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Include P12 V2 - GSPNR70

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

 

 

Include P12 V2. Grupo GSPNR70 — 6 arquivo(s).

 

GSPNR70.CH

 #DEFINE STR0001 FWI18NLang("GSPNR70","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPNR70","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPNR70","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPNR70","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPNR70","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPNR70","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPNR70","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPNR70","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPNR70","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPNR70","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPNR70","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPNR70","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPNR70","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPNR70","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPNR70","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPNR70","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPNR70","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPNR70","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPNR70","STR0019",19)
 

GSPNR70_EN.TRES

 0001#STR0001#ALL#Entries    
0002#STR0002#ALL#Issue report of entries according to the type stated     
0003#STR0003#ALL# - Acctg.,Reserves, Liquidations and Payments or Collections 
0004#STR0004#ALL#Z. form
0005#STR0005#ALL#Management   
0006#STR0006#ALL#DATE      ENTRY NBR.  | DEBIT              | CREDIT             | HISTORY                                          | VALUE        DC
0007#STR0007#ALL#Wait...  
0008#STR0008#ALL#Printing...  
0009#STR0009#ALL#Document totals     
0010#STR0010#ALL#Date totals    
0011#STR0011#ALL#Month totals  
0012#STR0012#ALL#D
0013#STR0013#ALL#C
0014#STR0014#ALL#Accounting
0015#STR0015#ALL#Reserves
0016#STR0016#ALL#Liquidations
0017#STR0017#ALL#Payments  
0018#STR0018#ALL#from 
0019#STR0019#ALL# to 
 

GSPNR70_ES.TRES

 0001#STR0001#ALL#Asientos
0002#STR0002#ALL#Emitir informe de los asientos de acuerdo con el Tipo indicado
0003#STR0003#ALL# - Contable, Reservas, liquidaciones, pagos o cobros        
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#FECHA     NUM ASIENTO | DEBITO             | CREDITO            | HISTORIAL                                        | VALOR        DC
0007#STR0007#ALL#Espere..
0008#STR0008#ALL#Imprimiendo.. 
0009#STR0009#ALL#Totales del Documento 
0010#STR0010#ALL#Totales de la Fecha 
0011#STR0011#ALL#Totales del Mes 
0012#STR0012#ALL#D
0013#STR0013#ALL#C
0014#STR0014#ALL#Contable
0015#STR0015#ALL#Reservas
0016#STR0016#ALL#Liquidaciones
0017#STR0017#ALL#Pagos
0018#STR0018#ALL# de 
0019#STR0019#ALL# a 
 

GSPNR70_PT-BR.TRES

 0001#STR0001#ALL#Lancamentos
0002#STR0002#ALL#Emitir relatorio dos lancamentos conforme o Tipo indicado
0003#STR0003#ALL# - Contabil,Empenhos,Liquidacoes e Pagamentos ou Recebimentos
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administrac�o
0006#STR0006#ALL#DATA      NRO LANCTO  | DEBITO             | CREDITO            | HISTORICO                                        | VALOR        DC
0007#STR0007#ALL#Aguarde..
0008#STR0008#ALL#Imprimindo.. 
0009#STR0009#ALL#Totais do Documento 
0010#STR0010#ALL#Totais da Data 
0011#STR0011#ALL#Totais do Mes 
0012#STR0012#ALL#D
0013#STR0013#ALL#C
0014#STR0014#ALL#Contabil
0015#STR0015#ALL#Empenhos
0016#STR0016#ALL#Liquidacoes
0017#STR0017#ALL#Pagamentos
0018#STR0018#ALL# de 
0019#STR0019#ALL# a 
 

GSPNR70_PT-PT.TRES

 0001#STR0001#ALL#Movimentos
0002#STR0002#ALL#Emitir relat�rio dos lan�amentos conforme o tipo indicado
0003#STR0003#ALL# - Contabil,empenhos,liquida��es E Pagamentos Ou Recebimentos
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Data      Nro Lancto  | Debito             | Cr�dito            | Historico                                        | Valor        Dc
0008#STR0008#ALL#A imprimir.. 
0009#STR0009#ALL#Totais do documento 
0010#STR0010#ALL#Totais da data 
0011#STR0011#ALL#Totais do m�s 
0014#STR0014#ALL#Contabil�stico
0015#STR0015#ALL#Aloca��es
0016#STR0016#ALL#Liquida��es
 

GSPNR70_RU.TRES

 0001#STR0001#ALL#������.
0002#STR0002#ALL#Issue report of entries according to the type stated     
0003#STR0003#ALL# - Acctg.,Reserves, Liquidations and Payments or Collections 
0004#STR0004#ALL#���� Z 
0005#STR0005#ALL#����������
0006#STR0006#ALL#DATE      ENTRY NBR.  | DEBIT              | CREDIT             | HISTORY                                          | VALUE        DC
0007#STR0007#ALL#�����..
0008#STR0008#ALL#������...  
0009#STR0009#ALL#Document totals     
0010#STR0010#ALL#Date totals    
0011#STR0011#ALL#Month totals  
0012#STR0012#ALL#D
0013#STR0013#ALL#C
0014#STR0014#ALL#����      
0015#STR0015#ALL#������� 
0016#STR0016#ALL#Liquidations
0017#STR0017#ALL#������� 
0018#STR0018#ALL#��  
0019#STR0019#ALL# � 
 

 

 

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