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Include P12 V2 - FINR515

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo FINR515 — 6 arquivo(s).

FINR515.CH

 #DEFINE STR0001 FWI18NLang("FINR515","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR515","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR515","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR515","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR515","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR515","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR515","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR515","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR515","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR515","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR515","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR515","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR515","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR515","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR515","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR515","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR515","STR0017",17)

FINR515_EN.TRES

 0001#STR0001#BRA#Release report for treasury
0002#STR0002#BRA#Bordereau
0003#STR0003#BRA#Payment Bordereaux
0004#STR0004#BRA#Carrier
0005#STR0005#BRA#Bordereau Total  
0006#STR0006#BRA#Checks
0007#STR0007#BRA#Check Number
0008#STR0008#BRA#Value
0009#STR0009#BRA#Checks Total  
0010#STR0010#BRA#Bills
0011#STR0011#BRA#Bills Payable
0012#STR0012#BRA#Bill total   
0013#STR0013#BRA#Grand Total
0014#STR0014#BRA#Branch
0015#STR0015#BRA#Without transactions release
0016#STR0016#BRA#Total bank
0017#STR0017#BRA#Branch total

FINR515_ES.TRES

 0001#STR0001#BRA#Informe de liberaci�n para tesorer�a
0002#STR0002#BRA#Border�
0003#STR0003#BRA#Border�s de pago
0004#STR0004#BRA#Portador
0005#STR0005#BRA#Total Border�
0006#STR0006#BRA#Cheques
0007#STR0007#BRA#N�mero Cheque
0008#STR0008#BRA#Valor
0009#STR0009#BRA#Total Cheques
0010#STR0010#BRA#T�tulos
0011#STR0011#BRA#Titulos por pagar
0012#STR0012#BRA#Total T�tulos
0013#STR0013#BRA#Total general
0014#STR0014#BRA#Sucursal
0015#STR0015#BRA#Sin movimientos liberados
0016#STR0016#BRA#Total del banco
0017#STR0017#BRA#Total de la sucursal

FINR515_PT-BR.TRES

 0001#STR0001#BRA#Relat�rio de libera��o para tesouraria
0002#STR0002#BRA#Bordero
0003#STR0003#BRA#Border�s de Pagamento
0004#STR0004#BRA#Portador
0005#STR0005#BRA#Total Border�  
0006#STR0006#BRA#Cheques
0007#STR0007#BRA#Numero Cheque
0008#STR0008#BRA#Valor
0009#STR0009#BRA#Total Cheques  
0010#STR0010#BRA#T�tulos
0011#STR0011#BRA#T�tulos a Pagar
0012#STR0012#BRA#Total T�tulos   
0013#STR0013#BRA#Total Geral
0014#STR0014#BRA#Filial
0015#STR0015#BRA#Sem movimentos liberados
0016#STR0016#BRA#Total do banco
0017#STR0017#BRA#Total da filial

FINR515_PT-PT.TRES

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

FINR515_RU.TRES

 0001#STR0001#BRA#Release report for treasury
0002#STR0002#BRA#Bordereau
0003#STR0003#BRA#Payment Bordereaux
0004#STR0004#BRA#Carrier
0005#STR0005#BRA#Bordereau Total  
0006#STR0006#BRA#Checks
0007#STR0007#BRA#Check Number
0008#STR0008#BRA#Value
0009#STR0009#BRA#Checks Total  
0010#STR0010#BRA#Bills
0011#STR0011#BRA#Bills Payable
0012#STR0012#BRA#Bill total   
0013#STR0013#BRA#Grand Total
0014#STR0014#BRA#Branch
0015#STR0015#BRA#Without transactions release
0016#STR0016#BRA#Total bank
0017#STR0017#BRA#Branch total

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