Include P12 V2 - OGRX020

OGRX020.CH

 #DEFINE STR0001 FWI18NLang("OGRX020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OGRX020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OGRX020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OGRX020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OGRX020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OGRX020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OGRX020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OGRX020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OGRX020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OGRX020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OGRX020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OGRX020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OGRX020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OGRX020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OGRX020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OGRX020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OGRX020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OGRX020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OGRX020","STR0019",19)
 

OGRX020_EN.TRES

 0001#STR0001#ALL#Packing Lists
0002#STR0002#ALL#Quotation
0003#STR0003#ALL#Value to Fix?
0004#STR0004#ALL#Compl/Ret
0005#STR0005#ALL#Financial Statement of Sales Contract
0006#STR0006#ALL#Contract
0007#STR0007#ALL#Tax rule
0008#STR0008#ALL#Value Rule
0009#STR0009#ALL#Value Packing Lists
0010#STR0010#ALL#Difference Value
0011#STR0011#ALL#Fixation of Tax Rule
0012#STR0012#ALL#Invoicing Quotation
0013#STR0013#ALL#Packing Slips Outflow Sales
0014#STR0014#ALL#Tax Qty
0015#STR0015#ALL#Return/Complements
0016#STR0016#ALL#Cod. Customer
0017#STR0017#ALL#Customer Store
0018#STR0018#ALL#Payments
0019#STR0019#ALL#Packing Slips Outflow Sales
 

OGRX020_ES.TRES

 0001#STR0001#ALL#Listas de embarque
0002#STR0002#ALL#Cotizaci�n
0003#STR0003#ALL#�Valor por fijar?
0004#STR0004#ALL#Compl/Dev
0005#STR0005#ALL#Extracto financiero del contrato de venta
0006#STR0006#ALL#Contrato
0007#STR0007#ALL#Regla fiscal
0008#STR0008#ALL#Valor regla
0009#STR0009#ALL#Valor listas de embarque
0010#STR0010#ALL#Valor diferencia
0011#STR0011#ALL#Fijaciones de la regla fiscal
0012#STR0012#ALL#Cotizaciones de facturaci�n
0013#STR0013#ALL#Listas de embarque Salida Venta
0014#STR0014#ALL#Cant Fiscal
0015#STR0015#ALL#Devoluciones/Complementos
0016#STR0016#ALL#C�d. Cliente
0017#STR0017#ALL#Tienda de cliente
0018#STR0018#ALL#Pagos
0019#STR0019#ALL#Listas de embarque Salida Venta
 

OGRX020_PT-BR.TRES

 0001#STR0001#ALL#Romaneios
0002#STR0002#ALL#Cotacao
0003#STR0003#ALL#Valor � Fixar?
0004#STR0004#ALL#Compl/Dev
0005#STR0005#ALL#Extrato Financeiro do Contrato de Venda
0006#STR0006#ALL#Contrato
0007#STR0007#ALL#Regra Fiscal
0008#STR0008#ALL#Valor Regra
0009#STR0009#ALL#Valor Romaneios
0010#STR0010#ALL#Valor Diferen�a
0011#STR0011#ALL#Fixa��es da Regra Fiscal
0012#STR0012#ALL#Cota��es de Faturamento
0013#STR0013#ALL#Romaneios Sa�da Venda
0014#STR0014#ALL#Qtd Fiscal
0015#STR0015#ALL#Devolu��es/Complementos
0016#STR0016#ALL#Cod. Cliente
0017#STR0017#ALL#Loja Cliente
0018#STR0018#ALL#Pagamentos
0019#STR0019#ALL#Romaneios Sa�da Venda
 

OGRX020_PT-PT.TRES

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

OGRX020_RU.TRES

 0001#STR0001#ALL#Packing Lists
0002#STR0002#ALL#Quotation
0003#STR0003#ALL#Value to Fix?
0004#STR0004#ALL#Compl/Ret
0005#STR0005#ALL#Financial Statement of Sales Contract
0006#STR0006#ALL#Contract
0007#STR0007#ALL#Tax rule
0008#STR0008#ALL#Value Rule
0009#STR0009#ALL#Value Packing Lists
0010#STR0010#ALL#Difference Value
0011#STR0011#ALL#Fixation of Tax Rule
0012#STR0012#ALL#Invoicing Quotation
0013#STR0013#ALL#Packing Slips Outflow Sales
0014#STR0014#ALL#Tax Qty
0015#STR0015#ALL#Return/Complements
0016#STR0016#ALL#Cod. Customer
0017#STR0017#ALL#Customer Store
0018#STR0018#ALL#Payments
0019#STR0019#ALL#Packing Slips Outflow Sales