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Include P12 V2 - GAVR032

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo GAVR032 — 6 arquivo(s).

 

GAVR032.CH

 #DEFINE STR0001 FWI18NLang("GAVR032","STR0001",1)
#DEFINE STR0002 FWI18NLang("GAVR032","STR0002",2)
#DEFINE STR0003 FWI18NLang("GAVR032","STR0003",3)
#DEFINE STR0004 FWI18NLang("GAVR032","STR0004",4)
#DEFINE STR0006 FWI18NLang("GAVR032","STR0006",5)
#DEFINE STR0007 FWI18NLang("GAVR032","STR0007",6)
#DEFINE STR0008 FWI18NLang("GAVR032","STR0008",7)
#DEFINE STR0009 FWI18NLang("GAVR032","STR0009",8)
#DEFINE STR0010 FWI18NLang("GAVR032","STR0010",9)
#DEFINE STR0011 FWI18NLang("GAVR032","STR0011",10)
#DEFINE STR0012 FWI18NLang("GAVR032","STR0012",11)
#DEFINE STR0013 FWI18NLang("GAVR032","STR0013",12)
#DEFINE STR0014 FWI18NLang("GAVR032","STR0014",13)
#DEFINE STR0015 FWI18NLang("GAVR032","STR0015",14)
#DEFINE STR0016 FWI18NLang("GAVR032","STR0016",15)
#DEFINE STR0017 FWI18NLang("GAVR032","STR0017",16)
#DEFINE STR0018 FWI18NLang("GAVR032","STR0018",17)
#DEFINE STR0019 FWI18NLang("GAVR032","STR0019",18)
#DEFINE STR0020 FWI18NLang("GAVR032","STR0020",19)
#DEFINE STR0021 FWI18NLang("GAVR032","STR0021",20)
 

GAVR032_EN.TRES

 0001#STR0001#ALL#Invoice-MSWord
0002#STR0002#ALL#Print invoice for fees based on the selected model.              
0003#STR0003#ALL# Invoice final text    
0004#STR0004#ALL# Printing  
0005#STR0006#ALL#Model for printing   
0006#STR0007#ALL#This program will list               
0007#STR0008#ALL#Configuration items  
0008#STR0009#ALL#Parameters selected.    
0009#STR0010#ALL#INVOICE-MS-WORD 
0010#STR0011#ALL#Z. form
0011#STR0012#ALL#Administrat. 
0012#STR0013#ALL# Complementary information  
0013#STR0014#ALL#Invoice for fees according to        
0014#STR0015#ALL#Model 
0015#STR0016#ALL#Descript.
0016#STR0017#ALL#File   
0017#STR0018#ALL#Configure
0018#STR0019#ALL#Quit    
0019#STR0020#ALL#Confirm 
0020#STR0021#ALL#Re-type 
 

GAVR032_ES.TRES

 0001#STR0001#ALL#Factura-MS Word
0002#STR0002#ALL#Impresion de la Factura de Honorarios basado en el modelo seleccionado.
0003#STR0003#ALL# Texto Final de la Factura 
0004#STR0004#ALL# Impresion 
0005#STR0006#ALL#Modelo para impresion
0006#STR0007#ALL#Este programa emitira la lista de
0007#STR0008#ALL#Items de Configuracion
0008#STR0009#ALL#Parametros seleccionados.
0009#STR0010#ALL#FACTURA-MS WORD 
0010#STR0011#ALL#A Rayas
0011#STR0012#ALL#Administracion
0012#STR0013#ALL# Informaciones Complementarias 
0013#STR0014#ALL#Factura de Honorarios segun los
0014#STR0015#ALL#Modelo
0015#STR0016#ALL#Descripcion
0016#STR0017#ALL#Archivo
0017#STR0018#ALL#Configura
0018#STR0019#ALL#Abandona
0019#STR0020#ALL#Confirma
0020#STR0021#ALL#Reescribe
 

GAVR032_PT-BR.TRES

 0001#STR0001#ALL#Fatura-MS Word
0002#STR0002#ALL#Impress�o da Fatura de Honor�rios com base no modelo selecionado.
0003#STR0003#ALL# Texto Final da Fatura 
0004#STR0004#ALL# Impressao 
0005#STR0006#ALL#Modelo para impress�o
0006#STR0007#ALL#Este programa ira emitir a relacao de
0007#STR0008#ALL#Itens de Configuracao
0008#STR0009#ALL#Parametros selecionados.
0009#STR0010#ALL#FATURA-MS WORD 
0010#STR0011#ALL#Zebrado
0011#STR0012#ALL#Administra��o
0012#STR0013#ALL# Informacoes Complementares 
0013#STR0014#ALL#Fatura de Honor�rios de acordo com os
0014#STR0015#ALL#Modelo
0015#STR0016#ALL#Descri��o
0016#STR0017#ALL#Arquivo
0017#STR0018#ALL#Configura
0018#STR0019#ALL#Abandona
0019#STR0020#ALL#Confirma
0020#STR0021#ALL#Redigita
 

GAVR032_PT-PT.TRES

 0001#STR0001#ALL#Factura-ms Word
0002#STR0002#ALL#Impress�o da factura de honor�rios com base no modelo seleccionado.
0003#STR0003#ALL# texto final da factura 
0004#STR0004#ALL# impress�o 
0006#STR0007#ALL#Este programa ir� emitir a rela��o de
0007#STR0008#ALL#Itens De Configura��o
0008#STR0009#ALL#Par�metros seleccionados.
0009#STR0010#ALL#Factura-ms word 
0010#STR0011#ALL#C�digo de barras
0011#STR0012#ALL#Administra��o
0012#STR0013#ALL# informa��es complementares 
0013#STR0014#ALL#Factura de honor�rios de acordo com os
0016#STR0017#ALL#Ficheiro
0017#STR0018#ALL#Configurar
0018#STR0019#ALL#Abandonar
 

GAVR032_RU.TRES

 0001#STR0001#ALL#Invoice-MSWord
0002#STR0002#ALL#Print invoice for fees based on the selected model.              
0003#STR0003#ALL# Invoice final text    
0004#STR0004#ALL# Printing  
0005#STR0006#ALL#Model for printing   
0006#STR0007#ALL#This program will list               
0007#STR0008#ALL#Configuration items  
0008#STR0009#ALL#Parameters selected.    
0009#STR0010#ALL#INVOICE-MS-WORD
0010#STR0011#ALL#���� Z 
0011#STR0012#ALL#Administrat. 
0012#STR0013#ALL# Complementary information  
0013#STR0014#ALL#Invoice for fees according to        
0014#STR0015#ALL#���. 
0015#STR0016#ALL#����.    
0016#STR0017#ALL#����
0017#STR0018#ALL#���������
0018#STR0019#ALL#�����
0019#STR0020#ALL#�����. 
0020#STR0021#ALL#���.�.
 

 

 

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