Include P12 V2 - OFIOC360

OFIOC360.CH

 #DEFINE STR0001 FWI18NLang("OFIOC360","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOC360","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOC360","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOC360","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOC360","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOC360","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOC360","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOC360","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOC360","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOC360","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOC360","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOC360","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOC360","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOC360","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOC360","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOC360","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOC360","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOC360","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOC360","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOC360","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOC360","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOC360","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOC360","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOC360","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOC360","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOC360","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOC360","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOC360","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOC360","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOC360","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOC360","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOC360","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOC360","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOC360","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOC360","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOC360","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOC360","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOC360","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOC360","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOC360","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOC360","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOC360","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOC360","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOC360","STR0044",44)
 

OFIOC360_EN.TRES

 0001#STR0001#ALL#Query items excluded from quotation
0002#STR0002#ALL#Initial Date
0003#STR0003#ALL#Final Date
0004#STR0004#ALL#Quotation
0005#STR0005#ALL# <<< Search >>> 
0006#STR0006#ALL# <<PRINT>> 
0007#STR0007#ALL# << EXIT >> 
0008#STR0008#ALL#Amount: 
0009#STR0009#ALL#Total Sum: 
0010#STR0010#ALL#Justification
0011#STR0011#ALL#Cancel. Date
0012#STR0012#ALL#Cancel. Time
0013#STR0013#ALL#Group
0014#STR0014#ALL#Item Code
0015#STR0015#ALL#Amount
0016#STR0016#ALL#Value
0017#STR0017#ALL#Items excluded by customer
0018#STR0018#ALL#Field Justification must be filled.
0019#STR0019#ALL#Search not found.
0020#STR0020#ALL#Attention
0021#STR0021#ALL#Items excluded from quotation by customer
0022#STR0022#ALL#Quotation Total:  -    Item Amt.: 
0023#STR0023#ALL#Quotation Nr.:  -  
0024#STR0024#ALL#Date       Time  Grp  Item Code                      Qty.        Value Reason
0025#STR0025#ALL#GRAND TOTAL:  -    Item Amt.: 
0026#STR0026#ALL#Customer
0027#STR0027#ALL#Customer Name
0028#STR0028#ALL#Service Grp
0029#STR0029#ALL#Service Code
0030#STR0030#ALL#Service Tp
0031#STR0031#ALL#Date       Time  Grp  Service Code          Service Tp           Reason Value
0032#STR0032#ALL#Quotation Total:  -    Serv. Amt.  
0033#STR0033#ALL#SERVICES TOTAL    -    Qty:       
0034#STR0034#ALL#Service Total
0035#STR0035#ALL#Parts Total
0036#STR0036#ALL#Grand Total
0037#STR0037#ALL#Invalid start date!
0038#STR0038#ALL#Invalid final date!
0039#STR0039#ALL#Code
0040#STR0040#ALL#Store
0041#STR0041#ALL#CNPJ/CPF
0042#STR0042#ALL#Register New
0043#STR0043#ALL#Parts Quotation
0044#STR0044#ALL#Service Quotation
 

OFIOC360_ES.TRES

 0001#STR0001#ALL#Consulta Items excluidos del presupuesto
0002#STR0002#ALL#Fecha Inicial
0003#STR0003#ALL#Fecha Final
0004#STR0004#ALL#Presupuesto
0005#STR0005#ALL# <<< Buscar >>> 
0006#STR0006#ALL# <<IMPRIMIR>> 
0007#STR0007#ALL# <<< SALIR >>> 
0008#STR0008#ALL#Ctdad: 
0009#STR0009#ALL#Suma Total: 
0010#STR0010#ALL#Motivo
0011#STR0011#ALL#Fecha Anulada..
0012#STR0012#ALL#Hra Anulada.
0013#STR0013#ALL#Grupo
0014#STR0014#ALL#Codigo del item
0015#STR0015#ALL#Ctdad:
0016#STR0016#ALL#Valor:
0017#STR0017#ALL#Items excluidos por el cliente
0018#STR0018#ALL#Hay que informar el Campo Motivo
0019#STR0019#ALL#Busqueda no encontrada.
0020#STR0020#ALL#Atencion
0021#STR0021#ALL#Items excluidos del presupuesto por el cliente
0022#STR0022#ALL#Total Presupuesto:  -    Ctd Items: 
0023#STR0023#ALL#Nro Presupuesto:  -  
0024#STR0024#ALL#Fecha      Hora  Grp  Codigo del Elem.                Cant.        Valor motivo
0025#STR0025#ALL#TOTAL GENERAL  -    Ctd Items: 
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Nombre Cliente
0028#STR0028#ALL#Grupo de servicio
0029#STR0029#ALL#Codigo del servicio
0030#STR0030#ALL#Tp Servicio
0031#STR0031#ALL#Fch.      Hora  Grp  Codigo del servicio     Tp Servicio           Valor motivo
0032#STR0032#ALL#Total del presupuesto:  -    Cant. Serv:  
0033#STR0033#ALL#TOTAL SERVICIOS    -    Cant:       
0034#STR0034#ALL#Total de servicio
0035#STR0035#ALL#Total de piezas
0036#STR0036#ALL#Total general
0037#STR0037#ALL#Fecha inicial invalida.
0038#STR0038#ALL#Fecha final invalida.
0039#STR0039#ALL#Codigo
0040#STR0040#ALL#Tienda
0041#STR0041#ALL#RFC:
0042#STR0042#ALL#Registra nuevo
0043#STR0043#ALL#Presupuesto de piezas
0044#STR0044#ALL#Presupuesto de servicios
 

OFIOC360_PT-BR.TRES

 0001#STR0001#ALL#Consulta Itens cortados do orcamento
0002#STR0002#ALL#Data Inicial
0003#STR0003#ALL#Data Final
0004#STR0004#ALL#Orcamento
0005#STR0005#ALL# <<<  Filtrar  >>> 
0006#STR0006#ALL# <<IMPRIMIR>> 
0007#STR0007#ALL# <<< SAIR >>> 
0008#STR0008#ALL#Qtdade: 
0009#STR0009#ALL#Soma Total: 
0010#STR0010#ALL#Motivo
0011#STR0011#ALL#Dta Cancel.
0012#STR0012#ALL#Hra Cancel.
0013#STR0013#ALL#Grupo
0014#STR0014#ALL#Codigo do item
0015#STR0015#ALL#Qtdade
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Itens cortados pelo cliente
0018#STR0018#ALL#Campo Motivo deve ser informado
0019#STR0019#ALL#Pesquisa nao encontrada.
0020#STR0020#ALL#Atencao
0021#STR0021#ALL#Itens cortados do orcamento pelo cliente
0022#STR0022#ALL#Total Orcamento:  -    Qtd Itens: 
0023#STR0023#ALL#Nro Orcamento:  -  
0024#STR0024#ALL#Data       Hora  Grp  C�digo do Elem.                Qtd.        Valor Motivo
0025#STR0025#ALL#TOTAL ITENS       -    Qtd:       
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Nome Cliente
0028#STR0028#ALL#Grp Servi�o
0029#STR0029#ALL#C�digo Servi�o
0030#STR0030#ALL#Tp Servico
0031#STR0031#ALL#Data       Hora  Grp  C�digo do Servi�o     Tp Servi�o           Valor Motivo
0032#STR0032#ALL#Total Or�amento:  -    Qtd Serv:  
0033#STR0033#ALL#TOTAL SERVI�OS    -    Qtd:       
0034#STR0034#ALL#Total Servi�o
0035#STR0035#ALL#Total Pe�as
0036#STR0036#ALL#Total Geral
0037#STR0037#ALL#Data Inicial inv�lida!
0038#STR0038#ALL#Data Final inv�lida!
0039#STR0039#ALL#C�digo
0040#STR0040#ALL#Loja
0041#STR0041#ALL#CNPJ/CPF
0042#STR0042#ALL#Cadastra Novo
0043#STR0043#ALL#Or�amento de Pe�as
0044#STR0044#ALL#Or�amento de Servi�os
 

OFIOC360_PT-PT.TRES

 0001#STR0001#ALL#Consulta Elementos cortados do or�amento
0004#STR0004#ALL#Or�amento
0005#STR0005#ALL# <<< Pesquisar >>> 
0008#STR0008#ALL#Qtd.: 
0011#STR0011#ALL#Data Cancel.
0012#STR0012#ALL#Hora Cancel.
0014#STR0014#ALL#C�digo do elemento
0015#STR0015#ALL#Qtd.
0017#STR0017#ALL#Elementos cortados pelo cliente
0018#STR0018#ALL#Campo Motivo deve ser informado.
0019#STR0019#ALL#Pesquisa n�o encontrada.
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#Elem. cortados do or�amento pelo cliente
0022#STR0022#ALL#Total Or�amento:  -    Qtd. Elem.: 
0023#STR0023#ALL#Nr. Or�amento:  -  
0025#STR0025#ALL#TOTAL GERAL       -    Qtd. Elem.: 
0028#STR0028#ALL#Grp.Servi�o
0030#STR0030#ALL#Tp.Servi�o
0032#STR0032#ALL#Total Or�amento:  -    Qtd.Serv:  
0037#STR0037#ALL#Data inicial inv�lida.
0038#STR0038#ALL#Data final inv�lida.
0041#STR0041#ALL#No.Cont.
0042#STR0042#ALL#Regista novo
0043#STR0043#ALL#Or�amento de pe�as
0044#STR0044#ALL#Or�amento de servi�os
 

OFIOC360_RU.TRES

 0001#STR0001#ALL#Query items excluded from quotation
0002#STR0002#ALL#���. ����   
0003#STR0003#ALL#���. ���� 
0004#STR0004#ALL#������� �����������
0005#STR0005#ALL# <<< Search >>> 
0006#STR0006#ALL# <<PRINT>> 
0007#STR0007#ALL# << EXIT >> 
0008#STR0008#ALL#Amount: 
0009#STR0009#ALL#Total Sum: 
0010#STR0010#ALL#�����������  
0011#STR0011#ALL#Cancel. Date
0012#STR0012#ALL#Cancel. Time
0013#STR0013#ALL#������
0014#STR0014#ALL#Item Code
0015#STR0015#ALL#����� 
0016#STR0016#ALL#����.
0017#STR0017#ALL#Items excluded by customer
0018#STR0018#ALL#Field Justification must be filled.
0019#STR0019#ALL#Search not found.
0020#STR0020#ALL#�������� 
0021#STR0021#ALL#Items excluded from quotation by customer
0022#STR0022#ALL#Quotation Total:  -    Item Amt.: 
0023#STR0023#ALL#Quotation Nr.:  -  
0024#STR0024#ALL#Date       Time  Grp  Item Code                      Qty.        Value Reason
0025#STR0025#ALL#GRAND TOTAL:  -    Item Amt.: 
0026#STR0026#ALL#������  
0027#STR0027#ALL#Customer Name
0028#STR0028#ALL#Service Grp
0029#STR0029#ALL#Service Code
0030#STR0030#ALL#Service Tp
0031#STR0031#ALL#Date       Time  Grp  Service Code          Service Tp           Reason Value
0032#STR0032#ALL#Quotation Total:  -    Serv. Amt.  
0033#STR0033#ALL#SERVICES TOTAL    -    Qty:       
0034#STR0034#ALL#Service Total
0035#STR0035#ALL#Parts Total
0036#STR0036#ALL#����� ���� 
0037#STR0037#ALL#Invalid start date!
0038#STR0038#ALL#Invalid final date!
0039#STR0039#ALL#��� 
0040#STR0040#ALL#�����
0041#STR0041#ALL#CNPJ/CPF
0042#STR0042#ALL#Register New
0043#STR0043#ALL#Parts Quotation
0044#STR0044#ALL#Service Quotation