Include P12 V2 - GTPA113

GTPA113.CH

 #DEFINE STR0001 FWI18NLang("GTPA113","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA113","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA113","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA113","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA113","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA113","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA113","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA113","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA113","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA113","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA113","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA113","STR0012",12)
 

GTPA113_EN.TRES

 0001#STR0001#ALL#Discount Authorization
0002#STR0002#ALL#Update History
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Tickets Data
0006#STR0006#ALL#Month informed is not correct.
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Payment authorization already exists in payroll for this voucher!
0009#STR0009#ALL#Data not valid.
0010#STR0010#ALL#Ticket already written off
0011#STR0011#ALL#Voucher not valid
0012#STR0012#ALL#When you authorize this discount, a discount entry is automatically posted to the employee payroll in the human resources module. Once posted, this action cannot be automatically reversed. Are you sure you wish to perform this operation?
 

GTPA113_ES.TRES

 0001#STR0001#ALL#Autorizaci�n de descuento
0002#STR0002#ALL#Historial de autorizaciones
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Datos del ticket
0006#STR0006#ALL#Mes informado est� incorrecto.
0007#STR0007#ALL#Atenci�n
0008#STR0008#ALL#!Existe autorizaci�n de pago en la planilla para este vale!
0009#STR0009#ALL#Datos no v�lidos
0010#STR0010#ALL#Ticket ya se di� de baja.
0011#STR0011#ALL#Vale no v�lido
0012#STR0012#ALL#Al autorizar este descuento, se realizar� autom�ticamente un registro de descuento en la planilla de pago del empleado en el m�dulo de recursos humanos. Una vez registrado, no ser� posible revertir de forma autom�tica esta acci�n. �Est� seguro que desea realizar esta operaci�n?
 

GTPA113_PT-BR.TRES

 0001#STR0001#ALL#Autoriza��o de Desconto
0002#STR0002#ALL#Hist�rico de Autoriza��es
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Dados do Vale
0006#STR0006#ALL#M�s informado est� incorreto.
0007#STR0007#ALL#Aten��o
0008#STR0008#ALL#J� existe autoriza��o de pagamento na folha para este vale!
0009#STR0009#ALL#Dados Inv�lidos
0010#STR0010#ALL#Vale j� baixado.
0011#STR0011#ALL#Vale inv�lido
0012#STR0012#ALL#Ao autorizar este desconto, ser� realizado automaticamente um lan�amento de desconto na folha de pagamento do funcion�rio no m�dulo de recursos humanos. Uma vez lan�ado, n�o ser� poss�vel estornar de forma autom�tica esta a��o.Tem certeza que deseja realizar esta a opera��o?
 

GTPA113_PT-PT.TRES

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

GTPA113_RU.TRES

 0001#STR0001#ALL#Discount Authorization
0002#STR0002#ALL#Update History
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Tickets Data
0006#STR0006#ALL#Month informed is not correct.
0007#STR0007#ALL#Attention
0008#STR0008#ALL#Payment authorization already exists in payroll for this voucher!
0009#STR0009#ALL#Data not valid.
0010#STR0010#ALL#Ticket already written off
0011#STR0011#ALL#Voucher not valid
0012#STR0012#ALL#When you authorize this discount, a discount entry is automatically posted to the employee payroll in the human resources module. Once posted, this action cannot be automatically reversed. Are you sure you wish to perform this operation?