Include P12 V2 - KEXR360

KEXR360.CH

 #DEFINE STR001  FWI18NLang("KEXR360","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR360","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR360","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR360","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXR360","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXR360","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXR360","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXR360","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXR360","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXR360","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXR360","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXR360","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXR360","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXR360","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXR360","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXR360","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXR360","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXR360","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXR360","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXR360","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXR360","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXR360","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXR360","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXR360","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXR360","STR025 ",25)
#DEFINE STR026  FWI18NLang("KEXR360","STR026 ",26)
#DEFINE STR027  FWI18NLang("KEXR360","STR027 ",27)
#DEFINE STR028  FWI18NLang("KEXR360","STR028 ",28)
#DEFINE STR029  FWI18NLang("KEXR360","STR029 ",29)
#DEFINE STR030  FWI18NLang("KEXR360","STR030 ",30)
#DEFINE STR031  FWI18NLang("KEXR360","STR031 ",31)
#DEFINE STR032  FWI18NLang("KEXR360","STR032 ",32)
#DEFINE STR033  FWI18NLang("KEXR360","STR033 ",33)
#DEFINE STR034  FWI18NLang("KEXR360","STR034 ",34)
 

KEXR360_EN.TRES

 0001#STR001 #ALL#Envelope Inventory Report
0002#STR002 #ALL#This report prints a list of envelopes
0003#STR003 #ALL#to make an inventory in the store.
0004#STR004 #ALL#Z-form
0005#STR005 #ALL#Management
0006#STR006 #ALL#Envelope Inventory Report
0007#STR007 #ALL#Br  Envelope   Customer                       Status         Sales Rep.     Priced Vl.     Down Paym. Value   Raising     Pricing    Inventory Date     Checking                     Checked
0008#STR008 #ALL#Canceled
0009#STR009 #ALL#Sent to Third Parties
0010#STR010 #ALL#Delivered
0011#STR011 #ALL#Priced
0012#STR012 #ALL#Registered
0013#STR013 #ALL#Invoiced
0014#STR014 #ALL#Third Party Return
0015#STR015 #ALL#Remaining
0016#STR016 #ALL#Absent
0017#STR017 #ALL#Present
0018#STR018 #ALL#From Branch          ?
0019#STR019 #ALL#To Branch       ?
0020#STR020 #ALL#From Envelope        ?
0021#STR021 #ALL#To Envelope     ?
0022#STR022 #ALL#CANCELED BY OPERATOR
0023#STR023 #ALL#Skip Page by Branch?
0024#STR024 #ALL#From Sales Rep.        ?
0025#STR025 #ALL#To Sales Rep.     ?
0026#STR026 #ALL#From Customer       ?
0027#STR027 #ALL#To Customer      ?
0028#STR028 #ALL#From Store            ?
0029#STR029 #ALL#To Store         ?
0030#STR030 #ALL#Yes
0031#STR031 #ALL#No
0032#STR032 #ALL#Branch Total 
0033#STR033 #ALL# - Envelope Total 
0034#STR034 #ALL#Grand Total 
 

KEXR360_ES.TRES

 0001#STR001 #ALL#Informe de Inventario de Sobres
0002#STR002 #ALL#Este informe imprime una lista de los sobres 
0003#STR003 #ALL#para realizar el inventario en la Tda.
0004#STR004 #ALL#A rayas
0005#STR005 #ALL#Administrac. 
0006#STR006 #ALL#Informe de Inventario de Sobres
0007#STR007 #ALL#Sc  Sobre      Cliente                        Situacion        Vendedor       Val. Calc. Precio  Valor Adelanto     Captacion    Calc. Prec.  Fch. del Inventario    Verificacion                    Visto
0008#STR008 #ALL#Anulado
0009#STR009 #ALL#Enviado Terceros
0010#STR010 #ALL#Entregado
0011#STR011 #ALL#Prec. Calc.
0012#STR012 #ALL#Registrado
0013#STR013 #ALL#Facturado
0014#STR014 #ALL#Retorno Terceros
0015#STR015 #ALL#Faltante
0016#STR016 #ALL#Ausente
0017#STR017 #ALL#Presente
0018#STR018 #ALL#�De Sucursal       ?
0019#STR019 #ALL#�A Sucursal       ?
0020#STR020 #ALL#�De Sobre         ?
0021#STR021 #ALL#�A Sobre          ?
0022#STR022 #ALL#ANULADO POR EL OPERADOR
0023#STR023 #ALL#�Divide Pag por Suc?
0024#STR024 #ALL#�De Vendedor       ?
0025#STR025 #ALL#�A Vendedor       ?
0026#STR026 #ALL#�De Cliente        ?
0027#STR027 #ALL#�A Cliente        ?
0028#STR028 #ALL#�De Tienda       ?
0029#STR029 #ALL#�A Tienda       ?
0030#STR030 #ALL#Si
0031#STR031 #ALL#No
0032#STR032 #ALL#Total Sucurs.
0033#STR033 #ALL# - Total Sobres 
0034#STR034 #ALL#Total Gral. 
 

KEXR360_PT-BR.TRES

 0001#STR001 #ALL#Relatorio de Inventario de Envelopes
0002#STR002 #ALL#Este relatorio imprime uma listagem dos envelopes
0003#STR003 #ALL#para realizacao de inventario na loja.
0004#STR004 #ALL#Zebrado
0005#STR005 #ALL#Administracao
0006#STR006 #ALL#Relatorio de Inventario de Envelopes
0007#STR007 #ALL#Fl  Envelope   Cliente                        Situacao         Vendedor       Vl.Precificado     Valor do Sinal     Captacao     Precific.    Data do Inventario     Verificacao                     Visto
0008#STR008 #ALL#Cancelado
0009#STR009 #ALL#Enviado Terceiros
0010#STR010 #ALL#Entregue
0011#STR011 #ALL#Precificado
0012#STR012 #ALL#Registrado
0013#STR013 #ALL#Faturado
0014#STR014 #ALL#Retorno Terceiros
0015#STR015 #ALL#Faltante
0016#STR016 #ALL#Ausente
0017#STR017 #ALL#Presente
0018#STR018 #ALL#Da Filial          ?
0019#STR019 #ALL#Ate a Filial       ?
0020#STR020 #ALL#Do Envelope        ?
0021#STR021 #ALL#Ate o Envelope     ?
0022#STR022 #ALL#CANCELADO PELO OPERADOR
0023#STR023 #ALL#Salta Pag por Fil. ?
0024#STR024 #ALL#Do Vendedor        ?
0025#STR025 #ALL#Ate o Vendedor     ?
0026#STR026 #ALL#Do Cliente         ?
0027#STR027 #ALL#Ate o Cliente      ?
0028#STR028 #ALL#Da Loja          ?
0029#STR029 #ALL#Ate a Loja         ?
0030#STR030 #ALL#Sim
0031#STR031 #ALL#Nao
0032#STR032 #ALL#Total Filial 
0033#STR033 #ALL# - Total Envelopes 
0034#STR034 #ALL#Total Geral 
 

KEXR360_PT-PT.TRES

 0001#STR001 #ALL#Relat�rio de Invent�rio de Envelopes
0002#STR002 #ALL#Este relat�rio imprime uma listagem dos envelopes
0003#STR003 #ALL#para realiza��o de invent�rio na loja.
0005#STR005 #ALL#Administra��o
0006#STR006 #ALL#Relat�rio de Invent�rio de Envelopes
0007#STR007 #ALL#Fl  Envelope   Cliente                        Situa��o         Vendedor       Vlr.Precificado     Valor do Sinal     Capta��o     Precific.    Data do Invent�rio     Verifica��o                     Visto
0012#STR012 #ALL#Registado
0013#STR013 #ALL#Facturado
0019#STR019 #ALL#At� a Filial       ?
0021#STR021 #ALL#At� o Envelope     ?
0023#STR023 #ALL#Salta P�g.por Fil. ?
0025#STR025 #ALL#At� o Vendedor     ?
0026#STR026 #ALL#Do cliente ?
0027#STR027 #ALL#At� ao cliente ?
0029#STR029 #ALL#At� a Loja         ?
0031#STR031 #ALL#N�o
 

KEXR360_RU.TRES

 0001#STR001 #ALL#Envelope Inventory Report
0002#STR002 #ALL#This report prints a list of envelopes
0003#STR003 #ALL#to make an inventory in the store.
0004#STR004 #ALL#���� Z
0005#STR005 #ALL#����������
0006#STR006 #ALL#Envelope Inventory Report
0007#STR007 #ALL#Br  Envelope   Customer                       Status         Sales Rep.     Priced Vl.     Down Paym. Value   Raising     Pricing    Inventory Date     Checking                     Checked
0008#STR008 #ALL#��������
0009#STR009 #ALL#Sent to Third Parties
0010#STR010 #ALL#Delivered
0011#STR011 #ALL#Priced
0012#STR012 #ALL#Registered
0013#STR013 #ALL#������  
0014#STR014 #ALL#Third Party Return
0015#STR015 #ALL#������.  
0016#STR016 #ALL#Absent
0017#STR017 #ALL#�������
0018#STR018 #ALL#From Branch          ?
0019#STR019 #ALL#To Branch       ?
0020#STR020 #ALL#From Envelope        ?
0021#STR021 #ALL#To Envelope     ?
0022#STR022 #ALL#�������� ���������� 
0023#STR023 #ALL#Skip Page by Branch?
0024#STR024 #ALL#From Sales Rep.        ?
0025#STR025 #ALL#To Sales Rep.     ?
0026#STR026 #ALL#From Customer       ?
0027#STR027 #ALL#To Customer      ?
0028#STR028 #ALL#From Store            ?
0029#STR029 #ALL#To Store         ?
0030#STR030 #ALL#�� 
0031#STR031 #ALL#��
0032#STR032 #ALL#���� �� ���.
0033#STR033 #ALL# - Envelope Total 
0034#STR034 #ALL#����� ����