Include P12 V2 - KEXR200

KEXR200.CH

 #DEFINE STR0011 FWI18NLang("KEXR200","STR0011",1)
#DEFINE STR0012 FWI18NLang("KEXR200","STR0012",2)
#DEFINE STR0013 FWI18NLang("KEXR200","STR0013",3)
#DEFINE STR0014 FWI18NLang("KEXR200","STR0014",4)
#DEFINE STR0015 FWI18NLang("KEXR200","STR0015",5)
#DEFINE STR0016 FWI18NLang("KEXR200","STR0016",6)
#DEFINE STR0017 FWI18NLang("KEXR200","STR0017",7)
#DEFINE STR0018 FWI18NLang("KEXR200","STR0018",8)
#DEFINE STR0019 FWI18NLang("KEXR200","STR0019",9)
#DEFINE STR0020 FWI18NLang("KEXR200","STR0020",10)
#DEFINE STR0021 FWI18NLang("KEXR200","STR0021",11)
#DEFINE STR0022 FWI18NLang("KEXR200","STR0022",12)
#DEFINE STR0023 FWI18NLang("KEXR200","STR0023",13)
#DEFINE STR0024 FWI18NLang("KEXR200","STR0024",14)
#DEFINE STR0025 FWI18NLang("KEXR200","STR0025",15)
#DEFINE STR0026 FWI18NLang("KEXR200","STR0026",16)
#DEFINE STR0027 FWI18NLang("KEXR200","STR0027",17)
#DEFINE STR0028 FWI18NLang("KEXR200","STR0028",18)
#DEFINE STR0029 FWI18NLang("KEXR200","STR0029",19)
#DEFINE STR0030 FWI18NLang("KEXR200","STR0030",20)
#DEFINE STR0031 FWI18NLang("KEXR200","STR0031",21)
#DEFINE STR0032 FWI18NLang("KEXR200","STR0032",22)
#DEFINE STR0033 FWI18NLang("KEXR200","STR0033",23)
#DEFINE STR0034 FWI18NLang("KEXR200","STR0034",24)
#DEFINE STR0035 FWI18NLang("KEXR200","STR0035",25)
#DEFINE STR0036 FWI18NLang("KEXR200","STR0036",26)
#DEFINE STR0037 FWI18NLang("KEXR200","STR0037",27)
#DEFINE STR0038 FWI18NLang("KEXR200","STR0038",28)
#DEFINE STR0039 FWI18NLang("KEXR200","STR0039",29)
#DEFINE STR0040 FWI18NLang("KEXR200","STR0040",30)
#DEFINE STR0041 FWI18NLang("KEXR200","STR0041",31)
#DEFINE STR0042 FWI18NLang("KEXR200","STR0042",32)
#DEFINE STR0043 FWI18NLang("KEXR200","STR0043",33)
#DEFINE STR0044 FWI18NLang("KEXR200","STR0044",34)
#DEFINE STR0045 FWI18NLang("KEXR200","STR0045",35)
#DEFINE STR0046 FWI18NLang("KEXR200","STR0046",36)
#DEFINE STR0047 FWI18NLang("KEXR200","STR0047",37)
 

KEXR200_EN.TRES

 0001#STR0011#ALL#Print Promotion Report based on:
0002#STR0012#ALL#Parameters Customer, Customer Group, Name,    
0003#STR0013#ALL#Discount Group and Promotion Code                                
0004#STR0014#ALL#Promotion Report
0005#STR0015#ALL#Wait, generating work file...
0006#STR0016#ALL#Regular
0007#STR0017#ALL#Br Code  Description of      Code Code     Customer Name      Activity  Code          Description of       Cost Group     Qty.  (%)       Product Value         Description of     Qty.     Value     Value
0008#STR0018#ALL#   Promot  Promotion           Sale  Customer                        Customer   Product         Product              Prod. Product   Disc. Refer.   Unit  Gift          Gift Product     Gift    Table  Promotion
0009#STR0019#ALL#Product Groups
0010#STR0020#ALL#Code
0011#STR0021#ALL#Description
0012#STR0022#ALL#Product not registered.
0013#STR0023#ALL#ALL 
0014#STR0024#ALL#ALL 
0015#STR0025#ALL# to 
0016#STR0026#ALL#From Branch            
0017#STR0027#ALL#To Branch          
0018#STR0028#ALL#From Promotion          
0019#STR0029#ALL#To Promotion       
0020#STR0030#ALL#From Customer           
0021#STR0031#ALL#To Customer        
0022#STR0032#ALL#From Product           
0023#STR0033#ALL#To Product        
0024#STR0034#ALL#From Group             
0025#STR0035#ALL#To Group          
0026#STR0036#ALL#From Seller          
0027#STR0037#ALL#To Seller       
0028#STR0038#ALL#From Paym. Term   
0029#STR0039#ALL#To Paym. Term
0030#STR0040#ALL#From Activity         
0031#STR0041#ALL#To Activity      
0032#STR0042#ALL#Summary               
0033#STR0043#ALL#Yes                  
0034#STR0044#ALL#No                  
0035#STR0045#ALL#Br Code  Description of      Code Code     Customer Name      Activity  Code          Description of       Cost Group     Qty.  (%)       Product Value         Description of     Qty.     Value     Value
0036#STR0046#ALL#From Activity         
0037#STR0047#ALL#To Activity      
 

KEXR200_ES.TRES

 0001#STR0011#ALL#Imprime Informe de Promociones con base 
0002#STR0012#ALL#en los Param.: Cliente, Grupo de Cliente, Nombre, Grupo de 
0003#STR0013#ALL#Descuento y Codigo de la Promocion                           
0004#STR0014#ALL#informe de Promociones
0005#STR0015#ALL#Espere, generando arch. de trabajo
0006#STR0016#ALL#Normal
0007#STR0017#ALL#Sc Codigo  Descripc. de        Codigo Codigo     Nombre del Cliente   Actividad  Codigo          Descripcion de       Grupo Costo     Cant.  (%)        Valor  Producto        Descripcion de     Cant.      Valor     Valor
0008#STR0018#ALL#   Promoc  Promocion           Vend.  Cliente                         Cliente    Producto        Producto             Prod. Producto  Refer. Desc.   Unitario  Regalo          Producto Regalo    Regalo    Tabla   Promoc. 
0009#STR0019#ALL#Grupos de Prod. 
0010#STR0020#ALL#Codigo
0011#STR0021#ALL#Descripc.
0012#STR0022#ALL#Prod. No Registrado
0013#STR0023#ALL#TODOS 
0014#STR0024#ALL#TODAS 
0015#STR0025#ALL# a 
0016#STR0026#ALL#De Sucursal          
0017#STR0027#ALL#A Sucursal          
0018#STR0028#ALL#De Promocion         
0019#STR0029#ALL#A Promocion         
0020#STR0030#ALL#De Cliente           
0021#STR0031#ALL#A Cliente           
0022#STR0032#ALL#De Producto          
0023#STR0033#ALL#A Producto          
0024#STR0034#ALL#De Grupo             
0025#STR0035#ALL#A Grupo             
0026#STR0036#ALL#De Vendedor          
0027#STR0037#ALL#A Vendedor          
0028#STR0038#ALL#De Cond. Pago   
0029#STR0039#ALL#A Cond. Pago   
0030#STR0040#ALL#De Actividad         
0031#STR0041#ALL#A Actividad         
0032#STR0042#ALL#Resumen              
0033#STR0043#ALL#Si                  
0034#STR0044#ALL#No                  
0035#STR0045#ALL#Sc Codigo  Descripc. de        Codigo Codigo     Nombre del Cliente   Actividad  Codigo          Descripcion de       Grupo Costo     Cant.  (%)        Valor  Producto        Descripcion de     Cant.      Valor     Valor
0036#STR0046#ALL#De Actividad         
0037#STR0047#ALL#A Actividad         
 

KEXR200_PT-BR.TRES

 0001#STR0011#ALL#Imprime Relatorio de Promocoes com base:
0002#STR0012#ALL#Nos Parametros: Cliente, Grupo de Cliente, Nome, Grupo de   
0003#STR0013#ALL#Desconto e Codigo da Promo��o                                
0004#STR0014#ALL#Relatorio de Promocoes
0005#STR0015#ALL#Aguarde gerando arquivo de trabalho
0006#STR0016#ALL#Normal
0007#STR0017#ALL#Fl Codigo  Descricao da        Codigo Codigo     Nome do Cliente      Atividade  Codigo          Descricao do         Grupo Custo     Quant.  (%)       Valor  Produto         Descricao do       Quant.     Valor     Valor
0008#STR0018#ALL#   Promoc  Promocao            Vend.  Cliente                         Cliente    Produto         Produto              Prod. Produto   Refer. Desc.   Unitario  Brinde          Produto Brinde     Brinde    Tabela  Promocao
0009#STR0019#ALL#Grupos de Produtos
0010#STR0020#ALL#Codigo
0011#STR0021#ALL#Descricao
0012#STR0022#ALL#Produto Nao Cadastrado
0013#STR0023#ALL#TODOS 
0014#STR0024#ALL#TODAS 
0015#STR0025#ALL# ate 
0016#STR0026#ALL#Da Filial            
0017#STR0027#ALL#Ate a Filial         
0018#STR0028#ALL#Da Promocao          
0019#STR0029#ALL#Ate a Promocao       
0020#STR0030#ALL#Do Cliente           
0021#STR0031#ALL#Ate o Cliente        
0022#STR0032#ALL#Do Produto           
0023#STR0033#ALL#Ate o Produto        
0024#STR0034#ALL#Do Grupo             
0025#STR0035#ALL#Ate o Grupo          
0026#STR0036#ALL#Do Vendedor          
0027#STR0037#ALL#Ate o Vendedor       
0028#STR0038#ALL#Da Cond. Pagamento   
0029#STR0039#ALL#Ate a Cond. Pagamento
0030#STR0040#ALL#Da Atividade         
0031#STR0041#ALL#Ate a Atividade      
0032#STR0042#ALL#Resumo               
0033#STR0043#ALL#Sim                  
0034#STR0044#ALL#Nao                  
0035#STR0045#ALL#Fl Codigo  Descricao da        Codigo Codigo     Nome do Cliente      Atividade  Codigo          Descricao do         Grupo Custo     Quant.  (%)       Valor  Produto         Descricao do       Quant.     Valor     Valor
0036#STR0046#ALL#Da Atividade         
0037#STR0047#ALL#Ate a Atividade      
 

KEXR200_PT-PT.TRES

 0001#STR0011#ALL#Imprime o relat�rio de promo��es com base
0002#STR0012#ALL#nos par�metros: Cliente, Grupo de Cliente, Nome, Grupo de   
0003#STR0013#ALL#Desconto e C�digo da Promo��o                                
0004#STR0014#ALL#Relat�rio de Promo��es
0005#STR0015#ALL#Aguarde, a gerar o registo de trabalho.
0007#STR0017#ALL#Fl C�digo  Descri��o da        C�digo C�digo     Nome do Cliente      Actividade  C�digo          Descri��o do         Grupo Custo     Quant.  (%)       Valor  Artigo         Descri��o do       Quant.     Valor     Valor
0008#STR0018#ALL#   Promo�  Promo��o            Vend.  Cliente                         Cliente    Artigo         Artigo              Artig. Produto   Refer. Desc.   Unit�rio  Brinde          Artigo Brinde     Brinde    Tabela  Promo��o
0009#STR0019#ALL#Grupos de Artigos
0010#STR0020#ALL#C�digo
0011#STR0021#ALL#Descri��o
0012#STR0022#ALL#Artigo n�o registado.
0015#STR0025#ALL# at� 
0016#STR0026#ALL#Da filial            
0017#STR0027#ALL#At� a filial         
0018#STR0028#ALL#Da promo��o          
0019#STR0029#ALL#At� a promo��o       
0020#STR0030#ALL#Do cliente           
0021#STR0031#ALL#At� o cliente        
0022#STR0032#ALL#Do artigo           
0023#STR0033#ALL#At� o artigo        
0024#STR0034#ALL#Do grupo             
0025#STR0035#ALL#At� o grupo          
0026#STR0036#ALL#Do vendedor          
0027#STR0037#ALL#At� o vendedor       
0028#STR0038#ALL#Da cond. pagamento   
0029#STR0039#ALL#At� a cond. pagamento
0030#STR0040#ALL#Da actividade         
0031#STR0041#ALL#At� a actividade      
0034#STR0044#ALL#N�o                  
0035#STR0045#ALL#Fl C�digo  Descri��o da        C�digo C�digo     Nome do Cliente      Actividade  C�digo          Descri�� do         Grupo Custo     Quant.  (%)       Valor  Artigo         Descri��o do       Quant.     Valor     Valor
0036#STR0046#ALL#Da actividade         
0037#STR0047#ALL#At� a actividade      
 

KEXR200_RU.TRES

 0001#STR0011#ALL#Print Promotion Report based on:
0002#STR0012#ALL#Parameters Customer, Customer Group, Name,    
0003#STR0013#ALL#Discount Group and Promotion Code                                
0004#STR0014#ALL#Promotion Report
0005#STR0015#ALL#Wait, generating work file...
0006#STR0016#ALL#�������
0007#STR0017#ALL#Br Code  Description of      Code Code     Customer Name      Activity  Code          Description of       Cost Group     Qty.  (%)       Product Value         Description of     Qty.     Value     Value
0008#STR0018#ALL#   Promot  Promotion           Sale  Customer                        Customer   Product         Product              Prod. Product   Disc. Refer.   Unit  Gift          Gift Product     Gift    Table  Promotion
0009#STR0019#ALL#������ �����. 
0010#STR0020#ALL#��� 
0011#STR0021#ALL#��������   
0012#STR0022#ALL#Product not registered.
0013#STR0023#ALL#���
0014#STR0024#ALL#���
0015#STR0025#ALL# � 
0016#STR0026#ALL#�� ������� 
0017#STR0027#ALL#To Branch          
0018#STR0028#ALL#From Promotion          
0019#STR0029#ALL#To Promotion       
0020#STR0030#ALL#From Customer           
0021#STR0031#ALL#To Customer        
0022#STR0032#ALL#From Product           
0023#STR0033#ALL#To Product        
0024#STR0034#ALL#�� ������ 
0025#STR0035#ALL#� ������
0026#STR0036#ALL#From Seller          
0027#STR0037#ALL#To Seller       
0028#STR0038#ALL#From Paym. Term   
0029#STR0039#ALL#To Paym. Term
0030#STR0040#ALL#From Activity         
0031#STR0041#ALL#To Activity      
0032#STR0042#ALL#������ 
0033#STR0043#ALL#�� 
0034#STR0044#ALL#���
0035#STR0045#ALL#Br Code  Description of      Code Code     Customer Name      Activity  Code          Description of       Cost Group     Qty.  (%)       Product Value         Description of     Qty.     Value     Value
0036#STR0046#ALL#From Activity         
0037#STR0047#ALL#To Activity