Include P12 V2 - GTPR111A

GTPR111A.CH

 #DEFINE STR0001 FWI18NLang("GTPR111A","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR111A","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR111A","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR111A","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR111A","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR111A","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR111A","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR111A","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR111A","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR111A","STR0010",10)
 

GTPR111A_EN.TRES

 0001#STR0001#ALL#Voucher Accounts Rendering
0002#STR0002#ALL#Voucher Accounts Rendering Report.
0003#STR0003#ALL#Rendering Code
0004#STR0004#ALL#Employee Name
0005#STR0005#ALL#Voucher Number
0006#STR0006#ALL#Rendering Date
0007#STR0007#ALL#Rendering Value
0008#STR0008#ALL#Voucher Debit Balance
0009#STR0009#ALL#Employee Code
0010#STR0010#ALL#Parameters not properly indicated.
 

GTPR111A_ES.TRES

 0001#STR0001#ALL#Rendici�n de cuentas de vales
0002#STR0002#ALL#Informe de rendici�n de cuentas de vale.
0003#STR0003#ALL#C�digo de la rendici�n de cuentas
0004#STR0004#ALL#Nombre del empleado
0005#STR0005#ALL#N�mero del vale
0006#STR0006#ALL#Fecha de rendici�n de cuentas
0007#STR0007#ALL#Valor de rendici�n de cuentas
0008#STR0008#ALL#Saldo deudor del vale
0009#STR0009#ALL#C�digo del empleado
0010#STR0010#ALL#Par�metros no informados de manera correcta.
 

GTPR111A_PT-BR.TRES

 0001#STR0001#ALL#Presta��o de Contas de Vales
0002#STR0002#ALL#Relat�rio de presta��o de contas de vale.
0003#STR0003#ALL#C�digo da Presta��o
0004#STR0004#ALL#Nome do Funcion�rio
0005#STR0005#ALL#N�mero do Vale
0006#STR0006#ALL#Data de Presta��o
0007#STR0007#ALL#Valor Presta��o
0008#STR0008#ALL#Saldo Devedor do Vale
0009#STR0009#ALL#C�digo do Funcion�rio
0010#STR0010#ALL#Par�metros n�o informados de forma correta.
 

GTPR111A_PT-PT.TRES

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

GTPR111A_RU.TRES

 0001#STR0001#ALL#Voucher Accounts Rendering
0002#STR0002#ALL#Voucher Accounts Rendering Report.
0003#STR0003#ALL#Rendering Code
0004#STR0004#ALL#Employee Name
0005#STR0005#ALL#Voucher Number
0006#STR0006#ALL#Rendering Date
0007#STR0007#ALL#Rendering Value
0008#STR0008#ALL#Voucher Debit Balance
0009#STR0009#ALL#Employee Code
0010#STR0010#ALL#Parameters not properly indicated.