Include P12 V2 - OFIXR001

OFIXR001.CH

 #DEFINE STR0001 FWI18NLang("OFIXR001","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIXR001","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIXR001","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIXR001","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIXR001","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIXR001","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIXR001","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIXR001","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIXR001","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIXR001","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIXR001","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIXR001","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIXR001","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIXR001","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIXR001","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIXR001","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIXR001","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIXR001","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIXR001","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIXR001","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIXR001","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIXR001","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIXR001","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIXR001","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIXR001","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIXR001","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIXR001","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIXR001","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIXR001","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIXR001","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIXR001","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIXR001","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIXR001","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIXR001","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIXR001","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIXR001","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIXR001","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIXR001","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIXR001","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIXR001","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIXR001","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIXR001","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIXR001","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIXR001","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIXR001","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIXR001","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIXR001","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIXR001","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIXR001","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIXR001","STR0050",50)
 

OFIXR001_EN.TRES

 0001#STR0001#ALL#This report prints data of the accounts payable according to
0002#STR0002#ALL#entered parameters.
0003#STR0003#ALL#File is generated on Spool - REL_DBF????.XLS, where ???? and user.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Orders of Pending Parts - 
0007#STR0007#ALL#records read
0008#STR0008#ALL#Unable to run this program, this database is not TopConnect!
0009#STR0009#ALL#Product Code
0010#STR0010#ALL#Stock Value
0011#STR0011#ALL#Order date
0012#STR0012#ALL#Quantity
0013#STR0013#ALL#Order Number
0014#STR0014#ALL#Wait...
0015#STR0015#ALL#Processing records...
0016#STR0016#ALL#Product Code
0017#STR0017#ALL#T
0018#STR0018#ALL#Description
0019#STR0019#ALL#Order
0020#STR0020#ALL#Issue
0021#STR0021#ALL#  Qty.
0022#STR0022#ALL#         Price
0023#STR0023#ALL#Supplier from
0024#STR0024#ALL#Supplier to
0025#STR0025#ALL#Type from
0026#STR0026#ALL#Type to
0027#STR0027#ALL#Maturity from
0028#STR0028#ALL#Maturity to
0029#STR0029#ALL#Group supplier pymt.
0030#STR0030#ALL#Yes
0031#STR0031#ALL#No
0032#STR0032#ALL#Enter supplier code.
0033#STR0033#ALL#starting.
0034#STR0034#ALL#ending.
0035#STR0035#ALL#Starting bill type.
0036#STR0036#ALL#Ending bill type.
0037#STR0037#ALL#Enter starting due date.
0038#STR0038#ALL#Enter ending due date.
0039#STR0039#ALL#Group titles of the same suppli-
0040#STR0040#ALL#er totalizing its values.
0041#STR0041#ALL#Incompatibility
0042#STR0042#ALL#Supplier
0043#STR0043#ALL#Warehouse
0044#STR0044#ALL#Store
0045#STR0045#ALL#Warehouse from
0046#STR0046#ALL#Warehouse to
0047#STR0047#ALL#Enter initial store
0048#STR0048#ALL#Enter final store
0049#STR0049#ALL#Enter initial Warehouse.
0050#STR0050#ALL#Enter Final warehouse
 

OFIXR001_ES.TRES

 0001#STR0001#ALL#Este informe imprimira datos del cuentas por para segun
0002#STR0002#ALL#parametros informados.
0003#STR0003#ALL#Se generara un archivo en el Spool - REL_DBF????.XLS, donde ???? y el usuario.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Pedidos de piezas pendientes - 
0007#STR0007#ALL#registros leidos
0008#STR0008#ALL#No es posible ejecutar este programa, esta base de datos no es TopConnect.
0009#STR0009#ALL#Codigo de producto
0010#STR0010#ALL#Valor de stock
0011#STR0011#ALL#Fecha de pedido
0012#STR0012#ALL#Cantidad
0013#STR0013#ALL#Numero de pedidos
0014#STR0014#ALL#Espere...
0015#STR0015#ALL#Procesando registros...
0016#STR0016#ALL#Codigo del producto
0017#STR0017#ALL#T
0018#STR0018#ALL#Descripcion
0019#STR0019#ALL#Pedido
0020#STR0020#ALL#Emision
0021#STR0021#ALL#  Cant.
0022#STR0022#ALL#         Precio
0023#STR0023#ALL#De Proveedor
0024#STR0024#ALL#A  Proveedor
0025#STR0025#ALL#De Tipo
0026#STR0026#ALL#A Tipo
0027#STR0027#ALL#De Vencimiento
0028#STR0028#ALL#A Vencimiento
0029#STR0029#ALL#Agrupar pago de proveedor
0030#STR0030#ALL#Si
0031#STR0031#ALL#No
0032#STR0032#ALL#Informe el codigo del proveedor.
0033#STR0033#ALL#inicial.
0034#STR0034#ALL#final.
0035#STR0035#ALL#Tipo de linea inicial.
0036#STR0036#ALL#Tipo de linea final.
0037#STR0037#ALL#Digite la fecha del vencimiento inicial.
0038#STR0038#ALL#Digite la fecha del vencimiento final.
0039#STR0039#ALL#Agrupar los titulos del mismo proveedor
0040#STR0040#ALL#totalizando sus valores.
0041#STR0041#ALL#Incompatibilidad
0042#STR0042#ALL#Proveedor
0043#STR0043#ALL#Almac�n
0044#STR0044#ALL#Tienda
0045#STR0045#ALL#De almac�n
0046#STR0046#ALL#A Almac�n
0047#STR0047#ALL#Informe la tienda inicial
0048#STR0048#ALL#Informe la tienda final
0049#STR0049#ALL#Digite el almac�n inicial
0050#STR0050#ALL#Digite el almac�n final
 

OFIXR001_PT-BR.TRES

 0001#STR0001#ALL#Este relat�rio ira imprimir informa��es do contas a pagar conforme
0002#STR0002#ALL#par�metros informado.
0003#STR0003#ALL#Ser� gerado um arquivo no Spool - REL_DBF????.XLS, onde ???? e o usu�rio.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Pedidos de Pe�as Pendentes - 
0007#STR0007#ALL#registro(s) lido(s)
0008#STR0008#ALL#N�o � poss�vel executar este programa, esta base de dados n�o � TopConnect!
0009#STR0009#ALL#C�digo Produto
0010#STR0010#ALL#Valor de Estoque
0011#STR0011#ALL#Data pedido
0012#STR0012#ALL#Quantidade
0013#STR0013#ALL#N�mero de Pedidos
0014#STR0014#ALL#Aguarde...
0015#STR0015#ALL#Processando registros...
0016#STR0016#ALL#C�digo do Produto
0017#STR0017#ALL#T
0018#STR0018#ALL#Descri��o
0019#STR0019#ALL#Pedido
0020#STR0020#ALL#Emiss�o
0021#STR0021#ALL#  Qtd.
0022#STR0022#ALL#         Pre�o
0023#STR0023#ALL#Fornecedor de
0024#STR0024#ALL#Fornecedor ate
0025#STR0025#ALL#Tipo de
0026#STR0026#ALL#Tipo at�
0027#STR0027#ALL#Vencimento de
0028#STR0028#ALL#Vencimento at�
0029#STR0029#ALL#Aglutinar pagto.de fornec.
0030#STR0030#ALL#Sim
0031#STR0031#ALL#N�o
0032#STR0032#ALL#Informe o c�digo do fornecedor.
0033#STR0033#ALL#inicial.
0034#STR0034#ALL#final.
0035#STR0035#ALL#Tipo de t�tulo inicial.
0036#STR0036#ALL#Tipo de t�tulo final.
0037#STR0037#ALL#Digite a data do vencimento incial.
0038#STR0038#ALL#Digite a data do vencimento final.
0039#STR0039#ALL#Aglutinar os t�tulos do mesmo forne-
0040#STR0040#ALL#cedor totalizando seus valores.
0041#STR0041#ALL#Incompatibilidade
0042#STR0042#ALL#Fornecedor
0043#STR0043#ALL#Armaz�m
0044#STR0044#ALL#Loja
0045#STR0045#ALL#Armaz�m De
0046#STR0046#ALL#Armaz�m At�
0047#STR0047#ALL#Informe a Loja inicial
0048#STR0048#ALL#Informe a Loja final
0049#STR0049#ALL#Digite o Armazem inicial
0050#STR0050#ALL#Digite o Armazem final
 

OFIXR001_PT-PT.TRES

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

OFIXR001_RU.TRES

 0001#STR0001#ALL#This report prints data of the accounts payable according to
0002#STR0002#ALL#entered parameters.
0003#STR0003#ALL#File is generated on Spool - REL_DBF????.XLS, where ???? and user.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#Orders of Pending Parts - 
0007#STR0007#ALL#records read
0008#STR0008#ALL#Unable to run this program, this database is not TopConnect!
0009#STR0009#ALL#�?�� ��-��  
0010#STR0010#ALL#Stock Value
0011#STR0011#ALL#Order date
0012#STR0012#ALL#Datasul 
0013#STR0013#ALL#����� ������
0014#STR0014#ALL#�����..
0015#STR0015#ALL#Processing records...
0016#STR0016#ALL#�?�� ��-��  
0017#STR0017#ALL#T
0018#STR0018#ALL#��������   
0019#STR0019#ALL#�����
0020#STR0020#ALL#���. 
0021#STR0021#ALL#  Qty.
0022#STR0022#ALL#         Price
0023#STR0023#ALL#������. ��   
0024#STR0024#ALL#������. �  
0025#STR0025#ALL#Type from
0026#STR0026#ALL#Type to
0027#STR0027#ALL#Maturity from
0028#STR0028#ALL#Maturity to
0029#STR0029#ALL#Group supplier pymt.
0030#STR0030#ALL#�� 
0031#STR0031#ALL#��
0032#STR0032#ALL#Enter supplier code.
0033#STR0033#ALL#starting.
0034#STR0034#ALL#ending.
0035#STR0035#ALL#Starting bill type.
0036#STR0036#ALL#Ending bill type.
0037#STR0037#ALL#Enter starting due date.
0038#STR0038#ALL#Enter ending due date.
0039#STR0039#ALL#Group titles of the same suppli-
0040#STR0040#ALL#er totalizing its values.
0041#STR0041#ALL#���������������
0042#STR0042#ALL#Supplier
0043#STR0043#ALL#Warehouse
0044#STR0044#ALL#Store
0045#STR0045#ALL#Warehouse from
0046#STR0046#ALL#Warehouse to
0047#STR0047#ALL#Enter initial store
0048#STR0048#ALL#Enter final store
0049#STR0049#ALL#Enter initial Warehouse.
0050#STR0050#ALL#Enter Final warehouse