Include P12 V2 - OFIOC430

OFIOC430.CH

 #DEFINE STR0001 FWI18NLang("OFIOC430","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOC430","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOC430","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOC430","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOC430","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOC430","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOC430","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOC430","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOC430","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOC430","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOC430","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOC430","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOC430","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOC430","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOC430","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOC430","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOC430","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOC430","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOC430","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOC430","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOC430","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOC430","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOC430","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOC430","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOC430","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOC430","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOC430","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOC430","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOC430","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOC430","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOC430","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOC430","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOC430","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOC430","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOC430","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOC430","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOC430","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOC430","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOC430","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOC430","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOC430","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOC430","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOC430","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOC430","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOC430","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOC430","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOC430","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOC430","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOC430","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOC430","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOC430","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOC430","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOC430","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOC430","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOC430","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOC430","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOC430","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOC430","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOC430","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOC430","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOC430","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOC430","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOC430","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOC430","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOC430","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOC430","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOC430","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOC430","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOC430","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOC430","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOC430","STR0071",71)
 

OFIOC430_EN.TRES

 0001#STR0001#ALL#All
0002#STR0002#ALL#Entered
0003#STR0003#ALL#Pending Margin
0004#STR0004#ALL#Credit Evaluation
0005#STR0005#ALL#Waiting Separation
0006#STR0006#ALL#Waiting to Clear Differences
0007#STR0007#ALL#Invoicing Clearance
0008#STR0008#ALL#Importing to SO
0009#STR0009#ALL#Canceled
0010#STR0010#ALL#Invoiced
0011#STR0011#ALL#Request Serviced
0012#STR0012#ALL#No
0013#STR0013#ALL#Yes
0014#STR0014#ALL#All
0015#STR0015#ALL#Parts
0016#STR0016#ALL#Repair Shop
0017#STR0017#ALL#Quotation per Stage Advanced Search
0018#STR0018#ALL#Filter
0019#STR0019#ALL#Status
0020#STR0020#ALL#Branch
0021#STR0021#ALL#Vehicle
0022#STR0022#ALL#Reservation
0023#STR0023#ALL#Date
0024#STR0024#ALL#to
0025#STR0025#ALL#Part
0026#STR0026#ALL#Type
0027#STR0027#ALL#Customer
0028#STR0028#ALL#Sales Representative
0029#STR0029#ALL#record(s) filtered
0030#STR0030#ALL#FILTER
0031#STR0031#ALL#CLEAR FILTER
0032#STR0032#ALL#QUIT
0033#STR0033#ALL#Quotation
0034#STR0034#ALL#Quotation Type
0035#STR0035#ALL#Invoice to
0036#STR0036#ALL#Store
0037#STR0037#ALL#Client�s Name
0038#STR0038#ALL#Invoice Total
0039#STR0039#ALL#Brand
0040#STR0040#ALL#Quotation Date
0041#STR0041#ALL#Quotation Time
0042#STR0042#ALL#Expiration Date
0043#STR0043#ALL#Invoice - Series
0044#STR0044#ALL#Group
0045#STR0045#ALL#Code
0046#STR0046#ALL#Description
0047#STR0047#ALL#Amount
0048#STR0048#ALL#Gross Value
0049#STR0049#ALL#Discount %
0050#STR0050#ALL#Services
0051#STR0051#ALL#Default Time
0052#STR0052#ALL#Total Value
0053#STR0053#ALL#Entered
0054#STR0054#ALL#Pending Margin
0055#STR0055#ALL#Credit Evaluation
0056#STR0056#ALL#Waiting Separation
0057#STR0057#ALL#Waiting for Clearing Differences
0058#STR0058#ALL#Cleared for Invoicing
0059#STR0059#ALL#Importing to SO
0060#STR0060#ALL#Canceled
0061#STR0061#ALL#Invoiced
0062#STR0062#ALL#Gathering data!
0063#STR0063#ALL#Loading data!
0064#STR0064#ALL#Registers Found
0065#STR0065#ALL#Item Code
0066#STR0066#ALL#Alternative
0067#STR0067#ALL#User not allowed to view this quotation.
0068#STR0068#ALL#Warning
0069#STR0069#ALL#Part Name
0070#STR0070#ALL#There are no data for this query
0071#STR0071#ALL#The double click functionality for putting the routine in the browse is only available for routines Budget per stage (OFIXA011) and Shop functions (OFIXA120)
 

OFIOC430_ES.TRES

 0001#STR0001#ALL#Todos
0002#STR0002#ALL#Digitado
0003#STR0003#ALL#Margen Pendiente
0004#STR0004#ALL#Evaluacion de Credito
0005#STR0005#ALL#Aguardando Separacion
0006#STR0006#ALL#Aguardando Lib. Diverg
0007#STR0007#ALL#Lib. facturacion
0008#STR0008#ALL#Importando para OS
0009#STR0009#ALL#Anulado
0010#STR0010#ALL#Facturado
0011#STR0011#ALL#Solicitud Atendida
0012#STR0012#ALL#No
0013#STR0013#ALL#Si
0014#STR0014#ALL#Todos
0015#STR0015#ALL#Autopartes
0016#STR0016#ALL#Taller mecanico
0017#STR0017#ALL#Busqueda Avanzada Presupuesto por Fases
0018#STR0018#ALL#Filtro
0019#STR0019#ALL#Estatus
0020#STR0020#ALL#Sucursal
0021#STR0021#ALL#Vehiculo
0022#STR0022#ALL#Reserva
0023#STR0023#ALL#Fecha
0024#STR0024#ALL#a
0025#STR0025#ALL#Autoparte
0026#STR0026#ALL#Tipo
0027#STR0027#ALL#Cliente
0028#STR0028#ALL#Vendedor
0029#STR0029#ALL#registro(s) filtrado(s)
0030#STR0030#ALL#FILTRAR
0031#STR0031#ALL#LIMPIAR FILTRO
0032#STR0032#ALL#SALIR
0033#STR0033#ALL#Presupuesto
0034#STR0034#ALL#Tipo Presupuesto
0035#STR0035#ALL#Facturar Para
0036#STR0036#ALL#Tienda
0037#STR0037#ALL#Nombre Cliente
0038#STR0038#ALL#Total de la Fact
0039#STR0039#ALL#Marca
0040#STR0040#ALL#Fecha Presupuesto
0041#STR0041#ALL#Hora Presupuesto
0042#STR0042#ALL#Validez
0043#STR0043#ALL#Fact - Serie
0044#STR0044#ALL#Grupo
0045#STR0045#ALL#Codigo
0046#STR0046#ALL#Descripcion
0047#STR0047#ALL#Cantidad
0048#STR0048#ALL#Valor Bruto
0049#STR0049#ALL#% Descuento
0050#STR0050#ALL#Servicios
0051#STR0051#ALL#Tiempo Estandar
0052#STR0052#ALL#Valor Total
0053#STR0053#ALL#Digitado
0054#STR0054#ALL#Margen Pendiente
0055#STR0055#ALL#Evaluacion de Credito
0056#STR0056#ALL#Aguardando Separacion
0057#STR0057#ALL#Aguardando Lib.Diverg.
0058#STR0058#ALL#Liberado p/ Facturacion
0059#STR0059#ALL#Importando para OS
0060#STR0060#ALL#Anulado
0061#STR0061#ALL#Facturado
0062#STR0062#ALL#Analizando informacion.
0063#STR0063#ALL#Cargando informacion.
0064#STR0064#ALL#Archivos Encontrados
0065#STR0065#ALL#Codigo Item
0066#STR0066#ALL#Alternativo
0067#STR0067#ALL#Usuario sin permiso para visualizar este presupuesto
0068#STR0068#ALL#Atencion
0069#STR0069#ALL#Parte Nombre
0070#STR0070#ALL#No existen datos para esta consulta
0071#STR0071#ALL#La funcionalidad de doble clic para marcaci�n en el browse de la rutina est� disponible solamente para las rutinas Presup. Por etapas (OFIXA011) y Funciones Taller (OFIXA120)
 

OFIOC430_PT-BR.TRES

 0001#STR0001#ALL#Todos
0002#STR0002#ALL#Digitado
0003#STR0003#ALL#Margem Pendente
0004#STR0004#ALL#Avalia��o de Cr�dito
0005#STR0005#ALL#Aguardando Separa��o
0006#STR0006#ALL#Aguardando Lib. Diverg
0007#STR0007#ALL#Lib. faturamento
0008#STR0008#ALL#Importando para OS
0009#STR0009#ALL#Cancelado
0010#STR0010#ALL#Faturado
0011#STR0011#ALL#Solicita��o Atendida
0012#STR0012#ALL#N�o
0013#STR0013#ALL#Sim
0014#STR0014#ALL#Todos
0015#STR0015#ALL#Pe�as
0016#STR0016#ALL#Oficina
0017#STR0017#ALL#Pesquisa Avan�ada Or�amento por Fases
0018#STR0018#ALL#Filtro
0019#STR0019#ALL#Status
0020#STR0020#ALL#Filial
0021#STR0021#ALL#Veiculo
0022#STR0022#ALL#Reserva
0023#STR0023#ALL#Data
0024#STR0024#ALL#ate
0025#STR0025#ALL#Pe�a
0026#STR0026#ALL#Tipo
0027#STR0027#ALL#Cliente
0028#STR0028#ALL#Vendedor
0029#STR0029#ALL#registro(s) filtrado(s)
0030#STR0030#ALL#FILTRAR
0031#STR0031#ALL#LIMPAR FILTRO
0032#STR0032#ALL#SAIR
0033#STR0033#ALL#Or�amento
0034#STR0034#ALL#Tipo Or�amento
0035#STR0035#ALL#Faturar Para
0036#STR0036#ALL#Loja
0037#STR0037#ALL#Nome Cliente
0038#STR0038#ALL#Total da NF
0039#STR0039#ALL#Marca
0040#STR0040#ALL#Data Or�amento
0041#STR0041#ALL#Hora Or�amento
0042#STR0042#ALL#Validade
0043#STR0043#ALL#Nf - Serie
0044#STR0044#ALL#Grupo
0045#STR0045#ALL#C�digo
0046#STR0046#ALL#Descri��o
0047#STR0047#ALL#Quantidade
0048#STR0048#ALL#Valor Bruto
0049#STR0049#ALL#% Desconto
0050#STR0050#ALL#Servi�os
0051#STR0051#ALL#Tempo Padr�o
0052#STR0052#ALL#Valor Total
0053#STR0053#ALL#Digitado
0054#STR0054#ALL#Margem Pendente
0055#STR0055#ALL#Avalia��o de Cr�dito
0056#STR0056#ALL#Aguardando Separa��o
0057#STR0057#ALL#Aguardando Lib.Diverg.
0058#STR0058#ALL#Liberado p/ Faturamento
0059#STR0059#ALL#Importando para OS
0060#STR0060#ALL#Cancelado
0061#STR0061#ALL#Faturado
0062#STR0062#ALL#Levantando informa��es!
0063#STR0063#ALL#Carregando informa��es!
0064#STR0064#ALL#Cadastros Encontrados
0065#STR0065#ALL#Codigo Item
0066#STR0066#ALL#Alternativo
0067#STR0067#ALL#Usu�rio sem permiss�o para visualizar este or�amento
0068#STR0068#ALL#Aten��o
0069#STR0069#ALL#Parte Nome
0070#STR0070#ALL#Nao existe dados para esta pesquisa
0071#STR0071#ALL#A funcionalidade de duplo clique para posicionamento no browse da rotina est� dispon�vel apenas para as rotinas Orc. Por Fases (OFIXA011) e Fun��es Oficina (OFIXA120)
 

OFIOC430_PT-PT.TRES

 0005#STR0005#ALL#A aguardar Separa��o
0006#STR0006#ALL#A aguardar Lib. Diverg
0007#STR0007#ALL#Lib. facturamento
0008#STR0008#ALL#A importar para OS
0010#STR0010#ALL#Facturado
0019#STR0019#ALL#Estado
0021#STR0021#ALL#Ve�culo
0024#STR0024#ALL#at�
0029#STR0029#ALL#registo(s) filtrado(s)
0035#STR0035#ALL#Facturar Para
0038#STR0038#ALL#Total da Factura
0043#STR0043#ALL#Factura - S�rie
0056#STR0056#ALL#A aguardar Separa��o
0057#STR0057#ALL#A aguardar Lib. Diverg.
0058#STR0058#ALL#Liberado p/ Facturamento
0059#STR0059#ALL#A importar para OS
0061#STR0061#ALL#Facturado
0062#STR0062#ALL#A levantar informa��es!
0063#STR0063#ALL#A carregar informa��es!
0064#STR0064#ALL#Registos Encontrados
0065#STR0065#ALL#C�digo Elemento
0067#STR0067#ALL#Utilizador sem permiss�o para visualizar este or�amento
0070#STR0070#ALL#N�o existem dados para esta pesquisa
 

OFIOC430_RU.TRES

 0001#STR0001#ALL#���
0002#STR0002#ALL#������.
0003#STR0003#ALL#Pending Margin
0004#STR0004#ALL#������. ������   
0005#STR0005#ALL#Waiting Separation
0006#STR0006#ALL#Waiting to Clear Differences
0007#STR0007#ALL#Invoicing Clearance
0008#STR0008#ALL#Importing to SO
0009#STR0009#ALL#��������
0010#STR0010#ALL#������  
0011#STR0011#ALL#Request Serviced
0012#STR0012#ALL#��
0013#STR0013#ALL#�� 
0014#STR0014#ALL#���
0015#STR0015#ALL#Parts
0016#STR0016#ALL#���������� 
0017#STR0017#ALL#Quotation per Stage Advanced Search
0018#STR0018#ALL#������
0019#STR0019#ALL#������
0020#STR0020#ALL#����� 
0021#STR0021#ALL#������������ ��������
0022#STR0022#ALL#Reservation
0023#STR0023#ALL#����
0024#STR0024#ALL#��
0025#STR0025#ALL#Part
0026#STR0026#ALL#��� 
0027#STR0027#ALL#������  
0028#STR0028#ALL#Sales Representative
0029#STR0029#ALL#record(s) filtered
0030#STR0030#ALL#FILTER
0031#STR0031#ALL#CLEAR FILTER
0032#STR0032#ALL#QUIT
0033#STR0033#ALL#������� �����������
0034#STR0034#ALL#Quotation Type
0035#STR0035#ALL#Invoice to
0036#STR0036#ALL#�����
0037#STR0037#ALL#Client�s Name
0038#STR0038#ALL#��. �� ����� 
0039#STR0039#ALL#�����
0040#STR0040#ALL#Quotation Date
0041#STR0041#ALL#Quotation Time
0042#STR0042#ALL#���� ��������� 
0043#STR0043#ALL#Invoice - Series
0044#STR0044#ALL#������
0045#STR0045#ALL#��� 
0046#STR0046#ALL#��������   
0047#STR0047#ALL#����� 
0048#STR0048#ALL#Gross Value
0049#STR0049#ALL#Discount %
0050#STR0050#ALL#Services
0051#STR0051#ALL#Default Time
0052#STR0052#ALL#���.�����. 
0053#STR0053#ALL#������.
0054#STR0054#ALL#Pending Margin
0055#STR0055#ALL#������. ������   
0056#STR0056#ALL#Waiting Separation
0057#STR0057#ALL#Waiting for Clearing Differences
0058#STR0058#ALL#Cleared for Invoicing
0059#STR0059#ALL#Importing to SO
0060#STR0060#ALL#��������
0061#STR0061#ALL#������  
0062#STR0062#ALL#Gathering data!
0063#STR0063#ALL#Loading data!
0064#STR0064#ALL#Registers Found
0065#STR0065#ALL#Item Code
0066#STR0066#ALL#Alternative
0067#STR0067#ALL#User not allowed to view this quotation.
0068#STR0068#ALL#�������
0069#STR0069#ALL#Part Name
0070#STR0070#ALL#There are no data for this query
0071#STR0071#ALL#The double click functionality for putting the routine in the browse is only available for routines Budget per stage (OFIXA011) and Shop functions (OFIXA120)