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Include P12 V2 - FINA989

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo FINA989 — 6 arquivo(s).

 

FINA989.CH

 #DEFINE STR0001 FWI18NLang("FINA989","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA989","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA989","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA989","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA989","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA989","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA989","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA989","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA989","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA989","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA989","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA989","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA989","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA989","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA989","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA989","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA989","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA989","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA989","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA989","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA989","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA989","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA989","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA989","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA989","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA989","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA989","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINA989","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINA989","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINA989","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINA989","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINA989","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINA989","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINA989","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINA989","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINA989","STR0036",36)
 

FINA989_EN.TRES

 0001#STR0001#ALL#Unable to and/or not found exclusive opening of TAFST1 table in the same ERP Environment!
0002#STR0002#ALL#Processing Branch: 
0003#STR0003#ALL#Creating Record 
0004#STR0004#ALL#T001-Taxpayer information
0005#STR0005#ALL#T001AB-Lawsuits...
0006#STR0006#ALL#T003-Employees...
0007#STR0007#ALL#T154-Bills receivable...
0008#STR0008#ALL#T154-Bills payable...
0009#STR0009#ALL#Directory could not be created Error: 
0010#STR0010#ALL#A file with the same name already exists. Replace it?
0011#STR0011#ALL#Unable to recreate file. Error: 
0012#STR0012#ALL#Unable to create file. Error: 
0013#STR0013#ALL#T154AA-Service Type...
0014#STR0014#ALL#T154AB-Invoice/receipt installments...
0015#STR0015#ALL#T154-Bills payable...
0016#STR0016#ALL#Selecting Records...
0017#STR0017#ALL#Bills Sent to TAF
0018#STR0018#ALL#Financial Statement
0019#STR0019#ALL#Customer/Supplier
0020#STR0020#ALL#Branch: 
0021#STR0021#ALL#Portfolio: 
0022#STR0022#ALL#Payable
0023#STR0023#ALL#Receivable
0024#STR0024#ALL#Code/Store: 
0025#STR0025#ALL#CNPJ/CPF: 
0026#STR0026#ALL#Bills
0027#STR0027#ALL#Issue
0028#STR0028#ALL#Deductions 
0029#STR0029#ALL#Legal Process
0030#STR0030#ALL#Subtotal:
0031#STR0031#ALL#Bill total
0032#STR0032#ALL#Total Gross Vl.
0033#STR0033#ALL#Total INSS Base
0034#STR0034#ALL#Total INSS Vl.
0035#STR0035#ALL#Print log of bills sent to TAF?
0036#STR0036#ALL#T157-Register of construction sites...
 

FINA989_ES.TRES

 0001#STR0001#ALL#�No se encontr� y/o no fue posible la apertura Exclusiva de la tabla TAFST1 en el mismo Entorno de ERP!
0002#STR0002#ALL#Procesando sucursal: 
0003#STR0003#ALL#Generando registro 
0004#STR0004#ALL#T001-Informaciones del contribuyente...
0005#STR0005#ALL#T001AB-Procesos judiciales...
0006#STR0006#ALL#T003-Participantes...
0007#STR0007#ALL#T154-T�tulos por cobrar
0008#STR0008#ALL#T154-T�tulos por pagar...
0009#STR0009#ALL#No se pudo crear el directorio. Error: 
0010#STR0010#ALL#Ya existe un archivo con el mismo nombre, �desea sustituir?
0011#STR0011#ALL#No se pudo crear nuevamente el archivo. Error: 
0012#STR0012#ALL#No se pudo crear el archivo Error: 
0013#STR0013#ALL#T154AA-Tipo de servicio...
0014#STR0014#ALL#T154AB-Cuotas de la factura/recibo...
0015#STR0015#ALL#T154-T�tulos por pagar...
0016#STR0016#ALL#Seleccionando registros...
0017#STR0017#ALL#T�tulos enviados al TAF
0018#STR0018#ALL#Extracto financiero
0019#STR0019#ALL#Cliente/Proveedor
0020#STR0020#ALL#Sucursal: 
0021#STR0021#ALL#Cartera: 
0022#STR0022#ALL#pagar
0023#STR0023#ALL#Cobrar
0024#STR0024#ALL#C�digo/Tienda: 
0025#STR0025#ALL#RCPJ/RCPF: 
0026#STR0026#ALL#T�tulos
0027#STR0027#ALL#Emisi�n
0028#STR0028#ALL#Deducciones 
0029#STR0029#ALL#Proceso Jud.
0030#STR0030#ALL#Subtotal:
0031#STR0031#ALL#Total T�tulos
0032#STR0032#ALL#Total Vl.Bruto
0033#STR0033#ALL#Total base INSS
0034#STR0034#ALL#Total Vl.INSS
0035#STR0035#ALL#�Desea imprimir el log de los t�tulos enviados al TAF?
0036#STR0036#ALL#T157-Archivo de obras...
 

FINA989_PT-BR.TRES

 0001#STR0001#ALL#N�o foi encontrada e/ou n�o foi possivel a abertura Exclusiva da tabela TAFST1 no mesmo Ambiente de ERP!
0002#STR0002#ALL#Processando Filial: 
0003#STR0003#ALL#Gerando Registro 
0004#STR0004#ALL#T001-Informa��es do contribuinte...
0005#STR0005#ALL#T001AB-Processos judiciais...
0006#STR0006#ALL#T003-Participantes...
0007#STR0007#ALL#T154-Titulos a receber...
0008#STR0008#ALL#T154-Titulos a pagar...
0009#STR0009#ALL#N�o foi poss�vel criar o diret�rio. Erro: 
0010#STR0010#ALL#J� existe um arquivo de mesmo nome, deseja substituir?
0011#STR0011#ALL#N�o foi poss�vel recriar o arquivo. Erro: 
0012#STR0012#ALL#N�o foi poss�vel criar o arquivo. Erro: 
0013#STR0013#ALL#T154AA-Tipo de Servi�o...
0014#STR0014#ALL#T154AB-Parcelas da fatura/recibo...
0015#STR0015#ALL#T154-Titulos a pagar...
0016#STR0016#ALL#Selecionando Registros...
0017#STR0017#ALL#T�tulos enviados ao TAF
0018#STR0018#ALL#Extrator Financeiro
0019#STR0019#ALL#Cliente/Fornecedor
0020#STR0020#ALL#Filial: 
0021#STR0021#ALL#Carteira: 
0022#STR0022#ALL#Pagar
0023#STR0023#ALL#Receber
0024#STR0024#ALL#C�digo/Loja: 
0025#STR0025#ALL#CNPJ/CPF: 
0026#STR0026#ALL#T�tulos
0027#STR0027#ALL#Emiss�o
0028#STR0028#ALL#Dedu��es 
0029#STR0029#ALL#Processo Jud.
0030#STR0030#ALL#Sub-Total:
0031#STR0031#ALL#Total T�tulos
0032#STR0032#ALL#Total Vl.Bruto
0033#STR0033#ALL#Total Base INSS
0034#STR0034#ALL#Total Vl.INSS
0035#STR0035#ALL#Deseja imprimir o log dos t�tulos enviados ao TAF?
0036#STR0036#ALL#T157-Cadastro de obras...
 

FINA989_PT-PT.TRES

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

FINA989_RU.TRES

 0001#STR0001#ALL#Unable to and/or not found exclusive opening of TAFST1 table in the same ERP Environment!
0002#STR0002#ALL#Processing Branch: 
0003#STR0003#ALL#Creating Record 
0004#STR0004#ALL#T001-Taxpayer information
0005#STR0005#ALL#T001AB-Lawsuits...
0006#STR0006#ALL#T003-Employees...
0007#STR0007#ALL#T154-Bills receivable...
0008#STR0008#ALL#T154-Bills payable...
0009#STR0009#ALL#Directory could not be created Error: 
0010#STR0010#ALL#A file with the same name already exists. Replace it?
0011#STR0011#ALL#Unable to recreate file. Error: 
0012#STR0012#ALL#Unable to create file. Error: 
0013#STR0013#ALL#T154AA-Service Type...
0014#STR0014#ALL#T154AB-Invoice/receipt installments...
0015#STR0015#ALL#T154-Bills payable...
0016#STR0016#ALL#Selecting Records...
0017#STR0017#ALL#Bills Sent to TAF
0018#STR0018#ALL#Financial Statement
0019#STR0019#ALL#Customer/Supplier
0020#STR0020#ALL#Branch: 
0021#STR0021#ALL#Portfolio: 
0022#STR0022#ALL#Payable
0023#STR0023#ALL#Receivable
0024#STR0024#ALL#Code/Store: 
0025#STR0025#ALL#CNPJ/CPF: 
0026#STR0026#ALL#Bills
0027#STR0027#ALL#Issue
0028#STR0028#ALL#Deductions 
0029#STR0029#ALL#Legal Process
0030#STR0030#ALL#Subtotal:
0031#STR0031#ALL#Bill total
0032#STR0032#ALL#Total Gross Vl.
0033#STR0033#ALL#Total INSS Base
0034#STR0034#ALL#Total INSS Vl.
0035#STR0035#ALL#Print log of bills sent to TAF?
0036#STR0036#ALL#T157-Register of construction sites...
 

 

 

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