Include P12 V2 - OFIGR060

OFIGR060.CH

 #DEFINE STR0001 FWI18NLang("OFIGR060","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIGR060","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIGR060","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIGR060","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIGR060","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIGR060","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIGR060","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIGR060","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIGR060","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIGR060","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIGR060","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIGR060","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIGR060","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIGR060","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIGR060","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIGR060","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIGR060","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIGR060","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIGR060","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIGR060","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIGR060","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIGR060","STR0022",22)
 

OFIGR060_EN.TRES

 0001#STR0001#ALL#The aim of this program is to print the warranty debits and
0002#STR0002#ALL#credits requested by the Assembling Company              
0003#STR0003#ALL#Warranty Debits/Credits             
0004#STR0004#ALL# [S.O.No] [Opn.Dt] [I.Ch] [Vehicle Chassis  ------] [CR] [GR] [Rem.Dt] [Status  --------------------------------------------------]
0005#STR0005#ALL#         [Wk.Dt.] [Part Tot.--] [Serv.Total] [Cre.Dt] [Cred.Date ] [Ent.] [Db.Dt.] [Cred.Value] [Ent.] [Est]
0006#STR0006#ALL#Z-Form
0007#STR0007#ALL#Administration
0008#STR0008#ALL#Please wait, selecting record to print
0009#STR0009#ALL# from 
0010#STR0010#ALL# to 
0011#STR0011#ALL# Type: 
0012#STR0012#ALL#Requested 
0013#STR0013#ALL#Rev.Vouchers 
0014#STR0014#ALL#Both 
0015#STR0015#ALL#Tr: 
0016#STR0016#ALL#All
0017#STR0017#ALL#*** CANCELLED BY OPERATOR ***
0018#STR0018#ALL#Parts Value: 
0019#STR0019#ALL# Services Value: 
0020#STR0020#ALL# Credited Value: 
0021#STR0021#ALL# Debited Total: 
0022#STR0022#ALL#Brand       ?
 

OFIGR060_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir los debitos y
0002#STR0002#ALL#creditos de garantia solicitadas a la Montadora              
0003#STR0003#ALL#Debitos/Creditos Garantia             
0004#STR0004#ALL# [Nro.OS] [Fch.Ape] [Ch.I] [Chasis del Vehiculo------] [CR] [GR] [Fch.Ret] [Situacion-------------------------------------------------]
0005#STR0005#ALL#         [Fch.Tra] [Total Pzs--] [Total Srvs] [Dt.Cre] [Valor Cred] [Regtro] [Fch.Deb] [Valor Cred] [Regtro] [Est]
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#Espere Seleccionando Registro para Impresion
0009#STR0009#ALL# de 
0010#STR0010#ALL# a 
0011#STR0011#ALL# Tipo: 
0012#STR0012#ALL#Solicitadas 
0013#STR0013#ALL#Comprobantes Rev. 
0014#STR0014#ALL#Ambas 
0015#STR0015#ALL#Tr: 
0016#STR0016#ALL#Todas
0017#STR0017#ALL#*** ANULADO POR EL OPERADOR ***
0018#STR0018#ALL#Valor Piezas.: 
0019#STR0019#ALL# Valor Servicios.: 
0020#STR0020#ALL# Valor Acreditado: 
0021#STR0021#ALL# Total Debitado: 
0022#STR0022#ALL#�Marca           ?
 

OFIGR060_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir os debitos e
0002#STR0002#ALL#creditos de garantia solicitadas a Montadora              
0003#STR0003#ALL#Debitos/Creditos Garantia             
0004#STR0004#ALL# [Nro.OS] [Dt.Abe] [Ch.I] [Chassi do Veiculo------] [CR] [GR] [Dt.Ret] [Situacao--------------------------------------------------]
0005#STR0005#ALL#         [Dt.Tra] [Total Pcs--] [Total Srvs] [Dt.Cre] [Valor Cred] [Lcto] [Dt.Deb] [Valor Deb ] [Lcto] [Est] DN Resp DN Exec
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Aguarde Selecionando Registro para Impressao
0009#STR0009#ALL# de 
0010#STR0010#ALL# a 
0011#STR0011#ALL# Tipo: 
0012#STR0012#ALL#Solicitadas 
0013#STR0013#ALL#Cupons Rev. 
0014#STR0014#ALL#Ambas 
0015#STR0015#ALL#Tr: 
0016#STR0016#ALL#Todas
0017#STR0017#ALL#*** CANCELADO PELO OPERADOR ***
0018#STR0018#ALL#Valor Pecas.: 
0019#STR0019#ALL# Valor Servicos.: 
0020#STR0020#ALL# Valor Creditado: 
0021#STR0021#ALL# Total Debitado: 
0022#STR0022#ALL#Marca       ?
 

OFIGR060_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objectivo imprimir os d�bitos e
0002#STR0002#ALL#Cr�ditos de garantia requeridas o fabricante              
0003#STR0003#ALL#D�bitos/cr�ditos garantia             
0004#STR0004#ALL# [nro.os] [dt.abe] [ch.i] [chassis do ve�culo------] [cr] [gr] [dt.ret] [situa��o--------------------------------------------------]
0005#STR0005#ALL#         [dt.tra] [total Pcs--] [total Srvs] [dt.cre] [valor Cred] [lcto] [dt.deb] [valor D�b ] [lcto] [est] Dn Resp Dn Exec
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Aguarde A Seleccionar Registo Para Impress�o
0011#STR0011#ALL# tipo: 
0012#STR0012#ALL#Requeridas 
0013#STR0013#ALL#Tal�es rev. 
0017#STR0017#ALL#*** cancelado pelo operador ***
0018#STR0018#ALL#Valor pe�as: 
0019#STR0019#ALL# valor servi�os.: 
0020#STR0020#ALL# valor creditado: 
0021#STR0021#ALL# total debitado: 
 

OFIGR060_RU.TRES

 0001#STR0001#ALL#The aim of this program is to print the warranty debits and
0002#STR0002#ALL#credits requested by the Assembling Company              
0003#STR0003#ALL#Warranty Debits/Credits             
0004#STR0004#ALL# [S.O.No] [Opn.Dt] [I.Ch] [Vehicle Chassis  ------] [CR] [GR] [Rem.Dt] [Status  --------------------------------------------------]
0005#STR0005#ALL#         [Wk.Dt.] [Part Tot.--] [Serv.Total] [Cre.Dt] [Cred.Date ] [Ent.] [Db.Dt.] [Cred.Value] [Ent.] [Est]
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#������������� 
0008#STR0008#ALL#Please wait, selecting record to print
0009#STR0009#ALL# ��  
0010#STR0010#ALL# � 
0011#STR0011#ALL# Type: 
0012#STR0012#ALL#Requested 
0013#STR0013#ALL#Rev.Vouchers 
0014#STR0014#ALL#��� 
0015#STR0015#ALL#Tr: 
0016#STR0016#ALL#���
0017#STR0017#ALL#***�������� ����������***    
0018#STR0018#ALL#Parts Value: 
0019#STR0019#ALL# Services Value: 
0020#STR0020#ALL# Credited Value: 
0021#STR0021#ALL# Debited Total: 
0022#STR0022#ALL#Brand       ?