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Include P12 V2 - GFEA057

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

 

 

Include P12 V2. Grupo GFEA057 — 6 arquivo(s).

 

GFEA057.CH

 #DEFINE STR0001 FWI18NLang("GFEA057","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA057","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA057","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA057","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA057","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA057","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA057","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA057","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA057","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA057","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA057","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA057","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA057","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA057","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA057","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA057","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA057","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA057","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA057","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA057","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA057","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA057","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA057","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA057","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA057","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA057","STR0026",26)
 

GFEA057_EN.TRES

 0001#STR0001#ALL#Approval and Cancellation of Pro Forma Invoices
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Sent
0004#STR0004#ALL#Confirmed
0005#STR0005#ALL#Cancelled
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Confirm
0009#STR0009#ALL#Cancels Confirm.
0010#STR0010#ALL#Cancel
0011#STR0011#ALL#This Pro Forma Invoice was already confirmed.
0012#STR0012#ALL#This Pro Forma Invoice cannot be confirmed because it is cancelled.
0013#STR0013#ALL#Do you want to confirm Pro Forma Invoice?
0014#STR0014#ALL#This Pro Forma Invoice cannot be undone because it is already linked to a Freight Invoice.
0015#STR0015#ALL#Only confirmed Pro forma Invoices can be undone.
0016#STR0016#ALL#Do you want to cancel Pro Forma Invoice Confirmation?
0017#STR0017#ALL#This Pro Forma Invoice is linked to a Freight Invoice. Thus, it cannot be cancelled.
0018#STR0018#ALL#This Pro Forma Invoice was already cancelled.
0019#STR0019#ALL#Pro Forma Invoice Cancellation
0020#STR0020#ALL#Reason for Cancellation:
0021#STR0021#ALL#OK
0022#STR0022#ALL#Cancel
0023#STR0023#ALL#Enter a reason for cancellation
0024#STR0024#ALL#The code entered is not concerning a carrier
0025#STR0025#ALL#Parameters
0026#STR0026#ALL#Pro Forma Invoice successfully cancelled.
 

GFEA057_ES.TRES

 0001#STR0001#ALL#Aprobacion y anulacion de facturas previas
0002#STR0002#ALL#Pendiente
0003#STR0003#ALL#Enviada
0004#STR0004#ALL#Confirmada
0005#STR0005#ALL#Anulada
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Confirmar
0009#STR0009#ALL#Deshace confirm.
0010#STR0010#ALL#Anular
0011#STR0011#ALL#Esta factura previa se confirmao
0012#STR0012#ALL#Esta factura no puede confirmarse, pues esta con situacion anulada
0013#STR0013#ALL#�Desea confirmar factura previa?
0014#STR0014#ALL#Esta factura previa no puede deshacerse pues esta vinculada a una factura de flete
0015#STR0015#ALL#Solamente facturas con situacion confirmada pueden deshacerse
0016#STR0016#ALL#�Desea deshacer confirmacion de la factura previa?
0017#STR0017#ALL#Esta factura previa esta vinculada a una factura de flete, la cual no puede anularse
0018#STR0018#ALL#Esta factura previa se anulo
0019#STR0019#ALL#Anulacion de factura previa
0020#STR0020#ALL#Motivo de la anulacion:
0021#STR0021#ALL#OK
0022#STR0022#ALL#Anular
0023#STR0023#ALL#Informe un motivo para la anulacion
0024#STR0024#ALL#El codigo informado no es de un transportista
0025#STR0025#ALL#Parametros
0026#STR0026#ALL#Factura previa anulada con exito.
 

GFEA057_PT-BR.TRES

 0001#STR0001#ALL#Aprova��o e Cancelamento de Pr�-faturas
0002#STR0002#ALL#Pendente
0003#STR0003#ALL#Enviada
0004#STR0004#ALL#Confirmada
0005#STR0005#ALL#Cancelada
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Confirmar
0009#STR0009#ALL#Desfaz Confirm
0010#STR0010#ALL#Cancelar
0011#STR0011#ALL#Essa Pr�-fatura j� foi Confirmada
0012#STR0012#ALL#Essa Pr�-fatura n�o pode ser confirmada, pois esta com situa��o cancelada
0013#STR0013#ALL#Deseja confirmar Pr�-fatura?
0014#STR0014#ALL#Essa Pr�-fatura n�o pode ser desfeita pois j� esta vinculada a uma Fatura de Frete
0015#STR0015#ALL#Somente Pr�-faturas com situa��o confirmada podem ser desfeitas
0016#STR0016#ALL#Deseja Desfazer Confirma��o da Pr�-fatura?
0017#STR0017#ALL#Essa Pr�-fatura est� vinculada a uma Fatura de Frete a mesma n�o pode ser cancelada
0018#STR0018#ALL#Est� Pr�-fatura j� foi cancelada
0019#STR0019#ALL#Cancelamento de Pr�-fatura
0020#STR0020#ALL#Motivo do Cancalemento:
0021#STR0021#ALL#OK
0022#STR0022#ALL#Cancelar
0023#STR0023#ALL#Informe um motivo para o cancelamento
0024#STR0024#ALL#O c�digo informado n�o � de um transportador
0025#STR0025#ALL#Par�metros
0026#STR0026#ALL#Pr�-fatura cancelada com sucesso.
 

GFEA057_PT-PT.TRES

 0001#STR0001#ALL#Aprova��o e cancelamento de Pr�-facturas
0009#STR0009#ALL#Desfaz confirm.
0011#STR0011#ALL#Essa pr�-factura j� foi confirmada
0012#STR0012#ALL#Essa pr�-factura n�o pode ser confirmada pois est� com situa��o cancelada
0013#STR0013#ALL#Deseja confirmar Pr�-factura?
0014#STR0014#ALL#Essa Pr�-factura n�o pode ser desfeita pois j� est� vinculada a uma Factura de Frete
0015#STR0015#ALL#Somente Pr�-facturas com situa��o confirmada podem ser desfeitas
0016#STR0016#ALL#Deseja desfazer confirma��o da Pr�-factura?
0017#STR0017#ALL#Essa Pr�-factura est� vinculada a uma Factura de Frete e n�o pode ser cancelada
0018#STR0018#ALL#Est� Pr�-factura j� foi cancelada
0019#STR0019#ALL#Cancelamento de Pr�-factura
0020#STR0020#ALL#Motivo do cancelamento:
0026#STR0026#ALL#Pr�-factura cancelada com sucesso.
 

GFEA057_RU.TRES

 0001#STR0001#ALL#Approval and Cancellation of Pro Forma Invoices
0002#STR0002#ALL#Pending
0003#STR0003#ALL#Sent
0004#STR0004#ALL#Confirmed
0005#STR0005#ALL#Cancelled
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Confirm
0009#STR0009#ALL#Cancels Confirm.
0010#STR0010#ALL#Cancel
0011#STR0011#ALL#This Pro Forma Invoice was already confirmed.
0012#STR0012#ALL#This Pro Forma Invoice cannot be confirmed because it is cancelled.
0013#STR0013#ALL#Do you want to confirm Pro Forma Invoice?
0014#STR0014#ALL#This Pro Forma Invoice cannot be undone because it is already linked to a Freight Invoice.
0015#STR0015#ALL#Only confirmed Pro forma Invoices can be undone.
0016#STR0016#ALL#Do you want to cancel Pro Forma Invoice Confirmation?
0017#STR0017#ALL#This Pro Forma Invoice is linked to a Freight Invoice. Thus, it cannot be cancelled.
0018#STR0018#ALL#This Pro Forma Invoice was already cancelled.
0019#STR0019#ALL#Pro Forma Invoice Cancellation
0020#STR0020#ALL#Reason for Cancellation:
0021#STR0021#ALL#OK
0022#STR0022#ALL#Cancel
0023#STR0023#ALL#Enter a reason for cancellation
0024#STR0024#ALL#The code entered is not concerning a carrier
0025#STR0025#ALL#Parameters
0026#STR0026#ALL#Pro Forma Invoice successfully cancelled.
 

 

 

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