Include P12 V2 - OFIPR130

OFIPR130.CH

 #DEFINE STR0001 FWI18NLang("OFIPR130","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR130","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR130","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR130","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR130","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR130","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR130","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR130","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR130","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR130","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR130","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPR130","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPR130","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPR130","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPR130","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPR130","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPR130","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPR130","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPR130","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPR130","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPR130","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPR130","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPR130","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPR130","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPR130","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPR130","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPR130","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPR130","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPR130","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPR130","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPR130","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPR130","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPR130","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPR130","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPR130","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPR130","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPR130","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPR130","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPR130","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIPR130","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIPR130","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIPR130","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIPR130","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIPR130","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIPR130","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIPR130","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIPR130","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIPR130","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIPR130","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIPR130","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIPR130","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIPR130","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIPR130","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIPR130","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIPR130","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIPR130","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIPR130","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIPR130","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIPR130","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIPR130","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIPR130","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIPR130","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIPR130","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIPR130","STR0064",64)
 

OFIPR130_EN.TRES

 0001#STR0001#ALL#Z. form
0002#STR0002#ALL#Management
0003#STR0003#ALL#Statement of locked items        
0004#STR0004#ALL#Statement of reserved items      
0005#STR0005#ALL#Creating work file         
0006#STR0006#ALL#...............P A R T  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#------------Part----------- ------Description----   -Amot - Value---
0012#STR0012#ALL#Sub Total................................................
0013#STR0013#ALL#Total of User.............................................................
0014#STR0014#ALL#Total of Cost Center......................................................
0015#STR0015#ALL#Total of Reason...........................................................
0016#STR0016#ALL#Total of the date.........................................................
0017#STR0017#ALL#General Total...........................................
0018#STR0018#ALL#Blocked/Reserved Items     
0019#STR0019#ALL#Note - 
0020#STR0020#ALL#Blocked/Reserved Items
0021#STR0021#ALL#Items
0022#STR0022#ALL#Group
0023#STR0023#ALL#Description
0024#STR0024#ALL#Code
0025#STR0025#ALL#Location
0026#STR0026#ALL#User
0027#STR0027#ALL#Cost C.
0028#STR0028#ALL#CC Descr
0029#STR0029#ALL#Reason
0030#STR0030#ALL#Reason Desc
0031#STR0031#ALL#Date
0032#STR0032#ALL#Customer
0033#STR0033#ALL#Phone
0034#STR0034#ALL#Value
0035#STR0035#ALL#Amount
0036#STR0036#ALL#Note
0037#STR0037#ALL#Cost Value
0038#STR0038#ALL#Sales Value
0039#STR0039#ALL#Part price formula field must be entered
0040#STR0040#ALL#  Balance - Counter
0041#STR0041#ALL#  Service Order - Repair Shop
0042#STR0042#ALL#Part Price Formula?
0043#STR0043#ALL#Type of Report  ?
0044#STR0044#ALL#Value to Consider   ?
0045#STR0045#ALL#Item Blocked
0046#STR0046#ALL#Item Reserved
0047#STR0047#ALL#Others
0048#STR0048#ALL#Subtotal
0049#STR0049#ALL#GRAND TOTAL
0050#STR0050#ALL#    Sales representative: 
0051#STR0051#ALL#Blocked/Reserved/Requested Items
0052#STR0052#ALL#Part
0053#STR0053#ALL#Budget Number/SO Number
0054#STR0054#ALL#Qty.
0055#STR0055#ALL#Spare Part Total
0056#STR0056#ALL#Group Total
0057#STR0057#ALL#Sub Total:
0058#STR0058#ALL#Grand Total
0059#STR0059#ALL#Statement of Requested Items
0060#STR0060#ALL#Warehouse
0061#STR0061#ALL#Requested Item
0062#STR0062#ALL#This program aims at printing the statement of blocked, reserved or requested items
0063#STR0063#ALL#Statement of Items (All)
0064#STR0064#ALL#All
 

OFIPR130_ES.TRES

 0001#STR0001#ALL#A rayas
0002#STR0002#ALL#Administracion
0003#STR0003#ALL#Estado de Items Bloqueados
0004#STR0004#ALL#Estado de items reservados
0005#STR0005#ALL#Creando Archivo de Trabajo
0006#STR0006#ALL#............................ G R U P O   D E   P I E Z A 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#------------Pieza----------- -----Descripcion----   -Cant.- -Valor---
0012#STR0012#ALL#Subtotal................................................
0013#STR0013#ALL#Total del Usuario..........................................................
0014#STR0014#ALL#Total del Centro de Costo..................................................
0015#STR0015#ALL#Total del Motivo...........................................................
0016#STR0016#ALL#Total de la Fecha.............................................................
0017#STR0017#ALL#Total General...........................................
0018#STR0018#ALL#Items Bloqueados/Reservados
0019#STR0019#ALL#Observacion - 
0020#STR0020#ALL#Items Bloqueados/Reserv.
0021#STR0021#ALL#Items
0022#STR0022#ALL#Grupo
0023#STR0023#ALL#Descripcion
0024#STR0024#ALL#Codigo
0025#STR0025#ALL#Local
0026#STR0026#ALL#Usuario
0027#STR0027#ALL#C. Costo
0028#STR0028#ALL#Desc CC
0029#STR0029#ALL#Motivo
0030#STR0030#ALL#Des Motiv
0031#STR0031#ALL#Fecha
0032#STR0032#ALL#Cliente
0033#STR0033#ALL#Tel
0034#STR0034#ALL#Valor
0035#STR0035#ALL#Cant.
0036#STR0036#ALL#Obs
0037#STR0037#ALL#Valor costo
0038#STR0038#ALL#Valor venta
0039#STR0039#ALL#Debe informarse el campo formula del precio de la pieza
0040#STR0040#ALL#  Presupuesto - Mostrador
0041#STR0041#ALL#  Orden de servicio - Taller
0042#STR0042#ALL#�Formula precio pieza?
0043#STR0043#ALL#�Tipo de informe?
0044#STR0044#ALL#�Valor considerar?
0045#STR0045#ALL#Item bloqueado
0046#STR0046#ALL#Item reservado
0047#STR0047#ALL#Outros
0048#STR0048#ALL#Subtotal............
0049#STR0049#ALL#TOTAL GENERAL........
0050#STR0050#ALL#    Vendedor: 
0051#STR0051#ALL#�tems Bloqueados/Reservados/Solicitados
0052#STR0052#ALL#Pieza
0053#STR0053#ALL#N�m. Presup. / N�m. OS
0054#STR0054#ALL#Cant.
0055#STR0055#ALL#Total piezas
0056#STR0056#ALL#Total grupo
0057#STR0057#ALL#Subtotal
0058#STR0058#ALL#Total general
0059#STR0059#ALL#Informe de �tems solicitados
0060#STR0060#ALL#Almac�n
0061#STR0061#ALL#�tem Solicit.
0062#STR0062#ALL#Este programa tiene como objetivo imprimir los informes de �tems bloqueados, reservados o solicitados
0063#STR0063#ALL#Informe de �tems (Todos)
0064#STR0064#ALL#Todos
 

OFIPR130_PT-BR.TRES

 0001#STR0001#ALL#Zebrado
0002#STR0002#ALL#Administra��o
0003#STR0003#ALL#Demonstrativo de Itens Bloqueados
0004#STR0004#ALL#Demonstrativo de Itens Reservados
0005#STR0005#ALL#Criando Arquivo de Trabalho
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#------------Peca------------ -----Descricao------   -Qtd.- --Valor---
0012#STR0012#ALL#Sub Total...............................................
0013#STR0013#ALL#Total do Usuario..........................................................
0014#STR0014#ALL#Total do Centro de Custo..................................................
0015#STR0015#ALL#Total do Motivo...........................................................
0016#STR0016#ALL#Total da Data.............................................................
0017#STR0017#ALL#Total Geral.............................................
0018#STR0018#ALL#Itens Bloqueados/Reservados
0019#STR0019#ALL#Observa��o - 
0020#STR0020#ALL#Itens Bloqueados/Reservados
0021#STR0021#ALL#Itens
0022#STR0022#ALL#Grupo
0023#STR0023#ALL#Descri��o
0024#STR0024#ALL#Codigo
0025#STR0025#ALL#Local
0026#STR0026#ALL#Usuario
0027#STR0027#ALL#C. Custo
0028#STR0028#ALL#Desc CC
0029#STR0029#ALL#Motivo
0030#STR0030#ALL#Des Motiv
0031#STR0031#ALL#Data
0032#STR0032#ALL#Cliente
0033#STR0033#ALL#Fone
0034#STR0034#ALL#Valor
0035#STR0035#ALL#Qtdade
0036#STR0036#ALL#Obs
0037#STR0037#ALL#Valor Custo
0038#STR0038#ALL#Valor Venda
0039#STR0039#ALL#Campo formula do pre�o da pe�a deve ser informado
0040#STR0040#ALL#  Or�amento - Balc�o
0041#STR0041#ALL#  Ordem de Servi�o - Oficina
0042#STR0042#ALL#Formula Pre�o Pe�a ?
0043#STR0043#ALL#Tipo de Relatorio  ?
0044#STR0044#ALL#Valor Considerar   ?
0045#STR0045#ALL#Item Bloqueado
0046#STR0046#ALL#Item Reservado
0047#STR0047#ALL#Outros
0048#STR0048#ALL#Sub-Total............
0049#STR0049#ALL#TOTAL GERAL..........
0050#STR0050#ALL#    Vendedor: 
0051#STR0051#ALL#Itens Bloqueados/Reservados/Requisitados
0052#STR0052#ALL#Pe�a
0053#STR0053#ALL#Num. Orc. / Num. OS
0054#STR0054#ALL#Qtd.
0055#STR0055#ALL#Total Pe�a
0056#STR0056#ALL#Total Grupo
0057#STR0057#ALL#Sub Total
0058#STR0058#ALL#Total Geral
0059#STR0059#ALL#Demonstrativo de Itens Requisitados
0060#STR0060#ALL#Armaz�m
0061#STR0061#ALL#Item Requisit.
0062#STR0062#ALL#Este programa tem como objetivo imprimir os demonstrativos de itens bloqueados, reservados ou requisitados
0063#STR0063#ALL#Demonstrativo de Itens (Todos)
0064#STR0064#ALL#Todos
 

OFIPR130_PT-PT.TRES

 0001#STR0001#ALL#C�digo de barras
0003#STR0003#ALL#Demonstrativo De Itens Bloqueados
0004#STR0004#ALL#Demonstrativo De Itens Reservados
0005#STR0005#ALL#Criando Arquivo De Trabalho
0006#STR0006#ALL#............................ g r u p o   d e   p e c a s ...............................
0007#STR0007#ALL#................................... u t i l i z a d o r ......................................
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#------------Pe�a------------ -----Descri��o------   -Qtd.- --Valor---
0013#STR0013#ALL#Total Do Utilizador..........................................................
0014#STR0014#ALL#Total Do Centro De Custo..................................................
0015#STR0015#ALL#Total Do Motivo...........................................................
0016#STR0016#ALL#Total Da Data.............................................................
0018#STR0018#ALL#Itens Bloqueados/reservados
0020#STR0020#ALL#Elementos Bloqueados/Reservados
0021#STR0021#ALL#Elementos
0024#STR0024#ALL#C�digo
0026#STR0026#ALL#Utilizador
0028#STR0028#ALL#Desc. CC
0030#STR0030#ALL#Des. Motivo
0035#STR0035#ALL#Quantidade
0036#STR0036#ALL#Obs.
0037#STR0037#ALL#Valor custo
0038#STR0038#ALL#Valor venda
0039#STR0039#ALL#Campo f�rmula do pre�o da pe�a deve ser informado
0042#STR0042#ALL#F�rmula pre�o pe�a?
0043#STR0043#ALL#Tipo de relat�rio?
0044#STR0044#ALL#Valor considerar?
0045#STR0045#ALL#Item bloqueado
0046#STR0046#ALL#Item reservado
0048#STR0048#ALL#Sub-total............
 

OFIPR130_RU.TRES

 0001#STR0001#ALL#���� Z 
0002#STR0002#ALL#����������
0003#STR0003#ALL#Statement of locked items        
0004#STR0004#ALL#Statement of reserved items      
0005#STR0005#ALL#Creating work file         
0006#STR0006#ALL#...............P A R T  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#------------Part----------- ------Description----   -Amot - Value---
0012#STR0012#ALL#Sub Total................................................
0013#STR0013#ALL#Total of User.............................................................
0014#STR0014#ALL#Total of Cost Center......................................................
0015#STR0015#ALL#Total of Reason...........................................................
0016#STR0016#ALL#Total of the date.........................................................
0017#STR0017#ALL#General Total...........................................
0018#STR0018#ALL#Blocked/Reserved Items     
0019#STR0019#ALL#Note - 
0020#STR0020#ALL#Blocked/Reserved Items
0021#STR0021#ALL#���-�
0022#STR0022#ALL#������
0023#STR0023#ALL#��������   
0024#STR0024#ALL#��� 
0025#STR0025#ALL#����-�  
0026#STR0026#ALL#������������
0027#STR0027#ALL#���� �.
0028#STR0028#ALL#CC Descr
0029#STR0029#ALL#����. 
0030#STR0030#ALL#Reason Desc
0031#STR0031#ALL#����
0032#STR0032#ALL#������  
0033#STR0033#ALL#���. 
0034#STR0034#ALL#����.
0035#STR0035#ALL#����� 
0036#STR0036#ALL#����
0037#STR0037#ALL#Cost Value
0038#STR0038#ALL#Sales Value
0039#STR0039#ALL#Part price formula field must be entered
0040#STR0040#ALL#  Balance - Counter
0041#STR0041#ALL#  Service Order - Repair Shop
0042#STR0042#ALL#Part Price Formula?
0043#STR0043#ALL#Type of Report  ?
0044#STR0044#ALL#Value to Consider   ?
0045#STR0045#ALL#Item Blocked
0046#STR0046#ALL#Item Reserved
0047#STR0047#ALL#������
0048#STR0048#ALL#������� 
0049#STR0049#ALL#�������� �����
0050#STR0050#ALL#    Sales representative: 
0051#STR0051#ALL#Blocked/Reserved/Requested Items
0052#STR0052#ALL#Part
0053#STR0053#ALL#Budget Number/SO Number
0054#STR0054#ALL#Qty.
0055#STR0055#ALL#Spare Part Total
0056#STR0056#ALL#Group Total
0057#STR0057#ALL#Sub Total:
0058#STR0058#ALL#Grand Total
0059#STR0059#ALL#Statement of Requested Items
0060#STR0060#ALL#Warehouse
0061#STR0061#ALL#Requested Item
0062#STR0062#ALL#This program aims at printing the statement of blocked, reserved or requested items
0063#STR0063#ALL#Statement of Items (All)
0064#STR0064#ALL#All