Include P12 V2 - OFIOR530

OFIOR530.CH

 #DEFINE STR0001 FWI18NLang("OFIOR530","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR530","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR530","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR530","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR530","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR530","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR530","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR530","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR530","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR530","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR530","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR530","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR530","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR530","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR530","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR530","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR530","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR530","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR530","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR530","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR530","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR530","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR530","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR530","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR530","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR530","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR530","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR530","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR530","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR530","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR530","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR530","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOR530","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOR530","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOR530","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOR530","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOR530","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOR530","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOR530","STR0039",39)
 

OFIOR530_EN.TRES

 0001#STR0001#ALL#Sales by Sales Repr.
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#S a l e s  b y  S a l e s  R e p r e s .   
0005#STR0005#ALL# a 
0006#STR0006#ALL#                              --Total sales  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  -----Costs   Gross Profit % LB  AvrgePz  --IntrstStck ---Var. Exp. --Commissions--Net Profit Cst/Dsp Fix  -Final Res.
0007#STR0007#ALL#GRAND TOTAL.................
0008#STR0008#ALL#NET TOTAL (GENERAL-RETURN)  
0009#STR0009#ALL#   VEHICLES.................
0010#STR0010#ALL#   PARTS(COUNTER+WRKSHP)....
0011#STR0011#ALL#   SERVICES.................
0012#STR0012#ALL#   OTHER SALES..............
0013#STR0013#ALL#   ACCESSORY DISBURSMENTS...
0014#STR0014#ALL#   RETURNS..................
0015#STR0015#ALL# CDCI.......................
0016#STR0016#ALL#VDA  RETURN WITHOUT SALE
0017#STR0017#ALL#DEV  RETURN           
0018#STR0018#ALL# S  U  M  M  A  R  Y
0019#STR0019#ALL#Vehicles....................
0020#STR0020#ALL#Vehicles - continued ... 
0021#STR0021#ALL#Part counter ...............
0022#STR0022#ALL#Part counter - continued ...    
0023#STR0023#ALL#Workshop....................
0024#STR0024#ALL#  Parts.....................
0025#STR0025#ALL#Part workwhop - continued ... 
0026#STR0026#ALL#  Services..................
0027#STR0027#ALL#Service Workshop - continued ... 
0028#STR0028#ALL#Other sales ................
0029#STR0029#ALL#Other sales - continued ...   
0030#STR0030#ALL#Accessory Disbursments......
0031#STR0031#ALL#Accessory Disbursments -continued...
0032#STR0032#ALL#Returns.....................
0033#STR0033#ALL#Returns - continued ...    
0034#STR0034#ALL#--Invoice     ------Inflow  ---Financed   -----Ind.LbrCosts-Total Vl.
0035#STR0035#ALL#CDCI - continued ... 
0036#STR0036#ALL#S U M M A R Y   B Y   G R O U P    
0037#STR0037#ALL#T O T A L   Q T Y.  O F   I N V.  B Y  S A L E S  R E P R E S. 
0038#STR0038#ALL#Sales rep.--------------  ----Qty.Inv
0039#STR0039#ALL#Total Qtty of Inv. by Sales Repr. - continued ...
 

OFIOR530_ES.TRES

 0001#STR0001#ALL#Ventas por Vendedor
0002#STR0002#ALL#A Rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#V e n t a s    p o r    V e n d e d o r    
0005#STR0005#ALL# a 
0006#STR0006#ALL#                              --Venta Total  --Impuestos --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  -----Costos  Ingr. Bruto  % IB  PzMedio  --Int. Stock ---Gast Var  --Comisiones --Ganan Liq  Cst/Gas Fij  -Result Fin
0007#STR0007#ALL#TOTAL GENERAL.................
0008#STR0008#ALL#TOTAL NETO(GENERAL-DEVOLUC)
0009#STR0009#ALL#   VEHICULOS.................
0010#STR0010#ALL#   PIEZAS(MOSTRADOR+TALLER)....
0011#STR0011#ALL#   SERVICIOS.................
0012#STR0012#ALL#   OTRAS VENTAS............
0013#STR0013#ALL#   GASTOS COMPLEMENTARIOS......
0014#STR0014#ALL#   DEVOLUCIONES...............
0015#STR0015#ALL# CDCI.......................
0016#STR0016#ALL#VTA  DEVOLUCION S/VENTA
0017#STR0017#ALL#DEV  DEVOLUCION        
0018#STR0018#ALL#  R  E  S  U  M  E  N  
0019#STR0019#ALL#Vehiculos....................
0020#STR0020#ALL#Vehiculos - continuacion...
0021#STR0021#ALL#Mostrador de Piezas.............
0022#STR0022#ALL#Mostrador de Piezas - continuacion...
0023#STR0023#ALL#Taller.....................
0024#STR0024#ALL#  Piezas.....................
0025#STR0025#ALL#Taller Piezas - continuacion...
0026#STR0026#ALL#  Servicios..................
0027#STR0027#ALL#Taller Servicios - continuacion...
0028#STR0028#ALL#Otras Ventas...............
0029#STR0029#ALL#Otras Ventas - continuacion...
0030#STR0030#ALL#Gastos Complementarios.........
0031#STR0031#ALL#Gastos Complementarios - continuacion...
0032#STR0032#ALL#Devoluciones..................
0033#STR0033#ALL#Devoluciones - continuacion...
0034#STR0034#ALL#--Factura ------Inicial ---Financiado -----Cargas ----Vlr.Total
0035#STR0035#ALL#CDCI - continuacion...
0036#STR0036#ALL# R E S U M E N    P O R    G R U P O 
0037#STR0037#ALL#C T D.   T O T A L   D E   F A C T S.   P O R   V E N D E D O R
0038#STR0038#ALL#Vendedor----------------  ----Ctd. Fact.
0039#STR0039#ALL#Ctd. Total de Fact. por Vendedor - continuacion...
 

OFIOR530_PT-BR.TRES

 0001#STR0001#ALL#Vendas por Vendedor
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#V e n d a s    p o r    V e n d e d o r    
0005#STR0005#ALL# a 
0006#STR0006#ALL#                              --Venda Total  --Impostos  --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  -----Custos  Lucro Bruto  % LB  PzMedio  --Juro Estq  ---Desp Var  --Comissoes  --Lucro Liq  Cst/Dsp Fix  -Result Fin
0007#STR0007#ALL#TOTAL GERAL.................
0008#STR0008#ALL#TOTAL LIQUIDO(GERAL-DEVOLUC)
0009#STR0009#ALL#   VEICULOS.................
0010#STR0010#ALL#   PECAS(BALCAO+OFICINA)....
0011#STR0011#ALL#   SERVICOS.................
0012#STR0012#ALL#   OUTRAS VENDAS............
0013#STR0013#ALL#   DESPESAS ACESSORIAS......
0014#STR0014#ALL#   DEVOLUCOES...............
0015#STR0015#ALL# CDCI.......................
0016#STR0016#ALL#VDA  DEVOLUCAO S/VENDA
0017#STR0017#ALL#DEV  DEVOLUCAO        
0018#STR0018#ALL#  R  E  S  U  M  O  
0019#STR0019#ALL#Veiculos....................
0020#STR0020#ALL#Veiculos - continuacao...
0021#STR0021#ALL#Balcao de Pecas.............
0022#STR0022#ALL#Balcao de Pecas - continuacao...
0023#STR0023#ALL#Oficina.....................
0024#STR0024#ALL#  Pecas.....................
0025#STR0025#ALL#Oficina Pecas - continuacao...
0026#STR0026#ALL#  Servicos..................
0027#STR0027#ALL#Oficina Servicos - continuacao...
0028#STR0028#ALL#Outras Vendas...............
0029#STR0029#ALL#Outras Vendas - continuacao...
0030#STR0030#ALL#Despesas Acessorias.........
0031#STR0031#ALL#Despesas Acessorias - continuacao...
0032#STR0032#ALL#Devolucoes..................
0033#STR0033#ALL#Devolucoes - continuacao...
0034#STR0034#ALL#--Nota Fiscal ------Entrada ---Financiado -----Encargos ----Vlr.Total
0035#STR0035#ALL#CDCI - continuacao...
0036#STR0036#ALL# R E S U M O    P O R    G R U P O 
0037#STR0037#ALL#Q T D E .   T O T A L   D E   N F ' S   P O R   V E N D E D O R
0038#STR0038#ALL#Vendedor----------------  ----Qtde.NF
0039#STR0039#ALL#Qtde. Total de NF's por Vendedor - continuacao...
 

OFIOR530_PT-PT.TRES

 0001#STR0001#ALL#Vendas Por Vendedor
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#V e n d a s    p o r    v e n d e d o r    
0006#STR0006#ALL#                              --venda Total  --impostos  --i.u.c.  ---s.s.  ---n.�ben.s.s.  ---cofins  -----custos  Lucro Bruto  % Lb  Pzm�dio  --juro Estq  ---desp Var  --comiss�es  --lucro L�q  Cst/dsp Fix  -result Fin
0007#STR0007#ALL#Total Crial.................
0008#STR0008#ALL#Total L�quido(crial-devolu�)
0009#STR0009#ALL#   Ve�culos.................
0010#STR0010#ALL#   Pe�as(balc�o+oficina)....
0011#STR0011#ALL#   Servi�os.................
0012#STR0012#ALL#   Outras Vendas............
0013#STR0013#ALL#   Despesas Acess�rias......
0014#STR0014#ALL#   Devolu��es...............
0015#STR0015#ALL# Cdci.......................
0016#STR0016#ALL#Vda  Devolu��o S/venda
0017#STR0017#ALL#Dev  devolu��o        
0018#STR0018#ALL#  r  e  s  u  m  o  
0019#STR0019#ALL#Ve�culos....................
0020#STR0020#ALL#Ve�culos - continua��o...
0021#STR0021#ALL#Balc�o De Pe�as.............
0022#STR0022#ALL#Balc�o de pe�as - continua��o...
0024#STR0024#ALL#  Pe�as.....................
0025#STR0025#ALL#Oficina pe�as - continua��o...
0026#STR0026#ALL#  Servi�os..................
0027#STR0027#ALL#Oficina servi�os - continua��o...
0029#STR0029#ALL#Outras vendas - continua��o...
0030#STR0030#ALL#Despesas Acess�rias.........
0031#STR0031#ALL#Despesas acess�rias - continua��o...
0032#STR0032#ALL#Devolu��es..................
0033#STR0033#ALL#Devolu��es - continua��o...
0034#STR0034#ALL#--factura ------entrada ---financiado -----encargos ----vlr.total
0035#STR0035#ALL#Cdci - continua��o...
0036#STR0036#ALL# r e s u m o    p o r    g r u p o 
0038#STR0038#ALL#Vendedor----------------  ----qtd.factura
 

OFIOR530_RU.TRES

 0001#STR0001#ALL#Sales by Sales Repr.
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#S a l e s  b y  S a l e s  R e p r e s .   
0005#STR0005#ALL# a 
0006#STR0006#ALL#                              --Total sales  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  -----Costs   Gross Profit % LB  AvrgePz  --IntrstStck ---Var. Exp. --Commissions--Net Profit Cst/Dsp Fix  -Final Res.
0007#STR0007#ALL#GRAND TOTAL.................
0008#STR0008#ALL#NET TOTAL (GENERAL-RETURN)  
0009#STR0009#ALL#   VEHICLES.................
0010#STR0010#ALL#   PARTS(COUNTER+WRKSHP)....
0011#STR0011#ALL#   SERVICES.................
0012#STR0012#ALL#   OTHER SALES..............
0013#STR0013#ALL#   ACCESSORY DISBURSMENTS...
0014#STR0014#ALL#   RETURNS..................
0015#STR0015#ALL# CDCI.......................
0016#STR0016#ALL#VDA  RETURN WITHOUT SALE
0017#STR0017#ALL#DEV  RETURN           
0018#STR0018#ALL# S  U  M  M  A  R  Y
0019#STR0019#ALL#Vehicles....................
0020#STR0020#ALL#Vehicles - continued ... 
0021#STR0021#ALL#Part counter ...............
0022#STR0022#ALL#Part counter - continued ...    
0023#STR0023#ALL#Workshop....................
0024#STR0024#ALL#  Parts.....................
0025#STR0025#ALL#Part workwhop - continued ... 
0026#STR0026#ALL#  Services..................
0027#STR0027#ALL#Service Workshop - continued ... 
0028#STR0028#ALL#Other sales ................
0029#STR0029#ALL#Other sales - continued ...   
0030#STR0030#ALL#Accessory Disbursments......
0031#STR0031#ALL#Accessory Disbursments -continued...
0032#STR0032#ALL#Returns.....................
0033#STR0033#ALL#Returns - continued ...    
0034#STR0034#ALL#--Invoice     ------Inflow  ---Financed   -----Ind.LbrCosts-Total Vl.
0035#STR0035#ALL#CDCI - continued ... 
0036#STR0036#ALL#S U M M A R Y   B Y   G R O U P    
0037#STR0037#ALL#T O T A L   Q T Y.  O F   I N V.  B Y  S A L E S  R E P R E S. 
0038#STR0038#ALL#Sales rep.--------------  ----Qty.Inv
0039#STR0039#ALL#Total Qtty of Inv. by Sales Repr. - continued ...