Include P12 V2 - GTPR113

GTPR113.CH

 #DEFINE STR0001 FWI18NLang("GTPR113","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR113","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR113","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR113","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR113","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR113","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR113","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR113","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR113","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR113","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR113","STR0011",11)
 

GTPR113_EN.TRES

 0001#STR0001#ALL#Payment Authorization in Vouchers Payroll
0002#STR0002#ALL#Authorization report in payroll of employee vouchers.
0003#STR0003#ALL#Authorization Code
0004#STR0004#ALL#Employee Name
0005#STR0005#ALL#Voucher Number
0006#STR0006#ALL#Authorization Date
0007#STR0007#ALL#No. of Installments
0008#STR0008#ALL#HR Entry Code
0009#STR0009#ALL#Voucher Debit Balance
0010#STR0010#ALL#Employee Code
0011#STR0011#ALL#Parameters not properly indicated.
 

GTPR113_ES.TRES

 0001#STR0001#ALL#Autorizaci�n de pago en la planilla de vales
0002#STR0002#ALL#Informe de autorizaci�n en la planilla de pago de vales de empleados.
0003#STR0003#ALL#C�digo de la autorizaci�n
0004#STR0004#ALL#Nombre del empleado
0005#STR0005#ALL#N�mero del vale
0006#STR0006#ALL#Fecha de la autorizaci�n
0007#STR0007#ALL#Cant. de cuotas
0008#STR0008#ALL#C�d. Registro en RR.HH.
0009#STR0009#ALL#Saldo deudor del vale
0010#STR0010#ALL#C�digo del empleado
0011#STR0011#ALL#Par�metros no informados de manera correcta.
 

GTPR113_PT-BR.TRES

 0001#STR0001#ALL#Autoriza��o de Pagamamento na Folha de Vales
0002#STR0002#ALL#Relat�rio de autoriza��o na folha de pagamento de vales de funcion�rios.
0003#STR0003#ALL#C�digo da Autoriza��o
0004#STR0004#ALL#Nome do Funcion�rio
0005#STR0005#ALL#N�mero do Vale
0006#STR0006#ALL#Data da  Autoriza��o
0007#STR0007#ALL#Qtd. de Parcelas
0008#STR0008#ALL#Cod. Lan�amento no RH
0009#STR0009#ALL#Saldo Devedor do Vale
0010#STR0010#ALL#C�digo do Funcion�rio
0011#STR0011#ALL#Par�metros n�o informados de forma correta.
 

GTPR113_PT-PT.TRES

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

GTPR113_RU.TRES

 0001#STR0001#ALL#Payment Authorization in Vouchers Payroll
0002#STR0002#ALL#Authorization report in payroll of employee vouchers.
0003#STR0003#ALL#Authorization Code
0004#STR0004#ALL#Employee Name
0005#STR0005#ALL#Voucher Number
0006#STR0006#ALL#Authorization Date
0007#STR0007#ALL#No. of Installments
0008#STR0008#ALL#HR Entry Code
0009#STR0009#ALL#Voucher Debit Balance
0010#STR0010#ALL#Employee Code
0011#STR0011#ALL#Parameters not properly indicated.