Include P12 V2 - GTPR413

GTPR413.CH

 #DEFINE STR0001 FWI18NLang("GTPR413","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPR413","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPR413","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPR413","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPR413","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPR413","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPR413","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPR413","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPR413","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPR413","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPR413","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPR413","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPR413","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPR413","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPR413","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPR413","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPR413","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPR413","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPR413","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPR413","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPR413","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPR413","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPR413","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPR413","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPR413","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPR413","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPR413","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPR413","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPR413","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPR413","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPR413","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPR413","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPR413","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPR413","STR0034",34)
 

GTPR413_EN.TRES

 0001#STR0001#ALL#From: Department of Collection and Control
0002#STR0002#ALL#To: 
0003#STR0003#ALL#A/C Mr. Ms. Agent: Mr.Ms. 
0004#STR0004#ALL#City: 
0005#STR0005#ALL# to 
0006#STR0006#ALL#Date: 
0007#STR0007#ALL#Ref. Commission Payment
0008#STR0008#ALL#Sales Commission of Tickets in the period above was R$ 
0009#STR0009#ALL#We request the issue of Invoice in the value above and send to Dept of Collection Control
0010#STR0010#ALL#as fast as possible, as after receiving it, we will authorize discount.
0011#STR0011#ALL#Notes:
0012#STR0012#ALL#   -Enter all Invoice fields
0013#STR0013#ALL#   -Invoice Date must be: 
0014#STR0014#ALL#   -Resend Invoice along with this correspondence.
0015#STR0015#ALL#Sincerely yours,
0016#STR0016#ALL#Department of Collection and Collection
0017#STR0017#ALL#Fields Princess
0018#STR0018#ALL#Test
0019#STR0019#ALL#ATTENTION
0020#STR0020#ALL#There are no commissions to be exported.
0021#STR0021#ALL#Commissions dispatch
0022#STR0022#ALL#Period 
0023#STR0023#ALL#Num. Payment 
0024#STR0024#ALL#Script 
0025#STR0025#ALL#Cancel
0026#STR0026#ALL#Confirm
0027#STR0027#ALL# - Registration:
0028#STR0028#ALL# - Payroll item:
0029#STR0029#ALL#Commission
0030#STR0030#ALL#Records sent to the HR successfully!
0031#STR0031#ALL#Processing completed
0032#STR0032#ALL#Errors occurred in processing. 
0033#STR0033#ALL#Errors occurred
0034#STR0034#ALL#Check whether the payroll items are created and run the process again
 

GTPR413_ES.TRES

 0001#STR0001#ALL#De: Departamento de control de recaudaci�n
0002#STR0002#ALL#Para: 
0003#STR0003#ALL#A/C Sr(a) Agente: Sr.(a) 
0004#STR0004#ALL#Ciudad: 
0005#STR0005#ALL# la 
0006#STR0006#ALL#Fecha: 
0007#STR0007#ALL#Ref. Pago de comisi�n
0008#STR0008#ALL#La comisi�n de venta de pasajes del per�odo anterior fue de R$ 
0009#STR0009#ALL#Solicitamos la emisi�n de Factura por el valor anterior, y enviar para el Dpto de Control de recaudaci�n
0010#STR0010#ALL#con la mayor brevedad posible, pues, despu�s de su recepci�n, autorizaremos el descuento.
0011#STR0011#ALL#Observaciones:
0012#STR0012#ALL#   -Completar todos los campos de la Factura
0013#STR0013#ALL#   -La fecha de la factura debe ser: 
0014#STR0014#ALL#   -Favor enviar la factura, junto con esta correspondencia.
0015#STR0015#ALL#Atentamente
0016#STR0016#ALL#Departamento de control de recaudaci�n
0017#STR0017#ALL#Princesa de los Campos
0018#STR0018#ALL#Prueba
0019#STR0019#ALL#AVISO
0020#STR0020#ALL#No hay comisiones para ser exportadas.
0021#STR0021#ALL#Env�o de comisiones
0022#STR0022#ALL#Periodo 
0023#STR0023#ALL#N� Pago 
0024#STR0024#ALL#Procedimiento 
0025#STR0025#ALL#Anular
0026#STR0026#ALL#Confirmar
0027#STR0027#ALL# - Matr�cula:
0028#STR0028#ALL# - Concepto:
0029#STR0029#ALL#Comisi�n
0030#STR0030#ALL#�Registros enviados para RRHH con �xito!
0031#STR0031#ALL#Procesamiento concluido
0032#STR0032#ALL#Ocurrieron errores en el procesamiento. 
0033#STR0033#ALL#Ocurrieron errores
0034#STR0034#ALL#Verifique si los conceptos est�n creadas y ejecute nuevamente el proceso
 

GTPR413_PT-BR.TRES

 0001#STR0001#ALL#De: Departamento de Controle de Arrecada��o
0002#STR0002#ALL#Para: 
0003#STR0003#ALL#A/C Sr(a) Agente: Sr(a) 
0004#STR0004#ALL#Cidade: 
0005#STR0005#ALL# a 
0006#STR0006#ALL#Data: 
0007#STR0007#ALL#Ref. Pagamento de Comiss�o
0008#STR0008#ALL#A Comiss�o de Venda de Passagens do per�odo acima foi de R$ 
0009#STR0009#ALL#Solicitamos a emiss�o da Nota Fiscal no valor acima e remeter para o Depto de Controle de Arrecada��o
0010#STR0010#ALL#com a maior brevidade poss�vel, pois, ap�s o recebimento� que autorizaremos o desconto.
0011#STR0011#ALL#Observa��es:
0012#STR0012#ALL#   -Preencher todos os campos da Nota Fiscal
0013#STR0013#ALL#   -A Data da Nota Fiscal deve ser: 
0014#STR0014#ALL#   -Favor remeter a Nota Fiscal juntamente com essa correspond�ncia.
0015#STR0015#ALL#Atenciosamente
0016#STR0016#ALL#Departamento de Controle de Arrecada��o
0017#STR0017#ALL#Princesa dos Campos
0018#STR0018#ALL#Teste
0019#STR0019#ALL#AVISO
0020#STR0020#ALL#N�o h� comiss�es a serem exportadas.
0021#STR0021#ALL#Envio de Comiss�es
0022#STR0022#ALL#Per�odo 
0023#STR0023#ALL#Num. Pagto 
0024#STR0024#ALL#Roteiro 
0025#STR0025#ALL#Cancelar
0026#STR0026#ALL#Confirmar
0027#STR0027#ALL# - Matr�cula:
0028#STR0028#ALL# - Verba:
0029#STR0029#ALL#Comiss�o
0030#STR0030#ALL#Registros enviados para o RH com sucesso!
0031#STR0031#ALL#Processamento conclu�do
0032#STR0032#ALL#Ocorreram erros no processamento. 
0033#STR0033#ALL#Ocorreram erros
0034#STR0034#ALL#Verifique se as verbas est�o criadas e execute novamente o processo
 

GTPR413_PT-PT.TRES

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

GTPR413_RU.TRES

 0001#STR0001#ALL#From: Department of Collection and Control
0002#STR0002#ALL#To: 
0003#STR0003#ALL#A/C Mr. Ms. Agent: Mr.Ms. 
0004#STR0004#ALL#City: 
0005#STR0005#ALL# to 
0006#STR0006#ALL#Date: 
0007#STR0007#ALL#Ref. Commission Payment
0008#STR0008#ALL#Sales Commission of Tickets in the period above was R$ 
0009#STR0009#ALL#We request the issue of Invoice in the value above and send to Dept of Collection Control
0010#STR0010#ALL#as fast as possible, as after receiving it, we will authorize discount.
0011#STR0011#ALL#Notes:
0012#STR0012#ALL#   -Enter all Invoice fields
0013#STR0013#ALL#   -Invoice Date must be: 
0014#STR0014#ALL#   -Resend Invoice along with this correspondence.
0015#STR0015#ALL#Sincerely yours,
0016#STR0016#ALL#Department of Collection and Collection
0017#STR0017#ALL#Fields Princess
0018#STR0018#ALL#Test
0019#STR0019#ALL#ATTENTION
0020#STR0020#ALL#There are no commissions to be exported.
0021#STR0021#ALL#Commissions dispatch
0022#STR0022#ALL#Period 
0023#STR0023#ALL#Num. Payment 
0024#STR0024#ALL#Script 
0025#STR0025#ALL#Cancel
0026#STR0026#ALL#Confirm
0027#STR0027#ALL# - Registration:
0028#STR0028#ALL# - Payroll item:
0029#STR0029#ALL#Commission
0030#STR0030#ALL#Records sent to the HR successfully!
0031#STR0031#ALL#Processing completed
0032#STR0032#ALL#Errors occurred in processing. 
0033#STR0033#ALL#Errors occurred
0034#STR0034#ALL#Check whether the payroll items are created and run the process again