Include P12 V2 - OFIXI000

OFIXI000.CH

 #DEFINE STR0001 FWI18NLang("OFIXI000","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXI000","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXI000","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXI000","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXI000","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXI000","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXI000","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXI000","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXI000","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXI000","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXI000","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXI000","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXI000","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXI000","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXI000","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXI000","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXI000","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXI000","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXI000","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXI000","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXI000","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXI000","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXI000","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXI000","STR0024",24)
 

OFIXI000_EN.TRES

 0001#STR0001#ALL#SIR Export Panel
0002#STR0002#ALL#SIR Panel Menu
0003#STR0003#ALL#Export Service Invoices
0004#STR0004#ALL#Export Spare Parts Invoices
0005#STR0005#ALL#Export Vehicles Invoices
0006#STR0006#ALL#Export Semi-new Stock
0007#STR0007#ALL#Exit
0008#STR0008#ALL#Branch
0009#STR0009#ALL#Company Name
0010#STR0010#ALL#CNPJ
0011#STR0011#ALL#Deal Code
0012#STR0012#ALL#File creation successful.
0013#STR0013#ALL#Attention
0014#STR0014#ALL#Gerao de dados do SIR
0015#STR0015#ALL#Este processo funciona via agendador e � responsvel por gerar arquivos do SIR
0016#STR0016#ALL#Exportar Ordens de Servi�o
0017#STR0017#ALL#Campo utilizado para DDD Cel
0018#STR0018#ALL#Campo utilizado para Celular
0019#STR0019#ALL#Data Inicial ?
0020#STR0020#ALL#Data Final ?
0021#STR0021#ALL#Dir Ger do Arquivo <ENTER> ?
0022#STR0022#ALL#Codigo da concessionaria ?
0023#STR0023#ALL#Tipo de Arquivo ?
0024#STR0024#ALL#Marca ?
 

OFIXI000_ES.TRES

 0001#STR0001#ALL#Panel de exportaci�n del SIR
0002#STR0002#ALL#Men� panel SIR
0003#STR0003#ALL#Exportar facturas de servicio
0004#STR0004#ALL#Exportar facturas de piezas
0005#STR0005#ALL#Exportar facturas de veh�culos
0006#STR0006#ALL#Exportar stock de seminuevos
0007#STR0007#ALL#Salir
0008#STR0008#ALL#Sucursal
0009#STR0009#ALL#Nombre de la empresa
0010#STR0010#ALL#RCPJ
0011#STR0011#ALL#C�d.Concesionario
0012#STR0012#ALL#Archivo generado con �xito.
0013#STR0013#ALL#Atenci�n
0014#STR0014#ALL#Gerao de dados do SIR
0015#STR0015#ALL#Este processo funciona via agendador e � responsvel por gerar arquivos do SIR
0016#STR0016#ALL#Exportar Ordens de Servi�o
0017#STR0017#ALL#Campo utilizado para DDD Cel
0018#STR0018#ALL#Campo utilizado para Celular
0019#STR0019#ALL#Data Inicial ?
0020#STR0020#ALL#Data Final ?
0021#STR0021#ALL#Dir Ger do Arquivo <ENTER> ?
0022#STR0022#ALL#Codigo da concessionaria ?
0023#STR0023#ALL#Tipo de Arquivo ?
0024#STR0024#ALL#Marca ?
 

OFIXI000_PT-BR.TRES

 0001#STR0001#ALL#Painel Exporta��o do SIR
0002#STR0002#ALL#Menu Painel SIR
0003#STR0003#ALL#Exportar Notas Fiscais de Servi�o
0004#STR0004#ALL#Exportar Notas Fiscais de Pe�as
0005#STR0005#ALL#Exportar Notas Fiscais de Ve�culos
0006#STR0006#ALL#Exportar Estoque de Seminovos
0007#STR0007#ALL#Sair
0008#STR0008#ALL#Filial
0009#STR0009#ALL#Nome da Empresa
0010#STR0010#ALL#CNPJ
0011#STR0011#ALL#C�d.Concession�ria
0012#STR0012#ALL#Arquivo gerado com sucesso.
0013#STR0013#ALL#Aten��o
0014#STR0014#ALL#Gerao de dados do SIR
0015#STR0015#ALL#Este processo funciona via agendador e � responsvel por gerar arquivos do SIR
0016#STR0016#ALL#Exportar Ordens de Servi�o
0017#STR0017#ALL#Campo utilizado para DDD Cel
0018#STR0018#ALL#Campo utilizado para Celular
0019#STR0019#ALL#Data Inicial ?
0020#STR0020#ALL#Data Final ?
0021#STR0021#ALL#Dir Ger do Arquivo <ENTER> ?
0022#STR0022#ALL#Codigo da concessionaria ?
0023#STR0023#ALL#Tipo de Arquivo ?
0024#STR0024#ALL#Marca ?
 

OFIXI000_PT-PT.TRES

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

OFIXI000_RU.TRES

 0001#STR0001#ALL#SIR Export Panel
0002#STR0002#ALL#SIR Panel Menu
0003#STR0003#ALL#Export Service Invoices
0004#STR0004#ALL#Export Spare Parts Invoices
0005#STR0005#ALL#Export Vehicles Invoices
0006#STR0006#ALL#Export Semi-new Stock
0007#STR0007#ALL#Exit
0008#STR0008#ALL#Branch
0009#STR0009#ALL#Company Name
0010#STR0010#ALL#CNPJ
0011#STR0011#ALL#Deal Code
0012#STR0012#ALL#File creation successful.
0013#STR0013#ALL#Attention
0014#STR0014#ALL#Gerao de dados do SIR
0015#STR0015#ALL#Este processo funciona via agendador e � responsvel por gerar arquivos do SIR
0016#STR0016#ALL#Exportar Ordens de Servi�o
0017#STR0017#ALL#Campo utilizado para DDD Cel
0018#STR0018#ALL#Campo utilizado para Celular
0019#STR0019#ALL#Data Inicial ?
0020#STR0020#ALL#Data Final ?
0021#STR0021#ALL#Dir Ger do Arquivo <ENTER> ?
0022#STR0022#ALL#Codigo da concessionaria ?
0023#STR0023#ALL#Tipo de Arquivo ?
0024#STR0024#ALL#Marca ?