Include P12 V2 - KEXR810

KEXR810.CH

 #DEFINE STR0001 FWI18NLang("KEXR810","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR810","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR810","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR810","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR810","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR810","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR810","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR810","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR810","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR810","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR810","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR810","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR810","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR810","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR810","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR810","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR810","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR810","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR810","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR810","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR810","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR810","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR810","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR810","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR810","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR810","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR810","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXR810","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXR810","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXR810","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXR810","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXR810","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXR810","STR0033",33)
 

KEXR810_EN.TRES

 0001#STR0001#ALL#This program aims at printing report 
0002#STR0002#ALL#according to parameters entered by user.
0003#STR0003#ALL#Daily Sales Report
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#*** CANCELED BY OPERATOR ***
0007#STR0007#ALL#Branch:
0008#STR0008#ALL#Date:
0009#STR0009#ALL#Goods Total               ...................... 
0010#STR0010#ALL#Down Payment Total                    ...................... 
0011#STR0011#ALL#Service Total              ...................... 
0012#STR0012#ALL#Sales Total (Gross)           ...................... 
0013#STR0013#ALL#Sales Total - Credit Card    ...................... 
0014#STR0014#ALL#Cash Surplus                 ...................... 
0015#STR0015#ALL#Bonus                    ...................... 
0016#STR0016#ALL#Cash Withdrawal              ...................... 
0017#STR0017#ALL#Value to be Remitted               ...................... 
0018#STR0018#ALL##Initial invoice                ...................... 
0019#STR0019#ALL##Final invoice                  ...................... 
0020#STR0020#ALL##Initial tax credit        ...................... 
0021#STR0021#ALL##Final tax credit          ...................... 
0022#STR0022#ALL#Number of Developed Films     ...................... 
0023#STR0023#ALL#Number of Copies               ...................... 
0024#STR0024#ALL#NOTES
0025#STR0025#ALL#Date?
0026#STR0026#ALL#Cash Surplus
0027#STR0027#ALL#Bonus
0028#STR0028#ALL#Cash Withdrawal
0029#STR0029#ALL#Invoice Series 
0030#STR0030#ALL#Tax Credit Series
0031#STR0031#ALL#Credit Notes in Cash       ...................... 
0032#STR0032#ALL#Total of Term Sales x Cash (Net) ............. 
0033#STR0033#ALL#Number of Developed Coils    ......................  
 

KEXR810_ES.TRES

 0001#STR0001#ALL#Este programa tiene por objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los param. informados por el usuario.
0003#STR0003#ALL#Informe de Ventas Diarias
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#*** ANULADO POR EL OPERADOR ***
0007#STR0007#ALL#Sucursal:
0008#STR0008#ALL#Fch.:
0009#STR0009#ALL#Total Mercaderia               ...................... 
0010#STR0010#ALL#Total Adelanto                 ...................... 
0011#STR0011#ALL#Total de Servicios             ...................... 
0012#STR0012#ALL#Total Ventas (Bruto)           ...................... 
0013#STR0013#ALL#Total Ventas Tarjeta Credito   ...................... 
0014#STR0014#ALL#Sobra de Caja                  ...................... 
0015#STR0015#ALL#Bonificacion                   ...................... 
0016#STR0016#ALL#Retiro de Caja              ...................... 
0017#STR0017#ALL#Valor por Enviar               ...................... 
0018#STR0018#ALL#Factura inicial                ...................... 
0019#STR0019#ALL#Factura final                  ...................... 
0020#STR0020#ALL#Credito fiscal inicial        ...................... 
0021#STR0021#ALL#Credito fiscal final          ...................... 
0022#STR0022#ALL#Numero de Peliculas Reveladas  ...................... 
0023#STR0023#ALL#Numero de Copias               ...................... 
0024#STR0024#ALL#OBSERVAC. 
0025#STR0025#ALL#�Fch.?
0026#STR0026#ALL#Sobra Caja
0027#STR0027#ALL#Bonificac. 
0028#STR0028#ALL#Retiro de Caja
0029#STR0029#ALL#Serie Fact. 
0030#STR0030#ALL#Serie Credito Fiscal
0031#STR0031#ALL#Notas de Credito al Contado    ...................... 
0032#STR0032#ALL#Total de Ventas Plazo vs Contado (Neto)  ............ 
0033#STR0033#ALL#Numero de Bobinas Reveladas    ...................... 
 

KEXR810_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Relatorio de Vendas Diarias
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#*** CANCELADO PELO OPERADOR ***
0007#STR0007#ALL#Sucursal:
0008#STR0008#ALL#Data:
0009#STR0009#ALL#Total Mercadoria               ...................... 
0010#STR0010#ALL#Total Sinal                    ...................... 
0011#STR0011#ALL#Total de Servicos              ...................... 
0012#STR0012#ALL#Total Vendas (Bruto)           ...................... 
0013#STR0013#ALL#Total Vendas Cartao Credito    ...................... 
0014#STR0014#ALL#Sobra de Caixa                 ...................... 
0015#STR0015#ALL#Bonificacao                    ...................... 
0016#STR0016#ALL#Retirada de Caixa              ...................... 
0017#STR0017#ALL#Valor a Remessar               ...................... 
0018#STR0018#ALL##Fatura inicial                ...................... 
0019#STR0019#ALL##Fatura final                  ...................... 
0020#STR0020#ALL##Credito fiscal inicial        ...................... 
0021#STR0021#ALL##Credito fiscal final          ...................... 
0022#STR0022#ALL#Numero de Filmes Revelados     ...................... 
0023#STR0023#ALL#Numero de Copias               ...................... 
0024#STR0024#ALL#OBSERVACOES
0025#STR0025#ALL#Data ?
0026#STR0026#ALL#Sobra Caixa
0027#STR0027#ALL#Bonificacoes
0028#STR0028#ALL#Retirada Caixa
0029#STR0029#ALL#Serie Fatura
0030#STR0030#ALL#Serie Credito Fiscal
0031#STR0031#ALL#Notas de Credito a Vista       ...................... 
0032#STR0032#ALL#Total de Vendas Prazo x Vista (Liquido) ............. 
0033#STR0033#ALL#Numero de Bobinas Reveladas    ...................... 
 

KEXR810_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objectivo imprimir relat�rio 
0002#STR0002#ALL#de acordo com os par�metros referidos pelo utilizador.
0003#STR0003#ALL#Relat�rio de Vendas Di�rias
0005#STR0005#ALL#Administra��o
0011#STR0011#ALL#Total de Servi�os              ...................... 
0013#STR0013#ALL#Total Vendas Cart�o Cr�dito    ...................... 
0015#STR0015#ALL#Bonifica��o                    ...................... 
0018#STR0018#ALL##Factura inicial                ...................... 
0019#STR0019#ALL##Factura final                  ...................... 
0020#STR0020#ALL##Cr�dito fiscal inicial        ...................... 
0021#STR0021#ALL##Cr�dito fiscal final          ...................... 
0022#STR0022#ALL#N�mero de Filmes Revelados     ...................... 
0023#STR0023#ALL#N�mero de C�pias               ...................... 
0024#STR0024#ALL#OBSERVA��ES
0025#STR0025#ALL#Data
0027#STR0027#ALL#Bonifica��es
0029#STR0029#ALL#S�rie Factura
0030#STR0030#ALL#S�rie Cr�dito Fiscal
0031#STR0031#ALL#Facturas de Cr�dito � Vista       ...................... 
0032#STR0032#ALL#Total de Vendas Prazo x Vista (L�quido) ............. 
0033#STR0033#ALL#N�mero de Bobinas Reveladas    ...................... 
 

KEXR810_RU.TRES

 0001#STR0001#ALL#This program aims at printing report 
0002#STR0002#ALL#according to parameters entered by user.
0003#STR0003#ALL#Daily Sales Report
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#*** �������� ���������� *** 
0007#STR0007#ALL#�����: 
0008#STR0008#ALL#����:
0009#STR0009#ALL#Goods Total               ...................... 
0010#STR0010#ALL#Down Payment Total                    ...................... 
0011#STR0011#ALL#Service Total              ...................... 
0012#STR0012#ALL#Sales Total (Gross)           ...................... 
0013#STR0013#ALL#Sales Total - Credit Card    ...................... 
0014#STR0014#ALL#Cash Surplus                 ...................... 
0015#STR0015#ALL#Bonus                    ...................... 
0016#STR0016#ALL#Cash Withdrawal              ...................... 
0017#STR0017#ALL#Value to be Remitted               ...................... 
0018#STR0018#ALL##Initial invoice                ...................... 
0019#STR0019#ALL##Final invoice                  ...................... 
0020#STR0020#ALL##Initial tax credit        ...................... 
0021#STR0021#ALL##Final tax credit          ...................... 
0022#STR0022#ALL#Number of Developed Films     ...................... 
0023#STR0023#ALL#Number of Copies               ...................... 
0024#STR0024#ALL#NOTES
0025#STR0025#ALL#Date?
0026#STR0026#ALL#Cash Surplus
0027#STR0027#ALL#����.
0028#STR0028#ALL#Cash Withdrawal
0029#STR0029#ALL#Invoice Series 
0030#STR0030#ALL#Tax Credit Series
0031#STR0031#ALL#Credit Notes in Cash       ...................... 
0032#STR0032#ALL#Total of Term Sales x Cash (Net) ............. 
0033#STR0033#ALL#Number of Developed Coils    ......................