Include P12 V2 - OGR281

OGR281.CH

 #DEFINE STR0001 FWI18NLang("OGR281","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR281","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR281","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR281","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR281","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR281","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR281","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR281","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR281","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR281","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR281","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR281","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR281","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR281","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR281","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR281","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR281","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR281","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR281","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR281","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR281","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR281","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR281","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR281","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR281","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR281","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR281","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR281","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR281","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR281","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR281","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR281","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR281","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR281","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR281","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR281","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR281","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGR281","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGR281","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGR281","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGR281","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGR281","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGR281","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGR281","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGR281","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGR281","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGR281","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGR281","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGR281","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGR281","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGR281","STR0051",51)
 

OGR281_EN.TRES

 0001#STR0001#ALL#OGR281
0002#STR0002#ALL#Type
0003#STR0003#ALL#Removed
0004#STR0004#ALL#Addendum
0005#STR0005#ALL#Entr Ctr
0006#STR0006#ALL#Ctr To Ent
0007#STR0007#ALL#Entr Fix
0008#STR0008#ALL#Fix To Ent
0009#STR0009#ALL#Unit Prc
0010#STR0010#ALL#Bal to Fix
0011#STR0011#ALL#Contract
0012#STR0012#ALL#Date
0013#STR0013#ALL#Fix. Tp
0014#STR0014#ALL#Ctr Qty
0015#STR0015#ALL#Currency
0016#STR0016#ALL#UM
0017#STR0017#ALL#Fixed Qty.
0018#STR0018#ALL#Entity
0019#STR0019#ALL#Name
0020#STR0020#ALL#Store
0021#STR0021#ALL#Crop
0022#STR0022#ALL#Product
0023#STR0023#ALL#Description
0024#STR0024#ALL#UM
0025#STR0025#ALL#Purchase/Sales Contract Summary
0026#STR0026#ALL#The purpose of this report is to print data from purchase/sales contract according to entered parameters
0027#STR0027#ALL#Product Total
0028#STR0028#ALL#Total Crop
0029#STR0029#ALL#Total Unit
0030#STR0030#ALL#Total Entity
0031#STR0031#ALL#Grand Total
0032#STR0032#ALL#Entity from
0033#STR0033#ALL#Store from
0034#STR0034#ALL#Entity to
0035#STR0035#ALL#Store to
0036#STR0036#ALL#Product from
0037#STR0037#ALL#Product to
0038#STR0038#ALL#Crop from
0039#STR0039#ALL#Crop to
0040#STR0040#ALL#Contract from
0041#STR0041#ALL#To contract
0042#STR0042#ALL#Contract Type
0043#STR0043#ALL#SETTING
0044#STR0044#ALL#FIX
0045#STR0045#ALL#TO FIX
0046#STR0046#ALL#Branch from
0047#STR0047#ALL#Branch to
0048#STR0048#ALL#Branch
0049#STR0049#ALL#Purchase
0050#STR0050#ALL#Sales
0051#STR0051#ALL#Both
 

OGR281_ES.TRES

 0001#STR0001#ALL#OGR281
0002#STR0002#ALL#Tipo
0003#STR0003#ALL#Suprimido
0004#STR0004#ALL#A�adido
0005#STR0005#ALL#Ctr Entr
0006#STR0006#ALL#Ctr por Entr
0007#STR0007#ALL#Fij Entr
0008#STR0008#ALL#Fij por Entr
0009#STR0009#ALL#Prc Unit
0010#STR0010#ALL#Sld. por fijar
0011#STR0011#ALL#Contrato
0012#STR0012#ALL#Fecha
0013#STR0013#ALL#Tp Fij.
0014#STR0014#ALL#Ct.Ctrato
0015#STR0015#ALL#Moneda
0016#STR0016#ALL#UM
0017#STR0017#ALL#Cant.Fijada
0018#STR0018#ALL#Ente
0019#STR0019#ALL#Nombre
0020#STR0020#ALL#Tienda
0021#STR0021#ALL#Cosecha
0022#STR0022#ALL#Producto
0023#STR0023#ALL#Descripci�n
0024#STR0024#ALL#UM
0025#STR0025#ALL#Resumen de contratos de compra/venta
0026#STR0026#ALL#Este informe tiene como objetivo imprimir los datos de los contratos de compra/venta de acuerdo con los par�metros informados.
0027#STR0027#ALL#Total producto
0028#STR0028#ALL#Total cosecha
0029#STR0029#ALL#Total tienda
0030#STR0030#ALL#Total ente
0031#STR0031#ALL#Total general
0032#STR0032#ALL#De Entidad
0033#STR0033#ALL#De Tienda
0034#STR0034#ALL#A Ente
0035#STR0035#ALL#A Tienda
0036#STR0036#ALL#De Producto
0037#STR0037#ALL#A Producto
0038#STR0038#ALL#De Cosecha
0039#STR0039#ALL#A cosecha
0040#STR0040#ALL#De Contrato
0041#STR0041#ALL#A Contrato
0042#STR0042#ALL#Tipo de contrato
0043#STR0043#ALL#FIJACI�N
0044#STR0044#ALL#FIJO
0045#STR0045#ALL#POR FIJAR
0046#STR0046#ALL#De sucursal
0047#STR0047#ALL#A sucursal
0048#STR0048#ALL#Sucursal
0049#STR0049#ALL#Compra
0050#STR0050#ALL#Venta
0051#STR0051#ALL#Ambos
 

OGR281_PT-BR.TRES

 0001#STR0001#ALL#OGR281
0002#STR0002#ALL#Tipo
0003#STR0003#ALL#Suprimido
0004#STR0004#ALL#Aditado
0005#STR0005#ALL#Ctr Entr
0006#STR0006#ALL#Ctr a Entr
0007#STR0007#ALL#Fix Entr
0008#STR0008#ALL#Fix a Entr
0009#STR0009#ALL#Prc Unit
0010#STR0010#ALL#Sld a Fixar
0011#STR0011#ALL#Contrato
0012#STR0012#ALL#Data
0013#STR0013#ALL#Tp Fix.
0014#STR0014#ALL#Qt.Ctrato
0015#STR0015#ALL#Moeda
0016#STR0016#ALL#UM
0017#STR0017#ALL#Qt.Fixada
0018#STR0018#ALL#Entidade
0019#STR0019#ALL#Nome
0020#STR0020#ALL#Loja
0021#STR0021#ALL#Safra
0022#STR0022#ALL#Produto
0023#STR0023#ALL#Descri��o
0024#STR0024#ALL#UM
0025#STR0025#ALL#Resumo de Contratos de Compras/Vendas
0026#STR0026#ALL#Este relat�rio tem como objetivo imprimir os dados dos contratos de compras/vendas conforme os param�tros
0027#STR0027#ALL#Total Produto
0028#STR0028#ALL#Total Safra
0029#STR0029#ALL#Total Loja
0030#STR0030#ALL#Total Entidade
0031#STR0031#ALL#Total Geral
0032#STR0032#ALL#Entidade de
0033#STR0033#ALL#Loja de
0034#STR0034#ALL#Entidade ate
0035#STR0035#ALL#Loja ate
0036#STR0036#ALL#Produto de
0037#STR0037#ALL#Produto ate
0038#STR0038#ALL#Safra de
0039#STR0039#ALL#Safra ate
0040#STR0040#ALL#Contrato de
0041#STR0041#ALL#Contrato ate
0042#STR0042#ALL#Tipo Contrato
0043#STR0043#ALL#FIXA��O
0044#STR0044#ALL#FIXO
0045#STR0045#ALL#A FIXAR
0046#STR0046#ALL#Filial de
0047#STR0047#ALL#Filial ate
0048#STR0048#ALL#Filial
0049#STR0049#ALL#Compra
0050#STR0050#ALL#Venda
0051#STR0051#ALL#Ambos
 

OGR281_PT-PT.TRES

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

OGR281_RU.TRES

 0001#STR0001#ALL#OGR281
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Removed
0004#STR0004#ALL#Addendum
0005#STR0005#ALL#Entr Ctr
0006#STR0006#ALL#Ctr To Ent
0007#STR0007#ALL#Entr Fix
0008#STR0008#ALL#Fix To Ent
0009#STR0009#ALL#Unit Prc
0010#STR0010#ALL#Bal to Fix
0011#STR0011#ALL#��������
0012#STR0012#ALL#����
0013#STR0013#ALL#Fix. Tp
0014#STR0014#ALL#Ctr Qty
0015#STR0015#ALL#������  
0016#STR0016#ALL#UM
0017#STR0017#ALL#Fixed Qty.
0018#STR0018#ALL#����  
0019#STR0019#ALL#��� 
0020#STR0020#ALL#�����
0021#STR0021#ALL#Crop
0022#STR0022#ALL#�������
0023#STR0023#ALL#��������   
0024#STR0024#ALL#UM
0025#STR0025#ALL#Purchase/Sales Contract Summary
0026#STR0026#ALL#The purpose of this report is to print data from purchase/sales contract according to entered parameters
0027#STR0027#ALL#����� ������ 
0028#STR0028#ALL#Total Crop
0029#STR0029#ALL#Total Unit
0030#STR0030#ALL#Total Entity
0031#STR0031#ALL#����� ���� 
0032#STR0032#ALL#Entity from
0033#STR0033#ALL#Store from
0034#STR0034#ALL#Entity to
0035#STR0035#ALL#Store to
0036#STR0036#ALL#Product from
0037#STR0037#ALL#������� ��
0038#STR0038#ALL#Crop from
0039#STR0039#ALL#Crop to
0040#STR0040#ALL#Contract from
0041#STR0041#ALL#To contract
0042#STR0042#ALL#��� ����-��  
0043#STR0043#ALL#SETTING
0044#STR0044#ALL#FIX
0045#STR0045#ALL#TO FIX
0046#STR0046#ALL#Branch from
0047#STR0047#ALL#Branch to
0048#STR0048#ALL#Branch
0049#STR0049#ALL#Purchase
0050#STR0050#ALL#Sales
0051#STR0051#ALL#Both