Include P12 V2 - OGR020

OGR020.CH

 #DEFINE STR0001 FWI18NLang("OGR020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR020","STR0022",22)
 

OGR020_EN.TRES

 0001#STR0001#ALL#Printing Entity Balance
0002#STR0002#ALL#This report prints a list of entity balances.
0003#STR0003#ALL#Entities Balance
0004#STR0004#ALL#Bal. Physical
0005#STR0005#ALL#Bal. Taxes
0006#STR0006#ALL#Value Taxes
0007#STR0007#ALL#Bal. Blocked
0008#STR0008#ALL#Total by Species -->
0009#STR0009#ALL#Branch from
0010#STR0010#ALL#Branch to
0011#STR0011#ALL#Crop from
0012#STR0012#ALL#Crop to
0013#STR0013#ALL#Class from
0014#STR0014#ALL#Entity to
0015#STR0015#ALL#Species from
0016#STR0016#ALL#Species to
0017#STR0017#ALL#Zeroed Balance List
0018#STR0018#ALL#Yes
0019#STR0019#ALL#No
0020#STR0020#ALL#Amount must be higher than ZERO!
0021#STR0021#ALL#Product from
0022#STR0022#ALL#Product to
 

OGR020_ES.TRES

 0001#STR0001#ALL#Impresion de saldos de los entes
0002#STR0002#ALL#Este informe imprimira una lista de saldos de los entes.
0003#STR0003#ALL#Saldos de los entes
0004#STR0004#ALL#Sld. Fisico
0005#STR0005#ALL#Sld. Fiscal
0006#STR0006#ALL#Val. Fiscal
0007#STR0007#ALL#Sld. Bloqueado
0008#STR0008#ALL#Total por especie -->
0009#STR0009#ALL#De sucursal
0010#STR0010#ALL#A sucursal
0011#STR0011#ALL#De cosecha
0012#STR0012#ALL#A cosecha
0013#STR0013#ALL#De ente
0014#STR0014#ALL#A ente
0015#STR0015#ALL#De especie
0016#STR0016#ALL#A especie
0017#STR0017#ALL#Lista saldo en cero
0018#STR0018#ALL#Si
0019#STR0019#ALL#No
0020#STR0020#ALL#�La cantidad debe ser mayor que CERO!
0021#STR0021#ALL#De producto
0022#STR0022#ALL#A producto
 

OGR020_PT-BR.TRES

 0001#STR0001#ALL#Impressao de Saldos das Entidades
0002#STR0002#ALL#Este relatorio ira imprimir uma rela��o de saldos das entidades.
0003#STR0003#ALL#Saldos das Entidades
0004#STR0004#ALL#Sld. Fisico
0005#STR0005#ALL#Sld. Fiscal
0006#STR0006#ALL#Val. Fiscal
0007#STR0007#ALL#Sld. Bloqueado
0008#STR0008#ALL#Total por Especie -->
0009#STR0009#ALL#Filial de
0010#STR0010#ALL#Filial ate
0011#STR0011#ALL#Safra de
0012#STR0012#ALL#Safra ate
0013#STR0013#ALL#Entidade de
0014#STR0014#ALL#Entidade ate
0015#STR0015#ALL#Especie de
0016#STR0016#ALL#Especie ate
0017#STR0017#ALL#Lista Saldo Zerado
0018#STR0018#ALL#Sim
0019#STR0019#ALL#Nao
0020#STR0020#ALL#Quantidade deve ser maior que ZERO!
0021#STR0021#ALL#Produto de
0022#STR0022#ALL#Protuto ate
 

OGR020_PT-PT.TRES

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

OGR020_RU.TRES

 0001#STR0001#ALL#Printing Entity Balance
0002#STR0002#ALL#This report prints a list of entity balances.
0003#STR0003#ALL#Entities Balance
0004#STR0004#ALL#Bal. Physical
0005#STR0005#ALL#Bal. Taxes
0006#STR0006#ALL#Value Taxes
0007#STR0007#ALL#Bal. Blocked
0008#STR0008#ALL#Total by Species -->
0009#STR0009#ALL#���. ��    
0010#STR0010#ALL#���. � ? 
0011#STR0011#ALL#Crop from
0012#STR0012#ALL#Crop to
0013#STR0013#ALL#Class from
0014#STR0014#ALL#Entity to
0015#STR0015#ALL#Species from
0016#STR0016#ALL#Species to
0017#STR0017#ALL#Zeroed Balance List
0018#STR0018#ALL#�� 
0019#STR0019#ALL#��
0020#STR0020#ALL#Amount must be higher than ZERO!
0021#STR0021#ALL#Product from
0022#STR0022#ALL#������� ��