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Include P12 V2 - OGR344

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

 

 

Include P12 V2. Grupo OGR344 — 6 arquivo(s).

 

OGR344.CH

 #DEFINE STR0001 FWI18NLang("OGR344","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR344","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR344","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR344","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR344","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR344","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR344","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR344","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR344","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR344","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR344","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR344","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR344","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR344","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR344","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR344","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR344","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR344","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR344","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR344","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR344","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR344","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR344","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR344","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR344","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR344","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR344","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR344","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR344","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR344","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR344","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR344","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR344","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR344","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR344","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR344","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR344","STR0037",37)
#DEFINE STR0038 FWI18NLang("OGR344","STR0038",38)
#DEFINE STR0039 FWI18NLang("OGR344","STR0039",39)
#DEFINE STR0040 FWI18NLang("OGR344","STR0040",40)
#DEFINE STR0041 FWI18NLang("OGR344","STR0041",41)
#DEFINE STR0042 FWI18NLang("OGR344","STR0042",42)
#DEFINE STR0043 FWI18NLang("OGR344","STR0043",43)
#DEFINE STR0044 FWI18NLang("OGR344","STR0044",44)
#DEFINE STR0045 FWI18NLang("OGR344","STR0045",45)
#DEFINE STR0046 FWI18NLang("OGR344","STR0046",46)
#DEFINE STR0047 FWI18NLang("OGR344","STR0047",47)
#DEFINE STR0048 FWI18NLang("OGR344","STR0048",48)
#DEFINE STR0049 FWI18NLang("OGR344","STR0049",49)
#DEFINE STR0050 FWI18NLang("OGR344","STR0050",50)
#DEFINE STR0051 FWI18NLang("OGR344","STR0051",51)
#DEFINE STR0052 FWI18NLang("OGR344","STR0052",52)
#DEFINE STR0053 FWI18NLang("OGR344","STR0053",53)
#DEFINE STR0054 FWI18NLang("OGR344","STR0054",54)
#DEFINE STR0055 FWI18NLang("OGR344","STR0055",55)
#DEFINE STR0056 FWI18NLang("OGR344","STR0056",56)
#DEFINE STR0057 FWI18NLang("OGR344","STR0057",57)
#DEFINE STR0058 FWI18NLang("OGR344","STR0058",58)
#DEFINE STR0059 FWI18NLang("OGR344","STR0059",59)
#DEFINE STR0060 FWI18NLang("OGR344","STR0060",60)
#DEFINE STR0061 FWI18NLang("OGR344","STR0061",61)
#DEFINE STR0062 FWI18NLang("OGR344","STR0062",62)
#DEFINE STR0063 FWI18NLang("OGR344","STR0063",63)
#DEFINE STR0064 FWI18NLang("OGR344","STR0064",64)
#DEFINE STR0065 FWI18NLang("OGR344","STR0065",65)
#DEFINE STR0066 FWI18NLang("OGR344","STR0066",66)
#DEFINE STR0067 FWI18NLang("OGR344","STR0067",67)
#DEFINE STR0068 FWI18NLang("OGR344","STR0068",68)
#DEFINE STR0069 FWI18NLang("OGR344","STR0069",69)
#DEFINE STR0070 FWI18NLang("OGR344","STR0070",70)
#DEFINE STR0071 FWI18NLang("OGR344","STR0071",71)
#DEFINE STR0072 FWI18NLang("OGR344","STR0072",72)
#DEFINE STR0073 FWI18NLang("OGR344","STR0073",73)
#DEFINE STR0074 FWI18NLang("OGR344","STR0074",74)
#DEFINE STR0075 FWI18NLang("OGR344","STR0075",75)
#DEFINE STR0076 FWI18NLang("OGR344","STR0076",76)
#DEFINE STR0077 FWI18NLang("OGR344","STR0077",77)
#DEFINE STR0078 FWI18NLang("OGR344","STR0078",78)
#DEFINE STR0079 FWI18NLang("OGR344","STR0079",79)
#DEFINE STR0080 FWI18NLang("OGR344","STR0080",80)
#DEFINE STR0081 FWI18NLang("OGR344","STR0081",81)
#DEFINE STR0082 FWI18NLang("OGR344","STR0082",82)
#DEFINE STR0083 FWI18NLang("OGR344","STR0083",83)
#DEFINE STR0084 FWI18NLang("OGR344","STR0084",84)
#DEFINE STR0085 FWI18NLang("OGR344","STR0085",85)
#DEFINE STR0086 FWI18NLang("OGR344","STR0086",86)
#DEFINE STR0087 FWI18NLang("OGR344","STR0087",87)
#DEFINE STR0088 FWI18NLang("OGR344","STR0088",88)
#DEFINE STR0089 FWI18NLang("OGR344","STR0089",89)
#DEFINE STR0090 FWI18NLang("OGR344","STR0090",90)
#DEFINE STR0091 FWI18NLang("OGR344","STR0091",91)
#DEFINE STR0092 FWI18NLang("OGR344","STR0092",92)
#DEFINE STR0093 FWI18NLang("OGR344","STR0093",93)
#DEFINE STR0094 FWI18NLang("OGR344","STR0094",94)
#DEFINE STR0095 FWI18NLang("OGR344","STR0095",95)
#DEFINE STR0096 FWI18NLang("OGR344","STR0096",96)
#DEFINE STR0097 FWI18NLang("OGR344","STR0097",97)
#DEFINE STR0098 FWI18NLang("OGR344","STR0098",98)
#DEFINE STR0099 FWI18NLang("OGR344","STR0099",99)
#DEFINE STR0100 FWI18NLang("OGR344","STR0100",100)
#DEFINE STR0101 FWI18NLang("OGR344","STR0101",101)
#DEFINE STR0102 FWI18NLang("OGR344","STR0102",102)
#DEFINE STR0103 FWI18NLang("OGR344","STR0103",103)
#DEFINE STR0104 FWI18NLang("OGR344","STR0104",104)
#DEFINE STR0105 FWI18NLang("OGR344","STR0105",105)
#DEFINE STR0106 FWI18NLang("OGR344","STR0106",106)
#DEFINE STR0107 FWI18NLang("OGR344","STR0107",107)
#DEFINE STR0108 FWI18NLang("OGR344","STR0108",108)
#DEFINE STR0109 FWI18NLang("OGR344","STR0109",109)
#DEFINE STR0110 FWI18NLang("OGR344","STR0110",110)
#DEFINE STR0111 FWI18NLang("OGR344","STR0111",111)
#DEFINE STR0112 FWI18NLang("OGR344","STR0112",112)
#DEFINE STR0113 FWI18NLang("OGR344","STR0113",113)
#DEFINE STR0114 FWI18NLang("OGR344","STR0114",114)
#DEFINE STR0115 FWI18NLang("OGR344","STR0115",115)
#DEFINE STR0116 FWI18NLang("OGR344","STR0116",116)
#DEFINE STR0117 FWI18NLang("OGR344","STR0117",117)
#DEFINE STR0118 FWI18NLang("OGR344","STR0118",118)
#DEFINE STR0119 FWI18NLang("OGR344","STR0119",119)
#DEFINE STR0120 FWI18NLang("OGR344","STR0120",120)
#DEFINE STR0121 FWI18NLang("OGR344","STR0121",121)
#DEFINE STR0122 FWI18NLang("OGR344","STR0122",122)
#DEFINE STR0123 FWI18NLang("OGR344","STR0123",123)
#DEFINE STR0124 FWI18NLang("OGR344","STR0124",124)
#DEFINE STR0125 FWI18NLang("OGR344","STR0125",125)
#DEFINE STR0126 FWI18NLang("OGR344","STR0126",126)
#DEFINE STR0127 FWI18NLang("OGR344","STR0127",127)
#DEFINE STR0128 FWI18NLang("OGR344","STR0128",128)
#DEFINE STR0129 FWI18NLang("OGR344","STR0129",129)
#DEFINE STR0130 FWI18NLang("OGR344","STR0130",130)
#DEFINE STR0131 FWI18NLang("OGR344","STR0131",131)
#DEFINE STR0132 FWI18NLang("OGR344","STR0132",132)
#DEFINE STR0133 FWI18NLang("OGR344","STR0133",133)
#DEFINE STR0134 FWI18NLang("OGR344","STR0134",134)
#DEFINE STR0135 FWI18NLang("OGR344","STR0135",135)
#DEFINE STR0136 FWI18NLang("OGR344","STR0136",136)
#DEFINE STR0137 FWI18NLang("OGR344","STR0137",137)
#DEFINE STR0138 FWI18NLang("OGR344","STR0138",138)
#DEFINE STR0139 FWI18NLang("OGR344","STR0139",139)
#DEFINE STR0140 FWI18NLang("OGR344","STR0140",140)
#DEFINE STR0141 FWI18NLang("OGR344","STR0141",141)
#DEFINE STR0142 FWI18NLang("OGR344","STR0142",142)
#DEFINE STR0143 FWI18NLang("OGR344","STR0143",143)
#DEFINE STR0144 FWI18NLang("OGR344","STR0144",144)
#DEFINE STR0145 FWI18NLang("OGR344","STR0145",145)
#DEFINE STR0146 FWI18NLang("OGR344","STR0146",146)
#DEFINE STR0147 FWI18NLang("OGR344","STR0147",147)
#DEFINE STR0148 FWI18NLang("OGR344","STR0148",148)
#DEFINE STR0149 FWI18NLang("OGR344","STR0149",149)
#DEFINE STR0150 FWI18NLang("OGR344","STR0150",150)
#DEFINE STR0151 FWI18NLang("OGR344","STR0151",151)
#DEFINE STR0152 FWI18NLang("OGR344","STR0152",152)
#DEFINE STR0153 FWI18NLang("OGR344","STR0153",153)
#DEFINE STR0154 FWI18NLang("OGR344","STR0154",154)
#DEFINE STR0155 FWI18NLang("OGR344","STR0155",155)
#DEFINE STR0156 FWI18NLang("OGR344","STR0156",156)
#DEFINE STR0157 FWI18NLang("OGR344","STR0157",157)
#DEFINE STR0158 FWI18NLang("OGR344","STR0158",158)
#DEFINE STR0159 FWI18NLang("OGR344","STR0159",159)
#DEFINE STR0160 FWI18NLang("OGR344","STR0160",160)
#DEFINE STR0161 FWI18NLang("OGR344","STR0161",161)
#DEFINE STR0162 FWI18NLang("OGR344","STR0162",162)
#DEFINE STR0163 FWI18NLang("OGR344","STR0163",163)
#DEFINE STR0164 FWI18NLang("OGR344","STR0164",164)
#DEFINE STR0165 FWI18NLang("OGR344","STR0165",165)
#DEFINE STR0166 FWI18NLang("OGR344","STR0166",166)
#DEFINE STR0167 FWI18NLang("OGR344","STR0167",167)
#DEFINE STR0168 FWI18NLang("OGR344","STR0168",168)
#DEFINE STR0169 FWI18NLang("OGR344","STR0169",169)
#DEFINE STR0170 FWI18NLang("OGR344","STR0170",170)
#DEFINE STR0171 FWI18NLang("OGR344","STR0171",171)
#DEFINE STR0172 FWI18NLang("OGR344","STR0172",172)
#DEFINE STR0173 FWI18NLang("OGR344","STR0173",173)
#DEFINE STR0174 FWI18NLang("OGR344","STR0174",174)
#DEFINE STR0175 FWI18NLang("OGR344","STR0175",175)
#DEFINE STR0176 FWI18NLang("OGR344","STR0176",176)
#DEFINE STR0177 FWI18NLang("OGR344","STR0177",177)
#DEFINE STR0178 FWI18NLang("OGR344","STR0178",178)
#DEFINE STR0179 FWI18NLang("OGR344","STR0179",179)
#DEFINE STR0180 FWI18NLang("OGR344","STR0180",180)
#DEFINE STR0181 FWI18NLang("OGR344","STR0181",181)
#DEFINE STR0182 FWI18NLang("OGR344","STR0182",182)
#DEFINE STR0183 FWI18NLang("OGR344","STR0183",183)
#DEFINE STR0184 FWI18NLang("OGR344","STR0184",184)
#DEFINE STR0185 FWI18NLang("OGR344","STR0185",185)
#DEFINE STR0186 FWI18NLang("OGR344","STR0186",186)
#DEFINE STR0187 FWI18NLang("OGR344","STR0187",187)
#DEFINE STR0188 FWI18NLang("OGR344","STR0188",188)
#DEFINE STR0189 FWI18NLang("OGR344","STR0189",189)
#DEFINE STR0190 FWI18NLang("OGR344","STR0190",190)
#DEFINE STR0191 FWI18NLang("OGR344","STR0191",191)
#DEFINE STR0192 FWI18NLang("OGR344","STR0192",192)
#DEFINE STR0193 FWI18NLang("OGR344","STR0193",193)
#DEFINE STR0194 FWI18NLang("OGR344","STR0194",194)
#DEFINE STR0195 FWI18NLang("OGR344","STR0195",195)
#DEFINE STR0196 FWI18NLang("OGR344","STR0196",196)
#DEFINE STR0197 FWI18NLang("OGR344","STR0197",197)
 

OGR344_EN.TRES

 0001#STR0001#ALL#OGR344T1
0002#STR0002#ALL#Word File?
0003#STR0003#ALL#Outbound file?
0004#STR0004#ALL#OGR344T2
0005#STR0005#ALL#OGR344T3
0006#STR0006#ALL#OGR344T4
0007#STR0007#ALL#Integration with Ms-word
0008#STR0008#ALL#Printing of documents in Word.
0009#STR0009#ALL#Printed accordingly with Selection of Parameters.
0010#STR0010#ALL#Print_Variable
0011#STR0011#ALL#Print_Document
0012#STR0012#ALL#Documents Template(*.DOT)  |*.DOT|Documents Template(*.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#Variable description
0021#STR0021#ALL#Agr_word Variable Report.
0022#STR0022#ALL#It will be printed in accordance with the parameters requested by the
0023#STR0023#ALL#Utilizer.
0024#STR0024#ALL#Variable            Description
0025#STR0025#ALL#Word integration only works with windows!
0026#STR0026#ALL#Attention!
0027#STR0027#ALL#HELP
0028#STR0028#ALL#File could not be printed!
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#Location not entered!
0033#STR0033#ALL#BankBillFixation_Ctr_
0034#STR0034#ALL#_ItemFx_
0035#STR0035#ALL#Fixation Branch
0036#STR0036#ALL#Fixation Contract
0037#STR0037#ALL#Fixation Item
0038#STR0038#ALL#Fixation Type
0039#STR0039#ALL#Estimated
0040#STR0040#ALL#Firm
0041#STR0041#ALL#Open
0042#STR0042#ALL#Partial
0043#STR0043#ALL#Closed
0044#STR0044#ALL#Fixation Status
0045#STR0045#ALL#Fixation Date
0046#STR0046#ALL#Start Date of Fixation Delivery
0047#STR0047#ALL#End Date of Fixation Delivery
0048#STR0048#ALL#Fixed Amount
0049#STR0049#ALL#Fixation delivered amount
0050#STR0050#ALL#Delivered amount to fix
0051#STR0051#ALL#Fixation reserved amount
0052#STR0052#ALL#Code of Fixation Market Index
0053#STR0053#ALL#Description of Fixation Market Index 
0054#STR0054#ALL#Code of Fixation Currency
0055#STR0055#ALL#Rate of Fixation Currency
0056#STR0056#ALL#Unit Value of Fixation Currency 1
0057#STR0057#ALL#Fixation Unit Value
0058#STR0058#ALL#Total Value of Fixation Currency 1
0059#STR0059#ALL#Untaxed Net Value of Currency
0060#STR0060#ALL#Fixation Total Value
0061#STR0061#ALL#Total Untaxed Net Fixed Value 
0062#STR0062#ALL#Delivered Fixation Total Value
0063#STR0063#ALL#Net Value of Fixation Currency 1
0064#STR0064#ALL#Fixation Net Value
0065#STR0065#ALL#Fixation financial amount
0066#STR0066#ALL#Fixation Financial Value
0067#STR0067#ALL#Freight Value in OP/OR
0068#STR0068#ALL#Insurance Value in OP/OR
0069#STR0069#ALL#Expense Value in OP/OR
0070#STR0070#ALL#Expected Payment Date
0071#STR0071#ALL#Contract Branch
0072#STR0072#ALL#Contract Code
0073#STR0073#ALL#Last Change
0074#STR0074#ALL#Contract Description
0075#STR0075#ALL#Purchase
0076#STR0076#ALL#Sales
0077#STR0077#ALL#Storage from 3
0078#STR0078#ALL#Storage to 3
0079#STR0079#ALL#Type of Contract
0080#STR0080#ALL#Contract Date
0081#STR0081#ALL#Entity code
0082#STR0082#ALL#Entity store
0083#STR0083#ALL#Entity name
0084#STR0084#ALL#Entity Store Name
0085#STR0085#ALL#Physical
0086#STR0086#ALL#Legal
0087#STR0087#ALL#Others
0088#STR0088#ALL#Sales representative Code
0089#STR0089#ALL#Seller Store
0090#STR0090#ALL#Sales representative Name
0091#STR0091#ALL#Seller Store Name
0092#STR0092#ALL#Seller Type Description
0093#STR0093#ALL#Seller CPF
0094#STR0094#ALL#Seller RG
0095#STR0095#ALL#Seller IE
0096#STR0096#ALL#Seller Address
0097#STR0097#ALL#Seller District
0098#STR0098#ALL#Seller City
0099#STR0099#ALL#Seller State
0100#STR0100#ALL#Third Parties Code
0101#STR0101#ALL#Third Part Store
0102#STR0102#ALL#Third Party Name
0103#STR0103#ALL#Third Party Store Name
0104#STR0104#ALL#Triangular Operation
0105#STR0105#ALL#Future Sales Operation
0106#STR0106#ALL#Operation Code
0107#STR0107#ALL#Operation Description
0108#STR0108#ALL#Crop Code
0109#STR0109#ALL#Crop Description
0110#STR0110#ALL#Yes
0111#STR0111#ALL#No
0112#STR0112#ALL#Cultivated land code
0113#STR0113#ALL#Product Code
0114#STR0114#ALL#Product Description
0115#STR0115#ALL#Unit of Measurement of Product
0116#STR0116#ALL#Discount Table Code
0117#STR0117#ALL#Discount Table Description
0118#STR0118#ALL#RPC Contract Code
0119#STR0119#ALL#Tax Operation Code
0120#STR0120#ALL#Tax Operation Description
0121#STR0121#ALL#TES Code for Stock Trans.
0122#STR0122#ALL#TES Code for Financial Trans.
0123#STR0123#ALL#TES Technical Break Code
0124#STR0124#ALL#TES Symbolic Return Code
0125#STR0125#ALL#Package Type
0126#STR0126#ALL#Tax Document Message
0127#STR0127#ALL#Additional Note
0128#STR0128#ALL#Initial Amount
0129#STR0129#ALL#Contracted Quantity
0130#STR0130#ALL#Inbound Authorized Quantity
0131#STR0131#ALL#Outbound Authorized Quantity
0132#STR0132#ALL#Package Inflow Quantity
0133#STR0133#ALL#Physical Inflow Quantity
0134#STR0134#ALL#Fiscal Inflow Quantity
0135#STR0135#ALL#Fiscal Inflow Value
0136#STR0136#ALL#Package Outflow Quantity
0137#STR0137#ALL#Physical Outflow Quantity
0138#STR0138#ALL#Fiscal Outflow Quantity
0139#STR0139#ALL#Fiscal Outflow Value
0140#STR0140#ALL#Package Balance Quantity
0141#STR0141#ALL#Physical Balance Quantity
0142#STR0142#ALL#Fiscal Balance Quantity
0143#STR0143#ALL#Fiscal Balance Value
0144#STR0144#ALL#Reserved Quantity
0145#STR0145#ALL#Technical Break Quantity
0146#STR0146#ALL#Fixed
0147#STR0147#ALL#To Fixate
0148#STR0148#ALL#Type of Fixing
0149#STR0149#ALL#Base Unit Value
0150#STR0150#ALL#Currency code
0151#STR0151#ALL#Currency Description
0152#STR0152#ALL#Currency Symbol
0153#STR0153#ALL#Currency Rate
0154#STR0154#ALL#Unit Value
0155#STR0155#ALL#Price Unit
0156#STR0156#ALL#Contract Total Value
0157#STR0157#ALL#Credit Limit Percentage
0158#STR0158#ALL#Market Index
0159#STR0159#ALL#Market Index Description
0160#STR0160#ALL#Has DAP incentive
0161#STR0161#ALL#CIF
0162#STR0162#ALL#FOB
0163#STR0163#ALL#On account of third parties
0164#STR0164#ALL#No Freight
0165#STR0165#ALL#Freight Type
0166#STR0166#ALL#Logistic Control
0167#STR0167#ALL#None
0168#STR0168#ALL#Outflow
0169#STR0169#ALL#Inflow
0170#STR0170#ALL#Inflow/Outflow
0171#STR0171#ALL#Inflow/Outflow Control
0172#STR0172#ALL#Transfer Contract
0173#STR0173#ALL#Pre-Contract
0174#STR0174#ALL#Contract
0175#STR0175#ALL#Automatic
0176#STR0176#ALL#Contract model
0177#STR0177#ALL#Base model for Contract
0178#STR0178#ALL#Description of Base model for Contract
0179#STR0179#ALL#Open
0180#STR0180#ALL#Finished
0181#STR0181#ALL#Contract Signing Status
0182#STR0182#ALL#Contract Tax Status
0183#STR0183#ALL#Contract Financial Status
0184#STR0184#ALL#Contract Stock Status
0185#STR0185#ALL#Estimated
0186#STR0186#ALL#Open
0187#STR0187#ALL#Started
0188#STR0188#ALL#Canceled
0189#STR0189#ALL#Finished
0190#STR0190#ALL#Contract Status
0191#STR0191#ALL#Service Table Code
0192#STR0192#ALL#Service Table Description
0193#STR0193#ALL#Contract Mode Code
0194#STR0194#ALL#Contract Mode Description
0195#STR0195#ALL#Field Registration
0196#STR0196#ALL#Contract not found.
0197#STR0197#ALL#Funrural Value
 

OGR344_ES.TRES

 0001#STR0001#ALL#OGR344T1
0002#STR0002#ALL#�Archivo del Word?
0003#STR0003#ALL#�Archivo de salida?
0004#STR0004#ALL#OGR344T2
0005#STR0005#ALL#OGR344T3
0006#STR0006#ALL#OGR344T4
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 del 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 registo.
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 parpametros solicitados por el
0023#STR0023#ALL#Utilizador.
0024#STR0024#ALL#Variables                      Descripci�n
0025#STR0025#ALL#�La integraci�n word funciona �nicamente 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#�Local no informado!
0033#STR0033#ALL#BoletaFijaci�n_Ctr_
0034#STR0034#ALL#_�temFj_
0035#STR0035#ALL#Sucursal de fijaci�n
0036#STR0036#ALL#Contrato de fijaci�n
0037#STR0037#ALL#�tem de fijaci�n
0038#STR0038#ALL#Tipo de fijaci�n
0039#STR0039#ALL#Prevista
0040#STR0040#ALL#Firme
0041#STR0041#ALL#Pendiente
0042#STR0042#ALL#Parcial
0043#STR0043#ALL#Finalizada
0044#STR0044#ALL#Estatus de fijaci�n
0045#STR0045#ALL#Fecha de fijaci�n
0046#STR0046#ALL#Fecha inicial entrega de la fijaci�n
0047#STR0047#ALL#Fecha final entrega de la fijaci�n
0048#STR0048#ALL#Cantidad fijada
0049#STR0049#ALL#Cantidad entregada de la fijaci�n
0050#STR0050#ALL#Cantidad entregada por fijar
0051#STR0051#ALL#Cantidad reservada de la fijaci�n
0052#STR0052#ALL#C�digo indice de mercado de la fijaci�n
0053#STR0053#ALL#Descripci�n �ndice de mercado de la fijaci�n
0054#STR0054#ALL#C�digo de la moneda de la fijaci�n
0055#STR0055#ALL#Tasa de la moneda de la fijaci�n
0056#STR0056#ALL#Valor unitario en la moneda 1 de la fijaci�n
0057#STR0057#ALL#Valor unitario de la fijaci�n
0058#STR0058#ALL#Valor total en la moneda 1 de la fijaci�n
0059#STR0059#ALL#Valor neto sin impuestos moneda
0060#STR0060#ALL#Valor total de la fijaci�n.
0061#STR0061#ALL#Valor total fijado neto sin impuesto
0062#STR0062#ALL#Valor total entregado de la fijaci�n.
0063#STR0063#ALL#Valor neto en la moneda 1 de la fijaci�n.
0064#STR0064#ALL#Valor neto de la fijaci�n
0065#STR0065#ALL#Cantidad financiera de la fijaci�n
0066#STR0066#ALL#Valor financiero de la fijaci�n
0067#STR0067#ALL#Valor flete en OP/OR
0068#STR0068#ALL#Valor seguro en OP/OR
0069#STR0069#ALL#Valor gasto en OP/OR
0070#STR0070#ALL#Fecha prevista para pago
0071#STR0071#ALL#Sucursal del contrato
0072#STR0072#ALL#C�digo del contrato
0073#STR0073#ALL#�ltima modificaci�n
0074#STR0074#ALL#Descripci�n del contrato
0075#STR0075#ALL#Compra
0076#STR0076#ALL#Venta
0077#STR0077#ALL#Almacenaje de 3
0078#STR0078#ALL#Almacenaje en 3
0079#STR0079#ALL#Tipo de contrato
0080#STR0080#ALL#Fecha del contrato
0081#STR0081#ALL#C�digo del ente
0082#STR0082#ALL#Tienda del ente
0083#STR0083#ALL#Nombre del ente
0084#STR0084#ALL#Nombre de la tienda del ente
0085#STR0085#ALL#F�sico
0086#STR0086#ALL#Jur�dico
0087#STR0087#ALL#Otros
0088#STR0088#ALL#C�digo del vendedor
0089#STR0089#ALL#Tienda del vendedor
0090#STR0090#ALL#Nombre del vendedor
0091#STR0091#ALL#Nombre de tienda del vendedor
0092#STR0092#ALL#Descripci�n de tipo de vendedor
0093#STR0093#ALL#RCPF del vendedor
0094#STR0094#ALL#DI del vendedor
0095#STR0095#ALL#IE del vendedor
0096#STR0096#ALL#Direcci�n del vendedor
0097#STR0097#ALL#Barrio del vendedor
0098#STR0098#ALL#Municipio del vendedor
0099#STR0099#ALL#Est/Prov/Reg del Vendedor
0100#STR0100#ALL#C�digo de terceros
0101#STR0101#ALL#Tienda de terceros
0102#STR0102#ALL#Nombre de terceros
0103#STR0103#ALL#Nombre de tienda de terceros
0104#STR0104#ALL#Operaci�n triangular
0105#STR0105#ALL#Operaci�n venta futura
0106#STR0106#ALL#C�digo de la operaci�n
0107#STR0107#ALL#Descripci�n de la operaci�n
0108#STR0108#ALL#C�digo de la cosecha
0109#STR0109#ALL#Descripci�n de la cosecha
0110#STR0110#ALL#S�
0111#STR0111#ALL#No
0112#STR0112#ALL#C�digo del terreno
0113#STR0113#ALL#C�digo del producto
0114#STR0114#ALL#Descripci�n del producto
0115#STR0115#ALL#Unidad de medida del producto
0116#STR0116#ALL#C�digo de la tabla de descuentos
0117#STR0117#ALL#Descripci�n de la tabla de descuentos
0118#STR0118#ALL#C�digo contrato RPC
0119#STR0119#ALL#C�digo operaci�n fiscal
0120#STR0120#ALL#Descripci�n operaci�n fiscal
0121#STR0121#ALL#C�d. TES p/ Mov. Stock
0122#STR0122#ALL#C�d. TES p/ Mov. Financiero
0123#STR0123#ALL#C�d. TES Divisi�n t�cnica
0124#STR0124#ALL#C�d. TES Devoluci�n simb�lica
0125#STR0125#ALL#Tipo de embalaje
0126#STR0126#ALL#Mensaje del documento fiscal
0127#STR0127#ALL#Observaci�n adicional
0128#STR0128#ALL#Cantidad Inicial
0129#STR0129#ALL#Cantidad contratada
0130#STR0130#ALL#Cantidad autorizada de entrada
0131#STR0131#ALL#Cantidad autorizada de salida
0132#STR0132#ALL#Cantidad de entrada de embalaje
0133#STR0133#ALL#Cantidad de entrada F�sico
0134#STR0134#ALL#Cantidad de entrada fiscal
0135#STR0135#ALL#Valor de entrada fiscal
0136#STR0136#ALL#Cantidad de salida de embalajes
0137#STR0137#ALL#Cantidad de salida F�sico
0138#STR0138#ALL#Cantidad de salida fiscal
0139#STR0139#ALL#Valor de salida fiscal
0140#STR0140#ALL#Cantidad de saldo de embalaje
0141#STR0141#ALL#Cantidad de saldo F�sico
0142#STR0142#ALL#Cantidad de saldo fiscal
0143#STR0143#ALL#Valor de saldo fiscal
0144#STR0144#ALL#Cantidad reservada
0145#STR0145#ALL#Calculo de quiebra t�cnica
0146#STR0146#ALL#Fijo
0147#STR0147#ALL#Por fijar
0148#STR0148#ALL#Tipo de fijaci�n
0149#STR0149#ALL#Valor unitario base
0150#STR0150#ALL#C�digo de la moneda
0151#STR0151#ALL#Descripci�n de la moneda
0152#STR0152#ALL#S�mbolo de la moneda
0153#STR0153#ALL#Tasa de la moneda
0154#STR0154#ALL#Valor unitario
0155#STR0155#ALL#Unidad de precio
0156#STR0156#ALL#Valor total del contrato
0157#STR0157#ALL#Porcentaje de l�mite de cr�dito
0158#STR0158#ALL#�ndice de mercado
0159#STR0159#ALL#Descripci�n �ndice de mercado
0160#STR0160#ALL#�Tiene el incentivo DAP?
0161#STR0161#ALL#CIF
0162#STR0162#ALL#FOB
0163#STR0163#ALL#A cuenta de terceros
0164#STR0164#ALL#Sin flete
0165#STR0165#ALL#Tipo de flete:
0166#STR0166#ALL#Control de log�stica
0167#STR0167#ALL#Ninguno
0168#STR0168#ALL#Salida
0169#STR0169#ALL#Entrada
0170#STR0170#ALL#Entrada /Salida
0171#STR0171#ALL#Control Entrada/Salida
0172#STR0172#ALL#Contrato de transferencia
0173#STR0173#ALL#Contrato previo
0174#STR0174#ALL#Contrato
0175#STR0175#ALL#Autom�tico
0176#STR0176#ALL#Modelo del contrato
0177#STR0177#ALL#Modelo base p/ contrato
0178#STR0178#ALL#Descripci�n modelo base p/ contrato
0179#STR0179#ALL#Abierto
0180#STR0180#ALL#Finalizado
0181#STR0181#ALL#Estatus firma del contrato
0182#STR0182#ALL#Estatus fiscal del contrato
0183#STR0183#ALL#Estatus financiero del contrato
0184#STR0184#ALL#Estatus stock del contrato
0185#STR0185#ALL#Previsto
0186#STR0186#ALL#Abierto
0187#STR0187#ALL#Iniciado
0188#STR0188#ALL#Anulado
0189#STR0189#ALL#Finalizado
0190#STR0190#ALL#Estatus del contrato
0191#STR0191#ALL#C�digo tabla de servicio
0192#STR0192#ALL#Descripci�n tabla de servicio
0193#STR0193#ALL#C�digo de modalidad del contrato
0194#STR0194#ALL#Descripci�n de la modalidad de contrato
0195#STR0195#ALL#Inscripci�n de campo
0196#STR0196#ALL#Contrato no encontrado.
0197#STR0197#ALL#Valor del Funrural
 

OGR344_PT-BR.TRES

 0001#STR0001#ALL#OGR344T1
0002#STR0002#ALL#Arquivo do Word  ?
0003#STR0003#ALL#Arquivo de Saida ?
0004#STR0004#ALL#OGR344T2
0005#STR0005#ALL#OGR344T3
0006#STR0006#ALL#OGR344T4
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#Local n�o informado!
0033#STR0033#ALL#BoletaFixacao_Ctr_
0034#STR0034#ALL#_ItemFx_
0035#STR0035#ALL#Filial da Fixa��o
0036#STR0036#ALL#Contrato da Fixa��o
0037#STR0037#ALL#Item da Fixa��o
0038#STR0038#ALL#Tipo da Fixa��o
0039#STR0039#ALL#Prevista
0040#STR0040#ALL#Firme
0041#STR0041#ALL#Aberta
0042#STR0042#ALL#Parcial
0043#STR0043#ALL#Fechada
0044#STR0044#ALL#Status da Fixa��o
0045#STR0045#ALL#Data da Fixa��o
0046#STR0046#ALL#Data In�cio Entrega da Fixa��o
0047#STR0047#ALL#Data Final Entrega da Fixa��o
0048#STR0048#ALL#Quantidade Fixada
0049#STR0049#ALL#Quantidade Entregue da Fixacao
0050#STR0050#ALL#Quantidade Entregue a Fixar
0051#STR0051#ALL#Quantidade Reservada da Fixa��o
0052#STR0052#ALL#C�digo Indice de Mercado da Fixa��o
0053#STR0053#ALL#Descri��o Indice de Mercado da Fixa��o
0054#STR0054#ALL#C�digo da Moeda da Fixa��o
0055#STR0055#ALL#Taxa da Moeda da Fixa��o
0056#STR0056#ALL#Valor Unit�rio na Moeda 1 da Fixa��o
0057#STR0057#ALL#Valor Unit�rio da Fixa��o
0058#STR0058#ALL#Valor Total na Moeda 1 da Fixa��o
0059#STR0059#ALL#Valor L�quido Sem Impostos Moeda
0060#STR0060#ALL#Valor Total da Fixa��o
0061#STR0061#ALL#Valor Total Fixado L�quido Sem Imposto
0062#STR0062#ALL#Valor Total Entregue da Fixa��o
0063#STR0063#ALL#Valor L�quido na Moeda 1 da Fixa��o
0064#STR0064#ALL#Valor L�quido da Fixa��o
0065#STR0065#ALL#Quantidade Financeira da Fixa��o
0066#STR0066#ALL#Valor Financeiro da Fixa��o
0067#STR0067#ALL#Valor Frete em OP/OR
0068#STR0068#ALL#Valor Seguro em OP/OR
0069#STR0069#ALL#Valor Despesa em OP/OR
0070#STR0070#ALL#Data Prevista para Pagamento
0071#STR0071#ALL#Filial do Contrato
0072#STR0072#ALL#C�digo do Contrato
0073#STR0073#ALL#�ltima Altera��o
0074#STR0074#ALL#Descri��o do Contrato
0075#STR0075#ALL#Compra
0076#STR0076#ALL#Venda
0077#STR0077#ALL#Armazenagem De 3
0078#STR0078#ALL#Armazenagem Em 3
0079#STR0079#ALL#Tipo do Contrato
0080#STR0080#ALL#Data do Contrato
0081#STR0081#ALL#C�digo da Entidade
0082#STR0082#ALL#Loja da Entidade
0083#STR0083#ALL#Nome da Entidade
0084#STR0084#ALL#Nome Loja da Entidade
0085#STR0085#ALL#Fisico
0086#STR0086#ALL#Juridico
0087#STR0087#ALL#Outros
0088#STR0088#ALL#C�digo do Vendedor
0089#STR0089#ALL#Loja do Vendedor
0090#STR0090#ALL#Nome do Vendedor
0091#STR0091#ALL#Nome Loja do Vendedor
0092#STR0092#ALL#Descri��o do Tipo do Vendedor
0093#STR0093#ALL#CPF do Vendedor
0094#STR0094#ALL#RG do Vendedor
0095#STR0095#ALL#IE do Vendedor
0096#STR0096#ALL#Endere�o do Vendedor
0097#STR0097#ALL#Bairro do Vendedor
0098#STR0098#ALL#Municipio do Vendedor
0099#STR0099#ALL#Estado do Vendedor
0100#STR0100#ALL#C�digo de Terceiros
0101#STR0101#ALL#Loja de Terceiros
0102#STR0102#ALL#Nome de Terceiros
0103#STR0103#ALL#Nome Loja de Terceiros
0104#STR0104#ALL#Opera��o Triangular
0105#STR0105#ALL#Opera��o Venda Futura
0106#STR0106#ALL#C�digo da Opera��o
0107#STR0107#ALL#Descri��o da Opera��o
0108#STR0108#ALL#C�digo da Safra
0109#STR0109#ALL#Descri��o da Safra
0110#STR0110#ALL#Sim
0111#STR0111#ALL#N�o
0112#STR0112#ALL#C�digo do Talh�o
0113#STR0113#ALL#C�digo do Produto
0114#STR0114#ALL#Descri��o do Produto
0115#STR0115#ALL#Unidade de Medida do Produto
0116#STR0116#ALL#C�digo da Tabela de Descontos
0117#STR0117#ALL#Descri��o da Tabela de Descontos
0118#STR0118#ALL#C�digo Contrato RPC
0119#STR0119#ALL#C�digo Opera��o Fiscal
0120#STR0120#ALL#Descri��o Opera��o Fiscal
0121#STR0121#ALL#Cod. TES p/ Mov. Estoque
0122#STR0122#ALL#Cod. TES p/ Mov. Financeiro
0123#STR0123#ALL#Cod. TES Quebra T�cnica
0124#STR0124#ALL#Cod. TES Retorno Simbolico
0125#STR0125#ALL#Tipo de Embalagem
0126#STR0126#ALL#Mensagem do Documento Fiscal
0127#STR0127#ALL#Observacao Adicional
0128#STR0128#ALL#Quantidade Inicial
0129#STR0129#ALL#Quantidade Contratada
0130#STR0130#ALL#Quantidade Autorizada Entrada
0131#STR0131#ALL#Quantidade Autorizada Sa�da
0132#STR0132#ALL#Quantidade Entrada de Embalagem
0133#STR0133#ALL#Quantidade de Entrada Fisico
0134#STR0134#ALL#Quantidade de Entrada Fiscal
0135#STR0135#ALL#Valor de Entrada Fiscal
0136#STR0136#ALL#Quantidade Sa�da de Embalagens
0137#STR0137#ALL#Quantidade de Sa�da Fisico
0138#STR0138#ALL#Quantidade de Sa�da Fiscal
0139#STR0139#ALL#Valor de Sa�da Fiscal
0140#STR0140#ALL#Quantidade Saldo Embalagem
0141#STR0141#ALL#Quantidade de Saldo Fisico
0142#STR0142#ALL#Quantidade de Saldo Fiscal
0143#STR0143#ALL#Valor de Saldo Fiscal
0144#STR0144#ALL#Quantidade Reservada
0145#STR0145#ALL#Quantidade de Quebra T�cnica
0146#STR0146#ALL#Fixo
0147#STR0147#ALL#A Fixar
0148#STR0148#ALL#Tipo de Fixa��o
0149#STR0149#ALL#Valor Unitario Base
0150#STR0150#ALL#Codigo da Moeda
0151#STR0151#ALL#Descri��o da Moeda
0152#STR0152#ALL#S�mbolo da Moeda
0153#STR0153#ALL#Taxa da Moeda
0154#STR0154#ALL#Valor Unitario
0155#STR0155#ALL#Unidade de Pre�o
0156#STR0156#ALL#Valor Total Contrato
0157#STR0157#ALL#Percentual de Limite de Cr�dito
0158#STR0158#ALL#Indice de Mercado
0159#STR0159#ALL#Descri��o Indice de Mercado
0160#STR0160#ALL#Possui o Incentivo DAP
0161#STR0161#ALL#CIF
0162#STR0162#ALL#FOB
0163#STR0163#ALL#Por conta terceiros
0164#STR0164#ALL#Sem Frete
0165#STR0165#ALL#Tipo do Frete
0166#STR0166#ALL#Controle de Logistica
0167#STR0167#ALL#Nenhum
0168#STR0168#ALL#Sa�da
0169#STR0169#ALL#Entrada
0170#STR0170#ALL#Entrada/Sa�da
0171#STR0171#ALL#Controle Entrada/Sa�da
0172#STR0172#ALL#Contrato de Transferencia
0173#STR0173#ALL#Pr�-Contrato
0174#STR0174#ALL#Contrato
0175#STR0175#ALL#Automatico
0176#STR0176#ALL#Modelo do Contrato
0177#STR0177#ALL#Modelo Base p/ Contrato
0178#STR0178#ALL#Descri��o Modelo Base p/ Contrato
0179#STR0179#ALL#Aberto
0180#STR0180#ALL#Finalizado
0181#STR0181#ALL#Status Assinatura do Contrato
0182#STR0182#ALL#Status Fiscal do Contrato
0183#STR0183#ALL#Status Financeiro do Contrato
0184#STR0184#ALL#Status Estoque do Contrato
0185#STR0185#ALL#Previsto
0186#STR0186#ALL#Aberto
0187#STR0187#ALL#Iniciado
0188#STR0188#ALL#Cancelado
0189#STR0189#ALL#Finalizado
0190#STR0190#ALL#Status do Contrato
0191#STR0191#ALL#Codigo Tabela de Servico
0192#STR0192#ALL#Descri��o Tabela de Servico
0193#STR0193#ALL#Codigo Modalidade do Contrato
0194#STR0194#ALL#Descri��o Modalidade do Contrato
0195#STR0195#ALL#Inscri��o de Campo
0196#STR0196#ALL#Contrato n�o encontrado.
0197#STR0197#ALL#Valor do Funrural
 

OGR344_PT-PT.TRES

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

OGR344_RU.TRES

 0001#STR0001#ALL#OGR344T1
0002#STR0002#ALL#Word File?
0003#STR0003#ALL#Outbound file?
0004#STR0004#ALL#OGR344T2
0005#STR0005#ALL#OGR344T3
0006#STR0006#ALL#OGR344T4
0007#STR0007#ALL#Integration with Ms-word
0008#STR0008#ALL#Printing of documents in Word.
0009#STR0009#ALL#Printed accordingly with Selection of Parameters.
0010#STR0010#ALL#Print_Variable
0011#STR0011#ALL#Print_Document
0012#STR0012#ALL#Documents Template(*.DOT)  |*.DOT|Documents Template(*.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#Variable description
0021#STR0021#ALL#Agr_word Variable Report.
0022#STR0022#ALL#It will be printed in accordance with the parameters requested by the
0023#STR0023#ALL#Utilizer.
0024#STR0024#ALL#Variable            Description
0025#STR0025#ALL#Word integration only works with windows!
0026#STR0026#ALL#Attention!
0027#STR0027#ALL#HELP
0028#STR0028#ALL#File could not be printed!
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#Location not entered!
0033#STR0033#ALL#BankBillFixation_Ctr_
0034#STR0034#ALL#_ItemFx_
0035#STR0035#ALL#Fixation Branch
0036#STR0036#ALL#Fixation Contract
0037#STR0037#ALL#Fixation Item
0038#STR0038#ALL#Fixation Type
0039#STR0039#ALL#Estimated
0040#STR0040#ALL#Firm
0041#STR0041#ALL#Open
0042#STR0042#ALL#Partial
0043#STR0043#ALL#Closed
0044#STR0044#ALL#Fixation Status
0045#STR0045#ALL#Fixation Date
0046#STR0046#ALL#Start Date of Fixation Delivery
0047#STR0047#ALL#End Date of Fixation Delivery
0048#STR0048#ALL#Fixed Amount
0049#STR0049#ALL#Fixation delivered amount
0050#STR0050#ALL#Delivered amount to fix
0051#STR0051#ALL#Fixation reserved amount
0052#STR0052#ALL#Code of Fixation Market Index
0053#STR0053#ALL#Description of Fixation Market Index 
0054#STR0054#ALL#Code of Fixation Currency
0055#STR0055#ALL#Rate of Fixation Currency
0056#STR0056#ALL#Unit Value of Fixation Currency 1
0057#STR0057#ALL#Fixation Unit Value
0058#STR0058#ALL#Total Value of Fixation Currency 1
0059#STR0059#ALL#Untaxed Net Value of Currency
0060#STR0060#ALL#Fixation Total Value
0061#STR0061#ALL#Total Untaxed Net Fixed Value 
0062#STR0062#ALL#Delivered Fixation Total Value
0063#STR0063#ALL#Net Value of Fixation Currency 1
0064#STR0064#ALL#Fixation Net Value
0065#STR0065#ALL#Fixation financial amount
0066#STR0066#ALL#Fixation Financial Value
0067#STR0067#ALL#Freight Value in OP/OR
0068#STR0068#ALL#Insurance Value in OP/OR
0069#STR0069#ALL#Expense Value in OP/OR
0070#STR0070#ALL#Expected Payment Date
0071#STR0071#ALL#Contract Branch
0072#STR0072#ALL#Contract Code
0073#STR0073#ALL#Last Change
0074#STR0074#ALL#Contract Description
0075#STR0075#ALL#Purchase
0076#STR0076#ALL#Sales
0077#STR0077#ALL#Storage from 3
0078#STR0078#ALL#Storage to 3
0079#STR0079#ALL#Type of Contract
0080#STR0080#ALL#Contract Date
0081#STR0081#ALL#Entity code
0082#STR0082#ALL#Entity store
0083#STR0083#ALL#Entity name
0084#STR0084#ALL#Entity Store Name
0085#STR0085#ALL#Physical
0086#STR0086#ALL#Legal
0087#STR0087#ALL#Others
0088#STR0088#ALL#Sales representative Code
0089#STR0089#ALL#Seller Store
0090#STR0090#ALL#Sales representative Name
0091#STR0091#ALL#Seller Store Name
0092#STR0092#ALL#Seller Type Description
0093#STR0093#ALL#Seller CPF
0094#STR0094#ALL#Seller RG
0095#STR0095#ALL#Seller IE
0096#STR0096#ALL#Seller Address
0097#STR0097#ALL#Seller District
0098#STR0098#ALL#Seller City
0099#STR0099#ALL#Seller State
0100#STR0100#ALL#Third Parties Code
0101#STR0101#ALL#Third Part Store
0102#STR0102#ALL#Third Party Name
0103#STR0103#ALL#Third Party Store Name
0104#STR0104#ALL#Triangular Operation
0105#STR0105#ALL#Future Sales Operation
0106#STR0106#ALL#Operation Code
0107#STR0107#ALL#Operation Description
0108#STR0108#ALL#Crop Code
0109#STR0109#ALL#Crop Description
0110#STR0110#ALL#Yes
0111#STR0111#ALL#No
0112#STR0112#ALL#Cultivated land code
0113#STR0113#ALL#Product Code
0114#STR0114#ALL#Product Description
0115#STR0115#ALL#Unit of Measurement of Product
0116#STR0116#ALL#Discount Table Code
0117#STR0117#ALL#Discount Table Description
0118#STR0118#ALL#RPC Contract Code
0119#STR0119#ALL#Tax Operation Code
0120#STR0120#ALL#Tax Operation Description
0121#STR0121#ALL#TES Code for Stock Trans.
0122#STR0122#ALL#TES Code for Financial Trans.
0123#STR0123#ALL#TES Technical Break Code
0124#STR0124#ALL#TES Symbolic Return Code
0125#STR0125#ALL#Package Type
0126#STR0126#ALL#Tax Document Message
0127#STR0127#ALL#Additional Note
0128#STR0128#ALL#Initial Amount
0129#STR0129#ALL#Contracted Quantity
0130#STR0130#ALL#Inbound Authorized Quantity
0131#STR0131#ALL#Outbound Authorized Quantity
0132#STR0132#ALL#Package Inflow Quantity
0133#STR0133#ALL#Physical Inflow Quantity
0134#STR0134#ALL#Fiscal Inflow Quantity
0135#STR0135#ALL#Fiscal Inflow Value
0136#STR0136#ALL#Package Outflow Quantity
0137#STR0137#ALL#Physical Outflow Quantity
0138#STR0138#ALL#Fiscal Outflow Quantity
0139#STR0139#ALL#Fiscal Outflow Value
0140#STR0140#ALL#Package Balance Quantity
0141#STR0141#ALL#Physical Balance Quantity
0142#STR0142#ALL#Fiscal Balance Quantity
0143#STR0143#ALL#Fiscal Balance Value
0144#STR0144#ALL#Reserved Quantity
0145#STR0145#ALL#Technical Break Quantity
0146#STR0146#ALL#Fixed
0147#STR0147#ALL#To Fixate
0148#STR0148#ALL#Type of Fixing
0149#STR0149#ALL#Base Unit Value
0150#STR0150#ALL#Currency code
0151#STR0151#ALL#Currency Description
0152#STR0152#ALL#Currency Symbol
0153#STR0153#ALL#Currency Rate
0154#STR0154#ALL#Unit Value
0155#STR0155#ALL#Price Unit
0156#STR0156#ALL#Contract Total Value
0157#STR0157#ALL#Credit Limit Percentage
0158#STR0158#ALL#Market Index
0159#STR0159#ALL#Market Index Description
0160#STR0160#ALL#Has DAP incentive
0161#STR0161#ALL#CIF
0162#STR0162#ALL#FOB
0163#STR0163#ALL#On account of third parties
0164#STR0164#ALL#No Freight
0165#STR0165#ALL#Freight Type
0166#STR0166#ALL#Logistic Control
0167#STR0167#ALL#None
0168#STR0168#ALL#Outflow
0169#STR0169#ALL#Inflow
0170#STR0170#ALL#Inflow/Outflow
0171#STR0171#ALL#Inflow/Outflow Control
0172#STR0172#ALL#Transfer Contract
0173#STR0173#ALL#Pre-Contract
0174#STR0174#ALL#Contract
0175#STR0175#ALL#Automatic
0176#STR0176#ALL#Contract model
0177#STR0177#ALL#Base model for Contract
0178#STR0178#ALL#Description of Base model for Contract
0179#STR0179#ALL#Open
0180#STR0180#ALL#Finished
0181#STR0181#ALL#Contract Signing Status
0182#STR0182#ALL#Contract Tax Status
0183#STR0183#ALL#Contract Financial Status
0184#STR0184#ALL#Contract Stock Status
0185#STR0185#ALL#Estimated
0186#STR0186#ALL#Open
0187#STR0187#ALL#Started
0188#STR0188#ALL#Canceled
0189#STR0189#ALL#Finished
0190#STR0190#ALL#Contract Status
0191#STR0191#ALL#Service Table Code
0192#STR0192#ALL#Service Table Description
0193#STR0193#ALL#Contract Mode Code
0194#STR0194#ALL#Contract Mode Description
0195#STR0195#ALL#Field Registration
0196#STR0196#ALL#Contract not found.
0197#STR0197#ALL#Funrural Value
 

 

 

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