RESTSTMG.CH
#DEFINE STR0001 FWI18NLang("RESTSTMG","STR0001",1)
#DEFINE STR0002 FWI18NLang("RESTSTMG","STR0002",2)
#DEFINE STR0003 FWI18NLang("RESTSTMG","STR0003",3)
#DEFINE STR0004 FWI18NLang("RESTSTMG","STR0004",4)
#DEFINE STR0005 FWI18NLang("RESTSTMG","STR0005",5)
#DEFINE STR0006 FWI18NLang("RESTSTMG","STR0006",6)
#DEFINE STR0007 FWI18NLang("RESTSTMG","STR0007",7)
#DEFINE STR0008 FWI18NLang("RESTSTMG","STR0008",8)
#DEFINE STR0009 FWI18NLang("RESTSTMG","STR0009",9)
#DEFINE STR0010 FWI18NLang("RESTSTMG","STR0010",10)
#DEFINE STR0011 FWI18NLang("RESTSTMG","STR0011",11)
#DEFINE STR0012 FWI18NLang("RESTSTMG","STR0012",12)
#DEFINE STR0013 FWI18NLang("RESTSTMG","STR0013",13)
#DEFINE STR0014 FWI18NLang("RESTSTMG","STR0014",14)
#DEFINE STR0015 FWI18NLang("RESTSTMG","STR0015",15)
RESTSTMG_EN.TRES
0001#STR0001#BRA#Selecting records - issues of the period
0002#STR0002#BRA#Selecting records - recepits of the period
0003#STR0003#BRA#Creating index for inventory table
0004#STR0004#BRA#Tax Record by Item
0005#STR0005#BRA#Table of tax record by item (SFT) is not used by system or
0006#STR0006#BRA#field FT_RGESTST is not created. Transactions for calculation of
0007#STR0007#BRA#refund values will be verified through records of
0008#STR0008#BRA#items of inflow and outflow invoices together with balance in
0009#STR0009#BRA#stock of items moved in period.
0010#STR0010#BRA#You must check existence of table SFT and field FT_RGESPST
0011#STR0011#BRA# to continue. See routine technical documentation for more details.
0012#STR0012#BRA#Checking products in stock
0013#STR0013#BRA#Checking period issues
0014#STR0014#BRA#Checking recepits of the period
0015#STR0015#BRA#Verifying values to be refunded
RESTSTMG_ES.TRES
0001#STR0001#BRA#Seleccionando registros - salidas del periodo
0002#STR0002#BRA#Seleccionando registros - entradas del periodo
0003#STR0003#BRA#Creando indice para la tabla de inventario
0004#STR0004#BRA#Libro Fiscal por Item
0005#STR0005#BRA#El sistema no utiliza la tabla de libro fiscal por item (SFT) o
0006#STR0006#BRA#El campo FT_RGESTST no esta creado. Los movimientos para calculo de los
0007#STR0007#BRA#valores de restitucion se verificaran a traves de los registros de los
0008#STR0008#BRA#items de las facturas de entrada y de salida en conjunto con el saldo en
0009#STR0009#BRA#stock de los items movidos en el periodo.
0010#STR0010#BRA#Sera necesario verificar la existencia de la tabla SFT y del campo FT_RGESPST
0011#STR0011#BRA#para proseguir. Para mas de talles, consulte la documentacion tecnica de la rutina.
0012#STR0012#BRA#Verificando los productos en stock
0013#STR0013#BRA#Verificando las salidas del periodo
0014#STR0014#BRA#Verificando las entradas del periodo
0015#STR0015#BRA#Verificando los valores por restituir
RESTSTMG_PT-BR.TRES
0001#STR0001#BRA#Selecionando registros - sa�das do per�odo
0002#STR0002#BRA#Selecionando registros - entradas do per�odo
0003#STR0003#BRA#Criando �ndice para a tabela de invent�rio
0004#STR0004#BRA#Livro Fiscal por Item
0005#STR0005#BRA#A tabela de livro fiscal por item (SFT) n�o � utilizada pelo sistema ou
0006#STR0006#BRA#o campo FT_RGESTST n�o est� criado. As movimenta��es para c�lculo dos
0007#STR0007#BRA#valores de restitui��o ser�o verificadas atrav�s das escritura��es dos
0008#STR0008#BRA#itens das notas fiscais de entrada e de sa�da em conjunto com o saldo em
0009#STR0009#BRA#estoque dos itens movimentados no per�odo.
0010#STR0010#BRA#Ser� necess�rio verificar a exist�ncia da tabela SFT e do campo FT_RGESPST
0011#STR0011#BRA#para prosseguir. Consulte a documenta��o t�cnica da rotina para maiores detalhes.
0012#STR0012#BRA#Verificando os produtos em estoque
0013#STR0013#BRA#Verificando as sa�das do per�odo
0014#STR0014#BRA#Verificando as entradas do per�odo
0015#STR0015#BRA#Verificando os valores a restituir
RESTSTMG_PT-PT.TRES
0001#STR0001#BRA#Seleccionando registos - sa�das do per�odo
0002#STR0002#BRA#Seleccionando registos - entradas do per�odo
0003#STR0003#BRA#A criar o �ndice para a tabela de invent�rio.
0006#STR0006#BRA#O campo FT_RGESTST n�o est� dispon�vel. As movimenta��es para onc�lculo dos
0008#STR0008#BRA#elementos facturas de entrada e de sa�da, em conjunto com o saldo em
0009#STR0009#BRA#estoque dos elementos movimentados no per�odo.
0011#STR0011#BRA#para prosseguir. Veja a documenta��o t�cnica da rotina para mais detalhes.
0012#STR0012#BRA#A verificar os artigos em estoque.
0013#STR0013#BRA#A verificar as sa�das do per�odo.
0014#STR0014#BRA#A verificar as entradas do per�odo.
0015#STR0015#BRA#A verificar os valores a restituir.
RESTSTMG_RU.TRES
0001#STR0001#BRA#Selecting records - issues of the period
0002#STR0002#BRA#Selecting records - recepits of the period
0003#STR0003#BRA#Creating index for inventory table
0004#STR0004#BRA#Tax Record by Item
0005#STR0005#BRA#Table of tax record by item (SFT) is not used by system or
0006#STR0006#BRA#field FT_RGESTST is not created. Transactions for calculation of
0007#STR0007#BRA#refund values will be verified through records of
0008#STR0008#BRA#items of inflow and outflow invoices together with balance in
0009#STR0009#BRA#stock of items moved in period.
0010#STR0010#BRA#You must check existence of table SFT and field FT_RGESPST
0011#STR0011#BRA# to continue. See routine technical documentation for more details.
0012#STR0012#BRA#Checking products in stock
0013#STR0013#BRA#Checking period issues
0014#STR0014#BRA#Checking recepits of the period
0015#STR0015#BRA#Verifying values to be refunded
