Include P12 V2 - ECOVC151

ECOVC151.CH

 #DEFINE STR0001 FWI18NLang("ECOVC151","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOVC151","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOVC151","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOVC151","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOVC151","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOVC151","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOVC151","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOVC151","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOVC151","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOVC151","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOVC151","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOVC151","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOVC151","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOVC151","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOVC151","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOVC151","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOVC151","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOVC151","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOVC151","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOVC151","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOVC151","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOVC151","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOVC151","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOVC151","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOVC151","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOVC151","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOVC151","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOVC151","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOVC151","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOVC151","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOVC151","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOVC151","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOVC151","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOVC151","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOVC151","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOVC151","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOVC151","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOVC151","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOVC151","STR0039",39)
#DEFINE STR0040 FWI18NLang("ECOVC151","STR0040",40)
#DEFINE STR0041 FWI18NLang("ECOVC151","STR0041",41)
#DEFINE STR0042 FWI18NLang("ECOVC151","STR0042",42)
#DEFINE STR0043 FWI18NLang("ECOVC151","STR0043",43)
#DEFINE STR0044 FWI18NLang("ECOVC151","STR0044",44)
#DEFINE STR0045 FWI18NLang("ECOVC151","STR0045",45)
#DEFINE STR0046 FWI18NLang("ECOVC151","STR0046",46)
#DEFINE STR0047 FWI18NLang("ECOVC151","STR0047",47)
#DEFINE STR0048 FWI18NLang("ECOVC151","STR0048",48)
#DEFINE STR0049 FWI18NLang("ECOVC151","STR0049",49)
 

ECOVC151_EN.TRES

 0001#STR0001#ALL#Current Position per Area
0002#STR0002#ALL#Unable to open temporary file
0003#STR0003#ALL#Initial date of Entry:
0004#STR0004#ALL#Final date of Entry:
0005#STR0005#ALL#Reading Invoices
0006#STR0006#ALL#1/2 Processing Invoices...
0007#STR0007#ALL#2/2 Processing Months...
0008#STR0008#ALL#Suppliers Balance Report
0009#STR0009#ALL#Printing Areas...
0010#STR0010#ALL#PREVIOUS BALANCE
0011#STR0011#ALL#INFLOWS
0012#STR0012#ALL#WRITE-OFFS
0013#STR0013#ALL#DIF. PARITY
0014#STR0014#ALL#CURRENT BALANCE
0015#STR0015#ALL#Printing Area: 
0016#STR0016#ALL#AREA: 
0017#STR0017#ALL#TOTAL
0018#STR0018#ALL#Printing Total
0019#STR0019#ALL#Distribution: 
0020#STR0020#ALL#Elaborated byr: 
0021#STR0021#ALL#FINANCIAL DEPARTMENT
0022#STR0022#ALL#CURRENT DEBT IN US$ PER AREA - 
0023#STR0023#ALL#  TIME: 
0024#STR0024#ALL#Page..: 
0025#STR0025#ALL#Issue.: 
0026#STR0026#ALL#DESCRIPTION
0027#STR0027#ALL#JANUARY
0028#STR0028#ALL#FEBRUARY
0029#STR0029#ALL#MARCH
0030#STR0030#ALL#APRIL
0031#STR0031#ALL#MAY
0032#STR0032#ALL#JUNE
0033#STR0033#ALL#JULY
0034#STR0034#ALL#AUGUST
0035#STR0035#ALL#SEPTEMBER
0036#STR0036#ALL#OCTOBER
0037#STR0037#ALL#NOVEMBER
0038#STR0038#ALL#DECEMBER
0039#STR0039#ALL#Conversion values zeroed
0040#STR0040#ALL#Accounting
0041#STR0041#ALL#Generating Report
0042#STR0042#ALL#Reading Files 1 / 3 Accounting Invoices
0043#STR0043#ALL#Are you sure you want to cancel ?
0044#STR0044#ALL#Warning
0045#STR0045#ALL#1 / 1 Invoice 
0046#STR0046#ALL#Reading Files 2 / 3 Processing Months
0047#STR0047#ALL#1 / 1 Checking 
0048#STR0048#ALL#Reading Files 3 / 3 Generating Report
0049#STR0049#ALL#1 /1 Printing Area 
 

ECOVC151_ES.TRES

 0001#STR0001#ALL#Situacion Actual por area
0002#STR0002#ALL#No se pudo abrir el archivo temporal
0003#STR0003#ALL#Fecha Inicial de Asiento:
0004#STR0004#ALL#Fecha Final de Asiento:
0005#STR0005#ALL#Leyendo Invoices
0006#STR0006#ALL#1/2 Procesando Invoices...
0007#STR0007#ALL#2/2 Procesando Meses...
0008#STR0008#ALL#Informe de Saldo de Proveedores
0009#STR0009#ALL#Imprimiendo Areas...
0010#STR0010#ALL#SALDO ANTERIOR
0011#STR0011#ALL#ENTRADAS
0012#STR0012#ALL#BAJAS
0013#STR0013#ALL#DIF. PARIDAD
0014#STR0014#ALL#SALDO ACTUAL
0015#STR0015#ALL#Imprimiendo Area: 
0016#STR0016#ALL#AREA: 
0017#STR0017#ALL#TOTAL
0018#STR0018#ALL#Imprimiendo Total
0019#STR0019#ALL#Distribucion: 
0020#STR0020#ALL#Elaborado por: 
0021#STR0021#ALL#SECTOR FINANCIERO
0022#STR0022#ALL#DEUDA ACTUAL EN U$S POR AREA - 
0023#STR0023#ALL#  HORA: 
0024#STR0024#ALL#Pagina..: 
0025#STR0025#ALL#Emision.: 
0026#STR0026#ALL#DESCRIPC.
0027#STR0027#ALL#ENERO
0028#STR0028#ALL#FEBRERO
0029#STR0029#ALL#MARZO
0030#STR0030#ALL#ABRIL
0031#STR0031#ALL#MAYO
0032#STR0032#ALL#JUNIO
0033#STR0033#ALL#JULIO
0034#STR0034#ALL#AGOSTO
0035#STR0035#ALL#SEPTIEMBRE
0036#STR0036#ALL#OCTUBRE
0037#STR0037#ALL#NOVIEMBRE
0038#STR0038#ALL#DICIEMBRE
0039#STR0039#ALL#Valores de conversion en cero
0040#STR0040#ALL#Contable
0041#STR0041#ALL#Generando Informe
0042#STR0042#ALL#Leyendo Archivos 1 / 3 Invoices Contables
0043#STR0043#ALL#�Realmente desea anular?
0044#STR0044#ALL#Atencion
0045#STR0045#ALL#1 / 1 Invoice 
0046#STR0046#ALL#Leyendo Archivos 2 / 3 Procesando Meses
0047#STR0047#ALL#1 / 1 Verificando 
0048#STR0048#ALL#Leyendo Archivos 3 / 3 Generando Informe
0049#STR0049#ALL#1 /1 Imprimiendo Area 
 

ECOVC151_PT-BR.TRES

 0001#STR0001#ALL#Posi��o Atual por �rea
0002#STR0002#ALL#N�o foi poss�vel abrir o arquivo tempor�rio
0003#STR0003#ALL#Data Inicial de Lan�amento:
0004#STR0004#ALL#Data Final de Lan�amento:
0005#STR0005#ALL#Lendo Invoices
0006#STR0006#ALL#1/2 Processando Invoices...
0007#STR0007#ALL#2/2 Processando Meses...
0008#STR0008#ALL#Relat. de Saldo de Fornecedores
0009#STR0009#ALL#Imprimindo �reas...
0010#STR0010#ALL#SALDO ANTERIOR
0011#STR0011#ALL#ENTRADAS
0012#STR0012#ALL#BAIXAS
0013#STR0013#ALL#DIF. PARIDADE
0014#STR0014#ALL#SALDO ATUAL
0015#STR0015#ALL#Imprimindo �rea: 
0016#STR0016#ALL#AREA: 
0017#STR0017#ALL#TOTAL
0018#STR0018#ALL#Imprimindo Total
0019#STR0019#ALL#Distribui��o: 
0020#STR0020#ALL#Elaborado por: 
0021#STR0021#ALL#DEPARTAMENTO FINANCEIRO
0022#STR0022#ALL#DIVIDA ATUAL EM US$ POR �REA - 
0023#STR0023#ALL#  HORA: 
0024#STR0024#ALL#P�gina..: 
0025#STR0025#ALL#Emiss�o.: 
0026#STR0026#ALL#DESCRI��O
0027#STR0027#ALL#JANEIRO
0028#STR0028#ALL#FEVEREIRO
0029#STR0029#ALL#MARCO
0030#STR0030#ALL#ABRIL
0031#STR0031#ALL#MAIO
0032#STR0032#ALL#JUNHO
0033#STR0033#ALL#JULHO
0034#STR0034#ALL#AGOSTO
0035#STR0035#ALL#SETEMBRO
0036#STR0036#ALL#OUTUBRO
0037#STR0037#ALL#NOVEMBRO
0038#STR0038#ALL#DEZEMBRO
0039#STR0039#ALL#Valores de convers�o zerados
0040#STR0040#ALL#Contabil
0041#STR0041#ALL#Gerando Relatorio
0042#STR0042#ALL#Lendo Arquivos 1 / 3 Invoices Contabeis
0043#STR0043#ALL#Tem certeza que deseja cancelar?
0044#STR0044#ALL#Atenc�o
0045#STR0045#ALL#1 / 1 Invoice 
0046#STR0046#ALL#Lendo Arquivos 2 / 3 Processando Meses
0047#STR0047#ALL#1 / 1 Verificando 
0048#STR0048#ALL#Lendo Arquivos 3 / 3 Gerando Relatorio
0049#STR0049#ALL#1 /1 Imprimindo Area 
 

ECOVC151_PT-PT.TRES

 0001#STR0001#ALL#Posi��o actual por �rea
0002#STR0002#ALL#N�o foi poss�vel abrir o ficheiro tempor�rio
0003#STR0003#ALL#Data Inicial De Movimento:
0004#STR0004#ALL#Data Final Do Movimento:
0005#STR0005#ALL# A Ler Facturas
0006#STR0006#ALL#1/2 A Processar Facturas...
0007#STR0007#ALL#2/2 A Processar Meses...
0008#STR0008#ALL#Listagem De Saldo De Fornecedores
0009#STR0009#ALL#A imprimir �reas...
0010#STR0010#ALL#Saldo Anterior
0011#STR0011#ALL#Entradas
0012#STR0012#ALL#Liquida��es
0013#STR0013#ALL#Dif. Compara��o
0014#STR0014#ALL#Saldo Actual
0015#STR0015#ALL#A imprimir a �rea: 
0016#STR0016#ALL#�rea: 
0017#STR0017#ALL#Total
0018#STR0018#ALL#A Imprimir Total
0021#STR0021#ALL#Departamento Financeiro
0022#STR0022#ALL#D�vida actual em EUR� por �rea - 
0023#STR0023#ALL#  hora: 
0026#STR0026#ALL#Descri��o
0027#STR0027#ALL#Janeiro
0028#STR0028#ALL#Fevereiro
0029#STR0029#ALL#Marco
0030#STR0030#ALL#Abril
0031#STR0031#ALL#Maio
0032#STR0032#ALL#Junho
0033#STR0033#ALL#Julho
0034#STR0034#ALL#Agosto
0035#STR0035#ALL#Setembro
0036#STR0036#ALL#Outubro
0037#STR0037#ALL#Novembro
0038#STR0038#ALL#Dezembro
0039#STR0039#ALL#Valores de convers�o a zeros
0040#STR0040#ALL#Contabil�stico
0041#STR0041#ALL#A Criar Relat�rio
0042#STR0042#ALL#A Ler Arquivos 1 / 3 Recibos Contabil�sticos
0043#STR0043#ALL#Tem a certeza que deseja cancelar?
0044#STR0044#ALL#Aten��o
0045#STR0045#ALL#1 / 1 recibo 
0046#STR0046#ALL#A Ler Arquivos 2 / 3 A Processar Meses
0047#STR0047#ALL#1 / 1 a verificar 
0048#STR0048#ALL#A Ler Arquivos 3 / 3 A Criar Relat�rio
0049#STR0049#ALL#1 /1 a imprimir �rea 
 

ECOVC151_RU.TRES

 0001#STR0001#ALL#Current Position per Area
0002#STR0002#ALL#Unable to open temporary file
0003#STR0003#ALL#Initial date of Entry:
0004#STR0004#ALL#Final date of Entry:
0005#STR0005#ALL#Reading Invoices
0006#STR0006#ALL#1/2 Processing Invoices...
0007#STR0007#ALL#2/2 Processing Months...
0008#STR0008#ALL#Suppliers Balance Report
0009#STR0009#ALL#Printing Areas...
0010#STR0010#ALL#������. ������  
0011#STR0011#ALL#�����������
0012#STR0012#ALL#��������  
0013#STR0013#ALL#DIF. PARITY
0014#STR0014#ALL#�����. ������  
0015#STR0015#ALL#Printing Area: 
0016#STR0016#ALL#AREA: 
0017#STR0017#ALL#���� 
0018#STR0018#ALL#Printing Total
0019#STR0019#ALL#Distribution: 
0020#STR0020#ALL#Elaborated byr: 
0021#STR0021#ALL#FINANCIAL DEPARTMENT
0022#STR0022#ALL#CURRENT DEBT IN US$ PER AREA - 
0023#STR0023#ALL#  TIME: 
0024#STR0024#ALL#���:   
0025#STR0025#ALL#Issue.: 
0026#STR0026#ALL#��������   
0027#STR0027#ALL#������ 
0028#STR0028#ALL#������� 
0029#STR0029#ALL#���� 
0030#STR0030#ALL#���. 
0031#STR0031#ALL#���
0032#STR0032#ALL#����
0033#STR0033#ALL#����
0034#STR0034#ALL#������
0035#STR0035#ALL#�������� 
0036#STR0036#ALL#�������
0037#STR0037#ALL#������  
0038#STR0038#ALL#������� 
0039#STR0039#ALL#Conversion values zeroed
0040#STR0040#ALL#����      
0041#STR0041#ALL#Generating Report
0042#STR0042#ALL#Reading Files 1 / 3 Accounting Invoices
0043#STR0043#ALL#Are you sure you want to cancel ?
0044#STR0044#ALL#�������
0045#STR0045#ALL#1 / 1 Invoice 
0046#STR0046#ALL#Reading Files 2 / 3 Processing Months
0047#STR0047#ALL#1 / 1 Checking
0048#STR0048#ALL#Reading Files 3 / 3 Generating Report
0049#STR0049#ALL#1 /1 Printing Area