Include P12 V2 - OFIOR400

OFIOR400.CH

 #DEFINE STR0001 FWI18NLang("OFIOR400","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR400","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR400","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR400","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR400","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR400","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR400","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR400","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR400","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR400","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR400","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR400","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR400","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR400","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR400","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR400","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR400","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR400","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR400","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR400","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR400","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR400","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR400","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR400","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR400","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR400","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR400","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR400","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR400","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR400","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR400","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR400","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOR400","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOR400","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOR400","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOR400","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOR400","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOR400","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOR400","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOR400","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOR400","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOR400","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOR400","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOR400","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOR400","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOR400","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOR400","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOR400","STR0048",48)
 

OFIOR400_EN.TRES

 0001#STR0001#ALL#Production Print
0002#STR0002#ALL#Z.Form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Production
0005#STR0005#ALL#Invoice Copy
0006#STR0006#ALL#Production Report
0007#STR0007#ALL#Cost/Function Center
0008#STR0008#ALL#Parts R$ ---- Parts MF ----- Serv R$ ----- Serv MF ----- Vehic R$ --- Vehic MF
0009#STR0009#ALL#Grand Total
0010#STR0010#ALL#Total   
0011#STR0011#ALL#Parts   
0012#STR0012#ALL#Services
0013#STR0013#ALL#Vehicles
0014#STR0014#ALL#Total of the Day
0015#STR0015#ALL#Inv. Total
0016#STR0016#ALL#Values of Services without Labor Force Annotated
0017#STR0017#ALL# ......................
0018#STR0018#ALL#Continued on next page...
0019#STR0019#ALL#Total of Services not Annotated                 
0020#STR0020#ALL#Start Date?
0021#STR0021#ALL#End Date?
0022#STR0022#ALL#Initial Cost Center?
0023#STR0023#ALL#Final Cost Center?
0024#STR0024#ALL#Initial Function?
0025#STR0025#ALL#Final Function?
0026#STR0026#ALL#Initial Employee?
0027#STR0027#ALL#Final Employee?
0028#STR0028#ALL#Values?
0029#STR0029#ALL#Currency
0030#STR0030#ALL#Hard Currency
0031#STR0031#ALL#Third Currency
0032#STR0032#ALL#Fourth Currency
0033#STR0033#ALL#Fifth Currency
0034#STR0034#ALL#Report Type?
0035#STR0035#ALL#Summarized
0036#STR0036#ALL#Summarized
0037#STR0037#ALL#Detailed
0038#STR0038#ALL#Sales Type?
0039#STR0039#ALL#Parts
0040#STR0040#ALL#Services
0041#STR0041#ALL#Vehicles
0042#STR0042#ALL#Commission Entry
0043#STR0043#ALL#Payment Term Tot?
0044#STR0044#ALL#Yes
0045#STR0045#ALL#No
0046#STR0046#ALL# from 
0047#STR0047#ALL# to 
0048#STR0048#ALL#All
 

OFIOR400_ES.TRES

 0001#STR0001#ALL#Impresion de Produccion
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Producci�n
0005#STR0005#ALL#Copia de la Factura
0006#STR0006#ALL#Informe de Produccion
0007#STR0007#ALL#Centro de Costo/Funcion
0008#STR0008#ALL#Piezas R$---- PiezasMF ----- Srvs R$ ----- Srvs MF ----- Vehic R$ --- Vehic MF
0009#STR0009#ALL#Total General
0010#STR0010#ALL#Total de 
0011#STR0011#ALL#Piezas  
0012#STR0012#ALL#Servicios
0013#STR0013#ALL#Vehiculos
0014#STR0014#ALL#Total del Dia 
0015#STR0015#ALL#Total Fact. 
0016#STR0016#ALL#Valores de Servicios sin Mecanicos Apuntados
0017#STR0017#ALL# ......................
0018#STR0018#ALL#Continua en pagina posterior...
0019#STR0019#ALL#Total de Servicios no Apuntados                 
0020#STR0020#ALL#�Fecha Inicial?
0021#STR0021#ALL#�Fecha Final?
0022#STR0022#ALL#�Centro Costo Inicial ?
0023#STR0023#ALL#�Centro Costo Final ?
0024#STR0024#ALL#�Funcion Inicial ?
0025#STR0025#ALL#�Funcion Final ?
0026#STR0026#ALL#�Empleado Inicial ?
0027#STR0027#ALL#�Empleado Final ?
0028#STR0028#ALL#�Valores ?
0029#STR0029#ALL#Moneda Corrient
0030#STR0030#ALL#Moneda Fuerte
0031#STR0031#ALL#Tercera Moneda
0032#STR0032#ALL#Cuarta Moneda
0033#STR0033#ALL#Quinta Moneda
0034#STR0034#ALL#�Tipo de Informe?
0035#STR0035#ALL#Resumido
0036#STR0036#ALL#Sintetico
0037#STR0037#ALL#Analitico
0038#STR0038#ALL#�Tipo de Venta ?
0039#STR0039#ALL#Piezas
0040#STR0040#ALL#Servicios
0041#STR0041#ALL#Vehiculos
0042#STR0042#ALL#Asiento Comision
0043#STR0043#ALL#�Tot Forma Pago ?
0044#STR0044#ALL#Si
0045#STR0045#ALL#No
0046#STR0046#ALL# de 
0047#STR0047#ALL# a 
0048#STR0048#ALL#Todos
 

OFIOR400_PT-BR.TRES

 0001#STR0001#ALL#Impress�o de Produ��o
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Produ��o
0005#STR0005#ALL#Copia da Nota Fiscal
0006#STR0006#ALL#Relat�rio de Produ��o
0007#STR0007#ALL#Centro de Custo/Funcao
0008#STR0008#ALL#Pecas R$ ---- Pecas MF ----- Srvs R$ ----- Srvs MF ----- Veics R$ --- Veics MF
0009#STR0009#ALL#Total Geral 
0010#STR0010#ALL#Total de 
0011#STR0011#ALL#Pecas   
0012#STR0012#ALL#Servicos
0013#STR0013#ALL#Veiculos
0014#STR0014#ALL#Total do Dia 
0015#STR0015#ALL#Total Nf 
0016#STR0016#ALL#Valores de Servi�os sem Produtivos Apontados
0017#STR0017#ALL# ......................
0018#STR0018#ALL#Continua na p�gina posterior...
0019#STR0019#ALL#Total dos Servi�os n�o Apontados                 
0020#STR0020#ALL#Data Inicial ?
0021#STR0021#ALL#Data Final ?
0022#STR0022#ALL#Centro Custo Inicia ?
0023#STR0023#ALL#Centro Custo Final ?
0024#STR0024#ALL#Fun��o Inicial ?
0025#STR0025#ALL#Fun��o Final ?
0026#STR0026#ALL#Funcion�rio Inicial ?
0027#STR0027#ALL#Funcion�rio Final ?
0028#STR0028#ALL#Valores ?
0029#STR0029#ALL#Moeda Corrent
0030#STR0030#ALL#Moeda Forte
0031#STR0031#ALL#Terceira Moeda
0032#STR0032#ALL#Quarta Moeda
0033#STR0033#ALL#Quinta Moeda
0034#STR0034#ALL#Tipo de Relat�rio ?
0035#STR0035#ALL#Resumido
0036#STR0036#ALL#Sint�tico
0037#STR0037#ALL#Anal�tico
0038#STR0038#ALL#Tipo de Venda ?
0039#STR0039#ALL#Pe�as
0040#STR0040#ALL#Servi�os
0041#STR0041#ALL#Ve�culos
0042#STR0042#ALL#Lancto Comiss�o
0043#STR0043#ALL#Tot Forma Pagamento ?
0044#STR0044#ALL#Sim
0045#STR0045#ALL#N�o
0046#STR0046#ALL# de 
0047#STR0047#ALL# at� 
0048#STR0048#ALL#Todos
 

OFIOR400_PT-PT.TRES

 0001#STR0001#ALL#Impress�o de produ��o
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0005#STR0005#ALL#Copia Da Factura  
0007#STR0007#ALL#Centro De Custo/fun��o
0008#STR0008#ALL#Pecas R$ ---- Pecas Mf ----- Srvs R$ ----- Srvs Mf ----- Veics R$ --- Veics Mf
0009#STR0009#ALL#Total geral 
0012#STR0012#ALL#Servi�os
0013#STR0013#ALL#Ve�culos
0014#STR0014#ALL#Total do dia 
0015#STR0015#ALL#Total fact 
0016#STR0016#ALL#Valores de servi�os sem produtivos apontados
0019#STR0019#ALL#Total dos servi�os n�o apontados                 
0020#STR0020#ALL#Data inicial ?
0021#STR0021#ALL#Data final ?
0022#STR0022#ALL#Centro custo inicial?
0023#STR0023#ALL#Centro custo final?
0024#STR0024#ALL#Fun��o inicial?
0025#STR0025#ALL#Fun��o final?
0026#STR0026#ALL#Colaborador inicial?
0027#STR0027#ALL#Colaborador final?
0028#STR0028#ALL#Valores?
0029#STR0029#ALL#Moeda corrent
0030#STR0030#ALL#Moeda forte
0031#STR0031#ALL#Terceira moeda
0032#STR0032#ALL#Quarta moeda
0033#STR0033#ALL#Quinta moeda
0038#STR0038#ALL#Tipo de venda?
0042#STR0042#ALL#Lan�. Comiss�o
0043#STR0043#ALL#Tot Forma Pagamento?
 

OFIOR400_RU.TRES

 0001#STR0001#ALL#Production Print
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#����������
0004#STR0004#ALL#������-�� 
0005#STR0005#ALL#Invoice Copy
0006#STR0006#ALL#Production Report
0007#STR0007#ALL#Cost/Function Center
0008#STR0008#ALL#Parts R$ ---- Parts MF ----- Serv R$ ----- Serv MF ----- Vehic R$ --- Vehic MF
0009#STR0009#ALL#����� ���� 
0010#STR0010#ALL#���� 
0011#STR0011#ALL#Parts   
0012#STR0012#ALL#������� 
0013#STR0013#ALL#���-��  
0014#STR0014#ALL#Total of the Day
0015#STR0015#ALL#Inv. Total
0016#STR0016#ALL#Values of Services without Labor Force Annotated
0017#STR0017#ALL# ......................
0018#STR0018#ALL#Continued on next page...
0019#STR0019#ALL#Total of Services not Annotated                 
0020#STR0020#ALL#���� ���.? 
0021#STR0021#ALL#���� ���?
0022#STR0022#ALL#Initial Cost Center?
0023#STR0023#ALL#Final Cost Center?
0024#STR0024#ALL#Initial Function?
0025#STR0025#ALL#Final Function?
0026#STR0026#ALL#Initial Employee?
0027#STR0027#ALL#Final Employee?
0028#STR0028#ALL#Values?
0029#STR0029#ALL#������  
0030#STR0030#ALL#Hard Currency
0031#STR0031#ALL#Third Currency
0032#STR0032#ALL#Fourth Currency
0033#STR0033#ALL#Fifth Currency
0034#STR0034#ALL#Report Type?
0035#STR0035#ALL#�������.  
0036#STR0036#ALL#�������.  
0037#STR0037#ALL#�������.
0038#STR0038#ALL#Sales Type?
0039#STR0039#ALL#Parts
0040#STR0040#ALL#������� 
0041#STR0041#ALL#���-��  
0042#STR0042#ALL#Commission Entry
0043#STR0043#ALL#Payment Term Tot?
0044#STR0044#ALL#�� 
0045#STR0045#ALL#��
0046#STR0046#ALL# ��  
0047#STR0047#ALL# � 
0048#STR0048#ALL#���