Include P12 V2 - GTPA700B

GTPA700B.CH

 #DEFINE STR0001 FWI18NLang("GTPA700B","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA700B","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA700B","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA700B","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA700B","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA700B","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA700B","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA700B","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA700B","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA700B","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA700B","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA700B","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA700B","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA700B","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA700B","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA700B","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA700B","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA700B","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA700B","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA700B","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA700B","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA700B","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA700B","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA700B","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA700B","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA700B","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA700B","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA700B","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA700B","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA700B","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA700B","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA700B","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA700B","STR0033",33)
 

GTPA700B_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#Daily entry
0008#STR0008#ALL#Total remittance form
0009#STR0009#ALL#Total daily entry
0010#STR0010#ALL#Branch
0011#STR0011#ALL#Branch
0012#STR0012#ALL#Branch Code
0013#STR0013#ALL#Description
0014#STR0014#ALL#Branch Description
0015#STR0015#ALL#Cash
0016#STR0016#ALL#Start Date
0017#STR0017#ALL#End Date
0018#STR0018#ALL#Caption
0019#STR0019#ALL#Invoice
0020#STR0020#ALL#Entry cannot be deleted
0021#STR0021#ALL#Amount of entry cannot be zero
0022#STR0022#ALL#Enter adjustment reason
0023#STR0023#ALL#Total of single rates
0024#STR0024#ALL#ADJUSTMENT
0025#STR0025#ALL#Open cash
0026#STR0026#ALL#No open cash
0027#STR0027#ALL#POS Total Sales
0028#STR0028#ALL#Wait, loading data...
0029#STR0029#ALL#Loading...
0030#STR0030#ALL#Accepted Deposit
0031#STR0031#ALL#Rejected Deposit.
0032#STR0032#ALL#Deposits
0033#STR0033#ALL#Enter all Status of Deposit to confirm entry.
 

GTPA700B_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#Asiento Diario
0008#STR0008#ALL#Total ficha de env�o
0009#STR0009#ALL#Total de Asiento Diario
0010#STR0010#ALL#Sucursal
0011#STR0011#ALL#Agencia
0012#STR0012#ALL#C�digo de la agencia
0013#STR0013#ALL#Descripci�n
0014#STR0014#ALL#Descripci�n de la agencia
0015#STR0015#ALL#Caja
0016#STR0016#ALL#Fecha inicial
0017#STR0017#ALL#Fecha final
0018#STR0018#ALL#Leyenda
0019#STR0019#ALL#Factura
0020#STR0020#ALL#No se debe borrar el registro
0021#STR0021#ALL#Valor del registro no debe ser diferente de cero
0022#STR0022#ALL#Motivo del ajuste debe ser informado
0023#STR0023#ALL#Total de tasas sueltas
0024#STR0024#ALL#AJUSTE
0025#STR0025#ALL#Abrir caja
0026#STR0026#ALL#No existe caja abierto
0027#STR0027#ALL#Total ventas POS
0028#STR0028#ALL#Espere, cargando datos...
0029#STR0029#ALL#Cargando....
0030#STR0030#ALL#Dep�sito aceptado
0031#STR0031#ALL#Dep�sito rechazado.
0032#STR0032#ALL#Dep�sitos
0033#STR0033#ALL#Informe todos los estatus de dep�sito para confirmar el registro.
 

GTPA700B_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#Lan�amento Di�rio
0008#STR0008#ALL#Total Ficha de Remessa
0009#STR0009#ALL#Total de Lan�amento Di�rio
0010#STR0010#ALL#Filial
0011#STR0011#ALL#Ag�ncia
0012#STR0012#ALL#C�digo da Ag�ncia
0013#STR0013#ALL#Descri��o
0014#STR0014#ALL#Descri��o da Ag�ncia
0015#STR0015#ALL#Caixa
0016#STR0016#ALL#Data Inicial
0017#STR0017#ALL#Data Final
0018#STR0018#ALL#Legenda
0019#STR0019#ALL#Nota
0020#STR0020#ALL#Lan�amento n�o pode ser exclu�do
0021#STR0021#ALL#Valor do lan�amento deve ser diferente de zero
0022#STR0022#ALL#Motivo do acerto precisa ser informado
0023#STR0023#ALL#Total de Taxas Avulsas
0024#STR0024#ALL#ACERTO
0025#STR0025#ALL#Abrir Caixa
0026#STR0026#ALL#N�o h� caixa aberto
0027#STR0027#ALL#Total Vendas POS
0028#STR0028#ALL#Aguarde, carregando dados...
0029#STR0029#ALL#Carregando...
0030#STR0030#ALL#Dep�sito Aceito
0031#STR0031#ALL#Dep�sito Rejeitado.
0032#STR0032#ALL#Dep�sitos
0033#STR0033#ALL#Informe todos os Status de Dep�sito para confirmar o lan�amento.
 

GTPA700B_PT-PT.TRES

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

GTPA700B_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#Daily entry
0008#STR0008#ALL#Total remittance form
0009#STR0009#ALL#Total daily entry
0010#STR0010#ALL#Branch
0011#STR0011#ALL#Branch
0012#STR0012#ALL#Branch Code
0013#STR0013#ALL#Description
0014#STR0014#ALL#Branch Description
0015#STR0015#ALL#Cash
0016#STR0016#ALL#Start Date
0017#STR0017#ALL#End Date
0018#STR0018#ALL#Caption
0019#STR0019#ALL#Invoice
0020#STR0020#ALL#Entry cannot be deleted
0021#STR0021#ALL#Amount of entry cannot be zero
0022#STR0022#ALL#Enter adjustment reason
0023#STR0023#ALL#Total of single rates
0024#STR0024#ALL#ADJUSTMENT
0025#STR0025#ALL#Open cash
0026#STR0026#ALL#No open cash
0027#STR0027#ALL#POS Total Sales
0028#STR0028#ALL#Wait, loading data...
0029#STR0029#ALL#Loading...
0030#STR0030#ALL#Accepted Deposit
0031#STR0031#ALL#Rejected Deposit.
0032#STR0032#ALL#Deposits
0033#STR0033#ALL#Enter all Status of Deposit to confirm entry.