Include P12 V2 - ECOVC156

ECOVC156.CH

 #DEFINE STR0001 FWI18NLang("ECOVC156","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOVC156","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOVC156","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOVC156","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOVC156","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOVC156","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOVC156","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOVC156","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOVC156","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOVC156","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECOVC156","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECOVC156","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECOVC156","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECOVC156","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECOVC156","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECOVC156","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECOVC156","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECOVC156","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECOVC156","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECOVC156","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECOVC156","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECOVC156","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECOVC156","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECOVC156","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECOVC156","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECOVC156","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECOVC156","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECOVC156","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECOVC156","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECOVC156","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECOVC156","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECOVC156","STR0032",32)
#DEFINE STR0033 FWI18NLang("ECOVC156","STR0033",33)
#DEFINE STR0034 FWI18NLang("ECOVC156","STR0034",34)
#DEFINE STR0035 FWI18NLang("ECOVC156","STR0035",35)
#DEFINE STR0036 FWI18NLang("ECOVC156","STR0036",36)
#DEFINE STR0037 FWI18NLang("ECOVC156","STR0037",37)
#DEFINE STR0038 FWI18NLang("ECOVC156","STR0038",38)
#DEFINE STR0039 FWI18NLang("ECOVC156","STR0039",39)
#DEFINE STR0040 FWI18NLang("ECOVC156","STR0040",40)
 

ECOVC156_EN.TRES

 0001#STR0001#ALL#Supplier`s Balance Report
0002#STR0002#ALL#Searching Processes...
0003#STR0003#ALL#There are no records to print!!!
0004#STR0004#ALL#Warning
0005#STR0005#ALL#File 
0006#STR0006#ALL#.DBF is in use by another workstation. Please wait for releasing!!!
0007#STR0007#ALL#Processing Temporary File...
0008#STR0008#ALL#Goods balance by requesting unit.
0009#STR0009#ALL#Generating Temporary File.
0010#STR0010#ALL#There are no data for this period.
0011#STR0011#ALL#Printing...
0012#STR0012#ALL#BALANCE OF GOODS IN TRANSIT
0013#STR0013#ALL#Req.Unit: 
0014#STR0014#ALL#Req.Unit Total: 
0015#STR0015#ALL#Grand Total: 
0016#STR0016#ALL#Page:   
0017#STR0017#ALL#BALANCE OF GOODS IN TRANSIT
0018#STR0018#ALL#Date..: 
0019#STR0019#ALL#Time..: 
0020#STR0020#ALL#PROCESSING MONTH/YEAR: 
0021#STR0021#ALL#GOODS TYPE: 
0022#STR0022#ALL#ALL
0023#STR0023#ALL#PROCESS
0024#STR0024#ALL#Entry Dt.
0025#STR0025#ALL#CURRENT BALANCE (R$)
0026#STR0026#ALL#Accounting
0027#STR0027#ALL#Generating Report
0028#STR0028#ALL#Reading Fiels 1 / 2 Accounting
0029#STR0029#ALL#Are you sure you want to cancel it?
0030#STR0030#ALL#Warning
0031#STR0031#ALL#1 / 1 Process  
0032#STR0032#ALL#Reading Files 2 / 2 Generating Report
0033#STR0033#ALL# Requisitor Unit 
0034#STR0034#ALL#BALANCE OF GOODS IN TRANSIT
0035#STR0035#ALL#SIGAECO
0036#STR0036#ALL#This program aims to generate the report of
0037#STR0037#ALL#Balance of Vendor in Transit
0038#STR0038#ALL#BALANCE OF VENDOR IN TRANSIT
0039#STR0039#ALL#Z. Form
0040#STR0040#ALL#Accounting
 

ECOVC156_ES.TRES

 0001#STR0001#ALL#Informe de Saldo de los Proveedores
0002#STR0002#ALL#Buscando Procesos...
0003#STR0003#ALL#�No existen registros a imprimirse!
0004#STR0004#ALL#Aviso
0005#STR0005#ALL#El archivo 
0006#STR0006#ALL#.DBF esta en uso en otra estacion. �Espere que se desocupe!
0007#STR0007#ALL#Procesando Archivo Temporal...
0008#STR0008#ALL#Saldos de mercaderias por unidad solicitante.
0009#STR0009#ALL#Generando Arch. Temporal.
0010#STR0010#ALL#No existen datos en este periodo.
0011#STR0011#ALL#Imprimiendo...
0012#STR0012#ALL#SALDO DE MERCADERIAS EN CIRCULACION
0013#STR0013#ALL#Unid. Solic.: 
0014#STR0014#ALL#Total Unid. Solic.: 
0015#STR0015#ALL#Total General: 
0016#STR0016#ALL#Pagina:   
0017#STR0017#ALL#SALDO DE MERCADERIAS EN CIRCULACION
0018#STR0018#ALL#Fecha.: 
0019#STR0019#ALL#Hora..: 
0020#STR0020#ALL#MES / ANO DE PROCESAMIENTO: 
0021#STR0021#ALL#TIPO DE MATERIAL: 
0022#STR0022#ALL#TODOS
0023#STR0023#ALL#PROCESO
0024#STR0024#ALL#Fch. Asto.
0025#STR0025#ALL#SALDO ACTUAL (R$)
0026#STR0026#ALL#Contable
0027#STR0027#ALL#Generando Informe
0028#STR0028#ALL#Leyendo Archivos 1 / 2 Contable
0029#STR0029#ALL#�Realmente desea anular?
0030#STR0030#ALL#Atencion
0031#STR0031#ALL#1 / 1 Proceso 
0032#STR0032#ALL#Leyendo Archivos 2 / 2 Generando Informe
0033#STR0033#ALL# Unidad Solicitante 
0034#STR0034#ALL#SALDO DE MERCADERIAS EN TRANSITO
0035#STR0035#ALL#SIGAECO
0036#STR0036#ALL#Este programa tiene como objetivo imprimir informe de
0037#STR0037#ALL#Saldo de Proveedor en Transito
0038#STR0038#ALL#SALDO DE PROVEEDOR EN TRANSITO
0039#STR0039#ALL#A rayas
0040#STR0040#ALL#Contable
 

ECOVC156_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Saldo dos Fornecedores
0002#STR0002#ALL#Pesquisando Processos...
0003#STR0003#ALL#N�o existem registros a serem impressos!!!
0004#STR0004#ALL#Aviso
0005#STR0005#ALL#O arquivo 
0006#STR0006#ALL#.DBF esta em uso por outra esta��o. Aguarde a libera��o!!!
0007#STR0007#ALL#Processando Arquivo Tempor�rio...
0008#STR0008#ALL#Saldos de mercadorias por unidade requisitante.
0009#STR0009#ALL#Gerando Arq. Tempor�rio.
0010#STR0010#ALL#N�o existe dados neste per�odo.
0011#STR0011#ALL#Imprimindo...
0012#STR0012#ALL#SALDO DE MERCADORIAS EM TR�NSITO
0013#STR0013#ALL#Unid.Req.: 
0014#STR0014#ALL#Total Unid.Req.: 
0015#STR0015#ALL#Total Geral: 
0016#STR0016#ALL#P�gina:   
0017#STR0017#ALL#SALDO DE MERCADORIAS EM TRANSITO
0018#STR0018#ALL#Data..: 
0019#STR0019#ALL#Hora..: 
0020#STR0020#ALL#M�S/ANO DE PROCESSAMENTO: 
0021#STR0021#ALL#TIPO DE MATERIAL: 
0022#STR0022#ALL#TODOS
0023#STR0023#ALL#PROCESSO
0024#STR0024#ALL#Dt.Lancto
0025#STR0025#ALL#SALDO ATUAL (R$)
0026#STR0026#ALL#Cont�bil
0027#STR0027#ALL#Gerando Relat�rio
0028#STR0028#ALL#Lendo Arquivos 1 / 2 Cont�bil
0029#STR0029#ALL#Tem certeza que deseja cancelar?
0030#STR0030#ALL#Aten��o
0031#STR0031#ALL#1 / 1 Processo 
0032#STR0032#ALL#Lendo Arquivos 2 / 2 Gerando Relat�rio
0033#STR0033#ALL# Unidade Requisitnate 
0034#STR0034#ALL#SALDO DE MERCADORIAS EM TRANSITO
0035#STR0035#ALL#SIGAECO
0036#STR0036#ALL#Este programa tem como objetivo imprimir relat�rio de
0037#STR0037#ALL#Saldo de Forncedpor em Transito
0038#STR0038#ALL#SALDO DE FORNCEDPOR EM TRANSITO
0039#STR0039#ALL#Zebrado
0040#STR0040#ALL#Contabil
 

ECOVC156_PT-PT.TRES

 0001#STR0001#ALL#Listagem Do Saldo Dos Fornecedores
0002#STR0002#ALL#A Pesquisar Processos...
0003#STR0003#ALL#N�o existem registos a ser impressos!!!
0005#STR0005#ALL#O ficheiro 
0006#STR0006#ALL#.dbf est� em utiliza��o por outra esta��o. aguarde a autoriza��o!!!
0007#STR0007#ALL#A Processar O Ficheiro Tempor�rio...
0009#STR0009#ALL#A criar ficheiro tempor�rio.
0010#STR0010#ALL#N�o existem dados neste per�odo.
0011#STR0011#ALL#A imprimir...
0012#STR0012#ALL#Saldo De Mercadorias Em Tr�nsito
0013#STR0013#ALL#Unid.req.: 
0014#STR0014#ALL#Total unid.req.: 
0015#STR0015#ALL#Total crial: 
0017#STR0017#ALL#Saldo De Mercadorias Em Tr�nsito
0020#STR0020#ALL#M�s/ano de processamento: 
0021#STR0021#ALL#Tipo de material: 
0022#STR0022#ALL#Todos
0023#STR0023#ALL#Processo
0024#STR0024#ALL#Dt.movimento
0025#STR0025#ALL#Saldo actual (�)
0026#STR0026#ALL#Contabil�stico
0027#STR0027#ALL#A Criar Relat�rio
0028#STR0028#ALL#A Ler Ficheiros 1 / 2 Contabil�sticos
0029#STR0029#ALL#Tem a certeza que deseja cancelar?
0031#STR0031#ALL#1 / 1 processo 
0032#STR0032#ALL#A Ler Arquivos 2 / 2 A Criar Relat�rio
0033#STR0033#ALL# unidade requisitante 
0034#STR0034#ALL#Saldo De Mercadorias Em Tr�nsito
0035#STR0035#ALL#Sigaeco
0036#STR0036#ALL#Este programa tem como objectivo imprimir o relat�rio de
0037#STR0037#ALL#Saldo De Fornecedor Em Tr�nsito
0038#STR0038#ALL#Saldo De Fornecedor Em Tr�nsito
0039#STR0039#ALL#C�digo de barras
0040#STR0040#ALL#Contabil�stico
 

ECOVC156_RU.TRES

 0001#STR0001#ALL#Supplier`s Balance Report
0002#STR0002#ALL#Searching Processes...
0003#STR0003#ALL#There are no records to print!!!
0004#STR0004#ALL#�������
0005#STR0005#ALL#����
0006#STR0006#ALL#.DBF is in use by another workstation. Please wait for releasing!!!
0007#STR0007#ALL#Processing Temporary File...
0008#STR0008#ALL#Goods balance by requesting unit.
0009#STR0009#ALL#Generating Temporary File.
0010#STR0010#ALL#There are no data for this period.
0011#STR0011#ALL#������...  
0012#STR0012#ALL#BALANCE OF GOODS IN TRANSIT
0013#STR0013#ALL#Req.Unit: 
0014#STR0014#ALL#Req.Unit Total: 
0015#STR0015#ALL# �������� �����
0016#STR0016#ALL#���.:
0017#STR0017#ALL#BALANCE OF GOODS IN TRANSIT
0018#STR0018#ALL#����:  
0019#STR0019#ALL#Time..: 
0020#STR0020#ALL#PROCESSING MONTH/YEAR: 
0021#STR0021#ALL#GOODS TYPE: 
0022#STR0022#ALL#���
0023#STR0023#ALL#�������
0024#STR0024#ALL#���.���� 
0025#STR0025#ALL#CURRENT BALANCE (R$)
0026#STR0026#ALL#����      
0027#STR0027#ALL#Generating Report
0028#STR0028#ALL#Reading Fiels 1 / 2 Accounting
0029#STR0029#ALL#Are you sure you want to cancel it?
0030#STR0030#ALL#�������
0031#STR0031#ALL#1 / 1 Process  
0032#STR0032#ALL#Reading Files 2 / 2 Generating Report
0033#STR0033#ALL# Requisitor Unit 
0034#STR0034#ALL#BALANCE OF GOODS IN TRANSIT
0035#STR0035#ALL#SIGAECO
0036#STR0036#ALL#This program aims to generate the report of
0037#STR0037#ALL#Balance of Vendor in Transit
0038#STR0038#ALL#BALANCE OF VENDOR IN TRANSIT
0039#STR0039#ALL#����. Z
0040#STR0040#ALL#����