Include P12 V2 - EECPFN00

EECPFN00.CH

 #DEFINE STR0001 FWI18NLang("EECPFN00","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECPFN00","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECPFN00","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECPFN00","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECPFN00","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECPFN00","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECPFN00","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECPFN00","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECPFN00","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECPFN00","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECPFN00","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECPFN00","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECPFN00","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECPFN00","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECPFN00","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECPFN00","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECPFN00","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECPFN00","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECPFN00","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECPFN00","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECPFN00","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECPFN00","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECPFN00","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECPFN00","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECPFN00","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECPFN00","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECPFN00","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECPFN00","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECPFN00","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECPFN00","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECPFN00","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECPFN00","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECPFN00","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECPFN00","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECPFN00","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECPFN00","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECPFN00","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECPFN00","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECPFN00","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECPFN00","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECPFN00","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECPFN00","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECPFN00","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECPFN00","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECPFN00","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECPFN00","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECPFN00","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECPFN00","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECPFN00","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECPFN00","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECPFN00","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECPFN00","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECPFN00","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECPFN00","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECPFN00","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECPFN00","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECPFN00","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECPFN00","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECPFN00","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECPFN00","STR0060",60)
 

EECPFN00_EN.TRES

 0001#STR0001#ALL#CREDIT NOTE REQUISITION
0002#STR0002#ALL#COMPLEMENTARY INVOICING ISSUE REQUISITION
0003#STR0003#ALL#COMPLEMENTARY INV REQUISITION
0004#STR0004#ALL#RePrint
0005#STR0005#ALL#Substitute
0006#STR0006#ALL#Create New
0007#STR0007#ALL#Cancel
0008#STR0008#ALL#INV 
0009#STR0009#ALL#Complementary 
0010#STR0010#ALL#Credit
0011#STR0011#ALL#Outflow
0012#STR0012#ALL#There are no differences. Credit/Complementary Notes are not required
0013#STR0013#ALL#Warning
0014#STR0014#ALL#PRODUCT
0015#STR0015#ALL#NET W
0016#STR0016#ALL#Credit Note/Complementary Invoice Requisition
0017#STR0017#ALL#Exporter
0018#STR0018#ALL#Fax
0019#STR0019#ALL#To
0020#STR0020#ALL#Invoice Nr.
0021#STR0021#ALL#Invoice on
0022#STR0022#ALL#Customer Code
0023#STR0023#ALL#Customer
0024#STR0024#ALL#Shipment Date
0025#STR0025#ALL#Rate
0026#STR0026#ALL#Issued
0027#STR0027#ALL#Signed
0028#STR0028#ALL#Authorized
0029#STR0029#ALL#Credit
0030#STR0030#ALL#Invoice Type:
0031#STR0031#ALL#FOB
0032#STR0032#ALL#Freight
0033#STR0033#ALL#Insurance
0034#STR0034#ALL#Others
0035#STR0035#ALL#Total
0036#STR0036#ALL#Credit Note Requisition
0037#STR0037#ALL#Address
0038#STR0038#ALL#City
0039#STR0039#ALL#There is no Outflow Invoice !
0040#STR0040#ALL#Registration Date not filled in for this process
0041#STR0041#ALL#GENERAL ACCOUNTING
0042#STR0042#ALL#FAX: 
0043#STR0043#ALL#TO: 
0044#STR0044#ALL#INVOICE ON 
0045#STR0045#ALL#C. COPY
0046#STR0046#ALL#ACCOUNTING
0047#STR0047#ALL#INVOICE NR 
0048#STR0048#ALL#CUSTOMER CODE: 
0049#STR0049#ALL#SHIPMENT DATE
0050#STR0050#ALL#RATE 
0051#STR0051#ALL#COMPLEMENTARY INVOICE
0052#STR0052#ALL#VALUES BELOW
0053#STR0053#ALL#TYPE
0054#STR0054#ALL#  X
0055#STR0055#ALL#RATE = 
0056#STR0056#ALL#TOTAL R$
0057#STR0057#ALL#NOTES
0058#STR0058#ALL#INVOICE TOTAL 
0059#STR0059#ALL#INVOICE TOTAL
0060#STR0060#ALL#ISSUED BY        
 

EECPFN00_ES.TRES

 0001#STR0001#ALL#SOLICITUD DE NOTA DE CREDITO
0002#STR0002#ALL#SOLICITUD DE EMISION DE FACTURACION COMPLEMENTARIA
0003#STR0003#ALL#SOLICITUD DE FACTURA COMPLEMENTARIA
0004#STR0004#ALL#Reimprimir
0005#STR0005#ALL#Sustituir
0006#STR0006#ALL#Crear Nuevo
0007#STR0007#ALL#Anular
0008#STR0008#ALL#Fact.
0009#STR0009#ALL#Credito 
0010#STR0010#ALL#Complementaria
0011#STR0011#ALL#Salida
0012#STR0012#ALL#No existen diferencias. No es necesario Notas Credito / Complementarias.
0013#STR0013#ALL#Aviso
0014#STR0014#ALL#PRODUCTO
0015#STR0015#ALL#P. NETO
0016#STR0016#ALL#Solicitud de Fact. Complementaria / Nota de Credito
0017#STR0017#ALL#Exportador
0018#STR0018#ALL#Fax
0019#STR0019#ALL#Para
0020#STR0020#ALL#Factura N�
0021#STR0021#ALL#Facturar en
0022#STR0022#ALL#Codigo Cliente
0023#STR0023#ALL#Cliente
0024#STR0024#ALL#Fecha Embarque
0025#STR0025#ALL#Tasa
0026#STR0026#ALL#Emitido
0027#STR0027#ALL#Firmado
0028#STR0028#ALL#Autorizado
0029#STR0029#ALL#Credito
0030#STR0030#ALL#Tipo de Factura:
0031#STR0031#ALL#FOB
0032#STR0032#ALL#Flete
0033#STR0033#ALL#Seguro
0034#STR0034#ALL#Otros
0035#STR0035#ALL#Total
0036#STR0036#ALL#Solicitud Nota de Credito
0037#STR0037#ALL#Direccion
0038#STR0038#ALL#Ciudad
0039#STR0039#ALL#�No existe Nota de Salida para esta Factura !
0040#STR0040#ALL#Fecha de Declaracion no rellenada para este proceso
0041#STR0041#ALL#CONTABILIDAD GENERAL
0042#STR0042#ALL#Fax: 
0043#STR0043#ALL#PARA: 
0044#STR0044#ALL#FACTURAR EN 
0045#STR0045#ALL#C. COPIA
0046#STR0046#ALL#CONTABILIDAD
0047#STR0047#ALL#FACTURA N� 
0048#STR0048#ALL#CODIGO DEL CLIENTE: 
0049#STR0049#ALL#FECHA DE EMBARQUE
0050#STR0050#ALL#TASA 
0051#STR0051#ALL#FACTURA COMPLEMENTARIA
0052#STR0052#ALL#SIGUIENTES VALORES
0053#STR0053#ALL#TIPO
0054#STR0054#ALL#  X
0055#STR0055#ALL#TASA = 
0056#STR0056#ALL#TOTAL R$
0057#STR0057#ALL#OBSERVACIONES
0058#STR0058#ALL#TOTAL DE LA FACT.
0059#STR0059#ALL#TOTAL DE LAS FACTURAS
0060#STR0060#ALL#EMITIDO POR        
 

EECPFN00_PT-BR.TRES

 0001#STR0001#ALL#SOLICITACAO DE NOTA DE CREDITO
0002#STR0002#ALL#SOLICITACAO DE EMISSAO DE FATURAMENTO COMPLEMENTAR
0003#STR0003#ALL#SOLICITACAO DE NF COMPLEMENTAR
0004#STR0004#ALL#Reimprimir
0005#STR0005#ALL#Substituir
0006#STR0006#ALL#Criar Novo
0007#STR0007#ALL#Cancelar
0008#STR0008#ALL#NF 
0009#STR0009#ALL#Credito 
0010#STR0010#ALL#Complementar
0011#STR0011#ALL#Saida
0012#STR0012#ALL#N�o existem diferen�as. N�o � necess�rio Notas Cr�dito/Complementar.
0013#STR0013#ALL#Aviso
0014#STR0014#ALL#PRODUTO
0015#STR0015#ALL#P.LIQUIDO
0016#STR0016#ALL#Solicita��o de N.F. Complementar/Nota de Cr�dito
0017#STR0017#ALL#Exportador
0018#STR0018#ALL#Fax
0019#STR0019#ALL#Para
0020#STR0020#ALL#Fatura Nr.
0021#STR0021#ALL#Faturar em
0022#STR0022#ALL#C�digo Cliente
0023#STR0023#ALL#Cliente
0024#STR0024#ALL#Data Embarque
0025#STR0025#ALL#Taxa
0026#STR0026#ALL#Emitido
0027#STR0027#ALL#Assinado
0028#STR0028#ALL#Autorizado
0029#STR0029#ALL#Cr�dito
0030#STR0030#ALL#Tipo de Nota:
0031#STR0031#ALL#FOB
0032#STR0032#ALL#Frete
0033#STR0033#ALL#Seguro
0034#STR0034#ALL#Outros
0035#STR0035#ALL#Total
0036#STR0036#ALL#Solicita��o Nota de Cr�dito
0037#STR0037#ALL#Endere�o
0038#STR0038#ALL#Cidade
0039#STR0039#ALL#N�o existe Nota de Sa�da para esta Fatura !
0040#STR0040#ALL#Data de Averba��o n�o preenchida para esse processo
0041#STR0041#ALL#CONTABILIDADE GERAL
0042#STR0042#ALL#FAX: 
0043#STR0043#ALL#PARA: 
0044#STR0044#ALL#FATURAR EM 
0045#STR0045#ALL#C.COPIA
0046#STR0046#ALL#CONTABILIDADE
0047#STR0047#ALL#FATURA NR 
0048#STR0048#ALL#CODIGO DO CLIENTE: 
0049#STR0049#ALL#DATA DE EMBARQUE
0050#STR0050#ALL#TAXA 
0051#STR0051#ALL#NOTA FISCAL COMPLEMENTAR
0052#STR0052#ALL#VALORES ABAIXO
0053#STR0053#ALL#TIPO
0054#STR0054#ALL#  X
0055#STR0055#ALL#TAXA = 
0056#STR0056#ALL#TOTAL R$
0057#STR0057#ALL#OBSERVACOES
0058#STR0058#ALL#TOTAL DA NF 
0059#STR0059#ALL#TOTAL DAS NF'S
0060#STR0060#ALL#EMITIDO POR        
 

EECPFN00_PT-PT.TRES

 0001#STR0001#ALL#Solicita��o De Factura De Cr�dito
0002#STR0002#ALL#Solicita��o De Emiss�o De Factura��o Complementar
0003#STR0003#ALL#Solicita��o De Fact. Complementar
0008#STR0008#ALL#Nf 
0009#STR0009#ALL#Cr�dito 
0011#STR0011#ALL#Sa�da
0012#STR0012#ALL#N�o Existem Diferen�as. N�o � Necess�rio Facturas De Cr�dito/complementar.
0014#STR0014#ALL#Produto
0015#STR0015#ALL#P. l�quido
0016#STR0016#ALL#Solicita��o De Factura Complementar/nota De Cr�dito
0020#STR0020#ALL#Factura Nr.
0021#STR0021#ALL#Facturar em
0030#STR0030#ALL#Tipo De Factura:
0031#STR0031#ALL#Fob
0036#STR0036#ALL#Solicita��o De Factura De Cr�dito
0037#STR0037#ALL#Morada
0038#STR0038#ALL#Concelho
0039#STR0039#ALL#N�o existe factura de sa�da para esta factura !
0040#STR0040#ALL#Data de averbamento n�o preenchida para este processo
0041#STR0041#ALL#Contabilidade Geral
0042#STR0042#ALL#Fax: 
0043#STR0043#ALL#Para:
0044#STR0044#ALL#Facturar em 
0045#STR0045#ALL#C.c�pia
0046#STR0046#ALL#Contabilidade
0047#STR0047#ALL#Factura nr. 
0048#STR0048#ALL#C�digo do cliente: 
0049#STR0049#ALL#Data De Embarque
0050#STR0050#ALL#Taxa 
0051#STR0051#ALL#Factura Complementar
0052#STR0052#ALL#Valores Abaixo
0053#STR0053#ALL#Tipo
0055#STR0055#ALL#Taxa = 
0056#STR0056#ALL#Total �
0057#STR0057#ALL#Observa��es
0058#STR0058#ALL#Total da fact. 
0059#STR0059#ALL#Total Das Facts.
0060#STR0060#ALL#Emitido por        
 

EECPFN00_RU.TRES

 0001#STR0001#ALL#CREDIT NOTE REQUISITION
0002#STR0002#ALL#COMPLEMENTARY INVOICING ISSUE REQUISITION
0003#STR0003#ALL#COMPLEMENTARY INV REQUISITION
0004#STR0004#ALL#RePrint
0005#STR0005#ALL#Substitute
0006#STR0006#ALL#Create New
0007#STR0007#ALL#������
0008#STR0008#ALL#INV 
0009#STR0009#ALL#Complementary 
0010#STR0010#ALL#����. 
0011#STR0011#ALL#�����. 
0012#STR0012#ALL#There are no differences. Credit/Complementary Notes are not required
0013#STR0013#ALL#�������
0014#STR0014#ALL#�������
0015#STR0015#ALL#NET W
0016#STR0016#ALL#Credit Note/Complementary Invoice Requisition
0017#STR0017#ALL#�������.
0018#STR0018#ALL#Fax
0019#STR0019#ALL#� 
0020#STR0020#ALL#� ��.-���. 
0021#STR0021#ALL#Invoice on
0022#STR0022#ALL#Customer Code
0023#STR0023#ALL#������  
0024#STR0024#ALL#Shipment Date
0025#STR0025#ALL#����
0026#STR0026#ALL#�����.
0027#STR0027#ALL#Signed
0028#STR0028#ALL#�������.  
0029#STR0029#ALL#����. 
0030#STR0030#ALL#Invoice Type:
0031#STR0031#ALL#FOB
0032#STR0032#ALL#�����  
0033#STR0033#ALL#�������. 
0034#STR0034#ALL#������
0035#STR0035#ALL#���� 
0036#STR0036#ALL#Credit Note Requisition
0037#STR0037#ALL#�����  
0038#STR0038#ALL#���.
0039#STR0039#ALL#There is no Outflow Invoice !
0040#STR0040#ALL#Registration Date not filled in for this process
0041#STR0041#ALL#GENERAL ACCOUNTING
0042#STR0042#ALL#����:
0043#STR0043#ALL#TO: 
0044#STR0044#ALL#INVOICE ON 
0045#STR0045#ALL#C. COPY
0046#STR0046#ALL#ACCOUNTING
0047#STR0047#ALL#INVOICE NR 
0048#STR0048#ALL#CUSTOMER CODE: 
0049#STR0049#ALL#SHIPMENT DATE
0050#STR0050#ALL#RATE 
0051#STR0051#ALL#COMPLEMENTARY INVOICE
0052#STR0052#ALL#VALUES BELOW
0053#STR0053#ALL#��� 
0054#STR0054#ALL#  X
0055#STR0055#ALL#RATE = 
0056#STR0056#ALL#TOTAL R$
0057#STR0057#ALL#NOTES
0058#STR0058#ALL#INVOICE TOTAL
0059#STR0059#ALL#INVOICE TOTAL
0060#STR0060#ALL#ISSUED BY