Include P12 V2 - ECOVC150

ECOVC150.CH

 #DEFINE STR0001 FWI18NLang("ECOVC150","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOVC150","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOVC150","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOVC150","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOVC150","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOVC150","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOVC150","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOVC150","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOVC150","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOVC150","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOVC150","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOVC150","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOVC150","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOVC150","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOVC150","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOVC150","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOVC150","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOVC150","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOVC150","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOVC150","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOVC150","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOVC150","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOVC150","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOVC150","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOVC150","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOVC150","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOVC150","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOVC150","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOVC150","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOVC150","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOVC150","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOVC150","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOVC150","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOVC150","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOVC150","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOVC150","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOVC150","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOVC150","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOVC150","STR0039",39)
#DEFINE STR0044 FWI18NLang("ECOVC150","STR0044",40)
#DEFINE STR0045 FWI18NLang("ECOVC150","STR0045",41)
#DEFINE STR0046 FWI18NLang("ECOVC150","STR0046",42)
#DEFINE STR0047 FWI18NLang("ECOVC150","STR0047",43)
#DEFINE STR0048 FWI18NLang("ECOVC150","STR0048",44)
#DEFINE STR0049 FWI18NLang("ECOVC150","STR0049",45)
#DEFINE STR0050 FWI18NLang("ECOVC150","STR0050",46)
#DEFINE STR0051 FWI18NLang("ECOVC150","STR0051",47)
 

ECOVC150_EN.TRES

 0001#STR0001#ALL#Supplier�s Status
0002#STR0002#ALL#1-Transit
0003#STR0003#ALL#2-Exchange
0004#STR0004#ALL#3-Inventory
0005#STR0005#ALL#4-All
0006#STR0006#ALL#Supplier   (F3 Search)
0007#STR0007#ALL#Ledger Account
0008#STR0008#ALL#Initial Accounting Date
0009#STR0009#ALL#Final Accounting Date
0010#STR0010#ALL#Type
0011#STR0011#ALL#No records to this conditions
0012#STR0012#ALL#Suppliers` Position Report
0013#STR0013#ALL#Searching Processes...
0014#STR0014#ALL#Printing...
0015#STR0015#ALL#Grand Total
0016#STR0016#ALL#SUPPLIERS` POSITION REPORT
0017#STR0017#ALL#INITIAL DATE.: 
0018#STR0018#ALL#FINAL DATE.: 
0019#STR0019#ALL#Exchange
0020#STR0020#ALL#Inventory
0021#STR0021#ALL#General
0022#STR0022#ALL#Transit
0023#STR0023#ALL#Page..: 
0024#STR0024#ALL#Issue.: 
0025#STR0025#ALL#         SUPPLIER
0026#STR0026#ALL#  DATE
0027#STR0027#ALL#       INVOICE
0028#STR0028#ALL#INVOICE VALUE
0029#STR0029#ALL#PREVIOUS BALANCE
0030#STR0030#ALL#REGISTR. VALUE
0031#STR0031#ALL#I.S./IN.INV. ADJUST
0032#STR0032#ALL#PAYMENTS
0033#STR0033#ALL#EXCHANGE VARIATION
0034#STR0034#ALL#CURRENT BALANCE
0035#STR0035#ALL#L.Account: 
0036#STR0036#ALL#Hawb.: 
0037#STR0037#ALL#Matur.: 
0038#STR0038#ALL#UB./CC.: 
0039#STR0039#ALL#Total of Supplier
0040#STR0044#ALL#I.S..: 
0041#STR0045#ALL#The aim of this program is to print a report of
0042#STR0046#ALL#Supplier Status Report
0043#STR0047#ALL#SUPPLIER STATUS REPORT
0044#STR0048#ALL#Z-Form
0045#STR0049#ALL#Accounting
0046#STR0050#ALL#Printing Supplier / Invoice:
0047#STR0051#ALL#Sigaeco
 

ECOVC150_ES.TRES

 0001#STR0001#ALL#Situacion de los Proveedores
0002#STR0002#ALL#1-Transito
0003#STR0003#ALL#2-Divisas
0004#STR0004#ALL#3-Stock
0005#STR0005#ALL#4-Todos
0006#STR0006#ALL#Proveedor (F3 Consulta)
0007#STR0007#ALL#Cta. Contable
0008#STR0008#ALL#Fecha Inicial de Contabilizacion
0009#STR0009#ALL#Fecha Final de Contabilizacion
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#No hay registros para estas condiciones
0012#STR0012#ALL#Inform. de Situacion de proveedores
0013#STR0013#ALL#Buscando Procesos...
0014#STR0014#ALL#Imprimiendo...
0015#STR0015#ALL#Total General
0016#STR0016#ALL#Inform. de Posicion de proveedores
0017#STR0017#ALL#FECHA INICIAL.: 
0018#STR0018#ALL#  FECHA FINAL.: 
0019#STR0019#ALL#Divisas
0020#STR0020#ALL#Stock
0021#STR0021#ALL#General
0022#STR0022#ALL#Transito
0023#STR0023#ALL#Pagina..: 
0024#STR0024#ALL#Emision.: 
0025#STR0025#ALL#         PROVEEDOR
0026#STR0026#ALL# FECHA
0027#STR0027#ALL#       INVOICE
0028#STR0028#ALL#VALOR DE INVOICE
0029#STR0029#ALL#SALDO ANTERIOR
0030#STR0030#ALL#VALOR DE REGISTRO
0031#STR0031#ALL#AJUSTE D. I./ N. F. E.
0032#STR0032#ALL#PAGOS
0033#STR0033#ALL#VARIAC. CAMBIARIA
0034#STR0034#ALL#SALDO ACTUAL
0035#STR0035#ALL#C.Contab.: 
0036#STR0036#ALL#Hawb.: 
0037#STR0037#ALL#Vencto.: 
0038#STR0038#ALL#BU. / CC.: 
0039#STR0039#ALL#Total del Proveedor
0040#STR0044#ALL#D. I..: 
0041#STR0045#ALL#Este programa tiene como objetivo imprimir informe de
0042#STR0046#ALL#Informe de Situacion de Proveedores
0043#STR0047#ALL#INFORME DE SITUACION DE PROVEEDORES
0044#STR0048#ALL#A rayas
0045#STR0049#ALL#Contable
0046#STR0050#ALL#Imprimiendo Prov. / Inv.:
0047#STR0051#ALL#Sigaeco
 

ECOVC150_PT-BR.TRES

 0001#STR0001#ALL#Posi��o dos Fornecedores
0002#STR0002#ALL#1-Tr�nsito
0003#STR0003#ALL#2-Divisas
0004#STR0004#ALL#3-Estoque
0005#STR0005#ALL#4-Todos
0006#STR0006#ALL#Fornecedor   (F3 Consulta)
0007#STR0007#ALL#Cta Cont�bil
0008#STR0008#ALL#Data Inicial de Contabiliza��o
0009#STR0009#ALL#Data Final de Contabiliza��o
0010#STR0010#ALL#Tipo
0011#STR0011#ALL#N�o exitem registros para estas condi��es
0012#STR0012#ALL#Relat. de Posi��o de fornecedores
0013#STR0013#ALL#Pesquisando Processos...
0014#STR0014#ALL#Imprimindo...
0015#STR0015#ALL#Total Geral
0016#STR0016#ALL#Relat. de Posi��o de fornecedores
0017#STR0017#ALL#DATA INICIAL.: 
0018#STR0018#ALL#   DATA FINAL.: 
0019#STR0019#ALL#Divisas
0020#STR0020#ALL#Estoque
0021#STR0021#ALL#Geral
0022#STR0022#ALL#Tr�nsito
0023#STR0023#ALL#P�gina..: 
0024#STR0024#ALL#Emiss�o.: 
0025#STR0025#ALL#         FORNECEDOR
0026#STR0026#ALL#  DATA
0027#STR0027#ALL#       INVOICE
0028#STR0028#ALL#VALOR DA INVOICE
0029#STR0029#ALL#SALDO ANTERIOR
0030#STR0030#ALL#VALOR DE REGISTRO
0031#STR0031#ALL#AJUSTE D.I./N.F.E.
0032#STR0032#ALL#PAGAMENTOS
0033#STR0033#ALL#VARIA��O CAMBIAL
0034#STR0034#ALL#SALDO ATUAL
0035#STR0035#ALL#C.Contab.: 
0036#STR0036#ALL#Hawb.: 
0037#STR0037#ALL#Vencto.: 
0038#STR0038#ALL#BU./CC.: 
0039#STR0039#ALL#Total do Fornecedor
0040#STR0044#ALL#D.I..: 
0041#STR0045#ALL#Este programa tem como objetivo imprimir relatorio de
0042#STR0046#ALL#Relatorio de Posic�o de Fornecedores
0043#STR0047#ALL#RELATORIO DE POSICAO DE FORNECEDORES
0044#STR0048#ALL#Zebrado
0045#STR0049#ALL#Contabil
0046#STR0050#ALL#Imprimindo Forn. / Inv.:
0047#STR0051#ALL#Sigaeco
 

ECOVC150_PT-PT.TRES

 0001#STR0001#ALL#Posi��o Dos Fornecedores
0002#STR0002#ALL#1-tr�nsito
0003#STR0003#ALL#2-moedas
0004#STR0004#ALL#3-stock
0005#STR0005#ALL#4-todos
0006#STR0006#ALL#Fornecedor   (f3 Consulta)
0007#STR0007#ALL#Cta Contabil
0008#STR0008#ALL#Data Inicial De Contabiliza��o
0009#STR0009#ALL#Data Final De Contabiliza��o
0011#STR0011#ALL#N�o exitem registos para estas condi��es
0012#STR0012#ALL#Listagem da posi��o de fornecedores
0013#STR0013#ALL#A Pesquisar Processos...
0014#STR0014#ALL#A imprimir...
0015#STR0015#ALL#Total Crial
0016#STR0016#ALL#Listagem da posi��o de fornecedores
0017#STR0017#ALL#Data inicial.: 
0018#STR0018#ALL#   data final.: 
0019#STR0019#ALL#Moedas
0020#STR0020#ALL#Stock
0025#STR0025#ALL#         Fornecedor
0026#STR0026#ALL#  Data
0027#STR0027#ALL#       Factura
0028#STR0028#ALL#Valor Da Factura
0029#STR0029#ALL#Saldo Anterior
0030#STR0030#ALL#Valor De Registo
0031#STR0031#ALL#Ajuste D.i./f
0032#STR0032#ALL#Pagamentos
0033#STR0033#ALL#Varia��o De C�mbio
0034#STR0034#ALL#Saldo Actual
0035#STR0035#ALL#C.contab.: 
0036#STR0036#ALL#Hawb: 
0037#STR0037#ALL#Venct.: 
0038#STR0038#ALL#Bu./cc.: 
0039#STR0039#ALL#Total Do Fornecedor
0040#STR0044#ALL#D.i..: 
0041#STR0045#ALL#Este programa tem como objectivo imprimir o relat�rio de
0042#STR0046#ALL#Relat�rio De Posi��o De Fornecedores
0043#STR0047#ALL#Relat�rio De Posi��o De Fornecedores
0044#STR0048#ALL#C�digo de barras
0045#STR0049#ALL#Contabil�stico
0046#STR0050#ALL#A Imprimir Forn. / Inv.:
 

ECOVC150_RU.TRES

 0001#STR0001#ALL#Supplier�s Status
0002#STR0002#ALL#1-Transit
0003#STR0003#ALL#2-Exchange
0004#STR0004#ALL#3-Inventory
0005#STR0005#ALL#4-All
0006#STR0006#ALL#Supplier   (F3 Search)
0007#STR0007#ALL#���. ����     
0008#STR0008#ALL#Initial Accounting Date
0009#STR0009#ALL#Final Accounting Date
0010#STR0010#ALL#��� 
0011#STR0011#ALL#No records to this conditions
0012#STR0012#ALL#Suppliers` Position Report
0013#STR0013#ALL#Searching Processes...
0014#STR0014#ALL#������...  
0015#STR0015#ALL#����� ���� 
0016#STR0016#ALL#SUPPLIERS` POSITION REPORT
0017#STR0017#ALL#INITIAL DATE.: 
0018#STR0018#ALL#FINAL DATE.: 
0019#STR0019#ALL#�����   
0020#STR0020#ALL#������   
0021#STR0021#ALL#�����  
0022#STR0022#ALL#Transit
0023#STR0023#ALL#���:   
0024#STR0024#ALL#Issue.: 
0025#STR0025#ALL#         SUPPLIER
0026#STR0026#ALL#  DATE
0027#STR0027#ALL#       INVOICE
0028#STR0028#ALL#INVOICE VALUE
0029#STR0029#ALL#������. ������  
0030#STR0030#ALL#REGISTR. VALUE
0031#STR0031#ALL#I.S./IN.INV. ADJUST
0032#STR0032#ALL#PAYMENTS
0033#STR0033#ALL#EXCHANGE VARIATION
0034#STR0034#ALL#�����. ������  
0035#STR0035#ALL#L.Account: 
0036#STR0036#ALL#Hawb.: 
0037#STR0037#ALL#Matur.: 
0038#STR0038#ALL#UB./CC.: 
0039#STR0039#ALL#��. ����.        
0040#STR0044#ALL#I.S..: 
0041#STR0045#ALL#The aim of this program is to print a report of
0042#STR0046#ALL#Supplier Status Report
0043#STR0047#ALL#SUPPLIER STATUS REPORT
0044#STR0048#ALL#���� Z
0045#STR0049#ALL#����      
0046#STR0050#ALL#Printing Supplier / Invoice:
0047#STR0051#ALL#Sigaeco