Include P12 V2 - GTPA115

GTPA115.CH

 #DEFINE STR0001 FWI18NLang("GTPA115","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA115","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA115","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA115","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA115","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA115","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA115","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA115","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA115","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA115","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA115","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA115","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA115","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA115","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA115","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA115","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA115","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA115","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA115","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA115","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA115","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA115","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA115","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA115","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA115","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA115","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA115","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA115","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA115","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA115","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA115","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA115","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA115","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA115","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA115","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA115","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA115","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA115","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA115","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA115","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA115","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA115","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA115","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA115","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA115","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA115","STR0046",46)
 

GTPA115_EN.TRES

 0001#STR0001#ALL#Ticket register
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Rates and Fees
0007#STR0007#ALL#Tickets linked to the Remittance Form and/or Requests cannot be deleted or edited
0008#STR0008#ALL#Selected excerpt invalid
0009#STR0009#ALL#Change locations
0010#STR0010#ALL#Sales Date cannot be later than current date
0011#STR0011#ALL#Enter a valid date
0012#STR0012#ALL#There is no record related to this code
0013#STR0013#ALL#Enter a code already existing in the register.
0014#STR0014#ALL#Referenced ticket cannot have the same code of the record
0015#STR0015#ALL#Create Bulk of Tickets
0016#STR0016#ALL#Tickets Checking
0017#STR0017#ALL#Delete Bulk of Tickets
0018#STR0018#ALL#Controle de Documentos
0019#STR0019#ALL#N�mero de Documento n�o encontrado
0020#STR0020#ALL#Status do n�mero n�o permite sua utiliza��o
0021#STR0021#ALL#Card Payment
0022#STR0022#ALL#Ticket Data
0023#STR0023#ALL#Cancellation
0024#STR0024#ALL#Return
0025#STR0025#ALL#Invalidation
0026#STR0026#ALL#You cannot change or delete integrated tickets.
0027#STR0027#ALL#You cannot change or delete tickets added in a DAPE.
0028#STR0028#ALL#Document control not found
0029#STR0029#ALL#You must fill the Document Control fields
0030#STR0030#ALL#When the Source is Manual and the Type of Ticket is Shipped or Manual
0031#STR0031#ALL#enter the Document Control information.
0032#STR0032#ALL#Required Document
0033#STR0033#ALL#You must enter the employee who issued the ticket
0034#STR0034#ALL#enter the employee�s information.
0035#STR0035#ALL#Required Employee
0036#STR0036#ALL#Card payment amount is greater than the value of the ticket
0037#STR0037#ALL#Fix the card payment amount
0038#STR0038#ALL#Wrong value
0039#STR0039#ALL#Type of Document does not exist
0040#STR0040#ALL#OPERATOR NOT IDENTIFIED
0041#STR0041#ALL#Unable to enter this type of ticket in a manual inclusion
0042#STR0042#ALL#Select another type
0043#STR0043#ALL#Responsible Branch not found.
0044#STR0044#ALL#not registered.
0045#STR0045#ALL#ECF
0046#STR0046#ALL#Tickets Unusability
 

GTPA115_ES.TRES

 0001#STR0001#ALL#Registro de pasajes (Pasajes)
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Tasas y tarifas
0007#STR0007#ALL#Boletos vinculados a la ficha de remisi�n y/o requerimientos no se deben borrar o modificar
0008#STR0008#ALL#Trecho seleccionado no v�lido
0009#STR0009#ALL#Modifique las localidades
0010#STR0010#ALL#Fecha de la venta no debe ser superior a la fecha actual
0011#STR0011#ALL#Informe un fecha v�lida.
0012#STR0012#ALL#No hay registro vinculado a este c�digo.
0013#STR0013#ALL#Informe un c�digo que exista en el registro
0014#STR0014#ALL#Boleto de referencia no debe tener el mismo c�digo de este registro
0015#STR0015#ALL#Generar billetes en masa
0016#STR0016#ALL#Verificaci�n de billetes
0017#STR0017#ALL#Borrar Volumen de billetes
0018#STR0018#ALL#Control de documentos
0019#STR0019#ALL#N�mero de documento no encontrado
0020#STR0020#ALL#Estatus del n�mero no permite su utilizaci�n
0021#STR0021#ALL#Pago Tarjeta
0022#STR0022#ALL#Datos de los billetes
0023#STR0023#ALL#Anulaci�n
0024#STR0024#ALL#Devoluci�n
0025#STR0025#ALL#Inutilizaci�n
0026#STR0026#ALL#No se permite modificar o borrar billetes que se integraron
0027#STR0027#ALL#No se permite modificar o borrar billetes incluidos en una DAPE
0028#STR0028#ALL#Control de documentos no se encontr�
0029#STR0029#ALL#Cumplimentaci�n obligatoria de los campos de Control de documento
0030#STR0030#ALL#Si el Origen fuera Manual y el Tipo de billete fuera: o Incorporado o Manual.
0031#STR0031#ALL#es necesario completar la informaci�n del Control de documentos.
0032#STR0032#ALL#Documento obligatorio
0033#STR0033#ALL#Cumplimentaci�n obligatoria del colaborador que emiti� el pasaje
0034#STR0034#ALL#es necesario completar la informaci�n del colaborador.
0035#STR0035#ALL#Colaborador obligatorio
0036#STR0036#ALL#El valor del pago en tarjeta es mayor que el valor de la compra del billete
0037#STR0037#ALL#Corrija el valor del pago por la tarjeta.
0038#STR0038#ALL#Valor incorrecto
0039#STR0039#ALL#Tipo de documento inexistente
0040#STR0040#ALL#BANDERA NO IDENTIFICADA
0041#STR0041#ALL#No es posible informar este tipo de Billete en una inclusi�n manual
0042#STR0042#ALL#Seleccione otro tipo
0043#STR0043#ALL#Sucursal responsable no ubicada.
0044#STR0044#ALL#no esta registrado
0045#STR0045#ALL#El ECF
0046#STR0046#ALL#Inutilizaci�n de billetes
 

GTPA115_PT-BR.TRES

 0001#STR0001#ALL#Cadastro de Passagens (Bilhetes)
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Taxas e Tarifas
0007#STR0007#ALL#Bilhetes vinculados a Ficha de Remessa e/ou Requisi��es n�o podem ser exclu�dos ou alterados
0008#STR0008#ALL#Trecho selecionado inv�lido
0009#STR0009#ALL#Altere as localidades
0010#STR0010#ALL#Data da venda n�o pode ser maior que a data atual
0011#STR0011#ALL#Informe uma data v�lida
0012#STR0012#ALL#N�o existe registro relacionado a este c�digo.
0013#STR0013#ALL#Informe um c�digo que exista no cadastro
0014#STR0014#ALL#Bilhete referenciado n�o pode possu�r o mesmo c�digo desse registro
0015#STR0015#ALL#Gerar Massa de Bilhetes
0016#STR0016#ALL#Confer�ncia de Bilhetes
0017#STR0017#ALL#Excluir Massa de Bilhetes
0018#STR0018#ALL#Controle de Documentos
0019#STR0019#ALL#N�mero de Documento n�o encontrado
0020#STR0020#ALL#Status do n�mero n�o permite sua utiliza��o
0021#STR0021#ALL#Pagto Cart�o
0022#STR0022#ALL#Dados do Bilhetes
0023#STR0023#ALL#Cancelamento
0024#STR0024#ALL#Devolu��o
0025#STR0025#ALL#Inutiliza��o
0026#STR0026#ALL#N�o � permitido alterar ou excluir bilhetes que foram integrados
0027#STR0027#ALL#N�o � permitido alterar ou excluir bilhetes inclu�dos em uma DAPE
0028#STR0028#ALL#Controle de Documentos n�o encontrado
0029#STR0029#ALL#Preenchimento obrigat�rio dos campos de Controle de Documento
0030#STR0030#ALL#Quando a Origem for Manual e o Tipo de Bilhete for: ou Embarcado ou Manual; 
0031#STR0031#ALL#� necess�rio preencher as informa��es do Controle de Documentos.
0032#STR0032#ALL#Documento Obrigat�rio
0033#STR0033#ALL#Preenchimento obrigat�rio do colaborador que emitiu a passagem
0034#STR0034#ALL#� necess�rio preencher as informa��es do Colaborador.
0035#STR0035#ALL#Colaborador Obrigat�rio
0036#STR0036#ALL#O Valor do pagamento em cart�o � maior que o valor da compra do bilhete
0037#STR0037#ALL#Corrija o valor do pagamento pelo cart�o.  
0038#STR0038#ALL#Valor incorreto
0039#STR0039#ALL#Tipo de Documento inexistente
0040#STR0040#ALL#BANDEIRA NAO IDENTIFICADA
0041#STR0041#ALL#N�o � possivel informar esse tipo de Bilhete numa inclus�o manual
0042#STR0042#ALL#Selecione outro tipo
0043#STR0043#ALL#Filial respons�vel n�o localizada.
0044#STR0044#ALL# n�o est� cadastrado
0045#STR0045#ALL#O ECF 
0046#STR0046#ALL#Inutiliza��o de Bilhetes
 

GTPA115_PT-PT.TRES

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

GTPA115_RU.TRES

 0001#STR0001#ALL#Ticket register
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Rates and Fees
0007#STR0007#ALL#Tickets linked to the Remittance Form and/or Requests cannot be deleted or edited
0008#STR0008#ALL#Selected excerpt invalid
0009#STR0009#ALL#Change locations
0010#STR0010#ALL#Sales Date cannot be later than current date
0011#STR0011#ALL#Enter a valid date
0012#STR0012#ALL#There is no record related to this code
0013#STR0013#ALL#Enter a code already existing in the register.
0014#STR0014#ALL#Referenced ticket cannot have the same code of the record
0015#STR0015#ALL#Create Bulk of Tickets
0016#STR0016#ALL#Tickets Checking
0017#STR0017#ALL#Delete Bulk of Tickets
0018#STR0018#ALL#Controle de Documentos
0019#STR0019#ALL#N�mero de Documento n�o encontrado
0020#STR0020#ALL#Status do n�mero n�o permite sua utiliza��o
0021#STR0021#ALL#Card Payment
0022#STR0022#ALL#Ticket Data
0023#STR0023#ALL#Cancellation
0024#STR0024#ALL#Return
0025#STR0025#ALL#Invalidation
0026#STR0026#ALL#You cannot change or delete integrated tickets.
0027#STR0027#ALL#You cannot change or delete tickets added in a DAPE.
0028#STR0028#ALL#Document control not found
0029#STR0029#ALL#You must fill the Document Control fields
0030#STR0030#ALL#When the Source is Manual and the Type of Ticket is Shipped or Manual
0031#STR0031#ALL#enter the Document Control information.
0032#STR0032#ALL#Required Document
0033#STR0033#ALL#You must enter the employee who issued the ticket
0034#STR0034#ALL#enter the employee�s information.
0035#STR0035#ALL#Required Employee
0036#STR0036#ALL#Card payment amount is greater than the value of the ticket
0037#STR0037#ALL#Fix the card payment amount
0038#STR0038#ALL#Wrong value
0039#STR0039#ALL#Type of Document does not exist
0040#STR0040#ALL#OPERATOR NOT IDENTIFIED
0041#STR0041#ALL#Unable to enter this type of ticket in a manual inclusion
0042#STR0042#ALL#Select another type
0043#STR0043#ALL#Responsible Branch not found.
0044#STR0044#ALL#not registered.
0045#STR0045#ALL#ECF
0046#STR0046#ALL#Tickets Unusability