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Include P12 V2 - OGR342

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo OGR342 — 6 arquivo(s).

 

OGR342.CH

 #DEFINE STR0001 FWI18NLang("OGR342","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR342","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR342","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR342","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR342","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR342","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR342","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR342","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR342","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR342","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR342","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR342","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR342","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR342","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR342","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR342","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR342","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR342","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR342","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR342","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR342","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR342","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR342","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR342","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR342","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR342","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR342","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR342","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR342","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR342","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR342","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR342","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR342","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR342","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR342","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR342","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR342","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGR342","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGR342","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGR342","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGR342","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGR342","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGR342","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGR342","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGR342","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGR342","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGR342","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGR342","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGR342","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGR342","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGR342","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGR342","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGR342","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGR342","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGR342","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGR342","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGR342","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGR342","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGR342","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGR342","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGR342","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGR342","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGR342","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGR342","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGR342","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGR342","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGR342","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGR342","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGR342","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGR342","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGR342","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGR342","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGR342","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGR342","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGR342","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGR342","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGR342","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGR342","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGR342","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGR342","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGR342","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGR342","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGR342","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGR342","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGR342","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGR342","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGR342","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGR342","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGR342","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGR342","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGR342","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGR342","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGR342","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGR342","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGR342","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGR342","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGR342","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGR342","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGR342","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGR342","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGR342","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGR342","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGR342","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGR342","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGR342","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGR342","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGR342","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGR342","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGR342","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGR342","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGR342","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGR342","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGR342","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGR342","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGR342","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGR342","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGR342","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGR342","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGR342","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGR342","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGR342","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGR342","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGR342","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGR342","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGR342","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGR342","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGR342","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGR342","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGR342","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGR342","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGR342","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGR342","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGR342","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGR342","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGR342","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGR342","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGR342","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGR342","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGR342","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGR342","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGR342","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGR342","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGR342","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGR342","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGR342","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGR342","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGR342","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGR342","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGR342","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGR342","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGR342","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGR342","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGR342","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGR342","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGR342","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGR342","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGR342","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGR342","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGR342","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGR342","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGR342","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGR342","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGR342","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGR342","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGR342","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGR342","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGR342","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGR342","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGR342","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGR342","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGR342","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGR342","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGR342","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGR342","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGR342","STR0175",175)
#DEFINE STR0176 FWI18NLang("OGR342","STR0176",176)
#DEFINE STR0177 FWI18NLang("OGR342","STR0177",177)
#DEFINE STR0178 FWI18NLang("OGR342","STR0178",178)
#DEFINE STR0179 FWI18NLang("OGR342","STR0179",179)
#DEFINE STR0180 FWI18NLang("OGR342","STR0180",180)
#DEFINE STR0181 FWI18NLang("OGR342","STR0181",181)
 

OGR342_EN.TRES

 0001#STR0001#ALL#OGR342T1
0002#STR0002#ALL#Word file?
0003#STR0003#ALL#Exit file?
0004#STR0004#ALL#OGR342T2
0005#STR0005#ALL#OGR342T3
0006#STR0006#ALL#OGR342T4
0007#STR0007#ALL#Ms-word integration
0008#STR0008#ALL#Print documents in Word.
0009#STR0009#ALL#Printed according to parameter selection.
0010#STR0010#ALL#Print_Variables
0011#STR0011#ALL#Print_Document
0012#STR0012#ALL#Document model(*.DOT)  |*.DOT|Document model(*.DOTX) |*.DOTX|
0013#STR0013#ALL#Select file *.DOT or *.DOTX
0014#STR0014#ALL#Full location of place where the Word file exceeded the limit of 75 characters.
0015#STR0015#ALL#Selected File
0016#STR0016#ALL#File not valid!
0017#STR0017#ALL#Selection canceled! You canceled selection of record.
0018#STR0018#ALL#Select file *.DOT or *.DOTX
0019#STR0019#ALL#Variable
0020#STR0020#ALL#Description of Variable
0021#STR0021#ALL#Agr_word Variable Report
0022#STR0022#ALL#Printed according to parameters requested by
0023#STR0023#ALL#User
0024#STR0024#ALL#Variables                      Description
0025#STR0025#ALL#Integration with Word only runs with Windows!
0026#STR0026#ALL#Attention!
0027#STR0027#ALL#HELP
0028#STR0028#ALL#Cannot print file!
0029#STR0029#ALL#Contract could not be found!
0030#STR0030#ALL#Enter origin path of .dot file
0031#STR0031#ALL#Enter destination path of .dot file
0032#STR0032#ALL#To execute Cadence Macro        
0033#STR0033#ALL#you must create it on .dot         
0034#STR0034#ALL#Execute Cadence Macro ?
0035#STR0035#ALL#Yes
0036#STR0036#ALL#No
0037#STR0037#ALL#To execute  Financial Macro  
0038#STR0038#ALL#To execute Broker Macro  
0039#STR0039#ALL#To execute Credit Assignment Macro 
0040#STR0040#ALL#Execute Broker Macro ?
0041#STR0041#ALL#Execute Credit Assignment Macro ?
0042#STR0042#ALL#Execute Financial Macro ?
0043#STR0043#ALL#Location not entered!
0044#STR0044#ALL#Contract_
0045#STR0045#ALL#Contract Branch
0046#STR0046#ALL#Contract Code
0047#STR0047#ALL#Last Change
0048#STR0048#ALL#Contract Description
0049#STR0049#ALL#Purchase
0050#STR0050#ALL#Sales
0051#STR0051#ALL#Storage from 3
0052#STR0052#ALL#Storage to 3
0053#STR0053#ALL#Type of Contract
0054#STR0054#ALL#Contract Date
0055#STR0055#ALL#Entity code
0056#STR0056#ALL#Entity store
0057#STR0057#ALL#Entity name
0058#STR0058#ALL#Entity Store Name
0059#STR0059#ALL#Physical
0060#STR0060#ALL#Legal
0061#STR0061#ALL#Others
0062#STR0062#ALL#Seller Code
0063#STR0063#ALL#Seller Store
0064#STR0064#ALL#Seller Name
0065#STR0065#ALL#Seller Store Name
0066#STR0066#ALL#Seller Type Description
0067#STR0067#ALL#Seller CPF
0068#STR0068#ALL#Seller RG
0069#STR0069#ALL#Seller IE
0070#STR0070#ALL#Seller Address 
0071#STR0071#ALL#Seller District
0072#STR0072#ALL#Seller City
0073#STR0073#ALL#Seller State
0074#STR0074#ALL#Third Parties Code
0075#STR0075#ALL#Third Part Store
0076#STR0076#ALL#Third Party Name
0077#STR0077#ALL#Third Party Store Name
0078#STR0078#ALL#Triangular Operation
0079#STR0079#ALL#Future Sales Operation
0080#STR0080#ALL#Operation Code
0081#STR0081#ALL#Operation Description
0082#STR0082#ALL#Crop Code
0083#STR0083#ALL#Crop Description
0084#STR0084#ALL#Cultivated land code
0085#STR0085#ALL#Product Code
0086#STR0086#ALL#Product Description
0087#STR0087#ALL#Unit of Measurement of Product
0088#STR0088#ALL#Discount Table Code
0089#STR0089#ALL#Discount Table Description
0090#STR0090#ALL#RPC Contract Code
0091#STR0091#ALL#Tax Operation Code
0092#STR0092#ALL#Tax Operation Description
0093#STR0093#ALL#Code for Stock Trans.
0094#STR0094#ALL#Code for Stock Finance
0095#STR0095#ALL#Code TES Technical Break
0096#STR0096#ALL#Code TES Symbolic Return 
0097#STR0097#ALL#Package Type
0098#STR0098#ALL#Tax Document Message
0099#STR0099#ALL#Additional Note
0100#STR0100#ALL#Initial Amount
0101#STR0101#ALL#Contracted Quantity
0102#STR0102#ALL#Inbound Authorized Quantity
0103#STR0103#ALL#Outbound Authorized Quantity
0104#STR0104#ALL#Package Inflow Quantity
0105#STR0105#ALL#Physical Inflow Quantity
0106#STR0106#ALL#Fiscal Inflow Quantity
0107#STR0107#ALL#Fiscal Inflow Value
0108#STR0108#ALL#Package Outflow Quantity
0109#STR0109#ALL#Physical Outflow Quantity
0110#STR0110#ALL#Fiscal Outflow Quantity
0111#STR0111#ALL#Fiscal Outflow Value
0112#STR0112#ALL#Package Balance Quantity
0113#STR0113#ALL#Physical Balance Quantity
0114#STR0114#ALL#Fiscal Balance Quantity
0115#STR0115#ALL#Fiscal Balance Value
0116#STR0116#ALL#Reserved Quantity
0117#STR0117#ALL#Fixed
0118#STR0118#ALL#To Fixate
0119#STR0119#ALL#Type of Fixing
0120#STR0120#ALL#Base Unit Value
0121#STR0121#ALL#Currency code
0122#STR0122#ALL#Currency Description
0123#STR0123#ALL#Currency Symbol
0124#STR0124#ALL#Currency Rate
0125#STR0125#ALL#Unit Value
0126#STR0126#ALL#Price Unit
0127#STR0127#ALL#Contract Total Value
0128#STR0128#ALL#Credit Limit Percentage
0129#STR0129#ALL#Market Index
0130#STR0130#ALL#Market Index Description
0131#STR0131#ALL#Has DAP incentive
0132#STR0132#ALL#CIF
0133#STR0133#ALL#FOB
0134#STR0134#ALL#On account of third parties
0135#STR0135#ALL#No Freight
0136#STR0136#ALL#Freight Type
0137#STR0137#ALL#Logistic Control
0138#STR0138#ALL#None
0139#STR0139#ALL#Outflow
0140#STR0140#ALL#Inflow
0141#STR0141#ALL#Inflow/Outflow
0142#STR0142#ALL#Inflow/Outflow Control
0143#STR0143#ALL#Transfer Contract
0144#STR0144#ALL#Pre-Contract
0145#STR0145#ALL#Contract
0146#STR0146#ALL#Automatic
0147#STR0147#ALL#Contract model
0148#STR0148#ALL#Base model for Contract
0149#STR0149#ALL#Description of Base model for Contract 
0150#STR0150#ALL#Open
0151#STR0151#ALL#Finished
0152#STR0152#ALL#Contract Signing Status
0153#STR0153#ALL#Contract Tax Status
0154#STR0154#ALL#Contract Financial Status
0155#STR0155#ALL#Contract Stock Status
0156#STR0156#ALL#Estimated
0157#STR0157#ALL#Open
0158#STR0158#ALL#Started
0159#STR0159#ALL#Canceled
0160#STR0160#ALL#Finished
0161#STR0161#ALL#Contract Status
0162#STR0162#ALL#Service Table Code
0163#STR0163#ALL#Service Table Description
0164#STR0164#ALL#Contract Mode Code
0165#STR0165#ALL#Contract Mode Description
0166#STR0166#ALL#Field Registration
0167#STR0167#ALL#Sales Representative Area Code
0168#STR0168#ALL#Sales Representative Telephone Number
0169#STR0169#ALL#Type of Fixing
0170#STR0170#ALL#Reference date of fixing
0171#STR0171#ALL#Charge Record
0172#STR0172#ALL#Field Registration
0173#STR0173#ALL#State Registration
0174#STR0174#ALL#Delivery Address
0175#STR0175#ALL#Delivery District
0176#STR0176#ALL#Delivery City
0177#STR0177#ALL#Delivery State
0178#STR0178#ALL#Quality Inf.
0179#STR0179#ALL#Payment Inf.
0180#STR0180#ALL#Delivery Inf.
0181#STR0181#ALL#Price Unit Discount
 

OGR342_ES.TRES

 0001#STR0001#ALL#OGR342T1
0002#STR0002#ALL#�Archivo del word?
0003#STR0003#ALL#�Archivo de salida?
0004#STR0004#ALL#OGR342T2
0005#STR0005#ALL#OGR342T3
0006#STR0006#ALL#OGR342T4
0007#STR0007#ALL#Integraci�n con Ms-word
0008#STR0008#ALL#Impresi�n de documentos en el word.
0009#STR0009#ALL#Se imprimir�n de acuerdo con la selecci�n de los par�metros.
0010#STR0010#ALL#Impr. _Variables
0011#STR0011#ALL#Impr. _Documento
0012#STR0012#ALL#Modelo de documentos(*.DOT)  |*.DOT|Modelo de documentos(*.DOTX) |*.DOTX|
0013#STR0013#ALL#Seleccione el archivo *.DOT o *.DOTX
0014#STR0014#ALL#La ubicaci�n completa del lugar donde est� el archivo de Word excedi� el l�mite de 75 caracteres.
0015#STR0015#ALL#Archivo seleccionado
0016#STR0016#ALL#�Archivo inv�lido!
0017#STR0017#ALL#�Selecci�n anulada! Usted anul� la selecci�n del registro.
0018#STR0018#ALL#Seleccione el archivo *.DOT o *.DOTX
0019#STR0019#ALL#Variable
0020#STR0020#ALL#Descripci�n de la variable
0021#STR0021#ALL#Informe de las variables Agr_word.
0022#STR0022#ALL#Se imprimir� de acuerdo con los par�metros solicitados por el
0023#STR0023#ALL#Utilizador
0024#STR0024#ALL#Variables                     Descripci�n
0025#STR0025#ALL#�La integraci�n word funciona solamente con windows!
0026#STR0026#ALL#�Atenci�n!
0027#STR0027#ALL#AYUDA
0028#STR0028#ALL#�No fue posible imprimir el archivo!
0029#STR0029#ALL#No fue posible encontrar el contrato.
0030#STR0030#ALL#Informe el camino origen del archivo .dot
0031#STR0031#ALL#Informe el camino destino del archivo .dot
0032#STR0032#ALL#Para ejecutar la Macrocadencia es       
0033#STR0033#ALL#necesaria su creaci�n en el .dot         
0034#STR0034#ALL#�Ejecuta Macrocadencia?
0035#STR0035#ALL#S�
0036#STR0036#ALL#No
0037#STR0037#ALL#Para ejecutar la macro Financiero es  
0038#STR0038#ALL#Para ejecutar la macro Corredoras es 
0039#STR0039#ALL#Para ejecutar la macro Cesi�n de cr�dito es 
0040#STR0040#ALL#�Ejecuta la macro Corredoras?
0041#STR0041#ALL#�Ejecuta la macro Cesi�n de cr�dito?
0042#STR0042#ALL#�Ejecuta la macro Financiero?
0043#STR0043#ALL#�Local no informado!
0044#STR0044#ALL#Contrato_
0045#STR0045#ALL#Sucursal del contrato
0046#STR0046#ALL#C�digo del contrato
0047#STR0047#ALL#�ltima modificaci�n
0048#STR0048#ALL#Descripci�n del contrato
0049#STR0049#ALL#Compra
0050#STR0050#ALL#Venta
0051#STR0051#ALL#Almacenaje de 3
0052#STR0052#ALL#Almacenaje en 3
0053#STR0053#ALL#Tipo de contrato
0054#STR0054#ALL#Fecha del contrato
0055#STR0055#ALL#C�digo del ente
0056#STR0056#ALL#Tienda del ente
0057#STR0057#ALL#Nombre del ente
0058#STR0058#ALL#Nombre de la tienda del ente
0059#STR0059#ALL#F�sico
0060#STR0060#ALL#Jur�dico
0061#STR0061#ALL#Otros
0062#STR0062#ALL#C�digo del vendedor
0063#STR0063#ALL#Tienda del vendedor
0064#STR0064#ALL#Nombre del vendedor
0065#STR0065#ALL#Nombre de tienda del vendedor
0066#STR0066#ALL#Descripci�n de tipo de vendedor
0067#STR0067#ALL#RCPF del vendedor
0068#STR0068#ALL#DI del vendedor
0069#STR0069#ALL#IE del vendedor
0070#STR0070#ALL#Direcci�n del vendedor
0071#STR0071#ALL#Barrio del vendedor
0072#STR0072#ALL#Municipio del vendedor
0073#STR0073#ALL#Est/Prov/Reg del vendedor
0074#STR0074#ALL#C�digo de terceros
0075#STR0075#ALL#Tienda de terceros
0076#STR0076#ALL#Nombre de terceros
0077#STR0077#ALL#Nombre de tienda de terceros
0078#STR0078#ALL#Operaci�n triangular
0079#STR0079#ALL#Operaci�n venta futura
0080#STR0080#ALL#C�digo de la operaci�n
0081#STR0081#ALL#Descripci�n de la operaci�n
0082#STR0082#ALL#C�digo de la cosecha
0083#STR0083#ALL#Descripci�n de la cosecha
0084#STR0084#ALL#C�digo del terreno
0085#STR0085#ALL#C�digo del producto
0086#STR0086#ALL#Descripci�n del producto
0087#STR0087#ALL#Unidad de medida del producto
0088#STR0088#ALL#C�digo de la tabla de descuentos
0089#STR0089#ALL#Descripci�n de la tabla de descuentos
0090#STR0090#ALL#C�digo contrato RPC
0091#STR0091#ALL#C�digo operaci�n fiscal
0092#STR0092#ALL#Descripci�n operaci�n fiscal
0093#STR0093#ALL#Cod. TES p/ Mov. Stock
0094#STR0094#ALL#Cod. TES p/ Mov. Financiero
0095#STR0095#ALL#Cod. TES Divisi�n t�cnica
0096#STR0096#ALL#Cod. TES Devoluci�n simb�lica
0097#STR0097#ALL#Tipo de embalaje
0098#STR0098#ALL#Mensaje del documento fiscal
0099#STR0099#ALL#Observaci�n adicional
0100#STR0100#ALL#Cantidad Inicial
0101#STR0101#ALL#Cantidad contratada
0102#STR0102#ALL#Cantidad autorizada de entrada
0103#STR0103#ALL#Cantidad autorizada de salida
0104#STR0104#ALL#Cantidad de entrada de embalaje
0105#STR0105#ALL#Cantidad de entrada F�sico
0106#STR0106#ALL#Cantidad de entrada fiscal
0107#STR0107#ALL#Valor de entrada fiscal
0108#STR0108#ALL#Cantidad de salida de embalajes
0109#STR0109#ALL#Cantidad de salida F�sico
0110#STR0110#ALL#Cantidad de salida fiscal
0111#STR0111#ALL#Valor de salida fiscal
0112#STR0112#ALL#Cantidad de saldo de embalaje
0113#STR0113#ALL#Cantidad de saldo F�sico
0114#STR0114#ALL#Cantidad de saldo fiscal
0115#STR0115#ALL#Valor de saldo fiscal
0116#STR0116#ALL#Cantidad reservada
0117#STR0117#ALL#Fijo
0118#STR0118#ALL#Por fijar
0119#STR0119#ALL#Tipo de fijaci�n
0120#STR0120#ALL#Valor unitario base
0121#STR0121#ALL#C�digo de la moneda
0122#STR0122#ALL#Descripci�n de la moneda
0123#STR0123#ALL#S�mbolo de la moneda
0124#STR0124#ALL#Tasa de la moneda
0125#STR0125#ALL#Valor unitario
0126#STR0126#ALL#Unidad de precio
0127#STR0127#ALL#Valor total del contrato
0128#STR0128#ALL#Porcentaje de l�mite de cr�dito
0129#STR0129#ALL#�ndice de mercado
0130#STR0130#ALL#Descripci�n �ndice de mercado
0131#STR0131#ALL#�Tiene el incentivo DAP?
0132#STR0132#ALL#CIF
0133#STR0133#ALL#FOB
0134#STR0134#ALL#A cuenta de terceros
0135#STR0135#ALL#Sin flete
0136#STR0136#ALL#Tipo de flete:
0137#STR0137#ALL#Control de log�stica
0138#STR0138#ALL#Ninguno
0139#STR0139#ALL#Salida
0140#STR0140#ALL#Entrada
0141#STR0141#ALL#Entrada /Salida
0142#STR0142#ALL#Control Entrada/Salida
0143#STR0143#ALL#Contrato de transferencia
0144#STR0144#ALL#Contrato previo
0145#STR0145#ALL#Contrato
0146#STR0146#ALL#Autom�tico
0147#STR0147#ALL#Modelo del contrato
0148#STR0148#ALL#Modelo base p/ contrato
0149#STR0149#ALL#Descripci�n modelo base p/ contrato
0150#STR0150#ALL#Abierto
0151#STR0151#ALL#Finalizado
0152#STR0152#ALL#Estatus firma del contrato
0153#STR0153#ALL#Estatus fiscal del contrato
0154#STR0154#ALL#Estatus financiero del contrato
0155#STR0155#ALL#Estatus stock del contrato
0156#STR0156#ALL#Previsto
0157#STR0157#ALL#Abierto
0158#STR0158#ALL#Iniciado
0159#STR0159#ALL#Anulado
0160#STR0160#ALL#Finalizado
0161#STR0161#ALL#Estatus del contrato
0162#STR0162#ALL#C�digo tabla de servicio
0163#STR0163#ALL#Descripci�n tabla de servicio
0164#STR0164#ALL#C�digo de modalidad del contrato
0165#STR0165#ALL#Descripci�n de la modalidad de contrato
0166#STR0166#ALL#Inscripci�n de campo
0167#STR0167#ALL#DDD del vendedor
0168#STR0168#ALL#Tel�fono del vendedor
0169#STR0169#ALL#Tipo de fijaci�n
0170#STR0170#ALL#Fecha de referencia de fijaci�n
0171#STR0171#ALL#Raz�n cobranza
0172#STR0172#ALL#Inscripci�n de campo
0173#STR0173#ALL#Inscripci�n estatal
0174#STR0174#ALL#Direcci�n de entrega:
0175#STR0175#ALL#Barrio de entrega
0176#STR0176#ALL#Ciudad de entrega
0177#STR0177#ALL#Estado de entrega
0178#STR0178#ALL#Inf.Cualidad
0179#STR0179#ALL#Inf.Pago
0180#STR0180#ALL#Inf.Entrega
0181#STR0181#ALL#Descuento unidad precio
 

OGR342_PT-BR.TRES

 0001#STR0001#ALL#OGR342T1
0002#STR0002#ALL#Arquivo do Word  ?
0003#STR0003#ALL#Arquivo de Saida ?
0004#STR0004#ALL#OGR342T2
0005#STR0005#ALL#OGR342T3
0006#STR0006#ALL#OGR342T4
0007#STR0007#ALL#Integra��o Com Ms-word
0008#STR0008#ALL#Impress�o de documentos no Word.
0009#STR0009#ALL#Ser�o impressos de acordo com a Sele��o Dos Par�metros.
0010#STR0010#ALL#Impr. _Vari�veis
0011#STR0011#ALL#Impr. _Documento
0012#STR0012#ALL#Modelo de Documentos(*.DOT)  |*.DOT|Modelo de Documentos(*.DOTX) |*.DOTX|
0013#STR0013#ALL#Selecione o arquivo *.DOT ou *.DOTX
0014#STR0014#ALL#A localiza��o completa do lugar onde est� o arquivo do Word excedeu o limite de 75 caracteres.
0015#STR0015#ALL#Arquivo Selecionado
0016#STR0016#ALL#Arquivo inv�lido!
0017#STR0017#ALL#Cancelada a Sele��o! Voc� cancelou a sele��o do registo.
0018#STR0018#ALL#Selecione o arquivo *.DOT ou *.DOTX
0019#STR0019#ALL#Vari�vel
0020#STR0020#ALL#Descri��o Da Vari�vel
0021#STR0021#ALL#Relat�rio Das Vari�veis Agr_word.
0022#STR0022#ALL#Sera impresso de acordo com os par�metro s solicitados pelo
0023#STR0023#ALL#Utilizador.
0024#STR0024#ALL#Vari�veis                      Descri��o
0025#STR0025#ALL#A integra��o word funciona somente com windows!!!
0026#STR0026#ALL#Aten��o !
0027#STR0027#ALL#AJUDA
0028#STR0028#ALL#N�o foi possivel imprimir o arquivo!
0029#STR0029#ALL#N�o foi poss�vel encontrar o contrato!
0030#STR0030#ALL#Informe o caminho origem do arquivo .dot
0031#STR0031#ALL#Informe o caminho destino do arquivo .dot
0032#STR0032#ALL#Para executar a Macro Cad�ncia �       
0033#STR0033#ALL#necess�rio sua cria��o no .dot         
0034#STR0034#ALL#Executa Macro Cad�ncia  ?
0035#STR0035#ALL#Sim
0036#STR0036#ALL#N�o
0037#STR0037#ALL#Para executar a Macro Financeiro �  
0038#STR0038#ALL#Para executar a Macro Corretoras � 
0039#STR0039#ALL#Para executar a Macro Cess�o Cr�dito � 
0040#STR0040#ALL#Executa Macro Corretoras?
0041#STR0041#ALL#Executa Macro Cess�o Cr�dito?
0042#STR0042#ALL#Executa Macro Financeiro?
0043#STR0043#ALL#Local n�o informado!
0044#STR0044#ALL#Contrato_
0045#STR0045#ALL#Filial do Contrato
0046#STR0046#ALL#C�digo do Contrato
0047#STR0047#ALL#�ltima Altera��o
0048#STR0048#ALL#Descri��o do Contrato
0049#STR0049#ALL#Compra
0050#STR0050#ALL#Venda
0051#STR0051#ALL#Armazenagem De 3
0052#STR0052#ALL#Armazenagem Em 3
0053#STR0053#ALL#Tipo do Contrato
0054#STR0054#ALL#Data do Contrato
0055#STR0055#ALL#C�digo da Entidade
0056#STR0056#ALL#Loja da Entidade
0057#STR0057#ALL#Nome da Entidade
0058#STR0058#ALL#Nome Loja da Entidade
0059#STR0059#ALL#Fisico
0060#STR0060#ALL#Juridico
0061#STR0061#ALL#Outros
0062#STR0062#ALL#C�digo do Vendedor
0063#STR0063#ALL#Loja do Vendedor
0064#STR0064#ALL#Nome do Vendedor
0065#STR0065#ALL#Nome Loja do Vendedor
0066#STR0066#ALL#Descri��o do Tipo do Vendedor
0067#STR0067#ALL#CPF do Vendedor
0068#STR0068#ALL#RG do Vendedor
0069#STR0069#ALL#IE do Vendedor
0070#STR0070#ALL#Endere�o do Vendedor
0071#STR0071#ALL#Bairro do Vendedor
0072#STR0072#ALL#Municipio do Vendedor
0073#STR0073#ALL#Estado do Vendedor
0074#STR0074#ALL#C�digo de Terceiros
0075#STR0075#ALL#Loja de Terceiros
0076#STR0076#ALL#Nome de Terceiros
0077#STR0077#ALL#Nome Loja de Terceiros
0078#STR0078#ALL#Opera��o Triangular
0079#STR0079#ALL#Opera��o Venda Futura
0080#STR0080#ALL#C�digo da Opera��o
0081#STR0081#ALL#Descri��o da Opera��o
0082#STR0082#ALL#C�digo da Safra
0083#STR0083#ALL#Descri��o da Safra
0084#STR0084#ALL#C�digo do Talh�o
0085#STR0085#ALL#C�digo do Produto
0086#STR0086#ALL#Descri��o do Produto
0087#STR0087#ALL#Unidade de Medida do Produto
0088#STR0088#ALL#C�digo da Tabela de Descontos
0089#STR0089#ALL#Descri��o da Tabela de Descontos
0090#STR0090#ALL#C�digo Contrato RPC
0091#STR0091#ALL#C�digo Opera��o Fiscal
0092#STR0092#ALL#Descri��o Opera��o Fiscal
0093#STR0093#ALL#Cod. TES p/ Mov. Estoque
0094#STR0094#ALL#Cod. TES p/ Mov. Financeiro
0095#STR0095#ALL#Cod. TES Quebra T�cnica
0096#STR0096#ALL#Cod. TES Retorno Simbolico
0097#STR0097#ALL#Tipo de Embalagem
0098#STR0098#ALL#Mensagem do Documento Fiscal
0099#STR0099#ALL#Observacao Adicional
0100#STR0100#ALL#Quantidade Inicial
0101#STR0101#ALL#Quantidade Contratada
0102#STR0102#ALL#Quantidade Autorizada Entrada
0103#STR0103#ALL#Quantidade Autorizada Sa�da
0104#STR0104#ALL#Quantidade Entrada de Embalagem
0105#STR0105#ALL#Quantidade de Entrada Fisico
0106#STR0106#ALL#Quantidade de Entrada Fiscal
0107#STR0107#ALL#Valor de Entrada Fiscal
0108#STR0108#ALL#Quantidade Sa�da de Embalagens
0109#STR0109#ALL#Quantidade de Sa�da Fisico
0110#STR0110#ALL#Quantidade de Sa�da Fiscal
0111#STR0111#ALL#Valor de Sa�da Fiscal
0112#STR0112#ALL#Quantidade Saldo Embalagem
0113#STR0113#ALL#Quantidade de Saldo Fisico
0114#STR0114#ALL#Quantidade de Saldo Fiscal
0115#STR0115#ALL#Valor de Saldo Fiscal
0116#STR0116#ALL#Quantidade Reservada
0117#STR0117#ALL#Fixo
0118#STR0118#ALL#A Fixar
0119#STR0119#ALL#Tipo de Fixa��o
0120#STR0120#ALL#Valor Unitario Base
0121#STR0121#ALL#Codigo da Moeda
0122#STR0122#ALL#Descri��o da Moeda
0123#STR0123#ALL#S�mbolo da Moeda
0124#STR0124#ALL#Taxa da Moeda
0125#STR0125#ALL#Valor Unitario
0126#STR0126#ALL#Unidade de Pre�o
0127#STR0127#ALL#Valor Total Contrato
0128#STR0128#ALL#Percentual de Limite de Cr�dito
0129#STR0129#ALL#Indice de Mercado
0130#STR0130#ALL#Descri��o Indice de Mercado
0131#STR0131#ALL#Possui o Incentivo DAP
0132#STR0132#ALL#CIF
0133#STR0133#ALL#FOB
0134#STR0134#ALL#Por conta terceiros
0135#STR0135#ALL#Sem Frete
0136#STR0136#ALL#Tipo do Frete
0137#STR0137#ALL#Controle de Logistica
0138#STR0138#ALL#Nenhum
0139#STR0139#ALL#Sa�da
0140#STR0140#ALL#Entrada
0141#STR0141#ALL#Entrada/Sa�da
0142#STR0142#ALL#Controle Entrada/Sa�da
0143#STR0143#ALL#Contrato de Transferencia
0144#STR0144#ALL#Pr�-Contrato
0145#STR0145#ALL#Contrato
0146#STR0146#ALL#Automatico
0147#STR0147#ALL#Modelo do Contrato
0148#STR0148#ALL#Modelo Base p/ Contrato
0149#STR0149#ALL#Descri��o Modelo Base p/ Contrato
0150#STR0150#ALL#Aberto
0151#STR0151#ALL#Finalizado
0152#STR0152#ALL#Status Assinatura do Contrato
0153#STR0153#ALL#Status Fiscal do Contrato
0154#STR0154#ALL#Status Financeiro do Contrato
0155#STR0155#ALL#Status Estoque do Contrato
0156#STR0156#ALL#Previsto
0157#STR0157#ALL#Aberto
0158#STR0158#ALL#Iniciado
0159#STR0159#ALL#Cancelado
0160#STR0160#ALL#Finalizado
0161#STR0161#ALL#Status do Contrato
0162#STR0162#ALL#Codigo Tabela de Servico
0163#STR0163#ALL#Descri��o Tabela de Servico
0164#STR0164#ALL#Codigo Modalidade do Contrato
0165#STR0165#ALL#Descri��o Modalidade do Contrato
0166#STR0166#ALL#Inscri��o de Campo
0167#STR0167#ALL#DDD do Vendedor
0168#STR0168#ALL#Telefone do Vendedor
0169#STR0169#ALL#Tipo de Fixa��o
0170#STR0170#ALL#Data de Refer�ncia Fixa��o
0171#STR0171#ALL#Raz�o Cobran�a
0172#STR0172#ALL#Inscri��o de Campo
0173#STR0173#ALL#Inscri��o Estadual
0174#STR0174#ALL#Endere�o Entrega
0175#STR0175#ALL#Bairro Entrega
0176#STR0176#ALL#Cidade Entrega
0177#STR0177#ALL#Estado Entrega
0178#STR0178#ALL#Inf.Qualidade
0179#STR0179#ALL#Inf.Pagamento
0180#STR0180#ALL#Inf.Entrega
0181#STR0181#ALL#Desconto Unidade Pre�o
 

OGR342_PT-PT.TRES

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

OGR342_RU.TRES

 0001#STR0001#ALL#OGR342T1
0002#STR0002#ALL#Word file?
0003#STR0003#ALL#Exit file?
0004#STR0004#ALL#OGR342T2
0005#STR0005#ALL#OGR342T3
0006#STR0006#ALL#OGR342T4
0007#STR0007#ALL#Ms-word integration
0008#STR0008#ALL#Print documents in Word.
0009#STR0009#ALL#Printed according to parameter selection.
0010#STR0010#ALL#Print_Variables
0011#STR0011#ALL#Print_Document
0012#STR0012#ALL#Document model(*.DOT)  |*.DOT|Document model(*.DOTX) |*.DOTX|
0013#STR0013#ALL#Select file *.DOT or *.DOTX
0014#STR0014#ALL#Full location of place where the Word file exceeded the limit of 75 characters.
0015#STR0015#ALL#Selected File
0016#STR0016#ALL#File not valid!
0017#STR0017#ALL#Selection canceled! You canceled selection of record.
0018#STR0018#ALL#Select file *.DOT or *.DOTX
0019#STR0019#ALL#Variable
0020#STR0020#ALL#Description of Variable
0021#STR0021#ALL#Agr_word Variable Report
0022#STR0022#ALL#Printed according to parameters requested by
0023#STR0023#ALL#User
0024#STR0024#ALL#Variables                      Description
0025#STR0025#ALL#Integration with Word only runs with Windows!
0026#STR0026#ALL#Attention!
0027#STR0027#ALL#HELP
0028#STR0028#ALL#Cannot print file!
0029#STR0029#ALL#Contract could not be found!
0030#STR0030#ALL#Enter origin path of .dot file
0031#STR0031#ALL#Enter destination path of .dot file
0032#STR0032#ALL#To execute Cadence Macro        
0033#STR0033#ALL#you must create it on .dot         
0034#STR0034#ALL#Execute Cadence Macro ?
0035#STR0035#ALL#Yes
0036#STR0036#ALL#No
0037#STR0037#ALL#To execute  Financial Macro  
0038#STR0038#ALL#To execute Broker Macro  
0039#STR0039#ALL#To execute Credit Assignment Macro 
0040#STR0040#ALL#Execute Broker Macro ?
0041#STR0041#ALL#Execute Credit Assignment Macro ?
0042#STR0042#ALL#Execute Financial Macro ?
0043#STR0043#ALL#Location not entered!
0044#STR0044#ALL#Contract_
0045#STR0045#ALL#Contract Branch
0046#STR0046#ALL#Contract Code
0047#STR0047#ALL#Last Change
0048#STR0048#ALL#Contract Description
0049#STR0049#ALL#Purchase
0050#STR0050#ALL#Sales
0051#STR0051#ALL#Storage from 3
0052#STR0052#ALL#Storage to 3
0053#STR0053#ALL#Type of Contract
0054#STR0054#ALL#Contract Date
0055#STR0055#ALL#Entity code
0056#STR0056#ALL#Entity store
0057#STR0057#ALL#Entity name
0058#STR0058#ALL#Entity Store Name
0059#STR0059#ALL#Physical
0060#STR0060#ALL#Legal
0061#STR0061#ALL#Others
0062#STR0062#ALL#Seller Code
0063#STR0063#ALL#Seller Store
0064#STR0064#ALL#Seller Name
0065#STR0065#ALL#Seller Store Name
0066#STR0066#ALL#Seller Type Description
0067#STR0067#ALL#Seller CPF
0068#STR0068#ALL#Seller RG
0069#STR0069#ALL#Seller IE
0070#STR0070#ALL#Seller Address 
0071#STR0071#ALL#Seller District
0072#STR0072#ALL#Seller City
0073#STR0073#ALL#Seller State
0074#STR0074#ALL#Third Parties Code
0075#STR0075#ALL#Third Part Store
0076#STR0076#ALL#Third Party Name
0077#STR0077#ALL#Third Party Store Name
0078#STR0078#ALL#Triangular Operation
0079#STR0079#ALL#Future Sales Operation
0080#STR0080#ALL#Operation Code
0081#STR0081#ALL#Operation Description
0082#STR0082#ALL#Crop Code
0083#STR0083#ALL#Crop Description
0084#STR0084#ALL#Cultivated land code
0085#STR0085#ALL#Product Code
0086#STR0086#ALL#Product Description
0087#STR0087#ALL#Unit of Measurement of Product
0088#STR0088#ALL#Discount Table Code
0089#STR0089#ALL#Discount Table Description
0090#STR0090#ALL#RPC Contract Code
0091#STR0091#ALL#Tax Operation Code
0092#STR0092#ALL#Tax Operation Description
0093#STR0093#ALL#Code for Stock Trans.
0094#STR0094#ALL#Code for Stock Finance
0095#STR0095#ALL#Code TES Technical Break
0096#STR0096#ALL#Code TES Symbolic Return 
0097#STR0097#ALL#Package Type
0098#STR0098#ALL#Tax Document Message
0099#STR0099#ALL#Additional Note
0100#STR0100#ALL#Initial Amount
0101#STR0101#ALL#Contracted Quantity
0102#STR0102#ALL#Inbound Authorized Quantity
0103#STR0103#ALL#Outbound Authorized Quantity
0104#STR0104#ALL#Package Inflow Quantity
0105#STR0105#ALL#Physical Inflow Quantity
0106#STR0106#ALL#Fiscal Inflow Quantity
0107#STR0107#ALL#Fiscal Inflow Value
0108#STR0108#ALL#Package Outflow Quantity
0109#STR0109#ALL#Physical Outflow Quantity
0110#STR0110#ALL#Fiscal Outflow Quantity
0111#STR0111#ALL#Fiscal Outflow Value
0112#STR0112#ALL#Package Balance Quantity
0113#STR0113#ALL#Physical Balance Quantity
0114#STR0114#ALL#Fiscal Balance Quantity
0115#STR0115#ALL#Fiscal Balance Value
0116#STR0116#ALL#Reserved Quantity
0117#STR0117#ALL#Fixed
0118#STR0118#ALL#To Fixate
0119#STR0119#ALL#Type of Fixing
0120#STR0120#ALL#Base Unit Value
0121#STR0121#ALL#Currency code
0122#STR0122#ALL#Currency Description
0123#STR0123#ALL#Currency Symbol
0124#STR0124#ALL#Currency Rate
0125#STR0125#ALL#Unit Value
0126#STR0126#ALL#Price Unit
0127#STR0127#ALL#Contract Total Value
0128#STR0128#ALL#Credit Limit Percentage
0129#STR0129#ALL#Market Index
0130#STR0130#ALL#Market Index Description
0131#STR0131#ALL#Has DAP incentive
0132#STR0132#ALL#CIF
0133#STR0133#ALL#FOB
0134#STR0134#ALL#On account of third parties
0135#STR0135#ALL#No Freight
0136#STR0136#ALL#Freight Type
0137#STR0137#ALL#Logistic Control
0138#STR0138#ALL#None
0139#STR0139#ALL#Outflow
0140#STR0140#ALL#Inflow
0141#STR0141#ALL#Inflow/Outflow
0142#STR0142#ALL#Inflow/Outflow Control
0143#STR0143#ALL#Transfer Contract
0144#STR0144#ALL#Pre-Contract
0145#STR0145#ALL#Contract
0146#STR0146#ALL#Automatic
0147#STR0147#ALL#Contract model
0148#STR0148#ALL#Base model for Contract
0149#STR0149#ALL#Description of Base model for Contract 
0150#STR0150#ALL#Open
0151#STR0151#ALL#Finished
0152#STR0152#ALL#Contract Signing Status
0153#STR0153#ALL#Contract Tax Status
0154#STR0154#ALL#Contract Financial Status
0155#STR0155#ALL#Contract Stock Status
0156#STR0156#ALL#Estimated
0157#STR0157#ALL#Open
0158#STR0158#ALL#Started
0159#STR0159#ALL#Canceled
0160#STR0160#ALL#Finished
0161#STR0161#ALL#Contract Status
0162#STR0162#ALL#Service Table Code
0163#STR0163#ALL#Service Table Description
0164#STR0164#ALL#Contract Mode Code
0165#STR0165#ALL#Contract Mode Description
0166#STR0166#ALL#Field Registration
0167#STR0167#ALL#Sales Representative Area Code
0168#STR0168#ALL#Sales Representative Telephone Number
0169#STR0169#ALL#Type of Fixing
0170#STR0170#ALL#Reference date of fixing
0171#STR0171#ALL#Charge Record
0172#STR0172#ALL#Field Registration
0173#STR0173#ALL#State Registration
0174#STR0174#ALL#Delivery Address
0175#STR0175#ALL#Delivery District
0176#STR0176#ALL#Delivery City
0177#STR0177#ALL#Delivery State
0178#STR0178#ALL#Quality Inf.
0179#STR0179#ALL#Payment Inf.
0180#STR0180#ALL#Delivery Inf.
0181#STR0181#ALL#Price Unit Discount
 

 

 

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