Include P12 V2 - GTPA016

GTPA016.CH

 #DEFINE STR0001 FWI18NLang("GTPA016","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA016","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA016","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA016","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA016","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA016","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA016","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA016","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA016","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA016","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA016","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA016","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA016","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA016","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA016","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA016","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA016","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA016","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA016","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA016","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA016","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA016","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA016","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA016","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA016","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA016","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA016","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA016","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA016","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA016","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA016","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA016","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA016","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA016","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA016","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA016","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA016","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA016","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA016","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA016","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA016","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA016","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA016","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA016","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA016","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA016","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA016","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA016","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA016","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA016","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA016","STR0051",51)
 

GTPA016_EN.TRES

 0001#STR0001#ALL#Ticket Sales Cancel
0002#STR0002#ALL#Ticket WITH Finances
0003#STR0003#ALL#Ticket WITHOUT Finances
0004#STR0004#ALL#Attention!
0005#STR0005#ALL#Cancels Ticket ?
0006#STR0006#ALL#Ticket cancel not performed!
0007#STR0007#ALL#Receivable bill, regarding the ticket, not found!
0008#STR0008#ALL#The Bill was Deleted: 
0009#STR0009#ALL#Prefix: 
0010#STR0010#ALL#Number: 
0011#STR0011#ALL#Installment: 
0012#STR0012#ALL#Type: 
0013#STR0013#ALL#Customer: 
0014#STR0014#ALL#Value: 
0015#STR0015#ALL#Receivable Bill: 
0016#STR0016#ALL# of bills!
0017#STR0017#ALL#Unable to compensate
0018#STR0018#ALL#The Bills were Compensated: 
0019#STR0019#ALL#Prefix: 
0020#STR0020#ALL#Number: 
0021#STR0021#ALL#Installment: 
0022#STR0022#ALL#Type: 
0023#STR0023#ALL#Customer: 
0024#STR0024#ALL#Value: 
0025#STR0025#ALL#Prefix: 
0026#STR0026#ALL#Number: 
0027#STR0027#ALL#Installment: 
0028#STR0028#ALL#Type: 
0029#STR0029#ALL#Customer: 
0030#STR0030#ALL#Value: 
0031#STR0031#ALL#Bills Compensated
0032#STR0032#ALL#The Bill was Added: 
0033#STR0033#ALL#Prefix: 
0034#STR0034#ALL#Number: 
0035#STR0035#ALL#Installment: 
0036#STR0036#ALL#Type: 
0037#STR0037#ALL#Customer: 
0038#STR0038#ALL#Value: 
0039#STR0039#ALL#Receivable Bill: 
0040#STR0040#ALL#The Payable Bill was Added: 
0041#STR0041#ALL#Prefix: 
0042#STR0042#ALL#Number: 
0043#STR0043#ALL#Type: 
0044#STR0044#ALL#Supplier: 
0045#STR0045#ALL#Value: 
0046#STR0046#ALL#Payable Bill: 
0047#STR0047#ALL#The ticket was canceled:
0048#STR0048#ALL#Bank Office: 
0049#STR0049#ALL#Ticket: 
0050#STR0050#ALL#Value: 
0051#STR0051#ALL#Ticket:  
 

GTPA016_ES.TRES

 0001#STR0001#ALL#Anulaci�n de venta de boletos
0002#STR0002#ALL#Boletos CON Financiero
0003#STR0003#ALL#Boletos SIN Financiero
0004#STR0004#ALL#�Atenci�n!
0005#STR0005#ALL#�Anula boleto ?
0006#STR0006#ALL#�Anulaci�n de boleto no efectuada!
0007#STR0007#ALL#�T�tulo por cobrar, referente al boleto, no encontrado!
0008#STR0008#ALL#Se borr� el t�tulo: 
0009#STR0009#ALL#Prefijo: 
0010#STR0010#ALL#N�mero: 
0011#STR0011#ALL#Cuota: 
0012#STR0012#ALL#Tipo: 
0013#STR0013#ALL#Cliente: 
0014#STR0014#ALL#Valor: 
0015#STR0015#ALL#T�tulo por cobrar: 
0016#STR0016#ALL# �de los t�tulos!
0017#STR0017#ALL#No fue posible la compensaci�n
0018#STR0018#ALL#Se compensaron los t�tulos: 
0019#STR0019#ALL#Prefijo: 
0020#STR0020#ALL#N�mero: 
0021#STR0021#ALL#Cuota: 
0022#STR0022#ALL#Tipo: 
0023#STR0023#ALL#Cliente: 
0024#STR0024#ALL#Valor: 
0025#STR0025#ALL#Prefijo: 
0026#STR0026#ALL#N�mero: 
0027#STR0027#ALL#Cuota: 
0028#STR0028#ALL#Tipo: 
0029#STR0029#ALL#Cliente: 
0030#STR0030#ALL#Valor: 
0031#STR0031#ALL#T�tulos compensados
0032#STR0032#ALL#Se Incluy� el t�tulo: 
0033#STR0033#ALL#Prefijo: 
0034#STR0034#ALL#N�mero: 
0035#STR0035#ALL#Cuota: 
0036#STR0036#ALL#Tipo: 
0037#STR0037#ALL#Cliente: 
0038#STR0038#ALL#Valor: 
0039#STR0039#ALL#T�tulo por cobrar: 
0040#STR0040#ALL#Se incluy� el t�tulo por pagar: 
0041#STR0041#ALL#Prefijo: 
0042#STR0042#ALL#N�mero: 
0043#STR0043#ALL#Tipo: 
0044#STR0044#ALL#Proveedor: 
0045#STR0045#ALL#Valor: 
0046#STR0046#ALL#T�tulo por pagar: 
0047#STR0047#ALL#Se anul� el boleto:
0048#STR0048#ALL#Agencia: 
0049#STR0049#ALL#Boleto: 
0050#STR0050#ALL#Valor: 
0051#STR0051#ALL#Boleto:  
 

GTPA016_PT-BR.TRES

 0001#STR0001#ALL#Cancelamento de Venda de Bilhetes
0002#STR0002#ALL#Bilhete COM Financeiro
0003#STR0003#ALL#Bilhete SEM Financeiro
0004#STR0004#ALL#Aten��o!
0005#STR0005#ALL#Cancela Bilhete ?
0006#STR0006#ALL#Cancelamento de bilhete n�o efetuado!
0007#STR0007#ALL#T�tulo a receber, referente ao bilhete, n�o encontrado!
0008#STR0008#ALL#Foi Exclu�do o Titulo: 
0009#STR0009#ALL#Prefixo: 
0010#STR0010#ALL#Numero: 
0011#STR0011#ALL#Parcela: 
0012#STR0012#ALL#Tipo: 
0013#STR0013#ALL#Cliente: 
0014#STR0014#ALL#Valor: 
0015#STR0015#ALL#Titulo a Receber: 
0016#STR0016#ALL# dos titulos!
0017#STR0017#ALL#N�o foi poss�vel a compensa��o
0018#STR0018#ALL#Foram Compensados os Titulo: 
0019#STR0019#ALL#Prefixo: 
0020#STR0020#ALL#Numero: 
0021#STR0021#ALL#Parcela: 
0022#STR0022#ALL#Tipo: 
0023#STR0023#ALL#Cliente: 
0024#STR0024#ALL#Valor: 
0025#STR0025#ALL#Prefixo: 
0026#STR0026#ALL#Numero: 
0027#STR0027#ALL#Parcela: 
0028#STR0028#ALL#Tipo: 
0029#STR0029#ALL#Cliente: 
0030#STR0030#ALL#Valor: 
0031#STR0031#ALL#Titulos Compensados
0032#STR0032#ALL#Foi Inclu�do o Titulo: 
0033#STR0033#ALL#Prefixo: 
0034#STR0034#ALL#Numero: 
0035#STR0035#ALL#Parcela: 
0036#STR0036#ALL#Tipo: 
0037#STR0037#ALL#Cliente: 
0038#STR0038#ALL#Valor: 
0039#STR0039#ALL#Titulo a Receber: 
0040#STR0040#ALL#Foi Inclu�do o Titulo a Pagar: 
0041#STR0041#ALL#Prefixo: 
0042#STR0042#ALL#Numero: 
0043#STR0043#ALL#Tipo: 
0044#STR0044#ALL#Fornecedor: 
0045#STR0045#ALL#Valor: 
0046#STR0046#ALL#Titulo a Pagar: 
0047#STR0047#ALL#Foi cancelado o bilhete:
0048#STR0048#ALL#Agencia: 
0049#STR0049#ALL#Bilhete: 
0050#STR0050#ALL#Valor: 
0051#STR0051#ALL#Bilhete:  
 

GTPA016_PT-PT.TRES

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

GTPA016_RU.TRES

 0001#STR0001#ALL#Ticket Sales Cancel
0002#STR0002#ALL#Ticket WITH Finances
0003#STR0003#ALL#Ticket WITHOUT Finances
0004#STR0004#ALL#��������! 
0005#STR0005#ALL#Cancels Ticket ?
0006#STR0006#ALL#Ticket cancel not performed!
0007#STR0007#ALL#Receivable bill, regarding the ticket, not found!
0008#STR0008#ALL#The Bill was Deleted: 
0009#STR0009#ALL#����.: 
0010#STR0010#ALL#Number: 
0011#STR0011#ALL#�����:      
0012#STR0012#ALL#���: 
0013#STR0013#ALL#������:  
0014#STR0014#ALL#Value: 
0015#STR0015#ALL#Receivable Bill: 
0016#STR0016#ALL# of bills!
0017#STR0017#ALL#Unable to compensate
0018#STR0018#ALL#The Bills were Compensated: 
0019#STR0019#ALL#����.: 
0020#STR0020#ALL#Number: 
0021#STR0021#ALL#�����:      
0022#STR0022#ALL#���: 
0023#STR0023#ALL#������:  
0024#STR0024#ALL#Value: 
0025#STR0025#ALL#����.: 
0026#STR0026#ALL#Number: 
0027#STR0027#ALL#�����:      
0028#STR0028#ALL#���: 
0029#STR0029#ALL#������:  
0030#STR0030#ALL#Value: 
0031#STR0031#ALL#Bills Compensated
0032#STR0032#ALL#The Bill was Added: 
0033#STR0033#ALL#����.: 
0034#STR0034#ALL#Number: 
0035#STR0035#ALL#�����:      
0036#STR0036#ALL#���: 
0037#STR0037#ALL#������:  
0038#STR0038#ALL#Value: 
0039#STR0039#ALL#Receivable Bill: 
0040#STR0040#ALL#The Payable Bill was Added: 
0041#STR0041#ALL#����.: 
0042#STR0042#ALL#Number: 
0043#STR0043#ALL#���: 
0044#STR0044#ALL#����-�:  
0045#STR0045#ALL#Value: 
0046#STR0046#ALL#Payable Bill: 
0047#STR0047#ALL#The ticket was canceled:
0048#STR0048#ALL#Bank Office: 
0049#STR0049#ALL#Ticket: 
0050#STR0050#ALL#Value: 
0051#STR0051#ALL#Ticket: