Include P12 V2 - GTPA500

GTPA500.CH

 #DEFINE STR0001 FWI18NLang("GTPA500","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA500","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA500","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA500","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA500","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA500","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA500","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA500","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA500","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA500","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA500","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA500","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA500","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA500","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA500","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA500","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA500","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA500","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA500","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA500","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA500","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA500","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA500","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA500","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA500","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA500","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA500","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA500","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA500","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA500","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA500","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA500","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA500","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA500","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA500","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA500","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA500","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA500","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA500","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA500","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA500","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA500","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA500","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA500","STR0044",44)
 

GTPA500_EN.TRES

 0001#STR0001#ALL#Collection Closing
0002#STR0002#ALL#Open
0003#STR0003#ALL#Closed
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Hit
0008#STR0008#ALL#Close
0009#STR0009#ALL#Open
0010#STR0010#ALL#No user binding
0011#STR0011#ALL#with the register of the agency.
0012#STR0012#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0013#STR0013#ALL#No forms of remittance created
0014#STR0014#ALL#Error
0015#STR0015#ALL#No remittance form for the current month, proceed with the creation of a collection closing period?
0016#STR0016#ALL#This period was already registered!
0017#STR0017#ALL#Interval from
0018#STR0018#ALL#Attention
0019#STR0019#ALL#to
0020#STR0020#ALL#User does not have any link with bank branch!
0021#STR0021#ALL#Processing opening
0022#STR0022#ALL#Await while period is validated...
0023#STR0023#ALL#Processing Closing
0024#STR0024#ALL#Every calculation of this period is zeroed and must be processed again, proceed?
0025#STR0025#ALL#This record is already opened!
0026#STR0026#ALL#Collection has irregular closing
0027#STR0027#ALL#This record is already closed!
0028#STR0028#ALL#Enter Start Date of Closing Period
0029#STR0029#ALL#No tickets for calculation in the period
0030#STR0030#ALL#Ticket
0031#STR0031#ALL#not checked.
0032#STR0032#ALL#No rates for calculation in the period
0033#STR0033#ALL#Rate
0034#STR0034#ALL#not checked.
0035#STR0035#ALL#Interval of period was already used
0036#STR0036#ALL#Fill out valid interval.
0037#STR0037#ALL#Success
0038#STR0038#ALL#Remittance form checked with success.
0039#STR0039#ALL#Error
0040#STR0040#ALL#Error checking remittance form.
0041#STR0041#ALL#Remittance form not delivered.
0042#STR0042#ALL#Unable to delete a period already written-off.
0043#STR0043#ALL#Pendencies Rep.
0044#STR0044#ALL#Form x Collection Rep.
 

GTPA500_ES.TRES

 0001#STR0001#ALL#Cierre de la recaudaci�n
0002#STR0002#ALL#Abierto
0003#STR0003#ALL#Cerrado
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Ajuste
0008#STR0008#ALL#Cerrar
0009#STR0009#ALL#Abrir
0010#STR0010#ALL#El usuario no tiene v�nculo
0011#STR0011#ALL#con el archivo de agencia.
0012#STR0012#ALL#Acceda a la rutina Registro de Agencias y vincule el usuario a la agencia.
0013#STR0013#ALL#No existen fichas de env�o creadas.
0014#STR0014#ALL#Error
0015#STR0015#ALL#No existe ficha de env�o para el mes actual, �desea continuar con la creaci�n de un per�odo de cierre de recaudaci�n?
0016#STR0016#ALL#�Este per�odo ya se registr�!
0017#STR0017#ALL#Intervalo de
0018#STR0018#ALL#Atenci�n
0019#STR0019#ALL#a
0020#STR0020#ALL#�Usuario no tiene v�nculo con la agencia!
0021#STR0021#ALL#Procesando apertura
0022#STR0022#ALL#Espere mientras se valida el per�odo...
0023#STR0023#ALL#Procesando el cierre
0024#STR0024#ALL#Todo el c�lculo de dicho per�odo se dejar� en cero y se debe procesar nuevamente, �desea continuar?
0025#STR0025#ALL#�Este registro ya est� abierto!
0026#STR0026#ALL#La recaudaci�n tiene cierres irregulares
0027#STR0027#ALL#�Este registro ya se cerr�!
0028#STR0028#ALL#Informe la fecha inicial del per�odo de cierre
0029#STR0029#ALL#No existen boletos para calcular en el per�odo.
0030#STR0030#ALL#Boleto
0031#STR0031#ALL#No verificado.
0032#STR0032#ALL#No existen tasas para calcular en el per�odo
0033#STR0033#ALL#Tasa
0034#STR0034#ALL#no verificada.
0035#STR0035#ALL#El intervalo del per�odo ya se utiliz�
0036#STR0036#ALL#Informe un intervalo v�lido.
0037#STR0037#ALL#�xito
0038#STR0038#ALL#Ficha de env�o verificada con �xito.
0039#STR0039#ALL#Error
0040#STR0040#ALL#Hubo error al verificar la ficha de env�o.
0041#STR0041#ALL#La ficha de env�o no se entregar�.
0042#STR0042#ALL#No se pudo borrar un per�odo ya dado de baja.
0043#STR0043#ALL#Inf. Asuntos pendientes
0044#STR0044#ALL#Inf. Ficha vs. Recaud.
 

GTPA500_PT-BR.TRES

 0001#STR0001#ALL#Fechamento da Arrecada��o
0002#STR0002#ALL#Aberto
0003#STR0003#ALL#Fechado
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Acerto
0008#STR0008#ALL#Fechar
0009#STR0009#ALL#Abrir
0010#STR0010#ALL#N�o h� v�nculo do usu�rio
0011#STR0011#ALL#com o cadastro de ag�ncia.
0012#STR0012#ALL#Acessar a rotina Cadastro de Ag�ncias e vincular o usu�rio com a ag�ncia.
0013#STR0013#ALL#N�o existem fichas de remessa criadas
0014#STR0014#ALL#Erro
0015#STR0015#ALL#N�o existe ficha de remessa para o m�s corrente, deseja prosseguir com a cria��o de um per�odo de fechamento de arrecada��o?
0016#STR0016#ALL#Este per�odo j� foi cadastrado!
0017#STR0017#ALL#Intervalo de
0018#STR0018#ALL#Aten��o
0019#STR0019#ALL#at�
0020#STR0020#ALL#Usu�rio n�o possui vinculo com a ag�ncia!
0021#STR0021#ALL#Processando abertura
0022#STR0022#ALL#Aguarde enquanto o per�odo � validado...
0023#STR0023#ALL#Processando Fechamento
0024#STR0024#ALL#Toda a apura��o desse per�odo ser� zerada e dever� ser processada novamente, deseja prosseguir?
0025#STR0025#ALL#Este registro j� est� aberto!
0026#STR0026#ALL#Arrecada��o possui fechamentos irregulares
0027#STR0027#ALL#Este registro j� foi fechado!
0028#STR0028#ALL#Informe a Data Inicial do Per�odo do Fechamento
0029#STR0029#ALL#N�o existem bilhetes para apura��o no per�odo.
0030#STR0030#ALL#Bilhete
0031#STR0031#ALL#n�o conferido.
0032#STR0032#ALL#N�o existem taxas para apura��o no per�odo
0033#STR0033#ALL#Taxa
0034#STR0034#ALL#n�o conferida.
0035#STR0035#ALL#Intervalo de per�odo j� foi utilizado
0036#STR0036#ALL#Preencha um intervalo v�lido.
0037#STR0037#ALL#Sucesso
0038#STR0038#ALL#Ficha de remessa conferida com sucesso.
0039#STR0039#ALL#Erro
0040#STR0040#ALL#Houve erro na confer�ncia da ficha de remessa.
0041#STR0041#ALL#Ficha de remessa n�o est� entregue.
0042#STR0042#ALL#N�o � poss�vel excluir um per�odo ja baixado.
0043#STR0043#ALL#Rel. Pend�ncias
0044#STR0044#ALL#Rel. Ficha x Arrecad.
 

GTPA500_PT-PT.TRES

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

GTPA500_RU.TRES

 0001#STR0001#ALL#Collection Closing
0002#STR0002#ALL#Open
0003#STR0003#ALL#Closed
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Hit
0008#STR0008#ALL#Close
0009#STR0009#ALL#Open
0010#STR0010#ALL#No user binding
0011#STR0011#ALL#with the register of the agency.
0012#STR0012#ALL#Access routine of Register of Bank Branches and link user to bank branch.
0013#STR0013#ALL#No forms of remittance created
0014#STR0014#ALL#Error
0015#STR0015#ALL#No remittance form for the current month, proceed with the creation of a collection closing period?
0016#STR0016#ALL#This period was already registered!
0017#STR0017#ALL#Interval from
0018#STR0018#ALL#Attention
0019#STR0019#ALL#to
0020#STR0020#ALL#User does not have any link with bank branch!
0021#STR0021#ALL#Processing opening
0022#STR0022#ALL#Await while period is validated...
0023#STR0023#ALL#Processing Closing
0024#STR0024#ALL#Every calculation of this period is zeroed and must be processed again, proceed?
0025#STR0025#ALL#This record is already opened!
0026#STR0026#ALL#Collection has irregular closing
0027#STR0027#ALL#This record is already closed!
0028#STR0028#ALL#Enter Start Date of Closing Period
0029#STR0029#ALL#No tickets for calculation in the period
0030#STR0030#ALL#Ticket
0031#STR0031#ALL#not checked.
0032#STR0032#ALL#No rates for calculation in the period
0033#STR0033#ALL#Rate
0034#STR0034#ALL#not checked.
0035#STR0035#ALL#Interval of period was already used
0036#STR0036#ALL#Fill out valid interval.
0037#STR0037#ALL#Success
0038#STR0038#ALL#Remittance form checked with success.
0039#STR0039#ALL#Error
0040#STR0040#ALL#Error checking remittance form.
0041#STR0041#ALL#Remittance form not delivered.
0042#STR0042#ALL#Unable to delete a period already written-off.
0043#STR0043#ALL#Pendencies Rep.
0044#STR0044#ALL#Form x Collection Rep.