Include P12 V2 - GTPA020

GTPA020.CH

 #DEFINE STR0001 FWI18NLang("GTPA020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA020","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA020","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA020","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA020","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA020","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA020","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA020","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA020","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA020","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA020","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA020","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA020","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA020","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA020","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA020","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA020","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA020","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA020","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA020","STR0039",39)
 

GTPA020_EN.TRES

 0001#STR0001#ALL#Contracts x Remittance Form
0002#STR0002#ALL#Remittance Form
0003#STR0003#ALL#Contracts
0004#STR0004#ALL#Outbound Invoices
0005#STR0005#ALL#Receivable Bills
0006#STR0006#ALL#Add
0007#STR0007#ALL#No contracts to be bound to remittance form
0008#STR0008#ALL#There already is binding related to this remittance form.
0009#STR0009#ALL#View
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#There already is binding related to this remittance form.
0013#STR0013#ALL#The status of remittance form does not allow to proceed with the operation
0014#STR0014#ALL#Check
0015#STR0015#ALL#Number
0016#STR0016#ALL#Number of Outbound Document
0017#STR0017#ALL#Serial
0018#STR0018#ALL#Document Series
0019#STR0019#ALL#Customer
0020#STR0020#ALL#Customer Code
0021#STR0021#ALL#Store
0022#STR0022#ALL#Customer Store
0023#STR0023#ALL#Form. Prop.
0024#STR0024#ALL#Own form
0025#STR0025#ALL#Type of Invoice
0026#STR0026#ALL#Sales/Return Invoice
0027#STR0027#ALL#Gross Value
0028#STR0028#ALL#Invoice Gross Value
0029#STR0029#ALL#Prefix
0030#STR0030#ALL#Bill prefix
0031#STR0031#ALL#No. Bill
0032#STR0032#ALL#Bill Number
0033#STR0033#ALL#Installment
0034#STR0034#ALL#Bill Installment
0035#STR0035#ALL#Type
0036#STR0036#ALL#Bill type
0037#STR0037#ALL#Bill Value
0038#STR0038#ALL#Bill Value
0039#STR0039#ALL#Unable to confirm in the operation, no selected contract
 

GTPA020_ES.TRES

 0001#STR0001#ALL#Contratos vs. Ficha de env�o
0002#STR0002#ALL#Ficha de env�o
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Facturas de salida
0005#STR0005#ALL#T�tulos por cobrar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#No hay contratos por vincularse a la ficha de env�o
0008#STR0008#ALL#Ya existe v�nculo establecido con esta ficha de env�o.
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Modificar
0011#STR0011#ALL#Borrar
0012#STR0012#ALL#No existe v�nculo establecido con esta ficha de env�o.
0013#STR0013#ALL#El estatus de la ficha de env�o no permite continuar con la operaci�n.
0014#STR0014#ALL#Check
0015#STR0015#ALL#N�mero
0016#STR0016#ALL#N�mero del Docto. de salida
0017#STR0017#ALL#Serie
0018#STR0018#ALL#Serie del documento
0019#STR0019#ALL#Cliente
0020#STR0020#ALL#C�digo del cliente
0021#STR0021#ALL#Tienda
0022#STR0022#ALL#Tienda del cliente
0023#STR0023#ALL#Form. Prop.:
0024#STR0024#ALL#Formulario propio
0025#STR0025#ALL#Tipo de factura
0026#STR0026#ALL#Factura Venta/Devoluci�n
0027#STR0027#ALL#Val. Bruto
0028#STR0028#ALL#Valor bruto de la factura
0029#STR0029#ALL#Prefijo
0030#STR0030#ALL#Prefijo del titulo
0031#STR0031#ALL#N�. T�tulo
0032#STR0032#ALL#N�mero del t�tulo
0033#STR0033#ALL#Cuota
0034#STR0034#ALL#Cuota del titulo
0035#STR0035#ALL#Tipo
0036#STR0036#ALL#Tipo del titulo
0037#STR0037#ALL#Val. T�tulo
0038#STR0038#ALL#Valor de t�tulo
0039#STR0039#ALL#No es posible confirmar la operaci�n, no existe contrato marcado
 

GTPA020_PT-BR.TRES

 0001#STR0001#ALL#Contratos x Ficha de Remessa
0002#STR0002#ALL#Ficha de Remessa
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Notas Fiscais de Sa�da
0005#STR0005#ALL#T�tulos a Receber
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#N�o h� contratos a serem amarrados a ficha de remessa
0008#STR0008#ALL#Ja existe amarra��o relacionado a essa ficha de remessa.
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Alterar
0011#STR0011#ALL#Excluir
0012#STR0012#ALL#N�o existe amarra��o relacionado a essa ficha de remessa.
0013#STR0013#ALL#O status da ficha de remessa n�o permite prosseguir com a opera��o.
0014#STR0014#ALL#Check
0015#STR0015#ALL#Numero
0016#STR0016#ALL#Numero do Docto. de Saida
0017#STR0017#ALL#Serie
0018#STR0018#ALL#Serie do Documento
0019#STR0019#ALL#Cliente
0020#STR0020#ALL#Codigo do Cliente
0021#STR0021#ALL#Loja
0022#STR0022#ALL#Loja do Cliente
0023#STR0023#ALL#Form. Prop.
0024#STR0024#ALL#Formulario Proprio
0025#STR0025#ALL#Tipo da nota
0026#STR0026#ALL#Nota Venda/Devolucao
0027#STR0027#ALL#Vlr.Bruto
0028#STR0028#ALL#Valor Bruto da NF
0029#STR0029#ALL#Prefixo
0030#STR0030#ALL#Prefixo do titulo
0031#STR0031#ALL#No. Titulo
0032#STR0032#ALL#Numero do Titulo
0033#STR0033#ALL#Parcela
0034#STR0034#ALL#Parcela do Titulo
0035#STR0035#ALL#Tipo
0036#STR0036#ALL#Tipo do titulo
0037#STR0037#ALL#Vlr.Titulo
0038#STR0038#ALL#Valor do Titulo
0039#STR0039#ALL#N�o � poss�vel confirmar a opera��o, n�o existe contrato marcado
 

GTPA020_PT-PT.TRES

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

GTPA020_RU.TRES

 0001#STR0001#ALL#Contracts x Remittance Form
0002#STR0002#ALL#Remittance Form
0003#STR0003#ALL#Contracts
0004#STR0004#ALL#Outbound Invoices
0005#STR0005#ALL#Receivable Bills
0006#STR0006#ALL#Add
0007#STR0007#ALL#No contracts to be bound to remittance form
0008#STR0008#ALL#There already is binding related to this remittance form.
0009#STR0009#ALL#View
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#There already is binding related to this remittance form.
0013#STR0013#ALL#The status of remittance form does not allow to proceed with the operation
0014#STR0014#ALL#Check
0015#STR0015#ALL#Number
0016#STR0016#ALL#Number of Outbound Document
0017#STR0017#ALL#Serial
0018#STR0018#ALL#Document Series
0019#STR0019#ALL#Customer
0020#STR0020#ALL#Customer Code
0021#STR0021#ALL#Store
0022#STR0022#ALL#Customer Store
0023#STR0023#ALL#Form. Prop.
0024#STR0024#ALL#Own form
0025#STR0025#ALL#Type of Invoice
0026#STR0026#ALL#Sales/Return Invoice
0027#STR0027#ALL#Gross Value
0028#STR0028#ALL#Invoice Gross Value
0029#STR0029#ALL#Prefix
0030#STR0030#ALL#Bill prefix
0031#STR0031#ALL#No. Bill
0032#STR0032#ALL#Bill Number
0033#STR0033#ALL#Installment
0034#STR0034#ALL#Bill Installment
0035#STR0035#ALL#Type
0036#STR0036#ALL#Bill type
0037#STR0037#ALL#Bill Value
0038#STR0038#ALL#Bill Value
0039#STR0039#ALL#Unable to confirm in the operation, no selected contract