Include P12 V2 - KEXR260

KEXR260.CH

 #DEFINE STR0001 FWI18NLang("KEXR260","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR260","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR260","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR260","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR260","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR260","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR260","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR260","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR260","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR260","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR260","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR260","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR260","STR0013",13)
#DEFINE STR0024 FWI18NLang("KEXR260","STR0024",14)
#DEFINE STR0025 FWI18NLang("KEXR260","STR0025",15)
#DEFINE STR0026 FWI18NLang("KEXR260","STR0026",16)
#DEFINE STR0027 FWI18NLang("KEXR260","STR0027",17)
#DEFINE STR0033 FWI18NLang("KEXR260","STR0033",18)
#DEFINE STR0034 FWI18NLang("KEXR260","STR0034",19)
#DEFINE STR0035 FWI18NLang("KEXR260","STR0035",20)
#DEFINE STR0036 FWI18NLang("KEXR260","STR0036",21)
#DEFINE STR0037 FWI18NLang("KEXR260","STR0037",22)
#DEFINE STR0038 FWI18NLang("KEXR260","STR0038",23)
#DEFINE STR0101 FWI18NLang("KEXR260","STR0101",24)
#DEFINE STR0102 FWI18NLang("KEXR260","STR0102",25)
#DEFINE STR0103 FWI18NLang("KEXR260","STR0103",26)
#DEFINE STR0104 FWI18NLang("KEXR260","STR0104",27)
#DEFINE STR0105 FWI18NLang("KEXR260","STR0105",28)
#DEFINE STR0106 FWI18NLang("KEXR260","STR0106",29)
#DEFINE STR0107 FWI18NLang("KEXR260","STR0107",30)
#DEFINE STR0108 FWI18NLang("KEXR260","STR0108",31)
#DEFINE STR0109 FWI18NLang("KEXR260","STR0109",32)
#DEFINE STR0110 FWI18NLang("KEXR260","STR0110",33)
#DEFINE STR0111 FWI18NLang("KEXR260","STR0111",34)
#DEFINE STR0112 FWI18NLang("KEXR260","STR0112",35)
#DEFINE STR0113 FWI18NLang("KEXR260","STR0113",36)
#DEFINE STR0114 FWI18NLang("KEXR260","STR0114",37)
#DEFINE STR0115 FWI18NLang("KEXR260","STR0115",38)
#DEFINE STR0116 FWI18NLang("KEXR260","STR0116",39)
#DEFINE STR0117 FWI18NLang("KEXR260","STR0117",40)
#DEFINE STR0118 FWI18NLang("KEXR260","STR0118",41)
#DEFINE STR0120 FWI18NLang("KEXR260","STR0120",42)
#DEFINE STR0121 FWI18NLang("KEXR260","STR0121",43)
#DEFINE STR0122 FWI18NLang("KEXR260","STR0122",44)
#DEFINE STR0123 FWI18NLang("KEXR260","STR0123",45)
#DEFINE STR0124 FWI18NLang("KEXR260","STR0124",46)
#DEFINE STR0125 FWI18NLang("KEXR260","STR0125",47)
#DEFINE STR0126 FWI18NLang("KEXR260","STR0126",48)
#DEFINE STR0127 FWI18NLang("KEXR260","STR0127",49)
#DEFINE STR0128 FWI18NLang("KEXR260","STR0128",50)
#DEFINE STR0129 FWI18NLang("KEXR260","STR0129",51)
 

KEXR260_EN.TRES

 0001#STR0001#ALL#Envelope Report
0002#STR0002#ALL#This report generates an analysis of prices charged,
0003#STR0003#ALL#crossing information with envelope pricing.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Br  Code    Name of          Telephone      Number of  Status             Date of  Date     Date of  Sales Rep.  Sales Rep.  Number     Value of  Value       Value       Value of    Value of  Form   Location  Name of       Reas
0007#STR0007#ALL#   Customer   Customer         Customer       Envelope   Envelope             Estim. Pricing Funding  Fund.Invoice       Inflow  Priced Reference  Outflow       Discount  Third Par.  Send  Provider       Can
0008#STR0008#ALL#Organizing temporary file
0009#STR0009#ALL#Canceled by operator
0010#STR0010#ALL#No data available for parameters informed.
0011#STR0011#ALL#No records found.
0012#STR0012#ALL#Branch/Customer/Envelope
0013#STR0013#ALL#Estimated Date/Branch/Customer/Envelope
0014#STR0024#ALL#Customer Total: 
0015#STR0025#ALL#Branch Total: 
0016#STR0026#ALL#Day Total: 
0017#STR0027#ALL#GRAND TOTAL:
0018#STR0033#ALL#Br  Code    Name of          Telephone      Number of  Status             Date of  Date              Sales Rep.
0019#STR0034#ALL#   Customer   Customer         Customer       Envelope   Envelope             Estimated Fund.          Fund.
0020#STR0035#ALL#All
0021#STR0036#ALL#Error in Status parameter.
0022#STR0037#ALL#Valid parameters
0023#STR0038#ALL#Invalid 
0024#STR0101#ALL#From Branch           
0025#STR0102#ALL#To Branch         
0026#STR0103#ALL#From Customer          
0027#STR0104#ALL#To Customer       
0028#STR0105#ALL#From Funding Date    
0029#STR0106#ALL#To Funding Date   
0030#STR0107#ALL#From Pricing Date   
0031#STR0108#ALL#To Pricing Date  
0032#STR0109#ALL#From Envelope         
0033#STR0110#ALL#To Envelope      
0034#STR0111#ALL#From Sending Location   
0035#STR0112#ALL#To Sending Location
0036#STR0113#ALL#From Sales Rep.         
0037#STR0114#ALL#To Sales Rep.     
0038#STR0115#ALL#From Funding Sales Rep. 
0039#STR0116#ALL#To Funding Sales Rep.
0040#STR0117#ALL#Model              
0041#STR0118#ALL#Status              
0042#STR0120#ALL#From Unit             
0043#STR0121#ALL#To Unit          
0044#STR0122#ALL#Current Status      
0045#STR0123#ALL#Consid. Inv. Date?
0046#STR0124#ALL#From Invoicing Date?
0047#STR0125#ALL#To Invoicing Date?
0048#STR0126#ALL#Yes
0049#STR0127#ALL#No
0050#STR0128#ALL#Not found.
0051#STR0129#ALL#History
 

KEXR260_ES.TRES

 0001#STR0001#ALL#Informe de Sobres
0002#STR0002#ALL#Este inf. emite una critica de los precios practicados,
0003#STR0003#ALL# cruzando informacion con el calculo de precio del sobre.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#Sc  Codigo    Nombre de        Telefono       Numero de  Situacion            Fch. de  Fecha    Fch. de  Vent.  Venta  Numero     Valor de  Valor       Valor       Valor de    Valor de  Form   Lugar  Nombre de       Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Sobre      Sobre                Captac. Prevista  C. Prec. Capt. Factura Nota       Adel.     Prec. Calc. Referencia  Salida      Descuento Terc.  Envio  Prestador       Can
0008#STR0008#ALL#Organizando archivo temporal
0009#STR0009#ALL#Anulado por el operador
0010#STR0010#ALL#No hay datos disponibles para los param. informados
0011#STR0011#ALL#No hay registros
0012#STR0012#ALL#Sucursal/Cliente/Sobre
0013#STR0013#ALL#Fecha Prevista/Sucursal/Cliente/Sobre
0014#STR0024#ALL#Total Cliente: 
0015#STR0025#ALL#Total Sucursal:
0016#STR0026#ALL#Total Dia    : 
0017#STR0027#ALL#TOTAL GRAL.:
0018#STR0033#ALL#Sc  Codigo    Nombre de        Telefono       Numero de  Situacion            Fch. de  Fecha              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Sobre      Sobre                Captacion Prevista         Captac.
0020#STR0035#ALL#Todos
0021#STR0036#ALL#Error en parametro Situac.
0022#STR0037#ALL#Parametros Validos
0023#STR0038#ALL#Invalido 
0024#STR0101#ALL#De Sucursal         
0025#STR0102#ALL#A Sucursal         
0026#STR0103#ALL#De Cliente          
0027#STR0104#ALL#A Cliente       
0028#STR0105#ALL#De Fecha Captacion  
0029#STR0106#ALL#A Fecha Captacion  
0030#STR0107#ALL#De Fch. Calc. Prec. 
0031#STR0108#ALL#A Fch. Calc. Prec. 
0032#STR0109#ALL#De Sobre         
0033#STR0110#ALL#A Sobre         
0034#STR0111#ALL#De Lugar de Envio   
0035#STR0112#ALL#A Lugar de Envio   
0036#STR0113#ALL#De Vendedor         
0037#STR0114#ALL#A Vendedor     
0038#STR0115#ALL#De Vent. de la Capt.
0039#STR0116#ALL#A Vent. de la Capt.
0040#STR0117#ALL#Modelo              
0041#STR0118#ALL#Estatus             
0042#STR0120#ALL#De Tienda           
0043#STR0121#ALL#A Tienda           
0044#STR0122#ALL#Situacion Actual    
0045#STR0123#ALL#�Cons. Fch Facturac?
0046#STR0124#ALL#�De Fch. Facturac.?
0047#STR0125#ALL#�A Fch. Facturac.?
0048#STR0126#ALL#Si
0049#STR0127#ALL#No
0050#STR0128#ALL#No Encontrado
0051#STR0129#ALL#Historial
 

KEXR260_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Envelopes
0002#STR0002#ALL#Este relatorio emite uma critica dos precos praticados,
0003#STR0003#ALL#fazendo um cruzamento de informacoes com a precificacao do envelope.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Fl  Codigo    Nome do          Telefone       Numero do  Situacao             Data de  Data     Data da  Vend.  Vend.  Numero     Valor do  Valor       Valor       Valor de    Valor do  Guia   Local  Nome do         Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Captacao Prevista Precif.  Captac.Fatura Nota       Sinal     Precificado Referencia  Saida       Desconto  Terc.  Envio  Prestador       Can
0008#STR0008#ALL#Organizando arquivo temporario
0009#STR0009#ALL#Cancelado pelo operador
0010#STR0010#ALL#Nao ha dados disponiveis para os parametros informados
0011#STR0011#ALL#Nao ha registros
0012#STR0012#ALL#Filial/Cliente/Envelope
0013#STR0013#ALL#Data Prevista/Filial/Cliente/Envelope
0014#STR0024#ALL#Total Cliente: 
0015#STR0025#ALL#Total Filial : 
0016#STR0026#ALL#Total Dia    : 
0017#STR0027#ALL#TOTAL GERAL :
0018#STR0033#ALL#Fl  Codigo    Nome do          Telefone       Numero do  Situacao             Data de  Data              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Captacao Prevista          Captac.
0020#STR0035#ALL#Todos
0021#STR0036#ALL#Erro no parametro Situacao
0022#STR0037#ALL#Parametros Validos
0023#STR0038#ALL#Invalido 
0024#STR0101#ALL#Da Filial           
0025#STR0102#ALL#Ate a Filial        
0026#STR0103#ALL#Do Cliente          
0027#STR0104#ALL#Ate o Cliente       
0028#STR0105#ALL#Da Data Captacao    
0029#STR0106#ALL#Ate Data Captacao   
0030#STR0107#ALL#Da Data Precific.   
0031#STR0108#ALL#Ate Data Precific.  
0032#STR0109#ALL#Do Envelope         
0033#STR0110#ALL#Ate o Envelope      
0034#STR0111#ALL#Do Local de Envio   
0035#STR0112#ALL#Ate o Local de Envio
0036#STR0113#ALL#Do Vendedor         
0037#STR0114#ALL#Ate o Vendedor     
0038#STR0115#ALL#Do Vend.da Captacao 
0039#STR0116#ALL#Ate Vend.da Captacao
0040#STR0117#ALL#Modelo              
0041#STR0118#ALL#Status              
0042#STR0120#ALL#Da Loja             
0043#STR0121#ALL#Ate a Loja          
0044#STR0122#ALL#Situacao Atual      
0045#STR0123#ALL#Consid. Data Fatur.?
0046#STR0124#ALL#Da Data Faturamento?
0047#STR0125#ALL#Ate Data Faturament?
0048#STR0126#ALL#Sim
0049#STR0127#ALL#Nao
0050#STR0128#ALL#Nao Encontrado
0051#STR0129#ALL#Historico
 

KEXR260_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio de Envelopes
0002#STR0002#ALL#Este relat�rio emite uma cr�tica dos pre�os praticados,
0003#STR0003#ALL#fazendo um cruzamento de informa��es com a precifica��o do envelope.
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Fl  C�digo    Nome do          Telefone       N�mero do  Situa��o             Data de  Data     Data da  Vend.  Vend.  N�mero     Valor do  Valor       Valor       Valor de    Valor do  Guia   Local  Nome do         Mot
0007#STR0007#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Capta��o Prevista Precif.  Captac.Factura Nota       Sinal     Precificado Refer�ncia  Sa�da       Desconto  Terc.  Envio  Prestador       Can
0008#STR0008#ALL#A organizar registo tempor�rio.
0010#STR0010#ALL#N�o existem dados disponiveis para os par�metros informados.
0011#STR0011#ALL#Nao existem registos.
0015#STR0025#ALL#Total Filial: 
0016#STR0026#ALL#Total Dia: 
0017#STR0027#ALL#TOTAL GERAL:
0018#STR0033#ALL#Fl  C�digo    Nome do          Telefone       N�mero do  Situa��o             Data de  Data              Vend.
0019#STR0034#ALL#   Cliente    Cliente          Cliente        Envelope   Envelope             Capta��o Prevista          Captac.
0021#STR0036#ALL#Erro no par�metro situa��o.
0022#STR0037#ALL#Par�metros V�lidos
0023#STR0038#ALL#Inv�lido 
0024#STR0101#ALL#Da filial           
0025#STR0102#ALL#At� a filial        
0026#STR0103#ALL#Do cliente          
0027#STR0104#ALL#At� o cliente       
0028#STR0105#ALL#Da data de capta��o    
0029#STR0106#ALL#At� a data de capta��o   
0030#STR0107#ALL#Da data de precific.   
0031#STR0108#ALL#At� a data de precific.  
0032#STR0109#ALL#Do envelope         
0033#STR0110#ALL#At� o envelope      
0034#STR0111#ALL#Do local de envio   
0035#STR0112#ALL#At� o local de envio
0036#STR0113#ALL#Do vendedor         
0037#STR0114#ALL#At� o Vendedor     
0038#STR0115#ALL#Do vend.da capta��o 
0039#STR0116#ALL#At� a vend.da capta��o
0041#STR0118#ALL#Estado              
0042#STR0120#ALL#Da loja             
0043#STR0121#ALL#At� a loja          
0044#STR0122#ALL#Situa��o Actual      
0045#STR0123#ALL#Consid. data factur.?
0046#STR0124#ALL#Da data de facturamento?
0047#STR0125#ALL#At� a data de facturamento?
0049#STR0127#ALL#N�o
0050#STR0128#ALL#N�o encontrado
0051#STR0129#ALL#Hist�rico
 

KEXR260_RU.TRES

 0001#STR0001#ALL#Envelope Report
0002#STR0002#ALL#This report generates an analysis of prices charged,
0003#STR0003#ALL#crossing information with envelope pricing.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Br  Code    Name of          Telephone      Number of  Status             Date of  Date     Date of  Sales Rep.  Sales Rep.  Number     Value of  Value       Value       Value of    Value of  Form   Location  Name of       Reas
0007#STR0007#ALL#   Customer   Customer         Customer       Envelope   Envelope             Estim. Pricing Funding  Fund.Invoice       Inflow  Priced Reference  Outflow       Discount  Third Par.  Send  Provider       Can
0008#STR0008#ALL#Organizing temporary file
0009#STR0009#ALL#�������� ���������� 
0010#STR0010#ALL#No data available for parameters informed.
0011#STR0011#ALL#No records found.
0012#STR0012#ALL#Branch/Customer/Envelope
0013#STR0013#ALL#Estimated Date/Branch/Customer/Envelope
0014#STR0024#ALL#Customer Total: 
0015#STR0025#ALL#Branch Total: 
0016#STR0026#ALL#Day Total: 
0017#STR0027#ALL#�������� �����:
0018#STR0033#ALL#Br  Code    Name of          Telephone      Number of  Status             Date of  Date              Sales Rep.
0019#STR0034#ALL#   Customer   Customer         Customer       Envelope   Envelope             Estimated Fund.          Fund.
0020#STR0035#ALL#���
0021#STR0036#ALL#Error in Status parameter.
0022#STR0037#ALL#Valid parameters
0023#STR0038#ALL#������.
0024#STR0101#ALL#�� ������� 
0025#STR0102#ALL#To Branch         
0026#STR0103#ALL#From Customer          
0027#STR0104#ALL#To Customer       
0028#STR0105#ALL#From Funding Date    
0029#STR0106#ALL#To Funding Date   
0030#STR0107#ALL#From Pricing Date   
0031#STR0108#ALL#To Pricing Date  
0032#STR0109#ALL#From Envelope         
0033#STR0110#ALL#To Envelope      
0034#STR0111#ALL#From Sending Location   
0035#STR0112#ALL#To Sending Location
0036#STR0113#ALL#From Sales Rep.         
0037#STR0114#ALL#To Sales Rep.     
0038#STR0115#ALL#From Funding Sales Rep. 
0039#STR0116#ALL#To Funding Sales Rep.
0040#STR0117#ALL#���. 
0041#STR0118#ALL#������
0042#STR0120#ALL#From Unit             
0043#STR0121#ALL#To Unit          
0044#STR0122#ALL#���. ������   
0045#STR0123#ALL#Consid. Inv. Date?
0046#STR0124#ALL#From Invoicing Date?
0047#STR0125#ALL#To Invoicing Date?
0048#STR0126#ALL#�� 
0049#STR0127#ALL#��
0050#STR0128#ALL#Not found.
0051#STR0129#ALL#�������