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Include P12 V2 - ECOES150

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo ECOES150 — 6 arquivo(s).

 

ECOES150.CH

 #DEFINE STR0001 FWI18NLang("ECOES150","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOES150","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOES150","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOES150","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOES150","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOES150","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOES150","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOES150","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOES150","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOES150","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOES150","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOES150","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOES150","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOES150","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOES150","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOES150","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOES150","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOES150","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOES150","STR0019",19)
#DEFINE STR0023 FWI18NLang("ECOES150","STR0023",20)
#DEFINE STR0024 FWI18NLang("ECOES150","STR0024",21)
#DEFINE STR0025 FWI18NLang("ECOES150","STR0025",22)
#DEFINE STR0026 FWI18NLang("ECOES150","STR0026",23)
#DEFINE STR0027 FWI18NLang("ECOES150","STR0027",24)
#DEFINE STR0028 FWI18NLang("ECOES150","STR0028",25)
#DEFINE STR0029 FWI18NLang("ECOES150","STR0029",26)
#DEFINE STR0030 FWI18NLang("ECOES150","STR0030",27)
#DEFINE STR0031 FWI18NLang("ECOES150","STR0031",28)
#DEFINE STR0032 FWI18NLang("ECOES150","STR0032",29)
#DEFINE STR0033 FWI18NLang("ECOES150","STR0033",30)
#DEFINE STR0034 FWI18NLang("ECOES150","STR0034",31)
#DEFINE STR0035 FWI18NLang("ECOES150","STR0035",32)
#DEFINE STR0036 FWI18NLang("ECOES150","STR0036",33)
#DEFINE STR0037 FWI18NLang("ECOES150","STR0037",34)
#DEFINE STR0038 FWI18NLang("ECOES150","STR0038",35)
#DEFINE STR0039 FWI18NLang("ECOES150","STR0039",36)
#DEFINE STR0040 FWI18NLang("ECOES150","STR0040",37)
#DEFINE STR0041 FWI18NLang("ECOES150","STR0041",38)
#DEFINE STR0042 FWI18NLang("ECOES150","STR0042",39)
#DEFINE STR0043 FWI18NLang("ECOES150","STR0043",40)
#DEFINE STR0044 FWI18NLang("ECOES150","STR0044",41)
#DEFINE STR0045 FWI18NLang("ECOES150","STR0045",42)
#DEFINE STR0046 FWI18NLang("ECOES150","STR0046",43)
#DEFINE STR0047 FWI18NLang("ECOES150","STR0047",44)
 

ECOES150_EN.TRES

 0001#STR0001#ALL#Reversed Processes
0002#STR0002#ALL#Initial Date
0003#STR0003#ALL#Final Date
0004#STR0004#ALL#Process
0005#STR0005#ALL#There are no records for these terms!!!
0006#STR0006#ALL#There are no records for this process!!!
0007#STR0007#ALL#Reading Information...
0008#STR0008#ALL#Invoice
0009#STR0009#ALL#Value
0010#STR0010#ALL#Currency
0011#STR0011#ALL#Accompl.Acct.DB
0012#STR0012#ALL#Accompl. AcctCR
0013#STR0013#ALL#Reversed Acct.DB
0014#STR0014#ALL#Reversed Acct.CR
0015#STR0015#ALL#Event Dt.
0016#STR0016#ALL#There is not data to be listed !!!
0017#STR0017#ALL#Process:   
0018#STR0018#ALL#Petitioner Unit.: 
0019#STR0019#ALL#Reversal Date: 
0020#STR0023#ALL#Supplier.: 
0021#STR0024#ALL#1-Import
0022#STR0025#ALL#2-Export
0023#STR0026#ALL#Type
0024#STR0027#ALL#Period from 
0025#STR0028#ALL# to 
0026#STR0029#ALL#Period - since 
0027#STR0030#ALL#Period - to 
0028#STR0031#ALL#Period from __/__/__ to __/__/__
0029#STR0032#ALL#The aim of this program is to print the report according to the parameters selected by the user.
0030#STR0033#ALL#Reversed Processes
0031#STR0034#ALL#Reversed Processes - 
0032#STR0035#ALL#Type- 
0033#STR0036#ALL#Import
0034#STR0037#ALL#Export
0035#STR0038#ALL#Z.Form
0036#STR0039#ALL#Accounting
0037#STR0040#ALL#Generating Accounting
0038#STR0041#ALL#Report
0039#STR0042#ALL#Recording Work 1/2 Reversed Processes
0040#STR0043#ALL#Are you sure you want to cancel ?
0041#STR0044#ALL#Warning
0042#STR0045#ALL#1 / 1 Process 
0043#STR0046#ALL# Inv: 
0044#STR0047#ALL#Generating Report 2/2 Reversed Processes
 

ECOES150_ES.TRES

 0001#STR0001#ALL#Procesos Revertidos
0002#STR0002#ALL#Fecha Inicial
0003#STR0003#ALL#Fecha Final
0004#STR0004#ALL#Proceso
0005#STR0005#ALL#�No hay registro para estas condiciones!
0006#STR0006#ALL#�No hay registros para este proceso!
0007#STR0007#ALL#Leyendo Informaciones...
0008#STR0008#ALL#Invoice
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Moneda
0011#STR0011#ALL#Cta. Efectuada DB
0012#STR0012#ALL#Cta. Efectuada CR
0013#STR0013#ALL#Cta. Revertida DB
0014#STR0014#ALL#Cta. Revertida CR
0015#STR0015#ALL#Fch. Evento
0016#STR0016#ALL#�No hay datos por listar !
0017#STR0017#ALL#Proceso.: 
0018#STR0018#ALL#Unid. Solicitante: 
0019#STR0019#ALL#Fecha Reversion.: 
0020#STR0023#ALL#Proveedor.: 
0021#STR0024#ALL#1-Importacion
0022#STR0025#ALL#2-Exportacion
0023#STR0026#ALL#Tipo
0024#STR0027#ALL#De periodo 
0025#STR0028#ALL# a 
0026#STR0029#ALL#De periodo 
0027#STR0030#ALL#A periodo
0028#STR0031#ALL#De periodo __/__/__ a __/__/__
0029#STR0032#ALL#El objetivo de este programa es imprimir el informe segun los parametros informados por el usuario.
0030#STR0033#ALL#Procesos Revertidos
0031#STR0034#ALL#Procesos Revertidos - 
0032#STR0035#ALL#Tipo- 
0033#STR0036#ALL#Importacion
0034#STR0037#ALL#Exportacion
0035#STR0038#ALL#A rayas
0036#STR0039#ALL#Contable
0037#STR0040#ALL#Generando Informe
0038#STR0041#ALL#Contable
0039#STR0042#ALL#Grabando Work 1 / 2 Procesos Revertidos
0040#STR0043#ALL#�Realmente desea anular?
0041#STR0044#ALL#Atencion
0042#STR0045#ALL#1 / 1 Proceso 
0043#STR0046#ALL# Inv: 
0044#STR0047#ALL#Gener. Informe 2 / 2 Procesos Revertidos
 

ECOES150_PT-BR.TRES

 0001#STR0001#ALL#Processos Estornados
0002#STR0002#ALL#Data Inicial
0003#STR0003#ALL#Data Final
0004#STR0004#ALL#Processo
0005#STR0005#ALL#N�o Existem registros para estas condic�es!!!
0006#STR0006#ALL#N�o Existem registros para este processo!!!
0007#STR0007#ALL#Lendo Informac�es...
0008#STR0008#ALL#Invoice
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Moeda
0011#STR0011#ALL#Cta.Efetuada DB
0012#STR0012#ALL#Cta.Efetuada CR
0013#STR0013#ALL#Cta.Estornada DB
0014#STR0014#ALL#Cta.Estornada CR
0015#STR0015#ALL#Dt.Evento
0016#STR0016#ALL#Nao ha dados p/ serem listados !!!
0017#STR0017#ALL#Processo.: 
0018#STR0018#ALL#Unid.Requisitante.: 
0019#STR0019#ALL#Data Estorno.: 
0020#STR0023#ALL#Fornecedor.: 
0021#STR0024#ALL#1-Importac�o
0022#STR0025#ALL#2-Exportac�o
0023#STR0026#ALL#Tipo
0024#STR0027#ALL#Periodo de 
0025#STR0028#ALL# ate 
0026#STR0029#ALL#Periodo - desde 
0027#STR0030#ALL#Periodo - ate 
0028#STR0031#ALL#Periodo de __/__/__ ate __/__/__
0029#STR0032#ALL#Este programa tem como objetivo imprimir relatorio de acordo com os parametros informados pelo usuario.
0030#STR0033#ALL#Processos Estornados
0031#STR0034#ALL#Processos Estornados - 
0032#STR0035#ALL#Tipo- 
0033#STR0036#ALL#Importac�o
0034#STR0037#ALL#Exportac�o
0035#STR0038#ALL#Zebrado
0036#STR0039#ALL#Contabil
0037#STR0040#ALL#Gerando Relatorio
0038#STR0041#ALL#Contabil
0039#STR0042#ALL#Gravando Work 1 / 2 Processos Estornados
0040#STR0043#ALL#Tem certeza que deseja cancelar?
0041#STR0044#ALL#Atenc�o
0042#STR0045#ALL#1 / 1 Processo 
0043#STR0046#ALL# Inv: 
0044#STR0047#ALL#Gerando Relatorio 2 / 2 Processos Estornados
 

ECOES150_PT-PT.TRES

 0006#STR0006#ALL#N�o existem registos para este processo!!!
0007#STR0007#ALL#A ler informa��es...
0008#STR0008#ALL#Factura
0011#STR0011#ALL#Cta.efectuada Db
0012#STR0012#ALL#Cta.efectuada Cr
0013#STR0013#ALL#Cta.estornada Db
0014#STR0014#ALL#Cta.estornada Cr
0015#STR0015#ALL#Dt.evento
0016#STR0016#ALL#N�o h� dados p/ serem listados !!!
0018#STR0018#ALL#Unid.requisitante.: 
0019#STR0019#ALL#Data reembolso.: 
0021#STR0024#ALL#1-importa��o
0022#STR0025#ALL#2-exporta��o
0024#STR0027#ALL#Per�odo de 
0025#STR0028#ALL# at� 
0026#STR0029#ALL#Per�odo - desde 
0027#STR0030#ALL#Per�odo - at� 
0028#STR0031#ALL#Per�odo de __/__/__ at� __/__/__
0029#STR0032#ALL#Este programa tem como objectivo imprimir o relat�rio de acordo com os par�metros indicados pelo utilizador.
0031#STR0034#ALL#Processos estornados - 
0033#STR0036#ALL#Importa��o
0034#STR0037#ALL#Exporta��o
0035#STR0038#ALL#C�digo de barras
0036#STR0039#ALL#Contabil�stico
0037#STR0040#ALL#A Criar Relat�rio
0038#STR0041#ALL#Contabil�stico
0039#STR0042#ALL#A Gravar Trabalho 1 / 2 Processos Estornados
0040#STR0043#ALL#Tem a certeza que deseja cancelar?
0041#STR0044#ALL#Aten��o
0042#STR0045#ALL#1 / 1 processo 
0043#STR0046#ALL# factura: 
0044#STR0047#ALL#A Criar Relat�rio 2 / 2 Processos Estornados
 

ECOES150_RU.TRES

 0001#STR0001#ALL#Reversed Processes
0002#STR0002#ALL#���. ����   
0003#STR0003#ALL#���. ���� 
0004#STR0004#ALL#�������
0005#STR0005#ALL#There are no records for these terms!!!
0006#STR0006#ALL#There are no records for this process!!!
0007#STR0007#ALL#Reading Information...
0008#STR0008#ALL#��.���.
0009#STR0009#ALL#����.
0010#STR0010#ALL#������  
0011#STR0011#ALL#Accompl.Acct.DB
0012#STR0012#ALL#Accompl. AcctCR
0013#STR0013#ALL#Reversed Acct.DB
0014#STR0014#ALL#Reversed Acct.CR
0015#STR0015#ALL#Event Dt.
0016#STR0016#ALL#There is not data to be listed !!!
0017#STR0017#ALL#�������:
0018#STR0018#ALL#Petitioner Unit.: 
0019#STR0019#ALL#Reversal Date: 
0020#STR0023#ALL#Supplier.: 
0021#STR0024#ALL#1-Import
0022#STR0025#ALL#2-Export
0023#STR0026#ALL#��� 
0024#STR0027#ALL#������ ��  
0025#STR0028#ALL# � 
0026#STR0029#ALL#Period - since 
0027#STR0030#ALL#Period - to 
0028#STR0031#ALL#Period from __/__/__ to __/__/__
0029#STR0032#ALL#The aim of this program is to print the report according to the parameters selected by the user.
0030#STR0033#ALL#Reversed Processes
0031#STR0034#ALL#Reversed Processes - 
0032#STR0035#ALL#Type- 
0033#STR0036#ALL#������
0034#STR0037#ALL#����. 
0035#STR0038#ALL#���� Z
0036#STR0039#ALL#����      
0037#STR0040#ALL#Generating Accounting
0038#STR0041#ALL#����� 
0039#STR0042#ALL#Recording Work 1/2 Reversed Processes
0040#STR0043#ALL#Are you sure you want to cancel ?
0041#STR0044#ALL#�������
0042#STR0045#ALL#1/1 Process
0043#STR0046#ALL# Inv: 
0044#STR0047#ALL#Generating Report 2/2 Reversed Processes
 

 

 

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