Include P12 V2 - EICAP100

EICAP100.CH

 #DEFINE STR0001 FWI18NLang("EICAP100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICAP100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICAP100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICAP100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICAP100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICAP100","STR0006",6)
#DEFINE STR0008 FWI18NLang("EICAP100","STR0008",7)
#DEFINE STR0009 FWI18NLang("EICAP100","STR0009",8)
#DEFINE STR0010 FWI18NLang("EICAP100","STR0010",9)
#DEFINE STR0011 FWI18NLang("EICAP100","STR0011",10)
#DEFINE STR0012 FWI18NLang("EICAP100","STR0012",11)
#DEFINE STR0013 FWI18NLang("EICAP100","STR0013",12)
#DEFINE STR0014 FWI18NLang("EICAP100","STR0014",13)
#DEFINE STR0015 FWI18NLang("EICAP100","STR0015",14)
#DEFINE STR0016 FWI18NLang("EICAP100","STR0016",15)
#DEFINE STR0017 FWI18NLang("EICAP100","STR0017",16)
#DEFINE STR0018 FWI18NLang("EICAP100","STR0018",17)
#DEFINE STR0019 FWI18NLang("EICAP100","STR0019",18)
#DEFINE STR0020 FWI18NLang("EICAP100","STR0020",19)
#DEFINE STR0030 FWI18NLang("EICAP100","STR0030",20)
#DEFINE STR0031 FWI18NLang("EICAP100","STR0031",21)
#DEFINE STR0032 FWI18NLang("EICAP100","STR0032",22)
#DEFINE STR0033 FWI18NLang("EICAP100","STR0033",23)
#DEFINE STR0034 FWI18NLang("EICAP100","STR0034",24)
#DEFINE STR0035 FWI18NLang("EICAP100","STR0035",25)
#DEFINE STR0036 FWI18NLang("EICAP100","STR0036",26)
#DEFINE STR0037 FWI18NLang("EICAP100","STR0037",27)
#DEFINE STR0038 FWI18NLang("EICAP100","STR0038",28)
#DEFINE STR0039 FWI18NLang("EICAP100","STR0039",29)
#DEFINE STR0040 FWI18NLang("EICAP100","STR0040",30)
#DEFINE STR0041 FWI18NLang("EICAP100","STR0041",31)
#DEFINE STR0043 FWI18NLang("EICAP100","STR0043",32)
#DEFINE STR0044 FWI18NLang("EICAP100","STR0044",33)
#DEFINE STR0045 FWI18NLang("EICAP100","STR0045",34)
#DEFINE STR0063 FWI18NLang("EICAP100","STR0063",35)
#DEFINE STR0068 FWI18NLang("EICAP100","STR0068",36)
#DEFINE STR0069 FWI18NLang("EICAP100","STR0069",37)
#DEFINE STR0070 FWI18NLang("EICAP100","STR0070",38)
#DEFINE STR0071 FWI18NLang("EICAP100","STR0071",39)
#DEFINE STR0072 FWI18NLang("EICAP100","STR0072",40)
#DEFINE STR0073 FWI18NLang("EICAP100","STR0073",41)
#DEFINE STR0074 FWI18NLang("EICAP100","STR0074",42)
#DEFINE STR0075 FWI18NLang("EICAP100","STR0075",43)
#DEFINE STR0076 FWI18NLang("EICAP100","STR0076",44)
#DEFINE STR0077 FWI18NLang("EICAP100","STR0077",45)
#DEFINE STR0079 FWI18NLang("EICAP100","STR0079",46)
#DEFINE STR0080 FWI18NLang("EICAP100","STR0080",47)
#DEFINE STR0081 FWI18NLang("EICAP100","STR0081",48)
#DEFINE STR0082 FWI18NLang("EICAP100","STR0082",49)
#DEFINE STR0084 FWI18NLang("EICAP100","STR0084",50)
#DEFINE STR0085 FWI18NLang("EICAP100","STR0085",51)
#DEFINE STR0086 FWI18NLang("EICAP100","STR0086",52)
#DEFINE STR0087 FWI18NLang("EICAP100","STR0087",53)
#DEFINE STR0090 FWI18NLang("EICAP100","STR0090",54)
#DEFINE STR0091 FWI18NLang("EICAP100","STR0091",55)
#DEFINE STR0092 FWI18NLang("EICAP100","STR0092",56)
#DEFINE STR0093 FWI18NLang("EICAP100","STR0093",57)
#DEFINE STR0094 FWI18NLang("EICAP100","STR0094",58)
#DEFINE STR0095 FWI18NLang("EICAP100","STR0095",59)
#DEFINE STR0097 FWI18NLang("EICAP100","STR0097",60)
#DEFINE STR0098 FWI18NLang("EICAP100","STR0098",61)
#DEFINE STR0099 FWI18NLang("EICAP100","STR0099",62)
#DEFINE STR0100 FWI18NLang("EICAP100","STR0100",63)
#DEFINE STR0101 FWI18NLang("EICAP100","STR0101",64)
#DEFINE STR0104 FWI18NLang("EICAP100","STR0104",65)
#DEFINE STR0105 FWI18NLang("EICAP100","STR0105",66)
#DEFINE STR0106 FWI18NLang("EICAP100","STR0106",67)
#DEFINE STR0107 FWI18NLang("EICAP100","STR0107",68)
#DEFINE STR0109 FWI18NLang("EICAP100","STR0109",69)
#DEFINE STR0110 FWI18NLang("EICAP100","STR0110",70)
#DEFINE STR0113 FWI18NLang("EICAP100","STR0113",71)
#DEFINE STR0114 FWI18NLang("EICAP100","STR0114",72)
#DEFINE STR0115 FWI18NLang("EICAP100","STR0115",73)
#DEFINE STR0116 FWI18NLang("EICAP100","STR0116",74)
#DEFINE STR0117 FWI18NLang("EICAP100","STR0117",75)
#DEFINE STR0118 FWI18NLang("EICAP100","STR0118",76)
#DEFINE STR0119 FWI18NLang("EICAP100","STR0119",77)
#DEFINE STR0120 FWI18NLang("EICAP100","STR0120",78)
#DEFINE STR0121 FWI18NLang("EICAP100","STR0121",79)
#DEFINE STR0122 FWI18NLang("EICAP100","STR0122",80)
#DEFINE STR0123 FWI18NLang("EICAP100","STR0123",81)
#DEFINE STR0124 FWI18NLang("EICAP100","STR0124",82)
#DEFINE STR0125 FWI18NLang("EICAP100","STR0125",83)
#DEFINE STR0126 FWI18NLang("EICAP100","STR0126",84)
#DEFINE STR0127 FWI18NLang("EICAP100","STR0127",85)
#DEFINE STR0128 FWI18NLang("EICAP100","STR0128",86)
#DEFINE STR0129 FWI18NLang("EICAP100","STR0129",87)
#DEFINE STR0130 FWI18NLang("EICAP100","STR0130",88)
#DEFINE STR0131 FWI18NLang("EICAP100","STR0131",89)
#DEFINE STR0132 FWI18NLang("EICAP100","STR0132",90)
#DEFINE STR0133 FWI18NLang("EICAP100","STR0133",91)
#DEFINE STR0134 FWI18NLang("EICAP100","STR0134",92)
#DEFINE STR0135 FWI18NLang("EICAP100","STR0135",93)
#DEFINE STR0136 FWI18NLang("EICAP100","STR0136",94)
#DEFINE STR0137 FWI18NLang("EICAP100","STR0137",95)
#DEFINE STR0138 FWI18NLang("EICAP100","STR0138",96)
#DEFINE STR0139 FWI18NLang("EICAP100","STR0139",97)
#DEFINE STR0140 FWI18NLang("EICAP100","STR0140",98)
#DEFINE STR0141 FWI18NLang("EICAP100","STR0141",99)
#DEFINE STR0142 FWI18NLang("EICAP100","STR0142",100)
#DEFINE STR0143 FWI18NLang("EICAP100","STR0143",101)
#DEFINE STR0144 FWI18NLang("EICAP100","STR0144",102)
#DEFINE STR0145 FWI18NLang("EICAP100","STR0145",103)
#DEFINE STR0146 FWI18NLang("EICAP100","STR0146",104)
#DEFINE STR0147 FWI18NLang("EICAP100","STR0147",105)
#DEFINE STR0148 FWI18NLang("EICAP100","STR0148",106)
#DEFINE STR0149 FWI18NLang("EICAP100","STR0149",107)
#DEFINE STR0150 FWI18NLang("EICAP100","STR0150",108)
#DEFINE STR0151 FWI18NLang("EICAP100","STR0151",109)
#DEFINE STR0152 FWI18NLang("EICAP100","STR0152",110)
#DEFINE STR0153 FWI18NLang("EICAP100","STR0153",111)
#DEFINE STR0154 FWI18NLang("EICAP100","STR0154",112)
#DEFINE STR0155 FWI18NLang("EICAP100","STR0155",113)
#DEFINE STR0156 FWI18NLang("EICAP100","STR0156",114)
#DEFINE STR0157 FWI18NLang("EICAP100","STR0157",115)
#DEFINE STR0158 FWI18NLang("EICAP100","STR0158",116)
#DEFINE STR0159 FWI18NLang("EICAP100","STR0159",117)
#DEFINE STR0160 FWI18NLang("EICAP100","STR0160",118)
#DEFINE STR0161 FWI18NLang("EICAP100","STR0161",119)
#DEFINE STR0162 FWI18NLang("EICAP100","STR0162",120)
#DEFINE STR0163 FWI18NLang("EICAP100","STR0163",121)
#DEFINE STR0164 FWI18NLang("EICAP100","STR0164",122)
#DEFINE STR0165 FWI18NLang("EICAP100","STR0165",123)
#DEFINE STR0166 FWI18NLang("EICAP100","STR0166",124)
#DEFINE STR0167 FWI18NLang("EICAP100","STR0167",125)
#DEFINE STR0168 FWI18NLang("EICAP100","STR0168",126)
#DEFINE STR0169 FWI18NLang("EICAP100","STR0169",127)
#DEFINE STR0170 FWI18NLang("EICAP100","STR0170",128)
#DEFINE STR0171 FWI18NLang("EICAP100","STR0171",129)
#DEFINE STR0172 FWI18NLang("EICAP100","STR0172",130)
#DEFINE STR0173 FWI18NLang("EICAP100","STR0173",131)
#DEFINE STR0174 FWI18NLang("EICAP100","STR0174",132)
#DEFINE STR0175 FWI18NLang("EICAP100","STR0175",133)
#DEFINE STR0176 FWI18NLang("EICAP100","STR0176",134)
#DEFINE STR0177 FWI18NLang("EICAP100","STR0177",135)
#DEFINE STR0178 FWI18NLang("EICAP100","STR0178",136)
#DEFINE STR0179 FWI18NLang("EICAP100","STR0179",137)
#DEFINE STR0180 FWI18NLang("EICAP100","STR0180",138)
#DEFINE STR0181 FWI18NLang("EICAP100","STR0181",139)
#DEFINE STR0182 FWI18NLang("EICAP100","STR0182",140)
#DEFINE STR0183 FWI18NLang("EICAP100","STR0183",141)
#DEFINE STR0184 FWI18NLang("EICAP100","STR0184",142)
#DEFINE STR0185 FWI18NLang("EICAP100","STR0185",143)
#DEFINE STR0186 FWI18NLang("EICAP100","STR0186",144)
#DEFINE STR0187 FWI18NLang("EICAP100","STR0187",145)
#DEFINE STR0188 FWI18NLang("EICAP100","STR0188",146)
#DEFINE STR0189 FWI18NLang("EICAP100","STR0189",147)
#DEFINE STR0190 FWI18NLang("EICAP100","STR0190",148)
#DEFINE STR0191 FWI18NLang("EICAP100","STR0191",149)
#DEFINE STR0192 FWI18NLang("EICAP100","STR0192",150)
#DEFINE STR0193 FWI18NLang("EICAP100","STR0193",151)
#DEFINE STR0194 FWI18NLang("EICAP100","STR0194",152)
#DEFINE STR0195 FWI18NLang("EICAP100","STR0195",153)
#DEFINE STR0196 FWI18NLang("EICAP100","STR0196",154)
#DEFINE STR0197 FWI18NLang("EICAP100","STR0197",155)
#DEFINE STR0198 FWI18NLang("EICAP100","STR0198",156)
#DEFINE STR0199 FWI18NLang("EICAP100","STR0199",157)
#DEFINE STR0200 FWI18NLang("EICAP100","STR0200",158)
#DEFINE STR0201 FWI18NLang("EICAP100","STR0201",159)
#DEFINE STR0202 FWI18NLang("EICAP100","STR0202",160)
#DEFINE STR0203 FWI18NLang("EICAP100","STR0203",161)
#DEFINE STR0204 FWI18NLang("EICAP100","STR0204",162)
#DEFINE STR0205 FWI18NLang("EICAP100","STR0205",163)
#DEFINE STR0206 FWI18NLang("EICAP100","STR0206",164)
#DEFINE STR0207 FWI18NLang("EICAP100","STR0207",165)
#DEFINE STR0208 FWI18NLang("EICAP100","STR0208",166)
#DEFINE STR0209 FWI18NLang("EICAP100","STR0209",167)
#DEFINE STR0210 FWI18NLang("EICAP100","STR0210",168)
#DEFINE STR0211 FWI18NLang("EICAP100","STR0211",169)
#DEFINE STR0212 FWI18NLang("EICAP100","STR0212",170)
#DEFINE STR0213 FWI18NLang("EICAP100","STR0213",171)
#DEFINE STR0214 FWI18NLang("EICAP100","STR0214",172)
#DEFINE STR0215 FWI18NLang("EICAP100","STR0215",173)
#DEFINE STR0216 FWI18NLang("EICAP100","STR0216",174)
#DEFINE STR0217 FWI18NLang("EICAP100","STR0217",175)
#DEFINE STR0218 FWI18NLang("EICAP100","STR0218",176)
#DEFINE STR0219 FWI18NLang("EICAP100","STR0219",177)
#DEFINE STR0220 FWI18NLang("EICAP100","STR0220",178)
#DEFINE STR0221 FWI18NLang("EICAP100","STR0221",179)
#DEFINE STR0222 FWI18NLang("EICAP100","STR0222",180)
#DEFINE STR0223 FWI18NLang("EICAP100","STR0223",181)
#DEFINE STR0224 FWI18NLang("EICAP100","STR0224",182)
#DEFINE STR0225 FWI18NLang("EICAP100","STR0225",183)
#DEFINE STR0226 FWI18NLang("EICAP100","STR0226",184)
#DEFINE STR0227 FWI18NLang("EICAP100","STR0227",185)
#DEFINE STR0228 FWI18NLang("EICAP100","STR0228",186)
#DEFINE STR0229 FWI18NLang("EICAP100","STR0229",187)
#DEFINE STR0230 FWI18NLang("EICAP100","STR0230",188)
#DEFINE STR0231 FWI18NLang("EICAP100","STR0231",189)
#DEFINE STR0232 FWI18NLang("EICAP100","STR0232",190)
#DEFINE STR0233 FWI18NLang("EICAP100","STR0233",191)
#DEFINE STR0234 FWI18NLang("EICAP100","STR0234",192)
#DEFINE STR0235 FWI18NLang("EICAP100","STR0235",193)
#DEFINE STR0236 FWI18NLang("EICAP100","STR0236",194)
#DEFINE STR0237 FWI18NLang("EICAP100","STR0237",195)
#DEFINE STR0238 FWI18NLang("EICAP100","STR0238",196)
#DEFINE STR0239 FWI18NLang("EICAP100","STR0239",197)
#DEFINE STR0240 FWI18NLang("EICAP100","STR0240",198)
#DEFINE STR0241 FWI18NLang("EICAP100","STR0241",199)
#DEFINE STR0242 FWI18NLang("EICAP100","STR0242",200)
#DEFINE STR0243 FWI18NLang("EICAP100","STR0243",201)
#DEFINE STR0244 FWI18NLang("EICAP100","STR0244",202)
#DEFINE STR0245 FWI18NLang("EICAP100","STR0245",203)
#DEFINE STR0246 FWI18NLang("EICAP100","STR0246",204)
#DEFINE STR0247 FWI18NLang("EICAP100","STR0247",205)
#DEFINE STR0248 FWI18NLang("EICAP100","STR0248",206)
#DEFINE STR0249 FWI18NLang("EICAP100","STR0249",207)
#DEFINE STR0250 FWI18NLang("EICAP100","STR0250",208)
#DEFINE STR0251 FWI18NLang("EICAP100","STR0251",209)
#DEFINE STR0252 FWI18NLang("EICAP100","STR0252",210)
#DEFINE STR0253 FWI18NLang("EICAP100","STR0253",211)
#DEFINE STR0254 FWI18NLang("EICAP100","STR0254",212)
#DEFINE STR0255 FWI18NLang("EICAP100","STR0255",213)
#DEFINE STR0256 FWI18NLang("EICAP100","STR0256",214)
#DEFINE STR0257 FWI18NLang("EICAP100","STR0257",215)
#DEFINE STR0258 FWI18NLang("EICAP100","STR0258",216)
#DEFINE STR0259 FWI18NLang("EICAP100","STR0259",217)
#DEFINE STR0260 FWI18NLang("EICAP100","STR0260",218)
#DEFINE STR0261 FWI18NLang("EICAP100","STR0261",219)
#DEFINE STR0263 FWI18NLang("EICAP100","STR0263",220)
#DEFINE STR0264 FWI18NLang("EICAP100","STR0264",221)
#DEFINE STR0265 FWI18NLang("EICAP100","STR0265",222)
#DEFINE STR0266 FWI18NLang("EICAP100","STR0266",223)
#DEFINE STR0267 FWI18NLang("EICAP100","STR0267",224)
#DEFINE STR0268 FWI18NLang("EICAP100","STR0268",225)
#DEFINE STR0269 FWI18NLang("EICAP100","STR0269",226)
#DEFINE STR0270 FWI18NLang("EICAP100","STR0270",227)
#DEFINE STR0271 FWI18NLang("EICAP100","STR0271",228)
#DEFINE STR0272 FWI18NLang("EICAP100","STR0272",229)
#DEFINE STR0273 FWI18NLang("EICAP100","STR0273",230)
#DEFINE STR0274 FWI18NLang("EICAP100","STR0274",231)
#DEFINE STR0275 FWI18NLang("EICAP100","STR0275",232)
#DEFINE STR0276 FWI18NLang("EICAP100","STR0276",233)
#DEFINE STR0277 FWI18NLang("EICAP100","STR0277",234)
#DEFINE STR0278 FWI18NLang("EICAP100","STR0278",235)
#DEFINE STR0279 FWI18NLang("EICAP100","STR0279",236)
#DEFINE STR0280 FWI18NLang("EICAP100","STR0280",237)
#DEFINE STR0281 FWI18NLang("EICAP100","STR0281",238)
#DEFINE STR0282 FWI18NLang("EICAP100","STR0282",239)
#DEFINE STR0283 FWI18NLang("EICAP100","STR0283",240)
#DEFINE STR0284 FWI18NLang("EICAP100","STR0284",241)
#DEFINE STR0285 FWI18NLang("EICAP100","STR0285",242)
#DEFINE STR0286 FWI18NLang("EICAP100","STR0286",243)
#DEFINE STR0287 FWI18NLang("EICAP100","STR0287",244)
#DEFINE STR0288 FWI18NLang("EICAP100","STR0288",245)
#DEFINE STR0289 FWI18NLang("EICAP100","STR0289",246)
#DEFINE STR0290 FWI18NLang("EICAP100","STR0290",247)
#DEFINE STR0291 FWI18NLang("EICAP100","STR0291",248)
#DEFINE STR0292 FWI18NLang("EICAP100","STR0292",249)
#DEFINE STR0293 FWI18NLang("EICAP100","STR0293",250)
#DEFINE STR0294 FWI18NLang("EICAP100","STR0294",251)
#DEFINE STR0295 FWI18NLang("EICAP100","STR0295",252)
#DEFINE STR0296 FWI18NLang("EICAP100","STR0296",253)
#DEFINE STR0297 FWI18NLang("EICAP100","STR0297",254)
#DEFINE STR0298 FWI18NLang("EICAP100","STR0298",255)
#DEFINE STR0299 FWI18NLang("EICAP100","STR0299",256)
#DEFINE STR0300 FWI18NLang("EICAP100","STR0300",257)
#DEFINE STR0301 FWI18NLang("EICAP100","STR0301",258)
#DEFINE STR0302 FWI18NLang("EICAP100","STR0302",259)
#DEFINE STR0303 FWI18NLang("EICAP100","STR0303",260)
#DEFINE STR0304 FWI18NLang("EICAP100","STR0304",261)
#DEFINE STR0305 FWI18NLang("EICAP100","STR0305",262)
#DEFINE STR0306 FWI18NLang("EICAP100","STR0306",263)
#DEFINE STR0307 FWI18NLang("EICAP100","STR0307",264)
#DEFINE STR0308 FWI18NLang("EICAP100","STR0308",265)
#DEFINE STR0309 FWI18NLang("EICAP100","STR0309",266)
#DEFINE STR0310 FWI18NLang("EICAP100","STR0310",267)
#DEFINE STR0311 FWI18NLang("EICAP100","STR0311",268)
#DEFINE STR0312 FWI18NLang("EICAP100","STR0312",269)
#DEFINE STR0313 FWI18NLang("EICAP100","STR0313",270)
#DEFINE STR0314 FWI18NLang("EICAP100","STR0314",271)
#DEFINE STR0315 FWI18NLang("EICAP100","STR0315",272)
#DEFINE STR0316 FWI18NLang("EICAP100","STR0316",273)
#DEFINE STR0317 FWI18NLang("EICAP100","STR0317",274)
#DEFINE STR0318 FWI18NLang("EICAP100","STR0318",275)
#DEFINE STR0319 FWI18NLang("EICAP100","STR0319",276)
#DEFINE STR0320 FWI18NLang("EICAP100","STR0320",277)
#DEFINE STR0321 FWI18NLang("EICAP100","STR0321",278)
#DEFINE STR0322 FWI18NLang("EICAP100","STR0322",279)
#DEFINE STR0323 FWI18NLang("EICAP100","STR0323",280)
#DEFINE STR0324 FWI18NLang("EICAP100","STR0324",281)
#DEFINE STR0325 FWI18NLang("EICAP100","STR0325",282)
#DEFINE STR0326 FWI18NLang("EICAP100","STR0326",283)
#DEFINE STR0327 FWI18NLang("EICAP100","STR0327",284)
#DEFINE STR0328 FWI18NLang("EICAP100","STR0328",285)
#DEFINE STR0329 FWI18NLang("EICAP100","STR0329",286)
#DEFINE STR0330 FWI18NLang("EICAP100","STR0330",287)
#DEFINE STR0331 FWI18NLang("EICAP100","STR0331",288)
#DEFINE STR0332 FWI18NLang("EICAP100","STR0332",289)
#DEFINE STR0333 FWI18NLang("EICAP100","STR0333",290)
#DEFINE STR0334 FWI18NLang("EICAP100","STR0334",291)
#DEFINE STR0335 FWI18NLang("EICAP100","STR0335",292)
#DEFINE STR0336 FWI18NLang("EICAP100","STR0336",293)
#DEFINE STR0337 FWI18NLang("EICAP100","STR0337",294)
#DEFINE STR0338 FWI18NLang("EICAP100","STR0338",295)
#DEFINE STR0339 FWI18NLang("EICAP100","STR0339",296)
#DEFINE STR0340 FWI18NLang("EICAP100","STR0340",297)
#DEFINE STR0341 FWI18NLang("EICAP100","STR0341",298)
#DEFINE STR0342 FWI18NLang("EICAP100","STR0342",299)
#DEFINE STR0343 FWI18NLang("EICAP100","STR0343",300)
#DEFINE STR0344 FWI18NLang("EICAP100","STR0344",301)
#DEFINE STR0345 FWI18NLang("EICAP100","STR0345",302)
#DEFINE STR0346 FWI18NLang("EICAP100","STR0346",303)
#DEFINE STR0347 FWI18NLang("EICAP100","STR0347",304)
#DEFINE STR0348 FWI18NLang("EICAP100","STR0348",305)
#DEFINE STR0349 FWI18NLang("EICAP100","STR0349",306)
#DEFINE STR0350 FWI18NLang("EICAP100","STR0350",307)
#DEFINE STR0351 FWI18NLang("EICAP100","STR0351",308)
#DEFINE STR0352 FWI18NLang("EICAP100","STR0352",309)
#DEFINE STR0353 FWI18NLang("EICAP100","STR0353",310)
#DEFINE STR0354 FWI18NLang("EICAP100","STR0354",311)
#DEFINE STR0355 FWI18NLang("EICAP100","STR0355",312)
#DEFINE STR0356 FWI18NLang("EICAP100","STR0356",313)
#DEFINE STR0357 FWI18NLang("EICAP100","STR0357",314)
#DEFINE STR0358 FWI18NLang("EICAP100","STR0358",315)
#DEFINE STR0359 FWI18NLang("EICAP100","STR0359",316)
#DEFINE STR0360 FWI18NLang("EICAP100","STR0360",317)
#DEFINE STR0361 FWI18NLang("EICAP100","STR0361",318)
#DEFINE STR0362 FWI18NLang("EICAP100","STR0362",319)
#DEFINE STR0363 FWI18NLang("EICAP100","STR0363",320)
#DEFINE STR0364 FWI18NLang("EICAP100","STR0364",321)
#DEFINE STR0365 FWI18NLang("EICAP100","STR0365",322)
#DEFINE STR0366 FWI18NLang("EICAP100","STR0366",323)
#DEFINE STR0367 FWI18NLang("EICAP100","STR0367",324)
#DEFINE STR0368 FWI18NLang("EICAP100","STR0368",325)
#DEFINE STR0369 FWI18NLang("EICAP100","STR0369",326)
#DEFINE STR0370 FWI18NLang("EICAP100","STR0370",327)
#DEFINE STR0371 FWI18NLang("EICAP100","STR0371",328)
#DEFINE STR0372 FWI18NLang("EICAP100","STR0372",329)
#DEFINE STR0373 FWI18NLang("EICAP100","STR0373",330)
#DEFINE STR0374 FWI18NLang("EICAP100","STR0374",331)
#DEFINE STR0375 FWI18NLang("EICAP100","STR0375",332)
#DEFINE STR0376 FWI18NLang("EICAP100","STR0376",333)
#DEFINE STR0377 FWI18NLang("EICAP100","STR0377",334)
#DEFINE STR0378 FWI18NLang("EICAP100","STR0378",335)
#DEFINE STR0379 FWI18NLang("EICAP100","STR0379",336)
#DEFINE STR0380 FWI18NLang("EICAP100","STR0380",337)
#DEFINE STR0381 FWI18NLang("EICAP100","STR0381",338)
#DEFINE STR0382 FWI18NLang("EICAP100","STR0382",339)
 

EICAP100_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Exchange Control
0007#STR0008#ALL#Type Reg.
0008#STR0009#ALL#FFC No.
0009#STR0010#ALL#Hiring
0010#STR0011#ALL#C.L. No.
0011#STR0012#ALL#Matur
0012#STR0013#ALL#Limit
0013#STR0014#ALL#Exchange
0014#STR0015#ALL#Disbursement
0015#STR0016#ALL#Value
0016#STR0017#ALL#ROF No.
0017#STR0018#ALL#ROF Date
0018#STR0019#ALL#Bank Adv.
0019#STR0020#ALL#Warning Date
0020#STR0030#ALL#Bank/Branch
0021#STR0031#ALL#Exch. Rate
0022#STR0032#ALL#Value in R$
0023#STR0033#ALL#Type
0024#STR0034#ALL#Invoices
0025#STR0035#ALL#Send CI/BACEN
0026#STR0036#ALL#Note
0027#STR0037#ALL#Bank Advice
0028#STR0038#ALL#OK to delete ?
0029#STR0039#ALL#Delete
0030#STR0040#ALL#PAYMENT HAS NO EXCHANGE COVERAGE. IT CANNOT BE REGISTERED.
0031#STR0041#ALL#Information
0032#STR0043#ALL#Currency
0033#STR0044#ALL#Settlement
0034#STR0045#ALL#Update was completed!
0035#STR0063#ALL#Attention
0036#STR0068#ALL#Calculator
0037#STR0069#ALL#Schedule
0038#STR0070#ALL#Print Manager
0039#STR0071#ALL#Program Help
0040#STR0072#ALL#View Item
0041#STR0073#ALL#Insert
0042#STR0074#ALL#Delete
0043#STR0075#ALL#Edit
0044#STR0076#ALL#Ok - <Ctrl-O>
0045#STR0077#ALL#Cancel - <Ctrl-X>
0046#STR0079#ALL#Warning
0047#STR0080#ALL#Item of Balance Advice 
0048#STR0081#ALL#OK to Delete ? 
0049#STR0082#ALL#Delete
0050#STR0084#ALL#Warning
0051#STR0085#ALL#Last update
0052#STR0086#ALL#Year to update
0053#STR0087#ALL#Info Search
0054#STR0090#ALL#Supplier
0055#STR0091#ALL#Cust.Broker
0056#STR0092#ALL#Purchaser
0057#STR0093#ALL#Agent
0058#STR0094#ALL#Customer
0059#STR0095#ALL#Zeroing values - 
0060#STR0097#ALL#Zeroing values of 
0061#STR0098#ALL#FOB of Item 
0062#STR0099#ALL#Cost of Item 
0063#STR0100#ALL#Updating values - P.O. 
0064#STR0101#ALL#Agents/C.Brokers - Waybill 
0065#STR0104#ALL#History updating
0066#STR0105#ALL#Print
0067#STR0106#ALL#Exchange/Insurance
0068#STR0107#ALL#Orders 
0069#STR0109#ALL#Accounting
0070#STR0110#ALL#INVOICE: 
0071#STR0113#ALL#Accounting Exchange Office cannot be edited or deleted
0072#STR0114#ALL#Calc
0073#STR0115#ALL#Gen. Prt.
0074#STR0116#ALL#Help
0075#STR0117#ALL#Item
0076#STR0118#ALL#Adv. Paym
0077#STR0119#ALL#OK
0078#STR0120#ALL#Cancel  
0079#STR0121#ALL#Invoice must be filled in for installments of the Principal and Commission.
0080#STR0122#ALL#The contract has installments bound to the financing and cannot be deleted. 
0081#STR0123#ALL#Installment cannot be deleted because it is bound to the financing contract  
0082#STR0124#ALL#Use the FFC Maintenance to reverse the settlement of this installment.
0083#STR0125#ALL#The Settlement Date cannot be earlier than the Binding Date 
0084#STR0126#ALL#Binding
0085#STR0127#ALL#Binds  
0086#STR0128#ALL#Reversal of Binding
0087#STR0129#ALL#Bind Rev.
0088#STR0130#ALL#Order not found.
0089#STR0131#ALL#Order Currency is different from the Processe one.
0090#STR0132#ALL#Account not registered for this Bank/Agency 
0091#STR0133#ALL#Warning! Anticipated amt. + installment is greater than 
0092#STR0134#ALL#Installment already Settled.
0093#STR0135#ALL#Use the FFC Maintenance FFC to settle this installment.
0094#STR0136#ALL#Installment not Settled.
0095#STR0137#ALL#Confirm reversal of Installment Settlement?
0096#STR0138#ALL#Installment posted cannot be edited. Reverse the settlement first!
0097#STR0139#ALL#Installment cannot be edited. 
0098#STR0140#ALL#Installments with balance zeroed cannot be settled.
0099#STR0141#ALL#Fields: Bank, Agency, Settlement and Rate must be filled in.
0100#STR0142#ALL#Settlement
0101#STR0143#ALL#Settle
0102#STR0144#ALL#Reverse Settlement
0103#STR0145#ALL#Rev.Set.
0104#STR0146#ALL#Settlement cannot be reversed since the Financial Contract 
0105#STR0147#ALL#was Finished in    : 
0106#STR0148#ALL# is with the Interests Initial Date filled in.
0107#STR0149#ALL#This process has Advance Exchange Control:
0108#STR0150#ALL#There are no installments to liquidate.
0109#STR0151#ALL#Advance cannot be deleted because it has installments used in Processes.
0110#STR0152#ALL#Exchange rate cannot be reversed because there are invoice bills generated in Financials.
0111#STR0153#ALL#No advances in this OP 
0112#STR0154#ALL#No advances found for this process!
0113#STR0155#ALL#Advanced processes
0114#STR0156#ALL#No processes found with this order
0115#STR0157#ALL#Installment used in another process.
0116#STR0158#ALL#Order already has an installment.
0117#STR0159#ALL#Order already registered
0118#STR0160#ALL#Payment term for the order without coverage and does not have installments
0119#STR0161#ALL#Order has no advanced installments
0120#STR0162#ALL#Payment term nor registered
0121#STR0163#ALL#Field 
0122#STR0164#ALL# must be typed first.
0123#STR0165#ALL# does not exist.
0124#STR0166#ALL#Contract 
0125#STR0167#ALL#Installment cannot be modified because it has been liquidated.
0126#STR0168#ALL#Unable to bind invoice because the opening date for interest is filled in the contract.
0127#STR0169#ALL#Invoice 
0128#STR0170#ALL#Installment
0129#STR0171#ALL# its due date is later than the limit date for binding.
0130#STR0172#ALL#The field can only be modified if the installment is bound to a contract.
0131#STR0173#ALL#Amount greater than installment balance.
0132#STR0174#ALL#Amount to bind cannot be greater than contract balance.
0133#STR0175#ALL#Installment cannot be liquidated because contract 
0134#STR0176#ALL#Unable to bind events different from 
0135#STR0177#ALL#Advance installments cannot be bound to a financing contract.
0136#STR0178#ALL#Installment not bound!
0137#STR0179#ALL#Reversal disabled ...
0138#STR0180#ALL#Installment already liquidated
0139#STR0181#ALL#This installment is a part of a greater binding already partially liquidated.
0140#STR0182#ALL#Binding date
0141#STR0183#ALL# must be later than the opening date for interest 
0142#STR0184#ALL# must be filled in.
0143#STR0185#ALL# cannot be prior to the clearance date.
0144#STR0186#ALL# cannot be later than the clearance date.
0145#STR0187#ALL#The amount entered will not be allowed because it would void bindings of installment 
0146#STR0188#ALL#Installment cannot be deleted because installment divided 
0147#STR0189#ALL# is bound to contract 
0148#STR0190#ALL#Unable to 
0149#STR0191#ALL# of installment because it is already off-set in Financials.
0150#STR0192#ALL#Order: 
0151#STR0193#ALL#Sum of advanced installments: 
0152#STR0194#ALL#is greater than order balance: 
0153#STR0195#ALL#Orders balances
0154#STR0196#ALL#Installments advanced: 
0155#STR0197#ALL#differs from process total: 
0156#STR0198#ALL#Difference total: 
0157#STR0199#ALL#Installments totals
0158#STR0200#ALL#Advanced amounts registered are greater than the amounts 
0159#STR0201#ALL#registered as type 'P' for advanced payment 
0160#STR0202#ALL#Difference
0161#STR0203#ALL#There are advance payment records without the 
0162#STR0204#ALL#Invoice registered
0163#STR0205#ALL#original amount of the installment.
0164#STR0206#ALL#Difference found 
0165#STR0207#ALL#Process total: 
0166#STR0208#ALL#Exchange rate installments: 
0167#STR0209#ALL#Difference total: 
0168#STR0210#ALL#Confirm changes?
0169#STR0211#ALL#  Total advanced: 
0170#STR0212#ALL#Difference in currency
0171#STR0213#ALL#Commission difference found in 
0172#STR0214#ALL#Commission total: 
0173#STR0215#ALL#Commission installments: 
0174#STR0216#ALL#Installment is not 'P'=Advanced payment
0175#STR0217#ALL#Amount entered is not valid to update installments.
0176#STR0218#ALL#Difference in 
0177#STR0219#ALL# in currency 
0178#STR0220#ALL#Commission diff. in 
0179#STR0221#ALL#Freight difference found 
0180#STR0222#ALL#Freight total: 
0181#STR0223#ALL#Freight installments: 
0182#STR0224#ALL#Insurance difference found 
0183#STR0225#ALL#Insurance total: 
0184#STR0226#ALL#Insurance installments: 
0185#STR0227#ALL#The amount to be bound is greater than the contract amount.
0186#STR0228#ALL#Will you confirm binding and increase the contract amount 
0187#STR0229#ALL# Sequence 
0188#STR0230#ALL# from 
0189#STR0231#ALL# to 
0190#STR0232#ALL#Advanced payments
0191#STR0233#ALL#Select to view 
0192#STR0234#ALL#This installment is cleared and liquidated in Financial. Do you confirm reversal of clearing and liquidation of the installment?
0193#STR0235#ALL#Installment cleared in financial. Do you confirm reversal of clearing of the installment?
0194#STR0236#ALL#, considering that there are installments using this advance value for clearing.
0195#STR0237#ALL#Contract type was not informed!
0196#STR0238#ALL#This process is used in another exchange, reversal is not allowed.
0197#STR0239#ALL#The Settlement date cannot be before the Invoice date
0198#STR0240#ALL# zeroed in finance.In Finance, enter a valid quote for the currency in use.
0199#STR0241#ALL#Z-form
0200#STR0242#ALL#Exchange cannot be manipulated because there was no ERP return.
0201#STR0243#ALL#Advance Payment cannot be manipulated because there was no ERP return.
0202#STR0244#ALL#You cannot attach advance payments with main installments of different suppliers
0203#STR0245#ALL#You cannot change the amount paid in advance with automatic compensation activated.
0204#STR0246#ALL#There already is an advance installment with this contract number
0205#STR0247#ALL#Enter another contract number
0206#STR0248#ALL#Attach P.A.
0207#STR0249#ALL#You cannot reverse an advance installment.
0208#STR0250#ALL#Installment has compensation. You will have to delete the attached advance to reverse the compensation.
0209#STR0251#ALL#modification 
0210#STR0252#ALL#deletion 
0211#STR0253#ALL#Advance Payment cannot be modified because it was reconciled in financials - Check the MV_BXCONC parameter
0212#STR0254#ALL#Date of Settlement must be greater or equal to Date of Disbursement
0213#STR0255#ALL#Entered bank does not control overseas transactions.
0214#STR0256#ALL#Check the bank's file.
0215#STR0257#ALL#You cannot perform an overseas transfer because there is no transaction class associated to this event. Check the accounting events register.
0216#STR0258#ALL#There is no balance in account for transfer payments abroad in month 
0217#STR0259#ALL#Bank Balance: 
0218#STR0260#ALL#Value Payable: 
0219#STR0261#ALL#Exchange cannot be added because invoice has no ERP bond.
0220#STR0263#ALL#Order not approved by Jurisdiction!
0221#STR0264#ALL#Financial transactions are not allowed with dates earlier than date
0222#STR0265#ALL#of limit for transactions in Financials.
0223#STR0266#ALL#Solution: First check MV_DATAFIN parameter
0224#STR0267#ALL#Exchange Events
0225#STR0268#ALL#Process/Requests
0226#STR0269#ALL#Total:
0227#STR0270#ALL#Process
0228#STR0271#ALL#Process/Requests
0229#STR0272#ALL#Order
0230#STR0273#ALL#Update Completed
0231#STR0274#ALL#Incorrect Year
0232#STR0275#ALL#History
0233#STR0276#ALL#Select an installment payable.
0234#STR0277#ALL#Advance Attachment
0235#STR0278#ALL#Installment Value
0236#STR0279#ALL#Value to Attach
0237#STR0280#ALL#Value entered greater than the value of installment payable.
0238#STR0281#ALL#There is no balance available to clear the installment.
0239#STR0282#ALL#Entered value is greater than the Balance
0240#STR0283#ALL# of installment 
0241#STR0284#ALL# available.
0242#STR0285#ALL#Brand
0243#STR0286#ALL#Bank
0244#STR0287#ALL#Bank name
0245#STR0288#ALL#Value to Attach
0246#STR0289#ALL#Dt. Attachment
0247#STR0290#ALL#Rate Attachment
0248#STR0291#ALL#Cash Receipt Dt.
0249#STR0292#ALL#Check/Uncheck All
0250#STR0293#ALL#Reversal of Attachment
0251#STR0294#ALL#Attachment
0252#STR0295#ALL#Choose an advance installment.
0253#STR0296#ALL#There is an installment without Return from the ERP Bond.
0254#STR0297#ALL#Reg. Type
0255#STR0298#ALL#Advnc. Paymt. Value
0256#STR0299#ALL#Line
0257#STR0300#ALL#Installments to Attach
0258#STR0301#ALL#Paymt. Balance Advance
0259#STR0302#ALL#Installment line: 
0260#STR0303#ALL# partially attached.
0261#STR0304#ALL#An installment cannot be partially attached. Double it to enter desired amount.
0262#STR0305#ALL#Installments to Attach
0263#STR0306#ALL#Link
0264#STR0307#ALL#Return
0265#STR0308#ALL#Amount Paid in Advance
0266#STR0309#ALL#Maximum value to attach
0267#STR0310#ALL#Value exceeds Anticipated Paymt.:
0268#STR0311#ALL#Value not valid.
0269#STR0312#ALL#Maximum value to reverse: 
0270#STR0313#ALL#Settlement date must be later than all invoice issue dates for the processes of the lot.
0271#STR0314#ALL#Advance Payment already registered!
0272#STR0315#ALL#01= Advance by PO
0273#STR0316#ALL#02= Advance by Supplier
0274#STR0317#ALL#03= Credit by Supplier
0275#STR0318#ALL#Advances
0276#STR0319#ALL#Advance Type:
0277#STR0320#ALL#Option not valid!
0278#STR0321#ALL#Installment amount not valid!
0279#STR0322#ALL#Content not valid for Supplier and/or Store fields!
0280#STR0323#ALL#The supplier indicated is not registered!
0281#STR0324#ALL#Del. Balance
0282#STR0325#ALL#Value to be deleted cannot be negative.
0283#STR0326#ALL#Value to be deleted cannot be higher than the available balance.
0284#STR0327#ALL#Elimina/Restaura Saldo
0285#STR0328#ALL#Balance Deletion
0286#STR0329#ALL#No. Advance Payment
0287#STR0330#ALL#Balance Available
0288#STR0331#ALL#Deleted Value
0289#STR0332#ALL#Credit association
0290#STR0333#ALL#Associate credit to
0291#STR0334#ALL#1=PO
0292#STR0335#ALL#2=Shipment
0293#STR0336#ALL#Installment value cannot be higher than the advance payment associated.
0294#STR0337#ALL#Enter a valid advance payment
0295#STR0338#ALL#You cannot delete the installments balance that are not settled.
0296#STR0339#ALL#The sum of the associated value and the advance value surpass the process payable total value.
0297#STR0340#ALL#Discount value cannot be higher than exchange installment.
0298#STR0341#ALL#Advance cannot have balance available to be deleted.
0299#STR0342#ALL#Confirm Balance Deletion?
0300#STR0343#ALL#Operation not allowed for Credit type exchange.
0301#STR0344#ALL#Please perform such operation in the original process.
0302#STR0345#ALL#You cannot delete the installments balance that are not settled.
0303#STR0346#ALL#Exchange cannot be deleted, there is a transfered balance.
0304#STR0347#ALL#Exchange cannot be deleted, there is a transfered balance.
0305#STR0348#ALL#This option is used to send ERP documents regarding invoices not integrated to the import procedure
0306#STR0349#ALL#Select the Current button to the placed procedure or button All to process all invoices that are pending.
0307#STR0350#ALL#Option not available for this type of exchange
0308#STR0351#ALL#Procedure does not have pending documents for integration
0309#STR0352#ALL#Are you sure to integrate all pending invoices?
0310#STR0353#ALL#For this exchange category, the process code must be manually informed.
0311#STR0354#ALL#Code
0312#STR0355#ALL#Store
0313#STR0356#ALL#You cannot delete the exchange control as it has integration with Financials
0314#STR0357#ALL#Integration pendencies for this process. Run this routine of pending bills integration.
0315#STR0358#ALL#Accounting event #### does not have cost center configured for integration. Check configuration of this event in the Accounting Events register.
0316#STR0359#ALL#Invoice has pending integration to ERP. Process integration so you can settle exchange
0317#STR0360#ALL#Pending integrations with ERP. Save record before proceeding.
0318#STR0361#ALL#Prepayment clearance settled. Reverse settlement
0319#STR0362#ALL#Installment settled. First, reverse settlement.
0320#STR0363#ALL#This bill was cleared with issue of invoice and cannot be manually reversed.
0321#STR0364#ALL#Integrating process...
0322#STR0365#ALL#Financial integrations of process #### successfully performed.
0323#STR0366#ALL#Financial integrations successfully performed for the processes:
0324#STR0367#ALL#Failure in the financial integrations for the process:
0325#STR0368#ALL#No processes with pending financial integrations
0326#STR0369#ALL#Process interrupted by user
0327#STR0370#ALL#Advanced cannot be compensated without the process issuing invoice.
0328#STR0371#ALL#The exchange contract number must be entered.
0329#STR0372#ALL#Integrate Pending Bills
0330#STR0373#ALL#You cannot delete exchange control. For deletion, remove the process invoice.
0331#STR0374#ALL#Parameter MV_CTLIPAG is enabled and bill settlement will only be allowed if you fill out the release date (E2_DATALIB).
0332#STR0375#ALL#Release the bill in module 'Financials/Accounts Payable/Release for Write-off'.
0333#STR0376#ALL#Unable to settle a bill of currency 
0334#STR0377#ALL# using a bank account in bank of currency 
0335#STR0378#ALL#Settlement rate cannot be other than 1 because the currency of bill and bank account are the same.
0336#STR0379#ALL#Advance payment installments
0337#STR0380#ALL#Deseja eliminar o saldo no valor de 
0338#STR0381#ALL#Existe saldo eliminado no item liquidado. Para estornar a liquida��o, estorne o saldo eliminado.
0339#STR0382#ALL#Deseja restaurar o saldo no valor de 
 

EICAP100_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Control de Cambio
0007#STR0008#ALL#Tipo Reg.
0008#STR0009#ALL#N� FFC
0009#STR0010#ALL#Contratacion
0010#STR0011#ALL#L / C N�
0011#STR0012#ALL#Vencto
0012#STR0013#ALL#Limite
0013#STR0014#ALL#Cambio
0014#STR0015#ALL#Pagamiento
0015#STR0016#ALL#Valor
0016#STR0017#ALL#N� ROF
0017#STR0018#ALL#Fecha de ROF
0018#STR0019#ALL#Aviso Banc.
0019#STR0020#ALL#Fecha Aviso
0020#STR0030#ALL#Banco / Agencia
0021#STR0031#ALL#Ts. Cambio
0022#STR0032#ALL#Valor en R$
0023#STR0033#ALL#Tipo
0024#STR0034#ALL#Invoices
0025#STR0035#ALL#Envio CI / BACEN
0026#STR0036#ALL#Observacion
0027#STR0037#ALL#Aviso Bancario
0028#STR0038#ALL#�Confirma el Borrado?
0029#STR0039#ALL#Borrar
0030#STR0040#ALL#PAGO SIN COBERTURA CAMBIARIA, NO PUEDE REGISTRARSE.
0031#STR0041#ALL#Informacion
0032#STR0043#ALL#Moneda
0033#STR0044#ALL#Liquidacion
0034#STR0045#ALL#Actualizacion Completa!
0035#STR0063#ALL#Atencion
0036#STR0068#ALL#Calculadora
0037#STR0069#ALL#Agenda
0038#STR0070#ALL#Administador de impresion
0039#STR0071#ALL#Help de Programa
0040#STR0072#ALL#Visualizar Item
0041#STR0073#ALL#Inclusion
0042#STR0074#ALL#Borrado
0043#STR0075#ALL#Modificacion
0044#STR0076#ALL#Ok - <Ctrl-O>
0045#STR0077#ALL#Anular - <Ctrl-X>
0046#STR0079#ALL#Aviso
0047#STR0080#ALL#Item de Aviso   Saldo 
0048#STR0081#ALL#�Confirma el Borrado? 
0049#STR0082#ALL#Borrar
0050#STR0084#ALL#Aviso
0051#STR0085#ALL#Ultima Actualizacion
0052#STR0086#ALL#Ano por actualizarse
0053#STR0087#ALL#Busqueda de Informaciones
0054#STR0090#ALL#Proveedor
0055#STR0091#ALL#Despachante
0056#STR0092#ALL#Comprador
0057#STR0093#ALL#Agente
0058#STR0094#ALL#Cliente
0059#STR0095#ALL#Dejando valores en cero - 
0060#STR0097#ALL#Dejando en cero valores de 
0061#STR0098#ALL#FOB del Item 
0062#STR0099#ALL#Costo del Item 
0063#STR0100#ALL#Actualizando valores - P. O. 
0064#STR0101#ALL#Agentes / Despachantes - Factura 
0065#STR0104#ALL#Actualizacion del Historial
0066#STR0105#ALL#Imprime
0067#STR0106#ALL#Cambio
0068#STR0107#ALL#Pedidos 
0069#STR0109#ALL#Contabilidad
0070#STR0110#ALL#INVOICE: 
0071#STR0113#ALL#Tras Contabilizar el cambio no podra modificarse o borrarse
0072#STR0114#ALL#Calc
0073#STR0115#ALL#Gener. Impre
0074#STR0116#ALL#Help
0075#STR0117#ALL#Item
0076#STR0118#ALL#Pago Ant
0077#STR0119#ALL#OK
0078#STR0120#ALL#Anular
0079#STR0121#ALL#La Invoice debe rellenarse para cuotas de Principal y de Comision.
0080#STR0122#ALL#El contrato tiene cuotas vinculadas a la financiacion y no puede borrarse.
0081#STR0123#ALL#No puede borrarse la cuota porque esta vinculada al contrato de financiacion 
0082#STR0124#ALL#Utilice el Mantenimiento de FFC para revertir la liquidacion de esta cuota.
0083#STR0125#ALL#La Fecha de Liquidacion no puede ser menor que la Fecha de Vinculacion
0084#STR0126#ALL#Vinculacion
0085#STR0127#ALL#Vincula
0086#STR0128#ALL#Reversion de la Vinculacion
0087#STR0129#ALL#Est. Vinc.
0088#STR0130#ALL#Pedido no encontrado.
0089#STR0131#ALL#Moneda del Pedido difiere de la moneda del Proceso.
0090#STR0132#ALL#Cuenta no registrada para este Banco / Agencia
0091#STR0133#ALL#�Atencion! Vl. anticipado + vl. cuota es mayor que 
0092#STR0134#ALL#Cuota ya se Liquido.
0093#STR0135#ALL#Utilice el Mantenimiento de FFC para la liquidacion de esta cuota.
0094#STR0136#ALL#Cuota no esta Liquidada.
0095#STR0137#ALL#�Confirma la reversion de la Liquidacion de la Cuota?
0096#STR0138#ALL#Cuota dada de baja no puede modificarse. �Primero revierta la liquidaci�n!
0097#STR0139#ALL#Esta cuota no puede modificarse.
0098#STR0140#ALL#Cuotas con saldo en cero no pueden liquidarse.
0099#STR0141#ALL#Campos: Banco, Agencia, Liquidacion y Tasa deben rellenarse.
0100#STR0142#ALL#Liquidacion
0101#STR0143#ALL#Liquidar
0102#STR0144#ALL#Revertir liquidacion
0103#STR0145#ALL#Est. Liq.
0104#STR0146#ALL#Liquidacion no puede revertirse pues el Contrato de Financiacion 
0105#STR0147#ALL#ya se Encerro en: 
0106#STR0148#ALL# esta con la Fecha de Inicio de Intereses rellenada.
0107#STR0149#ALL#Este proceso tiene Control de Cambio de Anticipo:
0108#STR0150#ALL#No existen cuotas por liquidar.
0109#STR0151#ALL#Anticipo no puede borrarse, pues tiene cuotas utilizadas en Procesos.
0110#STR0152#ALL#Cambio no puede revertirse, pues hay titulos de invoices generadas en el financiero.
0111#STR0153#ALL#No hay anticipos en esta PO
0112#STR0154#ALL#�No se encontraron anticipos para este proceso!
0113#STR0155#ALL#Procesos Anticipados
0114#STR0156#ALL#No se encontraron Procesos con este Pedido
0115#STR0157#ALL#Cuota utilizada en otro Proceso.
0116#STR0158#ALL#Pedido ya tiene cuota.
0117#STR0159#ALL#Pedido ya registrado
0118#STR0160#ALL#Condicion de pago del Pedido sin cobertura o no tiene Cuotas
0119#STR0161#ALL#Pedido no tiene cuotas Anticipadas
0120#STR0162#ALL#Condicion de Pago no registrada
0121#STR0163#ALL#El campo 
0122#STR0164#ALL# debe digitarse primero.
0123#STR0165#ALL# no existe.
0124#STR0166#ALL#El Contrato 
0125#STR0167#ALL#Cuota no puede modificarse pues esta liquidada.
0126#STR0168#ALL#No es posible vincular la invoice, pues la fecha de inicio de los intereses esta rellenada en el contrato.
0127#STR0169#ALL#Invoice 
0128#STR0170#ALL#Cuota
0129#STR0171#ALL# tiene fecha de vencimiento superior a la fecha limite para vinculacion.
0130#STR0172#ALL#Campo solo puede modificarse si la cuota esta vinculada a un contrato.
0131#STR0173#ALL#Valor superior que el saldo de la cuota.
0132#STR0174#ALL#Valor a vincular no puede ser superior que saldo del contrato.
0133#STR0175#ALL#Cuota no puede ser liquidada pues el Contrato
0134#STR0176#ALL#No es posible realizar la Vinculacion para Eventos diferentes de 
0135#STR0177#ALL#Cuotas de anticipo no pueden vincularse a un contrato de financiacion.
0136#STR0178#ALL#�La Cuota no esta Vinculada!
0137#STR0179#ALL#Reversion Imposibilitada...
0138#STR0180#ALL#�La Cuota ya esta Liquidada!
0139#STR0181#ALL#Esta cuota forma parte de una vinculacion superior que ya se liquido parcialmente.
0140#STR0182#ALL#Fecha de Vinculacion
0141#STR0183#ALL# debe ser superior a la fecha de inicio de intereses 
0142#STR0184#ALL# debe rellenarse.
0143#STR0185#ALL# no puede ser inferior a la Fecha de Despacho.
0144#STR0186#ALL# no puede ser superior a la fecha corriente del sistema.
0145#STR0187#ALL#No se permitira el valor informado pues invalidaria las vinculaciones de la cuota 
0146#STR0188#ALL#Cuota no puede borrarse pues la cuota desmembrada 
0147#STR0189#ALL# esta vinculada al contrato 
0148#STR0190#ALL#No es posible la 
0149#STR0191#ALL# de la cuota, considerando que se encuentra compensada en el financiero.
0150#STR0192#ALL#Pedido: 
0151#STR0193#ALL#Sumatoria de las Cuotas Anticipadas: 
0152#STR0194#ALL#y superior al Saldo del Pedido: 
0153#STR0195#ALL#Saldo de los Pedidos
0154#STR0196#ALL#Cuotas Anticipadas: 
0155#STR0197#ALL#difiere del Total del Proceso: 
0156#STR0198#ALL#Total de la Diferencia: 
0157#STR0199#ALL#Totales de las Cuotas
0158#STR0200#ALL#Valores anticipados registrados son superiores a los valores 
0159#STR0201#ALL#registrados con el tipo 'P' de Pago Anticipado 
0160#STR0202#ALL#Diferencia
0161#STR0203#ALL#Hay registros de Pago Anticipado sin la 
0162#STR0204#ALL#Invoice registrada
0163#STR0205#ALL#el val. original de la cuota
0164#STR0206#ALL#Diferencia encontrada el 
0165#STR0207#ALL#Total del proceso  : 
0166#STR0208#ALL#Cuotas de cambio : 
0167#STR0209#ALL#Total de la Diferencia : 
0168#STR0210#ALL#�Confirma las modificaciones?
0169#STR0211#ALL#  Total Anticipado  : 
0170#STR0212#ALL#Diferencia en la moneda
0171#STR0213#ALL#Dif. de comision encontrada el 
0172#STR0214#ALL#Total de comision  : 
0173#STR0215#ALL#Cuotas de com.   : 
0174#STR0216#ALL#Cuota no es 'P'=Pago Anticipado
0175#STR0217#ALL#El valor informado no tiene validez para actualizacion de las cuotas.
0176#STR0218#ALL#Diferencia el 
0177#STR0219#ALL# en la moneda 
0178#STR0220#ALL#Dif. de comision el 
0179#STR0221#ALL#Dif. de Flete encontrada 
0180#STR0222#ALL#Total de Flete     : 
0181#STR0223#ALL#Cuotas de flete  : 
0182#STR0224#ALL#Dif. de seguro encontrada 
0183#STR0225#ALL#Total de seguro    : 
0184#STR0226#ALL#Cuotas de seguro : 
0185#STR0227#ALL#El valor a vincular es superior al valor del contrato.
0186#STR0228#ALL#Desea hacer efectiva la vinculacion y aumentar el valor del contrato 
0187#STR0229#ALL# Secuencia 
0188#STR0230#ALL# de 
0189#STR0231#ALL# para 
0190#STR0232#ALL#Pagos Anticipados
0191#STR0233#ALL#Seleccione para Visualizar
0192#STR0234#ALL#Esta cuota se encuentra compensada y liquidada en el Financiero. �Confirma la reversion de la compensacion y liquidacion de la cuota?
0193#STR0235#ALL#Cuota compensada en el financiero. �Confirma la reversion de la compensacion de la cuota?
0194#STR0236#ALL#, porque existen cuotas utilizando el valor de este anticipo para compensacion.
0195#STR0237#ALL#Tipo de Contrato no informado!
0196#STR0238#ALL#Este Proceso esta usandose en otro cambio, no se permite el extorno.
0197#STR0239#ALL#A data de Liquida��o n�o pode ser menor que a Data da Invoice
0198#STR0240#ALL# reducida a cero en el financiero.Rellene, en el financiero, una cotizacion valida para la moneda en uso.
0199#STR0241#ALL#A rayas
0200#STR0242#ALL#Cambio no se puede manipular pues no hubo retorno de ERP.
0201#STR0243#ALL#Pago Anticipado no se puede manipular pues no huboe retorno del ERP.
0202#STR0244#ALL#No esta permitido vincular pagos anticipados con cuotas principales de proveedores diferentes
0203#STR0245#ALL#No esta permitida la modificacion del valor pagado anticipado con compensacion automatica vinculada.
0204#STR0246#ALL#Ya existe cuota de anticipo con este numero de contrato
0205#STR0247#ALL#Incluya otro numero de contrato
0206#STR0248#ALL#Vincular P.A
0207#STR0249#ALL#No es posible extornar una cuota de anticipo.
0208#STR0250#ALL#Cuota posee compensacion, sera necesario excluir el anticipo vinculado para extornar la compensacion.
0209#STR0251#ALL#Modificacion 
0210#STR0252#ALL#exclusion 
0211#STR0253#ALL#Pago Anticipado no se puede modificar porque fue conciliado/reconciliado en financiero - Verifique el parametro MV_BXCONC
0212#STR0254#ALL#Fecha de la Liquidacion debe ser mayor o igual a Fecha de Desembolso
0213#STR0255#ALL#El banco informado no controla movimientos en el exterior.
0214#STR0256#ALL#Verifique el registro del banco.
0215#STR0257#ALL#No es posible realizar la transferencia en el exterior pues no hay modalidad de movimiento asociada a este evento. Verifique el registro de eventos contables.
0216#STR0258#ALL#No hay saldo en cuenta para pago por transferencia en el exterior en el mes 
0217#STR0259#ALL#Saldo en el Banco: 
0218#STR0260#ALL#Valor por Pagar : 
0219#STR0261#ALL#Cambio no puede incluirse, pues invoice no posee titulo ERP.
0220#STR0263#ALL#�Pedido no liberado por la Pertinencia!
0221#STR0264#ALL#No se permitieron movimientos financieros con fechas menores que la fecha
0222#STR0265#ALL#limite de movimientos en Financiero.
0223#STR0266#ALL#Solucion: Verificar parametro MV_DATAFIN
0224#STR0267#ALL#Eventos del Cambio
0225#STR0268#ALL#Proceso/Pedidos
0226#STR0269#ALL#Total:
0227#STR0270#ALL#Proceso
0228#STR0271#ALL#Proceso/Pedidos
0229#STR0272#ALL#Pedido
0230#STR0273#ALL#Actualizacion realizada
0231#STR0274#ALL#Ano incorrecto
0232#STR0275#ALL#Historial
0233#STR0276#ALL#Seleccione una cuota por pagar.
0234#STR0277#ALL#Vinculacion de anticipo
0235#STR0278#ALL#Valor de la cuota
0236#STR0279#ALL#Valor por vincular
0237#STR0280#ALL#Valor digitado mayor que el valor de la cuota por pagar.
0238#STR0281#ALL#No hay saldo disponible para compensacion de la cuota.
0239#STR0282#ALL#Valor digitado mayor que el saldo
0240#STR0283#ALL# de la cuota 
0241#STR0284#ALL# disponible.
0242#STR0285#ALL#Marca
0243#STR0286#ALL#Banco
0244#STR0287#ALL#Nombre del banco
0245#STR0288#ALL#Vl por vincular
0246#STR0289#ALL#Fch. vinculacion
0247#STR0290#ALL#Ts. Vinculacion
0248#STR0291#ALL#Fch. Recep. Dinero
0249#STR0292#ALL#Marca/Desmarca todos
0250#STR0293#ALL#Reversion del vinculo
0251#STR0294#ALL#Vinculo
0252#STR0295#ALL#Seleccione una cuota de anticipo.
0253#STR0296#ALL#Existe una cuota sin Retorno del titulo del ERP.
0254#STR0297#ALL#Tipo Reg.
0255#STR0298#ALL#Vl.Pago Ant.
0256#STR0299#ALL#Linea
0257#STR0300#ALL#Cuotas por vincular
0258#STR0301#ALL#Saldo pago anticipado
0259#STR0302#ALL#Cuota linea: 
0260#STR0303#ALL# parcialmente vinculada.
0261#STR0304#ALL#Una cuota no puede estar parcialmente vinculada, dupliquela para poder registrar la cantidad deseada.
0262#STR0305#ALL#Cuotas por vincular
0263#STR0306#ALL#Vincular
0264#STR0307#ALL#Devolver
0265#STR0308#ALL#Val. Pago anticip.
0266#STR0309#ALL#Valor maximo por vincular:
0267#STR0310#ALL#Valor excede pago anticipado:
0268#STR0311#ALL#Valor invalido.
0269#STR0312#ALL#Valor maximo por revertir: 
0270#STR0313#ALL#La fecha de la liquidacion debe ser mayor que todas las fechas de Emision de invoices de los procesos del lote.
0271#STR0314#ALL#�Pago anticipado ya registrado!
0272#STR0315#ALL#01= Anticipo por PO
0273#STR0316#ALL#02= Anticipo por Proveedor
0274#STR0317#ALL#03= Credito por Proveedor
0275#STR0318#ALL#Anticipos
0276#STR0319#ALL#Tipo de Anticipo:
0277#STR0320#ALL#�Opcion invalida!
0278#STR0321#ALL#�Valor de la cuota invalida!
0279#STR0322#ALL#Contenido invalido para los campos Proveedor y/o Tienda.
0280#STR0323#ALL#Proveedor informado no esta registrado.
0281#STR0324#ALL#Saldo Elim.
0282#STR0325#ALL#Valor a eliminar no puede ser negativo.
0283#STR0326#ALL#Valor a eliminar no puede ser superior al saldo disponible.
0284#STR0327#ALL#Elimina/Restaura saldo
0285#STR0328#ALL#Eliminacion de Saldo
0286#STR0329#ALL#N� Pago Anticipado
0287#STR0330#ALL#Saldo Disponible
0288#STR0331#ALL#Valor Eliminado
0289#STR0332#ALL#Asociacion del credito
0290#STR0333#ALL#Desea asociar el credito a 
0291#STR0334#ALL#1=PO
0292#STR0335#ALL#2=Embarque
0293#STR0336#ALL#Valor de la cuota no puede ser mayor que el pago anticipado asociado.
0294#STR0337#ALL#Incluir un pago anticipado valido.
0295#STR0338#ALL#No se puede eliminar saldo de cuotas que no esten liquidadas.
0296#STR0339#ALL#La suma del valor asociado y del valor del anticipo sobrepasan el valor total por pagar del proceso.
0297#STR0340#ALL#Valor de descuento no puede ser mayor que el valor de la cuota de cambio.
0298#STR0341#ALL#Anticipo no tiene saldo disponible para que sea eliminado.
0299#STR0342#ALL#�Confirma eliminacion del saldo?
0300#STR0343#ALL#Operacion no permitida para cambio del tipo credito.
0301#STR0344#ALL#Por favor, haga esta operacion en el proceso original.
0302#STR0345#ALL#No se puede eliminar saldo de cuotas que no esten liquidadas.
0303#STR0346#ALL#Cambio no puede borrarse, porque hay saldo transferido.
0304#STR0347#ALL#Cambio no se puede revertir, porque hay saldo transferido.
0305#STR0348#ALL#Se utiliza esta opcion para enviar titulos al ERP referentes a Invoices no Integradas del proceso de Importacion
0306#STR0349#ALL#Seleccione el boton 'Actual' para el proceso posicionado o el boton 'Todos' para procesar todas las invoices que estan pendientes.
0307#STR0350#ALL#Opcion no disponible para ese tipo de cambio
0308#STR0351#ALL#Proceso no tiene titulos pendientes para Integracion
0309#STR0352#ALL#�Esta seguro que desea integrar todas las Invoices pendientes?
0310#STR0353#ALL#Para esta modalidade de cambio, el c�digo del proceso debe informarse manualmente.
0311#STR0354#ALL#C�digo
0312#STR0355#ALL#Tienda
0313#STR0356#ALL#No es posible borrar el control de cambio, porque tiene integracion con el Financiero
0314#STR0357#ALL#Existen pendencias de integracion para este proceso. Ejecute la rutina de integraciones de titulos pendientes.
0315#STR0358#ALL#Evento contable #### no tiene centro de costo configurado para integracion. Verifique la configuracion de este evento en el archivo 'Eventos contables'.
0316#STR0359#ALL#El invoice esta con integracion pendiente para el ERP. Procese la integracion para que sea posible liquidar el cambio
0317#STR0360#ALL#Existen integraciones pendientes con el ERP. Realice la grabacion del registro antes de continuar.
0318#STR0361#ALL#Compensacion de anticipo liquidada. Es necesario realizar la reversion de la liquidacion
0319#STR0362#ALL#Cuota liquidada. Primero es necesario revertir la liquidacion.
0320#STR0363#ALL#Este titulo se compenso con la emision de la factura y no puede revertirse manualmente.
0321#STR0364#ALL#Integrando proceso...
0322#STR0365#ALL#Integraciones financieras del proceso #### realizadas con exito.
0323#STR0366#ALL#Integraciones financieras realizadas con exito para los  procesos:
0324#STR0367#ALL#Ocurrieron fallas en las integraciones financieras durante el proceso:
0325#STR0368#ALL#No hay procesos con integraciones financieras pendientes
0326#STR0369#ALL#Proceso interrumpido por el usuario
0327#STR0370#ALL#El anticipo no puede compensarse sin que el proceso posea emisi�n de la factura.
0328#STR0371#ALL#El n�mero del contrato de cambio debe informarse.
0329#STR0372#ALL#Integrar t�tulos pendientes
0330#STR0373#ALL#No se permite borrar el control de cambio. Para realizar el borrado, debe borrarse el invoice del proceso.
0331#STR0374#ALL#El par�metro MV_CTLIPAG est� habilitado y solamente se permitir� la liquidaci�n del t�tulo si la fecha de liberaci�n(E2_DATALIB) se hubiera completado.
0332#STR0375#ALL#Realice la a liberaci�n del t�tulo en el m�dulo 'Financiero/Cuentas por pagar/Liberaci�n P/Baja' .
0333#STR0376#ALL#No se puede liquidar un t�tulo de la moneda 
0334#STR0377#ALL# utilizando una cuenta bancaria en un banco de moneda 
0335#STR0378#ALL#�La tasa para liquidaci�n no debe ser diferente de 1 porque la moneda del t�tulo y de la cuenta bancaria son iguales!
0336#STR0379#ALL#Cuotas del pago anticipado
0337#STR0380#ALL#Desea borrar el saldo por el valor de
0338#STR0381#ALL#Existe saldo borrado en el �tem liquidado. Para revertir la liquidaci�n, revierta el saldo borrado.
0339#STR0382#ALL#Desea restaurar el saldo por el valor de
 

EICAP100_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Controle de C�mbio
0007#STR0008#ALL#Tipo Reg.
0008#STR0009#ALL#Nr. FFC
0009#STR0010#ALL#Contrata��o
0010#STR0011#ALL#L/C No.
0011#STR0012#ALL#Vencto
0012#STR0013#ALL#Limite
0013#STR0014#ALL#C�mbio
0014#STR0015#ALL#Desembolso
0015#STR0016#ALL#Valor
0016#STR0017#ALL#No. ROF
0017#STR0018#ALL#Data do ROF
0018#STR0019#ALL#Aviso Banc.
0019#STR0020#ALL#Data Aviso
0020#STR0030#ALL#Banco/Ag�ncia
0021#STR0031#ALL#Tx. C�mbio
0022#STR0032#ALL#Valor em R$
0023#STR0033#ALL#Tipo
0024#STR0034#ALL#Invoices
0025#STR0035#ALL#Envio CI/BACEN
0026#STR0036#ALL#Observa��o
0027#STR0037#ALL#Aviso Banc�rio
0028#STR0038#ALL#Confirma Exclus�o ?
0029#STR0039#ALL#Excluir
0030#STR0040#ALL#PAGAMENTO SEM COBERTURA CAMBIAL, N�O PODE SER CADASTRADO.
0031#STR0041#ALL#Informa��o
0032#STR0043#ALL#Moeda
0033#STR0044#ALL#Liquida��o
0034#STR0045#ALL#Atualiza��o Completa!
0035#STR0063#ALL#Aten��o
0036#STR0068#ALL#Calculadora
0037#STR0069#ALL#Agenda
0038#STR0070#ALL#Gerenciador de Impress�o
0039#STR0071#ALL#Help de Programa
0040#STR0072#ALL#Visualizar Item
0041#STR0073#ALL#Inclus�o
0042#STR0074#ALL#Exclus�o
0043#STR0075#ALL#Altera��o
0044#STR0076#ALL#Ok - <Ctrl-O>
0045#STR0077#ALL#Cancelar - <Ctrl-X>
0046#STR0079#ALL#Aviso
0047#STR0080#ALL#Item do Aviso   Saldo 
0048#STR0081#ALL#Confirma Exclus�o ? 
0049#STR0082#ALL#Excluir
0050#STR0084#ALL#Aviso
0051#STR0085#ALL#Ultima atualiza��o
0052#STR0086#ALL#Ano a ser atualizado
0053#STR0087#ALL#Pesquisa de Informa��es
0054#STR0090#ALL#Fornecedor
0055#STR0091#ALL#Despachante
0056#STR0092#ALL#Comprador
0057#STR0093#ALL#Agente
0058#STR0094#ALL#Cliente
0059#STR0095#ALL#Zerando valores - 
0060#STR0097#ALL#Zerando valores de 
0061#STR0098#ALL#FOB do Item 
0062#STR0099#ALL#Custo do Item 
0063#STR0100#ALL#Atualizando valores - P.O. 
0064#STR0101#ALL#Agentes/Despachantes - Conheci/o 
0065#STR0104#ALL#Atualiza��o do Hist�rico
0066#STR0105#ALL#Imprime
0067#STR0106#ALL#Cambio
0068#STR0107#ALL#Pedidos 
0069#STR0109#ALL#Contabilidade
0070#STR0110#ALL#INVOICE: 
0071#STR0113#ALL#Cambio Contabilizado n�o pode ser alterado ou excluido
0072#STR0114#ALL#Calc
0073#STR0115#ALL#Ger.Impre
0074#STR0116#ALL#Help
0075#STR0117#ALL#Item
0076#STR0118#ALL#Pagto Ant
0077#STR0119#ALL#OK
0078#STR0120#ALL#Cancelar
0079#STR0121#ALL#A Invoice deve ser preenchida para parcelas de Principal e de Comiss�o.
0080#STR0122#ALL#O contrato possui parcelas vinculadas ao financiamento e n�o pode ser exclu�do.
0081#STR0123#ALL#Parcela n�o pode ser exclu�da pois est� vinculada ao contrato de financiamento 
0082#STR0124#ALL#Utilize a Manuten��o de FFC para estornar a liquida��o desta parcela.
0083#STR0125#ALL#A Data de Liquida��o n�o pode ser menor que a Data de Vincula��o
0084#STR0126#ALL#Vincula��o
0085#STR0127#ALL#Vincula
0086#STR0128#ALL#Estorno da Vincula��o
0087#STR0129#ALL#Est.Vinc.
0088#STR0130#ALL#Pedido nao encontrado.
0089#STR0131#ALL#Moeda do Pedido difere da moeda do Processo.
0090#STR0132#ALL#Conta n�o cadastrada para este Banco/Agencia
0091#STR0133#ALL#Atencao! Vl.antecipado + vl.parcela esta maior que 
0092#STR0134#ALL#Parcela j� esta Liquidada.
0093#STR0135#ALL#Utilize a Manuten��o de FFC para liquida��o desta parcela.
0094#STR0136#ALL#Parcela nao esta Liquidada.
0095#STR0137#ALL#Confirma o estorno da Liquida��o da Parcela?
0096#STR0138#ALL#Parcela baixada nao pode ser alterada. Estorne a liquidacao primeiro!
0097#STR0139#ALL#Parcela nao pode ser alterada.
0098#STR0140#ALL#Parcelas com saldo zerado n�o podem ser liquidadas.
0099#STR0141#ALL#Campos: Banco, Agencia, Liquidacao e Taxa devem ser preenchidos.
0100#STR0142#ALL#Liquida��o
0101#STR0143#ALL#Liquidar
0102#STR0144#ALL#Estornar Liquida��o
0103#STR0145#ALL#Est.Liq.
0104#STR0146#ALL#Liquida��o n�o pode ser estornada pois o Contrato de Financiamento 
0105#STR0147#ALL#j� foi Encerrado em: 
0106#STR0148#ALL# est� com a Data de In�cio de Juros preenchida.
0107#STR0149#ALL#Este processo possui Controle de C�mbio de Adiantamento:
0108#STR0150#ALL#N�o existem parcelas � liquidar.
0109#STR0151#ALL#Adiantamento nao pode ser excluido, pois possui parcelas utilizadas em Processos.
0110#STR0152#ALL#Cambio n�o pode ser estornado, pois h� t�tulos de invoices gerados no financeiro.
0111#STR0153#ALL#Nao ha adiantamentos nesta PO
0112#STR0154#ALL#Nao foram encontrados adiantamentos para este processo!
0113#STR0155#ALL#Processos Antecipados
0114#STR0156#ALL#Nao foram encontrados Processos com este Pedido
0115#STR0157#ALL#Parcela utilizada em outro Processo.
0116#STR0158#ALL#Pedido ja possui parcela.
0117#STR0159#ALL#Pedido ja cadastrado
0118#STR0160#ALL#Condicao de pagamento do Pedido sem cobertura ou nao possui Parcelas
0119#STR0161#ALL#Pedido nao possui parcelas Antecipadas
0120#STR0162#ALL#Condicao de Pagamento nao cadastrada
0121#STR0163#ALL#O campo 
0122#STR0164#ALL# deve ser digitado primeiro.
0123#STR0165#ALL# n�o existe.
0124#STR0166#ALL#O Contrato 
0125#STR0167#ALL#Parcela n�o pode ser alterada pois est� liquidada.
0126#STR0168#ALL#N�o � poss�vel vincular a invoice, pois a data de inicio do juros est� preenchida no contrato.
0127#STR0169#ALL#Invoice 
0128#STR0170#ALL#Parcela
0129#STR0171#ALL# possui data de vencimento maior que a data limite para vincula��o.
0130#STR0172#ALL#Campo s� pode ser alterado caso parcela esteja vinculada a um contrato.
0131#STR0173#ALL#Valor maior que o saldo da parcela.
0132#STR0174#ALL#Valor a vincular n�o pode ser maior que saldo do contrato.
0133#STR0175#ALL#Parcela n�o pode ser liquidada pois o Contrato
0134#STR0176#ALL#N�o � poss�vel efetuar a Vincula��o para Eventos diferentes de 
0135#STR0177#ALL#Parcelas de adiantamento n�o podem ser vinculadas a um contrato de financiamento.
0136#STR0178#ALL#A Parcela n�o est� Vinculada!
0137#STR0179#ALL#Estorno Impossibilitado...
0138#STR0180#ALL#A Parcela j� est� Liquidada!
0139#STR0181#ALL#Esta parcela faz parte de uma vincula��o maior que j� foi parcialmente liquidada.
0140#STR0182#ALL#Data de Vincula��o
0141#STR0183#ALL# deve ser maior que a data de in�cio de juros 
0142#STR0184#ALL# deve ser preenchida.
0143#STR0185#ALL# n�o pode ser menor que a Data de Desembara�o.
0144#STR0186#ALL# n�o pode ser maior que a data corrente do sistema.
0145#STR0187#ALL#O valor informado n�o ser� permitido pois invalidaria as vincula��es da parcela 
0146#STR0188#ALL#Parcela n�o pode ser exclu�da pois a parcela desmembrada 
0147#STR0189#ALL# est� vinculada ao contrato 
0148#STR0190#ALL#N�o � poss�vel a 
0149#STR0191#ALL# da parcela, visto que se encontra compensada no financeiro.
0150#STR0192#ALL#Pedido: 
0151#STR0193#ALL#Somatoria das Parcelas Antecipadas: 
0152#STR0194#ALL#e maior que o Saldo do Pedido: 
0153#STR0195#ALL#Saldo dos Pedidos
0154#STR0196#ALL#Parcelas Antecipadas: 
0155#STR0197#ALL#difere do Total do Processo: 
0156#STR0198#ALL#Total da Diferenca: 
0157#STR0199#ALL#Totais das Parcelas
0158#STR0200#ALL#Valores antecipados cadastrados estao maiores que os valores 
0159#STR0201#ALL#cadastrados com o tipo 'P' de Pagamento Antecipado 
0160#STR0202#ALL#Diferen�a
0161#STR0203#ALL#Ha registros de Pgto Antecipado sem a 
0162#STR0204#ALL#Invoice cadastrada
0163#STR0205#ALL#o vl. original da parcela!
0164#STR0206#ALL#Diferenca encontrada em 
0165#STR0207#ALL#Total do processo  : 
0166#STR0208#ALL#Parcelas de cambio : 
0167#STR0209#ALL#Total da Diferen�a : 
0168#STR0210#ALL#Confirma as altera��es?
0169#STR0211#ALL#  Total Antecipado  : 
0170#STR0212#ALL#Diferen�a na moeda
0171#STR0213#ALL#Dif. de comiss�o encontrada em 
0172#STR0214#ALL#Total de comissao  : 
0173#STR0215#ALL#Parcelas de com.   : 
0174#STR0216#ALL#Parcela nao e 'P'=Pagamento Antecipado
0175#STR0217#ALL#O valor informado n�o � v�lido para atualiza��o das parcelas.
0176#STR0218#ALL#Diferen�a em 
0177#STR0219#ALL# na moeda 
0178#STR0220#ALL#Dif. de comiss�o em 
0179#STR0221#ALL#Dif. de Frete encontrada 
0180#STR0222#ALL#Total de Frete     : 
0181#STR0223#ALL#Parcelas de frete  : 
0182#STR0224#ALL#Dif. de seguro encontrada 
0183#STR0225#ALL#Total de seguro    : 
0184#STR0226#ALL#Parcelas de seguro : 
0185#STR0227#ALL#O valor a vincular e maior que o valor do contrato.
0186#STR0228#ALL#Deseja efetivar a vinculacao e aumentar o valor do contrato 
0187#STR0229#ALL# Sequencia 
0188#STR0230#ALL# de 
0189#STR0231#ALL# para 
0190#STR0232#ALL#Pagamentos Antecipados
0191#STR0233#ALL#Selecione para Visualizar
0192#STR0234#ALL#Esta parcela se encontra compensada e liquidada no Financeiro. Confirma o estorno da compensa��o e liquida��o da parcela?
0193#STR0235#ALL#Parcela compensada no financeiro. Confirma o estorno da compensa��o da parcela?
0194#STR0236#ALL#, visto que existem parcelas utilizando o valor deste adiantamento para compensa��o.
0195#STR0237#ALL#Tipo de Contrato n�o informado!
0196#STR0238#ALL#Este Processo est� sendo utilizado em outro c�mbio, n�o � permitido o estorno.
0197#STR0239#ALL#A data de Liquida��o n�o pode ser menor que a Data da Invoice
0198#STR0240#ALL# zerada no financeiro.Preencha, no financeiro, uma cota��o v�lida para a moeda em uso.
0199#STR0241#ALL#Zebrado
0200#STR0242#ALL#Cambio nao pode ser manipulado pois n�o houve retorno do ERP.
0201#STR0243#ALL#Pgto.Antecipado nao pode ser manipulado pois n�o houve retorno do ERP.
0202#STR0244#ALL#N�o � permitido vincular pagamentos antecipados com parcelas principais de fornecedores diferentes
0203#STR0245#ALL#N�o � permitida a altera��o do valor pago antecipado com compensa��o autom�tica ligada.
0204#STR0246#ALL#J� existe parcela de adiantamento com este n�mero de contrato
0205#STR0247#ALL#Insira outro n�mero de contrato
0206#STR0248#ALL#Vincular P.A
0207#STR0249#ALL#N�o � poss�vel estornar uma parcela de adiantamento.
0208#STR0250#ALL#Parcela possui compensa��o, ser� necess�rio excluir o adiantamento vinculado para estornar a compensa��o.
0209#STR0251#ALL#altera��o 
0210#STR0252#ALL#exclus�o 
0211#STR0253#ALL#Pagamento Antecipado n�o pode ser alterado pois foi conciliado/reconciliado no financeiro - Verifique o par�metro MV_BXCONC
0212#STR0254#ALL#Data da Liquida��o deve ser maior ou igual Data de Desembolso
0213#STR0255#ALL#O banco informado n�o controla movimenta��es no exterior.
0214#STR0256#ALL#Verifique o cadastro do banco.
0215#STR0257#ALL#N�o � possivel realizar a transferencia no exterior pois n�o h� natureza de movimenta��o associada a este evento. Verifique o cadastro de eventos cont�beis.
0216#STR0258#ALL#N�o h� saldo na conta para pagamento por transf�rencia no exterior no m�s 
0217#STR0259#ALL#Saldo no Banco: 
0218#STR0260#ALL#Valor a Pagar : 
0219#STR0261#ALL#Cambio n�o pode ser inclu�do, pois invoice n�o possui t�tulo ERP.
0220#STR0263#ALL#Pedido n�o liberado pela Al�ada!
0221#STR0264#ALL#N�o s�o permitidas movimenta��es financeiras com datas menores que a data
0222#STR0265#ALL#limite de movimenta��es no Financeiro.
0223#STR0266#ALL#Solu��o: Verificar parametro MV_DATAFIN
0224#STR0267#ALL#Eventos do C�mbio
0225#STR0268#ALL#Processo/Pedidos
0226#STR0269#ALL#Total:
0227#STR0270#ALL#Processo
0228#STR0271#ALL#Processo/Pedidos
0229#STR0272#ALL#Pedido
0230#STR0273#ALL#Atualiza��o Realizada
0231#STR0274#ALL#Ano Incorreto
0232#STR0275#ALL#Hist�rico
0233#STR0276#ALL#Selecione uma parcela a pagar.
0234#STR0277#ALL#Vincula��o de Adiantamento
0235#STR0278#ALL#Valor da Parcela
0236#STR0279#ALL#Valor a Vincular
0237#STR0280#ALL#Valor digitado maior que o valor da parcela a pagar.
0238#STR0281#ALL#N�o h� saldo dispon�vel para compensa��o da parcela.
0239#STR0282#ALL#Valor digitado maior que o Saldo
0240#STR0283#ALL# da parcela 
0241#STR0284#ALL# disponivel.
0242#STR0285#ALL#Marca
0243#STR0286#ALL#Banco
0244#STR0287#ALL#Nome do Banco
0245#STR0288#ALL#Vl a Vincular
0246#STR0289#ALL#Dt. Vincula��o
0247#STR0290#ALL#Tx. Vincula��o
0248#STR0291#ALL#Dt. Receb. Dinheiro
0249#STR0292#ALL#Marca/Desmarca Todos
0250#STR0293#ALL#Estorno da Vinculacao
0251#STR0294#ALL#Vincula��o
0252#STR0295#ALL#Escolha uma parcela de adiantamento.
0253#STR0296#ALL#Existe parcela sem Retorno do Titulo do ERP.
0254#STR0297#ALL#Tipo Reg.
0255#STR0298#ALL#Vl.Pago Ant.
0256#STR0299#ALL#Linha
0257#STR0300#ALL#Parcelas a Vincular
0258#STR0301#ALL#Saldo Pgt. Antecipado
0259#STR0302#ALL#Parcela linha: 
0260#STR0303#ALL# parcialmente vinculada.
0261#STR0304#ALL#Uma parcela n�o pode estar parcialmente vinculada, duplique a mesma para poder lan�ar a quantidade desejada.
0262#STR0305#ALL#Parcelas a Vincular
0263#STR0306#ALL#Vincular
0264#STR0307#ALL#Devolver
0265#STR0308#ALL#Vlr.Pago Antecip.
0266#STR0309#ALL#Valor m�ximo a vincular:
0267#STR0310#ALL#Valor excede Pgt.Antecipado:
0268#STR0311#ALL#Valor inv�lido.
0269#STR0312#ALL#Valor m�ximo a estornar: 
0270#STR0313#ALL#A data de liquida��o deve ser maior que todas as datas de Emiss�o de invoices dos processos do lote.
0271#STR0314#ALL#Pagamento Antecipado j� cadastrado!
0272#STR0315#ALL#01= Adiantamento por PO
0273#STR0316#ALL#02= Adiantamento por Fornecedor
0274#STR0317#ALL#03= Credito por Fornecedor
0275#STR0318#ALL#Adiantamentos
0276#STR0319#ALL#Tipo de Adiantamento:
0277#STR0320#ALL#Op��o inv�lida!
0278#STR0321#ALL#Valor da parcela inv�lida!
0279#STR0322#ALL#Conte�do inv�lido para os campos Fornecedor e/ou Loja!
0280#STR0323#ALL#Fornecedor informado n�o esta cadastrado!
0281#STR0324#ALL#Saldo Elim.
0282#STR0325#ALL#Valor a ser eliminado n�o pode ser negativo.
0283#STR0326#ALL#Valor a ser eliminado n�o pode ser maior que o saldo dispon�vel.
0284#STR0327#ALL#Elimina/Restaura Saldo
0285#STR0328#ALL#Elimina��o de Saldo
0286#STR0329#ALL#No. Pagamento Antecipado
0287#STR0330#ALL#Saldo Dispon�vel
0288#STR0331#ALL#Valor Eliminado
0289#STR0332#ALL#Associa��o do cr�dito
0290#STR0333#ALL#Deseja associar o cr�dito �
0291#STR0334#ALL#1=PO
0292#STR0335#ALL#2=Embarque
0293#STR0336#ALL#Valor da parcela n�o pode ser maior que o pagamento antecipado associado.
0294#STR0337#ALL#Inserir um pagamento antecipado v�lido
0295#STR0338#ALL#N�o � poss�vel eliminar saldo de parcelas que n�o estejam liquidadas.
0296#STR0339#ALL#A soma do valor associado e do valor do adiantamento ultrapassam o valor total a pagar do processo.
0297#STR0340#ALL#Valor de desconto n�o pode ser maior que o valor da parcela de c�mbio.
0298#STR0341#ALL#Adiantamento n�o possui saldo disponivel para ser eliminado.
0299#STR0342#ALL#Confirma Elimina��o do saldo?
0300#STR0343#ALL#Opera��o n�o permitida para c�mbio do tipo Cr�dito.
0301#STR0344#ALL#Favor efetuar tal opera��o no processo original.
0302#STR0345#ALL#N�o � poss�vel eliminar saldo de parcelas que n�o estejam liquidadas.
0303#STR0346#ALL#Cambio n�o pode ser exclu�do, pois h� saldo transferido.
0304#STR0347#ALL#Cambio n�o pode ser estornado, pois h� saldo transferido.
0305#STR0348#ALL#Esta op��o � utilizada para enviar t�tulos ao ERP referentes � Invoices n�o Integradas do processo de Importa��o
0306#STR0349#ALL#Selecione o bot�o 'Atual' para o processo posicionado ou o bot�o 'Todos' para processar todas as invoices que estejam pendentes.
0307#STR0350#ALL#Op��o n�o dispon�vel para esse tipo de c�mbio
0308#STR0351#ALL#Processo n�o possui t�tulos pendentes para Integra��o
0309#STR0352#ALL#Tem certeza que deseja integrar todas as Invoices pendentes?
0310#STR0353#ALL#Para esta modalidade de cambio, o c�digo do processo dever� ser informado manualmente.
0311#STR0354#ALL#C�digo
0312#STR0355#ALL#Loja
0313#STR0356#ALL#N�o � possivel excluir o controle de c�mbio pois possui integra��o com o Financeiro
0314#STR0357#ALL#Existem pend�ncias de integra��o para esse processo. Execute a rotina de integra��es de t�tulos pendentes.
0315#STR0358#ALL#Evento cont�bil #### n�o possui centro de custo configurado para integra��o. Verifique a configura��o deste evento no cadastro de 'Eventos Cont�beis'.
0316#STR0359#ALL#Invoice est� com integra��o pendente ao ERP. Processe a integra��o para que seja poss�vel liquidar o c�mbio
0317#STR0360#ALL#Existem integra��es pendentes com o ERP. Efetue a grava��o do registro antes de prosseguir.
0318#STR0361#ALL#Compensa��o de adiantamento liquidada. � necess�rio realizar o estorno da liquida��o
0319#STR0362#ALL#Parcela liquidada. � necess�rio estornar a liquida��o primeiro.
0320#STR0363#ALL#Este t�tulo foi compensado com a emiss�o da nota fiscal e n�o pode ser estornado manualmente.
0321#STR0364#ALL#Integrando processo...
0322#STR0365#ALL#Integra��es financeiras do processo #### realizadas com sucesso.
0323#STR0366#ALL#Integra��es financeiras realizadas com sucesso para os processos:
0324#STR0367#ALL#Ocorreram falhas nas integra��es financeiras para do processo:
0325#STR0368#ALL#N�o h� processos com integra��es financeiras pendentes
0326#STR0369#ALL#Processo interrompido pelo usu�rio
0327#STR0370#ALL#O adiantamento n�o pode ser compensado sem que o processo possua emiss�o da nota fiscal.
0328#STR0371#ALL#O n�mero do contrato de c�mbio deve ser informado.
0329#STR0372#ALL#Integrar T�tulos Pendentes
0330#STR0373#ALL#N�o � permitido a exclus�o do controle de c�mbio. Para realizar a exclus�o deve-se excluir a invoice do processo.
0331#STR0374#ALL#O parametro MV_CTLIPAG esta habilitado e somente ser� permitido a liquida��o do titulo se a data de libera��o(E2_DATALIB) estiver preenchido.
0332#STR0375#ALL#Fa�a a libera��o do titulo no modulo 'Financeiro/Contas a Pagar/Liberacao P/Baixa' .
0333#STR0376#ALL#N�o � poss�vel liquidar um t�tulo da moeda 
0334#STR0377#ALL# utilizando uma conta banc�ria em banco de moeda 
0335#STR0378#ALL#Taxa para liquida��o n�o pode ser diferente de 1 pois a moeda do t�tulo e da conta banc�ria s�o iguais !
0336#STR0379#ALL#Parcelas do pagamento antecipado
0337#STR0380#ALL#Deseja eliminar o saldo no valor de 
0338#STR0381#ALL#Existe saldo eliminado no item liquidado. Para estornar a liquida��o, estorne o saldo eliminado.
0339#STR0382#ALL#Deseja restaurar o saldo no valor de 
 

EICAP100_PT-PT.TRES

 0006#STR0006#ALL#Controle De C�mbio
0008#STR0009#ALL#N� Ffc
0010#STR0011#ALL#L/c N�
0016#STR0017#ALL#N� Rof
0017#STR0018#ALL#Data Do Rof
0020#STR0030#ALL#Banco/ag�ncia
0022#STR0032#ALL#Valor Em �
0024#STR0034#ALL#Facturas
0025#STR0035#ALL#Envio Ci/bacen
0028#STR0038#ALL#Cofacturairma elimina��o ?
0030#STR0040#ALL#Pagamento sem cobertura cambial, n�o pode ser registado.
0034#STR0045#ALL#Actualiza��o Completa!
0038#STR0070#ALL#Gestor De Impress�o
0039#STR0071#ALL#Ajuda De Programa
0040#STR0072#ALL#Visualizar Elemento
0044#STR0076#ALL#Ok - <ctrl-o>
0045#STR0077#ALL#Cancelar - <ctrl-x>
0047#STR0080#ALL#Item do aviso   saldo 
0048#STR0081#ALL#Confirmar elimina��o ? 
0051#STR0085#ALL#�ltima actualiza��o
0052#STR0086#ALL#Ano a ser actualizado
0053#STR0087#ALL#Pesquisa de informa��es
0059#STR0095#ALL#A p�r a zeros valores - 
0060#STR0097#ALL#A p�r a zeros valores de 
0061#STR0098#ALL#Fob do elemento 
0062#STR0099#ALL#Custo do elemento 
0063#STR0100#ALL#A actualizar valores - p.o. 
0064#STR0101#ALL#Agentes/despachantes � conhec. 
0065#STR0104#ALL#Actualiza��o Do Hist�rico
0066#STR0105#ALL#Imprimir
0067#STR0106#ALL#C�mbio
0070#STR0110#ALL#Invoice: 
0071#STR0113#ALL#C�mbio contabilizado n�o pode ser alterado ou exclu�do
0072#STR0114#ALL#C�lc
0073#STR0115#ALL#Ges.impre
0074#STR0116#ALL#Ajuda
0075#STR0117#ALL#Elemento
0076#STR0118#ALL#Pagt. Ant.
0077#STR0119#ALL#Ok
0079#STR0121#ALL#A factura deve ser preenchida para parcelas de principal e de comiss�o.
0080#STR0122#ALL#O contrato possui presta��es vinculadas ao financiamento e n�o pode ser exclu�do.
0082#STR0124#ALL#Utilize a manuten��o de ffc para estornar a liquida��o desta parcela.
0083#STR0125#ALL#A Data De Liquida��o N�o Pode Ser Menor Que A Data De Vincula��o
0086#STR0128#ALL#Estorno da vincula��o
0087#STR0129#ALL#Est.vinc.
0088#STR0130#ALL#Pedido n�o encontrado.
0089#STR0131#ALL#Moeda Do Pedido Difere Da Moeda Do Processo.
0090#STR0132#ALL#Conta N�o Registada Para Esta Base/ag�ncia
0091#STR0133#ALL#Aten��o! val.antecipado + val.parcela � maior que 
0092#STR0134#ALL#Parcela J� Est� Liquidada.
0093#STR0135#ALL#Utilize a manuten��o de ffc para liquida��o desta parcela.
0094#STR0136#ALL#Parcela N�o Est� Liquidada.
0095#STR0137#ALL#Confirma O Reembolso Da Liquida��o Da Parcela?
0096#STR0138#ALL#Parcela liquidada n�o pode ser alterada. estorne a liquida��o primeiro!
0097#STR0139#ALL#Parcela n�o pode ser alterada.
0098#STR0140#ALL#Presta��es com saldo a zeros n�o podem ser liquidadas.
0099#STR0141#ALL#Campos: base, ag�ncia, liquida��o e taxa devem ser preenchidos.
0103#STR0145#ALL#Est.liq.
0104#STR0146#ALL#Liquida��o n�o pode ser estornada pois o contrato de financiamento 
0105#STR0147#ALL#J� foi encerrado em: 
0106#STR0148#ALL# est� com a data de in�cio de juros preenchida.
0107#STR0149#ALL#Este Processo Possui Controlo De C�mbio De Adiantamento:
0109#STR0151#ALL#Adiantamento N�o Pode Ser Exclu�do, Pois Possui Presta��es Utilizadas Em Processos.
0110#STR0152#ALL#C�mbio n�o pode ser devolvido, pois h� t�tulos de facturas gerados no financeiro.
0111#STR0153#ALL#N�o H� Adiantamentos Nesta Po
0112#STR0154#ALL#N�o foram encontrados adiantamentos para este processo!
0114#STR0156#ALL#N�o Foram Encontrados Processos Com Este Pedido
0115#STR0157#ALL#Parcela Utilizada Noutro Processo.
0116#STR0158#ALL#Pedido j� possui parcela.
0117#STR0159#ALL#Pedido j� registado
0118#STR0160#ALL#Condi��o De Pagamento Do Pedido Sem Cobertura Ou N�o Possui Presta��es
0119#STR0161#ALL#Pedido N�o Possui Presta��es Antecipadas
0120#STR0162#ALL#Condi��o de pagamento n�o registada
0124#STR0166#ALL#O contrato 
0126#STR0168#ALL#N�o � poss�vel vincular a factura, pois a data de in�cio dos juros est� preenchida no contrato.
0127#STR0169#ALL#Factura 
0129#STR0171#ALL# possui data de vencimento posterior � data limite para vincula��o.
0133#STR0175#ALL#Parcela N�o Pode Ser Liquidada Pois O Contrato
0134#STR0176#ALL#N�o � poss�vel efectuar a vincula��o para eventos diferentes de 
0135#STR0177#ALL#Presta��es de adiantamento n�o podem ser vinculadas a um contrato de financiamento.
0136#STR0178#ALL#A parcela n�o est� vinculada!
0138#STR0180#ALL#A parcela j� est� liquidada!
0140#STR0182#ALL#Data De Vincula��o
0143#STR0185#ALL# N�o Pode Ser Menor Que A Data De Desembara�o.
0144#STR0186#ALL# n�o pode ser maior que a data corrente do m�dulo.
0145#STR0187#ALL#O valor indicado nao ser� permitido pois invalidaria as vincula��es da parcela 
0151#STR0193#ALL#Somat�rio das presta��es antecipadas: 
0152#STR0194#ALL#� maior que o saldo do pedido: 
0153#STR0195#ALL#Saldo Dos Pedidos
0154#STR0196#ALL#Presta��es antecipadas: 
0155#STR0197#ALL#Difere do total do processo: 
0156#STR0198#ALL#Total da diferen�a: 
0157#STR0199#ALL#Totais Das Presta��es
0158#STR0200#ALL#Valores antecipados registados s�o maiores que os valores 
0159#STR0201#ALL#Registados com o tipo 'p' de pagamento antecipado 
0161#STR0203#ALL#H� registos de pagt. antecipado sem a 
0162#STR0204#ALL#Factura registada
0163#STR0205#ALL#O val. original da parcela!
0164#STR0206#ALL#Diferen�a encontrada em 
0166#STR0208#ALL#Presta��es de c�mbio : 
0167#STR0209#ALL#Total da diferen�a : 
0169#STR0211#ALL#  total antecipado  : 
0172#STR0214#ALL#Total de comiss�o  : 
0173#STR0215#ALL#Presta��es de com.   : 
0174#STR0216#ALL#Parcela N�o � 'p'=pagamento Antecipado
0175#STR0217#ALL#O valor indicado n�o � v�lido para actualiza��o das parcelas.
0179#STR0221#ALL#Dif. de transportar encontrada 
0180#STR0222#ALL#Total de transportar     : 
0181#STR0223#ALL#Presta��es de transportar  : 
0184#STR0226#ALL#Presta��es de seguro : 
0185#STR0227#ALL#O valor a vincular � maior que o valor do contrato.
0186#STR0228#ALL#Deseja efectuar a vincula��o e aumentar o valor do contrato 
0187#STR0229#ALL# sequ�ncia 
0191#STR0233#ALL#Seleccione Para Visualizar
0196#STR0238#ALL#Este Processo est� a ser utilizado em outro c�mbio, n�o � permitido o estorno.
0199#STR0241#ALL#C�digo de barras
0200#STR0242#ALL#O c�mbio n�o pode ser manipulado pois n�o houve retorno do ERP.
0201#STR0243#ALL#Pgt.antecipado n�o pode ser manipulado pois n�o houve retorno do ERP.
0208#STR0250#ALL#Parcela possui compensa��o. Ser� necess�rio excluir o adiantamento vinculado para estornar a compensa��o.
0211#STR0253#ALL#Pagamento antecipado n�o pode ser alterado pois foi conciliado/reconciliado no financeiro - Verifique o par�metro MV_BXCONC
0212#STR0254#ALL#Data da liquida��o deve ser maior ou igual a data de desembolso
0214#STR0256#ALL#Verifique o registo do banco.
0215#STR0257#ALL#N�o � possivel realizar a transfer�ncia no exterior pois n�o h� natureza de movimenta��o associada a este evento. Verifique o registo de eventos contabil�sticos.
0217#STR0259#ALL#Saldo no banco: 
0218#STR0260#ALL#Valor a pagar : 
0219#STR0261#ALL#O c�mbio n�o pode ser inclu�do, pois invoice n�o possui t�tulo ERP.
0220#STR0263#ALL#Pedido n�o liberado pela al�ada.
0223#STR0266#ALL#Solu��o: Verificar o par�metro MV_DATAFIN
0224#STR0267#ALL#Eventos do c�mbio
0230#STR0273#ALL#Actualiza��o realizada
0231#STR0274#ALL#Ano incorrecto
0233#STR0276#ALL#Seleccione uma parcela a pagar.
0234#STR0277#ALL#Vincula��o de adiantamento
0235#STR0278#ALL#Valor da parcela
0236#STR0279#ALL#Valor a vincular
0239#STR0282#ALL#Valor digitado maior que o saldo
0241#STR0284#ALL# dispon�vel.
0244#STR0287#ALL#Nome do banco
0245#STR0288#ALL#Vlr a vincular
0250#STR0293#ALL#Estorno da vincula��o
0253#STR0296#ALL#Existe parcela sem retorno do t�tulo do ERP.
0255#STR0298#ALL#Vlr.Pago Ant.
0257#STR0300#ALL#Parcelas a vincular
0258#STR0301#ALL#Saldo pgt. antecipado
0261#STR0304#ALL#Uma parcela n�o pode estar parcialmente vinculada. Duplique-a para poder lan�ar a quantidade desejada.
0262#STR0305#ALL#Parcelas a vincular
 

EICAP100_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Exchange Control
0007#STR0008#ALL#Type Reg.
0008#STR0009#ALL#FFC No.
0009#STR0010#ALL#Hiring
0010#STR0011#ALL#C.L. No.
0011#STR0012#ALL#Matur
0012#STR0013#ALL#Limit
0013#STR0014#ALL#�����   
0014#STR0015#ALL#Disbursement
0015#STR0016#ALL#����.
0016#STR0017#ALL#ROF No.
0017#STR0018#ALL#ROF Date
0018#STR0019#ALL#Bank Adv.
0019#STR0020#ALL#Warning Date
0020#STR0030#ALL#Bank/Branch
0021#STR0031#ALL#Exch. Rate
0022#STR0032#ALL#����� � R$ 
0023#STR0033#ALL#��� 
0024#STR0034#ALL#��-����.
0025#STR0035#ALL#Send CI/BACEN
0026#STR0036#ALL#����
0027#STR0037#ALL#Bank Advice
0028#STR0038#ALL#OK to delete ?
0029#STR0039#ALL#�������
0030#STR0040#ALL#PAYMENT HAS NO EXCHANGE COVERAGE. IT CANNOT BE REGISTERED.
0031#STR0041#ALL#���������� 
0032#STR0043#ALL#������  
0033#STR0044#ALL#Settlement
0034#STR0045#ALL#Update was completed!
0035#STR0063#ALL#�������� 
0036#STR0068#ALL#���������.
0037#STR0069#ALL#������  
0038#STR0070#ALL#����. ������ 
0039#STR0071#ALL#������� �����...
0040#STR0072#ALL#View Item
0041#STR0073#ALL#�����.
0042#STR0074#ALL#�������
0043#STR0075#ALL#��������
0044#STR0076#ALL#�� - <Ctrl-O>
0045#STR0077#ALL#������ - <Ctrl-X>
0046#STR0079#ALL#�������
0047#STR0080#ALL#Item of Balance Advice 
0048#STR0081#ALL#OK to Delete ? 
0049#STR0082#ALL#�������
0050#STR0084#ALL#�������
0051#STR0085#ALL#����. �����
0052#STR0086#ALL#Year to update
0053#STR0087#ALL#Info Search
0054#STR0090#ALL#����-�  
0055#STR0091#ALL#Cust.Broker
0056#STR0092#ALL#�����-�� 
0057#STR0093#ALL#�����
0058#STR0094#ALL#������  
0059#STR0095#ALL#Zeroing values - 
0060#STR0097#ALL#Zeroing values of 
0061#STR0098#ALL#FOB of Item 
0062#STR0099#ALL#Cost of Item 
0063#STR0100#ALL#Updating values - P.O. 
0064#STR0101#ALL#Agents/C.Brokers - Waybill 
0065#STR0104#ALL#History updating
0066#STR0105#ALL#���. 
0067#STR0106#ALL#Exchange/Insurance
0068#STR0107#ALL#������
0069#STR0109#ALL#����      
0070#STR0110#ALL#INVOICE: 
0071#STR0113#ALL#Accounting Exchange Office cannot be edited or deleted
0072#STR0114#ALL#���.
0073#STR0115#ALL#Gen. Prt.
0074#STR0116#ALL#����
0075#STR0117#ALL#���.
0076#STR0118#ALL#Adv. Paym
0077#STR0119#ALL#��
0078#STR0120#ALL#������
0079#STR0121#ALL#Invoice must be filled in for installments of the Principal and Commission.
0080#STR0122#ALL#The contract has installments bound to the financing and cannot be deleted. 
0081#STR0123#ALL#Installment cannot be deleted because it is bound to the financing contract  
0082#STR0124#ALL#Use the FFC Maintenance to reverse the settlement of this installment.
0083#STR0125#ALL#The Settlement Date cannot be earlier than the Binding Date 
0084#STR0126#ALL#����.  
0085#STR0127#ALL#Binds  
0086#STR0128#ALL#Reversal of Binding
0087#STR0129#ALL#Bind Rev.
0088#STR0130#ALL#Order not found.
0089#STR0131#ALL#Order Currency is different from the Processe one.
0090#STR0132#ALL#Account not registered for this Bank/Agency 
0091#STR0133#ALL#Warning! Anticipated vl. + installment is higher than
0092#STR0134#ALL#Installment already Settled.
0093#STR0135#ALL#Use the FFC Maintenance FFC to settle this installment.
0094#STR0136#ALL#Installment not Settled.
0095#STR0137#ALL#Confirm reversal of Installment Settlement?
0096#STR0138#ALL#Installment posted cannot be edited. Reverse the settlement first!
0097#STR0139#ALL#Installment cannot be edited. 
0098#STR0140#ALL#Installments with balance zeroed cannot be settled.
0099#STR0141#ALL#Fields: Bank, Agency, Settlement and Rate must be filled in.
0100#STR0142#ALL#Settlement
0101#STR0143#ALL#Settle
0102#STR0144#ALL#Reverse Settlement
0103#STR0145#ALL#Rev.Set.
0104#STR0146#ALL#Settlement cannot be reversed since the Financial Contract 
0105#STR0147#ALL#was Finished in    : 
0106#STR0148#ALL# is with the Interests Initial Date filled in.
0107#STR0149#ALL#This process has Advance Exchange Control:
0108#STR0150#ALL#There are no installments to liquidate.
0109#STR0151#ALL#Advance cannot be deleted because it has installments used in Processes.
0110#STR0152#ALL#Exchange rate cannot be reversed because there are invoice bills generated in Financials.
0111#STR0153#ALL#No advances in this OP 
0112#STR0154#ALL#No advances found for this process!
0113#STR0155#ALL#Advanced processes
0114#STR0156#ALL#No processes found with this order
0115#STR0157#ALL#Installment used in another process.
0116#STR0158#ALL#Order already has an installment.
0117#STR0159#ALL#Order already registered
0118#STR0160#ALL#Payment term for the order without coverage and does not have installments
0119#STR0161#ALL#Order has no advanced installments
0120#STR0162#ALL#Payment term nor registered
0121#STR0163#ALL#���� 
0122#STR0164#ALL# must be typed first.
0123#STR0165#ALL# �� ���-��.     
0124#STR0166#ALL#��������
0125#STR0167#ALL#Installment cannot be modified because it has been liquidated.
0126#STR0168#ALL#Unable to bind invoice because the opening date for interest is filled in the contract.
0127#STR0169#ALL#��.���.
0128#STR0170#ALL#�����      
0129#STR0171#ALL# its due date is later than the limit date for binding.
0130#STR0172#ALL#The field can only be modified if the installment is bound to a contract.
0131#STR0173#ALL#Amount greater than installment balance.
0132#STR0174#ALL#Amount to bind cannot be greater than contract balance.
0133#STR0175#ALL#Installment cannot be liquidated because contract 
0134#STR0176#ALL#Unable to bind events different from 
0135#STR0177#ALL#Advance installments cannot be bound to a financing contract.
0136#STR0178#ALL#Installment not bound!
0137#STR0179#ALL#Reversal disabled ...
0138#STR0180#ALL#Installment already liquidated
0139#STR0181#ALL#This installment is a part of a greater binding already partially liquidated.
0140#STR0182#ALL#Binding date
0141#STR0183#ALL# must be later than the opening date for interest 
0142#STR0184#ALL# must be filled in.
0143#STR0185#ALL# cannot be prior to the clearance date.
0144#STR0186#ALL# cannot be later than the clearance date.
0145#STR0187#ALL#The amount entered will not be allowed because it would void bindings of installment 
0146#STR0188#ALL#Installment cannot be deleted because installment divided 
0147#STR0189#ALL# is bound to contract 
0148#STR0190#ALL#Unable to 
0149#STR0191#ALL# of installment because it is already off-set in Financials.
0150#STR0192#ALL#�����:
0151#STR0193#ALL#Sum of advanced installments: 
0152#STR0194#ALL#is greater than order balance: 
0153#STR0195#ALL#Orders balances
0154#STR0196#ALL#Installments advanced: 
0155#STR0197#ALL#differs from process total: 
0156#STR0198#ALL#Difference total: 
0157#STR0199#ALL#Installments totals
0158#STR0200#ALL#Advanced amounts registered are greater than the amounts 
0159#STR0201#ALL#registered as type 'P' for advanced payment 
0160#STR0202#ALL#�������   
0161#STR0203#ALL#There are advance payment records without the 
0162#STR0204#ALL#Invoice registered
0163#STR0205#ALL#original amount of the installment.
0164#STR0206#ALL#Difference found 
0165#STR0207#ALL#Process total: 
0166#STR0208#ALL#Exchange rate installments: 
0167#STR0209#ALL#Difference total: 
0168#STR0210#ALL#Confirm changes?
0169#STR0211#ALL#  Total advanced: 
0170#STR0212#ALL#Difference in currency
0171#STR0213#ALL#Commission difference found in 
0172#STR0214#ALL#Commission total: 
0173#STR0215#ALL#Commission installments: 
0174#STR0216#ALL#Installment is not 'P'=Advanced payment
0175#STR0217#ALL#Amount entered is not valid to update installments.
0176#STR0218#ALL#Difference in
0177#STR0219#ALL# in currency 
0178#STR0220#ALL#Commission diff. in 
0179#STR0221#ALL#Freight difference found 
0180#STR0222#ALL#Freight total: 
0181#STR0223#ALL#Freight installments: 
0182#STR0224#ALL#Insurance difference found 
0183#STR0225#ALL#Insurance total: 
0184#STR0226#ALL#Insurance installments: 
0185#STR0227#ALL#The amount to be bound is greater than the contract amount.
0186#STR0228#ALL#Will you confirm binding and increase the contract amount 
0187#STR0229#ALL# Sequence 
0188#STR0230#ALL# ��  
0189#STR0231#ALL# � 
0190#STR0232#ALL#Advanced payments
0191#STR0233#ALL#Select to view 
0192#STR0234#ALL#This installment is cleared and liquidated in Financial. Do you confirm reversal of clearing and liquidation of the installment?
0193#STR0235#ALL#Installment cleared in financial. Do you confirm reversal of clearing of the installment?
0194#STR0236#ALL#, considering that there are installments using this advance value for clearing.
0195#STR0237#ALL#Contract type was not informed!
0196#STR0238#ALL#This process is used in another exchange, reversal is not allowed.
0197#STR0239#ALL#The Settlement date cannot be before the Invoice date
0198#STR0240#ALL# zeroed in finance.In Finance, enter a valid quote for the currency in use.
0199#STR0241#ALL#���� Z
0200#STR0242#ALL#Exchange cannot be manipulated because there was no ERP return.
0201#STR0243#ALL#Advance Payment cannot be manipulated because there was no ERP return.
0202#STR0244#ALL#You cannot attach advance payments with main installments of different suppliers
0203#STR0245#ALL#You cannot change the amount paid in advance with automatic compensation activated.
0204#STR0246#ALL#There already is an advance installment with this contract number
0205#STR0247#ALL#Enter another contract number
0206#STR0248#ALL#Attach P.A.
0207#STR0249#ALL#You cannot reverse an advance installment.
0208#STR0250#ALL#Installment has compensation. You will have to delete the attached advance to reverse the compensation.
0209#STR0251#ALL#modification 
0210#STR0252#ALL#deletion 
0211#STR0253#ALL#Advance Payment cannot be modified because it was reconciled in financials - Check the MV_BXCONC parameter
0212#STR0254#ALL#Date of Settlement must be greater or equal to Date of Disbursement
0213#STR0255#ALL#Entered bank does not control overseas transactions.
0214#STR0256#ALL#Check the bank's file.
0215#STR0257#ALL#You cannot perform an overseas transfer because there is no transaction class associated to this event. Check the accounting events register.
0216#STR0258#ALL#There is no balance in account for transfer payments abroad in month 
0217#STR0259#ALL#Bank Balance: 
0218#STR0260#ALL#Value Payable: 
0219#STR0261#ALL#Exchange cannot be added because invoice has no ERP bond.
0220#STR0263#ALL#Order not approved by Jurisdiction!
0221#STR0264#ALL#Financial transactions are not allowed with dates earlier than date
0222#STR0265#ALL#of limit for transactions in Financials.
0223#STR0266#ALL#Solution: First check MV_DATAFIN parameter
0224#STR0267#ALL#Exchange Events
0225#STR0268#ALL#Process/Requests
0226#STR0269#ALL#Total:
0227#STR0270#ALL#�������
0228#STR0271#ALL#Process/Requests
0229#STR0272#ALL#�����
0230#STR0273#ALL#���-��� �����-��.
0231#STR0274#ALL#Incorrect Year
0232#STR0275#ALL#�������
0233#STR0276#ALL#Select an installment payable.
0234#STR0277#ALL#Advance Attachment
0235#STR0278#ALL#Installment Value
0236#STR0279#ALL#Value to Attach
0237#STR0280#ALL#Value entered greater than the value of installment payable.
0238#STR0281#ALL#There is no balance available to clear the installment.
0239#STR0282#ALL#Entered value is greater than the Balance
0240#STR0283#ALL# of installment 
0241#STR0284#ALL# available.
0242#STR0285#ALL#�����
0243#STR0286#ALL#����
0244#STR0287#ALL#Bank name
0245#STR0288#ALL#Value to Attach
0246#STR0289#ALL#Dt. Attachment
0247#STR0290#ALL#Rate Attachment
0248#STR0291#ALL#Cash Receipt Dt.
0249#STR0292#ALL#���/��.��� (���) 
0250#STR0293#ALL#Reversal of Attachment
0251#STR0294#ALL#Attachment
0252#STR0295#ALL#Choose an advance installment.
0253#STR0296#ALL#There is an installment without Return from the ERP Bond.
0254#STR0297#ALL#���. ��� 
0255#STR0298#ALL#Advnc. Paymt. Value
0256#STR0299#ALL#����
0257#STR0300#ALL#Installments to Attach
0258#STR0301#ALL#Paymt. Balance Advance
0259#STR0302#ALL#Installment line: 
0260#STR0303#ALL# partially attached.
0261#STR0304#ALL#An installment cannot be partially attached. Double it to enter desired amount.
0262#STR0305#ALL#Installments to Attach
0263#STR0306#ALL#����
0264#STR0307#ALL#�����.
0265#STR0308#ALL#Amount Paid in Advance
0266#STR0309#ALL#Maximum value to attach
0267#STR0310#ALL#Value exceeds Anticipated Paymt.:
0268#STR0311#ALL#�����. ��.      
0269#STR0312#ALL#Maximum value to reverse: 
0270#STR0313#ALL#Settlement date must be later than all invoice issue dates for the processes of the lot.
0271#STR0314#ALL#Advance Payment already registered!
0272#STR0315#ALL#01= Advance by PO
0273#STR0316#ALL#02= Advance by Supplier
0274#STR0317#ALL#03= Credit by Supplier
0275#STR0318#ALL#������  
0276#STR0319#ALL#Advance Type:
0277#STR0320#ALL#Option not valid!
0278#STR0321#ALL#Installment amount not valid!
0279#STR0322#ALL#Content not valid for Supplier and/or Store fields!
0280#STR0323#ALL#The supplier indicated is not registered!
0281#STR0324#ALL#Del. Balance
0282#STR0325#ALL#Value to be deleted cannot be negative.
0283#STR0326#ALL#Value to be deleted cannot be higher than the available balance.
0284#STR0327#ALL#Elimina/Restaura Saldo
0285#STR0328#ALL#Balance Deletion
0286#STR0329#ALL#No. Advance Payment
0287#STR0330#ALL#������. ������   
0288#STR0331#ALL#Deleted Value
0289#STR0332#ALL#Credit association
0290#STR0333#ALL#Associate credit to
0291#STR0334#ALL#1=PO
0292#STR0335#ALL#2=Shipment
0293#STR0336#ALL#Installment value cannot be higher than the advance payment associated.
0294#STR0337#ALL#Enter a valid advance payment
0295#STR0338#ALL#You cannot delete the installments balance that are not settled.
0296#STR0339#ALL#The sum of the associated value and the advance value surpass the process payable total value.
0297#STR0340#ALL#Discount value cannot be higher than exchange installment.
0298#STR0341#ALL#Advance cannot have balance available to be deleted.
0299#STR0342#ALL#Confirm Balance Deletion?
0300#STR0343#ALL#Operation not allowed for Credit type exchange.
0301#STR0344#ALL#Please perform such operation in the original process.
0302#STR0345#ALL#You cannot delete the installments balance that are not settled.
0303#STR0346#ALL#Exchange cannot be deleted, there is a transfered balance.
0304#STR0347#ALL#Exchange cannot be deleted, there is a transfered balance.
0305#STR0348#ALL#This option is used to send ERP documents regarding invoices not integrated to the import procedure
0306#STR0349#ALL#Select the Current button to the placed procedure or button All to process all invoices that are pending.
0307#STR0350#ALL#Option not available for this type of exchange
0308#STR0351#ALL#Procedure does not have pending documents for integration
0309#STR0352#ALL#Are you sure to integrate all pending invoices?
0310#STR0353#ALL#For this exchange category, the process code must be manually informed.
0311#STR0354#ALL#��� 
0312#STR0355#ALL#�����
0313#STR0356#ALL#You cannot delete the exchange control as it has integration with Financials
0314#STR0357#ALL#Integration pendencies for this process. Run this routine of pending bills integration.
0315#STR0358#ALL#Accounting event #### does not have cost center configured for integration. Check configuration of this event in the Accounting Events register.
0316#STR0359#ALL#Invoice has pending integration to ERP. Process integration so you can settle exchange
0317#STR0360#ALL#Pending integrations with ERP. Save record before proceeding.
0318#STR0361#ALL#Prepayment clearance settled. Reverse settlement
0319#STR0362#ALL#Installment settled. First, reverse settlement.
0320#STR0363#ALL#This bill was cleared with issue of invoice and cannot be manually reversed.
0321#STR0364#ALL#Integrating process...
0322#STR0365#ALL#Financial integrations of process #### successfully performed.
0323#STR0366#ALL#Financial integrations successfully performed for the processes:
0324#STR0367#ALL#Failure in the financial integrations for the process:
0325#STR0368#ALL#No processes with pending financial integrations
0326#STR0369#ALL#Process interrupted by user
0327#STR0370#ALL#Advanced cannot be compensated without the process issuing invoice.
0328#STR0371#ALL#The exchange contract number must be entered.
0329#STR0372#ALL#Integrate Pending Bills
0330#STR0373#ALL#You cannot delete exchange control. For deletion, remove the process invoice.
0331#STR0374#ALL#Parameter MV_CTLIPAG is enabled and bill settlement will only be allowed if you fill out the release date (E2_DATALIB).
0332#STR0375#ALL#Release the bill in module 'Financials/Accounts Payable/Release for Write-off'.
0333#STR0376#ALL#Unable to settle a bill of currency 
0334#STR0377#ALL# using a bank account in bank of currency 
0335#STR0378#ALL#Settlement rate cannot be other than 1 because the currency of bill and bank account are the same.
0336#STR0379#ALL#Advance payment installments
0337#STR0380#ALL#Deseja eliminar o saldo no valor de 
0338#STR0381#ALL#Existe saldo eliminado no item liquidado. Para estornar a liquida��o, estorne o saldo eliminado.
0339#STR0382#ALL#Deseja restaurar o saldo no valor de