Include P12 V2 - GCPA320

GCPA320.CH

 #DEFINE STR0001 FWI18NLang("GCPA320","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCPA320","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCPA320","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCPA320","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCPA320","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCPA320","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCPA320","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCPA320","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCPA320","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCPA320","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCPA320","STR0011",11)
#DEFINE STR0012 FWI18NLang("GCPA320","STR0012",12)
#DEFINE STR0013 FWI18NLang("GCPA320","STR0013",13)
#DEFINE STR0014 FWI18NLang("GCPA320","STR0014",14)
#DEFINE STR0015 FWI18NLang("GCPA320","STR0015",15)
#DEFINE STR0016 FWI18NLang("GCPA320","STR0016",16)
#DEFINE STR0017 FWI18NLang("GCPA320","STR0017",17)
#DEFINE STR0018 FWI18NLang("GCPA320","STR0018",18)
#DEFINE STR0019 FWI18NLang("GCPA320","STR0019",19)
#DEFINE STR0020 FWI18NLang("GCPA320","STR0020",20)
#DEFINE STR0021 FWI18NLang("GCPA320","STR0021",21)
#DEFINE STR0022 FWI18NLang("GCPA320","STR0022",22)
#DEFINE STR0023 FWI18NLang("GCPA320","STR0023",23)
#DEFINE STR0024 FWI18NLang("GCPA320","STR0024",24)
#DEFINE STR0025 FWI18NLang("GCPA320","STR0025",25)
#DEFINE STR0026 FWI18NLang("GCPA320","STR0026",26)
#DEFINE STR0027 FWI18NLang("GCPA320","STR0027",27)
#DEFINE STR0028 FWI18NLang("GCPA320","STR0028",28)
#DEFINE STR0029 FWI18NLang("GCPA320","STR0029",29)
#DEFINE STR0030 FWI18NLang("GCPA320","STR0030",30)
#DEFINE STR0031 FWI18NLang("GCPA320","STR0031",31)
#DEFINE STR0032 FWI18NLang("GCPA320","STR0032",32)
#DEFINE STR0033 FWI18NLang("GCPA320","STR0033",33)
#DEFINE STR0034 FWI18NLang("GCPA320","STR0034",34)
#DEFINE STR0035 FWI18NLang("GCPA320","STR0035",35)
 

GCPA320_EN.TRES

 0001#STR0001#ALL#Desc. Prod
0002#STR0002#ALL#Product description
0003#STR0003#ALL#Balance Maintenance
0004#STR0004#ALL#Minutes
0005#STR0005#ALL#Participants
0006#STR0006#ALL#Reserves
0007#STR0007#ALL#Desc. Product
0008#STR0008#ALL#Product Description
0009#STR0009#ALL#Caption
0010#STR0010#ALL#The supplier:
0011#STR0011#ALL# Store:
0012#STR0012#ALL# It has no registered payment methods. Please, register to generate payment order.
0013#STR0013#ALL#Generating Purchase Order for the Agency: 
0014#STR0014#ALL#Employee
0015#STR0015#ALL#Ride
0016#STR0016#ALL#Caption
0017#STR0017#ALL#Agency
0018#STR0018#ALL#Manager
0019#STR0019#ALL#Parameter MV_TPPLA (Type of Spreadsheet) not entered.
0020#STR0020#ALL#Spreadsheet Type:
0021#STR0021#ALL#Payment term not registered for the Supplier:
0022#STR0022#ALL#Supplier:
0023#STR0023#ALL#Payment term: 
0024#STR0024#ALL#Product: 
0025#STR0025#ALL#Measure Unit: 
0026#STR0026#ALL#There are data not found in the branch(es) documents generation
0027#STR0027#ALL#The balance entered of the product
0028#STR0028#ALL#differs from the total balance of the Minute:
0029#STR0029#ALL#Total Balance:
0030#STR0030#ALL#Entered Balance:
0031#STR0031#ALL#Branch:
0032#STR0032#ALL#Shared Data:
0033#STR0033#ALL#Attention
0034#STR0034#ALL#Balance consumed with success without the generation of documents for participant(s): 
0035#STR0035#ALL#The documents are only generated for the managerial body.
 

GCPA320_ES.TRES

 0001#STR0001#ALL#Desc. Prod
0002#STR0002#ALL#Descripcion del producto
0003#STR0003#ALL#Mantenimiento de Saldo
0004#STR0004#ALL#Acta
0005#STR0005#ALL#Participantes
0006#STR0006#ALL#Reservas
0007#STR0007#ALL#Desc. Producto
0008#STR0008#ALL#Descripcion del Producto
0009#STR0009#ALL#Leyenda
0010#STR0010#ALL#El proveedor:
0011#STR0011#ALL# Tienda:
0012#STR0012#ALL# no posee condicion de pago registrado. Por favor, registre para generar pedido de compra.
0013#STR0013#ALL#Generando Pedido de Compra para el Organismo: 
0014#STR0014#ALL#Participante
0015#STR0015#ALL#Aventon
0016#STR0016#ALL#Leyenda
0017#STR0017#ALL#Organismo
0018#STR0018#ALL#Gerenciador
0019#STR0019#ALL#Par�metro MV_TPPLA (Tipo de planilla) no informado.
0020#STR0020#ALL#Tipo de planilla:
0021#STR0021#ALL#Condici�n de pago no registrada para el proveedor:
0022#STR0022#ALL#Proveedor:
0023#STR0023#ALL#Condici�n de pago: 
0024#STR0024#ALL#Producto: 
0025#STR0025#ALL#Und. Medida: 
0026#STR0026#ALL#Existen datos que no se encontraron en la(s) sucursal(es) de generaci�n de los documentos
0027#STR0027#ALL#El saldo informado del producto
0028#STR0028#ALL#difiere del saldo total del Acta:
0029#STR0029#ALL#Saldo total:
0030#STR0030#ALL#Saldo informado:
0031#STR0031#ALL#Sucursal:
0032#STR0032#ALL#Datos compartidos:
0033#STR0033#ALL#Atenci�n
0034#STR0034#ALL#Saldo consumido con �xito sin generar documentos para el(os) participante(s): 
0035#STR0035#ALL#Los documentos se generar�n solamente para el organismo de gesti�n.
 

GCPA320_PT-BR.TRES

 0001#STR0001#ALL#Desc. Prod
0002#STR0002#ALL#Descri��o do produto
0003#STR0003#ALL#Manuten��o de Saldo
0004#STR0004#ALL#Ata
0005#STR0005#ALL#Participantes
0006#STR0006#ALL#Reservas
0007#STR0007#ALL#Desc. Produto
0008#STR0008#ALL#Descri��o do Produto
0009#STR0009#ALL#Legenda
0010#STR0010#ALL#O fornecedor:
0011#STR0011#ALL# Loja:
0012#STR0012#ALL# n�o possui condi��o de pagamento cadastrada. Por Favor cadastre para gerar pedido de compra.
0013#STR0013#ALL#Gerando Pedido de Compra para o Orgao: 
0014#STR0014#ALL#Participante
0015#STR0015#ALL#Carona
0016#STR0016#ALL#Legenda
0017#STR0017#ALL#Orgao
0018#STR0018#ALL#Gerenciador
0019#STR0019#ALL#Par�metro MV_TPPLA (Tipo de Planilha) n�o informado.
0020#STR0020#ALL#Tipo de Planilha:
0021#STR0021#ALL#Condi��o de pagamento n�o cadastrada para o Fornecedor:
0022#STR0022#ALL#Fornecedor:
0023#STR0023#ALL#Condi��o de pagamento: 
0024#STR0024#ALL#Produto: 
0025#STR0025#ALL#Und. Medida: 
0026#STR0026#ALL#Existem dados que n�o foram encontrados na(s) filial(is) de gera��o dos documentos
0027#STR0027#ALL#O saldo informado do produto
0028#STR0028#ALL#difere do saldo total da Ata:
0029#STR0029#ALL#Saldo Total:
0030#STR0030#ALL#Saldo Informado:
0031#STR0031#ALL#Filial:
0032#STR0032#ALL#Dados Compartilhados:
0033#STR0033#ALL#Aten��o
0034#STR0034#ALL#Saldo consumido com sucesso sem gera��o de documentos para o(s) participante(s): 
0035#STR0035#ALL#Os documentos ser�o gerados somente para o �rg�o gerenciador.
 

GCPA320_PT-PT.TRES

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

GCPA320_RU.TRES

 0001#STR0001#ALL#Desc. Prod
0002#STR0002#ALL#Product description
0003#STR0003#ALL#Balance Maintenance
0004#STR0004#ALL#Minutes
0005#STR0005#ALL#Participants
0006#STR0006#ALL#������� 
0007#STR0007#ALL#Desc. Product
0008#STR0008#ALL#�������� ��������  
0009#STR0009#ALL#�������
0010#STR0010#ALL#The supplier:
0011#STR0011#ALL# Store:
0012#STR0012#ALL# It has no registered payment methods. Please, register to generate payment order.
0013#STR0013#ALL#Generating Purchase Order for the Agency: 
0014#STR0014#ALL#������. 
0015#STR0015#ALL#Ride
0016#STR0016#ALL#�������
0017#STR0017#ALL#�����.
0018#STR0018#ALL#������.
0019#STR0019#ALL#Parameter MV_TPPLA (Type of Spreadsheet) not entered.
0020#STR0020#ALL#Spreadsheet Type:
0021#STR0021#ALL#Payment term not registered for the Supplier:
0022#STR0022#ALL#Supplier:
0023#STR0023#ALL#Payment term: 
0024#STR0024#ALL#Product: 
0025#STR0025#ALL#Measure Unit: 
0026#STR0026#ALL#There are data not found in the branch(es) documents generation
0027#STR0027#ALL#The balance entered of the product
0028#STR0028#ALL#differs from the total balance of the Minute:
0029#STR0029#ALL#Total Balance:
0030#STR0030#ALL#Entered Balance:
0031#STR0031#ALL#Branch:
0032#STR0032#ALL#Shared Data:
0033#STR0033#ALL#Attention
0034#STR0034#ALL#Balance consumed with success without the generation of documents for participant(s): 
0035#STR0035#ALL#The documents are only generated for the managerial body.