Include P12 V2 - OGR080

OGR080.CH

 #DEFINE STR0001 FWI18NLang("OGR080","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR080","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR080","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR080","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR080","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR080","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR080","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR080","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR080","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR080","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR080","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR080","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR080","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR080","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR080","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR080","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR080","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR080","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR080","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR080","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR080","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR080","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR080","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR080","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR080","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR080","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR080","STR0027",27)
 

OGR080_EN.TRES

 0001#STR0001#ALL#Printing Entity Position
0002#STR0002#ALL#This report will print the whole filtered packing list.
0003#STR0003#ALL#Inflow
0004#STR0004#ALL#Net Weight
0005#STR0005#ALL#Amount Bag/60Kgs
0006#STR0006#ALL#Production
0007#STR0007#ALL#Entity
0008#STR0008#ALL#Location
0009#STR0009#ALL#Purchases
0010#STR0010#ALL#Outflows
0011#STR0011#ALL#Quantity
0012#STR0012#ALL#Shipped
0013#STR0013#ALL#Balance
0014#STR0014#ALL#Contracts
0015#STR0015#ALL#Contract
0016#STR0016#ALL#General Position
0017#STR0017#ALL#Total Entries
0018#STR0018#ALL#Total Commitments
0019#STR0019#ALL#Total Available
0020#STR0020#ALL#Total Delivery
0021#STR0021#ALL#Total in Stock
0022#STR0022#ALL#Entry per Production, Purchase or Transfer
0023#STR0023#ALL#Sales Contract with Shipment Position
0024#STR0024#ALL#Entity General Position
0025#STR0025#ALL#Code Crop
0026#STR0026#ALL#Store
0027#STR0027#ALL#Product 
 

OGR080_ES.TRES

 0001#STR0001#ALL#Impresion de posicion de entidad
0002#STR0002#ALL#Este informe imprimira todas las listas de embarque filtradas.
0003#STR0003#ALL#Entradas
0004#STR0004#ALL#Peso neto
0005#STR0005#ALL#Cant. SC/60Kgs
0006#STR0006#ALL#Produccion
0007#STR0007#ALL#Ente
0008#STR0008#ALL#Lugar
0009#STR0009#ALL#Compras
0010#STR0010#ALL#Salidas
0011#STR0011#ALL#Cantidad
0012#STR0012#ALL#Embarcado
0013#STR0013#ALL#Saldo
0014#STR0014#ALL#Contratos
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#Posicion general
0017#STR0017#ALL#Total de las entradas
0018#STR0018#ALL#Total de los compromisos
0019#STR0019#ALL#Total disponible
0020#STR0020#ALL#Total por entregar
0021#STR0021#ALL#Total en stock
0022#STR0022#ALL#Entradas por produccion, compra o transferencia
0023#STR0023#ALL#Contratos de venta con posicion de embarque
0024#STR0024#ALL#Posicion general de la entidad
0025#STR0025#ALL#Cod. Cosecha
0026#STR0026#ALL#Tienda
0027#STR0027#ALL#Producto 
 

OGR080_PT-BR.TRES

 0001#STR0001#ALL#Impressao de Posi��o da Entidade
0002#STR0002#ALL#Este relatorio ira imprimir o todos os romaneio filtrados.
0003#STR0003#ALL#Entradas
0004#STR0004#ALL#Peso Liquido
0005#STR0005#ALL#Qtd. SC/60Kgs
0006#STR0006#ALL#Produ��o
0007#STR0007#ALL#Entidade
0008#STR0008#ALL#Local
0009#STR0009#ALL#Compras
0010#STR0010#ALL#Saidas
0011#STR0011#ALL#Quantidade
0012#STR0012#ALL#Embarcado
0013#STR0013#ALL#Saldo
0014#STR0014#ALL#Contratos
0015#STR0015#ALL#Contrato
0016#STR0016#ALL#Posi��o Geral
0017#STR0017#ALL#Total das Entradas
0018#STR0018#ALL#Total dos Compromissos
0019#STR0019#ALL#Total Dispon�vel
0020#STR0020#ALL#Total a Entregar
0021#STR0021#ALL#Total em Estoque
0022#STR0022#ALL#Entradas por Produ��o, Compra ou Transfer�ncia
0023#STR0023#ALL#Contratos de Venda com Posi��o de Embarque
0024#STR0024#ALL#Posi��o Geral da Entidade
0025#STR0025#ALL#Cod. Safra
0026#STR0026#ALL#Loja
0027#STR0027#ALL#Produto 
 

OGR080_PT-PT.TRES

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

OGR080_RU.TRES

 0001#STR0001#ALL#Printing Entity Position
0002#STR0002#ALL#This report will print the whole filtered packing list.
0003#STR0003#ALL#����. 
0004#STR0004#ALL#��� ����� 
0005#STR0005#ALL#Amount Bag/60Kgs
0006#STR0006#ALL#������-�� 
0007#STR0007#ALL#����  
0008#STR0008#ALL#����-�  
0009#STR0009#ALL#�������  
0010#STR0010#ALL#��.���. 
0011#STR0011#ALL#Datasul 
0012#STR0012#ALL#Shipped
0013#STR0013#ALL#������ 
0014#STR0014#ALL#���������
0015#STR0015#ALL#��������
0016#STR0016#ALL#General Position
0017#STR0017#ALL#Total Entries
0018#STR0018#ALL#Total Commitments
0019#STR0019#ALL#Total Available
0020#STR0020#ALL#Total Delivery
0021#STR0021#ALL#Total in Stock
0022#STR0022#ALL#Entry per Production, Purchase or Transfer
0023#STR0023#ALL#Sales Contract with Shipment Position
0024#STR0024#ALL#Entity General Position
0025#STR0025#ALL#Code Crop
0026#STR0026#ALL#�����
0027#STR0027#ALL#�������