Include P12 V2 - KEXR190

KEXR190.CH

 #DEFINE STR0001 FWI18NLang("KEXR190","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR190","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR190","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR190","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR190","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR190","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR190","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR190","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR190","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR190","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR190","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR190","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR190","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR190","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR190","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR190","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR190","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR190","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR190","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR190","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR190","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR190","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR190","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR190","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR190","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR190","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR190","STR0027",27)
 

KEXR190_EN.TRES

 0001#STR0001#ALL#This program issues a Packing List report.
0002#STR0002#ALL#Packing List
0003#STR0003#ALL#Customer
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Packing List/Customer
0007#STR0007#ALL#Packing List from      
0008#STR0008#ALL#Packing List to     
0009#STR0009#ALL#Date from          
0010#STR0010#ALL#Date to         
0011#STR0011#ALL#Customer from       
0012#STR0012#ALL#Unit from          
0013#STR0013#ALL#Customer to      
0014#STR0014#ALL#Unit to         
0015#STR0015#ALL#Order (Origin)  
0016#STR0016#ALL#Envelope
0017#STR0017#ALL#Regular
0018#STR0018#ALL#Both
0019#STR0019#ALL#Report Print
0020#STR0020#ALL#Printing
0021#STR0021#ALL#Wait... Selecting records
0022#STR0022#ALL#Operation canceled by operator.
0023#STR0023#ALL#TOTALIZATION OF ASSOCIATION
0024#STR0024#ALL#ENVELOPE    INVOICE    ASSOCIATED                                 TOTAL VALUE
0025#STR0025#ALL#ENVELOPE    INVOICE    ASSOCIATED                                           
0026#STR0026#ALL#ABOUT       DOC          ASOCIATED                                  TOTAL VALUE
0027#STR0027#ALL#ABOUT       DOC          ASSOCIATED                                            
 

KEXR190_ES.TRES

 0001#STR0001#ALL#Este prog. emitira un inf. de lista de embarq.
0002#STR0002#ALL#Lista de Embarque
0003#STR0003#ALL#Cliente
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#L Embar. / Cliente
0007#STR0007#ALL#De L. Embarque    
0008#STR0008#ALL#A L. Embarque    
0009#STR0009#ALL#De Fecha         
0010#STR0010#ALL#A Fecha         
0011#STR0011#ALL#De Cliente       
0012#STR0012#ALL#De Tienda       
0013#STR0013#ALL#A Cliente       
0014#STR0014#ALL#A Tienda       
0015#STR0015#ALL#Pedido (Origen)  
0016#STR0016#ALL#Sobre
0017#STR0017#ALL#Normal
0018#STR0018#ALL#Ambos
0019#STR0019#ALL#Impresion del Informe
0020#STR0020#ALL#Imprimiendo
0021#STR0021#ALL#Espere, Seleccionando registros
0022#STR0022#ALL#Operacion anula por el operador
0023#STR0023#ALL#TOTALIZ. DE LA ASOCIACION
0024#STR0024#ALL#SOBRE       FACTURA        ASOCIADO                                   VAL.TOTAL
0025#STR0025#ALL#SOBRE       FACTURA        ASOCIADO                                            
0026#STR0026#ALL#SOBRE       DOCTO          ASOCIADO                                   VAL.TOTAL
0027#STR0027#ALL#SOBRE       DOCTO          ASOCIADO                                            
 

KEXR190_PT-BR.TRES

 0001#STR0001#ALL#Este programa emitira um relatorio de romaneio
0002#STR0002#ALL#Romaneio
0003#STR0003#ALL#Cliente
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Romaneio / Cliente
0007#STR0007#ALL#Romaneio de      
0008#STR0008#ALL#Romaneio ate     
0009#STR0009#ALL#Data de          
0010#STR0010#ALL#Data ate         
0011#STR0011#ALL#Cliente de       
0012#STR0012#ALL#Loja de          
0013#STR0013#ALL#Cliente ate      
0014#STR0014#ALL#Loja ate         
0015#STR0015#ALL#Pedido (Origem)  
0016#STR0016#ALL#Envelope
0017#STR0017#ALL#Normal
0018#STR0018#ALL#Ambos
0019#STR0019#ALL#Impressao do Relatorio
0020#STR0020#ALL#Imprimindo
0021#STR0021#ALL#Aguarde... Selecionando os registros
0022#STR0022#ALL#Operacao Cancela pelo Operador
0023#STR0023#ALL#TOTALIZACAO DA ASSOCIACAO
0024#STR0024#ALL#ENVELOPE    NOTA FISCAL    ASSOCIADO                                  VLR.TOTAL
0025#STR0025#ALL#ENVELOPE    NOTA FISCAL    ASSOCIADO                                           
0026#STR0026#ALL#SOBRE       DOCTO          ASOCIADO                                   VLR.TOTAL
0027#STR0027#ALL#SOBRE       DOCTO          ASOCIADO                                            
 

KEXR190_PT-PT.TRES

 0001#STR0001#ALL#Este programa emitir� um relat�rio de romaneio.
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Romaneio/Cliente
0007#STR0007#ALL#De romaneio      
0008#STR0008#ALL#At� romaneio     
0009#STR0009#ALL#Da data          
0010#STR0010#ALL#At� adata         
0011#STR0011#ALL#Do cliente       
0012#STR0012#ALL#Da loja          
0013#STR0013#ALL#At� o cliente      
0014#STR0014#ALL#At� a loja         
0019#STR0019#ALL#Impress�o do Relat�rio
0020#STR0020#ALL#A imprimir
0021#STR0021#ALL#Aguarde. A seleccionar registos.
0022#STR0022#ALL#Opera��o cancelada pelo operador.
0023#STR0023#ALL#TOTALIZA��O DA ASSOCIA��O
0024#STR0024#ALL#ENVELOPE    FACTURA    ASSOCIADO                                  VLR.TOTAL
0025#STR0025#ALL#ENVELOPE    FACTURA    ASSOCIADO                                           
0026#STR0026#ALL#SOBRE       DOCTO          ASSOCIADO                                   VLR.TOTAL
0027#STR0027#ALL#SOBRE       DOCTO          ASSOCIADO                                            
 

KEXR190_RU.TRES

 0001#STR0001#ALL#This program issues a Packing List report.
0002#STR0002#ALL#Packing List
0003#STR0003#ALL#������  
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Packing List/Customer
0007#STR0007#ALL#Packing List from      
0008#STR0008#ALL#Packing List to     
0009#STR0009#ALL#� ����   
0010#STR0010#ALL#���� ��
0011#STR0011#ALL#Customer from       
0012#STR0012#ALL#���� ��  
0013#STR0013#ALL#Customer to      
0014#STR0014#ALL#���� � 
0015#STR0015#ALL#Order (Origin)  
0016#STR0016#ALL#Envelope
0017#STR0017#ALL#�������
0018#STR0018#ALL#��� 
0019#STR0019#ALL#Report Print
0020#STR0020#ALL#������  
0021#STR0021#ALL#Wait... Selecting records
0022#STR0022#ALL#Operation canceled by operator.
0023#STR0023#ALL#TOTALIZATION OF ASSOCIATION
0024#STR0024#ALL#ENVELOPE    INVOICE    ASSOCIATED                                 TOTAL VALUE
0025#STR0025#ALL#ENVELOPE    INVOICE    ASSOCIATED                                           
0026#STR0026#ALL#ABOUT       DOC          ASOCIATED                                  TOTAL VALUE
0027#STR0027#ALL#ABOUT       DOC          ASSOCIATED