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Include P12 V2. Grupo PWSV201 — 6 arquivo(s).
PWSV201.CH
#DEFINE STR0001 FWI18NLang("PWSV201","STR0001",1)
#DEFINE STR0002 FWI18NLang("PWSV201","STR0002",2)
#DEFINE STR0003 FWI18NLang("PWSV201","STR0003",3)
#DEFINE STR0004 FWI18NLang("PWSV201","STR0004",4)
#DEFINE STR0005 FWI18NLang("PWSV201","STR0005",5)
#DEFINE STR0006 FWI18NLang("PWSV201","STR0006",6)
#DEFINE STR0007 FWI18NLang("PWSV201","STR0007",7)
#DEFINE STR0008 FWI18NLang("PWSV201","STR0008",8)
#DEFINE STR0009 FWI18NLang("PWSV201","STR0009",9)
#DEFINE STR0010 FWI18NLang("PWSV201","STR0010",10)
#DEFINE STR0011 FWI18NLang("PWSV201","STR0011",11)
#DEFINE STR0012 FWI18NLang("PWSV201","STR0012",12)
PWSV201_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#Back
0003#STR0003#ALL#From Date
0004#STR0004#ALL#To Date
0005#STR0005#ALL#From Actual Due Date
0006#STR0006#ALL#To Actual Due Date
0007#STR0007#ALL#From Payment
0008#STR0008#ALL#To Payment
0009#STR0009#ALL#From Customer
0010#STR0010#ALL#To Customer
0011#STR0011#ALL#From unit
0012#STR0012#ALL#To unit
PWSV201_ES.TRES
0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Regresar
0003#STR0003#ALL#De Fecha
0004#STR0004#ALL#A Fecha
0005#STR0005#ALL#De Vencimiento Real
0006#STR0006#ALL#A Vencimiento Real
0007#STR0007#ALL#De Pago
0008#STR0008#ALL#A Pago
0009#STR0009#ALL#De Cliente
0010#STR0010#ALL#A Cliente
0011#STR0011#ALL#De Tienda
0012#STR0012#ALL#A Tienda
PWSV201_PT-BR.TRES
0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Voltar
0003#STR0003#ALL#Data De
0004#STR0004#ALL#Data At�
0005#STR0005#ALL#Vencimento Real De
0006#STR0006#ALL#Vencimento Real At�
0007#STR0007#ALL#Pagamento De
0008#STR0008#ALL#Pagamento At�
0009#STR0009#ALL#Cliente De
0010#STR0010#ALL#Cliente At�
0011#STR0011#ALL#Loja De
0012#STR0012#ALL#Loja At�
PWSV201_PT-PT.TRES
0001#STR0001#ALL#Procurar
0002#STR0002#ALL#Voltar atr�s
0003#STR0003#ALL#Da Data
0004#STR0004#ALL#Data at�
0005#STR0005#ALL#Validade real de
0006#STR0006#ALL#Validade Real At�
0009#STR0009#ALL#Cliente de
PWSV201_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#���.
0003#STR0003#ALL#�
0004#STR0004#ALL#�� ����
0005#STR0005#ALL#From Actual Due Date
0006#STR0006#ALL#To Actual Due Date
0007#STR0007#ALL#From Payment
0008#STR0008#ALL#To Payment
0009#STR0009#ALL#From Customer
0010#STR0010#ALL#To Customer
0011#STR0011#ALL#From unit
0012#STR0012#ALL#To unit
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