Include P12 V2 - KEXFA50

KEXFA50.CH

 #DEFINE STR001  FWI18NLang("KEXFA50","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXFA50","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXFA50","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXFA50","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXFA50","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXFA50","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXFA50","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXFA50","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXFA50","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXFA50","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXFA50","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXFA50","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXFA50","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXFA50","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXFA50","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXFA50","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXFA50","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXFA50","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXFA50","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXFA50","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXFA50","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXFA50","STR022 ",22)
 

KEXFA50_EN.TRES

 0001#STR001 #ALL#Quotation Issue
0002#STR002 #ALL#This report aims at displaying quotations detailedly
0003#STR003 #ALL#Z-form
0004#STR004 #ALL#Management
0005#STR005 #ALL#
0006#STR006 #ALL#| Quotation of Sales of Products/Services - No.:
0007#STR007 #ALL# Time: 
0008#STR008 #ALL#| Customer:
0009#STR009 #ALL#Wholesale
0010#STR010 #ALL#Retail
0011#STR011 #ALL#| Regarding:
0012#STR012 #ALL#| Sales Representative:
0013#STR013 #ALL#|Code It           Amt. Description                                UnitPr.     Total   |
0014#STR014 #ALL#| Proposal Validity:
0015#STR015 #ALL#Payment Term.......: 
0016#STR016 #ALL#| Payment Term....:
0017#STR017 #ALL#| Signature............:
0018#STR018 #ALL#From Quotation      ?
0019#STR019 #ALL#To Quotation     ?
0020#STR020 #ALL#Quotation
0021#STR021 #ALL#Quotation Number
0022#STR022 #ALL#- Discount already added in the amount of: 
 

KEXFA50_ES.TRES

 0001#STR001 #ALL#Emision de Presupuestos
0002#STR002 #ALL#El objetivo de este informe es mostrar detalladamente los presupuestos
0003#STR003 #ALL#A rayas
0004#STR004 #ALL#Administracion
0005#STR005 #ALL#
0006#STR006 #ALL#| Presupuesto de Venta de Productos/Servicios - No.:
0007#STR007 #ALL# Hora: 
0008#STR008 #ALL#| Cliente:
0009#STR009 #ALL#Mayorista
0010#STR010 #ALL#Minorista
0011#STR011 #ALL#| En Atencion a:
0012#STR012 #ALL#| Vendedor:
0013#STR013 #ALL#|It Codigo           Cant. Descripcion                              Pr.Unitario     Total   |
0014#STR014 #ALL#| Validez de la Propuesta:
0015#STR015 #ALL#Cond. Pago.......: 
0016#STR016 #ALL#| Forma de Pago....:
0017#STR017 #ALL#| Firma............:
0018#STR018 #ALL#�De Presupuesto      ?
0019#STR019 #ALL#�A Presupuesto   ?
0020#STR020 #ALL#Presupuesto
0021#STR021 #ALL#Numero del Presupuesto
0022#STR022 #ALL#- Incluido el descuento de: 
 

KEXFA50_PT-BR.TRES

 0001#STR001 #ALL#Emissao de Orcamentos
0002#STR002 #ALL#O objetivo deste relatorio e' exibir detalhadamente os orcamentos
0003#STR003 #ALL#Zebrado
0004#STR004 #ALL#Administracao
0005#STR005 #ALL#
0006#STR006 #ALL#| Orcamento de Venda de Produtos/Servicos - No.:
0007#STR007 #ALL# Hora: 
0008#STR008 #ALL#| Cliente      :
0009#STR009 #ALL#Atacado
0010#STR010 #ALL#Varejo
0011#STR011 #ALL#| Em Atencao a :
0012#STR012 #ALL#| Vendedor     :
0013#STR013 #ALL#|It Codigo           Qtde. Descricao                                Pr.Unitario     Total   |
0014#STR014 #ALL#| Validade da Proposta..:
0015#STR015 #ALL#Cond. Pagamento.......: 
0016#STR016 #ALL#| Forma de Pagamento....:
0017#STR017 #ALL#| Assinatura............:
0018#STR018 #ALL#Do Orcamento      ?
0019#STR019 #ALL#Ate o Orcamento   ?
0020#STR020 #ALL#Orcamento
0021#STR021 #ALL#Numero do Orcamento
0022#STR022 #ALL#- Ja incluido desconto de : 
 

KEXFA50_PT-PT.TRES

 0001#STR001 #ALL#Emiss�o de or�amentos
0002#STR002 #ALL#O objectivo deste relat�rio � exibir detalhadamente os or�amentos
0004#STR004 #ALL#Administra��o
0006#STR006 #ALL#| Or�amento de Venda de Artigos/Servi�os - Nr.:
0009#STR009 #ALL#Gross
0010#STR010 #ALL#Retalho
0011#STR011 #ALL#| Em aten��o a :
0013#STR013 #ALL#|It C�digo           Qtd. Descri��o                                Pr.Unit�rio     Total   |
0018#STR018 #ALL#Do Or�amento      ?
0019#STR019 #ALL#At� o Or�amento   ?
0020#STR020 #ALL#Or�amento
0021#STR021 #ALL#N�mero do Or�amento
0022#STR022 #ALL#- Ja inclu�do desconto de : 
 

KEXFA50_RU.TRES

 0001#STR001 #ALL#Quotation Issue
0002#STR002 #ALL#This report aims at displaying quotations detailedly
0003#STR003 #ALL#���� Z
0004#STR004 #ALL#����������
0005#STR005 #ALL#
0006#STR006 #ALL#| Quotation of Sales of Products/Services - No.:
0007#STR007 #ALL# Time: 
0008#STR008 #ALL#| Customer:
0009#STR009 #ALL#Wholesale
0010#STR010 #ALL#����. 
0011#STR011 #ALL#| Regarding:
0012#STR012 #ALL#| Sales Representative:
0013#STR013 #ALL#|Code It           Amt. Description                                UnitPr.     Total   |
0014#STR014 #ALL#| Proposal Validity:
0015#STR015 #ALL#Payment Term.......: 
0016#STR016 #ALL#| Payment Term....:
0017#STR017 #ALL#| Signature............:
0018#STR018 #ALL#From Quotation      ?
0019#STR019 #ALL#To Quotation     ?
0020#STR020 #ALL#������� �����������
0021#STR021 #ALL#Quotation Number
0022#STR022 #ALL#- Discount already added in the amount of: