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Include P12 V2 - GFEC055

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

 

 

Include P12 V2. Grupo GFEC055 — 6 arquivo(s).

 

GFEC055.CH

 #DEFINE STR0001 FWI18NLang("GFEC055","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEC055","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEC055","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEC055","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEC055","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEC055","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEC055","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEC055","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEC055","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEC055","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEC055","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEC055","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEC055","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEC055","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEC055","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEC055","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEC055","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEC055","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEC055","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEC055","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEC055","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEC055","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEC055","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEC055","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEC055","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEC055","STR0026",26)
 

GFEC055_EN.TRES

 0001#STR0001#ALL#Search 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#Print
0009#STR0009#ALL#Pro Forma Invoice Value
0010#STR0010#ALL#Total of Pro Forma Invoice 
0011#STR0011#ALL#Freight Amount
0012#STR0012#ALL#Freight Calculation Total
0013#STR0013#ALL#Calculation
0014#STR0014#ALL#Shipping Documents
0015#STR0015#ALL#Invoices
0016#STR0016#ALL#Doc. Details Load
0017#STR0017#ALL#View
0018#STR0018#ALL#Details of shipping document selected
0019#STR0019#ALL#Calculation Details
0020#STR0020#ALL#Details of calculation selected
0021#STR0021#ALL#Invoice Details
0022#STR0022#ALL#Details of invoice selected
0023#STR0023#ALL#Warning
0024#STR0024#ALL#There is no calculation related to the pro forma invoice.
0025#STR0025#ALL#There is no shipping document related to the pro forma invoice.
0026#STR0026#ALL#There is no invoice related to the pro forma invoice.
 

GFEC055_ES.TRES

 0001#STR0001#ALL#Consulta Factura 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#Imprimir
0009#STR0009#ALL#Valor Factura Previa
0010#STR0010#ALL#Valor total de la Factura Previa por medio de la suma de los Calculos
0011#STR0011#ALL#Valor Flete
0012#STR0012#ALL#Valor total del Calculo del Flete
0013#STR0013#ALL#Calculos
0014#STR0014#ALL#Documentos de Carga
0015#STR0015#ALL#Facturas
0016#STR0016#ALL#Detalles Docto. Carga
0017#STR0017#ALL#Visualizar
0018#STR0018#ALL#Detalles del Documento de Carga seleccionado
0019#STR0019#ALL#Detalles Calculo
0020#STR0020#ALL#Detalles del Calculo seleccionado
0021#STR0021#ALL#Detalles Factura
0022#STR0022#ALL#Detalles de la Factura seleccionada
0023#STR0023#ALL#Aviso
0024#STR0024#ALL#No hay Calculos vinculados a la Factura Previa.
0025#STR0025#ALL#No hay Documentos de Carga vinculados a la Factura Previa.
0026#STR0026#ALL#No hay Facturas vinculadas a la Factura Previa.
 

GFEC055_PT-BR.TRES

 0001#STR0001#ALL#Consulta 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#Imprimir
0009#STR0009#ALL#Valor Pr�-fatura
0010#STR0010#ALL#Valor total da pr�-fatura atrav�s da soma dos c�lculos
0011#STR0011#ALL#Valor Frete
0012#STR0012#ALL#Valor total do c�lculo do frete
0013#STR0013#ALL#C�lculos
0014#STR0014#ALL#Documentos de Carga
0015#STR0015#ALL#Faturas
0016#STR0016#ALL#Detalhes Docto. Carga
0017#STR0017#ALL#Visualizar
0018#STR0018#ALL#Detalhes do Documento de Carga selecionado
0019#STR0019#ALL#Detalhes C�lculo
0020#STR0020#ALL#Detalhes do C�lculo selecionado
0021#STR0021#ALL#Detalhes Fatura
0022#STR0022#ALL#Detalhes da Fatura selecionada
0023#STR0023#ALL#Aviso
0024#STR0024#ALL#N�o h� C�lculos relacionados a Pr�-fatura.
0025#STR0025#ALL#N�o h� Documentos de Carga relacionados a Pr�-fatura.
0026#STR0026#ALL#N�o h� Faturas relacionadas a Pr�-fatura.
 

GFEC055_PT-PT.TRES

 0001#STR0001#ALL#Consulta pr�-facturas
0009#STR0009#ALL#Valor Pr�-factura
0010#STR0010#ALL#Valor total da pr�-factura atrav�s da soma dos c�lculos
0015#STR0015#ALL#Facturas
0016#STR0016#ALL#Detalhes Doc. Carga
0018#STR0018#ALL#Detalhes do documento de carga seleccionado
0020#STR0020#ALL#Detalhes do c�lculo seleccionado
0021#STR0021#ALL#Detalhes Factura
0022#STR0022#ALL#Detalhes da factura seleccionada
0024#STR0024#ALL#N�o h� c�lculos relacionados � pr�-factura.
0025#STR0025#ALL#N�o h� documentos de carga relacionados a pr�-factura.
0026#STR0026#ALL#N�o h� facturas relacionadas � pr�-factura.
 

GFEC055_RU.TRES

 0001#STR0001#ALL#Search 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#Print
0009#STR0009#ALL#Pro Forma Invoice Value
0010#STR0010#ALL#Total of Pro Forma Invoice 
0011#STR0011#ALL#Freight Amount
0012#STR0012#ALL#Freight Calculation Total
0013#STR0013#ALL#Calculation
0014#STR0014#ALL#Shipping Documents
0015#STR0015#ALL#Invoices
0016#STR0016#ALL#Doc. Details Load
0017#STR0017#ALL#View
0018#STR0018#ALL#Details of shipping document selected
0019#STR0019#ALL#Calculation Details
0020#STR0020#ALL#Details of calculation selected
0021#STR0021#ALL#Invoice Details
0022#STR0022#ALL#Details of invoice selected
0023#STR0023#ALL#Warning
0024#STR0024#ALL#There is no calculation related to the pro forma invoice.
0025#STR0025#ALL#There is no shipping document related to the pro forma invoice.
0026#STR0026#ALL#There is no invoice related to the pro forma invoice.
 

 

 

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