Include P12 V2 - OGR285

OGR285.CH

 #DEFINE STR0001 FWI18NLang("OGR285","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR285","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR285","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR285","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR285","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR285","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR285","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR285","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR285","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR285","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR285","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR285","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR285","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR285","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR285","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR285","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR285","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR285","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR285","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR285","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR285","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR285","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR285","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR285","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR285","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR285","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR285","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR285","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR285","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR285","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR285","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR285","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR285","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR285","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR285","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR285","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR285","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGR285","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGR285","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGR285","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGR285","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGR285","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGR285","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGR285","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGR285","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGR285","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGR285","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGR285","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGR285","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGR285","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGR285","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGR285","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGR285","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGR285","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGR285","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGR285","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGR285","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGR285","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGR285","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGR285","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGR285","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGR285","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGR285","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGR285","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGR285","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGR285","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGR285","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGR285","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGR285","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGR285","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGR285","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGR285","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGR285","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGR285","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGR285","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGR285","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGR285","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGR285","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGR285","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGR285","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGR285","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGR285","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGR285","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGR285","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGR285","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGR285","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGR285","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGR285","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGR285","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGR285","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGR285","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGR285","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGR285","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGR285","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGR285","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGR285","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGR285","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGR285","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGR285","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGR285","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGR285","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGR285","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGR285","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGR285","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGR285","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGR285","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGR285","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGR285","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGR285","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGR285","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGR285","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGR285","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGR285","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGR285","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGR285","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGR285","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGR285","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGR285","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGR285","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGR285","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGR285","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGR285","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGR285","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGR285","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGR285","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGR285","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGR285","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGR285","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGR285","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGR285","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGR285","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGR285","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGR285","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGR285","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGR285","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGR285","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGR285","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGR285","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGR285","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGR285","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGR285","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGR285","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGR285","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGR285","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGR285","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGR285","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGR285","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGR285","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGR285","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGR285","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGR285","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGR285","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGR285","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGR285","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGR285","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGR285","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGR285","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGR285","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGR285","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGR285","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGR285","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGR285","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGR285","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGR285","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGR285","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGR285","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGR285","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGR285","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGR285","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGR285","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGR285","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGR285","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGR285","STR0173",173)
 

OGR285_EN.TRES

 0001#STR0001#ALL#OGR285
0002#STR0002#ALL#Contract Receipt
0003#STR0003#ALL#This report 
0004#STR0004#ALL#CReceive
0005#STR0005#ALL#Prefix
0006#STR0006#ALL#Number
0007#STR0007#ALL#Installment
0008#STR0008#ALL#Type
0009#STR0009#ALL#Issue
0010#STR0010#ALL#Expiration
0011#STR0011#ALL#Write-off Dt.
0012#STR0012#ALL#Bill Value
0013#STR0013#ALL#Balance Amount
0014#STR0014#ALL#                    T O T A L:
0015#STR0015#ALL#CPay
0016#STR0016#ALL#Change
0017#STR0017#ALL#Contract
0018#STR0018#ALL#Product
0019#STR0019#ALL#Description
0020#STR0020#ALL#Date
0021#STR0021#ALL#Vr.Prv.Sales TN/Ufir
0022#STR0022#ALL#Vr.Prv.Purchase TN/Ufir
0023#STR0023#ALL#Vr.Prv.Chng/Sales TN/ufi
0024#STR0024#ALL#Fixings Price
0025#STR0025#ALL#Type
0026#STR0026#ALL#Quantity
0027#STR0027#ALL#UM1 Value
0028#STR0028#ALL#UM2 Value
0029#STR0029#ALL#Total Value
0030#STR0030#ALL#Delivery Value
0031#STR0031#ALL#Complement Value
0032#STR0032#ALL#Decay
0033#STR0033#ALL#Start Dt.
0034#STR0034#ALL#End Dt.
0035#STR0035#ALL#Source Location
0036#STR0036#ALL#Target Location
0037#STR0037#ALL#Deliveries
0038#STR0038#ALL#Issue
0039#STR0039#ALL#Document
0040#STR0040#ALL#Serial
0041#STR0041#ALL#License Plate
0042#STR0042#ALL#Packing List
0043#STR0043#ALL#Discount Vl.
0044#STR0044#ALL#Source Value
0045#STR0045#ALL#Gross Value
0046#STR0046#ALL#Carrier
0047#STR0047#ALL#Sample
0048#STR0048#ALL#STATUS
0049#STR0049#ALL#Table
0050#STR0050#ALL#Seed
0051#STR0051#ALL#Ctr.Clear.
0052#STR0052#ALL#Note
0053#STR0053#ALL#Classification
0054#STR0054#ALL#ITEM
0055#STR0055#ALL#I.T.D Code
0056#STR0056#ALL#I.T.D Description
0057#STR0057#ALL#Base Weight
0058#STR0058#ALL#Result
0059#STR0059#ALL#Disc. %
0060#STR0060#ALL#Qty.Discounted
0061#STR0061#ALL#Range of contracts to analyze?
0062#STR0062#ALL#Contract  From?
0063#STR0063#ALL#Contrato To?
0064#STR0064#ALL#Date From?
0065#STR0065#ALL#Data To?
0066#STR0066#ALL#Entity  From?
0067#STR0067#ALL#Store From?
0068#STR0068#ALL#Entity To?
0069#STR0069#ALL#Store To?
0070#STR0070#ALL#Modality From?
0071#STR0071#ALL#Modality To?
0072#STR0072#ALL#Crop From?
0073#STR0073#ALL#Crop To?
0074#STR0074#ALL#Product From?
0075#STR0075#ALL#Product To?
0076#STR0076#ALL#Relation UM on change? 
0077#STR0077#ALL#Relation Currency on change? 
0078#STR0078#ALL#List Delivery Decay?
0079#STR0079#ALL#List Delivery?
0080#STR0080#ALL#Display Deliveries?
0081#STR0081#ALL#List Prince Fixing?
0082#STR0082#ALL#Display Fixings?
0083#STR0083#ALL#List Payable Accounts?
0084#STR0084#ALL#Display Payable Accounts?
0085#STR0085#ALL#List Receivable Accounts?
0086#STR0086#ALL#Display Receivable Accounts?
0087#STR0087#ALL#List Change?
0088#STR0088#ALL#Display Change?
0089#STR0089#ALL#List Samples?
0090#STR0090#ALL#Display Samples? 
0091#STR0091#ALL#List Classification?  
0092#STR0092#ALL#Display Classification?
0093#STR0093#ALL#Purchase Contract Data
0094#STR0094#ALL#Data of Receivable Accounts
0095#STR0095#ALL#No Bills to Print were found.
0096#STR0096#ALL#Data of Payable Accounts
0097#STR0097#ALL#Data Regarding the Change process
0098#STR0098#ALL#No Transactions of Change to Print were found.
0099#STR0099#ALL#Data Reg. the Fixing Process 
0100#STR0100#ALL#No transactions of Fixing to Print were found.
0101#STR0101#ALL#Data Regarding the Decay
0102#STR0102#ALL#No transactions of Decay to Print were found.
0103#STR0103#ALL#Data Regarding to Delivery
0104#STR0104#ALL#No Deliveries to Print were found.
0105#STR0105#ALL#Data Regarding Samples
0106#STR0106#ALL#No transactions of Sample to Print were found.
0107#STR0107#ALL#Data Regarding Classification
0108#STR0108#ALL#No transactions of Classification to Print were found.
0109#STR0109#ALL#Purchase Ctr.    :
0110#STR0110#ALL#Sales Ctr.     :
0111#STR0111#ALL#Storage Ct. of 3rd :
0112#STR0112#ALL#Storage Ctr. in 3rd:
0113#STR0113#ALL#Entity/Store  :
0114#STR0114#ALL#Currency        :
0115#STR0115#ALL#Crop          :
0116#STR0116#ALL#Product        :
0117#STR0117#ALL#Date         :
0118#STR0118#ALL#Freight Type  :
0119#STR0119#ALL#Modality     :
0120#STR0120#ALL#Price Tp.     :
0121#STR0121#ALL#Field Subsc.     :
0122#STR0122#ALL#Quantity     :
0123#STR0123#ALL#Value in 
0124#STR0124#ALL#Tot.Vl.Expected:
0125#STR0125#ALL#Tot.Vl.Fixed:
0126#STR0126#ALL#Tot.Vl.to Fix:
0127#STR0127#ALL#Sample
0128#STR0128#ALL#Classified
0129#STR0129#ALL#Associated
0130#STR0130#ALL#Manif. Status
0131#STR0131#ALL#Gross Qty.
0132#STR0132#ALL#Discount Qty.
0133#STR0133#ALL#Net Qty.
0134#STR0134#ALL#Fiscal Qty.
0135#STR0135#ALL#Goods Value
0136#STR0136#ALL#Expense Value
0137#STR0137#ALL#Delivery Qty.
0138#STR0138#ALL#OP/OR Qty.
0139#STR0139#ALL#Authorization
0140#STR0140#ALL#Item
0141#STR0141#ALL#Type
0142#STR0142#ALL#Start Date
0143#STR0143#ALL#End Date
0144#STR0144#ALL#Authorized Qty.
0145#STR0145#ALL#Entity
0146#STR0146#ALL#Contract Changes
0147#STR0147#ALL#Sequence
0148#STR0148#ALL#Type
0149#STR0149#ALL#Date
0150#STR0150#ALL#Editing Qty.
0151#STR0151#ALL#Reason
0152#STR0152#ALL#Note
0153#STR0153#ALL#List Authorizations?
0154#STR0154#ALL#Show Authorizations?
0155#STR0155#ALL#List Contract Changes?
0156#STR0156#ALL#Show Contract Changes?
0157#STR0157#ALL#Tot.Set Qty.:
0158#STR0158#ALL#Physical Infl.Qty.:
0159#STR0159#ALL#Physical Bal.Qty.:
0160#STR0160#ALL#Tax Infl.Qty.:
0161#STR0161#ALL#Tax Bal.Qty.:
0162#STR0162#ALL#Data Regarding Authorizations
0163#STR0163#ALL#No Authorization transactions found for printing.
0164#STR0164#ALL#Data Related to Contract Changes
0165#STR0165#ALL#No Contract Change transactions found for printing.
0166#STR0166#ALL#Released
0167#STR0167#ALL#Rejected
0168#STR0168#ALL#Canceled
0169#STR0169#ALL#Pending
0170#STR0170#ALL#Complete
0171#STR0171#ALL#Updated
0172#STR0172#ALL#Confirmed
0173#STR0173#ALL#Canceled
 

OGR285_ES.TRES

 0001#STR0001#ALL#OGR285
0002#STR0002#ALL#Extracto de contrato
0003#STR0003#ALL#Este informe 
0004#STR0004#ALL#Cta Cobrar
0005#STR0005#ALL#Prefijo
0006#STR0006#ALL#N�mero
0007#STR0007#ALL#Cuota
0008#STR0008#ALL#Tipo
0009#STR0009#ALL#Emisi�n
0010#STR0010#ALL#Vencimiento
0011#STR0011#ALL#Fch. Baja
0012#STR0012#ALL#Valor t�tulo
0013#STR0013#ALL#Valor saldo
0014#STR0014#ALL#                    T O T A L :
0015#STR0015#ALL#Cta.Pagar
0016#STR0016#ALL#Cambio
0017#STR0017#ALL#Contrato
0018#STR0018#ALL#Producto
0019#STR0019#ALL#Descripci�n
0020#STR0020#ALL#Fecha
0021#STR0021#ALL#Val.Prev.Vend TN/Ufir
0022#STR0022#ALL#Val.Prev.Compra TN/ufir
0023#STR0023#ALL#Val.Prev.Camb/Vend TN/ufi
0024#STR0024#ALL#Estipulac. Precio
0025#STR0025#ALL#Tipo
0026#STR0026#ALL#Cantidad
0027#STR0027#ALL#Valor UM1
0028#STR0028#ALL#Valor UM2
0029#STR0029#ALL#Valor total
0030#STR0030#ALL#Valor entrega
0031#STR0031#ALL#Valor complemento
0032#STR0032#ALL#Cadencia
0033#STR0033#ALL#Fch.Inicial
0034#STR0034#ALL#Fch. Final
0035#STR0035#ALL#Local origen
0036#STR0036#ALL#Local destino
0037#STR0037#ALL#Entregas
0038#STR0038#ALL#Emisi�n
0039#STR0039#ALL#Documento
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Placa
0042#STR0042#ALL#Lista de embarque
0043#STR0043#ALL#Val.Descuento
0044#STR0044#ALL#Valor origen
0045#STR0045#ALL#Valor bruto
0046#STR0046#ALL#Trasportadora
0047#STR0047#ALL#Muestra
0048#STR0048#ALL#ESTATUS
0049#STR0049#ALL#Tabla
0050#STR0050#ALL#Semilla
0051#STR0051#ALL#Lib.Ctr
0052#STR0052#ALL#Observaci�n
0053#STR0053#ALL#Clasificaci�n
0054#STR0054#ALL#�TEM
0055#STR0055#ALL#C�d.I.T.D
0056#STR0056#ALL#Descripci�n I.T.D
0057#STR0057#ALL#Peso base
0058#STR0058#ALL#Resultado
0059#STR0059#ALL#% Desc.
0060#STR0060#ALL#Cant.Descontada
0061#STR0061#ALL#�Intervalo de contratos por analizar?
0062#STR0062#ALL#�De contrato?
0063#STR0063#ALL#�A contrato?
0064#STR0064#ALL#�De fecha?
0065#STR0065#ALL#�A fecha?
0066#STR0066#ALL#�De entidad?
0067#STR0067#ALL#�De tienda?
0068#STR0068#ALL#�A entidad?
0069#STR0069#ALL#�A tienda?
0070#STR0070#ALL#�De modalidad?
0071#STR0071#ALL#�A modalidad?
0072#STR0072#ALL#�De cosecha?
0073#STR0073#ALL#�A cosecha?
0074#STR0074#ALL#�De producto?
0075#STR0075#ALL#�A producto?
0076#STR0076#ALL#�UM de v�nculo en el cambio? 
0077#STR0077#ALL#�Moneda de v�nculo en el cambio? 
0078#STR0078#ALL#�Listar cadencia de entrega?
0079#STR0079#ALL#�Listar entregas?
0080#STR0080#ALL#�Mostrar entregas?
0081#STR0081#ALL#�Listar fijaciones de precio?
0082#STR0082#ALL#�Mostrar fijaciones?
0083#STR0083#ALL#Listar cuentas por pagar?
0084#STR0084#ALL#�Mostrar cuentas por pagar?
0085#STR0085#ALL#�Listar cuentas por cobra?
0086#STR0086#ALL#�Mostrar cuentas por cobrar?
0087#STR0087#ALL#�Listar cambio?
0088#STR0088#ALL#�Mostrar cambio?
0089#STR0089#ALL#�Listar muestras?
0090#STR0090#ALL#�Mostrar muestras? 
0091#STR0091#ALL#�Listar clasificaci�n?  
0092#STR0092#ALL#�Mostrar clasificaci�n?
0093#STR0093#ALL#Datos del contrato de compra
0094#STR0094#ALL#Datos del cuentas por cobrar
0095#STR0095#ALL#No se encontraron t�tulos por imprimir.
0096#STR0096#ALL#Datos del cuentas por pagar
0097#STR0097#ALL#Datos referentes al proceso de cambio
0098#STR0098#ALL#No se encontraron movimientos de cambio por imprimir.
0099#STR0099#ALL#Datos Ref. al proceso de fijaci�n 
0100#STR0100#ALL#No se encontraron movimientos de fijaci�n por imprimir.
0101#STR0101#ALL#Datos referentes a cadencia
0102#STR0102#ALL#No se encontraron movimientos de cadencia por imprimir.
0103#STR0103#ALL#Datos referente a las entregas
0104#STR0104#ALL#No se encontraron entregas por imprimir.
0105#STR0105#ALL#Datos referentes a las muestras
0106#STR0106#ALL#No se encontraron movimientos de muestra por imprimir.
0107#STR0107#ALL#Datos referentes a la clasificaci�n
0108#STR0108#ALL#No se encontraron movimientos de clasificaci�n por imprimir.
0109#STR0109#ALL#Ctr. Compra    :
0110#STR0110#ALL#Ctr. Venta     :
0111#STR0111#ALL#Ct.Almac.de 3� :
0112#STR0112#ALL#Ctr.Almac.en 3�:
0113#STR0113#ALL#Entidad/Tienda :
0114#STR0114#ALL#Moneda       :
0115#STR0115#ALL#Cosecha        :
0116#STR0116#ALL#Producto        :
0117#STR0117#ALL#Fecha        :
0118#STR0118#ALL#Tipo de flete  :
0119#STR0119#ALL#Modalidad      :
0120#STR0120#ALL#Tp.Precio    :
0121#STR0121#ALL#Insc.Campo     :
0122#STR0122#ALL#Cantidad       :
0123#STR0123#ALL#Valor en 
0124#STR0124#ALL#Val.Tot.Previsto:
0125#STR0125#ALL#Val.Tot.Fijado:
0126#STR0126#ALL#Val.Tot.por fijar:
0127#STR0127#ALL#Muestra
0128#STR0128#ALL#Clasificada
0129#STR0129#ALL#Vinculada
0130#STR0130#ALL#Estatus Rom.
0131#STR0131#ALL#Cant.Bruta
0132#STR0132#ALL#Cant.Descuento
0133#STR0133#ALL#Cant.Neta
0134#STR0134#ALL#Cant.Fiscal
0135#STR0135#ALL#Val.Mercader�a
0136#STR0136#ALL#Val.Gastos
0137#STR0137#ALL#Cant. Entrega
0138#STR0138#ALL#Cant.OP/OR
0139#STR0139#ALL#Autorizaci�n
0140#STR0140#ALL#�tem
0141#STR0141#ALL#Tipo
0142#STR0142#ALL#Fecha Ini.
0143#STR0143#ALL#Fecha Fin.
0144#STR0144#ALL#Cant. Autorizada
0145#STR0145#ALL#Ente
0146#STR0146#ALL#Modificaciones contrato
0147#STR0147#ALL#Secuencia
0148#STR0148#ALL#Tipo
0149#STR0149#ALL#Fecha
0150#STR0150#ALL#Cant. Modificaci�n
0151#STR0151#ALL#Motivo
0152#STR0152#ALL#Observaci�n
0153#STR0153#ALL#�Listar autorizaciones?
0154#STR0154#ALL#�Mostrar autorizaciones?
0155#STR0155#ALL#�Listar modificaciones del contrato?
0156#STR0156#ALL#�Mostrar modificaciones del contrato?
0157#STR0157#ALL#Cant.Tot.Fijada:
0158#STR0158#ALL#Cant.Ent.F�sico :
0159#STR0159#ALL#Cant.Sal.F�sico :
0160#STR0160#ALL#Cant.Ent.Fiscal :
0161#STR0161#ALL#Cant.Sal.Fiscal :
0162#STR0162#ALL#Datos referentes a las autorizaciones
0163#STR0163#ALL#No se encontraron movimientos de autorizaciones por imprimir.
0164#STR0164#ALL#Datos referentes a las modificaciones de contrato
0165#STR0165#ALL#No se encontraron movimientos de modificaciones de contrato por imprimir.
0166#STR0166#ALL#Liberada
0167#STR0167#ALL#Reprobada
0168#STR0168#ALL#Anulada
0169#STR0169#ALL#Pendiente
0170#STR0170#ALL#Completo
0171#STR0171#ALL#Actualizado
0172#STR0172#ALL#Confirmado
0173#STR0173#ALL#Anulado
 

OGR285_PT-BR.TRES

 0001#STR0001#ALL#OGR285
0002#STR0002#ALL#Extrato de Contrato
0003#STR0003#ALL#Este relat�rio 
0004#STR0004#ALL#CReceber
0005#STR0005#ALL#Prefixo
0006#STR0006#ALL#Numero
0007#STR0007#ALL#Parcela
0008#STR0008#ALL#Tipo
0009#STR0009#ALL#Emiss�o
0010#STR0010#ALL#Vencimento
0011#STR0011#ALL#Dt. Baixa
0012#STR0012#ALL#Valor Titulo
0013#STR0013#ALL#Valor Saldo
0014#STR0014#ALL#                    T O T A L :
0015#STR0015#ALL#CPagar
0016#STR0016#ALL#Troca
0017#STR0017#ALL#Contrato
0018#STR0018#ALL#Produto
0019#STR0019#ALL#Descri��o
0020#STR0020#ALL#Data
0021#STR0021#ALL#Vr.Prv.Vnd TN/Ufir
0022#STR0022#ALL#Vr.Prv.Compra TN/ufir
0023#STR0023#ALL#Vr.Prv.Trc/Vnd TN/ufi
0024#STR0024#ALL#Fixacoes Preco
0025#STR0025#ALL#Tipo
0026#STR0026#ALL#Quantidade
0027#STR0027#ALL#Valor UM1
0028#STR0028#ALL#Valor UM2
0029#STR0029#ALL#Valor Total
0030#STR0030#ALL#Valor Entrega
0031#STR0031#ALL#Valor Complemento
0032#STR0032#ALL#Cadencia
0033#STR0033#ALL#Dt.Inicial
0034#STR0034#ALL#Dt. Final
0035#STR0035#ALL#Local Origem
0036#STR0036#ALL#Local Destino
0037#STR0037#ALL#Entregas
0038#STR0038#ALL#Emiss�o
0039#STR0039#ALL#Documento
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Placa
0042#STR0042#ALL#Romaneio
0043#STR0043#ALL#Vr.Desconto
0044#STR0044#ALL#Valor Origem
0045#STR0045#ALL#Valor Bruto
0046#STR0046#ALL#Trasportadora
0047#STR0047#ALL#Amostra
0048#STR0048#ALL#STATUS
0049#STR0049#ALL#Tabela
0050#STR0050#ALL#Semente
0051#STR0051#ALL#Lib.Ctr
0052#STR0052#ALL#Observa��o
0053#STR0053#ALL#Classificacao
0054#STR0054#ALL#ITEM
0055#STR0055#ALL#Cod.I.T.D
0056#STR0056#ALL#Descri��o I.T.D
0057#STR0057#ALL#Peso Base
0058#STR0058#ALL#Resultado
0059#STR0059#ALL#% Desc.
0060#STR0060#ALL#Qtd.Descontada
0061#STR0061#ALL#Faixa de contratos a anlisar?
0062#STR0062#ALL#Contrato  De?
0063#STR0063#ALL#Contrato At�?
0064#STR0064#ALL#Data De?
0065#STR0065#ALL#Data At�?
0066#STR0066#ALL#Entidade  De?
0067#STR0067#ALL#Loja De?
0068#STR0068#ALL#Entidade At�?
0069#STR0069#ALL#Loja At�?
0070#STR0070#ALL#Modalidade De?
0071#STR0071#ALL#Modalidade At�?
0072#STR0072#ALL#Safra De?
0073#STR0073#ALL#Safra At�?
0074#STR0074#ALL#Produto De?
0075#STR0075#ALL#Produto At�?
0076#STR0076#ALL#UM de Rela�ao na troca? 
0077#STR0077#ALL#Moeda de Rela�ao na troca? 
0078#STR0078#ALL#Listar Cadencia de Entrega?
0079#STR0079#ALL#Listar Entregas?
0080#STR0080#ALL#Mostrar Entregas?
0081#STR0081#ALL#Listar Fixa��es de Pre�o?
0082#STR0082#ALL#Mostrar Fixa��es?
0083#STR0083#ALL#Listar Contas a Pagar?
0084#STR0084#ALL#Mostrar Contas a Pagar?
0085#STR0085#ALL#Listar Contas a Receber?
0086#STR0086#ALL#Mostrar Contas a Receber?
0087#STR0087#ALL#Listar Troca?
0088#STR0088#ALL#Mostrar Troca?
0089#STR0089#ALL#Listar Amostras?
0090#STR0090#ALL#Mostrar Amostras? 
0091#STR0091#ALL#Listar Classifica��o?  
0092#STR0092#ALL#Mostrar Classifica��o?
0093#STR0093#ALL#Dados do Contrato de Compra
0094#STR0094#ALL#Dados do Contas a Receber
0095#STR0095#ALL#N�o foram encontrados T�tulos a Imprimir.
0096#STR0096#ALL#Dados do Contas a Pagar
0097#STR0097#ALL#Dados Referente ao processo de Troca
0098#STR0098#ALL#N�o foram encontrados movimentos de Troca a Imprimir.
0099#STR0099#ALL#Dados Ref. ao Processo de Fixa��o 
0100#STR0100#ALL#N�o foram encontrados movimentos de Fixa��o a Imprimir.
0101#STR0101#ALL#Dados Referente a Cadencia
0102#STR0102#ALL#N�o foram encontrados movimentos de Cadencia a Imprimir.
0103#STR0103#ALL#Dados Referente as Entregas
0104#STR0104#ALL#N�o foram encontrados Entregas a Imprimir.
0105#STR0105#ALL#Dados Referente as Amostras
0106#STR0106#ALL#N�o foram encontrados movimentos de Amostra a Imprimir.
0107#STR0107#ALL#Dados Referente a Classifica��o
0108#STR0108#ALL#N�o foram encontrados movimentos de Classifica��o a Imprimir.
0109#STR0109#ALL#Ctr. Compra    :
0110#STR0110#ALL#Ctr. Venda     :
0111#STR0111#ALL#Ct.Armaz.de 3o :
0112#STR0112#ALL#Ctr.Armaz.em 3o:
0113#STR0113#ALL#Entidade/Loja  :
0114#STR0114#ALL#Moeda        :
0115#STR0115#ALL#Safra          :
0116#STR0116#ALL#Produto        :
0117#STR0117#ALL#Data         :
0118#STR0118#ALL#Tipo de Frete  :
0119#STR0119#ALL#Modalidade     :
0120#STR0120#ALL#Tp.Pre�o     :
0121#STR0121#ALL#Insc.Campo     :
0122#STR0122#ALL#Quantidade     :
0123#STR0123#ALL#Valor em 
0124#STR0124#ALL#Vr.Tot.Previsto:
0125#STR0125#ALL#Vr.Tot.Fixado:
0126#STR0126#ALL#Vr.Tot.a Fixar :
0127#STR0127#ALL#Amostra
0128#STR0128#ALL#Classificada
0129#STR0129#ALL#Vinculada
0130#STR0130#ALL#Status Rom.
0131#STR0131#ALL#Qtd.Bruta
0132#STR0132#ALL#Qtd.Desconto
0133#STR0133#ALL#Qtd.Liquida
0134#STR0134#ALL#Qtd.Fiscal
0135#STR0135#ALL#Vlr.Mercadoria
0136#STR0136#ALL#Vlr.Despesa
0137#STR0137#ALL#Qtd. Entrega
0138#STR0138#ALL#Qtd. OP/OR
0139#STR0139#ALL#Autoriza��o
0140#STR0140#ALL#Item
0141#STR0141#ALL#Tipo
0142#STR0142#ALL#Data Ini.
0143#STR0143#ALL#Data Fim.
0144#STR0144#ALL#Qtd. Autorizada
0145#STR0145#ALL#Entidade
0146#STR0146#ALL#Altera��es Contrato
0147#STR0147#ALL#Sequ�ncia
0148#STR0148#ALL#Tipo
0149#STR0149#ALL#Data
0150#STR0150#ALL#Qtd. Altera��o
0151#STR0151#ALL#Motivo
0152#STR0152#ALL#Observa��o
0153#STR0153#ALL#Listar Autoriza��es?
0154#STR0154#ALL#Mostrar Autoriza��es?
0155#STR0155#ALL#Listar Altera��es do Contrato?
0156#STR0156#ALL#Mostrar Altera��es do Contrato?
0157#STR0157#ALL#Qtd.Tot.Fixada :
0158#STR0158#ALL#Qtd.Ent.Fisico :
0159#STR0159#ALL#Qtd.Sld.Fisico :
0160#STR0160#ALL#Qtd.Ent.Fiscal :
0161#STR0161#ALL#Qtd.Sld.Fiscal :
0162#STR0162#ALL#Dados Referente as Autoriza��es
0163#STR0163#ALL#N�o foram encontrados movimentos de Autoriza��es a Imprimir.
0164#STR0164#ALL#Dados Referente as Altera��es de Contrato
0165#STR0165#ALL#N�o foram encontrados movimentos de Altera��es de Contrato a Imprimir.
0166#STR0166#ALL#Liberada
0167#STR0167#ALL#Reprovada
0168#STR0168#ALL#Cancelada
0169#STR0169#ALL#Pendente
0170#STR0170#ALL#Completo
0171#STR0171#ALL#Atualizado
0172#STR0172#ALL#Confirmado
0173#STR0173#ALL#Cancelado
 

OGR285_PT-PT.TRES

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

OGR285_RU.TRES

 0001#STR0001#ALL#OGR285
0002#STR0002#ALL#Contract Receipt
0003#STR0003#ALL#This report 
0004#STR0004#ALL#CReceive
0005#STR0005#ALL#Prefix
0006#STR0006#ALL#Number
0007#STR0007#ALL#Installment
0008#STR0008#ALL#Type
0009#STR0009#ALL#Issue
0010#STR0010#ALL#Expiration
0011#STR0011#ALL#Write-off Dt.
0012#STR0012#ALL#Bill Value
0013#STR0013#ALL#Balance Amount
0014#STR0014#ALL#                    T O T A L:
0015#STR0015#ALL#CPay
0016#STR0016#ALL#Change
0017#STR0017#ALL#Contract
0018#STR0018#ALL#Product
0019#STR0019#ALL#Description
0020#STR0020#ALL#Date
0021#STR0021#ALL#Vr.Prv.Sales TN/Ufir
0022#STR0022#ALL#Vr.Prv.Purchase TN/Ufir
0023#STR0023#ALL#Vr.Prv.Chng/Sales TN/ufi
0024#STR0024#ALL#Fixings Price
0025#STR0025#ALL#Type
0026#STR0026#ALL#Quantity
0027#STR0027#ALL#UM1 Value
0028#STR0028#ALL#UM2 Value
0029#STR0029#ALL#Total Value
0030#STR0030#ALL#Delivery Value
0031#STR0031#ALL#Complement Value
0032#STR0032#ALL#Decay
0033#STR0033#ALL#Start Dt.
0034#STR0034#ALL#End Dt.
0035#STR0035#ALL#Source Location
0036#STR0036#ALL#Target Location
0037#STR0037#ALL#Deliveries
0038#STR0038#ALL#Issue
0039#STR0039#ALL#Document
0040#STR0040#ALL#Serial
0041#STR0041#ALL#License Plate
0042#STR0042#ALL#Packing List
0043#STR0043#ALL#Discount Vl.
0044#STR0044#ALL#Source Value
0045#STR0045#ALL#Gross Value
0046#STR0046#ALL#Carrier
0047#STR0047#ALL#Sample
0048#STR0048#ALL#STATUS
0049#STR0049#ALL#Table
0050#STR0050#ALL#Seed
0051#STR0051#ALL#Ctr.Clear.
0052#STR0052#ALL#Note
0053#STR0053#ALL#Classification
0054#STR0054#ALL#ITEM
0055#STR0055#ALL#I.T.D Code
0056#STR0056#ALL#I.T.D Description
0057#STR0057#ALL#Base Weight
0058#STR0058#ALL#Result
0059#STR0059#ALL#Disc. %
0060#STR0060#ALL#Qty.Discounted
0061#STR0061#ALL#Range of contracts to analyze?
0062#STR0062#ALL#Contract  From?
0063#STR0063#ALL#Contrato To?
0064#STR0064#ALL#Date From?
0065#STR0065#ALL#Data To?
0066#STR0066#ALL#Entity  From?
0067#STR0067#ALL#Store From?
0068#STR0068#ALL#Entity To?
0069#STR0069#ALL#Store To?
0070#STR0070#ALL#Modality From?
0071#STR0071#ALL#Modality To?
0072#STR0072#ALL#Crop From?
0073#STR0073#ALL#Crop To?
0074#STR0074#ALL#Product From?
0075#STR0075#ALL#Product To?
0076#STR0076#ALL#Relation UM on change? 
0077#STR0077#ALL#Relation Currency on change? 
0078#STR0078#ALL#List Delivery Decay?
0079#STR0079#ALL#List Delivery?
0080#STR0080#ALL#Display Deliveries?
0081#STR0081#ALL#List Prince Fixing?
0082#STR0082#ALL#Display Fixings?
0083#STR0083#ALL#List Payable Accounts?
0084#STR0084#ALL#Display Payable Accounts?
0085#STR0085#ALL#List Receivable Accounts?
0086#STR0086#ALL#Display Receivable Accounts?
0087#STR0087#ALL#List Change?
0088#STR0088#ALL#Display Change?
0089#STR0089#ALL#List Samples?
0090#STR0090#ALL#Display Samples? 
0091#STR0091#ALL#List Classification?  
0092#STR0092#ALL#Display Classification?
0093#STR0093#ALL#Purchase Contract Data
0094#STR0094#ALL#Data of Receivable Accounts
0095#STR0095#ALL#No Bills to Print were found.
0096#STR0096#ALL#Data of Payable Accounts
0097#STR0097#ALL#Data Regarding the Change process
0098#STR0098#ALL#No Transactions of Change to Print were found.
0099#STR0099#ALL#Data Reg. the Fixing Process 
0100#STR0100#ALL#No transactions of Fixing to Print were found.
0101#STR0101#ALL#Data Regarding the Decay
0102#STR0102#ALL#No transactions of Decay to Print were found.
0103#STR0103#ALL#Data Regarding to Delivery
0104#STR0104#ALL#No Deliveries to Print were found.
0105#STR0105#ALL#Data Regarding Samples
0106#STR0106#ALL#No transactions of Sample to Print were found.
0107#STR0107#ALL#Data Regarding Classification
0108#STR0108#ALL#No transactions of Classification to Print were found.
0109#STR0109#ALL#Purchase Ctr.    :
0110#STR0110#ALL#Sales Ctr.     :
0111#STR0111#ALL#Storage Ct. of 3rd :
0112#STR0112#ALL#Storage Ctr. in 3rd:
0113#STR0113#ALL#Entity/Store  :
0114#STR0114#ALL#Currency        :
0115#STR0115#ALL#Crop          :
0116#STR0116#ALL#Product        :
0117#STR0117#ALL#Date         :
0118#STR0118#ALL#Freight Type  :
0119#STR0119#ALL#Modality     :
0120#STR0120#ALL#Price Tp.     :
0121#STR0121#ALL#Field Subsc.     :
0122#STR0122#ALL#Quantity     :
0123#STR0123#ALL#Value in 
0124#STR0124#ALL#Tot.Vl.Expected:
0125#STR0125#ALL#Tot.Vl.Fixed:
0126#STR0126#ALL#Tot.Vl.to Fix:
0127#STR0127#ALL#Sample
0128#STR0128#ALL#Classified
0129#STR0129#ALL#Associated
0130#STR0130#ALL#Manif. Status
0131#STR0131#ALL#Gross Qty.
0132#STR0132#ALL#Discount Qty.
0133#STR0133#ALL#Net Qty.
0134#STR0134#ALL#Fiscal Qty.
0135#STR0135#ALL#Goods Value
0136#STR0136#ALL#Expense Value
0137#STR0137#ALL#Delivery Qty.
0138#STR0138#ALL#OP/OR Qty.
0139#STR0139#ALL#Authorization
0140#STR0140#ALL#Item
0141#STR0141#ALL#Type
0142#STR0142#ALL#Start Date
0143#STR0143#ALL#End Date
0144#STR0144#ALL#Authorized Qty.
0145#STR0145#ALL#Entity
0146#STR0146#ALL#Contract Changes
0147#STR0147#ALL#Sequence
0148#STR0148#ALL#Type
0149#STR0149#ALL#Date
0150#STR0150#ALL#Editing Qty.
0151#STR0151#ALL#Reason
0152#STR0152#ALL#Note
0153#STR0153#ALL#List Authorizations?
0154#STR0154#ALL#Show Authorizations?
0155#STR0155#ALL#List Contract Changes?
0156#STR0156#ALL#Show Contract Changes?
0157#STR0157#ALL#Tot.Set Qty.:
0158#STR0158#ALL#Physical Infl.Qty.:
0159#STR0159#ALL#Physical Bal.Qty.:
0160#STR0160#ALL#Tax Infl.Qty.:
0161#STR0161#ALL#Tax Bal.Qty.:
0162#STR0162#ALL#Data Regarding Authorizations
0163#STR0163#ALL#No Authorization transactions found for printing.
0164#STR0164#ALL#Data Related to Contract Changes
0165#STR0165#ALL#No Contract Change transactions found for printing.
0166#STR0166#ALL#Released
0167#STR0167#ALL#Rejected
0168#STR0168#ALL#Canceled
0169#STR0169#ALL#Pending
0170#STR0170#ALL#Complete
0171#STR0171#ALL#Updated
0172#STR0172#ALL#Confirmed
0173#STR0173#ALL#Canceled