Include P12 V2 - EECAF155

EECAF155.CH

 #DEFINE STR0001 FWI18NLang("EECAF155","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAF155","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAF155","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAF155","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAF155","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAF155","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAF155","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAF155","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAF155","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAF155","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAF155","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAF155","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAF155","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAF155","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAF155","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAF155","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAF155","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAF155","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAF155","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAF155","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAF155","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAF155","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAF155","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAF155","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAF155","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAF155","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAF155","STR0027",27)
 

EECAF155_EN.TRES

 0001#STR0001#ALL#Shipment
0002#STR0002#ALL#Use the quotation on the ... date:
0003#STR0003#ALL#&Day
0004#STR0004#ALL#&Shipment
0005#STR0005#ALL#Ship
0006#STR0006#ALL#Courier
0007#STR0007#ALL# From 
0008#STR0008#ALL# To 
0009#STR0009#ALL#Open
0010#STR0010#ALL#Closed
0011#STR0011#ALL#BASIS
0012#STR0012#ALL#C.I.F.
0013#STR0013#ALL#GRAND TOTAL
0014#STR0014#ALL#COST PER PROCESS
0015#STR0015#ALL#ORDER 
0016#STR0016#ALL#DT.
0017#STR0017#ALL#ORDER TOTAL 
0018#STR0018#ALL#COST PER ITEM
0019#STR0019#ALL#ITEM TOTAL 
0020#STR0020#ALL#Process not registered !
0021#STR0021#ALL#Attention
0022#STR0022#ALL#120-To Be Forwarded
0023#STR0023#ALL#121-Graph Account
0024#STR0024#ALL#122-To Be Discounted from the Invoice
0025#STR0025#ALL#120-Commission (To Be Forwarded)
0026#STR0026#ALL#121-Commission (Graph Account)
0027#STR0027#ALL#122-Commission (To Be Discounted from the Invoice)
 

EECAF155_ES.TRES

 0001#STR0001#ALL#Embarque
0002#STR0002#ALL#Usar la cotizacion de la fecha del:
0003#STR0003#ALL#&Dia
0004#STR0004#ALL#&Embarque
0005#STR0005#ALL#Barco
0006#STR0006#ALL#Mensajero
0007#STR0007#ALL# De 
0008#STR0008#ALL# A 
0009#STR0009#ALL#Abierto
0010#STR0010#ALL#Cerrado
0011#STR0011#ALL#BASE
0012#STR0012#ALL#C. I. F.
0013#STR0013#ALL#TOTAL GENERAL
0014#STR0014#ALL#COSTO POR PROCESO
0015#STR0015#ALL#PEDIDO 
0016#STR0016#ALL#FCH.
0017#STR0017#ALL#TOTAL DEL PEDIDO 
0018#STR0018#ALL#COSTO POR ITEM
0019#STR0019#ALL#TOTAL DEL ITEM 
0020#STR0020#ALL#�Proceso no registrado !
0021#STR0021#ALL#Atencion
0022#STR0022#ALL#120-Por Remitir
0023#STR0023#ALL#121-Cuenta Grafica
0024#STR0024#ALL#122-Por Deducir de la Factura
0025#STR0025#ALL#120-Comision (Por Remitir)
0026#STR0026#ALL#121-Comision (Cuenta Grafica)
0027#STR0027#ALL#122-Comision (Por Deducir de la Factura)
 

EECAF155_PT-BR.TRES

 0001#STR0001#ALL#Embarque
0002#STR0002#ALL#Usar a cotacao da data do:
0003#STR0003#ALL#&Dia
0004#STR0004#ALL#&Embarque
0005#STR0005#ALL#Navio
0006#STR0006#ALL#Courier
0007#STR0007#ALL# de 
0008#STR0008#ALL# para 
0009#STR0009#ALL#Aberto
0010#STR0010#ALL#Fechado
0011#STR0011#ALL#BASE
0012#STR0012#ALL#C.I.F.
0013#STR0013#ALL#TOTAL GERAL
0014#STR0014#ALL#CUSTO POR PROCESSO
0015#STR0015#ALL#PEDIDO 
0016#STR0016#ALL#DT.
0017#STR0017#ALL#TOTAL DO PEDIDO 
0018#STR0018#ALL#CUSTO POR ITEM
0019#STR0019#ALL#TOTAL DO ITEM 
0020#STR0020#ALL#Processo nao cadastrado !
0021#STR0021#ALL#Atencao
0022#STR0022#ALL#120-A Remeter
0023#STR0023#ALL#121-Conta Grafica
0024#STR0024#ALL#122-A Deduzir da Fatura
0025#STR0025#ALL#120-Comissao (A Remeter)
0026#STR0026#ALL#121-Comissao (Conta Grafica)
0027#STR0027#ALL#122-Comissao (A Deduzir da Fatura)
 

EECAF155_PT-PT.TRES

 0002#STR0002#ALL#Usar a cota��o da data do:
0003#STR0003#ALL#&dia
0004#STR0004#ALL#Embarque
0006#STR0006#ALL#Guia
0011#STR0011#ALL#Base
0012#STR0012#ALL#C.i.f.
0013#STR0013#ALL#Total Crial
0014#STR0014#ALL#Custo Por Processo
0015#STR0015#ALL#Pedido 
0016#STR0016#ALL#Dt.
0017#STR0017#ALL#Total do pedido 
0018#STR0018#ALL#Custo Por Elemento
0019#STR0019#ALL#Total do item 
0020#STR0020#ALL#Processo n�o registado !
0021#STR0021#ALL#Aten��o
0022#STR0022#ALL#120-a Remeter
0023#STR0023#ALL#121-conta Gr�fica
0024#STR0024#ALL#122-a Deduzir Da Factura
0025#STR0025#ALL#120-emiss�o (a Remeter)
0026#STR0026#ALL#121-emiss�o (conta Gr�fica)
0027#STR0027#ALL#122-emiss�o (a Deduzir Da Factura)
 

EECAF155_RU.TRES

 0001#STR0001#ALL#Shipment
0002#STR0002#ALL#Use the quotation on the ... date:
0003#STR0003#ALL#&Day
0004#STR0004#ALL#&Shipment
0005#STR0005#ALL#����
0006#STR0006#ALL#Courier
0007#STR0007#ALL# From 
0008#STR0008#ALL# ��
0009#STR0009#ALL#����
0010#STR0010#ALL#���.  
0011#STR0011#ALL#BASIS
0012#STR0012#ALL#C.I.F.
0013#STR0013#ALL#�������� �����
0014#STR0014#ALL#COST PER PROCESS
0015#STR0015#ALL#�����
0016#STR0016#ALL#DT.
0017#STR0017#ALL#����� ��������
0018#STR0018#ALL#COST PER ITEM
0019#STR0019#ALL#ITEM TOTAL 
0020#STR0020#ALL#Process not registered !
0021#STR0021#ALL#�������� 
0022#STR0022#ALL#120-To Be Forwarded
0023#STR0023#ALL#121-Graph Account
0024#STR0024#ALL#122-To Be Discounted from the Invoice
0025#STR0025#ALL#120-Commission (To Be Forwarded)
0026#STR0026#ALL#121-Commission (Graph Account)
0027#STR0027#ALL#122-Commission (To Be Discounted from the Invoice)