Include P12 V2 - GTPA700A

GTPA700A.CH

 #DEFINE STR0001 FWI18NLang("GTPA700A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA700A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA700A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA700A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA700A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA700A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA700A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA700A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA700A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA700A","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA700A","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA700A","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA700A","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA700A","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA700A","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA700A","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA700A","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA700A","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA700A","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA700A","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA700A","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA700A","STR0022",22)
 

GTPA700A_EN.TRES

 0001#STR0001#ALL#Cash open
0002#STR0002#ALL#Cash reopened
0003#STR0003#ALL#Entry of inbound document
0004#STR0004#ALL#Remittance form
0005#STR0005#ALL#No remittance form Checked
0006#STR0006#ALL#Cash closed
0007#STR0007#ALL#Total remittance form
0008#STR0008#ALL#Total daily entry
0009#STR0009#ALL#Inbound document
0010#STR0010#ALL#Branch
0011#STR0011#ALL#Cash
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Branch Code
0014#STR0014#ALL#Description
0015#STR0015#ALL#Branch Description
0016#STR0016#ALL#Start Date
0017#STR0017#ALL#End Date
0018#STR0018#ALL#Invoice
0019#STR0019#ALL#Inbound Invoice
0020#STR0020#ALL#Enter a valid number
0021#STR0021#ALL#This document has already been used for this cash
0022#STR0022#ALL#This document has already been used for the entry of other remittance form
 

GTPA700A_ES.TRES

 0001#STR0001#ALL#Caja abierto
0002#STR0002#ALL#Caja reabierto
0003#STR0003#ALL#Registro de documento de entrada
0004#STR0004#ALL#Ficha de env�o
0005#STR0005#ALL#No existe ficha de env�o verificada
0006#STR0006#ALL#Caja Cerrado
0007#STR0007#ALL#Total ficha de env�o
0008#STR0008#ALL#Total de Asiento Diario
0009#STR0009#ALL#Documento de entrada
0010#STR0010#ALL#Sucursal
0011#STR0011#ALL#Caja
0012#STR0012#ALL#Agencia
0013#STR0013#ALL#C�digo de la agencia
0014#STR0014#ALL#Descripci�n
0015#STR0015#ALL#Descripci�n de la agencia
0016#STR0016#ALL#Fecha inicial
0017#STR0017#ALL#Fecha final
0018#STR0018#ALL#Factura
0019#STR0019#ALL#Factura de entrada
0020#STR0020#ALL#Informe un n�mero v�lido
0021#STR0021#ALL#Este documento ya se utiliz� en este cajero
0022#STR0022#ALL#Este documento ya se utiliz� para registros de otra ficha de env�o.
 

GTPA700A_PT-BR.TRES

 0001#STR0001#ALL#Caixa Aberto
0002#STR0002#ALL#Caixa Reaberto
0003#STR0003#ALL#Lan�amento de documento de entrada
0004#STR0004#ALL#Ficha de Remessa
0005#STR0005#ALL#N�o h� ficha de remessa Conferida
0006#STR0006#ALL#Caixa Fechado
0007#STR0007#ALL#Total Ficha de Remessa
0008#STR0008#ALL#Total de Lan�amento Di�rio
0009#STR0009#ALL#Documento de Entrada
0010#STR0010#ALL#Filial
0011#STR0011#ALL#Caixa
0012#STR0012#ALL#Ag�ncia
0013#STR0013#ALL#C�digo da Ag�ncia
0014#STR0014#ALL#Descri��o
0015#STR0015#ALL#Descri��o da Ag�ncia
0016#STR0016#ALL#Data Inicial
0017#STR0017#ALL#Data Final
0018#STR0018#ALL#Nota
0019#STR0019#ALL#Nota de Entrada
0020#STR0020#ALL#Informe um n�mero v�lido
0021#STR0021#ALL#Esse documento j� foi utilizado para esse caixa
0022#STR0022#ALL#Esse documento j� foi utilizado para lan�amento de outra ficha de remessa
 

GTPA700A_PT-PT.TRES

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

GTPA700A_RU.TRES

 0001#STR0001#ALL#Cash open
0002#STR0002#ALL#Cash reopened
0003#STR0003#ALL#Entry of inbound document
0004#STR0004#ALL#Remittance form
0005#STR0005#ALL#No remittance form Checked
0006#STR0006#ALL#Cash closed
0007#STR0007#ALL#Total remittance form
0008#STR0008#ALL#Total daily entry
0009#STR0009#ALL#Inbound document
0010#STR0010#ALL#Branch
0011#STR0011#ALL#Cash
0012#STR0012#ALL#Branch
0013#STR0013#ALL#Branch Code
0014#STR0014#ALL#Description
0015#STR0015#ALL#Branch Description
0016#STR0016#ALL#Start Date
0017#STR0017#ALL#End Date
0018#STR0018#ALL#Invoice
0019#STR0019#ALL#Inbound Invoice
0020#STR0020#ALL#Enter a valid number
0021#STR0021#ALL#This document has already been used for this cash
0022#STR0022#ALL#This document has already been used for the entry of other remittance form