Include P12 V2 - EICPO430

EICPO430.CH

 #DEFINE STR0001 FWI18NLang("EICPO430","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICPO430","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICPO430","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICPO430","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICPO430","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICPO430","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICPO430","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICPO430","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICPO430","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICPO430","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICPO430","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICPO430","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICPO430","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICPO430","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICPO430","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICPO430","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICPO430","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICPO430","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICPO430","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICPO430","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICPO430","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICPO430","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICPO430","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICPO430","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICPO430","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICPO430","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICPO430","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICPO430","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICPO430","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICPO430","STR0030",30)
#DEFINE STR0032 FWI18NLang("EICPO430","STR0032",31)
#DEFINE STR0034 FWI18NLang("EICPO430","STR0034",32)
#DEFINE STR0036 FWI18NLang("EICPO430","STR0036",33)
#DEFINE STR0038 FWI18NLang("EICPO430","STR0038",34)
#DEFINE STR0040 FWI18NLang("EICPO430","STR0040",35)
#DEFINE STR0042 FWI18NLang("EICPO430","STR0042",36)
#DEFINE STR0044 FWI18NLang("EICPO430","STR0044",37)
#DEFINE STR0046 FWI18NLang("EICPO430","STR0046",38)
#DEFINE STR0048 FWI18NLang("EICPO430","STR0048",39)
#DEFINE STR0049 FWI18NLang("EICPO430","STR0049",40)
#DEFINE STR0050 FWI18NLang("EICPO430","STR0050",41)
#DEFINE STR0051 FWI18NLang("EICPO430","STR0051",42)
#DEFINE STR0052 FWI18NLang("EICPO430","STR0052",43)
#DEFINE STR0053 FWI18NLang("EICPO430","STR0053",44)
#DEFINE STR0054 FWI18NLang("EICPO430","STR0054",45)
#DEFINE STR0055 FWI18NLang("EICPO430","STR0055",46)
#DEFINE STR0056 FWI18NLang("EICPO430","STR0056",47)
#DEFINE STR0057 FWI18NLang("EICPO430","STR0057",48)
#DEFINE STR0058 FWI18NLang("EICPO430","STR0058",49)
#DEFINE STR0059 FWI18NLang("EICPO430","STR0059",50)
#DEFINE STR0060 FWI18NLang("EICPO430","STR0060",51)
#DEFINE STR0061 FWI18NLang("EICPO430","STR0061",52)
#DEFINE STR0062 FWI18NLang("EICPO430","STR0062",53)
#DEFINE STR0063 FWI18NLang("EICPO430","STR0063",54)
#DEFINE STR0064 FWI18NLang("EICPO430","STR0064",55)
#DEFINE STR0065 FWI18NLang("EICPO430","STR0065",56)
#DEFINE STR0066 FWI18NLang("EICPO430","STR0066",57)
 

EICPO430_EN.TRES

 0001#STR0001#ALL#Proforma
0002#STR0002#ALL# P.O. Nr. 
0003#STR0003#ALL#Proforma
0004#STR0004#ALL#P.O. Nr.
0005#STR0005#ALL#Date
0006#STR0006#ALL#Proforma Nr.
0007#STR0007#ALL#Date
0008#STR0008#ALL#Gross Weight
0009#STR0009#ALL#Bank/Branch
0010#STR0010#ALL#Collecting Bank
0011#STR0011#ALL#Transfer cost
0012#STR0012#ALL#Letter of credit
0013#STR0013#ALL#Exch.Control
0014#STR0014#ALL#Settlem.Dt.
0015#STR0015#ALL#Contract Date
0016#STR0016#ALL#Exch.Rate
0017#STR0017#ALL#Curr/B.Rate
0018#STR0018#ALL#Amn.Advanced
0019#STR0019#ALL#Amount R$
0020#STR0020#ALL#Exch.Expen.
0021#STR0021#ALL#Amount R$
0022#STR0022#ALL#Brokerage
0023#STR0023#ALL#Amount R$
0024#STR0024#ALL#Reserve Rate
0025#STR0025#ALL#Amount R$
0026#STR0026#ALL#Amn.Advanced 
0027#STR0027#ALL#Exch.Expen. 
0028#STR0028#ALL#Brokerage
0029#STR0029#ALL#Reservation Rate 
0030#STR0030#ALL#Exch.Rate 
0031#STR0032#ALL#Information
0032#STR0034#ALL#Information
0033#STR0036#ALL#Information
0034#STR0038#ALL#Information
0035#STR0040#ALL#Information
0036#STR0042#ALL#Information
0037#STR0044#ALL#Information
0038#STR0046#ALL#Information
0039#STR0048#ALL#Information
0040#STR0049#ALL#Amn.Advanced 
0041#STR0050#ALL#Exch.Expen. 
0042#STR0051#ALL#Brokerage 
0043#STR0052#ALL#Reserve Rate 
0044#STR0053#ALL#Amn.Advanced 
0045#STR0054#ALL#Exch.Expen. 
0046#STR0055#ALL#Brokerage 
0047#STR0056#ALL#Reserve Rate 
0048#STR0057#ALL#Confirm Proforma Information?
0049#STR0058#ALL#Proforma
0050#STR0059#ALL#PROFORMA DELIVERY DATE 
0051#STR0060#ALL#Advance Payment
0052#STR0061#ALL#Search
0053#STR0062#ALL#Advance Paymt.
0054#STR0063#ALL#View
0055#STR0064#ALL#Order Total   
0056#STR0065#ALL#The environment is integrated to TOTVS modules, therefore, access the Proforma Invoice routine in Updates/Purchase Order/Proforma Invoice.
0057#STR0066#ALL#Warning
 

EICPO430_ES.TRES

 0001#STR0001#ALL#Proforma
0002#STR0002#ALL# N� de P. O. 
0003#STR0003#ALL#Proforma
0004#STR0004#ALL#N� P. O.
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#N� proforma
0007#STR0007#ALL#Fecha
0008#STR0008#ALL#Peso bruto
0009#STR0009#ALL#Bco. / Agencia
0010#STR0010#ALL#Bco. cobrador
0011#STR0011#ALL#Cost. transfer.
0012#STR0012#ALL#Carta credito
0013#STR0013#ALL#Contr. cambio
0014#STR0014#ALL#Fch. liquidado
0015#STR0015#ALL#Fch. contrat.
0016#STR0016#ALL#Ts. cambio
0017#STR0017#ALL#Mon / Ts. gasto
0018#STR0018#ALL#Vl. anticipado
0019#STR0019#ALL#Valor R$
0020#STR0020#ALL#Gast. cambio
0021#STR0021#ALL#Valor R$
0022#STR0022#ALL#Corretaje
0023#STR0023#ALL#Valor R$
0024#STR0024#ALL#Ts. de reserva
0025#STR0025#ALL#Valor R$
0026#STR0026#ALL#Vl. anticipado 
0027#STR0027#ALL#Gast. Cambio 
0028#STR0028#ALL#Corretaje
0029#STR0029#ALL#Ts. de reserva 
0030#STR0030#ALL#Ts. cambio 
0031#STR0032#ALL#Informacion
0032#STR0034#ALL#Informacion
0033#STR0036#ALL#Informacion
0034#STR0038#ALL#Informacion
0035#STR0040#ALL#Informacion
0036#STR0042#ALL#Informacion
0037#STR0044#ALL#Informacion
0038#STR0046#ALL#Informacion
0039#STR0048#ALL#Informacion
0040#STR0049#ALL#Vl. anticipado 
0041#STR0050#ALL#Gasto Cambio 
0042#STR0051#ALL#Corretaje 
0043#STR0052#ALL#Ts. de reserva 
0044#STR0053#ALL#Vl. anticipado 
0045#STR0054#ALL#Gast. cambio 
0046#STR0055#ALL#Corretaje 
0047#STR0056#ALL#Ts. de reserva 
0048#STR0057#ALL#�Confirma las informaciones de proforma?
0049#STR0058#ALL#Proforma
0050#STR0059#ALL#FECHA DE LLEGADA DE LA PROFORMA 
0051#STR0060#ALL#Pago Anticipado
0052#STR0061#ALL#Buscar
0053#STR0062#ALL#Pg Anticipado
0054#STR0063#ALL#Visualizar
0055#STR0064#ALL#Tot. del Pedido   
0056#STR0065#ALL#Su entorno esta integrado con los modulos de TOTVS, por lo tanto, acceda a la rutina de Proforma Invoice en Actualizaciones/Purchase Order/Proforma Invoice.
0057#STR0066#ALL#Aviso
 

EICPO430_PT-BR.TRES

 0001#STR0001#ALL#Proforma
0002#STR0002#ALL# Nro. de P.O. 
0003#STR0003#ALL#Proforma
0004#STR0004#ALL#Nro. P.O.
0005#STR0005#ALL#Data
0006#STR0006#ALL#Nro. Proforma
0007#STR0007#ALL#Data
0008#STR0008#ALL#Peso Bruto
0009#STR0009#ALL#Bco./Agencia
0010#STR0010#ALL#Bco.Recebedor
0011#STR0011#ALL#Cust.Transfer.
0012#STR0012#ALL#Carta Credito
0013#STR0013#ALL#Contr. Cambio
0014#STR0014#ALL#Dt.Liquidado
0015#STR0015#ALL#Dt.Contrat.
0016#STR0016#ALL#Tx.Cambio
0017#STR0017#ALL#Moe/Tx.Desp.
0018#STR0018#ALL#Vl.Antecipado
0019#STR0019#ALL#Valor R$
0020#STR0020#ALL#Desp. Cambio
0021#STR0021#ALL#Valor R$
0022#STR0022#ALL#Corretagem
0023#STR0023#ALL#Valor R$
0024#STR0024#ALL#Tx.de Reserva
0025#STR0025#ALL#Valor R$
0026#STR0026#ALL#Vl.Antecipado 
0027#STR0027#ALL#Desp.Cambio 
0028#STR0028#ALL#Corretagem
0029#STR0029#ALL#Tx.de Reserva 
0030#STR0030#ALL#Tx. Cambio 
0031#STR0032#ALL#Informacao
0032#STR0034#ALL#Informacao
0033#STR0036#ALL#Informacao
0034#STR0038#ALL#Informacao
0035#STR0040#ALL#Informacao
0036#STR0042#ALL#Informacao
0037#STR0044#ALL#Informacao
0038#STR0046#ALL#Informacao
0039#STR0048#ALL#Informacao
0040#STR0049#ALL#Vl.Antecipado 
0041#STR0050#ALL#Desp.Cambio 
0042#STR0051#ALL#Corretagem 
0043#STR0052#ALL#Tx.de Reserva 
0044#STR0053#ALL#Vl.Antecipado 
0045#STR0054#ALL#Desp.Cambio 
0046#STR0055#ALL#Corretagem 
0047#STR0056#ALL#Tx.de Reserva 
0048#STR0057#ALL#Confirma as informacoes da Proforma ?
0049#STR0058#ALL#Proforma
0050#STR0059#ALL#DATA DE CHEGADA DA PROFORMA 
0051#STR0060#ALL#Pagamento Antecipado
0052#STR0061#ALL#Pesquisar
0053#STR0062#ALL#Pg Antecipado
0054#STR0063#ALL#Visualizar
0055#STR0064#ALL#Tot. do Pedido   
0056#STR0065#ALL#Seu ambiente encontra-se integrado com os m�dulos da TOTVS, portanto, acesse a rotina de Proforma Invoice em Atualiza��es/Purchase Order/Proforma Invoice.
0057#STR0066#ALL#Aviso
 

EICPO430_PT-PT.TRES

 0002#STR0002#ALL# n� do p.o. 
0004#STR0004#ALL#Nro. Enc.
0006#STR0006#ALL#Nr. Proforma
0009#STR0009#ALL#Bco./ag�ncia
0010#STR0010#ALL#Banco recebedor
0011#STR0011#ALL#Cust.transfer.
0012#STR0012#ALL#Carta Cr�dito
0013#STR0013#ALL#Contr. C�mbio
0014#STR0014#ALL#Dt.liquidado
0015#STR0015#ALL#Dt.contrat.
0016#STR0016#ALL#Tx.c�mbio
0017#STR0017#ALL#Moe/tx.desp.
0018#STR0018#ALL#Vl.antecipado
0019#STR0019#ALL#Valor �
0020#STR0020#ALL#Desp. C�mbio
0021#STR0021#ALL#Valor �
0023#STR0023#ALL#Valor �
0025#STR0025#ALL#Valor �
0026#STR0026#ALL#Vlr.antecipado 
0027#STR0027#ALL#Desp.c�mbio 
0029#STR0029#ALL#Tx.de reserva 
0030#STR0030#ALL#Tx. c�mbio 
0031#STR0032#ALL#Informa��o
0032#STR0034#ALL#Informa��o
0033#STR0036#ALL#Informa��o
0034#STR0038#ALL#Informa��o
0035#STR0040#ALL#Informa��o
0036#STR0042#ALL#Informa��o
0037#STR0044#ALL#Informa��o
0038#STR0046#ALL#Informa��o
0039#STR0048#ALL#Informa��o
0040#STR0049#ALL#Vlr.antecipado 
0041#STR0050#ALL#Desp.c�mbio 
0043#STR0052#ALL#Tx.de reserva 
0044#STR0053#ALL#Vlr.antecipado 
0045#STR0054#ALL#Desp.c�mbio 
0047#STR0056#ALL#Tx.de reserva 
0048#STR0057#ALL#Confirma as informa��es da proforma ?
0050#STR0059#ALL#Data de chegada da proforma 
0051#STR0060#ALL#Pagamento antecipado
0053#STR0062#ALL#Pgt. Antecipado
0055#STR0064#ALL#Tot. do pedido   
 

EICPO430_RU.TRES

 0001#STR0001#ALL#Proforma
0002#STR0002#ALL# P.O. Nr. 
0003#STR0003#ALL#Proforma
0004#STR0004#ALL#P.O. Nr.
0005#STR0005#ALL#����
0006#STR0006#ALL#Proforma Nr.
0007#STR0007#ALL#����
0008#STR0008#ALL#��� ������
0009#STR0009#ALL#Bank/Branch
0010#STR0010#ALL#Collecting Bank
0011#STR0011#ALL#Transfer cost
0012#STR0012#ALL#Letter of credit
0013#STR0013#ALL#Exch.Control
0014#STR0014#ALL#Settlem.Dt.
0015#STR0015#ALL#Contract Date
0016#STR0016#ALL#Exch.Rate
0017#STR0017#ALL#Curr/B.Rate
0018#STR0018#ALL#Amn.Advanced
0019#STR0019#ALL#Amount R$
0020#STR0020#ALL#Exch.Expen.
0021#STR0021#ALL#Amount R$
0022#STR0022#ALL#Brokerage
0023#STR0023#ALL#Amount R$
0024#STR0024#ALL#Reserve Rate
0025#STR0025#ALL#Amount R$
0026#STR0026#ALL#Amn.Advanced 
0027#STR0027#ALL#Exch.Expen. 
0028#STR0028#ALL#Brokerage
0029#STR0029#ALL#Reservation Rate 
0030#STR0030#ALL#Exch.Rate 
0031#STR0032#ALL#����������
0032#STR0034#ALL#����������
0033#STR0036#ALL#����������
0034#STR0038#ALL#����������
0035#STR0040#ALL#����������
0036#STR0042#ALL#����������
0037#STR0044#ALL#����������
0038#STR0046#ALL#����������
0039#STR0048#ALL#����������
0040#STR0049#ALL#Amn.Advanced 
0041#STR0050#ALL#Exch.Expen. 
0042#STR0051#ALL#Brokerage 
0043#STR0052#ALL#Reserve Rate 
0044#STR0053#ALL#Amn.Advanced 
0045#STR0054#ALL#Exch.Expen. 
0046#STR0055#ALL#Brokerage 
0047#STR0056#ALL#Reserve Rate 
0048#STR0057#ALL#Confirm Proforma Information?
0049#STR0058#ALL#Proforma
0050#STR0059#ALL#PROFORMA DELIVERY DATE 
0051#STR0060#ALL#Advance Payment
0052#STR0061#ALL#Search
0053#STR0062#ALL#Advance Paymt.
0054#STR0063#ALL#View
0055#STR0064#ALL#Order Total   
0056#STR0065#ALL#The environment is integrated to TOTVS modules, therefore, access the Proforma Invoice routine in Updates/Purchase Order/Proforma Invoice.
0057#STR0066#ALL#Warning