Include P12 V2 - PLSR407

PLSR407.CH

 #DEFINE STR0001 FWI18NLang("PLSR407","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR407","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR407","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR407","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR407","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR407","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR407","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR407","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR407","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR407","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR407","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR407","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR407","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR407","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR407","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR407","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR407","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR407","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR407","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR407","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR407","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR407","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR407","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR407","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR407","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR407","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSR407","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSR407","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSR407","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSR407","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSR407","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSR407","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSR407","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSR407","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSR407","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSR407","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSR407","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSR407","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSR407","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSR407","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSR407","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSR407","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSR407","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSR407","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSR407","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSR407","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSR407","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSR407","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSR407","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSR407","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSR407","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSR407","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSR407","STR0053",53)
 

PLSR407_EN.TRES

 0001#STR0001#ALL#Provision on Credit Losses Report
0002#STR0002#ALL#This program issues the provision on credit losses report.
0003#STR0003#ALL#Bills
0004#STR0004#ALL#Customer + Store + Prefix + Bill No. + Installment + Type
0005#STR0005#ALL#Customer
0006#STR0006#ALL#Customer: 
0007#STR0007#ALL#Name
0008#STR0008#ALL#Name: 
0009#STR0009#ALL#CPF/CNPJ
0010#STR0010#ALL#CPF/CNPJ No.: 
0011#STR0011#ALL#City
0012#STR0012#ALL#City: 
0013#STR0013#ALL#St
0014#STR0014#ALL#State: 
0015#STR0015#ALL#Customer Bills
0016#STR0016#ALL#Pref.
0017#STR0017#ALL#Part.
0018#STR0018#ALL#Issue Dt.
0019#STR0019#ALL#Due Dt.
0020#STR0020#ALL#Write-off Dt.
0021#STR0021#ALL#Delay
0022#STR0022#ALL#Status
0023#STR0023#ALL#Bills Total
0024#STR0024#ALL#Discount Total
0025#STR0025#ALL#Write-off Total
0026#STR0026#ALL#Balance Total
0027#STR0027#ALL# - Detailed
0028#STR0028#ALL# -Summarized
0029#STR0029#ALL#Company:
0030#STR0030#ALL#Contract Type?               
0031#STR0031#ALL#Natural Person  
0032#STR0032#ALL#Legal Entity
0033#STR0033#ALL#Both          
0034#STR0034#ALL#Cooperative From                  
0035#STR0035#ALL#Cooperative To                 
0036#STR0036#ALL#Group/Company From              
0037#STR0037#ALL#Group/Company To             
0038#STR0038#ALL#Contract From                   
0039#STR0039#ALL#Contract To                  
0040#STR0040#ALL#Subcontract From               
0041#STR0041#ALL#Subcontract To              
0042#STR0042#ALL#Report Type                
0043#STR0043#ALL#Detailed      
0044#STR0044#ALL#Summarized      
0045#STR0045#ALL#Financial Ref. Date          
0046#STR0046#ALL#Delay Days                
0047#STR0047#ALL#Expiration Type            
0048#STR0048#ALL#All Customer Contracts?
0049#STR0049#ALL#No            
0050#STR0050#ALL#Yes            
0051#STR0051#ALL#Real Maturity    
0052#STR0052#ALL#Due Date     
0053#STR0053#ALL#Branch:
 

PLSR407_ES.TRES

 0001#STR0001#ALL#Informe de la provisi�n de p�rdidas sobre cr�ditos
0002#STR0002#ALL#Este programa permitir� emitir el informe de provisi�n de p�rdidas sobre cr�ditos.
0003#STR0003#ALL#T�tulos
0004#STR0004#ALL#Cliente + Tienda + Prefijo + No. T�tulo + Cuota + Tipo
0005#STR0005#ALL#Cliente
0006#STR0006#ALL#Cliente: 
0007#STR0007#ALL#Nombre
0008#STR0008#ALL#Nombre: 
0009#STR0009#ALL#RCPF/RCPJ
0010#STR0010#ALL#RCPF/RCPJ: 
0011#STR0011#ALL#Mun
0012#STR0012#ALL#Ciudad: 
0013#STR0013#ALL#Principal
0014#STR0014#ALL#Estado: 
0015#STR0015#ALL#T�tulos de cliente
0016#STR0016#ALL#Pref.
0017#STR0017#ALL#Cuot.
0018#STR0018#ALL#Fch. Emisi�n
0019#STR0019#ALL#Fch. Vencto
0020#STR0020#ALL#Fch. Baja
0021#STR0021#ALL#Atraso
0022#STR0022#ALL#Estatus
0023#STR0023#ALL#Total T�tulos
0024#STR0024#ALL#Tot. Descuento
0025#STR0025#ALL#Tot. de la Baja
0026#STR0026#ALL#Tot. del saldo
0027#STR0027#ALL# - Anal�tico
0028#STR0028#ALL# - Sint�tico
0029#STR0029#ALL#Empresa:
0030#STR0030#ALL#�Tipo de contrato?               
0031#STR0031#ALL#Persona f�sica  
0032#STR0032#ALL#Persona Jur�dica
0033#STR0033#ALL#Ambos          
0034#STR0034#ALL#De Operadora                  
0035#STR0035#ALL#A Operadora                 
0036#STR0036#ALL#De Grupo/Empresa              
0037#STR0037#ALL#A Grupo/Empresa             
0038#STR0038#ALL#De contrato                   
0039#STR0039#ALL#A Contrato                  
0040#STR0040#ALL#De Subcontrato               
0041#STR0041#ALL#A Subcontrato              
0042#STR0042#ALL#Tipo Informe                
0043#STR0043#ALL#Anal�tico      
0044#STR0044#ALL#Sint�tico      
0045#STR0045#ALL#Fecha ref. Financiera          
0046#STR0046#ALL#D�as de atraso                
0047#STR0047#ALL#Tipo de vencimiento            
0048#STR0048#ALL#�Todos los contratos del cliente?
0049#STR0049#ALL#No            
0050#STR0050#ALL#S�            
0051#STR0051#ALL#Vencto real    
0052#STR0052#ALL#Vencimiento     
0053#STR0053#ALL#Sucursal:
 

PLSR407_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Provis�o de Perdas Sobre Cr�ditos
0002#STR0002#ALL#Este programa ira emitir o relat�rio de provis�o de perdas sobre cr�ditos.
0003#STR0003#ALL#Titulos
0004#STR0004#ALL#Cliente + Loja + Prefixo + No. Titulo + Parcela + Tipo
0005#STR0005#ALL#Cliente
0006#STR0006#ALL#Cliente: 
0007#STR0007#ALL#Nome
0008#STR0008#ALL#Nome: 
0009#STR0009#ALL#CPF/CNPJ
0010#STR0010#ALL#CPF/CNPJ: 
0011#STR0011#ALL#Mun
0012#STR0012#ALL#Cidade: 
0013#STR0013#ALL#Est
0014#STR0014#ALL#Estado: 
0015#STR0015#ALL#T�tulos de Cliente
0016#STR0016#ALL#Pref.
0017#STR0017#ALL#Parc.
0018#STR0018#ALL#Dt. Emissao
0019#STR0019#ALL#Dt. Vencto
0020#STR0020#ALL#Dt. Baixa
0021#STR0021#ALL#Atraso
0022#STR0022#ALL#Status
0023#STR0023#ALL#Total Titulos
0024#STR0024#ALL#Tot. Desconto
0025#STR0025#ALL#Tot. de Baixa
0026#STR0026#ALL#Tot. do Saldo
0027#STR0027#ALL# - Anal�tico
0028#STR0028#ALL# - Sint�tico
0029#STR0029#ALL#Empresa:
0030#STR0030#ALL#Tipo Contrato ?               
0031#STR0031#ALL#Pessoa Fisica  
0032#STR0032#ALL#Pessoa Juridica
0033#STR0033#ALL#Ambos          
0034#STR0034#ALL#Operadora De                  
0035#STR0035#ALL#Operadora Ate                 
0036#STR0036#ALL#Grupo/Empresa De              
0037#STR0037#ALL#Grupo/Empresa Ate             
0038#STR0038#ALL#Contrato De                   
0039#STR0039#ALL#Contrato Ate                  
0040#STR0040#ALL#Sub-Contrato De               
0041#STR0041#ALL#Sub-Contrato Ate              
0042#STR0042#ALL#Tipo Relat�rio                
0043#STR0043#ALL#Analitico      
0044#STR0044#ALL#Sintetico      
0045#STR0045#ALL#Data ref. Financeira          
0046#STR0046#ALL#Dias de Atraso                
0047#STR0047#ALL#Tipo de Vencimento            
0048#STR0048#ALL#Todos os Contratos do Cliente?
0049#STR0049#ALL#Nao            
0050#STR0050#ALL#Sim            
0051#STR0051#ALL#Vencto Real    
0052#STR0052#ALL#Vencimento     
0053#STR0053#ALL#Filial:
 

PLSR407_PT-PT.TRES

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

PLSR407_RU.TRES

 0001#STR0001#ALL#Provision on Credit Losses Report
0002#STR0002#ALL#This program issues the provision on credit losses report.
0003#STR0003#ALL#Bills
0004#STR0004#ALL#Customer + Store + Prefix + Bill No. + Installment + Type
0005#STR0005#ALL#Customer
0006#STR0006#ALL#Customer: 
0007#STR0007#ALL#Name
0008#STR0008#ALL#Name: 
0009#STR0009#ALL#CPF/CNPJ
0010#STR0010#ALL#CPF/CNPJ No.: 
0011#STR0011#ALL#City
0012#STR0012#ALL#City: 
0013#STR0013#ALL#St
0014#STR0014#ALL#State: 
0015#STR0015#ALL#Customer Bills
0016#STR0016#ALL#Pref.
0017#STR0017#ALL#Part.
0018#STR0018#ALL#Issue Dt.
0019#STR0019#ALL#Due Dt.
0020#STR0020#ALL#Write-off Dt.
0021#STR0021#ALL#Delay
0022#STR0022#ALL#Status
0023#STR0023#ALL#Bills Total
0024#STR0024#ALL#Discount Total
0025#STR0025#ALL#Write-off Total
0026#STR0026#ALL#Balance Total
0027#STR0027#ALL# - Detailed
0028#STR0028#ALL# -Summarized
0029#STR0029#ALL#Company:
0030#STR0030#ALL#Contract Type?               
0031#STR0031#ALL#Natural Person  
0032#STR0032#ALL#Legal Entity
0033#STR0033#ALL#Both          
0034#STR0034#ALL#Cooperative From                  
0035#STR0035#ALL#Cooperative To                 
0036#STR0036#ALL#Group/Company From              
0037#STR0037#ALL#Group/Company To             
0038#STR0038#ALL#Contract From                   
0039#STR0039#ALL#Contract To                  
0040#STR0040#ALL#Subcontract From               
0041#STR0041#ALL#Subcontract To              
0042#STR0042#ALL#Report Type                
0043#STR0043#ALL#Detailed      
0044#STR0044#ALL#Summarized      
0045#STR0045#ALL#Financial Ref. Date          
0046#STR0046#ALL#Delay Days                
0047#STR0047#ALL#Expiration Type            
0048#STR0048#ALL#All Customer Contracts?
0049#STR0049#ALL#No            
0050#STR0050#ALL#Yes            
0051#STR0051#ALL#Real Maturity    
0052#STR0052#ALL#Due Date     
0053#STR0053#ALL#Branch: