Include P12 V2 - EICTR600

EICTR600.CH

 #DEFINE STR0001 FWI18NLang("EICTR600","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICTR600","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICTR600","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICTR600","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICTR600","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICTR600","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICTR600","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICTR600","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICTR600","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICTR600","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICTR600","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICTR600","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICTR600","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICTR600","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICTR600","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICTR600","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICTR600","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICTR600","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICTR600","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICTR600","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICTR600","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICTR600","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICTR600","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICTR600","STR0024",24)
#DEFINE STR0027 FWI18NLang("EICTR600","STR0027",25)
#DEFINE STR0028 FWI18NLang("EICTR600","STR0028",26)
#DEFINE STR0029 FWI18NLang("EICTR600","STR0029",27)
#DEFINE STR0030 FWI18NLang("EICTR600","STR0030",28)
#DEFINE STR0031 FWI18NLang("EICTR600","STR0031",29)
#DEFINE STR0032 FWI18NLang("EICTR600","STR0032",30)
#DEFINE STR0033 FWI18NLang("EICTR600","STR0033",31)
#DEFINE STR0035 FWI18NLang("EICTR600","STR0035",32)
#DEFINE STR0037 FWI18NLang("EICTR600","STR0037",33)
#DEFINE STR0038 FWI18NLang("EICTR600","STR0038",34)
#DEFINE STR0039 FWI18NLang("EICTR600","STR0039",35)
#DEFINE STR0040 FWI18NLang("EICTR600","STR0040",36)
#DEFINE STR0041 FWI18NLang("EICTR600","STR0041",37)
 

EICTR600_EN.TRES

 0001#STR0001#ALL#Saving Process: 
0002#STR0002#ALL#Searching information...
0003#STR0003#ALL#It generates the list of overdue & not paid, inv. payable
0004#STR0004#ALL#and invoices paid
0005#STR0005#ALL#Processing Temporary File ...   
0006#STR0006#ALL# List of Invoices Payable - Supplier       
0007#STR0007#ALL# Summarized List of Invoices Payable 
0008#STR0008#ALL# Detailed List of Invoices Payable 
0009#STR0009#ALL# List of Paid Invoices 
0010#STR0010#ALL# Report of Overdue and Not Paid 
0011#STR0011#ALL#Supplier-> 
0012#STR0012#ALL#Due date
0013#STR0013#ALL#Payment
0014#STR0014#ALL#Supplier
0015#STR0015#ALL#P.O.
0016#STR0016#ALL#Invoices
0017#STR0017#ALL#AWB
0018#STR0018#ALL#Process
0019#STR0019#ALL#I.L.R.
0020#STR0020#ALL#D.I.
0021#STR0021#ALL#Currency
0022#STR0022#ALL#Invoice Value
0023#STR0023#ALL#Value R$
0024#STR0024#ALL#Value US$
0025#STR0027#ALL#Payments of 
0026#STR0028#ALL#Maturities of 
0027#STR0029#ALL# until 
0028#STR0030#ALL#Generate File
0029#STR0031#ALL#Total Month
0030#STR0032#ALL#Grand
0031#STR0033#ALL# AND OTHER
0032#STR0035#ALL#Type
0033#STR0037#ALL#Processes starded with * refer to Advances - Order Number
0034#STR0038#ALL#Vessel
0035#STR0039#ALL#I.D.Date
0036#STR0040#ALL#Disbursement
0037#STR0041#ALL#Print
 

EICTR600_ES.TRES

 0001#STR0001#ALL#Grabando proceso: 
0002#STR0002#ALL#Buscando informaciones...
0003#STR0003#ALL#Emite relacion de vencidos y no Pagados, invoices por pagar y
0004#STR0004#ALL#invoices pagadas
0005#STR0005#ALL#Procesando archivo temporal...
0006#STR0006#ALL# Relacion de Invoices a Pagar - Proveedor 
0007#STR0007#ALL# Relacion Sintetica de Invoices a Pagar 
0008#STR0008#ALL# Relacion analitica de invoices a pagar 
0009#STR0009#ALL# Relacion de invoices pagadas 
0010#STR0010#ALL# Informe de vencidos y no pagados 
0011#STR0011#ALL#Proveedor-> 
0012#STR0012#ALL#Vencimiento
0013#STR0013#ALL#Pago
0014#STR0014#ALL#Proveedor
0015#STR0015#ALL#PO
0016#STR0016#ALL#Invoices
0017#STR0017#ALL#AWB
0018#STR0018#ALL#Proceso
0019#STR0019#ALL#PLI
0020#STR0020#ALL#DI
0021#STR0021#ALL#Moneda
0022#STR0022#ALL#Valor de invoice
0023#STR0023#ALL#Valor R$
0024#STR0024#ALL#Valor US$
0025#STR0027#ALL#Pagos de 
0026#STR0028#ALL#De Vencimientos 
0027#STR0029#ALL# A 
0028#STR0030#ALL#Genera archivo
0029#STR0031#ALL#Total mes
0030#STR0032#ALL#General
0031#STR0033#ALL# Y OTROS
0032#STR0035#ALL#Tipo
0033#STR0037#ALL#Los procesos que empiezan con * se refieren a Anticipos - Numero del Pedido
0034#STR0038#ALL#Barco
0035#STR0039#ALL#Fch. DI
0036#STR0040#ALL#Desembolso
0037#STR0041#ALL#Imprimir
 

EICTR600_PT-BR.TRES

 0001#STR0001#ALL#Gravando Processo: 
0002#STR0002#ALL#Pesquisando informa��es...
0003#STR0003#ALL#Emite Rela��o de Vencidos e N�o Pagos, Invoices a Pagar e
0004#STR0004#ALL#Invoices Pagas
0005#STR0005#ALL#Processando Arquivo Tempor�rio...
0006#STR0006#ALL# Rela��o de Invoices a Pagar - Fornecedor 
0007#STR0007#ALL# Rela��o Sint�tica de Invoices a Pagar 
0008#STR0008#ALL# Rela��o Anal�tica de Invoices a Pagar 
0009#STR0009#ALL# Rela��o de Invoices Pagas 
0010#STR0010#ALL# Relat�rio de Vencidos e N�o Pagos 
0011#STR0011#ALL#Fornecedor-> 
0012#STR0012#ALL#Vencimento
0013#STR0013#ALL#Pagamento
0014#STR0014#ALL#Fornecedor
0015#STR0015#ALL#P.O.
0016#STR0016#ALL#Invoices
0017#STR0017#ALL#AWB
0018#STR0018#ALL#Processo
0019#STR0019#ALL#P.L.I.
0020#STR0020#ALL#D.I.
0021#STR0021#ALL#Moeda
0022#STR0022#ALL#Valor da Invoice
0023#STR0023#ALL#Valor R$
0024#STR0024#ALL#Valor US$
0025#STR0027#ALL#Pagamentos de 
0026#STR0028#ALL#Vencimentos de 
0027#STR0029#ALL# at� 
0028#STR0030#ALL#Gera Arquivo
0029#STR0031#ALL#Total M�s
0030#STR0032#ALL#Geral
0031#STR0033#ALL# E DEMAIS
0032#STR0035#ALL#Tipo
0033#STR0037#ALL#Os processos iniciados com * referem-se a Adiantamentos - Numero do Pedido
0034#STR0038#ALL#Navio
0035#STR0039#ALL#Dt.DI
0036#STR0040#ALL#Desembolso
0037#STR0041#ALL#Imprimir
 

EICTR600_PT-PT.TRES

 0001#STR0001#ALL#A gravar processo: 
0002#STR0002#ALL#A pesquisar informa��es...
0003#STR0003#ALL#Emite rela��o de vencidos e n�o pagos, facturas a pagar e
0004#STR0004#ALL#Facturas Pagas
0005#STR0005#ALL#A Processar O Ficheiro Tempor�rio...
0006#STR0006#ALL# rela��o de facturas a pagar - fornecedor 
0007#STR0007#ALL# rela��o sint�tica de facturas a pagar 
0008#STR0008#ALL# rela��o anal�tica de facturas a pagar 
0009#STR0009#ALL# rela��o de facturas pagas 
0010#STR0010#ALL# listagem de vencidos e n�o pagos 
0015#STR0015#ALL#P.o.
0016#STR0016#ALL#Facturas
0017#STR0017#ALL#Awb
0019#STR0019#ALL#P.l.i.
0020#STR0020#ALL#D.i.
0022#STR0022#ALL#Valor Da Factura
0023#STR0023#ALL#Valor �
0024#STR0024#ALL#Valor �
0026#STR0028#ALL#Validades de 
0028#STR0030#ALL#Criar Ficheiro
0031#STR0033#ALL# � Demais
0033#STR0037#ALL#Os Processos Iniciados Com * Referem-se A Adiantamentos - N�mero Do Pedido
0035#STR0039#ALL#Dt.di
 

EICTR600_RU.TRES

 0001#STR0001#ALL#Saving Process: 
0002#STR0002#ALL#Searching information...
0003#STR0003#ALL#It generates the list of overdue & not paid, inv. payable
0004#STR0004#ALL#and invoices paid
0005#STR0005#ALL#Processing Temporary File ...   
0006#STR0006#ALL# List of Invoices Payable - Supplier       
0007#STR0007#ALL# Summarized List of Invoices Payable 
0008#STR0008#ALL# Detailed List of Invoices Payable 
0009#STR0009#ALL# List of Paid Invoices 
0010#STR0010#ALL# Report of Overdue and Not Paid 
0011#STR0011#ALL#Supplier-> 
0012#STR0012#ALL#���� ���
0013#STR0013#ALL#Payment
0014#STR0014#ALL#����-�  
0015#STR0015#ALL#�.�.
0016#STR0016#ALL#��-����.
0017#STR0017#ALL#AWB
0018#STR0018#ALL#�������
0019#STR0019#ALL#I.L.R.
0020#STR0020#ALL#D.I.
0021#STR0021#ALL#������  
0022#STR0022#ALL#����. ��.-�. 
0023#STR0023#ALL#Value R$
0024#STR0024#ALL#Value US$
0025#STR0027#ALL#Payments of 
0026#STR0028#ALL#Maturities of 
0027#STR0029#ALL# until 
0028#STR0030#ALL#Generate File
0029#STR0031#ALL#Total Month
0030#STR0032#ALL#Grand
0031#STR0033#ALL# AND OTHER
0032#STR0035#ALL#��� 
0033#STR0037#ALL#Processes starded with * refer to Advances - Order Number
0034#STR0038#ALL#Vessel
0035#STR0039#ALL#I.D.Date
0036#STR0040#ALL#Disbursement
0037#STR0041#ALL#������