Include P12 V2 - MATR448

MATR448.CH

 #DEFINE STR0001 FWI18NLang("MATR448","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR448","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR448","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR448","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR448","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR448","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR448","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR448","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR448","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR448","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR448","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR448","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR448","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR448","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR448","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR448","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR448","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR448","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR448","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR448","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR448","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR448","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR448","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR448","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR448","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR448","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR448","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR448","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR448","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR448","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR448","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR448","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR448","STR0033",33)
 

MATR448_EN.TRES

 0001#STR0001#MEX#To use this report, you must have from MP8 R4 onwards.
0002#STR0002#MEX#Customs Dispatch
0003#STR0003#MEX#-- General Data ----------------------------------
0004#STR0004#MEX#Not available for DBF
0005#STR0005#MEX#-- Summary of taxes -------------------------
0006#STR0006#MEX#-- Carrier ---------------------------------
0007#STR0007#MEX#-- Cost Calculation -----------------------------
0008#STR0008#MEX#--BREAKDOWN----------------------------
0009#STR0009#MEX#-- Input---------------------------------
0010#STR0010#MEX#-- Invoices ---------------------------------
0011#STR0011#MEX#--Expenses Summary-----------------------------------------------------
0012#STR0012#MEX#Total-->
0013#STR0013#MEX#Expenses
0014#STR0014#MEX#Foreigners
0015#STR0015#MEX#Nationals
0016#STR0016#MEX#Freights
0017#STR0017#MEX#Insurance
0018#STR0018#MEX#Storage
0019#STR0019#MEX#Others
0020#STR0020#MEX#Total
0021#STR0021#MEX#Inputs
0022#STR0022#MEX#-- Rate to Customs Dispatch --------------------------------
0023#STR0023#MEX#Bill
0024#STR0024#MEX#General Data
0025#STR0025#MEX#Values
0026#STR0026#MEX#Tax Summary
0027#STR0027#MEX#Carrier
0028#STR0028#MEX#Cost Calculation
0029#STR0029#MEX#Invoice Customs Dispatch
0030#STR0030#MEX#Import Data File
0031#STR0031#MEX#Expenses Summary
0032#STR0032#MEX# 
0033#STR0033#MEX#Rate to Customs Dispatch
 

MATR448_ES.TRES

 0001#STR0001#MEX#Para usar este inform debe tener MP8 R4 en adelante!
0002#STR0002#MEX#Pedimento
0003#STR0003#MEX#-- Datos Generales -------------------------------
0004#STR0004#MEX#No esta disponible para DBF
0005#STR0005#MEX#-- Resum�n de Impuestos -----------------------
0006#STR0006#MEX#-- Transportista ---------------------------------
0007#STR0007#MEX#-- Calculos del Costo ----------------------------
0008#STR0008#MEX#-- DESGLOSE---------------------------------
0009#STR0009#MEX#-- Incrementables---------------------------------
0010#STR0010#MEX#-- Facturas --------------------------------------
0011#STR0011#MEX#--Resumen de Gastos------------------------------------------------------
0012#STR0012#MEX#Total -->
0013#STR0013#MEX#Gastos
0014#STR0014#MEX#Extranjeros
0015#STR0015#MEX#Nacionales
0016#STR0016#MEX#Fletes
0017#STR0017#MEX#Seguros
0018#STR0018#MEX#Almacenaje
0019#STR0019#MEX#Otros
0020#STR0020#MEX#Total
0021#STR0021#MEX#Incrementables
0022#STR0022#MEX#-- Tasa a Nivel pedimento �-------------------------------------------
0023#STR0023#MEX#Titulo
0024#STR0024#MEX#Datos Generales
0025#STR0025#MEX#Valores
0026#STR0026#MEX#Resum�n de Impuestos
0027#STR0027#MEX#Transportista
0028#STR0028#MEX#Calculos del Costo
0029#STR0029#MEX#Pedimentos Facturas
0030#STR0030#MEX#Items-Datos de Importaci�n
0031#STR0031#MEX#Resum�n de Gastos
0032#STR0032#MEX# 
0033#STR0033#MEX#Tasa a nivel Pedimento
 

MATR448_PT-BR.TRES

 0001#STR0001#MEX#Para usar este relat�rio, deve ter MP8 R4 ou mais avan�ado.
0002#STR0002#MEX#Despacho Aduaneiro
0003#STR0003#MEX#-- Dados Gerais ----------------------------------
0004#STR0004#MEX#N�o est� dispon�vel para DBF
0005#STR0005#MEX#-- Resumo de Impostos -------------------------
0006#STR0006#MEX#-- Transportista ---------------------------------
0007#STR0007#MEX#-- C�lculos do Custo -----------------------------
0008#STR0008#MEX#-- DESDOBRAMENTO----------------------------
0009#STR0009#MEX#-- Increment�veis---------------------------------
0010#STR0010#MEX#-- Notas Fiscais ---------------------------------
0011#STR0011#MEX#--Resumo de Despesas-----------------------------------------------------
0012#STR0012#MEX#Total -->
0013#STR0013#MEX#Despesas
0014#STR0014#MEX#Estrangeiros
0015#STR0015#MEX#Nacionais
0016#STR0016#MEX#Fretes
0017#STR0017#MEX#Seguros
0018#STR0018#MEX#Armazenamento
0019#STR0019#MEX#Outros
0020#STR0020#MEX#Total
0021#STR0021#MEX#Increment�veis
0022#STR0022#MEX#-- Taxa a N�vel de Despacho Aduaneiro --------------------------------
0023#STR0023#MEX#T�tulo
0024#STR0024#MEX#Dados Gerais
0025#STR0025#MEX#Valores
0026#STR0026#MEX#Resumo de Impostos
0027#STR0027#MEX#Transportador
0028#STR0028#MEX#C�lculos do Custo
0029#STR0029#MEX#Despachos Aduaneiros Notas Fiscais
0030#STR0030#MEX#Itens-Dados de Importa��o
0031#STR0031#MEX#Resumo de Despesas
0032#STR0032#MEX# 
0033#STR0033#MEX#Taxa a N�vel de Despacho Aduaneiro
 

MATR448_PT-PT.TRES

 0001#STR0001#MEX#Para usar este inform debe tener MP8 R4 en adelante!
0002#STR0002#MEX#Pedimento
0003#STR0003#MEX#-- Datos Generales -------------------------------
0004#STR0004#MEX#No esta disponible para DBF
0005#STR0005#MEX#-- Resum�n de Impuestos -----------------------
0007#STR0007#MEX#-- Calculos del Costo ----------------------------
0008#STR0008#MEX#-- DESGLOSE---------------------------------
0009#STR0009#MEX#-- Incrementables---------------------------------
0010#STR0010#MEX#-- Facturas --------------------------------------
0011#STR0011#MEX#--Resumen de Gastos------------------------------------------------------
0013#STR0013#MEX#Gastos
0014#STR0014#MEX#Extranjeros
0015#STR0015#MEX#Nacionales
0016#STR0016#MEX#Fletes
0018#STR0018#MEX#Almacenaje
0019#STR0019#MEX#Otros
0021#STR0021#MEX#Incrementables
0022#STR0022#MEX#-- Tasa a Nivel pedimento �-------------------------------------------
0023#STR0023#MEX#Titulo
0024#STR0024#MEX#Datos Generales
0026#STR0026#MEX#Resum�n de Impuestos
0027#STR0027#MEX#Transportista
0028#STR0028#MEX#Calculos del Costo
0029#STR0029#MEX#Pedimentos Facturas
0030#STR0030#MEX#Items-Datos de Importaci�n
0031#STR0031#MEX#Resum�n de Gastos
0033#STR0033#MEX#Tasa a nivel Pedimento
 

MATR448_RU.TRES

 0001#STR0001#MEX#To use this report, you must have from MP8 R4 onwards.
0002#STR0002#MEX#Customs Dispatch
0003#STR0003#MEX#-- General Data ----------------------------------
0004#STR0004#MEX#Not available for DBF
0005#STR0005#MEX#-- Summary of taxes -------------------------
0006#STR0006#MEX#-- Carrier ---------------------------------
0007#STR0007#MEX#-- Cost Calculation -----------------------------
0008#STR0008#MEX#--BREAKDOWN----------------------------
0009#STR0009#MEX#-- Input---------------------------------
0010#STR0010#MEX#-- Invoices ---------------------------------
0011#STR0011#MEX#--Expenses Summary-----------------------------------------------------
0012#STR0012#MEX#Total-->
0013#STR0013#MEX#Expenses
0014#STR0014#MEX#Foreigners
0015#STR0015#MEX#Nationals
0016#STR0016#MEX#Freights
0017#STR0017#MEX#Insurance
0018#STR0018#MEX#Storage
0019#STR0019#MEX#Others
0020#STR0020#MEX#Total
0021#STR0021#MEX#Inputs
0022#STR0022#MEX#-- Rate to Customs Dispatch --------------------------------
0023#STR0023#MEX#Bill
0024#STR0024#MEX#General Data
0025#STR0025#MEX#Values
0026#STR0026#MEX#Tax Summary
0027#STR0027#MEX#Carrier
0028#STR0028#MEX#Cost Calculation
0029#STR0029#MEX#Invoice Customs Dispatch
0030#STR0030#MEX#Import Data File
0031#STR0031#MEX#Expenses Summary
0032#STR0032#MEX# 
0033#STR0033#MEX#Rate to Customs Dispatch