Include P12 V2 - EDCFO150

EDCFO150.CH

 #DEFINE STR0001 FWI18NLang("EDCFO150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCFO150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCFO150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCFO150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCFO150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCFO150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCFO150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCFO150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCFO150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCFO150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCFO150","STR0011",11)
#DEFINE STR0013 FWI18NLang("EDCFO150","STR0013",12)
#DEFINE STR0014 FWI18NLang("EDCFO150","STR0014",13)
#DEFINE STR0016 FWI18NLang("EDCFO150","STR0016",14)
#DEFINE STR0017 FWI18NLang("EDCFO150","STR0017",15)
#DEFINE STR0018 FWI18NLang("EDCFO150","STR0018",16)
#DEFINE STR0020 FWI18NLang("EDCFO150","STR0020",17)
#DEFINE STR0021 FWI18NLang("EDCFO150","STR0021",18)
#DEFINE STR0022 FWI18NLang("EDCFO150","STR0022",19)
#DEFINE STR0025 FWI18NLang("EDCFO150","STR0025",20)
#DEFINE STR0026 FWI18NLang("EDCFO150","STR0026",21)
#DEFINE STR0027 FWI18NLang("EDCFO150","STR0027",22)
#DEFINE STR0028 FWI18NLang("EDCFO150","STR0028",23)
#DEFINE STR0029 FWI18NLang("EDCFO150","STR0029",24)
#DEFINE STR0030 FWI18NLang("EDCFO150","STR0030",25)
#DEFINE STR0031 FWI18NLang("EDCFO150","STR0031",26)
#DEFINE STR0032 FWI18NLang("EDCFO150","STR0032",27)
#DEFINE STR0033 FWI18NLang("EDCFO150","STR0033",28)
#DEFINE STR0034 FWI18NLang("EDCFO150","STR0034",29)
#DEFINE STR0035 FWI18NLang("EDCFO150","STR0035",30)
#DEFINE STR0036 FWI18NLang("EDCFO150","STR0036",31)
#DEFINE STR0037 FWI18NLang("EDCFO150","STR0037",32)
#DEFINE STR0038 FWI18NLang("EDCFO150","STR0038",33)
#DEFINE STR0039 FWI18NLang("EDCFO150","STR0039",34)
#DEFINE STR0040 FWI18NLang("EDCFO150","STR0040",35)
#DEFINE STR0041 FWI18NLang("EDCFO150","STR0041",36)
 

EDCFO150_EN.TRES

 0001#STR0001#ALL#1-Import
0002#STR0002#ALL#2-Export
0003#STR0003#ALL#3-Imp./Exp.
0004#STR0004#ALL#Report Type
0005#STR0005#ALL#The purpose of this program is to print Validity   
0006#STR0006#ALL#Follow-Up report referring to the Granting Act
0007#STR0007#ALL#Validity Follow-Up referring to the Granting Act
0008#STR0008#ALL#Z. Form
0009#STR0009#ALL#Management
0010#STR0010#ALL#              Balance LI                                            Balance DI
0011#STR0011#ALL#              -------------------------------------------------------  -------------------------------------------------------
0012#STR0013#ALL#                Balance US$
0013#STR0014#ALL#Item/Description/UM                                   NCM         UM NCM/Sales       Item Qtt.        Qtt.NCM/Sales     Value W/ Col.     Valor W/o Col.     Accomplished(%)
0014#STR0016#ALL#Validity Follow-Up referring to the Granting Act
0015#STR0017#ALL#Due Date
0016#STR0018#ALL#Wait. Searching Data
0017#STR0020#ALL#Import
0018#STR0021#ALL#Export
0019#STR0022#ALL#Due Date: 
0020#STR0025#ALL#Generic
0021#STR0026#ALL#Granting Act: 
0022#STR0027#ALL#Modality: 
0023#STR0028#ALL#Type : 
0024#STR0029#ALL#Order : 
0025#STR0030#ALL#Record Date   :
0026#STR0031#ALL#Valid. Dt.: 
0027#STR0032#ALL#Rest.: 
0028#STR0033#ALL#Term (%): 
0029#STR0034#ALL#Accomplished(%): 
0030#STR0035#ALL#Item/Descript./UM                                   NCM        UM NCM/Purchase    Item Qtt.       Qtt.NCM/Purchase     Value US$          Item Qtt.        Qtt.NCM/Purchase     Value US$       W/ Coverage    Accomplished(%)
0031#STR0036#ALL#==============================================   =============  ==============  =================  =================  =================  =================   ============
0032#STR0037#ALL#==============================================  =============  ============== =================  =================  =================  =================  =================  =================  =============  ============
0033#STR0038#ALL#                -----------------------------------
0034#STR0039#ALL#DBF/TXT File Generation
0035#STR0040#ALL#Generate File
0036#STR0041#ALL#Alternative: 
 

EDCFO150_ES.TRES

 0001#STR0001#ALL#1-Importacion
0002#STR0002#ALL#2-Exportacion
0003#STR0003#ALL#3-Imp. / Exp.
0004#STR0004#ALL#Tipo de Informe
0005#STR0005#ALL#Este programa tiene como objetivo imprimir informe  
0006#STR0006#ALL#de Follow-Up de Validez del Acto de Concesion.
0007#STR0007#ALL#Follow-Up de Validez del Acto de Concesion
0008#STR0008#ALL#A Rayas
0009#STR0009#ALL#Administracion
0010#STR0010#ALL#              Saldo LI                                              Saldo DI
0011#STR0011#ALL#              -------------------------------------------------------  -------------------------------------------------------
0012#STR0013#ALL#                Saldo US$
0013#STR0014#ALL#Item / Descrip / UM                                 NCM         UM NCM/Venta       Ctd. Item        Ctd. NCM / Venta   Valor Con Cob.     Valor Sin Cob.     Realizado(%)
0014#STR0016#ALL#Follow-Up de Validez Acto de Concesion
0015#STR0017#ALL#Fecha de Vencimiento
0016#STR0018#ALL#Espere. Buscando los Datos
0017#STR0020#ALL#Importacion
0018#STR0021#ALL#Exportacion
0019#STR0022#ALL#Fecha de Vencimiento: 
0020#STR0025#ALL#Generico
0021#STR0026#ALL#Acto de Concesion: 
0022#STR0027#ALL#Modalidad : 
0023#STR0028#ALL#Tipo : 
0024#STR0029#ALL#Pedido : 
0025#STR0030#ALL#Fecha de Regis:
0026#STR0031#ALL#Fch. Valid.: 
0027#STR0032#ALL#Rest.: 
0028#STR0033#ALL#Plazo(%): 
0029#STR0034#ALL#Realizado(%): 
0030#STR0035#ALL#Item / Descrip / UM                                 NCM       UM NCM / Compra     Ctd. Item      Ctd. NCM / Compra     Valor US$          Ctd. Item       Ctd. NCM / Compra     Valor US$       Con Cobertura  Realizado(%)
0031#STR0036#ALL#==============================================   =============  ==============  =================  =================  =================  =================   ============
0032#STR0037#ALL#==============================================  =============  ============== =================  =================  =================  =================  =================  =================  =============  ============
0033#STR0038#ALL#                -----------------------------------
0034#STR0039#ALL#Generacion de Archivo DBF / TXT
0035#STR0040#ALL#Genera Archivo
0036#STR0041#ALL#Alternativo: 
 

EDCFO150_PT-BR.TRES

 0001#STR0001#ALL#1-Importa��o
0002#STR0002#ALL#2-Exporta��o
0003#STR0003#ALL#3-Imp./Exp.
0004#STR0004#ALL#Tipo de Relat�rio
0005#STR0005#ALL#Este programa tem como objetivo imprimir relat�rio 
0006#STR0006#ALL#de Follow-Up de Validade do  Ato Concess�rio.
0007#STR0007#ALL#Follow-Up de Validade do Ato Concess�rio
0008#STR0008#ALL#Zebrado
0009#STR0009#ALL#Administra��o
0010#STR0010#ALL#              Saldo LI                                              Saldo DI
0011#STR0011#ALL#              -------------------------------------------------------  -------------------------------------------------------
0012#STR0013#ALL#                Saldo US$
0013#STR0014#ALL#Item/Descricao/UM                                   NCM         UM NCM/Venda       Qtde.Item        Qtde.NCM/Venda     Valor Com Cob.     Valor Sem Cob.     Realizado(%)
0014#STR0016#ALL#Follow-Up de Validade Ato Concess�rio
0015#STR0017#ALL#Data do Vencimento
0016#STR0018#ALL#Aguarde Pesquisando Dados
0017#STR0020#ALL#Importa��o
0018#STR0021#ALL#Exporta��o
0019#STR0022#ALL#Data do Vencimento: 
0020#STR0025#ALL#Gen�rico
0021#STR0026#ALL#Ato Concess�rio: 
0022#STR0027#ALL#Modalidade: 
0023#STR0028#ALL#Tipo : 
0024#STR0029#ALL#Pedido : 
0025#STR0030#ALL#Data do Regis.:
0026#STR0031#ALL#Dt. Valid.: 
0027#STR0032#ALL#Rest.: 
0028#STR0033#ALL#Prazo(%): 
0029#STR0034#ALL#Realizado(%): 
0030#STR0035#ALL#Item/Descricao/UM                                   NCM        UM NCM/Compra      Qtd.Item        Qtde.NCM/Compra      Valor US$          Qtde.Item        Qtde.NCM/Compra      Valor US$       Com Cobertura  Realizado(%)
0031#STR0036#ALL#==============================================   =============  ==============  =================  =================  =================  =================   ============
0032#STR0037#ALL#==============================================  =============  ============== =================  =================  =================  =================  =================  =================  =============  ============
0033#STR0038#ALL#                -----------------------------------
0034#STR0039#ALL#Geracao de Arquivo DBF/TXT
0035#STR0040#ALL#Gera Arquivo
0036#STR0041#ALL#Alternativo: 
 

EDCFO150_PT-PT.TRES

 0001#STR0001#ALL#1-importa��o
0002#STR0002#ALL#2-exporta��o
0003#STR0003#ALL#3-imp./exp.
0004#STR0004#ALL#Tipo De Listagem
0006#STR0006#ALL#Do Retorno Da Validade Do  Acto Concess�rio.
0007#STR0007#ALL#Retorno Da Validade Do Acto Concess�rio
0008#STR0008#ALL#C�digo de barras
0010#STR0010#ALL#              Saldo Li                                              Saldo Di
0012#STR0013#ALL#                Saldo �
0013#STR0014#ALL#Item/descri��o/um                                   Ncm         Um Ncm/venda       Qtd.item        Qtd.ncm/venda     Valor Com Cob.     Valor Sem Cob.     Realizado(%)
0014#STR0016#ALL#Retorno Da Validade Do Acto Concess�rio
0015#STR0017#ALL#Data Do Vencimento
0016#STR0018#ALL#Aguarde A Pesquisar Dados
0019#STR0022#ALL#Data do vencimento: 
0021#STR0026#ALL#Acto concess�rio: 
0025#STR0030#ALL#Data Do Regis.:
0026#STR0031#ALL#Dt de valid.: 
0030#STR0035#ALL#Item/descri��o/um                                   Ncm        Um Ncm/compra      Qtd.item        Qtd.ncm/compra      Valor �         Qtd.item        Qtd.ncm/compra      Valor �       Com Cobertura  Realizado(%)
0034#STR0039#ALL#Cria��o Do Ficheiro Dbf/txt
0035#STR0040#ALL#Criar Ficheiro
 

EDCFO150_RU.TRES

 0001#STR0001#ALL#1-Import
0002#STR0002#ALL#2-Export
0003#STR0003#ALL#3-Imp./Exp.
0004#STR0004#ALL#Report Type
0005#STR0005#ALL#The purpose of this program is to print Validity   
0006#STR0006#ALL#Follow-Up report referring to the Granting Act
0007#STR0007#ALL#Validity Follow-Up referring to the Granting Act
0008#STR0008#ALL#����. Z
0009#STR0009#ALL#����������
0010#STR0010#ALL#              Balance LI                                            Balance DI
0011#STR0011#ALL#              -------------------------------------------------------  -------------------------------------------------------
0012#STR0013#ALL#                Balance US$
0013#STR0014#ALL#Item/Description/UM                                   NCM         UM NCM/Sales       Item Qtt.        Qtt.NCM/Sales     Value W/ Col.     Valor W/o Col.     Accomplished(%)
0014#STR0016#ALL#Validity Follow-Up referring to the Granting Act
0015#STR0017#ALL#�� ���. 
0016#STR0018#ALL#Wait. Searching Data
0017#STR0020#ALL#������
0018#STR0021#ALL#����. 
0019#STR0022#ALL#Due Date: 
0020#STR0025#ALL#�����. 
0021#STR0026#ALL#Granting Act: 
0022#STR0027#ALL#Modality: 
0023#STR0028#ALL#Type : 
0024#STR0029#ALL#Order : 
0025#STR0030#ALL#Record Date   :
0026#STR0031#ALL#Valid. Dt.: 
0027#STR0032#ALL#Rest.: 
0028#STR0033#ALL#Term (%): 
0029#STR0034#ALL#Accomplished(%): 
0030#STR0035#ALL#Item/Descript./UM                                   NCM        UM NCM/Purchase    Item Qtt.       Qtt.NCM/Purchase     Value US$          Item Qtt.        Qtt.NCM/Purchase     Value US$       W/ Coverage    Accomplished(%)
0031#STR0036#ALL#==============================================   =============  ==============  =================  =================  =================  =================   ============
0032#STR0037#ALL#==============================================  =============  ============== =================  =================  =================  =================  =================  =================  =============  ============
0033#STR0038#ALL#                -----------------------------------
0034#STR0039#ALL#DBF/TXT File Generation
0035#STR0040#ALL#Generate File
0036#STR0041#ALL#Alternative: