Include P12 V2 - OFIOR640

OFIOR640.CH

 #DEFINE STR0001 FWI18NLang("OFIOR640","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR640","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR640","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR640","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR640","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR640","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR640","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR640","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR640","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR640","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR640","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR640","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR640","STR0013",13)
 

OFIOR640_EN.TRES

 0001#STR0001#ALL#Invoice Map
0002#STR0002#ALL#Tp  Number Parc NosNum   Client                            CNPJ / CPF     Bill Value  Due Date  Holder/Agency
0003#STR0003#ALL#Z-form
0004#STR0004#ALL#Management
0005#STR0005#ALL#Issue
0006#STR0006#ALL#Posting
0007#STR0007#ALL#Prefix
0008#STR0008#ALL#All
0009#STR0009#ALL#Counter
0010#STR0010#ALL#Repair Shop
0011#STR0011#ALL#Vehicle
0012#STR0012#ALL#T O T A L
0013#STR0013#ALL#Bills
 

OFIOR640_ES.TRES

 0001#STR0001#ALL#Mapa Facturacion
0002#STR0002#ALL#Tp  Numero Cuot NosNum   Cliente                            CNPJ / CPF     Valor del Titulo FchVencto  Portador/Agencia
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#Emision
0006#STR0006#ALL#Baja
0007#STR0007#ALL#Prefijo
0008#STR0008#ALL#Todos
0009#STR0009#ALL#Mostr.
0010#STR0010#ALL#Taller
0011#STR0011#ALL#Vehiculo
0012#STR0012#ALL#T O T A L E S
0013#STR0013#ALL#Titulos
 

OFIOR640_PT-BR.TRES

 0001#STR0001#ALL#Mapa Faturamento
0002#STR0002#ALL#Tp  Numero Parc NosNum   Cliente                            CNPJ / CPF     Valor do Titulo  DtVencto  Portador/Agencia
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Emissao
0006#STR0006#ALL#Baixa
0007#STR0007#ALL#Prefixo
0008#STR0008#ALL#Todos
0009#STR0009#ALL#Balcao
0010#STR0010#ALL#Oficina
0011#STR0011#ALL#Veiculo
0012#STR0012#ALL#T O T A I S
0013#STR0013#ALL#Titulos
 

OFIOR640_PT-PT.TRES

 0002#STR0002#ALL#Tp  N�mero Parc NosN�m   Cliente                            Nr.Contr.Emp /Nr.Contr.Indiv�duo     Valor do T�tulo  Dt.Vencto  Portador/Ag�ncia
0003#STR0003#ALL#C�digo de Barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Emiss�o
0006#STR0006#ALL#Liquida��o
0009#STR0009#ALL#Bal��o
0011#STR0011#ALL#Ve�culo
0013#STR0013#ALL#Aglutina t�tulos?
 

OFIOR640_RU.TRES

 0001#STR0001#ALL#Invoice Map
0002#STR0002#ALL#Tp  Number Parc NosNum   Client                            CNPJ / CPF     Bill Value  Due Date  Holder/Agency
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#���. 
0006#STR0006#ALL#������.
0007#STR0007#ALL#����. 
0008#STR0008#ALL#���
0009#STR0009#ALL#�������
0010#STR0010#ALL#���������� 
0011#STR0011#ALL#������������ ��������
0012#STR0012#ALL#�����    
0013#STR0013#ALL#���.