Include P12 V2 - ECOMV150

ECOMV150.CH

 #DEFINE STR0001 FWI18NLang("ECOMV150","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOMV150","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOMV150","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOMV150","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOMV150","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOMV150","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOMV150","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOMV150","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOMV150","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOMV150","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOMV150","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOMV150","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOMV150","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOMV150","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOMV150","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOMV150","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOMV150","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOMV150","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOMV150","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOMV150","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOMV150","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOMV150","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOMV150","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOMV150","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOMV150","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOMV150","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOMV150","STR0027",27)
#DEFINE STR0031 FWI18NLang("ECOMV150","STR0031",28)
#DEFINE STR0035 FWI18NLang("ECOMV150","STR0035",29)
#DEFINE STR0036 FWI18NLang("ECOMV150","STR0036",30)
#DEFINE STR0037 FWI18NLang("ECOMV150","STR0037",31)
#DEFINE STR0038 FWI18NLang("ECOMV150","STR0038",32)
#DEFINE STR0039 FWI18NLang("ECOMV150","STR0039",33)
#DEFINE STR0040 FWI18NLang("ECOMV150","STR0040",34)
#DEFINE STR0043 FWI18NLang("ECOMV150","STR0043",35)
#DEFINE STR0044 FWI18NLang("ECOMV150","STR0044",36)
#DEFINE STR0045 FWI18NLang("ECOMV150","STR0045",37)
#DEFINE STR0046 FWI18NLang("ECOMV150","STR0046",38)
#DEFINE STR0047 FWI18NLang("ECOMV150","STR0047",39)
#DEFINE STR0048 FWI18NLang("ECOMV150","STR0048",40)
#DEFINE STR0049 FWI18NLang("ECOMV150","STR0049",41)
#DEFINE STR0050 FWI18NLang("ECOMV150","STR0050",42)
#DEFINE STR0051 FWI18NLang("ECOMV150","STR0051",43)
#DEFINE STR0052 FWI18NLang("ECOMV150","STR0052",44)
#DEFINE STR0053 FWI18NLang("ECOMV150","STR0053",45)
#DEFINE STR0054 FWI18NLang("ECOMV150","STR0054",46)
#DEFINE STR0055 FWI18NLang("ECOMV150","STR0055",47)
#DEFINE STR0056 FWI18NLang("ECOMV150","STR0056",48)
#DEFINE STR0057 FWI18NLang("ECOMV150","STR0057",49)
#DEFINE STR0058 FWI18NLang("ECOMV150","STR0058",50)
#DEFINE STR0059 FWI18NLang("ECOMV150","STR0059",51)
#DEFINE STR0060 FWI18NLang("ECOMV150","STR0060",52)
#DEFINE STR0062 FWI18NLang("ECOMV150","STR0062",53)
#DEFINE STR0063 FWI18NLang("ECOMV150","STR0063",54)
#DEFINE STR0064 FWI18NLang("ECOMV150","STR0064",55)
#DEFINE STR0065 FWI18NLang("ECOMV150","STR0065",56)
#DEFINE STR0066 FWI18NLang("ECOMV150","STR0066",57)
#DEFINE STR0067 FWI18NLang("ECOMV150","STR0067",58)
#DEFINE STR0068 FWI18NLang("ECOMV150","STR0068",59)
#DEFINE STR0069 FWI18NLang("ECOMV150","STR0069",60)
#DEFINE STR0070 FWI18NLang("ECOMV150","STR0070",61)
#DEFINE STR0071 FWI18NLang("ECOMV150","STR0071",62)
#DEFINE STR0072 FWI18NLang("ECOMV150","STR0072",63)
#DEFINE STR0074 FWI18NLang("ECOMV150","STR0074",64)
 

ECOMV150_EN.TRES

 0001#STR0001#ALL#Accounts Movement
0002#STR0002#ALL#Initial Date
0003#STR0003#ALL#Final Date
0004#STR0004#ALL#Account
0005#STR0005#ALL#Requester Unit
0006#STR0006#ALL#Accounts Movement Report
0007#STR0007#ALL#Searching Accounts...
0008#STR0008#ALL#1/2 Printing Movements...
0009#STR0009#ALL#1/2 Printing Movements...
0010#STR0010#ALL#2/2 Printing Trial...
0011#STR0011#ALL#ACCOUNTS MOVEMENT
0012#STR0012#ALL#Frome 
0013#STR0013#ALL# to 
0014#STR0014#ALL#Account: 
0015#STR0015#ALL#All
0016#STR0016#ALL#  -  Requi.Unit: 
0017#STR0017#ALL#Page..: 
0018#STR0018#ALL#Issue.: 
0019#STR0019#ALL#Date
0020#STR0020#ALL#Entry
0021#STR0021#ALL#C.entry
0022#STR0022#ALL#Debit
0023#STR0023#ALL#Credit
0024#STR0024#ALL#History
0025#STR0025#ALL#Process
0026#STR0026#ALL#Invoice
0027#STR0027#ALL#D.I. Nr.
0028#STR0031#ALL#Account not registered
0029#STR0035#ALL#1- Import
0030#STR0036#ALL#2- Export
0031#STR0037#ALL#3- Imp. Financ.
0032#STR0038#ALL#4- Exp. Financ.
0033#STR0039#ALL#5- All
0034#STR0040#ALL#Selected Option
0035#STR0043#ALL#Import
0036#STR0044#ALL#Export
0037#STR0045#ALL#Imp. Financ.
0038#STR0046#ALL#Exp. Financ.
0039#STR0047#ALL#All
0040#STR0048#ALL#Modality 
0041#STR0049#ALL#SIGAECO
0042#STR0050#ALL#SIGAEFF
0043#STR0051#ALL#Document
0044#STR0052#ALL#1-3 Printing Transactions...
0045#STR0053#ALL#2-3 Printing Previous....
0046#STR0054#ALL#3-3 Printing Advance Payments / Advances...
0047#STR0055#ALL#The aim of this program is to print a report 
0048#STR0056#ALL#referring to the Account Transaction - Accounting
0049#STR0057#ALL#Period from 
0050#STR0058#ALL# to 
0051#STR0059#ALL#Z-Form
0052#STR0060#ALL#Importation
0053#STR0062#ALL#Accounting
0054#STR0063#ALL#Generating Report
0055#STR0064#ALL#Reading Files 1 /  3 Account Transaction
0056#STR0065#ALL#Are you sure you want to cancel ?
0057#STR0066#ALL#Warning
0058#STR0067#ALL#1 / 1 
0059#STR0068#ALL#Process 
0060#STR0069#ALL# Inv: 
0061#STR0070#ALL#Reading Files 2 / 3 Accounting Priority
0062#STR0071#ALL#Reading Files 3 / 3 Advance payment Events/Advance
0063#STR0072#ALL# Date       Entry     C. Account           Debit               Credit                     History                         Process                   Invoice                 Document 
0064#STR0074#ALL#Reading Invoice 
 

ECOMV150_ES.TRES

 0001#STR0001#ALL#Movimiento de Cuentas
0002#STR0002#ALL#Fecha Inicial
0003#STR0003#ALL#Fecha Final
0004#STR0004#ALL#Cuenta Contable
0005#STR0005#ALL#Unidad Solicitante
0006#STR0006#ALL#Informe de Movimiento de Cuentas
0007#STR0007#ALL#Buscando Cuentas...
0008#STR0008#ALL#1/2 Imprimiendo Movimiento...
0009#STR0009#ALL#1/2 Imprimiendo Movimientos...
0010#STR0010#ALL#2/2 Imprimiendo Previas...
0011#STR0011#ALL#MOVIMIENTO DE CUENTAS
0012#STR0012#ALL#De 
0013#STR0013#ALL# a 
0014#STR0014#ALL#Cuenta: 
0015#STR0015#ALL#Todas
0016#STR0016#ALL#  -  Unid. Solic.: 
0017#STR0017#ALL#Pagina..: 
0018#STR0018#ALL#Emision.: 
0019#STR0019#ALL#Fecha
0020#STR0020#ALL#Asto
0021#STR0021#ALL#C. Partida
0022#STR0022#ALL#Debito
0023#STR0023#ALL#Credito
0024#STR0024#ALL#Historial
0025#STR0025#ALL#Proceso
0026#STR0026#ALL#Invoice
0027#STR0027#ALL#N� D. I.
0028#STR0031#ALL#Cuenta no registrada
0029#STR0035#ALL#1- Importacion
0030#STR0036#ALL#2- Exportacion
0031#STR0037#ALL#3- Financ. Imp.
0032#STR0038#ALL#4- Financ. Exp.
0033#STR0039#ALL#5- Todos
0034#STR0040#ALL#Opcion Deseada
0035#STR0043#ALL#Importacion
0036#STR0044#ALL#Exportacion
0037#STR0045#ALL#Financ. Imp.
0038#STR0046#ALL#Financ. Exp.
0039#STR0047#ALL#Todos
0040#STR0048#ALL#Modalidad 
0041#STR0049#ALL#SIGAECO
0042#STR0050#ALL#SIGAEFF
0043#STR0051#ALL#Documento
0044#STR0052#ALL#1-3 Imprimiendo Movimientos...
0045#STR0053#ALL#2-3 Imprimiendo Previas...
0046#STR0054#ALL#3-3 Imprimiendo Pagos Anticipados / Anticipos...
0047#STR0055#ALL#Este programa tiene como objetivo imprimir informe 
0048#STR0056#ALL#Movimiento de Cuentas - Contable
0049#STR0057#ALL#De Periodo 
0050#STR0058#ALL# a 
0051#STR0059#ALL#A rayas
0052#STR0060#ALL#Importacion
0053#STR0062#ALL#Contable
0054#STR0063#ALL#Generando Informe
0055#STR0064#ALL#Leyendo Archivos 1 / 3 Movimiento de Cuentas
0056#STR0065#ALL#�Realmente desea anular?
0057#STR0066#ALL#Atencion
0058#STR0067#ALL#1 / 1 
0059#STR0068#ALL#Proceso 
0060#STR0069#ALL# Inv: 
0061#STR0070#ALL#Leyendo Archivos 2 / 3 Contab. Previa
0062#STR0071#ALL#Leyendo Archivos 3 / 3 Eventos del Pago Antic./Adelanto
0063#STR0072#ALL# Fecha      Asto.     C. Partida           Debito              Credito                    Historial                       Proceso                   Invoice                 Documento
0064#STR0074#ALL#Leyendo Invoice 
 

ECOMV150_PT-BR.TRES

 0001#STR0001#ALL#Movimenta��o de Contas
0002#STR0002#ALL#Data Inicial
0003#STR0003#ALL#Data Final
0004#STR0004#ALL#Conta Cont�bil
0005#STR0005#ALL#Unidade Requisitante
0006#STR0006#ALL#Relat. de Movimenta��o de Contas
0007#STR0007#ALL#Pesquisando Contas...
0008#STR0008#ALL#1/2 Imprimindo Movimenta��o...
0009#STR0009#ALL#1/2 Imprimindo Movimenta��es...
0010#STR0010#ALL#2/2 Imprimindo Pr�vias...
0011#STR0011#ALL#MOVIMENTA��O DE CONTAS
0012#STR0012#ALL#De 
0013#STR0013#ALL# at� 
0014#STR0014#ALL#Conta: 
0015#STR0015#ALL#Todas
0016#STR0016#ALL#  -  Unid. Requi.: 
0017#STR0017#ALL#P�gina..: 
0018#STR0018#ALL#Emiss�o.: 
0019#STR0019#ALL#Data
0020#STR0020#ALL#Lcto
0021#STR0021#ALL#C. Partida
0022#STR0022#ALL#D�bito
0023#STR0023#ALL#Cr�dito
0024#STR0024#ALL#Hist�rico
0025#STR0025#ALL#Processo
0026#STR0026#ALL#Invoice
0027#STR0027#ALL#Nr. D.I.
0028#STR0031#ALL#Conta n�o cadastrado
0029#STR0035#ALL#1- Importa��o
0030#STR0036#ALL#2- Exporta��o
0031#STR0037#ALL#3- Financ. Imp.
0032#STR0038#ALL#4- Financ. Exp.
0033#STR0039#ALL#5- Todos
0034#STR0040#ALL#Op��o Desejada
0035#STR0043#ALL#Importacao
0036#STR0044#ALL#Exportacao
0037#STR0045#ALL#Financ. Imp.
0038#STR0046#ALL#Financ. Exp.
0039#STR0047#ALL#Todos
0040#STR0048#ALL#Modalidade 
0041#STR0049#ALL#SIGAECO
0042#STR0050#ALL#SIGAEFF
0043#STR0051#ALL#Documento
0044#STR0052#ALL#1-3 Imprimindo Movimentacoes...
0045#STR0053#ALL#2-3 Imprimindo Previas...
0046#STR0054#ALL#3-3 Imprimindo Pagtos.Antecipados / Adiantamentos...
0047#STR0055#ALL#Este programa tem como objetivo imprimir relatorio 
0048#STR0056#ALL#Movimentac�o de Contas - Contabil
0049#STR0057#ALL#Periodo de 
0050#STR0058#ALL# a 
0051#STR0059#ALL#Zebrado
0052#STR0060#ALL#Importacao
0053#STR0062#ALL#Contabil
0054#STR0063#ALL#Gerando Relatorio
0055#STR0064#ALL#Lendo Arquivos 1 / 3 Movimentac�o de Contas
0056#STR0065#ALL#Tem certeza que deseja cancelar?
0057#STR0066#ALL#Atenc�o
0058#STR0067#ALL#1 / 1 
0059#STR0068#ALL#Processo 
0060#STR0069#ALL# Inv: 
0061#STR0070#ALL#Lendo Arquivos 2 / 3 Previa Contabil
0062#STR0071#ALL#Lendo Arquivos 3 / 3 Eventos do Pagto Antec./Adiant.
0063#STR0072#ALL# Data       Lcto      C. Partida           Debito              Credito                    Historico                       Processo                  Invoice                 Documento
0064#STR0074#ALL#Lendo Invoice 
 

ECOMV150_PT-PT.TRES

 0001#STR0001#ALL#Movimento De Contas
0004#STR0004#ALL#Conta contabil�stica
0006#STR0006#ALL#Relat. De Movimenta��o De Contas
0007#STR0007#ALL#A Procurar Contas...
0008#STR0008#ALL#1/2 A Imprimir Movimento...
0009#STR0009#ALL#1/2 A Imprimir Movimentos...
0010#STR0010#ALL#2/2 A Imprimir Previs�es...
0011#STR0011#ALL#Movimento De Contas
0016#STR0016#ALL#  -  unid. requi.: 
0020#STR0020#ALL#Mov.
0026#STR0026#ALL#Factura
0027#STR0027#ALL#Nr. D.i.
0028#STR0031#ALL#Conta n�o registada
0035#STR0043#ALL#Importa��o
0036#STR0044#ALL#Exporta��o
0037#STR0045#ALL#Financiamento De Importa��o
0038#STR0046#ALL#Financiamento De Exporta��o
0041#STR0049#ALL#Sigaeco
0042#STR0050#ALL#Sigaeff
0044#STR0052#ALL#1-3 A Imprimir Movimentos...
0045#STR0053#ALL#2-3 A Imprimir Previs�es...
0046#STR0054#ALL#3-3 A Imprimir Pagamentos Antecipados / Adiantamentos...
0047#STR0055#ALL#Este programa tem como objetivo imprimir relat�rio 
0048#STR0056#ALL#Movimenta��oo De Contas - Contabil�sticas
0049#STR0057#ALL#Per�odo de 
0051#STR0059#ALL#C�digo de barras
0052#STR0060#ALL#Importa��o
0053#STR0062#ALL#Contabil�stico
0054#STR0063#ALL#A Criar Relat�rio
0055#STR0064#ALL#A Ler Arquivos 1 / 3 Movimenta��o De Contas
0056#STR0065#ALL#Tem a certeza que deseja cancelar?
0057#STR0066#ALL#Aten��o
0060#STR0069#ALL# factura: 
0061#STR0070#ALL#A Ler Arquivos 2 / 3 Contabilidade Pr�via
0062#STR0071#ALL#A Ler Arquivos 3 / 3 Eventos Do Pgt Antec./adiant.
0063#STR0072#ALL# Data       Movimento      C. Partida           D�bito              Cr�dito                    Hist�rico                       Processo                  Factura                 Documento
0064#STR0074#ALL#A ler recibo 
 

ECOMV150_RU.TRES

 0001#STR0001#ALL#Accounts Movement
0002#STR0002#ALL#���. ����   
0003#STR0003#ALL#���. ���� 
0004#STR0004#ALL#����   
0005#STR0005#ALL#Requester Unit
0006#STR0006#ALL#Accounts Movement Report
0007#STR0007#ALL#Searching Accounts...
0008#STR0008#ALL#1/2 Printing Movements...
0009#STR0009#ALL#1/2 Printing Movements...
0010#STR0010#ALL#2/2 Printing Trial...
0011#STR0011#ALL#ACCOUNTS MOVEMENT
0012#STR0012#ALL#Frome 
0013#STR0013#ALL# � 
0014#STR0014#ALL#����:   
0015#STR0015#ALL#���
0016#STR0016#ALL#  -  Requi.Unit: 
0017#STR0017#ALL#���:   
0018#STR0018#ALL#Issue.: 
0019#STR0019#ALL#����
0020#STR0020#ALL#����.
0021#STR0021#ALL#C.entry
0022#STR0022#ALL#�����
0023#STR0023#ALL#����. 
0024#STR0024#ALL#�������
0025#STR0025#ALL#�������
0026#STR0026#ALL#��.���.
0027#STR0027#ALL#D.I. Nr.
0028#STR0031#ALL#���� �� ���������������
0029#STR0035#ALL#1- Import
0030#STR0036#ALL#2- Export
0031#STR0037#ALL#3- Imp. Financ.
0032#STR0038#ALL#4- Exp. Financ.
0033#STR0039#ALL#5- All
0034#STR0040#ALL#Selected Option
0035#STR0043#ALL#������
0036#STR0044#ALL#����. 
0037#STR0045#ALL#Imp. Financ.
0038#STR0046#ALL#Exp. Financ.
0039#STR0047#ALL#���
0040#STR0048#ALL#�������.
0041#STR0049#ALL#SIGAECO
0042#STR0050#ALL#SIGAEFF
0043#STR0051#ALL#��������
0044#STR0052#ALL#1-3 Printing Transactions...
0045#STR0053#ALL#2-3 Printing Previous....
0046#STR0054#ALL#3-3 Printing Advance Payments / Advances...
0047#STR0055#ALL#The aim of this program is to print the report
0048#STR0056#ALL#referring to the Account Transaction - Accounting
0049#STR0057#ALL#������   
0050#STR0058#ALL# � 
0051#STR0059#ALL#���� Z
0052#STR0060#ALL#Importation
0053#STR0062#ALL#����      
0054#STR0063#ALL#Generating Report
0055#STR0064#ALL#Reading Files 1 /  3 Account Transaction
0056#STR0065#ALL#Are you sure you want to cancel ?
0057#STR0066#ALL#�������
0058#STR0067#ALL#1 / 1 
0059#STR0068#ALL#�������
0060#STR0069#ALL# Inv: 
0061#STR0070#ALL#Reading Files 2 / 3 Accounting Priority
0062#STR0071#ALL#Reading Files 3 / 3 Advance payment Events/Advance
0063#STR0072#ALL# Date       Entry     C. Account           Debit               Credit                     History                         Process                   Invoice                 Document 
0064#STR0074#ALL#Reading Invoice