Include P12 V2 - GTPA021

GTPA021.CH

 #DEFINE STR0001 FWI18NLang("GTPA021","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA021","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA021","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA021","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA021","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA021","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA021","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA021","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA021","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA021","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA021","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA021","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA021","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA021","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA021","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA021","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA021","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA021","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA021","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA021","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA021","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA021","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA021","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA021","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA021","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA021","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA021","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA021","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA021","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA021","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA021","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA021","STR0032",32)
 

GTPA021_EN.TRES

 0001#STR0001#ALL#Shipment Rate
0002#STR0002#ALL#Header
0003#STR0003#ALL#Total
0004#STR0004#ALL#Shipment Rate
0005#STR0005#ALL#Header
0006#STR0006#ALL#Totals per day
0007#STR0007#ALL#Quantity
0008#STR0008#ALL#Quantity
0009#STR0009#ALL#Value
0010#STR0010#ALL#Qty. Ticket
0011#STR0011#ALL#Qty. Ticket
0012#STR0012#ALL#TX
0013#STR0013#ALL#Bill was Generated: 
0014#STR0014#ALL#Prefix: 
0015#STR0015#ALL#Number: 
0016#STR0016#ALL#Type: TX
0017#STR0017#ALL#Supplier: 
0018#STR0018#ALL#Value: 
0019#STR0019#ALL#Payable Bill: 
0020#STR0020#ALL#Running the parameters load of module...
0021#STR0021#ALL#No payment pending tickets for parameters indicated in routine.
0022#STR0022#ALL#Parameter document type in Table GYF (Table of Module Parameters) not completed.
0023#STR0023#ALL#TOTAL GRID
0024#STR0024#ALL#Value of bills exceed tickets total value
0025#STR0025#ALL#DOCUMENT TYPE
0026#STR0026#ALL#Branch
0027#STR0027#ALL#Desc. Branch
0028#STR0028#ALL#Location
0029#STR0029#ALL#Loc Desc
0030#STR0030#ALL#Date
0031#STR0031#ALL#Quantity
0032#STR0032#ALL#Value
 

GTPA021_ES.TRES

 0001#STR0001#ALL#Tasa de embarque
0002#STR0002#ALL#Encabezamiento
0003#STR0003#ALL#Total
0004#STR0004#ALL#Tasa embarque
0005#STR0005#ALL#Encabezamiento
0006#STR0006#ALL#Totales por d�a
0007#STR0007#ALL#Cantidad
0008#STR0008#ALL#Cantidad
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Cant. Pasaje
0011#STR0011#ALL#Cant. Pasaje
0012#STR0012#ALL#TS
0013#STR0013#ALL#Se gener� t�tulo: 
0014#STR0014#ALL#Prefijo: 
0015#STR0015#ALL#N�mero: 
0016#STR0016#ALL#Tipo: TS
0017#STR0017#ALL#Proveedor: 
0018#STR0018#ALL#Valor: 
0019#STR0019#ALL#T�tulo por pagar: 
0020#STR0020#ALL#Ejecutando la carga de par�metros del m�dulo...
0021#STR0021#ALL#No existen pasajes pendientes de pago para los par�metros informados en la rutina.
0022#STR0022#ALL#Par�metro de tipo de documento en la tabla GYF (Tabla de par�metros del m�dulo) no complementado.
0023#STR0023#ALL#TOTAL GRID
0024#STR0024#ALL#Valor de los t�tulos sobrepasa valor total de los pasajes
0025#STR0025#ALL#TIPO DE DOCUMENTO
0026#STR0026#ALL#Agencia
0027#STR0027#ALL#Desc. Agencia
0028#STR0028#ALL#Localidad
0029#STR0029#ALL#Desc. Locali
0030#STR0030#ALL#Fecha
0031#STR0031#ALL#Cantidad
0032#STR0032#ALL#Valor
 

GTPA021_PT-BR.TRES

 0001#STR0001#ALL#Taxa de Embarque
0002#STR0002#ALL#Cabe�alho
0003#STR0003#ALL#Total
0004#STR0004#ALL#Taxa Emabarque
0005#STR0005#ALL#Cabe�alho
0006#STR0006#ALL#Totais por dia
0007#STR0007#ALL#Quantidade
0008#STR0008#ALL#Quantidade
0009#STR0009#ALL#Valor
0010#STR0010#ALL#Qtd. Passagem
0011#STR0011#ALL#Qtd. Passagem
0012#STR0012#ALL#TX
0013#STR0013#ALL#Foi Gerado Titulo: 
0014#STR0014#ALL#Prefixo: 
0015#STR0015#ALL#Numero: 
0016#STR0016#ALL#Tipo: TX
0017#STR0017#ALL#Fornecedor: 
0018#STR0018#ALL#Valor: 
0019#STR0019#ALL#Titulo a Pagar: 
0020#STR0020#ALL#Executando a carga de par�metros do m�dulo ...
0021#STR0021#ALL#N�o existem bilhetes pendentes de pagamento para os par�metros informados na rotina.
0022#STR0022#ALL#Par�metro de tipo de documento na tabela GYF (Tabela de Par�metros do M�dulo) n�o preenchido.
0023#STR0023#ALL#TOTAL GRID
0024#STR0024#ALL#Valor dos t�tulos ultrapassa valor total dos bilhetes
0025#STR0025#ALL#TIPO DE DOCUMENTO
0026#STR0026#ALL#Agencia
0027#STR0027#ALL#Desc. Agencia
0028#STR0028#ALL#Localidade
0029#STR0029#ALL#Desc. Locali
0030#STR0030#ALL#Data
0031#STR0031#ALL#Quantidade
0032#STR0032#ALL#Valor
 

GTPA021_PT-PT.TRES

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

GTPA021_RU.TRES

 0001#STR0001#ALL#Shipment Rate
0002#STR0002#ALL#�����.
0003#STR0003#ALL#���� 
0004#STR0004#ALL#Shipment Rate
0005#STR0005#ALL#�����.
0006#STR0006#ALL#Totals per day
0007#STR0007#ALL#Datasul 
0008#STR0008#ALL#Datasul 
0009#STR0009#ALL#����.
0010#STR0010#ALL#Qty. Ticket
0011#STR0011#ALL#Qty. Ticket
0012#STR0012#ALL#TX
0013#STR0013#ALL#Bill was Generated: 
0014#STR0014#ALL#����.: 
0015#STR0015#ALL#Number: 
0016#STR0016#ALL#Type: TX
0017#STR0017#ALL#����-�:  
0018#STR0018#ALL#Value: 
0019#STR0019#ALL#Payable Bill: 
0020#STR0020#ALL#Running the parameters load of module...
0021#STR0021#ALL#No payment pending tickets for parameters indicated in routine.
0022#STR0022#ALL#Parameter document type in Table GYF (Table of Module Parameters) not completed.
0023#STR0023#ALL#TOTAL GRID
0024#STR0024#ALL#Value of bills exceed tickets total value
0025#STR0025#ALL#DOCUMENT TYPE
0026#STR0026#ALL#Branch
0027#STR0027#ALL#Desc. Branch
0028#STR0028#ALL#Location
0029#STR0029#ALL#Loc Desc
0030#STR0030#ALL#Date
0031#STR0031#ALL#Quantity
0032#STR0032#ALL#Value