Include P12 V2 - OFINVW07

OFINVW07.CH

 #DEFINE STR0001 FWI18NLang("OFINVW07","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW07","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW07","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW07","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW07","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW07","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW07","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW07","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW07","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW07","STR0010",10)
 

OFINVW07_EN.TRES

 0001#STR0001#ALL#**N/A** 
0002#STR0002#ALL#CREDIT 
0003#STR0003#ALL#DEBIT  
0004#STR0004#ALL# Service Order 
0005#STR0005#ALL#Entry 
0006#STR0006#ALL# Invoice 
0007#STR0007#ALL#Entry Date 
0008#STR0008#ALL#(DEB.INST.)
0009#STR0009#ALL#CREDITS/DEBITS WARRANTY & TECHNICAL ASSISTANCE
0010#STR0010#ALL#TRANSACTION DT  S.O.      N.TRANS.   INVOICE    TP       VALUE TRANSACTION    STAT/REPORT CD
 

OFINVW07_ES.TRES

 0001#STR0001#ALL#**N/A** 
0002#STR0002#ALL#CREDITO 
0003#STR0003#ALL#DEBITO  
0004#STR0004#ALL# OS. 
0005#STR0005#ALL#Asto. 
0006#STR0006#ALL# Fact 
0007#STR0007#ALL#Fecha Asto 
0008#STR0008#ALL#(DEB.FINAN.)
0009#STR0009#ALL#CREDITOS/DEBITOS GARANTIA & ASISTENCIA TECNICA
0010#STR0010#ALL#FCH REG     O.S.      N.REG   FACTURA   TP       VALOR REGISTRO     COD EST/LAUDO
 

OFINVW07_PT-BR.TRES

 0001#STR0001#ALL#**N/A** 
0002#STR0002#ALL#CREDITO 
0003#STR0003#ALL#DEBITO  
0004#STR0004#ALL# OS. 
0005#STR0005#ALL#Lanc. 
0006#STR0006#ALL# NF. 
0007#STR0007#ALL#Data Lanc 
0008#STR0008#ALL#(DEB.PARC.)
0009#STR0009#ALL#CR�DITOS/D�BITOS GARANTIA & ASSIST�NCIA T�CNICA
0010#STR0010#ALL#DATA LANCTO     O.S.      N.LANCTO   N.FISCAL   TP       VALOR LANCAMENTO     COD EST/LAUDO
 

OFINVW07_PT-PT.TRES

 0002#STR0002#ALL#CR�DITO 
0003#STR0003#ALL#D�BITO  
0005#STR0005#ALL#Lan�. 
0006#STR0006#ALL# Fact. 
0007#STR0007#ALL#Data lan�. 
0008#STR0008#ALL#(D�B.PARC.)
 

OFINVW07_RU.TRES

 0001#STR0001#ALL#**N/A** 
0002#STR0002#ALL#������
0003#STR0003#ALL#�����
0004#STR0004#ALL# Service Order 
0005#STR0005#ALL#����.
0006#STR0006#ALL# Invoice 
0007#STR0007#ALL#���� ����.
0008#STR0008#ALL#(DEB.INST.)
0009#STR0009#ALL#CREDITS/DEBITS WARRANTY & TECHNICAL ASSISTANCE
0010#STR0010#ALL#TRANSACTION DT  S.O.      N.TRANS.   INVOICE    TP       VALUE TRANSACTION    STAT/REPORT CD