Include P12 V2 - OGR100

OGR100.CH

 #DEFINE STR0001 FWI18NLang("OGR100","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR100","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR100","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR100","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR100","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR100","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR100","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR100","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR100","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR100","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR100","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR100","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR100","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR100","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR100","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR100","STR0016",16)
 

OGR100_EN.TRES

 0001#STR0001#ALL#Printing Transaction per Contract
0002#STR0002#ALL#This report will print a list of Packing Lists and Invoices per Contract.
0003#STR0003#ALL#Contract
0004#STR0004#ALL#Setting
0005#STR0005#ALL#Detail
0006#STR0006#ALL#Desc. 1
0007#STR0007#ALL#Desc. 2
0008#STR0008#ALL#Desc. 3
0009#STR0009#ALL#Qt Fco Ac
0010#STR0010#ALL#Qt Fis Ac
0011#STR0011#ALL#Cumulative Balance
0012#STR0012#ALL#From contract
0013#STR0013#ALL#To contract
0014#STR0014#ALL#Discount 1
0015#STR0015#ALL#Discount 2
0016#STR0016#ALL#Discount 3
 

OGR100_ES.TRES

 0001#STR0001#ALL#Impresion de movimientos por contrato
0002#STR0002#ALL#Este informe imprimira una relacion de Listas de empaque y facturas por contrato.
0003#STR0003#ALL#Contrato
0004#STR0004#ALL#Fijacion
0005#STR0005#ALL#Detalle
0006#STR0006#ALL#Desc. 1
0007#STR0007#ALL#Desc. 2
0008#STR0008#ALL#Desc. 3
0009#STR0009#ALL#Ct Fco Ac
0010#STR0010#ALL#Ct Fis Ac
0011#STR0011#ALL#Saldo acum
0012#STR0012#ALL#De contrato
0013#STR0013#ALL#A contrato
0014#STR0014#ALL#Descuento 1
0015#STR0015#ALL#Descuento 2
0016#STR0016#ALL#Descuento 3
 

OGR100_PT-BR.TRES

 0001#STR0001#ALL#Impressao de Movimentos por Contrato
0002#STR0002#ALL#Este relatorio ira imprimir um rela��o de Romaneios e Notas Fiscais por Contrato.
0003#STR0003#ALL#Contrato
0004#STR0004#ALL#Fixacao
0005#STR0005#ALL#Detalhe
0006#STR0006#ALL#Desc. 1
0007#STR0007#ALL#Desc. 2
0008#STR0008#ALL#Desc. 3
0009#STR0009#ALL#Qt Fco Ac
0010#STR0010#ALL#Qt Fis Ac
0011#STR0011#ALL#Saldo Acum
0012#STR0012#ALL#Contrato de
0013#STR0013#ALL#Contrato ate
0014#STR0014#ALL#Desconto 1
0015#STR0015#ALL#Desconto 2
0016#STR0016#ALL#Desconto 3
 

OGR100_PT-PT.TRES

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

OGR100_RU.TRES

 0001#STR0001#ALL#Printing Transaction per Contract
0002#STR0002#ALL#This report will print a list of Packing Lists and Invoices per Contract.
0003#STR0003#ALL#��������
0004#STR0004#ALL#Setting
0005#STR0005#ALL#����. 
0006#STR0006#ALL#Desc. 1
0007#STR0007#ALL#Desc. 2
0008#STR0008#ALL#Desc. 3
0009#STR0009#ALL#Qt Fco Ac
0010#STR0010#ALL#Qt Fis Ac
0011#STR0011#ALL#Cumulative Balance
0012#STR0012#ALL#From contract
0013#STR0013#ALL#To contract
0014#STR0014#ALL#������ 1  
0015#STR0015#ALL#������ 2  
0016#STR0016#ALL#������ 3