Include P12 V2 - EICDI161

EICDI161.CH

 #DEFINE STR0001 FWI18NLang("EICDI161","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI161","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI161","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI161","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI161","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI161","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI161","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI161","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI161","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI161","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI161","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI161","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI161","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI161","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI161","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI161","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI161","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI161","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI161","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI161","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI161","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI161","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI161","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI161","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI161","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI161","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI161","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI161","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI161","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI161","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI161","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI161","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI161","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI161","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI161","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI161","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI161","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI161","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI161","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI161","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI161","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI161","STR0042",42)
 

EICDI161_EN.TRES

 0001#STR0001#ALL#Warning
0002#STR0002#ALL#Complement of Value - Process: 
0003#STR0003#ALL#Process Information
0004#STR0004#ALL#Process
0005#STR0005#ALL#Clearance Date
0006#STR0006#ALL#Importer
0007#STR0007#ALL#DI/DA Number
0008#STR0008#ALL#DI/DA Record Date
0009#STR0009#ALL#Total Expenses (R$)
0010#STR0010#ALL#Internal Movement
0011#STR0011#ALL#Document Number
0012#STR0012#ALL#Transaction type
0013#STR0013#ALL#Cost Center
0014#STR0014#ALL#Transaction type does not refer to goods entry.
0015#STR0015#ALL#This type of transaction must be valued for update of values of items in stock.
0016#STR0016#ALL#This transaction cannot move quantity for the items in stock, only values.
0017#STR0017#ALL#To use routine "Complement of Value", state of importer - XX - must be registered in parameter "MV_EIC0063".
0018#STR0018#ALL#Do not integrate
0019#STR0019#ALL#Integrate
0020#STR0020#ALL#Not integrated
0021#STR0021#ALL#Integrated
0022#STR0022#ALL#Confirm reversal of document XXXX ?
0023#STR0023#ALL#Document
0024#STR0024#ALL#Transaction Type
0025#STR0025#ALL#Issue Date
0026#STR0026#ALL#Complement of Value - Reversal
0027#STR0027#ALL#Complement of Value - View
0028#STR0028#ALL#Addition
0029#STR0029#ALL#Reversal
0030#STR0030#ALL#View
0031#STR0031#ALL#There are no value complement documents to be reversed for this process. 
0032#STR0032#ALL#There are no value complement documents to be viewed for this process.
0033#STR0033#ALL#The cost center was not entered. Integrate using cost center associated with process item?
0034#STR0034#ALL#The cost center was not entered. Integrate using cost center associated with process item?
0035#STR0035#ALL#Processing
0036#STR0036#ALL#Submitting data for integration
0037#STR0037#ALL#Processing successfully completed.
0038#STR0038#ALL#There are no selected items for integration
0039#STR0039#ALL#Performing data reversal
0040#STR0040#ALL#Reversal successfully completed.
0041#STR0041#ALL#The movement type was not entered. Enter this information correctly.
0042#STR0042#ALL#Error in data validation to execute MATA241 automatic routine. 
 

EICDI161_ES.TRES

 0001#STR0001#ALL#Aviso
0002#STR0002#ALL#Complemento de valor - Proceso: 
0003#STR0003#ALL#Informaci�n del proceso
0004#STR0004#ALL#Proceso
0005#STR0005#ALL#Fecha de despacho
0006#STR0006#ALL#Importador
0007#STR0007#ALL#N�mero de DI/DA
0008#STR0008#ALL#Fecha de registro DI/DA
0009#STR0009#ALL#Total de gastos (R$)
0010#STR0010#ALL#Movimiento interno
0011#STR0011#ALL#N�mero de documento
0012#STR0012#ALL#Tipo de movimiento
0013#STR0013#ALL#Centro de costo
0014#STR0014#ALL#El tipo de movimiento no se refiere a una entrada de mercader�a.
0015#STR0015#ALL#Este tipo de movimiento debe valorizarse para la actualizaci�n de los valores de los �tems en el stock.
0016#STR0016#ALL#Este movimiento no podr� mover cantidad para los �tems en el stock, solo valores.
0017#STR0017#ALL#Para la utilizaci�n de la rutina "Complemento de valor" el estado del importador - XX - debe estar registrado en el par�metro "MV_EIC0063".
0018#STR0018#ALL#No integrar
0019#STR0019#ALL#Integrar
0020#STR0020#ALL#No integrado
0021#STR0021#ALL#Integrado
0022#STR0022#ALL#�Confirma la reversi�n del documento XXXX ?
0023#STR0023#ALL#Documento
0024#STR0024#ALL#Tipo de movimiento
0025#STR0025#ALL#Fecha de emisi�n
0026#STR0026#ALL#Complemento de valor - Reversi�n
0027#STR0027#ALL#Complemento de valor - Visualizaci�n
0028#STR0028#ALL#Inclusi�n
0029#STR0029#ALL#Reversi�n
0030#STR0030#ALL#Visualizaci�n
0031#STR0031#ALL#No existen documentos de complemento de valor para revertirse a este proceso.
0032#STR0032#ALL#No existen documentos de complemento de valor para visualizarse en este proceso.
0033#STR0033#ALL#No se inform� el centro de costo. �Desea integrar utilizando el centro de costo vinculado al �tem del proceso?
0034#STR0034#ALL#No se inform� el centro de costo. �Desea integrar utilizando el centro de costo vinculado al �tem del proceso?
0035#STR0035#ALL#Procesando
0036#STR0036#ALL#Enviando datos a la integraci�n
0037#STR0037#ALL#Procesamiento concluido con �xito.
0038#STR0038#ALL#No hay �tems seleccionados para integrar
0039#STR0039#ALL#Realizando reversi�n de datos
0040#STR0040#ALL#Reversi�n concluida con �xito.
0041#STR0041#ALL#No se inform� el tipo de movimiento. Es necesario cumplimentar correctamente esta informaci�n.
0042#STR0042#ALL#Error al validar los datos para ejecutar la rutina autom�tica MATA241
 

EICDI161_PT-BR.TRES

 0001#STR0001#ALL#Aviso
0002#STR0002#ALL#Complemento de Valor - Processo: 
0003#STR0003#ALL#Informa��es do Processo
0004#STR0004#ALL#Processo
0005#STR0005#ALL#Data Desembara�o
0006#STR0006#ALL#Importador
0007#STR0007#ALL#Numero da DI/DA
0008#STR0008#ALL#Data Registro DI/DA
0009#STR0009#ALL#Total Despesas (R$)
0010#STR0010#ALL#Movimento Interno
0011#STR0011#ALL#Numero Documento
0012#STR0012#ALL#Tipo de Movimento
0013#STR0013#ALL#Centro de Custo
0014#STR0014#ALL#O tipo de movimento n�o se refere a uma entrada de mercadoria.
0015#STR0015#ALL#Este tipo de movimento deve ser valorizada para a atualiza��o dos valores dos itens no estoque.
0016#STR0016#ALL#Esta movimenta��o n�o poder� movimentar quantidade para os itens no estoque, apenas valores.
0017#STR0017#ALL#Para a utiliza��o da rotina "Complemento de Valor" o estado do importador - XX - deve estar cadastrado no par�metro "MV_EIC0063".
0018#STR0018#ALL#N�o Integrar
0019#STR0019#ALL#Integrar
0020#STR0020#ALL#N�o Integrado
0021#STR0021#ALL#Integrado
0022#STR0022#ALL#Confirma o estorno do documento XXXX ?
0023#STR0023#ALL#Documento
0024#STR0024#ALL#Tipo Movimento
0025#STR0025#ALL#Data Emiss�o
0026#STR0026#ALL#Complemento de Valor - Estorno
0027#STR0027#ALL#Complemento de Valor - Visualiza��o
0028#STR0028#ALL#Inclus�o
0029#STR0029#ALL#Estorno
0030#STR0030#ALL#Visualiza��o
0031#STR0031#ALL#N�o existem documento de complemento de valor para serem estornados para este processo.
0032#STR0032#ALL#N�o existem documentos de complemento de valor para serem visualizados para este processo.
0033#STR0033#ALL#O centro de custo n�o foi informado. Deseja integrar usando o centro de custo associado ao item do processo?
0034#STR0034#ALL#O centro de custo n�o foi informado. Deseja integrar usando o centro de custo associado ao item do processo?
0035#STR0035#ALL#Processando
0036#STR0036#ALL#Enviando dados para a integra��o
0037#STR0037#ALL#Processamento conclu�do com sucesso.
0038#STR0038#ALL#N�o h� itens selecionados para serem integrados
0039#STR0039#ALL#Realizando estorno dos dados
0040#STR0040#ALL#Estorno conclu�do com sucesso.
0041#STR0041#ALL#O Tipo de Movimento n�o foi informado. Necess�rio o preenchimento correto desta informa��o.
0042#STR0042#ALL#Erro na valida��o dos dados para executar a rotina automatica MATA241
 

EICDI161_PT-PT.TRES

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

EICDI161_RU.TRES

 0001#STR0001#ALL#Warning
0002#STR0002#ALL#Complement of Value - Process: 
0003#STR0003#ALL#Process Information
0004#STR0004#ALL#Process
0005#STR0005#ALL#Clearance Date
0006#STR0006#ALL#Importer
0007#STR0007#ALL#DI/DA Number
0008#STR0008#ALL#DI/DA Record Date
0009#STR0009#ALL#Total Expenses (R$)
0010#STR0010#ALL#Internal Movement
0011#STR0011#ALL#Document Number
0012#STR0012#ALL#Transaction type
0013#STR0013#ALL#Cost Center
0014#STR0014#ALL#Transaction type does not refer to goods entry.
0015#STR0015#ALL#This type of transaction must be valued for update of values of items in stock.
0016#STR0016#ALL#This transaction cannot move quantity for the items in stock, only values.
0017#STR0017#ALL#To use routine "Complement of Value", state of importer - XX - must be registered in parameter "MV_EIC0063".
0018#STR0018#ALL#Do not integrate
0019#STR0019#ALL#Integrate
0020#STR0020#ALL#Not integrated
0021#STR0021#ALL#Integrated
0022#STR0022#ALL#Confirm reversal of document XXXX ?
0023#STR0023#ALL#Document
0024#STR0024#ALL#Transaction Type
0025#STR0025#ALL#Issue Date
0026#STR0026#ALL#Complement of Value - Reversal
0027#STR0027#ALL#Complement of Value - View
0028#STR0028#ALL#Addition
0029#STR0029#ALL#Reversal
0030#STR0030#ALL#View
0031#STR0031#ALL#There are no value complement documents to be reversed for this process. 
0032#STR0032#ALL#There are no value complement documents to be viewed for this process.
0033#STR0033#ALL#The cost center was not entered. Integrate using cost center associated with process item?
0034#STR0034#ALL#The cost center was not entered. Integrate using cost center associated with process item?
0035#STR0035#ALL#Processing
0036#STR0036#ALL#Submitting data for integration
0037#STR0037#ALL#Processing successfully completed.
0038#STR0038#ALL#There are no selected items for integration
0039#STR0039#ALL#Performing data reversal
0040#STR0040#ALL#Reversal successfully completed.
0041#STR0041#ALL#The movement type was not entered. Enter this information correctly.
0042#STR0042#ALL#Error in data validation to execute MATA241 automatic routine.