Include P12 V2 - OFIOC010

OFIOC010.CH

 #DEFINE STR0001 FWI18NLang("OFIOC010","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOC010","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOC010","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOC010","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOC010","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOC010","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOC010","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOC010","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOC010","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOC010","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOC010","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOC010","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOC010","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOC010","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOC010","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOC010","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOC010","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOC010","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOC010","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOC010","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOC010","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOC010","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOC010","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOC010","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOC010","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOC010","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOC010","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOC010","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOC010","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOC010","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOC010","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOC010","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOC010","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOC010","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOC010","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOC010","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOC010","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOC010","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOC010","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOC010","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOC010","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOC010","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOC010","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOC010","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOC010","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOC010","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOC010","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOC010","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOC010","STR0049",49)
 

OFIOC010_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#Query  
0003#STR0003#ALL#Consult to Kardex
0004#STR0004#ALL#Balances
0005#STR0005#ALL#Final Balances
0006#STR0006#ALL#Inflow Totals    
0007#STR0007#ALL#Outflow Totals   
0008#STR0008#ALL#Consult to Kardex on
0009#STR0009#ALL#Product:
0010#STR0010#ALL#Opening Balances:  
0011#STR0011#ALL#Quantity
0012#STR0012#ALL#Type:
0013#STR0013#ALL#Unit:
0014#STR0014#ALL#Group:
0015#STR0015#ALL#Average Cost
0016#STR0016#ALL#Total Cost
0017#STR0017#ALL#Date       
0018#STR0018#ALL#TIO 
0019#STR0019#ALL#CFO 
0020#STR0020#ALL#Document     
0021#STR0021#ALL#Ident    
0022#STR0022#ALL#       Quantity
0023#STR0023#ALL#   Average Cost
0024#STR0024#ALL#     Total Cost
0025#STR0025#ALL#Product: 
0026#STR0026#ALL#Type: 
0027#STR0027#ALL#Unit:    
0028#STR0028#ALL#Warehouse:
0029#STR0029#ALL#Selecting Records...
0030#STR0030#ALL#Ident    
0031#STR0031#ALL#This program will print the Product`s status, informing
0032#STR0032#ALL#its movements at Inventory, such as costs, opening and
0033#STR0033#ALL#closing Balances.
0034#STR0034#ALL#Z.Form
0035#STR0035#ALL#Management
0036#STR0036#ALL#QUERY KARDEX
0037#STR0037#ALL#Location       
0038#STR0038#ALL#Series  
0039#STR0039#ALL#Attention
0040#STR0040#ALL#The unified average cost is released when the warehouse changes.
0041#STR0041#ALL#OK
0042#STR0042#ALL#Quit
0043#STR0043#ALL#SO No.
0044#STR0044#ALL#Req.No.
0045#STR0045#ALL#TT
0046#STR0046#ALL#SO No.
0047#STR0047#ALL#Req.No
0048#STR0048#ALL# TT 
0049#STR0049#ALL#Warehouse
 

OFIOC010_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Consultar
0003#STR0003#ALL#Consulta al Kardex
0004#STR0004#ALL#Saldos
0005#STR0005#ALL#Saldos Finales
0006#STR0006#ALL#Totales de las Entradas
0007#STR0007#ALL#Totales de las Salidas
0008#STR0008#ALL#Consulta al Kardex en 
0009#STR0009#ALL#Producto:
0010#STR0010#ALL#Saldos Iniciales:
0011#STR0011#ALL#Cantidad
0012#STR0012#ALL#Tipo:
0013#STR0013#ALL#Unidad:
0014#STR0014#ALL#Grupo:
0015#STR0015#ALL#Costo Promedio
0016#STR0016#ALL#Costo Total
0017#STR0017#ALL#Fecha      
0018#STR0018#ALL#TES 
0019#STR0019#ALL#CFO 
0020#STR0020#ALL#Documento    
0021#STR0021#ALL#Ident    
0022#STR0022#ALL#       Cantidad
0023#STR0023#ALL#    Costo Prom.
0024#STR0024#ALL#    Costo Total
0025#STR0025#ALL#Producto:
0026#STR0026#ALL#Tipo: 
0027#STR0027#ALL#Unidad: 
0028#STR0028#ALL#Deposito: 
0029#STR0029#ALL#Seleccionando Registros...
0030#STR0030#ALL#Ident    
0031#STR0031#ALL#Este programa imprimira la Consulta del Producto seleccionado
0032#STR0032#ALL#informando los movimientos de stock con sus respectivos
0033#STR0033#ALL#costos, saldos iniciales y saldos finales.
0034#STR0034#ALL#A Rayas
0035#STR0035#ALL#Administracion
0036#STR0036#ALL#CONSULTA AL KARDEX
0037#STR0037#ALL#Localizacion   
0038#STR0038#ALL#Serie               
0039#STR0039#ALL#Atencion
0040#STR0040#ALL#Al modificar el deposito, el costo promedio unificado no se considerara.
0041#STR0041#ALL#Confirmar
0042#STR0042#ALL#Salir
0043#STR0043#ALL#Num Os
0044#STR0044#ALL#Num Req
0045#STR0045#ALL#TT
0046#STR0046#ALL#Num Os   
0047#STR0047#ALL#Num Req          
0048#STR0048#ALL# TT 
0049#STR0049#ALL#Deposito
 

OFIOC010_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Consulta
0003#STR0003#ALL#Consulta ao Kardex
0004#STR0004#ALL#Saldos
0005#STR0005#ALL#Saldos Finais
0006#STR0006#ALL#Totais das Entradas
0007#STR0007#ALL#Totais das Saidas
0008#STR0008#ALL#Consulta ao Kardex em 
0009#STR0009#ALL#Produto:
0010#STR0010#ALL#Saldos Iniciais:
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Tipo:
0013#STR0013#ALL#Unidade:
0014#STR0014#ALL#Grupo:
0015#STR0015#ALL#Custo Medio
0016#STR0016#ALL#Custo Total
0017#STR0017#ALL#Data       
0018#STR0018#ALL#TES 
0019#STR0019#ALL#CFO 
0020#STR0020#ALL#Documento    
0021#STR0021#ALL#Ident               
0022#STR0022#ALL#    Quantidade
0023#STR0023#ALL#        Custo Medio
0024#STR0024#ALL#    Custo Total
0025#STR0025#ALL#Produto: 
0026#STR0026#ALL#Tipo: 
0027#STR0027#ALL#Unidade: 
0028#STR0028#ALL#Almoxarifado: 
0029#STR0029#ALL#Selecionando Registros ...
0030#STR0030#ALL#Ident               
0031#STR0031#ALL#Este programa ira imprimir a Consulta do Produto selecionado
0032#STR0032#ALL#informando as movimentacoes de estoque com seus respectivos
0033#STR0033#ALL#custos, saldos iniciais e saldos finais.
0034#STR0034#ALL#Zebrado
0035#STR0035#ALL#Administracao
0036#STR0036#ALL#CONSULTA AO KARDEX
0037#STR0037#ALL#Localizacao    
0038#STR0038#ALL#Serie               
0039#STR0039#ALL#Atencao
0040#STR0040#ALL#Ao alterar o almoxarifado o custo medio unificado sera desconsiderado.
0041#STR0041#ALL#Confirma
0042#STR0042#ALL#Abandona
0043#STR0043#ALL#Nro Os
0044#STR0044#ALL#Nro Req
0045#STR0045#ALL#TT
0046#STR0046#ALL#Nro Os   
0047#STR0047#ALL#Nro Req          
0048#STR0048#ALL# TT 
0049#STR0049#ALL#Armazem
 

OFIOC010_PT-PT.TRES

 0003#STR0003#ALL#Consulta Ao Kardex
0006#STR0006#ALL#Totais Das Entradas
0007#STR0007#ALL#Totais Das Sa�das
0008#STR0008#ALL#Consulta ao kardex em 
0015#STR0015#ALL#Custo M�dio
0018#STR0018#ALL#Tes 
0019#STR0019#ALL#Cfo 
0023#STR0023#ALL#        Custo M�dio
0025#STR0025#ALL#Artigo: 
0028#STR0028#ALL#Armaz�m: 
0029#STR0029#ALL#A selecionar registos ...
0031#STR0031#ALL#Este programa ir� imprimir a consulta do produto seleccionado
0032#STR0032#ALL#A introduzir as movimenta��es de stock com os seus respectivos
0033#STR0033#ALL#Custos, saldos iniciais e saldos finais.
0034#STR0034#ALL#C�digo de barras
0035#STR0035#ALL#Administra��o
0036#STR0036#ALL#Consulta Ao Kardex
0037#STR0037#ALL#Localiza��o
0038#STR0038#ALL#S�rie
0039#STR0039#ALL#Aten��o
0040#STR0040#ALL#Ao alterar o almoxarifado o custo m�dio unificado ser� desconsiderado.
0042#STR0042#ALL#Abandonar
0043#STR0043#ALL#Nr. Os
0044#STR0044#ALL#Nr. Req
0045#STR0045#ALL#Tt
0046#STR0046#ALL#Nr. os   
0047#STR0047#ALL#Nr. req          
0048#STR0048#ALL# tt 
0049#STR0049#ALL#Armaz�m
 

OFIOC010_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#����.
0003#STR0003#ALL#Consult to Kardex
0004#STR0004#ALL#������� 
0005#STR0005#ALL#�������� ������
0006#STR0006#ALL#Inflow Totals    
0007#STR0007#ALL#Outflow Totals   
0008#STR0008#ALL#Consult to Kardex on
0009#STR0009#ALL#�������:
0010#STR0010#ALL#Opening Balances:  
0011#STR0011#ALL#Datasul 
0012#STR0012#ALL#���: 
0013#STR0013#ALL#����:
0014#STR0014#ALL#��-��:
0015#STR0015#ALL#����.�����. 
0016#STR0016#ALL#����� �����
0017#STR0017#ALL#����
0018#STR0018#ALL#TIO
0019#STR0019#ALL#CFO
0020#STR0020#ALL#��������
0021#STR0021#ALL#Ident    
0022#STR0022#ALL#       Quantity
0023#STR0023#ALL#   Average Cost
0024#STR0024#ALL#     Total Cost
0025#STR0025#ALL#�������:
0026#STR0026#ALL#���: 
0027#STR0027#ALL#����:
0028#STR0028#ALL#�����:    
0029#STR0029#ALL#������� �������...  
0030#STR0030#ALL#Ident    
0031#STR0031#ALL#This program will print the Product`s status, informing
0032#STR0032#ALL#its movements at Inventory, such as costs, opening and
0033#STR0033#ALL#closing Balances.
0034#STR0034#ALL#���� Z
0035#STR0035#ALL#����������
0036#STR0036#ALL#������ Kardex
0037#STR0037#ALL#����-�  
0038#STR0038#ALL#����� 
0039#STR0039#ALL#�������� 
0040#STR0040#ALL#The unified average cost is released when the warehouse changes.
0041#STR0041#ALL#��
0042#STR0042#ALL#�����
0043#STR0043#ALL#SO No.
0044#STR0044#ALL#Req.No.
0045#STR0045#ALL#TT
0046#STR0046#ALL#SO No.
0047#STR0047#ALL#Req.No
0048#STR0048#ALL# TT 
0049#STR0049#ALL#�����