Include P12 V2 - EECPC150

EECPC150.CH

 #DEFINE STR0001 FWI18NLang("EECPC150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECPC150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECPC150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECPC150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECPC150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECPC150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECPC150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECPC150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECPC150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECPC150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECPC150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECPC150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECPC150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECPC150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECPC150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECPC150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECPC150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECPC150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECPC150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECPC150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECPC150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECPC150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECPC150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECPC150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECPC150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECPC150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECPC150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECPC150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECPC150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECPC150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECPC150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECPC150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECPC150","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECPC150","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECPC150","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECPC150","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECPC150","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECPC150","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECPC150","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECPC150","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECPC150","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECPC150","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECPC150","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECPC150","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECPC150","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECPC150","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECPC150","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECPC150","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECPC150","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECPC150","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECPC150","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECPC150","STR0052",52)
 

EECPC150_EN.TRES

 0001#STR0001#ALL#Problem: 
0002#STR0002#ALL#The precalculation report cannot be printed.       
0003#STR0003#ALL#Details: 
0004#STR0004#ALL#The environment is configured for the pre-calculation routine
0005#STR0005#ALL#Attention
0006#STR0006#ALL#Data insufficient to print the pre-calculation report.         
0007#STR0007#ALL#Solution
0008#STR0008#ALL#The field'
0009#STR0009#ALL#' must be entered in the 
0010#STR0010#ALL#export process.        
0011#STR0011#ALL#Pre-Cost - Validations
0012#STR0012#ALL#Details 
0013#STR0013#ALL#Invalid data to print pre-calculation report.              
0014#STR0014#ALL#Unable to read the disbursments from the table            '
0015#STR0015#ALL#in pre-calculation file.   
0016#STR0016#ALL#Processing temporary file...     
0017#STR0017#ALL#Pre-calculation table not entered. The calculation of 
0018#STR0018#ALL#disbursments cannot be made.      
0019#STR0019#ALL#Enter the field '
0020#STR0020#ALL#The table'
0021#STR0021#ALL#' does not exist in precalculation file.
0022#STR0022#ALL#Commision (to remit)
0023#STR0023#ALL#Commision (graphic acct)
0024#STR0024#ALL#Comission (to deduct from inv.)
0025#STR0025#ALL#Disburs.
0026#STR0026#ALL#Value
0027#STR0027#ALL#% FOB
0028#STR0028#ALL#Pre-calculation report   
0029#STR0029#ALL#Additional info 
0030#STR0030#ALL#Rate
0031#STR0031#ALL#Disburs.
0032#STR0032#ALL#Currency conversion rate not entered.      
0033#STR0033#ALL#Open  
0034#STR0034#ALL#Closed 
0035#STR0035#ALL# from 
0036#STR0036#ALL# to   
0037#STR0037#ALL#120-To remit 
0038#STR0038#ALL#121-Graphic acct.
0039#STR0039#ALL#122-A Deduct from inv. 
0040#STR0040#ALL#Base
0041#STR0041#ALL#Erro in calculation of disbursment value(s).      
0042#STR0042#ALL#Descrpt.: circular reference between the base disbursement(s)
0043#STR0043#ALL#Details:  
0044#STR0044#ALL#In the following scheme, initial disb. is in the highest level, the lower  
0045#STR0045#ALL#level are the depending disburs. 
0046#STR0046#ALL#Descript.: disburs. not registered
0047#STR0047#ALL#Disbursment
0048#STR0048#ALL#' not found in the      
0049#STR0049#ALL#precalculation table or the disbursment table.
0050#STR0050#ALL#Print cost by item?               
0051#STR0051#ALL#Currency
0052#STR0052#ALL#Value R$
 

EECPC150_ES.TRES

 0001#STR0001#ALL#Problema:
0002#STR0002#ALL#El informe Calculo Previo no podra imprimirse.
0003#STR0003#ALL#Detalles:
0004#STR0004#ALL#El entorno no esta configurado para la rutina de Calculo Previo.
0005#STR0005#ALL#Atencion
0006#STR0006#ALL#Datos insuficientes para impresion del informe Calculo Previo.
0007#STR0007#ALL#Solucion:
0008#STR0008#ALL#El campo '
0009#STR0009#ALL#' debe informarse en el 
0010#STR0010#ALL#proceso de exportacion.
0011#STR0011#ALL#Costo Previo - Validaciones
0012#STR0012#ALL#Detalles
0013#STR0013#ALL#Datos invalidos para impresion del informe Calculo Previo.
0014#STR0014#ALL#No es posible efectuar la lectura de los gastos de la tabla '
0015#STR0015#ALL#en el archivo Calculo Previo.
0016#STR0016#ALL#Procesando Archivo Temporal...
0017#STR0017#ALL#Tabla de Calculo Previo no informada. El calculo de los 
0018#STR0018#ALL#gastos no podra realizarse.
0019#STR0019#ALL#Informe el campo '
0020#STR0020#ALL#La tabla '
0021#STR0021#ALL#' no existe en el archivo Calculo Previo.
0022#STR0022#ALL#Comision (Por Remitir)
0023#STR0023#ALL#Comision (Cuenta Grafica)
0024#STR0024#ALL#Comision (Por Descontar de la Factura)
0025#STR0025#ALL#Gasto
0026#STR0026#ALL#Valor
0027#STR0027#ALL#% Fob
0028#STR0028#ALL#Informe Calculo Previo
0029#STR0029#ALL#Datos Adicionales
0030#STR0030#ALL#Tasa
0031#STR0031#ALL#Gastos
0032#STR0032#ALL#Tasa para conversion de moneda no informada.
0033#STR0033#ALL#Pendiente
0034#STR0034#ALL#Cerrado
0035#STR0035#ALL# de 
0036#STR0036#ALL# a 
0037#STR0037#ALL#120-Por Remitir
0038#STR0038#ALL#121-Cuenta Grafica
0039#STR0039#ALL#122-Por Descontar de la Factura
0040#STR0040#ALL#Base
0041#STR0041#ALL#Error en el calculo del (los) valor(es) del (los) gasto(s).
0042#STR0042#ALL#Descripcion: Referencia circular entre el (los) gasto(s) base(s).
0043#STR0043#ALL#Detalles: 
0044#STR0044#ALL#En el siguiente esquema, el gasto inicial esta en el nivel mas alto, en el nivel mas 
0045#STR0045#ALL#bajo se encuentran los gastos dependientes
0046#STR0046#ALL#Descripcion: Gasto no registrado.
0047#STR0047#ALL#El gasto '
0048#STR0048#ALL#' no se encontro en la 
0049#STR0049#ALL#tabla de calculo previo y en la tabla de gastos.
0050#STR0050#ALL#�Desea imprimir el costo por item ?
0051#STR0051#ALL#Moneda
0052#STR0052#ALL#Valor R$
 

EECPC150_PT-BR.TRES

 0001#STR0001#ALL#Problema:
0002#STR0002#ALL#O relatorio de Pre-Calculo n�o podera ser impresso.
0003#STR0003#ALL#Detalhes:
0004#STR0004#ALL#O ambiente n�o esta configurado para a rotina de Pre-Calculo.
0005#STR0005#ALL#Atenc�o
0006#STR0006#ALL#Dados insuficientes para impress�o do relatorio de Pre-Calculo.
0007#STR0007#ALL#Soluc�o:
0008#STR0008#ALL#O campo '
0009#STR0009#ALL#' deve ser informado no 
0010#STR0010#ALL#processo de exportac�o.
0011#STR0011#ALL#Pre-Custo - Validac�es
0012#STR0012#ALL#Detalhes
0013#STR0013#ALL#Dados invalidos para impress�o do relatorio de Pre-Calculo.
0014#STR0014#ALL#N�o foi possivel efetuar a leitura das despesas da tabela '
0015#STR0015#ALL#no cadastro de Pre-Calculo.
0016#STR0016#ALL#Processando Arquivo Temporario...
0017#STR0017#ALL#Tabela de Pre-Calculo n�o informada. A apurac�o das 
0018#STR0018#ALL#despesas n�o podera ser realizada.
0019#STR0019#ALL#Informe o campo '
0020#STR0020#ALL#A tabela '
0021#STR0021#ALL#' n�o existe no cadastro de Pre-Calculo.
0022#STR0022#ALL#Comiss�o (A Remeter)
0023#STR0023#ALL#Comiss�o (Conta Grafica)
0024#STR0024#ALL#Comiss�o (A Deduzir da Fatura)
0025#STR0025#ALL#Despesa
0026#STR0026#ALL#Valor
0027#STR0027#ALL#% Fob
0028#STR0028#ALL#Relatorio de Pre-Calculo 
0029#STR0029#ALL#Dados Adicionais
0030#STR0030#ALL#Taxa
0031#STR0031#ALL#Despesas
0032#STR0032#ALL#Taxa para convers�o de moeda n�o informada.
0033#STR0033#ALL#Aberto
0034#STR0034#ALL#Fechado
0035#STR0035#ALL# de 
0036#STR0036#ALL# para 
0037#STR0037#ALL#120-A Remeter
0038#STR0038#ALL#121-Conta Grafica
0039#STR0039#ALL#122-A Deduzir da Fatura
0040#STR0040#ALL#Base
0041#STR0041#ALL#Erro na apurac�o do(s) valor(es) da(s) despesa(s).
0042#STR0042#ALL#Descric�o: Referencia circular entre a(s) despesa(s) base(s).
0043#STR0043#ALL#Detalhes: 
0044#STR0044#ALL#No esquema abaixo a despesa inicial esta no nivel mais alto, no nivel mais 
0045#STR0045#ALL#baixo s�o as despesas dependentes
0046#STR0046#ALL#Descric�o: Despesa n�o cadastrada.
0047#STR0047#ALL#A despesa '
0048#STR0048#ALL#' n�o foi encontrada na 
0049#STR0049#ALL#tabela de pre-calculo e na tabela de despesas.
0050#STR0050#ALL#Deseja imprimir o custo por item ?
0051#STR0051#ALL#Moeda
0052#STR0052#ALL#Valor R$
 

EECPC150_PT-PT.TRES

 0002#STR0002#ALL#O relat�rio de pre-c�lculo n�o poder� ser impresso.
0004#STR0004#ALL#O Ambiente N�o Est� Configurado Para O Procedimento De Pre-c�lculo.
0005#STR0005#ALL#Aten��o
0006#STR0006#ALL#Dados Insuficientes Para A Impress�o Do Relat�rio De Pre-c�lculo.
0007#STR0007#ALL#Solu��o:
0010#STR0010#ALL#Processo de exporta��o.
0011#STR0011#ALL#Pr�-custo - Valida��es
0013#STR0013#ALL#Dados Inv�lidos Para A Impress�o Do Relat�rio De Pre-c�lculo.
0015#STR0015#ALL#No Registo De Pre-c�lculo.
0016#STR0016#ALL#A Processar O Ficheiro Tempor�rio...
0017#STR0017#ALL#A tabela de pre-c�lculo n�o foi referida. o apuro das 
0018#STR0018#ALL#Despesas n�o poder� ser realizada.
0019#STR0019#ALL#Refira o campo '
0022#STR0022#ALL#Comiss�o (a Remeter)
0023#STR0023#ALL#Comiss�o (conta Gr�fica)
0024#STR0024#ALL#Comiss�o (a Deduzir Da Factura)
0028#STR0028#ALL#Relat�rio de pre-c�lculo 
0032#STR0032#ALL#Taxa para convers�o de moedas que n�o s�o referidas.
0037#STR0037#ALL#120-a Remeter
0038#STR0038#ALL#121-conta Gr�fica
0039#STR0039#ALL#122-a Deduzir Da Factura
0041#STR0041#ALL#Erro no apuro do(s) valor(es) da(s) despesa(s).
0042#STR0042#ALL#Descri��o: refer�ncia circular entre a(s) despesa(s) base(s).
0044#STR0044#ALL#No esquema abaixo a despesa inicial est� no nivel mais alto, no nivel mais 
0045#STR0045#ALL#Baixo s�o as despesas dependentes
0046#STR0046#ALL#Descri��o: despesa n�o registada.
0049#STR0049#ALL#Tabela de pr�-c�lculo e na tabela de despesas.
0052#STR0052#ALL#Valor �
 

EECPC150_RU.TRES

 0001#STR0001#ALL#Problem: 
0002#STR0002#ALL#The precalculation report cannot be printed.       
0003#STR0003#ALL#Details: 
0004#STR0004#ALL#The environment is configured for the pre-calculation routine
0005#STR0005#ALL#�������� 
0006#STR0006#ALL#Data insufficient to print the pre-calculation report.         
0007#STR0007#ALL#������� 
0008#STR0008#ALL#The field'
0009#STR0009#ALL#' must be entered in the
0010#STR0010#ALL#export process.        
0011#STR0011#ALL#Pre-Cost - Validations
0012#STR0012#ALL#������.
0013#STR0013#ALL#Invalid data to print pre-calculation report.              
0014#STR0014#ALL#Unable to read the disbursments from the table            '
0015#STR0015#ALL#in pre-calculation file.   
0016#STR0016#ALL#Processing temporary file...     
0017#STR0017#ALL#Pre-calculation table not entered. The calculation of
0018#STR0018#ALL#disbursments cannot be made.      
0019#STR0019#ALL#Enter the field '
0020#STR0020#ALL#The table'
0021#STR0021#ALL#' does not exist in precalculation file.
0022#STR0022#ALL#Commision (to remit)
0023#STR0023#ALL#Commision (graphic acct)
0024#STR0024#ALL#Comission (to deduct from inv.)
0025#STR0025#ALL#Disburs.
0026#STR0026#ALL#����.
0027#STR0027#ALL#% FOB
0028#STR0028#ALL#Pre-calculation report   
0029#STR0029#ALL#Additional info 
0030#STR0030#ALL#����
0031#STR0031#ALL#Disburs.
0032#STR0032#ALL#Currency conversion rate not entered.      
0033#STR0033#ALL#����
0034#STR0034#ALL#���.  
0035#STR0035#ALL# ��  
0036#STR0036#ALL# � 
0037#STR0037#ALL#120-To remit 
0038#STR0038#ALL#121-Graphic acct.
0039#STR0039#ALL#122-A Deduct from inv. 
0040#STR0040#ALL#����
0041#STR0041#ALL#Erro in calculation of disbursment value(s).      
0042#STR0042#ALL#Descrpt.: circular reference between the base disbursement(s)
0043#STR0043#ALL#Details:  
0044#STR0044#ALL#In the following scheme, initial disb. is in the highest level, the lower  
0045#STR0045#ALL#level are the depending disburs. 
0046#STR0046#ALL#Descript.: disburs. not registered
0047#STR0047#ALL#Disbursment
0048#STR0048#ALL#' not found in the      
0049#STR0049#ALL#precalculation table or the disbursment table.
0050#STR0050#ALL#Print cost by item?               
0051#STR0051#ALL#������  
0052#STR0052#ALL#Value R$