Include P12 V2 - ECOVC155

ECOVC155.CH

 #DEFINE STR0001 FWI18NLang("ECOVC155","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOVC155","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOVC155","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOVC155","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOVC155","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOVC155","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOVC155","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOVC155","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOVC155","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOVC155","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOVC155","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOVC155","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOVC155","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOVC155","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOVC155","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOVC155","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOVC155","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOVC155","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOVC155","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOVC155","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOVC155","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOVC155","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOVC155","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOVC155","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOVC155","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOVC155","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOVC155","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOVC155","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOVC155","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOVC155","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOVC155","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOVC155","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOVC155","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOVC155","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOVC155","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOVC155","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOVC155","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOVC155","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOVC155","STR0039",39)
#DEFINE STR0040 FWI18NLang("ECOVC155","STR0040",40)
#DEFINE STR0041 FWI18NLang("ECOVC155","STR0041",41)
#DEFINE STR0042 FWI18NLang("ECOVC155","STR0042",42)
#DEFINE STR0043 FWI18NLang("ECOVC155","STR0043",43)
#DEFINE STR0044 FWI18NLang("ECOVC155","STR0044",44)
#DEFINE STR0045 FWI18NLang("ECOVC155","STR0045",45)
#DEFINE STR0046 FWI18NLang("ECOVC155","STR0046",46)
#DEFINE STR0047 FWI18NLang("ECOVC155","STR0047",47)
#DEFINE STR0048 FWI18NLang("ECOVC155","STR0048",48)
#DEFINE STR0053 FWI18NLang("ECOVC155","STR0053",49)
#DEFINE STR0054 FWI18NLang("ECOVC155","STR0054",50)
#DEFINE STR0055 FWI18NLang("ECOVC155","STR0055",51)
#DEFINE STR0056 FWI18NLang("ECOVC155","STR0056",52)
#DEFINE STR0057 FWI18NLang("ECOVC155","STR0057",53)
#DEFINE STR0058 FWI18NLang("ECOVC155","STR0058",54)
#DEFINE STR0059 FWI18NLang("ECOVC155","STR0059",55)
#DEFINE STR0060 FWI18NLang("ECOVC155","STR0060",56)
#DEFINE STR0061 FWI18NLang("ECOVC155","STR0061",57)
#DEFINE STR0062 FWI18NLang("ECOVC155","STR0062",58)
#DEFINE STR0063 FWI18NLang("ECOVC155","STR0063",59)
#DEFINE STR0064 FWI18NLang("ECOVC155","STR0064",60)
#DEFINE STR0065 FWI18NLang("ECOVC155","STR0065",61)
#DEFINE STR0066 FWI18NLang("ECOVC155","STR0066",62)
 

ECOVC155_EN.TRES

 0001#STR0001#ALL#There is no free space to open temporary file.
0002#STR0002#ALL#Processing Temporary File...
0003#STR0003#ALL#Suppliers Balance
0004#STR0004#ALL#Balance of Goods in transit.
0005#STR0005#ALL#1-Detailed
0006#STR0006#ALL#Supplier   (F3 Search)
0007#STR0007#ALL#Ledg.Account
0008#STR0008#ALL#Initial Accounting Date
0009#STR0009#ALL#Final Accounting Date
0010#STR0010#ALL#Report
0011#STR0011#ALL#2-Summarized
0012#STR0012#ALL#There are no records in this date interval.
0013#STR0013#ALL#Searching Processes...
0014#STR0014#ALL#Generating Temporary File.
0015#STR0015#ALL#There are no data to this period.
0016#STR0016#ALL#Printing...
0017#STR0017#ALL#Supplier: 
0018#STR0018#ALL#Currency: 
0019#STR0019#ALL#SUPPLIERS BALANCE REPORT
0020#STR0020#ALL#BALANCE OF GOODS IN TRANSIT
0021#STR0021#ALL# - Summary
0022#STR0022#ALL#INITIAL DATE.: 
0023#STR0023#ALL#FINAL DATE.: 
0024#STR0024#ALL#Periodo : 
0025#STR0025#ALL# to 
0026#STR0026#ALL#Page..: 
0027#STR0027#ALL#Issue.: 
0028#STR0028#ALL#REQ. UNIT
0029#STR0029#ALL#PROCESS
0030#STR0030#ALL#DATE
0031#STR0031#ALL#INVOICE
0032#STR0032#ALL#FOB VALUE (CURR.)
0033#STR0033#ALL#PREVIOUS BALANCE (R$)
0034#STR0034#ALL#INFLOWS (R$)
0035#STR0035#ALL#VAR. IN TRANSIT(R$)
0036#STR0036#ALL#VAR.AFTER RECEB.(R$)
0037#STR0037#ALL#CURRENT BALANCE (R$)
0038#STR0038#ALL#Account : 
0039#STR0039#ALL#CURRENCY
0040#STR0040#ALL#VAR. IN TRANSIT (R$)
0041#STR0041#ALL#VAR. AFTER RECEB.(R$)
0042#STR0042#ALL#Total of Supplier
0043#STR0043#ALL#Total of Cost Center
0044#STR0044#ALL#Total in 
0045#STR0045#ALL#Total in Currency 
0046#STR0046#ALL#Total : 
0047#STR0047#ALL#General Total 
0048#STR0048#ALL#General Total in R$ 
0049#STR0053#ALL#Generating Report
0050#STR0054#ALL#Reading Files 1 / 2 Accounting Invoices
0051#STR0055#ALL#Are you sure you want to cancel ?
0052#STR0056#ALL#Warning
0053#STR0057#ALL#1 / 1 Invoice 
0054#STR0058#ALL#The aim of this program i s to print a report of
0055#STR0059#ALL#Supplier Balance
0056#STR0060#ALL#SUPPLIER BALANCE REPORT
0057#STR0061#ALL#Z-Form
0058#STR0062#ALL#Accounting
0059#STR0063#ALL#Reading Files 2 / 2 Generating Report
0060#STR0064#ALL#1 / 1 Supplier 
0061#STR0065#ALL# Invoice 
0062#STR0066#ALL#Invoice
 

ECOVC155_ES.TRES

 0001#STR0001#ALL#No hay area disponible para apertura del archivo temporal.
0002#STR0002#ALL#Procesando Archivo Temporal...
0003#STR0003#ALL#Saldo de Proveedores
0004#STR0004#ALL#Saldos de mercaderias en circulacion.
0005#STR0005#ALL#1-Analitico
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#Informe
0011#STR0011#ALL#2-Sintetico
0012#STR0012#ALL#No hay registros en este intervalo de fechas.
0013#STR0013#ALL#Buscando Procesos...
0014#STR0014#ALL#Generando Arch. Temporal.
0015#STR0015#ALL#No hay datos en este periodo.
0016#STR0016#ALL#Imprimiendo...
0017#STR0017#ALL#Proveedor: 
0018#STR0018#ALL#Moneda: 
0019#STR0019#ALL#INFORME DE SALDO DE PROVEEDORES
0020#STR0020#ALL#SALDO DE MERCADERIAS EN TRANSITO
0021#STR0021#ALL# - Resumen
0022#STR0022#ALL#FECHA INICIAL.: 
0023#STR0023#ALL#  FECHA FINAL.: 
0024#STR0024#ALL#Periodo : 
0025#STR0025#ALL# a 
0026#STR0026#ALL#Pagina..: 
0027#STR0027#ALL#Emision.: 
0028#STR0028#ALL#UNID. SOL.
0029#STR0029#ALL#PROCESO
0030#STR0030#ALL#FECHA
0031#STR0031#ALL#INVOICE
0032#STR0032#ALL#VALOR FOB (MONEDA)
0033#STR0033#ALL#SALDO ANTERIOR (R$)
0034#STR0034#ALL#ENTRADAS (R$)
0035#STR0035#ALL#VAR. EN TRANSITO (R$)
0036#STR0036#ALL#VAR. DESPUES COBR.(R$)
0037#STR0037#ALL#SALDO ACTUAL (R$)
0038#STR0038#ALL#Cuenta : 
0039#STR0039#ALL#MONEDA
0040#STR0040#ALL#VAR. EN TRANSITO (R$)
0041#STR0041#ALL#VAR. DESPUES COBR.(R$)
0042#STR0042#ALL#Total del Proveedor
0043#STR0043#ALL#Total del Centro de Costo
0044#STR0044#ALL#Total en 
0045#STR0045#ALL#Total en Moneda 
0046#STR0046#ALL#Total : 
0047#STR0047#ALL#Total General 
0048#STR0048#ALL#Total General en R$ 
0049#STR0053#ALL#Generando Informe
0050#STR0054#ALL#Leyendo Archivos 1 / 2 Invoices Contables
0051#STR0055#ALL#�Realmente desea anular?
0052#STR0056#ALL#Atencion
0053#STR0057#ALL#1 / 1 Invoice 
0054#STR0058#ALL#Este programa tiene como objetivo imprimir informe de
0055#STR0059#ALL#Saldo de Proveedores
0056#STR0060#ALL#INFORME DE SALDO DE PROVEEDORES
0057#STR0061#ALL#A rayas
0058#STR0062#ALL#Contable
0059#STR0063#ALL#Leyendo Archivos 2 / 2 Generando Informe
0060#STR0064#ALL#1 / 1 Proveedor 
0061#STR0065#ALL# Invoice 
0062#STR0066#ALL#Contable
 

ECOVC155_PT-BR.TRES

 0001#STR0001#ALL#N�o h� �rea dispon�vel para abertura do arquivo tempor�rio.
0002#STR0002#ALL#Processando Arquivo Tempor�rio...
0003#STR0003#ALL#Saldo de Fornecedores
0004#STR0004#ALL#Saldos de mercadorias em tr�nsito.
0005#STR0005#ALL#1-Anal�tico
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#Relat�rio
0011#STR0011#ALL#2-Sint�tico
0012#STR0012#ALL#N�o exitem registros neste intervalo de datas.
0013#STR0013#ALL#Pesquisando Processos...
0014#STR0014#ALL#Gerando Arq. Tempor�rio.
0015#STR0015#ALL#N�o existe dados neste per�odo.
0016#STR0016#ALL#Imprimindo...
0017#STR0017#ALL#Fornecedor: 
0018#STR0018#ALL#Moeda: 
0019#STR0019#ALL#RELAT�RIO DE SALDO DE FORNECEDORES
0020#STR0020#ALL#SALDO DE MERCADORIAS EM TR�NSITO
0021#STR0021#ALL# - Resumo
0022#STR0022#ALL#DATA INICIAL.: 
0023#STR0023#ALL#   DATA FINAL.: 
0024#STR0024#ALL#Per�odo : 
0025#STR0025#ALL# a 
0026#STR0026#ALL#P�gina..: 
0027#STR0027#ALL#Emiss�o.: 
0028#STR0028#ALL#UNID. REQ.
0029#STR0029#ALL#PROCESSO
0030#STR0030#ALL#DATA
0031#STR0031#ALL#INVOICE
0032#STR0032#ALL#VALOR FOB (MOEDA)
0033#STR0033#ALL#SALDO ANTERIOR (R$)
0034#STR0034#ALL#ENTRADAS (R$)
0035#STR0035#ALL#VAR. EM TR�NSITO(R$)
0036#STR0036#ALL#VAR.AP�S RECEB.(R$)
0037#STR0037#ALL#SALDO ATUAL (R$)
0038#STR0038#ALL#Conta : 
0039#STR0039#ALL#MOEDA
0040#STR0040#ALL#VAR. EM TR�NSITO (R$)
0041#STR0041#ALL#VAR. AP�S RECEB.(R$)
0042#STR0042#ALL#Total do Fornecedor
0043#STR0043#ALL#Total do Centro de Custo
0044#STR0044#ALL#Total em 
0045#STR0045#ALL#Total em Moeda 
0046#STR0046#ALL#Total : 
0047#STR0047#ALL#Total Geral 
0048#STR0048#ALL#Total Geral em R$ 
0049#STR0053#ALL#Gerando Relatorio
0050#STR0054#ALL#Lendo Arquivos 1 / 2 Invoices Contabeis
0051#STR0055#ALL#Tem certeza que deseja cancelar?
0052#STR0056#ALL#Atenc�o
0053#STR0057#ALL#1 / 1 Invoice 
0054#STR0058#ALL#Este programa tem como objetivo imprimir relatorio de
0055#STR0059#ALL#Saldo de Fornecedores
0056#STR0060#ALL#RELATORIO DE SALDO DE FORNECEDORES
0057#STR0061#ALL#Zebrado
0058#STR0062#ALL#Contabil
0059#STR0063#ALL#Lendo Arquivos 2 / 2 Gerando Relatorio
0060#STR0064#ALL#1 / 1 Fornecedor 
0061#STR0065#ALL# Invoice 
0062#STR0066#ALL#Contabil
 

ECOVC155_PT-PT.TRES

 0001#STR0001#ALL#N�o h� �rea dispon�vel para abertura do ficheiro tempor�rio.
0002#STR0002#ALL#A Processar O Ficheiro Tempor�rio...
0003#STR0003#ALL#Saldo De Fornecedores
0005#STR0005#ALL#1-anal�tico
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#2-sint�tico
0012#STR0012#ALL#N�o exitem registos neste intervalo de datas.
0013#STR0013#ALL#A Pesquisar Processos...
0014#STR0014#ALL#A criar ficheiro tempor�rio.
0015#STR0015#ALL#N�o existem dados neste per�odo.
0016#STR0016#ALL#A imprimir...
0019#STR0019#ALL#Listagem De Saldo De Fornecedores
0020#STR0020#ALL#Saldo De Mercadorias Em Tr�nsito
0022#STR0022#ALL#Data inicial.: 
0023#STR0023#ALL#   data final.: 
0028#STR0028#ALL#Unid. Req.
0029#STR0029#ALL#Processo
0030#STR0030#ALL#Data
0031#STR0031#ALL#Factura
0032#STR0032#ALL#Valor fob (moeda)
0033#STR0033#ALL#Saldo anterior (�)
0034#STR0034#ALL#Entradas (�)
0036#STR0036#ALL#Var.ap�s Receb.(�)
0037#STR0037#ALL#Saldo actual (�)
0039#STR0039#ALL#Moeda
0041#STR0041#ALL#Var. Ap�s Receb. (�)
0042#STR0042#ALL#Total Do Fornecedor
0043#STR0043#ALL#Total Do Centro De Custo
0045#STR0045#ALL#Total em moeda 
0047#STR0047#ALL#Total geral 
0048#STR0048#ALL#Total crial em � 
0049#STR0053#ALL#A Criar Relat�rio
0050#STR0054#ALL#A Ler Arquivos 1 / 2 Recibos Contabil�sticos
0051#STR0055#ALL#Tem a certeza que deseja cancelar?
0052#STR0056#ALL#Aten��o
0053#STR0057#ALL#1 / 1 recibo 
0054#STR0058#ALL#Este programa tem como objectivo imprimir o relat�rio de
0055#STR0059#ALL#Saldo De Fornecedores
0056#STR0060#ALL#Listagem De Saldo De Fornecedores
0057#STR0061#ALL#C�digo de barras
0058#STR0062#ALL#Contabil�stico
0059#STR0063#ALL#A Ler Arquivos 2 / 2 A Criar Relat�rio
0060#STR0064#ALL#1 / 1 fornecedor 
0061#STR0065#ALL# factura 
0062#STR0066#ALL#Contabil�stico
 

ECOVC155_RU.TRES

 0001#STR0001#ALL#There is no free space to open temporary file.
0002#STR0002#ALL#Processing Temporary File...
0003#STR0003#ALL#Suppliers Balance
0004#STR0004#ALL#Balance of Goods in transit.
0005#STR0005#ALL#1-Detailed
0006#STR0006#ALL#Supplier   (F3 Search)
0007#STR0007#ALL#Ledg.Account
0008#STR0008#ALL#Initial Accounting Date
0009#STR0009#ALL#Final Accounting Date
0010#STR0010#ALL#����� 
0011#STR0011#ALL#2-Summarized
0012#STR0012#ALL#There are no records in this date interval.
0013#STR0013#ALL#Searching Processes...
0014#STR0014#ALL#Generating Temporary File.
0015#STR0015#ALL#There are no data to this period.
0016#STR0016#ALL#������...  
0017#STR0017#ALL#����-�:  
0018#STR0018#ALL#������:  
0019#STR0019#ALL#SUPPLIERS BALANCE REPORT
0020#STR0020#ALL#BALANCE OF GOODS IN TRANSIT
0021#STR0021#ALL# - ������ 
0022#STR0022#ALL#INITIAL DATE.: 
0023#STR0023#ALL#FINAL DATE.: 
0024#STR0024#ALL#Periodo : 
0025#STR0025#ALL# � 
0026#STR0026#ALL#���:   
0027#STR0027#ALL#Issue.: 
0028#STR0028#ALL#REQ. UNIT
0029#STR0029#ALL#�������
0030#STR0030#ALL#����
0031#STR0031#ALL#INVOICE
0032#STR0032#ALL#FOB VALUE (CURR.)
0033#STR0033#ALL#PREVIOUS BALANCE (R$)
0034#STR0034#ALL#INFLOWS (R$)
0035#STR0035#ALL#VAR. IN TRANSIT(R$)
0036#STR0036#ALL#VAR.AFTER RECEB.(R$)
0037#STR0037#ALL#CURRENT BALANCE (R$)
0038#STR0038#ALL#Account : 
0039#STR0039#ALL#CURRENCY
0040#STR0040#ALL#VAR. IN TRANSIT (R$)
0041#STR0041#ALL#VAR. AFTER RECEB.(R$)
0042#STR0042#ALL#��. ����.        
0043#STR0043#ALL#Total of Cost Center
0044#STR0044#ALL#Total in 
0045#STR0045#ALL#Total in Currency 
0046#STR0046#ALL#�����: 
0047#STR0047#ALL#General Total 
0048#STR0048#ALL#General Total in R$ 
0049#STR0053#ALL#Generating Report
0050#STR0054#ALL#Reading Files 1 / 2 Accounting Invoices
0051#STR0055#ALL#Are you sure you want to cancel ?
0052#STR0056#ALL#�������
0053#STR0057#ALL#1 / 1 Invoice 
0054#STR0058#ALL#The aim of this program i s to print a report of
0055#STR0059#ALL#Supplier Balance
0056#STR0060#ALL#SUPPLIER BALANCE REPORT
0057#STR0061#ALL#���� Z
0058#STR0062#ALL#����      
0059#STR0063#ALL#Reading Files 2 / 2 Generating Report
0060#STR0064#ALL#1 / 1 Supplier
0061#STR0065#ALL#����      
0062#STR0066#ALL#��.���.