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Include P12 V2 - QPPA150

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

 

 

Include P12 V2. Grupo QPPA150 — 6 arquivo(s).

 

QPPA150.CH

 #DEFINE STR0001 FWI18NLang("QPPA150","STR0001",1)
#DEFINE STR0002 FWI18NLang("QPPA150","STR0002",2)
#DEFINE STR0003 FWI18NLang("QPPA150","STR0003",3)
#DEFINE STR0004 FWI18NLang("QPPA150","STR0004",4)
#DEFINE STR0005 FWI18NLang("QPPA150","STR0005",5)
#DEFINE STR0006 FWI18NLang("QPPA150","STR0006",6)
#DEFINE STR0007 FWI18NLang("QPPA150","STR0007",7)
#DEFINE STR0008 FWI18NLang("QPPA150","STR0008",8)
#DEFINE STR0009 FWI18NLang("QPPA150","STR0009",9)
#DEFINE STR0010 FWI18NLang("QPPA150","STR0010",10)
#DEFINE STR0011 FWI18NLang("QPPA150","STR0011",11)
#DEFINE STR0012 FWI18NLang("QPPA150","STR0012",12)
#DEFINE STR0013 FWI18NLang("QPPA150","STR0013",13)
#DEFINE STR0014 FWI18NLang("QPPA150","STR0014",14)
#DEFINE STR0015 FWI18NLang("QPPA150","STR0015",15)
#DEFINE STR0016 FWI18NLang("QPPA150","STR0016",16)
#DEFINE STR0017 FWI18NLang("QPPA150","STR0017",17)
#DEFINE STR0018 FWI18NLang("QPPA150","STR0018",18)
#DEFINE STR0019 FWI18NLang("QPPA150","STR0019",19)
#DEFINE STR0020 FWI18NLang("QPPA150","STR0020",20)
#DEFINE STR0021 FWI18NLang("QPPA150","STR0021",21)
#DEFINE STR0022 FWI18NLang("QPPA150","STR0022",22)
#DEFINE STR0023 FWI18NLang("QPPA150","STR0023",23)
#DEFINE STR0024 FWI18NLang("QPPA150","STR0024",24)
#DEFINE STR0025 FWI18NLang("QPPA150","STR0025",25)
#DEFINE STR0026 FWI18NLang("QPPA150","STR0026",26)
#DEFINE STR0027 FWI18NLang("QPPA150","STR0027",27)
#DEFINE STR0028 FWI18NLang("QPPA150","STR0028",28)
#DEFINE STR0029 FWI18NLang("QPPA150","STR0029",29)
#DEFINE STR0030 FWI18NLang("QPPA150","STR0030",30)
#DEFINE STR0031 FWI18NLang("QPPA150","STR0031",31)
#DEFINE STR0032 FWI18NLang("QPPA150","STR0032",32)
#DEFINE STR0033 FWI18NLang("QPPA150","STR0033",33)
#DEFINE STR0034 FWI18NLang("QPPA150","STR0034",34)
 

QPPA150_EN.TRES

 0001#STR0001#ALL#Flowchart
0002#STR0002#ALL#Approve/Reject
0003#STR0003#ALL#View/Print
0004#STR0004#ALL#Automatic addition 
0005#STR0005#ALL#Choose the Operation
0006#STR0006#ALL#Part/Revision not entered! 
0007#STR0007#ALL#Do You Want add the Operations Automatically?
0008#STR0008#ALL#Operations
0009#STR0009#ALL#All items must be blank before using automatic filling!
0010#STR0010#ALL#Item Operation
0011#STR0011#ALL#Double-click to DELETE!
0012#STR0012#ALL#Double-click to Select
0013#STR0013#ALL#Transport
0014#STR0014#ALL#Operation with Inspection
0015#STR0015#ALL#Operation
0016#STR0016#ALL#Inspection
0017#STR0017#ALL#Storage 
0018#STR0018#ALL#Decision
0019#STR0019#ALL#Search
0020#STR0020#ALL#View
0021#STR0021#ALL#Add 
0022#STR0022#ALL#Edit
0023#STR0023#ALL#Delete
0024#STR0024#ALL#Notes
0025#STR0025#ALL#Note Text
0026#STR0026#ALL# Item - 
0027#STR0027#ALL#Print
0028#STR0028#ALL#As soon as the quantity of items is customized, compatibilization of the field QKN_SEQ is required 
0029#STR0029#ALL#Viw/Prn
0030#STR0030#ALL#Note
0031#STR0031#ALL#Auto add
0032#STR0032#ALL#Appr/Des
0033#STR0033#ALL#The user logged in is not registered in the module user file, so it cannot be the approver
0034#STR0034#ALL#To fill in automatic filling in, there must be transactions registered for the selected part.
 

QPPA150_ES.TRES

 0001#STR0001#ALL#Diagrama de flujo
0002#STR0002#ALL#Aprobar/No Aprobar
0003#STR0003#ALL#Visualizar/Imprimir
0004#STR0004#ALL#Inclusion automatica
0005#STR0005#ALL#Elija la operacion
0006#STR0006#ALL#�Pieza y revision no informados!
0007#STR0007#ALL#�Desea incluir las operaciones automaticamente?
0008#STR0008#ALL#Operaciones
0009#STR0009#ALL#�Para usar el llenado automatico, es necessario que ningun item haya sido informado!
0010#STR0010#ALL#Operacion del item
0011#STR0011#ALL#�Duplo clic para BORRAR!
0012#STR0012#ALL#Duplo clic para elegir
0013#STR0013#ALL#Transporte
0014#STR0014#ALL#Operacion con inspeccion
0015#STR0015#ALL#Operacion
0016#STR0016#ALL#Inspeccion
0017#STR0017#ALL#Almacenaje
0018#STR0018#ALL#Decision
0019#STR0019#ALL#Buscar
0020#STR0020#ALL#Visualizar
0021#STR0021#ALL#Incluir
0022#STR0022#ALL#Modificar
0023#STR0023#ALL#Borrar
0024#STR0024#ALL#Observaciones
0025#STR0025#ALL#Texto de la Observacion
0026#STR0026#ALL# Item - 
0027#STR0027#ALL#Imprimir
0028#STR0028#ALL#Cuando se adecua la cantidad de itemes, es necesario compatibilizar el campo QKN_SEQ
0029#STR0029#ALL#Vis/Prn
0030#STR0030#ALL#Obs.
0031#STR0031#ALL#Inc Auto
0032#STR0032#ALL#Apr/Des
0033#STR0033#ALL#El usuario logado no esta registrado en el archivo de usuarios del modulo, por lo tanto no podra aprobarse
0034#STR0034#ALL#�Para usar el rellenado automatico, es necesario que existan Operaciones registradas para la pieza seleccionada!
 

QPPA150_PT-BR.TRES

 0001#STR0001#ALL#Diagrama de Fluxo
0002#STR0002#ALL#Aprovar/Desaprovar
0003#STR0003#ALL#Visualizar/Imprimir
0004#STR0004#ALL#Inclusao Automatica
0005#STR0005#ALL#Escolha a Operacao
0006#STR0006#ALL#Peca e Revisao Nao Informados !
0007#STR0007#ALL#Deseja Incluir Automaticamente as Operacoes ?
0008#STR0008#ALL#Operacoes
0009#STR0009#ALL#Para usar o preenchimento automatico, eh necessario que nao tenha nenhum item preenchido !
0010#STR0010#ALL#Operacao do Item
0011#STR0011#ALL#Duplo Click para APAGAR !
0012#STR0012#ALL#Duplo Click para Escolher
0013#STR0013#ALL#Transporte
0014#STR0014#ALL#Operacao com Inspecao
0015#STR0015#ALL#Operacao
0016#STR0016#ALL#Inspecao
0017#STR0017#ALL#Estocagem
0018#STR0018#ALL#Decisao
0019#STR0019#ALL#Pesquisar
0020#STR0020#ALL#Visualizar
0021#STR0021#ALL#Incluir
0022#STR0022#ALL#Alterar
0023#STR0023#ALL#Excluir
0024#STR0024#ALL#Observacoes
0025#STR0025#ALL#Texto da Observacao
0026#STR0026#ALL# Item - 
0027#STR0027#ALL#Imprimir
0028#STR0028#ALL#Quando customizada a quantidade de itens, e necessario a compatibilizacao do campo QKN_SEQ
0029#STR0029#ALL#Vis/Prn
0030#STR0030#ALL#Obs
0031#STR0031#ALL#Inc Auto
0032#STR0032#ALL#Apro/Des
0033#STR0033#ALL#O usu�rio logado n�o est� cadastrado no cadastro de usu�rios do m�dulo, portanto n�o poder� ser o aprovador
0034#STR0034#ALL#Para usar o preenchimento automatico, e necessario que exista Operacoes cadastradas para a peca selecionada!
 

QPPA150_PT-PT.TRES

 0001#STR0001#ALL#Diagrama De Fluxo
0002#STR0002#ALL#Aprovar/desaprovar
0003#STR0003#ALL#Visualizar/imprimir
0004#STR0004#ALL#Inclus�o Autom�tica
0005#STR0005#ALL#Escolha A Opera��o
0006#STR0006#ALL#Pe�a e revis�o n�o introduzidos !
0007#STR0007#ALL#Deseja incluir automaticamente as opera��es ?
0008#STR0008#ALL#Opera��es
0009#STR0009#ALL#Para usar o preenchimento automatico, eh necess�rio que n�o tenha nenhum item preenchido !
0010#STR0010#ALL#Opera��o Do Item
0011#STR0011#ALL#Duplo click para apagar !
0012#STR0012#ALL#Duplo Click Para Escolher
0014#STR0014#ALL#Opera��o Com Inspec��o
0015#STR0015#ALL#Opera��o
0016#STR0016#ALL#Inspec��o
0017#STR0017#ALL#Armazenamento
0018#STR0018#ALL#Decis�o
0024#STR0024#ALL#Observa��es
0025#STR0025#ALL#Texto Da Observa��o
0026#STR0026#ALL# item - 
0028#STR0028#ALL#Quando Customizada A Quantidade De Itens, E Necess�rio A Compatibiliza��o Do Campo Qkn_seq
0029#STR0029#ALL#Vis/prn
0030#STR0030#ALL#Obs.
0031#STR0031#ALL#Inc. Auto.
0032#STR0032#ALL#Apro./des.
0033#STR0033#ALL#O utilizador ligado n�o est� registado no registo de utilizadores do m�dulo; portanto, n�o poder� ser o autorizador
0034#STR0034#ALL#Para utilizar o preenchimento autom�tico, � necess�rio que existam opera��es registadas para a pe�a seleccionada!
 

QPPA150_RU.TRES

 0001#STR0001#ALL#Flowchart
0002#STR0002#ALL#���������/���������
0003#STR0003#ALL#View/Print
0004#STR0004#ALL#Automatic addition 
0005#STR0005#ALL#Choose the Operation
0006#STR0006#ALL#Part/Revision not entered! 
0007#STR0007#ALL#Do You Want add the Operations Automatically?
0008#STR0008#ALL#��������  
0009#STR0009#ALL#All items must be blank before using automatic filling!
0010#STR0010#ALL#Item Operation
0011#STR0011#ALL#Double-click to DELETE!
0012#STR0012#ALL#Double-click to Select
0013#STR0013#ALL#Transport
0014#STR0014#ALL#Operation with Inspection
0015#STR0015#ALL#�������� 
0016#STR0016#ALL#Inspection
0017#STR0017#ALL#Storage 
0018#STR0018#ALL#Decision
0019#STR0019#ALL#����� 
0020#STR0020#ALL#��� 
0021#STR0021#ALL#���
0022#STR0022#ALL#��������
0023#STR0023#ALL#�������
0024#STR0024#ALL#����.
0025#STR0025#ALL#Note Text
0026#STR0026#ALL# Item - 
0027#STR0027#ALL#���. 
0028#STR0028#ALL#As soon as the quantity of items is customized, compatibilization of the field QKN_SEQ is required 
0029#STR0029#ALL#Viw/Prn
0030#STR0030#ALL#����
0031#STR0031#ALL#Auto add
0032#STR0032#ALL#Appr/Des
0033#STR0033#ALL#The user logged in is not registered in the module user file, so it cannot be the approver
0034#STR0034#ALL#To fill in automatic filling in, there must be transactions registered for the selected part.
 

 

 

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