Salve salve, blz?
Include P12 V2. Grupo GTPR111 — 6 arquivo(s).
GTPR111.CH
#DEFINE STR0001 FWI18NLang("GTPR111","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR111","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR111","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR111","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR111","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR111","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR111","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR111","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR111","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR111","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR111","STR0011",11)
GTPR111_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#Rendering Date
0007#STR0007#ALL#Employee
0008#STR0008#ALL#Value
0009#STR0009#ALL#Voucher Debit Balance
0010#STR0010#ALL#I declare that I have received the net amount stated in this receipt.
0011#STR0011#ALL#Date:
GTPR111_ES.TRES
0001#STR0001#ALL#Imprime un recibo para un vale
0002#STR0002#ALL#Recibo de vale
0003#STR0003#ALL#N�
0004#STR0004#ALL#Empresa
0005#STR0005#ALL#RCPJ
0006#STR0006#ALL#Fecha de rendici�n de cuentas
0007#STR0007#ALL#Empleado
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Saldo deudor del vale
0010#STR0010#ALL#Declaro haber recibido el valor neto detallado en este recibo.
0011#STR0011#ALL#Fecha:
GTPR111_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#Data de Presta��o
0007#STR0007#ALL#Funcion�rio
0008#STR0008#ALL#Valor
0009#STR0009#ALL#Saldo Devedor do Vale
0010#STR0010#ALL#Declaro ter recebido a import�ncia l�quida discriminada neste recibo.
0011#STR0011#ALL#Data:
GTPR111_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
GTPR111_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#Rendering Date
0007#STR0007#ALL#Employee
0008#STR0008#ALL#Value
0009#STR0009#ALL#Voucher Debit Balance
0010#STR0010#ALL#I declare that I have received the net amount stated in this receipt.
0011#STR0011#ALL#Date:
Gostou? Compartilhe com seus amigos e deixe um comentário!
Um abraço, e até a próxima
