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Include P12 V2 - MATRAR3

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

 

 

Include P12 V2. Grupo MATRAR3 — 6 arquivo(s).

 

MATRAR3.CH

 #DEFINE STR0001 FWI18NLang("MATRAR3","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRAR3","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRAR3","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRAR3","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRAR3","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRAR3","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRAR3","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRAR3","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRAR3","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRAR3","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRAR3","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRAR3","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRAR3","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRAR3","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRAR3","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRAR3","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRAR3","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRAR3","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRAR3","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRAR3","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRAR3","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRAR3","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRAR3","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRAR3","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRAR3","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRAR3","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRAR3","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRAR3","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRAR3","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRAR3","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRAR3","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRAR3","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRAR3","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRAR3","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRAR3","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRAR3","STR0036",36)
 

MATRAR3_EN.TRES

 0001#STR0001#ARG#Issue of Traveler Book
0002#STR0002#ARG#Issue of Traveler Book in accordance with law 14546, ART.10 - Argentina 
0003#STR0003#ARG#interval indicated in the option Parameters.
0004#STR0004#ARG#Company Name
0005#STR0005#ARG#Address
0006#STR0006#ARG#N. of company CGC
0007#STR0007#ARG#Salesman
0008#STR0008#ARG#N. of salesman CGC
0009#STR0009#ARG#Legacy
0010#STR0010#ARG#Admission Date
0011#STR0011#ARG#Agreement
0012#STR0012#ARG#Zone
0013#STR0013#ARG#Goods
0014#STR0014#ARG#Salary Guaranteed
0015#STR0015#ARG#Sales Commission
0016#STR0016#ARG#Collection Commission
0017#STR0017#ARG#Daily
0018#STR0018#ARG#Others
0019#STR0019#ARG#Issue of Items
0020#STR0020#ARG#Customer N. 
0021#STR0021#ARG#N. Order  
0022#STR0022#ARG#Order Date
0023#STR0023#ARG#Order Total
0024#STR0024#ARG#N. Invoice
0025#STR0025#ARG#Invoice Date
0026#STR0026#ARG#Invoice Total
0027#STR0027#ARG#Sales Commission
0028#STR0028#ARG#Collection Commission
0029#STR0029#ARG#Order filter 
0030#STR0030#ARG#Traveler Company
0031#STR0031#ARG#Company and its Stamp
0032#STR0032#ARG#Category
0033#STR0033#ARG#Core Business
0034#STR0034#ARG#Secondary Business
0035#STR0035#ARG#Covers period  From
0036#STR0036#ARG#To
 

MATRAR3_ES.TRES

 0001#STR0001#ARG#Emision del Libro de los Viajantes
0002#STR0002#ARG#Emision del Libro de los Viajantes de acuerdo con la ley 14546, ART.10 - Argentina 
0003#STR0003#ARG#intervalo informado en la opcion Parametros.
0004#STR0004#ARG#Razon Social de la Empresa
0005#STR0005#ARG#Domicilio
0006#STR0006#ARG#N� de CUIT de la empresa
0007#STR0007#ARG#Vendedor
0008#STR0008#ARG#N� de CUIL del Vendedor
0009#STR0009#ARG#Legajo
0010#STR0010#ARG#Fecha Ingreso
0011#STR0011#ARG#Contrato
0012#STR0012#ARG#Zona
0013#STR0013#ARG#Mercaderia
0014#STR0014#ARG#Sueldo Garantizado
0015#STR0015#ARG#Comision Venta
0016#STR0016#ARG#Comision Cobranza
0017#STR0017#ARG#Viatico
0018#STR0018#ARG#Otros
0019#STR0019#ARG#Emision de Items
0020#STR0020#ARG#Cliente N� 
0021#STR0021#ARG#N� Pedido  
0022#STR0022#ARG#Fch Pedido
0023#STR0023#ARG#Total Pedido
0024#STR0024#ARG#N� Factura
0025#STR0025#ARG#Fch. Fact
0026#STR0026#ARG#Total Factura
0027#STR0027#ARG#Comis Venta
0028#STR0028#ARG#Comis Cobranza
0029#STR0029#ARG#filtro pedido 
0030#STR0030#ARG#Firma del Viaj.
0031#STR0031#ARG#Firma y Sello Empresa
0032#STR0032#ARG#Categoria
0033#STR0033#ARG#Actividad Principal
0034#STR0034#ARG#Actividad Secundaria
0035#STR0035#ARG#Abarca periodo  Desde
0036#STR0036#ARG#A
 

MATRAR3_PT-BR.TRES

 0001#STR0001#ARG#Emissao do Livro dos Viajantes
0002#STR0002#ARG#Emissao do Livro dos Viajantes de acordo com lei 14546, ART.10 - Argentina 
0003#STR0003#ARG#intervalo informado na opcaoo Parametros.
0004#STR0004#ARG#Raz�o Social da Empresa
0005#STR0005#ARG#Endereco
0006#STR0006#ARG#N. de CGC da empresa
0007#STR0007#ARG#Vendedor
0008#STR0008#ARG#N. de CGC do Vendedor
0009#STR0009#ARG#Legado
0010#STR0010#ARG#Data Admissao
0011#STR0011#ARG#Contrato
0012#STR0012#ARG#Zona
0013#STR0013#ARG#Mercadoria
0014#STR0014#ARG#Salario Garantido
0015#STR0015#ARG#Comissao Venda
0016#STR0016#ARG#Comissao Cobranca
0017#STR0017#ARG#Diaria
0018#STR0018#ARG#Outros
0019#STR0019#ARG#Emissao dos Itens
0020#STR0020#ARG#Cliente N. 
0021#STR0021#ARG#N. Pedido  
0022#STR0022#ARG#Data Pedido
0023#STR0023#ARG#Total Pedido
0024#STR0024#ARG#N. Nota Fiscal
0025#STR0025#ARG#Data Nota
0026#STR0026#ARG#Total Nota Fiscal
0027#STR0027#ARG#Comis Venda
0028#STR0028#ARG#Comis Cobran�a
0029#STR0029#ARG#filtro pedido 
0030#STR0030#ARG#Firma do Viajante
0031#STR0031#ARG#Firma e Selo da Empresa
0032#STR0032#ARG#Categoria
0033#STR0033#ARG#Atividade Principal
0034#STR0034#ARG#Atividade Secund�ria
0035#STR0035#ARG#Abrange per�odo  Desde
0036#STR0036#ARG#Ate
 

MATRAR3_PT-PT.TRES

 0001#STR0001#ARG#Emiss�o do Livro dos Viajantes
0002#STR0002#ARG#Emiss�o do Livro dos Viajantes de acordo com lei 14546, ART.10 - Argentina 
0003#STR0003#ARG#intervalo informado na op��o Par�metros.
0005#STR0005#ARG#Morada
0006#STR0006#ARG#Nr. do Contribuinte da Empresa
0008#STR0008#ARG#Nr. do Contribuinte do Vendedor
0010#STR0010#ARG#Data Admiss�o
0014#STR0014#ARG#Remunera��o Garantida
0015#STR0015#ARG#Comiss�o Venda
0016#STR0016#ARG#Comiss�o Cobran�a
0017#STR0017#ARG#Di�ria
0019#STR0019#ARG#Emiss�o dos Elementos
0021#STR0021#ARG#Nr. Pedido  
0024#STR0024#ARG#No. Factura
0025#STR0025#ARG#Data Factura
0026#STR0026#ARG#Total Factura
0027#STR0027#ARG#Comis. Venda
0028#STR0028#ARG#Comis. Cobran�a
0029#STR0029#ARG#Filtro pedido 
0033#STR0033#ARG#Actividade principal
0034#STR0034#ARG#Actividade secund�ria
0036#STR0036#ARG#At�
 

MATRAR3_RU.TRES

 0001#STR0001#ARG#Issue of Traveler Book
0002#STR0002#ARG#Issue of Traveler Book in accordance with law 14546, ART.10 - Argentina 
0003#STR0003#ARG#interval indicated in the option Parameters.
0004#STR0004#ARG#Company Name
0005#STR0005#ARG#Address
0006#STR0006#ARG#N. of company CGC
0007#STR0007#ARG#Salesman
0008#STR0008#ARG#N. of salesman CGC
0009#STR0009#ARG#Legacy
0010#STR0010#ARG#Admission Date
0011#STR0011#ARG#Agreement
0012#STR0012#ARG#Zone
0013#STR0013#ARG#Goods
0014#STR0014#ARG#Salary Guaranteed
0015#STR0015#ARG#Sales Commission
0016#STR0016#ARG#Collection Commission
0017#STR0017#ARG#Daily
0018#STR0018#ARG#Others
0019#STR0019#ARG#Issue of Items
0020#STR0020#ARG#Customer N. 
0021#STR0021#ARG#N. Order  
0022#STR0022#ARG#Order Date
0023#STR0023#ARG#Order Total
0024#STR0024#ARG#N. Invoice
0025#STR0025#ARG#Invoice Date
0026#STR0026#ARG#Invoice Total
0027#STR0027#ARG#Sales Commission
0028#STR0028#ARG#Collection Commission
0029#STR0029#ARG#Order filter 
0030#STR0030#ARG#Traveler Company
0031#STR0031#ARG#Company and its Stamp
0032#STR0032#ARG#Category
0033#STR0033#ARG#Core Business
0034#STR0034#ARG#Secondary Business
0035#STR0035#ARG#Covers period  From
0036#STR0036#ARG#To
 

 

 

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