Include P12 V2 - OFIOR370

OFIOR370.CH

 #DEFINE STR0001 FWI18NLang("OFIOR370","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR370","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR370","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR370","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR370","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR370","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR370","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR370","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR370","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR370","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR370","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR370","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR370","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR370","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR370","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR370","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR370","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR370","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR370","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR370","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR370","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR370","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR370","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR370","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR370","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR370","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR370","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR370","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR370","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR370","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR370","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR370","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOR370","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOR370","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOR370","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOR370","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOR370","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOR370","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOR370","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOR370","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOR370","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOR370","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOR370","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOR370","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOR370","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOR370","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOR370","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOR370","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOR370","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOR370","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOR370","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOR370","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOR370","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOR370","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOR370","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOR370","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOR370","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOR370","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOR370","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOR370","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOR370","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOR370","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOR370","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOR370","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOR370","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOR370","STR0066",66)
 

OFIOR370_EN.TRES

 0001#STR0001#ALL#Invoice Copy
0002#STR0002#ALL#Invoice
0003#STR0003#ALL#Search
0004#STR0004#ALL#Print
0005#STR0005#ALL#Parts
0006#STR0006#ALL#Repair shop
0007#STR0007#ALL#Vehicle
0008#STR0008#ALL#All
0009#STR0009#ALL#Invoice Type
0010#STR0010#ALL#Order Search
0011#STR0011#ALL#Result Evaluation
0012#STR0012#ALL#Invoice Query       
0013#STR0013#ALL#Sale
0014#STR0014#ALL#Payment
0015#STR0015#ALL#Customer: 
0016#STR0016#ALL#Condition: 
0017#STR0017#ALL#Items
0018#STR0018#ALL#Discount
0019#STR0019#ALL#Total
0020#STR0020#ALL#Description
0021#STR0021#ALL#Value
0022#STR0022#ALL#Date
0023#STR0023#ALL#Value
0024#STR0024#ALL#Orders
0025#STR0025#ALL#Invoice
0026#STR0026#ALL#Unavailable Option
0027#STR0027#ALL#Sales Total
0028#STR0028#ALL#Search   
0029#STR0029#ALL#Invoice Query
0030#STR0030#ALL#Sales
0031#STR0031#ALL#Payment
0032#STR0032#ALL#Order Query
0033#STR0033#ALL#Observation Query
0034#STR0034#ALL#Evaluation of the Result
0035#STR0035#ALL#Client: 
0036#STR0036#ALL#Condition: 
0037#STR0037#ALL#Items
0038#STR0038#ALL#Discount
0039#STR0039#ALL#Total
0040#STR0040#ALL#Description  
0041#STR0041#ALL#Value      
0042#STR0042#ALL#Date
0043#STR0043#ALL#Value
0044#STR0044#ALL#Orders
0045#STR0045#ALL#Invoice
0046#STR0046#ALL#Option not available
0047#STR0047#ALL#Sale Total
0048#STR0048#ALL#Note
0049#STR0049#ALL#Part Result 
0050#STR0050#ALL#Result of Total of Parts 
0051#STR0051#ALL#Service Result 
0052#STR0052#ALL#Result of Total of Services 
0053#STR0053#ALL#Result of Tax Invoice Total 
0054#STR0054#ALL# Series 
0055#STR0055#ALL# - S.O. 
0056#STR0056#ALL#Result of Grouped S.O. Total 
0057#STR0057#ALL#Invoice 
0058#STR0058#ALL# - Grouped S.O.'s 
0059#STR0059#ALL#Result Map per Item
0060#STR0060#ALL#Item Result
0061#STR0061#ALL#Z-FORM
0062#STR0062#ALL#ADMINISTRATION
0063#STR0063#ALL#Evaluation Result
0064#STR0064#ALL#Grp. Item Code  Description           
0065#STR0065#ALL#END RESULT
0066#STR0066#ALL#Service Code    Description           
 

OFIOR370_ES.TRES

 0001#STR0001#ALL#Copia de la Factura
0002#STR0002#ALL#Factura
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Imprimir
0005#STR0005#ALL#Repuestos
0006#STR0006#ALL#Taller
0007#STR0007#ALL#Vehiculo
0008#STR0008#ALL#Todas
0009#STR0009#ALL#Tipo de Factura
0010#STR0010#ALL#Consulta Pedido
0011#STR0011#ALL#Evaluacion de Resultado
0012#STR0012#ALL#Consulta Factura
0013#STR0013#ALL#Venta
0014#STR0014#ALL#Pago
0015#STR0015#ALL#Cliente: 
0016#STR0016#ALL#Condicion: 
0017#STR0017#ALL#Items
0018#STR0018#ALL#Descuento
0019#STR0019#ALL#Total
0020#STR0020#ALL#Descripcion  
0021#STR0021#ALL#Valor      
0022#STR0022#ALL#Fecha
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Pedidos
0025#STR0025#ALL#Factura
0026#STR0026#ALL#Opcion indisponible
0027#STR0027#ALL#Total de la Venta
0028#STR0028#ALL#Consultar
0029#STR0029#ALL#Consulta Factura
0030#STR0030#ALL#Venta
0031#STR0031#ALL#Pago
0032#STR0032#ALL#Consulta Pedido
0033#STR0033#ALL#Consulta Observac.
0034#STR0034#ALL#Evaluac. del Result.
0035#STR0035#ALL#Cliente: 
0036#STR0036#ALL#Condic.: 
0037#STR0037#ALL#Items
0038#STR0038#ALL#Desc.
0039#STR0039#ALL#Total
0040#STR0040#ALL#Descrip.  
0041#STR0041#ALL#Valor      
0042#STR0042#ALL#Fch.
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Pedidos
0045#STR0045#ALL#Factura
0046#STR0046#ALL#Opcion no dispon.
0047#STR0047#ALL#Total de la venta
0048#STR0048#ALL#Observacion
0049#STR0049#ALL#Resultado de la pieza 
0050#STR0050#ALL#Resultado del total de las piezas 
0051#STR0051#ALL#Resultado del servicio 
0052#STR0052#ALL#Resultado del total de los servicios 
0053#STR0053#ALL#Resultado del total de la factura 
0054#STR0054#ALL# Serie 
0055#STR0055#ALL# - O.S. 
0056#STR0056#ALL#Resultado del total de la OS Agrupada 
0057#STR0057#ALL#Factura 
0058#STR0058#ALL# - O.S. Agrupadas 
0059#STR0059#ALL#Mapa de resultado por item
0060#STR0060#ALL#Resultado del item
0061#STR0061#ALL#A RAYAS
0062#STR0062#ALL#ADMINISTRACION
0063#STR0063#ALL#Resultado de la evaluacion
0064#STR0064#ALL#Grp Codigo del item Descripcion           
0065#STR0065#ALL#RESULTADO FINAL:
0066#STR0066#ALL#Cod. Servicio    Descripcion           
 

OFIOR370_PT-BR.TRES

 0001#STR0001#ALL#Copia da Nota Fiscal
0002#STR0002#ALL#Nota Fiscal
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Imprimir
0005#STR0005#ALL#Pecas
0006#STR0006#ALL#Oficina
0007#STR0007#ALL#Veiculo
0008#STR0008#ALL#Todas
0009#STR0009#ALL#Tipo de Nota Fiscal
0010#STR0010#ALL#Consulta Pedido
0011#STR0011#ALL#Avaliacao do Resultado
0012#STR0012#ALL#Consulta Nota Fiscal
0013#STR0013#ALL#Venda
0014#STR0014#ALL#Pagamento
0015#STR0015#ALL#Cliente: 
0016#STR0016#ALL#Condicao: 
0017#STR0017#ALL#Itens
0018#STR0018#ALL#Desconto
0019#STR0019#ALL#Total
0020#STR0020#ALL#Descricao  
0021#STR0021#ALL#Valor      
0022#STR0022#ALL#Data
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Pedidos
0025#STR0025#ALL#N.Fiscal
0026#STR0026#ALL#Opcao nao disponivel
0027#STR0027#ALL#Total da Venda
0028#STR0028#ALL#Consultar
0029#STR0029#ALL#Consulta Nota Fiscal
0030#STR0030#ALL#Venda
0031#STR0031#ALL#Pagamento
0032#STR0032#ALL#Consulta Pedido
0033#STR0033#ALL#Consulta Observacao
0034#STR0034#ALL#Avaliacao do Resultado
0035#STR0035#ALL#Cliente: 
0036#STR0036#ALL#Condicao: 
0037#STR0037#ALL#Itens
0038#STR0038#ALL#Desconto
0039#STR0039#ALL#Total
0040#STR0040#ALL#Descricao  
0041#STR0041#ALL#Valor      
0042#STR0042#ALL#Data
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Pedidos
0045#STR0045#ALL#N.Fiscal
0046#STR0046#ALL#Opcao nao disponivel
0047#STR0047#ALL#Total da Venda
0048#STR0048#ALL#Observa��o
0049#STR0049#ALL#Resultado da Pe�a 
0050#STR0050#ALL#Resultado do Total das Pe�as 
0051#STR0051#ALL#Resultado do Servi�o 
0052#STR0052#ALL#Resultado do Total dos Servi�os 
0053#STR0053#ALL#Resultado do Total da Nota Fiscal 
0054#STR0054#ALL# Serie 
0055#STR0055#ALL# - O.S. 
0056#STR0056#ALL#Resultado do Total da OS Agrupada 
0057#STR0057#ALL#Nota Fiscal 
0058#STR0058#ALL# - O.S.'s Agrupadas 
0059#STR0059#ALL#Mapa de Resultado por Item
0060#STR0060#ALL#Resultado do Item
0061#STR0061#ALL#ZEBRADO
0062#STR0062#ALL#ADMINISTRA��O
0063#STR0063#ALL#Resultado da Avalia��o
0064#STR0064#ALL#Grp. C�digo do Item  Descri��o           
0065#STR0065#ALL#RESULTADO FINAL
0066#STR0066#ALL#Cod. Servi�o    Descri��o           
 

OFIOR370_PT-PT.TRES

 0001#STR0001#ALL#Copia Da Factura  
0002#STR0002#ALL#Factura
0005#STR0005#ALL#Artigos
0007#STR0007#ALL#Ve�culo
0009#STR0009#ALL#Tipo De Factura
0011#STR0011#ALL#Avalia��o Do Resultado
0012#STR0012#ALL#Consulta Factura  
0016#STR0016#ALL#Condi��o: 
0020#STR0020#ALL#Descri��o  
0025#STR0025#ALL#N.fiscal
0026#STR0026#ALL#Op��o n�o dispon�vel
0027#STR0027#ALL#Total Da Venda
0029#STR0029#ALL#Consulta Factura
0032#STR0032#ALL#A consultar pedido...
0033#STR0033#ALL#Consulta Observa��o
0034#STR0034#ALL#Avalia��o do Resultado
0036#STR0036#ALL#Condi��o: 
0037#STR0037#ALL#Elementos
0040#STR0040#ALL#Descri��o  
0045#STR0045#ALL#Factura 
0046#STR0046#ALL#Op��o n�o dispon�vel.
0047#STR0047#ALL#Total da venda
0049#STR0049#ALL#Resultado da pe�a 
0050#STR0050#ALL#Resultado do total das pe�as 
0051#STR0051#ALL#Resultado do servi�o 
0052#STR0052#ALL#Resultado do total dos servi�os 
0053#STR0053#ALL#Resultado do total da factura 
0054#STR0054#ALL# S�rie 
0056#STR0056#ALL#Resultado do total da OS agrupada 
0057#STR0057#ALL#Factura 
0058#STR0058#ALL# - O.S. Agrupadas 
0059#STR0059#ALL#Mapa de resultado por item
0060#STR0060#ALL#Resultado do item
0061#STR0061#ALL#C�digo de barras
0062#STR0062#ALL#ADMINISTRA��O
0063#STR0063#ALL#Resultado da avalia��o
0064#STR0064#ALL#Grp. c�digo do item  descri��o           
0066#STR0066#ALL#C�d. Servi�o    Descri��o           
 

OFIOR370_RU.TRES

 0001#STR0001#ALL#Invoice Copy
0002#STR0002#ALL#��.���.
0003#STR0003#ALL#����� 
0004#STR0004#ALL#���. 
0005#STR0005#ALL#Parts
0006#STR0006#ALL#Repair shop
0007#STR0007#ALL#������������ ��������
0008#STR0008#ALL#���
0009#STR0009#ALL#Invoice Type
0010#STR0010#ALL#Order Search
0011#STR0011#ALL#���. ������      
0012#STR0012#ALL#Invoice Query       
0013#STR0013#ALL#Sale
0014#STR0014#ALL#Payment
0015#STR0015#ALL#������:  
0016#STR0016#ALL#�������:  
0017#STR0017#ALL#���-�
0018#STR0018#ALL#������  
0019#STR0019#ALL#���� 
0020#STR0020#ALL#��������   
0021#STR0021#ALL#����.
0022#STR0022#ALL#����
0023#STR0023#ALL#����.
0024#STR0024#ALL#������
0025#STR0025#ALL#��.���.
0026#STR0026#ALL#Unavailable Option
0027#STR0027#ALL#Sales Total
0028#STR0028#ALL#����� 
0029#STR0029#ALL#Invoice Query
0030#STR0030#ALL#����.
0031#STR0031#ALL#Payment
0032#STR0032#ALL#Order Query
0033#STR0033#ALL#Observation Query
0034#STR0034#ALL#Evaluation of the Result
0035#STR0035#ALL#Client: 
0036#STR0036#ALL#�������:  
0037#STR0037#ALL#���-�
0038#STR0038#ALL#������  
0039#STR0039#ALL#���� 
0040#STR0040#ALL#��������   
0041#STR0041#ALL#����.
0042#STR0042#ALL#����
0043#STR0043#ALL#����.
0044#STR0044#ALL#������
0045#STR0045#ALL#��.���.
0046#STR0046#ALL#Option not available
0047#STR0047#ALL#Sale Total
0048#STR0048#ALL#����
0049#STR0049#ALL#Part Result 
0050#STR0050#ALL#Result of Total of Parts 
0051#STR0051#ALL#Service Result 
0052#STR0052#ALL#Result of Total of Services 
0053#STR0053#ALL#Result of Tax Invoice Total 
0054#STR0054#ALL# Series 
0055#STR0055#ALL# - S.O. 
0056#STR0056#ALL#Result of Grouped S.O. Total 
0057#STR0057#ALL#��.���.
0058#STR0058#ALL# - Grouped S.O.'s 
0059#STR0059#ALL#Result Map per Item
0060#STR0060#ALL#Item Result
0061#STR0061#ALL#Z-FORM
0062#STR0062#ALL#ADMINISTRATION
0063#STR0063#ALL#Evaluation Result
0064#STR0064#ALL#Grp. Item Code  Description           
0065#STR0065#ALL#END RESULT
0066#STR0066#ALL#Service Code    Description