Include P12 V2 - RTMSR23

RTMSR23.CH

 #DEFINE STR0001 FWI18NLang("RTMSR23","STR0001",1)
#DEFINE STR0002 FWI18NLang("RTMSR23","STR0002",2)
#DEFINE STR0003 FWI18NLang("RTMSR23","STR0003",3)
#DEFINE STR0004 FWI18NLang("RTMSR23","STR0004",4)
#DEFINE STR0005 FWI18NLang("RTMSR23","STR0005",5)
#DEFINE STR0006 FWI18NLang("RTMSR23","STR0006",6)
#DEFINE STR0007 FWI18NLang("RTMSR23","STR0007",7)
#DEFINE STR0008 FWI18NLang("RTMSR23","STR0008",8)
#DEFINE STR0009 FWI18NLang("RTMSR23","STR0009",9)
#DEFINE STR0010 FWI18NLang("RTMSR23","STR0010",10)
 

RTMSR23_EN.TRES

 0001#STR0001#ALL#This report will print the invoice of issued AWBs
0002#STR0002#ALL#Report of invoice of AWBs
0003#STR0003#ALL#Airline: 
0004#STR0004#ALL#Nr.AWB       Dig.         Weight         AWB Value      Net Vl. AWB        Calc. Freight       Decrea.Vl.      AWB Vl. Disc.     Doc. Freight      %CustxRec  %CustxRec(R)  Customer                            
0005#STR0005#ALL#Doc.Nr.     Origin Type                          Weight    Destination                     Sender                    Recipient               %CustxRec  %CustxRec(R)  Freight Vl.     Tax    Freight Tot.
0006#STR0006#ALL#Z-form
0007#STR0007#ALL#Administration
0008#STR0008#ALL#Detailed
0009#STR0009#ALL#Summarized
0010#STR0010#ALL#Air Invoice Nr. 
 

RTMSR23_ES.TRES

 0001#STR0001#ALL#Este informe imprimira  la factura de las AWB�s emitidas
0002#STR0002#ALL#Informe de Factura de AWB�s
0003#STR0003#ALL#Cia Area..: 
0004#STR0004#ALL#No.AWB       Dig.         Peso         Valor AWB      Vl.AWB.Net.        Flete Calc.       Vl.Deval.      Vl.AWB Deval.     Flete Docto      %CustvsRec  %CustvsRec(R)  Cliente                            
0005#STR0005#ALL#No.Docto     Tipo Origen                          Peso    Destino                     Remitente                    Destinatario               %CustvsRec  %CustvsRec(R)  Vlr.Flete     Impuesto    Flete Tot.
0006#STR0006#ALL#A rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#Analitico
0009#STR0009#ALL#Sintetico
0010#STR0010#ALL#Factura Aerea No. 
 

RTMSR23_PT-BR.TRES

 0001#STR0001#ALL#Este relatorio ira imprimir a fatura das AWB�s emitidas
0002#STR0002#ALL#Relat�rio de Fatura de AWB�s
0003#STR0003#ALL#Cia Area..: 
0004#STR0004#ALL#No.AWB       Dig.         Peso         Valor AWB      Vl.AWB.Liq.        Frete Calc.       Vl.Decresc.      Vl.AWB Desc.     Frete Docto      %CustxRec  %CustxRec(R)  Cliente                            
0005#STR0005#ALL#No.Docto     Tipo Origem                          Peso    Destino                     Remetente                    Destinatario               %CustxRec  %CustxRec(R)  Vlr.Frete     Imposto    Frete Tot.
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Anal�tico
0009#STR0009#ALL#Sint�tico
0010#STR0010#ALL#Fatura Aerea No. 
 

RTMSR23_PT-PT.TRES

 0001#STR0001#ALL#Este relat�rio imprimir� a factura das AWB�s emitidas
0002#STR0002#ALL#Relat�rio de Factura de AWB�s
0003#STR0003#ALL#Cia.A�rea..: 
0004#STR0004#ALL#Nr.AWB       Dig.         Peso         Valor AWB      Vl.AWB.Liq.        Frete Calc.       Vl.Decresc.      Vl.AWB Desc.     Frete Docto      %CustxRec  %CustxRec(R)  Cliente                            
0005#STR0005#ALL#Nr.Docto     Tipo Origem                          Peso    Destino                     Remetente                    Destinat�rio               %CustxRec  %CustxRec(R)  Vlr.Frete     Imposto    Frete Tot.
0006#STR0006#ALL#C�digo de Barras
0007#STR0007#ALL#Administra��o
0010#STR0010#ALL#Factura A�rea Nr. 
 

RTMSR23_RU.TRES

 0001#STR0001#ALL#This report will print the invoice of issued AWBs
0002#STR0002#ALL#Report of invoice of AWBs
0003#STR0003#ALL#Airline: 
0004#STR0004#ALL#Nr.AWB       Dig.         Weight         AWB Value      Net Vl. AWB        Calc. Freight       Decrea.Vl.      AWB Vl. Disc.     Doc. Freight      %CustxRec  %CustxRec(R)  Customer                            
0005#STR0005#ALL#Doc.Nr.     Origin Type                          Weight    Destination                     Sender                    Recipient               %CustxRec  %CustxRec(R)  Freight Vl.     Tax    Freight Tot.
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#������������� 
0008#STR0008#ALL#�������.
0009#STR0009#ALL#�������.  
0010#STR0010#ALL#Air Invoice Nr.