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Include P12 V2 - FINA926

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

 

 

Include P12 V2. Grupo FINA926 — 6 arquivo(s).

 

FINA926.CH

 #DEFINE STR0001 FWI18NLang("FINA926","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA926","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA926","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA926","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA926","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA926","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA926","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA926","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA926","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA926","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA926","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA926","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA926","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA926","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA926","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA926","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA926","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA926","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA926","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA926","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA926","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA926","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA926","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA926","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA926","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA926","STR0026",26)
 

FINA926_EN.TRES

 0001#STR0001#ALL#Cancellation of withholding fiscal folios and payment information
0002#STR0002#ALL#Cancellation of withholdings and payment information
0003#STR0003#ALL#Attention
0004#STR0004#ALL#Accept
0005#STR0005#ALL#There are parameters without entering
0006#STR0006#ALL#Supplier
0007#STR0007#ALL#Store
0008#STR0008#ALL#Supplier name
0009#STR0009#ALL#Crested date
0010#STR0010#ALL#Fiscal folio
0011#STR0011#ALL#XML
0012#STR0012#ALL#Period
0013#STR0013#ALL#Selecting records... 
0014#STR0014#ALL#Please wait. 
0015#STR0015#ALL#Cancellation date
0016#STR0016#ALL#Cancel
0017#STR0017#ALL#There is no receipt cancellation response
0018#STR0018#ALL#Unable to cancel fiscal folio
0019#STR0019#ALL#Checking fiscal folio cancellation....
0020#STR0020#ALL#Unable to create temporary file
0021#STR0021#ALL#There is no executable to access web service:
0022#STR0022#ALL#Invalid executable guidance of crested
0023#STR0023#ALL#There are parameters not set for the crested procedure.
0024#STR0024#ALL#There is no receipt cancellation response
0025#STR0025#ALL#Branch
0026#STR0026#ALL#Create index 'EK_FILIAL+EK_FORNECE+EK_LOJA+EK_UUID' on table SEK - Payment Orders
 

FINA926_ES.TRES

 0001#STR0001#ALL#Cancelaci�n de folios fiscales de retenciones e informaci�n de pagos
0002#STR0002#ALL#Cancelaci�n de retenciones e informaci�n de pagos
0003#STR0003#ALL#Atenci�n
0004#STR0004#ALL#Aceptar
0005#STR0005#ALL#Existen par�metros sin informar
0006#STR0006#ALL#Proveedor
0007#STR0007#ALL#Sucursal
0008#STR0008#ALL#Nombre del proveedor
0009#STR0009#ALL#Fecha del timbrado
0010#STR0010#ALL#Folio fiscal
0011#STR0011#ALL#XML
0012#STR0012#ALL#Per�odo
0013#STR0013#ALL#Selecionando registros... 
0014#STR0014#ALL#Por favor, espere. 
0015#STR0015#ALL#Fecha de cancelaci�n
0016#STR0016#ALL#Cancelar
0017#STR0017#ALL#No se encuentra respuesta de cancelaci�n del recibo
0018#STR0018#ALL#No se pudo anular el folio fiscal
0019#STR0019#ALL#Verificando anulaci�n de folios fiscales....
0020#STR0020#ALL#No se puede crear el archivo temporal
0021#STR0021#ALL#No hay el ejecutable para acceder al servicio web:
0022#STR0022#ALL#La direcci�n del ejecutable de timbrado no es v�lida
0023#STR0023#ALL#Hay par�metros sin definir para el proceso de timbrado.
0024#STR0024#ALL#No se encuentra respuesta de cancelaci�n del recibo
0025#STR0025#ALL#Filial
0026#STR0026#ALL#Debe crear el �ndice 'EK_FILIAL+EK_FORNECE+EK_LOJA+EK_UUID' en la tabla SEK � Ordenes de Pago
 

FINA926_PT-BR.TRES

 0001#STR0001#ALL#Cancelamento do folios fiscal de retencoes e informacao de pagamento
0002#STR0002#ALL#Cancelamento de retencoes e informaciao de pagamentos
0003#STR0003#ALL#Atencao
0004#STR0004#ALL#Aceitar
0005#STR0005#ALL#Existem par�metros sem informar
0006#STR0006#ALL#Fornecedor
0007#STR0007#ALL#Loja
0008#STR0008#ALL#Nome fornecedor
0009#STR0009#ALL#Data do timbrado
0010#STR0010#ALL#Folio fiscal
0011#STR0011#ALL#XML
0012#STR0012#ALL#Periodo
0013#STR0013#ALL#Selecionando registros... 
0014#STR0014#ALL#Por favor espere. 
0015#STR0015#ALL#Data de cancelamento
0016#STR0016#ALL#Cancelar
0017#STR0017#ALL#Nao se encontra resposta de cancelamento do recibo
0018#STR0018#ALL#Nao foi possivel cancelaro folio fiscal
0019#STR0019#ALL#Verificando anula��o de folios fiscais....
0020#STR0020#ALL#Nao foi possivel criar arquivo temporario
0021#STR0021#ALL#Nao existe o ejeutavel para acesar ao servico web:
0022#STR0022#ALL#A direcao do ejxecutavel do timbrado nao e v�lida
0023#STR0023#ALL#Existe par�metros sem definir para o processo de timbrado.
0024#STR0024#ALL#Nao se encontra resposta de cancelamento do recibo
0025#STR0025#ALL#Filial
0026#STR0026#ALL#Deve ciar o �ndice 'EK_FILIAL+EK_FORNECE+EK_LOJA+EK_UUID' na tabela SEK - Ordens de Pagamento
 

FINA926_PT-PT.TRES

 0026#STR0026#ALL#Debe crear el �ndice 'EK_FILIAL+EK_FORNECE+EK_LOJA+EK_UUID' en la tabla SEK � Ordenes de Pago
 

FINA926_RU.TRES

 0001#STR0001#ALL#Cancellation of withholding fiscal folios and payment information
0002#STR0002#ALL#Cancellation of withholdings and payment information
0003#STR0003#ALL#�������� 
0004#STR0004#ALL#����. 
0005#STR0005#ALL#There are parameters without entering
0006#STR0006#ALL#����-�  
0007#STR0007#ALL#�����
0008#STR0008#ALL#��� �������. 
0009#STR0009#ALL#Crested date
0010#STR0010#ALL#Fiscal folio
0011#STR0011#ALL#XML
0012#STR0012#ALL#������
0013#STR0013#ALL#����� �������       
0014#STR0014#ALL#���������.  
0015#STR0015#ALL#Cancellation date
0016#STR0016#ALL#������
0017#STR0017#ALL#There is no receipt cancellation response
0018#STR0018#ALL#Unable to cancel fiscal folio
0019#STR0019#ALL#Checking fiscal folio cancellation....
0020#STR0020#ALL#Unable to create temporary file
0021#STR0021#ALL#There is no executable to access web service:
0022#STR0022#ALL#Invalid executable guidance of crested
0023#STR0023#ALL#There are parameters not set for the crested procedure.
0024#STR0024#ALL#There is no receipt cancellation response
0025#STR0025#ALL#����� 
0026#STR0026#ALL#Debe crear el �ndice 'EK_FILIAL+EK_FORNECE+EK_LOJA+EK_UUID' en la tabla SEK � Ordenes de Pago
 

 

 

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