Include P12 V2 - EICAP151

EICAP151.CH

 #DEFINE STR0001 FWI18NLang("EICAP151","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICAP151","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICAP151","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICAP151","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICAP151","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICAP151","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICAP151","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICAP151","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICAP151","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICAP151","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICAP151","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICAP151","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICAP151","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICAP151","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICAP151","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICAP151","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICAP151","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICAP151","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICAP151","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICAP151","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICAP151","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICAP151","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICAP151","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICAP151","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICAP151","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICAP151","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICAP151","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICAP151","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICAP151","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICAP151","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICAP151","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICAP151","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICAP151","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICAP151","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICAP151","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICAP151","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICAP151","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICAP151","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICAP151","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICAP151","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICAP151","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICAP151","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICAP151","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICAP151","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICAP151","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICAP151","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICAP151","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICAP151","STR0048",48)
#DEFINE STR0050 FWI18NLang("EICAP151","STR0050",49)
#DEFINE STR0054 FWI18NLang("EICAP151","STR0054",50)
#DEFINE STR0057 FWI18NLang("EICAP151","STR0057",51)
#DEFINE STR0065 FWI18NLang("EICAP151","STR0065",52)
#DEFINE STR0066 FWI18NLang("EICAP151","STR0066",53)
#DEFINE STR0067 FWI18NLang("EICAP151","STR0067",54)
#DEFINE STR0068 FWI18NLang("EICAP151","STR0068",55)
#DEFINE STR0069 FWI18NLang("EICAP151","STR0069",56)
#DEFINE STR0070 FWI18NLang("EICAP151","STR0070",57)
#DEFINE STR0071 FWI18NLang("EICAP151","STR0071",58)
#DEFINE STR0072 FWI18NLang("EICAP151","STR0072",59)
#DEFINE STR0073 FWI18NLang("EICAP151","STR0073",60)
#DEFINE STR0074 FWI18NLang("EICAP151","STR0074",61)
#DEFINE STR0075 FWI18NLang("EICAP151","STR0075",62)
#DEFINE STR0076 FWI18NLang("EICAP151","STR0076",63)
#DEFINE STR0077 FWI18NLang("EICAP151","STR0077",64)
#DEFINE STR0078 FWI18NLang("EICAP151","STR0078",65)
#DEFINE STR0079 FWI18NLang("EICAP151","STR0079",66)
#DEFINE STR0080 FWI18NLang("EICAP151","STR0080",67)
#DEFINE STR0081 FWI18NLang("EICAP151","STR0081",68)
 

EICAP151_EN.TRES

 0001#STR0001#ALL#Process
0002#STR0002#ALL#Invoices
0003#STR0003#ALL#Invoice
0004#STR0004#ALL#Cod. CC
0005#STR0005#ALL#Cost Center
0006#STR0006#ALL#Value
0007#STR0007#ALL#Currency
0008#STR0008#ALL#Group
0009#STR0009#ALL#W.Off Rate
0010#STR0010#ALL#Due Date
0011#STR0011#ALL#W.Off Date
0012#STR0012#ALL#Bank
0013#STR0013#ALL#Value R$
0014#STR0014#ALL#Invoi. Dt
0015#STR0015#ALL#Closing Date
0016#STR0016#ALL#Rate
0017#STR0017#ALL#Imp.Code
0018#STR0018#ALL#Importer
0019#STR0019#ALL#Supp.Code
0020#STR0020#ALL#Supplier
0021#STR0021#ALL#Digit.
0022#STR0022#ALL#Position by Supplier
0023#STR0023#ALL#1 - Period entries 
0024#STR0024#ALL#2 - Payments Made
0025#STR0025#ALL#3 - Supplier's Position
0026#STR0026#ALL#4 - Rep. Open to Supp.
0027#STR0027#ALL#1 - EMD
0028#STR0028#ALL#2 - GMG
0029#STR0029#ALL#3 - 3rd.Paty
0030#STR0030#ALL#4 - All
0031#STR0031#ALL#Supplier Group
0032#STR0032#ALL#Type of Report
0033#STR0033#ALL#Initial Dt
0034#STR0034#ALL#Final Dt
0035#STR0035#ALL#Rate of the Day
0036#STR0036#ALL#Cost Center.: 
0037#STR0037#ALL#All
0038#STR0038#ALL#Period.: 
0039#STR0039#ALL#This report will show the Entries in the Period
0040#STR0040#ALL#1 - Period Entries
0041#STR0041#ALL#This report will show the Payments Made
0042#STR0042#ALL#Importer: 
0043#STR0043#ALL#This report will show the Supplier's Position
0044#STR0044#ALL#3 - Supplier's Position
0045#STR0045#ALL#This report will show the Report Open to Supplier(s)
0046#STR0046#ALL#4 - Report Open to Supplier(s)
0047#STR0047#ALL#Z.Form
0048#STR0048#ALL#Import
0049#STR0050#ALL#Information
0050#STR0054#ALL#Attention
0051#STR0057#ALL#Processing Process: 
0052#STR0065#ALL# and Others
0053#STR0066#ALL#** Total of Suppliers
0054#STR0067#ALL#Supplier: 
0055#STR0068#ALL#** General Total of Importer
0056#STR0069#ALL#** General Total
0057#STR0070#ALL#Calculator
0058#STR0071#ALL#Schedule
0059#STR0072#ALL#Program Help
0060#STR0073#ALL#CANCEL
0061#STR0074#ALL#Cancel - <Ctrl-X>
0062#STR0075#ALL#Print <Ctrl+P>
0063#STR0076#ALL#Processes started at * refer to the Advancements - Order Number
0064#STR0077#ALL#Calc
0065#STR0078#ALL#Help
0066#STR0079#ALL#OK
0067#STR0080#ALL#Cancel  
0068#STR0081#ALL#Print   
 

EICAP151_ES.TRES

 0001#STR0001#ALL#Proceso
0002#STR0002#ALL#Invoices
0003#STR0003#ALL#Factura
0004#STR0004#ALL#Cod. CC
0005#STR0005#ALL#Centro de Costo
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Moneda
0008#STR0008#ALL#Grupo
0009#STR0009#ALL#Ts. Canc.
0010#STR0010#ALL#Fch Vencto
0011#STR0011#ALL#Fch Canc.
0012#STR0012#ALL#Banco
0013#STR0013#ALL#Valor R$
0014#STR0014#ALL#Fch Factura
0015#STR0015#ALL#Fch Cierre
0016#STR0016#ALL#Tasa
0017#STR0017#ALL#Cod Imp
0018#STR0018#ALL#Importador
0019#STR0019#ALL#Cod Prov
0020#STR0020#ALL#Proveedor
0021#STR0021#ALL#Digit.
0022#STR0022#ALL#Situacion por Proveedor
0023#STR0023#ALL#1 - Entradas en el Periodo
0024#STR0024#ALL#2 - Pagos Realizados      
0025#STR0025#ALL#3 - Situacion del Proveedor
0026#STR0026#ALL#4 - Inf. Pendiente p/ Prov.  
0027#STR0027#ALL#1 - EMD
0028#STR0028#ALL#2 - GMG
0029#STR0029#ALL#3 - Terceros
0030#STR0030#ALL#4 - Todos
0031#STR0031#ALL#Grupo Proveedor
0032#STR0032#ALL#Tipo do Informe
0033#STR0033#ALL#Fch Inicial
0034#STR0034#ALL#Fch Final
0035#STR0035#ALL#Tasa del dia
0036#STR0036#ALL#Centro de Costo.: 
0037#STR0037#ALL#Todos
0038#STR0038#ALL#Periodo.: 
0039#STR0039#ALL#Este informe imprimira las Entradas en el Periodo
0040#STR0040#ALL#1 - Entradas en el Periodo
0041#STR0041#ALL#Este informe imprimira los Pagos Realizados
0042#STR0042#ALL#Importador: 
0043#STR0043#ALL#Este informe imprimira la Situacion del Proveedor
0044#STR0044#ALL#3 - Situacion del Proveedor
0045#STR0045#ALL#Este informe imprimira el Informe Pendiente para Proveedor(es)
0046#STR0046#ALL#4 - Informe Pendiente para Proveedor(es)
0047#STR0047#ALL#A Rayas
0048#STR0048#ALL#Importacion
0049#STR0050#ALL#Informacion
0050#STR0054#ALL#Atencion
0051#STR0057#ALL#Ejecutando Proceso: 
0052#STR0065#ALL# y Otros
0053#STR0066#ALL#** Total del Proveedor
0054#STR0067#ALL#Proveedor: 
0055#STR0068#ALL#** Total General del Importador
0056#STR0069#ALL#** Total General
0057#STR0070#ALL#Calculadora
0058#STR0071#ALL#Agenda
0059#STR0072#ALL#Help de Programa
0060#STR0073#ALL#ANULAR
0061#STR0074#ALL#Anular - <Ctrl-X>
0062#STR0075#ALL#Impresion <Ctrl+P>
0063#STR0076#ALL#Los procesos que empiezan con * se refieren a Anticipos - Numero del Pedido
0064#STR0077#ALL#Calc
0065#STR0078#ALL#Help
0066#STR0079#ALL#OK
0067#STR0080#ALL#Anular  
0068#STR0081#ALL#Imprimir
 

EICAP151_PT-BR.TRES

 0001#STR0001#ALL#Processo
0002#STR0002#ALL#Invoices
0003#STR0003#ALL#Fatura
0004#STR0004#ALL#Cod. CC
0005#STR0005#ALL#Centro de Custo
0006#STR0006#ALL#Valor
0007#STR0007#ALL#Moeda
0008#STR0008#ALL#Grupo
0009#STR0009#ALL#Tx. Baixa
0010#STR0010#ALL#Dt Vencto
0011#STR0011#ALL#Dt Baixa
0012#STR0012#ALL#Banco
0013#STR0013#ALL#Valor R$
0014#STR0014#ALL#Dt Fatura
0015#STR0015#ALL#Dt Fechamento
0016#STR0016#ALL#Taxa
0017#STR0017#ALL#Cod Imp
0018#STR0018#ALL#Importador
0019#STR0019#ALL#Cod For
0020#STR0020#ALL#Fornecedor
0021#STR0021#ALL#Digit.
0022#STR0022#ALL#Posi��o por Fornecedor
0023#STR0023#ALL#1 - Entradas no Periodo  
0024#STR0024#ALL#2 - Pagamentos Realizados
0025#STR0025#ALL#3 - Posi��o do Fornecedor
0026#STR0026#ALL#4 - Rel. Aberto p/Fornec.
0027#STR0027#ALL#1 - EMD
0028#STR0028#ALL#2 - GMG
0029#STR0029#ALL#3 - Terceiros
0030#STR0030#ALL#4 - Todos
0031#STR0031#ALL#Grupo Fornecedor
0032#STR0032#ALL#Tipo do Relat�rio
0033#STR0033#ALL#Dt Inicial
0034#STR0034#ALL#Dt Final
0035#STR0035#ALL#Taxa do dia
0036#STR0036#ALL#Centro de Custo.: 
0037#STR0037#ALL#Todos
0038#STR0038#ALL#Periodo.: 
0039#STR0039#ALL#Este relat�rio imprimir� as Entradas no Periodo
0040#STR0040#ALL#1 - Entradas no Periodo
0041#STR0041#ALL#Este relat�rio imprimir� os Pagamentos Realizados
0042#STR0042#ALL#Importador: 
0043#STR0043#ALL#Este relat�rio imprimir� a Posicao do Fornecedor
0044#STR0044#ALL#3 - Posicao do Fornecedor
0045#STR0045#ALL#Este relat�rio imprimir� o Relat�rio Aberto para Fornecedor(es)
0046#STR0046#ALL#4 - Relatorio Aberto para Fornecedor(es)
0047#STR0047#ALL#Zebrado
0048#STR0048#ALL#Importa��o
0049#STR0050#ALL#Informa��o
0050#STR0054#ALL#Aten��o
0051#STR0057#ALL#Processando Processo: 
0052#STR0065#ALL# e Demais
0053#STR0066#ALL#** Total do Fornecedor
0054#STR0067#ALL#Fornecedor: 
0055#STR0068#ALL#** Total Geral do Importador
0056#STR0069#ALL#** Total Geral
0057#STR0070#ALL#Calculadora
0058#STR0071#ALL#Agenda
0059#STR0072#ALL#Help de Programa
0060#STR0073#ALL#CANCEL
0061#STR0074#ALL#Cancelar - <Ctrl-X>
0062#STR0075#ALL#Impress�o <Ctrl+P>
0063#STR0076#ALL#Os processos iniciados com * referem-se a Adiantamentos - N�mero do Pedido
0064#STR0077#ALL#Calc
0065#STR0078#ALL#Help
0066#STR0079#ALL#OK
0067#STR0080#ALL#Cancelar
0068#STR0081#ALL#Imprimir
 

EICAP151_PT-PT.TRES

 0002#STR0002#ALL#Facturas
0003#STR0003#ALL#Factura
0004#STR0004#ALL#C�d. Cc
0005#STR0005#ALL#Centro De Custo
0009#STR0009#ALL#Tx. Liquida��o
0011#STR0011#ALL#Dt. Liquida��o
0013#STR0013#ALL#Valor �
0014#STR0014#ALL#Dt Factura
0015#STR0015#ALL#Dt De Fecho
0017#STR0017#ALL#C�d. Imp
0019#STR0019#ALL#C�d. For
0022#STR0022#ALL#Posi��o por fornecedor
0023#STR0023#ALL#1 - entradas no per�odo  
0025#STR0025#ALL#3 - posi��o do fornecedor
0026#STR0026#ALL#4 - rel. aberto p/fornec.
0027#STR0027#ALL#1 - Emd
0028#STR0028#ALL#2 - Gmg
0032#STR0032#ALL#Tipo do relat�rio
0036#STR0036#ALL#Centro de custo.: 
0038#STR0038#ALL#Per�odo.: 
0039#STR0039#ALL#Este Relat�rio Imprimir� As Entradas No Per�odo
0040#STR0040#ALL#1 - Entradas No Per�odo
0041#STR0041#ALL#Este relat�rio vai imprimir os pagamentos realizados
0043#STR0043#ALL#Este relat�rio vai imprimir a posi��o do fornecedor
0044#STR0044#ALL#3 - Posi��o Do Fornecedor
0045#STR0045#ALL#Este relat�rio vai imprimir o relat�rio aberto para fornecedor(es)
0046#STR0046#ALL#4 - Relat�rio Aberto Para Fornecedor(es)
0047#STR0047#ALL#C�digo de barras
0048#STR0048#ALL#Importac�o
0051#STR0057#ALL#A processar processo: 
0052#STR0065#ALL# � Demais
0053#STR0066#ALL#** Total Do Fornecedor
0055#STR0068#ALL#** Total Geral Do Importador
0059#STR0072#ALL#Ajuda De Programa
0060#STR0073#ALL#Cancel
0061#STR0074#ALL#Cancelar - <ctrl-x>
0062#STR0075#ALL#Impress�o <ctrl+p>
0063#STR0076#ALL#Os processos iniciados com * referem-se a adiantamentos - n�mero do pedido
0064#STR0077#ALL#C�lc
0065#STR0078#ALL#Ajuda
0066#STR0079#ALL#Ok
 

EICAP151_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#��-����.
0003#STR0003#ALL#��.���.
0004#STR0004#ALL#Cod. CC
0005#STR0005#ALL#���        
0006#STR0006#ALL#����.
0007#STR0007#ALL#������  
0008#STR0008#ALL#������
0009#STR0009#ALL#W.Off Rate
0010#STR0010#ALL#�� ���. 
0011#STR0011#ALL#W.Off Date
0012#STR0012#ALL#����
0013#STR0013#ALL#Value R$
0014#STR0014#ALL#Invoi. Dt
0015#STR0015#ALL#Closing Date
0016#STR0016#ALL#����
0017#STR0017#ALL#Imp.Code
0018#STR0018#ALL#��������
0019#STR0019#ALL#Supp.Code
0020#STR0020#ALL#����-�  
0021#STR0021#ALL#Digit.
0022#STR0022#ALL#Position by Supplier
0023#STR0023#ALL#1 - Period Inflows
0024#STR0024#ALL#2 - Payments Made
0025#STR0025#ALL#3 - Supplier's Position
0026#STR0026#ALL#4 - Rep. Open to Supp.
0027#STR0027#ALL#1 - EMD
0028#STR0028#ALL#2 - GMG
0029#STR0029#ALL#3 - 3rd.Paty
0030#STR0030#ALL#4 - All
0031#STR0031#ALL#������ ������.
0032#STR0032#ALL#��� ������    
0033#STR0033#ALL#Initial Dt
0034#STR0034#ALL#Final Dt
0035#STR0035#ALL#Rate of the Day
0036#STR0036#ALL#Cost Center.: 
0037#STR0037#ALL#���
0038#STR0038#ALL#Period.: 
0039#STR0039#ALL#This report will show the Entries in the Period
0040#STR0040#ALL#1 - Period Entries
0041#STR0041#ALL#This report will show the Payments Made
0042#STR0042#ALL#Importer: 
0043#STR0043#ALL#This report will show the Supplier's Position
0044#STR0044#ALL#3 - Supplier's Position
0045#STR0045#ALL#This report will show the Report Open to Supplier(s)
0046#STR0046#ALL#4 - Report Open to Supplier(s)
0047#STR0047#ALL#���� Z
0048#STR0048#ALL#������
0049#STR0050#ALL#���������� 
0050#STR0054#ALL#�������� 
0051#STR0057#ALL#Processing Process: 
0052#STR0065#ALL# and Others
0053#STR0066#ALL#** Total of Suppliers
0054#STR0067#ALL#����-�:  
0055#STR0068#ALL#** General Total of Importer
0056#STR0069#ALL#** General Total
0057#STR0070#ALL#���������.
0058#STR0071#ALL#������  
0059#STR0072#ALL#Program Help
0060#STR0073#ALL#������
0061#STR0074#ALL#������ - <Ctrl-X>
0062#STR0075#ALL#Print <Ctrl+P>
0063#STR0076#ALL#Processes started at * refer to the Advancements - Order Number
0064#STR0077#ALL#���.
0065#STR0078#ALL#����
0066#STR0079#ALL#��
0067#STR0080#ALL#������
0068#STR0081#ALL#������