Include P12 V2 - OFIPR020

OFIPR020.CH

 #DEFINE STR0001 FWI18NLang("OFIPR020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPR020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPR020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPR020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPR020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPR020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPR020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPR020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPR020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPR020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPR020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPR020","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPR020","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPR020","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPR020","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPR020","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPR020","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPR020","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPR020","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPR020","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPR020","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPR020","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPR020","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPR020","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPR020","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPR020","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPR020","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPR020","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPR020","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIPR020","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIPR020","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIPR020","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIPR020","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIPR020","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIPR020","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIPR020","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIPR020","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIPR020","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIPR020","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIPR020","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIPR020","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIPR020","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIPR020","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIPR020","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIPR020","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIPR020","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIPR020","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIPR020","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIPR020","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIPR020","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIPR020","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIPR020","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIPR020","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIPR020","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIPR020","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIPR020","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIPR020","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIPR020","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIPR020","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIPR020","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIPR020","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIPR020","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIPR020","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIPR020","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIPR020","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIPR020","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIPR020","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIPR020","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIPR020","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIPR020","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIPR020","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIPR020","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIPR020","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIPR020","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIPR020","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIPR020","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIPR020","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIPR020","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIPR020","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIPR020","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIPR020","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIPR020","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIPR020","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIPR020","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIPR020","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIPR020","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIPR020","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIPR020","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIPR020","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIPR020","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIPR020","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIPR020","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIPR020","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIPR020","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIPR020","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIPR020","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIPR020","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIPR020","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIPR020","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIPR020","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIPR020","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIPR020","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIPR020","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIPR020","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIPR020","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIPR020","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIPR020","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIPR020","STR0118",118)
 

OFIPR020_EN.TRES

 0001#STR0001#ALL#Report of Stock/Days Managerial Analysis      
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#S  T  O  C  K     A N A L Y S I S    
0005#STR0005#ALL#Cost 
0006#STR0006#ALL#Repos
0007#STR0007#ALL#   Items                           Location       Avail.   
0008#STR0008#ALL# Unit.  
0009#STR0009#ALL# Total  Price Sale   Lst.pur. Lst.sale
0010#STR0010#ALL#Groups: 
0011#STR0011#ALL# 0 to 30
0012#STR0012#ALL#31 to 60
0013#STR0013#ALL# 61 to 90
0014#STR0014#ALL# 91 to 120
0015#STR0015#ALL# 121 to 180 
0016#STR0016#ALL#   181 to 240 days    
0017#STR0017#ALL#   241 to 365 days    
0018#STR0018#ALL#366 to730
0019#STR0019#ALL# over 730
0020#STR0020#ALL#  Cost  
0021#STR0021#ALL#Reposit.
0022#STR0022#ALL# days
0023#STR0023#ALL# ===============  -Qtty-  ---------- STOCK BALANCE ---------  ---------- WORKSHP BLNCE ---------  --------- WARRANTY BLNCE ---------
0024#STR0024#ALL#   S A C E S      Produc   Price 
0025#STR0025#ALL#    Sale Price        Price 
0026#STR0026#ALL#    Warranty Price 
0027#STR0027#ALL# ===============  ------  ----------------------------------  ----------------------------------  ----------------------------------
0028#STR0028#ALL#*** T O T A L ***
0029#STR0029#ALL#Date of Last Sale:   
0030#STR0030#ALL#Date of Last Purchase:
0031#STR0031#ALL#NOTE: In STOCK BALANCE no record of WRKSHP BLNCE or WARRA.TY BLNCE.
0032#STR0032#ALL#Sales in last 30 days       
0033#STR0033#ALL#  - Qty. of Sales.................:
0034#STR0034#ALL#  - Cost of Sales   ..............:
0035#STR0035#ALL#Total Stock  
0036#STR0036#ALL#- Availability.............:
0037#STR0037#ALL#- Yearly turnover..........:
0038#STR0038#ALL#- Monthly turnover.........:
0039#STR0039#ALL# month
0040#STR0040#ALL# times
0041#STR0041#ALL#Stock at Price  
0042#STR0042#ALL#  - Total Stock...................:
0043#STR0043#ALL#  - Stock without Wrkshp & Warranty
0044#STR0044#ALL#Stock without Wrkshp and Warr.
0045#STR0045#ALL# ===============  ------  -------------  -------------------------------------- LAST PURCHASE ------------------------------------
0046#STR0046#ALL#   S A L E S       Qty.       Price         0to 30   31to 60   61to 90  91to 120 121to 180 181to 240 241to 365 366to 730  over 730
0047#STR0047#ALL#                  Produc     
0048#STR0048#ALL# Qty.%Cost
0049#STR0049#ALL# ===============  ------  -------------  ---(A)--- ---(B)--- ---(C)--- ---(D)--- ---(E)--- ---(F)--- ---(G)--- ---(H)--- ---(I)---
0050#STR0050#ALL#*** SALES  *** 
0051#STR0051#ALL#***PURCHASES***
0052#STR0052#ALL# -Purchase 
0053#STR0053#ALL# days 
0054#STR0054#ALL# to
0055#STR0055#ALL#INITIAL
0056#STR0056#ALL#NO
0057#STR0057#ALL#YES
0058#STR0058#ALL#  0 to 30 days(1)
0059#STR0059#ALL# 31 to 60 days(2)
0060#STR0060#ALL# 61 to 90 days(3)
0061#STR0061#ALL# 91 to 120 days(4)
0062#STR0062#ALL#121 to 180 days(5)
0063#STR0063#ALL#181 to 240 days(6)
0064#STR0064#ALL#241 to 365 days(7)
0065#STR0065#ALL#366 to 730 days(8)
0066#STR0066#ALL# + than 730 days(9)
0067#STR0067#ALL# ===============  -Amount-  ---------- INVENTORY BALANCE ---------  ---------- REPAIR SHOP BALANCE ---------  --------- GUARANTEE BALANCE ---------
0068#STR0068#ALL#   SALES    Price   Product
0069#STR0069#ALL#Sales Price            Price
0070#STR0070#ALL#Guarantee Price
0071#STR0071#ALL#T O T A L
0072#STR0072#ALL#Date of last sales:
0073#STR0073#ALL#Date of last purchase:
0074#STR0074#ALL#OBS.: In INVENTORY BALANCE it is not presented REPAIR SHOP BALANCE or in GUARANTEE BALANCE
0075#STR0075#ALL#Sales in the past 30 days
0076#STR0076#ALL#Amt.%Cost Amt.%Cost Amt%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost
0077#STR0077#ALL#SALES
0078#STR0078#ALL#PURCHASES
0079#STR0079#ALL#PURCHASE
0080#STR0080#ALL#days
0081#STR0081#ALL#                                  STRATEGIC INVENTORY  -   REGULAR D S M
0082#STR0082#ALL#                                    STRATEGIC INVENTORY  -   CHANNEL D S M
0083#STR0083#ALL#                                 STRATEGIC INVENTORY  -   ENGINES D S M
0084#STR0084#ALL#                         STRATEGIC INVENTORY - SPECIAL PROJECTS
0085#STR0085#ALL#                         STRATEGIC INVENTORY  -   RETURN                      
0086#STR0086#ALL#                          STRATEGIC INVENTORY - WITH NO CLASSIFICATION
0087#STR0087#ALL#                          STRATEGIC INVENTORY - SUPER ZEROED         
0088#STR0088#ALL#Groups of Parts to Consider
0089#STR0089#ALL#Enter the Groups of Parts to Consider
0090#STR0090#ALL#Sales Lines
0091#STR0091#ALL#Enter the Sales Lines from 1 to 9
0092#STR0092#ALL#to show the Items in detail.
0093#STR0093#ALL#If * shows all Sales Lines.
0094#STR0094#ALL#e.g.: 1257/2004.
0095#STR0095#ALL#Lines 1, 2, 5 and 7.
0096#STR0096#ALL#Values
0097#STR0097#ALL#Cost Price
0098#STR0098#ALL#Replacement Price
0099#STR0099#ALL#Enter price type.
0100#STR0100#ALL#Order
0101#STR0101#ALL#Item (Grp+Cod)
0102#STR0102#ALL#Value (Cost/Rep)
0103#STR0103#ALL#Enter the order of report.
0104#STR0104#ALL#LineColumn Purchases
0105#STR0105#ALL#Enter the LinesColumns to show
0106#STR0106#ALL#the items in detail.
0107#STR0107#ALL#Lines = Sales ( 1 to 9 )
0108#STR0108#ALL#Columns = Purchases ( A to I )
0109#STR0109#ALL#If Line* displays the Line entered and
0110#STR0110#ALL#all corresponding Columns.
0111#STR0111#ALL#If *Column displays the Column entered
0112#STR0112#ALL#and all corresponding Lines.
0113#STR0113#ALL#Whether * or ** displays all Lines
0114#STR0114#ALL#and all Columns.
0115#STR0115#ALL#e.g.: 1*2B*C. Displays:
0116#STR0116#ALL#Line 1 with all Columns,
0117#STR0117#ALL#Line 2 with Column B,
0118#STR0118#ALL#All Column C Lines.
 

OFIPR020_ES.TRES

 0001#STR0001#ALL#Informe de Analisis del Stock
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#A N A L I S I S    D E L    S T O C K
0005#STR0005#ALL#Costo
0006#STR0006#ALL# ==================     Productos      a Precio de Costo       a Precio de Venta       a Precio de Venta     a Precio de Garantia
0007#STR0007#ALL#   Items                           Localizacion    Dispon.  
0008#STR0008#ALL#    31 a  60 dias    
0009#STR0009#ALL# Total  Precio Venta  Ult.cmp. Ult.vta.
0010#STR0010#ALL#    91 a 120 dias    
0011#STR0011#ALL#   121 a 180 dias    
0012#STR0012#ALL#   181 a 240 dias    
0013#STR0013#ALL#   241 a 365 dias    
0014#STR0014#ALL#    + de 365 dias    
0015#STR0015#ALL#  *** T O T A L ***  
0016#STR0016#ALL# VENTAS ULTIMOS 30 DIAS                                                 STOCK   
0017#STR0017#ALL# VENTAS ULTIMOS 30 DIAS                                                 STOCK   
0018#STR0018#ALL#------------------------                                               ---------
0019#STR0019#ALL#- Ctd.de Productos: 
0020#STR0020#ALL#de Costo
0021#STR0021#ALL#- Stock Prec.Costo: 
0022#STR0022#ALL# dias
0023#STR0023#ALL# ===============  -Ctd.-  ---------- SALDO STOCK   ---------  ---------- SALDO TALLER  ---------  --------- SALDO GARANTIA ---------
0024#STR0024#ALL#   V E N T A S    Produc   Precio
0025#STR0025#ALL#   Precio de Venta    Precio
0026#STR0026#ALL#   Precio Garantia 
0027#STR0027#ALL# ===============  ------  ----------------------------------  ----------------------------------  ----------------------------------
0028#STR0028#ALL#*** T O T A L ***
0029#STR0029#ALL#Fecha de la Ultima Venta:
0030#STR0030#ALL#Fecha de la Ultima Compra:
0031#STR0031#ALL#OBS.: En el SALDO STOCK no constan SALDO TALLER ni SALDO GARANTIA
0032#STR0032#ALL#Ventas en los Ultimos 30 dias  
0033#STR0033#ALL#  - Ctd. de Ventas................:
0034#STR0034#ALL#  - Costo de las Ventas..............:
0035#STR0035#ALL#Stock Total
0036#STR0036#ALL#- Disponibilidad..........:
0037#STR0037#ALL#- Rotacion Anual...............:
0038#STR0038#ALL#- Rotacion Mensual..............:
0039#STR0039#ALL# meses
0040#STR0040#ALL# veces
0041#STR0041#ALL#Stock a Precio 
0042#STR0042#ALL#  - Stock Total.................:
0043#STR0043#ALL#  - Stock sin Taller y Garantia:
0044#STR0044#ALL#Stock sin Taller y Garantia
0045#STR0045#ALL# ===============  ------  -------------  -------------------------------------- ULTIMA COMPRA ------------------------------------
0046#STR0046#ALL#   V E N T A S     Ctd.       Precio        0 a 30   31 a 60   61 a 90  91 a 120 121 a 180 181 a 240 241 a 365 366 a 730  + de 730
0047#STR0047#ALL#                  Produc     
0048#STR0048#ALL# Ctd.%Cost
0049#STR0049#ALL# ===============  ------  -------------  ---(A)--- ---(B)--- ---(C)--- ---(D)--- ---(E)--- ---(F)--- ---(G)--- ---(H)--- ---(I)---
0050#STR0050#ALL#*** VENTAS *** 
0051#STR0051#ALL#*** COMPRAS ***
0052#STR0052#ALL# - Compra: 
0053#STR0053#ALL# dias 
0054#STR0054#ALL# a 
0055#STR0055#ALL#INICIAL
0056#STR0056#ALL#No
0057#STR0057#ALL#Si
0058#STR0058#ALL#  0 a  30 dias(1)
0059#STR0059#ALL# 31 a  60 dias(2)
0060#STR0060#ALL# 61 a  90 dias(3)
0061#STR0061#ALL# 91 a  120 dias(4)
0062#STR0062#ALL#121 a  180 dias(5)
0063#STR0063#ALL#181 a  240 dias(6)
0064#STR0064#ALL#241 a  365 dias(7)
0065#STR0065#ALL#366 a  730 dias(8)
0066#STR0066#ALL# + de 730 dias(9)
0067#STR0067#ALL# ===============  -Ctd-  ---------- SALDO STOCK ---------  ---------- SALDO OFICINA ---------  --------- SALDO GARANTIA ---------
0068#STR0068#ALL#   V E N T A S    Product   Precio
0069#STR0069#ALL#Precio de Venta    Precio
0070#STR0070#ALL#Precio Garantia
0071#STR0071#ALL#T O T A L
0072#STR0072#ALL#Fecha de la Ultima Venta:
0073#STR0073#ALL#Fecha de la Ultima Compra:
0074#STR0074#ALL#OBS.: En el SALDO STOCK no constan SALDO OFICINA ni SALDO GARANTIA
0075#STR0075#ALL#Ventas en los Ultimos 30 dias
0076#STR0076#ALL#Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost Ctd.%Cost
0077#STR0077#ALL#VENTAS
0078#STR0078#ALL#Compras
0079#STR0079#ALL#Compra:
0080#STR0080#ALL#dias
0081#STR0081#ALL#                                  S T O C K    E S T R A T E G I C O   -   D S M   N O R M A L
0082#STR0082#ALL#                                    S T O C K    E S T R A T E G I C O   -   D S M   N O R M A L
0083#STR0083#ALL#                                 S T O C K    E S T R A T E G I C O   -   D S M   N O R M A L
0084#STR0084#ALL#                         S T O C K    E S T R A T E G I C O   -   P R O Y E C T O S   E S P E C I A L E S
0085#STR0085#ALL#                         S T O C K    E S T R A T E G I C O   -   D S M   N O R M A L                      
0086#STR0086#ALL#                          S T O C K    E S T R A T E G I C O   -   S I N   C L A S I F I C A C I O N
0087#STR0087#ALL#                          S T O C K    E S T R A T E G I C O   -   S U P E R    C E R A D O         
0088#STR0088#ALL#Grupos Piezas a Considerar
0089#STR0089#ALL#Informe los Grupos de Piezas a considerar.
0090#STR0090#ALL#L�neas de Ventas
0091#STR0091#ALL#Informe las Lineas de Ventas de 1 a 9
0092#STR0092#ALL#para mostrar analiticamente los Items.
0093#STR0093#ALL#Si * muestra todas las Lineas de Ventas.
0094#STR0094#ALL#Ej.: 1257, Muestra:
0095#STR0095#ALL#L�neas 1, 2, 5 y 7.
0096#STR0096#ALL#Valores
0097#STR0097#ALL#Precio de Costo
0098#STR0098#ALL#Precio Reposicion
0099#STR0099#ALL#Informe el tipo de precio.
0100#STR0100#ALL#Orden
0101#STR0101#ALL#Item (Grp+Cod)
0102#STR0102#ALL#Val (Cost/Rep)
0103#STR0103#ALL#Informe el orden del informe.
0104#STR0104#ALL#LineaColumna Compras
0105#STR0105#ALL#Informe las LineasColumnas para mostrar
0106#STR0106#ALL#analiticamente los Items.
0107#STR0107#ALL#Lineas = Ventas ( 1 a 9 )
0108#STR0108#ALL#Columnas = Compras ( A a I )
0109#STR0109#ALL#Si Linea* muestra la Linea informada y
0110#STR0110#ALL#todas las Columnas correspondientes.
0111#STR0111#ALL#Si *Columna muestra la Columna informada
0112#STR0112#ALL#y todas las lineas correspondientes.
0113#STR0113#ALL#Si * o ** muestra todas las Lineas
0114#STR0114#ALL#y todas las columnas.
0115#STR0115#ALL#Ej.: 1*2B*C. Muestra:
0116#STR0116#ALL#Linea 1 con todas las Columnas,
0117#STR0117#ALL#Linea 2 con Columna B,
0118#STR0118#ALL#Todas las Lineas de la Columna C.
 

OFIPR020_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Analise do Estoque
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#A N A L I S E    D O    E S T O Q U E
0005#STR0005#ALL#Custo
0006#STR0006#ALL#Repos
0007#STR0007#ALL#   Itens                           Localiza��o Almx  Dispon. 
0008#STR0008#ALL# Unit. 
0009#STR0009#ALL# Total  Preco Venda  Ult.cmp. Ult.vda.
0010#STR0010#ALL#Grupos: 
0011#STR0011#ALL#  0 a  30
0012#STR0012#ALL# 31 a  60
0013#STR0013#ALL# 61 a  90
0014#STR0014#ALL# 91 a 120
0015#STR0015#ALL#121 a 180
0016#STR0016#ALL#181 a 240
0017#STR0017#ALL#241 a 365
0018#STR0018#ALL#366 a 730
0019#STR0019#ALL# + de 730
0020#STR0020#ALL#de Custo
0021#STR0021#ALL#Reposic.
0022#STR0022#ALL# dias
0023#STR0023#ALL# ===============  -Qtde-  ---------- SALDO ESTOQUE ---------  ---------- SALDO OFICINA ---------  --------- SALDO GARANTIA ---------
0024#STR0024#ALL#   V E N D A S    Produt   Preco 
0025#STR0025#ALL#    Preco de Venda    Preco 
0026#STR0026#ALL#    Preco Garantia 
0027#STR0027#ALL# ===============  ------  ----------------------------------  ----------------------------------  ----------------------------------
0028#STR0028#ALL#*** T O T A L ***
0029#STR0029#ALL#Data da Ultima Venda:
0030#STR0030#ALL#Data da Ultima Compra:
0031#STR0031#ALL#OBS.: No SALDO ESTOQUE nao constam SALDO OFICINA nem SALDO GARANTIA
0032#STR0032#ALL#Vendas nos Ultimos 30 dias  
0033#STR0033#ALL#  - Qtde de Vendas................:
0034#STR0034#ALL#  - Custo das Vendas..............:
0035#STR0035#ALL#Estoque Total
0036#STR0036#ALL#- Disponibilidade..........:
0037#STR0037#ALL#- Giro Anual...............:
0038#STR0038#ALL#- Giro Mensal..............:
0039#STR0039#ALL# meses
0040#STR0040#ALL# vezes
0041#STR0041#ALL#Estoque a Preco 
0042#STR0042#ALL#  - Estoque Total.................:
0043#STR0043#ALL#  - Estoque sem Oficina e Garantia:
0044#STR0044#ALL#Estoque sem Oficina e Garantia
0045#STR0045#ALL# ===============  ------  -------------  -------------------------------------- ULTIMA COMPRA ------------------------------------
0046#STR0046#ALL#   V E N D A S     Qtde       Preco         0 a 30   31 a 60   61 a 90  91 a 120 121 a 180 181 a 240 241 a 365 366 a 730  + de 730
0047#STR0047#ALL#                  Produt     
0048#STR0048#ALL# Qtd.%Cust
0049#STR0049#ALL# ===============  ------  -------------  ---(A)--- ---(B)--- ---(C)--- ---(D)--- ---(E)--- ---(F)--- ---(G)--- ---(H)--- ---(I)---
0050#STR0050#ALL#*** VENDAS *** 
0051#STR0051#ALL#*** COMPRAS ***
0052#STR0052#ALL# - Compra: 
0053#STR0053#ALL# dias 
0054#STR0054#ALL# a 
0055#STR0055#ALL#INICIAL
0056#STR0056#ALL#NAO
0057#STR0057#ALL#SIM
0058#STR0058#ALL#  0 a  30 dias(1)
0059#STR0059#ALL# 31 a  60 dias(2)
0060#STR0060#ALL# 61 a  90 dias(3)
0061#STR0061#ALL# 91 a 120 dias(4)
0062#STR0062#ALL#121 a 180 dias(5)
0063#STR0063#ALL#181 a 240 dias(6)
0064#STR0064#ALL#241 a 365 dias(7)
0065#STR0065#ALL#366 a 730 dias(8)
0066#STR0066#ALL# + de 730 dias(9)
0067#STR0067#ALL# ===============  -Qtde-  ---------- SALDO ESTOQUE ---------  ---------- SALDO OFICINA ---------  --------- SALDO GARANTIA ---------
0068#STR0068#ALL#   V E N D A S    Produt   Preco
0069#STR0069#ALL#Preco de Venda    Preco
0070#STR0070#ALL#Preco Garantia
0071#STR0071#ALL#T O T A L
0072#STR0072#ALL#Data da Ultima Venda:
0073#STR0073#ALL#Data da Ultima Compra:
0074#STR0074#ALL#OBS.: No SALDO ESTOQUE nao constam SALDO OFICINA nem SALDO GARANTIA
0075#STR0075#ALL#Vendas nos Ultimos 30 dias
0076#STR0076#ALL#Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust Qtd.%Cust
0077#STR0077#ALL#VENDAS
0078#STR0078#ALL#COMPRAS
0079#STR0079#ALL#Compra:
0080#STR0080#ALL#dias
0081#STR0081#ALL#                                  E S T O Q U E   E S T R A T E G I C O   -   D S M   N O R M A L
0082#STR0082#ALL#                                    E S T O Q U E   E S T R A T E G I C O   -   D S M   C A N A
0083#STR0083#ALL#                                 E S T O Q U E   E S T R A T E G I C O   -   D S M   M O T O R E S
0084#STR0084#ALL#                         E S T O Q U E   E S T R A T E G I C O   -   P R O J E T O S   E S P E C I A I S
0085#STR0085#ALL#                         E S T O Q U E   E S T R A T E G I C O   -   R E T O R N O                      
0086#STR0086#ALL#                          E S T O Q U E   E S T R A T E G I C O   -   S E M   C L A S S I F I C A C A O
0087#STR0087#ALL#                          E S T O Q U E   E S T R A T E G I C O   -   S U P E R    Z E R A D O         
0088#STR0088#ALL#Grupos Pe�as a Considerar
0089#STR0089#ALL#Informe os Grupos de Pe�as a considerar.
0090#STR0090#ALL#Linhas de Vendas
0091#STR0091#ALL#Informe as Linhas de Vendas de 1 a 9
0092#STR0092#ALL#para mostrar analiticamente os Itens.
0093#STR0093#ALL#Se * mostra todas as Linhas de Vendas.
0094#STR0094#ALL#Ex.: 1257, Mostra:
0095#STR0095#ALL#Linhas 1, 2, 5 e 7.
0096#STR0096#ALL#Valores
0097#STR0097#ALL#Pre�o de Custo
0098#STR0098#ALL#Pre�o Reposi��o
0099#STR0099#ALL#Informe o tipo de pre�o.
0100#STR0100#ALL#Ordem
0101#STR0101#ALL#Item (Grp+Cod)
0102#STR0102#ALL#Vlr (Cust/Rep)
0103#STR0103#ALL#Informe a ordem do relat�rio.
0104#STR0104#ALL#LinhaColuna Compras
0105#STR0105#ALL#Informe as LinhasColunas para mostrar
0106#STR0106#ALL#analiticamente os Itens.
0107#STR0107#ALL#Linhas = Vendas ( 1 a 9 )
0108#STR0108#ALL#Colunas = Compras ( A a I )
0109#STR0109#ALL#Se Linha* mostra a Linha informada e
0110#STR0110#ALL#todas as Colunas correspondentes.
0111#STR0111#ALL#Se *Coluna mostra a Coluna informada
0112#STR0112#ALL#e todas as Linhas correspondentes.
0113#STR0113#ALL#Se * ou ** mostra todas as Linhas
0114#STR0114#ALL#e todas as Colunas.
0115#STR0115#ALL#Ex.: 1*2B*C. Mostra:
0116#STR0116#ALL#Linha 1 com todas as Colunas,
0117#STR0117#ALL#Linha 2 com Coluna B,
0118#STR0118#ALL#Todas as Linhas da Coluna C.
 

OFIPR020_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Analise Do Stock
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0007#STR0007#ALL#   itens                           localiza��o    dispon.  
0008#STR0008#ALL# unit.  
0009#STR0009#ALL# Total  Pre�o Venda  �lt.cmp. �lt.vda.
0020#STR0020#ALL#De Custo
0023#STR0023#ALL# ===============  -qtd-  ---------- saldo stock ---------  ---------- saldo oficina ---------  --------- saldo garantia ---------
0024#STR0024#ALL#   v e n d a s    produt   pre�o 
0025#STR0025#ALL#    pre�o de venda    pre�o 
0026#STR0026#ALL#    pre�o garantia 
0028#STR0028#ALL#*** t o t a l ***
0029#STR0029#ALL#Data Da �ltima Venda:
0030#STR0030#ALL#Data Da �ltima Compra:
0031#STR0031#ALL#Obs.: No Saldo Stock N�o Constam Saldo Oficina Nem Saldo Garantia
0032#STR0032#ALL#Vendas nos �ltimos 30 dias  
0033#STR0033#ALL#  - Qtd De Vendas................:
0034#STR0034#ALL#  - Custo Das Vendas..............:
0035#STR0035#ALL#Stock Total
0041#STR0041#ALL#Stock a pre�o 
0042#STR0042#ALL#  - Stock Total.................:
0043#STR0043#ALL#  - Stock Sem Oficina E Garantia:
0044#STR0044#ALL#Stock Sem Oficina E Garantia
0045#STR0045#ALL# ===============  ------  -------------  -------------------------------------- �ltima compra ------------------------------------
0046#STR0046#ALL#   v e n d a s     qtd       pre�o         0 a 30   31 a 60   61 a 90  91 a 120 121 a 180 181 a 240 241 a 365 366 a 730  + de 730
0047#STR0047#ALL#                  produt     
0048#STR0048#ALL# Qtd.%cust
0049#STR0049#ALL# ===============  ------  -------------  ---(a)--- ---(b)--- ---(c)--- ---(d)--- ---(e)--- ---(f)--- ---(g)--- ---(h)--- ---(i)---
0050#STR0050#ALL#*** vendas *** 
0051#STR0051#ALL#*** compras ***
0052#STR0052#ALL# - compra: 
0056#STR0056#ALL#N�O
0067#STR0067#ALL# ===============  -Qtd.-  ---------- SALDO STOCK ---------  ---------- SALDO OFICINA ---------  --------- SALDO GARANTIA ---------
0068#STR0068#ALL#   V E N D A S    Artigo   Pre�o
0069#STR0069#ALL#Pre�o de Venda    Pre�o
0070#STR0070#ALL#Pre�o Garantia
0072#STR0072#ALL#Data da �ltima Venda:
0073#STR0073#ALL#Data da �ltima Compra:
0074#STR0074#ALL#OBS.: No SALDO STOCK n�o constam SALDO OFICINA nem SALDO GARANTIA
0075#STR0075#ALL#Vendas nos �ltimos 30 dias
0081#STR0081#ALL#                                  S T O C K   E S T R A T � G I C O   -   D S M   N O R M A L
0082#STR0082#ALL#                                    S T O C K  E S T R A T � G I C O   -   D S M   C A N A
0083#STR0083#ALL#                                 S T O C K   E S T R A T � G I C O   -   D S M   M O T O R E S
0084#STR0084#ALL#                         S T O C K   E S T R A T � G I C O   -   P R O J E C T O S   E S P E C I A I S
0085#STR0085#ALL#                         S T O C K   E S T R A T � G I C O   -   R E T O R N O                      
0086#STR0086#ALL#                          S T O C K   E S T R A T � G I C O   -   S E M   C L A S S I F I C A � � O
0087#STR0087#ALL#                          S T O C K   E S T R A T � G I C O   -   S U P E R    Z E R A D O         
0101#STR0101#ALL#Item (Grp+C�d)
 

OFIPR020_RU.TRES

 0001#STR0001#ALL#Report of Stock/Days Managerial Analysis      
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#S  T  O  C  K     A N A L Y S I S    
0005#STR0005#ALL#���.
0006#STR0006#ALL#Repos
0007#STR0007#ALL#   Items                           Location       Avail.   
0008#STR0008#ALL# Unit.  
0009#STR0009#ALL# Total  Price Sale   Lst.pur. Lst.sale
0010#STR0010#ALL#������ 
0011#STR0011#ALL# 0 to 30
0012#STR0012#ALL#31 to 60
0013#STR0013#ALL# 61 to 90
0014#STR0014#ALL# 91 to 120
0015#STR0015#ALL# 121 to 180 
0016#STR0016#ALL#   181 to 240 days    
0017#STR0017#ALL#   241 to 365 days    
0018#STR0018#ALL#366 to730
0019#STR0019#ALL# over 730
0020#STR0020#ALL#  Cost  
0021#STR0021#ALL#Reposit.
0022#STR0022#ALL# days
0023#STR0023#ALL# ===============  -Qtty-  ---------- STOCK BALANCE ---------  ---------- WORKSHP BLNCE ---------  --------- WARRANTY BLNCE ---------
0024#STR0024#ALL#   S A C E S      Produc   Price 
0025#STR0025#ALL#    Sale Price        Price 
0026#STR0026#ALL#    Warranty Price 
0027#STR0027#ALL# ===============  ------  ----------------------------------  ----------------------------------  ----------------------------------
0028#STR0028#ALL#*** T O T A L ***
0029#STR0029#ALL#Date of Last Sale:   
0030#STR0030#ALL#Date of Last Purchase:
0031#STR0031#ALL#NOTE: In STOCK BALANCE no record of WRKSHP BLNCE or WARRA.TY BLNCE.
0032#STR0032#ALL#Sales in last 30 days       
0033#STR0033#ALL#  - Qty. of Sales.................:
0034#STR0034#ALL#  - Cost of Sales   ..............:
0035#STR0035#ALL#Total Stock  
0036#STR0036#ALL#- Availability.............:
0037#STR0037#ALL#- Yearly turnover..........:
0038#STR0038#ALL#- Monthly turnover.........:
0039#STR0039#ALL# month
0040#STR0040#ALL# times
0041#STR0041#ALL#Stock at Price  
0042#STR0042#ALL#  - Total Stock...................:
0043#STR0043#ALL#  - Stock without Wrkshp & Warranty
0044#STR0044#ALL#Stock without Wrkshp and Warr.
0045#STR0045#ALL# ===============  ------  -------------  -------------------------------------- LAST PURCHASE ------------------------------------
0046#STR0046#ALL#   S A L E S       Qty.       Price         0to 30   31to 60   61to 90  91to 120 121to 180 181to 240 241to 365 366to 730  over 730
0047#STR0047#ALL#                  Produc     
0048#STR0048#ALL# Qty.%Cost
0049#STR0049#ALL# ===============  ------  -------------  ---(A)--- ---(B)--- ---(C)--- ---(D)--- ---(E)--- ---(F)--- ---(G)--- ---(H)--- ---(I)---
0050#STR0050#ALL#*** SALES  *** 
0051#STR0051#ALL#***PURCHASES***
0052#STR0052#ALL# -Purchase 
0053#STR0053#ALL# days 
0054#STR0054#ALL# � 
0055#STR0055#ALL#INITIAL
0056#STR0056#ALL#� 
0057#STR0057#ALL#�� 
0058#STR0058#ALL#  0 to 30 days(1)
0059#STR0059#ALL# 31 to 60 days(2)
0060#STR0060#ALL# 61 to 90 days(3)
0061#STR0061#ALL# 91 to 120 days(4)
0062#STR0062#ALL#121 to 180 days(5)
0063#STR0063#ALL#181 to 240 days(6)
0064#STR0064#ALL#241 to 365 days(7)
0065#STR0065#ALL#366 to 730 days(8)
0066#STR0066#ALL# + than 730 days(9)
0067#STR0067#ALL# ===============  -Amount-  ---------- INVENTORY BALANCE ---------  ---------- REPAIR SHOP BALANCE ---------  --------- GUARANTEE BALANCE ---------
0068#STR0068#ALL#   SALES    Price   Product
0069#STR0069#ALL#Sales Price            Price
0070#STR0070#ALL#Guarantee Price
0071#STR0071#ALL#�����    
0072#STR0072#ALL#Date of last sales:
0073#STR0073#ALL#Date of last purchase:
0074#STR0074#ALL#OBS.: In INVENTORY BALANCE it is not presented REPAIR SHOP BALANCE or in GUARANTEE BALANCE
0075#STR0075#ALL#Sales in the past 30 days
0076#STR0076#ALL#Amt.%Cost Amt.%Cost Amt%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost Amt.%Cost
0077#STR0077#ALL#SALES
0078#STR0078#ALL#PURCHASES
0079#STR0079#ALL#������� 
0080#STR0080#ALL#��� 
0081#STR0081#ALL#                                  STRATEGIC INVENTORY  -   REGULAR D S M
0082#STR0082#ALL#                                    STRATEGIC INVENTORY  -   CHANNEL D S M
0083#STR0083#ALL#                                 STRATEGIC INVENTORY  -   ENGINES D S M
0084#STR0084#ALL#                         STRATEGIC INVENTORY - SPECIAL PROJECTS
0085#STR0085#ALL#                         STRATEGIC INVENTORY  -   RETURN                      
0086#STR0086#ALL#                          STRATEGIC INVENTORY - WITH NO CLASSIFICATION
0087#STR0087#ALL#                          STRATEGIC INVENTORY - SUPER ZEROED         
0088#STR0088#ALL#Groups of Parts to Consider
0089#STR0089#ALL#Enter the Groups of Parts to Consider
0090#STR0090#ALL#Sales Lines
0091#STR0091#ALL#Enter the Sales Lines from 1 to 9
0092#STR0092#ALL#to show the Items in detail.
0093#STR0093#ALL#If * shows all Sales Lines.
0094#STR0094#ALL#e.g.: 1257/2004.
0095#STR0095#ALL#Lines 1, 2, 5 and 7.
0096#STR0096#ALL#����. 
0097#STR0097#ALL#Cost Price
0098#STR0098#ALL#Replacement Price
0099#STR0099#ALL#Enter price type.
0100#STR0100#ALL#�����
0101#STR0101#ALL#Item (Grp+Cod)
0102#STR0102#ALL#Value (Cost/Rep)
0103#STR0103#ALL#Enter the order of report.
0104#STR0104#ALL#LineColumn Purchases
0105#STR0105#ALL#Enter the LinesColumns to show
0106#STR0106#ALL#the items in detail.
0107#STR0107#ALL#Lines = Sales ( 1 to 9 )
0108#STR0108#ALL#Columns = Purchases ( A to I )
0109#STR0109#ALL#If Line* displays the Line entered and
0110#STR0110#ALL#all corresponding Columns.
0111#STR0111#ALL#If *Column displays the Column entered
0112#STR0112#ALL#and all corresponding Lines.
0113#STR0113#ALL#Whether * or ** displays all Lines
0114#STR0114#ALL#and all Columns.
0115#STR0115#ALL#e.g.: 1*2B*C. Displays:
0116#STR0116#ALL#Line 1 with all Columns,
0117#STR0117#ALL#Line 2 with Column B,
0118#STR0118#ALL#All Column C Lines.