Include P12 V2 - FINR377A

FINR377A.CH

 #DEFINE STR0001 FWI18NLang("FINR377A","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR377A","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR377A","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR377A","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR377A","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR377A","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR377A","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR377A","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR377A","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR377A","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR377A","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR377A","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR377A","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR377A","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR377A","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR377A","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR377A","STR0017",17)
 

FINR377A_EN.TRES

 0001#STR0001#ALL#Report brings detailed bills selected in Accounts receivable INSS adjustment
0002#STR0002#ALL#Customer/Store
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Prefix
0005#STR0005#ALL#Number
0006#STR0006#ALL#Installment
0007#STR0007#ALL#Type
0008#STR0008#ALL#Customer
0009#STR0009#ALL#Store
0010#STR0010#ALL#Issue
0011#STR0011#ALL#Due date
0012#STR0012#ALL#Actual due date
0013#STR0013#ALL#INSS base
0014#STR0014#ALL#Deducted INSS
0015#STR0015#ALL#Adjustment value
0016#STR0016#ALL#Customer Total
0017#STR0017#ALL#Adjustments of INSS Accounts Receivable
 

FINR377A_ES.TRES

 0001#STR0001#ALL#El informe traer� los t�tulos anal�ticos seleccionados en el ajuste del Seg. Social del cuentas por cobrar
0002#STR0002#ALL#Cliente/Tienda
0003#STR0003#ALL#Sucursal
0004#STR0004#ALL#Prefijo
0005#STR0005#ALL#N�mero
0006#STR0006#ALL#Cuota
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#Cliente
0009#STR0009#ALL#Tienda
0010#STR0010#ALL#Emisi�n
0011#STR0011#ALL#Vencimiento
0012#STR0012#ALL#Vencto real
0013#STR0013#ALL#Base IMSS
0014#STR0014#ALL#Seg. Social descontado
0015#STR0015#ALL#Valor de ajuste
0016#STR0016#ALL#Total Cliente
0017#STR0017#ALL#Ajuste del Seg. Social Cuentas por cobrar
 

FINR377A_PT-BR.TRES

 0001#STR0001#ALL#Rel�t�rio ir� trazer os t�tulos anal�tico selecionados no acerto de INSS de contas a receber
0002#STR0002#ALL#Cliente/Loja
0003#STR0003#ALL#Filial
0004#STR0004#ALL#Prefixo
0005#STR0005#ALL#N�mero
0006#STR0006#ALL#Parcela
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#Cliente
0009#STR0009#ALL#Loja
0010#STR0010#ALL#Emiss�o
0011#STR0011#ALL#Vencimento
0012#STR0012#ALL#Vencto Real
0013#STR0013#ALL#Base INSS
0014#STR0014#ALL#INSS Abatido
0015#STR0015#ALL#Valor de Acerto
0016#STR0016#ALL#Total Cliente
0017#STR0017#ALL#Acertos de INSS Contas a Receber
 

FINR377A_PT-PT.TRES

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

FINR377A_RU.TRES

 0001#STR0001#ALL#� ������ ������. ����. �������� � ������, ����. � ������������� �� ������ � ��������� INSS
0002#STR0002#ALL#������./�������
0003#STR0003#ALL#������
0004#STR0004#ALL#�������
0005#STR0005#ALL#�����
0006#STR0006#ALL#�����
0007#STR0007#ALL#���
0008#STR0008#ALL#������
0009#STR0009#ALL#�����
0010#STR0010#ALL#������
0011#STR0011#ALL#����
0012#STR0012#ALL#����. ���� ������
0013#STR0013#ALL#���� INSS
0014#STR0014#ALL#�����. INSS
0015#STR0015#ALL#������������� ���������
0016#STR0016#ALL#����� �� �������
0017#STR0017#ALL#������������� �� ������ � ��������� INSS