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Include P12 V2 - JURA201A

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

 

 

Include P12 V2. Grupo JURA201A — 6 arquivo(s).

 

JURA201A.CH

 #DEFINE STR0001 FWI18NLang("JURA201A","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA201A","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA201A","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA201A","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA201A","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA201A","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA201A","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA201A","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA201A","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA201A","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA201A","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA201A","STR0012",12)
 

JURA201A_EN.TRES

 0001#STR0001#ALL#A contract of the selected filter is already being issued by another user!
0002#STR0002#ALL#Waiting for the issuance of pre-invoices to replace the old pre-invoices.
0003#STR0003#ALL#Waiting time for other issues of pre-invoice run out! Please generate again
0004#STR0004#ALL#Pre-invoice: 
0005#STR0005#ALL#Stage
0006#STR0006#ALL# from 
0007#STR0007#ALL#End of pre-invoice processing.
0008#STR0008#ALL#No data was found to issue the pre-invoice.
0009#STR0009#ALL#Pre-invoice processing:
0010#STR0010#ALL#Error
0011#STR0011#ALL#Starting issuance of user pre-invoice:  
0012#STR0012#ALL#Cancellation by previous invoice print
 

JURA201A_ES.TRES

 0001#STR0001#ALL#�Algun contrato de filtro seleccionado ya lo esta  emitiendo por otro usuario!
0002#STR0002#ALL#Esperando que otras emisiones de prefacturas terminen de sustituir prefacturas antiguas.
0003#STR0003#ALL#�Se agoto el tiempo de espera por otras emisiones de prefacturas! Favor Generar nuevamente
0004#STR0004#ALL#Prefactura: 
0005#STR0005#ALL#Etapa
0006#STR0006#ALL# de 
0007#STR0007#ALL#Fin del procesamiento de prefactura.
0008#STR0008#ALL#No se encontraron datos para emision de Prefactura.
0009#STR0009#ALL#Procesamiento de prefactura:
0010#STR0010#ALL#Error
0011#STR0011#ALL#Iniciando emision de prefactura del usuario: 
0012#STR0012#ALL#Anulacion por emision de prefactura
 

JURA201A_PT-BR.TRES

 0001#STR0001#ALL#Algum contrato do filtro selecionado j� esta sendo emitido por outro usu�rio!
0002#STR0002#ALL#Aguardando outras emiss�es de pr�-faturas terminarem de substituir pr�s antigas.
0003#STR0003#ALL#Tempo de espera por outras emiss�es de pr�-faturas foi esgotado! Favor Gerar novamente
0004#STR0004#ALL#Pr�-fatura: 
0005#STR0005#ALL#Etapa
0006#STR0006#ALL# de 
0007#STR0007#ALL#Fim do processamento da pr�-fatura.
0008#STR0008#ALL#N�o foram encontrados dados para emiss�o da Pr�-Fatura.
0009#STR0009#ALL#Processamento da pr�-fatura:
0010#STR0010#ALL#Erro
0011#STR0011#ALL#Iniciando emiss�o de pr�fatura do usu�rio: 
0012#STR0012#ALL#Cancelamento por emiss�o de pr�-fatura
 

JURA201A_PT-PT.TRES

 0001#STR0001#ALL#Algum contrato do filtro seleccionado j� est� a ser emitido por outro utilizador.
0002#STR0002#ALL#A aguardar outras emiss�es de pr�-facturas terminarem de substituir pr�-facturas antigas.
0003#STR0003#ALL#O tempo de espera por outras emiss�es de pr�-facturas est� esgotado. Por favor, gerar novamente.
0004#STR0004#ALL#Pr�-factura: 
0007#STR0007#ALL#Fim do processamento da pr�-factura.
0008#STR0008#ALL#N�o foram encontrados dados para emiss�o da pr�-factura.
0009#STR0009#ALL#Processamento da pr�-factura:
0011#STR0011#ALL#A iniciar emiss�o de pr�-factura do utilizador: 
 

JURA201A_RU.TRES

 0001#STR0001#ALL#A contract of the selected filter is already being issued by another user!
0002#STR0002#ALL#Waiting for the issuance of pre-invoices to replace the old pre-invoices.
0003#STR0003#ALL#Waiting time for other issues of pre-invoice run out! Please generate again
0004#STR0004#ALL#Pre-invoice: 
0005#STR0005#ALL#���� 
0006#STR0006#ALL# ��  
0007#STR0007#ALL#End of pre-invoice processing.
0008#STR0008#ALL#No data was found to issue the pre-invoice.
0009#STR0009#ALL#Pre-invoice processing:
0010#STR0010#ALL#����.
0011#STR0011#ALL#Starting issuance of user pre-invoice:  
0012#STR0012#ALL#Cancellation by previous invoice print
 

 

 

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