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Include P12 V2. Grupo GTPR107 — 6 arquivo(s).
GTPR107.CH
#DEFINE STR0001 FWI18NLang("GTPR107","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR107","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR107","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR107","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR107","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR107","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR107","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR107","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR107","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR107","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR107","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPR107","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPR107","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPR107","STR0014",14)
GTPR107_EN.TRES
0001#STR0001#ALL#Prints a receipt for one voucher
0002#STR0002#ALL#Voucher Receipt
0003#STR0003#ALL#No.
0004#STR0004#ALL#Company
0005#STR0005#ALL#CNPJ
0006#STR0006#ALL#Issue
0007#STR0007#ALL#Employee
0008#STR0008#ALL#Department
0009#STR0009#ALL#Bank Branch
0010#STR0010#ALL#Validity
0011#STR0011#ALL#Value
0012#STR0012#ALL#Purpose
0013#STR0013#ALL#I declare that I have received the net amount stated in this receipt.
0014#STR0014#ALL#Date:
GTPR107_ES.TRES
0001#STR0001#ALL#Imprime un recibo para un vale
0002#STR0002#ALL#Recibo del vale
0003#STR0003#ALL#N�
0004#STR0004#ALL#Empresa
0005#STR0005#ALL#RCPJ
0006#STR0006#ALL#Emisi�n
0007#STR0007#ALL#Empleado
0008#STR0008#ALL#Departamento
0009#STR0009#ALL#Agencia
0010#STR0010#ALL#Vigencia
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Finalidad
0013#STR0013#ALL#Declaro haber recibido el valor neto detallado en este recibo.
0014#STR0014#ALL#Fecha:
GTPR107_PT-BR.TRES
0001#STR0001#ALL#Imprime um recibo para um vale
0002#STR0002#ALL#Recibo de Vale
0003#STR0003#ALL#N�
0004#STR0004#ALL#Empresa
0005#STR0005#ALL#CNPJ
0006#STR0006#ALL#Emiss�o
0007#STR0007#ALL#Funcion�rio
0008#STR0008#ALL#Departamento
0009#STR0009#ALL#Ag�ncia
0010#STR0010#ALL#Vig�ncia
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Finalidade
0013#STR0013#ALL#Declaro ter recebido a import�ncia l�quida discriminada neste recibo.
0014#STR0014#ALL#Data:
GTPR107_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
GTPR107_RU.TRES
0001#STR0001#ALL#Prints a receipt for one voucher
0002#STR0002#ALL#Voucher Receipt
0003#STR0003#ALL#No.
0004#STR0004#ALL#Company
0005#STR0005#ALL#CNPJ
0006#STR0006#ALL#Issue
0007#STR0007#ALL#Employee
0008#STR0008#ALL#Department
0009#STR0009#ALL#Bank Branch
0010#STR0010#ALL#Validity
0011#STR0011#ALL#Value
0012#STR0012#ALL#Purpose
0013#STR0013#ALL#I declare that I have received the net amount stated in this receipt.
0014#STR0014#ALL#Date:
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