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Include P12 V2 - GPER813ARG

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

 

 

Include P12 V2. Grupo GPER813ARG — 6 arquivo(s).

 

GPER813ARG.CH

 #DEFINE STR0001 FWI18NLang("GPER813ARG","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER813ARG","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER813ARG","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER813ARG","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER813ARG","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER813ARG","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER813ARG","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER813ARG","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER813ARG","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER813ARG","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER813ARG","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER813ARG","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER813ARG","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER813ARG","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER813ARG","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER813ARG","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER813ARG","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER813ARG","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER813ARG","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER813ARG","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER813ARG","STR0021",21)
 

GPER813ARG_EN.TRES

 0001#STR0001#ALL#Settlement Exceptions
0002#STR0002#ALL#Print in accordance with parameters set by user
0003#STR0003#ALL#You must enter this information
0004#STR0004#ALL#No data exist for the Process 
0005#STR0005#ALL# Procedure 
0006#STR0006#ALL# with the Period 
0007#STR0007#ALL#and Payment Number 
0008#STR0008#ALL#Qty.  
0009#STR0009#ALL#Value  
0010#STR0010#ALL#The Base Payment No. and Period must be different from the Period and 
0011#STR0011#ALL#Paymt No. to be controlled
0012#STR0012#ALL#Concept
0013#STR0013#ALL#Description
0014#STR0014#ALL#Card
0015#STR0015#ALL#Quantity
0016#STR0016#ALL#Value
0017#STR0017#ALL#Control
0018#STR0018#ALL#Base
0019#STR0019#ALL#Dif. 
0020#STR0020#ALL#Name
0021#STR0021#ALL#Status
 

GPER813ARG_ES.TRES

 0001#STR0001#ALL#Excepciones de liquidaci�n
0002#STR0002#ALL#Se imprime de acuerdo con los par�metros informados por el usuario
0003#STR0003#ALL#Este dato debe informarse
0004#STR0004#ALL#No existen datos para el Proceso 
0005#STR0005#ALL# Procedimiento 
0006#STR0006#ALL# con el Per�odo 
0007#STR0007#ALL#y N�mero de pago 
0008#STR0008#ALL#Cant.  
0009#STR0009#ALL#Impt. 
0010#STR0010#ALL#El Per�odo y N�m. de Pago Base deben ser diferentes al Per�odo y 
0011#STR0011#ALL#N�m. de Pago A Controlar
0012#STR0012#ALL#Concepto
0013#STR0013#ALL#Descripci�n
0014#STR0014#ALL#Legajo
0015#STR0015#ALL#Cantidad
0016#STR0016#ALL#Importe
0017#STR0017#ALL#Control
0018#STR0018#ALL#Base
0019#STR0019#ALL#Dif. 
0020#STR0020#ALL#Nombre
0021#STR0021#ALL#Situaci�n
 

GPER813ARG_PT-BR.TRES

 0001#STR0001#ALL#Excecoes de Liquidacao
0002#STR0002#ALL#Imprime conforme os parametros informados pelol usuario
0003#STR0003#ALL#Este dado deve ser informado
0004#STR0004#ALL#Nao existem dados para o Processo 
0005#STR0005#ALL# Procedimento 
0006#STR0006#ALL# com o Periodo 
0007#STR0007#ALL#e Numero de Pagamento 
0008#STR0008#ALL#Qant.  
0009#STR0009#ALL#Valor  
0010#STR0010#ALL#O Periodo e Num. de Pagto Base devem ser diferentes ao Periodo e 
0011#STR0011#ALL#Num. de Pagto A Controlar
0012#STR0012#ALL#Conceito
0013#STR0013#ALL#Descricao
0014#STR0014#ALL#Ficha
0015#STR0015#ALL#Quantidade
0016#STR0016#ALL#Valor
0017#STR0017#ALL#Control
0018#STR0018#ALL#Base
0019#STR0019#ALL#Dif. 
0020#STR0020#ALL#Nome
0021#STR0021#ALL#Situacao
 

GPER813ARG_PT-PT.TRES

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

GPER813ARG_RU.TRES

 0001#STR0001#ALL#Settlement Exceptions
0002#STR0002#ALL#Print in accordance with parameters set by user
0003#STR0003#ALL#You must enter this information
0004#STR0004#ALL#No data exist for the Process 
0005#STR0005#ALL# Procedure 
0006#STR0006#ALL# with the Period 
0007#STR0007#ALL#and Payment Number 
0008#STR0008#ALL#Qty.  
0009#STR0009#ALL#Value  
0010#STR0010#ALL#The Base Payment No. and Period must be different from the Period and 
0011#STR0011#ALL#Paymt No. to be controlled
0012#STR0012#ALL#Concept
0013#STR0013#ALL#Description
0014#STR0014#ALL#Card
0015#STR0015#ALL#Quantity
0016#STR0016#ALL#Value
0017#STR0017#ALL#Control
0018#STR0018#ALL#Base
0019#STR0019#ALL#Dif. 
0020#STR0020#ALL#Name
0021#STR0021#ALL#Status
 

 

 

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