Include P12 V2 - EECFATCP

EECFATCP.CH

 #DEFINE STR0001 FWI18NLang("EECFATCP","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECFATCP","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECFATCP","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECFATCP","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECFATCP","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECFATCP","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECFATCP","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECFATCP","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECFATCP","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECFATCP","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECFATCP","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECFATCP","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECFATCP","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECFATCP","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECFATCP","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECFATCP","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECFATCP","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECFATCP","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECFATCP","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECFATCP","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECFATCP","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECFATCP","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECFATCP","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECFATCP","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECFATCP","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECFATCP","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECFATCP","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECFATCP","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECFATCP","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECFATCP","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECFATCP","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECFATCP","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECFATCP","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECFATCP","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECFATCP","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECFATCP","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECFATCP","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECFATCP","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECFATCP","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECFATCP","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECFATCP","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECFATCP","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECFATCP","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECFATCP","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECFATCP","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECFATCP","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECFATCP","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECFATCP","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECFATCP","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECFATCP","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECFATCP","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECFATCP","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECFATCP","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECFATCP","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECFATCP","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECFATCP","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECFATCP","STR0057",57)
 

EECFATCP_EN.TRES

 0001#STR0001#ALL#Complementary Inv. Requisition
0002#STR0002#ALL#Expense Invoice
0003#STR0003#ALL#Exch.Compl.Invoice
0004#STR0004#ALL#Confirm 
0005#STR0005#ALL#reverse Invoice 
0006#STR0006#ALL# Series 
0007#STR0007#ALL#the generation ?
0008#STR0008#ALL#Price Complement Invoice Number: 
0009#STR0009#ALL#Warning
0010#STR0010#ALL#Generate &Expenses NFC
0011#STR0011#ALL#Generate &Exchange NFC
0012#STR0012#ALL#Est. Exchange NFC
0013#STR0013#ALL#Gener. Exchange NFC
0014#STR0014#ALL#Gener. Exchange NFC
0015#STR0015#ALL#Est. Exchange NFC
0016#STR0016#ALL#Processing ...
0017#STR0017#ALL#Order No. 
0018#STR0018#ALL# already Invoiced !
0019#STR0019#ALL#Title
0020#STR0020#ALL#Processes shipped
0021#STR0021#ALL#Processes not invoiced
0022#STR0022#ALL#Confirm the reversal of Exch.NFC?
0023#STR0023#ALL#Confirm the generation of Exch.NFC?
0024#STR0024#ALL#Confirm the generation of Exp.NFC?
0025#STR0025#ALL#Confirm the reversal of Exp.NFC?
0026#STR0026#ALL#Exchange Variation is negative !
0027#STR0027#ALL#Complementary Invoice cannot be generated!
0028#STR0028#ALL#Invoice Reversed !
0029#STR0029#ALL#Warning !
0030#STR0030#ALL#Complementary Invoice
0031#STR0031#ALL#Search
0032#STR0032#ALL# - Expenses
0033#STR0033#ALL#Process not shipped or cancelled.
0034#STR0034#ALL#Attention
0035#STR0035#ALL#Process has no expenses.
0036#STR0036#ALL#Process has negative expenses variation.
0037#STR0037#ALL#Expenses Complementary Invoice reversed !
0038#STR0038#ALL#The process is canceled.
0039#STR0039#ALL#INCONTERMS used previews the entry of Expenses not entered in the process yet.
0040#STR0040#ALL#Continue with the generation of Boarding Complementary Invoice?
0041#STR0041#ALL# after issuing expense supplementary invoice.           
0042#STR0042#ALL#Reversing an expense supplementary invoice is only allowed       
0043#STR0043#ALL# after reversing shipping supplementary invoice!       
0044#STR0044#ALL#Generating exch.NFC
0045#STR0045#ALL#Generation of exchange complementary invoice
0046#STR0046#ALL#Exchange invoice cannot be generated for an unliquidated installment
0047#STR0047#ALL#Lock problem saving generation flag!
0048#STR0048#ALL#No exchange difference. 
0049#STR0049#ALL#Customer not registered!
0050#STR0050#ALL#Importer not registered!   
0051#STR0051#ALL#The field payment condition in SIGAFAT is blank!
0052#STR0052#ALL#Please, select the TIO to be used for 
0053#STR0053#ALL#generation of all complementary exchange invoices 
0054#STR0054#ALL#TIO selection 
0055#STR0055#ALL#The selected TIO is configured to generate a trade note. Will you continue?
0056#STR0056#ALL#This routine can only be used with environments integrated to Protheus billing.
0057#STR0057#ALL#To use this routine, enable parameter MV_EECFAT.
 

EECFATCP_ES.TRES

 0001#STR0001#ALL#Solicitud de Fact. Complementaria
0002#STR0002#ALL#Factura Gasto
0003#STR0003#ALL#Fact. Compl. Cambiaria
0004#STR0004#ALL#Confirma 
0005#STR0005#ALL#reversion Fact. 
0006#STR0006#ALL# Serie 
0007#STR0007#ALL#la generacion?
0008#STR0008#ALL#Numero de Factura de Complemento de Precio: 
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#Gener. Fact. Compl. &Gastos
0011#STR0011#ALL#Gener. Fact. Compl. &Cambiaria
0012#STR0012#ALL#Rev. Fact. Compl. Cambiaria
0013#STR0013#ALL#Gener. Fact. Compl. Cambiaria
0014#STR0014#ALL#Gener. Fact. Compl. Gasto
0015#STR0015#ALL#Rev. Fact. Compl. Gasto
0016#STR0016#ALL#En Procesamiento ...
0017#STR0017#ALL#Pedido N� 
0018#STR0018#ALL# ya Facturado!
0019#STR0019#ALL#Leyenda
0020#STR0020#ALL#Procesos embarcados
0021#STR0021#ALL#Procesos no embarcados
0022#STR0022#ALL#�Confirma reversion de Fact. Compl. Cambiaria
0023#STR0023#ALL#�Confirma generacion de Fact. Compl. Cambiaria?
0024#STR0024#ALL#�Confirma generacion de Fact. Compl. de gastos?
0025#STR0025#ALL#�Confirma reversion de Fact. Compl. de gastos?
0026#STR0026#ALL#�Variacion Cambiaria negativa!
0027#STR0027#ALL#�No pudo generarse Factura Complementaria!
0028#STR0028#ALL#�Factura Revertida!
0029#STR0029#ALL#�Aviso!
0030#STR0030#ALL#Factura Complementaria
0031#STR0031#ALL#Buscar
0032#STR0032#ALL# - Gastos
0033#STR0033#ALL#No se embargo Proceso o esta anulado.
0034#STR0034#ALL#Atencion
0035#STR0035#ALL#Este Proceso no tiene gastos.
0036#STR0036#ALL#Proceso con variacion de gastos negativa.
0037#STR0037#ALL#�Factura Complementaria de Gasto revertida!
0038#STR0038#ALL#El proceso esta anulado.
0039#STR0039#ALL#El INCOTERMS utilizado prev� el registro de Gastos que a�n no se registraron en el proceso.
0040#STR0040#ALL#�Desea continuar con la generaci�n de la Factura complementaria de embarque?
0041#STR0041#ALL#despues de la emision de la Factura complementaria de Gastos.
0042#STR0042#ALL#�Solo se permitira revertir la Factura Complementaria de Gasto,
0043#STR0043#ALL# despues de la reversion de la Factura Complementaria de Embarque!
0044#STR0044#ALL#Generando Fact. Compl. Cambiaria
0045#STR0045#ALL#Generacion de Factura Complementaria Cambiaria
0046#STR0046#ALL#�Factura Cambiaria no puede generarse para cuota no liquidada !
0047#STR0047#ALL#�Problema de lock en la grabacion del flag de generacion !
0048#STR0048#ALL#No hubo Diferencia Cambiaria.
0049#STR0049#ALL#�Cliente no registrado !
0050#STR0050#ALL#�Importador no registrado !
0051#STR0051#ALL#�El campo Cond. Pago en el SIGAFAT no se relleno!
0052#STR0052#ALL#Por favor, selec. el TES que se utilizara para la 
0053#STR0053#ALL#generacion de todas las facturas complementarias de cambio
0054#STR0054#ALL#Selec. de TES
0055#STR0055#ALL#El TES selec., esta configur. para generar Fact. de Cred. �Desea continuar?
0056#STR0056#ALL#Esta rutina solo podr� utilizarse con entornos integrados a la facturaci�n del Protheus.
0057#STR0057#ALL#Para utilizar la rutina, habilite el par�metro MV_EECFAT.
 

EECFATCP_PT-BR.TRES

 0001#STR0001#ALL#Solicita��o de N.F. Complementar
0002#STR0002#ALL#N.Fiscal Despesa
0003#STR0003#ALL#N.F. Compl. Cambial
0004#STR0004#ALL#Confirma 
0005#STR0005#ALL#estorno da N.F. 
0006#STR0006#ALL# Serie 
0007#STR0007#ALL#a gera��o ?
0008#STR0008#ALL#N�mero da Nota Fiscal de Complemento de Pre�o: 
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#Gera NFC &Despesas
0011#STR0011#ALL#Gera NFC &Cambial
0012#STR0012#ALL#Est. NFC Cambial
0013#STR0013#ALL#Gera NFC Cambial
0014#STR0014#ALL#Gera NFC Despesa
0015#STR0015#ALL#Est. NFC Despesa
0016#STR0016#ALL#Em Processamento ...
0017#STR0017#ALL#Pedido Nro. 
0018#STR0018#ALL# j� Faturado !
0019#STR0019#ALL#Legenda
0020#STR0020#ALL#Processos embarcados
0021#STR0021#ALL#Processos n�o embarcados
0022#STR0022#ALL#Confirma o estorno da NFC Cambial ?
0023#STR0023#ALL#Confirma a gera��o da NFC Cambial ?
0024#STR0024#ALL#Confirma a gera��o da NFC de despesas ?
0025#STR0025#ALL#Confirma o estorno da NFC de despesas ?
0026#STR0026#ALL#Varia��o Cambial negativa !
0027#STR0027#ALL#Nota Fiscal Complementar n�o pode ser gerada!
0028#STR0028#ALL#Nota Fiscal Estornada !
0029#STR0029#ALL#Aviso !
0030#STR0030#ALL#Nota Fiscal Complementar
0031#STR0031#ALL#Pesquisar
0032#STR0032#ALL# - Despesas
0033#STR0033#ALL#Processo n�o foi embarcado ou est� cancelado.
0034#STR0034#ALL#Aten��o
0035#STR0035#ALL#Processo n�o possui despesas.
0036#STR0036#ALL#Processo com varia��o de despesas negativa.
0037#STR0037#ALL#Nota Fiscal Complementar de Despesa estornada !
0038#STR0038#ALL#O processo est� cancelado.
0039#STR0039#ALL#O INCOTERMS utilizado prev� lan�amento de Despesas que ainda n�o foram lan�adas no processo.
0040#STR0040#ALL#Deseja prosseguir com a gera��o da Nota Fiscal Complementar de Embarque?
0041#STR0041#ALL# ap�s a emiss�o da nota fiscal complementar de Despesas.
0042#STR0042#ALL#S� ser� permitido estornar a Nota Fiscal Complementar de Despesa,
0043#STR0043#ALL# ap�s o estorno da Nota fiscal Complementar de Embarque!
0044#STR0044#ALL#Gerando NFC Cambial
0045#STR0045#ALL#Gera��o de Nota Fiscal Complementar Cambial
0046#STR0046#ALL#Nota Fiscal Cambial n�o pode ser gerada para parcela n�o liquidada !
0047#STR0047#ALL#Problema de lock na grava��o da flag de gera��o !
0048#STR0048#ALL#N�o Houve Diferen�a Cambial.
0049#STR0049#ALL#Cliente n�o cadastrado !
0050#STR0050#ALL#Importador n�o cadastrado !
0051#STR0051#ALL#O campo Cond.Pagto no SIGAFAT n�o foi preenchido!
0052#STR0052#ALL#Por favor, selecione a TES que ser� utilizada para a 
0053#STR0053#ALL#gera��o de todas notas fiscais complementares de c�mbio
0054#STR0054#ALL#Sele��o da TES
0055#STR0055#ALL#A TES selecionada, est� configurada para gerar duplicata. Deseja continuar?
0056#STR0056#ALL#Esta rotina s� poder� ser utilizada com ambientes integrados ao faturamento do Protheus.
0057#STR0057#ALL#Para utilizar a rotina, habilite o par�metro MV_EECFAT.
 

EECFATCP_PT-PT.TRES

 0001#STR0001#ALL#Solicita��o De Factura Complementar
0002#STR0002#ALL#N� Fiscal Despesa
0003#STR0003#ALL#Fact.  Compl. Cambial
0004#STR0004#ALL#Cofacturairma 
0005#STR0005#ALL#Estorno da fact. 
0006#STR0006#ALL# s�rie 
0007#STR0007#ALL#A criar ?
0008#STR0008#ALL#N�mero da factura de complemento de pre�o: 
0010#STR0010#ALL#Gera nfc despesas
0011#STR0011#ALL#Gera nfc cambial
0012#STR0012#ALL#Est. Nfc Cambial
0013#STR0013#ALL#Criar Nfc Cambial
0014#STR0014#ALL#Criar Nfc Despesa
0015#STR0015#ALL#Est. Nfc Despesa
0016#STR0016#ALL#Em processamento ...
0017#STR0017#ALL#Pedido n� 
0018#STR0018#ALL# j� facturado !
0022#STR0022#ALL#Confirmar a devolu��o da nfc cambial ?
0023#STR0023#ALL#Confirmar a cria��o da nfc cambial ?
0024#STR0024#ALL#Confirmar a cria��o da nfc de despesas ?
0025#STR0025#ALL#Confirmar a devolu��o da nfc de despesas ?
0026#STR0026#ALL#Varia��o cambial negativa !
0027#STR0027#ALL#Factura complementar n�o pode ser gerada!
0028#STR0028#ALL#Factura estornada !
0030#STR0030#ALL#Factura Complementar
0036#STR0036#ALL#Processo com varia��o de despesas negativo.
0037#STR0037#ALL#Factura complementar de despesa estornada !
0041#STR0041#ALL# Ap�s A Emiss�o Da Factura Complementar De Despesas.
0042#STR0042#ALL#S� Ser� Permitido Estornar A Factura Complementar De Despesa
0043#STR0043#ALL# Ap�s O Estorno Da Factura Complementar De Embarque!
0044#STR0044#ALL#Gerando Nfc Cambial
0045#STR0045#ALL#Cria��o de factura   complementar cambial
0046#STR0046#ALL#Factura   cambial n�o pode ser criada para parcela n�o liquidada !
0047#STR0047#ALL#Problema de bloqueio na grava��o da marca de cria��o !
0048#STR0048#ALL#N�o houve diferenca cambial.
0049#STR0049#ALL#Cliente n�o registado !
0050#STR0050#ALL#Importador n�o registado !
0051#STR0051#ALL#O campo cond.pgt no sigafat n�o foi preenchido!
0052#STR0052#ALL#Por favor, seleccione a tes que ser� utilizada para a 
0054#STR0054#ALL#Selec��o Da Tes
0055#STR0055#ALL#A tes seleccionada, est� configurada para criar duplicado. deseja continuar?
 

EECFATCP_RU.TRES

 0001#STR0001#ALL#Complementary Inv. Requisition
0002#STR0002#ALL#Expense Invoice
0003#STR0003#ALL#Exch.Compl.Invoice
0004#STR0004#ALL#�����. 
0005#STR0005#ALL#reverse Invoice 
0006#STR0006#ALL# Series 
0007#STR0007#ALL#the generation ?
0008#STR0008#ALL#Price Complement Invoice Number: 
0009#STR0009#ALL#�������
0010#STR0010#ALL#Generate &Expenses NFC
0011#STR0011#ALL#Generate &Exchange NFC
0012#STR0012#ALL#Est. Exchange NFC
0013#STR0013#ALL#Gener. Exchange NFC
0014#STR0014#ALL#Gener. Exchange NFC
0015#STR0015#ALL#Est. Exchange NFC
0016#STR0016#ALL#���������...  
0017#STR0017#ALL#Order No. 
0018#STR0018#ALL# already Invoiced !
0019#STR0019#ALL#���. 
0020#STR0020#ALL#Processes shipped
0021#STR0021#ALL#Processes not invoiced
0022#STR0022#ALL#Confirm the reversal of Exch.NFC?
0023#STR0023#ALL#Confirm the generation of Exch.NFC?
0024#STR0024#ALL#Confirm the generation of Exp.NFC?
0025#STR0025#ALL#Confirm the reversal of Exp.NFC?
0026#STR0026#ALL#Exchange Variation is negative !
0027#STR0027#ALL#Complementary Invoice cannot be generated!
0028#STR0028#ALL#Invoice Reversed !
0029#STR0029#ALL#��������!
0030#STR0030#ALL#Complementary Invoice
0031#STR0031#ALL#����� 
0032#STR0032#ALL# - Expenses
0033#STR0033#ALL#Process not shipped or cancelled.
0034#STR0034#ALL#�������� 
0035#STR0035#ALL#Process has no expenses.
0036#STR0036#ALL#Process has negative expenses variation.
0037#STR0037#ALL#Expenses Complementary Invoice reversed !
0038#STR0038#ALL#The process is canceled.
0039#STR0039#ALL#INCONTERMS used previews the entry of Expenses not entered in the process yet.
0040#STR0040#ALL#Continue with the generation of Boarding Complementary Invoice?
0041#STR0041#ALL# after issuing expense supplementary invoice.           
0042#STR0042#ALL#Reversing an expense supplementary invoice is only allowed       
0043#STR0043#ALL# after reversing shipping supplementary invoice!       
0044#STR0044#ALL#Generating exch.NFC
0045#STR0045#ALL#Generation of exchange complementary invoice
0046#STR0046#ALL#Exchange invoice cannot be generated for an unliquidated installment
0047#STR0047#ALL#Lock problem saving generation flag!
0048#STR0048#ALL#No exchange difference. 
0049#STR0049#ALL#Customer not registered!
0050#STR0050#ALL#Importer not registered!   
0051#STR0051#ALL#The field payment condition in SIGAFAT is blank!
0052#STR0052#ALL#Please, select the TIO to be used for 
0053#STR0053#ALL#generation of all complementary exchange invoices 
0054#STR0054#ALL#TIO selection 
0055#STR0055#ALL#The selected TIO is configured to generate a trade note. Will you continue?
0056#STR0056#ALL#This routine can only be used with environments integrated to Protheus billing.
0057#STR0057#ALL#To use this routine, enable parameter MV_EECFAT.