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Include P12 V2 - GTPR110A

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo GTPR110A — 6 arquivo(s).

GTPR110A.CH

 #DEFINE STR0001 FWI18NLang("GTPR110A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR110A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR110A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR110A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR110A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR110A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR110A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR110A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR110A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR110A","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR110A","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPR110A","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPR110A","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPR110A","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPR110A","STR0015",15)

GTPR110A_EN.TRES

 0001#STR0001#ALL#Employee Vouchers
0002#STR0002#ALL#Employee Vouchers Report.
0003#STR0003#ALL#Parameters not properly indicated.
0004#STR0004#ALL#Voucher Code
0005#STR0005#ALL#Employee Code
0006#STR0006#ALL#Employee Name
0007#STR0007#ALL#Type
0008#STR0008#ALL#Voucher Number
0009#STR0009#ALL#Validity Date
0010#STR0010#ALL#Issue Date
0011#STR0011#ALL#Value
0012#STR0012#ALL#Status
0013#STR0013#ALL#Voucher Debit Balance
0014#STR0014#ALL#Branch Code
0015#STR0015#ALL#Branch Description

GTPR110A_ES.TRES

 0001#STR0001#ALL#Vales de empleados
0002#STR0002#ALL#Informe de vales de empleados.
0003#STR0003#ALL#Par�metros no informados de manera correcta.
0004#STR0004#ALL#C�digo del vale
0005#STR0005#ALL#C�digo del empleado
0006#STR0006#ALL#Nombre del empleado
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#N�mero del vale
0009#STR0009#ALL#Fecha de vigencia
0010#STR0010#ALL#Fecha de emisi�n
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Estatus
0013#STR0013#ALL#Saldo deudor del vale
0014#STR0014#ALL#C�digo de la agencia
0015#STR0015#ALL#Descripci�n de la agencia

GTPR110A_PT-BR.TRES

 0001#STR0001#ALL#Vales de Funcion�rios
0002#STR0002#ALL#Relat�rio de vales de funcion�rios.
0003#STR0003#ALL#Par�metros n�o informados de forma correta.
0004#STR0004#ALL#C�digo do Vale
0005#STR0005#ALL#C�digo do Funcion�rio
0006#STR0006#ALL#Nome do Funcion�rio
0007#STR0007#ALL#Tipo
0008#STR0008#ALL#N�mero do Vale
0009#STR0009#ALL#Data de Vig�ncia
0010#STR0010#ALL#Data de Emiss�o
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Status
0013#STR0013#ALL#Saldo Devedor do Vale
0014#STR0014#ALL#C�digo da Ag�ncia
0015#STR0015#ALL#Descri��o da Ag�ncia

GTPR110A_PT-PT.TRES

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

GTPR110A_RU.TRES

 0001#STR0001#ALL#Employee Vouchers
0002#STR0002#ALL#Employee Vouchers Report.
0003#STR0003#ALL#Parameters not properly indicated.
0004#STR0004#ALL#Voucher Code
0005#STR0005#ALL#Employee Code
0006#STR0006#ALL#Employee Name
0007#STR0007#ALL#Type
0008#STR0008#ALL#Voucher Number
0009#STR0009#ALL#Validity Date
0010#STR0010#ALL#Issue Date
0011#STR0011#ALL#Value
0012#STR0012#ALL#Status
0013#STR0013#ALL#Voucher Debit Balance
0014#STR0014#ALL#Branch Code
0015#STR0015#ALL#Branch Description

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