Include P12 V2 - OFINJD23

OFINJD23.CH

 #DEFINE STR0001 FWI18NLang("OFINJD23","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINJD23","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINJD23","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINJD23","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINJD23","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINJD23","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINJD23","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINJD23","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINJD23","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINJD23","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINJD23","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINJD23","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINJD23","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINJD23","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINJD23","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINJD23","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINJD23","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINJD23","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINJD23","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINJD23","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINJD23","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINJD23","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINJD23","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINJD23","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINJD23","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINJD23","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINJD23","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINJD23","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINJD23","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINJD23","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINJD23","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINJD23","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINJD23","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINJD23","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINJD23","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINJD23","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINJD23","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINJD23","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINJD23","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINJD23","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFINJD23","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFINJD23","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFINJD23","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFINJD23","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFINJD23","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFINJD23","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFINJD23","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFINJD23","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFINJD23","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFINJD23","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFINJD23","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFINJD23","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFINJD23","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFINJD23","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFINJD23","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFINJD23","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFINJD23","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFINJD23","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFINJD23","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFINJD23","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFINJD23","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFINJD23","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFINJD23","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFINJD23","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFINJD23","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFINJD23","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFINJD23","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFINJD23","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFINJD23","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFINJD23","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFINJD23","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFINJD23","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFINJD23","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFINJD23","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFINJD23","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFINJD23","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFINJD23","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFINJD23","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFINJD23","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFINJD23","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFINJD23","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFINJD23","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFINJD23","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFINJD23","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFINJD23","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFINJD23","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFINJD23","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFINJD23","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFINJD23","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFINJD23","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFINJD23","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFINJD23","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFINJD23","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFINJD23","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFINJD23","STR0095",95)
 

OFINJD23_EN.TRES

 0001#STR0001#ALL#Creation of SMMANAGE file
0002#STR0002#ALL#The purpose of this routine is to create the SMMANAGE file.
0003#STR0003#ALL#Directory
0004#STR0004#ALL#Directory to create file.
0005#STR0005#ALL#Month / Year
0006#STR0006#ALL#File created
0007#STR0007#ALL#Parameter
0008#STR0008#ALL#Period
0009#STR0009#ALL#File
0010#STR0010#ALL#Company
0011#STR0011#ALL#Branch
0012#STR0012#ALL#Schedule
0013#STR0013#ALL#Code
0014#STR0014#ALL#P1 Start
0015#STR0015#ALL#I1 Start
0016#STR0016#ALL#I1 End
0017#STR0017#ALL#P1 End
0018#STR0018#ALL#P2 Start
0019#STR0019#ALL#I2 Start
0020#STR0020#ALL#I2 End
0021#STR0021#ALL#P2 End
0022#STR0022#ALL#Period Avail.
0023#STR0023#ALL#Period Aval. 1
0024#STR0024#ALL#Avail. Period 2
0025#STR0025#ALL#Interv. Avail. 1
0026#STR0026#ALL#Interv. Avail. 2
0027#STR0027#ALL#Scales
0028#STR0028#ALL#Productive
0029#STR0029#ALL#Productive Name
0030#STR0030#ALL#Date
0031#STR0031#ALL#Day
0032#STR0032#ALL#Time
0033#STR0033#ALL#Service
0034#STR0034#ALL#SO
0035#STR0035#ALL#TT
0036#STR0036#ALL#SITTPO
0037#STR0037#ALL#Serv.Type
0038#STR0038#ALL#Coll. Type
0039#STR0039#ALL#Calc. Time
0040#STR0040#ALL#Standard Time
0041#STR0041#ALL#Work Time
0042#STR0042#ALL#Collection Time
0043#STR0043#ALL#Sales Time
0044#STR0044#ALL#Generic
0045#STR0045#ALL#Consid.Time
0046#STR0046#ALL#Hours Sold
0047#STR0047#ALL#Worked Hours
0048#STR0048#ALL#Layout SMManage
0049#STR0049#ALL#Reg. Type
0050#STR0050#ALL#Position
0051#STR0051#ALL#Value
0052#STR0052#ALL#Description
0053#STR0053#ALL#Quantity of rows for services entered in the SO 
0054#STR0054#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair.
0055#STR0055#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair.
0056#STR0056#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair, whose standard time is equal to the time sold to customer.
0057#STR0057#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair, whose standard time is different than the time sold to customer.
0058#STR0058#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair, whose standard time is equal to the time sold to customer.
0059#STR0059#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair, whose standard time is different than the time sold to customer.
0060#STR0060#ALL#Total of hours available for work, discounting productive hours.
0061#STR0061#ALL#Total of hours worked and registered in billed works.
0062#STR0062#ALL#Sum of all the stoppage time of services due to lack of spare parts, and other technical reasons to be entered by JD. Check other types of services stoppage and send them for selection. Send to JD for selection list
0063#STR0063#ALL#Total of hours worked and registered in the rework SO.
0064#STR0064#ALL#Total of hours worked and registered in billed works, exceeding standard time. 
0065#STR0065#ALL#Total of hours worked in internal/courtesy SO
0066#STR0066#ALL#Total of hours billed to customer
0067#STR0067#ALL#Total of hours worked in services billed to customer
0068#STR0068#ALL#Total value R$ cost of services sold to customer, without billing performed.
0069#STR0069#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) + Spare parts concluded more than days and not yet Billed.
0070#STR0070#ALL#Total of cost of sales (managerial) of SO services billed (time sold * cost price MO). Sum of the last 12 months.
0071#STR0071#ALL#Total of cost of sales (managerial) of SO services billed (time sold * cost price MO). Sum of the last 12 months. Only billed to customers.
0072#STR0072#ALL#Average number of days between the conclusion of the last service of the SO and the billing of the SO (closed in the month).
0073#STR0073#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) concluded more than 14 days and not yet closed/billed in the reference month. Only customers SO. Third party services are deleted.
0074#STR0074#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) + Spare parts concluded more than 14 days and not yet closed/billed in the reference month. Only customers SO.
0075#STR0075#ALL#Sunday
0076#STR0076#ALL#Monday
0077#STR0077#ALL#Tuesday  
0078#STR0078#ALL#Wednesday 
0079#STR0079#ALL#Thursday 
0080#STR0080#ALL#Friday  
0081#STR0081#ALL#Saturday 
0082#STR0082#ALL#Public
0083#STR0083#ALL#Warranty
0084#STR0084#ALL#Internal
0085#STR0085#ALL#Review
0086#STR0086#ALL#By Free Labor
0087#STR0087#ALL#By Labor
0088#STR0088#ALL#Third-party Service
0089#STR0089#ALL#Free Value with Base in the Table
0090#STR0090#ALL#Service Return
0091#STR0091#ALL#Km Help
0092#STR0092#ALL#Factory
0093#STR0093#ALL#Car Dealer
0094#STR0094#ALL#Worked
0095#STR0095#ALL#Entered
 

OFINJD23_ES.TRES

 0001#STR0001#ALL#Generaci�n del archivo SMMANAGE
0002#STR0002#ALL#Esta rutina tiene por objetivo generar el archivo SMMANAGE.
0003#STR0003#ALL#Directorio
0004#STR0004#ALL#Directorio para generaci�n del archivo.
0005#STR0005#ALL#Mes/A�o
0006#STR0006#ALL#Archivo generado
0007#STR0007#ALL#Par�metro
0008#STR0008#ALL#Per�odo
0009#STR0009#ALL#Archivo
0010#STR0010#ALL#Empresa
0011#STR0011#ALL#Sucursal
0012#STR0012#ALL#Schedule
0013#STR0013#ALL#C�digo
0014#STR0014#ALL#P1 Inicial
0015#STR0015#ALL#I1 Inicial
0016#STR0016#ALL#I1 Final
0017#STR0017#ALL#P1 Final
0018#STR0018#ALL#P2 Inicial
0019#STR0019#ALL#I2 Inicial
0020#STR0020#ALL#I2 Final
0021#STR0021#ALL#P2 Final
0022#STR0022#ALL#Disp. Per�odo
0023#STR0023#ALL#Disp. Per�odo 1
0024#STR0024#ALL#Disp. Per�odo 2
0025#STR0025#ALL#Disp. Interv. 1
0026#STR0026#ALL#Disp. Interv. 2
0027#STR0027#ALL#Escalas
0028#STR0028#ALL#Mec�nico
0029#STR0029#ALL#Nombre Mec�nico
0030#STR0030#ALL#Fecha
0031#STR0031#ALL#D�a
0032#STR0032#ALL#Tiempo
0033#STR0033#ALL#Servicio
0034#STR0034#ALL#OS
0035#STR0035#ALL#TT
0036#STR0036#ALL#SITTPO
0037#STR0037#ALL#Tipo Ser.
0038#STR0038#ALL#Tipo Cob.
0039#STR0039#ALL#Tiempo C�lc.
0040#STR0040#ALL#Tiemp. Est�nd.
0041#STR0041#ALL#Tiemp. Trab.
0042#STR0042#ALL#Tiemp. Cob.
0043#STR0043#ALL#Tiem. Ven.
0044#STR0044#ALL#Gen�rico
0045#STR0045#ALL#Tiemp. Consid.
0046#STR0046#ALL#Hr. Ven.
0047#STR0047#ALL#Hr. Trab.
0048#STR0048#ALL#Layout SMManage
0049#STR0049#ALL#Tipo Reg.
0050#STR0050#ALL#Posici�n
0051#STR0051#ALL#Valor
0052#STR0052#ALL#Descripci�n
0053#STR0053#ALL#Cantidad de l�neas de servicios registradas en las OS
0054#STR0054#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios que est�n en la tabla de tiempo est�ndar de reparaci�n.
0055#STR0055#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios fuera de la tabla de tiempo est�ndar de reparaci�n.
0056#STR0056#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios que est�n en la tabla de tiempo est�ndar de reparaci�n, cuyo tiempo est�ndar es igual al tiempo vendido al cliente.
0057#STR0057#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios que est�n en la tabla de tiempo est�ndar de reparaci�n, cuyo tiempo est�ndar es diferente del tiempo vendido al cliente.
0058#STR0058#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios fuera de la tabla de tiempo est�ndar de reparaci�n, cuyo tiempo est�ndar es igual al tiempo vendido al cliente.
0059#STR0059#ALL#Cantidad de l�neas de servicios registradas en las OS, servicios fuera de la tabla de tiempo est�ndar de reparaci�n, cuyo tiempo est�ndar es diferente del tiempo vendido al cliente.
0060#STR0060#ALL#Total de horas disponibles para trabajo, descontadas las horas improductivas.
0061#STR0061#ALL#Total de horas trabajadas y apuntadas en trabajos facturados.
0062#STR0062#ALL#Suma de todos los tiempos de parada de servicios por falta de piezas, y otros motivos t�cnicos que se informar�n por la JD. Verificar otros tipos de parada de servicios y enviar para selecci�n. Enviar a JD para  listar la selecci�n
0063#STR0063#ALL#Total de horas trabajadas y apuntadas en OS de retrabajo.
0064#STR0064#ALL#Total de horas trabajadas y apuntadas en trabajos facturados, que excedieron el tiempo est�ndar.
0065#STR0065#ALL#Total de horas trabajadas en OS internas / Cortes�a
0066#STR0066#ALL#Total de horas facturadas al cliente
0067#STR0067#ALL#Total de horas trabajadas en servicios facturados al cliente
0068#STR0068#ALL#Valor total R$ costo de los servicios vendidos al cliente sin facturaci�n realizada.
0069#STR0069#ALL#Valor a precio de costo (de gesti�n) de los servicios de la OS (tiempo vendido * precio de costo MO) + Piezas finalizadas y a�n no facturadas.
0070#STR0070#ALL#Total del costo de las ventas (de gesti�n) de los servicios de la OS facturadas (tiempo vendido * precio de costo MO). Consumo de los �ltimos 12 meses
0071#STR0071#ALL#Total del costo de las ventas (de gesti�n) de los servicios + Piezas de las OS facturadas (tiempo vendido * precio de costo MO). Suma de los �ltimos 12 meses. Solamente facturados para clientes.
0072#STR0072#ALL#N�mero medio de d�as entre la finalizaci�n del �ltimo servicio de la OS y la facturaci�n de la OS (finalizados en el mes).
0073#STR0073#ALL#Valor a precio de costo (de gesti�n) de los servicios de la OS (tiempo vendido * precio de costo MO) finalizadas a m�s de 14 d�as y a�n no finalizadas/facturadas en el mes de referencia. Solamente OS de clientes. Se borraron servicios de terceros.
0074#STR0074#ALL#Valor a precio de costo (de gesti�n) de los servicios de la OS (tiempo vendido * precio de costo MO) + Piezas finalizadas a m�s de 14 d�as y a�n no finalizadas/facturadas. Solamente OS de clientes.
0075#STR0075#ALL#Domingo
0076#STR0076#ALL#Lunes
0077#STR0077#ALL#Martes
0078#STR0078#ALL#Mi�rcoles
0079#STR0079#ALL#Jueves
0080#STR0080#ALL#Viernes
0081#STR0081#ALL#S�bado
0082#STR0082#ALL#P�blico
0083#STR0083#ALL#Garant�a
0084#STR0084#ALL#Interno
0085#STR0085#ALL#Revisi�n
0086#STR0086#ALL#Por mano de obra gratuita
0087#STR0087#ALL#Por mano de obra
0088#STR0088#ALL#Serv. de Tercero
0089#STR0089#ALL#Valor libre c/Base en la tabla
0090#STR0090#ALL#Devoluci�n de servicio
0091#STR0091#ALL#Km. Socorro
0092#STR0092#ALL#F�brica
0093#STR0093#ALL#Concesionario
0094#STR0094#ALL#Trabajado
0095#STR0095#ALL#Informado
 

OFINJD23_PT-BR.TRES

 0001#STR0001#ALL#Gera��o do arquivo SMMANAGE
0002#STR0002#ALL#Esta rotina tem por objetivo a gera��o do arquivo SMMANAGE.
0003#STR0003#ALL#Diret�rio
0004#STR0004#ALL#Diret�rio para gera��o do arquivo.
0005#STR0005#ALL#M�s / Ano
0006#STR0006#ALL#Arquivo gerado
0007#STR0007#ALL#Par�metro
0008#STR0008#ALL#Per�odo
0009#STR0009#ALL#Arquivo
0010#STR0010#ALL#Empresa
0011#STR0011#ALL#Filial
0012#STR0012#ALL#Schedule
0013#STR0013#ALL#C�digo
0014#STR0014#ALL#P1 Inicio
0015#STR0015#ALL#I1 Inicio
0016#STR0016#ALL#I1 Fim
0017#STR0017#ALL#P1 Fim
0018#STR0018#ALL#P2 Inicio
0019#STR0019#ALL#I2 Inicio
0020#STR0020#ALL#I2 Fim
0021#STR0021#ALL#P2 Fim
0022#STR0022#ALL#Disp. Periodo
0023#STR0023#ALL#Disp. Periodo 1
0024#STR0024#ALL#Disp. Periodo 2
0025#STR0025#ALL#Disp. Interv. 1
0026#STR0026#ALL#Disp. Interv. 2
0027#STR0027#ALL#Escalas
0028#STR0028#ALL#Produtivo
0029#STR0029#ALL#Nome Produtivo
0030#STR0030#ALL#Data
0031#STR0031#ALL#Dia
0032#STR0032#ALL#Tempo
0033#STR0033#ALL#Servi�o
0034#STR0034#ALL#OS
0035#STR0035#ALL#TT
0036#STR0036#ALL#SITTPO
0037#STR0037#ALL#Tipo Ser.
0038#STR0038#ALL#Tipo Cob.
0039#STR0039#ALL#Tempo Calc.
0040#STR0040#ALL#Tem. Pad.
0041#STR0041#ALL#Tem. Tra.
0042#STR0042#ALL#Tem. Cob.
0043#STR0043#ALL#Tem. Ven.
0044#STR0044#ALL#Generico
0045#STR0045#ALL#Tem. Consid.
0046#STR0046#ALL#Hr. Vend.
0047#STR0047#ALL#Hr. Trab.
0048#STR0048#ALL#Layout SMManage
0049#STR0049#ALL#Tipo Reg.
0050#STR0050#ALL#Posi��o
0051#STR0051#ALL#Valor
0052#STR0052#ALL#Descri��o
0053#STR0053#ALL#Quantidade de linhas de servi�os lan�adas nas OS 
0054#STR0054#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os que est�o na tabela de tempo padr�o de reparo.
0055#STR0055#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os fora da tabela de tempo padr�o de reparo.
0056#STR0056#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os que est�o na tabela de tempo padr�o de reparo, cujo tempo padr�o � igual ao tempo vendido ao cliente.
0057#STR0057#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os que est�o na tabela de tempo padr�o de reparo, cujo tempo padr�o � diferente do tempo vendido ao cliente.
0058#STR0058#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os fora da tabela de tempo padr�o de reparo, cujo tempo padr�o � igual ao tempo vendido ao cliente.
0059#STR0059#ALL#Quantidade de linhas de servi�os lan�adas nas OS, servi�os fora da tabela de tempo padr�o de reparo, cujo tempo padr�o � diferente do tempo vendido ao cliente.
0060#STR0060#ALL#Total de horas dispon�veis para trabalho, j� descontadas as horas improdutivas.
0061#STR0061#ALL#Total de horas trabalhadas e apontadas em trabalhos faturados.
0062#STR0062#ALL#Soma de todos os tempos de parada de servi�os por falta de pe�as, e outros motivos t�cnicos a serem informados pela JD.. Verificar outros tipos de parada de servi�os e enviar para sele��o. enviar para JD para sele��o listar
0063#STR0063#ALL#Total de horas trabalhadas e apontadas em OS de retrabalho.
0064#STR0064#ALL#Total de horas trabalhadas e apontadas em trabalhos faturados, que excederam o tempo padr�o. 
0065#STR0065#ALL#Total de horas trabalhadas em OS internas / Cortesia
0066#STR0066#ALL#Total de horas faturadas a cliente
0067#STR0067#ALL#Total de horas trabalhadas em servi�os faturados ao cliente
0068#STR0068#ALL#Valor Total R$ custo dos servi�os vendidos ao cliente sem faturamento realizado.
0069#STR0069#ALL#Valor a pre�o de custo (gerencial) dos servi�os da OS (tempo vendido * pre�o de custo MO) + Pe�as conclu�das e ainda n�o Faturadas.
0070#STR0070#ALL#Total do custo das vendas (gerencial) dos servi�os da OS faturadas (tempo vendido * pre�o de custo MO). Soma dos �ltimos 12 meses.
0071#STR0071#ALL#Total do custo das vendas (gerencial) dos servi�os + Pe�as da OS faturadas (tempo vendido * pre�o de custo MO). Soma dos �ltimos 12 meses. Somente faturados a clientes.
0072#STR0072#ALL#N�mero m�dio de dias entre a conclus�o do �ltimo servi�o da OS e o faturamento da OS (fechados no m�s).
0073#STR0073#ALL#Valor a pre�o de custo (gerencial) dos servi�os da OS (tempo vendido * pre�o de custo MO) conclu�das a mais de 14 dias e ainda n�o encerradas/faturadas no m�s de refer�ncia. Somente OS de clientes. Exclu�dos servi�os de terceiros.
0074#STR0074#ALL#Valor a pre�o de custo (gerencial) dos servi�os da OS (tempo vendido * pre�o de custo MO) + Pe�as conclu�das a mais de 14 dias e ainda n�o encerradas/faturadas. Somente OS de clientes.
0075#STR0075#ALL#Domingo
0076#STR0076#ALL#Segunda
0077#STR0077#ALL#Terca  
0078#STR0078#ALL#Quarta 
0079#STR0079#ALL#Quinta 
0080#STR0080#ALL#Sexta  
0081#STR0081#ALL#Sabado 
0082#STR0082#ALL#Publico
0083#STR0083#ALL#Garantia
0084#STR0084#ALL#Interno
0085#STR0085#ALL#Revisao
0086#STR0086#ALL#Por Mao-de-Obra Gratuita
0087#STR0087#ALL#Por Mao-de-Obra
0088#STR0088#ALL#Srv de Terceiro
0089#STR0089#ALL#Valor Livre c/Base na Tabela
0090#STR0090#ALL#Retorno de Servico
0091#STR0091#ALL#Km Socorro
0092#STR0092#ALL#Fabrica
0093#STR0093#ALL#Concessionaria
0094#STR0094#ALL#Trabalhado
0095#STR0095#ALL#Informado
 

OFINJD23_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

OFINJD23_RU.TRES

 0001#STR0001#ALL#Creation of SMMANAGE file
0002#STR0002#ALL#The purpose of this routine is to create the SMMANAGE file.
0003#STR0003#ALL#�������  
0004#STR0004#ALL#Directory to create file.
0005#STR0005#ALL#���. / ���  
0006#STR0006#ALL#File created
0007#STR0007#ALL#Parameter
0008#STR0008#ALL#Period
0009#STR0009#ALL#File
0010#STR0010#ALL#Company
0011#STR0011#ALL#Branch
0012#STR0012#ALL#Schedule
0013#STR0013#ALL#Code
0014#STR0014#ALL#P1 Start
0015#STR0015#ALL#I1 Start
0016#STR0016#ALL#I1 End
0017#STR0017#ALL#P1 End
0018#STR0018#ALL#P2 Start
0019#STR0019#ALL#I2 Start
0020#STR0020#ALL#I2 End
0021#STR0021#ALL#P2 End
0022#STR0022#ALL#Period Avail.
0023#STR0023#ALL#Period Aval. 1
0024#STR0024#ALL#Avail. Period 2
0025#STR0025#ALL#Interv. Avail. 1
0026#STR0026#ALL#Interv. Avail. 2
0027#STR0027#ALL#Scales
0028#STR0028#ALL#Productive
0029#STR0029#ALL#Productive Name
0030#STR0030#ALL#Date
0031#STR0031#ALL#Day
0032#STR0032#ALL#Time
0033#STR0033#ALL#Service
0034#STR0034#ALL#SO
0035#STR0035#ALL#TT
0036#STR0036#ALL#SITTPO
0037#STR0037#ALL#Serv.Type
0038#STR0038#ALL#Coll. Type
0039#STR0039#ALL#Calc. Time
0040#STR0040#ALL#Standard Time
0041#STR0041#ALL#Work Time
0042#STR0042#ALL#Collection Time
0043#STR0043#ALL#Sales Time
0044#STR0044#ALL#Generic
0045#STR0045#ALL#Consid.Time
0046#STR0046#ALL#Hours Sold
0047#STR0047#ALL#Worked Hours
0048#STR0048#ALL#Layout SMManage
0049#STR0049#ALL#Reg. Type
0050#STR0050#ALL#Position
0051#STR0051#ALL#Value
0052#STR0052#ALL#Description
0053#STR0053#ALL#Quantity of rows for services entered in the SO 
0054#STR0054#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair.
0055#STR0055#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair.
0056#STR0056#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair, whose standard time is equal to the time sold to customer.
0057#STR0057#ALL#Quantity of rows of services entered in the SO, services that are in the standard timetable of repair, whose standard time is different than the time sold to customer.
0058#STR0058#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair, whose standard time is equal to the time sold to customer.
0059#STR0059#ALL#Quantity of rows of services entered in the SO, services that are not in the standard timetable of repair, whose standard time is different than the time sold to customer.
0060#STR0060#ALL#Total of hours available for work, discounting productive hours.
0061#STR0061#ALL#Total of hours worked and registered in billed works.
0062#STR0062#ALL#Sum of all the stoppage time of services due to lack of spare parts, and other technical reasons to be entered by JD. Check other types of services stoppage and send them for selection. Send to JD for selection list
0063#STR0063#ALL#Total of hours worked and registered in the rework SO.
0064#STR0064#ALL#Total of hours worked and registered in billed works, exceeding standard time. 
0065#STR0065#ALL#Total of hours worked in internal/courtesy SO
0066#STR0066#ALL#Total of hours billed to customer
0067#STR0067#ALL#Total of hours worked in services billed to customer
0068#STR0068#ALL#Total value R$ cost of services sold to customer, without billing performed.
0069#STR0069#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) + Spare parts concluded more than days and not yet Billed.
0070#STR0070#ALL#Total of cost of sales (managerial) of SO services billed (time sold * cost price MO). Sum of the last 12 months.
0071#STR0071#ALL#Total of cost of sales (managerial) of SO services billed (time sold * cost price MO). Sum of the last 12 months. Only billed to customers.
0072#STR0072#ALL#Average number of days between the conclusion of the last service of the SO and the billing of the SO (closed in the month).
0073#STR0073#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) concluded more than 14 days and not yet closed/billed in the reference month. Only customers SO. Third party services are deleted.
0074#STR0074#ALL#Value of cost price (managerial) of SO services (time sold * cost price MO) + Spare parts concluded more than 14 days and not yet closed/billed in the reference month. Only customers SO.
0075#STR0075#ALL#Sunday
0076#STR0076#ALL#Monday
0077#STR0077#ALL#Tuesday  
0078#STR0078#ALL#Wednesday 
0079#STR0079#ALL#Thursday 
0080#STR0080#ALL#Friday  
0081#STR0081#ALL#Saturday 
0082#STR0082#ALL#Public
0083#STR0083#ALL#Warranty
0084#STR0084#ALL#Internal
0085#STR0085#ALL#Review
0086#STR0086#ALL#By Free Labor
0087#STR0087#ALL#By Labor
0088#STR0088#ALL#Third-party Service
0089#STR0089#ALL#Free Value with Base in the Table
0090#STR0090#ALL#Service Return
0091#STR0091#ALL#Km Help
0092#STR0092#ALL#Factory
0093#STR0093#ALL#Car Dealer
0094#STR0094#ALL#Worked
0095#STR0095#ALL#Entered