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Include P12 V2 - EECPV150

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo EECPV150 — 6 arquivo(s).

 

EECPV150.CH

 #DEFINE STR0003 FWI18NLang("EECPV150","STR0003",1)
#DEFINE STR0004 FWI18NLang("EECPV150","STR0004",2)
#DEFINE STR0005 FWI18NLang("EECPV150","STR0005",3)
#DEFINE STR0006 FWI18NLang("EECPV150","STR0006",4)
#DEFINE STR0007 FWI18NLang("EECPV150","STR0007",5)
#DEFINE STR0008 FWI18NLang("EECPV150","STR0008",6)
#DEFINE STR0009 FWI18NLang("EECPV150","STR0009",7)
#DEFINE STR0011 FWI18NLang("EECPV150","STR0011",8)
#DEFINE STR0012 FWI18NLang("EECPV150","STR0012",9)
#DEFINE STR0013 FWI18NLang("EECPV150","STR0013",10)
#DEFINE STR0014 FWI18NLang("EECPV150","STR0014",11)
#DEFINE STR0015 FWI18NLang("EECPV150","STR0015",12)
#DEFINE STR0016 FWI18NLang("EECPV150","STR0016",13)
#DEFINE STR0017 FWI18NLang("EECPV150","STR0017",14)
#DEFINE STR0018 FWI18NLang("EECPV150","STR0018",15)
#DEFINE STR0019 FWI18NLang("EECPV150","STR0019",16)
#DEFINE STR0020 FWI18NLang("EECPV150","STR0020",17)
#DEFINE STR0021 FWI18NLang("EECPV150","STR0021",18)
 

EECPV150_EN.TRES

 0001#STR0003#ALL#Wait please... Reading File Data...
0002#STR0004#ALL#The purpose of this program is to print report 
0003#STR0005#ALL#Products Report.
0004#STR0006#ALL#Sold Products Report.
0005#STR0007#ALL#Z.Form
0006#STR0008#ALL#Administration
0007#STR0009#ALL#Wait please, Searching Data
0008#STR0011#ALL#Drawback 
0009#STR0012#ALL#Export 
0010#STR0013#ALL#Period from 
0011#STR0014#ALL# to 
0012#STR0015#ALL#Product Code   Description                               U.M.   Amount         Unit Price           Currency Value            Value R$           Date R.E.    Annotation              Shipm.Prep.       Invoice 
0013#STR0016#ALL#Period since 
0014#STR0017#ALL#Period to 
0015#STR0018#ALL#Period from  /  /  to   /  /  
0016#STR0019#ALL#DBF/TXT File Generation
0017#STR0020#ALL#Generate File
0018#STR0021#ALL# and 
 

EECPV150_ES.TRES

 0001#STR0003#ALL#Espere... Leyendo Datos del Archivo...
0002#STR0004#ALL#Este programa tiene como objetivo imprimir informes 
0003#STR0005#ALL#de Productos Vendidos.
0004#STR0006#ALL#Informe de Productos Vendidos.
0005#STR0007#ALL#A Rayas
0006#STR0008#ALL#Administracion
0007#STR0009#ALL#Espere, Buscando Datos
0008#STR0011#ALL#Drawback 
0009#STR0012#ALL#Exportacion 
0010#STR0013#ALL#De Periodo 
0011#STR0014#ALL# a 
0012#STR0015#ALL#Codigo Producto  Descripcion                             U.M.   Cantidad       Precio Unitario    Valor Moneda       Valor R$          Fch. Declarac.   R.E.              Prep. Embarq.      Factura     
0013#STR0016#ALL#De periodo
0014#STR0017#ALL#A periodo 
0015#STR0018#ALL#De periodo  /  /  a   /  /  
0016#STR0019#ALL#Generacion de Archivo DBF / TXT
0017#STR0020#ALL#Genera Archivo
0018#STR0021#ALL# y 
 

EECPV150_PT-BR.TRES

 0001#STR0003#ALL#Aguarde... Lendo Dados do Arquivo...
0002#STR0004#ALL#Este programa tem como objetivo imprimir relat�rio 
0003#STR0005#ALL#de Produtos Vendidos.
0004#STR0006#ALL#Relat�rio de Produtos Vendidos.
0005#STR0007#ALL#Zebrado
0006#STR0008#ALL#Administra��o
0007#STR0009#ALL#Aguarde Pesquisando Dados
0008#STR0011#ALL#Drawback 
0009#STR0012#ALL#Exporta��o 
0010#STR0013#ALL#Per�odo de 
0011#STR0014#ALL# at� 
0012#STR0015#ALL#C�digo Produto   Descri��o                               U.M.   Quantidade     Pre�o Unit�rio     Valor Moeda        Valor R$          Dt. Averba��o    R.E.              Prep.Embarq.       Nota Fiscal 
0013#STR0016#ALL#Per�odo desde 
0014#STR0017#ALL#Per�odo at� 
0015#STR0018#ALL#Per�odo de   /  /  at�   /  /  
0016#STR0019#ALL#Geracao de Arquivo DBF/TXT
0017#STR0020#ALL#Gera Arquivo
0018#STR0021#ALL# e 
 

EECPV150_PT-PT.TRES

 0001#STR0003#ALL#Aguarde... A Ler Dados Do Ficheiro...
0003#STR0005#ALL#De Artigos Vendidos.
0004#STR0006#ALL#Relat�rio De Artigos Vendidos.
0005#STR0007#ALL#C�digo de barras
0007#STR0009#ALL#Aguarde A Pesquisar Dados
0008#STR0011#ALL#Retorno 
0012#STR0015#ALL#C�digo Artigo   Descri��o                               U.M.   Quantidade     Pre�o Unit�rio     Valor Moeda        Valor R$          Dt. Averbamento    R.E.              Prep.Embarq.       Factura 
0016#STR0019#ALL#Cria��o Do Ficheiro Dbf/txt
0017#STR0020#ALL#Criar Ficheiro
 

EECPV150_RU.TRES

 0001#STR0003#ALL#Wait please... Reading File Data...
0002#STR0004#ALL#The aim of this program is to print Sold
0003#STR0005#ALL#Products Report.
0004#STR0006#ALL#Sold Products Report.
0005#STR0007#ALL#���� Z
0006#STR0008#ALL#������������� 
0007#STR0009#ALL#Wait please, Searching Data
0008#STR0011#ALL#Drawback 
0009#STR0012#ALL#����. 
0010#STR0013#ALL#������ ��  
0011#STR0014#ALL# � 
0012#STR0015#ALL#Product Code   Description                               U.M.   Amount         Unit Price           Currency Value            Value R$           Date R.E.    Annotation              Shipm.Prep.       Invoice 
0013#STR0016#ALL#Period since 
0014#STR0017#ALL#������ ��
0015#STR0018#ALL#Period from  /  /  to   /  /  
0016#STR0019#ALL#DBF/TXT File Generation
0017#STR0020#ALL#Generate File
0018#STR0021#ALL# and
 

 

 

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