Include P12 V2 - ECOSC150

ECOSC150.CH

 #DEFINE STR0001 FWI18NLang("ECOSC150","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOSC150","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOSC150","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOSC150","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOSC150","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOSC150","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOSC150","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOSC150","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOSC150","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOSC150","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOSC150","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOSC150","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOSC150","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOSC150","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOSC150","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOSC150","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOSC150","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOSC150","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOSC150","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOSC150","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOSC150","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOSC150","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOSC150","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOSC150","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOSC150","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOSC150","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOSC150","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOSC150","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOSC150","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOSC150","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOSC150","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOSC150","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOSC150","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOSC150","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOSC150","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOSC150","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOSC150","STR0037",37)
 

ECOSC150_EN.TRES

 0001#STR0001#ALL#The aim of this program is to print the Customer 
0002#STR0002#ALL#Balance report.
0003#STR0003#ALL#Customer�s Balance Report Period from 
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Invoice          Paym. Dt.      Previous Balance        Payments         Var. in Trans.         Transfer                 Present Bal. 
0007#STR0007#ALL#Customer: 
0008#STR0008#ALL#Currency: 
0009#STR0009#ALL#Customer Total
0010#STR0010#ALL#Grand Total
0011#STR0011#ALL# To 
0012#STR0012#ALL#                                      R$                Currency              R$                Currency                R$                   R$                Currency            R$                Curr.
0013#STR0013#ALL#Contract(s)- 
0014#STR0014#ALL#Please wait... Saving Data
0015#STR0015#ALL#Generating Reporting Data
0016#STR0016#ALL#Reading Invoice 
0017#STR0017#ALL#Reading Customer 
0018#STR0018#ALL#Accounting
0019#STR0019#ALL#Generating Report
0020#STR0020#ALL#Reading Files 1 / 2 Advance Payment Events/Advance
0021#STR0021#ALL#1 / 1  Invoice: 
0022#STR0022#ALL#Reading Files 2 / 3 Accounting Priority
0023#STR0023#ALL#Are you sure you want to cancel ?
0024#STR0024#ALL#Warning
0025#STR0025#ALL#Reading Files 2 / 2 Generating Report
0026#STR0026#ALL#1 / 1 Customer 
0027#STR0027#ALL# Invoice 
0028#STR0028#ALL#MSExcel not installed.
0029#STR0029#ALL# Value Linked: 
0030#STR0030#ALL#Currency: 
0031#STR0031#ALL# Link: 
0032#STR0032#ALL# - The invoice value is 
0033#STR0033#ALL# Maturity: 
0034#STR0034#ALL# Settled on: 
0035#STR0035#ALL#Grand total by currency
0036#STR0036#ALL#Branch Total
0037#STR0037#ALL#Branch: 
 

ECOSC150_ES.TRES

 0001#STR0001#ALL#Este programa tiene por objetivo imprimir informe 
0002#STR0002#ALL#de Saldo de Clientes.
0003#STR0003#ALL#Informe de Saldo de Clientes - Periodo de 
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Invoice          Fch. Pago      Saldo Anterior          Pagos            Var. en Transito       Transferencia            Saldo Actual 
0007#STR0007#ALL#Cliente: 
0008#STR0008#ALL#Moneda: 
0009#STR0009#ALL#Total del Cliente
0010#STR0010#ALL#Total General
0011#STR0011#ALL# a 
0012#STR0012#ALL#                                      R$                Moneda                R$                Moneda                  R$                   R$                Moneda              R$                Moneda
0013#STR0013#ALL#Contrato(s)- 
0014#STR0014#ALL#Espere ... Grabando Datos
0015#STR0015#ALL#Generando Datos del Informe
0016#STR0016#ALL#Leyendo Invoice 
0017#STR0017#ALL#Leyendo Cliente 
0018#STR0018#ALL#Contable
0019#STR0019#ALL#Generando Informe
0020#STR0020#ALL#Leyendo Archivos 1 / 2 Eventos del Pago Antic./Adelanto
0021#STR0021#ALL#1 / 1  Invoice: 
0022#STR0022#ALL#Leyendo Archivos 2 / 3 Contab. Previa 
0023#STR0023#ALL#�Realmente desea anular?
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#Leyendo Archivos 2 / 2 Generando Informe
0026#STR0026#ALL#1 / 1 Cliente 
0027#STR0027#ALL# Invoice 
0028#STR0028#ALL#MsExcel no instalado.
0029#STR0029#ALL# Valor Vinculado: 
0030#STR0030#ALL# Moneda: 
0031#STR0031#ALL# Vinculo: 
0032#STR0032#ALL# - El valor de la invoice es 
0033#STR0033#ALL# Vencimiento: 
0034#STR0034#ALL# Liquidada el: 
0035#STR0035#ALL#Total General por Moneda
0036#STR0036#ALL#Total de la Sucursal
0037#STR0037#ALL#Sucursal: 
 

ECOSC150_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#de Saldo de Clientes.
0003#STR0003#ALL#Relat�rio de Saldo de Clientes - Per�do de 
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Invoice          Dt. Pagto      Saldo Anterior          Pagamentos       Var. em Tr�nsito       Transfer�ncia            Saldo Atual 
0007#STR0007#ALL#Cliente: 
0008#STR0008#ALL#Moeda: 
0009#STR0009#ALL#Total do Cliente
0010#STR0010#ALL#Total Geral
0011#STR0011#ALL# at� 
0012#STR0012#ALL#                                      R$                Moeda                 R$                Moeda                   R$                   R$                Moeda               R$                Moeda
0013#STR0013#ALL#Contrato(s)- 
0014#STR0014#ALL#Aguarde... Gravando Dados
0015#STR0015#ALL#Gerando Dados do Relatorio
0016#STR0016#ALL#Lendo Invoice 
0017#STR0017#ALL#Lendo Cliente 
0018#STR0018#ALL#Contabil
0019#STR0019#ALL#Gerando Realtorio
0020#STR0020#ALL#Lendo Arquivos 1 / 2 Eventos do Pagto Antec./Adiant.
0021#STR0021#ALL#1 / 1  Invoice: 
0022#STR0022#ALL#Lendo Arquivos 2 / 3 Previa Contabil
0023#STR0023#ALL#Tem certeza que deseja cancelar?
0024#STR0024#ALL#Atenc�o
0025#STR0025#ALL#Lendo Arquivos 2 / 2 Gerando Relatorio
0026#STR0026#ALL#1 / 1 Cliente 
0027#STR0027#ALL# Invoice 
0028#STR0028#ALL#MsExcel n�o instalado.
0029#STR0029#ALL# Valor Vinculado: 
0030#STR0030#ALL# Moeda: 
0031#STR0031#ALL# Vinculac�o: 
0032#STR0032#ALL# - O valor da invoice e 
0033#STR0033#ALL# Vencimento: 
0034#STR0034#ALL# Liquidada em: 
0035#STR0035#ALL#Total Geral por Moeda
0036#STR0036#ALL#Total da Filial
0037#STR0037#ALL#Filial: 
 

ECOSC150_PT-PT.TRES

 0002#STR0002#ALL#De Saldo De Clientes.
0003#STR0003#ALL#Relat�rio de saldo de clientes - per�odo de 
0004#STR0004#ALL#C�digo de barras
0009#STR0009#ALL#Total Do Cliente
0010#STR0010#ALL#Total Crial
0012#STR0012#ALL#                                      �                Moeda                 �                Moeda                   �                   �                Moeda               �                Moeda
0014#STR0014#ALL#Aguarde... A Gravar Dados
0015#STR0015#ALL#A Criar Dados Do Relat�rio
0016#STR0016#ALL#A ler recibo 
0017#STR0017#ALL#A ler cliente 
0018#STR0018#ALL#Contabil�stico
0019#STR0019#ALL#A Criar Relat�rio
0020#STR0020#ALL#A Ler Arquivos 1 / 2 Eventos Do Pgt Antec./adiant.
0021#STR0021#ALL#1 / 1  recibo: 
0022#STR0022#ALL#A Ler Arquivos 2 / 3 Contabilidade Pr�via
0023#STR0023#ALL#Tem a certeza que deseja cancelar?
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#A Ler Arquivos 2 / 2 A Criar Relat�rio
0026#STR0026#ALL#1 / 1 cliente 
0027#STR0027#ALL# factura 
0028#STR0028#ALL#Msexcel n�o instalado.
0029#STR0029#ALL# valor vinculado: 
0030#STR0030#ALL# moeda: 
0031#STR0031#ALL# vincula��o: 
0032#STR0032#ALL# - o valor da factura � 
0033#STR0033#ALL# vencimento: 
0034#STR0034#ALL# liquidada em: 
0035#STR0035#ALL#Total Geral Por Moeda
0036#STR0036#ALL#Total Da Filial
 

ECOSC150_RU.TRES

 0001#STR0001#ALL#The aim of this program is to print the Customer 
0002#STR0002#ALL#Balance report.
0003#STR0003#ALL#Customer�s Balance Report Period from 
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#Invoice          Paym. Dt.      Previous Balance        Payments         Var. in Trans.         Transference             Present Bal.
0007#STR0007#ALL#������:  
0008#STR0008#ALL#������:  
0009#STR0009#ALL#Customer Total
0010#STR0010#ALL#����� ���� 
0011#STR0011#ALL# ��
0012#STR0012#ALL#                                      R$                Currency              R$                Currency                R$                   R$                Currency            R$                Curr.
0013#STR0013#ALL#Contract(s)-
0014#STR0014#ALL#Please wait... Saving Data
0015#STR0015#ALL#Generating Reporting Data
0016#STR0016#ALL#Reading Invoice
0017#STR0017#ALL#Reading Customer
0018#STR0018#ALL#����      
0019#STR0019#ALL#Generating Report
0020#STR0020#ALL#Reading Files 1 / 2 Advance Payment Events/Advance
0021#STR0021#ALL#1 / 1  Invoice: 
0022#STR0022#ALL#Reading Files 2 / 3 Accounting Priority
0023#STR0023#ALL#Are you sure you want to cancel ?
0024#STR0024#ALL#�������
0025#STR0025#ALL#Reading Files 2 / 2 Generating Report
0026#STR0026#ALL#1 / 1 Customer
0027#STR0027#ALL# Invoice 
0028#STR0028#ALL#MSExcel not installed.
0029#STR0029#ALL# Value Linked: 
0030#STR0030#ALL#������  
0031#STR0031#ALL# Link: 
0032#STR0032#ALL# - The invoice value is 
0033#STR0033#ALL# Maturity: 
0034#STR0034#ALL# Liquidated on:
0035#STR0035#ALL#Grand total by currency
0036#STR0036#ALL#���� �� ���.
0037#STR0037#ALL#�����: