Include P12 V2 - OFINVW00

OFINVW00.CH

 #DEFINE STR0001 FWI18NLang("OFINVW00","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW00","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW00","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW00","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW00","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW00","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW00","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW00","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW00","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW00","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW00","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW00","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW00","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW00","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW00","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW00","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW00","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW00","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW00","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW00","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW00","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW00","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW00","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW00","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW00","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW00","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW00","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW00","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW00","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINVW00","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINVW00","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINVW00","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINVW00","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINVW00","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINVW00","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINVW00","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINVW00","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINVW00","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINVW00","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINVW00","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFINVW00","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFINVW00","STR0042",42)
 

OFINVW00_EN.TRES

 0001#STR0001#ALL#The program imports all information
0002#STR0002#ALL#of VW integration within a certain
0003#STR0003#ALL#text file chosen by the user.
0004#STR0004#ALL#Texts (TXT)
0005#STR0005#ALL#LIST INFORMATION
0006#STR0006#ALL#DAILY VEHICLE INVOICING
0007#STR0007#ALL#CONSISTENCY TS
0008#STR0008#ALL#TPR  DEFAULT REPAIR TIME
0009#STR0009#ALL#SGS ACCEPTED
0010#STR0010#ALL#WRONG SGS
0011#STR0011#ALL#SGS CREDIT AND DEBIT
0012#STR0012#ALL#CONSISTENCY IN RECEIPT
0013#STR0013#ALL#CREDIT AND DEBIT REVISION RECEIPT
0014#STR0014#ALL#PRICE LIST AND REGISTRATION DATA OF THE PART
0015#STR0015#ALL#PART ORDER RECOGNITION
0016#STR0016#ALL#BACK ORDER STATUS
0017#STR0017#ALL#ITEMS AWAITING INVOICING
0018#STR0018#ALL#BACK ORDER CANCELED
0019#STR0019#ALL#PPA ANALYSIS REPORT
0020#STR0020#ALL#BORDEREAU GLOBAL DATA
0021#STR0021#ALL#AUTOPART RECEIPT CONFIRMATION
0022#STR0022#ALL#AUTOSERVICE REPORTS
0023#STR0023#ALL#NF INVOICED DEBIT/CREDIT CH.ACC.
0024#STR0024#ALL#VEHICLE ACQUISITION
0025#STR0025#ALL#ACQUISITION BY CREDIT
0026#STR0026#ALL#DISCOUNTS PER PURCHASE IN CASH
0027#STR0027#ALL#APOLO FUND
0028#STR0028#ALL#DAILY CH.ACC. STATEMENT
0029#STR0029#ALL#CREDIT INV. INF.
0030#STR0030#ALL#MONTHLY CHECKING ACCOUNT
0031#STR0031#ALL#TYPES OF CH.ACC. DOCUMENTS
0032#STR0032#ALL#INVOICES AND DEBIT NOTES
0033#STR0033#ALL#The file '
0034#STR0034#ALL#' was not found.
0035#STR0035#ALL#' already processed. Process it again?
0036#STR0036#ALL#Attention
0037#STR0037#ALL#Subject
0038#STR0038#ALL#Description
0039#STR0039#ALL#VW Integration Routine Import Panel
0040#STR0040#ALL#OFINVW00 - Volkswagen Integration Panel
0041#STR0041#ALL#PARTS TO RETURN - CTG
0042#STR0042#ALL#VK LISTS - VWBR REVISIONS. AUTO / CAM
 

OFINVW00_ES.TRES

 0001#STR0001#ALL#El programa importa toda la informacion
0002#STR0002#ALL#de integracion VW incluida en un determinado
0003#STR0003#ALL#archivo texto seleccionado por el usuario.
0004#STR0004#ALL#Textos (TXT)
0005#STR0005#ALL#INFORMATIVO DE LISTA
0006#STR0006#ALL#FACTURACION DIARIA DE VEHICULOS
0007#STR0007#ALL#TS CONSISTENCIA
0008#STR0008#ALL#TPR TIEMPO ESTANDAR DE REPARACION
0009#STR0009#ALL#SGS ACEPTADAS
0010#STR0010#ALL#SGS EQUIVOADAS
0011#STR0011#ALL#SGS CREDITOS Y DEBITOS
0012#STR0012#ALL#CONSISTENCIA EN EL COMPROBANTE
0013#STR0013#ALL#COMPROBANTE REVISION CREDITOS Y DEBITOS
0014#STR0014#ALL#LISTA DE PRECIOS Y DATOS DE REGISTRO DE LA PIEZA
0015#STR0015#ALL#RECONOCIMIENTO DEL PEDIDO DE PIEZAS
0016#STR0016#ALL#ESTATUS DE BACK ORDER
0017#STR0017#ALL#ITEMS ESPERANDO FACTURACION
0018#STR0018#ALL#BACK ORDER ANULADO
0019#STR0019#ALL#INFORME ANALISIS PPA
0020#STR0020#ALL#DATOS GLOBALES DE LISTA
0021#STR0021#ALL#CONFORMACION DE RECEPCION AUTOPARTES
0022#STR0022#ALL#INFORMES AUTOSERVICE
0023#STR0023#ALL#FACTURAS EMITIDAS DEBITO/CREDITO C/C
0024#STR0024#ALL#ADQUISICION DE AUTOS
0025#STR0025#ALL#ADQUISICION A PLAZO
0026#STR0026#ALL#DESCUENTOS POR COMPRA AL CONTADO
0027#STR0027#ALL#FONDO APOLO
0028#STR0028#ALL#EXTRACTO C/C DIARIO
0029#STR0029#ALL#INFORMATIVO FACT CREDITO
0030#STR0030#ALL#CUENTA CORRIENTE MENSUAL
0031#STR0031#ALL#TIPOS DE DOCUMENTOS DEL C/C
0032#STR0032#ALL#FACTURAS Y NOTAS DE DEBITO
0033#STR0033#ALL#El archivo '
0034#STR0034#ALL#' no se encontro.
0035#STR0035#ALL#' ya se proceso anteriormente. �Desea reprocesar?
0036#STR0036#ALL#Atencion
0037#STR0037#ALL#Asunto
0038#STR0038#ALL#Descripcion
0039#STR0039#ALL#Panel de importacion de rutinas de integracion VW
0040#STR0040#ALL#OFINVW00 - Panel de integracion Volkswagen
0041#STR0041#ALL#PIEZAS A DEVOLVER - CTG
0042#STR0042#ALL#LISTAS VK - REVISIONES VWBR. AUTO / CAM
 

OFINVW00_PT-BR.TRES

 0001#STR0001#ALL#O programa importa todas as informa��es
0002#STR0002#ALL#de integra��o VW contidas em um determinado
0003#STR0003#ALL#arquivo texto escolhido pelo usu�rio.
0004#STR0004#ALL#Textos (TXT)
0005#STR0005#ALL#INFORMATIVO DE LISTA
0006#STR0006#ALL#FATURAMENTO DI�RIO DE VE�CULOS
0007#STR0007#ALL#TS CONSISTENCIA
0008#STR0008#ALL#TPR TEMPO PADR�O DE REPARO
0009#STR0009#ALL#SGS ACEITAS
0010#STR0010#ALL#SGS ERRADAS
0011#STR0011#ALL#SGS CR�DITOS E D�BITOS
0012#STR0012#ALL#CONSISTENCIA NO CUPOM
0013#STR0013#ALL#CUPOM REVISAO CR�DITOS E D�BITOS
0014#STR0014#ALL#LISTA DE PRE�OS E DADOS CADASTRAIS DA PECA
0015#STR0015#ALL#RECONHECIMENTO DO PEDIDO DE PECAS
0016#STR0016#ALL#STATUS DE BACK ORDER
0017#STR0017#ALL#ITENS AGUARDANDO FATURAMENTO
0018#STR0018#ALL#BACK ORDER CANCELADO
0019#STR0019#ALL#RELATORIO ANALISE PPA
0020#STR0020#ALL#DADOS GLOBAIS DE BORDERO
0021#STR0021#ALL#CONFORMA��O DE RECEBIMENTO AUTOPART
0022#STR0022#ALL#RELATORIOS AUTOSERVICE
0023#STR0023#ALL#NF FATURADAS DEBITO/CREDITO C/C
0024#STR0024#ALL#AQUISI��O DE AUTOS
0025#STR0025#ALL#AQUISI��O A PRAZO
0026#STR0026#ALL#DESCONTOS POR COMPRA A VISTA
0027#STR0027#ALL#FUNDO APOLO
0028#STR0028#ALL#EXTRATO C/C DI�RIO
0029#STR0029#ALL#INFORMATIVO NF CREDITO
0030#STR0030#ALL#CONTA CORRENTE MENSAL
0031#STR0031#ALL#TIPOS DE DOCUMENTOS DO C/C
0032#STR0032#ALL#NOTAS FISCAIS E DE DEBITO
0033#STR0033#ALL#O arquivo '
0034#STR0034#ALL#' n�o foi encontrado.
0035#STR0035#ALL#' j� foi processado anteriormente. Deseja reprocessar?
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#Assunto
0038#STR0038#ALL#Descri��o
0039#STR0039#ALL#Painel de Importa��o de Rotinas de Integra��o VW
0040#STR0040#ALL#OFINVW00 - Painel de Integra��o Volkswagen
0041#STR0041#ALL#PE�AS A DEVOLVER - CTG
0042#STR0042#ALL#LISTAS VK - REVIS�ES VWBR. AUTO / CAM
 

OFINVW00_PT-PT.TRES

 0003#STR0003#ALL#ficheiro texto escolhido pelo utilizador.
0006#STR0006#ALL#FACTURA��O DI�RIA DE VE�CULOS
0007#STR0007#ALL#TS CONSIST�NCIA
0012#STR0012#ALL#CONSIST�NCIA NO CUP�O
0013#STR0013#ALL#CUP�O REVIS�O CR�DITOS E D�BITOS
0014#STR0014#ALL#LISTA DE PRE�OS E DADOS DE REGISTO DA PE�A
0015#STR0015#ALL#RECONHECIMENTO DO PEDIDO DE PE�AS
0016#STR0016#ALL#ESTADO DE BACK ORDER
0017#STR0017#ALL#ITENS A AGUARDAR FACTURA��O
0019#STR0019#ALL#RELAT�RIO AN�LISE PPA
0020#STR0020#ALL#DADOS GLOBAIS DE BORDER�
0022#STR0022#ALL#RELAT�RIOS AUTOSERVICE
0023#STR0023#ALL#FACT. FACTURADAS D�BITO/CR�DITO C/C
0026#STR0026#ALL#DESCONTOS POR COMPRA � VISTA
0028#STR0028#ALL#EXTRACTO C/C DI�RIO
0029#STR0029#ALL#INFORMATIVO FACT. CR�DITO
0032#STR0032#ALL#FACTURAS E DE D�BITO
0033#STR0033#ALL#O ficheiro '
0039#STR0039#ALL#Painel de Importa��o de Procedimentos de Integra��o VW
 

OFINVW00_RU.TRES

 0001#STR0001#ALL#The program imports all information
0002#STR0002#ALL#of VW integration within a certain
0003#STR0003#ALL#text file chosen by the user.
0004#STR0004#ALL#Texts (TXT)
0005#STR0005#ALL#LIST INFORMATION
0006#STR0006#ALL#DAILY VEHICLE INVOICING
0007#STR0007#ALL#CONSISTENCY TS
0008#STR0008#ALL#TPR  DEFAULT REPAIR TIME
0009#STR0009#ALL#SGS ACCEPTED
0010#STR0010#ALL#WRONG SGS
0011#STR0011#ALL#SGS CREDIT AND DEBIT
0012#STR0012#ALL#CONSISTENCY IN RECEIPT
0013#STR0013#ALL#CREDIT AND DEBIT REVISION RECEIPT
0014#STR0014#ALL#PRICE LIST AND REGISTRATION DATA OF THE PART
0015#STR0015#ALL#PART ORDER RECOGNITION
0016#STR0016#ALL#BACK ORDER STATUS
0017#STR0017#ALL#ITEMS AWAITING INVOICING
0018#STR0018#ALL#BACK ORDER CANCELED
0019#STR0019#ALL#PPA ANALYSIS REPORT
0020#STR0020#ALL#BORDEREAU GLOBAL DATA
0021#STR0021#ALL#AUTOPART RECEIPT CONFIRMATION
0022#STR0022#ALL#AUTOSERVICE REPORTS
0023#STR0023#ALL#NF INVOICED DEBIT/CREDIT CH.ACC.
0024#STR0024#ALL#VEHICLE ACQUISITION
0025#STR0025#ALL#ACQUISITION BY CREDIT
0026#STR0026#ALL#DISCOUNTS PER PURCHASE IN CASH
0027#STR0027#ALL#APOLO FUND
0028#STR0028#ALL#DAILY CH.ACC. STATEMENT
0029#STR0029#ALL#CREDIT INV. INF.
0030#STR0030#ALL#MONTHLY CHECKING ACCOUNT
0031#STR0031#ALL#TYPES OF CH.ACC. DOCUMENTS
0032#STR0032#ALL#INVOICES AND DEBIT NOTES
0033#STR0033#ALL#The file '
0034#STR0034#ALL#' was not found.
0035#STR0035#ALL#' already processed. Process it again?
0036#STR0036#ALL#�������� 
0037#STR0037#ALL#����   
0038#STR0038#ALL#��������   
0039#STR0039#ALL#VW Integration Routine Import Panel
0040#STR0040#ALL#OFINVW00 - Volkswagen Integration Panel
0041#STR0041#ALL#PARTS TO RETURN - CTG
0042#STR0042#ALL#VK LISTS - VWBR REVISIONS. AUTO / CAM