Include P12 V2 - EICCA150

EICCA150.CH

 #DEFINE STR0001 FWI18NLang("EICCA150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICCA150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICCA150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICCA150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICCA150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICCA150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICCA150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICCA150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICCA150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICCA150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICCA150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICCA150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICCA150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICCA150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICCA150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICCA150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICCA150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICCA150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICCA150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICCA150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICCA150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICCA150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICCA150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICCA150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICCA150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICCA150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICCA150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICCA150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICCA150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICCA150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICCA150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICCA150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICCA150","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICCA150","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICCA150","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICCA150","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICCA150","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICCA150","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICCA150","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICCA150","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICCA150","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICCA150","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICCA150","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICCA150","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICCA150","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICCA150","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICCA150","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICCA150","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICCA150","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICCA150","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICCA150","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICCA150","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICCA150","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICCA150","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICCA150","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICCA150","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICCA150","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICCA150","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICCA150","STR0059",59)
#DEFINE STR0060 FWI18NLang("EICCA150","STR0060",60)
 

EICCA150_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Current
0003#STR0003#ALL#All
0004#STR0004#ALL#Forwarding Agent Advance
0005#STR0005#ALL#Forwarding Agent
0006#STR0006#ALL#Name
0007#STR0007#ALL#For.Ag. Ref.
0008#STR0008#ALL#Document
0009#STR0009#ALL#Proccess
0010#STR0010#ALL#Process Date
0011#STR0011#ALL#D.I./Shipm.
0012#STR0012#ALL#P.O. Nr.
0013#STR0013#ALL#Advances
0014#STR0014#ALL#Invoice
0015#STR0015#ALL#Expenses
0016#STR0016#ALL#Adjustment
0017#STR0017#ALL#Balance
0018#STR0018#ALL#This report will issue the Forwarding Agents
0019#STR0019#ALL#Advances list. 
0020#STR0020#ALL#Forwarding Agents Advances 
0021#STR0021#ALL#P.O. Nr.
0022#STR0022#ALL#Adv. Date
0023#STR0023#ALL#P.O. Nr.
0024#STR0024#ALL#Selecting Records...
0025#STR0025#ALL#Advance
0026#STR0026#ALL#Proccess:
0027#STR0027#ALL#Accomplished Adjustments
0028#STR0028#ALL#Pendings
0029#STR0029#ALL#Both
0030#STR0030#ALL#Return on 
0031#STR0031#ALL#Complement on 
0032#STR0032#ALL# References
0033#STR0033#ALL#Balance.: 
0034#STR0034#ALL#Adv. Date
0035#STR0035#ALL#Creditor Forwarding Agent
0036#STR0036#ALL#Debitor Forwarding Agent
0037#STR0037#ALL#Supplier 
0038#STR0038#ALL#Advance to suppliers 
0039#STR0039#ALL#This is not an ongoing base expense used as reference to make an advanced payment to the broker
0040#STR0040#ALL# and can not be used in this routine.
0041#STR0041#ALL#Rendering of Accounts has already been made for the expense:
0042#STR0042#ALL#Rendering of accounts cancellation operation cannot continue for this expense cannot continue because the expense does not have compensation record ongoing.
0043#STR0043#ALL#There is no ongoing expense with balance to be used on expense compensation.
0044#STR0044#ALL#Attention
0045#STR0045#ALL#This expense was not integrated or is not blocked on ERP Finances. Operation not required to be accomplished.
0046#STR0046#ALL#This expense was not integrated.
0047#STR0047#ALL#This document is blocked on ERP.
0048#STR0048#ALL#This operation will unblock the document of this ERP Financial expense making possible to edit and movement (write-off and compensation). 
0049#STR0049#ALL#Continue?
0050#STR0050#ALL#Prepayment base expenses were originated in the D.A. process were identified. 
0051#STR0051#ALL#We suggest the Rendering of Account of these expenses to be performed in source process.
0052#STR0052#ALL#Use them in Rendering of Accounts anyway?
0053#STR0053#ALL#Print
0054#STR0054#ALL#Generates Bill
0055#STR0055#ALL#Generate Clearance Effective Bills
0056#STR0056#ALL#Reverse Clearance Effective Bills
0057#STR0057#ALL#Notification: there are expenses with pending rendering of accounts!
0058#STR0058#ALL#Make sure that all rendering of accounts were performed and executed the integration/unblock or deletion of expenses that are not considered in the rendering of accounts.
0059#STR0059#ALL#Notification - Unblock of bill
0060#STR0060#ALL#THIS OPERATION IS IRREVERSIBLE!
 

EICCA150_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Actual
0003#STR0003#ALL#Todos
0004#STR0004#ALL#Anticipo Despachantes
0005#STR0005#ALL#Despachante
0006#STR0006#ALL#Nombre
0007#STR0007#ALL#Ref. Desp.
0008#STR0008#ALL#Documento
0009#STR0009#ALL#Proceso
0010#STR0010#ALL#Fch. Proceso
0011#STR0011#ALL#D. I. / Despacho
0012#STR0012#ALL#N� P. O.
0013#STR0013#ALL#Anticipos
0014#STR0014#ALL#Factura
0015#STR0015#ALL#Gastos
0016#STR0016#ALL#Ajuste
0017#STR0017#ALL#Saldo
0018#STR0018#ALL#Este informe emite la relacion de Anticipos a
0019#STR0019#ALL#Despachante. 
0020#STR0020#ALL#Anticipo a Despachantes 
0021#STR0021#ALL#N� P. O.
0022#STR0022#ALL#Fch. Anticip.
0023#STR0023#ALL#N� P. O.
0024#STR0024#ALL#Seleccionando Registros...
0025#STR0025#ALL#Anticipo
0026#STR0026#ALL#Proceso:
0027#STR0027#ALL#Ajustes Efectuados
0028#STR0028#ALL#Pendientes
0029#STR0029#ALL#Ambos
0030#STR0030#ALL#Devolucion en  
0031#STR0031#ALL#Complemento en 
0032#STR0032#ALL# Referencias
0033#STR0033#ALL#Saldo.: 
0034#STR0034#ALL#Fch. Antici.
0035#STR0035#ALL#Despachante Acreedor
0036#STR0036#ALL#Despachante Deudor
0037#STR0037#ALL#Proveedor
0038#STR0038#ALL#Anticipo a Proveedores
0039#STR0039#ALL#Este no es un gasto base de anticipo utilizado como referencia para la realizacion del pago anticipado al tramitador
0040#STR0040#ALL# y no podra utilizarse en esta rutina.
0041#STR0041#ALL#La Prestacion de Cuentas ya se realizo para el gasto:
0042#STR0042#ALL#La operacion de anulacion de la prestacion de cuentas no podra continuar porque este gasto no tiene registro de compensacion con un anticipo.
0043#STR0043#ALL#No hay gasto de anticipo con saldo para utilizarse en la compensacion de este gasto.
0044#STR0044#ALL#Atencion
0045#STR0045#ALL#Este gasto no se integro o no esta bloqueado en el Financiero del ERP. No se necesitara ejecutar esta operacion.
0046#STR0046#ALL#Este gasto no se integro.
0047#STR0047#ALL#Este titulo se encuentra desbloqueado en el ERP.
0048#STR0048#ALL#Esta operacion desbloqueara el titulo de este gasto en el Financiero del ERP, posibilitando su modificacion y movimiento (baja y compensacion). 
0049#STR0049#ALL#�Desea continuar?
0050#STR0050#ALL#Se identificaron gastos base de anticipo originadas en el proceso de D.A.. 
0051#STR0051#ALL#Orientamos que la prestaci�n de cuentas de estos gastos se realicen en el proceso de origen.
0052#STR0052#ALL#�Desea utilizarlas en la prestaci�n de cuentas aun as�?
0053#STR0053#ALL#Imprimir
0054#STR0054#ALL#Genera t�tulos
0055#STR0055#ALL#Generar t�tulos efectivos de la compensaci�n
0056#STR0056#ALL#Revertir t�tulos efectivos de la compensaci�n
0057#STR0057#ALL#Atenci�n: existen gastos con rendici�n de cuentas pendientes.
0058#STR0058#ALL#Aseg�rese de que todas las rendiciones se realizaron y efect�e la integraci�n/desbloqueo o borrado de los gatos que no se considerar�n en la rendici�n de cuentas.
0059#STR0059#ALL#Atenci�n - Desbloqueo de t�tulo
0060#STR0060#ALL#ESTA OPERACI�N ES IRREVERSIBLE.
 

EICCA150_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Atual
0003#STR0003#ALL#Todos
0004#STR0004#ALL#Adiantamento Despachantes
0005#STR0005#ALL#Despachante
0006#STR0006#ALL#Nome
0007#STR0007#ALL#Ref.Desp.
0008#STR0008#ALL#Documento
0009#STR0009#ALL#Processo
0010#STR0010#ALL#Dt. Processo
0011#STR0011#ALL#D.I./Desemb.
0012#STR0012#ALL#No.P.O.
0013#STR0013#ALL#Adiantamentos
0014#STR0014#ALL#Fatura
0015#STR0015#ALL#Despesas
0016#STR0016#ALL#Acresc./Devoluc.
0017#STR0017#ALL#Saldo
0018#STR0018#ALL#Este relat�rio ir� emitir a rela��o de Adiantamentos a
0019#STR0019#ALL#Despachante. 
0020#STR0020#ALL#Adiantamento a Despachantes 
0021#STR0021#ALL#No. P.O.
0022#STR0022#ALL#Dt.Adiant.
0023#STR0023#ALL#Nr. P.O.
0024#STR0024#ALL#Selecionando Registros...
0025#STR0025#ALL#Adiantamento
0026#STR0026#ALL#Processo:
0027#STR0027#ALL#Acertos Efetuados
0028#STR0028#ALL#Pendentes
0029#STR0029#ALL#Ambos
0030#STR0030#ALL#Devolucao em   
0031#STR0031#ALL#Complemento em 
0032#STR0032#ALL# Referencias
0033#STR0033#ALL#Saldo.: 
0034#STR0034#ALL#Dt.Adiant.
0035#STR0035#ALL#Despachante Credor
0036#STR0036#ALL#Despachante Devedor
0037#STR0037#ALL#Fornecedor
0038#STR0038#ALL#Adiantamento a Fornecedores
0039#STR0039#ALL#Esta n�o � uma despesa base de adiantamento utilizada como refer�ncia para realiza��o do pagamento antecipado ao despachante
0040#STR0040#ALL# e n�o poder� ser utilizada nesta rotina.
0041#STR0041#ALL#A Presta��o de Contas j� foi realizada para a despesa:
0042#STR0042#ALL#A opera��o de cancelamento da presta��o de contas n�o poder� prosseguir pois esta despesa n�o possui registro de compensa��o com um adiantamento.
0043#STR0043#ALL#N�o existe despesa de adiantamento com saldo para ser utilizada na compensa��o desta despesa.
0044#STR0044#ALL#Aten��o
0045#STR0045#ALL#Esta despesa n�o foi integrada ou n�o est� bloqueada no Financeiro do ERP. N�o ser� necess�rio executar esta opera��o.
0046#STR0046#ALL#Esta despesa n�o foi integrada.
0047#STR0047#ALL#Este t�tulo encontra-se desbloqueado no ERP.
0048#STR0048#ALL#Esta opera��o desbloquear� o t�tulo desta despesa no Financeiro do ERP, possibilitando a sua altera��o e movimenta��o (baixa e compensa��o). 
0049#STR0049#ALL#Deseja prosseguir?
0050#STR0050#ALL#Foram identificadas despesas base de adiantamento originadas no processo de D.A.. 
0051#STR0051#ALL#Orientamos que a Presta��o de Contras destas despesas sejam feitas no processo de origem.
0052#STR0052#ALL#Deseja us�-las na Presta��o de Contas mesmo assim?
0053#STR0053#ALL#Imprimir
0054#STR0054#ALL#Gera Titulos
0055#STR0055#ALL#Gerar T�tulos Efetivos da compensa��o
0056#STR0056#ALL#Estornar T�tulos Efetivos da compensa��o
0057#STR0057#ALL#Aten��o: existem despesas com presta��o de contas pendentes!
0058#STR0058#ALL#Certifique-se que todas as presta��es de contas foram realizadas e realize a integra��o/ desbloqueio ou exclus�o das despesas que n�o ser�o consideradas na presta��o de contas.
0059#STR0059#ALL#Aten��o - Desbloqueio de t�tulo
0060#STR0060#ALL#ESTA OPERA��O � IRREVERS�VEL!
 

EICCA150_PT-PT.TRES

 0002#STR0002#ALL#Actual
0007#STR0007#ALL#Ref.desp.
0011#STR0011#ALL#D.i./desemb.
0012#STR0012#ALL#Nr.enc.
0014#STR0014#ALL#Factura
0016#STR0016#ALL#Acerto
0018#STR0018#ALL#Este relat�rio vai emitir a rela��o de adiantamentos a
0020#STR0020#ALL#Adiantamento a despachantes 
0021#STR0021#ALL#No. P.o.
0022#STR0022#ALL#Dt.adiant.
0023#STR0023#ALL#N� P.o.
0024#STR0024#ALL#A Seleccionar Registos...
0027#STR0027#ALL#Acertos Efectuados
0030#STR0030#ALL#Devolu��o em   
0032#STR0032#ALL# Refer�ncias
0034#STR0034#ALL#Dt.adiant.
0038#STR0038#ALL#Adiantamento A Fornecedores
 

EICCA150_RU.TRES

 0001#STR0001#ALL#�����
0002#STR0002#ALL#�����.
0003#STR0003#ALL#���
0004#STR0004#ALL#Forwarding Agent Advance
0005#STR0005#ALL#Forwarding Agent
0006#STR0006#ALL#���
0007#STR0007#ALL#For.Ag. Ref.
0008#STR0008#ALL#��������
0009#STR0009#ALL#Proccess
0010#STR0010#ALL#Process Date
0011#STR0011#ALL#D.I./Shipm.
0012#STR0012#ALL#P.O. Nr.
0013#STR0013#ALL#������
0014#STR0014#ALL#��.���.
0015#STR0015#ALL#�������
0016#STR0016#ALL#Adjustment
0017#STR0017#ALL#������
0018#STR0018#ALL#This report will issue the Forwarding Agents
0019#STR0019#ALL#Advances list. 
0020#STR0020#ALL#Forwarding Agents Advances 
0021#STR0021#ALL#P.O. Nr.
0022#STR0022#ALL#Adv. Date
0023#STR0023#ALL#P.O. Nr.
0024#STR0024#ALL#������� �������...
0025#STR0025#ALL#�����
0026#STR0026#ALL#Proccess:
0027#STR0027#ALL#Accomplished Adjustments
0028#STR0028#ALL#Pendings
0029#STR0029#ALL#���
0030#STR0030#ALL#Return on 
0031#STR0031#ALL#Complement on 
0032#STR0032#ALL# References
0033#STR0033#ALL#Balance.: 
0034#STR0034#ALL#Adv. Date
0035#STR0035#ALL#Creditor Forwarding Agent
0036#STR0036#ALL#Debitor Forwarding Agent
0037#STR0037#ALL#����-�
0038#STR0038#ALL#Advance to suppliers 
0039#STR0039#ALL#This is not an ongoing base expense used as reference to make an advanced payment to the broker
0040#STR0040#ALL# and can not be used in this routine.
0041#STR0041#ALL#Rendering of Accounts has already been made for the expense:
0042#STR0042#ALL#Rendering of accounts cancellation operation cannot continue for this expense cannot continue because the expense does not have compensation record ongoing.
0043#STR0043#ALL#There is no ongoing expense with balance to be used on expense compensation.
0044#STR0044#ALL#Attention
0045#STR0045#ALL#This expense was not integrated or is not blocked on ERP Finances. Operation not required to be accomplished.
0046#STR0046#ALL#This expense was not integrated.
0047#STR0047#ALL#This document is blocked on ERP.
0048#STR0048#ALL#This operation will unblock the document of this ERP Financial expense making possible to edit and movement (write-off and compensation). 
0049#STR0049#ALL#Continue?
0050#STR0050#ALL#Prepayment base expenses were originated in the D.A. process were identified. 
0051#STR0051#ALL#We suggest the Rendering of Account of these expenses to be performed in source process.
0052#STR0052#ALL#Use them in Rendering of Accounts anyway?
0053#STR0053#ALL#Print
0054#STR0054#ALL#Generates Bill
0055#STR0055#ALL#Generate Clearance Effective Bills
0056#STR0056#ALL#Reverse Clearance Effective Bills
0057#STR0057#ALL#Notification: there are expenses with pending rendering of accounts!
0058#STR0058#ALL#Make sure that all rendering of accounts were performed and executed the integration/unblock or deletion of expenses that are not considered in the rendering of accounts.
0059#STR0059#ALL#Notification - Unblock of bill
0060#STR0060#ALL#THIS OPERATION IS IRREVERSIBLE!