Include P12 V2 - OGR290

OGR290.CH

 #DEFINE STR0001 FWI18NLang("OGR290","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR290","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR290","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR290","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR290","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR290","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR290","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR290","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR290","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR290","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR290","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR290","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR290","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR290","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR290","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR290","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR290","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR290","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR290","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR290","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR290","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR290","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR290","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR290","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR290","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR290","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR290","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR290","STR0028",28)
 

OGR290_EN.TRES

 0001#STR0001#ALL#Contract Reports
0002#STR0002#ALL#The purpose of this report is to print sales 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#Received Invoice
0010#STR0010#ALL#Receivable Invoice
0011#STR0011#ALL#Invoice for Invoicing
0012#STR0012#ALL#Received FT
0013#STR0013#ALL#Receivable FT
0014#STR0014#ALL#Returned
0015#STR0015#ALL#Advance
0016#STR0016#ALL#To Rec. w/o Inv.
0017#STR0017#ALL#To Rec. w/o Ctr.
0018#STR0018#ALL#Portfolio
0019#STR0019#ALL#Bordereau
0020#STR0020#ALL#Total Contracts -->
0021#STR0021#ALL#Branch from
0022#STR0022#ALL#Branch to
0023#STR0023#ALL#From contract
0024#STR0024#ALL#To contract
0025#STR0025#ALL#From issue dt.
0026#STR0026#ALL#To issue date
0027#STR0027#ALL#Class from
0028#STR0028#ALL#Entity to
 

OGR290_ES.TRES

 0001#STR0001#ALL#Informe de contratos
0002#STR0002#ALL#Este informe tiene como objetivo imprimir los datos de los contratos de venta 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. cobrada
0010#STR0010#ALL#Fact. por cobrar
0011#STR0011#ALL#Factura p/ Factura
0012#STR0012#ALL#Fact. cobrada
0013#STR0013#ALL#Fact. por cobrar
0014#STR0014#ALL#Devuelto
0015#STR0015#ALL#Anticipo
0016#STR0016#ALL#Por Cob. s/ Fact.
0017#STR0017#ALL#Por Cob. s/ Ctr.
0018#STR0018#ALL#Cartera
0019#STR0019#ALL#Bordero
0020#STR0020#ALL#Total de los contratos -->
0021#STR0021#ALL#De sucursal
0022#STR0022#ALL#A sucursal
0023#STR0023#ALL#De contrato
0024#STR0024#ALL#A contrato
0025#STR0025#ALL#De emision
0026#STR0026#ALL#A emision
0027#STR0027#ALL#De ente
0028#STR0028#ALL#A ente
 

OGR290_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 venda 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 Recebido
0010#STR0010#ALL#NF A Receber
0011#STR0011#ALL#NF p/ Fatura
0012#STR0012#ALL#FT Recebido
0013#STR0013#ALL#FT A Receber
0014#STR0014#ALL#Devolvido
0015#STR0015#ALL#Adiantado
0016#STR0016#ALL#A Rec. s/ Fat.
0017#STR0017#ALL#A Rec. s/ Ctr.
0018#STR0018#ALL#Carteira
0019#STR0019#ALL#Bordero
0020#STR0020#ALL#Total dos Contratos -->
0021#STR0021#ALL#Filial de
0022#STR0022#ALL#Filial ate
0023#STR0023#ALL#Contrato de
0024#STR0024#ALL#Contrato ate
0025#STR0025#ALL#Emissao de
0026#STR0026#ALL#Emissao ate
0027#STR0027#ALL#Entidade de
0028#STR0028#ALL#Entidade ate
 

OGR290_PT-PT.TRES

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

OGR290_RU.TRES

 0001#STR0001#ALL#Contract Reports
0002#STR0002#ALL#The purpose of this report is to print sales 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#Received Invoice
0010#STR0010#ALL#Receivable Invoice
0011#STR0011#ALL#Invoice for Invoicing
0012#STR0012#ALL#Received FT
0013#STR0013#ALL#Receivable FT
0014#STR0014#ALL#�������.
0015#STR0015#ALL#�����  
0016#STR0016#ALL#To Rec. w/o Inv.
0017#STR0017#ALL#To Rec. w/o Ctr.
0018#STR0018#ALL#�������� 
0019#STR0019#ALL#�������  
0020#STR0020#ALL#Total Contracts -->
0021#STR0021#ALL#���. ��    
0022#STR0022#ALL#���. � ? 
0023#STR0023#ALL#From contract
0024#STR0024#ALL#To contract
0025#STR0025#ALL#From issue dt.
0026#STR0026#ALL#To issue date
0027#STR0027#ALL#Class from
0028#STR0028#ALL#Entity to