Include P12 V2 - GTPA111

GTPA111.CH

 #DEFINE STR0001 FWI18NLang("GTPA111","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA111","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA111","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA111","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA111","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA111","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA111","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA111","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA111","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA111","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA111","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA111","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA111","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA111","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA111","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA111","STR0016",16)
 

GTPA111_EN.TRES

 0001#STR0001#ALL#Rendering of Accounts
0002#STR0002#ALL#Payments History
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Tickets Data
0006#STR0006#ALL#Value entered summed to payments is higher than ticket value.
0007#STR0007#ALL#Value fully paid.
0008#STR0008#ALL#Enter pending ticket.
0009#STR0009#ALL#Print Receipt
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#Voucher expired or already written-off.
0013#STR0013#ALL#Data not valid.
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Cannot render accounts of a written-off voucher!
0016#STR0016#ALL#Voucher not valid
 

GTPA111_ES.TRES

 0001#STR0001#ALL#Rendici�n de cuentas
0002#STR0002#ALL#Historial de pagos
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Datos del ticket
0006#STR0006#ALL#Valor informado sumado a los pagos es mayor que el valor del ticket.
0007#STR0007#ALL#Vale informado pagado integralmente.
0008#STR0008#ALL#Informe un ticket en abierto.
0009#STR0009#ALL#Imprimir recibo
0010#STR0010#ALL#Modificar
0011#STR0011#ALL#Borrar
0012#STR0012#ALL#Vale vencido o dado de baja.
0013#STR0013#ALL#Datos no v�lidos
0014#STR0014#ALL#Atenci�n
0015#STR0015#ALL#�No es posible realizar la rendici�n de cuentas de un vale dado de baja!
0016#STR0016#ALL#Vale no v�lido
 

GTPA111_PT-BR.TRES

 0001#STR0001#ALL#Presta��o de Contas
0002#STR0002#ALL#Hist�rico de Pagamentos
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Dados do Vale
0006#STR0006#ALL#Valor informado somado aos pagamentos � maior do que o valor do vale.
0007#STR0007#ALL#Vale informado pago integralmente.
0008#STR0008#ALL#Informe um vale em aberto.
0009#STR0009#ALL#Imprimir Recibo
0010#STR0010#ALL#Alterar
0011#STR0011#ALL#Excluir
0012#STR0012#ALL#Vale vencido ou j� baixado.
0013#STR0013#ALL#Dados Inv�lidos
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#N�o � poss�vel realizar preesta��o de contas de um vale j� baixado!
0016#STR0016#ALL#Vale inv�lido
 

GTPA111_PT-PT.TRES

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

GTPA111_RU.TRES

 0001#STR0001#ALL#Rendering of Accounts
0002#STR0002#ALL#Payments History
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Tickets Data
0006#STR0006#ALL#Value entered summed to payments is higher than ticket value.
0007#STR0007#ALL#Value fully paid.
0008#STR0008#ALL#Enter pending ticket.
0009#STR0009#ALL#Print Receipt
0010#STR0010#ALL#Edit
0011#STR0011#ALL#Delete
0012#STR0012#ALL#Voucher expired or already written-off.
0013#STR0013#ALL#Data not valid.
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Cannot render accounts of a written-off voucher!
0016#STR0016#ALL#Voucher not valid