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Include P12 V2 - AVGMD150

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

 

 

Include P12 V2. Grupo AVGMD150 — 6 arquivo(s).

 

AVGMD150.CH

 #DEFINE STR0001 FWI18NLang("AVGMD150","STR0001",1)
#DEFINE STR0002 FWI18NLang("AVGMD150","STR0002",2)
#DEFINE STR0003 FWI18NLang("AVGMD150","STR0003",3)
#DEFINE STR0004 FWI18NLang("AVGMD150","STR0004",4)
#DEFINE STR0005 FWI18NLang("AVGMD150","STR0005",5)
#DEFINE STR0006 FWI18NLang("AVGMD150","STR0006",6)
#DEFINE STR0007 FWI18NLang("AVGMD150","STR0007",7)
#DEFINE STR0008 FWI18NLang("AVGMD150","STR0008",8)
#DEFINE STR0009 FWI18NLang("AVGMD150","STR0009",9)
#DEFINE STR0010 FWI18NLang("AVGMD150","STR0010",10)
#DEFINE STR0011 FWI18NLang("AVGMD150","STR0011",11)
#DEFINE STR0012 FWI18NLang("AVGMD150","STR0012",12)
#DEFINE STR0013 FWI18NLang("AVGMD150","STR0013",13)
#DEFINE STR0014 FWI18NLang("AVGMD150","STR0014",14)
#DEFINE STR0015 FWI18NLang("AVGMD150","STR0015",15)
#DEFINE STR0016 FWI18NLang("AVGMD150","STR0016",16)
 

AVGMD150_EN.TRES

 0001#STR0001#ALL#Demurrage map    
0002#STR0002#ALL#For this report to work properly it will be necessary to update the demurrage database; refer to the support analysts!                    
0003#STR0003#ALL#Branch: 
0004#STR0004#ALL#Corrency Total 
0005#STR0005#ALL#DESPATCH
0006#STR0006#ALL#DEMURRAGE
0007#STR0007#ALL#Vessel: 
0008#STR0008#ALL#Trip: 
0009#STR0009#ALL#Owner: 
0010#STR0010#ALL#Buyer: 
0011#STR0011#ALL#NO DEM./EXPE.
0012#STR0012#ALL#Total by Branch  : 
0013#STR0013#ALL#GEN. TOTAL
0014#STR0014#ALL# Products     Proc.              BL Date      BL Quant(MT)  Currency      Claim         Figures  Revised Figures  Classific.     Vl.at Load Port Vl.at Disch Port  Paym.Due   Paym.Dt  Obs
0015#STR0015#ALL#Filtered by 
0016#STR0016#ALL#MS Excel not installed
 

AVGMD150_ES.TRES

 0001#STR0001#ALL#Mapa de demurrage
0002#STR0002#ALL#�Para el correcto funcionamiento de este informe es necesario actualizar la base de datos del demurrage, contacte a los analistas de soporte!
0003#STR0003#ALL#Sucursal: 
0004#STR0004#ALL#Total por Moneda
0005#STR0005#ALL#DESPATCH
0006#STR0006#ALL#DEMURRAGE
0007#STR0007#ALL#Vessel: 
0008#STR0008#ALL#Trip: 
0009#STR0009#ALL#Owner: 
0010#STR0010#ALL#Buyer: 
0011#STR0011#ALL#NO DEM./DESP.
0012#STR0012#ALL#Total por Sucursal : 
0013#STR0013#ALL#TOTAL GENERAL
0014#STR0014#ALL# Products     Proc.              BL Date      BL Quant(MT)  Currency      Claim         Figures  Revised Figures  Classific.     Vl.at Load Port Vl.at Disch Port  Paym.Due   Paym.Dt  Obs
0015#STR0015#ALL#Filtrado por 
0016#STR0016#ALL#Ms-Excel no instalado
 

AVGMD150_PT-BR.TRES

 0001#STR0001#ALL#Mapa do demurrage
0002#STR0002#ALL#Para o correto funcionamento deste relat�rio ser� necess�rio a atualiza��o da base de dados do demurrage, contate os analistas de suporte!
0003#STR0003#ALL#Filial: 
0004#STR0004#ALL#Total por Moeda
0005#STR0005#ALL#DESPATCH
0006#STR0006#ALL#DEMURRAGE
0007#STR0007#ALL#Vessel: 
0008#STR0008#ALL#Trip: 
0009#STR0009#ALL#Owner: 
0010#STR0010#ALL#Buyer: 
0011#STR0011#ALL#NO DEM./DESP.
0012#STR0012#ALL#Total por Filial : 
0013#STR0013#ALL#TOTAL GERAL
0014#STR0014#ALL# Products     Proc.              BL Date      BL Quant(MT)  Currency      Claim         Figures  Revised Figures  Classific.     Vl.at Load Port Vl.at Disch Port  Paym.Due   Paym.Dt  Obs
0015#STR0015#ALL#Filtrado por 
0016#STR0016#ALL#Ms-Excel n�o instalado
 

AVGMD150_PT-PT.TRES

 0001#STR0001#ALL#Mapa do reten��o
0002#STR0002#ALL#Para o correcto funcionamento deste relat�rio ser� necess�rio a actualiza��o da base de dados do reten��o, contacte os analistas de apoio!
0004#STR0004#ALL#Total Por Moeda
0005#STR0005#ALL#Despacho
0006#STR0006#ALL#Reten��o
0007#STR0007#ALL#Embarc: 
0008#STR0008#ALL#Viagem: 
0009#STR0009#ALL#Dono: 
0010#STR0010#ALL#Comprador: 
0011#STR0011#ALL#Nr Dem./desp.
0012#STR0012#ALL#Total por filial : 
0013#STR0013#ALL#Total Crial
0016#STR0016#ALL#Ms-excel n�o instalado
 

AVGMD150_RU.TRES

 0001#STR0001#ALL#Demurrage map    
0002#STR0002#ALL#For this report to work properly it will be necessary to update the demurrage database; refer to the support analysts!                    
0003#STR0003#ALL#�����: 
0004#STR0004#ALL#Corrency Total 
0005#STR0005#ALL#DESPATCH
0006#STR0006#ALL#DEMURRAGE
0007#STR0007#ALL#Vessel: 
0008#STR0008#ALL#Trip: 
0009#STR0009#ALL#Owner: 
0010#STR0010#ALL#Buyer: 
0011#STR0011#ALL#NO DEM./EXPE.
0012#STR0012#ALL#Total by Branch  : 
0013#STR0013#ALL#GEN. TOTAL
0014#STR0014#ALL# Products     Proc.              BL Date      BL Quant(MT)  Currency      Claim         Figures  Revised Figures  Classific.     Vl.at Load Port Vl.at Disch Port  Paym.Due   Paym.Dt  Obs
0015#STR0015#ALL#Filtered by 
0016#STR0016#ALL#MS Excel not installed
 

 

 

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