Include P12 V2 - OFIOR410

OFIOR410.CH

 #DEFINE STR0001 FWI18NLang("OFIOR410","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR410","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR410","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR410","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR410","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR410","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR410","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR410","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR410","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR410","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR410","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR410","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR410","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR410","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR410","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR410","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR410","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR410","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR410","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR410","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR410","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR410","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR410","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR410","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR410","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR410","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR410","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR410","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR410","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR410","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR410","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR410","STR0032",32)
 

OFIOR410_EN.TRES

 0001#STR0001#ALL#Lost Sales Relation
0002#STR0002#ALL#Z-Form 
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Creating Work File         
0005#STR0005#ALL#Grand Total.............................................................
0006#STR0006#ALL#...............P A R T S  G R O U P.........................................
0007#STR0007#ALL#......................U S E R...........................................
0008#STR0008#ALL#..............C O S T  C E N T E R......................................
0009#STR0009#ALL#......................R E A S O N.......................................
0010#STR0010#ALL#........................D A T E.........................................
0011#STR0011#ALL#Purchase Request Relation
0012#STR0012#ALL#     Part Code Group              Description            Item Qty St.Qty Purchase Order Qty     Value   Customer                    Phone       Note       Date
0013#STR0013#ALL#Start Date?
0014#STR0014#ALL#End Date?
0015#STR0015#ALL#Formula for spare parts price?
0016#STR0016#ALL#Group by?
0017#STR0017#ALL#Spare parts group
0018#STR0018#ALL#User
0019#STR0019#ALL#Cost Center
0020#STR0020#ALL#Reason
0021#STR0021#ALL#Date
0022#STR0022#ALL#Type  ?
0023#STR0023#ALL#Purchase Order
0024#STR0024#ALL#Lost Sales
0025#STR0025#ALL#Calculation Method?
0026#STR0026#ALL#Formula
0027#STR0027#ALL#Value saved
0028#STR0028#ALL#Reasons not considered
0029#STR0029#ALL#Tp Sales Lost
0030#STR0030#ALL#Manual
0031#STR0031#ALL#Quotation
0032#STR0032#ALL#All
 

OFIOR410_ES.TRES

 0001#STR0001#ALL#Lista de Ventas Perdidas
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Creando Archivo de Trabajo
0005#STR0005#ALL#Total General.............................................................
0006#STR0006#ALL#...............G R U P O  D E  P A R T E S................................
0007#STR0007#ALL#......................U S U A R I O.....................................
0008#STR0008#ALL#..............C E N T R O  D E  C O S T O...............................
0009#STR0009#ALL#......................M O T I V O.......................................
0010#STR0010#ALL#........................F E C H A.........................................
0011#STR0011#ALL#Lista de Solicitud de Compras
0012#STR0012#ALL#     Grupo  C�d. Pieza              Descripci�n            Cant.�tem Cant.Stock Cant.Ped.Compra     Valor   Cliente                    Tel�f       Obs.       Fecha
0013#STR0013#ALL#�Fecha inicial?
0014#STR0014#ALL#�Fecha final?
0015#STR0015#ALL#�F�rmula p/precio de piezas?
0016#STR0016#ALL#�Agrupar por?
0017#STR0017#ALL#Grupo de piezas
0018#STR0018#ALL#Usuario
0019#STR0019#ALL#Centro de costo
0020#STR0020#ALL#Motivo
0021#STR0021#ALL#Fecha
0022#STR0022#ALL#�Tipo?
0023#STR0023#ALL#Req. de Compras
0024#STR0024#ALL#Ventas perdidas
0025#STR0025#ALL#�Forma de c�lculo?
0026#STR0026#ALL#F�rmula
0027#STR0027#ALL#Valor grabado
0028#STR0028#ALL#Motivos no considerados
0029#STR0029#ALL#Tp Venta perdida
0030#STR0030#ALL#Manual
0031#STR0031#ALL#Presupuesto
0032#STR0032#ALL#Todos
 

OFIOR410_PT-BR.TRES

 0001#STR0001#ALL#Relacao de Vendas Perdidas
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Criando Arquivo de Trabalho
0005#STR0005#ALL#Total Geral.............................................................
0006#STR0006#ALL#...............G R U P O  D E  P E C A S................................
0007#STR0007#ALL#......................U S U A R I O.....................................
0008#STR0008#ALL#..............C E N T R O  D E  C U S T O...............................
0009#STR0009#ALL#......................M O T I V O.......................................
0010#STR0010#ALL#........................D A T A.........................................
0011#STR0011#ALL#Relacao de Requisicao de Compras
0012#STR0012#ALL#     Grupo  C�d. Pe�a              Descri��o            Qt.Item Qt.Est Qt.Ped.Compra     Valor   CLiente                    Fone       Obs.       Data
0013#STR0013#ALL#Data Inicial ?
0014#STR0014#ALL#Data Final ?
0015#STR0015#ALL#Formula p/preco de pecas ?
0016#STR0016#ALL#Agrupar por ?
0017#STR0017#ALL#Grupo de Pe�as
0018#STR0018#ALL#Usu�rio
0019#STR0019#ALL#Centro de Custo
0020#STR0020#ALL#Motivo
0021#STR0021#ALL#Data
0022#STR0022#ALL#Tipo ?
0023#STR0023#ALL#Req. de Compras
0024#STR0024#ALL#Vendas Perdidas
0025#STR0025#ALL#Forma de C�lculo?
0026#STR0026#ALL#F�rmula
0027#STR0027#ALL#Valor Gravado
0028#STR0028#ALL#Motivos n�o considerados
0029#STR0029#ALL#Tp Venda Perdida
0030#STR0030#ALL#Manual
0031#STR0031#ALL#Or�amento
0032#STR0032#ALL#Todos
 

OFIOR410_PT-PT.TRES

 0001#STR0001#ALL#Rela��o de Vendas Perdidas
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Criando Arquivo De Trabalho
0011#STR0011#ALL#Rela��o de Requisi��o de Compras
 

OFIOR410_RU.TRES

 0001#STR0001#ALL#Lost Sales Relation
0002#STR0002#ALL#���� Z
0003#STR0003#ALL#����������
0004#STR0004#ALL#Creating Work File         
0005#STR0005#ALL#Grand Total.............................................................
0006#STR0006#ALL#...............P A R T S  G R O U P.........................................
0007#STR0007#ALL#......................U S E R...........................................
0008#STR0008#ALL#..............C O S T  C E N T E R......................................
0009#STR0009#ALL#......................R E A S O N.......................................
0010#STR0010#ALL#........................D A T E.........................................
0011#STR0011#ALL#Purchase Request Relation
0012#STR0012#ALL#     Part Code Group              Description            Item Qty St.Qty Purchase Order Qty     Value   Customer                    Phone       Note       Date
0013#STR0013#ALL#���� ���.? 
0014#STR0014#ALL#���� ���?
0015#STR0015#ALL#Formula for spare parts price?
0016#STR0016#ALL#Group by?
0017#STR0017#ALL#Spare parts group
0018#STR0018#ALL#������������
0019#STR0019#ALL#���        
0020#STR0020#ALL#����. 
0021#STR0021#ALL#����
0022#STR0022#ALL#Type  ?
0023#STR0023#ALL#����� �� ����.
0024#STR0024#ALL#Lost Sales
0025#STR0025#ALL#Calculation Method?
0026#STR0026#ALL#�������
0027#STR0027#ALL#Value saved
0028#STR0028#ALL#Reasons not considered
0029#STR0029#ALL#Tp Sales Lost
0030#STR0030#ALL#Manual
0031#STR0031#ALL#Quotation
0032#STR0032#ALL#All