Include P12 V2 - KEXR580

KEXR580.CH

 #DEFINE STR0001 FWI18NLang("KEXR580","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR580","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR580","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR580","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR580","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR580","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR580","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR580","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR580","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR580","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR580","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR580","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR580","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR580","STR0014",14)
 

KEXR580_EN.TRES

 0001#STR0001#ALL#Invoicing by Sales Representative
0002#STR0002#ALL#This report issues invoicing list. It can be
0003#STR0003#ALL#issued by Customer order or by Value (Ranking).     
0004#STR0004#ALL#If there is trade note generation in TIO (N), it is not computed
0005#STR0005#ALL#Z-form
0006#STR0006#ALL#Management
0007#STR0007#ALL#INVOICING BY SALES REPRESENTATIVE  (DESCENDING ORDER BY CODE) - 
0008#STR0008#ALL#INVOICING BY SALES REPRESENTATIVE   (RANKING) - 
0009#STR0009#ALL#CODE   SALES REPRES. NAME                                INVOICING          VALUE OF                 VALUE  RANKING
0010#STR0010#ALL#                                                         WITHOUT ICM/IPI         GOODS                  TOTAL         
0011#STR0011#ALL#Selecting Records...
0012#STR0012#ALL#CANCELED BY OPERATOR
0013#STR0013#ALL#Sales Transaction without Sales Representative
0014#STR0014#ALL#T O T A L --->
 

KEXR580_ES.TRES

 0001#STR0001#ALL#Facturacion por Vendedor
0002#STR0002#ALL#Este informe emite la lista de facturacion. Podra 
0003#STR0003#ALL#emitirse por orden de Cliente o por Valor (Ranking).     
0004#STR0004#ALL#Si en el TES estuviera genera factura de credito (N), no se computara.
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#FACTURACION POR VENDEDOR  (ORDEN DECRECIENTE POR CODIGO) - 
0008#STR0008#ALL#FACTURACION POR VENDEDOR  (RANKING) - 
0009#STR0009#ALL#CODIGO   NOMBRE DEL VENDEDO                              FACTURACION          VALOR DE                 VALOR  RANKING
0010#STR0010#ALL#                                                         SIN ICM/IPI         MERCADERIA                TOTAL         
0011#STR0011#ALL#Seleccionando Registros...
0012#STR0012#ALL#ANULADO POR EL OPERADOR
0013#STR0013#ALL#Venta Sin Vendedor
0014#STR0014#ALL#T O T A L --->
 

KEXR580_PT-BR.TRES

 0001#STR0001#ALL#Faturamento por Vendedor
0002#STR0002#ALL#Este relatorio emite a relacao de faturamento. Podera ser
0003#STR0003#ALL#emitido por ordem de Cliente ou por Valor (Ranking).     
0004#STR0004#ALL#Se no TES estiver gera duplicata (N), nao sera computado.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#FATURAMENTO POR VENDEDOR  (ORDEM DECRESCENTE POR CODIGO) - 
0008#STR0008#ALL#FATURAMENTO POR VENDEDOR  (RANKING) - 
0009#STR0009#ALL#CODIGO   NOME DO VENDEDOR                                FATURAMENTO          VALOR DA                 VALOR  RANKING
0010#STR0010#ALL#                                                         SEM ICM/IPI         MERCADORIA                TOTAL         
0011#STR0011#ALL#Selecionando Registros...
0012#STR0012#ALL#CANCELADO PELO OPERADOR
0013#STR0013#ALL#Venda Sem Vendedor
0014#STR0014#ALL#T O T A L --->
 

KEXR580_PT-PT.TRES

 0001#STR0001#ALL#Factura��o por Vendedor
0002#STR0002#ALL#Este relat�rio emite a rela��o de factura��o. Poder� ser
0004#STR0004#ALL#Se no TES estiver gera duplicata (N), n�o ser� computado.
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#FACTURA��O POR VENDEDOR  (ORDEM DECRESCENTE POR C�DIGO) - 
0008#STR0008#ALL#FACTURA��O POR VENDEDOR  (RANKING) - 
0009#STR0009#ALL#C�DIGO   NOME DO VENDEDOR                                FACTURA��O          VALOR DA                 VALOR  RANKING
0011#STR0011#ALL#A seleccionar registos ...
 

KEXR580_RU.TRES

 0001#STR0001#ALL#Invoicing by Sales Representative
0002#STR0002#ALL#This report issues invoicing list. It can be
0003#STR0003#ALL#issued by Customer order or by Value (Ranking).     
0004#STR0004#ALL#If there is trade note generation in TIO (N), it is not computed
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#����������
0007#STR0007#ALL#INVOICING BY SALES REPRESENTATIVE  (DESCENDING ORDER BY CODE) - 
0008#STR0008#ALL#INVOICING BY SALES REPRESENTATIVE   (RANKING) - 
0009#STR0009#ALL#CODE   SALES REPRES. NAME                                INVOICING          VALUE OF                 VALUE  RANKING
0010#STR0010#ALL#                                                         WITHOUT ICM/IPI         GOODS                  TOTAL         
0011#STR0011#ALL#������� �������...  
0012#STR0012#ALL#�������� ���������� 
0013#STR0013#ALL#Sales Transaction without Sales Representative
0014#STR0014#ALL#����� --->