Include P12 V2 - PLSMCOB3

PLSMCOB3.CH

 #DEFINE STR0001 FWI18NLang("PLSMCOB3","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSMCOB3","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSMCOB3","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSMCOB3","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSMCOB3","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSMCOB3","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSMCOB3","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSMCOB3","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSMCOB3","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSMCOB3","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSMCOB3","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSMCOB3","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSMCOB3","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSMCOB3","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSMCOB3","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSMCOB3","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSMCOB3","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSMCOB3","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSMCOB3","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSMCOB3","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSMCOB3","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSMCOB3","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSMCOB3","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSMCOB3","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSMCOB3","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSMCOB3","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSMCOB3","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSMCOB3","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSMCOB3","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSMCOB3","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSMCOB3","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSMCOB3","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSMCOB3","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSMCOB3","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSMCOB3","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSMCOB3","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSMCOB3","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSMCOB3","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSMCOB3","STR0039",39)
 

PLSMCOB3_EN.TRES

 0001#STR0001#ALL#There are no transactions to be displayed
0002#STR0002#ALL#Co-Participation/Operational Cost Transaction
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Critique
0006#STR0006#ALL#Invoicing Critic.
0007#STR0007#ALL#Product Adjustment History
0008#STR0008#ALL#Readjustment
0009#STR0009#ALL#Accrual
0010#STR0010#ALL#Collection Detailing
0011#STR0011#ALL#Detail
0012#STR0012#ALL#There are no invoicing entries in this reference
0013#STR0013#ALL#To Invoice <F4>
0014#STR0014#ALL#Already Invoiced <F5>
0015#STR0015#ALL#To Invoice
0016#STR0016#ALL#Debit
0017#STR0017#ALL#Credit
0018#STR0018#ALL#User total
0019#STR0019#ALL# Operator 
0020#STR0020#ALL# Company Group 
0021#STR0021#ALL# Company Contract 
0022#STR0022#ALL#Contract Number
0023#STR0023#ALL#Subcontract
0024#STR0024#ALL# Registration 
0025#STR0025#ALL#Entry Type
0026#STR0026#ALL#Balance 1
0027#STR0027#ALL#Balance 2
0028#STR0028#ALL# Employer Cred 
0029#STR0029#ALL# Credit 
0030#STR0030#ALL# Debit 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Collecting Batch 
0033#STR0033#ALL# Bill 
0034#STR0034#ALL#Pro-Rata Collecting of 
0035#STR0035#ALL# Days
0036#STR0036#ALL#Collection Composition
0037#STR0037#ALL# Employer Deb 
0038#STR0038#ALL# Family Tot 
0039#STR0039#ALL# Employer Tot 
 

PLSMCOB3_ES.TRES

 0001#STR0001#ALL#No existen movimientos por mostrase
0002#STR0002#ALL#Movimiento de Coparticipaci�n/Costo operativo
0003#STR0003#ALL#Copart.
0004#STR0004#ALL#C�digo
0005#STR0005#ALL#Cr�tica
0006#STR0006#ALL#Cr�tica de facturaci�n.
0007#STR0007#ALL#Historial de reajuste do producto
0008#STR0008#ALL#Reajuste
0009#STR0009#ALL#Acumulado
0010#STR0010#ALL#Detalle de cobranza
0011#STR0011#ALL#Detalle
0012#STR0012#ALL#No existen registros por facturar en esta competencia
0013#STR0013#ALL#Por facturar <F4>
0014#STR0014#ALL#Facturados <F5>
0015#STR0015#ALL#Por Facturar
0016#STR0016#ALL#D�bito
0017#STR0017#ALL#Cr�dito
0018#STR0018#ALL#Total del usuario
0019#STR0019#ALL# Operadora 
0020#STR0020#ALL# Grupo Empresa 
0021#STR0021#ALL# Contrato Empresa 
0022#STR0022#ALL#N�mero Contrato
0023#STR0023#ALL#Subcontrato
0024#STR0024#ALL# Matr�cula 
0025#STR0025#ALL#Tipo de registro
0026#STR0026#ALL#Saldo 1
0027#STR0027#ALL#Saldo 2
0028#STR0028#ALL# Cr�d Patronal 
0029#STR0029#ALL#Cr�ditos
0030#STR0030#ALL# D�bitos 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Lote de cobranza 
0033#STR0033#ALL# T�tulo 
0034#STR0034#ALL#Cobranza prorrateada de 
0035#STR0035#ALL# D�a(s)
0036#STR0036#ALL#Composici�n de cobranza
0037#STR0037#ALL# D�b Patronal 
0038#STR0038#ALL# Tot Familia 
0039#STR0039#ALL# Tot Patronal 
 

PLSMCOB3_PT-BR.TRES

 0001#STR0001#ALL#Nao existem movimentos a serem exibidos
0002#STR0002#ALL#Movimentacao da Co-Participacao/Custo Operacional
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#C�digo
0005#STR0005#ALL#Cr�tica
0006#STR0006#ALL#Critica de faturamento.
0007#STR0007#ALL#Historico de Reajuste do produto
0008#STR0008#ALL#Reajuste
0009#STR0009#ALL#Acumulado
0010#STR0010#ALL#Detalhamento de Cobran�a
0011#STR0011#ALL#Detalhe
0012#STR0012#ALL#Nao ha lancamentos a faturar nesta competencia
0013#STR0013#ALL#A Faturar <F4>
0014#STR0014#ALL#J� Faturados <F5>
0015#STR0015#ALL#A Faturar
0016#STR0016#ALL#D�bito
0017#STR0017#ALL#Cr�dito
0018#STR0018#ALL#Total do usu�rio
0019#STR0019#ALL# Operadora 
0020#STR0020#ALL# Grupo Empresa 
0021#STR0021#ALL# Contrato Empresa 
0022#STR0022#ALL#Numero Contrato
0023#STR0023#ALL#Subcontrato
0024#STR0024#ALL# Matricula 
0025#STR0025#ALL#Tipo Lancamento
0026#STR0026#ALL#Saldo 1
0027#STR0027#ALL#Saldo 2
0028#STR0028#ALL# Cred Patronal 
0029#STR0029#ALL# Creditos 
0030#STR0030#ALL# Debitos 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Lote de Cobranca 
0033#STR0033#ALL# Titulo 
0034#STR0034#ALL#Cobranca Pro-Rata de 
0035#STR0035#ALL# Dia(s)
0036#STR0036#ALL#Composicao de Cobranca
0037#STR0037#ALL# Deb Patronal 
0038#STR0038#ALL# Tot Familia 
0039#STR0039#ALL# Tot Patronal 
 

PLSMCOB3_PT-PT.TRES

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

PLSMCOB3_RU.TRES

 0001#STR0001#ALL#There are no transactions to be displayed
0002#STR0002#ALL#Co-Participation/Operational Cost Transaction
0003#STR0003#ALL#Co-Part.
0004#STR0004#ALL#��� 
0005#STR0005#ALL#Critique
0006#STR0006#ALL#Invoicing Critic.
0007#STR0007#ALL#Product Adjustment History
0008#STR0008#ALL#���������-��
0009#STR0009#ALL#�����. 
0010#STR0010#ALL#Collection Detailing
0011#STR0011#ALL#����. 
0012#STR0012#ALL#There are no invoicing entries in this reference
0013#STR0013#ALL#To Invoice <F4>
0014#STR0014#ALL#Already Invoiced <F5>
0015#STR0015#ALL#To Invoice
0016#STR0016#ALL#�����
0017#STR0017#ALL#����. 
0018#STR0018#ALL#User total
0019#STR0019#ALL# Operator 
0020#STR0020#ALL# Company Group 
0021#STR0021#ALL# Company Contract 
0022#STR0022#ALL#Contract Number
0023#STR0023#ALL#���������� 
0024#STR0024#ALL# Registration 
0025#STR0025#ALL#��� ����. 
0026#STR0026#ALL#Balance 1
0027#STR0027#ALL#Balance 2
0028#STR0028#ALL# Employer Cred 
0029#STR0029#ALL# Credit 
0030#STR0030#ALL# Debit 
0031#STR0031#ALL# TOTAL 
0032#STR0032#ALL# Collecting Batch 
0033#STR0033#ALL# Bill 
0034#STR0034#ALL#Pro-Rata Collecting of 
0035#STR0035#ALL# ��� 
0036#STR0036#ALL#Collection Composition
0037#STR0037#ALL# Employer Deb 
0038#STR0038#ALL# Family Tot 
0039#STR0039#ALL# Employer Tot