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Include P12 V2 - GTPA106

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

 

 

Include P12 V2. Grupo GTPA106 — 6 arquivo(s).

 

GTPA106.CH

 #DEFINE STR0001 FWI18NLang("GTPA106","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA106","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA106","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA106","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA106","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA106","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA106","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA106","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA106","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA106","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA106","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA106","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA106","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA106","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA106","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA106","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA106","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA106","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA106","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA106","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA106","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA106","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA106","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA106","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA106","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA106","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA106","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA106","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA106","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA106","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA106","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA106","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA106","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA106","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA106","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA106","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA106","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA106","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA106","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA106","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA106","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA106","STR0042",42)
 

GTPA106_EN.TRES

 0001#STR0001#ALL#Allocation
0002#STR0002#ALL#Allocation
0003#STR0003#ALL#Batch
0004#STR0004#ALL#Issuer
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Transfer
0008#STR0008#ALL#Ticket cannot be lower than the start number and greater than 
0009#STR0009#ALL#Allocated
0010#STR0010#ALL#Already Allocated the Batch
0011#STR0011#ALL#Ticket cannot be lower than the start number and greater than 
0012#STR0012#ALL#Allocated
0013#STR0013#ALL#GTPA106LOALO
0014#STR0014#ALL#DOCUMENT TYPE FOR EXCESS BAGGAGE
0015#STR0015#ALL#DOCUMENT TYPE FOR FREE PASS
0016#STR0016#ALL#DOCUMENT TYPE FOR DAPE
0017#STR0017#ALL#DOCUMENT TYPE TICKETS
0018#STR0018#ALL#Running the parameters load of module...
0019#STR0019#ALL#GTP102PARM
0020#STR0020#ALL#Batch
0021#STR0021#ALL#Issuer
0022#STR0022#ALL#Write-off
0023#STR0023#ALL#Document complement is not RP (road pass) 
0024#STR0024#ALL#Document numbering not found in document entry or complement is not RP (road pass)
0025#STR0025#ALL#User not linked with agency
0026#STR0026#ALL#Allocation Opened
0027#STR0027#ALL#Allocation Transfered
0028#STR0028#ALL#Allocation Written off
0029#STR0029#ALL#Insufficient Balance Allocation
0030#STR0030#ALL#Allocation Returned
0031#STR0031#ALL#Document numbering not found in document delivery.
0032#STR0032#ALL#Range entered not available for allocation
0033#STR0033#ALL#Without Balance Allocation of Document
0034#STR0034#ALL#Return
0035#STR0035#ALL#Allocation status does not allow return.
0036#STR0036#ALL#Document return
0037#STR0037#ALL#Return successful
0038#STR0038#ALL#Range entered is not available for return.
0039#STR0039#ALL#Reverse write-off
0040#STR0040#ALL#History
0041#STR0041#ALL#Reverse write-off?
0042#STR0042#ALL#Reversal only allowed for write-off allocations.
 

GTPA106_ES.TRES

 0001#STR0001#ALL#Asignaci�n
0002#STR0002#ALL#Asignaci�n
0003#STR0003#ALL#Lote
0004#STR0004#ALL#Emisor
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Transferir
0008#STR0008#ALL#Billete no puede ser menor que n�mero inicial ni mayor que 
0009#STR0009#ALL#Asignado
0010#STR0010#ALL#Ya est� asignado el Lote
0011#STR0011#ALL#Billete no puede ser menor que n�mero inicial ni mayor que 
0012#STR0012#ALL#Asignado
0013#STR0013#ALL#GTPA106LOALO
0014#STR0014#ALL#TIPO DE DOCUMENTO PARA EXCESO BAGAJE
0015#STR0015#ALL#TIPO DOCUMENTO PARA PASE LIBRE
0016#STR0016#ALL#TIPO DOCUMENTO PARA DAPE
0017#STR0017#ALL#TIPO DOCUMENTO BILLETES
0018#STR0018#ALL#Ejecutando la carga de par�metros de� m�dulo...
0019#STR0019#ALL#GTP102PARM
0020#STR0020#ALL#Lote
0021#STR0021#ALL#Emisor
0022#STR0022#ALL#Baja
0023#STR0023#ALL#Complemento del documento no es PC(Pasaje Carretera) 
0024#STR0024#ALL#La numeraci�n de este documento se encontr� en la entrada de documentos o complemento del documento no es PC (Pasaje Carretera)
0025#STR0025#ALL#Usuario no vinculado con agencia
0026#STR0026#ALL#Asignaci�n pendiente
0027#STR0027#ALL#Asignaci�n transferida
0028#STR0028#ALL#Asignaci�n dada de baja
0029#STR0029#ALL#Asignaci�n sin saldo
0030#STR0030#ALL#Asignaci�n devuelta
0031#STR0031#ALL#La numeraci�n de este documento no se encontr� en la remesa de documentos.
0032#STR0032#ALL#El rango informado no est� disponible para asignaci�n.
0033#STR0033#ALL#Asignaci�n de documento sin saldo
0034#STR0034#ALL#Devoluci�n
0035#STR0035#ALL#El estatus de la asignaci�n no permite devoluci�n.
0036#STR0036#ALL#Devoluci�n de documentos
0037#STR0037#ALL#Devoluci�n realizada con �xito.
0038#STR0038#ALL#El rango informado no est� disponible para devoluci�n
0039#STR0039#ALL#Revertir baja
0040#STR0040#ALL#Historial
0041#STR0041#ALL#�Est� seguro que desea realizar la reversi�n de la baja?
0042#STR0042#ALL#La reversi�n solamente se permite para asignaciones de baja.
 

GTPA106_PT-BR.TRES

 0001#STR0001#ALL#Aloca��o de Documentos
0002#STR0002#ALL#Bilhetes
0003#STR0003#ALL#Dape
0004#STR0004#ALL#Passe Livre
0005#STR0005#ALL#Excesso Bagagem
0006#STR0006#ALL#Visualizar
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Transferir
0009#STR0009#ALL#Estorno
0010#STR0010#ALL#GTP106EXREM
0011#STR0011#ALL#Bilhete n�o pode ser menor que o numero inicial e maior que 
0012#STR0012#ALL#Alocado
0013#STR0013#ALL#GTPA106LOALO
0014#STR0014#ALL#TIPO DE DOCUMENTO PARA EXCESSO BAGAGEM
0015#STR0015#ALL#TIPO DOCUMENTO PARA PASSE LIVRE
0016#STR0016#ALL#TIPO DOCUMENTO PARA DAPE
0017#STR0017#ALL#TIPO DOCUMENTO BILHETES
0018#STR0018#ALL#Executando a carga de par�metros do m�dulo...
0019#STR0019#ALL#GTP102PARM
0020#STR0020#ALL#Lote
0021#STR0021#ALL#Emissor
0022#STR0022#ALL#Baixa
0023#STR0023#ALL#Complemento do documento n�o � PE(Passagem Estrada) 
0024#STR0024#ALL#A numera��o deste documento n�o foi encontrada na Entrada de Documentos ou complemento do documento n�o � PE(Passagem Estrada)
0025#STR0025#ALL#Usuario n�o vinculado com ag�ncia
0026#STR0026#ALL#Aloca��o  Aberta
0027#STR0027#ALL#Aloca��o Transferida
0028#STR0028#ALL#Aloca��o Baixada
0029#STR0029#ALL#Aloca��o Sem Saldo
0030#STR0030#ALL#Aloca��o Devolvida
0031#STR0031#ALL#A numera��o deste documento n�o foi encontrada na remessa de Documentos.
0032#STR0032#ALL#O range informado n�o est� dispon�vel para aloca��o.
0033#STR0033#ALL#Aloca��o de Documento Sem Saldo
0034#STR0034#ALL#Devolu��o
0035#STR0035#ALL#O status da aloca��o n�o permite devolu��o.
0036#STR0036#ALL#Devolu��o Documentos
0037#STR0037#ALL#Devolu��o realizada com sucesso.
0038#STR0038#ALL#O Range Informado n�o est� disponivel para devolu��o
0039#STR0039#ALL#Estornar Baixa
0040#STR0040#ALL#Historico
0041#STR0041#ALL#Tem certeza que deseja realizar o estorno da baixa?
0042#STR0042#ALL#O estorno s� � permitido para aloca��es de baixa.
 

GTPA106_PT-PT.TRES

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

GTPA106_RU.TRES

 0001#STR0001#ALL#Allocation
0002#STR0002#ALL#Allocation
0003#STR0003#ALL#Batch
0004#STR0004#ALL#Issuer
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Transfer
0008#STR0008#ALL#Ticket cannot be lower than the start number and greater than 
0009#STR0009#ALL#Allocated
0010#STR0010#ALL#Already Allocated the Batch
0011#STR0011#ALL#Ticket cannot be lower than the start number and greater than 
0012#STR0012#ALL#Allocated
0013#STR0013#ALL#GTPA106LOALO
0014#STR0014#ALL#DOCUMENT TYPE FOR EXCESS BAGGAGE
0015#STR0015#ALL#DOCUMENT TYPE FOR FREE PASS
0016#STR0016#ALL#DOCUMENT TYPE FOR DAPE
0017#STR0017#ALL#DOCUMENT TYPE TICKETS
0018#STR0018#ALL#Running the parameters load of module...
0019#STR0019#ALL#GTP102PARM
0020#STR0020#ALL#Batch
0021#STR0021#ALL#Issuer
0022#STR0022#ALL#Write-off
0023#STR0023#ALL#Document complement is not RP (road pass) 
0024#STR0024#ALL#Document numbering not found in document entry or complement is not RP (road pass)
0025#STR0025#ALL#User not linked with agency
0026#STR0026#ALL#Allocation Opened
0027#STR0027#ALL#Allocation Transfered
0028#STR0028#ALL#Allocation Written off
0029#STR0029#ALL#Insufficient Balance Allocation
0030#STR0030#ALL#Allocation Returned
0031#STR0031#ALL#Document numbering not found in document delivery.
0032#STR0032#ALL#Range entered not available for allocation
0033#STR0033#ALL#Without Balance Allocation of Document
0034#STR0034#ALL#Return
0035#STR0035#ALL#Allocation status does not allow return.
0036#STR0036#ALL#Document return
0037#STR0037#ALL#Return successful
0038#STR0038#ALL#Range entered is not available for return.
0039#STR0039#ALL#Reverse write-off
0040#STR0040#ALL#History
0041#STR0041#ALL#Reverse write-off?
0042#STR0042#ALL#Reversal only allowed for write-off allocations.
 

 

 

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