Include P12 V2 - KEXR320

KEXR320.CH

 #DEFINE STR0001 FWI18NLang("KEXR320","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR320","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR320","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR320","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR320","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR320","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR320","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR320","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR320","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR320","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR320","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR320","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR320","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR320","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR320","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR320","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR320","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR320","STR0018",18)
#DEFINE STR0020 FWI18NLang("KEXR320","STR0020",19)
#DEFINE STR0022 FWI18NLang("KEXR320","STR0022",20)
#DEFINE STR0023 FWI18NLang("KEXR320","STR0023",21)
#DEFINE STR0024 FWI18NLang("KEXR320","STR0024",22)
#DEFINE STR0025 FWI18NLang("KEXR320","STR0025",23)
#DEFINE STR0026 FWI18NLang("KEXR320","STR0026",24)
#DEFINE STR0027 FWI18NLang("KEXR320","STR0027",25)
#DEFINE STR0029 FWI18NLang("KEXR320","STR0029",26)
#DEFINE STR0035 FWI18NLang("KEXR320","STR0035",27)
#DEFINE STR0036 FWI18NLang("KEXR320","STR0036",28)
#DEFINE STR0050 FWI18NLang("KEXR320","STR0050",29)
#DEFINE STR0051 FWI18NLang("KEXR320","STR0051",30)
 

KEXR320_EN.TRES

 0001#STR0001#ALL#This program issues the Report of Production  Accrued by Day/Month
0002#STR0002#ALL#according to parameters provided by user.
0003#STR0003#ALL#Day/Month Accrual
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Branch   from        ?
0007#STR0007#ALL#Branch   to       ?
0008#STR0008#ALL#Product Group from   ?
0009#STR0009#ALL#Product Group to  ?
0010#STR0010#ALL#Product from         ?
0011#STR0011#ALL#Product to        ?
0012#STR0012#ALL#Date from            ?
0013#STR0013#ALL#Date to           ?
0014#STR0014#ALL#        Code of                Group of               Amount            Amount                            
0015#STR0015#ALL#Branch  Product          Product          of Envelopes  of Products          Product Value  
0016#STR0016#ALL#Wait... Gathering information...
0017#STR0017#ALL#Operation canceled by the operator
0018#STR0018#ALL#Group Total
0019#STR0020#ALL#Branch Total
0020#STR0022#ALL#*** Grand Total ***
0021#STR0023#ALL#REPORT END ---->
0022#STR0024#ALL# RECORDS PROCESSED
0023#STR0025#ALL#        Group of  Code of                             Amount            Amount                            
0024#STR0026#ALL#Branch  Product          Product          of Envelopes  of Products          Product Value  
0025#STR0027#ALL#Type of Report  ?
0026#STR0029#ALL#Product Total
0027#STR0035#ALL#Store/Product
0028#STR0036#ALL#Store/Group/Product
0029#STR0050#ALL#Detailed
0030#STR0051#ALL#Summarized
 

KEXR320_ES.TRES

 0001#STR0001#ALL#Este programa emite el Informe Produc. Acumulada por Dia/Mes 
0002#STR0002#ALL#de acuerdo con los param. dados por el usuario.
0003#STR0003#ALL#Acumulado Dia/Mes
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#�De Sucursal       ?
0007#STR0007#ALL#�A Sucursal       ?
0008#STR0008#ALL#�De Grupo Producto ?
0009#STR0009#ALL#�A Grupo Producto ?
0010#STR0010#ALL#�De Producto       ?
0011#STR0011#ALL#�A Producto       ?
0012#STR0012#ALL#�De Fecha          ?
0013#STR0013#ALL#�A Fecha          ?
0014#STR0014#ALL#        Codigo de        Grupo de        Cantidad           Cantidad                              
0015#STR0015#ALL#Sucur.  Producto         Producto       de Sobres           de Productos  Valor del Producto
0016#STR0016#ALL#Espere, reuniendo informacion...
0017#STR0017#ALL#Operacion anulada por el operador
0018#STR0018#ALL#Total Grupo
0019#STR0020#ALL#Total Sucurs
0020#STR0022#ALL#*** Total Gral. ***
0021#STR0023#ALL#FINAL DEL INFORME --->
0022#STR0024#ALL# REGISTRO(S) PROCESADO(S)
0023#STR0025#ALL#        Grupo de  Codigo de              Cantidad           Cantidad                              
0024#STR0026#ALL#Sucurs. Producto    Producto            de Sobres           de Productos  Valor del Producto
0025#STR0027#ALL#�Tipo del Informe  ?
0026#STR0029#ALL#Tot. Producto
0027#STR0035#ALL#Tda/Producto
0028#STR0036#ALL#Tda/Grupo/Producto
0029#STR0050#ALL#Analitico
0030#STR0051#ALL#Sintetico
 

KEXR320_PT-BR.TRES

 0001#STR0001#ALL#Este programa emite o Relatorio Producao Acumulada por Dia/Mes
0002#STR0002#ALL#de acordo com os parametros dados pelo usuario.
0003#STR0003#ALL#Acumulado Dia/Mes
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Filial   de        ?
0007#STR0007#ALL#Filial   ate       ?
0008#STR0008#ALL#Grupo Produto De   ?
0009#STR0009#ALL#Grupo Produto Ate  ?
0010#STR0010#ALL#Produto De         ?
0011#STR0011#ALL#Produto Ate        ?
0012#STR0012#ALL#Data De            ?
0013#STR0013#ALL#Data Ate           ?
0014#STR0014#ALL#        Codigo do        Grupo de        Quantidade         Quantidade                            
0015#STR0015#ALL#Filial  Produto          Produto        de Envelopes        de Produtos   Valor do Produto  
0016#STR0016#ALL#Aguarde... Reunindo Informacoes...
0017#STR0017#ALL#Operacao Cancelada pelo Operador
0018#STR0018#ALL#Total Grupo
0019#STR0020#ALL#Total Filial
0020#STR0022#ALL#*** Total Geral ***
0021#STR0023#ALL#FIM DO RELATORIO ---->
0022#STR0024#ALL# REGISTRO(S) PROCESSADO(S)
0023#STR0025#ALL#        Grupo de  Codigo do              Quantidade         Quantidade                            
0024#STR0026#ALL#Filial  Produto     Produto             de Envelopes        de Produtos   Valor do Produto  
0025#STR0027#ALL#Tipo da Relatorio  ?
0026#STR0029#ALL#Total Produto
0027#STR0035#ALL#Loja/Produto
0028#STR0036#ALL#Loja/Grupo/Produto
0029#STR0050#ALL#Analitico
0030#STR0051#ALL#Sintetico
 

KEXR320_PT-PT.TRES

 0001#STR0001#ALL#Este programa emite o relat�rio de produ��o acumulada por dia/m�s
0002#STR0002#ALL#de acordo com os par�metros referidos pelo utilizador.
0003#STR0003#ALL#Acumulado Dia/M�s
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Da filial?
0007#STR0007#ALL#At� a filial?
0008#STR0008#ALL#Do grupo de artigo?
0009#STR0009#ALL#At� o grupo de artigo?
0010#STR0010#ALL#Do artigo?
0011#STR0011#ALL#At� o artigo?
0012#STR0012#ALL#Da data?
0013#STR0013#ALL#At� a data?
0014#STR0014#ALL#        C�digo do           Grupo de            Quantidade            Quantidade                            
0015#STR0015#ALL#Filial  Artigo          Artigo        de Envelopes        de Artigos   Valor do Artigo  
0016#STR0016#ALL#Aguarde. A reunir informa��es.
0017#STR0017#ALL#Opera��o cancelada pelo operador.
0021#STR0023#ALL#FIM DO RELAT�RIO ---->
0022#STR0024#ALL# REGISTO(S)  LIDO(S)
0023#STR0025#ALL#        Grupo de  C�digo do              Quantidade         Quantidade                            
0024#STR0026#ALL#Filial  Artigo          Artigo        de Envelopes        de Artigos   Valor do Artigo  
0025#STR0027#ALL#Tipo do Relat�rio?
0026#STR0029#ALL#Total Artigo
0027#STR0035#ALL#Loja/Artigo
0028#STR0036#ALL#Loja/Grupo/Artigo
0029#STR0050#ALL#Anal�tico
0030#STR0051#ALL#Sint�tico
 

KEXR320_RU.TRES

 0001#STR0001#ALL#This program issues the Report of Production  Accrued by Day/Month
0002#STR0002#ALL#according to parameters provided by user.
0003#STR0003#ALL#Day/Month Accrual
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Branch   from        ?
0007#STR0007#ALL#Branch   to       ?
0008#STR0008#ALL#Product Group from   ?
0009#STR0009#ALL#Product Group to  ?
0010#STR0010#ALL#Product from         ?
0011#STR0011#ALL#Product to        ?
0012#STR0012#ALL#Date from            ?
0013#STR0013#ALL#Date to           ?
0014#STR0014#ALL#        Code of                Group of               Amount            Amount                            
0015#STR0015#ALL#Branch  Product          Product          of Envelopes  of Products          Product Value  
0016#STR0016#ALL#Wait... Gathering information...
0017#STR0017#ALL#Operation canceled by the operator
0018#STR0018#ALL#Group Total
0019#STR0020#ALL#���� �� ���.
0020#STR0022#ALL#*** Grand Total ***
0021#STR0023#ALL#REPORT END ---->
0022#STR0024#ALL# RECORDS PROCESSED
0023#STR0025#ALL#        Group of  Code of                             Amount            Amount                            
0024#STR0026#ALL#Branch  Product          Product          of Envelopes  of Products          Product Value  
0025#STR0027#ALL#Type of Report  ?
0026#STR0029#ALL#����� ������ 
0027#STR0035#ALL#Store/Product
0028#STR0036#ALL#Store/Group/Product
0029#STR0050#ALL#�������.
0030#STR0051#ALL#�������.