Include P12 V2 - OGR262

OGR262.CH

 #DEFINE STR0001 FWI18NLang("OGR262","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR262","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR262","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR262","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR262","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR262","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR262","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR262","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR262","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR262","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR262","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR262","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR262","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR262","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR262","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR262","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR262","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR262","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR262","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR262","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR262","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR262","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR262","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR262","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR262","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR262","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR262","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR262","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR262","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR262","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR262","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR262","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR262","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR262","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR262","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR262","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR262","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGR262","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGR262","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGR262","STR0040",40)
#DEFINE STR0043 FWI18NLang("OGR262","STR0043",41)
 

OGR262_EN.TRES

 0001#STR0001#ALL#Storage Services
0002#STR0002#ALL#This report intends to print storage services according to parameters.
0003#STR0003#ALL#Entity
0004#STR0004#ALL#Collection in Value
0005#STR0005#ALL#Withholding
0006#STR0006#ALL#Fact.Get
0007#STR0007#ALL#Col.Per
0008#STR0008#ALL#Total
0009#STR0009#ALL#Modality
0010#STR0010#ALL#Contract from
0011#STR0011#ALL#Contract to
0012#STR0012#ALL#Product from
0013#STR0013#ALL#Product to
0014#STR0014#ALL#Issue Date from
0015#STR0015#ALL#Issue Date to
0016#STR0016#ALL#Crop from
0017#STR0017#ALL#Crop to
0018#STR0018#ALL#Expense Type from
0019#STR0019#ALL#Expense Type to
0020#STR0020#ALL#Table Fees from
0021#STR0021#ALL#Table Fees to
0022#STR0022#ALL#Calculation Date from
0023#STR0023#ALL#Calculation Date to
0024#STR0024#ALL#Entity from
0025#STR0025#ALL#Store from
0026#STR0026#ALL#Entity to
0027#STR0027#ALL#Store to
0028#STR0028#ALL#Branch from
0029#STR0029#ALL#Branch to
0030#STR0030#ALL#Status
0031#STR0031#ALL#Expense Total
0032#STR0032#ALL#End Date from
0033#STR0033#ALL#End Date to
0034#STR0034#ALL#Totalizer by branch
0035#STR0035#ALL#Totalizer by type of collection
0036#STR0036#ALL#Collection TP
0037#STR0037#ALL#Exp
0038#STR0038#ALL#Adjustment Total
0039#STR0039#ALL#Total Amt Withh S
0040#STR0040#ALL#Total Val Service S
0041#STR0043#ALL#Collection
 

OGR262_ES.TRES

 0001#STR0001#ALL#Servicios de almacenamiento
0002#STR0002#ALL#Este informe tiene como objetivo imprimir los servicios de almacenamiento, de acuerdo con los parametros.
0003#STR0003#ALL#Entidad
0004#STR0004#ALL#Cobranza en valor
0005#STR0005#ALL#Retencion
0006#STR0006#ALL#Hecho.Gen
0007#STR0007#ALL#Per.Cob
0008#STR0008#ALL#Total
0009#STR0009#ALL#Modalidad
0010#STR0010#ALL#De Contrato
0011#STR0011#ALL#A Contrato
0012#STR0012#ALL#De Producto
0013#STR0013#ALL#A Producto
0014#STR0014#ALL#�De Fecha de emision?
0015#STR0015#ALL#�A Fecha de emision?
0016#STR0016#ALL#De Cosecha
0017#STR0017#ALL#A Cosecha
0018#STR0018#ALL#De Tipo de gastos
0019#STR0019#ALL#A Tipo de gastos
0020#STR0020#ALL#De Tabla de tarifas
0021#STR0021#ALL#A Tabla de tarifas
0022#STR0022#ALL#De Fecha de calculo
0023#STR0023#ALL#A Fecha de calculo
0024#STR0024#ALL#De Entidad
0025#STR0025#ALL#De Tienda
0026#STR0026#ALL#A Entidad
0027#STR0027#ALL#A Tienda
0028#STR0028#ALL#De Sucursal
0029#STR0029#ALL#A Sucursal
0030#STR0030#ALL#Estatus
0031#STR0031#ALL#Total gasto
0032#STR0032#ALL#De Fecha Final
0033#STR0033#ALL#A Fecha Final
0034#STR0034#ALL#Totalizador por sucursales
0035#STR0035#ALL#Totalizador por tipo de cobranza
0036#STR0036#ALL#TP Cobranza
0037#STR0037#ALL#Gastos
0038#STR0038#ALL#Total de ajuste
0039#STR0039#ALL#Total Cant.Reten.S
0040#STR0040#ALL#Total Val.Servicio.S
0041#STR0043#ALL#Cobranza
 

OGR262_PT-BR.TRES

 0001#STR0001#ALL#Servi�os de Armazenagem
0002#STR0002#ALL#Este relat�rio tem como objetivo imprimir os servi�os de armazenagem conforme par�metros.
0003#STR0003#ALL#Entidade
0004#STR0004#ALL#Cobran�a em Valor
0005#STR0005#ALL#Reten��o
0006#STR0006#ALL#Fato.Ger
0007#STR0007#ALL#Per.Cob
0008#STR0008#ALL#Total
0009#STR0009#ALL#Modalidade
0010#STR0010#ALL#Contrato de
0011#STR0011#ALL#Contrato at�
0012#STR0012#ALL#Produto de
0013#STR0013#ALL#Produto ate
0014#STR0014#ALL#Data Emiss�o de
0015#STR0015#ALL#Data Emiss�o at�
0016#STR0016#ALL#Safra de
0017#STR0017#ALL#Safra at�
0018#STR0018#ALL#Tipo Despesa de
0019#STR0019#ALL#Tipo Despesa at�
0020#STR0020#ALL#Tabela Tarifas de
0021#STR0021#ALL#Tabela Tarifas at�
0022#STR0022#ALL#Data C�lculo de
0023#STR0023#ALL#Data C�lculo at�
0024#STR0024#ALL#Entidade de
0025#STR0025#ALL#Loja de
0026#STR0026#ALL#Entidade at�
0027#STR0027#ALL#Loja at�
0028#STR0028#ALL#Filial de
0029#STR0029#ALL#Filial at�
0030#STR0030#ALL#Status
0031#STR0031#ALL#Total Despesa
0032#STR0032#ALL#Data Fim de
0033#STR0033#ALL#Data Fim at�
0034#STR0034#ALL#Totalizador por Filiais
0035#STR0035#ALL#Totalizador por Tipo de Cobran�a
0036#STR0036#ALL#TP Cobran�a
0037#STR0037#ALL#Desp
0038#STR0038#ALL#Total Ajuste
0039#STR0039#ALL#Total Qtd.Reten.S
0040#STR0040#ALL#Total Val.Servi�o.S
0041#STR0043#ALL#Cobran�a
 

OGR262_PT-PT.TRES

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

OGR262_RU.TRES

 0001#STR0001#ALL#Storage Services
0002#STR0002#ALL#This report intends to print storage services according to parameters.
0003#STR0003#ALL#����  
0004#STR0004#ALL#Collection in Value
0005#STR0005#ALL#���������  
0006#STR0006#ALL#Fact.Get
0007#STR0007#ALL#Col.Per
0008#STR0008#ALL#���� 
0009#STR0009#ALL#�������.
0010#STR0010#ALL#Contract from
0011#STR0011#ALL#Contract to
0012#STR0012#ALL#Product from
0013#STR0013#ALL#������� ��
0014#STR0014#ALL#Issue Date from
0015#STR0015#ALL#Issue Date to
0016#STR0016#ALL#Crop from
0017#STR0017#ALL#Crop to
0018#STR0018#ALL#Expense Type from
0019#STR0019#ALL#Expense Type to
0020#STR0020#ALL#Table Fees from
0021#STR0021#ALL#Table Fees to
0022#STR0022#ALL#Calculation Date from
0023#STR0023#ALL#Calculation Date to
0024#STR0024#ALL#Entity from
0025#STR0025#ALL#Store from
0026#STR0026#ALL#Entity to
0027#STR0027#ALL#Store to
0028#STR0028#ALL#���. ��    
0029#STR0029#ALL#���. � ? 
0030#STR0030#ALL#������
0031#STR0031#ALL#���. ������� 
0032#STR0032#ALL#End Date from
0033#STR0033#ALL#End Date to
0034#STR0034#ALL#Totalizer by branch
0035#STR0035#ALL#Totalizer by type of collection
0036#STR0036#ALL#Collection TP
0037#STR0037#ALL#Exp
0038#STR0038#ALL#Adjustment Total
0039#STR0039#ALL#Total Amt Withh S
0040#STR0040#ALL#Total Val Service S
0041#STR0043#ALL#Collection