Include P12 V2 - GTPA026

GTPA026.CH

 #DEFINE STR0001 FWI18NLang("GTPA026","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA026","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA026","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA026","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA026","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA026","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA026","STR0007",7)
#DEFINE STR0009 FWI18NLang("GTPA026","STR0009",8)
#DEFINE STR0010 FWI18NLang("GTPA026","STR0010",9)
#DEFINE STR0011 FWI18NLang("GTPA026","STR0011",10)
#DEFINE STR0012 FWI18NLang("GTPA026","STR0012",11)
#DEFINE STR0013 FWI18NLang("GTPA026","STR0013",12)
#DEFINE STR0014 FWI18NLang("GTPA026","STR0014",13)
#DEFINE STR0016 FWI18NLang("GTPA026","STR0016",14)
#DEFINE STR0019 FWI18NLang("GTPA026","STR0019",15)
#DEFINE STR0020 FWI18NLang("GTPA026","STR0020",16)
#DEFINE STR0021 FWI18NLang("GTPA026","STR0021",17)
#DEFINE STR0022 FWI18NLang("GTPA026","STR0022",18)
#DEFINE STR0024 FWI18NLang("GTPA026","STR0024",19)
#DEFINE STR0025 FWI18NLang("GTPA026","STR0025",20)
#DEFINE STR0026 FWI18NLang("GTPA026","STR0026",21)
#DEFINE STR0027 FWI18NLang("GTPA026","STR0027",22)
#DEFINE STR0028 FWI18NLang("GTPA026","STR0028",23)
#DEFINE STR0029 FWI18NLang("GTPA026","STR0029",24)
#DEFINE STR0030 FWI18NLang("GTPA026","STR0030",25)
#DEFINE STR0031 FWI18NLang("GTPA026","STR0031",26)
#DEFINE STR0032 FWI18NLang("GTPA026","STR0032",27)
#DEFINE STR0033 FWI18NLang("GTPA026","STR0033",28)
#DEFINE STR0034 FWI18NLang("GTPA026","STR0034",29)
 

GTPA026_EN.TRES

 0001#STR0001#ALL#DOCUMENT TYPE
0002#STR0002#ALL#Running the parameters load of module...
0003#STR0003#ALL#POS Typing
0004#STR0004#ALL#POS Sales not associated.
0005#STR0005#ALL#POS Sales not associated.
0006#STR0006#ALL#Please, fill out parameter VENDASPOSL with POS sales document type
0007#STR0007#ALL#Total
0008#STR0009#ALL#POS Typing
0009#STR0010#ALL#Cards Typing
0010#STR0011#ALL#View
0011#STR0012#ALL#Add
0012#STR0013#ALL#Edit
0013#STR0014#ALL#Delete
0014#STR0016#ALL#Edition - POS Typing
0015#STR0019#ALL#NSU code already entered for this cards administrator.
0016#STR0020#ALL#NSU code already entered for this cards administrator.
0017#STR0021#ALL#Value of bills exceed tickets total value
0018#STR0022#ALL#Unable to list data entered with financial entries as the financial entries of this transaction date have already been processed.
0019#STR0024#ALL#INSERT
0020#STR0025#ALL#Attention!!!
0021#STR0026#ALL#Cancel
0022#STR0027#ALL#Continue
0023#STR0028#ALL#This procedure permanently deletes the list row(s): 
0024#STR0029#ALL#No remittance form period for this bank branch
0025#STR0030#ALL#Current status of remittance form does not allow inclusion
0026#STR0031#ALL#Date cannot be earlier than the start date of the form
0027#STR0032#ALL#Date cannot be later than the end date of the form
0028#STR0033#ALL#Records linked to the Remittance Form cannot be edited or deleted
0029#STR0034#ALL#Warning
 

GTPA026_ES.TRES

 0001#STR0001#ALL#TIPO DE DOCUMENTO
0002#STR0002#ALL#Ejecutando la carga de par�metros del m�dulo...
0003#STR0003#ALL#Digitaci�n de POS
0004#STR0004#ALL#Venta POS No Vinculada.
0005#STR0005#ALL#Venta POS Vinculada.
0006#STR0006#ALL#Por favor informe el par�metro VENDASPOSL con el tipo de documento de ventas POS
0007#STR0007#ALL#Total
0008#STR0009#ALL#Digitaci�n de POS
0009#STR0010#ALL#Digitaci�n de tarjetas
0010#STR0011#ALL#Visualizar
0011#STR0012#ALL#Incluir
0012#STR0013#ALL#Modificar
0013#STR0014#ALL#Borrar
0014#STR0016#ALL#Modificaci�n - Digitaci�n de POS
0015#STR0019#ALL#C�digo del NSU ya digitado para este administrador de tarjetas.
0016#STR0020#ALL#C�digo de autorizaci�n ya digitado para este administrador de tarjetas.
0017#STR0021#ALL#Valor total de los registros, difiere del valor total informado.
0018#STR0022#ALL#No se podr�n vincular los datos digitados a los registros financieros porque dichos registros ya se procesaron con fecha de movimiento.
0019#STR0024#ALL#INSERT
0020#STR0025#ALL#Atenci�n
0021#STR0026#ALL#Anular
0022#STR0027#ALL#Continuar
0023#STR0028#ALL#Este procedimiento eliminar� permanentemente l�neas de la lista: 
0024#STR0029#ALL#No se encontr� un per�odo de ficha de env�o para esta agencia
0025#STR0030#ALL#Estatus actual de la ficha de env�o no permite la inclusi�n
0026#STR0031#ALL#La fecha no debe ser menor que la fecha inicial de la ficha
0027#STR0032#ALL#La fecha final no debe ser mayor que la fecha final de la ficha
0028#STR0033#ALL#Registros vinculados a Ficha de env�o no pueden modificarse o borrarse
0029#STR0034#ALL#Aviso
 

GTPA026_PT-BR.TRES

 0001#STR0001#ALL#TIPO DE DOCUMENTO
0002#STR0002#ALL#Executando a carga de par�metros do m�dulo ...
0003#STR0003#ALL#Digita��o de POS
0004#STR0004#ALL#Venda POS N�o Vinculada.
0005#STR0005#ALL#Venda POS Vinculada.
0006#STR0006#ALL#Por favor preencher o par�metro VENDASPOSL com o tipo de documento de vendas POS
0007#STR0007#ALL#Total
0008#STR0009#ALL#Digita��o de POS
0009#STR0010#ALL#Digita��o de Cart�es
0010#STR0011#ALL#Visualizar
0011#STR0012#ALL#Incluir
0012#STR0013#ALL#Alterar
0013#STR0014#ALL#Excluir
0014#STR0016#ALL#Altera��o - Digita��o de POS
0015#STR0019#ALL#C�digo do NSU j� digitado para esse administrador de cart�es.
0016#STR0020#ALL#C�digo de Autoriza��o j� digitado para esse administrador de cart�es.
0017#STR0021#ALL#Valor total dos lan�amentos, difere do valor total informado.
0018#STR0022#ALL#N�o ser� poss�vel relacionar os dados digitados com os lan�amentos financeiros pois os lan�amentos financeiros dessa data de movimento j� foram processados.
0019#STR0024#ALL#INSERT
0020#STR0025#ALL#Aten��o!!!
0021#STR0026#ALL#Cancelar
0022#STR0027#ALL#Continuar
0023#STR0028#ALL#Este procedimento ir� excluir permanentemente linha(s) da lista: 
0024#STR0029#ALL#N�o foi encontrado per�odo de ficha de remessa para esta ag�ncia
0025#STR0030#ALL#Status atual da ficha de remessa n�o permite a inclus�o
0026#STR0031#ALL#Data n�o pode ser menor que a data inicial da ficha
0027#STR0032#ALL#Data n�o pode ser maior que a data final da ficha
0028#STR0033#ALL#Registros vinculados a Ficha de Remessa n�o podem ser alterados ou exclu�dos
0029#STR0034#ALL#Aviso
 

GTPA026_PT-PT.TRES

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

GTPA026_RU.TRES

 0001#STR0001#ALL#DOCUMENT TYPE
0002#STR0002#ALL#Running the parameters load of module...
0003#STR0003#ALL#POS Typing
0004#STR0004#ALL#POS Sales not associated.
0005#STR0005#ALL#POS Sales not associated.
0006#STR0006#ALL#Please, fill out parameter VENDASPOSL with POS sales document type
0007#STR0007#ALL#Total
0008#STR0009#ALL#POS Typing
0009#STR0010#ALL#Cards Typing
0010#STR0011#ALL#View
0011#STR0012#ALL#Add
0012#STR0013#ALL#Edit
0013#STR0014#ALL#Delete
0014#STR0016#ALL#Edition - POS Typing
0015#STR0019#ALL#NSU code already entered for this cards administrator.
0016#STR0020#ALL#NSU code already entered for this cards administrator.
0017#STR0021#ALL#Value of bills exceed tickets total value
0018#STR0022#ALL#Unable to list data entered with financial entries as the financial entries of this transaction date have already been processed.
0019#STR0024#ALL#INSERT
0020#STR0025#ALL#Attention!!!
0021#STR0026#ALL#Cancel
0022#STR0027#ALL#Continue
0023#STR0028#ALL#This procedure permanently deletes the list row(s): 
0024#STR0029#ALL#No remittance form period for this bank branch
0025#STR0030#ALL#Current status of remittance form does not allow inclusion
0026#STR0031#ALL#Date cannot be earlier than the start date of the form
0027#STR0032#ALL#Date cannot be later than the end date of the form
0028#STR0033#ALL#Records linked to the Remittance Form cannot be edited or deleted
0029#STR0034#ALL#Warning