Include P12 V2 - OFIOR030

OFIOR030.CH

 #DEFINE STR0001 FWI18NLang("OFIOR030","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR030","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR030","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR030","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR030","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR030","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR030","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR030","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR030","STR0009",9)
 

OFIOR030_EN.TRES

 0001#STR0001#ALL#Printing invoice
0002#STR0002#ALL#Z.Form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Outflow Invoice
0005#STR0005#ALL#Discounts........................  R$ 
0006#STR0006#ALL#Sales assistant:
0007#STR0007#ALL#Payment Terms:
0008#STR0008#ALL#MISCEL.
0009#STR0009#ALL#SALES
 

OFIOR030_ES.TRES

 0001#STR0001#ALL#Impresion de la Factura
0002#STR0002#ALL#A Rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Factura de Salida
0005#STR0005#ALL#Descuentos........................  R$ 
0006#STR0006#ALL#Vendedor:
0007#STR0007#ALL#Cond. Pago:
0008#STR0008#ALL#DIVERSAS
0009#STR0009#ALL#VENTA
 

OFIOR030_PT-BR.TRES

 0001#STR0001#ALL#Impressao da Nota Fiscal
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Nota Fiscal de Saida
0005#STR0005#ALL#Descontos........................  R$ 
0006#STR0006#ALL#Vendedor:
0007#STR0007#ALL#Cond. Pagamento:
0008#STR0008#ALL#DIVERSAS
0009#STR0009#ALL#VENDA
 

OFIOR030_PT-PT.TRES

 0001#STR0001#ALL#Impress�o Da Factura
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Factura De Sa�da
0005#STR0005#ALL#Descontos........................  � 
0008#STR0008#ALL#Diversas
0009#STR0009#ALL#Venda
 

OFIOR030_RU.TRES

 0001#STR0001#ALL#Printing invoice
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#����������
0004#STR0004#ALL#�����. �/�     
0005#STR0005#ALL#Discounts........................  R$ 
0006#STR0006#ALL#Sales assistant:
0007#STR0007#ALL#���� ������:  
0008#STR0008#ALL#MISCEL.
0009#STR0009#ALL#SALES