Include P12 V2 - KEXR340

KEXR340.CH

 #DEFINE STR001  FWI18NLang("KEXR340","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR340","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR340","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR340","STR004 ",4)
#DEFINE STR0044 FWI18NLang("KEXR340","STR0044",5)
#DEFINE STR0045 FWI18NLang("KEXR340","STR0045",6)
#DEFINE STR0046 FWI18NLang("KEXR340","STR0046",7)
#DEFINE STR0047 FWI18NLang("KEXR340","STR0047",8)
#DEFINE STR0048 FWI18NLang("KEXR340","STR0048",9)
#DEFINE STR0049 FWI18NLang("KEXR340","STR0049",10)
#DEFINE STR005  FWI18NLang("KEXR340","STR005 ",11)
#DEFINE STR0050 FWI18NLang("KEXR340","STR0050",12)
#DEFINE STR0051 FWI18NLang("KEXR340","STR0051",13)
#DEFINE STR0052 FWI18NLang("KEXR340","STR0052",14)
#DEFINE STR006  FWI18NLang("KEXR340","STR006 ",15)
#DEFINE STR007  FWI18NLang("KEXR340","STR007 ",16)
#DEFINE STR008  FWI18NLang("KEXR340","STR008 ",17)
#DEFINE STR009  FWI18NLang("KEXR340","STR009 ",18)
#DEFINE STR010  FWI18NLang("KEXR340","STR010 ",19)
#DEFINE STR011  FWI18NLang("KEXR340","STR011 ",20)
#DEFINE STR012  FWI18NLang("KEXR340","STR012 ",21)
#DEFINE STR013  FWI18NLang("KEXR340","STR013 ",22)
#DEFINE STR014  FWI18NLang("KEXR340","STR014 ",23)
#DEFINE STR015  FWI18NLang("KEXR340","STR015 ",24)
#DEFINE STR016  FWI18NLang("KEXR340","STR016 ",25)
#DEFINE STR017  FWI18NLang("KEXR340","STR017 ",26)
#DEFINE STR018  FWI18NLang("KEXR340","STR018 ",27)
#DEFINE STR019  FWI18NLang("KEXR340","STR019 ",28)
#DEFINE STR020  FWI18NLang("KEXR340","STR020 ",29)
#DEFINE STR021  FWI18NLang("KEXR340","STR021 ",30)
#DEFINE STR022  FWI18NLang("KEXR340","STR022 ",31)
#DEFINE STR023  FWI18NLang("KEXR340","STR023 ",32)
#DEFINE STR024  FWI18NLang("KEXR340","STR024 ",33)
#DEFINE STR025  FWI18NLang("KEXR340","STR025 ",34)
#DEFINE STR026  FWI18NLang("KEXR340","STR026 ",35)
#DEFINE STR027  FWI18NLang("KEXR340","STR027 ",36)
#DEFINE STR028  FWI18NLang("KEXR340","STR028 ",37)
#DEFINE STR029  FWI18NLang("KEXR340","STR029 ",38)
#DEFINE STR030  FWI18NLang("KEXR340","STR030 ",39)
#DEFINE STR031  FWI18NLang("KEXR340","STR031 ",40)
#DEFINE STR032  FWI18NLang("KEXR340","STR032 ",41)
#DEFINE STR033  FWI18NLang("KEXR340","STR033 ",42)
#DEFINE STR034  FWI18NLang("KEXR340","STR034 ",43)
#DEFINE STR069  FWI18NLang("KEXR340","STR069 ",44)
#DEFINE STR070  FWI18NLang("KEXR340","STR070 ",45)
#DEFINE STR071  FWI18NLang("KEXR340","STR071 ",46)
#DEFINE STR072  FWI18NLang("KEXR340","STR072 ",47)
#DEFINE STR073  FWI18NLang("KEXR340","STR073 ",48)
#DEFINE STR074  FWI18NLang("KEXR340","STR074 ",49)
#DEFINE STR075  FWI18NLang("KEXR340","STR075 ",50)
#DEFINE STR076  FWI18NLang("KEXR340","STR076 ",51)
#DEFINE STR077  FWI18NLang("KEXR340","STR077 ",52)
#DEFINE STR078  FWI18NLang("KEXR340","STR078 ",53)
#DEFINE STR079  FWI18NLang("KEXR340","STR079 ",54)
#DEFINE STR080  FWI18NLang("KEXR340","STR080 ",55)
#DEFINE STR081  FWI18NLang("KEXR340","STR081 ",56)
#DEFINE STR082  FWI18NLang("KEXR340","STR082 ",57)
#DEFINE STR083  FWI18NLang("KEXR340","STR083 ",58)
#DEFINE STR084  FWI18NLang("KEXR340","STR084 ",59)
#DEFINE STR085  FWI18NLang("KEXR340","STR085 ",60)
#DEFINE STR086  FWI18NLang("KEXR340","STR086 ",61)
#DEFINE STR087  FWI18NLang("KEXR340","STR087 ",62)
#DEFINE STR088  FWI18NLang("KEXR340","STR088 ",63)
#DEFINE STR089  FWI18NLang("KEXR340","STR089 ",64)
#DEFINE STR090  FWI18NLang("KEXR340","STR090 ",65)
 

KEXR340_EN.TRES

 0001#STR001 #ALL#Inventory Transactions
0002#STR002 #ALL#This report prints a list with inventory
0003#STR003 #ALL#transactions made with products in the period.
0004#STR004 #ALL#Z-form
0005#STR0044#ALL#Currency
0006#STR0045#ALL#Other currencies
0007#STR0046#ALL#Currency 1
0008#STR0047#ALL#Currency 2
0009#STR0048#ALL#Currency 3
0010#STR0049#ALL#Currency 4
0011#STR005 #ALL#Management
0012#STR0050#ALL#Currency 5
0013#STR0051#ALL#Convert
0014#STR0052#ALL#Do not print
0015#STR006 #ALL#                                                                                                                  ************* A M O U N T S **************
0016#STR007 #ALL#Date      Br  Product          Description                     Group               Operation   Value           Received     Ordered      Adjusted    Transferred  Doc/Series Cus/Sup  Name
0017#STR008 #ALL#Organizing temporary file
0018#STR009 #ALL#Canceled by operator
0019#STR010 #ALL#There are no available data for parameters selected.
0020#STR011 #ALL#There are no records
0021#STR012 #ALL#From Branch          ?
0022#STR013 #ALL#To Branch         ?
0023#STR014 #ALL#From Target Branch  ?
0024#STR015 #ALL#To Target Branch ?
0025#STR016 #ALL#From Transaction       ?
0026#STR017 #ALL#To Transaction    ?
0027#STR018 #ALL#From Date          ?
0028#STR019 #ALL#To Date        ?
0029#STR020 #ALL#From Group           ?
0030#STR021 #ALL#To Group        ?
0031#STR022 #ALL#From Product         ?
0032#STR023 #ALL#To Product      ?
0033#STR024 #ALL#Totals of this branch:
0034#STR025 #ALL#Totals of this date:
0035#STR026 #ALL#Grand Total
0036#STR027 #ALL#Totals of this transaction:
0037#STR028 #ALL#Customer from         ?
0038#STR029 #ALL#Customer to        ?
0039#STR030 #ALL#Supplier from      ?
0040#STR031 #ALL#Supplier to     ?
0041#STR032 #ALL#Type of Report  :
0042#STR033 #ALL#Detailed           
0043#STR034 #ALL#Summarized           
0044#STR069 #ALL#INVENTORY
0045#STR070 #ALL#RECEIPT
0046#STR071 #ALL#ORDER
0047#STR072 #ALL#TRANSFER.
0048#STR073 #ALL#Transaction:
0049#STR074 #ALL#Branch:
0050#STR075 #ALL#Date:
0051#STR076 #ALL#                                                       ******************** A M O U N T S *******************
0052#STR077 #ALL#Reference                        Value                Received         Order           Adjusted         Transferred
0053#STR078 #ALL#ADJUSTED
0054#STR079 #ALL#                                                          ******************** C A N T I D A D E S *******************
0055#STR080 #ALL#Reference                        Value                Received         Order           Adjusted         Transferred
0056#STR081 #ALL#                                                                                                                      ************* C A N T I D A D E S **************
0057#STR082 #ALL#Fecha     Suc Producto         Descripcion                       Grupo               Operacion         Valor          Recibida       Pedida     Ajustada  Transferida  Doc/Serie         Cli/Prov Nom.
0058#STR083 #ALL#Transaction Dt + Branch + Trans. Type + Product
0059#STR084 #ALL#Transaction Dt + Branch + Trans. Type + Document + Series + Product
0060#STR085 #ALL#From Series           ?
0061#STR086 #ALL#To Series          ?
0062#STR087 #ALL#From Document       ?
0063#STR088 #ALL#To Document      ?
0064#STR089 #ALL#Total Series+Doc:
0065#STR090 #ALL#Series+Doc:
 

KEXR340_ES.TRES

 0001#STR001 #ALL#Transac. de Inventario
0002#STR002 #ALL#Este informe imprime una lista con las transacciones 
0003#STR003 #ALL#de stock realizadas con los prod. en el periodo.
0004#STR004 #ALL#A rayas
0005#STR0044#ALL#Moneda
0006#STR0045#ALL#Otras monedas
0007#STR0046#ALL#Moneda 1
0008#STR0047#ALL#Moneda 2
0009#STR0048#ALL#Moneda 3
0010#STR0049#ALL#Moneda 4
0011#STR005 #ALL#Administrac. 
0012#STR0050#ALL#Moneda 5
0013#STR0051#ALL#Convertir
0014#STR0052#ALL#No imprimir
0015#STR006 #ALL#                                                                                                                  ************* C A N T I D A D E S **************
0016#STR007 #ALL#Fecha     Sc  Producto         Descripcion                       Grupo               Operacion   Valor            Recibida     Pedida       Ajustada     Transferida  Doc/Serie   Cli/Prov Nomb
0017#STR008 #ALL#Organizando archivo temporal
0018#STR009 #ALL#Anulado por el operador
0019#STR010 #ALL#No hay datos disponibles para los parametros informados
0020#STR011 #ALL#No hay registros
0021#STR012 #ALL#�De Sucursal       ?
0022#STR013 #ALL#�A Sucursal       ?
0023#STR014 #ALL#�De Sucur. Destino ?
0024#STR015 #ALL#�A Sucur. Destino ?
0025#STR016 #ALL#�De Transaccion    ?
0026#STR017 #ALL#�A Transaccion    ?
0027#STR018 #ALL#�De Fecha          ?
0028#STR019 #ALL#�A Fecha          ?
0029#STR020 #ALL#�De Grupo         ?
0030#STR021 #ALL#�A Grupo         ?
0031#STR022 #ALL#�De Producto       ?
0032#STR023 #ALL#�A Producto       ?
0033#STR024 #ALL#Tot. de esta Sucur.:
0034#STR025 #ALL#Tot. de esta Fch.:
0035#STR026 #ALL#Total Gral.
0036#STR027 #ALL#Totales de esta Trans.:
0037#STR028 #ALL#�De Cliente        ?
0038#STR029 #ALL#�A Cliente        ?
0039#STR030 #ALL#�De Proveedor      ?
0040#STR031 #ALL#�A Proveedor      ?
0041#STR032 #ALL#Tipo de Informe  :
0042#STR033 #ALL#Analitico           
0043#STR034 #ALL#Sintetico           
0044#STR069 #ALL#INVENTARIO
0045#STR070 #ALL#RECIBIMIENTO
0046#STR071 #ALL#PEDIDO
0047#STR072 #ALL#TRANSFER.
0048#STR073 #ALL#Transac. :
0049#STR074 #ALL#Sucurs.:
0050#STR075 #ALL#Fch. :
0051#STR076 #ALL#                                                       ******************** C A N T I D A D E S *******************
0052#STR077 #ALL#Referencia                        Valor                Recibida         Pedida           Ajustada         Transferida
0053#STR078 #ALL#AJUSTE
0054#STR079 #ALL#                                                          ******************** C A N T I D A D E S *******************
0055#STR080 #ALL#Referencia                              Valor             Recibida           Pedida         Ajustada      Transferida
0056#STR081 #ALL#                                                                                                                      ************* C A N T I D A D E S **************
0057#STR082 #ALL#Fecha     Suc Producto         Descripcion                       Grupo               Operacion         Valor          Recibida       Pedida     Ajustada  Transferida  Doc/Serie         Cli/Prov Nom.
0058#STR083 #ALL#Fch. Transac + Sucur + Tipo Trans. + Producto
0059#STR084 #ALL#Fch Transac + Sucur. + Tipo Trans. + Documento + Serie + Producto
0060#STR085 #ALL#�De Serie          ?
0061#STR086 #ALL#�A Serie          ?
0062#STR087 #ALL#�De Documento      ?
0063#STR088 #ALL#�A Documento      ?
0064#STR089 #ALL#Total Serie+Doc:
0065#STR090 #ALL#Serie+Doc:
 

KEXR340_PT-BR.TRES

 0001#STR001 #ALL#Transacoes de Inventario
0002#STR002 #ALL#Este relatorio imprime uma listagem com as transacoes
0003#STR003 #ALL#de estoque realizadas com os produtos no periodo.
0004#STR004 #ALL#Zebrado
0005#STR0044#ALL#Moeda
0006#STR0045#ALL#Outras moedas
0007#STR0046#ALL#Moeda 1
0008#STR0047#ALL#Moeda 2
0009#STR0048#ALL#Moeda 3
0010#STR0049#ALL#Moeda 4
0011#STR005 #ALL#Administracao
0012#STR0050#ALL#Moeda 5
0013#STR0051#ALL#Converter
0014#STR0052#ALL#Nao imprimir
0015#STR006 #ALL#                                                                                                                  ************* Q U A N T I D A D E S **************
0016#STR007 #ALL#Data      Fl  Produto          Descricao                         Grupo               Operacao    Valor            Recebida     Pedida       Ajustada     Transferida  Doc/Serie   Cli/For  Nome
0017#STR008 #ALL#Organizando arquivo temporario
0018#STR009 #ALL#Cancelado pelo operador
0019#STR010 #ALL#Nao ha dados disponiveis para os parametros informados
0020#STR011 #ALL#Nao ha registros
0021#STR012 #ALL#Da Filial          ?
0022#STR013 #ALL#Ate Filial         ?
0023#STR014 #ALL#Da Filial Destino  ?
0024#STR015 #ALL#Ate Filial Destino ?
0025#STR016 #ALL#Da Transacao       ?
0026#STR017 #ALL#Ate a Transacao    ?
0027#STR018 #ALL#Da Data            ?
0028#STR019 #ALL#Ate a Data         ?
0029#STR020 #ALL#Do Grupo           ?
0030#STR021 #ALL#Ate o Grupo        ?
0031#STR022 #ALL#Do Produto         ?
0032#STR023 #ALL#Ate o Produto      ?
0033#STR024 #ALL#Totais desta Filial:
0034#STR025 #ALL#Totais desta Data:
0035#STR026 #ALL#Total Geral
0036#STR027 #ALL#Totais desta Transacao:
0037#STR028 #ALL#Cliente De         ?
0038#STR029 #ALL#Cliente Ate        ?
0039#STR030 #ALL#Fornecedor De      ?
0040#STR031 #ALL#Fornecedor Ate     ?
0041#STR032 #ALL#Tipo de Relatorio  :
0042#STR033 #ALL#Analitico           
0043#STR034 #ALL#Sintetico           
0044#STR069 #ALL#INVENTARIO
0045#STR070 #ALL#RECEBIMENTO
0046#STR071 #ALL#PEDIDO
0047#STR072 #ALL#TRANSFER.
0048#STR073 #ALL#Transacao :
0049#STR074 #ALL#Filial :
0050#STR075 #ALL#Data :
0051#STR076 #ALL#                                                       ******************** Q U A N T I D A D E S *******************
0052#STR077 #ALL#Referencia                        Valor                Recebida         Pedida           Ajustada         Transferida
0053#STR078 #ALL#AJUSTE
0054#STR079 #ALL#                                                          ******************** C A N T I D A D E S *******************
0055#STR080 #ALL#Referencia                              Valor             Recibida           Pedida         Ajustada      Transferida
0056#STR081 #ALL#                                                                                                                      ************* C A N T I D A D E S **************
0057#STR082 #ALL#Fecha     Suc Producto         Descripcion                       Grupo               Operacion         Valor          Recibida       Pedida     Ajustada  Transferida  Doc/Serie         Cli/Prov Nom.
0058#STR083 #ALL#Dt Transacao + Filial + Tipo Trans. + Produto
0059#STR084 #ALL#Dt Transacao + Filial + Tipo Trans. + Documento + Serie + Produto
0060#STR085 #ALL#De Serie           ?
0061#STR086 #ALL#Ate Serie          ?
0062#STR087 #ALL#De Documento       ?
0063#STR088 #ALL#Ate Documento      ?
0064#STR089 #ALL#Total Serie+Doc:
0065#STR090 #ALL#Serie+Doc:
 

KEXR340_PT-PT.TRES

 0001#STR001 #ALL#Transa��es de Invent�rio
0002#STR002 #ALL#Este relat�rio imprime uma listagem com as transa��es
0003#STR003 #ALL#de estoque realizadas com os artigos no periodo.
0011#STR005 #ALL#Administra��o
0014#STR0052#ALL#N�o imprimir
0016#STR007 #ALL#Data      Fl  Artigo          Descri��o                         Grupo               Opera��o    Valor            Recebida     Pedida       Ajustada     Transferida  Doc/S�rie   Cli/For  Nome
0017#STR008 #ALL#A organizar registo tempor�rio
0018#STR009 #ALL#Cancelado pelo operador.
0019#STR010 #ALL#N�o existem dados disponiveis para os par�metros informados.
0020#STR011 #ALL#Nao existem registos.
0021#STR012 #ALL#Da filial?
0022#STR013 #ALL#At� a filial?
0023#STR014 #ALL#Da filial de destino?
0024#STR015 #ALL#At� a filial de destino?
0025#STR016 #ALL#Da transa��o?
0026#STR017 #ALL#At� a transa��o?
0027#STR018 #ALL#Da data?
0028#STR019 #ALL#At� a data?
0029#STR020 #ALL#Do grupo?
0030#STR021 #ALL#At� o grupo?
0031#STR022 #ALL#Do artigo?
0032#STR023 #ALL#At� o artigo?
0033#STR024 #ALL#Totais desta filial:
0034#STR025 #ALL#Totais desta data:
0036#STR027 #ALL#Totais desta transa��o:
0037#STR028 #ALL#Do cliente?
0039#STR030 #ALL#Do fornecedor:
0040#STR031 #ALL#At� o fornecedor:
0041#STR032 #ALL#Tipo de Relat�rio:
0042#STR033 #ALL#Anal�tico           
0043#STR034 #ALL#Sint�tico           
0044#STR069 #ALL#INVENT�RIO
0048#STR073 #ALL#Transa��o:
0049#STR074 #ALL#Filial:
0050#STR075 #ALL#Data:
0051#STR076 #ALL#                                                       ************* Q U A N T I D A D E S **************
0052#STR077 #ALL#Refer�ncia                        Valor                Recebida         Pedida           Ajustada         Transferida
0055#STR080 #ALL#Refer�ncia                              Valor             Recibida           Pedida         Ajustada      Transferida
0056#STR081 #ALL#                                                                                                                      ************* Q U A N T I D A D E S **************
0058#STR083 #ALL#Dt.Transa��o + Filial + Tipo Trans. + Artigo
0059#STR084 #ALL#Dt.Transa��o + Filial + Tipo Trans. + Documento + S�rie + Artigo
0060#STR085 #ALL#Da s�rie?
0061#STR086 #ALL#At� a s�rie?
0062#STR087 #ALL#Do documento?
0063#STR088 #ALL#At� o documento?
0064#STR089 #ALL#Total S�rie+Doc:
0065#STR090 #ALL#S�rie+Doc:
 

KEXR340_RU.TRES

 0001#STR001 #ALL#Inventory Transactions
0002#STR002 #ALL#This report prints a list with inventory
0003#STR003 #ALL#transactions made with products in the period.
0004#STR004 #ALL#���� Z
0005#STR0044#ALL#������  
0006#STR0045#ALL#������ ������   
0007#STR0046#ALL#������ 1  
0008#STR0047#ALL#������ 2  
0009#STR0048#ALL#������ 3  
0010#STR0049#ALL#������ 4  
0011#STR005 #ALL#����������
0012#STR0050#ALL#������ 5  
0013#STR0051#ALL#Convert
0014#STR0052#ALL#Do not print
0015#STR006 #ALL#                                                                                                                  ************* A M O U N T S **************
0016#STR007 #ALL#Date      Br  Product          Description                     Group               Operation   Value           Received     Ordered      Adjusted    Transferred  Doc/Series Cus/Sup  Name
0017#STR008 #ALL#Organizing temporary file
0018#STR009 #ALL#�������� ���������� 
0019#STR010 #ALL#There are no available data for parameters selected.
0020#STR011 #ALL#There are no records
0021#STR012 #ALL#From Branch          ?
0022#STR013 #ALL#To Branch         ?
0023#STR014 #ALL#From Target Branch  ?
0024#STR015 #ALL#To Target Branch ?
0025#STR016 #ALL#From Transaction       ?
0026#STR017 #ALL#To Transaction    ?
0027#STR018 #ALL#From Date          ?
0028#STR019 #ALL#To Date        ?
0029#STR020 #ALL#From Group           ?
0030#STR021 #ALL#To Group        ?
0031#STR022 #ALL#From Product         ?
0032#STR023 #ALL#To Product      ?
0033#STR024 #ALL#Totals of this branch:
0034#STR025 #ALL#Totals of this date:
0035#STR026 #ALL#����� ���� 
0036#STR027 #ALL#Totals of this transaction:
0037#STR028 #ALL#Customer from         ?
0038#STR029 #ALL#Customer to        ?
0039#STR030 #ALL#Supplier from      ?
0040#STR031 #ALL#Supplier to     ?
0041#STR032 #ALL#Type of Report  :
0042#STR033 #ALL#�������.
0043#STR034 #ALL#�������.  
0044#STR069 #ALL#������   
0045#STR070 #ALL#RECEIPT
0046#STR071 #ALL#�����
0047#STR072 #ALL#TRANSFER.
0048#STR073 #ALL#Transaction:
0049#STR074 #ALL#������:
0050#STR075 #ALL#����:
0051#STR076 #ALL#                                                       ******************** A M O U N T S *******************
0052#STR077 #ALL#Reference                        Value                Received         Order           Adjusted         Transferred
0053#STR078 #ALL#ADJUSTED
0054#STR079 #ALL#                                                          ******************** C A N T I D A D E S *******************
0055#STR080 #ALL#Reference                        Value                Received         Order           Adjusted         Transferred
0056#STR081 #ALL#                                                                                                                      ************* C A N T I D A D E S **************
0057#STR082 #ALL#Fecha     Suc Producto         Descripcion                       Grupo               Operacion         Valor          Recibida       Pedida     Ajustada  Transferida  Doc/Serie         Cli/Prov Nom.
0058#STR083 #ALL#Transaction Dt + Branch + Trans. Type + Product
0059#STR084 #ALL#Transaction Dt + Branch + Trans. Type + Document + Series + Product
0060#STR085 #ALL#From Series           ?
0061#STR086 #ALL#To Series          ?
0062#STR087 #ALL#From Document       ?
0063#STR088 #ALL#To Document      ?
0064#STR089 #ALL#Total Series+Doc:
0065#STR090 #ALL#Series+Doc: