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Include P12 V2 - OGC002

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

 

 

Include P12 V2. Grupo OGC002 — 6 arquivo(s).

 

OGC002.CH

 #DEFINE STR0001 FWI18NLang("OGC002","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGC002","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGC002","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGC002","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGC002","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGC002","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGC002","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGC002","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGC002","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGC002","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGC002","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGC002","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGC002","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGC002","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGC002","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGC002","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGC002","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGC002","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGC002","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGC002","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGC002","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGC002","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGC002","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGC002","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGC002","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGC002","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGC002","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGC002","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGC002","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGC002","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGC002","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGC002","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGC002","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGC002","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGC002","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGC002","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGC002","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGC002","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGC002","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGC002","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGC002","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGC002","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGC002","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGC002","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGC002","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGC002","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGC002","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGC002","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGC002","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGC002","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGC002","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGC002","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGC002","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGC002","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGC002","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGC002","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGC002","STR0057",57)
 

OGC002_EN.TRES

 0001#STR0001#ALL#Purchase x Sales Query
0002#STR0002#ALL#OGC002
0003#STR0003#ALL#Wait...
0004#STR0004#ALL#Exit
0005#STR0005#ALL#Excel Summarized Position
0006#STR0006#ALL#Excel Detailed Position
0007#STR0007#ALL#Processing registration
0008#STR0008#ALL#Purchase
0009#STR0009#ALL#Contract
0010#STR0010#ALL#Modality
0011#STR0011#ALL#Operation
0012#STR0012#ALL#Price Type
0013#STR0013#ALL#Currency
0014#STR0014#ALL#Tax
0015#STR0015#ALL#Freight Type
0016#STR0016#ALL#Final Term
0017#STR0017#ALL#Payment Date
0018#STR0018#ALL#Entity
0019#STR0019#ALL#Total Qty.
0020#STR0020#ALL#Fixed Qty
0021#STR0021#ALL#Qty. to Fix
0022#STR0022#ALL#Average Price
0023#STR0023#ALL#Average Total Value
0024#STR0024#ALL#Net Total Value
0025#STR0025#ALL#Qty Delivered
0026#STR0026#ALL#Qty to Deliver
0027#STR0027#ALL#Crop
0028#STR0028#ALL#Product
0029#STR0029#ALL#Detailed Position
0030#STR0030#ALL#Wait! Generating integration file with Excel...
0031#STR0031#ALL#Purchase x Sales Detailed Position
0032#STR0032#ALL#Purchase Contracts
0033#STR0033#ALL#Fixed
0034#STR0034#ALL#To Fixate
0035#STR0035#ALL#TOTAL:
0036#STR0036#ALL#Sales Contract
0037#STR0037#ALL#MsExcel not installed!
0038#STR0038#ALL#Error creating file!
0039#STR0039#ALL#Summarized Position
0040#STR0040#ALL#Branch
0041#STR0041#ALL#Deadline
0042#STR0042#ALL#Qty purchased
0043#STR0043#ALL#Fixed Qty
0044#STR0044#ALL#Average Price
0045#STR0045#ALL#Average Total Vl
0046#STR0046#ALL#Amt. Sold
0047#STR0047#ALL#Difference
0048#STR0048#ALL#Purchase x Sales Summarized Position
0049#STR0049#ALL#Consider Amt. To Fixate
0050#STR0050#ALL#Fixed Price
0051#STR0051#ALL#Expected Price
0052#STR0052#ALL#Currency Summarized
0053#STR0053#ALL#Entity Name
0054#STR0054#ALL#Entity Store
0055#STR0055#ALL#List Canceled Contracts?
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
 

OGC002_ES.TRES

 0001#STR0001#ALL#Consulta Compra vs Venta
0002#STR0002#ALL#OGC002
0003#STR0003#ALL#Espere...
0004#STR0004#ALL#Salir
0005#STR0005#ALL#Posici�n Resumida Excel
0006#STR0006#ALL#Posici�n Detallada Excel
0007#STR0007#ALL#Procesando registro
0008#STR0008#ALL#Compra
0009#STR0009#ALL#Contrato
0010#STR0010#ALL#Modalidad
0011#STR0011#ALL#Operaci�n
0012#STR0012#ALL#Tipo Precio
0013#STR0013#ALL#Moneda
0014#STR0014#ALL#Impuesto
0015#STR0015#ALL#Tipo Flete
0016#STR0016#ALL#Plazo Final
0017#STR0017#ALL#Fecha Pago
0018#STR0018#ALL#Ente
0019#STR0019#ALL#Cant Total
0020#STR0020#ALL#Cant Fijada
0021#STR0021#ALL#Cant por Fijar
0022#STR0022#ALL#Precio promedio
0023#STR0023#ALL#Val Total medio
0024#STR0024#ALL#Val Total neto
0025#STR0025#ALL#Cant Entregada
0026#STR0026#ALL#Cant p/ Entregar
0027#STR0027#ALL#Cosecha
0028#STR0028#ALL#Producto
0029#STR0029#ALL#Situaci�n detallada
0030#STR0030#ALL#�Espere! Generando archivo de integraci�n con Excel...
0031#STR0031#ALL#Situaci�n detallada compra vs venta
0032#STR0032#ALL#Contrato de compras
0033#STR0033#ALL#Fijo
0034#STR0034#ALL#Por fijar
0035#STR0035#ALL#TOTAL:
0036#STR0036#ALL#Contrato de ventas
0037#STR0037#ALL#�MsExcel no instalado!
0038#STR0038#ALL#Falla e la creaci�n del archivo!
0039#STR0039#ALL#Situaci�n resumida
0040#STR0040#ALL#Sucursal
0041#STR0041#ALL#Plazo
0042#STR0042#ALL#Cant Comprada
0043#STR0043#ALL#Cant Fijada
0044#STR0044#ALL#Precio medio
0045#STR0045#ALL#Val Total medio
0046#STR0046#ALL#Cant Vendida
0047#STR0047#ALL#Diferencia
0048#STR0048#ALL#Situaci�n resumida compra vs venda
0049#STR0049#ALL#Considerar Cant. por Fijar
0050#STR0050#ALL#Precio fijado
0051#STR0051#ALL#Precio previsto
0052#STR0052#ALL#Moneda resumido
0053#STR0053#ALL#Nombre entidad
0054#STR0054#ALL#Tienda entidad
0055#STR0055#ALL#�Listar contratos anulados?
0056#STR0056#ALL#S�
0057#STR0057#ALL#No
 

OGC002_PT-BR.TRES

 0001#STR0001#ALL#Consulta Compra X Venda
0002#STR0002#ALL#OGC002
0003#STR0003#ALL#Aguarde...
0004#STR0004#ALL#Sair
0005#STR0005#ALL#Posi��o Resumida Excel
0006#STR0006#ALL#Posi��o Detalhada Excel
0007#STR0007#ALL#Processando registro
0008#STR0008#ALL#Compra
0009#STR0009#ALL#Contrato
0010#STR0010#ALL#Modalidade
0011#STR0011#ALL#Operacao
0012#STR0012#ALL#Tipo Pre�o
0013#STR0013#ALL#Moeda
0014#STR0014#ALL#Imposto
0015#STR0015#ALL#Tipo Frete
0016#STR0016#ALL#Prazo Final
0017#STR0017#ALL#Data Pagto
0018#STR0018#ALL#Entidade
0019#STR0019#ALL#Qtd Total
0020#STR0020#ALL#Qtd Fixada
0021#STR0021#ALL#Qtd � Fixar
0022#STR0022#ALL#Pre�o M�dio
0023#STR0023#ALL#Val Total M�dio
0024#STR0024#ALL#Val Total Liq.
0025#STR0025#ALL#Qtd Entregue
0026#STR0026#ALL#Qtd Entregar
0027#STR0027#ALL#Safra
0028#STR0028#ALL#Produto
0029#STR0029#ALL#Posicao Detalhada
0030#STR0030#ALL#Aguarde! Gerando arquivo de integra��o com Excel...
0031#STR0031#ALL#Posi��o Detalhada Compra X Venda
0032#STR0032#ALL#Contrato de Compras
0033#STR0033#ALL#Fixo
0034#STR0034#ALL#A fixar
0035#STR0035#ALL#TOTAL:
0036#STR0036#ALL#Contrato de Vendas
0037#STR0037#ALL#MsExcel nao instalado!
0038#STR0038#ALL#Falha na cria��o do arquivo!
0039#STR0039#ALL#Posicao Resumida
0040#STR0040#ALL#Filial
0041#STR0041#ALL#Prazo
0042#STR0042#ALL#Qtd Comprada
0043#STR0043#ALL#Qtd Fixada
0044#STR0044#ALL#Pre�o M�dio
0045#STR0045#ALL#Vl Total M�dio
0046#STR0046#ALL#Qtd Vendida
0047#STR0047#ALL#Diferen�a
0048#STR0048#ALL#Posi��o Resumida Compra X Venda
0049#STR0049#ALL#Considerar Qtd. A Fixar
0050#STR0050#ALL#Preco Fixado
0051#STR0051#ALL#Preco Previsto
0052#STR0052#ALL#Moeda Resumido
0053#STR0053#ALL#Nome Entidade
0054#STR0054#ALL#Loja Entidade
0055#STR0055#ALL#Listar Contratos Cancelados?
0056#STR0056#ALL#Sim
0057#STR0057#ALL#Nao
 

OGC002_PT-PT.TRES

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

OGC002_RU.TRES

 0001#STR0001#ALL#Purchase x Sales Query
0002#STR0002#ALL#OGC002
0003#STR0003#ALL#�����..
0004#STR0004#ALL#�����
0005#STR0005#ALL#Excel Summarized Position
0006#STR0006#ALL#Excel Detailed Position
0007#STR0007#ALL#Processing registration
0008#STR0008#ALL#������� 
0009#STR0009#ALL#��������
0010#STR0010#ALL#�������.
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#Price Type
0013#STR0013#ALL#������  
0014#STR0014#ALL#���
0015#STR0015#ALL#��� ������  
0016#STR0016#ALL#Final Term
0017#STR0017#ALL#Payment Date
0018#STR0018#ALL#����  
0019#STR0019#ALL#���. ���. 
0020#STR0020#ALL#Fixed Qty
0021#STR0021#ALL#Qty. to Fix
0022#STR0022#ALL#Average Price
0023#STR0023#ALL#Average Total Value
0024#STR0024#ALL#Net Total Value
0025#STR0025#ALL#Qty Delivered
0026#STR0026#ALL#Qty to Deliver
0027#STR0027#ALL#Crop
0028#STR0028#ALL#�������
0029#STR0029#ALL#������. �������  
0030#STR0030#ALL#Wait! Generating integration file with Excel...
0031#STR0031#ALL#Purchase x Sales Detailed Position
0032#STR0032#ALL#Purchase Contracts
0033#STR0033#ALL#Fixed
0034#STR0034#ALL#To Fixate
0035#STR0035#ALL#�����:
0036#STR0036#ALL#Sales Contract
0037#STR0037#ALL#MsExcel not installed!
0038#STR0038#ALL#������ ����. �����  
0039#STR0039#ALL#Summarized Position
0040#STR0040#ALL#����� 
0041#STR0041#ALL#Deadline
0042#STR0042#ALL#Qty purchased
0043#STR0043#ALL#Fixed Qty
0044#STR0044#ALL#Average Price
0045#STR0045#ALL#Average Total Vl
0046#STR0046#ALL#Amt. Sold
0047#STR0047#ALL#�������   
0048#STR0048#ALL#Purchase x Sales Summarized Position
0049#STR0049#ALL#Consider Amt. To Fixate
0050#STR0050#ALL#Fixed Price
0051#STR0051#ALL#Expected Price
0052#STR0052#ALL#Currency Summarized
0053#STR0053#ALL#Entity Name
0054#STR0054#ALL#Entity Store
0055#STR0055#ALL#List Canceled Contracts?
0056#STR0056#ALL#Yes
0057#STR0057#ALL#No
 

 

 

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