Include P12 V2 - OGR090

OGR090.CH

 #DEFINE STR0001 FWI18NLang("OGR090","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR090","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR090","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR090","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR090","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR090","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR090","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR090","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR090","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR090","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR090","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR090","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR090","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR090","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR090","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR090","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR090","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR090","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR090","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR090","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR090","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR090","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR090","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR090","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR090","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR090","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR090","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR090","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR090","STR0029",29)
 

OGR090_EN.TRES

 0001#STR0001#ALL#Printing Invoice per Contract
0002#STR0002#ALL#This report will print a list of Invoices per Contract.
0003#STR0003#ALL#Detail
0004#STR0004#ALL#Product
0005#STR0005#ALL#Cash
0006#STR0006#ALL#Qt Fco Ac
0007#STR0007#ALL#Qt Fis Ac
0008#STR0008#ALL#Cumulative Balance
0009#STR0009#ALL#From contract
0010#STR0010#ALL#To contract
0011#STR0011#ALL#Branch from
0012#STR0012#ALL#Branch to
0013#STR0013#ALL#Crop from
0014#STR0014#ALL#Crop to
0015#STR0015#ALL#Class from
0016#STR0016#ALL#Entity to
0017#STR0017#ALL#From issue dt.
0018#STR0018#ALL#To issue date
0019#STR0019#ALL#Board from
0020#STR0020#ALL#Board to
0021#STR0021#ALL#Product from
0022#STR0022#ALL#Product to
0023#STR0023#ALL#Contract Type
0024#STR0024#ALL#Purchase
0025#STR0025#ALL#Sales
0026#STR0026#ALL#Warehouse from 3
0027#STR0027#ALL#Warehouse to 3
0028#STR0028#ALL#Product from
0029#STR0029#ALL#Product To
 

OGR090_ES.TRES

 0001#STR0001#ALL#Impresion de Facturas por contrato
0002#STR0002#ALL#Este informe imprimira una relacion de Facturas por contrato.
0003#STR0003#ALL#Detalle
0004#STR0004#ALL#Producto
0005#STR0005#ALL#Especie
0006#STR0006#ALL#Ct Fco Ac
0007#STR0007#ALL#Ct Fis Ac
0008#STR0008#ALL#Saldo Acum
0009#STR0009#ALL#De contrato
0010#STR0010#ALL#A contrato
0011#STR0011#ALL#De sucursal
0012#STR0012#ALL#A sucursal
0013#STR0013#ALL#De cosecha
0014#STR0014#ALL#A cosecha
0015#STR0015#ALL#De ente
0016#STR0016#ALL#A ente
0017#STR0017#ALL#De emision
0018#STR0018#ALL#A emision
0019#STR0019#ALL#De placa
0020#STR0020#ALL#A placa
0021#STR0021#ALL#De producto
0022#STR0022#ALL#A producto
0023#STR0023#ALL#Tipo contrato
0024#STR0024#ALL#Compra
0025#STR0025#ALL#Venta
0026#STR0026#ALL#Almacen de 3
0027#STR0027#ALL#Almacen en 3
0028#STR0028#ALL#De producto
0029#STR0029#ALL#A producto
 

OGR090_PT-BR.TRES

 0001#STR0001#ALL#Impressao de NFs por Contrato
0002#STR0002#ALL#Este relatorio ira imprimir um rela��o de Notas Fiscais por Contrato.
0003#STR0003#ALL#Detalhe
0004#STR0004#ALL#Produto
0005#STR0005#ALL#Especie
0006#STR0006#ALL#Qt Fco Ac
0007#STR0007#ALL#Qt Fis Ac
0008#STR0008#ALL#Saldo Acum
0009#STR0009#ALL#Contrato de
0010#STR0010#ALL#Contrato ate
0011#STR0011#ALL#Filial de
0012#STR0012#ALL#Filial ate
0013#STR0013#ALL#Safra de
0014#STR0014#ALL#Safra ate
0015#STR0015#ALL#Entidade de
0016#STR0016#ALL#Entidade ate
0017#STR0017#ALL#Emissao de
0018#STR0018#ALL#Emissao ate
0019#STR0019#ALL#Placa de
0020#STR0020#ALL#Placa ate
0021#STR0021#ALL#Produto de
0022#STR0022#ALL#Produto ate
0023#STR0023#ALL#Tipo Contrato
0024#STR0024#ALL#Compra
0025#STR0025#ALL#Venda
0026#STR0026#ALL#Armazem de 3
0027#STR0027#ALL#Armazem em 3
0028#STR0028#ALL#Produto  de
0029#STR0029#ALL#Produto  Ate
 

OGR090_PT-PT.TRES

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

OGR090_RU.TRES

 0001#STR0001#ALL#Printing Invoice per Contract
0002#STR0002#ALL#This report will print a list of Invoices per Contract.
0003#STR0003#ALL#����. 
0004#STR0004#ALL#�������
0005#STR0005#ALL#���.
0006#STR0006#ALL#Qt Fco Ac
0007#STR0007#ALL#Qt Fis Ac
0008#STR0008#ALL#Cumulative Balance
0009#STR0009#ALL#From contract
0010#STR0010#ALL#To contract
0011#STR0011#ALL#���. ��    
0012#STR0012#ALL#���. � ? 
0013#STR0013#ALL#Crop from
0014#STR0014#ALL#Crop to
0015#STR0015#ALL#Class from
0016#STR0016#ALL#Entity to
0017#STR0017#ALL#From issue dt.
0018#STR0018#ALL#To issue date
0019#STR0019#ALL#Board from
0020#STR0020#ALL#Board to
0021#STR0021#ALL#Product from
0022#STR0022#ALL#������� ��
0023#STR0023#ALL#��� ����-��  
0024#STR0024#ALL#������� 
0025#STR0025#ALL#����.
0026#STR0026#ALL#Warehouse from 3
0027#STR0027#ALL#Warehouse to 3
0028#STR0028#ALL#Product from
0029#STR0029#ALL#Product To