Include P12 V2 - ECOCR20A

ECOCR20A.CH

 #DEFINE STR0001 FWI18NLang("ECOCR20A","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOCR20A","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOCR20A","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOCR20A","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOCR20A","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOCR20A","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOCR20A","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOCR20A","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOCR20A","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOCR20A","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOCR20A","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOCR20A","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOCR20A","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOCR20A","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOCR20A","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOCR20A","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOCR20A","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOCR20A","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOCR20A","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOCR20A","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOCR20A","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOCR20A","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOCR20A","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOCR20A","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOCR20A","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOCR20A","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOCR20A","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOCR20A","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOCR20A","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOCR20A","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOCR20A","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOCR20A","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOCR20A","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOCR20A","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOCR20A","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOCR20A","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOCR20A","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOCR20A","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOCR20A","STR0039",39)
#DEFINE STR0040 FWI18NLang("ECOCR20A","STR0040",40)
#DEFINE STR0041 FWI18NLang("ECOCR20A","STR0041",41)
#DEFINE STR0042 FWI18NLang("ECOCR20A","STR0042",42)
#DEFINE STR0043 FWI18NLang("ECOCR20A","STR0043",43)
#DEFINE STR0044 FWI18NLang("ECOCR20A","STR0044",44)
#DEFINE STR0045 FWI18NLang("ECOCR20A","STR0045",45)
#DEFINE STR0046 FWI18NLang("ECOCR20A","STR0046",46)
#DEFINE STR0047 FWI18NLang("ECOCR20A","STR0047",47)
#DEFINE STR0048 FWI18NLang("ECOCR20A","STR0048",48)
#DEFINE STR0049 FWI18NLang("ECOCR20A","STR0049",49)
#DEFINE STR0050 FWI18NLang("ECOCR20A","STR0050",50)
#DEFINE STR0051 FWI18NLang("ECOCR20A","STR0051",51)
#DEFINE STR0052 FWI18NLang("ECOCR20A","STR0052",52)
#DEFINE STR0053 FWI18NLang("ECOCR20A","STR0053",53)
#DEFINE STR0054 FWI18NLang("ECOCR20A","STR0054",54)
#DEFINE STR0055 FWI18NLang("ECOCR20A","STR0055",55)
#DEFINE STR0056 FWI18NLang("ECOCR20A","STR0056",56)
#DEFINE STR0057 FWI18NLang("ECOCR20A","STR0057",57)
#DEFINE STR0058 FWI18NLang("ECOCR20A","STR0058",58)
#DEFINE STR0059 FWI18NLang("ECOCR20A","STR0059",59)
#DEFINE STR0060 FWI18NLang("ECOCR20A","STR0060",60)
#DEFINE STR0061 FWI18NLang("ECOCR20A","STR0061",61)
#DEFINE STR0062 FWI18NLang("ECOCR20A","STR0062",62)
#DEFINE STR0063 FWI18NLang("ECOCR20A","STR0063",63)
#DEFINE STR0064 FWI18NLang("ECOCR20A","STR0064",64)
#DEFINE STR0065 FWI18NLang("ECOCR20A","STR0065",65)
#DEFINE STR0066 FWI18NLang("ECOCR20A","STR0066",66)
 

ECOCR20A_EN.TRES

 0001#STR0001#ALL#Integrating invoices files.
0002#STR0002#ALL#Integrating dispatch files.
0003#STR0003#ALL#Integrating payments files.
0004#STR0004#ALL#Invoices No.:
0005#STR0005#ALL#Invoice 
0006#STR0006#ALL# B.U./Req.Unit. 
0007#STR0007#ALL# w/o link with HAWB
0008#STR0008#ALL# w/o HAWB
0009#STR0009#ALL#INVOICE NUMBER
0010#STR0010#ALL#B.U. / REQ. UNIT
0011#STR0011#ALL#ISSUE DATE
0012#STR0012#ALL#DUE DATE
0013#STR0013#ALL#SUPPLIER CODE
0014#STR0014#ALL#F.O.B. CURRENCY
0015#STR0015#ALL#F.O.B. VALUE
0016#STR0016#ALL#B.U./ REQ. UNIT 
0017#STR0017#ALL#B.U. / REQ. UNIT
0018#STR0018#ALL#Dispatches No.:
0019#STR0019#ALL#TO IDENTIFY
0020#STR0020#ALL#H.A.W.B. NUMBER
0021#STR0021#ALL#I.D. NUMBER
0022#STR0022#ALL#LOT NUMBER
0023#STR0023#ALL#INFLOW INVOICE NUMBER
0024#STR0024#ALL#COMPL. INVOICE NUMBER
0025#STR0025#ALL#D.A.I. NUMBER
0026#STR0026#ALL#DISPATCH ADV. RETURN
0027#STR0027#ALL#RETURN DATE
0028#STR0028#ALL#VL_DCI
0029#STR0029#ALL#VL_DCI DATE
0030#STR0030#ALL#I.C.M.S.
0031#STR0031#ALL#ICMS_C
0032#STR0032#ALL#DISPATCH ADV. COMPL.
0033#STR0033#ALL#COMPLEMENT DATE
0034#STR0034#ALL#VL_DAP
0035#STR0035#ALL#COMPLEMENTARY INV.
0036#STR0036#ALL#DESP_CL
0037#STR0037#ALL#FREIGHT VALUE
0038#STR0038#ALL#Freight_RO
0039#STR0039#ALL#FRETE_RO DT.
0040#STR0040#ALL#I.I.
0041#STR0041#ALL#I.P.I.
0042#STR0042#ALL#INSUR.
0043#STR0043#ALL#DISPATCH ADV. POST.
0044#STR0044#ALL#VL_701
0045#STR0045#ALL#VL_702
0046#STR0046#ALL#VL_702_P
0047#STR0047#ALL#VL_509
0048#STR0048#ALL#INTERESTS VALUE
0049#STR0049#ALL#INCOME TAX VALUE
0050#STR0050#ALL#BANK EXPENSES VALUE
0051#STR0051#ALL#CREDIT VALUE TO BANK
0052#STR0052#ALL#CREDIT-IMPORT. IN PROGRESS
0053#STR0053#ALL#INFLOW INVOICE
0054#STR0054#ALL#TAXES PAYMENT DATE
0055#STR0055#ALL#O.P. No/INV./SUPP.
0056#STR0056#ALL#O.P. FOB VALUE
0057#STR0057#ALL#INVOICE FOB RATE
0058#STR0058#ALL#I.D. USD RATE
0059#STR0059#ALL#Payments...
0060#STR0060#ALL# BU/REQ. UNIT 
0061#STR0061#ALL# not registered in the invoices file.
0062#STR0062#ALL#Erasing payments records.
0063#STR0063#ALL#Erasing movements records.
0064#STR0064#ALL#Integrating payments records.
0065#STR0065#ALL#Erasing Payments...
0066#STR0066#ALL#Erasing Movements...
 

ECOCR20A_ES.TRES

 0001#STR0001#ALL#Integrando registros de invoices.
0002#STR0002#ALL#Integrando registros de despachos.
0003#STR0003#ALL#Integrando registros de pagos.
0004#STR0004#ALL#N� de Invoices.:
0005#STR0005#ALL#Invoice 
0006#STR0006#ALL# B. U. / Unid. Req. 
0007#STR0007#ALL# sin vinculo con HAWB
0008#STR0008#ALL# sin HAWB
0009#STR0009#ALL#NUMERO DE INVOICE
0010#STR0010#ALL#B. U. / UNID. REQ.
0011#STR0011#ALL#FECHA DE LA EMISION
0012#STR0012#ALL#FECHA DE VENCIMIENTO
0013#STR0013#ALL#CODIGO DEL PROVEEDOR
0014#STR0014#ALL#MONEDA F. O. B.
0015#STR0015#ALL#VALOR F. O. B.
0016#STR0016#ALL#B. U./ UNID. REQ. 
0017#STR0017#ALL#B. U. / UNID. REQ.
0018#STR0018#ALL#N� de Despachos.:
0019#STR0019#ALL#POR IDENTIFICAR
0020#STR0020#ALL#NUMERO DEL HAWB
0021#STR0021#ALL#NUMERO DE LA D. I.
0022#STR0022#ALL#NUMERO DEL LOTE
0023#STR0023#ALL#NUMERO DE LA FACT. ENTR.
0024#STR0024#ALL#NUMERO DE LA FACT. COMP.
0025#STR0025#ALL#NUMERO DE LA D. A. I.
0026#STR0026#ALL#DEVOL. ANTCPO DESPACH.
0027#STR0027#ALL#FECHA DEVOLUCION
0028#STR0028#ALL#VL_DCI
0029#STR0029#ALL#FECHA VL_DCI
0030#STR0030#ALL#I. C. M. S.
0031#STR0031#ALL#ICMS_C
0032#STR0032#ALL#COMPL. ANTCPO DESPACH.
0033#STR0033#ALL#FECHA COMPLEMENTO
0034#STR0034#ALL#VL_DAP
0035#STR0035#ALL#FACT. COMPLEMENTARIA
0036#STR0036#ALL#DESP_CL
0037#STR0037#ALL#VALOR DE FLETE
0038#STR0038#ALL#FRETE_RO
0039#STR0039#ALL#FCH. FRETE_RO
0040#STR0040#ALL#I. I.
0041#STR0041#ALL#I. P. I.
0042#STR0042#ALL#SEGURO
0043#STR0043#ALL#BAJA ANTCPO DESPACH.
0044#STR0044#ALL#VL_701
0045#STR0045#ALL#VL_702
0046#STR0046#ALL#VL_702_P
0047#STR0047#ALL#VL_509
0048#STR0048#ALL#VALOR INTERESES
0049#STR0049#ALL#VALOR I. R.
0050#STR0050#ALL#VALOR GASTO BANCARIO
0051#STR0051#ALL#VALOR CREDITO A BANCO
0052#STR0052#ALL#CREDITO-IMPORT. EN MARCHA
0053#STR0053#ALL#FACT. ENTRADA
0054#STR0054#ALL#FECHA PAGO IMPUESTOS
0055#STR0055#ALL#N� P. O./ INV./ PROVEE.
0056#STR0056#ALL#VALOR FOB P. P.
0057#STR0057#ALL#TASA FOB INVOICE
0058#STR0058#ALL#TASA USD D. I.
0059#STR0059#ALL#Pagos...
0060#STR0060#ALL# BU / UNID. REQ. 
0061#STR0061#ALL# no registrada en el archivo de invoices.
0062#STR0062#ALL#Borrando registros de pagos.
0063#STR0063#ALL#Borrando registros de movimientos.
0064#STR0064#ALL#Integrando registros de pagos.
0065#STR0065#ALL#Borrando Pagos...
0066#STR0066#ALL#Borrando Movimientos...
 

ECOCR20A_PT-BR.TRES

 0001#STR0001#ALL#Integrando registros de invoices.
0002#STR0002#ALL#Integrando registros de despachos.
0003#STR0003#ALL#Integrando registros de pagamentos.
0004#STR0004#ALL#No. de Invoices.:
0005#STR0005#ALL#Invoice 
0006#STR0006#ALL# BU/Unid.Req. 
0007#STR0007#ALL# sem vinculo com HAWB
0008#STR0008#ALL# sem HAWB
0009#STR0009#ALL#NUMERO DA INVOICE
0010#STR0010#ALL#B.U. / UNID.REQ.
0011#STR0011#ALL#DATA DA EMISSAO
0012#STR0012#ALL#DATA DE VENCIMENTO
0013#STR0013#ALL#CODIGO DO FORNECEDOR
0014#STR0014#ALL#MOEDA F.O.B.
0015#STR0015#ALL#VALOR F.O.B.
0016#STR0016#ALL#B.U./ UNID. REQ. 
0017#STR0017#ALL#B.U. / UNID. REQ.
0018#STR0018#ALL#No. de Despachos.:
0019#STR0019#ALL#A IDENTIFICAR
0020#STR0020#ALL#NUMERO DO H.A.W.B.
0021#STR0021#ALL#NUMERO DA D.I.
0022#STR0022#ALL#NUMERO DO LOTE
0023#STR0023#ALL#NUMERO DA N.F. ENTR.
0024#STR0024#ALL#NUMERO DA N.F. COMP.
0025#STR0025#ALL#NUMERO DA D.A.I.
0026#STR0026#ALL#DEVOL. ADTO DESPACH.
0027#STR0027#ALL#DATA DEVOLUCAO
0028#STR0028#ALL#VL_DCI
0029#STR0029#ALL#DATA VL_DCI
0030#STR0030#ALL#I.C.M.S.
0031#STR0031#ALL#ICMS_C
0032#STR0032#ALL#COMPL. ADTO DESPACH.
0033#STR0033#ALL#DATA COMPLEMENTO
0034#STR0034#ALL#VL_DAP
0035#STR0035#ALL#N.F. COMPLEMENTAR
0036#STR0036#ALL#DESP_CL
0037#STR0037#ALL#VALOR DE FRETE
0038#STR0038#ALL#FRETE_RO
0039#STR0039#ALL#DT. FRETE_RO
0040#STR0040#ALL#I.I.
0041#STR0041#ALL#I.P.I.
0042#STR0042#ALL#SEGURO
0043#STR0043#ALL#BAIXA ADTO DESPACH.
0044#STR0044#ALL#VL_701
0045#STR0045#ALL#VL_702
0046#STR0046#ALL#VL_702_P
0047#STR0047#ALL#VL_509
0048#STR0048#ALL#VALOR JUROS
0049#STR0049#ALL#VALOR I.R.
0050#STR0050#ALL#VALOR DESP.BANCARIA
0051#STR0051#ALL#VALOR CREDITO A BANCO
0052#STR0052#ALL#CREDITO-IMPORT. EM ANDAMENTO
0053#STR0053#ALL#N.F. ENTRADA
0054#STR0054#ALL#DATA PAGTO. IMPOSTOS
0055#STR0055#ALL#NRO. P.O./INV./FORN.
0056#STR0056#ALL#VALOR FOB P.O.
0057#STR0057#ALL#TAXA FOB INVOICE
0058#STR0058#ALL#TAXA USD D.I.
0059#STR0059#ALL#Pagamentos...
0060#STR0060#ALL# BU/UNID. REQ. 
0061#STR0061#ALL# nao cadastrada no arquivo de invoices.
0062#STR0062#ALL#Apagando registros de pagamentos.
0063#STR0063#ALL#Apagando registros de movimenta��o.
0064#STR0064#ALL#Integrando registros de pagamentos.
0065#STR0065#ALL#Apagando Pagamentos...
0066#STR0066#ALL#Apagando Movimenta��es...
 

ECOCR20A_PT-PT.TRES

 0001#STR0001#ALL#A integrar registos de facturas.
0002#STR0002#ALL#A integrar registos de despachos.
0003#STR0003#ALL#A integrar registos de pagamentos.
0004#STR0004#ALL#Nr. De Facturas.:
0005#STR0005#ALL#Factura 
0006#STR0006#ALL# bu/unid.req. 
0007#STR0007#ALL# Sem V�nculo Com Hawb
0008#STR0008#ALL# Sem Hawb
0009#STR0009#ALL#N�mero Da Factura
0010#STR0010#ALL#B.u. / Unid.req.
0011#STR0011#ALL#Data Da Emiss�o
0012#STR0012#ALL#Data De Vencimento
0013#STR0013#ALL#C�digo Do Fornecedor
0014#STR0014#ALL#Moeda F.o.b.
0015#STR0015#ALL#Valor F.o.b.
0016#STR0016#ALL#B.u./ unid. req. 
0017#STR0017#ALL#B.u. / Unid. Req.
0018#STR0018#ALL#Nr. De Despachos.:
0019#STR0019#ALL#A Identificar
0020#STR0020#ALL#N�mero Do H.a.w.b.
0021#STR0021#ALL#N�mero Da D.i.
0022#STR0022#ALL#N�mero Do Lote
0023#STR0023#ALL#N�mero Da Fact. Entr.
0024#STR0024#ALL#N�mero Da Factura Comp.
0025#STR0025#ALL#N�mero Da D.a.i.
0026#STR0026#ALL#Devol. Adt. Despach.
0027#STR0027#ALL#Data De Devolu��o
0028#STR0028#ALL#Vl_dci
0029#STR0029#ALL#Data Vl_dci
0030#STR0030#ALL#I.c.m.s.
0031#STR0031#ALL#Iuc_c
0032#STR0032#ALL#Compl. Adt. Despach.
0033#STR0033#ALL#Data Complemento
0034#STR0034#ALL#Vl_dap
0035#STR0035#ALL#Factura Complementar
0036#STR0036#ALL#Desp_cl
0037#STR0037#ALL#Valor De Frete
0038#STR0038#ALL#Frete_traj
0039#STR0039#ALL#Dt. Frete_traj
0040#STR0040#ALL#I.i.
0041#STR0041#ALL#IVA
0042#STR0042#ALL#Seguro
0043#STR0043#ALL#Liquida��o Adt. Despach.
0044#STR0044#ALL#Vl_701
0045#STR0045#ALL#Vl_702
0046#STR0046#ALL#Vl_702_p
0047#STR0047#ALL#Vl_509
0048#STR0048#ALL#Valor Juros
0049#STR0049#ALL#Valor IRS
0050#STR0050#ALL#Valor Da Desp. Banc�ria
0051#STR0051#ALL#Valor Do Cr�dito Banc�rio
0052#STR0052#ALL#Cr�dito-import. Em Andamento
0053#STR0053#ALL#Factura Entrada
0054#STR0054#ALL#Data Pgt. Impostos
0055#STR0055#ALL#Nr. P.o./fact./forn.
0056#STR0056#ALL#Valor Fob Do P.o.
0057#STR0057#ALL#Taxa Fob Da Factura
0058#STR0058#ALL#Taxa Usd D.i.
0060#STR0060#ALL# bu/unid. req. 
0061#STR0061#ALL# n�o registada no ficheiro de facturas.
0062#STR0062#ALL#A apagar registos de pagamentos.
0063#STR0063#ALL#A apagar registos de movimento.
0064#STR0064#ALL#A integrar registos de pagamentos.
0065#STR0065#ALL#A Apagar Pagamentos...
0066#STR0066#ALL#A Apagar Movimentos...
 

ECOCR20A_RU.TRES

 0001#STR0001#ALL#Integrating invoices files.
0002#STR0002#ALL#Integrating dispatch files.
0003#STR0003#ALL#Integrating payments files.
0004#STR0004#ALL#Invoices No.:
0005#STR0005#ALL#��.���.
0006#STR0006#ALL# BU/Req. Unit.
0007#STR0007#ALL# w/o link with HAWB
0008#STR0008#ALL# w/o HAWB
0009#STR0009#ALL#INVOICE NUMBER
0010#STR0010#ALL#B.U. / REQ. UNIT
0011#STR0011#ALL#ISSUE DATE
0012#STR0012#ALL#DUE DATE
0013#STR0013#ALL#SUPPLIER CODE
0014#STR0014#ALL#F.O.B. CURRENCY
0015#STR0015#ALL#F.O.B. VALUE
0016#STR0016#ALL#B.U./ REQ. UNIT 
0017#STR0017#ALL#B.U. / REQ. UNIT
0018#STR0018#ALL#Dispatches No.:
0019#STR0019#ALL#TO IDENTIFY
0020#STR0020#ALL#H.A.W.B. NUMBER
0021#STR0021#ALL#I.D. NUMBER
0022#STR0022#ALL#LOT NUMBER
0023#STR0023#ALL#INFLOW INVOICE NUMBER
0024#STR0024#ALL#COMPL. INVOICE NUMBER
0025#STR0025#ALL#D.A.I. NUMBER
0026#STR0026#ALL#DISPATCH ADV. RETURN
0027#STR0027#ALL#RETURN DATE
0028#STR0028#ALL#VL_DCI
0029#STR0029#ALL#VL_DCI DATE
0030#STR0030#ALL#I.C.M.S.
0031#STR0031#ALL#ICMS_C
0032#STR0032#ALL#DISPATCH ADV. COMPL.
0033#STR0033#ALL#COMPLEMENT DATE
0034#STR0034#ALL#VL_DAP
0035#STR0035#ALL#COMPLEMENTARY INV.
0036#STR0036#ALL#DESP_CL
0037#STR0037#ALL#FREIGHT VALUE
0038#STR0038#ALL#Freight_RO
0039#STR0039#ALL#FRETE_RO DT.
0040#STR0040#ALL#I.I.
0041#STR0041#ALL#I.P.I.
0042#STR0042#ALL#INSUR.
0043#STR0043#ALL#DISPATCH ADV. POST.
0044#STR0044#ALL#VL_701
0045#STR0045#ALL#VL_702
0046#STR0046#ALL#VL_702_P
0047#STR0047#ALL#VL_509
0048#STR0048#ALL#INTERESTS VALUE
0049#STR0049#ALL#INCOME TAX VALUE
0050#STR0050#ALL#BANK EXPENSES VALUE
0051#STR0051#ALL#CREDIT VALUE TO BANK
0052#STR0052#ALL#CREDIT-IMPORT. IN PROGRESS
0053#STR0053#ALL#INFLOW INVOICE
0054#STR0054#ALL#TAXES PAYMENT DATE
0055#STR0055#ALL#O.P. No/INV./SUPP.
0056#STR0056#ALL#O.P. FOB VALUE
0057#STR0057#ALL#INVOICE FOB RATE
0058#STR0058#ALL#I.D. USD RATE
0059#STR0059#ALL#Payments...
0060#STR0060#ALL# BU/REQ. UNIT
0061#STR0061#ALL# not registered in the invoices file.
0062#STR0062#ALL#Erasing payments records.
0063#STR0063#ALL#Erasing movements records.
0064#STR0064#ALL#Integrating payments records.
0065#STR0065#ALL#Erasing Payments...
0066#STR0066#ALL#Erasing Movements...