Include P12 V2 - ECOPR999

ECOPR999.CH

 #DEFINE STR0001 FWI18NLang("ECOPR999","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOPR999","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOPR999","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOPR999","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOPR999","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOPR999","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOPR999","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOPR999","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOPR999","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOPR999","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOPR999","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOPR999","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOPR999","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOPR999","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOPR999","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOPR999","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOPR999","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOPR999","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOPR999","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOPR999","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOPR999","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOPR999","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOPR999","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOPR999","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOPR999","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOPR999","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOPR999","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOPR999","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOPR999","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOPR999","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOPR999","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOPR999","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOPR999","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOPR999","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOPR999","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOPR999","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOPR999","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOPR999","STR0038",38)
#DEFINE STR0040 FWI18NLang("ECOPR999","STR0040",39)
#DEFINE STR0041 FWI18NLang("ECOPR999","STR0041",40)
#DEFINE STR0042 FWI18NLang("ECOPR999","STR0042",41)
#DEFINE STR0043 FWI18NLang("ECOPR999","STR0043",42)
#DEFINE STR0044 FWI18NLang("ECOPR999","STR0044",43)
#DEFINE STR0045 FWI18NLang("ECOPR999","STR0045",44)
#DEFINE STR0046 FWI18NLang("ECOPR999","STR0046",45)
#DEFINE STR0047 FWI18NLang("ECOPR999","STR0047",46)
#DEFINE STR0048 FWI18NLang("ECOPR999","STR0048",47)
#DEFINE STR0049 FWI18NLang("ECOPR999","STR0049",48)
#DEFINE STR0050 FWI18NLang("ECOPR999","STR0050",49)
#DEFINE STR0051 FWI18NLang("ECOPR999","STR0051",50)
#DEFINE STR0052 FWI18NLang("ECOPR999","STR0052",51)
#DEFINE STR0053 FWI18NLang("ECOPR999","STR0053",52)
#DEFINE STR0054 FWI18NLang("ECOPR999","STR0054",53)
#DEFINE STR0055 FWI18NLang("ECOPR999","STR0055",54)
#DEFINE STR0056 FWI18NLang("ECOPR999","STR0056",55)
#DEFINE STR0057 FWI18NLang("ECOPR999","STR0057",56)
#DEFINE STR0058 FWI18NLang("ECOPR999","STR0058",57)
#DEFINE STR0059 FWI18NLang("ECOPR999","STR0059",58)
#DEFINE STR0060 FWI18NLang("ECOPR999","STR0060",59)
#DEFINE STR0061 FWI18NLang("ECOPR999","STR0061",60)
#DEFINE STR0062 FWI18NLang("ECOPR999","STR0062",61)
#DEFINE STR0067 FWI18NLang("ECOPR999","STR0067",62)
#DEFINE STR0068 FWI18NLang("ECOPR999","STR0068",63)
#DEFINE STR0071 FWI18NLang("ECOPR999","STR0071",64)
#DEFINE STR0072 FWI18NLang("ECOPR999","STR0072",65)
#DEFINE STR0073 FWI18NLang("ECOPR999","STR0073",66)
#DEFINE STR0075 FWI18NLang("ECOPR999","STR0075",67)
#DEFINE STR0076 FWI18NLang("ECOPR999","STR0076",68)
#DEFINE STR0078 FWI18NLang("ECOPR999","STR0078",69)
#DEFINE STR0079 FWI18NLang("ECOPR999","STR0079",70)
#DEFINE STR0080 FWI18NLang("ECOPR999","STR0080",71)
#DEFINE STR0081 FWI18NLang("ECOPR999","STR0081",72)
#DEFINE STR0082 FWI18NLang("ECOPR999","STR0082",73)
#DEFINE STR0083 FWI18NLang("ECOPR999","STR0083",74)
#DEFINE STR0084 FWI18NLang("ECOPR999","STR0084",75)
#DEFINE STR0087 FWI18NLang("ECOPR999","STR0087",76)
#DEFINE STR0088 FWI18NLang("ECOPR999","STR0088",77)
#DEFINE STR0091 FWI18NLang("ECOPR999","STR0091",78)
#DEFINE STR0093 FWI18NLang("ECOPR999","STR0093",79)
#DEFINE STR0097 FWI18NLang("ECOPR999","STR0097",80)
#DEFINE STR0099 FWI18NLang("ECOPR999","STR0099",81)
#DEFINE STR0100 FWI18NLang("ECOPR999","STR0100",82)
#DEFINE STR0103 FWI18NLang("ECOPR999","STR0103",83)
#DEFINE STR0104 FWI18NLang("ECOPR999","STR0104",84)
#DEFINE STR0105 FWI18NLang("ECOPR999","STR0105",85)
#DEFINE STR0106 FWI18NLang("ECOPR999","STR0106",86)
#DEFINE STR0113 FWI18NLang("ECOPR999","STR0113",87)
#DEFINE STR0114 FWI18NLang("ECOPR999","STR0114",88)
#DEFINE STR0115 FWI18NLang("ECOPR999","STR0115",89)
#DEFINE STR0116 FWI18NLang("ECOPR999","STR0116",90)
#DEFINE STR0117 FWI18NLang("ECOPR999","STR0117",91)
#DEFINE STR0118 FWI18NLang("ECOPR999","STR0118",92)
#DEFINE STR0119 FWI18NLang("ECOPR999","STR0119",93)
#DEFINE STR0120 FWI18NLang("ECOPR999","STR0120",94)
#DEFINE STR0121 FWI18NLang("ECOPR999","STR0121",95)
#DEFINE STR0122 FWI18NLang("ECOPR999","STR0122",96)
#DEFINE STR0123 FWI18NLang("ECOPR999","STR0123",97)
#DEFINE STR0124 FWI18NLang("ECOPR999","STR0124",98)
 

ECOPR999_EN.TRES

 0001#STR0001#ALL#RDMAKE necessary for TXT generation was not found.
0002#STR0002#ALL#There is no free space to open temporary file.
0003#STR0003#ALL#Indexing Temporary file...
0004#STR0004#ALL#Trial accounting integration
0005#STR0005#ALL#Confirm trial integration ?
0006#STR0006#ALL#Accounting accomplishment
0007#STR0007#ALL#Confirm accounting accomplishment ?
0008#STR0008#ALL#Month of Processing
0009#STR0009#ALL#Integration Date
0010#STR0010#ALL#Account with Date
0011#STR0011#ALL#Account with Time
0012#STR0012#ALL#Accounting Number
0013#STR0013#ALL#Accounting  Date
0014#STR0014#ALL#Accounting Time
0015#STR0015#ALL#Lot Code
0016#STR0016#ALL#Updating Invoice files.
0017#STR0017#ALL#Question ?
0018#STR0018#ALL#Searching Processes.
0019#STR0019#ALL#Generating Print file.
0020#STR0020#ALL#Generating Accounting Integration file.
0021#STR0021#ALL#Updating invoice file.
0022#STR0022#ALL#Invoice on demand 
0023#STR0023#ALL# w/o payment - PLEASE CHECK
0024#STR0024#ALL#Attention there are invoices on demand w/o payment - Processing not effected.
0025#STR0025#ALL#Invoice w/o Process - Inv. 
0026#STR0026#ALL# - SAMPLE
0027#STR0027#ALL#FOB in invoice different from FOB in process - Inv. 
0028#STR0028#ALL# Process 
0029#STR0029#ALL# INVOICE 
0030#STR0030#ALL# INT. DIFF. FRO OTHERS
0031#STR0031#ALL#DI 
0032#STR0032#ALL#*** ATTENTION *** - Invoice on demand w/o payment - Inv.
0033#STR0033#ALL#Invoice already accounted. Not found in file CONTABILIZACAO - Inv.
0034#STR0034#ALL# UB/CC 
0035#STR0035#ALL#There are no records to print.
0036#STR0036#ALL#Updating print file.
0037#STR0037#ALL#ACCOUNTING INTEGRATION FILE 
0038#STR0038#ALL#.TXT GENERATED
0039#STR0040#ALL#Accounting date must be equal to processing month.
0040#STR0041#ALL#TRIAL ACCOUNTING INTEGRATION - 
0041#STR0042#ALL#Integration Date.: 
0042#STR0043#ALL# Time.: 
0043#STR0044#ALL#ACCOMPLISHMENT OF ACCOUNTING INTEGRATION - 
0044#STR0045#ALL#SUMMARY - 
0045#STR0046#ALL#MESSAGES LIST
0046#STR0047#ALL#Page..: 
0047#STR0048#ALL#Issue.: 
0048#STR0049#ALL#Accounting Number..: 
0049#STR0050#ALL#Accounting Date..: 
0050#STR0051#ALL#I.S. No.
0051#STR0052#ALL#Process
0052#STR0053#ALL#Invoice
0053#STR0054#ALL#Cont.Dt.
0054#STR0055#ALL#Accounting Description
0055#STR0056#ALL#Debit
0056#STR0057#ALL#Credit
0057#STR0058#ALL#Hist.
0058#STR0059#ALL#Value
0059#STR0060#ALL#UB/Pet.Unit:
0060#STR0061#ALL#Account
0061#STR0062#ALL#). Please, revert this posting before continuing.
0062#STR0067#ALL#Please, wait... Depurating Data
0063#STR0068#ALL#Reading IS History
0064#STR0071#ALL# 
0065#STR0072#ALL#IS: 
0066#STR0073#ALL#Reading IS Details
0067#STR0075#ALL#Process: 
0068#STR0076#ALL#Reading Invoices (Accounting)
0069#STR0078#ALL#Invoice: 
0070#STR0079#ALL#Invoice: 
0071#STR0080#ALL#Reading Accounting Transactions
0072#STR0081#ALL#to
0073#STR0082#ALL#Process: 
0074#STR0083#ALL#Reading Invoice Events
0075#STR0084#ALL#and
0076#STR0087#ALL#Cleaning Simulation File...
0077#STR0088#ALL#.
0078#STR0091#ALL#Reading Reversed Processes
0079#STR0093#ALL#Reading IS�s
0080#STR0097#ALL#Reading Simulation
0081#STR0099#ALL# from 
0082#STR0100#ALL#Rec. Processed: 
0083#STR0103#ALL#Reading IS: 
0084#STR0104#ALL#Reading Process: 
0085#STR0105#ALL#Reading Invoice: 
0086#STR0106#ALL#Cleaning Simmulation File
0087#STR0113#ALL#Some problem occurred with the last posting (No. 
0088#STR0114#ALL#Accounting
0089#STR0115#ALL#Supplier: 
0090#STR0116#ALL#Reading Advance Payments
0091#STR0117#ALL#Currency: 
0092#STR0118#ALL#Used Rate
0093#STR0119#ALL#DI Rate zeroed for the process: 
0094#STR0120#ALL#Rate zeroed for the date: 
0095#STR0121#ALL#Req. Unit: 
0096#STR0122#ALL#Currency: 
0097#STR0123#ALL#Advance  + ECF -> ECF_HAWB + no invoices 
0098#STR0124#ALL#Advance Payment 
 

ECOPR999_ES.TRES

 0001#STR0001#ALL#No se encontro el RDMAKE para generar el TXT.
0002#STR0002#ALL#No hay area disponible para apertura del archivo temporal.
0003#STR0003#ALL#Indexando Archivo Temporal...
0004#STR0004#ALL#Previa de integracion contable
0005#STR0005#ALL#�Confirma previa de integracion?
0006#STR0006#ALL#Concretar la contabilizacion
0007#STR0007#ALL#�Confirma concrecion de contabilizacion?
0008#STR0008#ALL#Mes en Procesamiento
0009#STR0009#ALL#Fecha de Integracion
0010#STR0010#ALL#Contabilizar con Fecha
0011#STR0011#ALL#Contabilizar con Hora
0012#STR0012#ALL#N� de Contabilizacion
0013#STR0013#ALL#Fecha de Contabilizacion
0014#STR0014#ALL#Hora de Contabilizacion
0015#STR0015#ALL#Codigo de Lote
0016#STR0016#ALL#Actualizando Arch. de Invoices.
0017#STR0017#ALL#�Pregunta?
0018#STR0018#ALL#Buscando Procesos.
0019#STR0019#ALL#Generando Arch. de Impresion.
0020#STR0020#ALL#Generando Arch. de Integracion Contable.
0021#STR0021#ALL#Actualizando Arch. de invoice.
0022#STR0022#ALL#Invoice al contado 
0023#STR0023#ALL# no consta pago - COMPROBAR
0024#STR0024#ALL#Atencion hay invoices al contado sin pago - Procesamiento no efectuado.
0025#STR0025#ALL#Invoice sin Proceso - Inv. 
0026#STR0026#ALL# - MUESTRA
0027#STR0027#ALL#FOB en invoice diferente de FOB del proceso - Inv. 
0028#STR0028#ALL# Proceso 
0029#STR0029#ALL# INVOICE 
0030#STR0030#ALL# INT. DIFIERE DE LOS DEMAS
0031#STR0031#ALL#DI 
0032#STR0032#ALL#*** ATENCION *** - Invoice al contado sin pago - Inv.
0033#STR0033#ALL#Invoice contabilizada. No se encontro en el arch. CONTABILIZACION - Inv.
0034#STR0034#ALL# BU / CC 
0035#STR0035#ALL#No hay registros para imprimir.
0036#STR0036#ALL#Actualizando Arch. de Impresion.
0037#STR0037#ALL#ARCHIVO DE INTEGRACION CONTABLE 
0038#STR0038#ALL#.TXT GENERADO
0039#STR0040#ALL#Fecha de contabilizacion debe estar en el mes de procesamiento.
0040#STR0041#ALL#PREVIA DE INTEGRACION CONTABLE - 
0041#STR0042#ALL#Fecha de Integracion.: 
0042#STR0043#ALL# Hora.: 
0043#STR0044#ALL#CONCRECION DE INTEGRACION CONTABLE - 
0044#STR0045#ALL#RESUMEN - 
0045#STR0046#ALL#LISTA DE MENSAJES
0046#STR0047#ALL#Pagina..: 
0047#STR0048#ALL#Emision.: 
0048#STR0049#ALL#Numero de Contabilizacion..: 
0049#STR0050#ALL#Fecha de Contabilizacion..: 
0050#STR0051#ALL#N� D. I.
0051#STR0052#ALL#Proceso
0052#STR0053#ALL#Invoice
0053#STR0054#ALL#Fch. Cont.
0054#STR0055#ALL#Descripc. Contable
0055#STR0056#ALL#Debito
0056#STR0057#ALL#Credito
0057#STR0058#ALL#Hist.
0058#STR0059#ALL#Valor
0059#STR0060#ALL#BU / Uni. Sol.:
0060#STR0061#ALL#Cuenta
0061#STR0062#ALL#). Por favor, revierta esta contabilizaci�n para proseguir.
0062#STR0067#ALL#Espere... Calculando Datos
0063#STR0068#ALL#Leyendo Historial de DI
0064#STR0071#ALL# 
0065#STR0072#ALL#DI: 
0066#STR0073#ALL#Leyendo Detalles de DI
0067#STR0075#ALL#Proceso: 
0068#STR0076#ALL#Leyendo Invoices (Contabilidad)
0069#STR0078#ALL#Invoice: 
0070#STR0079#ALL#Invoice: 
0071#STR0080#ALL#Leyendo Movimiento de Cuenta
0072#STR0081#ALL#a
0073#STR0082#ALL#Proceso: 
0074#STR0083#ALL#Leyendo Eventos de Invoice
0075#STR0084#ALL#y
0076#STR0087#ALL#Limpiando Archivo Previo...
0077#STR0088#ALL#.
0078#STR0091#ALL#Leyendo Procesos Revertidos
0079#STR0093#ALL#Leyendo DI
0080#STR0097#ALL#Leyendo Previa
0081#STR0099#ALL# de 
0082#STR0100#ALL#Reg. Procesados: 
0083#STR0103#ALL#Leyendo DI: 
0084#STR0104#ALL#Leyendo Proceso: 
0085#STR0105#ALL#Leyendo Invoice: 
0086#STR0106#ALL#Limpiando Archivo de la Previa
0087#STR0113#ALL#Ocurrieron problemas con la ultima contabilizacion (N� 
0088#STR0114#ALL#Contabilidad
0089#STR0115#ALL#Proveedor: 
0090#STR0116#ALL#Leyendo Pagos Anticipados
0091#STR0117#ALL#Moneda: 
0092#STR0118#ALL#Tasa Usada
0093#STR0119#ALL#Tasa de DI en cero para el proceso: 
0094#STR0120#ALL#Tasa en cero para la fecha: 
0095#STR0121#ALL#Unid. Sol.: 
0096#STR0122#ALL#Moneda: 
0097#STR0123#ALL#Anticipo  + ECF -> ECF_HAWB + sin invoices 
0098#STR0124#ALL#Pago Anticipado 
 

ECOPR999_PT-BR.TRES

 0001#STR0001#ALL#N�o foi encontrado o RDMAKE para gerar o TXT.
0002#STR0002#ALL#N�o h� �rea dispon�vel para abertura do arquivo tempor�rio.
0003#STR0003#ALL#Indexando Arquivo Tempor�rio...
0004#STR0004#ALL#Pr�via da integra��o cont�bil
0005#STR0005#ALL#Confirma pr�via da integra��o ?
0006#STR0006#ALL#Efetiva��o da contabiliza��o
0007#STR0007#ALL#Confirma efetiva��o da contabiliza��o ?
0008#STR0008#ALL#M�s em Processamento
0009#STR0009#ALL#Data da Integra��o
0010#STR0010#ALL#Contabilizar com Data
0011#STR0011#ALL#Contabilizar com Hora
0012#STR0012#ALL#No. da Contabiliza��o
0013#STR0013#ALL#Data da Contabiliza��o
0014#STR0014#ALL#Hora da Contabiliza��o
0015#STR0015#ALL#C�digo do Lote
0016#STR0016#ALL#Atualizando Arq. de Invoices.
0017#STR0017#ALL#Quest�o ?
0018#STR0018#ALL#Pesquisando Processos.
0019#STR0019#ALL#Gerando Arq. de Impress�o.
0020#STR0020#ALL#Gerando Arq. de Integra��o Cont�bil.
0021#STR0021#ALL#Atualizando Arq. de invoice.
0022#STR0022#ALL#Invoice a vista 
0023#STR0023#ALL# n�o possue pagamento - VERIFICAR
0024#STR0024#ALL#Aten��o existem invoices a vista sem pagamento - Processamento n�o efetuado.
0025#STR0025#ALL#Invoice sem Processo - Inv. 
0026#STR0026#ALL# - AMOSTRA
0027#STR0027#ALL#FOB na invoice diferente do FOB do processo - Inv. 
0028#STR0028#ALL# Processo 
0029#STR0029#ALL# INVOICE 
0030#STR0030#ALL# INT. DIFERE DOS DEMAIS
0031#STR0031#ALL#DI 
0032#STR0032#ALL#*** ATEN��O *** - Invoice a vista sem pagamento - Inv.
0033#STR0033#ALL#Invoice j� contabilizada. N�o encontrado no arq.CONTABILIZA��O - Inv.
0034#STR0034#ALL# BU/CC 
0035#STR0035#ALL#N�o h� registros para impress�o.
0036#STR0036#ALL#Atualizando Arq. de Impress�o.
0037#STR0037#ALL#ARQUIVO DE INTEGRA��O CONT�BIL 
0038#STR0038#ALL#.TXT GERADO
0039#STR0040#ALL#Data de contabiliza��o deve estar no m�s de processamento.
0040#STR0041#ALL#PR�VIA DA INTEGRA��O CONT�BIL - 
0041#STR0042#ALL#Data da Integra��o.: 
0042#STR0043#ALL# Hora.: 
0043#STR0044#ALL#EFETIVA��O DA INTEGRA��O CONT�BIL - 
0044#STR0045#ALL#RESUMO - 
0045#STR0046#ALL#RELA��O DE MENSAGENS
0046#STR0047#ALL#P�gina..: 
0047#STR0048#ALL#Emiss�o.: 
0048#STR0049#ALL#N�mero da Contabiliza��o..: 
0049#STR0050#ALL#Data da Contabiliza��o..: 
0050#STR0051#ALL#Nro D.I.
0051#STR0052#ALL#Processo
0052#STR0053#ALL#Invoice
0053#STR0054#ALL#Dt. Cont.
0054#STR0055#ALL#Descri��o Cont�bil
0055#STR0056#ALL#D�bito
0056#STR0057#ALL#Cr�dito
0057#STR0058#ALL#Hist.
0058#STR0059#ALL#Valor
0059#STR0060#ALL#BU/Uni.Req.:
0060#STR0061#ALL#Conta
0061#STR0062#ALL#). Por favor, estorne esta contabiliza��o para prosseguir.
0062#STR0067#ALL#Aguarde... Apurando Dados
0063#STR0068#ALL#Lendo Hist�rico da DI
0064#STR0071#ALL# 
0065#STR0072#ALL#DI: 
0066#STR0073#ALL#Lendo Detalhes da DI
0067#STR0075#ALL#Processo: 
0068#STR0076#ALL#Lendo Invoices (Contabilidade)
0069#STR0078#ALL#Invoice: 
0070#STR0079#ALL#Invoice: 
0071#STR0080#ALL#Lendo Movimenta��o da Conta
0072#STR0081#ALL#a
0073#STR0082#ALL#Processo: 
0074#STR0083#ALL#Lendo Eventos da Invoice
0075#STR0084#ALL#e
0076#STR0087#ALL#Limpando Arquivo da Pr�via...
0077#STR0088#ALL#.
0078#STR0091#ALL#Lendo Processos Estornados
0079#STR0093#ALL#Lendo DI�s
0080#STR0097#ALL#Lendo Pr�via
0081#STR0099#ALL# de 
0082#STR0100#ALL#Reg. Processados: 
0083#STR0103#ALL#Lendo DI: 
0084#STR0104#ALL#Lendo Processo: 
0085#STR0105#ALL#Lendo Invoice: 
0086#STR0106#ALL#Limpando Arquivo da Pr�via
0087#STR0113#ALL#Houve problema(s) com a �ltima contabiliza��o (No. 
0088#STR0114#ALL#Contabilidade
0089#STR0115#ALL#Fornecedor: 
0090#STR0116#ALL#Lendo Pagamentos Antecipados
0091#STR0117#ALL#Moeda: 
0092#STR0118#ALL#Taxa Usada
0093#STR0119#ALL#Taxa da DI zerada para o processo: 
0094#STR0120#ALL#Taxa zerada para a data: 
0095#STR0121#ALL#Unid.Req.: 
0096#STR0122#ALL#Moeda: 
0097#STR0123#ALL#Adiantamento  + ECF -> ECF_HAWB + sem invoices 
0098#STR0124#ALL#Pagamento Antecipado  + Alltrim ( ECG -> ECG_HAWB ) +  sem invoices. Unid. Req.:  + Alltrim ( ECG -> ECG_IDENTC )
 

ECOPR999_PT-PT.TRES

 0001#STR0001#ALL#N�o Foi Encontrado O Rdmake Para Criar O Txt.
0002#STR0002#ALL#N�o h� �rea dispon�vel para abertura do ficheiro tempor�rio.
0003#STR0003#ALL#A Indexar Ficheiro Tempor�rio...
0004#STR0004#ALL#Pr�via da integra��o contabil�stica
0005#STR0005#ALL#Confirmar previs�o da integra��o ?
0006#STR0006#ALL#Efectiva��o da contabiliza��o
0007#STR0007#ALL#Confirmar efectiva��o da contabiliza��o ?
0008#STR0008#ALL#M�s Em Processamento
0009#STR0009#ALL#Data Da Integra��o
0010#STR0010#ALL#Contabilizar Com Data
0011#STR0011#ALL#Contabilizar Com Hora
0012#STR0012#ALL#N� Da Contabiliza��o
0013#STR0013#ALL#Data Da Contabiliza��o
0014#STR0014#ALL#Hora Da Contabiliza��o
0015#STR0015#ALL#C�digo Do Lote
0016#STR0016#ALL#A Actualizar O Ficheiro De Facturas.
0017#STR0017#ALL#Pergunta ?
0018#STR0018#ALL#A Procurar Processos.
0019#STR0019#ALL#A criar fich. de impress�o.
0020#STR0020#ALL#A criar fich. de integra��o contabil�stica
0021#STR0021#ALL#A actualizar fich. de factura.
0022#STR0022#ALL#Factura � vista 
0023#STR0023#ALL# N�o Possui Pagamento - Verificar
0024#STR0024#ALL#Aten��o: existem facturas � vista sem pagamento - processamento n�o efectuado.
0025#STR0025#ALL#Factura sem processo - fact. 
0026#STR0026#ALL# - Amostra
0027#STR0027#ALL#Fob na factura diferente do fob do processo - fact. 
0028#STR0028#ALL# processo 
0029#STR0029#ALL# factura 
0030#STR0030#ALL# Int. Difere Dos Demais
0031#STR0031#ALL#Di 
0032#STR0032#ALL#*** Aten��o *** - Factura � Vista Sem Pagamento - Fact.
0033#STR0033#ALL#Factura J� Contabilizada. N�o Encontrada No Fich. De Contabiliza��o - Fact.
0034#STR0034#ALL# bu/cc 
0035#STR0035#ALL#N�o h� registos para impress�o.
0036#STR0036#ALL#A Actualizar Fich. De Impress�o.
0037#STR0037#ALL#Ficheiro de integra��o contabil�stica 
0038#STR0038#ALL#.txt Gerado
0040#STR0041#ALL#Previs�o da integra��o contabil - 
0041#STR0042#ALL#Data da integra��o.: 
0042#STR0043#ALL# hora.: 
0043#STR0044#ALL#Efectiva��o da integra��o contabil - 
0044#STR0045#ALL#Resumo - 
0045#STR0046#ALL#Rela��o De Mensagens
0048#STR0049#ALL#N�mero da contabiliza��o..: 
0049#STR0050#ALL#Data da contabiliza��o..: 
0050#STR0051#ALL#Nr D.i.
0052#STR0053#ALL#Factura
0054#STR0055#ALL#Descri��o Contabil.
0059#STR0060#ALL#Bu/uni. req.:
0061#STR0062#ALL#). Fa�a estorno nesta contabiliza��o para prosseguir.
0062#STR0067#ALL#Aguarde... A Apurar Os Dados
0063#STR0068#ALL#A Ler Hist�rico Da Di
0065#STR0072#ALL#Di: 
0066#STR0073#ALL#A Ler Detalhes Da Di
0068#STR0076#ALL#A ler facturas (contabilidade)
0071#STR0080#ALL#A Ler Os Movimentos Da Conta
0072#STR0081#ALL#A
0074#STR0083#ALL#A Ler Eventos Da Factura
0075#STR0084#ALL#�
0076#STR0087#ALL#A Limpar O Ficheiro Da Previs�o...
0078#STR0091#ALL#A Ler Os Processos Estornados
0079#STR0093#ALL#Lendo Di�s
0080#STR0097#ALL#A Ler A Previs�o
0082#STR0100#ALL# a reg. os processados: 
0083#STR0103#ALL#A ler a di: 
0084#STR0104#ALL#A ler processo: 
0085#STR0105#ALL#A ler factura: 
0086#STR0106#ALL#A Limpar O Ficheiro Da Previs�o
0087#STR0113#ALL#Houve problema(s) com a �ltima contabiliza��o (no. 
0090#STR0116#ALL#A Ler Pagamentos Antecipados
0092#STR0118#ALL#Taxa Utilizada
0093#STR0119#ALL#Taxa da di a zero para o processo: 
0094#STR0120#ALL#Taxa a zero para a data: 
0095#STR0121#ALL#Unid.req.: 
0097#STR0123#ALL#Adiantamento  + ecf -> ecf_hawb + sem invoices 
 

ECOPR999_RU.TRES

 0001#STR0001#ALL#RDMAKE necessary for TXT generation was not found.
0002#STR0002#ALL#There is no free space to open temporary file.
0003#STR0003#ALL#Indexing Temporary file...
0004#STR0004#ALL#Trial accounting integration
0005#STR0005#ALL#Confirm trial integration ?
0006#STR0006#ALL#Accounting accomplishment
0007#STR0007#ALL#Confirm accounting accomplishment ?
0008#STR0008#ALL#Month of Processing
0009#STR0009#ALL#Integration Date
0010#STR0010#ALL#Account with Date
0011#STR0011#ALL#Account with Time
0012#STR0012#ALL#Accounting Number
0013#STR0013#ALL#Accounting  Date
0014#STR0014#ALL#Accounting Time
0015#STR0015#ALL#Lot Code
0016#STR0016#ALL#Updating Invoice files.
0017#STR0017#ALL#Question ?
0018#STR0018#ALL#Searching Processes.
0019#STR0019#ALL#Generating Print file.
0020#STR0020#ALL#Generating Accounting Integration file.
0021#STR0021#ALL#Updating invoice file.
0022#STR0022#ALL#Invoice on demand 
0023#STR0023#ALL# w/o payment - PLEASE CHECK
0024#STR0024#ALL#Attention there are invoices on demand w/o payment - Processing not effected.
0025#STR0025#ALL#Invoice w/o Process - Inv. 
0026#STR0026#ALL# - SAMPLE
0027#STR0027#ALL#FOB in invoice different from FOB in process - Inv. 
0028#STR0028#ALL# Process 
0029#STR0029#ALL# INVOICE 
0030#STR0030#ALL# INT. DIFF. FRO OTHERS
0031#STR0031#ALL#DI 
0032#STR0032#ALL#*** ATTENTION *** - Invoice on demand w/o payment - Inv.
0033#STR0033#ALL#Invoice already accounted. Not found in file CONTABILIZACAO - Inv.
0034#STR0034#ALL# UB/CC 
0035#STR0035#ALL#There are no records to print.
0036#STR0036#ALL#Updating print file.
0037#STR0037#ALL#ACCOUNTING INTEGRATION FILE 
0038#STR0038#ALL#.TXT GENERATED
0039#STR0040#ALL#Accounting date must be equal to processing month.
0040#STR0041#ALL#TRIAL ACCOUNTING INTEGRATION - 
0041#STR0042#ALL#Integration Date.: 
0042#STR0043#ALL# Time.: 
0043#STR0044#ALL#ACCOMPLISHMENT OF ACCOUNTING INTEGRATION - 
0044#STR0045#ALL#SUMMARY - 
0045#STR0046#ALL#MESSAGES LIST
0046#STR0047#ALL#���:   
0047#STR0048#ALL#Issue.: 
0048#STR0049#ALL#Accounting Number..: 
0049#STR0050#ALL#Accounting Date..: 
0050#STR0051#ALL#I.S. No.
0051#STR0052#ALL#�������
0052#STR0053#ALL#��.���.
0053#STR0054#ALL#Cont.Dt.
0054#STR0055#ALL#Accounting Description
0055#STR0056#ALL#�����
0056#STR0057#ALL#����. 
0057#STR0058#ALL#���. 
0058#STR0059#ALL#����.
0059#STR0060#ALL#UB/Pet.Unit:
0060#STR0061#ALL#����   
0061#STR0062#ALL#). Please, revert this posting before continuing.
0062#STR0067#ALL#Please, wait... Depurating Data
0063#STR0068#ALL#Reading IS History
0064#STR0071#ALL# 
0065#STR0072#ALL#IS: 
0066#STR0073#ALL#Reading IS Details
0067#STR0075#ALL#�������:
0068#STR0076#ALL#Reading Invoices (Accounting)
0069#STR0078#ALL#��.-�.: 
0070#STR0079#ALL#��.-�.: 
0071#STR0080#ALL#Reading Accounting Transactions
0072#STR0081#ALL#��
0073#STR0082#ALL#�������:
0074#STR0083#ALL#Reading Invoice Events
0075#STR0084#ALL#�  
0076#STR0087#ALL#Cleaning Simulation File...
0077#STR0088#ALL#.
0078#STR0091#ALL#Reading Reversed Processes
0079#STR0093#ALL#Reading IS�s
0080#STR0097#ALL#Reading Simulation
0081#STR0099#ALL# ��  
0082#STR0100#ALL#Rec. Processed: 
0083#STR0103#ALL#Reading IS: 
0084#STR0104#ALL#Reading Process: 
0085#STR0105#ALL#Reading Invoice: 
0086#STR0106#ALL#Cleaning Simmulation File
0087#STR0113#ALL#Some problem occurred with the last posting (No. 
0088#STR0114#ALL#����      
0089#STR0115#ALL#����-�:  
0090#STR0116#ALL#Reading Advance Payments
0091#STR0117#ALL#������:  
0092#STR0118#ALL#Used Rate
0093#STR0119#ALL#DI Rate zeroed for the process: 
0094#STR0120#ALL#Rate zeroed for the date: 
0095#STR0121#ALL#Req. Unit: 
0096#STR0122#ALL#������:  
0097#STR0123#ALL#Advance  + ECF -> ECF_HAWB + no invoices 
0098#STR0124#ALL#Advance Payment