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Include P12 V2 - FINA099

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

 

 

Include P12 V2. Grupo FINA099 — 6 arquivo(s).

 

FINA099.CH

 #DEFINE STR0001 FWI18NLang("FINA099","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA099","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA099","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA099","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA099","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA099","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA099","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA099","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA099","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA099","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA099","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA099","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA099","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA099","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA099","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA099","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA099","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA099","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA099","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA099","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA099","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA099","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA099","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA099","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA099","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA099","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA099","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINA099","STR0028",28)
 

FINA099_EN.TRES

 0001#STR0001#EQU#Credit Card Payment Control
0002#STR0002#EQU#Search
0003#STR0003#EQU#View
0004#STR0004#EQU#Maintenance
0005#STR0005#EQU#Caption
0006#STR0006#EQU#In analysis
0007#STR0007#EQU#Payment Approved
0008#STR0008#EQU#Partial Rejection
0009#STR0009#EQU#Total Rejection
0010#STR0010#EQU#Bill Maintenance
0011#STR0011#EQU#Status Code
0012#STR0012#EQU#Cancel. Reason
0013#STR0013#EQU#Value Paid
0014#STR0014#EQU#Cancelation Code
0015#STR0015#EQU#Cancelation Date
0016#STR0016#EQU#Cancelation Hour
0017#STR0017#EQU#Loading bill: 
0018#STR0018#EQU#LOADING CC BILL
0019#STR0019#EQU#Query
0020#STR0020#EQU#Attention
0021#STR0021#EQU#Maintenance already performed!
0022#STR0022#EQU#Invalid Payment Status!
0023#STR0023#EQU#Enter a reason only for status different from 01 and 02!
0024#STR0024#EQU#Invalid rejection reason!
0025#STR0025#EQU#Value received is greater than bill value!
0026#STR0026#EQU#Enter the partial value received!
0027#STR0027#EQU#Void date less than the bill date!
0028#STR0028#EQU#Rejection code is mandatory!
 

FINA099_ES.TRES

 0001#STR0001#EQU#Control Pagos por Tarjeta de Credito
0002#STR0002#EQU#Buscar
0003#STR0003#EQU#Visualizar
0004#STR0004#EQU#Mantenimiento
0005#STR0005#EQU#Leyenda
0006#STR0006#EQU#Bajo Analisis
0007#STR0007#EQU#Pago Aprobado
0008#STR0008#EQU#Rechazo Parcial
0009#STR0009#EQU#Rechazo Total
0010#STR0010#EQU#Mantenimiento de los Titulos
0011#STR0011#EQU#Codigo Estatus
0012#STR0012#EQU#Motivo Anulac.
0013#STR0013#EQU#Valor Pago
0014#STR0014#EQU#Codigo Anulacion
0015#STR0015#EQU#Fecha Anulacion
0016#STR0016#EQU#Hora Anulacion
0017#STR0017#EQU#Bajando titulo: 
0018#STR0018#EQU#BAJA TITULO CC
0019#STR0019#EQU#Consulta
0020#STR0020#EQU#Atencion
0021#STR0021#EQU#�Mantenimiento realizado!
0022#STR0022#EQU#�Situacion de Pago invalido!
0023#STR0023#EQU#�Informe el motivo somente si el Estatus es diferente de 01 y 02!
0024#STR0024#EQU#�Motivo de rechazo inv�lido!
0025#STR0025#EQU#�Valor cobrado superior al valor del titulo!
0026#STR0026#EQU#�Informe el valor parcial recibido!
0027#STR0027#EQU#�Fecha de anulacion inferior a la fecha del titulo!
0028#STR0028#EQU#�Codigo de rechazo es obligatorio!
 

FINA099_PT-BR.TRES

 0001#STR0001#EQU#Controle Pagamentos por Cart�o de Credito
0002#STR0002#EQU#Pesquisar
0003#STR0003#EQU#Visualizar
0004#STR0004#EQU#Manuten��o
0005#STR0005#EQU#Legenda
0006#STR0006#EQU#Em Analise
0007#STR0007#EQU#Pagamento Aprovado
0008#STR0008#EQU#Rejei��o Parcial
0009#STR0009#EQU#Rejei��o Total
0010#STR0010#EQU#Manuten��o dos T�tulos
0011#STR0011#EQU#C�digo Status
0012#STR0012#EQU#Motivo Cancel.
0013#STR0013#EQU#Valor Pago
0014#STR0014#EQU#C�digo Cancelamento
0015#STR0015#EQU#Data Cancelamento
0016#STR0016#EQU#Hora Cancelamento
0017#STR0017#EQU#Baixando t�tulo: 
0018#STR0018#EQU#BAIXA TITULO CC
0019#STR0019#EQU#Consulta
0020#STR0020#EQU#Aten��o
0021#STR0021#EQU#Manuten��o j� realizado !
0022#STR0022#EQU#Situa��o de Pagamento invalido !
0023#STR0023#EQU#Informe o motivo somente quando Status diferente de 01 e 02 !
0024#STR0024#EQU#Motivo de rejei��o inv�lido !
0025#STR0025#EQU#Valor recebido maior que o valor do t�tulo !
0026#STR0026#EQU#Informe o valor parcial recebido !
0027#STR0027#EQU#Data de anula��o menor que a data do t�tulo !
0028#STR0028#EQU#C�digo de rejei��o � obrigat�rio !
 

FINA099_PT-PT.TRES

 0001#STR0001#EQU#Controlo Pagamentos por Cart�o de Cr�dito
0006#STR0006#EQU#Em An�lise
0011#STR0011#EQU#C�digo Estado
0017#STR0017#EQU#A liquidar t�tulo: 
0018#STR0018#EQU#LIQ. T�TULO CC
0022#STR0022#EQU#Situa��o de Pagamento inv�lido !
0023#STR0023#EQU#Informe o motivo somente quando Estado for diferente de 01 e 02 !
 

FINA099_RU.TRES

 0001#STR0001#EQU#Credit Card Payment Control
0002#STR0002#EQU#Search
0003#STR0003#EQU#View
0004#STR0004#EQU#Maintenance
0005#STR0005#EQU#Caption
0006#STR0006#EQU#In analysis
0007#STR0007#EQU#Payment Approved
0008#STR0008#EQU#Partial Rejection
0009#STR0009#EQU#Total Rejection
0010#STR0010#EQU#Bill Maintenance
0011#STR0011#EQU#Status Code
0012#STR0012#EQU#Cancel. Reason
0013#STR0013#EQU#Value Paid
0014#STR0014#EQU#Cancelation Code
0015#STR0015#EQU#Cancelation Date
0016#STR0016#EQU#Cancelation Hour
0017#STR0017#EQU#Loading bill: 
0018#STR0018#EQU#LOADING CC BILL
0019#STR0019#EQU#Query
0020#STR0020#EQU#Attention
0021#STR0021#EQU#Maintenance already performed!
0022#STR0022#EQU#Invalid Payment Status!
0023#STR0023#EQU#Enter a reason only for status different from 01 and 02!
0024#STR0024#EQU#Invalid rejection reason!
0025#STR0025#EQU#Value received is greater than bill value!
0026#STR0026#EQU#Enter the partial value received!
0027#STR0027#EQU#Void date less than the bill date!
0028#STR0028#EQU#Rejection code is mandatory!
 

 

 

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