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Include P12 V2. Grupo OFIGR080 — 6 arquivo(s).
OFIGR080.CH
#DEFINE STR0001 FWI18NLang("OFIGR080","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIGR080","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIGR080","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIGR080","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIGR080","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIGR080","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIGR080","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIGR080","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIGR080","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIGR080","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIGR080","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIGR080","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIGR080","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIGR080","STR0014",14)
OFIGR080_EN.TRES
0001#STR0001#ALL#This program will print all debit and credit entries
0002#STR0002#ALL#related to revision vouchers, in order to search for
0003#STR0003#ALL#Duplicates.
0004#STR0004#ALL#Duplic.C/D Revision Vouchers
0005#STR0005#ALL# [Srv.O.] [Movim] [Rev.] [Chassis Number---------] [Entr] [Dt.Mvmt] [Value-----]
0006#STR0006#ALL#Z.Form
0007#STR0007#ALL#Management
0008#STR0008#ALL#Please, wait. Selecting Record to Print
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#Credit
0011#STR0011#ALL#Debit
0012#STR0012#ALL#Grand Total.:
0013#STR0013#ALL#Initial Date ?
0014#STR0014#ALL#Final Date ?
OFIGR080_ES.TRES
0001#STR0001#ALL#El objetivo de este programa es imprimir los asientos de
0002#STR0002#ALL#credito y debito de los cupones de revision p/ hacer un
0003#STR0003#ALL#analisis de posibles duplicidades
0004#STR0004#ALL#Duplic.C/D Cupon Revision
0005#STR0005#ALL# [Ord.Sr] [Movim] [Rev.] [Chasis del Vehiculo----] [Asie] [Fc.Mvto] [Valor-----]
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#Espere. Seleccionando registro para imprimir
0009#STR0009#ALL#*** ANULADO POR EL OPERADOR ***
0010#STR0010#ALL#Credito
0011#STR0011#ALL#Debito
0012#STR0012#ALL#Total Gral.:
0013#STR0013#ALL#�Fecha Inicial ?
0014#STR0014#ALL#�Fecha Final ?
OFIGR080_PT-BR.TRES
0001#STR0001#ALL#Este programa tem como objetivo imprimir os lancamentos
0002#STR0002#ALL#de credito e devito dos cupons de revisao para analise
0003#STR0003#ALL#de possiveis duplicidades
0004#STR0004#ALL#Duplic.C/D Cupom Revisao
0005#STR0005#ALL# [Ord.Sr] [Movim] [Rev.] [Chassi do Veiculo------] [Lcto] [Dt.Mvto] [Valor-----]
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Aguarde Selecionando Registro para Impressao
0009#STR0009#ALL#*** CANCELADO PELO OPERADOR ***
0010#STR0010#ALL#Credito
0011#STR0011#ALL#Debito
0012#STR0012#ALL#Total Geral.:
0013#STR0013#ALL#Data Inicial ?
0014#STR0014#ALL#Data Final ?
OFIGR080_PT-PT.TRES
0001#STR0001#ALL#Este programa tem como objectivo imprimir os movimentos
0002#STR0002#ALL#De cr�dito e devido dos tal�es de revis�o para an�lise
0003#STR0003#ALL#De poss�veis duplicidades
0004#STR0004#ALL#Duplic.c/d Tal�o Revis�o
0005#STR0005#ALL# [ord.sr] [movim] [rev.] [chassis do ve�culo------] [lcto] [dt.mvto] [valor-----]
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Aguarde A Seleccionar Registo Para Impress�o
0009#STR0009#ALL#*** cancelado pelo operador ***
0010#STR0010#ALL#Cr�dito
0011#STR0011#ALL#D�bito
0012#STR0012#ALL#Total geral.:
0013#STR0013#ALL#Data inicial ?
0014#STR0014#ALL#Data final ?
OFIGR080_RU.TRES
0001#STR0001#ALL#This program will print all debit and credit entries
0002#STR0002#ALL#related to revision vouchers, in order to search for
0003#STR0003#ALL#Duplicates.
0004#STR0004#ALL#Duplic.C/D Revision Vouchers
0005#STR0005#ALL# [Srv.O.] [Movim] [Rev.] [Chassis Number---------] [Entr] [Dt.Mvmt] [Value-----]
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#����������
0008#STR0008#ALL#Please, wait. Selecting Record to Print
0009#STR0009#ALL#*** CANCELLED BY THE OPERATOR ***
0010#STR0010#ALL#����.
0011#STR0011#ALL#�����
0012#STR0012#ALL#Grand Total.:
0013#STR0013#ALL#Initial Date ?
0014#STR0014#ALL#Final Date ?
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