Include P12 V2 - OFIOR290

OFIOR290.CH

 #DEFINE STR0001 FWI18NLang("OFIOR290","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR290","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR290","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR290","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR290","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR290","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR290","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR290","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR290","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR290","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR290","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR290","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR290","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR290","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR290","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR290","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR290","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR290","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR290","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR290","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR290","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR290","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR290","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR290","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR290","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR290","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR290","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR290","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR290","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR290","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR290","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR290","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOR290","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOR290","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOR290","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOR290","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOR290","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOR290","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOR290","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOR290","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOR290","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOR290","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOR290","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOR290","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOR290","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOR290","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOR290","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOR290","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOR290","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOR290","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOR290","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOR290","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOR290","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOR290","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOR290","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOR290","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOR290","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOR290","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOR290","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOR290","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOR290","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOR290","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOR290","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOR290","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOR290","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOR290","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOR290","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOR290","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOR290","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOR290","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOR290","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOR290","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOR290","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOR290","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOR290","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOR290","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOR290","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOR290","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOR290","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOR290","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOR290","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOR290","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOR290","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOR290","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOR290","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOR290","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOR290","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOR290","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOR290","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOR290","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOR290","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOR290","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOR290","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOR290","STR0094",94)
 

OFIOR290_EN.TRES

 0001#STR0001#ALL#PPA
0002#STR0002#ALL#Sal Net Total  -------C.M.V.
0003#STR0003#ALL#Govern.
0004#STR0004#ALL#Fleetists
0005#STR0005#ALL#Insurers   
0006#STR0006#ALL#Part stores   
0007#STR0007#ALL#Independent Workshops 
0008#STR0008#ALL#Network (Other distrib/dealers)      
0009#STR0009#ALL#Govern.
0010#STR0010#ALL#Fleetists
0011#STR0011#ALL#Insurers   
0012#STR0012#ALL#Other customers
0013#STR0013#ALL#Warranty
0014#STR0014#ALL#Internal Use    
0015#STR0015#ALL#  S A L E S    G R A N D   T O T A L                
0016#STR0016#ALL# ===========  ===========  =======  =============   
0017#STR0017#ALL#Parts & Accesories................................ 
0018#STR0018#ALL#Wholesales(External).......................... 
0019#STR0019#ALL#Part counter................................ 
0020#STR0020#ALL#Workshop(Internal)............................. 
0021#STR0021#ALL#Accessories.................................... 
0022#STR0022#ALL#Other sales....................................... 
0023#STR0023#ALL#Pending sales..................................... 
0024#STR0024#ALL#Manufacturers
0025#STR0025#ALL#  P U R C H A S E   G R A N D  T O T A L            
0026#STR0026#ALL# ===========  ===========  =====  ===============   
0027#STR0027#ALL#--------Value
0028#STR0028#ALL# Purchases Network & Third Parties................. 
0029#STR0029#ALL# Other Purchases................................... 
0030#STR0030#ALL# Specific Purchases ............................... 
0031#STR0031#ALL# 0km sold in the period....... 
0032#STR0032#ALL# Passed by the workshop....... 
0033#STR0033#ALL#Parts & Accessories on
0034#STR0034#ALL#Other on  
0035#STR0035#ALL#The analysis of General Stock on   
0036#STR0036#ALL# and of original items on 
0037#STR0037#ALL# demand more time to execute the report. Do you want these processes to be performed anyway?               
0038#STR0038#ALL# Q T Y.  O F  V  E  H  I  C  L  E  S
0039#STR0039#ALL# =========  =====  =================
0040#STR0040#ALL#        T R A N S F E R S                          ------Inflow   --------Outf.
0041#STR0041#ALL#       =============================               
0042#STR0042#ALL#Parts & Accessories.........................
0043#STR0043#ALL#Other.......................................
0044#STR0044#ALL#       STOCK       PARTS    &    ACCESSORIES          
0045#STR0045#ALL#      ==========  =======  ===  ============          ------Qtty  --------Value
0046#STR0046#ALL#Original items in  
0047#STR0047#ALL# - Period: 
0048#STR0048#ALL# to 
0049#STR0049#ALL#Personnel Board:
0050#STR0050#ALL#Save integration file to be sent later?
0051#STR0051#ALL#Attention!
0052#STR0052#ALL#Z-form
0053#STR0053#ALL#Management
0054#STR0054#ALL#Do you want to save integration file to be sent?
0055#STR0055#ALL#Managers ?          
0056#STR0056#ALL#Adm & Others ?      
0057#STR0057#ALL#Clerk Retail ? 
0058#STR0058#ALL#Clerk Workshop ?
0059#STR0059#ALL#Salesperson Wholesale ?
0060#STR0060#ALL#Salespeople Accessor ?
0061#STR0061#ALL#Resp.Person Name  
0062#STR0062#ALL#Start Date?       
0063#STR0063#ALL#End Date?         
0064#STR0064#ALL#Values:            
0065#STR0065#ALL#Report Type  
0066#STR0066#ALL#Totalizing per ?       
0067#STR0067#ALL#To group Govern per ? 
0068#STR0068#ALL#To group Fleet owner per ?
0069#STR0069#ALL#To group Insured per ?
0070#STR0070#ALL#To group Unit Parts per ?
0071#STR0071#ALL#To group  Of. Indep.  per ?
0072#STR0072#ALL#To group Concessionaire Network per ?
0073#STR0073#ALL#To group Manufacturer per ?
0074#STR0074#ALL#Present Stock Balance ?
0075#STR0075#ALL#Dt Balance Original Item ? 
0076#STR0076#ALL#Formula Balance Stock ?
0077#STR0077#ALL#Quantity of Passengers Vehicles ?
0078#STR0078#ALL#Brand                    ?              
0079#STR0079#ALL#Reference Month ?  
0080#STR0080#ALL#Reference year ?  
0081#STR0081#ALL#Currency
0082#STR0082#ALL#Hard Currency
0083#STR0083#ALL#Currency 3
0084#STR0084#ALL#Currency 4
0085#STR0085#ALL#Currency 5
0086#STR0086#ALL#Summarized
0087#STR0087#ALL#Summarized
0088#STR0088#ALL#Detailed
0089#STR0089#ALL#Parts groups
0090#STR0090#ALL#Client/Suppliers
0091#STR0091#ALL#No
0092#STR0092#ALL#Yes
0093#STR0093#ALL#to Opening Date
0094#STR0094#ALL#to Closing Date
 

OFIOR290_ES.TRES

 0001#STR0001#ALL#PPA
0002#STR0002#ALL#Vda Net Total  -------C.M.V.
0003#STR0003#ALL#Gobierno
0004#STR0004#ALL#Flotistas
0005#STR0005#ALL#Aseguradora
0006#STR0006#ALL#Tienda de Repuestos
0007#STR0007#ALL#Oficinas Independientes
0008#STR0008#ALL#Red (Otros Distrib/Concesionarios)
0009#STR0009#ALL#Gobierno
0010#STR0010#ALL#Flotistas
0011#STR0011#ALL#Aseguradora
0012#STR0012#ALL#Demas Clientes
0013#STR0013#ALL#Garantia
0014#STR0014#ALL#Consumo Interno
0015#STR0015#ALL#  T O T A L   G E N E R A L  D E     V E N T A S    
0016#STR0016#ALL# ===========  ===========  =======  =============   
0017#STR0017#ALL#Piezas&Accesorios................................. 
0018#STR0018#ALL#Mayorista (Externa)............................ 
0019#STR0019#ALL#Mostrador de Piezas......................... 
0020#STR0020#ALL#Taller  (Interna).............................. 
0021#STR0021#ALL#Accesorios..................................... 
0022#STR0022#ALL#Otras Ventas...................................... 
0023#STR0023#ALL#Ventas Pendientes................................. 
0024#STR0024#ALL#Fabricantes
0025#STR0025#ALL#  T O T A L   G E N E R A L  D E   C O M P R A S    
0026#STR0026#ALL# ===========  ===========  =====  ===============   
0027#STR0027#ALL#--------Valor
0028#STR0028#ALL# Compras de Red  & Terceros........................ 
0029#STR0029#ALL# Otras Compras..................................... 
0030#STR0030#ALL# Compras Especificas............................... 
0031#STR0031#ALL# 0km vendidos en el periodo... 
0032#STR0032#ALL# De paso en el taller......... 
0033#STR0033#ALL#Piezas& Accesorios en 
0034#STR0034#ALL#Otros en  
0035#STR0035#ALL#El analisis del Stock General el   
0036#STR0036#ALL# y de los itemes originales el
0037#STR0037#ALL#, llevan mas tiempo para general el informe. �Desea asimismo que se hagan estos procesos?
0038#STR0038#ALL#  C T D      D E   V E H I C U L O S
0039#STR0039#ALL# =========  =====  =================
0040#STR0040#ALL#        T R A N S F E R E N C I A S                ------Entrada  --------Salid
0041#STR0041#ALL#       =============================               
0042#STR0042#ALL#Piezas& Accesorios..........................
0043#STR0043#ALL#Otros.......................................
0044#STR0044#ALL#       STOCKS     PIEZAS    &   ACCESORIOS            
0045#STR0045#ALL#      ==========  =======  ===  ============          ------Ctd.  --------Valor
0046#STR0046#ALL#Itemes originales en
0047#STR0047#ALL# - Periodo: 
0048#STR0048#ALL# a 
0049#STR0049#ALL#Plantilla de Empleados: 
0050#STR0050#ALL#�Graba archivo de integracion para envio?
0051#STR0051#ALL#�Atencion!
0052#STR0052#ALL#A Rayas
0053#STR0053#ALL#Administracion
0054#STR0054#ALL#�Graba archivo de integrac. para envio?
0055#STR0055#ALL#Gerentes ?          
0056#STR0056#ALL# �Adm & Otros?      
0057#STR0057#ALL#Balconista Varejo ? 
0058#STR0058#ALL#Balconista Oficina ?
0059#STR0059#ALL#Vendedores Atacado ?
0060#STR0060#ALL#Vendedores Acessor ?
0061#STR0061#ALL#Nome Respons�vel ?  
0062#STR0062#ALL#Data Inicial ?       
0063#STR0063#ALL#Data Final ?         
0064#STR0064#ALL#Valores ?            
0065#STR0065#ALL#Tipo de Relat�rio ?  
0066#STR0066#ALL#Totaliza por ?       
0067#STR0067#ALL#Agrupa Governo por ? 
0068#STR0068#ALL#Agrupa Frotista por ?
0069#STR0069#ALL#Agrupa Segurad. por ?
0070#STR0070#ALL#Agrupa Lj Pe�as por ?
0071#STR0071#ALL#Agrupa Of.Indep.por ?
0072#STR0072#ALL#Agrupa RedeConc.por ?
0073#STR0073#ALL#Agrupa Fabrican.por ?
0074#STR0074#ALL#Apres Saldo Estoque ?
0075#STR0075#ALL#Dt Sdo Iten Origin ? 
0076#STR0076#ALL#F�rmula saldo Estoq ?
0077#STR0077#ALL#Qtd Passag Ve�culos ?
0078#STR0078#ALL#Marca ?              
0079#STR0079#ALL#M�s de Refer�ncia ?  
0080#STR0080#ALL#Ano de Refer�ncia ?  
0081#STR0081#ALL#Moeda Corrente
0082#STR0082#ALL#Moeda Forte
0083#STR0083#ALL#Moeda 3
0084#STR0084#ALL#Moeda 4
0085#STR0085#ALL#Moeda 5
0086#STR0086#ALL#Resumido
0087#STR0087#ALL#Sint�tico
0088#STR0088#ALL#Anal�tico
0089#STR0089#ALL#Grupos de Pe�as
0090#STR0090#ALL#Cliente/Fornec.
0091#STR0091#ALL#N�o
0092#STR0092#ALL#Sim
0093#STR0093#ALL#p/Data Abertura
0094#STR0094#ALL#p/data Fechamto
 

OFIOR290_PT-BR.TRES

 0001#STR0001#ALL#PPA
0002#STR0002#ALL#Vda Liq Total  -------C.M.V.
0003#STR0003#ALL#Governo
0004#STR0004#ALL#Frotistas
0005#STR0005#ALL#Seguradoras
0006#STR0006#ALL#Lojas de Pecas
0007#STR0007#ALL#Oficinas Independentes
0008#STR0008#ALL#Rede (Outros Distrib/Concessionarios)
0009#STR0009#ALL#Governo
0010#STR0010#ALL#Frotistas
0011#STR0011#ALL#Seguradoras
0012#STR0012#ALL#Demais Clientes
0013#STR0013#ALL#Garantia
0014#STR0014#ALL#Consumo Interno
0015#STR0015#ALL#  T O T A L    G E R A L    D A S    V E N D A S    
0016#STR0016#ALL# ===========  ===========  =======  =============   
0017#STR0017#ALL#Pecas & Acessorios................................ 
0018#STR0018#ALL#Atacado (Externa).............................. 
0019#STR0019#ALL#Balcao de Pecas............................. 
0020#STR0020#ALL#Oficina (Interna).............................. 
0021#STR0021#ALL#Acessorios..................................... 
0022#STR0022#ALL#Outras Vendas..................................... 
0023#STR0023#ALL#Vendas Pendentes.................................. 
0024#STR0024#ALL#Fabricantes
0025#STR0025#ALL#  T O T A L    G E R A L    D E    C O M P R A S    
0026#STR0026#ALL# ===========  ===========  =====  ===============   
0027#STR0027#ALL#--------Valor
0028#STR0028#ALL# Compras da Rede & Terceiros....................... 
0029#STR0029#ALL# Outras Compras.................................... 
0030#STR0030#ALL# Compras Especificas............................... 
0031#STR0031#ALL# 0km vendidos no periodo...... 
0032#STR0032#ALL# Com passagem na Oficina...... 
0033#STR0033#ALL#Pecas & Acessorios em 
0034#STR0034#ALL#Outros em 
0035#STR0035#ALL#O levantamento do Estoque Geral em 
0036#STR0036#ALL# e dos Itens Originais em 
0037#STR0037#ALL#, demandam mais tempo para execucao do relatorio. Deseja que sejam realizados estes processos mesmo assim ?
0038#STR0038#ALL#  Q T D E    D E    V E I C U L O S 
0039#STR0039#ALL# =========  =====  =================
0040#STR0040#ALL#        T R A N S F E R E N C I A S                ------Entrada  --------Saida
0041#STR0041#ALL#       =============================               
0042#STR0042#ALL#Pecas & Acessorios..........................
0043#STR0043#ALL#Outros......................................
0044#STR0044#ALL#       ESTOQUES    PECAS    &    ACESSORIOS           
0045#STR0045#ALL#      ==========  =======  ===  ============          ------Qtde  --------Valor
0046#STR0046#ALL#Itens Originais em 
0047#STR0047#ALL# - Periodo: 
0048#STR0048#ALL# a 
0049#STR0049#ALL#Quadro de Pessoal: 
0050#STR0050#ALL#Grava arquivo de integracao para envio?
0051#STR0051#ALL#Atencao!
0052#STR0052#ALL#Zebrado
0053#STR0053#ALL#Administra��o
0054#STR0054#ALL#Grava arquivo de integracao para envio?
0055#STR0055#ALL#Gerentes ?          
0056#STR0056#ALL#Adm & Outros ?      
0057#STR0057#ALL#Balconista Varejo ? 
0058#STR0058#ALL#Balconista Oficina ?
0059#STR0059#ALL#Vendedores Atacado ?
0060#STR0060#ALL#Vendedores Acessor ?
0061#STR0061#ALL#Nome Respons�vel ?  
0062#STR0062#ALL#Data Inicial ?       
0063#STR0063#ALL#Data Final ?         
0064#STR0064#ALL#Valores ?            
0065#STR0065#ALL#Tipo de Relat�rio ?  
0066#STR0066#ALL#Totaliza por ?       
0067#STR0067#ALL#Agrupa Governo por ? 
0068#STR0068#ALL#Agrupa Frotista por ?
0069#STR0069#ALL#Agrupa Segurad. por ?
0070#STR0070#ALL#Agrupa Lj Pe�as por ?
0071#STR0071#ALL#Agrupa Of.Indep.por ?
0072#STR0072#ALL#Agrupa RedeConc.por ?
0073#STR0073#ALL#Agrupa Fabrican.por ?
0074#STR0074#ALL#Apres Saldo Estoque ?
0075#STR0075#ALL#Dt Sdo Iten Origin ? 
0076#STR0076#ALL#F�rmula saldo Estoq ?
0077#STR0077#ALL#Qtd Passag Ve�culos ?
0078#STR0078#ALL#Marca ?              
0079#STR0079#ALL#M�s de Refer�ncia ?  
0080#STR0080#ALL#Ano de Refer�ncia ?  
0081#STR0081#ALL#Moeda Corrente
0082#STR0082#ALL#Moeda Forte
0083#STR0083#ALL#Moeda 3
0084#STR0084#ALL#Moeda 4
0085#STR0085#ALL#Moeda 5
0086#STR0086#ALL#Resumido
0087#STR0087#ALL#Sint�tico
0088#STR0088#ALL#Anal�tico
0089#STR0089#ALL#Grupos de Pe�as
0090#STR0090#ALL#Cliente/Fornec.
0091#STR0091#ALL#N�o
0092#STR0092#ALL#Sim
0093#STR0093#ALL#p/Data Abertura
0094#STR0094#ALL#p/data Fechamto
 

OFIOR290_PT-PT.TRES

 0002#STR0002#ALL#Vda liq total  -------c.m.v.
0006#STR0006#ALL#Lojas De Pe�as
0008#STR0008#ALL#Rede (outros Distrib/concessionarios)
0015#STR0015#ALL#  t o t a l    c r i a l    d a s    v e n d a s    
0017#STR0017#ALL#Pecas & acessorios................................ 
0018#STR0018#ALL#Por grosso (externa).............................. 
0019#STR0019#ALL#Bal��o de pecas............................. 
0020#STR0020#ALL#Oficina (interna).............................. 
0022#STR0022#ALL#Outras vendas..................................... 
0023#STR0023#ALL#Vendas pendentes.................................. 
0025#STR0025#ALL#  t o t a l    c r i a l    d e    c o m p r a s    
0027#STR0027#ALL#--------valor
0028#STR0028#ALL# compras da rede & terceiros....................... 
0029#STR0029#ALL# outras compras.................................... 
0030#STR0030#ALL# compras especificas............................... 
0031#STR0031#ALL# 0km vendidos no per�odo...... 
0032#STR0032#ALL# com passagem na oficina...... 
0033#STR0033#ALL#Pecas & acessorios em 
0035#STR0035#ALL#O levantamento do stock geral em 
0036#STR0036#ALL# e dos itens originais em 
0037#STR0037#ALL#, demandam mais tempo para execu��o do relat�rio. deseja que sejam realizados estes processos mesmo assim ?
0038#STR0038#ALL#  q t d e    d e    v e i c u l o s 
0040#STR0040#ALL#        t r a n s f e r e n c i a s                ------entrada  --------saida
0044#STR0044#ALL#       stocks    pecas    &    acessorios           
0045#STR0045#ALL#      ==========  =======  ===  ============          ------qtde  --------valor
0046#STR0046#ALL#Itens originais em 
0047#STR0047#ALL# - per�odo: 
0049#STR0049#ALL#Quadro de pessoal: 
0050#STR0050#ALL#Guardar ficheiro de integra��o para envio?
0051#STR0051#ALL#Aten��o!
0052#STR0052#ALL#C�digo de Barras
0054#STR0054#ALL#Grava registo de integra��o para envio?
0055#STR0055#ALL#Gestores?          
0057#STR0057#ALL#Balconista retalho? 
0058#STR0058#ALL#Balconista oficina?
0059#STR0059#ALL#Vendedores atacado ?
0060#STR0060#ALL#Vendedores acessor?
0061#STR0061#ALL#Nome respons�vel?  
0062#STR0062#ALL#Data inicial?       
0063#STR0063#ALL#Data final?         
0064#STR0064#ALL#Valores?            
0065#STR0065#ALL#Tipo de relat�rio?  
0066#STR0066#ALL#Totaliza por?       
0067#STR0067#ALL#Agrupa governo por? 
0068#STR0068#ALL#Agrupa frotista por?
0069#STR0069#ALL#Agrupa segurad. por?
0070#STR0070#ALL#Agrupa Lj Pe�as por?
0071#STR0071#ALL#Agrupa Of.Indep.por?
0072#STR0072#ALL#Agrupa RedeConc.por?
0073#STR0073#ALL#Agrupa fabrican.por ?
0074#STR0074#ALL#Apres.saldo stock?
0075#STR0075#ALL#Dt.Sdo Iten.Origin.? 
0076#STR0076#ALL#F�rmula saldo stock?
0077#STR0077#ALL#Qtd.passag.ve�culos?
0078#STR0078#ALL#Marca?              
0079#STR0079#ALL#M�s de refer�ncia?  
0080#STR0080#ALL#Ano de refer�ncia?  
0081#STR0081#ALL#Moeda corrente
0082#STR0082#ALL#Moeda forte
0089#STR0089#ALL#Grupos de pe�as
0093#STR0093#ALL#p/data abertura
0094#STR0094#ALL#p/data fechamento
 

OFIOR290_RU.TRES

 0001#STR0001#ALL#PPA
0002#STR0002#ALL#Sal Net Total  -------C.M.V.
0003#STR0003#ALL#Govern.
0004#STR0004#ALL#Fleetists
0005#STR0005#ALL#Insurers   
0006#STR0006#ALL#Part stores   
0007#STR0007#ALL#Independent Workshops 
0008#STR0008#ALL#Network (Other distrib/dealers)      
0009#STR0009#ALL#Govern.
0010#STR0010#ALL#Fleetists
0011#STR0011#ALL#Insurers   
0012#STR0012#ALL#Other customers
0013#STR0013#ALL#��������
0014#STR0014#ALL#Internal Use    
0015#STR0015#ALL#  S A L E S    G R A N D   T O T A L                
0016#STR0016#ALL# ===========  ===========  =======  =============   
0017#STR0017#ALL#Parts & Accesories................................ 
0018#STR0018#ALL#Wholesales(External).......................... 
0019#STR0019#ALL#Part counter................................ 
0020#STR0020#ALL#Workshop(Internal)............................. 
0021#STR0021#ALL#Accessories.................................... 
0022#STR0022#ALL#Other sales....................................... 
0023#STR0023#ALL#Pending sales..................................... 
0024#STR0024#ALL#Manufacturers
0025#STR0025#ALL#  P U R C H A S E   G R A N D  T O T A L            
0026#STR0026#ALL# ===========  ===========  =====  ===============   
0027#STR0027#ALL#--------Value
0028#STR0028#ALL# Purchases Network & Third Parties................. 
0029#STR0029#ALL# Other Purchases................................... 
0030#STR0030#ALL# Specific Purchases ............................... 
0031#STR0031#ALL# 0km sold in the period....... 
0032#STR0032#ALL# Passed by the workshop....... 
0033#STR0033#ALL#Parts & Accessories on
0034#STR0034#ALL#Other on  
0035#STR0035#ALL#The analysis of General Stock on   
0036#STR0036#ALL# and of original items on 
0037#STR0037#ALL# demand more time to execute the report. Do you want these processes to be performed anyway?               
0038#STR0038#ALL# Q T Y.  O F  V  E  H  I  C  L  E  S
0039#STR0039#ALL# =========  =====  =================
0040#STR0040#ALL#        T R A N S F E R S                          ------Inflow   --------Outf.
0041#STR0041#ALL#       =============================               
0042#STR0042#ALL#Parts & Accessories.........................
0043#STR0043#ALL#Other.......................................
0044#STR0044#ALL#       STOCK       PARTS    &    ACCESSORIES          
0045#STR0045#ALL#      ==========  =======  ===  ============          ------Qtty  --------Value
0046#STR0046#ALL#Original items in  
0047#STR0047#ALL# - Period: 
0048#STR0048#ALL# � 
0049#STR0049#ALL#Personnel Board:
0050#STR0050#ALL#Save integration file to be sent later?
0051#STR0051#ALL#��������! 
0052#STR0052#ALL#���� Z
0053#STR0053#ALL#����������
0054#STR0054#ALL#Do you want to save integration file to be sent?
0055#STR0055#ALL#Managers ?          
0056#STR0056#ALL#Adm & Others ?      
0057#STR0057#ALL#Clerk Retail ? 
0058#STR0058#ALL#Clerk Workshop ?
0059#STR0059#ALL#Salesperson Wholesale ?
0060#STR0060#ALL#Salespeople Accessor ?
0061#STR0061#ALL#Resp.Person Name  
0062#STR0062#ALL#���� ���.? 
0063#STR0063#ALL#���� ���?
0064#STR0064#ALL#Values:            
0065#STR0065#ALL#Report Type  
0066#STR0066#ALL#Totalizing per ?       
0067#STR0067#ALL#To group Govern per ? 
0068#STR0068#ALL#To group Fleet owner per ?
0069#STR0069#ALL#To group Insured per ?
0070#STR0070#ALL#To group Unit Parts per ?
0071#STR0071#ALL#To group  Of. Indep.  per ?
0072#STR0072#ALL#To group Concessionaire Network per ?
0073#STR0073#ALL#To group Manufacturer per ?
0074#STR0074#ALL#Present Stock Balance ?
0075#STR0075#ALL#Dt Balance Original Item ? 
0076#STR0076#ALL#Formula Balance Stock ?
0077#STR0077#ALL#Quantity of Passengers Vehicles ?
0078#STR0078#ALL#Brand                    ?              
0079#STR0079#ALL#Reference Month ?  
0080#STR0080#ALL#Reference year ?  
0081#STR0081#ALL#������  
0082#STR0082#ALL#Hard Currency
0083#STR0083#ALL#������ 3  
0084#STR0084#ALL#������ 4  
0085#STR0085#ALL#������ 5  
0086#STR0086#ALL#�������.  
0087#STR0087#ALL#�������.  
0088#STR0088#ALL#�������.
0089#STR0089#ALL#Parts groups
0090#STR0090#ALL#Client/Suppliers
0091#STR0091#ALL#��
0092#STR0092#ALL#�� 
0093#STR0093#ALL#to Opening Date
0094#STR0094#ALL#to Closing Date