Include P12 V2 - GFER093

GFER093.CH

 #DEFINE STR0001 FWI18NLang("GFER093","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFER093","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFER093","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFER093","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFER093","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFER093","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFER093","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFER093","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFER093","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFER093","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFER093","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFER093","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFER093","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFER093","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFER093","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFER093","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFER093","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFER093","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFER093","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFER093","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFER093","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFER093","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFER093","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFER093","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFER093","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFER093","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFER093","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFER093","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFER093","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFER093","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFER093","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFER093","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFER093","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFER093","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFER093","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFER093","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFER093","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFER093","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFER093","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFER093","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFER093","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFER093","STR0042",42)
#DEFINE STR0043 FWI18NLang("GFER093","STR0043",43)
#DEFINE STR0044 FWI18NLang("GFER093","STR0044",44)
#DEFINE STR0045 FWI18NLang("GFER093","STR0045",45)
#DEFINE STR0046 FWI18NLang("GFER093","STR0046",46)
#DEFINE STR0047 FWI18NLang("GFER093","STR0047",47)
#DEFINE STR0048 FWI18NLang("GFER093","STR0048",48)
#DEFINE STR0049 FWI18NLang("GFER093","STR0049",49)
#DEFINE STR0050 FWI18NLang("GFER093","STR0050",50)
#DEFINE STR0051 FWI18NLang("GFER093","STR0051",51)
#DEFINE STR0052 FWI18NLang("GFER093","STR0052",52)
#DEFINE STR0053 FWI18NLang("GFER093","STR0053",53)
#DEFINE STR0054 FWI18NLang("GFER093","STR0054",54)
#DEFINE STR0055 FWI18NLang("GFER093","STR0055",55)
#DEFINE STR0056 FWI18NLang("GFER093","STR0056",56)
 

GFER093_EN.TRES

 0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Accounting Reconciliation
0003#STR0003#ALL#Issues Accounting Reconciliation according to parameters defined.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Freight Calculation
0006#STR0006#ALL# F R E I G H T  C A L C U L A T I O N 
0007#STR0007#ALL#Creation Dt.
0008#STR0008#ALL#Calc No.
0009#STR0009#ALL#Series
0010#STR0010#ALL#Shipping Doc.
0011#STR0011#ALL#Calc Tp.
0012#STR0012#ALL#Calc Amt.
0013#STR0013#ALL#Prov Amt.
0014#STR0014#ALL#Prov St.
0015#STR0015#ALL#Tax Amt.
0016#STR0016#ALL#PIS Amt.
0017#STR0017#ALL#COFINS Amt.
0018#STR0018#ALL#Amt. sent to ERP
0019#STR0019#ALL#Rev. Amt. ERP
0020#STR0020#ALL#Shipping Document without Freight Calculation
0021#STR0021#ALL#Ship. Doc. Tp.
0022#STR0022#ALL#SD Issuer
0023#STR0023#ALL#Series
0024#STR0024#ALL#Doc No.
0025#STR0025#ALL#Manifest
0026#STR0026#ALL#Cancellation Dt.
0027#STR0027#ALL#Issue Dt.
0028#STR0028#ALL#Invoices not updated
0029#STR0029#ALL#Carrier
0030#STR0030#ALL#Invoice No.
0031#STR0031#ALL#Creation Date
0032#STR0032#ALL#Invoice Vl
0033#STR0033#ALL#Updated Invoices
0034#STR0034#ALL#Carrier 
0035#STR0035#ALL#Inv. No.
0036#STR0036#ALL#ERP Sending Dt
0037#STR0037#ALL#Invoice Vl 
0038#STR0038#ALL#Vl to Account
0039#STR0039#ALL#Reversal Vl
0040#STR0040#ALL#Accounted Vl
0041#STR0041#ALL#Difference
0042#STR0042#ALL#Accounted Freight Documents
0043#STR0043#ALL#Doc No.
0044#STR0044#ALL#Freight Calc.
0045#STR0045#ALL#Invoice
0046#STR0046#ALL#Freight Inv.
0047#STR0047#ALL#Doc Vl
0048#STR0048#ALL#Accounting Vl
0049#STR0049#ALL#Accounting Reversal
0050#STR0050#ALL#Provision Vl
0051#STR0051#ALL#Provision Reversal
0052#STR0052#ALL#Provision Balance
0053#STR0053#ALL#Freight Doc Tp
0054#STR0054#ALL#Tax ERP Status
0055#STR0055#ALL#Rec. ERP Status
0056#STR0056#ALL#Freight Direction
 

GFER093_ES.TRES

 0001#STR0001#ALL#Seleccionando Registros...
0002#STR0002#ALL#Conciliacion Contable
0003#STR0003#ALL#Emite Conciliacion Contable de acuerdo con los parametros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Calculos de Flete
0006#STR0006#ALL# C a L C U L O S   D E   F L E T E 
0007#STR0007#ALL#Fch Creacion
0008#STR0008#ALL#Nr Calculo
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Doc Carga
0011#STR0011#ALL#Tp Calc
0012#STR0012#ALL#Vl Calc
0013#STR0013#ALL#Vl Prov
0014#STR0014#ALL#Est de Prov
0015#STR0015#ALL#Vl Impuesto
0016#STR0016#ALL#Vl PIS:
0017#STR0017#ALL#Vl COFINS:
0018#STR0018#ALL#Vl Enviado ERP
0019#STR0019#ALL#Vl Reversion ERP
0020#STR0020#ALL#Documentos de Carga sin Calculo de Flete
0021#STR0021#ALL#Tp Doc Carga
0022#STR0022#ALL#Emisor Dc
0023#STR0023#ALL#Serie
0024#STR0024#ALL#Nr Doc
0025#STR0025#ALL#Lista Embarque de Carga
0026#STR0026#ALL#Fch de Anulacion
0027#STR0027#ALL#Fch de Emision
0028#STR0028#ALL#Facturas No Actualizadas
0029#STR0029#ALL#Transp.
0030#STR0030#ALL#Nr de la Factura
0031#STR0031#ALL#Fch de Creacion
0032#STR0032#ALL#Vl de la Factura
0033#STR0033#ALL#Facturas Actualizadas
0034#STR0034#ALL#Transp. 
0035#STR0035#ALL#Nr de la Fact
0036#STR0036#ALL#Fch envio ERP
0037#STR0037#ALL#Vl Factura 
0038#STR0038#ALL#Vl por contabilizarse
0039#STR0039#ALL#Vl reversion
0040#STR0040#ALL#Vl contabilizado
0041#STR0041#ALL#Diferencia
0042#STR0042#ALL#Documentos de Flete Contabilizados
0043#STR0043#ALL#Nr del Doc
0044#STR0044#ALL#Calculos de Flt
0045#STR0045#ALL#Factura
0046#STR0046#ALL#Fact de flete
0047#STR0047#ALL#Vl del Doc
0048#STR0048#ALL#Vl Contable
0049#STR0049#ALL#Reversion Contable
0050#STR0050#ALL#Vl Provision
0051#STR0051#ALL#Reversion Provision
0052#STR0052#ALL#Saldo Provision
0053#STR0053#ALL#Tp Docto Flete
0054#STR0054#ALL#Sit ERP Fiscal
0055#STR0055#ALL#Sit ERP Cobran
0056#STR0056#ALL#Sentido del flete
 

GFER093_PT-BR.TRES

 0001#STR0001#ALL#Selecionando Registros...
0002#STR0002#ALL#Concilia��o Cont�bil
0003#STR0003#ALL#Emite Concilia��o Cont�bil conforme os par�metros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#C�lculos de Frete
0006#STR0006#ALL# C � L C U L O S   D E   F R E T E 
0007#STR0007#ALL#Dt Cria��o
0008#STR0008#ALL#Nr C�lculo
0009#STR0009#ALL#Serie
0010#STR0010#ALL#Doc Carga
0011#STR0011#ALL#Tp Calc
0012#STR0012#ALL#Vl Calc
0013#STR0013#ALL#Vl Prov
0014#STR0014#ALL#Est de Prov
0015#STR0015#ALL#Vl Imposto
0016#STR0016#ALL#Vl PIS
0017#STR0017#ALL#Vl COFINS
0018#STR0018#ALL#Vl Enviado ERP
0019#STR0019#ALL#Vl Estorno ERP
0020#STR0020#ALL#Documentos de Carga sem C�lculo de Frete
0021#STR0021#ALL#Tp Doc Carga
0022#STR0022#ALL#Emissor DC
0023#STR0023#ALL#S�rie
0024#STR0024#ALL#Nr Doc
0025#STR0025#ALL#Romaneio de Carga
0026#STR0026#ALL#Dt de Cancelamento
0027#STR0027#ALL#Dt de Emiss�o
0028#STR0028#ALL#Faturas N�o Atualizadas
0029#STR0029#ALL#Transp
0030#STR0030#ALL#Nr da Fatura
0031#STR0031#ALL#Dt de Cria��o
0032#STR0032#ALL#Vl da Fatura
0033#STR0033#ALL#Faturas Atualizadas
0034#STR0034#ALL#Transp 
0035#STR0035#ALL#Nr da Fat
0036#STR0036#ALL#Dt envio ERP
0037#STR0037#ALL#Vl Fatura 
0038#STR0038#ALL#Vl a contabilizar
0039#STR0039#ALL#Vl estorno
0040#STR0040#ALL#Vl contabilizado
0041#STR0041#ALL#Diferen�a
0042#STR0042#ALL#Documentos de Frete Contabilizados
0043#STR0043#ALL#Nr do Doc
0044#STR0044#ALL#C�lculos de Frt
0045#STR0045#ALL#Nota Fiscal
0046#STR0046#ALL#Fat de frete
0047#STR0047#ALL#Vl do Doc
0048#STR0048#ALL#Vl Cont�bil
0049#STR0049#ALL#Estorno Cont�bil
0050#STR0050#ALL#Vl Provis�o
0051#STR0051#ALL#Estorno Provis�o
0052#STR0052#ALL#Saldo Provis�o
0053#STR0053#ALL#Tp Docto Frete
0054#STR0054#ALL#Sit ERP Fiscal
0055#STR0055#ALL#Sit ERP Receb
0056#STR0056#ALL#Sentido do frete
 

GFER093_PT-PT.TRES

 0001#STR0001#ALL#A seleccionar registos...
0002#STR0002#ALL#Concilia��o contabil�stica
0003#STR0003#ALL#Emite Concilia��o Contabil�stica conforme os par�metros informados.
0004#STR0004#ALL#C�digo
0007#STR0007#ALL#Dt.Cria��o
0008#STR0008#ALL#Nr.C�lculo
0009#STR0009#ALL#S�rie
0010#STR0010#ALL#Doc.Carga
0011#STR0011#ALL#Tp.C�lc.
0012#STR0012#ALL#Vlr.C�lc.
0013#STR0013#ALL#Vlr.Prov.
0014#STR0014#ALL#Est. de Prov.
0015#STR0015#ALL#Vlr.Imposto
0016#STR0016#ALL#Vlr. PIS
0017#STR0017#ALL#Vlr. COFINS
0018#STR0018#ALL#Vlr. enviado ERP
0019#STR0019#ALL#Vlr. estorno ERP
0021#STR0021#ALL#Tp.Doc.Carga
0024#STR0024#ALL#Nr.Doc.
0026#STR0026#ALL#Dt.de Cancelamento
0027#STR0027#ALL#Dt.de Emiss�o
0028#STR0028#ALL#Facturas n�o actualizadas
0029#STR0029#ALL#Transp.
0030#STR0030#ALL#Nr.da Factura
0031#STR0031#ALL#Dt.de Cria��o
0032#STR0032#ALL#Vlr. da Factura
0033#STR0033#ALL#Facturas actualizadas
0034#STR0034#ALL#Transp. 
0035#STR0035#ALL#Nr. da Fact.
0036#STR0036#ALL#Dt.envio ERP
0037#STR0037#ALL#Vlr. Factura 
0038#STR0038#ALL#Vlr. a contabilizar
0039#STR0039#ALL#Vlr. estorno
0040#STR0040#ALL#Vlr. contabilizado
0042#STR0042#ALL#Documentos de frete contabilizados
0043#STR0043#ALL#Nr. do Doc.
0045#STR0045#ALL#Factura
0046#STR0046#ALL#Fact. de frete
0047#STR0047#ALL#Vlr. do Doc.
0048#STR0048#ALL#Vlr. Contabil�stico
0049#STR0049#ALL#Estorno Contabil�stico
0050#STR0050#ALL#Vlr. Provis�o
0053#STR0053#ALL#Tp. Doc. Frete
0054#STR0054#ALL#Sit. ERP Fiscal
0055#STR0055#ALL#Sit. ERP Receb.
 

GFER093_RU.TRES

 0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Accounting Reconciliation
0003#STR0003#ALL#Issues Accounting Reconciliation according to parameters defined.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Freight Calculation
0006#STR0006#ALL# F R E I G H T  C A L C U L A T I O N 
0007#STR0007#ALL#Creation Dt.
0008#STR0008#ALL#Calc No.
0009#STR0009#ALL#Series
0010#STR0010#ALL#Shipping Doc.
0011#STR0011#ALL#Calc Tp.
0012#STR0012#ALL#Calc Amt.
0013#STR0013#ALL#Prov Amt.
0014#STR0014#ALL#Prov St.
0015#STR0015#ALL#Tax Amt.
0016#STR0016#ALL#PIS Amt.
0017#STR0017#ALL#COFINS Amt.
0018#STR0018#ALL#Amt. sent to ERP
0019#STR0019#ALL#Rev. Amt. ERP
0020#STR0020#ALL#Shipping Document without Freight Calculation
0021#STR0021#ALL#Ship. Doc. Tp.
0022#STR0022#ALL#SD Issuer
0023#STR0023#ALL#Series
0024#STR0024#ALL#Doc No.
0025#STR0025#ALL#Manifest
0026#STR0026#ALL#Cancellation Dt.
0027#STR0027#ALL#Issue Dt.
0028#STR0028#ALL#Invoices not updated
0029#STR0029#ALL#Carrier
0030#STR0030#ALL#Invoice No.
0031#STR0031#ALL#Creation Date
0032#STR0032#ALL#Invoice Vl
0033#STR0033#ALL#Updated Invoices
0034#STR0034#ALL#Carrier 
0035#STR0035#ALL#Inv. No.
0036#STR0036#ALL#ERP Sending Dt
0037#STR0037#ALL#Invoice Vl 
0038#STR0038#ALL#Vl to Account
0039#STR0039#ALL#Reversal Vl
0040#STR0040#ALL#Accounted Vl
0041#STR0041#ALL#Difference
0042#STR0042#ALL#Accounted Freight Documents
0043#STR0043#ALL#Doc No.
0044#STR0044#ALL#Freight Calc.
0045#STR0045#ALL#Invoice
0046#STR0046#ALL#Freight Inv.
0047#STR0047#ALL#Doc Vl
0048#STR0048#ALL#Accounting Vl
0049#STR0049#ALL#Accounting Reversal
0050#STR0050#ALL#Provision Vl
0051#STR0051#ALL#Provision Reversal
0052#STR0052#ALL#Provision Balance
0053#STR0053#ALL#Freight Doc Tp
0054#STR0054#ALL#Tax ERP Status
0055#STR0055#ALL#Rec. ERP Status
0056#STR0056#ALL#Freight Direction