Include P12 V2 - ECOIV150

ECOIV150.CH

 #DEFINE STR0001 FWI18NLang("ECOIV150","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOIV150","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOIV150","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOIV150","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOIV150","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOIV150","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOIV150","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOIV150","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOIV150","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOIV150","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOIV150","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOIV150","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOIV150","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOIV150","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOIV150","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOIV150","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOIV150","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOIV150","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOIV150","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOIV150","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOIV150","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOIV150","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOIV150","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOIV150","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOIV150","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOIV150","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOIV150","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOIV150","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOIV150","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOIV150","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOIV150","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOIV150","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOIV150","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOIV150","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOIV150","STR0035",35)
#DEFINE STR0037 FWI18NLang("ECOIV150","STR0037",36)
#DEFINE STR0038 FWI18NLang("ECOIV150","STR0038",37)
#DEFINE STR0039 FWI18NLang("ECOIV150","STR0039",38)
#DEFINE STR0040 FWI18NLang("ECOIV150","STR0040",39)
#DEFINE STR0041 FWI18NLang("ECOIV150","STR0041",40)
#DEFINE STR0042 FWI18NLang("ECOIV150","STR0042",41)
#DEFINE STR0043 FWI18NLang("ECOIV150","STR0043",42)
#DEFINE STR0044 FWI18NLang("ECOIV150","STR0044",43)
#DEFINE STR0045 FWI18NLang("ECOIV150","STR0045",44)
#DEFINE STR0046 FWI18NLang("ECOIV150","STR0046",45)
#DEFINE STR0047 FWI18NLang("ECOIV150","STR0047",46)
#DEFINE STR0048 FWI18NLang("ECOIV150","STR0048",47)
#DEFINE STR0049 FWI18NLang("ECOIV150","STR0049",48)
#DEFINE STR0050 FWI18NLang("ECOIV150","STR0050",49)
 

ECOIV150_EN.TRES

 0001#STR0001#ALL#Query of Invoices by Supplier
0002#STR0002#ALL#Inventory
0003#STR0003#ALL#Exchange 
0004#STR0004#ALL#Transit
0005#STR0005#ALL#There are no records to process !
0006#STR0006#ALL#Information
0007#STR0007#ALL#1- Not Accounted
0008#STR0008#ALL#2- Accounted
0009#STR0009#ALL#3- Both
0010#STR0010#ALL#Supplier
0011#STR0011#ALL#Report
0012#STR0012#ALL#There are no records to search !
0013#STR0013#ALL#Printing Invoice: 
0014#STR0014#ALL#Code..: 
0015#STR0015#ALL#All
0016#STR0016#ALL#Invoices Report
0017#STR0017#ALL#Not Accounted
0018#STR0018#ALL#Accounted
0019#STR0019#ALL#Both
0020#STR0020#ALL#Page..: 
0021#STR0021#ALL#Issue.: 
0022#STR0022#ALL#Invoice
0023#STR0023#ALL#U.B./C.Center
0024#STR0024#ALL#Issue Date
0025#STR0025#ALL#Currency
0026#STR0026#ALL#FOB Value
0027#STR0027#ALL#Status
0028#STR0028#ALL#Accoun.Nr.
0029#STR0029#ALL#Accoun.Dt.
0030#STR0030#ALL#Accounting
0031#STR0031#ALL#Generating Report
0032#STR0032#ALL#Reading Files 1 / 2 Accounting Invoices
0033#STR0033#ALL#Are you sure you want to cancel ?
0034#STR0034#ALL#Warning
0035#STR0035#ALL#1 / 1 Invoice 
0036#STR0037#ALL#The aim of this program is to print a report 
0037#STR0038#ALL#Search Invoices per Supplier
0038#STR0039#ALL#Sigaeco
0039#STR0040#ALL#Invoice Report
0040#STR0041#ALL#Not Recorded
0041#STR0042#ALL#Recorded
0042#STR0043#ALL#Both
0043#STR0044#ALL#Code: 
0044#STR0045#ALL#All
0045#STR0046#ALL#Z-Form
0046#STR0047#ALL#Importation
0047#STR0048#ALL#Reading Temporary File 2 / 2 Generating Report
0048#STR0049#ALL#1 / 1 Invoice 
0049#STR0050#ALL#    Supplier                   Invoice       B.U./C.Center  Currency Iss.Date   FOB Value       Status   Record No.  Record Dt. 
 

ECOIV150_ES.TRES

 0001#STR0001#ALL#Consulta Invoices por Proveedor
0002#STR0002#ALL#Stock
0003#STR0003#ALL#Divisas 
0004#STR0004#ALL#Trafico
0005#STR0005#ALL#�No hay registros por procesar!
0006#STR0006#ALL#Informacion
0007#STR0007#ALL#1- No Contabilizados
0008#STR0008#ALL#2- Contabilizados
0009#STR0009#ALL#3- Ambos
0010#STR0010#ALL#Proveedor
0011#STR0011#ALL#Informe
0012#STR0012#ALL#�No hay registros por consultar!
0013#STR0013#ALL#Imprimiendo Invoice: 
0014#STR0014#ALL#Codigo..: 
0015#STR0015#ALL#Todos
0016#STR0016#ALL#Informe de Invoices
0017#STR0017#ALL#No contabilizados
0018#STR0018#ALL#Contabilizados
0019#STR0019#ALL#Ambos
0020#STR0020#ALL#Pagina..: 
0021#STR0021#ALL#Emision.: 
0022#STR0022#ALL#Invoice
0023#STR0023#ALL#B. U./C. Costo
0024#STR0024#ALL#Fch. Emision
0025#STR0025#ALL#Moneda
0026#STR0026#ALL#Valor FOB
0027#STR0027#ALL#Estatus
0028#STR0028#ALL#N� Contab.
0029#STR0029#ALL#Fch. Contab.
0030#STR0030#ALL#Contable
0031#STR0031#ALL#Generando Informe
0032#STR0032#ALL#Leyendo Archivos 1 / 2 Invoices Contables
0033#STR0033#ALL#�Realmente desea anular?
0034#STR0034#ALL#Atencion
0035#STR0035#ALL#1 / 1 Invoice 
0036#STR0037#ALL#Este programa tiene como objetivo imprimir informe 
0037#STR0038#ALL#Consulta de Invoices por Proveedor
0038#STR0039#ALL#Informe de Invoices
0039#STR0040#ALL#Sigaeco
0040#STR0041#ALL#No Contabilizados
0041#STR0042#ALL#Contabilizados
0042#STR0043#ALL#Ambos
0043#STR0044#ALL#Codigo: 
0044#STR0045#ALL#Todos
0045#STR0046#ALL#A rayas
0046#STR0047#ALL#Importacion
0047#STR0048#ALL#Leyendo Archivo Temporario 2 / 2 Generando Informe
0048#STR0049#ALL#1 / 1 Invoice 
0049#STR0050#ALL#    Proveedor                  Invoice     B. U./ C. Costo Fch. Emision Moneda  Valor FOB      Estatus   N� Contab.  Fch. Contab.
 

ECOIV150_PT-BR.TRES

 0001#STR0001#ALL#Consulta de Invoices por Fornecedor
0002#STR0002#ALL#Estoque
0003#STR0003#ALL#Divisas 
0004#STR0004#ALL#Tr�nsito
0005#STR0005#ALL#N�o h� registros a serem processados !
0006#STR0006#ALL#Informa��o
0007#STR0007#ALL#1- N�o Contabilizados
0008#STR0008#ALL#2- Contabilizados
0009#STR0009#ALL#3- Ambos
0010#STR0010#ALL#Fornecedor
0011#STR0011#ALL#Relat�rio
0012#STR0012#ALL#N�o h� registros a serem consultados !
0013#STR0013#ALL#Imprimindo Invoice: 
0014#STR0014#ALL#C�digo..: 
0015#STR0015#ALL#Todos
0016#STR0016#ALL#Relat�rio de Invoices
0017#STR0017#ALL#N�o Contabilizados
0018#STR0018#ALL#Contabilizados
0019#STR0019#ALL#Ambos
0020#STR0020#ALL#P�gina..: 
0021#STR0021#ALL#Emiss�o.: 
0022#STR0022#ALL#Invoice
0023#STR0023#ALL#B.U./C.Custo
0024#STR0024#ALL#Dt.Emiss�o
0025#STR0025#ALL#Moeda
0026#STR0026#ALL#Valor FOB
0027#STR0027#ALL#Status
0028#STR0028#ALL#Nr.Contab.
0029#STR0029#ALL#Dt.Contab.
0030#STR0030#ALL#Contabil
0031#STR0031#ALL#Gerando Relatorio
0032#STR0032#ALL#Lendo Arquivos 1 / 2 Invoices Contabeis
0033#STR0033#ALL#Tem certeza que deseja cancelar?
0034#STR0034#ALL#Atenc�o
0035#STR0035#ALL#1 / 1 Invoice 
0036#STR0037#ALL#Este programa tem como objetivo imprimir relatorio 
0037#STR0038#ALL#Consulta de Invoices por Fornecedor
0038#STR0039#ALL#Relatorio de Invoices
0039#STR0040#ALL#Sigaeco
0040#STR0041#ALL#N�o Contabilizados
0041#STR0042#ALL#Contabilizados
0042#STR0043#ALL#Ambos
0043#STR0044#ALL#Codigo: 
0044#STR0045#ALL#Todos
0045#STR0046#ALL#Zebrado
0046#STR0047#ALL#Importacao
0047#STR0048#ALL#Lendo Arquivo Temporario 2 / 2 Gerando Relatorio
0048#STR0049#ALL#1 / 1 Invoice 
0049#STR0050#ALL#    Fonecedor                  Invoice       B.U./C.Custo   Dt. Emiss�o Moeda   Valor Fob       Status   Nr. Contab. Dt. Contab.
 

ECOIV150_PT-PT.TRES

 0001#STR0001#ALL#Consulta De Facturas Por Fornecedor
0002#STR0002#ALL#Stock
0003#STR0003#ALL#Moedas 
0005#STR0005#ALL#N�o h� registos a serem processados !
0012#STR0012#ALL#N�o h� registos a serem consultados !
0013#STR0013#ALL#A imprimir factura: 
0016#STR0016#ALL#Relat�rio De Recibos
0022#STR0022#ALL#Factura
0023#STR0023#ALL#B.u./c.custo
0024#STR0024#ALL#Dt.emiss�o
0026#STR0026#ALL#Valor Fob
0027#STR0027#ALL#Estado
0028#STR0028#ALL#Nr.contab.
0029#STR0029#ALL#Dt.contab.
0030#STR0030#ALL#Contabil�stico
0031#STR0031#ALL#A Criar Relat�rio
0032#STR0032#ALL#A Ler Arquivos 1 / 2 Recibos Contabil�sticos
0033#STR0033#ALL#Tem a certeza que deseja cancelar?
0034#STR0034#ALL#Aten��o
0035#STR0035#ALL#1 / 1 recibo 
0036#STR0037#ALL#Este programa tem como objetivo imprimir relat�rio 
0037#STR0038#ALL#Consulta De Facturas Por Fornecedor
0038#STR0039#ALL#Relat�rio De Recibos
0040#STR0041#ALL#N�o Contabilizados
0043#STR0044#ALL#C�digo: 
0045#STR0046#ALL#C�digo de barras
0046#STR0047#ALL#Importa��o
0047#STR0048#ALL#A Ler Arquivo Tempor�rio 2 / 2 A Criar Relat�rio
0048#STR0049#ALL#1 / 1 recibo 
0049#STR0050#ALL#    Fornecedor                  Factura       B.u./c.custo   Dt. Emiss�o Moeda   Valor Fob       Estado   N�m. Contab. Dt. Contab.
 

ECOIV150_RU.TRES

 0001#STR0001#ALL#Query of Invoices by Supplier
0002#STR0002#ALL#������   
0003#STR0003#ALL#�����   
0004#STR0004#ALL#Transit
0005#STR0005#ALL#There are no records to process !
0006#STR0006#ALL#���������� 
0007#STR0007#ALL#1- Not Accounted
0008#STR0008#ALL#2- Accounted
0009#STR0009#ALL#3- Both
0010#STR0010#ALL#����-�  
0011#STR0011#ALL#����� 
0012#STR0012#ALL#There are no records to search !
0013#STR0013#ALL#Printing Invoice: 
0014#STR0014#ALL#Code..: 
0015#STR0015#ALL#���
0016#STR0016#ALL#Invoices Report
0017#STR0017#ALL#Not Accounted
0018#STR0018#ALL#Accounted
0019#STR0019#ALL#��� 
0020#STR0020#ALL#���:   
0021#STR0021#ALL#Issue.: 
0022#STR0022#ALL#��.���.
0023#STR0023#ALL#U.B./C.Center
0024#STR0024#ALL#���� ���. 
0025#STR0025#ALL#������  
0026#STR0026#ALL#FOB Value
0027#STR0027#ALL#������
0028#STR0028#ALL#Accoun.Nr.
0029#STR0029#ALL#Accoun.Dt.
0030#STR0030#ALL#����      
0031#STR0031#ALL#Generating Report
0032#STR0032#ALL#Reading Files 1 / 2 Accounting Invoices
0033#STR0033#ALL#Are you sure you want to cancel ?
0034#STR0034#ALL#�������
0035#STR0035#ALL#1 / 1 Invoice 
0036#STR0037#ALL#The aim of this program is to print a report
0037#STR0038#ALL#Search Invoices per Supplier
0038#STR0039#ALL#Sigaeco
0039#STR0040#ALL#Invoice Report
0040#STR0041#ALL#Not Recorded
0041#STR0042#ALL#Recorded
0042#STR0043#ALL#��� 
0043#STR0044#ALL#���: 
0044#STR0045#ALL#���
0045#STR0046#ALL#���� Z
0046#STR0047#ALL#Importation
0047#STR0048#ALL#Reading Temporary File 2 / 2 Generating Report
0048#STR0049#ALL#1 / 1 Invoice 
0049#STR0050#ALL#    Supplier                   Invoice       B.U./C.Center  Currency Iss.Date   FOB Value       Status   Record No.  Record Dt.