Include P12 V2 - KEXA145

KEXA145.CH

 #DEFINE STR001  FWI18NLang("KEXA145","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXA145","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXA145","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXA145","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXA145","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXA145","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXA145","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXA145","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXA145","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXA145","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXA145","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXA145","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXA145","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXA145","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXA145","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXA145","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXA145","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXA145","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXA145","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXA145","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXA145","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXA145","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXA145","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXA145","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXA145","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXA145","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXA145","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXA145","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXA145","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXA145","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXA145","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXA145","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXA145","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXA145","STR034 ",34)
#DEFINE STR035  FWI18NLang("KEXA145","STR035 ",35)
#DEFINE STR036  FWI18NLang("KEXA145","STR036 ",36)
#DEFINE STR037  FWI18NLang("KEXA145","STR037 ",37)
 

KEXA145_EN.TRES

 0001#STR001 #ALL#Export Price List to Branches
0002#STR002 #ALL#   This program generates Price List
0003#STR003 #ALL#for the branches selected.
0004#STR004 #ALL#   Prices must be already updated
0005#STR005 #ALL#in the respective branches.
0006#STR006 #ALL#   Files of
0007#STR007 #ALL#Products (SB1) and Barcode (PA7) are also generated for
0008#STR008 #ALL#each price exported.
0009#STR009 #ALL#   You can only send
0010#STR010 #ALL#updated prices or all prices of
0011#STR011 #ALL#registered products.
0012#STR012 #ALL#   When all products are selected
0013#STR013 #ALL#, if there is no price registered for
0014#STR014 #ALL#the branch, data of
0015#STR015 #ALL#current branch are used.
0016#STR016 #ALL# Program Purpose 
0017#STR017 #ALL#Code
0018#STR018 #ALL#Branch
0019#STR019 #ALL#Select Branch
0020#STR020 #ALL#Do not select Branch
0021#STR021 #ALL#All Branches
0022#STR022 #ALL#Export all products
0023#STR023 #ALL#E-MAIL
0024#STR024 #ALL#DISK
0025#STR025 #ALL#No branch was selected
0026#STR026 #ALL#Select Branches
0027#STR027 #ALL#Insert an empty floppy disk in Drive A: 
0028#STR028 #ALL#There is no floppy disk in Drive A: or floppy disk is not empty. Check it out
0029#STR029 #ALL#Transferring...
0030#STR030 #ALL#Operation was aborted!
0031#STR031 #ALL#Processing Branch 
0032#STR032 #ALL#Insert disk for the Branch 
0033#STR033 #ALL# in drive A:
0034#STR034 #ALL#Attention!
0035#STR035 #ALL#File  
0036#STR036 #ALL# cannot be copied to Drive A: Check space in Disk
0037#STR037 #ALL#of products (SB1) and barcode (SLK)  
 

KEXA145_ES.TRES

 0001#STR001 #ALL#Exporta Lista de Precio para Sucursales
0002#STR002 #ALL#   Este programa genera la Lista de Precios
0003#STR003 #ALL#para las sucursales seleccionadas.
0004#STR004 #ALL#   Los precios ya deben estar actualizados
0005#STR005 #ALL#en sus respectivas sucursales.
0006#STR006 #ALL#   Tambien se generaran los archivos de
0007#STR007 #ALL#Productos (SB1) y Cod.Barra (PA7) para
0008#STR008 #ALL#cada precio exportado.
0009#STR009 #ALL#   Es posible enviar unicamente los precios
0010#STR010 #ALL#actualizados o todos los precios de los
0011#STR011 #ALL#productos registrados.
0012#STR012 #ALL#   Cuando se seleccionan todos los productos
0013#STR013 #ALL#si no existe precio registrado para
0014#STR014 #ALL#la sucursal, se utilizaran los datos de la
0015#STR015 #ALL#sucursal actual.
0016#STR016 #ALL# Objetivo del Programa 
0017#STR017 #ALL#Codigo
0018#STR018 #ALL#Sucursal
0019#STR019 #ALL#Selecciona la Sucursal
0020#STR020 #ALL#No selecciona la Sucursal
0021#STR021 #ALL#Todas las Sucursales
0022#STR022 #ALL#Exporta todos los productos
0023#STR023 #ALL#E-MAIL
0024#STR024 #ALL#DISCO
0025#STR025 #ALL#No selecciono ninguna sucursal
0026#STR026 #ALL#Selecciona Sucursales
0027#STR027 #ALL#Inserte un Diquete Vacio en el Drive A: 
0028#STR028 #ALL#No hay disquete en el Drive A: o el Disquete No esta Vacio. Verifique
0029#STR029 #ALL#Transfiriendo...
0030#STR030 #ALL#�Se aborto la operacion!
0031#STR031 #ALL#Procesando Sucursal 
0032#STR032 #ALL#Coloque el disco para la Sucursal 
0033#STR033 #ALL# en el drive A:
0034#STR034 #ALL#�Atencion!
0035#STR035 #ALL#El Archivo 
0036#STR036 #ALL# no puede copiarse al Drive A: Verifique el espacio en Disco
0037#STR037 #ALL#de productos (SB1) y cod. barras (SLK)  
 

KEXA145_PT-BR.TRES

 0001#STR001 #ALL#Exporta Tabela de Preco para Filiais
0002#STR002 #ALL#   Este programa gera a Tabela de Precos
0003#STR003 #ALL#para as filiais selecionadas.
0004#STR004 #ALL#   Os precos ja devem estar atualizados
0005#STR005 #ALL#em suas respectivas filiais.
0006#STR006 #ALL#   Serao tambem gerados os arquivos de
0007#STR007 #ALL#Produtos (SB1) e Cod.Barra (PA7) para
0008#STR008 #ALL#cada preco exportado.
0009#STR009 #ALL#   E possivel enviar apenas os precos
0010#STR010 #ALL#atualizados ou todos os precos dos
0011#STR011 #ALL#produtos cadastrados.
0012#STR012 #ALL#   Quando seleciona todos os produtos
0013#STR013 #ALL#caso nao exista preco cadastrado para
0014#STR014 #ALL#a filial, sera utilizado os dados da
0015#STR015 #ALL#filial atual.
0016#STR016 #ALL# Objetivo do Programa 
0017#STR017 #ALL#Codigo
0018#STR018 #ALL#Filial
0019#STR019 #ALL#Seleciona a Filial
0020#STR020 #ALL#Nao seleciona a Filial
0021#STR021 #ALL#Todas as Filiais
0022#STR022 #ALL#Exporta todos os produtos
0023#STR023 #ALL#E-MAIL
0024#STR024 #ALL#DISCO
0025#STR025 #ALL#Voce nao selecionou nenhuma filial
0026#STR026 #ALL#Seleciona Filiais
0027#STR027 #ALL#Insira um Diquete Vazio no Drive A: 
0028#STR028 #ALL#Nao ha disquete no Drive A: ou o Disquete Nao esta Vazio. Verifique
0029#STR029 #ALL#Transferindo...
0030#STR030 #ALL#A operacao foi abortada!
0031#STR031 #ALL#Processando Filial 
0032#STR032 #ALL#Coloque o disco para a Filial 
0033#STR033 #ALL# no drive A:
0034#STR034 #ALL#Atencao !!!
0035#STR035 #ALL#O Arquivo 
0036#STR036 #ALL# nao pode ser copiado para o Drive A: Verifique o espaco em Disco
0037#STR037 #ALL#de produtos (SB1) e cod. barras (SLK)  
 

KEXA145_PT-PT.TRES

 0001#STR001 #ALL#Exporta Tabela de Pre�o para Filiais
0002#STR002 #ALL#   Este programa gera a Tabela de Pre�os
0003#STR003 #ALL#para as filiais seleccionadas.
0004#STR004 #ALL#   Os pre�os j� devem estar actualizados
0006#STR006 #ALL#   Ser�o tamb�m gerados os ficheiros de
0007#STR007 #ALL#Artigos (SB1) e C�d.Barra (PA7) para
0008#STR008 #ALL#cada pre�o exportado.
0009#STR009 #ALL#   � poss�vel enviar apenas os pre�os
0010#STR010 #ALL#actualizados ou todos os pre�os dos
0011#STR011 #ALL#artigos registados.
0012#STR012 #ALL#   Quando selecciona todos os artigos,
0013#STR013 #ALL#caso n�o exista pre�o registado para
0014#STR014 #ALL#a filial, ser�o utilizados os dados da
0015#STR015 #ALL#filial actual.
0016#STR016 #ALL# Objectivo do Programa 
0017#STR017 #ALL#C�digo
0019#STR019 #ALL#Selecciona a Filial
0020#STR020 #ALL#N�o selecciona a Filial
0022#STR022 #ALL#Exporta todos os artigos
0025#STR025 #ALL#Voc� n�o seleccionou nenhuma filial
0026#STR026 #ALL#Selecciona Filiais
0027#STR027 #ALL#Insira um disquete vazio no Drive A: 
0028#STR028 #ALL#N�o h� disquete no Drive A: ou o Disquete n�o est� vazio. Verifique
0029#STR029 #ALL#A transferir...
0030#STR030 #ALL#A opera��o foi abortada!
0031#STR031 #ALL#A Processar Filial 
0034#STR034 #ALL#Aten��o !
0035#STR035 #ALL#O Ficheiro 
0036#STR036 #ALL# n�o pode ser copiado para o Drive A: Verifique o espa�o em disco
0037#STR037 #ALL#de artigos (SB1) e c�d. barras (SLK)  
 

KEXA145_RU.TRES

 0001#STR001 #ALL#Export Price List to Branches
0002#STR002 #ALL#   This program generates Price List
0003#STR003 #ALL#for the branches selected.
0004#STR004 #ALL#   Prices must be already updated
0005#STR005 #ALL#in the respective branches.
0006#STR006 #ALL#   Files of
0007#STR007 #ALL#Products (SB1) and Barcode (PA7) are also generated for
0008#STR008 #ALL#each price exported.
0009#STR009 #ALL#   You can only send
0010#STR010 #ALL#updated prices or all prices of
0011#STR011 #ALL#registered products.
0012#STR012 #ALL#   When all products are selected
0013#STR013 #ALL#, if there is no price registered for
0014#STR014 #ALL#the branch, data of
0015#STR015 #ALL#current branch are used.
0016#STR016 #ALL# Program Purpose 
0017#STR017 #ALL#��� 
0018#STR018 #ALL#����� 
0019#STR019 #ALL#����� ������ 
0020#STR020 #ALL#Do not select Branch
0021#STR021 #ALL#All Branches
0022#STR022 #ALL#Export all products
0023#STR023 #ALL#E-MAIL
0024#STR024 #ALL#DISK
0025#STR025 #ALL#No branch was selected
0026#STR026 #ALL#����� �������  
0027#STR027 #ALL#Insert an empty floppy disk in Drive A: 
0028#STR028 #ALL#There is no floppy disk in Drive A: or floppy disk is not empty. Check it out
0029#STR029 #ALL#Transferring...
0030#STR030 #ALL#Operation was aborted!
0031#STR031 #ALL#Processing Branch 
0032#STR032 #ALL#Insert disk for the Branch 
0033#STR033 #ALL# in drive A:
0034#STR034 #ALL#��������! 
0035#STR035 #ALL#����
0036#STR036 #ALL# cannot be copied to Drive A: Check space in Disk
0037#STR037 #ALL#of products (SB1) and barcode (SLK)