Include P12 V2 - MNTR840

MNTR840.CH

 #DEFINE STR0001 FWI18NLang("MNTR840","STR0001",1)
#DEFINE STR0002 FWI18NLang("MNTR840","STR0002",2)
#DEFINE STR0003 FWI18NLang("MNTR840","STR0003",3)
#DEFINE STR0004 FWI18NLang("MNTR840","STR0004",4)
#DEFINE STR0005 FWI18NLang("MNTR840","STR0005",5)
#DEFINE STR0006 FWI18NLang("MNTR840","STR0006",6)
#DEFINE STR0007 FWI18NLang("MNTR840","STR0007",7)
#DEFINE STR0008 FWI18NLang("MNTR840","STR0008",8)
#DEFINE STR0009 FWI18NLang("MNTR840","STR0009",9)
#DEFINE STR0010 FWI18NLang("MNTR840","STR0010",10)
#DEFINE STR0011 FWI18NLang("MNTR840","STR0011",11)
#DEFINE STR0012 FWI18NLang("MNTR840","STR0012",12)
#DEFINE STR0013 FWI18NLang("MNTR840","STR0013",13)
#DEFINE STR0014 FWI18NLang("MNTR840","STR0014",14)
#DEFINE STR0015 FWI18NLang("MNTR840","STR0015",15)
#DEFINE STR0016 FWI18NLang("MNTR840","STR0016",16)
#DEFINE STR0017 FWI18NLang("MNTR840","STR0017",17)
#DEFINE STR0018 FWI18NLang("MNTR840","STR0018",18)
#DEFINE STR0019 FWI18NLang("MNTR840","STR0019",19)
#DEFINE STR0020 FWI18NLang("MNTR840","STR0020",20)
#DEFINE STR0021 FWI18NLang("MNTR840","STR0021",21)
#DEFINE STR0022 FWI18NLang("MNTR840","STR0022",22)
#DEFINE STR0023 FWI18NLang("MNTR840","STR0023",23)
#DEFINE STR0024 FWI18NLang("MNTR840","STR0024",24)
#DEFINE STR0025 FWI18NLang("MNTR840","STR0025",25)
#DEFINE STR0026 FWI18NLang("MNTR840","STR0026",26)
#DEFINE STR0027 FWI18NLang("MNTR840","STR0027",27)
#DEFINE STR0028 FWI18NLang("MNTR840","STR0028",28)
#DEFINE STR0029 FWI18NLang("MNTR840","STR0029",29)
#DEFINE STR0030 FWI18NLang("MNTR840","STR0030",30)
#DEFINE STR0031 FWI18NLang("MNTR840","STR0031",31)
#DEFINE STR0032 FWI18NLang("MNTR840","STR0032",32)
#DEFINE STR0033 FWI18NLang("MNTR840","STR0033",33)
#DEFINE STR0034 FWI18NLang("MNTR840","STR0034",34)
#DEFINE STR0035 FWI18NLang("MNTR840","STR0035",35)
#DEFINE STR0036 FWI18NLang("MNTR840","STR0036",36)
#DEFINE STR0037 FWI18NLang("MNTR840","STR0037",37)
#DEFINE STR0038 FWI18NLang("MNTR840","STR0038",38)
#DEFINE STR0039 FWI18NLang("MNTR840","STR0039",39)
#DEFINE STR0040 FWI18NLang("MNTR840","STR0040",40)
#DEFINE STR0041 FWI18NLang("MNTR840","STR0041",41)
#DEFINE STR0042 FWI18NLang("MNTR840","STR0042",42)
#DEFINE STR0043 FWI18NLang("MNTR840","STR0043",43)
#DEFINE STR0044 FWI18NLang("MNTR840","STR0044",44)
#DEFINE STR0045 FWI18NLang("MNTR840","STR0045",45)
#DEFINE STR0046 FWI18NLang("MNTR840","STR0046",46)
#DEFINE STR0047 FWI18NLang("MNTR840","STR0047",47)
#DEFINE STR0048 FWI18NLang("MNTR840","STR0048",48)
#DEFINE STR0049 FWI18NLang("MNTR840","STR0049",49)
#DEFINE STR0050 FWI18NLang("MNTR840","STR0050",50)
#DEFINE STR0051 FWI18NLang("MNTR840","STR0051",51)
#DEFINE STR0052 FWI18NLang("MNTR840","STR0052",52)
#DEFINE STR0053 FWI18NLang("MNTR840","STR0053",53)
#DEFINE STR0054 FWI18NLang("MNTR840","STR0054",54)
#DEFINE STR0055 FWI18NLang("MNTR840","STR0055",55)
#DEFINE STR0056 FWI18NLang("MNTR840","STR0056",56)
#DEFINE STR0057 FWI18NLang("MNTR840","STR0057",57)
#DEFINE STR0058 FWI18NLang("MNTR840","STR0058",58)
#DEFINE STR0059 FWI18NLang("MNTR840","STR0059",59)
#DEFINE STR0060 FWI18NLang("MNTR840","STR0060",60)
#DEFINE STR0061 FWI18NLang("MNTR840","STR0061",61)
#DEFINE STR0062 FWI18NLang("MNTR840","STR0062",62)
#DEFINE STR0063 FWI18NLang("MNTR840","STR0063",63)
#DEFINE STR0064 FWI18NLang("MNTR840","STR0064",64)
#DEFINE STR0065 FWI18NLang("MNTR840","STR0065",65)
#DEFINE STR0066 FWI18NLang("MNTR840","STR0066",66)
#DEFINE STR0067 FWI18NLang("MNTR840","STR0067",67)
#DEFINE STR0068 FWI18NLang("MNTR840","STR0068",68)
#DEFINE STR0069 FWI18NLang("MNTR840","STR0069",69)
#DEFINE STR0070 FWI18NLang("MNTR840","STR0070",70)
#DEFINE STR0071 FWI18NLang("MNTR840","STR0071",71)
#DEFINE STR0072 FWI18NLang("MNTR840","STR0072",72)
#DEFINE STR0073 FWI18NLang("MNTR840","STR0073",73)
#DEFINE STR0074 FWI18NLang("MNTR840","STR0074",74)
#DEFINE STR0075 FWI18NLang("MNTR840","STR0075",75)
#DEFINE STR0076 FWI18NLang("MNTR840","STR0076",76)
#DEFINE STR0077 FWI18NLang("MNTR840","STR0077",77)
#DEFINE STR0078 FWI18NLang("MNTR840","STR0078",78)
#DEFINE STR0079 FWI18NLang("MNTR840","STR0079",79)
#DEFINE STR0080 FWI18NLang("MNTR840","STR0080",80)
#DEFINE STR0081 FWI18NLang("MNTR840","STR0081",81)
#DEFINE STR0082 FWI18NLang("MNTR840","STR0082",82)
#DEFINE STR0083 FWI18NLang("MNTR840","STR0083",83)
#DEFINE STR0084 FWI18NLang("MNTR840","STR0084",84)
#DEFINE STR0085 FWI18NLang("MNTR840","STR0085",85)
#DEFINE STR0086 FWI18NLang("MNTR840","STR0086",86)
#DEFINE STR0087 FWI18NLang("MNTR840","STR0087",87)
#DEFINE STR0088 FWI18NLang("MNTR840","STR0088",88)
#DEFINE STR0089 FWI18NLang("MNTR840","STR0089",89)
#DEFINE STR0090 FWI18NLang("MNTR840","STR0090",90)
#DEFINE STR0091 FWI18NLang("MNTR840","STR0091",91)
#DEFINE STR0092 FWI18NLang("MNTR840","STR0092",92)
#DEFINE STR0093 FWI18NLang("MNTR840","STR0093",93)
#DEFINE STR0094 FWI18NLang("MNTR840","STR0094",94)
#DEFINE STR0095 FWI18NLang("MNTR840","STR0095",95)
#DEFINE STR0096 FWI18NLang("MNTR840","STR0096",96)
#DEFINE STR0097 FWI18NLang("MNTR840","STR0097",97)
#DEFINE STR0098 FWI18NLang("MNTR840","STR0098",98)
#DEFINE STR0099 FWI18NLang("MNTR840","STR0099",99)
#DEFINE STR0100 FWI18NLang("MNTR840","STR0100",100)
#DEFINE STR0101 FWI18NLang("MNTR840","STR0101",101)
#DEFINE STR0102 FWI18NLang("MNTR840","STR0102",102)
#DEFINE STR0103 FWI18NLang("MNTR840","STR0103",103)
#DEFINE STR0104 FWI18NLang("MNTR840","STR0104",104)
#DEFINE STR0105 FWI18NLang("MNTR840","STR0105",105)
#DEFINE STR0106 FWI18NLang("MNTR840","STR0106",106)
#DEFINE STR0107 FWI18NLang("MNTR840","STR0107",107)
#DEFINE STR0108 FWI18NLang("MNTR840","STR0108",108)
#DEFINE STR0109 FWI18NLang("MNTR840","STR0109",109)
#DEFINE STR0110 FWI18NLang("MNTR840","STR0110",110)
#DEFINE STR0111 FWI18NLang("MNTR840","STR0111",111)
#DEFINE STR0112 FWI18NLang("MNTR840","STR0112",112)
#DEFINE STR0113 FWI18NLang("MNTR840","STR0113",113)
#DEFINE STR0114 FWI18NLang("MNTR840","STR0114",114)
#DEFINE STR0115 FWI18NLang("MNTR840","STR0115",115)
#DEFINE STR0116 FWI18NLang("MNTR840","STR0116",116)
#DEFINE STR0117 FWI18NLang("MNTR840","STR0117",117)
#DEFINE STR0118 FWI18NLang("MNTR840","STR0118",118)
#DEFINE STR0119 FWI18NLang("MNTR840","STR0119",119)
#DEFINE STR0120 FWI18NLang("MNTR840","STR0120",120)
#DEFINE STR0121 FWI18NLang("MNTR840","STR0121",121)
#DEFINE STR0122 FWI18NLang("MNTR840","STR0122",122)
#DEFINE STR0123 FWI18NLang("MNTR840","STR0123",123)
#DEFINE STR0124 FWI18NLang("MNTR840","STR0124",124)
#DEFINE STR0125 FWI18NLang("MNTR840","STR0125",125)
#DEFINE STR0126 FWI18NLang("MNTR840","STR0126",126)
#DEFINE STR0127 FWI18NLang("MNTR840","STR0127",127)
#DEFINE STR0128 FWI18NLang("MNTR840","STR0128",128)
#DEFINE STR0129 FWI18NLang("MNTR840","STR0129",129)
#DEFINE STR0130 FWI18NLang("MNTR840","STR0130",130)
#DEFINE STR0131 FWI18NLang("MNTR840","STR0131",131)
#DEFINE STR0132 FWI18NLang("MNTR840","STR0132",132)
#DEFINE STR0133 FWI18NLang("MNTR840","STR0133",133)
#DEFINE STR0134 FWI18NLang("MNTR840","STR0134",134)
#DEFINE STR0135 FWI18NLang("MNTR840","STR0135",135)
#DEFINE STR0136 FWI18NLang("MNTR840","STR0136",136)
#DEFINE STR0137 FWI18NLang("MNTR840","STR0137",137)
 

MNTR840_EN.TRES

 0001#STR0001#ALL#Report of Asset Costs 
0002#STR0002#ALL#This program selects OS finished, by default, and
0003#STR0003#ALL#according to selected parameter.
0004#STR0004#ALL#Z. Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Asset Costs
0007#STR0007#ALL#From Asset         ?
0008#STR0008#ALL#To Assets?
0009#STR0009#ALL#From Maint. Date   ?
0010#STR0010#ALL#To Mainte. Date    ?
0011#STR0011#ALL#From Service       ?
0012#STR0012#ALL#To Service         ?
0013#STR0013#ALL#Consider Product   ?
0014#STR0014#ALL#Yes
0015#STR0015#ALL#No
0016#STR0016#ALL#Consider Tool      ?
0017#STR0017#ALL#Consider Labor?
0018#STR0018#ALL#Consider ThirdParty?
0019#STR0019#ALL#Type of Cost       ?
0020#STR0020#ALL#Average
0021#STR0021#ALL#Standart
0022#STR0022#ALL#Stop Mac. Cost     ?
0023#STR0023#ALL#Group M.D.O        ?
0024#STR0024#ALL#Input Code Type Input Name                       ........Planned.........    ........Performed........
0025#STR0025#ALL#CANCELLED BY THE OPERATOR
0026#STR0026#ALL#Order.: 
0027#STR0027#ALL#Service: 
0028#STR0028#ALL#Date.: 
0029#STR0029#ALL#SO Description...: 
0030#STR0030#ALL#Asset Stop Time Cost 
0031#STR0031#ALL#*** S.O. Total 
0032#STR0032#ALL#*** Asset Total  
0033#STR0033#ALL#*** Grand Total 
0034#STR0034#ALL#ASSET.........: 
0035#STR0035#ALL#Open S.O.          ?
0036#STR0036#ALL#                                                       Un. Amount      Cost     Un. Amount      Cost      Difference         Var. %
0037#STR0037#ALL#Assets              Description                                 Estimated Cost   Actual Cost      Difference        Var. %
0038#STR0038#ALL#*** Main Asset Total
0039#STR0039#ALL#SECONDARY ASSET....: 
0040#STR0040#ALL#*** Secondary Asset Total 
0041#STR0041#ALL#MAIN ASSET......:
0042#STR0042#ALL#SECONDARY ASSETS..:
0043#STR0043#ALL#*** Grand Total of the Main Asset 
0044#STR0044#ALL#Selecting records ...    
0045#STR0045#ALL#Consider Date ?
0046#STR0046#ALL#From OS
0047#STR0047#ALL#From Input
0048#STR0048#ALL#Consider OS   ?
0049#STR0049#ALL#Released
0050#STR0050#ALL#Pending
0051#STR0051#ALL#Both
0052#STR0052#ALL#None
0053#STR0053#ALL#Main Asset
0054#STR0054#ALL#S.O. Main Asset
0055#STR0055#ALL#Parent Asset Inputs
0056#STR0056#ALL#Cost Idle Hour Asset
0057#STR0057#ALL#Child Asset
0058#STR0058#ALL#S.O. Child Asset
0059#STR0059#ALL#Child Asset Input
0060#STR0060#ALL#Grand Total of Parent Asset
0061#STR0061#ALL#Grand Total
0062#STR0062#ALL#S.O. Total of Parent Asset
0063#STR0063#ALL#Total of Parent Asset
0064#STR0064#ALL#S.O. Total of Child Asset
0065#STR0065#ALL#Total of Child Asset
0066#STR0066#ALL#Name
0067#STR0067#ALL#Order
0068#STR0068#ALL#Service
0069#STR0069#ALL#Date
0070#STR0070#ALL#Note
0071#STR0071#ALL#Type
0072#STR0072#ALL#Input Code
0073#STR0073#ALL#Input Name
0074#STR0074#ALL#Amount Time
0075#STR0075#ALL#Unit
0076#STR0076#ALL#Estim.Cost
0077#STR0077#ALL#Actual Cost
0078#STR0078#ALL#Difference
0079#STR0079#ALL#Actual Amount
0080#STR0080#ALL#Asset
0081#STR0081#ALL#O.S. Total
0082#STR0082#ALL#Asset Total
0083#STR0083#ALL#Service Order
0084#STR0084#ALL#Inputs
0085#STR0085#ALL#Consider Fuel. ?
0086#STR0086#ALL#Establishes if the report will consider supply performed.
0087#STR0087#ALL#1 - Yes
0088#STR0088#ALL#2 - No
0089#STR0089#ALL#Processing Supplies...
0090#STR0090#ALL#Fillings
0091#STR0091#ALL#Time
0092#STR0092#ALL#Fuel
0093#STR0093#ALL#Amount
0094#STR0094#ALL#Total Value
0095#STR0095#ALL#Total Supplies
0096#STR0096#ALL#Description
0097#STR0097#ALL#Var. %
0098#STR0098#ALL#    Date         Time     Fuel                      Quantity      Total Value      Km Traveled              Average       Km Value
0099#STR0099#ALL#Type of Input Code    
0100#STR0100#ALL#Input name                      ........Expected.........    ........Performed........
0101#STR0101#ALL#Enter whether to consider the Service Order:
0102#STR0102#ALL#Released
0103#STR0103#ALL#Pending
0104#STR0104#ALL#Open
0105#STR0105#ALL#Finished
0106#STR0106#ALL#All
0107#STR0107#ALL#Enter the date period you want to filter the costs.
0108#STR0108#ALL#According to the parameters, there are no data to generate the report.
0109#STR0109#ALL#ATTENTION
0110#STR0110#ALL#Enter if date is considered:
0111#STR0111#ALL#Filter by date of the OS
0112#STR0112#ALL#Filter by input's start date
0113#STR0113#ALL#KM Traveled
0114#STR0114#ALL#Average
0115#STR0115#ALL#Km Value
0116#STR0116#ALL#Presentation?
0117#STR0117#ALL#Input Level
0118#STR0118#ALL#Asset Level
0119#STR0119#ALL#SO Level
0120#STR0120#ALL#                                                                            Estim.Cost      Actual Cost        Var. Difference %
0121#STR0121#ALL#Enter Report Presentation:
0122#STR0122#ALL#*** Subtotal Geral
0123#STR0123#ALL#Return
0124#STR0124#ALL#Grand Total
0125#STR0125#ALL#*** Asset Grand Subtotal
0126#STR0126#ALL#*** Asset Grand Subtotal
0127#STR0127#ALL#*** Main Asset Subtotal
0128#STR0128#ALL#*** Asset Subtotal
0129#STR0129#ALL#S.O. Total
0130#STR0130#ALL#Asset Total
0131#STR0131#ALL#*** O.S. Subtotal
0132#STR0132#ALL#*** Asset Subtotal
0133#STR0133#ALL#Do you consider Return?
0134#STR0134#ALL#Do you want to consider return?
0135#STR0135#ALL#Y-Yes
0136#STR0136#ALL#N-No
0137#STR0137#ALL#              Asset                      Description
 

MNTR840_ES.TRES

 0001#STR0001#ALL#Informe de costos del bien
0002#STR0002#ALL#Este programa selecciona por default OS finalizadas y las
0003#STR0003#ALL#pendiente de acuerdo con el par�metro seleccionado.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administraci�n
0006#STR0006#ALL#Informe de costo del bien
0007#STR0007#ALL#�De Bien           ?
0008#STR0008#ALL#�A Bien            ?
0009#STR0009#ALL#�De Fch. Mantenim. ?
0010#STR0010#ALL#�A  Fch. Mantenim. ?
0011#STR0011#ALL#�De Servicio       ?
0012#STR0012#ALL#�A  Servicio       ?
0013#STR0013#ALL#�Consd. Producto   ?
0014#STR0014#ALL#Si
0015#STR0015#ALL#No
0016#STR0016#ALL#�Consd. Herramienta?
0017#STR0017#ALL#�Considerar mano de obra?
0018#STR0018#ALL#�Considerar Tercero?
0019#STR0019#ALL#�Tipo de Costo     ?
0020#STR0020#ALL#Promedio
0021#STR0021#ALL#Estandar
0022#STR0022#ALL#�Costo Maq. Parada  ?
0023#STR0023#ALL#�Aglomera M.D.O     ?
0024#STR0024#ALL#Tipo C�digo Insumo   Nomb Insumo                       ........Previsto.........    ........Realizado........
0025#STR0025#ALL#ANULADO POR EL OPERADOR
0026#STR0026#ALL#Orden.: 
0027#STR0027#ALL#Servicio.: 
0028#STR0028#ALL#Fecha: 
0029#STR0029#ALL#Descripci�n de la OS....: 
0030#STR0030#ALL#Costo Hora Parada del Bien 
0031#STR0031#ALL#*** Total de O.S. 
0032#STR0032#ALL#*** Total del bien 
0033#STR0033#ALL#*** Total general 
0034#STR0034#ALL#BIEN........: 
0035#STR0035#ALL#�O.S. Pendiente    ?
0036#STR0036#ALL#                                                       Cantidad Un.        Costo    Cantidad Un.        Costo   Diferencia    Var. %
0037#STR0037#ALL#Bien             Descripci�n                               Costo previsto   Costo realizado      Diferencia       Var. %
0038#STR0038#ALL#*** Total del Princ.
0039#STR0039#ALL#BIEN SECUND.....: 
0040#STR0040#ALL#*** Total del Princ.
0041#STR0041#ALL#BIEN PRINC........:
0042#STR0042#ALL#BIENES SECUND..:
0043#STR0043#ALL#*** Total General del Bien Principal 
0044#STR0044#ALL#Seleccionando Registros...
0045#STR0045#ALL#�Considera Fecha ?
0046#STR0046#ALL#De la OS
0047#STR0047#ALL#Del Insumo
0048#STR0048#ALL#�Considera OS  ?
0049#STR0049#ALL#Liberada
0050#STR0050#ALL#Pendiente
0051#STR0051#ALL#Ambas
0052#STR0052#ALL#Ninguna
0053#STR0053#ALL#Bien Pr
0054#STR0054#ALL#O.S. Bien Pr
0055#STR0055#ALL#Insumos Bien Pr
0056#STR0056#ALL#Costo Hora Par. Bien
0057#STR0057#ALL#Bien Sec.
0058#STR0058#ALL#O.S. Bien Sec.
0059#STR0059#ALL#Insumos Bien Sec.
0060#STR0060#ALL#Total Gral del Bien Pr
0061#STR0061#ALL#Total Gral
0062#STR0062#ALL#Total O.S. del Bien Pr.
0063#STR0063#ALL#Total Bien Pr.
0064#STR0064#ALL#Total O.S. del Bien Secun.
0065#STR0065#ALL#Total Bien Secund.
0066#STR0066#ALL#Nomb
0067#STR0067#ALL#Orden
0068#STR0068#ALL#Servicio
0069#STR0069#ALL#Fch.
0070#STR0070#ALL#Obs
0071#STR0071#ALL#Tipo
0072#STR0072#ALL#C�digo insumo
0073#STR0073#ALL#Nomb Insumo
0074#STR0074#ALL#Cant. Prev.
0075#STR0075#ALL#Unidad
0076#STR0076#ALL#Costo Prev.
0077#STR0077#ALL#Costo Real.
0078#STR0078#ALL#Diferencia
0079#STR0079#ALL#Cant. Real.
0080#STR0080#ALL#Bien
0081#STR0081#ALL#Total O.S.
0082#STR0082#ALL#Total Bien
0083#STR0083#ALL#Orden de Servic.
0084#STR0084#ALL#Insumos
0085#STR0085#ALL#�Considera Sumin. ?
0086#STR0086#ALL#Define si el informe considerara los suministros realizados.
0087#STR0087#ALL#1 - Si
0088#STR0088#ALL#2 - No
0089#STR0089#ALL#Procesando Suministros...
0090#STR0090#ALL#Suministros
0091#STR0091#ALL#Hora
0092#STR0092#ALL#Combustible
0093#STR0093#ALL#Cantidad
0094#STR0094#ALL#Valor Total
0095#STR0095#ALL#Total Suministros
0096#STR0096#ALL#Descripcion
0097#STR0097#ALL#Var. %
0098#STR0098#ALL#    Fecha        Hora     Combustible                      Cantidad          Valor total      Km Recorrido           Promedio    Valor Km
0099#STR0099#ALL#Tipo c�digo insumo    
0100#STR0100#ALL#Nombre Insumo                      ........Previsto.........    ........Realizado........
0101#STR0101#ALL#Informe si se considera la Orden de servicio:
0102#STR0102#ALL#Aprobada
0103#STR0103#ALL#Pendiente
0104#STR0104#ALL#Abierta
0105#STR0105#ALL#Finalizada
0106#STR0106#ALL#Todas
0107#STR0107#ALL#Informe el periodo fecha con el que desea filtrar los costos.
0108#STR0108#ALL#Segun la parametrizacion, no hay datos para elaborar el informe.
0109#STR0109#ALL#ATENCION
0110#STR0110#ALL#Informe si se considera la fecha:
0111#STR0111#ALL#Se realizara el filtro por la fecha de la O.S.
0112#STR0112#ALL#Se realizara el filtro por la fecha inicial del insumo.
0113#STR0113#ALL#Km Recorrido
0114#STR0114#ALL#Promedio
0115#STR0115#ALL#Valor Km
0116#STR0116#ALL#�Presentacion ?
0117#STR0117#ALL#Nivel Insumo
0118#STR0118#ALL#Nivel Bien
0119#STR0119#ALL#Nivel OS
0120#STR0120#ALL#                                                                            Costo Prev.      Costo Real.        Diferencia    Var. %
0121#STR0121#ALL#Informe la Presentacion del Informe:
0122#STR0122#ALL#*** Subtotal Gral
0123#STR0123#ALL#Devoluci�n
0124#STR0124#ALL#Total Gral
0125#STR0125#ALL#*** Subtotal Gral del Archivo principal
0126#STR0126#ALL#*** Subtotal Gral del Archivo secundario
0127#STR0127#ALL#*** Subtotal del archivo principal
0128#STR0128#ALL#*** Subtotal del archivo secundario
0129#STR0129#ALL#Total O.S.
0130#STR0130#ALL#Total del bien
0131#STR0131#ALL#*** Subtotal de la O.S
0132#STR0132#ALL#*** Subtotal del bien
0133#STR0133#ALL#�Considera devoluci�n?
0134#STR0134#ALL#�Desea considerar devoluci�n?
0135#STR0135#ALL#S-S�
0136#STR0136#ALL#N-No
0137#STR0137#ALL#              Bien              Descripci�n
 

MNTR840_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Custos do Bem 
0002#STR0002#ALL#Este programa seleciona por default OS finalizadas e as
0003#STR0003#ALL#em aberto conforme par�metro selecionado.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Custos do Bem
0007#STR0007#ALL#De Bem             ?
0008#STR0008#ALL#At� Bem            ?
0009#STR0009#ALL#De Data Manutencao ?
0010#STR0010#ALL#Ate Data Manutencao?
0011#STR0011#ALL#De Servico         ?
0012#STR0012#ALL#Ate Servico        ?
0013#STR0013#ALL#Considerar Produto ?
0014#STR0014#ALL#Sim
0015#STR0015#ALL#N�o
0016#STR0016#ALL#Considerar Ferramen?
0017#STR0017#ALL#Considerar M�o-Obra?
0018#STR0018#ALL#Considerar Terceiro?
0019#STR0019#ALL#Tipo de Custo      ?
0020#STR0020#ALL#Medio
0021#STR0021#ALL#Standart
0022#STR0022#ALL#Custo Maq. Parada  ?
0023#STR0023#ALL#Aglutina M.D.O     ?
0024#STR0024#ALL#Tipo C�digo Insumo   Nome Insumo                       ........Previsto.........    ........Realizado........
0025#STR0025#ALL#CANCELADO PELO OPERADOR
0026#STR0026#ALL#Ordem.: 
0027#STR0027#ALL#Servi�o.: 
0028#STR0028#ALL#Data.: 
0029#STR0029#ALL#Descri��o da OS....: 
0030#STR0030#ALL#Custo Hora Parada do Bem 
0031#STR0031#ALL#*** Total da O.S. 
0032#STR0032#ALL#*** Total do Bem  
0033#STR0033#ALL#*** Total Geral 
0034#STR0034#ALL#BEM.........: 
0035#STR0035#ALL#O.S. Aberto        ?
0036#STR0036#ALL#                                                       Quantidade Un.      Custo    Quantidade Un.      Custo   Diferen�a     Var. %
0037#STR0037#ALL#Bem              Descri��o                                 Custo Previsto   Custo Realizado      Diferen�a        Var. %
0038#STR0038#ALL#*** Total do Pai
0039#STR0039#ALL#BEM FILHO....: 
0040#STR0040#ALL#*** Total do Filho 
0041#STR0041#ALL#BEM PAI......:
0042#STR0042#ALL#BENS FILHOS..:
0043#STR0043#ALL#*** Total Geral do Bem Pai 
0044#STR0044#ALL#Selecionando Registros...
0045#STR0045#ALL#Considera Data ?
0046#STR0046#ALL#Da OS
0047#STR0047#ALL#Do Insumo
0048#STR0048#ALL#Considera OS   ?
0049#STR0049#ALL#Liberada
0050#STR0050#ALL#Pendente
0051#STR0051#ALL#Ambas
0052#STR0052#ALL#Nenhuma
0053#STR0053#ALL#Bem Pai
0054#STR0054#ALL#O.S. Bem Pai
0055#STR0055#ALL#Insumos Bem Pai
0056#STR0056#ALL#Custo Hora Parada Bem
0057#STR0057#ALL#Bem Filho
0058#STR0058#ALL#O.S. Bem Filho
0059#STR0059#ALL#Insumos Bem Filho
0060#STR0060#ALL#Total Geral do Bem Pai
0061#STR0061#ALL#Total Geral
0062#STR0062#ALL#Total da O.S. do Bem Pai
0063#STR0063#ALL#Total do Bem Pai
0064#STR0064#ALL#Total da O.S. do Bem Filho
0065#STR0065#ALL#Total do Bem Filho
0066#STR0066#ALL#Nome
0067#STR0067#ALL#Ordem
0068#STR0068#ALL#Servi�o
0069#STR0069#ALL#Data
0070#STR0070#ALL#Obs
0071#STR0071#ALL#Tipo
0072#STR0072#ALL#C�digo Insumo
0073#STR0073#ALL#Nome Insumo
0074#STR0074#ALL#Qtde. Prev.
0075#STR0075#ALL#Unidade
0076#STR0076#ALL#Custo Prev.
0077#STR0077#ALL#Custo Real.
0078#STR0078#ALL#Diferen�a
0079#STR0079#ALL#Qtde. Real.
0080#STR0080#ALL#Bem
0081#STR0081#ALL#Total da O.S.
0082#STR0082#ALL#Total do Bem
0083#STR0083#ALL#Ordem de Servico
0084#STR0084#ALL#Insumos
0085#STR0085#ALL#Considera Abast. ?
0086#STR0086#ALL#Define se o relat�rio ir� considerar os abastecimentos realizados.
0087#STR0087#ALL#1 - Sim
0088#STR0088#ALL#2 - N�o
0089#STR0089#ALL#Processando Abastecimentos...
0090#STR0090#ALL#Abastecimentos
0091#STR0091#ALL#Hora
0092#STR0092#ALL#Combust�vel
0093#STR0093#ALL#Quantidade
0094#STR0094#ALL#Valor Total
0095#STR0095#ALL#Total Abastecimentos
0096#STR0096#ALL#Descri��o
0097#STR0097#ALL#Var. %
0098#STR0098#ALL#    Data         Hora     Combust�vel                      Quantidade        Valor Total      Km Rodado              M�dia       Valor Km
0099#STR0099#ALL#Tipo C�digo Insumo    
0100#STR0100#ALL#Nome Insumo                      ........Previsto.........    ........Realizado........
0101#STR0101#ALL#Informe se considera Ordem de Servi�o:
0102#STR0102#ALL#Liberada
0103#STR0103#ALL#Pendente
0104#STR0104#ALL#Aberta
0105#STR0105#ALL#Finalizada
0106#STR0106#ALL#Todas
0107#STR0107#ALL#Informe o per�odo data que deseja filtrar os custos.
0108#STR0108#ALL#Segundo parametriza��o, n�o h� dados para montar o relat�rio.
0109#STR0109#ALL#ATEN��O
0110#STR0110#ALL#Infirme se considera data:
0111#STR0111#ALL#Far� o filtro pela data da O.S.
0112#STR0112#ALL#Far� o filtro pela data in�cio do insumo.
0113#STR0113#ALL#Km Rodado
0114#STR0114#ALL#M�dia
0115#STR0115#ALL#Valor Km
0116#STR0116#ALL#Apresenta��o ?
0117#STR0117#ALL#N�vel Insumo
0118#STR0118#ALL#N�vel Bem
0119#STR0119#ALL#N�vel OS
0120#STR0120#ALL#                                                                            Custo Prev.      Custo Real.        Diferen�a     Var. %
0121#STR0121#ALL#Informe a Apresenta��o do Relat�rio:
0122#STR0122#ALL#*** Subtotal Geral
0123#STR0123#ALL#Devolu��o
0124#STR0124#ALL#Total Geral
0125#STR0125#ALL#*** Subtotal geral do Pai
0126#STR0126#ALL#*** Subtotal geral do Filho
0127#STR0127#ALL#*** Subtotal do Pai
0128#STR0128#ALL#*** Subtotal do Filho
0129#STR0129#ALL#Total O.S.
0130#STR0130#ALL#Total do Bem
0131#STR0131#ALL#*** Subtotal da O.S
0132#STR0132#ALL#*** Subtotal do Bem
0133#STR0133#ALL#Considera Devolu��o?
0134#STR0134#ALL#Deseja considerar devolu��o?
0135#STR0135#ALL#S-Sim
0136#STR0136#ALL#N-N�o
0137#STR0137#ALL#              Bem              Descri��o
 

MNTR840_PT-PT.TRES

 0002#STR0002#ALL#Este programa selecciona por defeito as finalizadas e as
0004#STR0004#ALL#C�digo de barras
0006#STR0006#ALL#Custos Do Bem
0007#STR0007#ALL#De bem             ?
0009#STR0009#ALL#Da data de manuten��o ?
0010#STR0010#ALL#At� Data Manuten��o?
0011#STR0011#ALL#De servi�o         ?
0012#STR0012#ALL#At� servi�o        ?
0013#STR0013#ALL#Considerar produto ?
0019#STR0019#ALL#Tipo de custo      ?
0020#STR0020#ALL#M�dio
0021#STR0021#ALL#Padr�o
0022#STR0022#ALL#Custo m�q. parada  ?
0023#STR0023#ALL#Aglutina m.d.o     ?
0025#STR0025#ALL#Cancelado Pelo Operador
0030#STR0030#ALL#Custo hora parada do bem 
0031#STR0031#ALL#*** total da o.s. 
0032#STR0032#ALL#*** total do bem  
0033#STR0033#ALL#*** total geral 
0034#STR0034#ALL#Bem.........: 
0035#STR0035#ALL#O.s. aberto        ?
0038#STR0038#ALL#*** Total Do Pai
0039#STR0039#ALL#Bem filho....: 
0040#STR0040#ALL#*** total do filho 
0041#STR0041#ALL#Bem Pai......:
0042#STR0042#ALL#Bens Filhos..:
0043#STR0043#ALL#*** total crial do bem pai 
0044#STR0044#ALL#A Seleccionar Registos...
0045#STR0045#ALL#Considerar data ?
0046#STR0046#ALL#Da Ordem De Servi�o
0047#STR0047#ALL#Do Recurso
0048#STR0048#ALL#Considerar os   ?
0049#STR0049#ALL#Libertada
0083#STR0083#ALL#Ordem de Servi�o
0085#STR0085#ALL#Considera abast. ?
0086#STR0086#ALL#Define se o relat�rio considerar� os abastecimentos realizados.
0089#STR0089#ALL#A processar abastecimentos...
0094#STR0094#ALL#Valor total
0095#STR0095#ALL#Total abastecimentos
0101#STR0101#ALL#Informe se considera ordem de servi�o:
0102#STR0102#ALL#Autorizada
0110#STR0110#ALL#Informe se considera data:
 

MNTR840_RU.TRES

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