Include P12 V2 - OGR710

OGR710.CH

 #DEFINE STR0001 FWI18NLang("OGR710","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGR710","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGR710","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGR710","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGR710","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGR710","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGR710","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGR710","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGR710","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGR710","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGR710","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGR710","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGR710","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGR710","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGR710","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGR710","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGR710","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGR710","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGR710","STR0019",19)
#DEFINE STR0020 FWI18NLang("OGR710","STR0020",20)
#DEFINE STR0021 FWI18NLang("OGR710","STR0021",21)
#DEFINE STR0022 FWI18NLang("OGR710","STR0022",22)
#DEFINE STR0023 FWI18NLang("OGR710","STR0023",23)
#DEFINE STR0024 FWI18NLang("OGR710","STR0024",24)
#DEFINE STR0025 FWI18NLang("OGR710","STR0025",25)
#DEFINE STR0026 FWI18NLang("OGR710","STR0026",26)
#DEFINE STR0027 FWI18NLang("OGR710","STR0027",27)
#DEFINE STR0028 FWI18NLang("OGR710","STR0028",28)
#DEFINE STR0029 FWI18NLang("OGR710","STR0029",29)
#DEFINE STR0030 FWI18NLang("OGR710","STR0030",30)
#DEFINE STR0031 FWI18NLang("OGR710","STR0031",31)
#DEFINE STR0032 FWI18NLang("OGR710","STR0032",32)
#DEFINE STR0033 FWI18NLang("OGR710","STR0033",33)
#DEFINE STR0034 FWI18NLang("OGR710","STR0034",34)
#DEFINE STR0035 FWI18NLang("OGR710","STR0035",35)
#DEFINE STR0036 FWI18NLang("OGR710","STR0036",36)
#DEFINE STR0037 FWI18NLang("OGR710","STR0037",37)
 

OGR710_EN.TRES

 0001#STR0001#ALL#Order Operational
0002#STR0002#ALL#Detailed
0003#STR0003#ALL#Summarized
0004#STR0004#ALL#Product
0005#STR0005#ALL#Unit
0006#STR0006#ALL#Customer
0007#STR0007#ALL#Fiscal rule
0008#STR0008#ALL#Inv.
0009#STR0009#ALL#Invoicing Date
0010#STR0010#ALL#Invoice Date
0011#STR0011#ALL#Return Date
0012#STR0012#ALL#Weight
0013#STR0013#ALL#Transaction
0014#STR0014#ALL#Inv. Value
0015#STR0015#ALL#Applied Value
0016#STR0016#ALL#Total of Taxes
0017#STR0017#ALL#Total Invoicing
0018#STR0018#ALL#Remittance Total
0019#STR0019#ALL#Return Total
0020#STR0020#ALL#Total Weight
0021#STR0021#ALL#Billed Weight
0022#STR0022#ALL#Bonus
0023#STR0023#ALL#Return
0024#STR0024#ALL#Balance to Shift
0025#STR0025#ALL#Unit Price
0026#STR0026#ALL#MU
0027#STR0027#ALL#Total Vl.
0028#STR0028#ALL#Billed Vl
0029#STR0029#ALL#Dif Tot & Bil Vl
0030#STR0030#ALL#Paid Vl
0031#STR0031#ALL#Vl Receivable
0032#STR0032#ALL#Dif Bil and Paid Vl
0033#STR0033#ALL#Dif Rec and Paid Vl
0034#STR0034#ALL#Unit Total
0035#STR0035#ALL#BILLING
0036#STR0036#ALL#REMITTANCE
0037#STR0037#ALL#RETURN
 

OGR710_ES.TRES

 0001#STR0001#ALL#Operacional de Pedidos
0002#STR0002#ALL# Anal�tico
0003#STR0003#ALL# Sint�tico
0004#STR0004#ALL#Produto
0005#STR0005#ALL#Unidade
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Regra Fiscal
0008#STR0008#ALL#NF
0009#STR0009#ALL#Data Faturamento
0010#STR0010#ALL#Data NF
0011#STR0011#ALL#Data Devolu��o
0012#STR0012#ALL#Peso
0013#STR0013#ALL#Transa��o
0014#STR0014#ALL#Valor NF
0015#STR0015#ALL#Valor Aplicado
0016#STR0016#ALL#Total de Impostos
0017#STR0017#ALL#Total Faturamento
0018#STR0018#ALL#Total Remessa
0019#STR0019#ALL#Total Devolu��o
0020#STR0020#ALL#Peso Total
0021#STR0021#ALL#Peso Faturado
0022#STR0022#ALL#Bonifica��o
0023#STR0023#ALL#Devolu��o
0024#STR0024#ALL#Saldo � Embarcar
0025#STR0025#ALL#Pre�o Unit�rio
0026#STR0026#ALL#UDM
0027#STR0027#ALL#Vl Total
0028#STR0028#ALL#Vl Faturado
0029#STR0029#ALL#Dif Vl Tot e Fat
0030#STR0030#ALL#Vl Pago
0031#STR0031#ALL#Vl a Receber
0032#STR0032#ALL#Dif Vl Fat e Pago
0033#STR0033#ALL#Dif Vl a Rec e Pago
0034#STR0034#ALL#Total Unidade
0035#STR0035#ALL#FATURAMENTO
0036#STR0036#ALL#REMESSA
0037#STR0037#ALL#DEVOLU��O
 

OGR710_PT-BR.TRES

 0001#STR0001#ALL#Operacional de Pedidos
0002#STR0002#ALL# Anal�tico
0003#STR0003#ALL# Sint�tico
0004#STR0004#ALL#Produto
0005#STR0005#ALL#Unidade
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Regra Fiscal
0008#STR0008#ALL#NF
0009#STR0009#ALL#Data Faturamento
0010#STR0010#ALL#Data NF
0011#STR0011#ALL#Data Devolu��o
0012#STR0012#ALL#Peso
0013#STR0013#ALL#Transa��o
0014#STR0014#ALL#Valor NF
0015#STR0015#ALL#Valor Aplicado
0016#STR0016#ALL#Total de Impostos
0017#STR0017#ALL#Total Faturamento
0018#STR0018#ALL#Total Remessa
0019#STR0019#ALL#Total Devolu��o
0020#STR0020#ALL#Peso Total
0021#STR0021#ALL#Peso Faturado
0022#STR0022#ALL#Bonifica��o
0023#STR0023#ALL#Devolu��o
0024#STR0024#ALL#Saldo � Embarcar
0025#STR0025#ALL#Pre�o Unit�rio
0026#STR0026#ALL#UDM
0027#STR0027#ALL#Vl Total
0028#STR0028#ALL#Vl Faturado
0029#STR0029#ALL#Dif Vl Tot e Fat
0030#STR0030#ALL#Vl Pago
0031#STR0031#ALL#Vl a Receber
0032#STR0032#ALL#Dif Vl Fat e Pago
0033#STR0033#ALL#Dif Vl a Rec e Pago
0034#STR0034#ALL#Total Unidade
0035#STR0035#ALL#FATURAMENTO
0036#STR0036#ALL#REMESSA
0037#STR0037#ALL#DEVOLU��O
 

OGR710_PT-PT.TRES

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

OGR710_RU.TRES

 0001#STR0001#ALL#Order Operational
0002#STR0002#ALL#Detailed
0003#STR0003#ALL#Summarized
0004#STR0004#ALL#Product
0005#STR0005#ALL#Unit
0006#STR0006#ALL#Customer
0007#STR0007#ALL#Fiscal rule
0008#STR0008#ALL#Inv.
0009#STR0009#ALL#Invoicing Date
0010#STR0010#ALL#Invoice Date
0011#STR0011#ALL#Return Date
0012#STR0012#ALL#Weight
0013#STR0013#ALL#Transaction
0014#STR0014#ALL#Inv. Value
0015#STR0015#ALL#Applied Value
0016#STR0016#ALL#Total of Taxes
0017#STR0017#ALL#Total Invoicing
0018#STR0018#ALL#Remittance Total
0019#STR0019#ALL#Return Total
0020#STR0020#ALL#Total Weight
0021#STR0021#ALL#Billed Weight
0022#STR0022#ALL#Bonus
0023#STR0023#ALL#Return
0024#STR0024#ALL#Balance to Shift
0025#STR0025#ALL#Unit Price
0026#STR0026#ALL#MU
0027#STR0027#ALL#Total Vl.
0028#STR0028#ALL#Billed Vl
0029#STR0029#ALL#Dif Tot & Bil Vl
0030#STR0030#ALL#Paid Vl
0031#STR0031#ALL#Vl Receivable
0032#STR0032#ALL#Dif Bil and Paid Vl
0033#STR0033#ALL#Dif Rec and Paid Vl
0034#STR0034#ALL#Unit Total
0035#STR0035#ALL#BILLING
0036#STR0036#ALL#REMITTANCE
0037#STR0037#ALL#RETURN