Include P12 V2 - GTPA420

GTPA420.CH

 #DEFINE STR0001 FWI18NLang("GTPA420","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA420","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA420","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA420","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA420","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA420","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA420","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA420","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA420","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA420","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA420","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA420","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA420","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA420","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA420","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA420","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA420","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA420","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA420","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA420","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA420","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA420","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA420","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA420","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA420","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA420","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA420","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA420","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA420","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA420","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA420","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA420","STR0032",32)
 

GTPA420_EN.TRES

 0001#STR0001#ALL#Types of Documents
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Document Type already registered.
0008#STR0008#ALL#Type of income and expenses
0009#STR0009#ALL#Document Type Code already used.
0010#STR0010#ALL#Enter another code
0011#STR0011#ALL#Unable to delete a type of document created by the system
0012#STR0012#ALL#DOCUMENT CHECK INCOME
0013#STR0013#ALL#DOCUMENT CHECK EXPENSE
0014#STR0014#ALL#TICKET CANCELED
0015#STR0015#ALL#TICKET RETURNED
0016#STR0016#ALL#REQUESTS
0017#STR0017#ALL#SHIPPING FEE
0018#STR0018#ALL#EXCESS FEE
0019#STR0019#ALL#EXCHANGE TICKET SALES ONLINE
0020#STR0020#ALL#EXCHANGE SALES PRINTING LATER
0021#STR0021#ALL#OTHER DELIVERIES
0022#STR0022#ALL#EXCHANGE OF TICKETS
0023#STR0023#ALL#POST CREDIT SALES
0024#STR0024#ALL#POST DEBIT SALES
0025#STR0025#ALL#CREDIT TEF SALES
0026#STR0026#ALL#DEBIT TEF SALES
0027#STR0027#ALL#ADV LATER PRINTING
0028#STR0028#ALL#CANCELED TICKETS
0029#STR0029#ALL#DEBIT CARD CANCELLATION
0030#STR0030#ALL#CREDIT CARD CANCELLATION
0031#STR0031#ALL#Code entered cannot be used.
0032#STR0032#ALL#Selected a code out of the range between 001 and 100.
 

GTPA420_ES.TRES

 0001#STR0001#ALL#Tipo de documentos
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Tipo de documento ya registrado.
0008#STR0008#ALL#Tipo de ingresos y gastos
0009#STR0009#ALL#C�digo del tipo de documento utilizado
0010#STR0010#ALL#Informe otro c�digo
0011#STR0011#ALL#No es posible borrar un tipo de documento creado por el sistema
0012#STR0012#ALL#DOCUMENTO CHEQUE INGRESO
0013#STR0013#ALL#DOCUMENTO CHEQUE GASTO
0014#STR0014#ALL#BILLETE ANULADO
0015#STR0015#ALL#BILLETE DEVUELTO
0016#STR0016#ALL#REQUISICIONES
0017#STR0017#ALL#TASA DE EMBARQUE
0018#STR0018#ALL#TASA DE EXCEDENTE
0019#STR0019#ALL#CAMBIO VENTAS DE PASAJES INTERNET
0020#STR0020#ALL#CAMBIO VENTAS DE IMPRESI�N POSTERIOR
0021#STR0021#ALL#OTRAS ENTREGAS
0022#STR0022#ALL#CAMBIOS DE PASAJES
0023#STR0023#ALL#VENTAS POST CR�DITO
0024#STR0024#ALL#VENTAS POST D�BITO
0025#STR0025#ALL#VENTAS TEF CR�DITO
0026#STR0026#ALL#VENTAS TEF D�BITO
0027#STR0027#ALL#ANTICIP.IMPRESI�N POSTERIOR
0028#STR0028#ALL#BILLETES INUTILIZADOS
0029#STR0029#ALL#ANULACI�N DE TARJETA DE D�BITO
0030#STR0030#ALL#ANULACI�N DE TARJETA DE CR�DITO
0031#STR0031#ALL#C�digo digitado no puede utilizarse.
0032#STR0032#ALL#Se seleccion� un c�digo fuera del intervalo entre 001 y 100.
 

GTPA420_PT-BR.TRES

 0001#STR0001#ALL#Tipos de Documentos
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Tipo de Documento j� cadastrado.
0008#STR0008#ALL#Tipo de Receitas e Despesas
0009#STR0009#ALL#C�digo do Tipo de documento j� utilizado
0010#STR0010#ALL#Insira outro c�digo
0011#STR0011#ALL#N�o � possivel deletar um tipo de documento criado pelo sistema
0012#STR0012#ALL#DOCUMENTO CHEQUE RECEITA
0013#STR0013#ALL#DOCUMENTO CHEQUE DESPESA
0014#STR0014#ALL#BILHETE CANCELADO
0015#STR0015#ALL#BILHETE DEVOLVIDO
0016#STR0016#ALL#REQUISI��ES
0017#STR0017#ALL#TAXA DE EMBARQUE
0018#STR0018#ALL#TAXA DE EXCEDENTE
0019#STR0019#ALL#TROCA VENDAS DE PASSAGENS INTERNET
0020#STR0020#ALL#TROCA VENDAS DE IMPRESS�O POSTERIOR
0021#STR0021#ALL#OUTRAS ENTREGAS
0022#STR0022#ALL#TROCAS DE PASSAGENS
0023#STR0023#ALL#VENDAS POS CR�DITO
0024#STR0024#ALL#VENDAS POS D�BITO
0025#STR0025#ALL#VENDAS TEF CR�DITO
0026#STR0026#ALL#VENDAS TEF D�BITO
0027#STR0027#ALL#ADIANT.IMPRESS�O POSTERIOR
0028#STR0028#ALL#BILHETES INUTILIZADOS
0029#STR0029#ALL#CANCELAMENTO DE CART�O DE DEBITO
0030#STR0030#ALL#CANCELAMENTO DE CART�O DE CREDITO
0031#STR0031#ALL#C�digo digitado n�o pode ser utilizado.
0032#STR0032#ALL#Selecionado um c�digo fora do intervalo entre 001 e 100.
 

GTPA420_PT-PT.TRES

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

GTPA420_RU.TRES

 0001#STR0001#ALL#Types of Documents
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Document Type already registered.
0008#STR0008#ALL#Type of income and expenses
0009#STR0009#ALL#Document Type Code already used.
0010#STR0010#ALL#Enter another code
0011#STR0011#ALL#Unable to delete a type of document created by the system
0012#STR0012#ALL#DOCUMENT CHECK INCOME
0013#STR0013#ALL#DOCUMENT CHECK EXPENSE
0014#STR0014#ALL#TICKET CANCELED
0015#STR0015#ALL#TICKET RETURNED
0016#STR0016#ALL#REQUESTS
0017#STR0017#ALL#SHIPPING FEE
0018#STR0018#ALL#EXCESS FEE
0019#STR0019#ALL#EXCHANGE TICKET SALES ONLINE
0020#STR0020#ALL#EXCHANGE SALES PRINTING LATER
0021#STR0021#ALL#OTHER DELIVERIES
0022#STR0022#ALL#EXCHANGE OF TICKETS
0023#STR0023#ALL#POST CREDIT SALES
0024#STR0024#ALL#POST DEBIT SALES
0025#STR0025#ALL#CREDIT TEF SALES
0026#STR0026#ALL#DEBIT TEF SALES
0027#STR0027#ALL#ADV LATER PRINTING
0028#STR0028#ALL#CANCELED TICKETS
0029#STR0029#ALL#DEBIT CARD CANCELLATION
0030#STR0030#ALL#CREDIT CARD CANCELLATION
0031#STR0031#ALL#Code entered cannot be used.
0032#STR0032#ALL#Selected a code out of the range between 001 and 100.