Include P12 V2 - EICNU400

EICNU400.CH

 #DEFINE STR0001 FWI18NLang("EICNU400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICNU400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICNU400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICNU400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICNU400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICNU400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICNU400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICNU400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICNU400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICNU400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICNU400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICNU400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICNU400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICNU400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICNU400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICNU400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICNU400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICNU400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICNU400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICNU400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICNU400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICNU400","STR0022",22)
#DEFINE STR0024 FWI18NLang("EICNU400","STR0024",23)
#DEFINE STR0025 FWI18NLang("EICNU400","STR0025",24)
#DEFINE STR0026 FWI18NLang("EICNU400","STR0026",25)
#DEFINE STR0027 FWI18NLang("EICNU400","STR0027",26)
#DEFINE STR0028 FWI18NLang("EICNU400","STR0028",27)
#DEFINE STR0030 FWI18NLang("EICNU400","STR0030",28)
#DEFINE STR0031 FWI18NLang("EICNU400","STR0031",29)
#DEFINE STR0034 FWI18NLang("EICNU400","STR0034",30)
#DEFINE STR0035 FWI18NLang("EICNU400","STR0035",31)
#DEFINE STR0036 FWI18NLang("EICNU400","STR0036",32)
#DEFINE STR0037 FWI18NLang("EICNU400","STR0037",33)
#DEFINE STR0038 FWI18NLang("EICNU400","STR0038",34)
#DEFINE STR0039 FWI18NLang("EICNU400","STR0039",35)
#DEFINE STR0040 FWI18NLang("EICNU400","STR0040",36)
#DEFINE STR0041 FWI18NLang("EICNU400","STR0041",37)
#DEFINE STR0042 FWI18NLang("EICNU400","STR0042",38)
#DEFINE STR0043 FWI18NLang("EICNU400","STR0043",39)
#DEFINE STR0044 FWI18NLang("EICNU400","STR0044",40)
#DEFINE STR0045 FWI18NLang("EICNU400","STR0045",41)
#DEFINE STR0046 FWI18NLang("EICNU400","STR0046",42)
#DEFINE STR0047 FWI18NLang("EICNU400","STR0047",43)
#DEFINE STR0048 FWI18NLang("EICNU400","STR0048",44)
#DEFINE STR0049 FWI18NLang("EICNU400","STR0049",45)
#DEFINE STR0050 FWI18NLang("EICNU400","STR0050",46)
#DEFINE STR0051 FWI18NLang("EICNU400","STR0051",47)
#DEFINE STR0053 FWI18NLang("EICNU400","STR0053",48)
#DEFINE STR0054 FWI18NLang("EICNU400","STR0054",49)
#DEFINE STR0055 FWI18NLang("EICNU400","STR0055",50)
#DEFINE STR0056 FWI18NLang("EICNU400","STR0056",51)
#DEFINE STR0057 FWI18NLang("EICNU400","STR0057",52)
#DEFINE STR0058 FWI18NLang("EICNU400","STR0058",53)
#DEFINE STR0060 FWI18NLang("EICNU400","STR0060",54)
#DEFINE STR0061 FWI18NLang("EICNU400","STR0061",55)
#DEFINE STR0062 FWI18NLang("EICNU400","STR0062",56)
#DEFINE STR0063 FWI18NLang("EICNU400","STR0063",57)
#DEFINE STR0064 FWI18NLang("EICNU400","STR0064",58)
#DEFINE STR0065 FWI18NLang("EICNU400","STR0065",59)
#DEFINE STR0066 FWI18NLang("EICNU400","STR0066",60)
#DEFINE STR0067 FWI18NLang("EICNU400","STR0067",61)
#DEFINE STR0068 FWI18NLang("EICNU400","STR0068",62)
#DEFINE STR0069 FWI18NLang("EICNU400","STR0069",63)
#DEFINE STR0070 FWI18NLang("EICNU400","STR0070",64)
#DEFINE STR0071 FWI18NLang("EICNU400","STR0071",65)
#DEFINE STR0072 FWI18NLang("EICNU400","STR0072",66)
#DEFINE STR0073 FWI18NLang("EICNU400","STR0073",67)
#DEFINE STR0074 FWI18NLang("EICNU400","STR0074",68)
#DEFINE STR0075 FWI18NLang("EICNU400","STR0075",69)
#DEFINE STR0076 FWI18NLang("EICNU400","STR0076",70)
#DEFINE STR0077 FWI18NLang("EICNU400","STR0077",71)
#DEFINE STR0078 FWI18NLang("EICNU400","STR0078",72)
#DEFINE STR0079 FWI18NLang("EICNU400","STR0079",73)
#DEFINE STR0080 FWI18NLang("EICNU400","STR0080",74)
#DEFINE STR0081 FWI18NLang("EICNU400","STR0081",75)
#DEFINE STR0082 FWI18NLang("EICNU400","STR0082",76)
#DEFINE STR0083 FWI18NLang("EICNU400","STR0083",77)
#DEFINE STR0084 FWI18NLang("EICNU400","STR0084",78)
#DEFINE STR0085 FWI18NLang("EICNU400","STR0085",79)
#DEFINE STR0087 FWI18NLang("EICNU400","STR0087",80)
#DEFINE STR0088 FWI18NLang("EICNU400","STR0088",81)
#DEFINE STR0089 FWI18NLang("EICNU400","STR0089",82)
#DEFINE STR0090 FWI18NLang("EICNU400","STR0090",83)
#DEFINE STR0091 FWI18NLang("EICNU400","STR0091",84)
#DEFINE STR0092 FWI18NLang("EICNU400","STR0092",85)
#DEFINE STR0093 FWI18NLang("EICNU400","STR0093",86)
#DEFINE STR0094 FWI18NLang("EICNU400","STR0094",87)
#DEFINE STR0095 FWI18NLang("EICNU400","STR0095",88)
#DEFINE STR0096 FWI18NLang("EICNU400","STR0096",89)
#DEFINE STR0097 FWI18NLang("EICNU400","STR0097",90)
#DEFINE STR0098 FWI18NLang("EICNU400","STR0098",91)
#DEFINE STR0099 FWI18NLang("EICNU400","STR0099",92)
#DEFINE STR0100 FWI18NLang("EICNU400","STR0100",93)
#DEFINE STR0101 FWI18NLang("EICNU400","STR0101",94)
#DEFINE STR0102 FWI18NLang("EICNU400","STR0102",95)
#DEFINE STR0103 FWI18NLang("EICNU400","STR0103",96)
#DEFINE STR0104 FWI18NLang("EICNU400","STR0104",97)
#DEFINE STR0105 FWI18NLang("EICNU400","STR0105",98)
#DEFINE STR0106 FWI18NLang("EICNU400","STR0106",99)
#DEFINE STR0107 FWI18NLang("EICNU400","STR0107",100)
#DEFINE STR0108 FWI18NLang("EICNU400","STR0108",101)
#DEFINE STR0109 FWI18NLang("EICNU400","STR0109",102)
#DEFINE STR0110 FWI18NLang("EICNU400","STR0110",103)
#DEFINE STR0111 FWI18NLang("EICNU400","STR0111",104)
 

EICNU400_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Maintenance
0003#STR0003#ALL#Integration
0004#STR0004#ALL#Insert
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Release Advance
0008#STR0008#ALL#Cancel Approval
0009#STR0009#ALL#Calculator
0010#STR0010#ALL#Schedule
0011#STR0011#ALL#Program Help
0012#STR0012#ALL#OK - <Ctrl-O>
0013#STR0013#ALL#Cancel - <Ctrl-X>
0014#STR0014#ALL#Insert
0015#STR0015#ALL#Edit
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Confirm 
0018#STR0018#ALL#Cash Money Maintenance
0019#STR0019#ALL#Yes
0020#STR0020#ALL#No
0021#STR0021#ALL#Broker
0022#STR0022#ALL#Importer
0023#STR0024#ALL#Approved Vl.
0024#STR0025#ALL#Not Approved Vl.
0025#STR0026#ALL#Expenses Tot.Vl.
0026#STR0027#ALL#Process
0027#STR0028#ALL#Goods Vl.
0028#STR0030#ALL#Approval Cancellation
0029#STR0031#ALL#Confirm the Cancellation
0030#STR0034#ALL#Automatic Debit Release Ref.Broker 
0031#STR0035#ALL#Process: 
0032#STR0036#ALL# Date: 
0033#STR0037#ALL#Dispatch: 
0034#STR0038#ALL#Agent:   
0035#STR0039#ALL#Released By: 
0036#STR0040#ALL#Released Expenses
0037#STR0041#ALL#Expense                 Paym.Dt.  Paid By     Adv.        Value  Exec.Dt. Integr.Code
0038#STR0042#ALL#_______________________ ________  ___________ ______ __________  ________ ___________
0039#STR0043#ALL#_____________________________________________________________________________________________
0040#STR0044#ALL#TOTAL DEBIT AUTOMATICALLY RELEASED                
0041#STR0045#ALL#Cancellation of cash money expenses release Ref.Despach. 
0042#STR0046#ALL#CANCELLATION OF CASH MONEY EXPENSES RELEASE
0043#STR0047#ALL#TOTAL DEBIT AUTOMATICALLY CANCELLED               
0044#STR0048#ALL#Message
0045#STR0049#ALL#Release/Cancellation of automatic debits expenses
0046#STR0050#ALL#TOTAL ADVANCE TO BROKER                           
0047#STR0051#ALL#TOTAL ADVANCE TO BROKER CANCELLED                 
0048#STR0053#ALL#Release of cash money expenses Ref.Despach. 
0049#STR0054#ALL#Expenses
0050#STR0055#ALL#Paym.Dt.
0051#STR0056#ALL#Paid By
0052#STR0057#ALL#Advanc.
0053#STR0058#ALL#Value
0054#STR0060#ALL#Integr.Cod.
0055#STR0061#ALL#_______________________ 
0056#STR0062#ALL#__________
0057#STR0063#ALL#___________ 
0058#STR0064#ALL#______ 
0059#STR0065#ALL#__________ 
0060#STR0066#ALL#________ 
0061#STR0067#ALL#___________
0062#STR0068#ALL#Document number: 
0063#STR0069#ALL#From: 
0064#STR0070#ALL#To  :
0065#STR0071#ALL#CC:
0066#STR0072#ALL#Fill it in with an e-mail address
0067#STR0073#ALL#Failure in conncecting to the e-amil server.
0068#STR0074#ALL#Could not send the e-mail.
0069#STR0075#ALL#Calc
0070#STR0076#ALL#Help
0071#STR0077#ALL#OK
0072#STR0078#ALL#Cancel  
0073#STR0079#ALL#Will you really send an e-mail regarding the confirmation of the automatic debit?
0074#STR0080#ALL#Send e-mail
0075#STR0081#ALL#Re-send e-mail
0076#STR0082#ALL#Re-send e-mail
0077#STR0083#ALL#E-mail cannot be sent because advance payment has not been released, yet. Please, release advance.
0078#STR0084#ALL#Do you really want to send an e-mail to the broker?
0079#STR0085#ALL#Do you really want to send an e-mail to the supplier: 
0080#STR0087#ALL#Issue Dt.
0081#STR0088#ALL#Effect.Dt
0082#STR0089#ALL#The Supplier fields and/or Store were not entered. Access the Broker register and bind to a Supplier.
0083#STR0090#ALL#Attention
0084#STR0091#ALL#Due Date:
0085#STR0092#ALL#OK
0086#STR0093#ALL#Not possible to delete one or more expenses. Access clearance expenses and try to make an individual deletion. Expense(s): 
0087#STR0094#ALL#The Supplier fields and/or Store were not entered. Access the Broker register and bind to a Supplier.
0088#STR0095#ALL#The expenditure codes 102 and 103 refer to international expenditures and of internal system use.
0089#STR0096#ALL#If you must register these expenditures on numbering routine, the creation of an expenditure without being cost basis or with the necessary characteristics for this control is recommended.
0090#STR0097#ALL#Expense XXX found in process with YYYY value
0091#STR0098#ALL#Unable to delete bill payable of XXX expense. Delete expense of number and execute operation again.
0092#STR0099#ALL#Substitute expenses? If you choose not to substitute, these expenses are not considered in prepayment.
0093#STR0100#ALL#Substitute expenses? If you choose not to substitute, these expenses are not considered in prepayment.
0094#STR0101#ALL#Processing...
0095#STR0102#ALL#Automatic Routine
0096#STR0103#ALL#Reading pre-calculation expenditures
0097#STR0104#ALL#This process has no pre-calculation table associated for expectation generation
0098#STR0105#ALL#There are no pre-calculation expenditures to be added
0099#STR0106#ALL#Check/Uncheck All
0100#STR0107#ALL#Pre-calculation expectations
0101#STR0108#ALL#E-mail could not be sent. Supplier of expenses was not informed.
0102#STR0109#ALL#Expenses 701, 702 and 703 cannot be maintained as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0103#STR0110#ALL#You cannot utilize this type of expense 
0104#STR0111#ALL# once it is internally used by system for the record of 
 

EICNU400_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Mantenimiento
0003#STR0003#ALL#Integracion
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Aprobar anticipo
0008#STR0008#ALL#Anular aprobacion
0009#STR0009#ALL#Calculadora
0010#STR0010#ALL#Agenda
0011#STR0011#ALL#Help de programa
0012#STR0012#ALL#Ok - <Ctrl-O>
0013#STR0013#ALL#Anular - <Ctrl-X>
0014#STR0014#ALL#Inclusion
0015#STR0015#ALL#Modificacion
0016#STR0016#ALL#Borrado
0017#STR0017#ALL#Confirma la 
0018#STR0018#ALL#Mantenimiento de dinero
0019#STR0019#ALL#Si
0020#STR0020#ALL#No
0021#STR0021#ALL#Despachante
0022#STR0022#ALL#Importador
0023#STR0024#ALL#Vlr. aprobado
0024#STR0025#ALL#Vlr. no aprobado
0025#STR0026#ALL#Vlr. tot. gastos
0026#STR0027#ALL#Proceso
0027#STR0028#ALL#Vlr. merc.
0028#STR0030#ALL#Anulacion de la aprobacion
0029#STR0031#ALL#Confirma la anulacion
0030#STR0034#ALL#Aprobacion de debito automatico ref. despach. 
0031#STR0035#ALL#Proceso: 
0032#STR0036#ALL# Fecha: 
0033#STR0037#ALL#Despacha: 
0034#STR0038#ALL#Agente:   
0035#STR0039#ALL#Aprobado por: 
0036#STR0040#ALL#Gastos aprobados
0037#STR0041#ALL#Gasto                   Fch.Pago  Pago Por    Anticip     Valor  F. Efec. Cod. Integ.
0038#STR0042#ALL#_______________________ ________  ___________ ______ __________  ________ ___________
0039#STR0043#ALL#_____________________________________________________________________________________________
0040#STR0044#ALL#TOTAL DEBITO AUTOMATICO APROBADO                  
0041#STR0045#ALL#Anulacion de la aprobacion de los gastos de dinero Ref. Despach. 
0042#STR0046#ALL#ANULACION DE LA APROBACION DE LOS GASTOS DE DINERO
0043#STR0047#ALL#TOTAL DEBITO AUTOMATICO ANULADO                   
0044#STR0048#ALL#Mensaje
0045#STR0049#ALL#Aprobacion / Anulacion de gastos de debito automatico
0046#STR0050#ALL#TOTAL ANTICIPO AL DESPACHANTE                     
0047#STR0051#ALL#TOTAL ANTICIPO AL DESPACHANTE ANULADO             
0048#STR0053#ALL#Aprobacion de gastos de dinero ref. despach. 
0049#STR0054#ALL#Gastos
0050#STR0055#ALL#Fch. Pago
0051#STR0056#ALL#Pago Por
0052#STR0057#ALL#Antici.
0053#STR0058#ALL#Valor
0054#STR0060#ALL#Cod. Integr.
0055#STR0061#ALL#_______________________ 
0056#STR0062#ALL#__________
0057#STR0063#ALL#___________ 
0058#STR0064#ALL#______ 
0059#STR0065#ALL#__________ 
0060#STR0066#ALL#________ 
0061#STR0067#ALL#___________
0062#STR0068#ALL#N� del Documento: 
0063#STR0069#ALL#De: 
0064#STR0070#ALL#Para:
0065#STR0071#ALL#CC:
0066#STR0072#ALL#Rellene una direccion de E-Mail
0067#STR0073#ALL#Falla al conectarse con el Servidor de E-Mail
0068#STR0074#ALL#Falla al enviar el E-Mail
0069#STR0075#ALL#Calc
0070#STR0076#ALL#Help
0071#STR0077#ALL#OK
0072#STR0078#ALL#Anular
0073#STR0079#ALL#�Realmente desea enviar e-mail referente a la efectivizacion de debito automatico?
0074#STR0080#ALL#Envio de E-mail
0075#STR0081#ALL#Reenviar E-Mail
0076#STR0082#ALL#Reenvio de E-Mail
0077#STR0083#ALL#�No puede enviarse el e-mail porque no se libero el anticipo! Por favor libere el anticipo.
0078#STR0084#ALL#�Desea realmente enviar E-Mail al despachante?
0079#STR0085#ALL#�Desea realmente enviar e-mail al proveedor?
0080#STR0087#ALL#Fc.Emision
0081#STR0088#ALL#Fc.Efect.
0082#STR0089#ALL#Los campos Proveedor y/o Tienda no se informaron. Acceda al archivo del Tramitador y vinculelo a un Proveedor.
0083#STR0090#ALL#Atencion
0084#STR0091#ALL#Fecha de Vencimiento:
0085#STR0092#ALL#OK
0086#STR0093#ALL#No se pudo realizar el borrado de uno o mas gastos. Acceda a la rutina de gastos del despacho e intente realizar el borrado individual. Gasto(s): 
0087#STR0094#ALL#Los campos Proveedor y/o Tienda no se informaron. Acceda al archivo del Tramitador y vinculelo a un Proveedor.
0088#STR0095#ALL#Los c�digos de gastos 102 y 103 se refieren a gastos internacionales y de uso interno del sistema.
0089#STR0096#ALL#Si es necesario registrar estos gastos en la rutina de valores, orientamos crear un gasto que no sea base de costo o que tenga las caracter�sticas necesarias para este control.
0090#STR0097#ALL#El gasto XXX se encontr� en el proceso con el valor de YYYY
0091#STR0098#ALL#No se puede excluir el t�tulo por pagar del gasto XXX. Excluya el gasto del numerario y ejecute nuevamente la operaci�n.
0092#STR0099#ALL#�Desea sustituir los gastos? Si opta por no sustituir, estos gastos no se considerar�n en el anticipo.
0093#STR0100#ALL#�Desea sustituir el gasto? Si opta por no sustituir, este gasto no se considerar� en el anticipo.
0094#STR0101#ALL#Procesando...
0095#STR0102#ALL#Rutina autom�tica
0096#STR0103#ALL#Leyendo gastos de c�lculo previo
0097#STR0104#ALL#Este proceso no tiene tabla de c�lculo previo vinculado a la generaci�n de previsiones
0098#STR0105#ALL#No hay gastos del c�lculo previo por incluir
0099#STR0106#ALL#Marca/Desmarca todos
0100#STR0107#ALL#Previsiones del c�lculo previo
0101#STR0108#ALL#No fue posible enviar el email. Proveedor del(de los) gasto(s) no se inform�.
0102#STR0109#ALL#�Gastos 701, 702 y 703 no pueden tener mantenimiento, pues se generan autom�ticamente por el sistema para control de variaci�n cambiaria del FOB, Flete o Seguro!
0103#STR0110#ALL#No es posible utilizar el c�digo de gasto
0104#STR0111#ALL#ya que estas se utiliza internamente por el sistema para registro de
 

EICNU400_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Manutencao
0003#STR0003#ALL#Integracao
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Liberar Adiantamento
0008#STR0008#ALL#Cancelar Aprova��o
0009#STR0009#ALL#Calculadora
0010#STR0010#ALL#Agenda
0011#STR0011#ALL#Help de Programa
0012#STR0012#ALL#Ok - <Ctrl-O>
0013#STR0013#ALL#Cancelar - <Ctrl-X>
0014#STR0014#ALL#Inclus�o
0015#STR0015#ALL#Altera��o
0016#STR0016#ALL#Exclus�o
0017#STR0017#ALL#Confirma a 
0018#STR0018#ALL#Manuten��o de Numer�rio
0019#STR0019#ALL#Sim
0020#STR0020#ALL#N�o
0021#STR0021#ALL#Despachante
0022#STR0022#ALL#Importador
0023#STR0024#ALL#Vlr.Aprovado
0024#STR0025#ALL#Vlr.N�o Aprovado
0025#STR0026#ALL#Vlr.Tot.Despesas
0026#STR0027#ALL#Processo
0027#STR0028#ALL#Vlr.Merc.
0028#STR0030#ALL#Cancelamento da Aprova��o
0029#STR0031#ALL#Confirma o Cancelamento
0030#STR0034#ALL#Libera��o de d�bito autom�tico Ref.Despach. 
0031#STR0035#ALL#Processo: 
0032#STR0036#ALL# Data: 
0033#STR0037#ALL#Despacha: 
0034#STR0038#ALL#Agente:   
0035#STR0039#ALL#Liberado Por: 
0036#STR0040#ALL#Despesas liberadas
0037#STR0041#ALL#Despesa                 Dt.Pagto  Pago Por    Adiant      Valor  Dt.Efet. Cod.Integr.
0038#STR0042#ALL#_______________________ ________  ___________ ______ __________  ________ ___________
0039#STR0043#ALL#_____________________________________________________________________________________________
0040#STR0044#ALL#TOTAL DEBITO AUTOMATICO LIBERADO                  
0041#STR0045#ALL#Cancelamento da libera��o das despesas de numer�rio Ref.Despach. 
0042#STR0046#ALL#CANCELAMENTO DA LIBERA��O DAS DESPESAS DE NUMER�RIO
0043#STR0047#ALL#TOTAL DEBITO AUTOMATICO CANCELADO                 
0044#STR0048#ALL#Mensagem
0045#STR0049#ALL#Aprova��o/Cancelamento de despesas de d�bito autom�tico
0046#STR0050#ALL#TOTAL ADIANTAMENTO AO DESPACHANTE                 
0047#STR0051#ALL#TOTAL ADIANTAMENTO AO DESPACHANTE CANCELADO       
0048#STR0053#ALL#Libera��o de despesas de numer�rio Ref.Despach. 
0049#STR0054#ALL#Despesas
0050#STR0055#ALL#Dt.Pagto
0051#STR0056#ALL#Pago Por
0052#STR0057#ALL#Adiant.
0053#STR0058#ALL#Valor
0054#STR0060#ALL#Cod.Integr.
0055#STR0061#ALL#_______________________ 
0056#STR0062#ALL#__________
0057#STR0063#ALL#___________ 
0058#STR0064#ALL#______ 
0059#STR0065#ALL#__________ 
0060#STR0066#ALL#________ 
0061#STR0067#ALL#___________
0062#STR0068#ALL#No. do Documento: 
0063#STR0069#ALL#De: 
0064#STR0070#ALL#Para:
0065#STR0071#ALL#CC:
0066#STR0072#ALL#Preencha com um Endere�o de E-Mail
0067#STR0073#ALL#Falha na Conex�o com Servidor de E-Mail
0068#STR0074#ALL#Falha no Envio de E-Mail
0069#STR0075#ALL#Calc
0070#STR0076#ALL#Help
0071#STR0077#ALL#OK
0072#STR0078#ALL#Cancelar
0073#STR0079#ALL#Deseja realmente enviar email referente � efetiva��o de d�bito autom�tico?
0074#STR0080#ALL#Envio de Email
0075#STR0081#ALL#Reenviar E-Mail
0076#STR0082#ALL#Reenvio de E-Mail
0077#STR0083#ALL#E-Mail n�o pode ser enviado pois o adiantamento ainda n�o foi liberado! Favor liberar adiantamento.
0078#STR0084#ALL#Deseja realmente enviar E-Mail ao despachante?
0079#STR0085#ALL#Deseja realmente enviar E-Mail ao fornecedor: 
0080#STR0087#ALL#Dt.Emiss�o
0081#STR0088#ALL#Dt.Efet.
0082#STR0089#ALL#Os campos Fornecedor e/ou Loja n�o foram informados. Acesse o cadastro do Despachante e fa�a a vincula��o � um Fornecedor.
0083#STR0090#ALL#Aten��o
0084#STR0091#ALL#Data de Vencimento:
0085#STR0092#ALL#OK
0086#STR0093#ALL#N�o foi poss�vel realizar a exclus�o de uma ou mais despesas. Acesse a rotina de despesas do desembara�o e tente realizar a exclus�o individual. Despesa(s): 
0087#STR0094#ALL#Os campos Fornecedor e/ou Loja n�o foram informados. Acesse o cadastro do Despachante e fa�a a vincula��o � um Fornecedor.
0088#STR0095#ALL#Os c�digos de despesas 102 e 103 se referem a despesas internacionais e de uso interno do sistema.
0089#STR0096#ALL#Caso seja necess�rio registrar estas despesas na rotina de numer�rios, orientamos a cria��o de uma despesa que n�o seja base se custo ou que possua as caracter�sticas necess�rias para este controle.
0090#STR0097#ALL#A despesa XXX foi encontrada no processo com o valor de YYYY
0091#STR0098#ALL#N�o foi poss�vel excluir o t�tulo a pagar da despesa XXX. Exclua a despesa do numer�rio e execute novamente a opera��o.
0092#STR0099#ALL#Deseja substituir as despesas? Caso opte por n�o substituir, estas despesas n�o ser�o consideradas no adiantamento.
0093#STR0100#ALL#Deseja substituir a despesa? Caso opte por n�o substituir, esta despesa n�o ser� considerada no adiantamento.
0094#STR0101#ALL#Processando...
0095#STR0102#ALL#Rotina Automatica
0096#STR0103#ALL#Lendo despesas do pr�-calculo
0097#STR0104#ALL#Este processo n�o possui tabela de pr�-calculo associado para gera��o das previs�es
0098#STR0105#ALL#N�o h� despesas do pr�-calculo para serem incluidas
0099#STR0106#ALL#Marca/Desmarca Todos
0100#STR0107#ALL#Previs�es do pr�-calculo
0101#STR0108#ALL#N�o foi poss�vel reenviar o e-mail. Fornecedor da(s) despesa(s) n�o informado.
0102#STR0109#ALL#Despesas 701, 702 ou 703 n�o podem sofrer manuten��o pois s�o geradas automaticamente pelo sistema para controle de varia��o cambial do FOB, Frete e Seguro!
0103#STR0110#ALL#N�o � poss�vel utilizar o c�digo de despesa 
0104#STR0111#ALL# uma vez que as mesma � utilizada internamente pelo sistema para registro de 
 

EICNU400_PT-PT.TRES

 0002#STR0002#ALL#Manuten��o
0003#STR0003#ALL#Integra��o
0007#STR0007#ALL#Autorizar Adiantamento
0011#STR0011#ALL#Ajuda De Programa
0012#STR0012#ALL#Ok - <ctrl-o>
0013#STR0013#ALL#Cancelar - <ctrl-x>
0017#STR0017#ALL#Confirmar a 
0018#STR0018#ALL#Manuten��o De Numer�rio
0023#STR0024#ALL#Vlr.autorizado
0024#STR0025#ALL#Vlr.n�o autorizado
0025#STR0026#ALL#Vlr.tot.despesas
0027#STR0028#ALL#Val.merc.
0028#STR0030#ALL#Anula��o Da Aprova��o
0029#STR0031#ALL#Confirma A Anula��o
0030#STR0034#ALL#Devolu��o de d�bito autom�tico ref.desp. 
0032#STR0036#ALL# data: 
0035#STR0039#ALL#Autorizado por: 
0036#STR0040#ALL#Despesas desbloqueadas
0037#STR0041#ALL#Despesa                 Dt.pagt.  Pagamento Por    Adiant.      Valor  Dt.efect. C�d.integr.
0040#STR0044#ALL#Total d�bito autom�tico autorizado                  
0041#STR0045#ALL#Cancelamento da autoriza��o das despesas de numer�rio ref.despach. 
0042#STR0046#ALL#Cancelamento da autoriza��o das despesas de numer�rio
0043#STR0047#ALL#Total d�bito autom�tico cancelado                 
0045#STR0049#ALL#Aprova��o/anula��o de despesas de d�bito autom�tico
0046#STR0050#ALL#Total do adiantamento ao despachante                 
0047#STR0051#ALL#Total adiantamento ao despachante cancelado       
0048#STR0053#ALL#Autoriza��o de despesas de numer�rio ref.despach. 
0050#STR0055#ALL#Dt.pagto
0054#STR0060#ALL#C�d.integr.
0062#STR0068#ALL#N� do documento: 
0065#STR0071#ALL#Cc:
0066#STR0072#ALL#Preencha com um endere�o de e-mail
0067#STR0073#ALL#Falha na liga��o com servidor de e-mail
0068#STR0074#ALL#Falha No Envio De E-mail
0069#STR0075#ALL#C�lc
0070#STR0076#ALL#Ajuda
0071#STR0077#ALL#Ok
0074#STR0080#ALL#Envio De Email
0075#STR0081#ALL#Reenviar E-mail
0076#STR0082#ALL#Reenvio De E-mail
0077#STR0083#ALL#E-mail n�o pode ser enviado pois o adiantamento ainda n�o foi autorizado! � favor autorizar adiantamento.
0078#STR0084#ALL#Deseja realmente enviar e-mail ao despachante?
0079#STR0085#ALL#Deseja realmente enviar e-mail ao fornecedor: 
0080#STR0087#ALL#Dt.emiss�o
0081#STR0088#ALL#Dt.efect.
 

EICNU400_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#���������  
0003#STR0003#ALL#������.    
0004#STR0004#ALL#�����.
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Release Advance
0008#STR0008#ALL#Cancel Approval
0009#STR0009#ALL#���������.
0010#STR0010#ALL#�����.
0011#STR0011#ALL#Program Help
0012#STR0012#ALL#OK - <Ctrl-O>
0013#STR0013#ALL#������ - <Ctrl-X>
0014#STR0014#ALL#�����.
0015#STR0015#ALL#��������
0016#STR0016#ALL#�������
0017#STR0017#ALL#�����. 
0018#STR0018#ALL#Cash Money Maintenance
0019#STR0019#ALL#�� 
0020#STR0020#ALL#��
0021#STR0021#ALL#������
0022#STR0022#ALL#��������
0023#STR0024#ALL#Approved Vl.
0024#STR0025#ALL#Not Approved Vl.
0025#STR0026#ALL#Expenses Tot.Vl.
0026#STR0027#ALL#�������
0027#STR0028#ALL#Goods Vl.
0028#STR0030#ALL#Approval Cancellation
0029#STR0031#ALL#Confirm the Cancellation
0030#STR0034#ALL#Automatic Debit Release Ref.Broker 
0031#STR0035#ALL#�������:
0032#STR0036#ALL# Date: 
0033#STR0037#ALL#Dispatch: 
0034#STR0038#ALL#Agent:   
0035#STR0039#ALL#Released By: 
0036#STR0040#ALL#Released Expenses
0037#STR0041#ALL#Expense                 Paym.Dt.  Paid By     Adv.        Value  Exec.Dt. Integr.Code
0038#STR0042#ALL#_______________________ ________  ___________ ______ __________  ________ ___________
0039#STR0043#ALL#_____________________________________________________________________________________________
0040#STR0044#ALL#TOTAL DEBIT AUTOMATICALLY RELEASED                
0041#STR0045#ALL#Cancellation of cash money expenses release Ref.Despach. 
0042#STR0046#ALL#CANCELLATION OF CASH MONEY EXPENSES RELEASE
0043#STR0047#ALL#TOTAL DEBIT AUTOMATICALLY CANCELLED               
0044#STR0048#ALL#�����. 
0045#STR0049#ALL#Release/Cancellation of automatic debits expenses
0046#STR0050#ALL#TOTAL ADVANCE TO BROKER                           
0047#STR0051#ALL#TOTAL ADVANCE TO BROKER CANCELLED                 
0048#STR0053#ALL#Release of cash money expenses Ref.Despach. 
0049#STR0054#ALL#������� 
0050#STR0055#ALL#Paym.Dt.
0051#STR0056#ALL#Paid By
0052#STR0057#ALL#Advanc.
0053#STR0058#ALL#����.
0054#STR0060#ALL#Integr.Cod.
0055#STR0061#ALL#_______________________ 
0056#STR0062#ALL#__________
0057#STR0063#ALL#___________ 
0058#STR0064#ALL#______ 
0059#STR0065#ALL#__________ 
0060#STR0066#ALL#________ 
0061#STR0067#ALL#___________
0062#STR0068#ALL#Document number: 
0063#STR0069#ALL#��  
0064#STR0070#ALL#To  :
0065#STR0071#ALL#CC:
0066#STR0072#ALL#Fill it in with an e-mail address
0067#STR0073#ALL#Failure in conncecting to the e-amil server.
0068#STR0074#ALL#Could not send the e-mail.
0069#STR0075#ALL#���.
0070#STR0076#ALL#����
0071#STR0077#ALL#��
0072#STR0078#ALL#������
0073#STR0079#ALL#Will you really send an e-mail regarding the confirmation of the automatic debit?
0074#STR0080#ALL#���� E-mail
0075#STR0081#ALL#Re-send e-mail
0076#STR0082#ALL#Re-send e-mail
0077#STR0083#ALL#E-mail cannot be sent because advance payment has not been released, yet. Please, release advance.
0078#STR0084#ALL#Do you really want to send an e-mail to the broker?
0079#STR0085#ALL#Do you really want to send an e-mail to the supplier?
0080#STR0087#ALL#�� ���.  
0081#STR0088#ALL#Effect.Dt
0082#STR0089#ALL#The Supplier fields and/or Store were not entered. Access the Broker register and bind to a Supplier.
0083#STR0090#ALL#�������� 
0084#STR0091#ALL#Due Date:
0085#STR0092#ALL#��
0086#STR0093#ALL#Not possible to delete one or more expenses. Access clearance expenses and try to make an individual deletion. Expense(s): 
0087#STR0094#ALL#The Supplier fields and/or Store were not entered. Access the Broker register and bind to a Supplier.
0088#STR0095#ALL#The expenditure codes 102 and 103 refer to international expenditures and of internal system use.
0089#STR0096#ALL#If you must register these expenditures on numbering routine, the creation of an expenditure without being cost basis or with the necessary characteristics for this control is recommended.
0090#STR0097#ALL#Expense XXX found in process with YYYY value
0091#STR0098#ALL#Unable to delete bill payable of XXX expense. Delete expense of number and execute operation again.
0092#STR0099#ALL#Substitute expenses? If you choose not to substitute, these expenses are not considered in prepayment.
0093#STR0100#ALL#Substitute expenses? If you choose not to substitute, these expenses are not considered in prepayment.
0094#STR0101#ALL#Processing...
0095#STR0102#ALL#Automatic Routine
0096#STR0103#ALL#Lendo despesas do pr�-calculo
0097#STR0104#ALL#Este processo n�o possui tabela de pr�-calculo associado para gera��o das previs�es
0098#STR0105#ALL#N�o h� despesas do pr�-calculo para serem incluidas
0099#STR0106#ALL#Marca/Desmarca Todos
0100#STR0107#ALL#Previs�es do pr�-calculo
0101#STR0108#ALL#E-mail could not be sent. Supplier of expenses was not informed.
0102#STR0109#ALL#Expenses 701, 702 and 703 cannot be maintained as they are automatically generated by the system to control the exchange variation of FOB, Freight or Insurance!
0103#STR0110#ALL#You cannot utilize this type of expense 
0104#STR0111#ALL# once it is internally used by system for the record of