALL#Informe la tasa de la Rev. de Int. Ant.
0109#STR0109#ALL#Evento 
0110#STR0110#ALL#Fecha 
0111#STR0111#ALL#Tasa
0112#STR0112#ALL#Debe informarse la tasa
0113#STR0113#ALL#Informe la tasa de la Liquidacion de Intereses por periodo.
0114#STR0114#ALL#Marca / Desmarca Todas
0115#STR0115#ALL#�Permite?
0116#STR0116#ALL#No existen invoices liquidadas que pueden transferirse a este contrato.
0117#STR0117#ALL#Aviso
0118#STR0118#ALL#Transferencia de Invoices
0119#STR0119#ALL#El Contrato de esta invoice ya esta finalizado.
0120#STR0120#ALL#Seleccion por Fecha
0121#STR0121#ALL#Moneda 
0122#STR0122#ALL#Financ.
0123#STR0123#ALL#Vl. ME 
0124#STR0124#ALL#Tasas de la Liquidacion - Financiacion
0125#STR0125#ALL#Digite un valor mayor que cero.
0126#STR0126#ALL#Vl. Contrato
0127#STR0127#ALL#Total por Contrato de Financiacion
0128#STR0128#ALL#Este ROF esta utilizandose con un ROF anterior para el ROF
0129#STR0129#ALL#Actualice el ROF
0130#STR0130#ALL#Esta carga 
0131#STR0131#ALL#ya se amortizo.
0132#STR0132#ALL#Este evento 
0133#STR0133#ALL#no debe amortizarse.
0134#STR0134#ALL#no se amortizo.
0135#STR0135#ALL#El pago de esta carga ya se contabilizo.
0136#STR0136#ALL#�Confirma reversion de la amortizacion de esta carga?
0137#STR0137#ALL#Esta amortizacion no puede revertirse o el evento no se amortiz�.
0138#STR0138#ALL#La Fecha Inicial del Periodo es posterior a la Fecha de Inicio de Intereses y no hay otro periodo que la considere. �Desea modificar la Fecha de Inicio de Intereses para 
0139#STR0139#ALL#La Fecha Final del Periodo es anterior a la Fecha de Inicio de Intereses (
0140#STR0140#ALL#)y no hay otro periodo que la considere.
0141#STR0141#ALL#Linea de Credito no puede modificarse porque el contrato ya tiene Cuotas de Pago.
0142#STR0142#ALL#700 - Cuota del Principal 
0143#STR0143#ALL#710 - Cuota de Intereses 
0144#STR0144#ALL#Este contrato tiene evento de cierre. �Desea borrar este evento?
0145#STR0145#ALL#Reversion de Liquidacion
0146#STR0146#ALL#La Fecha de Vinculacion no puede ser superior a la fecha de la primera cuota pendiente: 
0147#STR0147#ALL#La Fecha de Vinculacion no puede ser superior a la fecha en curso del sistema.
0148#STR0148#ALL#La fecha del contrato debe rellenarse.  
0149#STR0149#ALL#�Fecha de Vinculacion debe ser mayor que la del Contrato!
0150#STR0150#ALL#�Fecha de Vinculacion debe ser menor o igual que la de Vencimiento!
0151#STR0151#ALL#Limpiar Filtro
0152#STR0152#ALL#Para modif. el Acreedor es necesario que los campos 
0153#STR0153#ALL# no se rellenen.
0154#STR0154#ALL#Cantidad de Cuotas no puede modificarse pues todas las Cuotas ya se vincularon y/o liquidaron.
0155#STR0155#ALL#Cantidad de Cuotas no puede ser igual a la cantidad de cuotas vinculadas y/o liquidadas: 
0156#STR0156#ALL#Esta amortizacion no puede revertirse pues la Cuota posterior ya se vinculo y/o liquido.
0157#STR0157#ALL#Existen Invoices con Moneda diferente de la Moneda del Contrato. �Desea continuar la marcacion?
0158#STR0158#ALL#Las Invoices que tienen Moneda diferente de la Moneda del Contrato se vincularan con las tasas de conversion de acuerdo con las cotizaciones del dia 
0159#STR0159#ALL#�Desea especificar otras tasas de conversion para monedas diferentes?
0160#STR0160#ALL#Datos de la Invoice
0161#STR0161#ALL#Moneda de la Invoice
0162#STR0162#ALL#Datos del Contrato
0163#STR0163#ALL#Moneda del Contrato
0164#STR0164#ALL#Tasa ME Contrato
0165#STR0165#ALL#Valor ME Contrato
0166#STR0166#ALL#El acreedor de la linea de credito seleccionada no es el mismo del Contrato.�Desea actualizar el acreedor del contrato?
0167#STR0167#ALL#El acreedor del contrato debe ser el mismo acreedor de la linea de credito
0168#STR0168#ALL#Solo se permite incluir evento entre 300 y 499
0169#STR0169#ALL#�Contrato no encontrado!
0170#STR0170#ALL#�Fecha de vencimiento debe ser superior a la fecha inicial de los intereses!
0171#STR0171#ALL#�Fecha de vencimiento debe ser superior a la fecha del contrato!
0172#STR0172#ALL#Rellene el campo 
0173#STR0173#ALL#�Desea revertir el contrato?
0174#STR0174#ALL#Reversion del contrato de financiacion
0175#STR0175#ALL#Marca/Des.
0176#STR0176#ALL#Generar Intereses del Per�odo
0177#STR0177#ALL#Ger. Int. Per
0178#STR0178#ALL#Ya se generaron intereses del Periodo.
0179#STR0179#ALL#No es posible generar Intereses de un Periodo referente a una Invoice especifica.
0180#STR0180#ALL#Los Intereses del Periodo se generaron con exito.
0181#STR0181#ALL#Revierta la liquidacion de intereses.
0182#STR0182#ALL#�Desea generar Intereses referentes a este Periodo del Contrato?
0183#STR0183#ALL#Fecha de Vinculacion no puede ser menor que la Fecha de Inicio del Contrato
0184#STR0184#ALL#La grabacion no ocurrio debido a la impossibilidad de integracion con el modulo Financiero. Verifique el Log Viewer.
0185#STR0185#ALL#�Desea realmente grabar este evento?
0186#STR0186#ALL#Esta amortizacion no puede revertirse, pues la fecha de la reversion es menor que la fecha de la liquidacion.
0187#STR0187#ALL#Informe de contratos
0188#STR0188#ALL#Error al crear el directorio temporal '###'. No ser� posible ejecutar el informe.
0189#STR0189#ALL#Error en la apertura del archivo.
0190#STR0190#ALL#Esta cuota est� vinculada a otro contrato para refinanciaci�n. �Desea continuar?
0191#STR0191#ALL#Evento liquidado en contrato de refinanciaci�n; �est� seguro que desea revertir la liquidaci�n?
0192#STR0192#ALL#Fch.Vinculaci�n
0193#STR0193#ALL#Vl.Vinc Moneda
0194#STR0194#ALL#Vl.Vinculaci�n
0195#STR0195#ALL#Ts.Vinculaci�n
0196#STR0196#ALL#Vinculaci�n de financiamiento
0197#STR0197#ALL#Esse banco n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0198#STR0198#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX401_PT-BR.TRES

 0001#STR0001#ALL#Deseja recalcular os vencimentos das parcelas?
0002#STR0002#ALL#Deseja recalcular os valores do principal?
0003#STR0003#ALL#Gerando parcela 
0004#STR0004#ALL# do principal.
0005#STR0005#ALL# do juros.
0006#STR0006#ALL#Excluindo parcela 
0007#STR0007#ALL#A somatoria das parcelas do principal difere do total do contrato.
0008#STR0008#ALL#Recalculando parcelas de juros...
0009#STR0009#ALL#Dados do Pagamento
0010#STR0010#ALL#Invoices Vinculadas
0011#STR0011#ALL#Invoices Liquidadas
0012#STR0012#ALL#Liquidacao
0013#STR0013#ALL#Baixa da Vincula��o
0014#STR0014#ALL#Data de Negocia��o n�o pode ser menor que a Data de Cr�dito no Exterior.
0015#STR0015#ALL#Data de Liquida��o n�o pode ser menor que a Data de Negocia��o.
0016#STR0016#ALL#A taxa de convers�o deve ser informada para a baixa for�ada.
0017#STR0017#ALL#A Data de Cr�dito no Exterior deve ser preenchida para a baixa for�ada.
0018#STR0018#ALL#A Data de Liquida��o deve ser preenchida para a baixa for�ada.
0019#STR0019#ALL#O Banco deve ser preenchido para a baixa for�ada.
0020#STR0020#ALL#ATEN��O! Evento j� contabilizado. Confirma exclus�o?
0021#STR0021#ALL#Encerramento do processo.
0022#STR0022#ALL#O Contrato de financiamento pode ser encerrado?
0023#STR0023#ALL#Usu�rio sem autoriza��o para encerrar contratos com saldo.
0024#STR0024#ALL#A data de encerramento n�o pode ser anterior a data corrente do sistema.
0025#STR0025#ALL#Valor do IR
0026#STR0026#ALL#Data do IR
0027#STR0027#ALL#Taxa do IR
0028#STR0028#ALL#Valor do IR em R$
0029#STR0029#ALL#A Parcela deve ser preenchida.
0030#STR0030#ALL#A Invoice deve ser preenchida.
0031#STR0031#ALL#Invoice n�o encontrada
0032#STR0032#ALL#A Filial Original deve ser preenchida.
0033#STR0033#ALL#A Data de Liquida��o n�o pode ser menor que a data de vincula��o.
0034#STR0034#ALL#A Data de Liquida��o n�o pode ser maior que a data corrente do sistema.
0035#STR0035#ALL# esta Pre-Vinculada ao Contrato 
0036#STR0036#ALL#Confirma a Vinculacao
0037#STR0037#ALL# Banco 
0038#STR0038#ALL# Praca 
0039#STR0039#ALL# Sequencia 
0040#STR0040#ALL#Esta liquidacao nao ira tirar a pendencia do cliente no cambio de exportacao.
0041#STR0041#ALL# Confirma a liquidacao?
0042#STR0042#ALL#Financiamento desabilitado para filiais off-shore.
0043#STR0043#ALL#Data de Inicio dos Juros precisa estar compreendida em algum Periodo de Juros!
0044#STR0044#ALL#Linha de credito deve estar preenchida.
0045#STR0045#ALL#Nao ha vinculacoes liquidadas neste contrato.
0046#STR0046#ALL#Ha invoices vinculadas nao liquidadas.
0047#STR0047#ALL#Nao ha saldo suficiente nesta Linha de Credito.
0048#STR0048#ALL#Nao ha saldo suficiente neste ROF.
0049#STR0049#ALL#Este ROF esta vencido.
0050#STR0050#ALL#Esta Linha de Credito esta vencida.
0051#STR0051#ALL#O Valor do contrato difere do valor das vinculacoes. Deseja alterar o valor do contrato para 
0052#STR0052#ALL#Nao e permitido retirar a data de inicio dos juros pois existem liquidacoes.
0053#STR0053#ALL#Deseja atualizar os encargos para esse tipo de financiamento?
0054#STR0054#ALL#Encargos
0055#STR0055#ALL#O evento de liquidacao do principal nao pode ser excluido. 
0056#STR0056#ALL#O evento de liquidacao do juros nao pode ser excluido. 
0057#STR0057#ALL#Estorne a liquidacao pela rotina de FFC ou pela manutencao de cambio
0058#STR0058#ALL# ou estorne a liquidacao do juros.
0059#STR0059#ALL#Tot.p/Contrato
0060#STR0060#ALL#Valor a Vincular e maior que o valor do contrato.
0061#STR0061#ALL#Deseja efetivar a vinculacao e aumentar o valor do contrato para 
0062#STR0062#ALL#Calculo somente para Parcelas de Pagamento.
0063#STR0063#ALL#� necess�rio preencher a data de in�cio do juros para vincular invoices ao contrato.
0064#STR0064#ALL#N�o podem ser feitas novas vincula��es neste contrato pois a data de inicio dos juros j� est� preenchida.
0065#STR0065#ALL#Deseja atualizar os encargos para esse ROF?
0066#STR0066#ALL#Deseja atualizar os encargos para essa Linha de Cr�dito?
0067#STR0067#ALL#N�o s�o permitidas altera��es neste evento.
0068#STR0068#ALL#Confirma estorno da baixa for�ada?
0069#STR0069#ALL#Confirma o encerramente automatico dos processos?
0070#STR0070#ALL#Este programa tem como objetivo imprimir relat�rio de acordo com os parametros informados pelo usu�rio.
0071#STR0071#ALL#Relat�rio de Estorno Contrato/Processo
0072#STR0072#ALL#Zebrado
0073#STR0073#ALL#Contabil
0074#STR0074#ALL#2 - Cambio de Importa��o
0075#STR0075#ALL#4 - Remessa p/ Exterior
0076#STR0076#ALL#Fornecedor
0077#STR0077#ALL#N�o existe hist�rico para o contrato 
0078#STR0078#ALL#Informa��es
0079#STR0079#ALL#Estorno da Vincula��o
0080#STR0080#ALL#Estorno da Liquida��o do FFC 
0081#STR0081#ALL#Op��o 4
0082#STR0082#ALL#Outra Op��o
0083#STR0083#ALL#Descr Banco
0084#STR0084#ALL#Banco 
0085#STR0085#ALL#+ Agencia 
0086#STR0086#ALL#+ Conta 
0087#STR0087#ALL#n�o encontrado.
0088#STR0088#ALL#Encerramento/Transfer�ncia de Contrato
0089#STR0089#ALL#Encerramento do Contrato
0090#STR0090#ALL#Transfer�ncia para outro contrato
0091#STR0091#ALL#Este 
0092#STR0092#ALL#Contrato j� possui transfer�ncia para o contrato 
0093#STR0093#ALL#O Banco do contrato de destino n�o pode ser diferente do banco do contrato de origem.
0094#STR0094#ALL#Transfer�ncia n�o pode ser realizada para o pr�prio contrato.
0095#STR0095#ALL#Contrato 
0096#STR0096#ALL# j� est� encerrado.
0097#STR0097#ALL#O Valor do Contrato 
0098#STR0098#ALL# � menor do que o valor a ser transferido.
0099#STR0099#ALL#Data de Fechamento
0100#STR0100#ALL#Data de Transfer�ncia
0101#STR0101#ALL# n�o pode ser menor que a Data de Inicio dos Juros.
0102#STR0102#ALL# n�o pode ser menor que a Data da ultima Contabiliza��o.
0103#STR0103#ALL#Preencha o contrato de destino.
0104#STR0104#ALL#N�o � poss�vel alterar o pagamento de juros antecipados pois 
0105#STR0105#ALL#j� existem liquida��es.
0106#STR0106#ALL#j� foi contabilizado.
0107#STR0107#ALL#O Juros antecipado ser� gerado na confirma��o do contrato.
0108#STR0108#ALL#Informe a taxa do Est. de Jr. Ant.
0109#STR0109#ALL#Evento 
0110#STR0110#ALL#Data 
0111#STR0111#ALL#Taxa
0112#STR0112#ALL#A taxa deve ser informada
0113#STR0113#ALL#Informe a taxa da Liquida��o de Juros por per�odo.
0114#STR0114#ALL#Marca/Desmarca Todas
0115#STR0115#ALL#Permite?
0116#STR0116#ALL#N�o existem invoices liquidadas que podem ser transferidas para este contrato.
0117#STR0117#ALL#Aviso
0118#STR0118#ALL#Transfer�ncia de Invoices
0119#STR0119#ALL#O Contrato desta invoice j� est� fechado.
0120#STR0120#ALL#Sele��o por Data
0121#STR0121#ALL#Moeda 
0122#STR0122#ALL#Financ.
0123#STR0123#ALL#Vl. ME 
0124#STR0124#ALL#Taxas da Liquidacao - Financiamento
0125#STR0125#ALL#Digite um valor maior que zero.
0126#STR0126#ALL#Vl. Contrato
0127#STR0127#ALL#Total por Contrato de Financiamento
0128#STR0128#ALL#Este ROF est� sendo utilizado com ROF anterior para o ROF 
0129#STR0129#ALL#Atualize o ROF
0130#STR0130#ALL#Este encargo 
0131#STR0131#ALL#j� foi amortizado.
0132#STR0132#ALL#Este evento 
0133#STR0133#ALL#n�o deve ser amortizado.
0134#STR0134#ALL#n�o foi amortizado.
0135#STR0135#ALL#O pagamento deste encargo j� foi contabilizado.
0136#STR0136#ALL#Confirma estorno da amortiza��o deste encargo?
0137#STR0137#ALL#Esta amortiza��o n�o pode ser estornada ou o evento n�o foi amortizado.
0138#STR0138#ALL#A Data Inicial do Periodo e posterior a Data de Inicio de Juros e nao ha outro periodo que a contemple. Deseja alterar a Data de In�cio de Juros para 
0139#STR0139#ALL#A Data Final do Periodo e anterior a Data de Inicio de Juros (
0140#STR0140#ALL#)e nao ha outro periodo que a contemple.
0141#STR0141#ALL#Linha de Cr�dito n�o pode ser alterada pois o contrato j� possui Parcelas de Pagamento.
0142#STR0142#ALL#700 - Parcela do Principal
0143#STR0143#ALL#710 - Parcela de Juros
0144#STR0144#ALL#Este contrato possui evento de encerramento. Deseja excluir este evento?
0145#STR0145#ALL#Estorno da Liquida��o
0146#STR0146#ALL#A Data de Vincula��o n�o pode ser maior do que a data da primeira parcela em aberto: 
0147#STR0147#ALL#A Data de Vincula��o n�o pode ser maior que a data corrente do sistema.
0148#STR0148#ALL#� necess�rio preencher a data do contrato.
0149#STR0149#ALL#Data de Vincula��o deve ser maior que a Data do Contrato!
0150#STR0150#ALL#Data de Vincula��o deve ser menor ou igual a Data de Vencimento!
0151#STR0151#ALL#Limpar Filtro
0152#STR0152#ALL#Para alterar o Credor � necess�rio que os campos 
0153#STR0153#ALL# n�o estejam preenchidos.
0154#STR0154#ALL#Quantidade de Parcelas n�o pode ser alterada pois todas as Parcelas j� foram vinculadas e/ou liquidadas.
0155#STR0155#ALL#Quantidade de Parcelas n�o pode ser igual � quantidade de parcelas j� vinculadas e/ou liquidadas: 
0156#STR0156#ALL#Esta amortiza��o n�o pode ser estornada pois a Parcela posterior j� foi vinculada e/ou liquidada.
0157#STR0157#ALL#Existem Invoices com Moeda diferente da Moeda do Contrato. Deseja continuar a marca��o?
0158#STR0158#ALL#As Invoices que possuem Moeda diferente da Moeda do Contrato ser�o vinculadas com as taxas de convers�o de acordo com as cota��es do dia 
0159#STR0159#ALL#Deseja especificar outras taxas de convers�o para moedas diferentes?
0160#STR0160#ALL#Dados da Invoice
0161#STR0161#ALL#Moeda da Invoice
0162#STR0162#ALL#Dados do Contrato
0163#STR0163#ALL#Moeda do Contrato
0164#STR0164#ALL#Taxa ME Contrato
0165#STR0165#ALL#Valor ME Contrato
0166#STR0166#ALL#O Credor da Linha de Cr�dito selecionada n�o � o mesmo do Contrato.Deseja atualizar o Credor do Contrato?
0167#STR0167#ALL#O Credor do Contrato deve ser o mesmo Credor da Linha de Cr�dito
0168#STR0168#ALL#S� � permitido incluir evento entre 300 e 499
0169#STR0169#ALL#Contrato n�o encontrado!
0170#STR0170#ALL#Data de Vencimento deve ser maior que a Data de In�cio dos Juros!
0171#STR0171#ALL#Data de Vencimento deve ser maior que a Data do Contrato!
0172#STR0172#ALL#Preencha o campo 
0173#STR0173#ALL#Deseja Realmente Estornar o Contrato?
0174#STR0174#ALL#Estorno do Contrato de Financiamento
0175#STR0175#ALL#Marca/Des.
0176#STR0176#ALL#Gerar Juros do Per�odo
0177#STR0177#ALL#Ger.Jr.Per
0178#STR0178#ALL#Juros do Per�odo j� foram gerados.
0179#STR0179#ALL#N�o � poss�vel gerar Juros de um Per�odo referente a uma Invoice espec�fica.
0180#STR0180#ALL#Os Juros do Per�odo foram gerados com sucesso.
0181#STR0181#ALL#Estorne a liquidacao do juros.
0182#STR0182#ALL#Deseja gerar Juros referente a este Per�odo do Contrato?
0183#STR0183#ALL#Data de Vincula��o n�o pode ser menor que a Data de In�cio do Contrato
0184#STR0184#ALL#A grava��o n�o ocorreu devido � impossibilidade de integra��o com o m�dulo Financeiro. Verifique o Log Viewer.
0185#STR0185#ALL#Deseja realmente salvar este evento?
0186#STR0186#ALL#Esta amortiza��o n�o pode ser estornada pois a data do estorno � menor que a data da liquida��o.
0187#STR0187#ALL#Relat�rio de Contratos
0188#STR0188#ALL#Erro ao criar o diret�rio tempor�rio '###'. N�o ser� poss�vel executar o relat�rio.
0189#STR0189#ALL#Erro na Abertura do arquivo.
0190#STR0190#ALL#Essa parcela est� vinculada a outro contrato para refinanciamento. Deseja prosseguir?
0191#STR0191#ALL#Evento liquidado em contrato de refinanciamento, tem certeza que deseja estornar a liquida��o?
0192#STR0192#ALL#Dt.Vinculacao
0193#STR0193#ALL#Vl.Vinc Moeda
0194#STR0194#ALL#Vl.Vinculacao
0195#STR0195#ALL#Tx.Vinculacao
0196#STR0196#ALL#Vincula��o de Financiamento
0197#STR0197#ALL#Esse banco n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0198#STR0198#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.
 

EFFEX401_PT-PT.TRES

 0003#STR0003#ALL#A gerar parcela 
0005#STR0005#ALL# dos juros.
0006#STR0006#ALL#A eliminar parcela 
0007#STR0007#ALL#O somat�rio das parcelas do principal difere do total do contrato.
0008#STR0008#ALL#A recalcular parcelas de juros...
0009#STR0009#ALL#Dados Do Pagamento
0010#STR0010#ALL#Facturas Associadas
0012#STR0012#ALL#Liquida��o
0013#STR0013#ALL#Liquida��o da vincula��o
0014#STR0014#ALL#Data de negocia��o n�o pode ser menor que a data de cr�dito no exterior.
0015#STR0015#ALL#Data de liquida��o n�o pode ser menor que a data de negocia��o.
0016#STR0016#ALL#A taxa de convers�o deve ser indicada para a baixa for�ada.
0017#STR0017#ALL#A data de cr�dito no exterior deve ser preenchida para a baixa for�ada.
0018#STR0018#ALL#A data de liquida��o deve ser preenchida para a baixa for�ada.
0019#STR0019#ALL#A base deve ser preenchida para a baixa for�ada.
0020#STR0020#ALL#Aten��o! evento ja contabilizado. cofacturairma elimina��o?
0022#STR0022#ALL#O contrato de financiamento pode ser encerrado?
0023#STR0023#ALL#Utilizador sem autoriza��o para encerrar contratos com saldo.
0024#STR0024#ALL#A data de encerramento n�o pode ser anterior � data corrente do sistema.
0025#STR0025#ALL#Valor Do Irs
0026#STR0026#ALL#Data Do Irs
0027#STR0027#ALL#Taxa Do Irs
0028#STR0028#ALL#Valor Do Irs Em �
0029#STR0029#ALL#A parcela deve ser preenchida.
0030#STR0030#ALL#A factura deve ser preenchida.
0031#STR0031#ALL#Factura n�o encontrada
0032#STR0032#ALL#A filial original deve ser preenchida.
0033#STR0033#ALL#A data de liquida��o n�o pode ser menor que a data de vincula��o.
0034#STR0034#ALL#A data de liquida��o n�o pode ser maior que a data corrente do sistema.
0035#STR0035#ALL# est� pr�-vinculada ao contrato 
0036#STR0036#ALL#Confirmar A Vincula��o
0037#STR0037#ALL# banco 
0038#STR0038#ALL# pra�a 
0039#STR0039#ALL# sequ�ncia 
0040#STR0040#ALL#Esta liquida��o n�o ir� tirar a pend�ncia do cliente no c�mbio de exporta��o.
0041#STR0041#ALL# confirmar a liquida��o?
0042#STR0042#ALL#Financiamento n�o autorizado para filiais off-shore.
0043#STR0043#ALL#Data De In�cio Dos Juros Precisa De Estar Compreendida Num Per�odo De Juros!
0044#STR0044#ALL#Linha de cr�dito deve estar preenchida.
0045#STR0045#ALL#N�o h� vincula��es liquidadas neste contrato.
0046#STR0046#ALL#H� facturas vinculadas n�o liquidadas.
0047#STR0047#ALL#N�o H� Saldo Suficiente Nesta Linha De Cr�dito.
0048#STR0048#ALL#N�o H� Saldo Suficiente Neste Rof.
0049#STR0049#ALL#Este rof est� vencido.
0050#STR0050#ALL#Esta linha de cr�dito esta vencida.
0051#STR0051#ALL#O valor do contrato difere do valor das vincula��es. deseja alterar o valor do contrato para 
0052#STR0052#ALL#N�o � permitido retirar a data de in�cio dos juros pois existem liquida��es.
0053#STR0053#ALL#Deseja actualizar os encargos para esse tipo de financiamento?
0055#STR0055#ALL#O evento de liquida��o do principal n�o pode ser exclu�do. 
0056#STR0056#ALL#O evento de liquida��o dos juros n�o pode ser exclu�do. 
0057#STR0057#ALL#Estorne a liquida��o pelo procedimento de ffc ou pela manuten��o de c�mbio
0058#STR0058#ALL# ou estorne a liquida��o dos juros.
0059#STR0059#ALL#Tot.p/contrato
0060#STR0060#ALL#Valor a vincular � maior que o valor do contrato.
0061#STR0061#ALL#Deseja efectuar a vincula��o e aumentar o valor do contrato para 
0062#STR0062#ALL#C�lculo Apenas Para Parcelas De Pagamento.
0063#STR0063#ALL#� necess�rio preencher a data de in�cio dos juros para vincular facturas ao contrato.
0064#STR0064#ALL#N�o podem ser feitas novas vincula��es neste contrato pois a data de in�cio dos juros j� est� preenchida.
0065#STR0065#ALL#Deseja Actualizar Os Encargos Para Esse Rof?
0066#STR0066#ALL#Deseja actualizar os encargos para essa linha de cr�dito?
0068#STR0068#ALL#Confirmar estorno da liquida��o for�ada?
0069#STR0069#ALL#Confirmar o fecho autom�tico dos processos?
0070#STR0070#ALL#Este programa tem como objectivo imprimir o relat�rio de acordo com os par�metros indicados pelo utilizador.
0071#STR0071#ALL#Relat�rio de estorno contrato/processo
0072#STR0072#ALL#C�digo de barras
0073#STR0073#ALL#Contabil�stico
0074#STR0074#ALL#2 - c�mbio de importa��o
0075#STR0075#ALL#4 - Remessa P/ Exterior
0079#STR0079#ALL#Estorno da vincula��o
0080#STR0080#ALL#Estorno da liquida��o do ffc 
0082#STR0082#ALL#Outra op��o
0085#STR0085#ALL#+ agencia 
0086#STR0086#ALL#+ conta 
0087#STR0087#ALL#N�o  encontrado.
0088#STR0088#ALL#Fecho/transfer�ncia de contrato
0089#STR0089#ALL#Fecho Do Contrato
0093#STR0093#ALL#O banco do contrato de destino n�o pode ser diferente do banco do contrato de origem.
0096#STR0096#ALL# j� est� fechado.
0097#STR0097#ALL#O valor do contrato 
0099#STR0099#ALL#Data De Encerramento
0100#STR0100#ALL#Data de transfer�ncia
0101#STR0101#ALL# n�o pode ser anterior � data de in�cio dos juros.
0102#STR0102#ALL# n�o pode ser anterior � data da �ltima contabiliza��o.
0105#STR0105#ALL#J� existem liquida��es.
0106#STR0106#ALL#J� foi contabilizado.
0107#STR0107#ALL#Os juros antecipados ser�o criados na confirma��o do contrato.
0108#STR0108#ALL#Indique A Taxa Do Est. De Jr. Ant.
0112#STR0112#ALL#A taxa deve ser indicada
0113#STR0113#ALL#Indique a taxa da liquida��o de juros por per�odo.
0114#STR0114#ALL#Marcar/desmarcar Todas
0115#STR0115#ALL#Permitir?
0116#STR0116#ALL#N�o existem facturas liquidadas que possam ser transferidas para este contrato.
0118#STR0118#ALL#Transfer�ncia de facturas
0119#STR0119#ALL#O contrato desta factura j� est� fechado.
0120#STR0120#ALL#Selec��o por data
0123#STR0123#ALL#Vl. me 
0124#STR0124#ALL#Taxas Da Liquida��o - Financiamento
0127#STR0127#ALL#Total Por Contrato De Financiamento
0128#STR0128#ALL#Este rof est� a ser utilizado com rof anterior para o rof 
0129#STR0129#ALL#Actualize O Rof
0131#STR0131#ALL#J� foi amortizado.
0133#STR0133#ALL#N�o deve ser amortizado.
0134#STR0134#ALL#N�o foi amortizado.
0136#STR0136#ALL#Confirmar estorno da amortiza��o deste encargo?
0138#STR0138#ALL#A data inicial do per�odo � posterior � data de in�cio de juros e n�o h� outro per�odo que a contemple. deseja alterar a data de in�cio de juros para 
0139#STR0139#ALL#A data final do per�odo � anterior � data de in�cio de juros (
0140#STR0140#ALL#)e n�o h� outro per�odo que a contemple.
0141#STR0141#ALL#Linha De Cr�dito N�o Pode Ser Alterada Pois O Contrato J� Possui Presta��es De Pagamento.
0142#STR0142#ALL#700 - Parcela Do Principal
0143#STR0143#ALL#710 - Parcela De Juros
0144#STR0144#ALL#Este contrato possui evento de encerramento. deseja eliminar este evento?
0145#STR0145#ALL#Estorno Da Liquida��o
0146#STR0146#ALL#A data de vincula��o n�o pode ser maior do que a data da primeira parcela em aberto: 
0147#STR0147#ALL#A data de vincula��o n�o pode ser maior que a data corrente do sistema.
0148#STR0148#ALL#� necess�rio preencher a data do contrato.
0149#STR0149#ALL#Data De Vincula��o Deve Ser Maior Que A Data Do Contrato!
0150#STR0150#ALL#Data De Vincula��o Deve Ser Menor Ou Igual � Data De Validade!
0152#STR0152#ALL#Para alterar o credor � necess�rio que os campos 
0154#STR0154#ALL#Quantidade de presta��es n�o pode ser alterada pois todas as presta��es j� foram vinculadas e/ou liquidadas.
0156#STR0156#ALL#Esta amortiza��o n�o pode ser estornada pois a parcela posterior j� foi vinculada e/ou liquidada.
0157#STR0157#ALL#Existem facturas com moeda diferente da moeda do contrato. deseja continuar a marca��o?
0158#STR0158#ALL#As facturas que possuem moeda diferente da moeda do contrato ser�o vinculadas com as taxas de convers�o de acordo com as cota��es do dia 
0160#STR0160#ALL#Dados Da Factura
0161#STR0161#ALL#Moeda Da Factura
0162#STR0162#ALL#Dados Do Contrato
0163#STR0163#ALL#Moeda Do Contrato
0164#STR0164#ALL#Taxa Me Contrato
0165#STR0165#ALL#Valor Me Contrato
0166#STR0166#ALL#O Credor Da Linha De Cr�dito Seleccionada N�o � O Mesmo Do Contrato.deseja Actualizar O Credor Do Contrato?
0167#STR0167#ALL#O Credor Do Contrato Deve Ser O Mesmo Credor Da Linha De Cr�dito
0170#STR0170#ALL#Data De Validade Deve Ser Maior Que A Data De In�cio Dos Juros!
0171#STR0171#ALL#Data De Validade Deve Ser Maior Que A Data Do Contrato!
0173#STR0173#ALL#Deseja Realmente Estornar O Contrato?
0174#STR0174#ALL#Estorno Do Contrato De Financiamento
0175#STR0175#ALL#Marcar/des.
0176#STR0176#ALL#Criar juros do per�odo
0177#STR0177#ALL#Cri.jr.per
0178#STR0178#ALL#Os juros do per�odo j� foram criados.
0179#STR0179#ALL#N�o � poss�vel criar juros de um per�odo referente a uma factura espec�fica.
0180#STR0180#ALL#Os juros do per�odo foram criados com sucesso.
0181#STR0181#ALL#Fazer o estorno da liquida��o dos juros.
0182#STR0182#ALL#Deseja criar juros referentes a este per�odo do contrato?
0183#STR0183#ALL#A Data De Associa��o N�o Pode Ser Inferior � Data De In�cio Do Contrato
0185#STR0185#ALL#Deseja realmente gravar este evento?
 

EFFEX401_RU.TRES

 0001#STR0001#ALL#Wish to recalculate maturity of installments?
0002#STR0002#ALL#Wish to recalculate the principal amounts?
0003#STR0003#ALL#Gen. Installment
0004#STR0004#ALL#of principal.
0005#STR0005#ALL#of intrest
0006#STR0006#ALL#Delet. installment
0007#STR0007#ALL#Sum of principal installments differes from total of contract.
0008#STR0008#ALL#Recalculating interest installm..
0009#STR0009#ALL#Payment details
0010#STR0010#ALL#Linked invoices
0011#STR0011#ALL#Invoices Settled
0012#STR0012#ALL#Settlement
0013#STR0013#ALL#Posting binding 
0014#STR0014#ALL#Negotiation date cannot be lower than Credit Date Abroad. 
0015#STR0015#ALL#Liquidation date cannot be lower than Negotiation Date. 
0016#STR0016#ALL#Conversion rate must be entered for forced posting. 
0017#STR0017#ALL#Credit Date Abroad must be filled out for a forced posting. 
0018#STR0018#ALL#Liquidation date must be filled out for forced posting. 
0019#STR0019#ALL#Bank must be filled out for forced posting. 
0020#STR0020#ALL#WARNING! Event already entered. Confirm deletion? 
0021#STR0021#ALL#Closing of process. 
0022#STR0022#ALL#Can financing agreement be finished?
0023#STR0023#ALL#User not authorized to finish agreements with balance. 
0024#STR0024#ALL#Closing date cannot be prior to the system current date. 
0025#STR0025#ALL#IR amount 
0026#STR0026#ALL#IR date 
0027#STR0027#ALL#IR fee 
0028#STR0028#ALL#IR amount in R$
0029#STR0029#ALL#Installment must be filled in.
0030#STR0030#ALL#Invoice must be filled in. 
0031#STR0031#ALL#Invoice not found     
0032#STR0032#ALL#Original Branch must be filled in.  
0033#STR0033#ALL#Liquidation date cannot be lower than linking date.   
0034#STR0034#ALL#Liquidation date cannot be higher than system current date. 
0035#STR0035#ALL# is previously bonded to the Contract 
0036#STR0036#ALL#Confirm binding 
0037#STR0037#ALL# Bank 
0038#STR0038#ALL# Location 
0039#STR0039#ALL# Sequence 
0040#STR0040#ALL#Breaking it up does not exempt the customer in the export exchange.
0041#STR0041#ALL# Confirm liquidation? 
0042#STR0042#ALL#Financing disabled for off-shore branches.
0043#STR0043#ALL#Starting Date of Interests must be known in some Interest Period!
0044#STR0044#ALL#Credit line must be entered.
0045#STR0045#ALL#There are no relations broke up in this contract.
0046#STR0046#ALL#There are invoices bonded and non-broke up.
0047#STR0047#ALL#There is no balance enough in this Credit Line.
0048#STR0048#ALL#There is no balance enough in this ROF.
0049#STR0049#ALL#This ROF is expired.
0050#STR0050#ALL#This Credit Line is expired.
0051#STR0051#ALL#The contract amount differs from bindings. Do you want to change the contract for 
0052#STR0052#ALL#You cannot remove interest starting date as there are liquidations.
0053#STR0053#ALL#Wish to update charges for this type of financing?
0054#STR0054#ALL#Charges
0055#STR0055#ALL#The liquidation of principal event cannot be deleted. 
0056#STR0056#ALL#Liquidation of interest event cannot be deleted. 
0057#STR0057#ALL#Reverse liquidation through FFC routine or through exchange maintenance
0058#STR0058#ALL#or reverse liquidation of interest.
0059#STR0059#ALL#Tot.for Contract
0060#STR0060#ALL#Value to be Bound is higher than the contract amount.
0061#STR0061#ALL#Do you want to bind and increase the contract amount for 
0062#STR0062#ALL#Calculation only for Payment Installments.
0063#STR0063#ALL#It is necessary to enter the initial date of interests to bind invoices to the contract.
0064#STR0064#ALL#Bindings cannot be made to this contract since the initial date of interests is already filled in.
0065#STR0065#ALL#Do you want to update charges for tjis ROF?
0066#STR0066#ALL#Do you want to update charges for this Credit Line?
0067#STR0067#ALL#Changes are not allowed to this event.
0068#STR0068#ALL#Confirm reversal of forced disposal
0069#STR0069#ALL#Confirm automatic ending of processes?
0070#STR0070#ALL#This program aims to print the record according to the parameters indicated by the user.
0071#STR0071#ALL#Report of Reversal Contract/Process
0072#STR0072#ALL#���� Z
0073#STR0073#ALL#����      
0074#STR0074#ALL#2 - Import Exchange
0075#STR0075#ALL#4 - Sending to Abroad
0076#STR0076#ALL#����-�  
0077#STR0077#ALL#There is no history for the contract 
0078#STR0078#ALL#���������� 
0079#STR0079#ALL#Binding Reversal
0080#STR0080#ALL#Reversal of FFC Settlement 
0081#STR0081#ALL#Option 4
0082#STR0082#ALL#Another Option
0083#STR0083#ALL#Bank Descr
0084#STR0084#ALL#����
0085#STR0085#ALL#+ Agency 
0086#STR0086#ALL#+ Account 
0087#STR0087#ALL#�� ����.  
0088#STR0088#ALL#Contract Ending/Transfer
0089#STR0089#ALL#Contract Ending
0090#STR0090#ALL#Transfer for another contract
0091#STR0091#ALL#This 
0092#STR0092#ALL#Contract has already transfer for the contrato 
0093#STR0093#ALL#The destination contract Bank cannot be different from the origin one.
0094#STR0094#ALL#Transfer cannot be performed for the contract itself.
0095#STR0095#ALL#��������
0096#STR0096#ALL# finished.
0097#STR0097#ALL#Contract Amount 
0098#STR0098#ALL# is smaller than the amount to be transferred.
0099#STR0099#ALL#Closing Date
0100#STR0100#ALL#���� ��������
0101#STR0101#ALL# cannot be smaller than the Initial Date of Interests.
0102#STR0102#ALL# cannot be smaller than the Date of the last Accounting.
0103#STR0103#ALL#Enter the destination contract.
0104#STR0104#ALL#It is not possible to change payment of advanced interests, since 
0105#STR0105#ALL#there are already settlements.
0106#STR0106#ALL#it was already accounted.
0107#STR0107#ALL#Advanced Interest is generated when confirming the contract.
0108#STR0108#ALL#Enter tax of Adv. Int. Est.
0109#STR0109#ALL#���-�
0110#STR0110#ALL#����
0111#STR0111#ALL#���
0112#STR0112#ALL#Tax must be entered
0113#STR0113#ALL#Enter the tax of Interest Settlement by period.
0114#STR0114#ALL#���/��.��� (���) 
0115#STR0115#ALL#Allow?
0116#STR0116#ALL#There are no invoices settled to be transferred to this contract.
0117#STR0117#ALL#�������
0118#STR0118#ALL#Invoices Transfer
0119#STR0119#ALL#This invoice contract is already settled.
0120#STR0120#ALL#Selection by Date
0121#STR0121#ALL#������  
0122#STR0122#ALL#Financ.
0123#STR0123#ALL#Vl. ME 
0124#STR0124#ALL#Settlement Taxes - Financing
0125#STR0125#ALL#Type a value higher than zero.
0126#STR0126#ALL#Contract Vl.
0127#STR0127#ALL#Total by Financing Contract
0128#STR0128#ALL#This ROF is used with previous ROF for ROF 
0129#STR0129#ALL#Update ROF
0130#STR0130#ALL#This charge 
0131#STR0131#ALL#was already amortized.
0132#STR0132#ALL#This event 
0133#STR0133#ALL#must not be amortized.
0134#STR0134#ALL#was not amortized.
0135#STR0135#ALL#This charge payment was already accounted.
0136#STR0136#ALL#Confirm this charge amortization reversal?
0137#STR0137#ALL#This amortization cannot be reversed or the event was not amortized.
0138#STR0138#ALL#Initial Date of Period and previous to Interest Initial Date and there is no other period contemplating it. Do you want to change Initial Date to 
0139#STR0139#ALL#Final Date of Period and previous to Interest Initial Date (
0140#STR0140#ALL#)and there is no other period contemplating it.
0141#STR0141#ALL#Credit Line cannot be edited because the contract already has Installments. 
0142#STR0142#ALL#700 - Principal installment
0143#STR0143#ALL#710 - Interest installment
0144#STR0144#ALL#This contract has a finishing event. Will you finish this event? 
0145#STR0145#ALL#Reversal of liquidation
0146#STR0146#ALL#The link date cannot be greatger than the date of the first pending installment:    
0147#STR0147#ALL#The link date cannot be greater than the system's current date.        
0148#STR0148#ALL#Contract date must be filled in. 
0149#STR0149#ALL#Binding Date must be later than the Agreement Date!
0150#STR0150#ALL#Binding Date must be  earlier or equal to the Due Date!
0151#STR0151#ALL#����. ������
0152#STR0152#ALL#To edit the Creditor the fields 
0153#STR0153#ALL# must not be filled in.
0154#STR0154#ALL#Number of Installments cannot be edited since all the Installments are bound and /or settled.
0155#STR0155#ALL#Number of Installments cannot be equal to the number of installments already bound and/or settled:
0156#STR0156#ALL#This amortization cannot be reversed, since the prior Installment was already bound and/or settled.
0157#STR0157#ALL#There are invoices with a currency different with the contract currency. Will you continue?
0158#STR0158#ALL#Invoices with a currency different from the contract currency will be linked with the conversion rates according to the rates of the day 
0159#STR0159#ALL#Will you specify other conversion rates for different currencies? 
0160#STR0160#ALL#Invoice information
0161#STR0161#ALL#Invoice currency
0162#STR0162#ALL#Contract information
0163#STR0163#ALL#Contract currency
0164#STR0164#ALL#Contract ME rate
0165#STR0165#ALL#Contract ME value
0166#STR0166#ALL#The credit line creditor selected is not the same as in the Contract. Will you update the Contract Creditor?
0167#STR0167#ALL#The Contract Creditor must be the same credit line creditor
0168#STR0168#ALL#Only event between 300 and 499 is allowed to be added
0169#STR0169#ALL#Contract not found!
0170#STR0170#ALL#Due date must be greater than interest start date!
0171#STR0171#ALL#Due date must be greater than contract date!
0172#STR0172#ALL#Fill in the field
0173#STR0173#ALL#Reverse contract?
0174#STR0174#ALL#Reverse financing contract
0175#STR0175#ALL#Check/Uncheck
0176#STR0176#ALL#Generate Interests of the Period
0177#STR0177#ALL#Gen.Int.Per
0178#STR0178#ALL#Period Interests already generated.
0179#STR0179#ALL#Unable to generate Interests of a Period referring to a specific invoice.
0180#STR0180#ALL#The Interests of the Period were successfully generated.
0181#STR0181#ALL#Reverse interest settlement.
0182#STR0182#ALL#Generate Interests referring to this Contrat Period?
0183#STR0183#ALL#Binding date cannot be earlier than date of Contract Start up
0184#STR0184#ALL#Saving not done due to impossibility of integration with the Financials module. Check the Log Viewer.
0185#STR0185#ALL#Do you want to save this event?
0186#STR0186#ALL#This amortization cannot be reversed since the reversal date is before the settlement date.
0187#STR0187#ALL#Contract Reports
0188#STR0188#ALL#Error when creating temporary directory  '###'. You cannot execute the report.
0189#STR0189#ALL#Error when opening file.
0190#STR0190#ALL#This installment is related to another contract for refinancing. Proceed?
0191#STR0191#ALL#Event settled in refinancing contract, reverse settlement?
0192#STR0192#ALL#Binding Dt.
0193#STR0193#ALL#Vl. Currency Rel
0194#STR0194#ALL#Binding Vl.
0195#STR0195#ALL#Binding Fee
0196#STR0196#ALL#Finance Association
0197#STR0197#ALL#Esse banco n�o pode ser ultilizado, pois os campos de moeda n�o podem estar diferentes um do outro.
0198#STR0198#ALL#Existem altera��es nessa parcela pendentes de grava��o, salve o contrato primeiro para depois executar a a��o desejada.