Include P12 V2 - EICTP253

EICTP253.CH

 #DEFINE STR0001 FWI18NLang("EICTP253","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICTP253","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICTP253","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICTP253","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICTP253","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICTP253","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICTP253","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICTP253","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICTP253","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICTP253","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICTP253","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICTP253","STR0012",12)
#DEFINE STR0015 FWI18NLang("EICTP253","STR0015",13)
#DEFINE STR0016 FWI18NLang("EICTP253","STR0016",14)
#DEFINE STR0017 FWI18NLang("EICTP253","STR0017",15)
#DEFINE STR0020 FWI18NLang("EICTP253","STR0020",16)
#DEFINE STR0021 FWI18NLang("EICTP253","STR0021",17)
#DEFINE STR0024 FWI18NLang("EICTP253","STR0024",18)
#DEFINE STR0025 FWI18NLang("EICTP253","STR0025",19)
#DEFINE STR0026 FWI18NLang("EICTP253","STR0026",20)
#DEFINE STR0028 FWI18NLang("EICTP253","STR0028",21)
#DEFINE STR0029 FWI18NLang("EICTP253","STR0029",22)
#DEFINE STR0031 FWI18NLang("EICTP253","STR0031",23)
#DEFINE STR0032 FWI18NLang("EICTP253","STR0032",24)
#DEFINE STR0033 FWI18NLang("EICTP253","STR0033",25)
#DEFINE STR0034 FWI18NLang("EICTP253","STR0034",26)
#DEFINE STR0035 FWI18NLang("EICTP253","STR0035",27)
#DEFINE STR0036 FWI18NLang("EICTP253","STR0036",28)
#DEFINE STR0037 FWI18NLang("EICTP253","STR0037",29)
#DEFINE STR0038 FWI18NLang("EICTP253","STR0038",30)
#DEFINE STR0039 FWI18NLang("EICTP253","STR0039",31)
#DEFINE STR0040 FWI18NLang("EICTP253","STR0040",32)
#DEFINE STR0041 FWI18NLang("EICTP253","STR0041",33)
#DEFINE STR0042 FWI18NLang("EICTP253","STR0042",34)
#DEFINE STR0043 FWI18NLang("EICTP253","STR0043",35)
#DEFINE STR0044 FWI18NLang("EICTP253","STR0044",36)
#DEFINE STR0045 FWI18NLang("EICTP253","STR0045",37)
#DEFINE STR0046 FWI18NLang("EICTP253","STR0046",38)
#DEFINE STR0047 FWI18NLang("EICTP253","STR0047",39)
#DEFINE STR0048 FWI18NLang("EICTP253","STR0048",40)
#DEFINE STR0049 FWI18NLang("EICTP253","STR0049",41)
#DEFINE STR0050 FWI18NLang("EICTP253","STR0050",42)
#DEFINE STR0051 FWI18NLang("EICTP253","STR0051",43)
#DEFINE STR0052 FWI18NLang("EICTP253","STR0052",44)
#DEFINE STR0053 FWI18NLang("EICTP253","STR0053",45)
#DEFINE STR0054 FWI18NLang("EICTP253","STR0054",46)
#DEFINE STR0055 FWI18NLang("EICTP253","STR0055",47)
#DEFINE STR0056 FWI18NLang("EICTP253","STR0056",48)
#DEFINE STR0057 FWI18NLang("EICTP253","STR0057",49)
#DEFINE STR0058 FWI18NLang("EICTP253","STR0058",50)
 

EICTP253_EN.TRES

 0001#STR0001#ALL#DISBURSEMENT INCURRED
0002#STR0002#ALL#PROCESSING - PLEASE WAIT...
0003#STR0003#ALL#SEARCHING DATA - PLEASE WAIT...
0004#STR0004#ALL#Searching Process: 
0005#STR0005#ALL#Date
0006#STR0006#ALL#Expense
0007#STR0007#ALL#P.O. No.
0008#STR0008#ALL#Value
0009#STR0009#ALL#Supplier
0010#STR0010#ALL#Generate File
0011#STR0011#ALL#Report
0012#STR0012#ALL#Processing Temporary File...
0013#STR0015#ALL#Detailed
0014#STR0016#ALL#Summarized
0015#STR0017#ALL#Value R$
0016#STR0020#ALL#, all P.O.s
0017#STR0021#ALL#, P.O. No. 
0018#STR0024#ALL#, all expenses
0019#STR0025#ALL#, expense 
0020#STR0026#ALL#Calculating Expenses
0021#STR0028#ALL#Importer: 
0022#STR0029#ALL#Total :
0023#STR0031#ALL# - in the period of 
0024#STR0032#ALL# to 
0025#STR0033#ALL#Print Disbursement Report
0026#STR0034#ALL#Detailed - by P.O. ( 
0027#STR0035#ALL#All
0028#STR0036#ALL#DAY TOTAL........................:
0029#STR0037#ALL#P.O. TOTAL.......................:
0030#STR0038#ALL#Detailed - Per Expense ( 
0031#STR0039#ALL#All
0032#STR0040#ALL#DAY TOTAL.................:
0033#STR0041#ALL#EXPENSE TOTAL.............:
0034#STR0042#ALL#CANCELLED BY OPERATOR
0035#STR0043#ALL#GRAND TOTAL....................:
0036#STR0044#ALL#GRAND TOTAL.............:
0037#STR0045#ALL#Importer.: 
0038#STR0046#ALL#General
0039#STR0047#ALL#P.O. No.
0040#STR0048#ALL#Date
0041#STR0049#ALL#Process
0042#STR0050#ALL#Expense
0043#STR0051#ALL#          Value  R$
0044#STR0052#ALL#Supplier
0045#STR0053#ALL#Expense                                Date                                     Value R$    Supplier
0046#STR0054#ALL# with 
0047#STR0055#ALL# ON DEM
0048#STR0056#ALL#ADVANCED TO
0049#STR0057#ALL# - Classification
0050#STR0058#ALL#Type
 

EICTP253_ES.TRES

 0001#STR0001#ALL#DESEMBOLSO REALIZADO
0002#STR0002#ALL#EN PROCESAMIENTO - ESPERE...
0003#STR0003#ALL#BUSCANDO DATOS - ESPERE...
0004#STR0004#ALL#Buscando proceso: 
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#Gasto
0007#STR0007#ALL#N� PO
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Genera archivo
0011#STR0011#ALL#Informe
0012#STR0012#ALL#Procesando archivo temporal...
0013#STR0015#ALL#Analitico
0014#STR0016#ALL#Sintetico
0015#STR0017#ALL#Valor R$
0016#STR0020#ALL#, todos los PO
0017#STR0021#ALL#, PO N� 
0018#STR0024#ALL#, todos los gastos
0019#STR0025#ALL#, gasto 
0020#STR0026#ALL#Computando gastos
0021#STR0028#ALL#Importador :
0022#STR0029#ALL#Total :
0023#STR0031#ALL# - en el periodo de 
0024#STR0032#ALL# a 
0025#STR0033#ALL#Impresion del informe de desembolso realizado
0026#STR0034#ALL#Analitico - Por PO ( 
0027#STR0035#ALL#Todos
0028#STR0036#ALL#TOTAL DEL DIA....................:
0029#STR0037#ALL#TOTAL DEL PO.....................:
0030#STR0038#ALL#Analitico - Por gasto ( 
0031#STR0039#ALL#Todas
0032#STR0040#ALL#TOTAL DEL DIA.............:
0033#STR0041#ALL#TOTAL DEL GASTO...........:
0034#STR0042#ALL#ANULADO POR EL OPERADOR
0035#STR0043#ALL#TOTAL GENERAL....................:
0036#STR0044#ALL#TOTAL GENERAL.............:
0037#STR0045#ALL#Importador.: 
0038#STR0046#ALL#General
0039#STR0047#ALL#N� PO
0040#STR0048#ALL#Fecha
0041#STR0049#ALL#Proceso
0042#STR0050#ALL#Gasto
0043#STR0051#ALL#          Valor R$
0044#STR0052#ALL#Proveedor
0045#STR0053#ALL#Gasto                                  Fecha                                    Valor R$     Proveedor
0046#STR0054#ALL# con 
0047#STR0055#ALL# CONTADO
0048#STR0056#ALL#ANTICIPADO A
0049#STR0057#ALL# - Clasificacion
0050#STR0058#ALL#Tipo
 

EICTP253_PT-BR.TRES

 0001#STR0001#ALL#DESEMBOLSO REALIZADO
0002#STR0002#ALL#EM PROCESSAMENTO - AGUARDE...
0003#STR0003#ALL#PESQUISANDO DADOS - AGUARDE...
0004#STR0004#ALL#Pesquisando Processo: 
0005#STR0005#ALL#Data
0006#STR0006#ALL#Despesa
0007#STR0007#ALL#No. P.O.
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Fornecedor
0010#STR0010#ALL#Gera Arquivo
0011#STR0011#ALL#Relatorio
0012#STR0012#ALL#Processando Arquivo Temporario...
0013#STR0015#ALL#Analitico
0014#STR0016#ALL#Sintetico
0015#STR0017#ALL#Valor R$
0016#STR0020#ALL#, todos os P.O.s
0017#STR0021#ALL#, P.O. No. 
0018#STR0024#ALL#, todas as despesas
0019#STR0025#ALL#, despesa 
0020#STR0026#ALL#Apurando Despesas
0021#STR0028#ALL#Importador :
0022#STR0029#ALL#Total :
0023#STR0031#ALL# - no periodo de 
0024#STR0032#ALL# ate 
0025#STR0033#ALL#Impressao do Relatorio de Desembolso Realizado
0026#STR0034#ALL#Analitico - Por P.O. ( 
0027#STR0035#ALL#Todos
0028#STR0036#ALL#TOTAL DO DIA.....................:
0029#STR0037#ALL#TOTAL DO P.O.....................:
0030#STR0038#ALL#Analitico - Por Despesa ( 
0031#STR0039#ALL#Todas
0032#STR0040#ALL#TOTAL DO DIA..............:
0033#STR0041#ALL#TOTAL DA DESPESA..........:
0034#STR0042#ALL#CANCELADO PELO OPERADOR
0035#STR0043#ALL#TOTAL GERAL......................:
0036#STR0044#ALL#TOTAL GERAL...............:
0037#STR0045#ALL#Importador.: 
0038#STR0046#ALL#Geral
0039#STR0047#ALL#No. P.O.
0040#STR0048#ALL#Data
0041#STR0049#ALL#Processo
0042#STR0050#ALL#Despesa
0043#STR0051#ALL#          Valor R$
0044#STR0052#ALL#Fornecedor
0045#STR0053#ALL#Despesa                                Data                                     Valor R$    Fornecedor
0046#STR0054#ALL# com 
0047#STR0055#ALL# VISTA
0048#STR0056#ALL#NTECIPADO A
0049#STR0057#ALL# - Classificacao
0050#STR0058#ALL#Tipo
 

EICTP253_PT-PT.TRES

 0001#STR0001#ALL#Pagamento Realizado
0002#STR0002#ALL#Em Processamento - Aguarde...
0003#STR0003#ALL#A Pesquisar Dados - Aguarde...
0004#STR0004#ALL#A pesquisar processo: 
0007#STR0007#ALL#No. P.o.
0010#STR0010#ALL#Criar Ficheiro
0011#STR0011#ALL#Relat�rio
0012#STR0012#ALL#A Processar O Ficheiro Tempor�rio...
0013#STR0015#ALL#Anal�tico
0014#STR0016#ALL#Sint�tico
0015#STR0017#ALL#Valor �
0016#STR0020#ALL#, Todos Os P.o.s
0017#STR0021#ALL#, p.o. nr. 
0020#STR0026#ALL#A Apurar Despesas
0023#STR0031#ALL# - no per�odo de 
0024#STR0032#ALL# at� 
0025#STR0033#ALL#Impress�o Do Relat�rio De Desembolso Realizado
0026#STR0034#ALL#Anal�tico - por p.o. ( 
0028#STR0036#ALL#Total Do Dia.....................:
0029#STR0037#ALL#Total Do P.o.....................:
0030#STR0038#ALL#Anal�tico - por despesa ( 
0032#STR0040#ALL#Total Do Dia..............:
0033#STR0041#ALL#Total Da Despesa..........:
0034#STR0042#ALL#Cancelado Pelo Operador
0035#STR0043#ALL#Total Crial......................:
0036#STR0044#ALL#Total Crial...............:
0039#STR0047#ALL#No. P.o.
0043#STR0051#ALL#          Valor �
0045#STR0053#ALL#Despesa                                Data                                     Valor �    Fornecedor
0047#STR0055#ALL# Vista
0048#STR0056#ALL#Antecipado A
0049#STR0057#ALL# - Classifica��o
 

EICTP253_RU.TRES

 0001#STR0001#ALL#DISBURSEMENT INCURRED
0002#STR0002#ALL#PROCESSING - PLEASE WAIT...
0003#STR0003#ALL#SEARCHING DATA - PLEASE WAIT...
0004#STR0004#ALL#Searching Process: 
0005#STR0005#ALL#����
0006#STR0006#ALL#�������
0007#STR0007#ALL#P.O. No.
0008#STR0008#ALL#����.
0009#STR0009#ALL#����-�  
0010#STR0010#ALL#Generate File
0011#STR0011#ALL#����� 
0012#STR0012#ALL#Processing Temporary File...
0013#STR0015#ALL#�������.
0014#STR0016#ALL#�������.  
0015#STR0017#ALL#����� � ���.
0016#STR0020#ALL#, all P.O.s
0017#STR0021#ALL#, P.O. No. 
0018#STR0024#ALL#, all expenses
0019#STR0025#ALL#, expense 
0020#STR0026#ALL#Calculating Expenses
0021#STR0028#ALL#Importer: 
0022#STR0029#ALL#�����: 
0023#STR0031#ALL# - in the period of 
0024#STR0032#ALL# � 
0025#STR0033#ALL#Print Disbursement Report
0026#STR0034#ALL#Detailed - by P.O. ( 
0027#STR0035#ALL#���
0028#STR0036#ALL#DAY TOTAL........................:
0029#STR0037#ALL#P.O. TOTAL.......................:
0030#STR0038#ALL#Detailed - Per Expense ( 
0031#STR0039#ALL#���
0032#STR0040#ALL#DAY TOTAL.................:
0033#STR0041#ALL#EXPENSE TOTAL.............:
0034#STR0042#ALL#�������� ����������  
0035#STR0043#ALL#GRAND TOTAL....................:
0036#STR0044#ALL#GRAND TOTAL.............:
0037#STR0045#ALL#Importer.: 
0038#STR0046#ALL#�����  
0039#STR0047#ALL#P.O. No.
0040#STR0048#ALL#����
0041#STR0049#ALL#�������
0042#STR0050#ALL#�������
0043#STR0051#ALL#          Value  R$
0044#STR0052#ALL#����-�  
0045#STR0053#ALL#Expense                                Date                                     Value R$    Supplier
0046#STR0054#ALL# with 
0047#STR0055#ALL# ON DEM
0048#STR0056#ALL#ADVANCED TO
0049#STR0057#ALL# - Classification
0050#STR0058#ALL#���