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Include P12 V2 - GTPA284

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

 

 

Include P12 V2. Grupo GTPA284 — 6 arquivo(s).

 

GTPA284.CH

 #DEFINE STR0001 FWI18NLang("GTPA284","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA284","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA284","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA284","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA284","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA284","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA284","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA284","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA284","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA284","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA284","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA284","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA284","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA284","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA284","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA284","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA284","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA284","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA284","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA284","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA284","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA284","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA284","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA284","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA284","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA284","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA284","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA284","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA284","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA284","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA284","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA284","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA284","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA284","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA284","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA284","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA284","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA284","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA284","STR0039",39)
 

GTPA284_EN.TRES

 0001#STR0001#ALL#Request Batches
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Generate Bulk of Batches
0007#STR0007#ALL#Sales Order
0008#STR0008#ALL#Sales Order Reversal
0009#STR0009#ALL#Issue date cannot be earlier than current date.
0010#STR0010#ALL#Check system date or field date.
0011#STR0011#ALL#Invalid Date
0012#STR0012#ALL#Closing date cannot be before issue date.
0013#STR0013#ALL#Choose a later closing date.
0014#STR0014#ALL#Invalid
0015#STR0015#ALL#Customer not entered.
0016#STR0016#ALL#Enter code and customer store.
0017#STR0017#ALL#This request for the customer 
0018#STR0018#ALL#Check the registration of this request for this customer.
0019#STR0019#ALL#Request has batch
0020#STR0020#ALL#This request was linked to other batch. The number of the batch is 
0021#STR0021#ALL#Select another request.
0022#STR0022#ALL#Reversing Batch Sales Order(s) 
0023#STR0023#ALL#Generating Batch Sales Order(s) 
0024#STR0024#ALL#TIO used in the customer parameter is incorrect.
0025#STR0025#ALL#Use a TIO of 'Outflow' type.
0026#STR0026#ALL#Invalid TIO
0027#STR0027#ALL#Confirmation
0028#STR0028#ALL#Duplicate key!
0029#STR0029#ALL#Only pending batches can be manipulated.
0030#STR0030#ALL#This batch is already issued
0031#STR0031#ALL#Already Issued
0032#STR0032#ALL#not exist or was not checked
0033#STR0033#ALL#the generation of the order?
0034#STR0034#ALL#reversing order?
0035#STR0035#ALL#Continue with 
0036#STR0036#ALL#Registro n�o localizado
0037#STR0037#ALL#N�o foram localizados par�metros para este cliente
0038#STR0038#ALL#Cadastre par�metros
0039#STR0039#ALL#Print Receipt
 

GTPA284_ES.TRES

 0001#STR0001#ALL#Lotes de requisiciones
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Generar masa de lotes
0007#STR0007#ALL#Pedido de ventas
0008#STR0008#ALL#Reversi�n P. Ventas
0009#STR0009#ALL#La fecha de emisi�n no puede ser inferior a la fecha actual.
0010#STR0010#ALL#Verifique la fecha del sistema o la fecha del campo.
0011#STR0011#ALL#Fecha inv�lida
0012#STR0012#ALL#La fecha de cierre no puede ser inferior a la fecha de emisi�n.
0013#STR0013#ALL#Elija una fecha de cierre superior.
0014#STR0014#ALL#Inv�lido
0015#STR0015#ALL#Cliente no se inform�.
0016#STR0016#ALL#Complete el c�digo y tienda del cliente.
0017#STR0017#ALL#Esta requisici�n para el cliente 
0018#STR0018#ALL#Verifique el registro de esta requisici�n para este cliente.
0019#STR0019#ALL#Requisici�n tiene lote
0020#STR0020#ALL#Esta requisici�n se vincul� a otro lote. El n�mero de lote es 
0021#STR0021#ALL#Seleccione otra requisici�n.
0022#STR0022#ALL#Revirtiendo pedidos de ventas del lote 
0023#STR0023#ALL#Generando pedidos de venta del lote 
0024#STR0024#ALL#TES utilizada en el par�metro del cliente est� incorrecta.
0025#STR0025#ALL#Debe utilizarse una TES tipo 'Salida'.
0026#STR0026#ALL#TES Inv�lida
0027#STR0027#ALL#Confirmaci�n
0028#STR0028#ALL#�Clave duplicada!
0029#STR0029#ALL#Solo pueden manejarse lotes pendientes.
0030#STR0030#ALL#Este Lote ya se baj�
0031#STR0031#ALL#Ya se dio de baja
0032#STR0032#ALL#no existe o no se verific�
0033#STR0033#ALL#la generaci�n del pedido?
0034#STR0034#ALL#la reversi�n del pedido?
0035#STR0035#ALL#Desea continuar con 
0036#STR0036#ALL#Registro no encontrado
0037#STR0037#ALL#No se encontraron par�metros para este cliente
0038#STR0038#ALL#Registre par�metros
0039#STR0039#ALL#Imprimir recibo
 

GTPA284_PT-BR.TRES

 0001#STR0001#ALL#Lotes de Requisi��es
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Gerar Massa de Lotes
0007#STR0007#ALL#Pedido de Vendas
0008#STR0008#ALL#Estorno P. Vendas
0009#STR0009#ALL#A data de emiss�o n�o pode ser inferior a data atual.
0010#STR0010#ALL#Verifique a data do sistema ou data do campo.
0011#STR0011#ALL#Data Inv�lida
0012#STR0012#ALL#A data de fechamento n�o pode ser inferior a data de emiss�o.
0013#STR0013#ALL#Escolha uma data de fechamento superior.
0014#STR0014#ALL#Inv�lido
0015#STR0015#ALL#Cliente n�o foi preenchido.
0016#STR0016#ALL#Preencha o c�digo e loja do cliente.
0017#STR0017#ALL#Esta requisi��o para o cliente 
0018#STR0018#ALL#Confira o cadastro desta requisi��o para este cliente.
0019#STR0019#ALL#Requisi��o possui lote
0020#STR0020#ALL#Esta requisi��o foi vinculada a outro lote. O n�mero de lote � 
0021#STR0021#ALL#Selecione outra requisi��o.
0022#STR0022#ALL#Estornando Pedido(s) de Vendas do Lote 
0023#STR0023#ALL#Gerando Pedido(s) de Vendas do Lote 
0024#STR0024#ALL#TES utilizada no par�metro do cliente est� incorreta.
0025#STR0025#ALL#Deve-se utilizar uma TES de tipo 'Sa�da'.
0026#STR0026#ALL#TES Inv�lida
0027#STR0027#ALL#Confirma��o
0028#STR0028#ALL#Chave duplicada !
0029#STR0029#ALL#Somente lotes pendentes podem ser manipulados.
0030#STR0030#ALL#Este Lote j� foi baixado
0031#STR0031#ALL#J� Baixado
0032#STR0032#ALL#n�o existe ou n�o foi conferida
0033#STR0033#ALL#a gera��o do pedido?
0034#STR0034#ALL#o estorno do pedido?
0035#STR0035#ALL#Deseja prosseguir com 
0036#STR0036#ALL#Registro n�o localizado
0037#STR0037#ALL#N�o foram localizados par�metros para este cliente
0038#STR0038#ALL#Cadastre par�metros
0039#STR0039#ALL#Imprimir Recibo
 

GTPA284_PT-PT.TRES

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

GTPA284_RU.TRES

 0001#STR0001#ALL#Request Batches
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Generate Bulk of Batches
0007#STR0007#ALL#Sales Order
0008#STR0008#ALL#Sales Order Reversal
0009#STR0009#ALL#Issue date cannot be earlier than current date.
0010#STR0010#ALL#Check system date or field date.
0011#STR0011#ALL#Invalid Date
0012#STR0012#ALL#Closing date cannot be before issue date.
0013#STR0013#ALL#Choose a later closing date.
0014#STR0014#ALL#Invalid
0015#STR0015#ALL#Customer not entered.
0016#STR0016#ALL#Enter code and customer store.
0017#STR0017#ALL#This request for the customer 
0018#STR0018#ALL#Check the registration of this request for this customer.
0019#STR0019#ALL#Request has batch
0020#STR0020#ALL#This request was linked to other batch. The number of the batch is 
0021#STR0021#ALL#Select another request.
0022#STR0022#ALL#Reversing Batch Sales Order(s) 
0023#STR0023#ALL#Generating Batch Sales Order(s) 
0024#STR0024#ALL#TIO used in the customer parameter is incorrect.
0025#STR0025#ALL#Use a TIO of 'Outflow' type.
0026#STR0026#ALL#Invalid TIO
0027#STR0027#ALL#Confirmation
0028#STR0028#ALL#Duplicate key!
0029#STR0029#ALL#Only pending batches can be manipulated.
0030#STR0030#ALL#This batch is already issued
0031#STR0031#ALL#Already Issued
0032#STR0032#ALL#not exist or was not checked
0033#STR0033#ALL#the generation of the order?
0034#STR0034#ALL#reversing order?
0035#STR0035#ALL#Continue with 
0036#STR0036#ALL#Registro n�o localizado
0037#STR0037#ALL#N�o foram localizados par�metros para este cliente
0038#STR0038#ALL#Cadastre par�metros
0039#STR0039#ALL#Print Receipt
 

 

 

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