Include P12 V2 - MATREQ1

MATREQ1.CH

 #DEFINE STR0001 FWI18NLang("MATREQ1","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATREQ1","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATREQ1","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATREQ1","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATREQ1","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATREQ1","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATREQ1","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATREQ1","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATREQ1","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATREQ1","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATREQ1","STR0011",11)
 

MATREQ1_EN.TRES

 0001#STR0001#ALL#Product
0002#STR0002#ALL#Issue Date
0003#STR0003#ALL#RCN without Invoice
0004#STR0004#ALL#Print of Packing Slips without Invoice
0005#STR0005#ALL#Supplier
0006#STR0006#ALL#Reception Forms
0007#STR0007#ALL#Balance in Amount
0008#STR0008#ALL#Balance in Value
0009#STR0009#ALL#Total Balance in Value
0010#STR0010#ALL# >>> [ List of receipt forms without Invoice ]
0011#STR0011#ALL#Creating work index
 

MATREQ1_ES.TRES

 0001#STR0001#ALL#Producto
0002#STR0002#ALL#Fecha de Emision
0003#STR0003#ALL#RCN sin Fact.
0004#STR0004#ALL#Impresion de Remitos sin Fact.
0005#STR0005#ALL#Proveedor
0006#STR0006#ALL#Formularios de Recepcion
0007#STR0007#ALL#Saldo en Cant.
0008#STR0008#ALL#Saldo en Val.
0009#STR0009#ALL#Saldo Total en Valor
0010#STR0010#ALL# >>> [ Lista de los formularios de cobranza sin Fact. ]
0011#STR0011#ALL#Creando indice de trabajo
 

MATREQ1_PT-BR.TRES

 0001#STR0001#ALL#Produto
0002#STR0002#ALL#Data Emiss�o
0003#STR0003#ALL#RCN sem NF
0004#STR0004#ALL#Impress�o dos Remitos sem NF
0005#STR0005#ALL#Fornecedor
0006#STR0006#ALL#Formul�rios de Recep��o
0007#STR0007#ALL#Saldo em Qtde
0008#STR0008#ALL#Saldo em Vlr
0009#STR0009#ALL#Saldo Total em Valor
0010#STR0010#ALL# >>> [ Rela��o dos formul�rios de recebimento sem NF ]
0011#STR0011#ALL#Criando �ndice de trabalho
 

MATREQ1_PT-PT.TRES

 0001#STR0001#ALL#Artigo
0003#STR0003#ALL#RCN sem Fact.
0004#STR0004#ALL#Impress�o dos Remitos sem Fact.
0007#STR0007#ALL#Saldo em Qtd.
0008#STR0008#ALL#Saldo em Vlr.
0010#STR0010#ALL# >>> [ Rela��o dos formul�rios de recebimento sem Fact. ]
0011#STR0011#ALL#A criar �ndice de trabalho
 

MATREQ1_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#���� ���. 
0003#STR0003#ALL#RCN ��� ��/�
0004#STR0004#ALL#������ ������.����. ��� ��/�
0005#STR0005#ALL#����-�  
0006#STR0006#ALL#����� ��� ���������
0007#STR0007#ALL#������ �� ���-��
0008#STR0008#ALL#������ �� �����
0009#STR0009#ALL#����� ������ � �����
0010#STR0010#ALL# >>> [ ������ ���� ��������� ��� ������-������ ]
0011#STR0011#ALL#����. �����. �����.