Include P12 V2 - PCOXLOAD

PCOXLOAD.CH

 #DEFINE STR0001 FWI18NLang("PCOXLOAD","STR0001",1)
#DEFINE STR0002 FWI18NLang("PCOXLOAD","STR0002",2)
#DEFINE STR0003 FWI18NLang("PCOXLOAD","STR0003",3)
#DEFINE STR0004 FWI18NLang("PCOXLOAD","STR0004",4)
#DEFINE STR0005 FWI18NLang("PCOXLOAD","STR0005",5)
#DEFINE STR0006 FWI18NLang("PCOXLOAD","STR0006",6)
#DEFINE STR0007 FWI18NLang("PCOXLOAD","STR0007",7)
#DEFINE STR0008 FWI18NLang("PCOXLOAD","STR0008",8)
#DEFINE STR0009 FWI18NLang("PCOXLOAD","STR0009",9)
#DEFINE STR0010 FWI18NLang("PCOXLOAD","STR0010",10)
#DEFINE STR0011 FWI18NLang("PCOXLOAD","STR0011",11)
#DEFINE STR0012 FWI18NLang("PCOXLOAD","STR0012",12)
#DEFINE STR0013 FWI18NLang("PCOXLOAD","STR0013",13)
#DEFINE STR0014 FWI18NLang("PCOXLOAD","STR0014",14)
#DEFINE STR0015 FWI18NLang("PCOXLOAD","STR0015",15)
#DEFINE STR0016 FWI18NLang("PCOXLOAD","STR0016",16)
#DEFINE STR0017 FWI18NLang("PCOXLOAD","STR0017",17)
#DEFINE STR0018 FWI18NLang("PCOXLOAD","STR0018",18)
#DEFINE STR0019 FWI18NLang("PCOXLOAD","STR0019",19)
#DEFINE STR0020 FWI18NLang("PCOXLOAD","STR0020",20)
#DEFINE STR0021 FWI18NLang("PCOXLOAD","STR0021",21)
#DEFINE STR0022 FWI18NLang("PCOXLOAD","STR0022",22)
#DEFINE STR0023 FWI18NLang("PCOXLOAD","STR0023",23)
#DEFINE STR0024 FWI18NLang("PCOXLOAD","STR0024",24)
#DEFINE STR0025 FWI18NLang("PCOXLOAD","STR0025",25)
#DEFINE STR0026 FWI18NLang("PCOXLOAD","STR0026",26)
#DEFINE STR0027 FWI18NLang("PCOXLOAD","STR0027",27)
#DEFINE STR0028 FWI18NLang("PCOXLOAD","STR0028",28)
#DEFINE STR0029 FWI18NLang("PCOXLOAD","STR0029",29)
#DEFINE STR0030 FWI18NLang("PCOXLOAD","STR0030",30)
#DEFINE STR0031 FWI18NLang("PCOXLOAD","STR0031",31)
#DEFINE STR0032 FWI18NLang("PCOXLOAD","STR0032",32)
#DEFINE STR0033 FWI18NLang("PCOXLOAD","STR0033",33)
#DEFINE STR0034 FWI18NLang("PCOXLOAD","STR0034",34)
#DEFINE STR0035 FWI18NLang("PCOXLOAD","STR0035",35)
#DEFINE STR0036 FWI18NLang("PCOXLOAD","STR0036",36)
#DEFINE STR0037 FWI18NLang("PCOXLOAD","STR0037",37)
#DEFINE STR0038 FWI18NLang("PCOXLOAD","STR0038",38)
#DEFINE STR0039 FWI18NLang("PCOXLOAD","STR0039",39)
#DEFINE STR0040 FWI18NLang("PCOXLOAD","STR0040",40)
#DEFINE STR0041 FWI18NLang("PCOXLOAD","STR0041",41)
#DEFINE STR0042 FWI18NLang("PCOXLOAD","STR0042",42)
#DEFINE STR0043 FWI18NLang("PCOXLOAD","STR0043",43)
#DEFINE STR0044 FWI18NLang("PCOXLOAD","STR0044",44)
#DEFINE STR0045 FWI18NLang("PCOXLOAD","STR0045",45)
#DEFINE STR0046 FWI18NLang("PCOXLOAD","STR0046",46)
#DEFINE STR0047 FWI18NLang("PCOXLOAD","STR0047",47)
#DEFINE STR0048 FWI18NLang("PCOXLOAD","STR0048",48)
#DEFINE STR0049 FWI18NLang("PCOXLOAD","STR0049",49)
#DEFINE STR0050 FWI18NLang("PCOXLOAD","STR0050",50)
#DEFINE STR0051 FWI18NLang("PCOXLOAD","STR0051",51)
#DEFINE STR0052 FWI18NLang("PCOXLOAD","STR0052",52)
#DEFINE STR0053 FWI18NLang("PCOXLOAD","STR0053",53)
#DEFINE STR0054 FWI18NLang("PCOXLOAD","STR0054",54)
#DEFINE STR0055 FWI18NLang("PCOXLOAD","STR0055",55)
#DEFINE STR0056 FWI18NLang("PCOXLOAD","STR0056",56)
#DEFINE STR0057 FWI18NLang("PCOXLOAD","STR0057",57)
#DEFINE STR0058 FWI18NLang("PCOXLOAD","STR0058",58)
#DEFINE STR0059 FWI18NLang("PCOXLOAD","STR0059",59)
#DEFINE STR0060 FWI18NLang("PCOXLOAD","STR0060",60)
#DEFINE STR0061 FWI18NLang("PCOXLOAD","STR0061",61)
#DEFINE STR0062 FWI18NLang("PCOXLOAD","STR0062",62)
#DEFINE STR0063 FWI18NLang("PCOXLOAD","STR0063",63)
#DEFINE STR0064 FWI18NLang("PCOXLOAD","STR0064",64)
#DEFINE STR0065 FWI18NLang("PCOXLOAD","STR0065",65)
#DEFINE STR0066 FWI18NLang("PCOXLOAD","STR0066",66)
#DEFINE STR0067 FWI18NLang("PCOXLOAD","STR0067",67)
#DEFINE STR0068 FWI18NLang("PCOXLOAD","STR0068",68)
#DEFINE STR0069 FWI18NLang("PCOXLOAD","STR0069",69)
#DEFINE STR0070 FWI18NLang("PCOXLOAD","STR0070",70)
#DEFINE STR0071 FWI18NLang("PCOXLOAD","STR0071",71)
#DEFINE STR0072 FWI18NLang("PCOXLOAD","STR0072",72)
#DEFINE STR0073 FWI18NLang("PCOXLOAD","STR0073",73)
#DEFINE STR0074 FWI18NLang("PCOXLOAD","STR0074",74)
#DEFINE STR0075 FWI18NLang("PCOXLOAD","STR0075",75)
#DEFINE STR0076 FWI18NLang("PCOXLOAD","STR0076",76)
#DEFINE STR0077 FWI18NLang("PCOXLOAD","STR0077",77)
#DEFINE STR0078 FWI18NLang("PCOXLOAD","STR0078",78)
#DEFINE STR0079 FWI18NLang("PCOXLOAD","STR0079",79)
#DEFINE STR0080 FWI18NLang("PCOXLOAD","STR0080",80)
#DEFINE STR0081 FWI18NLang("PCOXLOAD","STR0081",81)
#DEFINE STR0082 FWI18NLang("PCOXLOAD","STR0082",82)
#DEFINE STR0083 FWI18NLang("PCOXLOAD","STR0083",83)
#DEFINE STR0084 FWI18NLang("PCOXLOAD","STR0084",84)
#DEFINE STR0085 FWI18NLang("PCOXLOAD","STR0085",85)
#DEFINE STR0086 FWI18NLang("PCOXLOAD","STR0086",86)
#DEFINE STR0087 FWI18NLang("PCOXLOAD","STR0087",87)
#DEFINE STR0088 FWI18NLang("PCOXLOAD","STR0088",88)
#DEFINE STR0089 FWI18NLang("PCOXLOAD","STR0089",89)
#DEFINE STR0090 FWI18NLang("PCOXLOAD","STR0090",90)
#DEFINE STR0091 FWI18NLang("PCOXLOAD","STR0091",91)
#DEFINE STR0092 FWI18NLang("PCOXLOAD","STR0092",92)
#DEFINE STR0093 FWI18NLang("PCOXLOAD","STR0093",93)
#DEFINE STR0094 FWI18NLang("PCOXLOAD","STR0094",94)
#DEFINE STR0095 FWI18NLang("PCOXLOAD","STR0095",95)
#DEFINE STR0096 FWI18NLang("PCOXLOAD","STR0096",96)
#DEFINE STR0097 FWI18NLang("PCOXLOAD","STR0097",97)
#DEFINE STR0098 FWI18NLang("PCOXLOAD","STR0098",98)
#DEFINE STR0099 FWI18NLang("PCOXLOAD","STR0099",99)
#DEFINE STR0100 FWI18NLang("PCOXLOAD","STR0100",100)
#DEFINE STR0101 FWI18NLang("PCOXLOAD","STR0101",101)
#DEFINE STR0102 FWI18NLang("PCOXLOAD","STR0102",102)
#DEFINE STR0103 FWI18NLang("PCOXLOAD","STR0103",103)
#DEFINE STR0104 FWI18NLang("PCOXLOAD","STR0104",104)
#DEFINE STR0105 FWI18NLang("PCOXLOAD","STR0105",105)
#DEFINE STR0106 FWI18NLang("PCOXLOAD","STR0106",106)
#DEFINE STR0107 FWI18NLang("PCOXLOAD","STR0107",107)
#DEFINE STR0108 FWI18NLang("PCOXLOAD","STR0108",108)
#DEFINE STR0109 FWI18NLang("PCOXLOAD","STR0109",109)
#DEFINE STR0110 FWI18NLang("PCOXLOAD","STR0110",110)
#DEFINE STR0111 FWI18NLang("PCOXLOAD","STR0111",111)
#DEFINE STR0112 FWI18NLang("PCOXLOAD","STR0112",112)
#DEFINE STR0113 FWI18NLang("PCOXLOAD","STR0113",113)
#DEFINE STR0114 FWI18NLang("PCOXLOAD","STR0114",114)
#DEFINE STR0115 FWI18NLang("PCOXLOAD","STR0115",115)
#DEFINE STR0116 FWI18NLang("PCOXLOAD","STR0116",116)
#DEFINE STR0117 FWI18NLang("PCOXLOAD","STR0117",117)
#DEFINE STR0118 FWI18NLang("PCOXLOAD","STR0118",118)
#DEFINE STR0119 FWI18NLang("PCOXLOAD","STR0119",119)
#DEFINE STR0120 FWI18NLang("PCOXLOAD","STR0120",120)
#DEFINE STR0121 FWI18NLang("PCOXLOAD","STR0121",121)
#DEFINE STR0122 FWI18NLang("PCOXLOAD","STR0122",122)
#DEFINE STR0123 FWI18NLang("PCOXLOAD","STR0123",123)
#DEFINE STR0124 FWI18NLang("PCOXLOAD","STR0124",124)
#DEFINE STR0125 FWI18NLang("PCOXLOAD","STR0125",125)
#DEFINE STR0126 FWI18NLang("PCOXLOAD","STR0126",126)
#DEFINE STR0127 FWI18NLang("PCOXLOAD","STR0127",127)
#DEFINE STR0128 FWI18NLang("PCOXLOAD","STR0128",128)
#DEFINE STR0129 FWI18NLang("PCOXLOAD","STR0129",129)
#DEFINE STR0130 FWI18NLang("PCOXLOAD","STR0130",130)
#DEFINE STR0131 FWI18NLang("PCOXLOAD","STR0131",131)
#DEFINE STR0132 FWI18NLang("PCOXLOAD","STR0132",132)
#DEFINE STR0133 FWI18NLang("PCOXLOAD","STR0133",133)
#DEFINE STR0134 FWI18NLang("PCOXLOAD","STR0134",134)
#DEFINE STR0135 FWI18NLang("PCOXLOAD","STR0135",135)
#DEFINE STR0136 FWI18NLang("PCOXLOAD","STR0136",136)
#DEFINE STR0137 FWI18NLang("PCOXLOAD","STR0137",137)
#DEFINE STR0138 FWI18NLang("PCOXLOAD","STR0138",138)
#DEFINE STR0139 FWI18NLang("PCOXLOAD","STR0139",139)
#DEFINE STR0140 FWI18NLang("PCOXLOAD","STR0140",140)
#DEFINE STR0141 FWI18NLang("PCOXLOAD","STR0141",141)
#DEFINE STR0142 FWI18NLang("PCOXLOAD","STR0142",142)
#DEFINE STR0143 FWI18NLang("PCOXLOAD","STR0143",143)
#DEFINE STR0144 FWI18NLang("PCOXLOAD","STR0144",144)
#DEFINE STR0145 FWI18NLang("PCOXLOAD","STR0145",145)
#DEFINE STR0146 FWI18NLang("PCOXLOAD","STR0146",146)
#DEFINE STR0147 FWI18NLang("PCOXLOAD","STR0147",147)
#DEFINE STR0148 FWI18NLang("PCOXLOAD","STR0148",148)
#DEFINE STR0149 FWI18NLang("PCOXLOAD","STR0149",149)
#DEFINE STR0150 FWI18NLang("PCOXLOAD","STR0150",150)
#DEFINE STR0151 FWI18NLang("PCOXLOAD","STR0151",151)
#DEFINE STR0152 FWI18NLang("PCOXLOAD","STR0152",152)
#DEFINE STR0153 FWI18NLang("PCOXLOAD","STR0153",153)
#DEFINE STR0154 FWI18NLang("PCOXLOAD","STR0154",154)
#DEFINE STR0155 FWI18NLang("PCOXLOAD","STR0155",155)
#DEFINE STR0156 FWI18NLang("PCOXLOAD","STR0156",156)
#DEFINE STR0157 FWI18NLang("PCOXLOAD","STR0157",157)
#DEFINE STR0158 FWI18NLang("PCOXLOAD","STR0158",158)
#DEFINE STR0159 FWI18NLang("PCOXLOAD","STR0159",159)
#DEFINE STR0160 FWI18NLang("PCOXLOAD","STR0160",160)
#DEFINE STR0161 FWI18NLang("PCOXLOAD","STR0161",161)
#DEFINE STR0162 FWI18NLang("PCOXLOAD","STR0162",162)
#DEFINE STR0163 FWI18NLang("PCOXLOAD","STR0163",163)
#DEFINE STR0164 FWI18NLang("PCOXLOAD","STR0164",164)
#DEFINE STR0165 FWI18NLang("PCOXLOAD","STR0165",165)
#DEFINE STR0166 FWI18NLang("PCOXLOAD","STR0166",166)
#DEFINE STR0167 FWI18NLang("PCOXLOAD","STR0167",167)
#DEFINE STR0168 FWI18NLang("PCOXLOAD","STR0168",168)
#DEFINE STR0169 FWI18NLang("PCOXLOAD","STR0169",169)
#DEFINE STR0170 FWI18NLang("PCOXLOAD","STR0170",170)
#DEFINE STR0171 FWI18NLang("PCOXLOAD","STR0171",171)
#DEFINE STR0172 FWI18NLang("PCOXLOAD","STR0172",172)
#DEFINE STR0173 FWI18NLang("PCOXLOAD","STR0173",173)
#DEFINE STR0174 FWI18NLang("PCOXLOAD","STR0174",174)
#DEFINE STR0175 FWI18NLang("PCOXLOAD","STR0175",175)
#DEFINE STR0176 FWI18NLang("PCOXLOAD","STR0176",176)
#DEFINE STR0177 FWI18NLang("PCOXLOAD","STR0177",177)
#DEFINE STR0178 FWI18NLang("PCOXLOAD","STR0178",178)
#DEFINE STR0179 FWI18NLang("PCOXLOAD","STR0179",179)
#DEFINE STR0180 FWI18NLang("PCOXLOAD","STR0180",180)
#DEFINE STR0181 FWI18NLang("PCOXLOAD","STR0181",181)
#DEFINE STR0182 FWI18NLang("PCOXLOAD","STR0182",182)
#DEFINE STR0183 FWI18NLang("PCOXLOAD","STR0183",183)
#DEFINE STR0184 FWI18NLang("PCOXLOAD","STR0184",184)
#DEFINE STR0185 FWI18NLang("PCOXLOAD","STR0185",185)
#DEFINE STR0186 FWI18NLang("PCOXLOAD","STR0186",186)
#DEFINE STR0187 FWI18NLang("PCOXLOAD","STR0187",187)
#DEFINE STR0188 FWI18NLang("PCOXLOAD","STR0188",188)
#DEFINE STR0189 FWI18NLang("PCOXLOAD","STR0189",189)
#DEFINE STR0190 FWI18NLang("PCOXLOAD","STR0190",190)
#DEFINE STR0191 FWI18NLang("PCOXLOAD","STR0191",191)
#DEFINE STR0192 FWI18NLang("PCOXLOAD","STR0192",192)
#DEFINE STR0193 FWI18NLang("PCOXLOAD","STR0193",193)
#DEFINE STR0194 FWI18NLang("PCOXLOAD","STR0194",194)
#DEFINE STR0195 FWI18NLang("PCOXLOAD","STR0195",195)
#DEFINE STR0196 FWI18NLang("PCOXLOAD","STR0196",196)
#DEFINE STR0197 FWI18NLang("PCOXLOAD","STR0197",197)
#DEFINE STR0198 FWI18NLang("PCOXLOAD","STR0198",198)
#DEFINE STR0199 FWI18NLang("PCOXLOAD","STR0199",199)
#DEFINE STR0200 FWI18NLang("PCOXLOAD","STR0200",200)
#DEFINE STR0201 FWI18NLang("PCOXLOAD","STR0201",201)
#DEFINE STR0202 FWI18NLang("PCOXLOAD","STR0202",202)
#DEFINE STR0203 FWI18NLang("PCOXLOAD","STR0203",203)
#DEFINE STR0204 FWI18NLang("PCOXLOAD","STR0204",204)
#DEFINE STR0205 FWI18NLang("PCOXLOAD","STR0205",205)
#DEFINE STR0206 FWI18NLang("PCOXLOAD","STR0206",206)
#DEFINE STR0207 FWI18NLang("PCOXLOAD","STR0207",207)
#DEFINE STR0208 FWI18NLang("PCOXLOAD","STR0208",208)
#DEFINE STR0209 FWI18NLang("PCOXLOAD","STR0209",209)
#DEFINE STR0210 FWI18NLang("PCOXLOAD","STR0210",210)
#DEFINE STR0211 FWI18NLang("PCOXLOAD","STR0211",211)
#DEFINE STR0212 FWI18NLang("PCOXLOAD","STR0212",212)
#DEFINE STR0213 FWI18NLang("PCOXLOAD","STR0213",213)
#DEFINE STR0214 FWI18NLang("PCOXLOAD","STR0214",214)
#DEFINE STR0215 FWI18NLang("PCOXLOAD","STR0215",215)
#DEFINE STR0216 FWI18NLang("PCOXLOAD","STR0216",216)
#DEFINE STR0217 FWI18NLang("PCOXLOAD","STR0217",217)
#DEFINE STR0218 FWI18NLang("PCOXLOAD","STR0218",218)
#DEFINE STR0219 FWI18NLang("PCOXLOAD","STR0219",219)
#DEFINE STR0220 FWI18NLang("PCOXLOAD","STR0220",220)
#DEFINE STR0221 FWI18NLang("PCOXLOAD","STR0221",221)
#DEFINE STR0222 FWI18NLang("PCOXLOAD","STR0222",222)
#DEFINE STR0223 FWI18NLang("PCOXLOAD","STR0223",223)
#DEFINE STR0224 FWI18NLang("PCOXLOAD","STR0224",224)
#DEFINE STR0225 FWI18NLang("PCOXLOAD","STR0225",225)
#DEFINE STR0226 FWI18NLang("PCOXLOAD","STR0226",226)
#DEFINE STR0227 FWI18NLang("PCOXLOAD","STR0227",227)
#DEFINE STR0228 FWI18NLang("PCOXLOAD","STR0228",228)
#DEFINE STR0229 FWI18NLang("PCOXLOAD","STR0229",229)
#DEFINE STR0230 FWI18NLang("PCOXLOAD","STR0230",230)
#DEFINE STR0231 FWI18NLang("PCOXLOAD","STR0231",231)
#DEFINE STR0232 FWI18NLang("PCOXLOAD","STR0232",232)
#DEFINE STR0233 FWI18NLang("PCOXLOAD","STR0233",233)
#DEFINE STR0234 FWI18NLang("PCOXLOAD","STR0234",234)
#DEFINE STR0235 FWI18NLang("PCOXLOAD","STR0235",235)
#DEFINE STR0236 FWI18NLang("PCOXLOAD","STR0236",236)
#DEFINE STR0237 FWI18NLang("PCOXLOAD","STR0237",237)
#DEFINE STR0238 FWI18NLang("PCOXLOAD","STR0238",238)
#DEFINE STR0239 FWI18NLang("PCOXLOAD","STR0239",239)
#DEFINE STR0240 FWI18NLang("PCOXLOAD","STR0240",240)
#DEFINE STR0241 FWI18NLang("PCOXLOAD","STR0241",241)
#DEFINE STR0242 FWI18NLang("PCOXLOAD","STR0242",242)
#DEFINE STR0243 FWI18NLang("PCOXLOAD","STR0243",243)
#DEFINE STR0244 FWI18NLang("PCOXLOAD","STR0244",244)
#DEFINE STR0245 FWI18NLang("PCOXLOAD","STR0245",245)
#DEFINE STR0246 FWI18NLang("PCOXLOAD","STR0246",246)
#DEFINE STR0247 FWI18NLang("PCOXLOAD","STR0247",247)
#DEFINE STR0248 FWI18NLang("PCOXLOAD","STR0248",248)
#DEFINE STR0249 FWI18NLang("PCOXLOAD","STR0249",249)
#DEFINE STR0250 FWI18NLang("PCOXLOAD","STR0250",250)
#DEFINE STR0251 FWI18NLang("PCOXLOAD","STR0251",251)
#DEFINE STR0252 FWI18NLang("PCOXLOAD","STR0252",252)
#DEFINE STR0253 FWI18NLang("PCOXLOAD","STR0253",253)
#DEFINE STR0254 FWI18NLang("PCOXLOAD","STR0254",254)
#DEFINE STR0255 FWI18NLang("PCOXLOAD","STR0255",255)
#DEFINE STR0256 FWI18NLang("PCOXLOAD","STR0256",256)
#DEFINE STR0257 FWI18NLang("PCOXLOAD","STR0257",257)
#DEFINE STR0258 FWI18NLang("PCOXLOAD","STR0258",258)
#DEFINE STR0259 FWI18NLang("PCOXLOAD","STR0259",259)
#DEFINE STR0260 FWI18NLang("PCOXLOAD","STR0260",260)
#DEFINE STR0261 FWI18NLang("PCOXLOAD","STR0261",261)
#DEFINE STR0262 FWI18NLang("PCOXLOAD","STR0262",262)
#DEFINE STR0263 FWI18NLang("PCOXLOAD","STR0263",263)
#DEFINE STR0264 FWI18NLang("PCOXLOAD","STR0264",264)
#DEFINE STR0265 FWI18NLang("PCOXLOAD","STR0265",265)
#DEFINE STR0266 FWI18NLang("PCOXLOAD","STR0266",266)
#DEFINE STR0267 FWI18NLang("PCOXLOAD","STR0267",267)
#DEFINE STR0268 FWI18NLang("PCOXLOAD","STR0268",268)
#DEFINE STR0269 FWI18NLang("PCOXLOAD","STR0269",269)
#DEFINE STR0270 FWI18NLang("PCOXLOAD","STR0270",270)
#DEFINE STR0271 FWI18NLang("PCOXLOAD","STR0271",271)
#DEFINE STR0272 FWI18NLang("PCOXLOAD","STR0272",272)
#DEFINE STR0273 FWI18NLang("PCOXLOAD","STR0273",273)
#DEFINE STR0274 FWI18NLang("PCOXLOAD","STR0274",274)
#DEFINE STR0275 FWI18NLang("PCOXLOAD","STR0275",275)
#DEFINE STR0276 FWI18NLang("PCOXLOAD","STR0276",276)
#DEFINE STR0277 FWI18NLang("PCOXLOAD","STR0277",277)
#DEFINE STR0278 FWI18NLang("PCOXLOAD","STR0278",278)
#DEFINE STR0279 FWI18NLang("PCOXLOAD","STR0279",279)
#DEFINE STR0280 FWI18NLang("PCOXLOAD","STR0280",280)
#DEFINE STR0281 FWI18NLang("PCOXLOAD","STR0281",281)
#DEFINE STR0282 FWI18NLang("PCOXLOAD","STR0282",282)
#DEFINE STR0283 FWI18NLang("PCOXLOAD","STR0283",283)
#DEFINE STR0284 FWI18NLang("PCOXLOAD","STR0284",284)
#DEFINE STR0285 FWI18NLang("PCOXLOAD","STR0285",285)
#DEFINE STR0286 FWI18NLang("PCOXLOAD","STR0286",286)
#DEFINE STR0287 FWI18NLang("PCOXLOAD","STR0287",287)
#DEFINE STR0288 FWI18NLang("PCOXLOAD","STR0288",288)
#DEFINE STR0289 FWI18NLang("PCOXLOAD","STR0289",289)
#DEFINE STR0290 FWI18NLang("PCOXLOAD","STR0290",290)
#DEFINE STR0291 FWI18NLang("PCOXLOAD","STR0291",291)
#DEFINE STR0292 FWI18NLang("PCOXLOAD","STR0292",292)
#DEFINE STR0293 FWI18NLang("PCOXLOAD","STR0293",293)
#DEFINE STR0294 FWI18NLang("PCOXLOAD","STR0294",294)
#DEFINE STR0295 FWI18NLang("PCOXLOAD","STR0295",295)
#DEFINE STR0296 FWI18NLang("PCOXLOAD","STR0296",296)
#DEFINE STR0297 FWI18NLang("PCOXLOAD","STR0297",297)
#DEFINE STR0298 FWI18NLang("PCOXLOAD","STR0298",298)
#DEFINE STR0299 FWI18NLang("PCOXLOAD","STR0299",299)
#DEFINE STR0300 FWI18NLang("PCOXLOAD","STR0300",300)
#DEFINE STR0301 FWI18NLang("PCOXLOAD","STR0301",301)
#DEFINE STR0302 FWI18NLang("PCOXLOAD","STR0302",302)
#DEFINE STR0303 FWI18NLang("PCOXLOAD","STR0303",303)
#DEFINE STR0304 FWI18NLang("PCOXLOAD","STR0304",304)
#DEFINE STR0305 FWI18NLang("PCOXLOAD","STR0305",305)
#DEFINE STR0306 FWI18NLang("PCOXLOAD","STR0306",306)
#DEFINE STR0307 FWI18NLang("PCOXLOAD","STR0307",307)
#DEFINE STR0308 FWI18NLang("PCOXLOAD","STR0308",308)
#DEFINE STR0309 FWI18NLang("PCOXLOAD","STR0309",309)
#DEFINE STR0310 FWI18NLang("PCOXLOAD","STR0310",310)
#DEFINE STR0311 FWI18NLang("PCOXLOAD","STR0311",311)
#DEFINE STR0312 FWI18NLang("PCOXLOAD","STR0312",312)
#DEFINE STR0313 FWI18NLang("PCOXLOAD","STR0313",313)
#DEFINE STR0314 FWI18NLang("PCOXLOAD","STR0314",314)
#DEFINE STR0315 FWI18NLang("PCOXLOAD","STR0315",315)
#DEFINE STR0316 FWI18NLang("PCOXLOAD","STR0316",316)
#DEFINE STR0317 FWI18NLang("PCOXLOAD","STR0317",317)
#DEFINE STR0318 FWI18NLang("PCOXLOAD","STR0318",318)
#DEFINE STR0319 FWI18NLang("PCOXLOAD","STR0319",319)
#DEFINE STR0320 FWI18NLang("PCOXLOAD","STR0320",320)
#DEFINE STR0321 FWI18NLang("PCOXLOAD","STR0321",321)
#DEFINE STR0322 FWI18NLang("PCOXLOAD","STR0322",322)
#DEFINE STR0323 FWI18NLang("PCOXLOAD","STR0323",323)
#DEFINE STR0324 FWI18NLang("PCOXLOAD","STR0324",324)
#DEFINE STR0325 FWI18NLang("PCOXLOAD","STR0325",325)
#DEFINE STR0326 FWI18NLang("PCOXLOAD","STR0326",326)
#DEFINE STR0327 FWI18NLang("PCOXLOAD","STR0327",327)
#DEFINE STR0328 FWI18NLang("PCOXLOAD","STR0328",328)
#DEFINE STR0329 FWI18NLang("PCOXLOAD","STR0329",329)
#DEFINE STR0330 FWI18NLang("PCOXLOAD","STR0330",330)
#DEFINE STR0331 FWI18NLang("PCOXLOAD","STR0331",331)
#DEFINE STR0332 FWI18NLang("PCOXLOAD","STR0332",332)
#DEFINE STR0333 FWI18NLang("PCOXLOAD","STR0333",333)
#DEFINE STR0334 FWI18NLang("PCOXLOAD","STR0334",334)
#DEFINE STR0335 FWI18NLang("PCOXLOAD","STR0335",335)
#DEFINE STR0336 FWI18NLang("PCOXLOAD","STR0336",336)
#DEFINE STR0337 FWI18NLang("PCOXLOAD","STR0337",337)
#DEFINE STR0338 FWI18NLang("PCOXLOAD","STR0338",338)
#DEFINE STR0339 FWI18NLang("PCOXLOAD","STR0339",339)
#DEFINE STR0340 FWI18NLang("PCOXLOAD","STR0340",340)
#DEFINE STR0341 FWI18NLang("PCOXLOAD","STR0341",341)
#DEFINE STR0342 FWI18NLang("PCOXLOAD","STR0342",342)
#DEFINE STR0343 FWI18NLang("PCOXLOAD","STR0343",343)
#DEFINE STR0344 FWI18NLang("PCOXLOAD","STR0344",344)
#DEFINE STR0345 FWI18NLang("PCOXLOAD","STR0345",345)
#DEFINE STR0346 FWI18NLang("PCOXLOAD","STR0346",346)
#DEFINE STR0347 FWI18NLang("PCOXLOAD","STR0347",347)
#DEFINE STR0348 FWI18NLang("PCOXLOAD","STR0348",348)
#DEFINE STR0349 FWI18NLang("PCOXLOAD","STR0349",349)
#DEFINE STR0350 FWI18NLang("PCOXLOAD","STR0350",350)
#DEFINE STR0351 FWI18NLang("PCOXLOAD","STR0351",351)
#DEFINE STR0352 FWI18NLang("PCOXLOAD","STR0352",352)
#DEFINE STR0353 FWI18NLang("PCOXLOAD","STR0353",353)
#DEFINE STR0354 FWI18NLang("PCOXLOAD","STR0354",354)
#DEFINE STR0355 FWI18NLang("PCOXLOAD","STR0355",355)
#DEFINE STR0356 FWI18NLang("PCOXLOAD","STR0356",356)
#DEFINE STR0357 FWI18NLang("PCOXLOAD","STR0357",357)
#DEFINE STR0358 FWI18NLang("PCOXLOAD","STR0358",358)
#DEFINE STR0359 FWI18NLang("PCOXLOAD","STR0359",359)
#DEFINE STR0360 FWI18NLang("PCOXLOAD","STR0360",360)
#DEFINE STR0361 FWI18NLang("PCOXLOAD","STR0361",361)
#DEFINE STR0362 FWI18NLang("PCOXLOAD","STR0362",362)
#DEFINE STR0363 FWI18NLang("PCOXLOAD","STR0363",363)
#DEFINE STR0364 FWI18NLang("PCOXLOAD","STR0364",364)
#DEFINE STR0365 FWI18NLang("PCOXLOAD","STR0365",365)
#DEFINE STR0366 FWI18NLang("PCOXLOAD","STR0366",366)
#DEFINE STR0367 FWI18NLang("PCOXLOAD","STR0367",367)
#DEFINE STR0368 FWI18NLang("PCOXLOAD","STR0368",368)
#DEFINE STR0369 FWI18NLang("PCOXLOAD","STR0369",369)
#DEFINE STR0370 FWI18NLang("PCOXLOAD","STR0370",370)
#DEFINE STR0371 FWI18NLang("PCOXLOAD","STR0371",371)
#DEFINE STR0372 FWI18NLang("PCOXLOAD","STR0372",372)
#DEFINE STR0373 FWI18NLang("PCOXLOAD","STR0373",373)
#DEFINE STR0374 FWI18NLang("PCOXLOAD","STR0374",374)
#DEFINE STR0375 FWI18NLang("PCOXLOAD","STR0375",375)
#DEFINE STR0376 FWI18NLang("PCOXLOAD","STR0376",376)
#DEFINE STR0377 FWI18NLang("PCOXLOAD","STR0377",377)
#DEFINE STR0378 FWI18NLang("PCOXLOAD","STR0378",378)
#DEFINE STR0379 FWI18NLang("PCOXLOAD","STR0379",379)
#DEFINE STR0380 FWI18NLang("PCOXLOAD","STR0380",380)
#DEFINE STR0381 FWI18NLang("PCOXLOAD","STR0381",381)
#DEFINE STR0382 FWI18NLang("PCOXLOAD","STR0382",382)
#DEFINE STR0383 FWI18NLang("PCOXLOAD","STR0383",383)
#DEFINE STR0384 FWI18NLang("PCOXLOAD","STR0384",384)
#DEFINE STR0385 FWI18NLang("PCOXLOAD","STR0385",385)
#DEFINE STR0386 FWI18NLang("PCOXLOAD","STR0386",386)
#DEFINE STR0387 FWI18NLang("PCOXLOAD","STR0387",387)
#DEFINE STR0388 FWI18NLang("PCOXLOAD","STR0388",388)
#DEFINE STR0389 FWI18NLang("PCOXLOAD","STR0389",389)
#DEFINE STR0390 FWI18NLang("PCOXLOAD","STR0390",390)
#DEFINE STR0391 FWI18NLang("PCOXLOAD","STR0391",391)
#DEFINE STR0392 FWI18NLang("PCOXLOAD","STR0392",392)
#DEFINE STR0393 FWI18NLang("PCOXLOAD","STR0393",393)
#DEFINE STR0394 FWI18NLang("PCOXLOAD","STR0394",394)
#DEFINE STR0395 FWI18NLang("PCOXLOAD","STR0395",395)
#DEFINE STR0396 FWI18NLang("PCOXLOAD","STR0396",396)
#DEFINE STR0397 FWI18NLang("PCOXLOAD","STR0397",397)
#DEFINE STR0398 FWI18NLang("PCOXLOAD","STR0398",398)
#DEFINE STR0399 FWI18NLang("PCOXLOAD","STR0399",399)
#DEFINE STR0400 FWI18NLang("PCOXLOAD","STR0400",400)
#DEFINE STR0401 FWI18NLang("PCOXLOAD","STR0401",401)
#DEFINE STR0402 FWI18NLang("PCOXLOAD","STR0402",402)
#DEFINE STR0403 FWI18NLang("PCOXLOAD","STR0403",403)
#DEFINE STR0404 FWI18NLang("PCOXLOAD","STR0404",404)
#DEFINE STR0405 FWI18NLang("PCOXLOAD","STR0405",405)
#DEFINE STR0406 FWI18NLang("PCOXLOAD","STR0406",406)
#DEFINE STR0407 FWI18NLang("PCOXLOAD","STR0407",407)
#DEFINE STR0408 FWI18NLang("PCOXLOAD","STR0408",408)
#DEFINE STR0409 FWI18NLang("PCOXLOAD","STR0409",409)
#DEFINE STR0410 FWI18NLang("PCOXLOAD","STR0410",410)
#DEFINE STR0411 FWI18NLang("PCOXLOAD","STR0411",411)
#DEFINE STR0412 FWI18NLang("PCOXLOAD","STR0412",412)
#DEFINE STR0413 FWI18NLang("PCOXLOAD","STR0413",413)
#DEFINE STR0414 FWI18NLang("PCOXLOAD","STR0414",414)
#DEFINE STR0415 FWI18NLang("PCOXLOAD","STR0415",415)
#DEFINE STR0416 FWI18NLang("PCOXLOAD","STR0416",416)
#DEFINE STR0417 FWI18NLang("PCOXLOAD","STR0417",417)
#DEFINE STR0418 FWI18NLang("PCOXLOAD","STR0418",418)
#DEFINE STR0419 FWI18NLang("PCOXLOAD","STR0419",419)
#DEFINE STR0420 FWI18NLang("PCOXLOAD","STR0420",420)
#DEFINE STR0421 FWI18NLang("PCOXLOAD","STR0421",421)
#DEFINE STR0422 FWI18NLang("PCOXLOAD","STR0422",422)
#DEFINE STR0423 FWI18NLang("PCOXLOAD","STR0423",423)
#DEFINE STR0424 FWI18NLang("PCOXLOAD","STR0424",424)
#DEFINE STR0425 FWI18NLang("PCOXLOAD","STR0425",425)
#DEFINE STR0426 FWI18NLang("PCOXLOAD","STR0426",426)
#DEFINE STR0427 FWI18NLang("PCOXLOAD","STR0427",427)
#DEFINE STR0428 FWI18NLang("PCOXLOAD","STR0428",428)
#DEFINE STR0429 FWI18NLang("PCOXLOAD","STR0429",429)
#DEFINE STR0430 FWI18NLang("PCOXLOAD","STR0430",430)
#DEFINE STR0431 FWI18NLang("PCOXLOAD","STR0431",431)
#DEFINE STR0432 FWI18NLang("PCOXLOAD","STR0432",432)
#DEFINE STR0433 FWI18NLang("PCOXLOAD","STR0433",433)
#DEFINE STR0434 FWI18NLang("PCOXLOAD","STR0434",434)
#DEFINE STR0435 FWI18NLang("PCOXLOAD","STR0435",435)
#DEFINE STR0436 FWI18NLang("PCOXLOAD","STR0436",436)
#DEFINE STR0437 FWI18NLang("PCOXLOAD","STR0437",437)
#DEFINE STR0438 FWI18NLang("PCOXLOAD","STR0438",438)
#DEFINE STR0439 FWI18NLang("PCOXLOAD","STR0439",439)
#DEFINE STR0440 FWI18NLang("PCOXLOAD","STR0440",440)
#DEFINE STR0441 FWI18NLang("PCOXLOAD","STR0441",441)
#DEFINE STR0442 FWI18NLang("PCOXLOAD","STR0442",442)
#DEFINE STR0443 FWI18NLang("PCOXLOAD","STR0443",443)
#DEFINE STR0444 FWI18NLang("PCOXLOAD","STR0444",444)
#DEFINE STR0445 FWI18NLang("PCOXLOAD","STR0445",445)
#DEFINE STR0446 FWI18NLang("PCOXLOAD","STR0446",446)
#DEFINE STR0447 FWI18NLang("PCOXLOAD","STR0447",447)
#DEFINE STR0448 FWI18NLang("PCOXLOAD","STR0448",448)
#DEFINE STR0449 FWI18NLang("PCOXLOAD","STR0449",449)
#DEFINE STR0450 FWI18NLang("PCOXLOAD","STR0450",450)
#DEFINE STR0451 FWI18NLang("PCOXLOAD","STR0451",451)
#DEFINE STR0452 FWI18NLang("PCOXLOAD","STR0452",452)
#DEFINE STR0453 FWI18NLang("PCOXLOAD","STR0453",453)
#DEFINE STR0454 FWI18NLang("PCOXLOAD","STR0454",454)
#DEFINE STR0455 FWI18NLang("PCOXLOAD","STR0455",455)
#DEFINE STR0456 FWI18NLang("PCOXLOAD","STR0456",456)
#DEFINE STR0457 FWI18NLang("PCOXLOAD","STR0457",457)
#DEFINE STR0458 FWI18NLang("PCOXLOAD","STR0458",458)
#DEFINE STR0459 FWI18NLang("PCOXLOAD","STR0459",459)
#DEFINE STR0460 FWI18NLang("PCOXLOAD","STR0460",460)
#DEFINE STR0461 FWI18NLang("PCOXLOAD","STR0461",461)
#DEFINE STR0462 FWI18NLang("PCOXLOAD","STR0462",462)
#DEFINE STR0463 FWI18NLang("PCOXLOAD","STR0463",463)
#DEFINE STR0464 FWI18NLang("PCOXLOAD","STR0464",464)
#DEFINE STR0465 FWI18NLang("PCOXLOAD","STR0465",465)
#DEFINE STR0466 FWI18NLang("PCOXLOAD","STR0466",466)
#DEFINE STR0467 FWI18NLang("PCOXLOAD","STR0467",467)
#DEFINE STR0468 FWI18NLang("PCOXLOAD","STR0468",468)
#DEFINE STR0469 FWI18NLang("PCOXLOAD","STR0469",469)
#DEFINE STR0470 FWI18NLang("PCOXLOAD","STR0470",470)
#DEFINE STR0471 FWI18NLang("PCOXLOAD","STR0471",471)
#DEFINE STR0472 FWI18NLang("PCOXLOAD","STR0472",472)
#DEFINE STR0473 FWI18NLang("PCOXLOAD","STR0473",473)
#DEFINE STR0474 FWI18NLang("PCOXLOAD","STR0474",474)
#DEFINE STR0475 FWI18NLang("PCOXLOAD","STR0475",475)
#DEFINE STR0476 FWI18NLang("PCOXLOAD","STR0476",476)
#DEFINE STR0477 FWI18NLang("PCOXLOAD","STR0477",477)
#DEFINE STR0478 FWI18NLang("PCOXLOAD","STR0478",478)
#DEFINE STR0479 FWI18NLang("PCOXLOAD","STR0479",479)
#DEFINE STR0480 FWI18NLang("PCOXLOAD","STR0480",480)
#DEFINE STR0481 FWI18NLang("PCOXLOAD","STR0481",481)
#DEFINE STR0482 FWI18NLang("PCOXLOAD","STR0482",482)
#DEFINE STR0483 FWI18NLang("PCOXLOAD","STR0483",483)
#DEFINE STR0484 FWI18NLang("PCOXLOAD","STR0484",484)
#DEFINE STR0485 FWI18NLang("PCOXLOAD","STR0485",485)
#DEFINE STR0486 FWI18NLang("PCOXLOAD","STR0486",486)
#DEFINE STR0487 FWI18NLang("PCOXLOAD","STR0487",487)
#DEFINE STR0488 FWI18NLang("PCOXLOAD","STR0488",488)
#DEFINE STR0489 FWI18NLang("PCOXLOAD","STR0489",489)
#DEFINE STR0490 FWI18NLang("PCOXLOAD","STR0490",490)
#DEFINE STR0491 FWI18NLang("PCOXLOAD","STR0491",491)
#DEFINE STR0492 FWI18NLang("PCOXLOAD","STR0492",492)
#DEFINE STR0493 FWI18NLang("PCOXLOAD","STR0493",493)
#DEFINE STR0494 FWI18NLang("PCOXLOAD","STR0494",494)
#DEFINE STR0495 FWI18NLang("PCOXLOAD","STR0495",495)
#DEFINE STR0496 FWI18NLang("PCOXLOAD","STR0496",496)
#DEFINE STR0497 FWI18NLang("PCOXLOAD","STR0497",497)
#DEFINE STR0498 FWI18NLang("PCOXLOAD","STR0498",498)
#DEFINE STR0499 FWI18NLang("PCOXLOAD","STR0499",499)
#DEFINE STR0500 FWI18NLang("PCOXLOAD","STR0500",500)
#DEFINE STR0501 FWI18NLang("PCOXLOAD","STR0501",501)
#DEFINE STR0502 FWI18NLang("PCOXLOAD","STR0502",502)
#DEFINE STR0503 FWI18NLang("PCOXLOAD","STR0503",503)
#DEFINE STR0504 FWI18NLang("PCOXLOAD","STR0504",504)
#DEFINE STR0505 FWI18NLang("PCOXLOAD","STR0505",505)
#DEFINE STR0506 FWI18NLang("PCOXLOAD","STR0506",506)
#DEFINE STR0507 FWI18NLang("PCOXLOAD","STR0507",507)
#DEFINE STR0508 FWI18NLang("PCOXLOAD","STR0508",508)
#DEFINE STR0509 FWI18NLang("PCOXLOAD","STR0509",509)
#DEFINE STR0510 FWI18NLang("PCOXLOAD","STR0510",510)
#DEFINE STR0511 FWI18NLang("PCOXLOAD","STR0511",511)
#DEFINE STR0512 FWI18NLang("PCOXLOAD","STR0512",512)
#DEFINE STR0513 FWI18NLang("PCOXLOAD","STR0513",513)
#DEFINE STR0514 FWI18NLang("PCOXLOAD","STR0514",514)
#DEFINE STR0515 FWI18NLang("PCOXLOAD","STR0515",515)
#DEFINE STR0516 FWI18NLang("PCOXLOAD","STR0516",516)
#DEFINE STR0517 FWI18NLang("PCOXLOAD","STR0517",517)
#DEFINE STR0518 FWI18NLang("PCOXLOAD","STR0518",518)
#DEFINE STR0519 FWI18NLang("PCOXLOAD","STR0519",519)
#DEFINE STR0520 FWI18NLang("PCOXLOAD","STR0520",520)
#DEFINE STR0521 FWI18NLang("PCOXLOAD","STR0521",521)
#DEFINE STR0522 FWI18NLang("PCOXLOAD","STR0522",522)
#DEFINE STR0523 FWI18NLang("PCOXLOAD","STR0523",523)
#DEFINE STR0524 FWI18NLang("PCOXLOAD","STR0524",524)
#DEFINE STR0525 FWI18NLang("PCOXLOAD","STR0525",525)
#DEFINE STR0526 FWI18NLang("PCOXLOAD","STR0526",526)
#DEFINE STR0527 FWI18NLang("PCOXLOAD","STR0527",527)
#DEFINE STR0528 FWI18NLang("PCOXLOAD","STR0528",528)
#DEFINE STR0529 FWI18NLang("PCOXLOAD","STR0529",529)
#DEFINE STR0530 FWI18NLang("PCOXLOAD","STR0530",530)
#DEFINE STR0531 FWI18NLang("PCOXLOAD","STR0531",531)
#DEFINE STR0532 FWI18NLang("PCOXLOAD","STR0532",532)
#DEFINE STR0533 FWI18NLang("PCOXLOAD","STR0533",533)
#DEFINE STR0534 FWI18NLang("PCOXLOAD","STR0534",534)
#DEFINE STR0535 FWI18NLang("PCOXLOAD","STR0535",535)
#DEFINE STR0536 FWI18NLang("PCOXLOAD","STR0536",536)
#DEFINE STR0537 FWI18NLang("PCOXLOAD","STR0537",537)
#DEFINE STR0538 FWI18NLang("PCOXLOAD","STR0538",538)
#DEFINE STR0539 FWI18NLang("PCOXLOAD","STR0539",539)
#DEFINE STR0540 FWI18NLang("PCOXLOAD","STR0540",540)
#DEFINE STR0541 FWI18NLang("PCOXLOAD","STR0541",541)
#DEFINE STR0542 FWI18NLang("PCOXLOAD","STR0542",542)
#DEFINE STR0543 FWI18NLang("PCOXLOAD","STR0543",543)
#DEFINE STR0544 FWI18NLang("PCOXLOAD","STR0544",544)
#DEFINE STR0545 FWI18NLang("PCOXLOAD","STR0545",545)
#DEFINE STR0546 FWI18NLang("PCOXLOAD","STR0546",546)
#DEFINE STR0547 FWI18NLang("PCOXLOAD","STR0547",547)
#DEFINE STR0548 FWI18NLang("PCOXLOAD","STR0548",548)
#DEFINE STR0549 FWI18NLang("PCOXLOAD","STR0549",549)
#DEFINE STR0550 FWI18NLang("PCOXLOAD","STR0550",550)
#DEFINE STR0551 FWI18NLang("PCOXLOAD","STR0551",551)
#DEFINE STR0552 FWI18NLang("PCOXLOAD","STR0552",552)
#DEFINE STR0553 FWI18NLang("PCOXLOAD","STR0553",553)
#DEFINE STR0554 FWI18NLang("PCOXLOAD","STR0554",554)
#DEFINE STR0555 FWI18NLang("PCOXLOAD","STR0555",555)
#DEFINE STR0556 FWI18NLang("PCOXLOAD","STR0556",556)
#DEFINE STR0557 FWI18NLang("PCOXLOAD","STR0557",557)
#DEFINE STR0558 FWI18NLang("PCOXLOAD","STR0558",558)
#DEFINE STR0559 FWI18NLang("PCOXLOAD","STR0559",559)
#DEFINE STR0560 FWI18NLang("PCOXLOAD","STR0560",560)
#DEFINE STR0561 FWI18NLang("PCOXLOAD","STR0561",561)
#DEFINE STR0562 FWI18NLang("PCOXLOAD","STR0562",562)
#DEFINE STR0563 FWI18NLang("PCOXLOAD","STR0563",563)
#DEFINE STR0564 FWI18NLang("PCOXLOAD","STR0564",564)
#DEFINE STR0565 FWI18NLang("PCOXLOAD","STR0565",565)
#DEFINE STR0566 FWI18NLang("PCOXLOAD","STR0566",566)
#DEFINE STR0567 FWI18NLang("PCOXLOAD","STR0567",567)
#DEFINE STR0568 FWI18NLang("PCOXLOAD","STR0568",568)
#DEFINE STR0569 FWI18NLang("PCOXLOAD","STR0569",569)
#DEFINE STR0570 FWI18NLang("PCOXLOAD","STR0570",570)
#DEFINE STR0571 FWI18NLang("PCOXLOAD","STR0571",571)
#DEFINE STR0572 FWI18NLang("PCOXLOAD","STR0572",572)
#DEFINE STR0573 FWI18NLang("PCOXLOAD","STR0573",573)
#DEFINE STR0574 FWI18NLang("PCOXLOAD","STR0574",574)
#DEFINE STR0575 FWI18NLang("PCOXLOAD","STR0575",575)
 

PCOXLOAD_EN.TRES

 0001#STR0001#ALL#Add Spreadsheet
0002#STR0002#ALL#Edit Spreadsheet
0003#STR0003#ALL#Delete Spreadsheet
0004#STR0004#ALL#Add Budget Account
0005#STR0005#ALL#Edit Budget Account
0006#STR0006#ALL#Delete Budget Account
0007#STR0007#ALL#Add Budget Account Item
0008#STR0008#ALL#Edit Budget Account Item
0009#STR0009#ALL#Delete Budget Account Item
0010#STR0010#ALL#Edit Cost Center
0011#STR0011#ALL#Edit Accounting Item
0012#STR0012#ALL#Edit Value Class
0013#STR0013#ALL#Edit Budget Class
0014#STR0014#ALL#Edit period quantity
0015#STR0015#ALL#Edit period formula
0016#STR0016#ALL#Add Document
0017#STR0017#ALL#Start Revision
0018#STR0018#ALL#End Revision
0019#STR0019#ALL#Attention!
0020#STR0020#ALL#OK
0021#STR0021#ALL#The event cannot be Deleted or Edited. It is bind to a Budget Stage.
0022#STR0022#ALL#The event cannot be Deleted or Edited. It is the system default.
0023#STR0023#ALL#The event selected is bind to a stage.
0024#STR0024#ALL#Loading Module Budget Planning and Control
0025#STR0025#ALL#Wait
0026#STR0026#ALL#Important updates have been detected in the structure of SIGAPCO - Protheus 8 Release 2. For proper operation of the module, contact the system administrator to run de update routine U_UPDPCO that must be called from remote.
0027#STR0027#ALL#Finish
0028#STR0028#ALL#Update U_UPDPCO of SIGAPCO not made.
0029#STR0029#ALL#Distribute Values
0030#STR0030#ALL#Edit Spreadsheet Register
0031#STR0031#ALL#Action not allowed!
0032#STR0032#ALL#ACCOUNTS RECEIVABLE
0033#STR0033#ALL#Bills Receivable addition
0034#STR0034#ALL#Addition of bills receivable - bills RA type
0035#STR0035#ALL#Bill generation by breakdown 
0036#STR0036#ALL#Multi nature apportion 
0037#STR0037#ALL#ACCOUNTS PAYABLE
0038#STR0038#ALL#Bills payable addition
0039#STR0039#ALL#Addition of payable bills - bills PA type
0040#STR0040#ALL#Multi nature C.Center apportion 
0041#STR0041#ALL#TRANSFER - FINANCIALS
0042#STR0042#ALL#Transfer for portfolio
0043#STR0043#ALL#Transfer for simple account receivable 
0044#STR0044#ALL#Transfer for discounted account receivable
0045#STR0045#ALL#Transfer for pledged accounts receivable 
0046#STR0046#ALL#Transfer for associated account receivable
0047#STR0047#ALL#Transfer for lawyer account receivable
0048#STR0048#ALL#Transfer to legal account receivable
0049#STR0049#ALL#Bordereau portfolio
0050#STR0050#ALL#Bordereau simple account receivable
0051#STR0051#ALL#Bordereau discounted account receivable
0052#STR0052#ALL#Bordereau pledged accounts receivable
0053#STR0053#ALL#Bordereau associated accounts receivable
0054#STR0054#ALL#Bordereau lawyer accounts receivable
0055#STR0055#ALL#Bordereau legal accounts receivable
0056#STR0056#ALL#Bordereau cancellation
0057#STR0057#ALL#Transfer for discounted pledged accounts receivable
0058#STR0058#ALL#Bordereau for discounted pledged accounts receivable
0059#STR0059#ALL#WRITE-OFF RECEIVABLE
0060#STR0060#ALL#FINA070
0061#STR0061#ALL#Write-off Receivable - Portfolio
0062#STR0062#ALL#Write-off receivable - simple accounts receivable
0063#STR0063#ALL#Write-off receivable - discounted accounts receivable
0064#STR0064#ALL#Write-off receivable - associated accounts receivable
0065#STR0065#ALL#Write-off receivable - lawyer accounts receivable
0066#STR0066#ALL#Write-off receivable - legal accounts receivable
0067#STR0067#ALL#Cancellation of write-off receivable
0068#STR0068#ALL#Write-off of discounted pledged bill accounts receivable 
0069#STR0069#ALL#WRITE-OFF PAYABLE
0070#STR0070#ALL#FINA080
0071#STR0071#ALL#Cancellation of write-off payable
0072#STR0072#ALL#AUTOMATICA WRITE-OFF PAYABLE
0073#STR0073#ALL#Write-off by payment bordereau
0074#STR0074#ALL#BANK TRANSACTION
0075#STR0075#ALL#Bank transfer - Source
0076#STR0076#ALL#Bank transfer - Target
0077#STR0077#ALL#Bank Transaction payable
0078#STR0078#ALL#Cancellation of bank transaction payable
0079#STR0079#ALL#Bank Transaction receivable
0080#STR0080#ALL#Cancellation of bank transaction receivable
0081#STR0081#ALL#Apportion of bank transaction payable
0082#STR0082#ALL#Apportion cancellation of bank transaction payable
0083#STR0083#ALL#Apportion of bank transaction receivable
0084#STR0084#ALL#Apportion cancellation of bank transaction receivable
0085#STR0085#ALL#FINANCIAL INVESTMENTS
0086#STR0086#ALL#Addition of financial investments
0087#STR0087#ALL#INVESTMENT REDEMPTION
0088#STR0088#ALL#Financial investment redemption
0089#STR0089#ALL#LOAN APPROPRIATION
0090#STR0090#ALL#INVESTMENT APPROPRIATION BY ACCOUNTS
0091#STR0091#ALL#Investment appropriation by quota
0092#STR0092#ALL#INVOICE RECEIVABLE
0093#STR0093#ALL#Generation of Accounts Receivable
0094#STR0094#ALL#Write-off Bill Receivable ref. Invoice
0095#STR0095#ALL#INVOICES PAYABLE
0096#STR0096#ALL#Generation of invoices payable
0097#STR0097#ALL#Write-off Bill Payable ref. Invoice
0098#STR0098#ALL#CLEARING CR
0099#STR0099#ALL#CLEARING CP
0100#STR0100#ALL#CLEARING BETWEEN PORTFOLIOS
0101#STR0101#ALL#Portfolio clearing
0102#STR0102#ALL#Portfolio clearing cancellation
0103#STR0103#ALL#MONETARY VARIATION
0104#STR0104#ALL#Monetary compensation of accounts payable
0105#STR0105#ALL#Monetary compensation of accounts receivable
0106#STR0106#ALL#BANK COMMUNICATION RETURN PAYABLE
0107#STR0107#ALL#PARTNERSHIP CONTRACT
0108#STR0108#ALL#Contacts addition
0109#STR0109#ALL#PURCHASE REQUEST
0110#STR0110#ALL#Addition of purchase request
0111#STR0111#ALL#Purchase Request Approval
0112#STR0112#ALL#PURCHASE ORDER
0113#STR0113#ALL#Addition of purchase order - ITEMS
0114#STR0114#ALL#Deletion of purchase order - ITEMS
0115#STR0115#ALL#Addition of purchase order - TOTAL
0116#STR0116#ALL#Deletion or purchase order - TOTAL
0117#STR0117#ALL#xFilial('SC7')+cA120Num+GDFieldGet('C7_ITEM')
0118#STR0118#ALL#xFilial('SC7')+cA120Forn+cA120Loj+cA120Num
0119#STR0119#ALL#DELIVERY AUTHORIZATION
0120#STR0120#ALL#Addition of delivery authorization - ITEMS
0121#STR0121#ALL#Deletion of delivery authorization - ITEMS
0122#STR0122#ALL#Addition of delivery authorization - TOTAL
0123#STR0123#ALL#Deletion of delivery authorization - TOTAL
0124#STR0124#ALL#INBOUND DOCUMENT
0125#STR0125#ALL#Addition of Inbound Document - ITEMS
0126#STR0126#ALL#Deletion of Inbound Document - ITEMS
0127#STR0127#ALL#Addition of Inbound Document - TOTAL
0128#STR0128#ALL#Deletion of Inbound Document - TOTAL
0129#STR0129#ALL#Addition of sales return - ITEMS
0130#STR0130#ALL#Sales return deletion - ITEMS
0131#STR0131#ALL#Addition of benefit - ITEMS
0132#STR0132#ALL#Benefit deletion - ITEMS
0133#STR0133#ALL#Inbound Document Addition - Apportioning by CC
0134#STR0134#ALL#Sales return addition - Apportioning by CC
0135#STR0135#ALL#Benefit addition - Apportioning by CC
0136#STR0136#ALL#Deletion of Inbound Document - Apportioning by CC
0137#STR0137#ALL#Sales return deletion - Apportioning by CC
0138#STR0138#ALL#Benefit deletion - Apportioning by CC
0139#STR0139#ALL#PURCHASE ORDER RELEASE
0140#STR0140#ALL#xFilial('SC7')+SC7->C7_FORNECE+SC7->C7_LOJA+SC7->C7_NUM
0141#STR0141#ALL#SALES ORDER
0142#STR0142#ALL#Addition of sales order - ITEMS
0143#STR0143#ALL#Deletion of sales order - ITEMS
0144#STR0144#ALL#Addition of sales order - TOTAL
0145#STR0145#ALL#Deletion of sales order - TOTAL
0146#STR0146#ALL#OUTBOUND INVOICE
0147#STR0147#ALL#Addition of Outbound Document - ITENS
0148#STR0148#ALL#Addition of Outbound Document - TOTAL
0149#STR0149#ALL#DELETION OF OUTBOUND INVOICE
0150#STR0150#ALL#Deletion of Outbound Document - ITEMS
0151#STR0151#ALL#Deletion of Outbound Document - TOTAL
0152#STR0152#ALL#INTERNAL MOVEMENTS
0153#STR0153#ALL#Inventory inflow - internal movement
0154#STR0154#ALL#Inventory outflow - internal movement
0155#STR0155#ALL#PRODUCTION
0156#STR0156#ALL#Inventory inflow - production
0157#STR0157#ALL#Inventory outflow - production
0158#STR0158#ALL#INVENTORY ADJUST
0159#STR0159#ALL#Inflow - Inventory Adjust 
0160#STR0160#ALL#Outflow - Inventory Adjust
0161#STR0161#ALL#ICMS CALCULATION
0162#STR0162#ALL#IPI CALCULATION
0163#STR0163#ALL#BUDGETARY SPREADSHEET
0164#STR0164#ALL#Financial investment update
0165#STR0165#ALL#Write-off of Purchase Request - ITEMS
0166#STR0166#ALL#Write-off reverse of Purchase Request - ITEMS
0167#STR0167#ALL#Write-off of Purchase Order - ITEMS
0168#STR0168#ALL#Write-off Reverse of Purchase Order - ITEMS
0169#STR0169#ALL#Write-off of purchase order - TOTAL
0170#STR0170#ALL#Vacancy register for hire
0171#STR0171#ALL#Add vacancy
0172#STR0172#ALL#Add vacancy
0173#STR0173#ALL#Items - Spreadsheet Update 
0174#STR0174#ALL#Items - Spreadsheet Review 
0175#STR0175#ALL#Items - Spreadsheet Simulation
0176#STR0176#ALL#BENEFIT AND MANUAL OUTBOUND INVOICE TO CUSTOMER
0177#STR0177#ALL#Addition of Manual Outbound Invoice - ITEMS
0178#STR0178#ALL#Deletion of Manual Outbound Invoice - ITEMS
0179#STR0179#ALL#Addition of Manual Outbound Invoice - TOTAL
0180#STR0180#ALL#Deletion of Manual Outbound Invoice - TOTAL
0181#STR0181#ALL#Addition of Benefit Invoice to Customer - ITEMS
0182#STR0182#ALL#Deletion of Benefit Invoice to Customer - ITEMS
0183#STR0183#ALL#Addition of Benefit Invoice to Customer - TOTAL
0184#STR0184#ALL#Deletion of Benefit Invoice to Customer - TOTAL
0185#STR0185#ALL#BENEFIT AND MANUAL OUTBOUND PACKING SLIP TO CUSTOMER
0186#STR0186#ALL#Addition of Manual Outbound Packing Slip  - ITEMS
0187#STR0187#ALL#Deletion of Manual Outbound Packing Slip - ITEMS
0188#STR0188#ALL#Addition of Manual Outbound Packing Slip - TOTAL
0189#STR0189#ALL#Deletion of Manual Outbound Packing Slip - TOTAL
0190#STR0190#ALL#Addition of Benefit Packing Slip to Customer - ITEMS
0191#STR0191#ALL#Deletion of Benefit Packing Slip to Customer - ITEMS
0192#STR0192#ALL#Addition of Benefit Packing Slip to Customer - TOTAL
0193#STR0193#ALL#Deletion of Benefit Packing Slip to Customer - TOTAL
0194#STR0194#ALL#RETURN PACKING SLIP (INVOICING)
0195#STR0195#ALL#Addition of Return Packing Slip (Invoicing) - ITEMS
0196#STR0196#ALL#Deletion of Return Packing Slip (Invoicing) - ITEMS
0197#STR0197#ALL#Addition of Return Packing Slip (Invoicing) - TOTAL
0198#STR0198#ALL#Deletion of Return Packing Slip (Invoicing) - TOTAL
0199#STR0199#ALL#Addition of Symbolic Return Packing Slip (Invoicing) - ITEMS
0200#STR0200#ALL#Deletion of Symbolic Return Packing Slip (Invoicing) - ITEMS
0201#STR0201#ALL#Addition of Symbolic Return Packing Slip (Invoicing) - TOTAL
0202#STR0202#ALL#Deletion of Symbolic Return Packing Slip (Invoicing) - TOTAL
0203#STR0203#ALL#TRANSFER PACKING SLIP
0204#STR0204#ALL#Addition of Transfer Packing Slip (Inbound) - ITEMS
0205#STR0205#ALL#Deletion of Transfer Packing Slip (Inbound) - ITEMS
0206#STR0206#ALL#Addition of Transfer Packing Slip (Inbound) - TOTAL
0207#STR0207#ALL#Deletion of Transfer Packing Slip (Inbound) - TOTAL
0208#STR0208#ALL#Addition of Transfer Packing Slip (Outbound) - ITEMS
0209#STR0209#ALL#Deletion of Transfer Packing Slip (Outbound) - ITEMS
0210#STR0210#ALL#Addition of Transfer Packing Slip (Outbound) - TOTAL
0211#STR0211#ALL#Deletion of Transfer Packing Slip (Outbound) - TOTAL
0212#STR0212#ALL#RETURN PACKING SLIP (PURCHASE)
0213#STR0213#ALL#Addition of Return Packing Slip (Purchase) - ITEMS
0214#STR0214#ALL#Deletion of Return Packing Slip (Purchase) - ITEMS
0215#STR0215#ALL#Addition of Return Packing Slip (Purchase) - TOTAL
0216#STR0216#ALL#Deletion of Return Packing Slip (Purchase) - TOTAL
0217#STR0217#ALL#Addition of Regular Inbound Invoice (Purchase) - ITEMS
0218#STR0218#ALL#Addition of Regular Inbound Invoice (Purchase) - TOTAL
0219#STR0219#ALL#Addition of Benefit Inbound Invoice (Purchase) - ITEMS
0220#STR0220#ALL#Deletion of Benefit Inbound Invoice (Purchase) - ITEMS
0221#STR0221#ALL#Addition of Benefit Inbound Invoice (Purchase) - TOTAL
0222#STR0222#ALL#Deletion of Benefit Inbound Invoice (Purchase) - TOTAL
0223#STR0223#ALL#Addition of Import Exp. Inbound Invoice (Purchase) - ITEMS
0224#STR0224#ALL#Deletion of Import Exp. Inbound Invoice (Purchase) - ITEMS
0225#STR0225#ALL#Addition of Import Exp. Inbound Invoice (Purchase) - TOTAL
0226#STR0226#ALL#Deletion of Import Exp. Inbound Invoice (Purchase) - TOTAL
0227#STR0227#ALL#Addition of Bill of Lading Inbound Invoice (Purchase) - ITEMS
0228#STR0228#ALL#Deletion of Bill of Lading Inbound Invoice (Purchase) - ITEMS
0229#STR0229#ALL#Addition of Bill of Lading Inbound Invoice (Purchase) - TOTAL
0230#STR0230#ALL#BENEFIT AND MANUAL INBOUND PACKING SLIP TO CUSTOMER
0231#STR0231#ALL#Addition of Manual Inbound Packing Slip - ITEMS
0232#STR0232#ALL#Deletion of Manual Inbound Packing Slip - ITEMS
0233#STR0233#ALL#Addition of Manual Inbound Packing Slip - TOTAL
0234#STR0234#ALL#Deletion of Manual Inbound Packing Slip - TOTAL
0235#STR0235#ALL#DEBIT NOTE TO CUSTOMER
0236#STR0236#ALL#Addition of Debit Note to Customer - ITEMS
0237#STR0237#ALL#Deletion of Debit Note to Customer - ITEMS
0238#STR0238#ALL#Addition of Debit Note to Customer - TOTAL
0239#STR0239#ALL#Deletion of Debit Note to Customer - TOTAL
0240#STR0240#ALL#CREDIT NOTE TO CUSTOMER
0241#STR0241#ALL#Addition of Credit Note to Customer - ITEMS
0242#STR0242#ALL#Deletion of Credit Note to Customer - ITEMS
0243#STR0243#ALL#Addition of Credit Note to Customer - TOTAL
0244#STR0244#ALL#Deletion of Credit Note to Customer - TOTAL
0245#STR0245#ALL#DEBIT NOTE TO SUPPLIER
0246#STR0246#ALL#Addition Debit Note to Supplier - ITEMS
0247#STR0247#ALL#Deletion of Debit Note to Supplier - ITEMS
0248#STR0248#ALL#Addition of Debit Note to Supplier - TOTAL
0249#STR0249#ALL#Deletion of Debit Note to Supplier - TOTAL
0250#STR0250#ALL#CREDIT NOTE TO SUPPLIER
0251#STR0251#ALL#Addition of Own Invoice - ITEMS
0252#STR0252#ALL#Addition of Own Invoice - TOTAL
0253#STR0253#ALL#SERVICES RECEIPT (PURCHASE)
0254#STR0254#ALL#Addition of Service Receipt (Purchase) - ITEMS
0255#STR0255#ALL#Deletion of Services Receipt (Purchase) - ITEMS
0256#STR0256#ALL#Addition of Services Receipt (Purchase) - TOTAL
0257#STR0257#ALL#Deletion of Services Receipt (Purchase) - TOTAL
0258#STR0258#ALL#Project generation
0259#STR0259#ALL#Tasks generation
0260#STR0260#ALL#Apportionment
0261#STR0261#ALL#SYMBOLIC RETURN PACKING SLIP (INVOICING)
0262#STR0262#ALL#MANUAL INBOUND INVOICE
0263#STR0263#ALL#Items - Spreadsheet Review End
0264#STR0264#ALL#Payroll Accounting
0265#STR0265#ALL#Items - Payroll Accounting
0266#STR0266#ALL#Accounting
0267#STR0267#ALL#Items - Accounting
0268#STR0268#ALL#Personnel
0269#STR0269#ALL#Addition by Role
0270#STR0270#ALL#Addition by CC
0271#STR0271#ALL#Employees Register
0272#STR0272#ALL#Payroll Addition (GPE)
0273#STR0273#ALL#Addition by Hiring (RSP)
0274#STR0274#ALL#Warehouse Request
0275#STR0275#ALL#Addition of sales return - TOTAL
0276#STR0276#ALL#Addition of benefit - TOTAL
0277#STR0277#ALL#Payroll monthly closing
0278#STR0278#ALL#Payroll Item?
0279#STR0279#ALL#Withholding Income Tax
0280#STR0280#ALL#Withholding INSS
0281#STR0281#ALL#Withholding ISS
0282#STR0282#ALL#Withholding COFINS
0283#STR0283#ALL#Withholding PIS 
0284#STR0284#ALL#Withholding CSLL 
0285#STR0285#ALL#IRRF Payment
0286#STR0286#ALL#ISS Payment
0287#STR0287#ALL#INSS Payment
0288#STR0288#ALL#SEST/SENAT Payment
0289#STR0289#ALL#PIS Payment
0290#STR0290#ALL#COFINS Payment
0291#STR0291#ALL#CSLL Payment
0292#STR0292#ALL#Addition of purchase order by quotation
0293#STR0293#ALL#Addition of delivery authorization by quota 
0294#STR0294#ALL#CTB Balances
0295#STR0295#ALL#Ledger Account Balance by CC
0296#STR0296#ALL#Ledger Account Balance
0297#STR0297#ALL#Change (GPE)
0298#STR0298#ALL#Salary Change (GPE)
0299#STR0299#ALL#Employee Transfer 
0300#STR0300#ALL#Outflow
0301#STR0301#ALL#Inflow
0302#STR0302#ALL#Salary Adjustment
0303#STR0303#ALL#Add
0304#STR0304#ALL#Retroactive Labor Agreement
0305#STR0305#ALL#Addition of salary adjustment
0306#STR0306#ALL#Residue deletion
0307#STR0307#ALL#FIXED ASSET ADDITION
0308#STR0308#ALL#Fixed Asset Register
0309#STR0309#ALL#Asset Values and Balances
0310#STR0310#ALL#Fixed Assets Transactions
0311#STR0311#ALL#Sales Goals - Invoicing
0312#STR0312#ALL#AUTOMATIC WRITE-OFF RECEIVABLE
0313#STR0313#ALL#Write-off by receipt bordereau
0314#STR0314#ALL#BANK COMMUNICATION RETURN (SISPAG)
0315#STR0315#ALL#Write-off/bank communication (SISPAG)
0316#STR0316#ALL#PAYMENT BORDEREAU
0317#STR0317#ALL#Payment Bordereau - Original Bill
0318#STR0318#ALL#Payment Bordereau - Write-off Ref. Taxes
0319#STR0319#ALL#Payment Bordereau - Addition Ref. PIS
0320#STR0320#ALL#Payment Bordereau - Addition Ref. COFINS
0321#STR0321#ALL# Payment Bordereau - Addition Ref. CSLL
0322#STR0322#ALL#Payment Bordereau - Addition Ref. IRRF
0323#STR0323#ALL#LOANS
0324#STR0324#ALL#Main Value Write-off (addition)
0325#STR0325#ALL#Interest Value (addition)
0326#STR0326#ALL#Withholding Value Write-off (addition)
0327#STR0327#ALL#IRF Value (addition)
0328#STR0328#ALL#IOF Value (addition)
0329#STR0329#ALL#SWAP Value (addition)
0330#STR0330#ALL#IRF Value without SWAP (addition)
0331#STR0331#ALL#Expenses value (addition)
0332#STR0332#ALL#Credit Value (addition)
0333#STR0333#ALL#IRF Appropriation (addition)
0334#STR0334#ALL#IOF Appropriation (addition)
0335#STR0335#ALL#IRF Appropriation without SWAP (addition)
0336#STR0336#ALL#Expenses appropriation (addition)
0337#STR0337#ALL#Interest Appropriation (addition)
0338#STR0338#ALL#Main Value Write-off (reversal)
0339#STR0339#ALL#Interest Value (reversal)
0340#STR0340#ALL#Withholding Value Write-off (reversal)
0341#STR0341#ALL#IRF Value (reversal)
0342#STR0342#ALL#IOF Value (reversal)
0343#STR0343#ALL#SWAP Value (reversal)
0344#STR0344#ALL#IRF Value without SWAP (reversal)
0345#STR0345#ALL#Expenses value (reversal)
0346#STR0346#ALL#Credit Value (reversal)
0347#STR0347#ALL#IRF Appropriation (reversal)
0348#STR0348#ALL#IOF Appropriation (reversal)
0349#STR0349#ALL#IRF Appropriation without SWAP (reversal)
0350#STR0350#ALL#Expenses appropriation (reversal)
0351#STR0351#ALL#Interest Appropriation (reverse)
0352#STR0352#ALL#Loan Withdrawal (change)
0353#STR0353#ALL#Interest Value (Addition)
0354#STR0354#ALL#Long Term Exchange Variation (addition)
0355#STR0355#ALL#Short Term Exchange Variation (addition)
0356#STR0356#ALL#Interest Exchange Variation (addition)
0357#STR0357#ALL#Long Term Write-off (addition)
0358#STR0358#ALL#Short Term Write-off (addition)
0359#STR0359#ALL#Interest Write-off (addition)
0360#STR0360#ALL#IRF Value Write-off (addition)
0361#STR0361#ALL#Expenses Payment (addition)
0362#STR0362#ALL#GAP Payment (addition)
0363#STR0363#ALL#Debit Value (addition)
0364#STR0364#ALL#Interest Appropriation (addition)
0365#STR0365#ALL#Long Term Exchange Variation Appropriation (addition)
0366#STR0366#ALL#Short Term Exchange Variation Appropriation (addition)
0367#STR0367#ALL#Interest Exchange Variation Appropriation (addition)
0368#STR0368#ALL#Interest Value (reversal)
0369#STR0369#ALL#Long Term Exchange Variation (reversal)
0370#STR0370#ALL#Short Term Exchange Variation (reversal)
0371#STR0371#ALL#Interest Exchange Variation (reversal)
0372#STR0372#ALL#Short Term Write-off (reversal)
0373#STR0373#ALL#Short Term Write-off (reversal)
0374#STR0374#ALL#Interest Write-off (reversal)
0375#STR0375#ALL#IRF Value Payment (reversal)
0376#STR0376#ALL#Expenses Payment (reversal)
0377#STR0377#ALL#GAP Payment (reversal)
0378#STR0378#ALL#Debit Value (reversal)
0379#STR0379#ALL#Interest Appropriation (reversal)
0380#STR0380#ALL#Long Term Exchange Variation Appropriation (reversal)
0381#STR0381#ALL#Short Term Exchange Variation Appropriation (reversal)
0382#STR0382#ALL#Interest Exchange Variation Appropriation (reversal)
0383#STR0383#ALL#IR Value (addition)
0384#STR0384#ALL#Revenue Value in the Withheld Income Tax (addition) 
0385#STR0385#ALL#IR Value (reversal)
0386#STR0386#ALL#Revenue Value in the Withheld Income Tax (reversal)
0387#STR0387#ALL#Loan - IRF Appropriation
0388#STR0388#ALL#Loan - IOF Appropriation
0389#STR0389#ALL#Loan - Structure of rates
0390#STR0390#ALL#Loan - Interest appropriation 
0391#STR0391#ALL#Loan - Long Term Exchange Variation Appropriation 
0392#STR0392#ALL#Loan - Short Term Exchange Variation Appropriation
0393#STR0393#ALL#Loan - Interest Exchange Variation Appropriation
0394#STR0394#ALL#Investment appropriation
0395#STR0395#ALL#Invest - IRF Appropriation
0396#STR0396#ALL#Invest - IOF Value
0397#STR0397#ALL#Invest - Appropriation of Rates
0398#STR0398#ALL#Invest - Interest appropriation 
0399#STR0399#ALL#Invest - Long Term Exchange Variation Appropriation
0400#STR0400#ALL#Invest - Short Term Exchange Variation Appropriation
0401#STR0401#ALL#Invest - Interest Exchange Variation Appropriation
0402#STR0402#ALL#LOAN/INVESTMENT APPROPRIATION
0403#STR0403#ALL#reversal
0404#STR0404#ALL#Main Bill
0405#STR0405#ALL#Cleared Bill
0406#STR0406#ALL#Main Bill Write-off
0407#STR0407#ALL#Cleared Bill Write-off
0408#STR0408#ALL#Canc. Main Bill Write-off
0409#STR0409#ALL#Canc. Cleared Bill Write-off
0410#STR0410#ALL#Vacation Calculation
0411#STR0411#ALL#Vacation calculation addition
0412#STR0412#ALL#Termination Calculation
0413#STR0413#ALL#Termination calculation addition
0414#STR0414#ALL#Project phase change
0415#STR0415#ALL#Main EDT
0416#STR0416#ALL#Tasks      
0417#STR0417#ALL#Products and resources
0418#STR0418#ALL#Expenses
0419#STR0419#ALL#Provision of Vacation and Year End Bonus
0420#STR0420#ALL#Addition of Vacation and Year End Bonus
0421#STR0421#ALL#Ledger Account Balance by Acc It.
0422#STR0422#ALL#Ledger Account Balance by Value Cl.
0423#STR0423#ALL#Bills Transaction (RC1)
0424#STR0424#ALL#Addition of Bills Transaction (RC1)
0425#STR0425#ALL#CONTRACT SPREADSHEET
0426#STR0426#ALL#Spreadsheet Addition - Total
0427#STR0427#ALL#Addition of benefit - Items
0428#STR0428#ALL#CONTRACT MEASURE
0429#STR0429#ALL#Contract Measure - Total
0430#STR0430#ALL#Contract Measure - Items
0431#STR0431#ALL#Contingency Request Release
0432#STR0432#ALL#Contingency Entry
0433#STR0433#ALL#Pre entry execution
0434#STR0434#ALL#Sales order release
0435#STR0435#ALL#Items
0436#STR0436#ALL#Total
0437#STR0437#ALL#Contract Schedule
0438#STR0438#ALL#Financial Schedule
0439#STR0439#ALL#Budgetary Planning
0440#STR0440#ALL#Petty Cash
0441#STR0441#ALL#Addition Petty Cash
0442#STR0442#ALL#Addition Petty Cash Transaction
0443#STR0443#ALL#Write-off Receivable with multi nature apportionment
0444#STR0444#ALL#Write-off Receivable with multi nature C.Center apportionment
0445#STR0445#ALL#Write-off Payable with multi nature apportionment
0446#STR0446#ALL#Write-off Payable with multi nature C.Center apportionment
0447#STR0447#ALL#PAYMENT ORDER
0448#STR0448#ALL#Payment Order - Bill Write-off
0449#STR0449#ALL#Payment Orders - Prepayment
0450#STR0450#ALL#Payment Order - Third Party Check
0451#STR0451#ALL#Payment Order - Own Check
0452#STR0452#ALL#Payment Order - Withholding Generation
0453#STR0453#ALL#Pre-requisition Closing
0454#STR0454#ALL#Write-off of bills received from Bank
0455#STR0455#ALL#Reject Check
0456#STR0456#ALL#Cancel check rejection
0457#STR0457#ALL#Cancel check entry
0458#STR0458#ALL#Register checks automatically
0459#STR0459#ALL#Checks and transferences write-off
0460#STR0460#ALL#Other Collections
0461#STR0461#ALL#Check
0462#STR0462#ALL#Advance Collection
0463#STR0463#ALL#Withholding generation
0464#STR0464#ALL#Cash
0465#STR0465#ALL#Deposit
0466#STR0466#ALL#Bank Transfer
0467#STR0467#ALL#Petty Cash Replacement
0468#STR0468#ALL#PAYMENT OF SALES REPRESENTATIVE COMMISSION
0469#STR0469#ALL#COMMISSION PAYMENT
0470#STR0470#ALL#Addition of Invoice issued by the Supplier - ITENS
0471#STR0471#ALL#Addition of Invoice issued by the Supplier - TOTAL
0472#STR0472#ALL#Invoices Generation (Invoicing)
0473#STR0473#ALL#Invoices Generation (Invoicing) - ITEMS
0474#STR0474#ALL#Invoices Generation (Invoicing) - TOTAL
0475#STR0475#ALL#Bank transaction expenses
0476#STR0476#ALL#Calculation of depreciation
0477#STR0477#ALL#Depreciation Decalculation
0478#STR0478#ALL#Accelerated Depreciation
0479#STR0479#ALL#Transfer of Assets
0480#STR0480#ALL#Acquisition by Transfer
0481#STR0481#ALL#Increase
0482#STR0482#ALL#Write-off without calculation of depreciation
0483#STR0483#ALL#Advance write-off with calculation of depreciation
0484#STR0484#ALL#Simulation of Depreciation
0485#STR0485#ALL#Simulation Transaction: Assets
0486#STR0486#ALL#Simulation Transaction: Acquisition Modifiers
0487#STR0487#ALL#Simulation Transaction: Write-off Modifiers
0488#STR0488#ALL#Files Import
0489#STR0489#ALL#XML Files Import
0490#STR0490#ALL#Write-off without calculation of depreciation
0491#STR0491#ALL#Write-off prepayment without calculation of depreciation
0492#STR0492#ALL#Purchase Order by Notice
0493#STR0493#ALL#Measurement Closing
0494#STR0494#ALL#Measur. Closing: Contract Items
0495#STR0495#ALL#Measur. Closing: Contract Item Apportionment w/o Worksheet
0496#STR0496#ALL#Measur. Closing: Contract Item Apportionment w/ Worksheet
0497#STR0497#ALL#Physical Schedule - Contract Item Proportion
0498#STR0498#ALL#PC Apportionment
0499#STR0499#ALL#Purchase Order Apportionment
0500#STR0500#ALL#Accounting Transfer
0501#STR0501#ALL#Branch transfer - Source
0502#STR0502#ALL#Branch transfer - Target
0503#STR0503#ALL#Asset Account 
0504#STR0504#ALL#Collection Receipts - Check Reversal
0505#STR0505#ALL#Collection Receipts - Prepayment Receipt Reversal
0506#STR0506#ALL#Collection Receipts - Withholding Generation Reversal
0507#STR0507#ALL#Collection Receipts -  Reversal in Cash
0508#STR0508#ALL#Collection Receipts - Deposit Reversal
0509#STR0509#ALL#Training Register
0510#STR0510#ALL#Training Inclusion
0511#STR0511#ALL#Training Planning Inclusion
0512#STR0512#ALL#CTB BALANCE - LEDGER ACCOUNT BALANCE BY OTHER ENTITIES
0513#STR0513#ALL#Purchase Order - Apportioning by CC  
0514#STR0514#ALL#Delivery Authorization - Apportioning by CC
0515#STR0515#ALL#Planning Transactions
0516#STR0516#ALL#Financial Clearing document addition
0517#STR0517#ALL#Financial Clearing document execution
0518#STR0518#ALL#Financial clearing document
0519#STR0519#ALL#Operation not allowed.
0520#STR0520#ALL#Allow Planning
0521#STR0521#ALL#Define Planning Structure
0522#STR0522#ALL#Add Entity Distribution
0523#STR0523#ALL#Edit Entity Distribution
0524#STR0524#ALL#Delete Entity Distribution
0525#STR0525#ALL#Define Distribution Values
0526#STR0526#ALL#Allow Value Adjust
0527#STR0527#ALL#Controls Restriction of Budgetary Account
0528#STR0528#ALL#Controls Restriction of Cost Center
0529#STR0529#ALL#Controls Restriction of Accounting Item
0530#STR0530#ALL#Controls Restriction of Value Class
0531#STR0531#ALL#Enables the Generation of Transaction variation
0532#STR0532#ALL#Enables the Generation of Other Variation
0533#STR0533#ALL#Enables the Review
0534#STR0534#ALL#Enables Simulation
0535#STR0535#ALL#Generate Budgetary Worksheet 
0536#STR0536#ALL#Enables Value Limit
0537#STR0537#ALL#Spreadsheet Review Approval - Total
0538#STR0538#ALL#Spreadsheet Review Approval - Items
0539#STR0539#ALL#Contract Stoppage - Spreadsheet - Total.
0540#STR0540#ALL#Contract Stoppage - Spreadsheet - Items
0541#STR0541#ALL#Finalization/Cancellation of Contract - Spreadsheet - Total
0542#STR0542#ALL#Finalization/Cancellation of Contract - Spreadsheet - Items
0543#STR0543#ALL#Spreadsheet Review Approval - Total
0544#STR0544#ALL#Spreadsheet Review Approval - Items
0545#STR0545#ALL#Contingency Allocation
0546#STR0546#ALL#Financial Schedule - Review Approval
0547#STR0547#ALL#Contract Stoppage - Financial Schedule
0548#STR0548#ALL#Finalization/Cancellation of Contract - Financial Schedule
0549#STR0549#ALL#Financial Schedule - Review Approval
0550#STR0550#ALL#Allocation Credit 
0551#STR0551#ALL#Addition NE
0552#STR0552#ALL#Deletion NE
0553#STR0553#ALL#Apportion per CC in quotation
0554#STR0554#ALL#Travel Order
0555#STR0555#ALL#Before authorizer is notified.
0556#STR0556#ALL#After authorizer is notified.
0557#STR0557#ALL#Before order authorization.
0558#STR0558#ALL#After order authorization.
0559#STR0559#ALL#After annulment of all passengers.
0560#STR0560#ALL#After order issuance.
0561#STR0561#ALL#Enter order cancellation. 
0562#STR0562#ALL#Before order issuance.
0563#STR0563#ALL#Addition of Outbound Document Prorations - ITENS
0564#STR0564#ALL#OUTBOUND INVOICE (STORE)
0565#STR0565#ALL#Addition of Outbound Document (Store) - ITEMS
0566#STR0566#ALL#Addition of Outbound Document (Store) - TOTAL
0567#STR0567#ALL#Addition of Outbound Document (Store)
0568#STR0568#ALL#Addition of Outbound Document Prorations - ITENS
0569#STR0569#ALL#Automatic Write-Off Payable
0570#STR0570#ALL#Compensation of portfolio - Payable
0571#STR0571#ALL#Compensation of portfolio - Receivable
0572#STR0572#ALL#Purchase Order - Apportioning by CC
0573#STR0573#ALL#Creation
0574#STR0574#ALL#Creation
0575#STR0575#ALL#Finished
 

PCOXLOAD_ES.TRES

 0001#STR0001#ALL#Incluir Planilla
0002#STR0002#ALL#Modificar Planilla
0003#STR0003#ALL#Borrar Planilla
0004#STR0004#ALL#Incluir Cuenta Presupuestaria
0005#STR0005#ALL#Modificar Cuenta Presupuestaria
0006#STR0006#ALL#Borrar Cuenta Presupuestaria
0007#STR0007#ALL#Incluir Item de la Cuenta Presupuestaria
0008#STR0008#ALL#Modificar Item de la Cuenta Presupuestaria
0009#STR0009#ALL#Borrar Item de la Cuenta Presupuestaria
0010#STR0010#ALL#Editar Centro de Costo
0011#STR0011#ALL#Editar Item Contable
0012#STR0012#ALL#Editar Clase de Valor
0013#STR0013#ALL#Modificar Clase Presupuestaria
0014#STR0014#ALL#Editar cantidade dos per�odos
0015#STR0015#ALL#Editar Formula en los periodos
0016#STR0016#ALL#Incluir Documento
0017#STR0017#ALL#Iniciar Revision
0018#STR0018#ALL#Finalizar Revision
0019#STR0019#ALL#�Atencion!
0020#STR0020#ALL#Ok
0021#STR0021#ALL#El evento no se puede Borrar o Modificar, pues se vincula a una Fase Presupuestaria.
0022#STR0022#ALL#El evento no se puede Borrar o Modificar, pues el mismo es estandar del sistema.
0023#STR0023#ALL#El evento que se selecciono se vincula a la fase.
0024#STR0024#ALL#Cargando M�dulo de Planificacion y Control Presupuestario
0025#STR0025#ALL#Espere
0026#STR0026#ALL#Se detectaron actualizaciones importantes en la estructura del SIGAPCO - Protheus 8 Release 2. Para utilizar correctamente el modulo, contacte al administrador del sistema para ejecutar la rutina de actualizacion U_UPDPCO que se debe activar a partir del remote.
0027#STR0027#ALL#Finalizar
0028#STR0028#ALL#Actualizacion U_UPDPCO del SIGAPCO no se ejecuto.
0029#STR0029#ALL#Distribuir Valores
0030#STR0030#ALL#Modificar Archivo Planilla
0031#STR0031#ALL#�Accion no permitida!
0032#STR0032#ALL#CUENTAS POR COBRAR
0033#STR0033#ALL#Inclusi�n de t�tulos por cobrar
0034#STR0034#ALL#Inclusi�n de t�tulos por cobrar - t�tulos Tipo RA
0035#STR0035#ALL#Generaci�n del t�tulo por desdoblamiento 
0036#STR0036#ALL#Prorrateo multimodalidades 
0037#STR0037#ALL#CUENTAS POR PAGAR
0038#STR0038#ALL#Inclusi�n de t�tulos por pagar
0039#STR0039#ALL#Inclusi�n de t�tulos por pagar - t�tulos Tipo PA
0040#STR0040#ALL#Prorrateo C.Costo multimodalidades 
0041#STR0041#ALL#TRANSFERENCIAS - FINANCIERO
0042#STR0042#ALL#Transferencia a cartera
0043#STR0043#ALL#Transferencia a cuentas por cobrar simples
0044#STR0044#ALL#Transferencia a cuentas por cobrar descontada
0045#STR0045#ALL#Transferencia a cuentas por cobrar garantizada
0046#STR0046#ALL#Transferencia a cuentas por cobrar vinculada
0047#STR0047#ALL#Transferencia a cuentas por cobrar abogado
0048#STR0048#ALL#Transferencia a cuentas por cobrar judicial
0049#STR0049#ALL#Border� cartera
0050#STR0050#ALL#Border� cuentas por cobrar simples
0051#STR0051#ALL#Border� cuentas por cobrar descontada
0052#STR0052#ALL#Border� cuentas por cobrar garantizada
0053#STR0053#ALL#Border� cuentas por cobrar vinculada
0054#STR0054#ALL#Border� cuentas por cobrar abogado
0055#STR0055#ALL#Border� cuentas por cobrar judicial
0056#STR0056#ALL#Anulaci�n de border�
0057#STR0057#ALL#Transferencia a cuentas por cobrar garantizada descontada
0058#STR0058#ALL#Border� para cuentas por cobrar garantizada descontada
0059#STR0059#ALL#BAJAS POR COBRAR
0060#STR0060#ALL#FINA070
0061#STR0061#ALL#Bajas por cobrar - cartera
0062#STR0062#ALL#Bajas por cobrar - cuentas por cobrar simples
0063#STR0063#ALL#Bajas por cobrar - cuentas por cobrar descontada
0064#STR0064#ALL#Bajas por cobrar - cuentas por cobrar vinculada
0065#STR0065#ALL#Bajas por cobrar - cuentas por cobrar abogado
0066#STR0066#ALL#Bajas por cobrar - cuentas por cobrar judicial
0067#STR0067#ALL#Anulaci�n de bajas por cobrar
0068#STR0068#ALL#Baja del t�tulo cuentas por cobrar garantizada descontada
0069#STR0069#ALL#BAJAS POR PAGAR
0070#STR0070#ALL#FINA080
0071#STR0071#ALL#Anulaci�n de bajas por pagar
0072#STR0072#ALL#BAJAS POR PAGAR AUTOM�TICA
0073#STR0073#ALL#Bajas por border� de pago
0074#STR0074#ALL#MOVIMIENTO BANCARIO
0075#STR0075#ALL#Transferencia bancaria - Origen
0076#STR0076#ALL#Transferencia bancaria - Destino
0077#STR0077#ALL#Movimiento bancario por pagar
0078#STR0078#ALL#Anulaci�n de movimiento bancario por pagar
0079#STR0079#ALL#Movimiento bancario por cobrar
0080#STR0080#ALL#Anulaci�n de movimiento bancario por cobrar
0081#STR0081#ALL#Prorrateo de movimiento bancario por pagar
0082#STR0082#ALL#Anulaci�n de prorrateo de movimiento bancario por pagar
0083#STR0083#ALL#Prorrateo de movimiento bancario por cobrar
0084#STR0084#ALL#Anulaci�n de prorrateo de movimiento bancario por cobrar
0085#STR0085#ALL#INVERSIONES FINANCIERAS
0086#STR0086#ALL#Inclusi�n de inversi�n financiera
0087#STR0087#ALL#RETIRO DE INVERSIONES
0088#STR0088#ALL#Retiro de inversi�n financiera
0089#STR0089#ALL#ATRIBUCI�N DE PR�STAMO
0090#STR0090#ALL#ATRIBUCI�N DE INVERSI�N POR CUOTAS
0091#STR0091#ALL#Atribuci�n de inversi�n por cuotas
0092#STR0092#ALL#FACTURAS POR COBRAR
0093#STR0093#ALL#Generaci�n de facturas por cobrar
0094#STR0094#ALL#Baja t�tulo por cobrar ref. Factura
0095#STR0095#ALL#FACTURAS POR PAGAR
0096#STR0096#ALL#Generaci�n de facturas por pagar
0097#STR0097#ALL#Baja t�tulo por pagar ref. Factura
0098#STR0098#ALL#COMPENSACI�N CR
0099#STR0099#ALL#COMPENSACI�N CP
0100#STR0100#ALL#COMPENSACI�N ENTRE CARTERAS
0101#STR0101#ALL#Compensaci�n de carteras
0102#STR0102#ALL#Anulaci�n de compensaci�n de carteras
0103#STR0103#ALL#VARIACI�N MONETARIA
0104#STR0104#ALL#Compensaci�n monetaria de cuentas por pagar
0105#STR0105#ALL#Compensaci�n monetaria de cuentas por cobrar
0106#STR0106#ALL#RETORNO DE COMUNICACI�N BANCARIA POR PAGAR
0107#STR0107#ALL#CONTRATO DE ASOCIACI�N
0108#STR0108#ALL#Inclusi�n de contrato
0109#STR0109#ALL#SOLICITUD DE COMPRAS
0110#STR0110#ALL#Inclusi�n de solicitud de compras
0111#STR0111#ALL#Aprobaci�n de solicitud de compras
0112#STR0112#ALL#PEDIDO DE COMPRAS
0113#STR0113#ALL#Inclusi�n de pedido de compras - �TEMS
0114#STR0114#ALL#Borrado de pedido de compras - �TEMS
0115#STR0115#ALL#Inclusi�n de pedido de compras - TOTAL
0116#STR0116#ALL#Borrado de pedido de compras - TOTAL
0117#STR0117#ALL#xFilial('SC7')+cA120Num+GDFieldGet('C7_ITEM')
0118#STR0118#ALL#xFilial('SC7')+cA120Forn+cA120Loj+cA120Num
0119#STR0119#ALL#AUTORIZACI�N DE ENTREGA
0120#STR0120#ALL#Inclusi�n de autorizaci�n de entrega - �TEMS
0121#STR0121#ALL#Borrado de autorizaci�n de entrega - �TEMS
0122#STR0122#ALL#Inclusi�n de autorizaci�n de entrega - TOTAL
0123#STR0123#ALL#Borrado de autorizaci�n de entrega - TOTAL
0124#STR0124#ALL#DOCUMENTO DE ENTRADA
0125#STR0125#ALL#Inclusi�n de documento de entrada - �TEMS
0126#STR0126#ALL#Borrado de documento de entrada - �TEMS
0127#STR0127#ALL#Inclusi�n de documento de entrada - TOTAL
0128#STR0128#ALL#Borrado de documento de entrada - TOTAL
0129#STR0129#ALL#Inclusi�n de devoluci�n de ventas - �TEMS
0130#STR0130#ALL#Borrado de devoluci�n de ventas - �TEMS
0131#STR0131#ALL#Inclusi�n de mejora - �TEMS
0132#STR0132#ALL#Borrado de mejora - �TEMS
0133#STR0133#ALL#Inclusi�n de documento de entrada - Prorrateo por CC
0134#STR0134#ALL#Inclusi�n de devoluci�n de ventas - Prorrateo por CC
0135#STR0135#ALL#Inclusi�n de mejora  - Prorrateo por CC
0136#STR0136#ALL#Borrado de documento de entrada - Prorrateo por CC
0137#STR0137#ALL#Borrado de devoluci�n de ventas - Prorrateo por CC
0138#STR0138#ALL#Borrado de mejora  - Prorrateo por CC
0139#STR0139#ALL#LIBERACI�N DE PEDIDO DE COMPRAS
0140#STR0140#ALL#xFilial('SC7')+SC7->C7_FORNECE+SC7->C7_LOJA+SC7->C7_NUM
0141#STR0141#ALL#PEDIDO DE VENTAS
0142#STR0142#ALL#Inclusi�n de pedido de ventas - �TEMS
0143#STR0143#ALL#Borrado de pedido de ventas - �TEMS
0144#STR0144#ALL#Inclusi�n de pedido de ventas - TOTAL
0145#STR0145#ALL#Borrado de pedido de ventas - TOTAL
0146#STR0146#ALL#FACTURA DE SALIDA
0147#STR0147#ALL#Inclusi�n de documento de salida - �TEMS
0148#STR0148#ALL#Inclusi�n de documento de salida - TOTAL
0149#STR0149#ALL#BORRADO DE FACTURA DE SALIDA
0150#STR0150#ALL#Borrado de documento de salida - �TEMS
0151#STR0151#ALL#Borrado de documento de salida - TOTAL
0152#STR0152#ALL#MOVIMIENTOS INTERNOS
0153#STR0153#ALL#Entrada al stoque - movimientos internos
0154#STR0154#ALL#Salida del stock - movimientos internos
0155#STR0155#ALL#PRODUCCI�N
0156#STR0156#ALL#Entrada al stock - producci�n
0157#STR0157#ALL#Salida del stock - producci�n
0158#STR0158#ALL#AJUSTE DEL INVENTARIO
0159#STR0159#ALL#Entrada - Ajuste de inventario 
0160#STR0160#ALL#Salida - Ajuste de inventario
0161#STR0161#ALL#C�LCULO DE ICMS
0162#STR0162#ALL#C�LCULO DE IPI
0163#STR0163#ALL#PLANILLA PRESUPUESTARIA
0164#STR0164#ALL#Actualizaci�n de inversi�n financiera
0165#STR0165#ALL#Baja da solicitud de compras - �TEMS
0166#STR0166#ALL#Reversi�n de la baja da solicitud de compras- �TEMS
0167#STR0167#ALL#Baja del pedido de compras - �TEMS
0168#STR0168#ALL#Reversi�n de la baja del pedido de compras - �TEMS
0169#STR0169#ALL#Baja del pedido de compras - TOTAL
0170#STR0170#ALL#Archivo de vacantes para contrataci�n
0171#STR0171#ALL#Inclusi�n de vacante
0172#STR0172#ALL#Inclusi�n de vacantes
0173#STR0173#ALL#�tems - Actualizaci�n de la planilla 
0174#STR0174#ALL#�tems - Revisi�n de la planilla 
0175#STR0175#ALL#�tems - Simulaci�n de la planilla
0176#STR0176#ALL#FACTURA DE SALIDA MANUAL Y DE MEJORA PARA CLIENTE
0177#STR0177#ALL#Inclusi�n de factura manual - �TEMS
0178#STR0178#ALL#Borrado de factura de salida manual - �TEMS
0179#STR0179#ALL#Inclusi�n de factura de salida manual - TOTAL
0180#STR0180#ALL#Borrado de factura de salida manual - TOTAL
0181#STR0181#ALL#Inclusi�n de factura de mejora para cliente - �TEMS
0182#STR0182#ALL#Borrado de factura de mejora para cliente - �TEMS
0183#STR0183#ALL#Borrado de factura de mejora para cliente - TOTAL
0184#STR0184#ALL#Borrado de factura de mejora para cliente - TOTAL
0185#STR0185#ALL#REMITO DE SALIDA MANUAL Y DE MEJORA PARA CLIENTE
0186#STR0186#ALL#Inclusi�n de remito de salida manual - �TEMS
0187#STR0187#ALL#Borrado de remito de salida manual - �TEMS
0188#STR0188#ALL#Inclusi�n de remito de salida manual - TOTAL
0189#STR0189#ALL#Borrado de remito de salida manual - TOTAL
0190#STR0190#ALL#Inclusi�n de remito de mejora para cliente - �TEMS
0191#STR0191#ALL#Borrado de remito de mejora para cliente - �TEMS
0192#STR0192#ALL#Inclusi�n de remito de mejora para cliente - TOTAL
0193#STR0193#ALL#Borrado de remito de mejora para cliente - TOTAL
0194#STR0194#ALL#REMITO DE DEVOLUCI�N (FACTURACI�N)
0195#STR0195#ALL#Inclusi�n de remito de devoluci�n (Facturaci�n) - �TEMS
0196#STR0196#ALL#Borrado de remito de devoluci�n (Facturaci�n) - �TEMS
0197#STR0197#ALL#Inclusi�n de remito de devoluci�n (Facturaci�n) - TOTAL
0198#STR0198#ALL#Borrado de remito de devoluci�n (Facturaci�n) - TOTAL
0199#STR0199#ALL#Inclusi�n de remito de retorno simb�lico (Facturaci�n) - �TEMS
0200#STR0200#ALL#Borrado de remito de retorno simb�lico (Facturaci�n) - �TEMS
0201#STR0201#ALL#Inclusi�n de remito derRetorno simb�lico (Facturaci�n) - TOTAL
0202#STR0202#ALL#Borrado de remito de retorno simb�lico (Facturaci�n) - TOTAL
0203#STR0203#ALL#REMITO DE TRANSFERENCIA
0204#STR0204#ALL#Inclusi�n de remito de transferencia (Entrada) - �TEMS
0205#STR0205#ALL#Borrado de remito de transferencia (Entrada) - �TEMS
0206#STR0206#ALL#Inclusi�n de remito de transferencia (Entrada) - TOTAL
0207#STR0207#ALL#Brrado de remito de transferencia (Entrada) - TOTAL
0208#STR0208#ALL#Inclusi�n de remito de transferencia (Salida) - �TEMS
0209#STR0209#ALL#Borrado de remito de transferencia (Salida) - �TEMS
0210#STR0210#ALL#Inclusi�n de remito de transferencia (Salida) - TOTAL
0211#STR0211#ALL#Borrado de remito de transferencia (Salida) - TOTAL
0212#STR0212#ALL#REMITO DE DEVOLUCI�N (COMPRAS)
0213#STR0213#ALL#Inclusi�n de remito de devoluci�n (Compras) - �TEMS
0214#STR0214#ALL#Borrado de remito de devoluci�n (Compras) - �TEMS
0215#STR0215#ALL#Inclusi�n de remito de devoluci�n (Compras) - TOTAL
0216#STR0216#ALL#Borrado de remito de devoluci�n (Compras) - TOTAL
0217#STR0217#ALL#Inclusi�n de factura entrada normal (Compras) - �TEMS
0218#STR0218#ALL#Inclusi�n de factura de entrada normal (Compras) - TOTAL
0219#STR0219#ALL#Inclusi�n de factura entrada mejora (Compras) - �TEMS
0220#STR0220#ALL#Borrado de factura entrada mejora (Compras) - �TEMS
0221#STR0221#ALL#Inclusi�n de factura entrada mejora (Compras) - TOTAL
0222#STR0222#ALL#Borrado de factura entrada mejora (Compras) - TOTAL
0223#STR0223#ALL#Inclusi�n de factura entrada Desp.Importaci�n (Compras) - �TEMS
0224#STR0224#ALL#Borrado de factura de entrada Desp.Importaci�n (Compras) - �TEMS
0225#STR0225#ALL#Inclusi�n de factura entrada Desp.Importaci�n (Compras) - TOTAL
0226#STR0226#ALL#Borrado de factura entrada Desp.Importaci�n (Compras) - TOTAL
0227#STR0227#ALL#Inclusao de factura entrada conocimiento flete (Compras) - �TEMS
0228#STR0228#ALL#Borrado de factura entrada conocimiento flete (Compras) - �TEMS
0229#STR0229#ALL#Inclusao de factura entrada conocimiento flete (Compras) - TOTAL
0230#STR0230#ALL#REMITO DE ENTRADA MANUAL Y DE MEJORA PARA CLIENTE
0231#STR0231#ALL#Inclusi�n de remito de entrada manual - �TEMS
0232#STR0232#ALL#Borrado de remito de entrada manual - �TEMS
0233#STR0233#ALL#Inclusi�n de remito de entrada manual - TOTAL
0234#STR0234#ALL#Borrado de remito de entrada manual - TOTAL
0235#STR0235#ALL#NOTA DE DEBITO PARA CLIENTE
0236#STR0236#ALL#Inclusi�n de nota de d�bito para cliente - �TEMS
0237#STR0237#ALL#Borrado de nota de d�bito para cliente - �TEMS
0238#STR0238#ALL#Inclusi�n de nota de d�bito para cliente - TOTAL
0239#STR0239#ALL#Borrado de nota de d�bito para cliente - TOTAL
0240#STR0240#ALL#NOTA DE CR�DITO PARA CLIENTE
0241#STR0241#ALL#Inclusi�n de nota de cr�dito para cliente - �TEMS
0242#STR0242#ALL#Borrado de nota de cr�dito para cliente - �TEMS
0243#STR0243#ALL#Inclusi�n de nota de cr�dito para cliente - TOTAL
0244#STR0244#ALL#Borrado de nota de cr�dito para cliente - TOTAL
0245#STR0245#ALL#NOTA DE D�BITO PARA PROVEEDOR
0246#STR0246#ALL#Inclusi�n de nota de d�bito pera proveedor - �TEMS
0247#STR0247#ALL#Borrado de nota de d�bito para proveedor - �TEMS
0248#STR0248#ALL#Inclusi�n de nota de d�bito para proveedor - TOTAL
0249#STR0249#ALL#Borrado de nota de d�bito para proveedor - TOTAL
0250#STR0250#ALL#NOTA DE CR�DITO PARA PROVEEDOR
0251#STR0251#ALL#Inclusi�n de factura propia - �TEMS
0252#STR0252#ALL#Inclusi�n de factura propia - TOTAL
0253#STR0253#ALL#RECIBO DE SERVICIOS (COMPRAS)
0254#STR0254#ALL#Inclusi�n de recibo de servicios (Compras) - �TEMS
0255#STR0255#ALL#Borrado de recibo de servicios (Compras) - �TEMS
0256#STR0256#ALL#Borrado de recibo de servicios (Compras) - TOTAL
0257#STR0257#ALL#Borrado de recibo de servicios (Compras) - TOTAL
0258#STR0258#ALL#Generaci�n de proyecto
0259#STR0259#ALL#Generaci�n de tareas
0260#STR0260#ALL#Prorrateo
0261#STR0261#ALL#REMITO DE DEVOLUCI�N SIMB�LICA (FACTURACI�N)
0262#STR0262#ALL#FACTURA DE ENTRADA MANUAL
0263#STR0263#ALL#�tems - Finalizaci�n revisi�n de la planilla
0264#STR0264#ALL#Contabilidad de la planilla de haberes
0265#STR0265#ALL#�tems - Contabilidad de la planilla de haberes
0266#STR0266#ALL#Contabilidad
0267#STR0267#ALL#�tems - Contabilidad
0268#STR0268#ALL#Plantilla de empleados
0269#STR0269#ALL#Inclusi�n por funci�n
0270#STR0270#ALL#Inclusi�n por CC
0271#STR0271#ALL#Archivo de empleados
0272#STR0272#ALL#Inclusi�n planilla (GPE)
0273#STR0273#ALL#Inclusi�n por ingreso (RSP)
0274#STR0274#ALL#Solicitud al almac�n
0275#STR0275#ALL#Inclusi�n de devoluci�n de ventas - TOTAL
0276#STR0276#ALL#Inclusi�n de mejora - TOTAL
0277#STR0277#ALL#Cierre mensual de la planilla
0278#STR0278#ALL#�Fondo?
0279#STR0279#ALL#Retenci�n de IRRF
0280#STR0280#ALL#Retenci�n de INSS
0281#STR0281#ALL#Retenci�n de ISS
0282#STR0282#ALL#Retenci�n de COFINS
0283#STR0283#ALL#Retenci�n de PIS
0284#STR0284#ALL#Retenci�n de CSLL
0285#STR0285#ALL#Pago de IRRF
0286#STR0286#ALL#Pago de ISS
0287#STR0287#ALL#Pago de INSS
0288#STR0288#ALL#Pago de SEST/SENAT
0289#STR0289#ALL#Pago de PIS
0290#STR0290#ALL#Pago de COFINS
0291#STR0291#ALL#Pago de CSLL
0292#STR0292#ALL#Inclusi�n de pedido de compras por cotizaci�n
0293#STR0293#ALL#Inclusi�n de autorizaci�n de entrega por cotizaci�n
0294#STR0294#ALL#Saldos CTB
0295#STR0295#ALL#Saldo cuentas contables por CC
0296#STR0296#ALL#Saldo cuentas contables
0297#STR0297#ALL#Modificaci�n (GPE)
0298#STR0298#ALL#Modificaci�n salarial (GPE)
0299#STR0299#ALL#Transferencia de empleados
0300#STR0300#ALL#Salida
0301#STR0301#ALL#Entrada
0302#STR0302#ALL#Reajuste salarial
0303#STR0303#ALL#Inclusi�n
0304#STR0304#ALL#Convenio colectivo retroactivo
0305#STR0305#ALL#Inclusi�n de modificaci�n salarial
0306#STR0306#ALL#Borrado de residuos
0307#STR0307#ALL#INCLUSI�N DE ACTIVO FIJO
0308#STR0308#ALL#Archivo de Activo fijo
0309#STR0309#ALL#Saldos y valores del Activo
0310#STR0310#ALL#Movimientos del Activo fijo
0311#STR0311#ALL#Metas de ventas - Facturaci�n
0312#STR0312#ALL#BAJAS POR COBRAR AUTOM�TICA
0313#STR0313#ALL#Bajas por lista de embarque de recepci�n
0314#STR0314#ALL#DEVOLUCI�N DE COMUNICACI�N BANCARIA (SISPAG)
0315#STR0315#ALL#Bajas/comunicaci�n bancaria(SISPAG)
0316#STR0316#ALL#LISTA DE EMBARQUE DE PAGOS
0317#STR0317#ALL#Lista de embarque de pagos-T�tulo original
0318#STR0318#ALL#Lista de embarque de pagos-Baja Ref.Impuestos
0319#STR0319#ALL#Lista de embarque de pagos-Inclusi�n Ref. PIS
0320#STR0320#ALL#Lista de embarque de pagos-Inclusi�n Ref. COFINS
0321#STR0321#ALL#Lista de embarque de pagos-Inclusi�n Ref. CSLL
0322#STR0322#ALL#Lista de embarque de pagos-Inclusi�n Ref. IRRF
0323#STR0323#ALL#PR�STAMOS
0324#STR0324#ALL#Baja valor del capital (inclusi�n)
0325#STR0325#ALL#Valor del inter�s (inclusi�n)
0326#STR0326#ALL#Baja del valor del retiro (inclusi�n)
0327#STR0327#ALL#Valor del IRF (inclusi�n)
0328#STR0328#ALL#Valor del IOF (inclusi�n)
0329#STR0329#ALL#Valor del SWAP (inclusi�n)
0330#STR0330#ALL#Valor del IRF s/ SWAP (inclusi�n)
0331#STR0331#ALL#Valor de gastos (inclusi�n)
0332#STR0332#ALL#Valor del cr�dito (inclusi�n)
0333#STR0333#ALL#Atribuci�n del IRF (inclusi�n)
0334#STR0334#ALL#Atribuci�n del IOF (inclusi�n)
0335#STR0335#ALL#Atribuci�n del IRF s/ SWAP(inclusi�n)
0336#STR0336#ALL#Atribuci�n de gastos (inclusi�n)
0337#STR0337#ALL#Atribuci�n del inter�s (inclusi�n)
0338#STR0338#ALL#Baja valor del capital (reversi�n)
0339#STR0339#ALL#Valor del inetr�s (reversi�n)
0340#STR0340#ALL#Baja del valor de retiro (reversi�n)
0341#STR0341#ALL#Valor del IRF (reversi�n)
0342#STR0342#ALL#Valor del IOF (reversi�n)
0343#STR0343#ALL#Valor del SWAP (reversi�n)
0344#STR0344#ALL#Valor del IRF s/ SWAP (reversi�n)
0345#STR0345#ALL#Valor de gastos (reversi�n)
0346#STR0346#ALL#Valor del cr�dito (reversi�n)
0347#STR0347#ALL#Atribuci�n IRF (reversi�n)
0348#STR0348#ALL#Atribuci�n IOF (reversi�n)
0349#STR0349#ALL#Atribuci�n IRF s/ SWAP(reversi�n)
0350#STR0350#ALL#Atribuci�n de gastos (reversi�n)
0351#STR0351#ALL#Atribuci�n de inter�s (reversi�n)
0352#STR0352#ALL#Retiro de pr�stamos  (modificaci�n)
0353#STR0353#ALL#Valor  de inter�s (inclusi�n)
0354#STR0354#ALL#Variaci�n cambiaria a largo plazo (inclusi�n)
0355#STR0355#ALL#Variaci�n cambiaria a corto plazo (inclusi�n)
0356#STR0356#ALL#Variaci�n cambiaria de inter�s (inclusi�n)
0357#STR0357#ALL#Baja del largo plazo (inclusi�n)
0358#STR0358#ALL#Baja del corto plazo (inclusi�n)
0359#STR0359#ALL#Baja del inter�s (inclusi�n)
0360#STR0360#ALL#Pago del valor del IRF (inclusi�n)
0361#STR0361#ALL#Pago de los gastos (inclusi�n)
0362#STR0362#ALL#Pago del GAP (inclusi�n)
0363#STR0363#ALL#Valor del d�bito (inclusi�n)
0364#STR0364#ALL#Atribuci�n del inter�s (inclusi�n)
0365#STR0365#ALL#Atribuci�n Var.Cambiaria a largo plazo (inclusi�n)
0366#STR0366#ALL#Atribuci�n Var.Cambiaria a corto plazo (inclusi�n)
0367#STR0367#ALL#Atribuci�n Var.Cambiaria del inter�s (inclusi�n)
0368#STR0368#ALL#Valor  del inter�s (reversi�n)
0369#STR0369#ALL#Variaci�n cambiaria a largo plazo (reversi�n)
0370#STR0370#ALL#Variaci�n cambiaria a corto plazo (reversi�n)
0371#STR0371#ALL#Variaci�n cambiaria del inter�s (reversi�n)
0372#STR0372#ALL#Baja del largo plazo (reversi�n)
0373#STR0373#ALL#Baja del corto plazo (reversi�n)
0374#STR0374#ALL#Baja del inetr�s (reversi�n)
0375#STR0375#ALL#Pago del valor del IRF (reversi�n)
0376#STR0376#ALL#Pago de los gastos (reversi�n)
0377#STR0377#ALL#Pago del GAP (reversi�n)
0378#STR0378#ALL#Valor del d�bito (reversi�n)
0379#STR0379#ALL#Atribuci�n del inter�s (reversi�n)
0380#STR0380#ALL#Atribuci�n Var.Cambiaria a largo plazo (reversi�n)
0381#STR0381#ALL#Atribuci�n Var.Cambiaria a corto plazo (reversi�n)
0382#STR0382#ALL#Atribuci�n Var.Cambiaria del ineter�s (reversi�n)
0383#STR0383#ALL#Valor del IR (inclusi�n)
0384#STR0384#ALL#Valor del rendimiento en la retenci�n IR (inclusi�n) 
0385#STR0385#ALL#Valor del IR (reversi�n)
0386#STR0386#ALL#Valor del rendimiento en la retenci�n IR (reversi�n)
0387#STR0387#ALL#Pr�st.-Atribuci�n del IRF
0388#STR0388#ALL#Pr�st.-Atribuci�n del IOF
0389#STR0389#ALL#Pr�st.-Atribuci�n de tasas
0390#STR0390#ALL#Pr�st.-Atribuci�n del inter�s 
0391#STR0391#ALL#Pr�st.-Atribuci�n Var.Cambiaria a largo plazo
0392#STR0392#ALL#Pr�st.-Atribuci�n Var.Cambiaria a corto plazo
0393#STR0393#ALL#Pr�st.-Atribuci�n Var.Cambiaria del inter�s
0394#STR0394#ALL#Atribuci�n de inversi�n
0395#STR0395#ALL#Invers.-Atribuci�n del IRF
0396#STR0396#ALL#Invers.-Atribuci�n del IOF
0397#STR0397#ALL#Invers.-Atribuci�n de tasas
0398#STR0398#ALL#Invers.-Atribuci�n del inter�s 
0399#STR0399#ALL#Invers.-Atribuci�n Var.Cambiaria a largo plazo
0400#STR0400#ALL#Invers.-Atribuci�n Var.Cambiaria a corto plazo
0401#STR0401#ALL#Invers.-Atribuci�n Var.Cambiaria del inter�s
0402#STR0402#ALL#ATRIBUCI�N DE INVERSIONES/PR�STAMO
0403#STR0403#ALL#reversi�n
0404#STR0404#ALL#T�tulo principal
0405#STR0405#ALL#T�tulo compensado
0406#STR0406#ALL#Baja t�tulo principal
0407#STR0407#ALL#Baja t�tulo compensado
0408#STR0408#ALL#Anul.Baja t�tulo principal
0409#STR0409#ALL#Anul.Baja t�tulo compensado
0410#STR0410#ALL#C�lculo de vacaciones
0411#STR0411#ALL#Inclusi�n de c�lculo de vacaciones
0412#STR0412#ALL#C�lculo de rescisi�n
0413#STR0413#ALL#Inclusi�n de c�lculo de rescisi�n
0414#STR0414#ALL#Cambio de etapa del proyecto
0415#STR0415#ALL#EDT Principal
0416#STR0416#ALL#Tareas      
0417#STR0417#ALL#Productos y recursos
0418#STR0418#ALL#Gastos
0419#STR0419#ALL#Provisi�n de vacaciones/Aguinaldo
0420#STR0420#ALL#Inclusi�n de provisi�n de vacaciones/Aguinaldo
0421#STR0421#ALL#Saldo cuentas contables por �t.Contable
0422#STR0422#ALL#Saldo cuentas contables por Cl.Valor
0423#STR0423#ALL#Movimiento de t�tulos (RC1)
0424#STR0424#ALL#Inclusi�n de movimiento de t�tulos (RC1)
0425#STR0425#ALL#PLANILLA DE CONTRATO
0426#STR0426#ALL#Inclusi�n de planilla - Total
0427#STR0427#ALL#Inclusi�n de planilla - �tems
0428#STR0428#ALL#MEDICI�N DE CONTRATO
0429#STR0429#ALL#Medici�n de contrato - Total
0430#STR0430#ALL#Medici�n de contrato - �tems
0431#STR0431#ALL#Liberaci�n de solicitud de contingencia
0432#STR0432#ALL#Registro de contingencia
0433#STR0433#ALL#Efetivizaci�n de registro previo
0434#STR0434#ALL#Liberaci�n de pedido de ventas
0435#STR0435#ALL#�tems
0436#STR0436#ALL#Total
0437#STR0437#ALL#Cronograma del contrato
0438#STR0438#ALL#Cronograma financiero
0439#STR0439#ALL#Planificaci�n presupuestaria
0440#STR0440#ALL#Caja chica
0441#STR0441#ALL#Inclusi�n caja chica
0442#STR0442#ALL#Inclusi�n movimiento caja chica
0443#STR0443#ALL#Bajas por cobrar con prorrateo multimodalidades
0444#STR0444#ALL#Bajas por cobrar con prorrateo C.Costo multimodalidades
0445#STR0445#ALL#Bajas por pagar con prorrateo multimodalidades
0446#STR0446#ALL#Bajas por pagar con prorrateo C.Costo multimodalidades
0447#STR0447#ALL#�RDENES DE PAGO
0448#STR0448#ALL#�rdenes de pago - Baja de t�tulo
0449#STR0449#ALL#�rdenes de pago - Pago anticipado
0450#STR0450#ALL#�rdenes de pago - Cheque de terceros
0451#STR0451#ALL#�rdenes de pago - Cheque propio
0452#STR0452#ALL#�rdenes de pago - Generaci�n de retenci�n
0453#STR0453#ALL#Cierre de requisici�n previa
0454#STR0454#ALL#Baja de los t�tulos recibidos del banco
0455#STR0455#ALL#Rechazar cheque
0456#STR0456#ALL#Anular rechazo de cheque
0457#STR0457#ALL#Anular entrada de cheque
0458#STR0458#ALL#Acreditar cheques autom�ticamente
0459#STR0459#ALL#Bajas de cheques y transferencias
0460#STR0460#ALL#Cobranzas diversas
0461#STR0461#ALL#Cheque
0462#STR0462#ALL#Cobranza anticipada
0463#STR0463#ALL#Generaci�n de retenci�n
0464#STR0464#ALL#En efectivo
0465#STR0465#ALL#Dep�sito
0466#STR0466#ALL#Transferencia bancaria
0467#STR0467#ALL#Reposici�n caja chica
0468#STR0468#ALL#PAGO DE LA COMISI�N DE VENDEDORES
0469#STR0469#ALL#PAGO DE COMISI�N
0470#STR0470#ALL#Inclusi�n de factura emitida por el proveedor - �TEMS
0471#STR0471#ALL#Inclusi�n de factura emitida por el proveedor - TOTAL
0472#STR0472#ALL#Generaci�n de facturas (Facturaci�n)
0473#STR0473#ALL#Generaci�n de facturas (Facturaci�n) - �TEMS
0474#STR0474#ALL#Generaci�n de facturas (Facturaci�n) - TOTAL
0475#STR0475#ALL#Gastos de movimiento bancario
0476#STR0476#ALL#C�lculo de la depreciaci�n
0477#STR0477#ALL#Reversi�n de c�lculo de depreciaci�n
0478#STR0478#ALL#Depreciaci�n acelerada
0479#STR0479#ALL#Transferencia de activos
0480#STR0480#ALL#Adquisici�n por transferencia
0481#STR0481#ALL#Ampliaci�n
0482#STR0482#ALL#Baja sin c�lculo de depreciaci�n
0483#STR0483#ALL#Baja de anticipo con c�lculo de depreciaci�n
0484#STR0484#ALL#Simulaci�n de depreciaci�n
0485#STR0485#ALL#Movimientos de simulaci�n: Bienes
0486#STR0486#ALL#Movimientos de simulaci�n: Modificadores de adquisici�n
0487#STR0487#ALL#Movimientos de simulaci�n: Modificadores de baja
0488#STR0488#ALL#Importaci�n de archivos
0489#STR0489#ALL#Importaci�n de archivos XML
0490#STR0490#ALL#Baja con c�lculo de depreciaci�n
0491#STR0491#ALL#Baja de anticipo sin c�lculo de depreciaci�n
0492#STR0492#ALL#Pedido de compras por convocatoria
0493#STR0493#ALL#Cierre de la medici�n
0494#STR0494#ALL#Cierre medici�n: �tems contrato
0495#STR0495#ALL#Cierre medici�n: Prorrateo �tems contrato s/ planilla
0496#STR0496#ALL#Cierre medici�n: Prorrateo �tems contrato c/ planilla
0497#STR0497#ALL#Cronograma f�sico - Proporcionalidad del �tem de contrato
0498#STR0498#ALL#Prorrateo PC
0499#STR0499#ALL#Prorrateo pedido de compra
0500#STR0500#ALL#Transferencia contable
0501#STR0501#ALL#Transferencia sucursal - Origen
0502#STR0502#ALL#Transferencia sucursal - Destino
0503#STR0503#ALL#Cuenta del bien
0504#STR0504#ALL#Recibos de cobranza - Reversi�n de cheque
0505#STR0505#ALL#Recibos de cobranza - Reversi�n de cobranza anticipada
0506#STR0506#ALL#Recibos de cobranza - Reversi�n de generaci�n de retenci�n
0507#STR0507#ALL#Recibos de cobranza - Reversi�n de  Al contado
0508#STR0508#ALL#Recibos de cobranza - Reversi�n de dep�sito
0509#STR0509#ALL#Registro de capacitaci�n
0510#STR0510#ALL#Inclusi�n de capacitaci�n
0511#STR0511#ALL#Inclusi�n de planificaci�n capacitaci�n
0512#STR0512#ALL#SALDOS CTB - SALDO CUENTAS CONTABLES POR OTROS ENTES
0513#STR0513#ALL#Pedido de compras - Prorrateo por CC  
0514#STR0514#ALL#Autorizaci�n de entrega - Prorrateo por CC
0515#STR0515#ALL#Movimientos de planificaci�n
0516#STR0516#ALL#Inclusion del documento util
0517#STR0517#ALL#Realizacion del documento util
0518#STR0518#ALL#Documento util
0519#STR0519#ALL#Operaci�n no permitida.
0520#STR0520#ALL#Permitir planificar
0521#STR0521#ALL#Definir estructura de planificaci�n
0522#STR0522#ALL#Incluir distribuci�n de entes
0523#STR0523#ALL#Modificar distribuci�n de entes
0524#STR0524#ALL#Borrar distribuci�n de entes
0525#STR0525#ALL#Definir valores de la distribuci�n
0526#STR0526#ALL#Permite reajuste de valor
0527#STR0527#ALL#Controla restricci�n de cuenta presupuestaria
0528#STR0528#ALL#Controla restricci�n de centro de costo
0529#STR0529#ALL#Controla restricci�n de �tem contable
0530#STR0530#ALL#Controla restricci�n de clase de valor
0531#STR0531#ALL#Permite generar variaci�n de movimiento
0532#STR0532#ALL#Permite generar otras variaciones
0533#STR0533#ALL#Permite revisi�n
0534#STR0534#ALL#Permite simulaci�n
0535#STR0535#ALL#Genera planilla presupuestaria
0536#STR0536#ALL#Permite l�mite de valor
0537#STR0537#ALL#Aprobaci�n revisi�n de planilla - Total
0538#STR0538#ALL#Aprobaci�n revisi�n de planilla - �tems
0539#STR0539#ALL#Paralizaci�n del contrato - Planilla - Total
0540#STR0540#ALL#Paralizaci�n del contrato - Planilla - �tems
0541#STR0541#ALL#Finalizaci�n/Anulaci�n del contrato - Planilla - Total
0542#STR0542#ALL#Finalizaci�n/Anulaci�n del contrato - Planilla - �tems
0543#STR0543#ALL#Aprobaci�n revisi�n de planilla - Total
0544#STR0544#ALL#Aprobaci�n revisi�n de planilla - �tems
0545#STR0545#ALL#Reserva de contingencia
0546#STR0546#ALL#Cronograma financiero - Aprobaci�n revisi�n
0547#STR0547#ALL#Paralizaci�n del contrato - Cronograma financiero
0548#STR0548#ALL#Finalizaci�n/Anulaci�n del contrato - Cronograma financiero
0549#STR0549#ALL#Cronograma financiero - Aprobaci�n revisi�n
0550#STR0550#ALL#Nota de reserva
0551#STR0551#ALL#Inclusi�n NE
0552#STR0552#ALL#Borrado NE
0553#STR0553#ALL#Prorrateo por CC en la cotizaci�n
0554#STR0554#ALL#Pedido de viaje
0555#STR0555#ALL#Antes del autorizador ser notificado.
0556#STR0556#ALL#Despu�s del autorizador ser notificado.
0557#STR0557#ALL#Antes de la autorizaci�n del pedido.
0558#STR0558#ALL#Despu�s de la autorizaci�n del pedido.
0559#STR0559#ALL#Despu�s de la anulaci�n de todos los pasajeros.
0560#STR0560#ALL#Despu�s de la emisi�n del pedido.
0561#STR0561#ALL#Despu�s de la anulaci�n del pedido.
0562#STR0562#ALL#Antes de la emisi�n del pedido.
0563#STR0563#ALL#Inclusi�n de prorrateos de documento de salida - �TEMS
0564#STR0564#ALL#FACTURA DE SALIDA (TIENDA)
0565#STR0565#ALL#Inclusi�n de Documento de salida (Tienda) - �TEMS
0566#STR0566#ALL#Inclusi�n de Documento de salida (Tienda) - TOTAL
0567#STR0567#ALL#Inclusi�n de Documento de salida (Tienda)
0568#STR0568#ALL#Inclusi�n de prorrateos de documento de salida - �TEMS
0569#STR0569#ALL#Bajas por pagar autom�tica multisucursales
0570#STR0570#ALL#Compensaci�n de carteras - PAGAR
0571#STR0571#ALL#Compensaci�n de carteras - COBRAR
0572#STR0572#ALL#Pedido de compras - Prorrateo por CC
0573#STR0573#ALL#Cria��o
0574#STR0574#ALL#Elabora��o
0575#STR0575#ALL#Finalizado
 

PCOXLOAD_PT-BR.TRES

 0001#STR0001#ALL#Incluir Planilha
0002#STR0002#ALL#Alterar Planilha
0003#STR0003#ALL#Excluir Planilha
0004#STR0004#ALL#Incluir Conta Or�ament�ria
0005#STR0005#ALL#Alterar Conta Or�ament�ria
0006#STR0006#ALL#Excluir Conta Or�ament�ria
0007#STR0007#ALL#Incluir Item da Conta Or�ament�ria
0008#STR0008#ALL#Alterar Item da Conta Or�ament�ria
0009#STR0009#ALL#Excluir Item da Conta Or�ament�ria
0010#STR0010#ALL#Editar Centro de Custo
0011#STR0011#ALL#Editar Item Cont�bil
0012#STR0012#ALL#Editar Classe de Valor
0013#STR0013#ALL#Alterar Classe Or�ament�ria
0014#STR0014#ALL#Editar quantidade dos per�odos
0015#STR0015#ALL#Editar Formula nos per�odos
0016#STR0016#ALL#Incluir Documento
0017#STR0017#ALL#Iniciar Revis�o
0018#STR0018#ALL#Finalizar Revis�o
0019#STR0019#ALL#Aten��o!
0020#STR0020#ALL#Ok
0021#STR0021#ALL#O evento n�o pode ser Exclu�do ou Alterado, pois est� vinculado a uma Fase Or�ament�ria.
0022#STR0022#ALL#O evento n�o pode ser Exclu�do ou Alterado, pois o mesmo � padr�o do sistema.
0023#STR0023#ALL#O evento selecionado j� est� vinculado a fase.
0024#STR0024#ALL#Carregando M�dulo de Planejamento e Controle Or�ament�rio
0025#STR0025#ALL#Aguarde
0026#STR0026#ALL#Foram detectadas atualiza��es importantes na estrutura do SIGAPCO - Protheus 8 Release 2. Para utiliza��o correta do m�dulo, contate o administrador do sistema para execu��o da rotina de atualiza��o U_UPDPCO que deve ser chamado a partir do remote.
0027#STR0027#ALL#Finalizar
0028#STR0028#ALL#Atualiza��o U_UPDPCO do SIGAPCO n�o executada.
0029#STR0029#ALL#Fazer Distribui��o de Valores
0030#STR0030#ALL#Alterar Cadastro Planilha
0031#STR0031#ALL#A��o n�o permitida!
0032#STR0032#ALL#CONTAS A RECEBER
0033#STR0033#ALL#Inclusao de titulos a receber
0034#STR0034#ALL#Inclusao de titulos a receber - titulos Tipo RA
0035#STR0035#ALL#Geracao do titulo por desdobramento 
0036#STR0036#ALL#Rateio multi naturezas 
0037#STR0037#ALL#CONTAS A PAGAR
0038#STR0038#ALL#Inclusao de titulos a pagar
0039#STR0039#ALL#Inclusao de titulos a pagar - titulos Tipo PA
0040#STR0040#ALL#Rateio C.Custo multi naturezas 
0041#STR0041#ALL#TRANSFERENCIAS - FINANCEIRO
0042#STR0042#ALL#Transferencia para carteira
0043#STR0043#ALL#Transferencia para contas a receber simples
0044#STR0044#ALL#Transferencia para contas a receber descontada
0045#STR0045#ALL#Transferencia para contas a receber caucionada
0046#STR0046#ALL#Transferencia para contas a receber vinculada
0047#STR0047#ALL#Transferencia para contas a receber advogado
0048#STR0048#ALL#Transferencia para contas a receber judicial
0049#STR0049#ALL#Bordero carteira
0050#STR0050#ALL#Bordero contas a receber simples
0051#STR0051#ALL#Bordero contas a receber descontada
0052#STR0052#ALL#Bordero contas a receber caucionada
0053#STR0053#ALL#Bordero contas a receber vinculada
0054#STR0054#ALL#Bordero contas a receber advogado
0055#STR0055#ALL#Bordero contas a receber judicial
0056#STR0056#ALL#Cancelamento de bordero
0057#STR0057#ALL#Transferencia para contas a receber caucionada descontada
0058#STR0058#ALL#Bordero para contas a receber caucionada descontada
0059#STR0059#ALL#BAIXAS A RECEBER
0060#STR0060#ALL#FINA070
0061#STR0061#ALL#Baixas a receber - carteira
0062#STR0062#ALL#Baixas a receber - contas a receber simples
0063#STR0063#ALL#Baixas a receber - contas a receber descontada
0064#STR0064#ALL#Baixas a receber - contas a receber vinculada
0065#STR0065#ALL#Baixas a receber - contas a receber advogado
0066#STR0066#ALL#Baixas a receber - contas a receber judicial
0067#STR0067#ALL#Cancelamento de baixas a receber
0068#STR0068#ALL#Baixa do tiulo contas a areceber caucionada descontada
0069#STR0069#ALL#BAIXAS A PAGAR
0070#STR0070#ALL#FINA080
0071#STR0071#ALL#Cancelamento de baixas a pagar
0072#STR0072#ALL#BAIXAS A PAGAR AUTOMATICA
0073#STR0073#ALL#Baixas por bordero de pagamento
0074#STR0074#ALL#MOVIMENTACAO BANCARIA
0075#STR0075#ALL#Transferencia bancaria - Origem
0076#STR0076#ALL#Transferencia bancaria - Destino
0077#STR0077#ALL#Movimento bancario a pagar
0078#STR0078#ALL#Cancelamento de movimento bancario a pagar
0079#STR0079#ALL#Movimento bancario a receber
0080#STR0080#ALL#Cancelamento de movimento bancario a receber
0081#STR0081#ALL#Rateio de movimento bancario a pagar
0082#STR0082#ALL#Cancelamento de rateio de movimento bancario a pagar
0083#STR0083#ALL#Rateio de movimento bancario a receber
0084#STR0084#ALL#Cancelamento de rateio de movimento bancario a receber
0085#STR0085#ALL#APLICACOES FINANCEIRAS
0086#STR0086#ALL#Inclusao de aplicacao financeira
0087#STR0087#ALL#RESGATE DE APLICACOES
0088#STR0088#ALL#Restage de aplicacao financeira
0089#STR0089#ALL#APROPRIACAO DE EMPRESTIMO
0090#STR0090#ALL#APROPRIACAO DE APLICACAO POR COTAS
0091#STR0091#ALL#Apropriacao de aplicacao por cotas
0092#STR0092#ALL#FATURAS A RECEBER
0093#STR0093#ALL#Geracao de faturas a receber
0094#STR0094#ALL#Baixa Titulo a Receber ref. Fatura
0095#STR0095#ALL#FATURAS A PAGAR
0096#STR0096#ALL#Geracao de faturas a pagar
0097#STR0097#ALL#Baixa Titulo a Pagar ref. Fatura
0098#STR0098#ALL#COMPENSACAO CR
0099#STR0099#ALL#COMPENSACAO CP
0100#STR0100#ALL#COMPENSACAO ENTRE CARTEIRAS
0101#STR0101#ALL#Compensacao de carteiras
0102#STR0102#ALL#Cancelamento de compensacao de carteiras
0103#STR0103#ALL#VARIACAO MONETARIA
0104#STR0104#ALL#Compensacao monetaria de contas a pagar
0105#STR0105#ALL#Compensacao monetaria de contas a receber
0106#STR0106#ALL#RETORNO DE COMUNICACAO BANCARIA A PAGAR
0107#STR0107#ALL#CONTRATO DE PARCERIA
0108#STR0108#ALL#Inclusao de contrato
0109#STR0109#ALL#SOLICITACAO DE COMPRAS
0110#STR0110#ALL#Inclusao de solicitacao de compras
0111#STR0111#ALL#Aprovacao de solicitacao de compras
0112#STR0112#ALL#PEDIDO DE COMPRAS
0113#STR0113#ALL#Inclusao de pedido de compras - ITENS
0114#STR0114#ALL#Exclusao de pedido de compras - ITENS
0115#STR0115#ALL#Inclusao de pedido de compras - TOTAL
0116#STR0116#ALL#Exclusao de pedido de compras - TOTAL
0117#STR0117#ALL#xFilial('SC7')+cA120Num+GDFieldGet('C7_ITEM')
0118#STR0118#ALL#xFilial('SC7')+cA120Forn+cA120Loj+cA120Num
0119#STR0119#ALL#AUTORIZACAO DE ENTREGA
0120#STR0120#ALL#Inclusao de autorizacao de entrega - ITENS
0121#STR0121#ALL#Exclusao de autorizacao de entrega - ITENS
0122#STR0122#ALL#Inclusao de autorizacao de entrega - TOTAL
0123#STR0123#ALL#Exclusao de autorizacao de entrega - TOTAL
0124#STR0124#ALL#DOCUMENTO DE ENTRADA
0125#STR0125#ALL#Inclusao de Documento de Entrada - ITENS
0126#STR0126#ALL#Exclusao de Documento de Entrada - ITENS
0127#STR0127#ALL#Inclusao de Documento de Entrada - TOTAL
0128#STR0128#ALL#Exclusao de Documento de Entrada - TOTAL
0129#STR0129#ALL#Inclusao de devolucao de vendas - ITENS
0130#STR0130#ALL#Exclusao de devolucao de vendas - ITENS
0131#STR0131#ALL#Inclusao de beneficiamento - ITENS
0132#STR0132#ALL#Exclusao de beneficiamento - ITENS
0133#STR0133#ALL#Inclusao de Documento de Entrada - Rateio por CC
0134#STR0134#ALL#Inclusao de devolucao de vendas - Rateio por CC
0135#STR0135#ALL#Inclusao de beneficiamento  - Rateio por CC
0136#STR0136#ALL#Exclusao de Documento de Entrada - Rateio por CC
0137#STR0137#ALL#Exclusao de devolucao de vendas - Rateio por CC
0138#STR0138#ALL#Exclusao de beneficiamento  - Rateio por CC
0139#STR0139#ALL#LIBERACAO DE PEDIDO DE COMPRAS
0140#STR0140#ALL#xFilial('SC7')+SC7->C7_FORNECE+SC7->C7_LOJA+SC7->C7_NUM
0141#STR0141#ALL#PEDIDO DE VENDAS
0142#STR0142#ALL#Inclusao de pedido de vendas - ITENS
0143#STR0143#ALL#Exclusao de pedido de vendas - ITENS
0144#STR0144#ALL#Inclusao de pedido de vendas - TOTAL
0145#STR0145#ALL#Exclusao de pedido de vendas - TOTAL
0146#STR0146#ALL#NOTA FISCAL DE SAIDA
0147#STR0147#ALL#Inclusao de Documento de Saida - ITENS
0148#STR0148#ALL#Inclusao de Documento de Saida - TOTAL
0149#STR0149#ALL#EXCLUSAO DE NOTA FISCAL DE SAIDA
0150#STR0150#ALL#Exclusao de Documento de Saida - ITENS
0151#STR0151#ALL#Exclusao de Documento de Saida - TOTAL
0152#STR0152#ALL#MOVIMENTOS INTERNOS
0153#STR0153#ALL#Entrada no estoque - movimentos internos
0154#STR0154#ALL#Saida do estoque - movimentos internos
0155#STR0155#ALL#PRODUCAO
0156#STR0156#ALL#Entrada no estoque - producao
0157#STR0157#ALL#Saida do estoque - producao
0158#STR0158#ALL#ACERTO DO INVENTARIO
0159#STR0159#ALL#Entrada - Acerto de inventario 
0160#STR0160#ALL#Saida - Acerto de inventario
0161#STR0161#ALL#APURACAO DE ICMS
0162#STR0162#ALL#APURACAO DE IPI
0163#STR0163#ALL#PLANILHA ORCAMENTARIA
0164#STR0164#ALL#Atualiza��o de aplica��o financeira
0165#STR0165#ALL#Baixa da Solicita��o de Compras - ITENS
0166#STR0166#ALL#Estorno da baixa da Solicita��o de Compras- ITENS
0167#STR0167#ALL#Baixa do Pedido de Compras - ITENS
0168#STR0168#ALL#Estorno da Baixa do Pedido de Compras - ITENS
0169#STR0169#ALL#Baixa do Pedido de Compras - TOTAL
0170#STR0170#ALL#Cadastro de vagas para contratacao
0171#STR0171#ALL#Inclusao de vaga
0172#STR0172#ALL#Inclusao de vagas
0173#STR0173#ALL#Itens - Atualiza��o da Planilha 
0174#STR0174#ALL#Itens - Revis�o da Planilha 
0175#STR0175#ALL#Itens - Simula��o da Planilha
0176#STR0176#ALL#NOTA DE SAIDA MANUAL E DE BENDEFICIAMENTO A CLIENTE
0177#STR0177#ALL#Inclusao de Nota de Saida Manual - ITENS
0178#STR0178#ALL#Exclusao de Nota de Saida Manual - ITENS
0179#STR0179#ALL#Inclusao de Nota de Saida Manual - TOTAL
0180#STR0180#ALL#Exclusao de Nota de Saida Manual - TOTAL
0181#STR0181#ALL#Inclusao de Nota de Benefic. a Cliente - ITENS
0182#STR0182#ALL#Exclusao de Nota de Benefic. a Cliente - ITENS
0183#STR0183#ALL#Inclusao de Nota de Benefic. a Cliente - TOTAL
0184#STR0184#ALL#Exclusao de Nota de Benefic. a Cliente - TOTAL
0185#STR0185#ALL#REMITO DE SAIDA MANUAL E DE BENDEFICIAMENTO A CLIENTE
0186#STR0186#ALL#Inclusao de Remito de Saida Manual - ITENS
0187#STR0187#ALL#Exclusao de Remito de Saida Manual - ITENS
0188#STR0188#ALL#Inclusao de Remito de Saida Manual - TOTAL
0189#STR0189#ALL#Exclusao de Remito de Saida Manual - TOTAL
0190#STR0190#ALL#Inclusao de Remito de Benefic. a Cliente - ITENS
0191#STR0191#ALL#Exclusao de Remito de Benefic. a Cliente - ITENS
0192#STR0192#ALL#Inclusao de Remito de Benefic. a Cliente - TOTAL
0193#STR0193#ALL#Exclusao de Remito de Benefic. a Cliente - TOTAL
0194#STR0194#ALL#REMITO DE DEVOLUCAO (FATURAMENTO)
0195#STR0195#ALL#Inclusao de Remito de devolucao (Faturamento) - ITENS
0196#STR0196#ALL#Exclusao de Remito de devolucao (Faturamento) - ITENS
0197#STR0197#ALL#Inclusao de Remito de devolucao (Faturamento) - TOTAL
0198#STR0198#ALL#Exclusao de Remito de devolucao (Faturamento) - TOTAL
0199#STR0199#ALL#Inclusao de Remito de Retorno Simbolico (Faturamento) - ITENS
0200#STR0200#ALL#Exclusao de Remito de Retorno Simbolico (Faturamento) - ITENS
0201#STR0201#ALL#Inclusao de Remito de Retorno Simbolico (Faturamento) - TOTAL
0202#STR0202#ALL#Exclusao de Remito de Retorno Simbolico (Faturamento) - TOTAL
0203#STR0203#ALL#REMITO DE TRANSFERENCIA
0204#STR0204#ALL#Inclusao de Remito de Transferencia (Entrada) - ITENS
0205#STR0205#ALL#Exclusao de Remito de Transferencia (Entrada) - ITENS
0206#STR0206#ALL#Inclusao de Remito de Transferencia (Entrada) - TOTAL
0207#STR0207#ALL#Exclusao de Remito de Transferencia (Entrada) - TOTAL
0208#STR0208#ALL#Inclusao de Remito de Transferencia (Saida) - ITENS
0209#STR0209#ALL#Exclusao de Remito de Transferencia (Saida) - ITENS
0210#STR0210#ALL#Inclusao de Remito de Transferencia (Saida) - TOTAL
0211#STR0211#ALL#Exclusao de Remito de Transferencia (Saida) - TOTAL
0212#STR0212#ALL#REMITO DE DEVOLUCAO (COMPRAS)
0213#STR0213#ALL#Inclusao de Remito de Devolucao (Compras) - ITENS
0214#STR0214#ALL#Exclusao de Remito de Devolucao (Compras) - ITENS
0215#STR0215#ALL#Inclusao de Remito de Devolucao (Compras) - TOTAL
0216#STR0216#ALL#Exclusao de Remito de Devolucao (Compras) - TOTAL
0217#STR0217#ALL#Inclusao de Nota Entrada Normal (Compras) - ITENS
0218#STR0218#ALL#Inclusao de Nota Entrada Normal (Compras) - TOTAL
0219#STR0219#ALL#Inclusao de Nota Entrada Beneficiamento (Compras) - ITENS
0220#STR0220#ALL#Exclusao de Nota Entrada Beneficiamento (Compras) - ITENS
0221#STR0221#ALL#Inclusao de Nota Entrada Beneficiamento (Compras) - TOTAL
0222#STR0222#ALL#Exclusao de Nota Entrada Beneficiamento (Compras) - TOTAL
0223#STR0223#ALL#Inclusao de Nota Entrada Desp.Importacao (Compras) - ITENS
0224#STR0224#ALL#Exclusao de Nota Entrada Desp.Importacao (Compras) - ITENS
0225#STR0225#ALL#Inclusao de Nota Entrada Desp.Importacao (Compras) - TOTAL
0226#STR0226#ALL#Exclusao de Nota Entrada Desp.Importacao (Compras) - TOTAL
0227#STR0227#ALL#Inclusao de Nota Entrada Conhecimento Frete (Compras) - ITENS
0228#STR0228#ALL#Exclusao de Nota Entrada Conhecimento Frete (Compras) - ITENS
0229#STR0229#ALL#Inclusao de Nota Entrada Conhecimento Frete (Compras) - TOTAL
0230#STR0230#ALL#REMITO DE ENTRADA MANUAL E DE BENEFICIAMENTO A CLIENTE
0231#STR0231#ALL#Inclusao de Remito de Entrada Manual - ITENS
0232#STR0232#ALL#Exclusao de Remito de Entrada Manual - ITENS
0233#STR0233#ALL#Inclusao de Remito de Entrada Manual - TOTAL
0234#STR0234#ALL#Exclusao de Remito de Entrada Manual - TOTAL
0235#STR0235#ALL#NOTA DE DEBITO A CLIENTE
0236#STR0236#ALL#Inclusao de Nota de Debito a Cliente - ITENS
0237#STR0237#ALL#Exclusao de Nota de Debito a Cliente - ITENS
0238#STR0238#ALL#Inclusao de Nota de Debito a Cliente - TOTAL
0239#STR0239#ALL#Exclusao de Nota de Debito a Cliente - TOTAL
0240#STR0240#ALL#NOTA DE CREDITO A CLIENTE
0241#STR0241#ALL#Inclusao de Nota de Credito a Cliente - ITENS
0242#STR0242#ALL#Exclusao de Nota de Credito a Cliente - ITENS
0243#STR0243#ALL#Inclusao de Nota de Credito a Cliente - TOTAL
0244#STR0244#ALL#Exclusao de Nota de Credito a Cliente - TOTAL
0245#STR0245#ALL#NOTA DE DEBITO A FORNECEDOR
0246#STR0246#ALL#Inclusao de Nota de Debito a Fornecedor - ITENS
0247#STR0247#ALL#Exclusao de Nota de Debito a Fornecedor - ITENS
0248#STR0248#ALL#Inclusao de Nota de Debito a Fornecedor - TOTAL
0249#STR0249#ALL#Exclusao de Nota de Debito a Fornecedor - TOTAL
0250#STR0250#ALL#NOTA DE CREDITO A FORNECEDOR
0251#STR0251#ALL#Inclusao de Nota Propria - ITENS
0252#STR0252#ALL#Inclusao de Nota Propria - TOTAL
0253#STR0253#ALL#RECIBO DE SERVICOS (COMPRAS)
0254#STR0254#ALL#Inclusao de Recibo de Servicos (Compras) - ITENS
0255#STR0255#ALL#Exclusao de Recibo de Servicos (Compras) - ITENS
0256#STR0256#ALL#Inclusao de Recibo de Servicos (Compras) - TOTAL
0257#STR0257#ALL#Exclusao de Recibo de Servicos (Compras) - TOTAL
0258#STR0258#ALL#Geracao de projeto
0259#STR0259#ALL#Geracao de tarefas
0260#STR0260#ALL#Rateio
0261#STR0261#ALL#REMITO DE RETORNO SIMBOLICO (FATURAMENTO)
0262#STR0262#ALL#NOTA DE ENTRADA MANUAL
0263#STR0263#ALL#Itens - Finalizacao Revis�o da Planilha
0264#STR0264#ALL#Contabilizacao da Folha de Pagamento
0265#STR0265#ALL#Itens - Contabilizacao da Folha de Pagamento
0266#STR0266#ALL#Contabilizacao
0267#STR0267#ALL#Itens - Contabilizacao
0268#STR0268#ALL#Quadro de Funcionarios
0269#STR0269#ALL#Inclusao por Funcao
0270#STR0270#ALL#Inclusao por CC
0271#STR0271#ALL#Cadastro de Funcionarios
0272#STR0272#ALL#Inclusao Folha (GPE)
0273#STR0273#ALL#Inclusao por Admissao (RSP)
0274#STR0274#ALL#Solicitacao ao armazem
0275#STR0275#ALL#Inclusao de devolucao de vendas - TOTAL
0276#STR0276#ALL#Inclusao de beneficiamento - TOTAL
0277#STR0277#ALL#Fechamento mensal da folha
0278#STR0278#ALL#Verba ???
0279#STR0279#ALL#Retencao de IRRF
0280#STR0280#ALL#Retencao de INSS
0281#STR0281#ALL#Retencao de ISS
0282#STR0282#ALL#Retencao de COFINS
0283#STR0283#ALL#Retencao de PIS
0284#STR0284#ALL#Retencao de CSLL
0285#STR0285#ALL#Pagamento de IRRF
0286#STR0286#ALL#Pagamento de ISS
0287#STR0287#ALL#Pagamento de INSS
0288#STR0288#ALL#Pagamento de SEST/SENAT
0289#STR0289#ALL#Pagamento de PIS
0290#STR0290#ALL#Pagamento de COFINS
0291#STR0291#ALL#Pagamento de CSLL
0292#STR0292#ALL#Inclusao de pedido de compras por cotacao
0293#STR0293#ALL#Inclusao de autorizacao de entrega por cotacao 
0294#STR0294#ALL#Saldos CTB
0295#STR0295#ALL#Saldo Contas Contabeis por CC
0296#STR0296#ALL#Saldo Contas Contabeis
0297#STR0297#ALL#Alteracao (GPE)
0298#STR0298#ALL#Alteracao Salarial (GPE)
0299#STR0299#ALL#Transferencia de funcionarios
0300#STR0300#ALL#Saida
0301#STR0301#ALL#Entrada
0302#STR0302#ALL#Reajuste Salarial
0303#STR0303#ALL#Inclusao
0304#STR0304#ALL#Dissidio retroativo
0305#STR0305#ALL#Inclusao de alteracao salarial
0306#STR0306#ALL#Eliminacao de residuos
0307#STR0307#ALL#INCLUSAO DE ATIVO FIXO
0308#STR0308#ALL#Cadastro de Ativo Imobilizado
0309#STR0309#ALL#Saldos e Valores do Ativo
0310#STR0310#ALL#Movimentacoes do Ativo Fixo
0311#STR0311#ALL#Metas de Vendas - Faturamento
0312#STR0312#ALL#BAIXAS A RECEBER AUTOMATICA
0313#STR0313#ALL#Baixas por bordero de recebimento
0314#STR0314#ALL#RETORNO DE COMUNICACAO BANCARIA (SISPAG)
0315#STR0315#ALL#Baixas/comunicacao bancaria(SISPAG)
0316#STR0316#ALL#BORDERO DE PAGAMENTOS
0317#STR0317#ALL#Bordero de Pagamentos-Titulo Original
0318#STR0318#ALL#Bordero de Pagamentos-Baixa Ref.Impostos
0319#STR0319#ALL#Bordero de Pagamentos-Inclusao Ref. PIS
0320#STR0320#ALL#Bordero de Pagamentos-Inclusao Ref. COFINS
0321#STR0321#ALL#Bordero de Pagamentos-Inclusao Ref. CSLL
0322#STR0322#ALL#Bordero de Pagamentos-Inclusao Ref. IRRF
0323#STR0323#ALL#EMPRESTIMOS
0324#STR0324#ALL#Baixa Valor do Principal (inclusao)
0325#STR0325#ALL#Valor dos Juros (inclusao)
0326#STR0326#ALL#Baixa do Valor do Resgate (inclusao)
0327#STR0327#ALL#Valor do IRF (inclusao)
0328#STR0328#ALL#Valor do IOF (inclusao)
0329#STR0329#ALL#Valor do SWAP (inclusao)
0330#STR0330#ALL#Valor do IRF s/ SWAP (inclusao)
0331#STR0331#ALL#Valor de despesas (inclusao)
0332#STR0332#ALL#Valor do Credito (inclusao)
0333#STR0333#ALL#Apropriacao do IRF (inclusao)
0334#STR0334#ALL#Apropriacao do IOF (inclusao)
0335#STR0335#ALL#Apropriacao do IRF s/ SWAP(inclusao)
0336#STR0336#ALL#Apropriacao de despesas (inclusao)
0337#STR0337#ALL#Apropriacao dos Juros (inclusao)
0338#STR0338#ALL#Baixa Valor do Principal (estorno)
0339#STR0339#ALL#Valor dos Juros (estorno)
0340#STR0340#ALL#Baixa do Valor do Resgate (estorno)
0341#STR0341#ALL#Valor do IRF (estorno)
0342#STR0342#ALL#Valor do IOF (estorno)
0343#STR0343#ALL#Valor do SWAP (estorno)
0344#STR0344#ALL#Valor do IRF s/ SWAP (estorno)
0345#STR0345#ALL#Valor de despesas (estorno)
0346#STR0346#ALL#Valor do Credito (estorno)
0347#STR0347#ALL#Apropriacao do IRF (estorno)
0348#STR0348#ALL#Apropriacao do IOF (estorno)
0349#STR0349#ALL#Apropriacao do IRF s/ SWAP(estorno)
0350#STR0350#ALL#Apropriacao de despesas (estorno)
0351#STR0351#ALL#Apropriacao dos Juros (estorno)
0352#STR0352#ALL#Resgate de Emprestimos  (alteracao)
0353#STR0353#ALL#Valor  dos Juros (inclusao)
0354#STR0354#ALL#Variacao Cambial a Longo Prazo (inclusao)
0355#STR0355#ALL#Variacao Cambial a Curto Prazo (inclusao)
0356#STR0356#ALL#Variacao Cambial dos Juros (inclusao)
0357#STR0357#ALL#Baixa do Longo Prazo (inclusao)
0358#STR0358#ALL#Baixa do Curto Prazo (inclusao)
0359#STR0359#ALL#Baixa do Juro (inclusao)
0360#STR0360#ALL#Pagto do Valor do IRF (inclusao)
0361#STR0361#ALL#Pagto das Despesas (inclusao)
0362#STR0362#ALL#Pagto do GAP (inclusao)
0363#STR0363#ALL#Valor do Debito (inclusao)
0364#STR0364#ALL#Apropriacao dos Juros (inclusao)
0365#STR0365#ALL#Apropriacao Var.Cambial a Longo Prazo (inclusao)
0366#STR0366#ALL#Apropriacao Var.Cambial a Curto Prazo (inclusao)
0367#STR0367#ALL#Apropriacao Var.Cambial dos Juros (inclusao)
0368#STR0368#ALL#Valor  dos Juros (estorno)
0369#STR0369#ALL#Variacao Cambial a Longo Prazo (estorno)
0370#STR0370#ALL#Variacao Cambial a Curto Prazo (estorno)
0371#STR0371#ALL#Variacao Cambial dos Juros (estorno)
0372#STR0372#ALL#Baixa do Longo Prazo (estorno)
0373#STR0373#ALL#Baixa do Curto Prazo (estorno)
0374#STR0374#ALL#Baixa do Juro (estorno)
0375#STR0375#ALL#Pagto do Valor do IRF (estorno)
0376#STR0376#ALL#Pagto das Despesas (estorno)
0377#STR0377#ALL#Pagto do GAP (estorno)
0378#STR0378#ALL#Valor do Debito (estorno)
0379#STR0379#ALL#Apropriacao dos Juros (estorno)
0380#STR0380#ALL#Apropriacao Var.Cambial a Longo Prazo (estorno)
0381#STR0381#ALL#Apropriacao Var.Cambial a Curto Prazo (estorno)
0382#STR0382#ALL#Apropriacao Var.Cambial dos Juros (estorno)
0383#STR0383#ALL#Valor do IR (inclusao)
0384#STR0384#ALL#Valor do Rendimento na Retencao IR (inclusao) 
0385#STR0385#ALL#Valor do IR (estorno)
0386#STR0386#ALL#Valor do Rendimento na Retencao IR (estorno)
0387#STR0387#ALL#Emprest.-Apropriacao do IRF
0388#STR0388#ALL#Emprest.-Apropriacao do IOF
0389#STR0389#ALL#Emprest.-Apropriacao de taxas
0390#STR0390#ALL#Emprest.-Apropriacao dos Juros 
0391#STR0391#ALL#Emprest.-Apropriacao Var.Cambial a Longo Prazo
0392#STR0392#ALL#Emprest.-Apropriacao Var.Cambial a Curto Prazo
0393#STR0393#ALL#Emprest.-Apropriacao Var.Cambial dos Juros
0394#STR0394#ALL#Apropriacao de aplicacao
0395#STR0395#ALL#Aplic.-Apropriacao do IRF
0396#STR0396#ALL#Aplic.-Apropriacao do IOF
0397#STR0397#ALL#Aplic.-Apropriacao de Taxas
0398#STR0398#ALL#Aplic.-Apropriacao dos Juros 
0399#STR0399#ALL#Aplic.-Apropriacao Var.Cambial a Longo Prazo
0400#STR0400#ALL#Aplic.-Apropriacao Var.Cambial a Curto Prazo
0401#STR0401#ALL#Aplic.-Apropriacao Var.Cambial dos Juros
0402#STR0402#ALL#APROPRIACAO DE APLICACOES/EMPRESTIMO
0403#STR0403#ALL#estorno
0404#STR0404#ALL#Titulo Principal
0405#STR0405#ALL#Titulo Compensado
0406#STR0406#ALL#Baixa Titulo Principal
0407#STR0407#ALL#Baixa Titulo Compensado
0408#STR0408#ALL#Canc.Baixa Titulo Principal
0409#STR0409#ALL#Canc.Baixa Titulo Compensado
0410#STR0410#ALL#Calculo de Ferias
0411#STR0411#ALL#Inclusao de calculo de ferias
0412#STR0412#ALL#Calculo de Rescisao
0413#STR0413#ALL#Inclusao de calculo de rescisao
0414#STR0414#ALL#Mudanca de fase do projeto
0415#STR0415#ALL#EDT Principal
0416#STR0416#ALL#Tarefas      
0417#STR0417#ALL#Produtos e recursos
0418#STR0418#ALL#Despesas
0419#STR0419#ALL#Provisao de Ferias/13.Salario
0420#STR0420#ALL#Inclusao de Provisao de Ferias/13.Salario
0421#STR0421#ALL#Saldo Contas Contabeis por It.Contabil
0422#STR0422#ALL#Saldo Contas Contabeis por Cl.Valor
0423#STR0423#ALL#Movimentacao de Titulos (RC1)
0424#STR0424#ALL#Inclusao de Movimentacao de Titulos (RC1)
0425#STR0425#ALL#PLANILHA DE CONTRATO
0426#STR0426#ALL#Inclus�o de Planilha - Total
0427#STR0427#ALL#Inclus�o de Planilha - Items
0428#STR0428#ALL#MEDI��O DE CONTRATO
0429#STR0429#ALL#Medi��o de Contrato - Total
0430#STR0430#ALL#Medi��o de Contrato - Items
0431#STR0431#ALL#Liberacao de Solicitacao de Contingencia
0432#STR0432#ALL#Lancamento de Contingencia
0433#STR0433#ALL#Efetiva��o de Pr�-Lan�amento
0434#STR0434#ALL#Liberacao de Pedido de Vendas
0435#STR0435#ALL#Itens
0436#STR0436#ALL#Total
0437#STR0437#ALL#Cronograma do Contrato
0438#STR0438#ALL#Cronograma Financeiro
0439#STR0439#ALL#Planejamento orcamentario
0440#STR0440#ALL#Caixinha
0441#STR0441#ALL#Inclusao Caixinha
0442#STR0442#ALL#Inclusao Movimento Caixinha
0443#STR0443#ALL#Baixas a Receber com Rateio multi naturezas
0444#STR0444#ALL#Baixas a Receber com Rateio C.Custo multi naturezas
0445#STR0445#ALL#Baixas a Pagar com Rateio multi naturezas
0446#STR0446#ALL#Baixas a Pagar com Rateio C.Custo multi naturezas
0447#STR0447#ALL#ORDENS DE PAGAMENTO
0448#STR0448#ALL#Ordens de Pagamento - Baixa de Titulo
0449#STR0449#ALL#Ordens de Pagamento - Pagamento Antecipado
0450#STR0450#ALL#Ordens de Pagamento - Cheque de Terceiros
0451#STR0451#ALL#Ordens de Pagamento - Cheque Proprio
0452#STR0452#ALL#Ordens de Pagamento - Geracao de Retencao
0453#STR0453#ALL#Encerramento de Pr�-Requisi��o
0454#STR0454#ALL#Baixa dos t�tulos recebidos do Banco
0455#STR0455#ALL#Rejeitar cheque
0456#STR0456#ALL#Cancelar rejei��o de cheque
0457#STR0457#ALL#Cancelar entrada de cheque
0458#STR0458#ALL#Credenciar cheques automaticamente
0459#STR0459#ALL#Baixas de Cheques e Transfer�ncias
0460#STR0460#ALL#Recebimentos diversos
0461#STR0461#ALL#Cheque
0462#STR0462#ALL#Recebimento Antecipado
0463#STR0463#ALL#Gera��o de Rete��o
0464#STR0464#ALL#Em Dinheiro
0465#STR0465#ALL#Dep�sito
0466#STR0466#ALL#Transfer�ncia Banc�ria
0467#STR0467#ALL#Reposi��o Caixinha
0468#STR0468#ALL#PAGAMENTO DA COMISSAO DE VENDEDORES
0469#STR0469#ALL#PAGAMENTO DE COMISSAO
0470#STR0470#ALL#Inclus�o de Nota emitida pelo Fornecedor - ITENS
0471#STR0471#ALL#Inclus�o de Nota emitida pelo Fornecedor - TOTAL
0472#STR0472#ALL#Gera��o de Notas (Faturamento)
0473#STR0473#ALL#Gera��o de Notas (Faturamento) - ITENS
0474#STR0474#ALL#Gera��o de Notas (Faturamento) - TOTAL
0475#STR0475#ALL#Despesas de movimentacao bancaria
0476#STR0476#ALL#C�lculo da Deprecia��o
0477#STR0477#ALL#Descalculo de Deprecia��o
0478#STR0478#ALL#Deprecia��o Acelerada
0479#STR0479#ALL#Transferencia de Ativos
0480#STR0480#ALL#Aquisi��o por Transferencia
0481#STR0481#ALL#Amplia��o
0482#STR0482#ALL#Baixa sem Calculo de deprecia��o
0483#STR0483#ALL#Baixa de Adiantamento com Calculo de deprecia��o
0484#STR0484#ALL#Simula��o de Deprecia��o
0485#STR0485#ALL#Movimentos de Simula��o: Bens
0486#STR0486#ALL#Movimentos de Simula��o: Modificadores de Aquisi��o
0487#STR0487#ALL#Movimentos de Simula��o: Modificadores de Baixa
0488#STR0488#ALL#Importa��o de Arquivos
0489#STR0489#ALL#Importa��o de Arquivos XML
0490#STR0490#ALL#Baixa com C�lculo de Deprecia��o
0491#STR0491#ALL#Baixa de Adiantamento Sem C�lculo de Deprecia��o
0492#STR0492#ALL#Pedido de Compras por Edital
0493#STR0493#ALL#Encerramento da Medi��o
0494#STR0494#ALL#Encer. Medi��o: Itens Contrato
0495#STR0495#ALL#Encer. Medi��o: Rateio Itens Contrato s/ Planilha
0496#STR0496#ALL#Encer. Medi��o: Rateio Itens Contrato c/ Planilha
0497#STR0497#ALL#Cronograma Fisico - Proporcionalidade do item de contrato
0498#STR0498#ALL#Rateio PC
0499#STR0499#ALL#Rateio Pedido de Compra
0500#STR0500#ALL#Transferencia Cont�bil
0501#STR0501#ALL#Transferencia Filial - Origem
0502#STR0502#ALL#Transferencia Filial - Destino
0503#STR0503#ALL#Conta do Bem
0504#STR0504#ALL#Recibos de Cobran�a - Estorno de Cheque
0505#STR0505#ALL#Recibos de Cobran�a - Estorno de Recebimento Antecipado
0506#STR0506#ALL#Recibos de Cobran�a - Estorno de Geracao de Retencao
0507#STR0507#ALL#Recibos de Cobran�a - Estorno de  � Vista
0508#STR0508#ALL#Recibos de Cobran�a - Estorno de Deposito
0509#STR0509#ALL#Registro de Treinamento
0510#STR0510#ALL#Inclus�o de Treinamento
0511#STR0511#ALL#Inclus�o de Planejamento Treinamento
0512#STR0512#ALL#SALDOS CTB - SALDO CONTAS CONTABEIS POR OUTRAS ENTIDADES
0513#STR0513#ALL#Pedido de Compras - Rateio por CC  
0514#STR0514#ALL#Autoriza��o de Entrega - Rateio por CC
0515#STR0515#ALL#Movimentos de planejamento
0516#STR0516#ALL#Inclus�o do Documento H�bil
0517#STR0517#ALL#Realiza��o do Documento H�bil
0518#STR0518#ALL#Documento H�bil
0519#STR0519#ALL#Operacao nao permitida.
0520#STR0520#ALL#Permitir Planejar
0521#STR0521#ALL#Definir Estrutura de Planejamento
0522#STR0522#ALL#Incluir Distribuicao de Entidades
0523#STR0523#ALL#Alterar Distribuicao de Entidades
0524#STR0524#ALL#Excluir Distribuicao de Entidades
0525#STR0525#ALL#Definir Valores da Distribuicao
0526#STR0526#ALL#Permite Reajuste de Valor
0527#STR0527#ALL#Controla Restricao de Conta Orcamentaria
0528#STR0528#ALL#Controla Restricao de Centro de Custo
0529#STR0529#ALL#Controla Resticao de Item Contabil
0530#STR0530#ALL#Controla Restricao de Classe de Valor
0531#STR0531#ALL#Permite Gerar variacao de Movimento
0532#STR0532#ALL#Permite Gerar Outras Variacoes
0533#STR0533#ALL#Permite Revisao
0534#STR0534#ALL#Permite Simulacao
0535#STR0535#ALL#Gera Planilha Orcamentaria
0536#STR0536#ALL#Permite limite de Valor
0537#STR0537#ALL#Aprova��o Revis�o de Planilha - Total
0538#STR0538#ALL#Aprova��o Revis�o de Planilha - Itens
0539#STR0539#ALL#Paralisa��o do Contrato - Planilha - Total
0540#STR0540#ALL#Paralisa��o do Contrato - Planilha - Itens
0541#STR0541#ALL#Finaliza��o/Cancelamento do Contrato do Contrato - Planilha - Total
0542#STR0542#ALL#Finaliza��o/Cancelamento do Contrato do Contrato - Planilha - Itens
0543#STR0543#ALL#Aprova��o Revis�o de Planilha - Total
0544#STR0544#ALL#Aprova��o Revis�o de Planilha - Itens
0545#STR0545#ALL#Empenho de Contingencia
0546#STR0546#ALL#Cronograma Financeiro - Aprova��o Revisao
0547#STR0547#ALL#Paralisa��o do Contrato - Cronograma Financeiro
0548#STR0548#ALL#Finaliza��o/Cancelamento do Contrato do Contrato - Cronograma Financeiro
0549#STR0549#ALL#Cronograma Financeiro - Aprova��o Revisao
0550#STR0550#ALL#Nota de Empenho
0551#STR0551#ALL#Inclus�o NE
0552#STR0552#ALL#Exclus�o NE
0553#STR0553#ALL#Rateio por CC na cota��o
0554#STR0554#ALL#Pedido de Viagem
0555#STR0555#ALL#Antes do autorizador ser notificado.
0556#STR0556#ALL#Ap�s o autorizador ser notificado.
0557#STR0557#ALL#Antes da autoriza��o do pedido.
0558#STR0558#ALL#Ap�s a autoriza��o do pedido.
0559#STR0559#ALL#Ap�s a anula��o de todos os passageiros.
0560#STR0560#ALL#Ap�s a emiss�o do pedido.
0561#STR0561#ALL#Ap�s o cancelamento do pedido.
0562#STR0562#ALL#Antes da emiss�o do pedido.
0563#STR0563#ALL#Inclusao de Rateios de Documento de Saida - ITENS
0564#STR0564#ALL#NOTA FISCAL DE SA�DA (LOJA)
0565#STR0565#ALL#Inclusao de Documento de Saida (Loja) - ITENS
0566#STR0566#ALL#Inclusao de Documento de Saida (Loja) - TOTAL
0567#STR0567#ALL#Inclusao de Documento de Saida (Loja)
0568#STR0568#ALL#Inclusao de Rateios de Documento de Saida - ITENS
0569#STR0569#ALL#Baixas a Pagar Autom�tica Multi-Filiais
0570#STR0570#ALL#Compensacao de carteiras - PAGAR
0571#STR0571#ALL#Compensacao de carteiras - RECEBER
0572#STR0572#ALL#Pedido de Compras - Rateio por CC
0573#STR0573#ALL#Cria��o
0574#STR0574#ALL#Elabora��o
0575#STR0575#ALL#Finalizado
 

PCOXLOAD_PT-PT.TRES

 0001#STR0001#ALL#Incluir Folha de C�lculo
0002#STR0002#ALL#Alterar Folha de C�lculo
0003#STR0003#ALL#Excluir Folha de C�lculo
0011#STR0011#ALL#Editar Item Contabil�stico
0015#STR0015#ALL#Editar F�rmula nos per�odos
0023#STR0023#ALL#O evento seleccionado j� est� vinculado � fase.
0024#STR0024#ALL#A Carregar M�dulo de Planeamento e Controlo Or�ament�rio
0026#STR0026#ALL#Foram detectadas actualiza��es importantes na estrutura do SIGAPCO - Protheus 8 Release 2. Para utilizar correctamente o m�dulo, contacte o administrador do sistema para executar o procedimento de actualiza��o U_UPDPCO, que deve ser activado a partir do remote.
0028#STR0028#ALL#Actualiza��o U_UPDPCO do SIGAPCO n�o executada.
0030#STR0030#ALL#Alterar Registo Folha de C�lculo
0031#STR0031#ALL#Ac��o n�o permitida!
 

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0281#STR0281#ALL#��������� ISS  
0282#STR0282#ALL#��������� COFINS  
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0286#STR0286#ALL#������ ISS 
0287#STR0287#ALL#������ INSS 
0288#STR0288#ALL#������ SEST/SENAT 
0289#STR0289#ALL#������ PIS 
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0296#STR0296#ALL#������ ������� �����  
0297#STR0297#ALL#�����. (GPE)
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0329#STR0329#ALL#����� SWAP (������.) 
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0331#STR0331#ALL#����� ������ (������.)   
0332#STR0332#ALL#����� ������� (������.)
0333#STR0333#ALL#��������� IRF (������.)     
0334#STR0334#ALL#��������� IOF (������.)     
0335#STR0335#ALL#��������� IRF ��� SWAP (������.)         
0336#STR0336#ALL#��������� ������ (������.)       
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0342#STR0342#ALL#����� IOF (��������)
0343#STR0343#ALL#����� SWAP (��������)
0344#STR0344#ALL#����� IRF ��� SWAP (��������)    
0345#STR0345#ALL#����� ������ (��������)  
0346#STR0346#ALL#����� ������� (��������)
0347#STR0347#ALL#��������� IRF (��������)    
0348#STR0348#ALL#��������� IOF (��������)    
0349#STR0349#ALL#��������� IRF ��� SWAP (��������)        
0350#STR0350#ALL#��������� ������ (��������)      
0351#STR0351#ALL#��������� �������� (��������)   
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0360#STR0360#ALL#�������� ����� IRF (������.)  
0361#STR0361#ALL#������ �������� (������.)  
0362#STR0362#ALL#������ GAP (������.)  
0363#STR0363#ALL#����� ������ (������.)
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0367#STR0367#ALL#��������� �������� ���. ����� (������.)             
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0374#STR0374#ALL#�������� �������� (��������) 
0375#STR0375#ALL#������ ����� IRF (��������) 
0376#STR0376#ALL#������ �������� (��������) 
0377#STR0377#ALL#������ GAP (��������) 
0378#STR0378#ALL#����� ������ (��������)
0379#STR0379#ALL#��������� �������� (��������)    
0380#STR0380#ALL#��������� �������. ���. �����. ����� (��������)      
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0382#STR0382#ALL#��������� ��������� ����. ���. ����� (��������)     
0383#STR0383#ALL#����� IR (������-�)
0384#STR0384#ALL#����� ������� � �����. �������. ������ (����������)
0385#STR0385#ALL#����� IR (��������)
0386#STR0386#ALL#����� ������� � �����. �������. ������ (��������)  
0387#STR0387#ALL#���� - ��������� IRF    
0388#STR0388#ALL#���� - ��������� IOF    
0389#STR0389#ALL#���� - ��������� ������  
0390#STR0390#ALL#���� - ��������� ��������
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0394#STR0394#ALL#��������� ����������    
0395#STR0395#ALL#������. - ��������� IRF   
0396#STR0396#ALL#������. - ���. IOF
0397#STR0397#ALL#������. - ��������� ������     
0398#STR0398#ALL#������. - ��������� ��������
0399#STR0399#ALL#������. - ��������� �������. ���. ���. �����       
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0411#STR0411#ALL#���������� ������� �������   
0412#STR0412#ALL#������ ����������      
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0420#STR0420#ALL#���������� ������� � �������� ������   
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0422#STR0422#ALL#������ ������� ����� �� ������ ����.
0423#STR0423#ALL#���������� ������ (RC1)
0424#STR0424#ALL#���������� ���������� ������ (RC1) 
0425#STR0425#ALL#��������� ��������� 
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0428#STR0428#ALL#�����. ���������
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0470#STR0470#ALL#���������� �����, �������. ����������� - ���.     
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