Salve salve, blz?
Include P12 V2. Grupo PLSR195 — 6 arquivo(s).
PLSR195.CH
#DEFINE STR0001 FWI18NLang("PLSR195","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR195","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR195","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR195","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR195","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR195","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR195","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR195","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR195","STR0009",9)
PLSR195_EN.TRES
0001#STR0001#ALL#Z-form
0002#STR0002#ALL#Management
0003#STR0003#ALL#Records read
0004#STR0004#ALL# / Printed
0005#STR0005#ALL#TOTAL OF REINBURSEMENT/RECOVERY
0006#STR0006#ALL#Cooperative
0007#STR0007#ALL#Record of Reimbursed or Recovered Events VI (Pending) Month
0008#STR0008#ALL# from
0009#STR0009#ALL#Seque. Doc Type Contract No Document No Date Name Name Dependent CPF/CNPJ Res Value
PLSR195_ES.TRES
0001#STR0001#ALL#A rayas
0002#STR0002#ALL#Administraci�n
0003#STR0003#ALL#Registros le�dos
0004#STR0004#ALL# / Imprimidos
0005#STR0005#ALL#TOTAL DEL RESARCIMIENTO/RECUPERACI�N
0006#STR0006#ALL#Cooperativa
0007#STR0007#ALL#Registro de eventos resarcidos o recuperados - VI (Pendiente) Mes
0008#STR0008#ALL# de
0009#STR0009#ALL#Secue. Tipo Doc. N� Contrato N� Documento Fecha Nombre del Nombre Dependiente RCPF/RCPJ del Valor Res.
PLSR195_PT-BR.TRES
0001#STR0001#ALL#Zebrado
0002#STR0002#ALL#Administracao
0003#STR0003#ALL#Registros lidos
0004#STR0004#ALL# / Impressos
0005#STR0005#ALL#TOTAL DO RESSARCIMENTO/RECUPERACAO
0006#STR0006#ALL#Cooperativa
0007#STR0007#ALL#Registro de Eventos Ressarcidos ou Recuperados - VI (Pendente) Mes
0008#STR0008#ALL# de
0009#STR0009#ALL#Seque. Tipo Doc. Nro.Contrato Nro Documento Data Nome do Nome Dependente CPF/CNPJ do Valor Res.
PLSR195_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
PLSR195_RU.TRES
0001#STR0001#ALL#Z-form
0002#STR0002#ALL#Management
0003#STR0003#ALL#Records read
0004#STR0004#ALL# / Printed
0005#STR0005#ALL#TOTAL OF REINBURSEMENT/RECOVERY
0006#STR0006#ALL#Cooperative
0007#STR0007#ALL#Record of Reimbursed or Recovered Events VI (Pending) Month
0008#STR0008#ALL# from
0009#STR0009#ALL#Seque. Doc Type Contract No Document No Date Name Name Dependent CPF/CNPJ Res Value
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