Include P12 V2 - OFIOM220

OFIOM220.CH

 #DEFINE STR0001 FWI18NLang("OFIOM220","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOM220","STR0002",2)
#DEFINE STR0004 FWI18NLang("OFIOM220","STR0004",3)
#DEFINE STR0005 FWI18NLang("OFIOM220","STR0005",4)
#DEFINE STR0006 FWI18NLang("OFIOM220","STR0006",5)
#DEFINE STR0007 FWI18NLang("OFIOM220","STR0007",6)
#DEFINE STR0008 FWI18NLang("OFIOM220","STR0008",7)
#DEFINE STR0009 FWI18NLang("OFIOM220","STR0009",8)
#DEFINE STR0010 FWI18NLang("OFIOM220","STR0010",9)
#DEFINE STR0011 FWI18NLang("OFIOM220","STR0011",10)
#DEFINE STR0012 FWI18NLang("OFIOM220","STR0012",11)
#DEFINE STR0013 FWI18NLang("OFIOM220","STR0013",12)
#DEFINE STR0014 FWI18NLang("OFIOM220","STR0014",13)
#DEFINE STR0015 FWI18NLang("OFIOM220","STR0015",14)
#DEFINE STR0016 FWI18NLang("OFIOM220","STR0016",15)
#DEFINE STR0017 FWI18NLang("OFIOM220","STR0017",16)
#DEFINE STR0018 FWI18NLang("OFIOM220","STR0018",17)
#DEFINE STR0019 FWI18NLang("OFIOM220","STR0019",18)
#DEFINE STR0020 FWI18NLang("OFIOM220","STR0020",19)
#DEFINE STR0021 FWI18NLang("OFIOM220","STR0021",20)
#DEFINE STR0022 FWI18NLang("OFIOM220","STR0022",21)
#DEFINE STR0023 FWI18NLang("OFIOM220","STR0023",22)
#DEFINE STR0024 FWI18NLang("OFIOM220","STR0024",23)
#DEFINE STR0025 FWI18NLang("OFIOM220","STR0025",24)
#DEFINE STR0026 FWI18NLang("OFIOM220","STR0026",25)
#DEFINE STR0027 FWI18NLang("OFIOM220","STR0027",26)
#DEFINE STR0028 FWI18NLang("OFIOM220","STR0028",27)
#DEFINE STR0029 FWI18NLang("OFIOM220","STR0029",28)
#DEFINE STR0030 FWI18NLang("OFIOM220","STR0030",29)
#DEFINE STR0031 FWI18NLang("OFIOM220","STR0031",30)
#DEFINE STR0032 FWI18NLang("OFIOM220","STR0032",31)
#DEFINE STR0033 FWI18NLang("OFIOM220","STR0033",32)
#DEFINE STR0034 FWI18NLang("OFIOM220","STR0034",33)
#DEFINE STR0035 FWI18NLang("OFIOM220","STR0035",34)
#DEFINE STR0036 FWI18NLang("OFIOM220","STR0036",35)
#DEFINE STR0037 FWI18NLang("OFIOM220","STR0037",36)
#DEFINE STR0038 FWI18NLang("OFIOM220","STR0038",37)
#DEFINE STR0039 FWI18NLang("OFIOM220","STR0039",38)
#DEFINE STR0040 FWI18NLang("OFIOM220","STR0040",39)
#DEFINE STR0041 FWI18NLang("OFIOM220","STR0041",40)
 

OFIOM220_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#Delete 
0003#STR0004#ALL#Deletion of quotations
0004#STR0005#ALL#Quotation
0005#STR0006#ALL#Search Order
0006#STR0007#ALL#Search Invoice
0007#STR0008#ALL#Sale
0008#STR0009#ALL#Payment
0009#STR0010#ALL#Customer: 
0010#STR0011#ALL#Condition: 
0011#STR0012#ALL#Items
0012#STR0013#ALL#Discount
0013#STR0014#ALL#Total
0014#STR0015#ALL#Description  
0015#STR0016#ALL#Value      
0016#STR0017#ALL#Date
0017#STR0018#ALL#Value
0018#STR0019#ALL#There are bills posted related to this Sales.
0019#STR0020#ALL#Attention
0020#STR0021#ALL#Cancelling Outflow INV...
0021#STR0022#ALL#Abort operation anyway?
0022#STR0023#ALL#Cancelling Order...
0023#STR0024#ALL#Deleting Bills...
0024#STR0025#ALL#Cancellation of Sales Invoice
0025#STR0026#ALL#This routine is used only when there is no Integration with the STORE...
0026#STR0027#ALL#Others
0027#STR0028#ALL#Over-the-counter Sale
0028#STR0029#ALL#Repair Shop
0029#STR0030#ALL#Vehicles
0030#STR0031#ALL#Caption
0031#STR0032#ALL#This is a Transfer Invoice, therefore it must be canceled through the Parts Transfer routine (OFIOM430)
0032#STR0033#ALL#Invoice not found.
0033#STR0034#ALL#Deleting Invoice.
0034#STR0035#ALL#Updating budget
0035#STR0036#ALL#Manual Deletion
0036#STR0037#ALL#Manual deletion of Invoice
0037#STR0038#ALL#Select an invoice to cancel.
0038#STR0039#ALL#Do you confirm invoice cancellation?
0039#STR0040#ALL#Invoice entered was not found or is canceled.
0040#STR0041#ALL#To use this option, enter an invoice that was canceled through the Cancellation JOB.
 

OFIOM220_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Borrar
0003#STR0004#ALL#Borrado de Presupuestos
0004#STR0005#ALL#Presupuesto
0005#STR0006#ALL#Consulta Pedido
0006#STR0007#ALL#Consulta Factura
0007#STR0008#ALL#Venta
0008#STR0009#ALL#Pago
0009#STR0010#ALL#Cliente: 
0010#STR0011#ALL#Condicion: 
0011#STR0012#ALL#Itemes
0012#STR0013#ALL#Descuento
0013#STR0014#ALL#Total
0014#STR0015#ALL#Descripcion  
0015#STR0016#ALL#Valor      
0016#STR0017#ALL#Fecha
0017#STR0018#ALL#Valor
0018#STR0019#ALL#Hay titulos de baja referentes a esta Venta..
0019#STR0020#ALL#Atencion
0020#STR0021#ALL#Anulando Fac. de Salida...
0021#STR0022#ALL#�Esta seguro que desea interrupir esta operacion ?
0022#STR0023#ALL#Anulando Pedido...
0023#STR0024#ALL#Borrando Titulos...
0024#STR0025#ALL#Anulacion de Factura de Venta
0025#STR0026#ALL#Esta rutina solo se utiliza cuando no hay Integracion con la TIENDA...
0026#STR0027#ALL#Otros
0027#STR0028#ALL#Venta Mostrador
0028#STR0029#ALL#Oficina
0029#STR0030#ALL#Vehiculos
0030#STR0031#ALL#Leyenda
0031#STR0032#ALL#Esta factura es de transferencia, por lo tanto, debe anularse por medio de la rutina de Transferencias de piezas (OFIOM430)
0032#STR0033#ALL#Factura no encontrada.
0033#STR0034#ALL#Borrando factura.
0034#STR0035#ALL#Actualizando presupuesto
0035#STR0036#ALL#Borrado manual
0036#STR0037#ALL#Borrado manual de factura
0037#STR0038#ALL#Seleccione una factura para anulaci�n.
0038#STR0039#ALL#�Confirma la anulaci�n de la factura?
0039#STR0040#ALL#La factura informada no se encontr� o no est� anulada.
0040#STR0041#ALL#Para utilizar esta opci�n es necesario informar una factura que se anul� por medio del JOB de Anulaci�n.
 

OFIOM220_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Excluir
0003#STR0004#ALL#Exclusao de Orcamentos
0004#STR0005#ALL#Orcamento
0005#STR0006#ALL#Consulta Pedido
0006#STR0007#ALL#Consulta Nota Fiscal
0007#STR0008#ALL#Venda
0008#STR0009#ALL#Pagamento
0009#STR0010#ALL#Cliente: 
0010#STR0011#ALL#Condicao: 
0011#STR0012#ALL#Itens
0012#STR0013#ALL#Desconto
0013#STR0014#ALL#Total
0014#STR0015#ALL#Descricao  
0015#STR0016#ALL#Valor      
0016#STR0017#ALL#Data
0017#STR0018#ALL#Valor
0018#STR0019#ALL#Ha titulos baixados referentes a esta Venda..
0019#STR0020#ALL#Atencao
0020#STR0021#ALL#Cancelando NF de Saida...
0021#STR0022#ALL#Tem certeza que deseja abortar esta operacao ?
0022#STR0023#ALL#Cancelando Pedido...
0023#STR0024#ALL#Excluindo Titulos...
0024#STR0025#ALL#Cancelamento de Nota Fiscal de Venda
0025#STR0026#ALL#Esta rotina so e utilizada qdo nao ha Integracao com o LOJA...
0026#STR0027#ALL#Outros
0027#STR0028#ALL#Venda Balcao
0028#STR0029#ALL#Oficina
0029#STR0030#ALL#Veiculos
0030#STR0031#ALL#Legenda
0031#STR0032#ALL#Esta Nota Fiscal � de Transfer�ncia, portanto deve ser cancelada atrav�s da rotina de Transfer�ncias de Pe�as (OFIOM430)
0032#STR0033#ALL#Nota Fiscal n�o encontrada.
0033#STR0034#ALL#Excluindo nota fiscal.
0034#STR0035#ALL#Atualizando Or�amento
0035#STR0036#ALL#Exclus�o Manual
0036#STR0037#ALL#Exclus�o manual de Nota Fiscal
0037#STR0038#ALL#Selecione uma nota fiscal para cancelamento.
0038#STR0039#ALL#Confirma cancelamento da nota fiscal?
0039#STR0040#ALL#Nota fiscal informada n�o foi encontrada ou n�o est� cancelada.
0040#STR0041#ALL#Para utilizar essa op��o, � necess�rio informar uma nota fiscal que foi cancelada atrav�s do JOB de Cancelamento.
 

OFIOM220_PT-PT.TRES

 0003#STR0004#ALL#Exclus�o De Or�amentos
0004#STR0005#ALL#Or�amento
0006#STR0007#ALL#Consulta Factura  
0010#STR0011#ALL#Condi��o: 
0014#STR0015#ALL#Descri��o  
0018#STR0019#ALL#H� T�tulos Liquidados Referentes A Esta Venda..
0019#STR0020#ALL#Aten��o
0020#STR0021#ALL#A Cancelar Fact De Saida...
0021#STR0022#ALL#Tem certeza que deseja abortar esta opera��o ?
0022#STR0023#ALL#A Cancelar Pedido...
0023#STR0024#ALL#Excluindo T�tulos...
0024#STR0025#ALL#Cancelamento de Factura de Venda
0025#STR0026#ALL#Esta rotina s� � utilizada quando n�o existir integra��o com o LOJA.
0027#STR0028#ALL#Venda Balc�o
0029#STR0030#ALL#Ve�culos
 

OFIOM220_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#�������
0003#STR0004#ALL#Deletion of quotations
0004#STR0005#ALL#������� �����������
0005#STR0006#ALL#����� ������
0006#STR0007#ALL#Search Invoice
0007#STR0008#ALL#Sale
0008#STR0009#ALL#Payment
0009#STR0010#ALL#������:  
0010#STR0011#ALL#�������:  
0011#STR0012#ALL#���-�
0012#STR0013#ALL#������  
0013#STR0014#ALL#���� 
0014#STR0015#ALL#��������   
0015#STR0016#ALL#����.
0016#STR0017#ALL#����
0017#STR0018#ALL#����.
0018#STR0019#ALL#There are bills posted related to this Sales.
0019#STR0020#ALL#�������� 
0020#STR0021#ALL#Cancelling Outflow INV...
0021#STR0022#ALL#Abort operation anyway?
0022#STR0023#ALL#Cancelling Order...
0023#STR0024#ALL#Deleting Bills...
0024#STR0025#ALL#Cancellation of Sales Invoice
0025#STR0026#ALL#This routine is used only when there is no Integration with the STORE...
0026#STR0027#ALL#������
0027#STR0028#ALL#Over-the-counter Sale
0028#STR0029#ALL#���������� 
0029#STR0030#ALL#���-��  
0030#STR0031#ALL#���������
0031#STR0032#ALL#This is a Transfer Invoice, therefore it must be canceled through the Parts Transfer routine (OFIOM430)
0032#STR0033#ALL#Invoice not found.
0033#STR0034#ALL#Deleting Invoice.
0034#STR0035#ALL#Updating budget
0035#STR0036#ALL#Manual Deletion
0036#STR0037#ALL#Manual deletion of Invoice
0037#STR0038#ALL#Select an invoice to cancel.
0038#STR0039#ALL#Do you confirm invoice cancellation?
0039#STR0040#ALL#Invoice entered was not found or is canceled.
0040#STR0041#ALL#To use this option, enter an invoice that was canceled through the Cancellation JOB.