Include P12 V2 - OFIOR580

OFIOR580.CH

 #DEFINE STR0001 FWI18NLang("OFIOR580","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR580","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR580","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR580","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR580","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR580","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR580","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR580","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR580","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR580","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR580","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR580","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR580","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR580","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR580","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR580","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR580","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR580","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR580","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR580","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR580","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR580","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR580","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR580","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR580","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR580","STR0026",26)
 

OFIOR580_EN.TRES

 0001#STR0001#ALL#Billing by Customer/Vehicle    
0002#STR0002#ALL#Customer-Plate - SO/Quotation 
0003#STR0003#ALL#All  
0004#STR0004#ALL#Z.form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#Billed 
0007#STR0007#ALL#Unbilled     
0008#STR0008#ALL#---- Quantities  ----
0009#STR0009#ALL#------------------------------ Amounts ------------------------------
0010#STR0010#ALL#Custom. VehicleSO/Quo
0011#STR0011#ALL#Opening date 
0012#STR0012#ALL#Status Date
0013#STR0013#ALL#Period by  
0014#STR0014#ALL#SO.Status
0015#STR0015#ALL#Custom.
0016#STR0016#ALL#PartsCourtesy  PartsCustom.  Srv.Courtesy   Srv.Custom.         Total
0017#STR0017#ALL#Plate
0018#STR0018#ALL#Grand Total
0019#STR0019#ALL#fr
0020#STR0020#ALL#to 
0021#STR0021#ALL#---------------------- PARAMETERS ----------------------
0022#STR0022#ALL#Service Order
0023#STR0023#ALL#Quotation..: 
0024#STR0024#ALL#Start Date
0025#STR0025#ALL#End Date
0026#STR0026#ALL#Store
 

OFIOR580_ES.TRES

 0001#STR0001#ALL#Facturacion por Cliente/Vehiculo
0002#STR0002#ALL#Cliente - Matri - OS/Presupue.
0003#STR0003#ALL#Todos
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Facturadas
0007#STR0007#ALL#No Facturadas
0008#STR0008#ALL#---- Cantidades ----
0009#STR0009#ALL#------------------------------ Valores ------------------------------
0010#STR0010#ALL#Cliente Vehic. OS/Pre
0011#STR0011#ALL#Fch. Apertura
0012#STR0012#ALL#Fch. Estat.
0013#STR0013#ALL#Periodo por
0014#STR0014#ALL#Estatus OS
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Pzas.Cortesia  Pzas.Cliente  Srv.Cortesia   Srv.Cliente         Total
0017#STR0017#ALL#Matricula
0018#STR0018#ALL#Total General
0019#STR0019#ALL#de
0020#STR0020#ALL#a
0021#STR0021#ALL#---------------------- PARAMETROS ----------------------
0022#STR0022#ALL#Ord.Servicio: 
0023#STR0023#ALL#Presupuesto..: 
0024#STR0024#ALL#Fch Inicial
0025#STR0025#ALL#Fch. Final
0026#STR0026#ALL#Tda
 

OFIOR580_PT-BR.TRES

 0001#STR0001#ALL#Faturamento por Cliente/Veiculo
0002#STR0002#ALL#Cliente - Placa - OS/Orcamento
0003#STR0003#ALL#Todos
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Faturadas
0007#STR0007#ALL#Nao-Faturadas
0008#STR0008#ALL#---- Quantidades ----
0009#STR0009#ALL#------------------------------ Valores ------------------------------
0010#STR0010#ALL#Cliente Veicul OS/Orc
0011#STR0011#ALL#Data Abertura
0012#STR0012#ALL#Data Status
0013#STR0013#ALL#Periodo por
0014#STR0014#ALL#Status OS
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#PecasCortesia  PecasCliente  Srv.Cortesia   Srv.Cliente         Total
0017#STR0017#ALL#Placa
0018#STR0018#ALL#Total Geral
0019#STR0019#ALL#de
0020#STR0020#ALL#ate
0021#STR0021#ALL#---------------------- PARAMETROS ----------------------
0022#STR0022#ALL#Ord.Servico: 
0023#STR0023#ALL#Orcamento..: 
0024#STR0024#ALL#Data Inicial
0025#STR0025#ALL#Data Final
0026#STR0026#ALL#Loja
 

OFIOR580_PT-PT.TRES

 0001#STR0001#ALL#Factura��o Por Cliente/ve�culo
0002#STR0002#ALL#Cliente - Matr�cula - Os/or�amento
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Facturadas
0007#STR0007#ALL#N�o-facturadas
0008#STR0008#ALL#---- quantidades ----
0009#STR0009#ALL#------------------------------ valores ------------------------------
0010#STR0010#ALL#Cliente Ve�culo Os/or�
0011#STR0011#ALL#Data De Abertura
0012#STR0012#ALL#Data Estado
0013#STR0013#ALL#Per�odo por
0014#STR0014#ALL#Estado O.s.
0016#STR0016#ALL#Pe�as Cortesia  Pe�as Cliente  Srv.cortesia   Srv.cliente         Total
0017#STR0017#ALL#Matr�cula
0018#STR0018#ALL#Total Crial
0019#STR0019#ALL#De
0020#STR0020#ALL#At�
0021#STR0021#ALL#---------------------- par�metros ----------------------
0022#STR0022#ALL#Ord.servi�o: 
0023#STR0023#ALL#Or�amento..: 
 

OFIOR580_RU.TRES

 0001#STR0001#ALL#Billing by Customer/Vehicle    
0002#STR0002#ALL#Customer-Plate - SO/Quotation 
0003#STR0003#ALL#���
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Billed 
0007#STR0007#ALL#Unbilled     
0008#STR0008#ALL#---- Quantities  ----
0009#STR0009#ALL#------------------------------ Amounts ------------------------------
0010#STR0010#ALL#Custom. VehicleSO/Quo
0011#STR0011#ALL#Opening date 
0012#STR0012#ALL#Status Date
0013#STR0013#ALL#Period by  
0014#STR0014#ALL#SO.Status
0015#STR0015#ALL#������.
0016#STR0016#ALL#PartsCourtesy  PartsCustom.  Srv.Courtesy   Srv.Custom.         Total
0017#STR0017#ALL#�.���
0018#STR0018#ALL#����� ���� 
0019#STR0019#ALL#fr
0020#STR0020#ALL#��
0021#STR0021#ALL#---------------------- PARAMETERS ----------------------
0022#STR0022#ALL#����� ������ 
0023#STR0023#ALL#Quotation..: 
0024#STR0024#ALL#���� ���. 
0025#STR0025#ALL#���.����
0026#STR0026#ALL#�����