AGRAC002.CH
#DEFINE STR0001 FWI18NLang("AGRAC002","STR0001",1)
#DEFINE STR0002 FWI18NLang("AGRAC002","STR0002",2)
#DEFINE STR0003 FWI18NLang("AGRAC002","STR0003",3)
#DEFINE STR0004 FWI18NLang("AGRAC002","STR0004",4)
#DEFINE STR0005 FWI18NLang("AGRAC002","STR0005",5)
#DEFINE STR0006 FWI18NLang("AGRAC002","STR0006",6)
#DEFINE STR0007 FWI18NLang("AGRAC002","STR0007",7)
#DEFINE STR0008 FWI18NLang("AGRAC002","STR0008",8)
#DEFINE STR0009 FWI18NLang("AGRAC002","STR0009",9)
#DEFINE STR0010 FWI18NLang("AGRAC002","STR0010",10)
#DEFINE STR0011 FWI18NLang("AGRAC002","STR0011",11)
#DEFINE STR0012 FWI18NLang("AGRAC002","STR0012",12)
#DEFINE STR0013 FWI18NLang("AGRAC002","STR0013",13)
#DEFINE STR0014 FWI18NLang("AGRAC002","STR0014",14)
#DEFINE STR0015 FWI18NLang("AGRAC002","STR0015",15)
#DEFINE STR0016 FWI18NLang("AGRAC002","STR0016",16)
#DEFINE STR0017 FWI18NLang("AGRAC002","STR0017",17)
#DEFINE STR0018 FWI18NLang("AGRAC002","STR0018",18)
AGRAC002_EN.TRES
0001#STR0001#ALL#Feather Outflow
0002#STR0002#ALL#Outbound Packing List
0003#STR0003#ALL#Packing List Item
0004#STR0004#ALL#Shipm. Instruction
0005#STR0005#ALL#Instruction Item
0006#STR0006#ALL#Contract Customer
0007#STR0007#ALL#Invoice Customer
0008#STR0008#ALL#Issue Date
0009#STR0009#ALL#Invoice Number
0010#STR0010#ALL#Invoice Series
0011#STR0011#ALL#Vehicle
0012#STR0012#ALL#Number of Blocks
0013#STR0013#ALL#Block Code
0014#STR0014#ALL#Quantity
0015#STR0015#ALL#Unit Price
0016#STR0016#ALL#Total
0017#STR0017#ALL#Attention
0018#STR0018#ALL#User has no Benefit Unit registered.
AGRAC002_ES.TRES
0001#STR0001#ALL#Salida de pluma
0002#STR0002#ALL#Lista de embarque de salida
0003#STR0003#ALL#Item de la lista de embarque
0004#STR0004#ALL#Instruccion de emb.
0005#STR0005#ALL#Item instruccion
0006#STR0006#ALL#Cliente contrato
0007#STR0007#ALL#Cliente factura
0008#STR0008#ALL#Fecha emision
0009#STR0009#ALL#Numero factura
0010#STR0010#ALL#Serie factura
0011#STR0011#ALL#Vehiculo
0012#STR0012#ALL#Cantidad de Bloques
0013#STR0013#ALL#Codigo bloque
0014#STR0014#ALL#Cantidad
0015#STR0015#ALL#Precio unit.
0016#STR0016#ALL#Total
0017#STR0017#ALL#Atenci�n
0018#STR0018#ALL#Usuario no posee Unidad de mejora registrada.
AGRAC002_PT-BR.TRES
0001#STR0001#ALL#Saida de Pluma
0002#STR0002#ALL#Romaneio de Sa�da
0003#STR0003#ALL#Item do Romaneio
0004#STR0004#ALL#Instru��o de Emb.
0005#STR0005#ALL#Item Instru��o
0006#STR0006#ALL#Cliente Contrato
0007#STR0007#ALL#Cliente Nota Fiscal
0008#STR0008#ALL#Data Emiss�o
0009#STR0009#ALL#Numero Nota Fiscal
0010#STR0010#ALL#S�rie Nota Fiscal
0011#STR0011#ALL#Veiculo
0012#STR0012#ALL#Quantidade de Blocos
0013#STR0013#ALL#C�digo Bloco
0014#STR0014#ALL#Quantidade
0015#STR0015#ALL#Pre�o Unit.
0016#STR0016#ALL#Total
0017#STR0017#ALL#Aten��o
0018#STR0018#ALL#Usu�rio n�o possui Unidade de melhora cadastrada.
AGRAC002_PT-PT.TRES
0001#STR0001#ALL#Sa�da de pluma
0002#STR0002#ALL#Romaneio de sa�da
0003#STR0003#ALL#Item do romaneio
0004#STR0004#ALL#Instru��o de emb.
0005#STR0005#ALL#Item instru��o
0006#STR0006#ALL#Cliente contrato
0007#STR0007#ALL#Cliente factura
0008#STR0008#ALL#Data emiss�o
0009#STR0009#ALL#N�mero factura
0010#STR0010#ALL#S�rie factura
0011#STR0011#ALL#Ve�culo
0012#STR0012#ALL#Quantidade de blocos
0013#STR0013#ALL#C�digo bloco
0015#STR0015#ALL#Pre�o unit.
AGRAC002_RU.TRES
0001#STR0001#ALL#Feather Outflow
0002#STR0002#ALL#Outbound Packing List
0003#STR0003#ALL#Packing List Item
0004#STR0004#ALL#Shipm. Instruction
0005#STR0005#ALL#Instruction Item
0006#STR0006#ALL#Contract Customer
0007#STR0007#ALL#Invoice Customer
0008#STR0008#ALL#���� ���.
0009#STR0009#ALL#Invoice Number
0010#STR0010#ALL#Invoice Series
0011#STR0011#ALL#������������ ��������
0012#STR0012#ALL#Number of Blocks
0013#STR0013#ALL#Block Code
0014#STR0014#ALL#Datasul
0015#STR0015#ALL#���� ��.
0016#STR0016#ALL#����
0017#STR0017#ALL#��������
0018#STR0018#ALL#User has no Benefit Unit registered.
