Include P12 V2 - GTPR045

GTPR045.CH

 #DEFINE STR0001 FWI18NLang("GTPR045","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR045","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR045","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR045","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR045","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR045","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR045","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR045","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR045","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR045","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR045","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPR045","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPR045","STR0013",13)
 

GTPR045_EN.TRES

 0001#STR0001#ALL#Checks Register Report
0002#STR0002#ALL#Code
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Bank Branch Name
0005#STR0005#ALL#Check Number
0006#STR0006#ALL#Bank
0007#STR0007#ALL#Bank Branch
0008#STR0008#ALL#Account
0009#STR0009#ALL#Value
0010#STR0010#ALL#Issue Dt
0011#STR0011#ALL#Deposit Dt
0012#STR0012#ALL#Remittance Form
0013#STR0013#ALL#Branch
 

GTPR045_ES.TRES

 0001#STR0001#ALL#Informe de registro de cheques
0002#STR0002#ALL#C�digo
0003#STR0003#ALL#Agencia
0004#STR0004#ALL#Nombre Agencia
0005#STR0005#ALL#N� Cheque
0006#STR0006#ALL#Banco
0007#STR0007#ALL#Bco. Agen.
0008#STR0008#ALL#Cuenta
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Fch. Emisi�n
0011#STR0011#ALL#Fch. Deposit
0012#STR0012#ALL#Ficha Remisi�n
0013#STR0013#ALL#Agencia
 

GTPR045_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Cadastro de Cheques
0002#STR0002#ALL#Codigo
0003#STR0003#ALL#Agencia
0004#STR0004#ALL#Nome Agencia
0005#STR0005#ALL#Num. Cheque
0006#STR0006#ALL#Banco
0007#STR0007#ALL#Bco. Agen.
0008#STR0008#ALL#Conta
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Dt. Emissao
0011#STR0011#ALL#Dt. Deposit
0012#STR0012#ALL#Ficha Remessa
0013#STR0013#ALL#Agencia
 

GTPR045_PT-PT.TRES

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

GTPR045_RU.TRES

 0001#STR0001#ALL#Checks Register Report
0002#STR0002#ALL#Code
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Bank Branch Name
0005#STR0005#ALL#Check Number
0006#STR0006#ALL#Bank
0007#STR0007#ALL#Bank Branch
0008#STR0008#ALL#Account
0009#STR0009#ALL#Value
0010#STR0010#ALL#Issue Dt
0011#STR0011#ALL#Deposit Dt
0012#STR0012#ALL#Remittance Form
0013#STR0013#ALL#Branch