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Include P12 V2 - OFIGM130

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo OFIGM130 — 6 arquivo(s).

 

OFIGM130.CH

 #DEFINE STR0001 FWI18NLang("OFIGM130","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIGM130","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIGM130","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIGM130","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIGM130","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIGM130","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIGM130","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIGM130","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIGM130","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIGM130","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIGM130","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIGM130","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIGM130","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIGM130","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIGM130","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIGM130","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIGM130","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIGM130","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIGM130","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIGM130","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIGM130","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIGM130","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIGM130","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIGM130","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIGM130","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIGM130","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIGM130","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIGM130","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIGM130","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIGM130","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIGM130","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIGM130","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIGM130","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIGM130","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIGM130","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIGM130","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIGM130","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIGM130","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIGM130","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIGM130","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIGM130","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIGM130","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIGM130","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIGM130","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIGM130","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIGM130","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIGM130","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIGM130","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIGM130","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIGM130","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIGM130","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIGM130","STR0052",52)
 

OFIGM130_EN.TRES

 0001#STR0001#ALL#Part Remittance Invoice (I/O) to Factory
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Mark
0005#STR0005#ALL#Issue
0006#STR0006#ALL#Mark
0007#STR0007#ALL#Service Order
0008#STR0008#ALL#Year
0009#STR0009#ALL#RR No.
0010#STR0010#ALL#Group
0011#STR0011#ALL#Item Code
0012#STR0012#ALL#Value
0013#STR0013#ALL#Quantity
0014#STR0014#ALL#Please wait, filtering records... 
0015#STR0015#ALL#Parts
0016#STR0016#ALL#Description
0017#STR0017#ALL#Cancel
0018#STR0018#ALL#Brand Code
0019#STR0019#ALL#S.O. Nbr.
0020#STR0020#ALL#Group
0021#STR0021#ALL#Item Code
0022#STR0022#ALL#Description
0023#STR0023#ALL#Item Quantity
0024#STR0024#ALL#Exp.Value
0025#STR0025#ALL#Imp.Value
0026#STR0026#ALL#Customer Code
0027#STR0027#ALL#Unit
0028#STR0028#ALL#CNPJ (Legal Entity Registration Number)
0029#STR0029#ALL#Outflow Invoice
0030#STR0030#ALL#Series
0031#STR0031#ALL#Inflow Invoice
0032#STR0032#ALL#Series
0033#STR0033#ALL#Analyzing data
0034#STR0034#ALL#Issue
0035#STR0035#ALL#Cancellation
0036#STR0036#ALL# Remittance Invoice
0037#STR0037#ALL#Add Supplier
0038#STR0038#ALL# Remittance Invoice
0039#STR0039#ALL#Searching for data. Please, wait...
0040#STR0040#ALL#Inflow Invoices
0041#STR0041#ALL#Outflow Invoices
0042#STR0042#ALL#Remittance Invoices 
0043#STR0043#ALL#Cancelled
0044#STR0044#ALL#Inflow Invoice 
0045#STR0045#ALL# Supplier: 
0046#STR0046#ALL#Customer Outflow Invoice: 
0047#STR0047#ALL#Int.Chassis
0048#STR0048#ALL#Warranty Op.
0049#STR0049#ALL#Closing Dt.
0050#STR0050#ALL#Warranty Km
0051#STR0051#ALL#Supplier not found:
0052#STR0052#ALL#CNPJ: 
 

OFIGM130_ES.TRES

 0001#STR0001#ALL#Fact. de envio(E/S) de pieza para fabrica
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Marcar
0005#STR0005#ALL#Emitir
0006#STR0006#ALL#Marca
0007#STR0007#ALL#Ord. Servicio
0008#STR0008#ALL#Ano
0009#STR0009#ALL#Num. RR
0010#STR0010#ALL#Grupo
0011#STR0011#ALL#Cod. Item
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Cantidad
0014#STR0014#ALL#Espere, filtrando archivos... 
0015#STR0015#ALL#Piezas
0016#STR0016#ALL#Descripcion
0017#STR0017#ALL#Anular
0018#STR0018#ALL#Cod Marca
0019#STR0019#ALL#Nro OS
0020#STR0020#ALL#Grupo
0021#STR0021#ALL#Cod Item
0022#STR0022#ALL#Descripcion
0023#STR0023#ALL#Cant Item
0024#STR0024#ALL#Vlr Exp
0025#STR0025#ALL#Vlr Imp
0026#STR0026#ALL#Cod Cliente
0027#STR0027#ALL#Tienda
0028#STR0028#ALL#CNPJ (Registro Nacional de Persona Juridica)
0029#STR0029#ALL#Fact. Salida
0030#STR0030#ALL#Serie
0031#STR0031#ALL#Fact. Entrada
0032#STR0032#ALL#Serie
0033#STR0033#ALL#Analizando datos
0034#STR0034#ALL#Emision
0035#STR0035#ALL#Anulacion
0036#STR0036#ALL# Fact. de Envio
0037#STR0037#ALL#Incluir Proveedor
0038#STR0038#ALL# Factura de Envio
0039#STR0039#ALL#Analizando datos. Espere...
0040#STR0040#ALL#Facturas de Entrada
0041#STR0041#ALL#Facturas de Salida
0042#STR0042#ALL#Facturas de Envio 
0043#STR0043#ALL#Anuladas
0044#STR0044#ALL#Factura entrada. 
0045#STR0045#ALL# Prov.: 
0046#STR0046#ALL#Factura Salida. Cliente: 
0047#STR0047#ALL#Chasis Int
0048#STR0048#ALL#Ap. Garantia
0049#STR0049#ALL#Fch. Finalizacion
0050#STR0050#ALL#Km Garantia
0051#STR0051#ALL#Proveedor no encontrado:
0052#STR0052#ALL#CNPJ: 
 

OFIGM130_PT-BR.TRES

 0001#STR0001#ALL#NF de Remessa(E/S) de Peca para Fabrica
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Marcar
0005#STR0005#ALL#Emitir
0006#STR0006#ALL#Marca
0007#STR0007#ALL#Ord. Servico
0008#STR0008#ALL#Ano
0009#STR0009#ALL#Nro. RR
0010#STR0010#ALL#Grupo
0011#STR0011#ALL#Cod. Item
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Qtdade
0014#STR0014#ALL#Aguarde, filtrando registros... 
0015#STR0015#ALL#Pecas
0016#STR0016#ALL#Descricao
0017#STR0017#ALL#Cancelar
0018#STR0018#ALL#Cod Marca
0019#STR0019#ALL#Nro OS
0020#STR0020#ALL#Grupo
0021#STR0021#ALL#Cod Item
0022#STR0022#ALL#Descricao
0023#STR0023#ALL#Qtd Item
0024#STR0024#ALL#Vlr Exp
0025#STR0025#ALL#Vlr Imp
0026#STR0026#ALL#Cod Cliente
0027#STR0027#ALL#Loja
0028#STR0028#ALL#CNPJ
0029#STR0029#ALL#Nf Saida
0030#STR0030#ALL#Serie
0031#STR0031#ALL#Nf Entrada
0032#STR0032#ALL#Serie
0033#STR0033#ALL#Levantando dados
0034#STR0034#ALL#Emissao
0035#STR0035#ALL#Cancelamento
0036#STR0036#ALL# Nf de remessa
0037#STR0037#ALL#Incluir Fornecedor
0038#STR0038#ALL# Nota Fiscal de Remessa
0039#STR0039#ALL#Levantando dados. Aguarde...
0040#STR0040#ALL#Notas Fiscais de Entrada
0041#STR0041#ALL#Nota Fiscal de Saida
0042#STR0042#ALL#Notas Fiscais de Remessa 
0043#STR0043#ALL#Canceladas
0044#STR0044#ALL#NF entrada. 
0045#STR0045#ALL# Forn: 
0046#STR0046#ALL#NF Saida. Cliente: 
0047#STR0047#ALL#Chassi Int
0048#STR0048#ALL#Ab. Garantia
0049#STR0049#ALL#Dt Fechamento
0050#STR0050#ALL#Km Garantia
0051#STR0051#ALL#Fornecedor nao encontrado:
0052#STR0052#ALL#CNPJ: 
 

OFIGM130_PT-PT.TRES

 0001#STR0001#ALL#Guia De Remessa(e/s) De Peca Para F�brica
0006#STR0006#ALL#Marcar
0007#STR0007#ALL#Ord. Servi�o
0009#STR0009#ALL#Nr. Rr
0011#STR0011#ALL#C�d. Elemento
0013#STR0013#ALL#Quantidade
0014#STR0014#ALL#Aguarde, a filtrar registos... 
0015#STR0015#ALL#Artigos
0016#STR0016#ALL#Descri��o
0018#STR0018#ALL#C�d. Marca
0019#STR0019#ALL#Nr. Os
0021#STR0021#ALL#C�d. Item
0022#STR0022#ALL#Descri��o
0023#STR0023#ALL#Qtd Elemento
0024#STR0024#ALL#Valor Exp
0025#STR0025#ALL#Valor Imp
0026#STR0026#ALL#C�d. Cliente
0029#STR0029#ALL#Factura Sa�da
0030#STR0030#ALL#S�rie
0031#STR0031#ALL#Factura Entrada
0032#STR0032#ALL#S�rie
0034#STR0034#ALL#Emiss�o
0036#STR0036#ALL#Factura de remessa
0038#STR0038#ALL# Factura De Remessa
0039#STR0039#ALL#Levantando Dados. Aguarde...
0040#STR0040#ALL#Notas Fiscais De Entrada
0041#STR0041#ALL#Factura De Sa�da
0042#STR0042#ALL#Facturas de remessa 
0043#STR0043#ALL#Anuladas
0044#STR0044#ALL#Factura entrada. 
0045#STR0045#ALL# forn: 
0046#STR0046#ALL#Factura sa�da. cliente: 
0047#STR0047#ALL#Chassis Int
0049#STR0049#ALL#Dt. Fechamento
0051#STR0051#ALL#Fornecedor n�o encontrado:
0052#STR0052#ALL#Nif: 
 

OFIGM130_RU.TRES

 0001#STR0001#ALL#Part Remittance Invoice (I/O) to Factory
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���.
0005#STR0005#ALL#���. 
0006#STR0006#ALL#���.
0007#STR0007#ALL#����� ������ 
0008#STR0008#ALL#��� 
0009#STR0009#ALL#RR No.
0010#STR0010#ALL#������
0011#STR0011#ALL#Item Code
0012#STR0012#ALL#����.
0013#STR0013#ALL#Datasul 
0014#STR0014#ALL#Please wait, filtering records... 
0015#STR0015#ALL#Parts
0016#STR0016#ALL#��������   
0017#STR0017#ALL#������
0018#STR0018#ALL#Brand Code
0019#STR0019#ALL#S.O. Nbr.
0020#STR0020#ALL#������
0021#STR0021#ALL#Item Code
0022#STR0022#ALL#��������   
0023#STR0023#ALL#Item Quantity
0024#STR0024#ALL#Exp.Value
0025#STR0025#ALL#Imp.Value
0026#STR0026#ALL#Customer Code
0027#STR0027#ALL#��. 
0028#STR0028#ALL#CNPJ (Legal Entity Registration Number)
0029#STR0029#ALL#�����. �/�     
0030#STR0030#ALL#����� 
0031#STR0031#ALL#������. �/�   
0032#STR0032#ALL#����� 
0033#STR0033#ALL#Analyzing data
0034#STR0034#ALL#���. 
0035#STR0035#ALL#������      
0036#STR0036#ALL# Remittance Invoice
0037#STR0037#ALL#Add Supplier
0038#STR0038#ALL# Remittance Invoice
0039#STR0039#ALL#Searching for data. Please, wait...
0040#STR0040#ALL#Inflow Invoices
0041#STR0041#ALL#Outflow Invoices
0042#STR0042#ALL#Remittance Invoices 
0043#STR0043#ALL#�������� 
0044#STR0044#ALL#������. �/�   
0045#STR0045#ALL# Supplier: 
0046#STR0046#ALL#Customer Outflow Invoice: 
0047#STR0047#ALL#Int.Chassis
0048#STR0048#ALL#Warranty Op.
0049#STR0049#ALL#Closing Dt.
0050#STR0050#ALL#Warranty Km
0051#STR0051#ALL#Supplier not found:
0052#STR0052#ALL#CNPJ:
 

 

 

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