Include P12 V2 - OFIGR050

OFIGR050.CH

 #DEFINE STR0001 FWI18NLang("OFIGR050","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIGR050","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIGR050","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIGR050","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIGR050","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIGR050","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIGR050","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIGR050","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIGR050","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIGR050","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIGR050","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIGR050","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIGR050","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIGR050","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIGR050","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIGR050","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIGR050","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIGR050","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIGR050","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIGR050","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIGR050","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIGR050","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIGR050","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIGR050","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIGR050","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIGR050","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIGR050","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIGR050","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIGR050","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIGR050","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIGR050","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIGR050","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIGR050","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIGR050","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIGR050","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIGR050","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIGR050","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIGR050","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIGR050","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIGR050","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIGR050","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIGR050","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIGR050","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIGR050","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIGR050","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIGR050","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIGR050","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIGR050","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIGR050","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIGR050","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIGR050","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIGR050","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIGR050","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIGR050","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIGR050","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIGR050","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIGR050","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIGR050","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIGR050","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIGR050","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIGR050","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIGR050","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIGR050","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIGR050","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIGR050","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIGR050","STR0066",66)
 

OFIGR050_EN.TRES

 0001#STR0001#ALL#The aim of this program is to print the warranties
0002#STR0002#ALL#requested to the Assembling Company              
0003#STR0003#ALL#requested Warranties             
0004#STR0004#ALL# S.O.No.- Opn.Dt.  In.Chs Vehicle Chassis  -------- Vehicle Model    ------------- Vehicle Owner          --------------------------
0005#STR0005#ALL#          Gua.T.Rep.Dt.  Tra.Dt.  Sales Dt.Vhc Odome Segment -- DN Rsp AutFab-- NF Part--- Total Parts TpoStd- Total Srvcs Esp Gua--
0006#STR0006#ALL#Z-Form
0007#STR0007#ALL#Administration
0008#STR0008#ALL# from 
0009#STR0009#ALL# a 
0010#STR0010#ALL# Warr.Type: 
0011#STR0011#ALL#requested 
0012#STR0012#ALL#Rev.Vouchers 
0013#STR0013#ALL#Both 
0014#STR0014#ALL#*** CANCELLED BY OPERATOR ***
0015#STR0015#ALL#Reason: 
0016#STR0016#ALL#Value of Parts.: 
0017#STR0017#ALL#      Value of Services.: 
0018#STR0018#ALL#Part General Value: 
0019#STR0019#ALL# Service General Value: 
0020#STR0020#ALL#Initial Date      ?
0021#STR0021#ALL#Ref.Date: Conclusion 
0022#STR0022#ALL#Ref.Date: Transmission 
0023#STR0023#ALL#          Address -------------------------------- City  --------- ST ZIP----- Teleph. ------- CR-- GR--
0024#STR0024#ALL#Wait... Selecting Record to Print
0025#STR0025#ALL#Seq Grp  Part Code------------- Part Descr----- Def For Qty ------Value -GS Service Code- Service Descr - Gar. Type
0026#STR0026#ALL#NORMAL ITEMS
0027#STR0027#ALL#ADDITIONAL ITEMS
0028#STR0028#ALL#Total of requests with errors
0029#STR0029#ALL#Total of paid requests   
0030#STR0030#ALL#Total of unfounded requests
0031#STR0031#ALL#Total of credited hours        
0032#STR0032#ALL#Total of hours by SG            
0033#STR0033#ALL#Total of hours by repair        
0034#STR0034#ALL#Total of credited labor      
0035#STR0035#ALL#Total of credited parts        
0036#STR0036#ALL#Total credit                 
0037#STR0037#ALL#Labor rate           
0038#STR0038#ALL#Number of requests    
0039#STR0039#ALL#% on credit             
0040#STR0040#ALL#Labor debit         
0041#STR0041#ALL#R$
0042#STR0042#ALL#Total parts debit         
0043#STR0043#ALL#ACCRUED TO LAST 12 MONTHS
0044#STR0044#ALL#Total debit                  
0045#STR0045#ALL#% debit / credit            
0046#STR0046#ALL#Credit - Debit              
0047#STR0047#ALL#Amount of credited coupons  
0048#STR0048#ALL#Amount of debited coupons   
0049#STR0049#ALL#Amount of self vehicles  
0050#STR0050#ALL#Credited grand total         
0051#STR0051#ALL#Debited grand total          
0052#STR0052#ALL#Net value                 
0053#STR0053#ALL#Credited grand total         
0054#STR0054#ALL#Debited grand total          
0055#STR0055#ALL#PREVIOUS MONTH  *
0056#STR0056#ALL#NOT PROCESSED
0057#STR0057#ALL#CURRENT MONTH  *
0058#STR0058#ALL#REQ. CREDITS GUARANTEE    *
0059#STR0059#ALL#REQ. DEBIT WARRANTY    *
0060#STR0060#ALL#CREDITS/DEBITS REVIEW COUPON *
0061#STR0061#ALL#VALUES OF GUARANTEE + REVIEW  *
0062#STR0062#ALL#STATUS VALUES             *
0063#STR0063#ALL#Print Summary    ?
0064#STR0064#ALL#Brand                    ?
0065#STR0065#ALL#No
0066#STR0066#ALL#Yes
 

OFIGR050_ES.TRES

 0001#STR0001#ALL#El objetivo de este programa es imprimir las garantias
0002#STR0002#ALL#solicitadas a la ensambladora              
0003#STR0003#ALL#Garantias Solicitadas             
0004#STR0004#ALL# Nro.Os-- Fch.Abie ChaInt Chasi del Vehiculo------- Modelo del Vehiculo----------- Due�o del Vehiculo-------------------------------
0005#STR0005#ALL#          T.Gar Fc Repar Fc Trans Fc Venta KmVehic.  Segmento-- DN Rsp AutFab-- Fac Piez---Total Piez. TpoEst- Total Servs Esp Gar--
0006#STR0006#ALL#A rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL# de 
0009#STR0009#ALL# a 
0010#STR0010#ALL# Tp Gar: 
0011#STR0011#ALL#Solicitadas 
0012#STR0012#ALL#Cupones Rev. 
0013#STR0013#ALL#Ambas 
0014#STR0014#ALL#*** ANULADO POR EL OPERADOR ***
0015#STR0015#ALL#Motivo: 
0016#STR0016#ALL#Valor de piezas: 
0017#STR0017#ALL#      Valor de servicios: 
0018#STR0018#ALL#Valor Gener.de Piezas: 
0019#STR0019#ALL# Valor Gener.de Servicios: 
0020#STR0020#ALL#�Fecha Inicial?
0021#STR0021#ALL#Fch Ref.: Cierre 
0022#STR0022#ALL#Fch Ref.: Transmision 
0023#STR0023#ALL#          Direccion------------------------------- Ciudad---------CP Estado--- Telefono------- CR-- GR--
0024#STR0024#ALL#Espere Seleccionando Registro para Impresion
0025#STR0025#ALL#Sec Grp  Codigo de la Pieza----------Descr Pieza---- Def For Cant. -------Valor -GS Codigo Serv. -  Descr Serv. -  Tpo Gar.
0026#STR0026#ALL#ITEMS NORMALES
0027#STR0027#ALL#ITEMS ADICIONALES
0028#STR0028#ALL#Total de solicitudes con error
0029#STR0029#ALL#Total de solicitudes pagadas   
0030#STR0030#ALL#Total de solicitudes no Proc
0031#STR0031#ALL#Total horas acreditadas        
0032#STR0032#ALL#Total horas por SG            
0033#STR0033#ALL#Total horas por reparacion        
0034#STR0034#ALL#Total mano de Obra acreditada      
0035#STR0035#ALL#Total piezas acreditadas        
0036#STR0036#ALL#Credito total                 
0037#STR0037#ALL#Tasa de mano de obra           
0038#STR0038#ALL#Cantidad de solicitudes    
0039#STR0039#ALL#% sobre el credito             
0040#STR0040#ALL#Debito de mano de obra         
0041#STR0041#ALL#R$
0042#STR0042#ALL#Debito total de piezas         
0043#STR0043#ALL#ACUMULADO ULTIMOS 12 MESES
0044#STR0044#ALL#Debito total                  
0045#STR0045#ALL#% debito / credito            
0046#STR0046#ALL#Credito - Debito              
0047#STR0047#ALL#Cantidad cupones acreditados  
0048#STR0048#ALL#Cantidad cupones debitados   
0049#STR0049#ALL#Cantidad vehiculos propios  
0050#STR0050#ALL#Valor total acreditado         
0051#STR0051#ALL#Valor total debitado          
0052#STR0052#ALL#Valor neto                 
0053#STR0053#ALL#Valor total acreditado         
0054#STR0054#ALL#Valor total debitado          
0055#STR0055#ALL#MES ANTERIOR  *
0056#STR0056#ALL#NO PROCESADO
0057#STR0057#ALL#MES   ACTUAL  *
0058#STR0058#ALL#CREDITOS DE SOLIC. GARANTIA    *
0059#STR0059#ALL#DEBITO DE SOLIC. GARANTIA      *
0060#STR0060#ALL#CREDITOS/DEBITOS CUPON REVISION *
0061#STR0061#ALL#VALORES DE GARANTIA + REVISION  *
0062#STR0062#ALL#VALORES DE LOS ESTATUS             *
0063#STR0063#ALL#�Imprime Resumen  ?
0064#STR0064#ALL#�Marca            ?
0065#STR0065#ALL#No
0066#STR0066#ALL#Si
 

OFIGR050_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir as garantias
0002#STR0002#ALL#solicitadas a Montadora              
0003#STR0003#ALL#Garantias Solicitadas             
0004#STR0004#ALL# Nro.Os-- Dat.Aber ChaInt Chassi do Veiculo-------- Modelo do Veiculo------------- Proprietario do Veiculo--------------------------
0005#STR0005#ALL#          T.Gar Dt Repar Dt Trans Dt Venda KmVeiculo Segmento-- DN Rsp AutFab-- NF Peca--- Total Pecas TpoPad- Total Srvcs Esp Gar--
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL# de 
0009#STR0009#ALL# a 
0010#STR0010#ALL# Tp Gar: 
0011#STR0011#ALL#Solicitadas 
0012#STR0012#ALL#Cupons Rev. 
0013#STR0013#ALL#Ambas 
0014#STR0014#ALL#*** CANCELADO PELO OPERADOR ***
0015#STR0015#ALL#Motivo: 
0016#STR0016#ALL#Valor de Pecas.: 
0017#STR0017#ALL#      Valor de Servicos.: 
0018#STR0018#ALL#Valor Geral de Pecas.: 
0019#STR0019#ALL# Valor Geral de Servicos.: 
0020#STR0020#ALL#Data Inicial      ?
0021#STR0021#ALL#Dt Ref.: Fechamento 
0022#STR0022#ALL#Dt Ref.: Transmissao 
0023#STR0023#ALL#          Endereco-------------------------------- Cidade--------- UF CEP----- Telefone------- CR-- GR--
0024#STR0024#ALL#Aguarde Selecionando Registro para Impressao
0025#STR0025#ALL#Seq Grp  Codigo da Peca------------- Descr Peca----- Def For Qtdade ------Valor -GS Codigo Servico- Descr Servico- Tpo Gar.
0026#STR0026#ALL#ITENS NORMAIS
0027#STR0027#ALL#ITENS ADICIONAIS
0028#STR0028#ALL#Total de solicitacoes com erro
0029#STR0029#ALL#Total de solicitacoes pagas   
0030#STR0030#ALL#Total de solicitacoes nao Proc
0031#STR0031#ALL#Total horas creditadas        
0032#STR0032#ALL#Total horas por SG            
0033#STR0033#ALL#Total horas por reparo        
0034#STR0034#ALL#Total mao Obra creditada      
0035#STR0035#ALL#Total pecas creditadas        
0036#STR0036#ALL#Credito total                 
0037#STR0037#ALL#Taxa de mao de obra           
0038#STR0038#ALL#Quantidade de solicitacoes    
0039#STR0039#ALL#% sobre o credito             
0040#STR0040#ALL#Debito de mao de obra         
0041#STR0041#ALL#R$
0042#STR0042#ALL#Debito total de pecas         
0043#STR0043#ALL#ACUMULADO ULTIMO 12 MESES
0044#STR0044#ALL#Debito total                  
0045#STR0045#ALL#% debito / credito            
0046#STR0046#ALL#Credito - Debito              
0047#STR0047#ALL#Quantidade cupons creditados  
0048#STR0048#ALL#Quantidade cupons debitados   
0049#STR0049#ALL#Quantidade veiculos proprios  
0050#STR0050#ALL#Valor total creditado         
0051#STR0051#ALL#Valor total debitado          
0052#STR0052#ALL#Valor liquido                 
0053#STR0053#ALL#Valor total creditado         
0054#STR0054#ALL#Valor total debitado          
0055#STR0055#ALL#MES ANTERIOR  *
0056#STR0056#ALL#NAO PROCESSADO
0057#STR0057#ALL#MES   ATUAL  *
0058#STR0058#ALL#CREDITOS DE SOLIC. GARANTIA    *
0059#STR0059#ALL#DEBITO DE SOLIC. GARANTIA      *
0060#STR0060#ALL#CREDITOS/DEBITOS CUPOM REVISAO *
0061#STR0061#ALL#VALORES DE GARANTIA + REVISAO  *
0062#STR0062#ALL#VALORES DOS STATUS             *
0063#STR0063#ALL#Imprime Resumo    ?
0064#STR0064#ALL#Marca             ?
0065#STR0065#ALL#N�o
0066#STR0066#ALL#Sim
 

OFIGR050_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objectivo imprimir as garantias
0002#STR0002#ALL#Requeridas o fabricante              
0003#STR0003#ALL#Garantias requeridas             
0004#STR0004#ALL# Nro.os-- Dat.aber Chaint Chassis Do Ve�culo-------- Modelo Do Ve�culo------------- Propriet�rio Do Ve�culo--------------------------
0005#STR0005#ALL#          T.gar Dt Repar Dt Trans Dt Venda Kmve�culo Segmento-- Dn Rsp Autfab-- Factura Peca--- Total Pe�as Tpopad- Total Srvcs Esp Gar--
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0010#STR0010#ALL#Tipo gar: 
0011#STR0011#ALL#Requeridas 
0012#STR0012#ALL#Tal�es rev. 
0014#STR0014#ALL#*** cancelado pelo operador ***
0016#STR0016#ALL#Valor de pe�as.: 
0017#STR0017#ALL#      Valor de Servi�os.: 
0018#STR0018#ALL#Valor crial de pe�as.: 
0019#STR0019#ALL# valor crial de servi�os.: 
0020#STR0020#ALL#Data inicial      ?
0021#STR0021#ALL#Dt ref.: fecho 
0022#STR0022#ALL#Dt ref.: transmissao 
0023#STR0023#ALL#          Morada-------------------------------- Cidade--------- Uf Cep----- Telefone------- Cr-- Gr--
0024#STR0024#ALL#Aguarde. A seleccionar registo para impress�o.
0025#STR0025#ALL#Seq Grp  C�digo da Pe�a------------- Descr Pe�a----- Def For Qtdade ------Valor -GS C�digo Servi�o- Descr Servi�o- Tpo Gar.
0026#STR0026#ALL#ELEMS. NORMAIS
0027#STR0027#ALL#ELEMS. ADICIONAIS
0028#STR0028#ALL#Total de solicita��es com erro
0029#STR0029#ALL#Total de solicita��es pagas   
0030#STR0030#ALL#Total de solicita��es n�o Proc
0034#STR0034#ALL#Total m�o de obra creditada      
0035#STR0035#ALL#Total pe�as creditadas        
0036#STR0036#ALL#Cr�dito total                 
0037#STR0037#ALL#Taxa de m�o de obra           
0038#STR0038#ALL#Quantidade de solicita��es    
0039#STR0039#ALL#% sobre o cr�dito             
0040#STR0040#ALL#D�bito de m�o de obra         
0042#STR0042#ALL#D�bito total de pe�as         
0043#STR0043#ALL#ACUMULADO �LTIMOS 12 MESES
0044#STR0044#ALL#D�bito total                  
0045#STR0045#ALL#% d�bito / cr�dito            
0046#STR0046#ALL#Cr�dito - D�bito              
0047#STR0047#ALL#Quantidade cart�es creditados  
0048#STR0048#ALL#Quantidade cart�es debitados   
0049#STR0049#ALL#Quantidade ve�culos pr�prios  
0052#STR0052#ALL#Valor l�quido                 
0055#STR0055#ALL#M�S ANTERIOR  *
0056#STR0056#ALL#N�O PROCESSADO
0057#STR0057#ALL#M�S   ATUAL  *
0058#STR0058#ALL#CR�DITOS DE SOLIC. GARANTIA    *
0059#STR0059#ALL#D�BITO DE SOLIC. GARANTIA      *
0060#STR0060#ALL#CR�DITOS/D�BITOS CART�O REVIS�O *
0061#STR0061#ALL#VALORES DE GARANTIA + REVIS�O  *
0062#STR0062#ALL#VALORES DOS ESTADOS             *
0063#STR0063#ALL#Imprime resumo?
 

OFIGR050_RU.TRES

 0001#STR0001#ALL#The aim of this program is to print the warranties
0002#STR0002#ALL#requested to the Assembling Company              
0003#STR0003#ALL#requested Warranties             
0004#STR0004#ALL# S.O.No.- Opn.Dt.  In.Chs Vehicle Chassis  -------- Vehicle Model    ------------- Vehicle Owner          --------------------------
0005#STR0005#ALL#          Gua.T.Rep.Dt.  Tra.Dt.  Sales Dt.Vhc Odome Segment -- DN Rsp AutFab-- NF Part--- Total Parts TpoStd- Total Srvcs Esp Gua--
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#������������� 
0008#STR0008#ALL# ��  
0009#STR0009#ALL# a 
0010#STR0010#ALL# Warr.Type: 
0011#STR0011#ALL#requested 
0012#STR0012#ALL#Rev.Vouchers 
0013#STR0013#ALL#��� 
0014#STR0014#ALL#***�������� ����������***    
0015#STR0015#ALL#Reason: 
0016#STR0016#ALL#Value of Parts.: 
0017#STR0017#ALL#      Value of Services.: 
0018#STR0018#ALL#Part General Value: 
0019#STR0019#ALL# Service General Value: 
0020#STR0020#ALL#Initial Date      ?
0021#STR0021#ALL#Ref.Date: Conclusion 
0022#STR0022#ALL#Ref.Date: Transmission 
0023#STR0023#ALL#          Address -------------------------------- City  --------- ST ZIP----- Teleph. ------- CR-- GR--
0024#STR0024#ALL#Wait... Selecting Record to Print
0025#STR0025#ALL#Seq Grp  Part Code------------- Part Descr----- Def For Qty ------Value -GS Service Code- Service Descr - Gar. Type
0026#STR0026#ALL#NORMAL ITEMS
0027#STR0027#ALL#ADDITIONAL ITEMS
0028#STR0028#ALL#Total of requests with errors
0029#STR0029#ALL#Total of paid requests   
0030#STR0030#ALL#Total of unfounded requests
0031#STR0031#ALL#Total of credited hours        
0032#STR0032#ALL#Total of hours by SG            
0033#STR0033#ALL#Total of hours by repair        
0034#STR0034#ALL#Total of credited labor      
0035#STR0035#ALL#Total of credited parts        
0036#STR0036#ALL#Total credit                 
0037#STR0037#ALL#Labor rate           
0038#STR0038#ALL#Number of requests    
0039#STR0039#ALL#% on credit             
0040#STR0040#ALL#Labor debit         
0041#STR0041#ALL#R$
0042#STR0042#ALL#Total parts debit         
0043#STR0043#ALL#ACCRUED TO LAST 12 MONTHS
0044#STR0044#ALL#Total debit                  
0045#STR0045#ALL#% debit / credit            
0046#STR0046#ALL#Credit - Debit              
0047#STR0047#ALL#Amount of credited coupons  
0048#STR0048#ALL#Amount of debited coupons   
0049#STR0049#ALL#Amount of self vehicles  
0050#STR0050#ALL#Credited grand total         
0051#STR0051#ALL#Debited grand total          
0052#STR0052#ALL#Net value                 
0053#STR0053#ALL#Credited grand total         
0054#STR0054#ALL#Debited grand total          
0055#STR0055#ALL#PREVIOUS MONTH  *
0056#STR0056#ALL#NOT PROCESSED
0057#STR0057#ALL#CURRENT MONTH  *
0058#STR0058#ALL#REQ. CREDITS GUARANTEE    *
0059#STR0059#ALL#REQ. DEBIT WARRANTY    *
0060#STR0060#ALL#CREDITS/DEBITS REVIEW COUPON *
0061#STR0061#ALL#VALUES OF GUARANTEE + REVIEW  *
0062#STR0062#ALL#STATUS VALUES             *
0063#STR0063#ALL#Print Summary    ?
0064#STR0064#ALL#Brand                    ?
0065#STR0065#ALL#��
0066#STR0066#ALL#��