Include P12 V2 - OFIGR040

OFIGR040.CH

 #DEFINE STR0001 FWI18NLang("OFIGR040","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIGR040","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIGR040","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIGR040","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIGR040","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIGR040","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIGR040","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIGR040","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIGR040","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIGR040","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIGR040","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIGR040","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIGR040","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIGR040","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIGR040","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIGR040","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIGR040","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIGR040","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIGR040","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIGR040","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIGR040","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIGR040","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIGR040","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIGR040","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIGR040","STR0025",25)
 

OFIGR040_EN.TRES

 0001#STR0001#ALL#This program will print the Warranty status 
0002#STR0002#ALL#(Debits/Credits) (Scania)
0003#STR0003#ALL#Debits/Credits Status - Scania
0004#STR0004#ALL# [SO Nr.] [Op.Dt.] [Ch.I] [Chassis Number---------] [Model-----------------------] [Customer-----------------------------]
0005#STR0005#ALL#Z.Form
0006#STR0006#ALL#Management
0007#STR0007#ALL#          [Yr.]  [RR Nr] [Rt.Dt.] [Tr.Dt.] [Cr.Dt.] [St.Dt.] [Trans.% ] [Prt.Paid] [Prt.St. ] [Srv.Tran] [Srv.Paid] [Srv.St. ]
0008#STR0008#ALL#Please, wait. Selecting Record to Print
0009#STR0009#ALL#Parts.....................: 
0010#STR0010#ALL#Indirect Expenses.........: 
0011#STR0011#ALL#Permanence Period.........: 
0012#STR0012#ALL#ICMS Difference...........: 
0013#STR0013#ALL#Services (Labour Force)...: 
0014#STR0014#ALL#Special Cost..............: 
0015#STR0015#ALL#Transportation............: 
0016#STR0016#ALL# Detailed
0017#STR0017#ALL# Summarized
0018#STR0018#ALL#*** CANCELLED BY THE OPERATOR ***
0019#STR0019#ALL#[Analyst Position---------] [Transmitted] [Paid-------]
0020#STR0020#ALL#SO Totals.: 
0021#STR0021#ALL#Initial Date      ?
0022#STR0022#ALL#Final Date        ?
0023#STR0023#ALL#Report Type       ?
0024#STR0024#ALL#Detailed
0025#STR0025#ALL#Summarized
 

OFIGR040_ES.TRES

 0001#STR0001#ALL#El objetivo de este programa es imprimir la posicion de 
0002#STR0002#ALL#Garantia (Debitos/Creditos) (Scania)
0003#STR0003#ALL#Posicion Debitos/Creditos - Scania
0004#STR0004#ALL# [N�.OS ] [Fc.Abe] [Ch.I] [Chasis del Vehiculo----] [Modelo----------------------] [Cliente------------------------------]
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#          [A�o]  [N�.RR] [Fc.Ret] [Fc.Tra] [Fc.Cre] [Fc.Est] [Pza.Tran] [Pza.Paga] [Pza.Est.] [Srv.Tran] [Srv.Pag.] [Srv.Est.]
0008#STR0008#ALL#Espere seleccionando el registro para imprimir
0009#STR0009#ALL#Piezas....................: 
0010#STR0010#ALL#Gastos Indirectos.........: 
0011#STR0011#ALL#Tiempo de Permanencia.....: 
0012#STR0012#ALL#Diferencia de ICMS........: 
0013#STR0013#ALL#Servicios(Mano de Obra)...: 
0014#STR0014#ALL#Costo Especial............: 
0015#STR0015#ALL#Desplazamiento............: 
0016#STR0016#ALL# Analitico
0017#STR0017#ALL# Sintetico
0018#STR0018#ALL#*** ANULADO POR EL OPERADOR ***
0019#STR0019#ALL#[Posicion Analista-------] [Transmitido] [Pagado-----]
0020#STR0020#ALL#Total de OS...: 
0021#STR0021#ALL#�Fecha Inicia     ?
0022#STR0022#ALL#�Fecha Final      ?
0023#STR0023#ALL#�Tipo Imforme     ?
0024#STR0024#ALL#Analitico
0025#STR0025#ALL#Sintetico
 

OFIGR040_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir a posicao de 
0002#STR0002#ALL#Garantia (Debitos/Creditos) (Scania)
0003#STR0003#ALL#Posicao Debitos/Creditos - Scania
0004#STR0004#ALL# [Nro.OS] [Dt.Abe] [Ch.I] [Chassi do Veiculo------] [Modelo----------------------] [Cliente------------------------------]
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#          [Ano]  [Nr.RR] [Dt.Ret] [Dt.Tra] [Dt.Cre] [Dt.Est] [Pec.Tran] [Pec.Paga] [Pec.Est.] [Srv.Tran] [Srv.Pago] [Srv.Est.]
0008#STR0008#ALL#Aguarde Selecionando Registro para Impressao
0009#STR0009#ALL#Pecas.....................: 
0010#STR0010#ALL#Despesa Indireta..........: 
0011#STR0011#ALL#Tempo de Permanencia......: 
0012#STR0012#ALL#Diferenca de ICMS.........: 
0013#STR0013#ALL#Servicos (Mao-de-Obra)....: 
0014#STR0014#ALL#Custo Especial............: 
0015#STR0015#ALL#Deslocamento..............: 
0016#STR0016#ALL# Analitico
0017#STR0017#ALL# Sintetico
0018#STR0018#ALL#*** CANCELADO PELO OPERADOR ***
0019#STR0019#ALL#[Posicao Analista---------] [Transmitido] [Pago-------]
0020#STR0020#ALL#Totais da OS..: 
0021#STR0021#ALL#Data Inicial      ?
0022#STR0022#ALL#Data Final        ?
0023#STR0023#ALL#Tipo Relatorio    ?
0024#STR0024#ALL#Analitico
0025#STR0025#ALL#Sintetico
 

OFIGR040_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objectivo imprimir a posi��o de 
0002#STR0002#ALL#Garantia (d�bitos/cr�ditos) (scania)
0003#STR0003#ALL#Posi��o D�bitos/cr�ditos - Scania
0004#STR0004#ALL# [nro.os] [dt.abe] [ch.i] [chassis do ve�culo------] [modelo----------------------] [cliente------------------------------]
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#          [ano]  [nr.rr] [dt.ret] [dt.tra] [dt.cre] [dt.est] [pec.tran] [pec.paga] [pec.est.] [srv.tran] [srv.pago] [srv.est.]
0008#STR0008#ALL#Aguarde A Seleccionar Registo Para Impress�o
0009#STR0009#ALL#Pe�as.....................: 
0010#STR0010#ALL#Despesa indirecta..........: 
0011#STR0011#ALL#Tempo de perman�ncia......: 
0012#STR0012#ALL#Diferen�a de IC.........: 
0013#STR0013#ALL#Servi�os (m�o-de-obra)....: 
0014#STR0014#ALL#Custo especial............: 
0015#STR0015#ALL#Desloca��o..............: 
0016#STR0016#ALL# Anal�tico
0017#STR0017#ALL# Sint�tico
0018#STR0018#ALL#*** cancelado pelo operador ***
0019#STR0019#ALL#[posi��o analista---------] [transmitido] [pago-------]
0020#STR0020#ALL#Totais da os..: 
0021#STR0021#ALL#Data inicial      ?
0022#STR0022#ALL#Data final        ?
0023#STR0023#ALL#Tipo relat�rio    ?
0024#STR0024#ALL#Anal�tico
0025#STR0025#ALL#Sint�tico
 

OFIGR040_RU.TRES

 0001#STR0001#ALL#This program will print the Warranty status 
0002#STR0002#ALL#(Debits/Credits) (Scania)
0003#STR0003#ALL#Debits/Credits Status - Scania
0004#STR0004#ALL# [SO Nr.] [Op.Dt.] [Ch.I] [Chassis Number---------] [Model-----------------------] [Customer-----------------------------]
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#����������
0007#STR0007#ALL#          [Yr.]  [RR Nr] [Rt.Dt.] [Tr.Dt.] [Cr.Dt.] [St.Dt.] [Trans.% ] [Prt.Paid] [Prt.St. ] [Srv.Tran] [Srv.Paid] [Srv.St. ]
0008#STR0008#ALL#Please, wait. Selecting Record to Print
0009#STR0009#ALL#Parts.....................: 
0010#STR0010#ALL#Indirect Expenses.........: 
0011#STR0011#ALL#Permanence Period.........: 
0012#STR0012#ALL#ICMS Difference...........: 
0013#STR0013#ALL#Services (Labour Force)...: 
0014#STR0014#ALL#Special Cost..............: 
0015#STR0015#ALL#Transportation............: 
0016#STR0016#ALL# Detailed
0017#STR0017#ALL# ��������� 
0018#STR0018#ALL#*** CANCELLED BY THE OPERATOR ***
0019#STR0019#ALL#[Analyst Position---------] [Transmitted] [Paid-------]
0020#STR0020#ALL#SO Totals.: 
0021#STR0021#ALL#Initial Date      ?
0022#STR0022#ALL#Final Date        ?
0023#STR0023#ALL#Report Type       ?
0024#STR0024#ALL#�������.
0025#STR0025#ALL#�������.