Include P12 V2 - KEXA770

KEXA770.CH

 #DEFINE STR0000 FWI18NLang("KEXA770","STR0000",1)
#DEFINE STR0001 FWI18NLang("KEXA770","STR0001",2)
#DEFINE STR0002 FWI18NLang("KEXA770","STR0002",3)
#DEFINE STR0003 FWI18NLang("KEXA770","STR0003",4)
#DEFINE STR0004 FWI18NLang("KEXA770","STR0004",5)
#DEFINE STR0006 FWI18NLang("KEXA770","STR0006",6)
#DEFINE STR0010 FWI18NLang("KEXA770","STR0010",7)
#DEFINE STR0011 FWI18NLang("KEXA770","STR0011",8)
#DEFINE STR0012 FWI18NLang("KEXA770","STR0012",9)
#DEFINE STR0013 FWI18NLang("KEXA770","STR0013",10)
#DEFINE STR0014 FWI18NLang("KEXA770","STR0014",11)
#DEFINE STR0015 FWI18NLang("KEXA770","STR0015",12)
#DEFINE STR0016 FWI18NLang("KEXA770","STR0016",13)
#DEFINE STR0017 FWI18NLang("KEXA770","STR0017",14)
#DEFINE STR0018 FWI18NLang("KEXA770","STR0018",15)
#DEFINE STR0019 FWI18NLang("KEXA770","STR0019",16)
#DEFINE STR0020 FWI18NLang("KEXA770","STR0020",17)
#DEFINE STR0021 FWI18NLang("KEXA770","STR0021",18)
#DEFINE STR0022 FWI18NLang("KEXA770","STR0022",19)
#DEFINE STR0023 FWI18NLang("KEXA770","STR0023",20)
#DEFINE STR0024 FWI18NLang("KEXA770","STR0024",21)
#DEFINE STR0025 FWI18NLang("KEXA770","STR0025",22)
#DEFINE STR0026 FWI18NLang("KEXA770","STR0026",23)
#DEFINE STR0027 FWI18NLang("KEXA770","STR0027",24)
#DEFINE STR0028 FWI18NLang("KEXA770","STR0028",25)
#DEFINE STR0029 FWI18NLang("KEXA770","STR0029",26)
#DEFINE STR0030 FWI18NLang("KEXA770","STR0030",27)
#DEFINE STR0031 FWI18NLang("KEXA770","STR0031",28)
#DEFINE STR0032 FWI18NLang("KEXA770","STR0032",29)
#DEFINE STR0033 FWI18NLang("KEXA770","STR0033",30)
#DEFINE STR0034 FWI18NLang("KEXA770","STR0034",31)
#DEFINE STR0035 FWI18NLang("KEXA770","STR0035",32)
#DEFINE STR0036 FWI18NLang("KEXA770","STR0036",33)
#DEFINE STR0037 FWI18NLang("KEXA770","STR0037",34)
#DEFINE STR0038 FWI18NLang("KEXA770","STR0038",35)
#DEFINE STR0050 FWI18NLang("KEXA770","STR0050",36)
#DEFINE STR0051 FWI18NLang("KEXA770","STR0051",37)
#DEFINE STR0052 FWI18NLang("KEXA770","STR0052",38)
#DEFINE STR0053 FWI18NLang("KEXA770","STR0053",39)
#DEFINE STR0054 FWI18NLang("KEXA770","STR0054",40)
#DEFINE STR0055 FWI18NLang("KEXA770","STR0055",41)
#DEFINE STR0056 FWI18NLang("KEXA770","STR0056",42)
#DEFINE STR0060 FWI18NLang("KEXA770","STR0060",43)
#DEFINE STR0061 FWI18NLang("KEXA770","STR0061",44)
#DEFINE STR0062 FWI18NLang("KEXA770","STR0062",45)
#DEFINE STR0063 FWI18NLang("KEXA770","STR0063",46)
#DEFINE STR0064 FWI18NLang("KEXA770","STR0064",47)
#DEFINE STR0065 FWI18NLang("KEXA770","STR0065",48)
#DEFINE STR0066 FWI18NLang("KEXA770","STR0066",49)
#DEFINE STR0067 FWI18NLang("KEXA770","STR0067",50)
#DEFINE STR0068 FWI18NLang("KEXA770","STR0068",51)
#DEFINE STR0069 FWI18NLang("KEXA770","STR0069",52)
#DEFINE STR0070 FWI18NLang("KEXA770","STR0070",53)
#DEFINE STR0071 FWI18NLang("KEXA770","STR0071",54)
#DEFINE STR0072 FWI18NLang("KEXA770","STR0072",55)
#DEFINE STR0073 FWI18NLang("KEXA770","STR0073",56)
#DEFINE STR0074 FWI18NLang("KEXA770","STR0074",57)
#DEFINE STR0075 FWI18NLang("KEXA770","STR0075",58)
#DEFINE STR0076 FWI18NLang("KEXA770","STR0076",59)
#DEFINE STR0077 FWI18NLang("KEXA770","STR0077",60)
#DEFINE STR0078 FWI18NLang("KEXA770","STR0078",61)
#DEFINE STR0079 FWI18NLang("KEXA770","STR0079",62)
#DEFINE STR0080 FWI18NLang("KEXA770","STR0080",63)
#DEFINE STR0081 FWI18NLang("KEXA770","STR0081",64)
 

KEXA770_EN.TRES

 0001#STR0000#ALL#Inventory Replacement
0002#STR0001#ALL#This routine will generate purchase orders for products 
0003#STR0002#ALL#with stock lower than minimum stock 
0004#STR0003#ALL#informed. The maximum stock for replacement will be used.
0005#STR0004#ALL#Checking products to replace...
0006#STR0006#ALL#Ordering records...
0007#STR0010#ALL#Prod.Cod.
0008#STR0011#ALL#Description
0009#STR0012#ALL#Amt.
0010#STR0013#ALL#Unit.Pr.
0011#STR0014#ALL#Total
0012#STR0015#ALL#Purchase Orders per Stock Minimum
0013#STR0016#ALL#Order
0014#STR0017#ALL#Contact
0015#STR0018#ALL#Issue
0016#STR0019#ALL#Supplier
0017#STR0020#ALL#Unit
0018#STR0021#ALL#Infl.Brc.
0019#STR0022#ALL#IPICalc.
0020#STR0023#ALL#Infl.Dt.
0021#STR0024#ALL#Freight
0022#STR0025#ALL#Paym.Term
0023#STR0026#ALL#Initial Date
0024#STR0027#ALL#Final Date
0025#STR0028#ALL#From branch    ?
0026#STR0029#ALL#To branch         ?
0027#STR0030#ALL#From product         ?
0028#STR0031#ALL#To product        ?
0029#STR0032#ALL#From group           ?
0030#STR0033#ALL#To group          ?
0031#STR0034#ALL#From supplier        ?
0032#STR0035#ALL#To supplier     ?
0033#STR0036#ALL#Consid.Min.StockZeroed?
0034#STR0037#ALL#Yes
0035#STR0038#ALL#No
0036#STR0050#ALL#Order Total
0037#STR0051#ALL#No items to purchase in the moment.
0038#STR0052#ALL#No items
0039#STR0053#ALL#Created purchase order no. 
0040#STR0054#ALL#. Check it in the appropriate routines...
0041#STR0055#ALL#Purchase Order
0042#STR0056#ALL#No product was selected. Order was not created.
0043#STR0060#ALL#You must inform the order no .
0044#STR0061#ALL#Number
0045#STR0062#ALL#Invalid issue date.
0046#STR0063#ALL#Issue
0047#STR0064#ALL#Invalid supplier.
0048#STR0065#ALL#Supplier
0049#STR0066#ALL#Supplier unit is invalid.
0050#STR0067#ALL#Supplier Unit
0051#STR0068#ALL#Invalid inflow branch.
0052#STR0069#ALL#Inflow branch.
0053#STR0070#ALL#Incorrect IPI type (it must be Gross or Net).
0054#STR0071#ALL#IPI
0055#STR0072#ALL#Invalid delivery date.
0056#STR0073#ALL#Delivery date
0057#STR0074#ALL#Invalid freight type (it must be CIF or FOB).
0058#STR0075#ALL#Freight type
0059#STR0076#ALL#Incorrect payment term.
0060#STR0077#ALL#Payment Term
0061#STR0078#ALL#Attention
0062#STR0079#ALL#The following products do not have a unitary price registered:
0063#STR0080#ALL#Check fields B1_UPRC and B2_CM1.
0064#STR0081#ALL#Mandatory fields not filled out
 

KEXA770_ES.TRES

 0001#STR0000#ALL#Reposicion de stock
0002#STR0001#ALL#Esta rutina generara pedidos de compra para los productos
0003#STR0002#ALL# que estuvieran con el stock inferior al stock minimo
0004#STR0003#ALL# informado. Se utilizara el stock maximo para reposicion.
0005#STR0004#ALL#Verificando los productos por reponer...
0006#STR0006#ALL#Ordenando registros...
0007#STR0010#ALL#Cod. Prod.
0008#STR0011#ALL#Descripcion
0009#STR0012#ALL#Cant.
0010#STR0013#ALL#Pr. Unit.
0011#STR0014#ALL#Total
0012#STR0015#ALL#Pedidos de Compra por Stock Minimo
0013#STR0016#ALL#Pedido
0014#STR0017#ALL#Contacto
0015#STR0018#ALL#Envio
0016#STR0019#ALL#Proveedor
0017#STR0020#ALL#Tda.
0018#STR0021#ALL#Suc. Entr.
0019#STR0022#ALL#Calc. IPI
0020#STR0023#ALL#Fch. Entr.
0021#STR0024#ALL#Flete
0022#STR0025#ALL#Cond. Pago
0023#STR0026#ALL#Fecha Inicial
0024#STR0027#ALL#Fecha Final
0025#STR0028#ALL#�De sucursal            ?
0026#STR0029#ALL#�A sucursal         ?
0027#STR0030#ALL#�De producto           ?
0028#STR0031#ALL#�A producto       ?
0029#STR0032#ALL#�De grupo             ?
0030#STR0033#ALL#�A grupo          ?
0031#STR0034#ALL#�De proveedor        ?
0032#STR0035#ALL#�A proveedor       ?
0033#STR0036#ALL#�Consid. Stock Min. en Cero?
0034#STR0037#ALL#Si
0035#STR0038#ALL#No
0036#STR0050#ALL#Total del Pedido
0037#STR0051#ALL#No existen items para comprarse en el momento.
0038#STR0052#ALL#Sin Items
0039#STR0053#ALL#Creado el pedido de compras n� 
0040#STR0054#ALL#. Verifiquelo en las rutinas apropiadas...
0041#STR0055#ALL#Pedido de Compras
0042#STR0056#ALL#Ningun producto se selecciono. El pedido no se creo.
0043#STR0060#ALL#Es obligatorio informar el n� de pedido
0044#STR0061#ALL#Numero
0045#STR0062#ALL#Fecha de envio invalida.
0046#STR0063#ALL#Envio
0047#STR0064#ALL#Proveedor invalido.
0048#STR0065#ALL#Proveedor
0049#STR0066#ALL#Tienda del proveedor invalida.
0050#STR0067#ALL#Tienda Proveedor
0051#STR0068#ALL#Sucursal de entrada invalida.
0052#STR0069#ALL#Sucursal de Entrada
0053#STR0070#ALL#Tipo de IPI incorrecto (debe ser Bruto o Neto).
0054#STR0071#ALL#IPI
0055#STR0072#ALL#Fecha de entrega invalida.
0056#STR0073#ALL#Fecha de Entrega
0057#STR0074#ALL#Tipo del flete invalido (debe ser CIF o FOB).
0058#STR0075#ALL#Tipo de Flete
0059#STR0076#ALL#Condicion de pago incorrecta.
0060#STR0077#ALL#Cond. de Pago
0061#STR0078#ALL#Atencion
0062#STR0079#ALL#Los siguientes productos no tienen precio unitario registrado:
0063#STR0080#ALL#Verifique los campos B1_UPRC y B2_CM1.
0064#STR0081#ALL#Campos obligatorios no informados
 

KEXA770_PT-BR.TRES

 0001#STR0000#ALL#Reposicao de estoques
0002#STR0001#ALL#Esta rotina ira gerar pedidos de compra para os produtos
0003#STR0002#ALL#que estiverem com o estoque inferior ao estoque minimo
0004#STR0003#ALL#informado. Sera usado o estoque maximo para reposicao.
0005#STR0004#ALL#Verificando os produtos a repor...
0006#STR0006#ALL#Ordenando registros...
0007#STR0010#ALL#Cod.Prod.
0008#STR0011#ALL#Descricao
0009#STR0012#ALL#Quant.
0010#STR0013#ALL#Pr.Unit.
0011#STR0014#ALL#Total
0012#STR0015#ALL#Pedidos de Compra por Est. Minimo
0013#STR0016#ALL#Pedido
0014#STR0017#ALL#Contato
0015#STR0018#ALL#Emissao
0016#STR0019#ALL#Fornecedor
0017#STR0020#ALL#Lj
0018#STR0021#ALL#Fil.Entr.
0019#STR0022#ALL#Calc.IPI
0020#STR0023#ALL#Dt.Entr.
0021#STR0024#ALL#Frete
0022#STR0025#ALL#Cond.Pagto.
0023#STR0026#ALL#Data Inicial
0024#STR0027#ALL#Data Final
0025#STR0028#ALL#Da filial            ?
0026#STR0029#ALL#Ate a filial         ?
0027#STR0030#ALL#Do produto           ?
0028#STR0031#ALL#Ate o produto        ?
0029#STR0032#ALL#Do grupo             ?
0030#STR0033#ALL#Ate o grupo          ?
0031#STR0034#ALL#Do fornecedor        ?
0032#STR0035#ALL#Ate o fornecedor     ?
0033#STR0036#ALL#Consid.Est.Min.Zerado?
0034#STR0037#ALL#Sim
0035#STR0038#ALL#Nao
0036#STR0050#ALL#Total do Pedido
0037#STR0051#ALL#Nao ha itens a serem comprados no momento.
0038#STR0052#ALL#Sem Itens
0039#STR0053#ALL#Criado o pedido de compras n. 
0040#STR0054#ALL#. Verifique o mesmo nas rotinas apropriadas...
0041#STR0055#ALL#Pedido de Compras
0042#STR0056#ALL#Nenhum produto foi selecionado. O pedido nao foi criado.
0043#STR0060#ALL#E obrigatorio informar o nro. do pedido
0044#STR0061#ALL#Numero
0045#STR0062#ALL#Data de emissao invalida.
0046#STR0063#ALL#Emissao
0047#STR0064#ALL#Fornecedor invalido.
0048#STR0065#ALL#Fornecedor
0049#STR0066#ALL#Loja do fornecedor invalida.
0050#STR0067#ALL#Loja Fornecedor
0051#STR0068#ALL#Filial de entrada invalida.
0052#STR0069#ALL#Filial de Entrada
0053#STR0070#ALL#Tipo de IPI incorreto (deve ser Bruto ou Liquido).
0054#STR0071#ALL#IPI
0055#STR0072#ALL#Data de entrega invalida.
0056#STR0073#ALL#Data de Entrega
0057#STR0074#ALL#Tipo do frete invalido (deve ser CIF ou FOB).
0058#STR0075#ALL#Tipo de Frete
0059#STR0076#ALL#Condicao de pagamento incorreta.
0060#STR0077#ALL#Cond. de Pagamento
0061#STR0078#ALL#Aten��o
0062#STR0079#ALL#Os seguintes produtos n�o possuem pre�o unit�rio cadastrado:
0063#STR0080#ALL#Verifique os campos B1_UPRC e B2_CM1.
0064#STR0081#ALL#Campos obrigat�rios n�o informados
 

KEXA770_PT-PT.TRES

 0001#STR0000#ALL#Reposi��o de Stocks
0002#STR0001#ALL#Este procedimento gerar� pedidos de compra para os artigos
0003#STR0002#ALL#que estiverem com o stock inferior ao stock m�nimo
0004#STR0003#ALL#referido Ser� usado o stock m�ximo para reposi��o.
0005#STR0004#ALL#A verificar os artigos a repor...
0006#STR0006#ALL#A ordenar registos...
0007#STR0010#ALL#C�d.Art.
0008#STR0011#ALL#Descri��o
0009#STR0012#ALL#Qtd.
0012#STR0015#ALL#Pedidos de Compra por Sto. M�nimo
0014#STR0017#ALL#Contacto
0015#STR0018#ALL#Emiss�o
0017#STR0020#ALL#Lj.
0022#STR0025#ALL#Cond. Pgt.
0026#STR0029#ALL#At� a filial         ?
0027#STR0030#ALL#Do artigo           ?
0028#STR0031#ALL#At� o artigo        ?
0030#STR0033#ALL#At� o grupo          ?
0032#STR0035#ALL#At� o fornecedor     ?
0033#STR0036#ALL#Consid.Sto.M�n.Zerado?
0035#STR0038#ALL#N�o
0037#STR0051#ALL#N�o h� itens a serem comprados no momento.
0040#STR0054#ALL#. Verifique o mesmo nos procedimentos apropriadas...
0042#STR0056#ALL#Nenhum artigo foi seleccionado O pedido n�o foi criado.
0043#STR0060#ALL#� obrigat�rio informar o nr. do pedido
0044#STR0061#ALL#N�mero
0045#STR0062#ALL#Data de emiss�o inv�lida.
0046#STR0063#ALL#Emiss�o
0047#STR0064#ALL#Fornecedor inv�lido.
0049#STR0066#ALL#Loja do fornecedor inv�lida
0051#STR0068#ALL#Filial de entrada inv�lida.
0053#STR0070#ALL#Tipo de IPI incorrecto (deve ser Bruto ou L�quido).
0055#STR0072#ALL#Data de entrega inv�lida.
0057#STR0074#ALL#Tipo do frete inv�lido (deve ser CIF ou FOB).
0059#STR0076#ALL#Condi��o de pagamento incorrecta.
0062#STR0079#ALL#Os seguintes artigos n�o possuem pre�o unit�rio registado:
 

KEXA770_RU.TRES

 0001#STR0000#ALL#Inventory Replacement
0002#STR0001#ALL#This routine will generate purchase orders for products 
0003#STR0002#ALL#with stock lower than minimum stock 
0004#STR0003#ALL#informed. The maximum stock for replacement will be used.
0005#STR0004#ALL#Checking products to replace...
0006#STR0006#ALL#Ordering records...
0007#STR0010#ALL#Prod.Cod.
0008#STR0011#ALL#��������   
0009#STR0012#ALL#�����
0010#STR0013#ALL#Unit.Pr.
0011#STR0014#ALL#���� 
0012#STR0015#ALL#Purchase Orders per Stock Minimum
0013#STR0016#ALL#�����
0014#STR0017#ALL#�������
0015#STR0018#ALL#���. 
0016#STR0019#ALL#����-�  
0017#STR0020#ALL#��. 
0018#STR0021#ALL#Infl.Brc.
0019#STR0022#ALL#IPICalc.
0020#STR0023#ALL#Infl.Dt.
0021#STR0024#ALL#�����  
0022#STR0025#ALL#Paym.Term
0023#STR0026#ALL#���. ����   
0024#STR0027#ALL#���. ���� 
0025#STR0028#ALL#From branch    ?
0026#STR0029#ALL#To branch         ?
0027#STR0030#ALL#From product         ?
0028#STR0031#ALL#To product        ?
0029#STR0032#ALL#From group           ?
0030#STR0033#ALL#To group          ?
0031#STR0034#ALL#From supplier        ?
0032#STR0035#ALL#To supplier     ?
0033#STR0036#ALL#Consid.Min.StockZeroed?
0034#STR0037#ALL#�� 
0035#STR0038#ALL#���
0036#STR0050#ALL#Order Total
0037#STR0051#ALL#No items to purchase in the moment.
0038#STR0052#ALL#No items
0039#STR0053#ALL#Created purchase order no. 
0040#STR0054#ALL#. Check it in the appropriate routines...
0041#STR0055#ALL#����� �� ����.
0042#STR0056#ALL#No product was selected. Order was not created.
0043#STR0060#ALL#You must inform the order no .
0044#STR0061#ALL#�     
0045#STR0062#ALL#Invalid issue date.
0046#STR0063#ALL#���. 
0047#STR0064#ALL#Invalid supplier.
0048#STR0065#ALL#����-�  
0049#STR0066#ALL#Supplier unit is invalid.
0050#STR0067#ALL#Supplier Unit
0051#STR0068#ALL#Invalid inflow branch.
0052#STR0069#ALL#Inflow branch.
0053#STR0070#ALL#Incorrect IPI type (it must be Gross or Net).
0054#STR0071#ALL#IPI
0055#STR0072#ALL#Invalid delivery date.
0056#STR0073#ALL#���� ��������
0057#STR0074#ALL#Invalid freight type (it must be CIF or FOB).
0058#STR0075#ALL#��� ������  
0059#STR0076#ALL#Incorrect payment term.
0060#STR0077#ALL#���� �������
0061#STR0078#ALL#�������� 
0062#STR0079#ALL#The following products do not have a unitary price registered:
0063#STR0080#ALL#Check fields B1_UPRC and B2_CM1.
0064#STR0081#ALL#Mandatory fields not filled out