Include P12 V2 - KEXR790

KEXR790.CH

 #DEFINE STR0001 FWI18NLang("KEXR790","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR790","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR790","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR790","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR790","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR790","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR790","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR790","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR790","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR790","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR790","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR790","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR790","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR790","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR790","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR790","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR790","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR790","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR790","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR790","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR790","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR790","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR790","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR790","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR790","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR790","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR790","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXR790","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXR790","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXR790","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXR790","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXR790","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXR790","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXR790","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXR790","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXR790","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXR790","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXR790","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXR790","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXR790","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXR790","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXR790","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXR790","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXR790","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXR790","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXR790","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXR790","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXR790","STR0048",48)
 

KEXR790_EN.TRES

 0001#STR0001#ALL#By Date
0002#STR0002#ALL#By Bank
0003#STR0003#ALL#By Type
0004#STR0004#ALL#Alphabetical Order
0005#STR0005#ALL#Entry Dt.
0006#STR0006#ALL#This program issues list of bills written off.
0007#STR0007#ALL#It can be issued by date, bank, type, or alphabetical order
0008#STR0008#ALL#of customer or supplier, and entry date.
0009#STR0009#ALL#List of Write-offs
0010#STR0010#ALL#Z-form
0011#STR0011#ALL#List of Bills Received in 
0012#STR0012#ALL#Prf Number   Prc TP  Customer Name Customer   Type  Due Dt     History         Write-off Dt    Original Value  Permanent Fee        Fine     Adjustment    Discounts   Rebates          Total Rec. Bank Entry Dt.  Orig. Reas 
0013#STR0013#ALL#List of Bills Paid in 
0014#STR0014#ALL#Prf Number   Prc TP  Supplier Name Supplier          Type  Due Dt     History         Write-off Dt    Original Value  Permanent Fee         Fine     Adjustment     Discounts   Rebates         Total Paid Bank Entry Dt.  Orig. Reas 
0015#STR0015#ALL# by payment date
0016#STR0016#ALL# by bank
0017#STR0017#ALL# by type
0018#STR0018#ALL#Selecting Records...
0019#STR0019#ALL# By Entry Date
0020#STR0020#ALL# Alphabetical Order
0021#STR0021#ALL#CANCELED BY OPERATOR
0022#STR0022#ALL#REGULAR
0023#STR0023#ALL#RETURN
0024#STR0024#ALL#DACAO
0025#STR0025#ALL#SALES REP
0026#STR0026#ALL#COMPENSAT
0027#STR0027#ALL#COMP CARD
0028#STR0028#ALL#Written off
0029#STR0029#ALL#Grand Total: 
0030#STR0030#ALL#Management
0031#STR0031#ALL#Fin.Tra.
0032#STR0032#ALL#Bill No.
0033#STR0033#ALL#SETTLEME
0034#STR0034#ALL#DEBIT CC
0035#STR0035#ALL# No. of Bills
0036#STR0036#ALL# By Lot
0037#STR0037#ALL#Compens.
0038#STR0038#ALL#Manual Financial Transactions 
0039#STR0039#ALL#Customer            Customer Name 
0040#STR0040#ALL#                       Prf Number   Prc TP     Type  Due Dt           History         Write-off Dt    Original Value  Permanent Fee      Fine     Adjustment    Discounts Rebates     Total Rec. Bank Entry Dt.  Orig. Reas 
0041#STR0041#ALL#Supplier          Supplier Name
0042#STR0042#ALL#INVOICED
0043#STR0043#ALL#Prefix from
0044#STR0044#ALL#Prefix to
0045#STR0045#ALL#Print types
0046#STR0046#ALL#Do not print types
0047#STR0047#ALL#Print name
0048#STR0048#ALL#By Credit Date
 

KEXR790_ES.TRES

 0001#STR0001#ALL#Por Fch.
0002#STR0002#ALL#Por Banco
0003#STR0003#ALL#Por Modalid.
0004#STR0004#ALL#Alfabetica
0005#STR0005#ALL#Fch. Digit. 
0006#STR0006#ALL#Este programa emitira la lista de titulos dados de baja.
0007#STR0007#ALL#Podra emitirse por fecha, base, modalidad o alfabetica 
0008#STR0008#ALL#de cliente o proveedor y fch. de digitacion.
0009#STR0009#ALL#Lista de Bajas
0010#STR0010#ALL#A rayas
0011#STR0011#ALL#Lista de los Titulos Cobrados el 
0012#STR0012#ALL#Prf Numero     Prc TP  Client Nomb Cliente       Modalidad  Vencto.    Historial          Fch Baja   Valor Original  Ts Permanen        Multa     Correccion  Descuentos Deducciones     Total Cob. Bco Fc Digit.  Mot Orig 
0013#STR0013#ALL#Lista de Titulos Pagados el 
0014#STR0014#ALL#Prf Numero     Prc TP  Prove. Nomb Proveedor     Modalidad  Vencto     Historial          Fch Baja   Valor Original  Ts Permanen        Multa     Correccion  Descuentos Deducciones     Total Pag. Bco Fc Digit.  Mot Orig 
0015#STR0015#ALL# por fecha de pago
0016#STR0016#ALL# por Banco
0017#STR0017#ALL# por Modalid.
0018#STR0018#ALL#Seleccionando Registros...
0019#STR0019#ALL# Por Fch. de Digitac. 
0020#STR0020#ALL# Alfabetica
0021#STR0021#ALL#ANULADO POR EL OPERADOR
0022#STR0022#ALL#NORMAL
0023#STR0023#ALL#DEVOLUC. 
0024#STR0024#ALL#DAC. 
0025#STR0025#ALL#VENDOR
0026#STR0026#ALL#COMPENSAC
0027#STR0027#ALL#COMP CART
0028#STR0028#ALL#Dados Bj
0029#STR0029#ALL#Total Gral.: 
0030#STR0030#ALL#Administrac. 
0031#STR0031#ALL#Mov.Fin.
0032#STR0032#ALL#N� Titulo 
0033#STR0033#ALL#LIQUIDAC.
0034#STR0034#ALL#DEBITO CC
0035#STR0035#ALL# N� de Titulos
0036#STR0036#ALL# Por Lote
0037#STR0037#ALL#Compens.
0038#STR0038#ALL#Movim. Financieras Manuales 
0039#STR0039#ALL#Cliente              Nomb Cliente 
0040#STR0040#ALL#                       Prf Numero     Prc TP     Modalidad  Vencto     Historial          Fch Baja   Valor Original  Ts Permanen        Multa     Correccion  Descuentos  Deducciones    Total Cob. Bco Fc Digit.  Mot Orig 
0041#STR0041#ALL#Proveedor            Nombre proveedor
0042#STR0042#ALL#FACTUR.
0043#STR0043#ALL#De Prefijo
0044#STR0044#ALL#A Prefixo 
0045#STR0045#ALL#Imprimir Tipos
0046#STR0046#ALL#No Imprimir Tipos
0047#STR0047#ALL#Imprime Nomb
0048#STR0048#ALL#Por Fch. de Credito
 

KEXR790_PT-BR.TRES

 0001#STR0001#ALL#Por Data
0002#STR0002#ALL#Por Banco
0003#STR0003#ALL#Por Natureza
0004#STR0004#ALL#Alfabetica
0005#STR0005#ALL#Dt.Digitacao
0006#STR0006#ALL#Este programa ir� emitir a rela��o dos titulos baixados.
0007#STR0007#ALL#Poder� ser emitido por data, banco, natureza ou alfab�tica
0008#STR0008#ALL#de cliente ou fornecedor e data da digita��o.
0009#STR0009#ALL#Relacao de Baixas
0010#STR0010#ALL#Zebrado
0011#STR0011#ALL#Relacao dos Titulos Recebidos em 
0012#STR0012#ALL#Prf Numero     Prc TP  Client Nome Cliente       Natureza   Vencto     Historico          Dt Baixa   Valor Original  Tx Permanen        Multa     Correcao    Descontos  Abatimentos     Total Rec. Bco Dt Digit.  Mot Orig 
0013#STR0013#ALL#Relacao dos Titulos Pagos em 
0014#STR0014#ALL#Prf Numero     Prc TP  Fornec Nome Fornecedor    Natureza   Vencto     Historico          Dt Baixa   Valor Original  Tx Permanen        Multa     Correcao    Descontos  Abatimentos     Total Pago Bco Dt Digit.  Mot Orig 
0015#STR0015#ALL# por data de pagamento
0016#STR0016#ALL# por Banco
0017#STR0017#ALL# por Natureza
0018#STR0018#ALL#Selecionando Registros...
0019#STR0019#ALL# Por Data de Digitacao
0020#STR0020#ALL# Alfabetica
0021#STR0021#ALL#CANCELADO PELO OPERADOR
0022#STR0022#ALL#NORMAL
0023#STR0023#ALL#DEVOLUCAO
0024#STR0024#ALL#DACAO
0025#STR0025#ALL#VENDOR
0026#STR0026#ALL#COMPENSAC
0027#STR0027#ALL#COMP CART
0028#STR0028#ALL#Baixados
0029#STR0029#ALL#Total Geral : 
0030#STR0030#ALL#Administracao
0031#STR0031#ALL#Mov.Fin.
0032#STR0032#ALL#Nro. Titulo
0033#STR0033#ALL#LIQUIDAC.
0034#STR0034#ALL#DEBITO CC
0035#STR0035#ALL# Nro. dos Titulos
0036#STR0036#ALL# Por Lote
0037#STR0037#ALL#Compens.
0038#STR0038#ALL#Moviment. Financeiras Manuais 
0039#STR0039#ALL#Cliente              Nome Cliente 
0040#STR0040#ALL#                       Prf Numero     Prc TP     Natureza   Vencto     Historico          Dt Baixa   Valor Original  Tx Permanen        Multa     Correcao    Descontos  Abatimentos     Total Rec. Bco Dt Digit.  Mot Orig 
0041#STR0041#ALL#Fornecedor           Nome do fornecedor
0042#STR0042#ALL#FATURADO
0043#STR0043#ALL#Prefixo De
0044#STR0044#ALL#Prefixo Ate
0045#STR0045#ALL#Imprimir Tipos
0046#STR0046#ALL#Nao Imprimir Tipos
0047#STR0047#ALL#Imprime Nome
0048#STR0048#ALL#Por Data de Credito
 

KEXR790_PT-PT.TRES

 0001#STR0001#ALL#Por data
0002#STR0002#ALL#Por banco
0003#STR0003#ALL#Por natureza
0004#STR0004#ALL#Alfab�tica
0005#STR0005#ALL#Dt.digita��o
0006#STR0006#ALL#Este programa emitir� a rela��o dos t�tulos liquidados.
0009#STR0009#ALL#Rela��o de liquid.
0011#STR0011#ALL#Rela��o dos t�tulos recebidos em 
0012#STR0012#ALL#Prf N�mero     Pr� TP  Client Nome Cliente       Natureza   Vencto     Hist�rico          Dt.Liq.   Valor Original  Tx Perman�n        Multa     Correc��o    Descontos  Abatimentos     Total Rec. Bco Dt.Digit.  Mot.Orig. 
0013#STR0013#ALL#Rela��o dos t�tulos pagos em 
0014#STR0014#ALL#Prf N�mero     Prc TP  Fornec Nome Fornecedor    Natureza   Vencto     Hist�rico          Dt Liq.   Valor Original  Tx Perman�n        Multa     Correc��o   Descontos  Abatimentos     Total Pago Bco Dt.Digit.  Mot.Orig. 
0016#STR0016#ALL# Por banco
0017#STR0017#ALL# Por natureza
0018#STR0018#ALL#A seleccionar registos ...
0019#STR0019#ALL# Por data de digita��o
0020#STR0020#ALL# Alfab�tica
0023#STR0023#ALL#DEVOLU��O
0026#STR0026#ALL#COMP.
0027#STR0027#ALL#COMP.CART
0028#STR0028#ALL#Liquidados
0029#STR0029#ALL#Total crial: 
0030#STR0030#ALL#Administra��o
0032#STR0032#ALL#Nr. T�tulo
0033#STR0033#ALL#LIQUIDA�
0034#STR0034#ALL#D�BITO CC
0035#STR0035#ALL# Nr. dos t�tulos
0038#STR0038#ALL#Moviment. Financeiras manuais 
0039#STR0039#ALL#Cliente              Nome cliente 
0040#STR0040#ALL#                       Prf N�mero     Pr� TP     Natureza   Vencto     Hist�rico          Dt Liq.   Valor Original  Tx Perman�n        Multa     Correc��o    Descontos  Abatimentos     Total Rec. Bco Dt.Digit.  Mot.Orig. 
0042#STR0042#ALL#FACTURADO
0043#STR0043#ALL#Prefixo de
0044#STR0044#ALL#Prefixo at�
0045#STR0045#ALL#Imprimir tipos
0046#STR0046#ALL#N�o imprimir tipos
0047#STR0047#ALL#Imprime nome
0048#STR0048#ALL#Por data de cr�dito
 

KEXR790_RU.TRES

 0001#STR0001#ALL#� ���� 
0002#STR0002#ALL#�� ��� 
0003#STR0003#ALL#�� ����
0004#STR0004#ALL#Alphabetical Order
0005#STR0005#ALL#���.���� 
0006#STR0006#ALL#This program issues list of bills written off.
0007#STR0007#ALL#It can be issued by date, bank, type, or alphabetical order
0008#STR0008#ALL#of customer or supplier, and entry date.
0009#STR0009#ALL#List of Write-offs
0010#STR0010#ALL#���� Z
0011#STR0011#ALL#List of Bills Received in 
0012#STR0012#ALL#Prf Number   Prc TP  Customer Name Customer   Type  Due Dt     History         Write-off Dt    Original Value  Permanent Fee        Fine     Adjustment    Discounts   Rebates          Total Rec. Bank Entry Dt.  Orig. Reas 
0013#STR0013#ALL#List of Bills Paid in 
0014#STR0014#ALL#Prf Number   Prc TP  Supplier Name Supplier          Type  Due Dt     History         Write-off Dt    Original Value  Permanent Fee         Fine     Adjustment     Discounts   Rebates         Total Paid Bank Entry Dt.  Orig. Reas 
0015#STR0015#ALL# by payment date
0016#STR0016#ALL# by bank
0017#STR0017#ALL# by type
0018#STR0018#ALL#������� �������...  
0019#STR0019#ALL# By Entry Date
0020#STR0020#ALL# Alphabetical Order
0021#STR0021#ALL#�������� ���������� 
0022#STR0022#ALL#�������
0023#STR0023#ALL#RETURN
0024#STR0024#ALL#DACAO
0025#STR0025#ALL#SALES REP
0026#STR0026#ALL#������.  
0027#STR0027#ALL#COMP CARD
0028#STR0028#ALL#Written off
0029#STR0029#ALL# �������� �����
0030#STR0030#ALL#����������
0031#STR0031#ALL#Fin.Tra.
0032#STR0032#ALL#Bill No.
0033#STR0033#ALL#SETTLEME
0034#STR0034#ALL#���� �� 
0035#STR0035#ALL# No. of Bills
0036#STR0036#ALL# �� ���
0037#STR0037#ALL#����.   
0038#STR0038#ALL#���. �����., ����. �������   
0039#STR0039#ALL#Customer            Customer Name 
0040#STR0040#ALL#                       Prf Number   Prc TP     Type  Due Dt           History         Write-off Dt    Original Value  Permanent Fee      Fine     Adjustment    Discounts Rebates     Total Rec. Bank Entry Dt.  Orig. Reas 
0041#STR0041#ALL#Supplier          Supplier Name
0042#STR0042#ALL#������  
0043#STR0043#ALL#Prefix from
0044#STR0044#ALL#Prefix to
0045#STR0045#ALL#Print types
0046#STR0046#ALL#Do not print types
0047#STR0047#ALL#Print name
0048#STR0048#ALL#�� ���� ����.