Include P12 V2 - GTPA283

GTPA283.CH

 #DEFINE STR0001 FWI18NLang("GTPA283","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA283","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA283","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA283","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA283","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA283","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA283","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA283","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA283","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA283","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA283","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA283","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA283","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA283","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA283","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA283","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA283","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA283","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA283","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA283","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA283","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA283","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA283","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA283","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA283","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA283","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA283","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA283","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA283","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA283","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA283","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA283","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA283","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA283","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA283","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA283","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA283","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA283","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA283","STR0039",39)
 

GTPA283_EN.TRES

 0001#STR0001#ALL#Request Register
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Load Tickets
0005#STR0005#ALL#Attention!!!
0006#STR0006#ALL#Requests already issued cannot be changed!
0007#STR0007#ALL#Requests already issued cannot be deleted!
0008#STR0008#ALL#Requests Recalculation
0009#STR0009#ALL#Error
0010#STR0010#ALL#Enter interval of tickets correctly
0011#STR0011#ALL#Unable to load tickets in this operation.
0012#STR0012#ALL#Duplicate key!
0013#STR0013#ALL#Already exists
0014#STR0014#ALL#There is already a request for this ticket!
0015#STR0015#ALL#Select another ticket.
0016#STR0016#ALL#Edit
0017#STR0017#ALL#Delete
0018#STR0018#ALL#Reapply Discounts
0019#STR0019#ALL#Tickets with this information were not found
0020#STR0020#ALL#Customer or store code not entered
0021#STR0021#ALL#Enter the Customer and Store code in the header of the routine
0022#STR0022#ALL#Print receipt
0023#STR0023#ALL#Checking
0024#STR0024#ALL#Checking
0025#STR0025#ALL#Loading Tickets
0026#STR0026#ALL#Wait
0027#STR0027#ALL#Recalculating
0028#STR0028#ALL#Unable to delete ticket of request, because it is linked to a remittance form.
0029#STR0029#ALL#You cannot delete or edit requests linked in batches.
0030#STR0030#ALL#Requests already written off cannot be edited nor deleted.
0031#STR0031#ALL#Requests with tickets linked to the remittance form cannot be deleted.
0032#STR0032#ALL#Date informed does not exist.
0033#STR0033#ALL#There are marked tickets. Do you want to delete them?
0034#STR0034#ALL#Ticket code not found
0035#STR0035#ALL#Ticket status does not allow the ticket to be selected
0036#STR0036#ALL#Selected ticket does not belong to the branch entered in the request
0037#STR0037#ALL#Invalid code
0038#STR0038#ALL#Invalid status
0039#STR0039#ALL#Branch not valid
 

GTPA283_ES.TRES

 0001#STR0001#ALL#Archivo de requisiciones
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Cargar boletos
0005#STR0005#ALL#Atenci�n
0006#STR0006#ALL#Requisiciones bajadas no pueden modificarse.
0007#STR0007#ALL#Requisiciones bajadas no pueden borrarse.
0008#STR0008#ALL#Rec�lculo de requisiciones
0009#STR0009#ALL#Error
0010#STR0010#ALL#Complete el intervalo de boletos correctamente
0011#STR0011#ALL#No es posible cargar boletos en esta operaci�n.
0012#STR0012#ALL#�Clave duplicada!
0013#STR0013#ALL#Ya existe.
0014#STR0014#ALL#Ya existe una requisici�n para el boleto.
0015#STR0015#ALL#Seleccione otro billete.
0016#STR0016#ALL#Modificar
0017#STR0017#ALL#Borrar
0018#STR0018#ALL#Reaplicar descuentos
0019#STR0019#ALL#No se encontraron boletos con esta informaci�n
0020#STR0020#ALL#C�digo del cliente o tienda no informado
0021#STR0021#ALL#Informe el c�digo del Cliente y Tienda en el encabezado de la rutina
0022#STR0022#ALL#Imprimir recibo
0023#STR0023#ALL#Verificaci�n
0024#STR0024#ALL#Verificaci�n
0025#STR0025#ALL#Activando billetes
0026#STR0026#ALL#Espere
0027#STR0027#ALL#Recalculando
0028#STR0028#ALL#No es posible borrar el billete de la requisici�n, pues el mismo se encuentra vinculado a una ficha de env�o
0029#STR0029#ALL#Requisiciones vinculadas en lotes no pueden modificarse o borrarse
0030#STR0030#ALL#Requisiciones dadas de baja no pueden modificarse o borrarse
0031#STR0031#ALL#Requisiciones que tienen billetes vinculados a la ficha de env�o no pueden borrarse
0032#STR0032#ALL#Agencia informada no existe
0033#STR0033#ALL#�Existen billetes seleccionados. �Desea retirarlos?
0034#STR0034#ALL#C�digo del billete no se encontr�
0035#STR0035#ALL#Estatus del billete no permite que este sea seleccionado
0036#STR0036#ALL#Billete seleccionado no pertenece a la agencia informada en la requisici�n
0037#STR0037#ALL#C�digo no v�lido
0038#STR0038#ALL#Estatus no v�lido
0039#STR0039#ALL#Agencia no v�lida
 

GTPA283_PT-BR.TRES

 0001#STR0001#ALL#Cadastro de Requisi��es
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Carregar Bilhetes
0005#STR0005#ALL#Aten��o!!!
0006#STR0006#ALL#Requisi��es j� baixadas n�o podem ser alteradas!
0007#STR0007#ALL#Requisi��es j� baixadas n�o podem ser exclu�das!
0008#STR0008#ALL#Recalculo de Requisi��es
0009#STR0009#ALL#Erro
0010#STR0010#ALL#Preencha o intervalo de bilhetes corretamente
0011#STR0011#ALL#N�o � poss�vel carregar bilhetes nessa opera��o.
0012#STR0012#ALL#Chave duplicada !
0013#STR0013#ALL#J� Existe
0014#STR0014#ALL#J� existe uma requisi��o para o bilhete!
0015#STR0015#ALL#Selecione outro bilhete.
0016#STR0016#ALL#Alterar
0017#STR0017#ALL#Excluir
0018#STR0018#ALL#Reaplicar Descontos
0019#STR0019#ALL#N�o foram encontrados bilhetes com essas informa��es
0020#STR0020#ALL#C�digo do cliente ou loja n�o informado
0021#STR0021#ALL#Informe o c�digo do Cliente e Loja no cabe�alho da rotina
0022#STR0022#ALL#Imprimir recibo
0023#STR0023#ALL#Conferencia
0024#STR0024#ALL#Confer�ncia
0025#STR0025#ALL#Carregando Bilhetes
0026#STR0026#ALL#Aguarde
0027#STR0027#ALL#Recalculando
0028#STR0028#ALL#N�o � possivel excluir o bilhete da requisi��o, pois o mesmo se encontra vinculado � uma ficha de remessa
0029#STR0029#ALL#Requisi��es vinculadas em lotes n�o podem ser alteradas ou exclu�das
0030#STR0030#ALL#Requisi��es j� baixadas n�o podem ser alteradas ou exclu�das
0031#STR0031#ALL#Requisi��es que possuem bilhetes vinculados � ficha de remessa n�o podem ser exclu�das
0032#STR0032#ALL#Ag�ncia informada n�o existe
0033#STR0033#ALL#Existem bilhetes selecionados, deseja remove-los?
0034#STR0034#ALL#C�digo de bilhete n�o encontrado
0035#STR0035#ALL#Status do bilhete n�o permite que o mesmo seja selecionado
0036#STR0036#ALL#Bilhete selecionado n�o pertence a ag�ncia informada na requisi��o
0037#STR0037#ALL#C�digo inv�lido
0038#STR0038#ALL#Status inv�lido
0039#STR0039#ALL#Ag�ncia inv�lida
 

GTPA283_PT-PT.TRES

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

GTPA283_RU.TRES

 0001#STR0001#ALL#Request Register
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Load Tickets
0005#STR0005#ALL#Attention!!!
0006#STR0006#ALL#Requests already issued cannot be changed!
0007#STR0007#ALL#Requests already issued cannot be deleted!
0008#STR0008#ALL#Requests Recalculation
0009#STR0009#ALL#Error
0010#STR0010#ALL#Enter interval of tickets correctly
0011#STR0011#ALL#Unable to load tickets in this operation.
0012#STR0012#ALL#Duplicate key!
0013#STR0013#ALL#Already exists
0014#STR0014#ALL#There is already a request for this ticket!
0015#STR0015#ALL#Select another ticket.
0016#STR0016#ALL#Edit
0017#STR0017#ALL#Delete
0018#STR0018#ALL#Reapply Discounts
0019#STR0019#ALL#Tickets with this information were not found
0020#STR0020#ALL#Customer or store code not entered
0021#STR0021#ALL#Enter the Customer and Store code in the header of the routine
0022#STR0022#ALL#Print receipt
0023#STR0023#ALL#Checking
0024#STR0024#ALL#Checking
0025#STR0025#ALL#Loading Tickets
0026#STR0026#ALL#Wait
0027#STR0027#ALL#Recalculating
0028#STR0028#ALL#Unable to delete ticket of request, because it is linked to a remittance form.
0029#STR0029#ALL#You cannot delete or edit requests linked in batches.
0030#STR0030#ALL#Requests already written off cannot be edited nor deleted.
0031#STR0031#ALL#Requests with tickets linked to the remittance form cannot be deleted.
0032#STR0032#ALL#Date informed does not exist.
0033#STR0033#ALL#There are marked tickets. Do you want to delete them?
0034#STR0034#ALL#Ticket code not found
0035#STR0035#ALL#Ticket status does not allow the ticket to be selected
0036#STR0036#ALL#Selected ticket does not belong to the branch entered in the request
0037#STR0037#ALL#Invalid code
0038#STR0038#ALL#Invalid status
0039#STR0039#ALL#Branch not valid