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Include P12 V2. Grupo EICAXXX — 6 arquivo(s).
EICAXXX.CH
#DEFINE STR0001 FWI18NLang("EICAXXX","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICAXXX","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICAXXX","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICAXXX","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICAXXX","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICAXXX","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICAXXX","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICAXXX","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICAXXX","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICAXXX","STR0010",10)
EICAXXX_EN.TRES
0001#STR0001#ALL#Process
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Supplier
0004#STR0004#ALL#Search
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Change
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Supplier
0010#STR0010#ALL#Invoice Total.........................:
EICAXXX_ES.TRES
0001#STR0001#ALL#Proceso
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Proveedor
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Valor Total de la Factura.............:
EICAXXX_PT-BR.TRES
0001#STR0001#ALL#Processo
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Fornecedor
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Fornecedor
0010#STR0010#ALL#Valor Total da Nota Fiscal.............:
EICAXXX_PT-PT.TRES
0002#STR0002#ALL#Factura?
0010#STR0010#ALL#Valor total da factura.............:
EICAXXX_RU.TRES
0001#STR0001#ALL#�������
0002#STR0002#ALL#��.���.
0003#STR0003#ALL#����-�
0004#STR0004#ALL#�����
0005#STR0005#ALL#���
0006#STR0006#ALL#���
0007#STR0007#ALL#�����.
0008#STR0008#ALL#�������
0009#STR0009#ALL#����-�
0010#STR0010#ALL#Invoice Total.........................:
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