Include P12 V2 - EICPO150

EICPO150.CH

 #DEFINE STR0001 FWI18NLang("EICPO150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICPO150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICPO150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICPO150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICPO150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICPO150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICPO150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICPO150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICPO150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICPO150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICPO150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICPO150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICPO150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICPO150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICPO150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICPO150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICPO150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICPO150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICPO150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICPO150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICPO150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICPO150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICPO150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICPO150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICPO150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICPO150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICPO150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICPO150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICPO150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICPO150","STR0030",30)
#DEFINE STR0032 FWI18NLang("EICPO150","STR0032",31)
#DEFINE STR0033 FWI18NLang("EICPO150","STR0033",32)
#DEFINE STR0034 FWI18NLang("EICPO150","STR0034",33)
#DEFINE STR0035 FWI18NLang("EICPO150","STR0035",34)
#DEFINE STR0036 FWI18NLang("EICPO150","STR0036",35)
#DEFINE STR0037 FWI18NLang("EICPO150","STR0037",36)
#DEFINE STR0038 FWI18NLang("EICPO150","STR0038",37)
#DEFINE STR0039 FWI18NLang("EICPO150","STR0039",38)
#DEFINE STR0040 FWI18NLang("EICPO150","STR0040",39)
#DEFINE STR0041 FWI18NLang("EICPO150","STR0041",40)
#DEFINE STR0042 FWI18NLang("EICPO150","STR0042",41)
#DEFINE STR0043 FWI18NLang("EICPO150","STR0043",42)
#DEFINE STR0044 FWI18NLang("EICPO150","STR0044",43)
#DEFINE STR0045 FWI18NLang("EICPO150","STR0045",44)
#DEFINE STR0046 FWI18NLang("EICPO150","STR0046",45)
 

EICPO150_EN.TRES

 0001#STR0001#ALL#ORDER NO.: 
0002#STR0002#ALL#MODIFICATION Number: 
0003#STR0003#ALL#Date: 
0004#STR0004#ALL#Page: 
0005#STR0005#ALL#SUPPLIER........: 
0006#STR0006#ALL#ADDRESS.........: 
0007#STR0007#ALL#REPRESENTATIVE..: 
0008#STR0008#ALL#PHONE: 
0009#STR0009#ALL#COMMISSION......: 
0010#STR0010#ALL#CONTACT.........: 
0011#STR0011#ALL#IMPORTER........: 
0012#STR0012#ALL#PAYMENT TERMS...: 
0013#STR0013#ALL#MEANS OF TRANSP.: 
0014#STR0014#ALL#DESTINATION.....: 
0015#STR0015#ALL#AGENT...........: 
0016#STR0016#ALL#Quantity
0017#STR0017#ALL#Description
0018#STR0018#ALL#Manufact.
0019#STR0019#ALL#Price
0020#STR0020#ALL#Unit
0021#STR0021#ALL#   Total
0022#STR0022#ALL#Estim.Date
0023#STR0023#ALL#Shipping
0024#STR0024#ALL#OBSERVATIONS
0025#STR0025#ALL#Internal Expenses
0026#STR0026#ALL#Packing Expenses
0027#STR0027#ALL#Internl Freight
0028#STR0028#ALL#Discount
0029#STR0029#ALL#Search
0030#STR0030#ALL#Issue
0031#STR0032#ALL#Purchase Order Selection
0032#STR0033#ALL#Selection
0033#STR0034#ALL#Select Language
0034#STR0035#ALL#English
0035#STR0036#ALL#Current Language
0036#STR0037#ALL#There are no records checked to print !
0037#STR0038#ALL#Attention
0038#STR0039#ALL#Issue Order
0039#STR0040#ALL#PROFORMA INVOICE: 
0040#STR0041#ALL#INCOTERMS.......: 
0041#STR0042#ALL#IT
0042#STR0043#ALL#Nb
0043#STR0044#ALL#TOTAL 
0044#STR0045#ALL#Other expenses
0045#STR0046#ALL#Store: 
 

EICPO150_ES.TRES

 0001#STR0001#ALL#N� PEDIDO: 
0002#STR0002#ALL#MODIFICACION N�: 
0003#STR0003#ALL#Fecha:
0004#STR0004#ALL#Pagina: 
0005#STR0005#ALL#PROVEEDOR.......: 
0006#STR0006#ALL#DIRECCION.......: 
0007#STR0007#ALL#REPRESENTANTE...: 
0008#STR0008#ALL#TELEF:
0009#STR0009#ALL#COMISION........: 
0010#STR0010#ALL#CONTACTO........: 
0011#STR0011#ALL#IMPORTADOR......: 
0012#STR0012#ALL#COND. PAGO......: 
0013#STR0013#ALL#MEDIO TRANSPORTE: 
0014#STR0014#ALL#DESTINO.........: 
0015#STR0015#ALL#AGENTE..........: 
0016#STR0016#ALL#Cantidad
0017#STR0017#ALL#Descripc.
0018#STR0018#ALL#Fabricante
0019#STR0019#ALL#Precio
0020#STR0020#ALL#Unitario
0021#STR0021#ALL#   Total
0022#STR0022#ALL#Fecha Prev.
0023#STR0023#ALL#Embarque
0024#STR0024#ALL#OBSERVACIONES
0025#STR0025#ALL#Gastos Internos
0026#STR0026#ALL#Gastos Embalaje
0027#STR0027#ALL#Flete Internacional
0028#STR0028#ALL#Descuento
0029#STR0029#ALL#Buscar
0030#STR0030#ALL#Emision
0031#STR0032#ALL#Seleccion de Purchase Order
0032#STR0033#ALL#Seleccion
0033#STR0034#ALL#Seleccione el idioma
0034#STR0035#ALL#Ingles
0035#STR0036#ALL#Idioma corriente
0036#STR0037#ALL#�No hay registros marcados para impresion!
0037#STR0038#ALL#Atencion
0038#STR0039#ALL#Emision del pedido
0039#STR0040#ALL#PROFORMA INVOICE: 
0040#STR0041#ALL#INCOTERMS.......: 
0041#STR0042#ALL#IT
0042#STR0043#ALL#Nb
0043#STR0044#ALL#TOTAL 
0044#STR0045#ALL#Otros Gastos
0045#STR0046#ALL#Tienda: 
 

EICPO150_PT-BR.TRES

 0001#STR0001#ALL#NR. PEDIDO: 
0002#STR0002#ALL#ALTERA��O N�mero: 
0003#STR0003#ALL#Data: 
0004#STR0004#ALL#P�gina: 
0005#STR0005#ALL#FORNECEDOR......: 
0006#STR0006#ALL#ENDERE�O........: 
0007#STR0007#ALL#REPRESENTANTE...: 
0008#STR0008#ALL#FONE: 
0009#STR0009#ALL#COMISS�O........: 
0010#STR0010#ALL#CONTATO.........: 
0011#STR0011#ALL#IMPORTADOR......: 
0012#STR0012#ALL#COND. PAGAMENTO.: 
0013#STR0013#ALL#VIA TRANSPORTE..: 
0014#STR0014#ALL#DESTINO.........: 
0015#STR0015#ALL#AGENTE..........: 
0016#STR0016#ALL#Quantidade
0017#STR0017#ALL#Descri��o
0018#STR0018#ALL#Fabricante
0019#STR0019#ALL#Pre�o
0020#STR0020#ALL#Unit�rio
0021#STR0021#ALL#   Total
0022#STR0022#ALL#Data Prev.
0023#STR0023#ALL#Embarque
0024#STR0024#ALL#OBSERVA��ES
0025#STR0025#ALL#Despesas Internas
0026#STR0026#ALL#Despesas Embalagem
0027#STR0027#ALL#Frete Internacional
0028#STR0028#ALL#Desconto
0029#STR0029#ALL#Pesquisar
0030#STR0030#ALL#Emissao
0031#STR0032#ALL#Sele��o de Purchase Order
0032#STR0033#ALL#Sele��o
0033#STR0034#ALL#Selecione o Idioma
0034#STR0035#ALL#Ingl�s
0035#STR0036#ALL#Idioma Corrente
0036#STR0037#ALL#N�o existem registros marcados para a impress�o !
0037#STR0038#ALL#Aten��o
0038#STR0039#ALL#Emiss�o do Pedido
0039#STR0040#ALL#PROFORMA INVOICE: 
0040#STR0041#ALL#INCOTERMS.......: 
0041#STR0042#ALL#IT
0042#STR0043#ALL#Nb
0043#STR0044#ALL#TOTAL 
0044#STR0045#ALL#Outras Despesas
0045#STR0046#ALL#Loja: 
 

EICPO150_PT-PT.TRES

 0001#STR0001#ALL#Nr. pedido: 
0002#STR0002#ALL#Altera��o n�mero: 
0004#STR0004#ALL#Pagina: 
0005#STR0005#ALL#Fornecedor......: 
0006#STR0006#ALL#Morada........: 
0007#STR0007#ALL#Representante...: 
0008#STR0008#ALL#Telefone: 
0009#STR0009#ALL#Comiss�o........: 
0010#STR0010#ALL#Contacto.........: 
0011#STR0011#ALL#Importador......: 
0012#STR0012#ALL#Cond. pagamento.: 
0013#STR0013#ALL#Via transporte..: 
0014#STR0014#ALL#Destino.........: 
0015#STR0015#ALL#Agente..........: 
0024#STR0024#ALL#Observa��es
0027#STR0027#ALL#Transportar Internacional
0030#STR0030#ALL#Emiss�o
0031#STR0032#ALL#Selec��o de encomendas
0032#STR0033#ALL#Selec��o
0033#STR0034#ALL#Seleccione O Idioma
0036#STR0037#ALL#N�o existem registos marcados para impress�o !
0038#STR0039#ALL#Emiss�o do pedido
0039#STR0040#ALL#Factura proforma: 
0040#STR0041#ALL#Termos internacionais do com�rcio.......: 
0041#STR0042#ALL#It
0043#STR0044#ALL#Total 
 

EICPO150_RU.TRES

 0001#STR0001#ALL#ORDER NO.: 
0002#STR0002#ALL#MODIFICATION Number: 
0003#STR0003#ALL#����:
0004#STR0004#ALL#���.:
0005#STR0005#ALL#SUPPLIER........: 
0006#STR0006#ALL#ADDRESS.........: 
0007#STR0007#ALL#REPRESENTATIVE..: 
0008#STR0008#ALL#�������:
0009#STR0009#ALL#COMMISSION......: 
0010#STR0010#ALL#CONTACT.........: 
0011#STR0011#ALL#IMPORTER........: 
0012#STR0012#ALL#PAYMENT TERMS...: 
0013#STR0013#ALL#MEANS OF TRANSP.: 
0014#STR0014#ALL#DESTINATION.....: 
0015#STR0015#ALL#AGENT...........: 
0016#STR0016#ALL#Datasul 
0017#STR0017#ALL#��������   
0018#STR0018#ALL#Manufact.
0019#STR0019#ALL#���� 
0020#STR0020#ALL#��. 
0021#STR0021#ALL#   Total
0022#STR0022#ALL#Estim.Date
0023#STR0023#ALL#Shipping
0024#STR0024#ALL#OBSERVATIONS
0025#STR0025#ALL#Internal Expenses
0026#STR0026#ALL#Packing Expenses
0027#STR0027#ALL#Internl Freight
0028#STR0028#ALL#������  
0029#STR0029#ALL#����� 
0030#STR0030#ALL#���. 
0031#STR0032#ALL#Purchase Order Selection
0032#STR0033#ALL#�����    
0033#STR0034#ALL#Select Language
0034#STR0035#ALL#����.  
0035#STR0036#ALL#Current Language
0036#STR0037#ALL#There are no records checked to print !
0037#STR0038#ALL#�������� 
0038#STR0039#ALL#Issue Order
0039#STR0040#ALL#PROFORMA INVOICE: 
0040#STR0041#ALL#INCOTERMS.......: 
0041#STR0042#ALL#IT
0042#STR0043#ALL#Nb
0043#STR0044#ALL#���� 
0044#STR0045#ALL#Other expenses
0045#STR0046#ALL#�����