Include P12 V2 - OGR280

OGR280.CH

 #DEFINE STR0001 FWI18NLang("OGR280","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR280","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR280","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR280","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR280","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR280","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR280","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR280","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR280","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR280","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR280","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR280","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR280","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR280","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR280","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR280","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR280","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR280","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR280","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR280","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR280","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR280","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR280","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR280","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR280","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR280","STR0026",26)
 

OGR280_EN.TRES

 0001#STR0001#ALL#Contract Reports
0002#STR0002#ALL#The purpose of this report is to print purchase contract data according to entered parameters.
0003#STR0003#ALL#Contract
0004#STR0004#ALL#Origin
0005#STR0005#ALL#Phys Bal.
0006#STR0006#ALL#Phys Bal.
0007#STR0007#ALL#Net Val.
0008#STR0008#ALL#Dev Net Val.
0009#STR0009#ALL#Paid Invoice
0010#STR0010#ALL#Payable Invoice
0011#STR0011#ALL#Invoice for Invoicing
0012#STR0012#ALL#Paid FT
0013#STR0013#ALL#Payable FT
0014#STR0014#ALL#Returned
0015#STR0015#ALL#Advance
0016#STR0016#ALL#Pay without invoicing
0017#STR0017#ALL#Pay without Ctr
0018#STR0018#ALL#Total Contracts -->
0019#STR0019#ALL#Branch from
0020#STR0020#ALL#Branch to
0021#STR0021#ALL#From contract
0022#STR0022#ALL#To contract
0023#STR0023#ALL#From issue dt.
0024#STR0024#ALL#To issue date
0025#STR0025#ALL#Class from
0026#STR0026#ALL#Entity to
 

OGR280_ES.TRES

 0001#STR0001#ALL#Informe de contratos
0002#STR0002#ALL#Este informe tiene como objetivo imprimir los datos de los contratos de compra conforme los parametros informados.
0003#STR0003#ALL#Contrato
0004#STR0004#ALL#Origen
0005#STR0005#ALL#Sld. Fis.
0006#STR0006#ALL#Sld. Fco.
0007#STR0007#ALL#Val. Net.
0008#STR0008#ALL#Val. Net. Dev.
0009#STR0009#ALL#Fact. Pagada
0010#STR0010#ALL#Fact. por pagar
0011#STR0011#ALL#Factura p/ Factura
0012#STR0012#ALL#Fact. T Pagada
0013#STR0013#ALL#Fact. por pagar
0014#STR0014#ALL#Devuelto
0015#STR0015#ALL#Anticipo
0016#STR0016#ALL#Por pagar s/ Fact.
0017#STR0017#ALL#Por pagar s/ Ctr.
0018#STR0018#ALL#Total de los contratos -->
0019#STR0019#ALL#De sucursal
0020#STR0020#ALL#A sucursal
0021#STR0021#ALL#De contrato
0022#STR0022#ALL#A contrato
0023#STR0023#ALL#De emision
0024#STR0024#ALL#A emision
0025#STR0025#ALL#De ente
0026#STR0026#ALL#A ente
 

OGR280_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Contratos
0002#STR0002#ALL#Este relat�rio tem como objetivo imprimir os dados dos contratos de compra conforme os param�tros informados.
0003#STR0003#ALL#Contrato
0004#STR0004#ALL#Origem
0005#STR0005#ALL#Sld. Fis.
0006#STR0006#ALL#Sld. Fco.
0007#STR0007#ALL#Val. Liq.
0008#STR0008#ALL#Val. Liq. Dev.
0009#STR0009#ALL#NF Pago
0010#STR0010#ALL#NF A Pagar
0011#STR0011#ALL#NF p/ Fatura
0012#STR0012#ALL#FT Pago
0013#STR0013#ALL#FT A Pagar
0014#STR0014#ALL#Devolvido
0015#STR0015#ALL#Adiantado
0016#STR0016#ALL#A Pagar s/ Fat.
0017#STR0017#ALL#A Pagar s/ Ctr.
0018#STR0018#ALL#Total dos Contratos -->
0019#STR0019#ALL#Filial de
0020#STR0020#ALL#Filial ate
0021#STR0021#ALL#Contrato de
0022#STR0022#ALL#Contrato ate
0023#STR0023#ALL#Emissao de
0024#STR0024#ALL#Emissao ate
0025#STR0025#ALL#Entidade de
0026#STR0026#ALL#Entidade ate
 

OGR280_PT-PT.TRES

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

OGR280_RU.TRES

 0001#STR0001#ALL#Contract Reports
0002#STR0002#ALL#The purpose of this report is to print purchase contract data according to entered parameters.
0003#STR0003#ALL#��������
0004#STR0004#ALL#���.  
0005#STR0005#ALL#Phys Bal.
0006#STR0006#ALL#Phys Bal.
0007#STR0007#ALL#Net Val.
0008#STR0008#ALL#Dev Net Val.
0009#STR0009#ALL#Paid Invoice
0010#STR0010#ALL#Payable Invoice
0011#STR0011#ALL#Invoice for Invoicing
0012#STR0012#ALL#Paid FT
0013#STR0013#ALL#Payable FT
0014#STR0014#ALL#�������.
0015#STR0015#ALL#�����  
0016#STR0016#ALL#Pay without invoicing
0017#STR0017#ALL#Pay without Ctr
0018#STR0018#ALL#Total Contracts -->
0019#STR0019#ALL#���. ��    
0020#STR0020#ALL#���. � ? 
0021#STR0021#ALL#From contract
0022#STR0022#ALL#To contract
0023#STR0023#ALL#From issue dt.
0024#STR0024#ALL#To issue date
0025#STR0025#ALL#Class from
0026#STR0026#ALL#Entity to