Include P12 V2 - FINA024TIT

FINA024TIT.CH

 #DEFINE STR0001 FWI18NLang("FINA024TIT","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA024TIT","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA024TIT","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA024TIT","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA024TIT","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA024TIT","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA024TIT","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA024TIT","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA024TIT","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA024TIT","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA024TIT","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA024TIT","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA024TIT","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA024TIT","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA024TIT","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA024TIT","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA024TIT","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA024TIT","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA024TIT","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA024TIT","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA024TIT","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA024TIT","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA024TIT","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA024TIT","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA024TIT","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA024TIT","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA024TIT","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINA024TIT","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINA024TIT","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINA024TIT","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINA024TIT","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINA024TIT","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINA024TIT","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINA024TIT","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINA024TIT","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINA024TIT","STR0036",36)
 

FINA024TIT_EN.TRES

 0001#STR0001#ALL#Bill Rule
0002#STR0002#ALL#Add
0003#STR0003#ALL#Edit
0004#STR0004#ALL#Delete
0005#STR0005#ALL#View
0006#STR0006#ALL#Copy
0007#STR0007#ALL#Unable to delete bill rules linked to a financial rule
0008#STR0008#ALL#Code
0009#STR0009#ALL#Operation not allowed
0010#STR0010#ALL#This field cannot be edited
0011#STR0011#ALL#it is being used
0012#STR0012#ALL#Code is reserved
0013#STR0013#ALL#is already registered
0014#STR0014#ALL#The code
0015#STR0015#ALL#Enter a new code
0016#STR0016#ALL#The use of class is not compatible with portfolio of withholding type.
0017#STR0017#ALL#Use a class the use of which is compatible with portfolio of withholding type.
0018#STR0018#ALL#The nature code entered is not registered or is blocked for use.
0019#STR0019#ALL#Enter an existing or unblocked nature code.
0020#STR0020#ALL#The field Type of Bill was not filled.
0021#STR0021#ALL#Complete the field type of bill.
0022#STR0022#ALL#The field Type of Transaction was not filled.
0023#STR0023#ALL#Complete the field type of transaction.
0024#STR0024#ALL#The portfolio cannot be for payment when the type of transaction is deduction.
0025#STR0025#ALL#Set the portfolio for receipt or the type of transaction to tax.
0026#STR0026#ALL#The portfolio cannot be for receipt when the type of transaction is tax.
0027#STR0027#ALL#Set the portfolio for payment or the type of transaction to deduction.
0028#STR0028#ALL#The field Participant was not filled out.
0029#STR0029#ALL#Fill out the Participant field.
0030#STR0030#ALL#If the type of transaction is tax and the participant is a supplier, the portfolio can not for receipt.
0031#STR0031#ALL#Fix it.
0032#STR0032#ALL#There is no customer/supplier registered with this code/store.
0033#STR0033#ALL#Check the data entered or use the F3 query
0034#STR0034#ALL#Type of bill entered is not valid.
0035#STR0035#ALL#Enter a valid type or use the query (F3).
0036#STR0036#ALL#The field Class was not filled out.
 

FINA024TIT_ES.TRES

 0001#STR0001#ALL#Regla de t�tulo
0002#STR0002#ALL#Incluir
0003#STR0003#ALL#Modificar
0004#STR0004#ALL#Borrar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Copiar
0007#STR0007#ALL#No se permite borrar reglas de t�tulos que est�n vinculadas a una regla financiera
0008#STR0008#ALL#C�digo
0009#STR0009#ALL#Operaci�n no permitida
0010#STR0010#ALL#Este campo no puede modificarse.
0011#STR0011#ALL#se encuentra en uso
0012#STR0012#ALL#C�digo se encuentra reservado
0013#STR0013#ALL#ya se encuentra registrado
0014#STR0014#ALL#El c�digo
0015#STR0015#ALL#Digite un nuevo c�digo
0016#STR0016#ALL#El uso de la modalidad es incompatible con la cartera del tipo de retenci�n.
0017#STR0017#ALL#Utilice una modalidad cuyo uso sea compatible con la cartera del tipo de retenci�n.
0018#STR0018#ALL#El c�digo de la modalidad informado no se encuentra registrado o se encuentra bloqueado para uso.
0019#STR0019#ALL#Por favor, informe un c�digo de modalidad existente o no bloqueado.
0020#STR0020#ALL#El campo tipo de t�tulo no se inform�.
0021#STR0021#ALL#Complete el campo tipo de t�tulo.
0022#STR0022#ALL#El campo tipo de movimiento no se inform�.
0023#STR0023#ALL#Complete el campo tipo de movimiento.
0024#STR0024#ALL#La cartera no puede ser Pago cuando el tipo de movimiento es Descuento.
0025#STR0025#ALL#Ajuste la cartera para cobranza o el tipo de movimiento para impuesto.
0026#STR0026#ALL#La cartera no puede ser cobranza cuando el tipo de movimiento es impuesto.
0027#STR0027#ALL#Ajuste la cartera para pago o el tipo de movimiento para descuento.
0028#STR0028#ALL#No se ha completado el campo Participante.
0029#STR0029#ALL#Complete el campo del participante.
0030#STR0030#ALL#Si el tipo de movimiento es impuesto y el participante es un proveedor, la cartera no puede ser cobranza.
0031#STR0031#ALL#Ajuste la cartera.
0032#STR0032#ALL#No existe proveedor/cliente registrado con este c�digo/tienda.
0033#STR0033#ALL#Por favor, verifique los datos informados o utilice la consulta F3 disponible
0034#STR0034#ALL#El tipo de t�tulo informado no es v�lido.
0035#STR0035#ALL#Por favor, informe un tipo v�lido o utilice la consulta (F3).
0036#STR0036#ALL#�No se complet� el campo de modalidad!
 

FINA024TIT_PT-BR.TRES

 0001#STR0001#ALL#Regra de T�tulo
0002#STR0002#ALL#Incluir
0003#STR0003#ALL#Alterar
0004#STR0004#ALL#Excluir
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Copiar
0007#STR0007#ALL#N�o � permitido excluir regras de t�tulos que estejam vinculadas a uma regra financeira
0008#STR0008#ALL#C�digo
0009#STR0009#ALL#Opera��o n�o permitida
0010#STR0010#ALL#Este campo n�o pode ser alterado
0011#STR0011#ALL#encontra - se em uso
0012#STR0012#ALL#C�digo se encontra reservado
0013#STR0013#ALL#j� se encontra cadastrado
0014#STR0014#ALL#O c�digo
0015#STR0015#ALL#Digite um novo c�digo
0016#STR0016#ALL#O uso da natureza � incompat�vel com a carteira do tipo de reten��o.
0017#STR0017#ALL#Utilize uma natureza cujo o uso seja compat�vel com a carteira do tipo de reten��o.
0018#STR0018#ALL#O c�digo da natureza informado n�o se encontra cadastrado ou se encontra bloqueado para uso.
0019#STR0019#ALL#Por favor, informe um c�digo de natureza existente ou n�o bloqueado.
0020#STR0020#ALL#O campo tipo de t�tulo n�o foi preenchido.
0021#STR0021#ALL#Preencha o campo tipo de t�tulo.
0022#STR0022#ALL#O Campo tipo de movimento n�o foi preenchido.
0023#STR0023#ALL#Preencha o campo tipo de movimento.
0024#STR0024#ALL#A carteira n�o pode ser pagamento quando o tipo de movimento � abatimento.
0025#STR0025#ALL#Ajuste a carteira para recebimento ou o tipo de movimento para imposto.
0026#STR0026#ALL#A carteira n�o pode ser recebimento quando o tipo de movimento � imposto.
0027#STR0027#ALL#Ajuste a carteira para pagamento ou o tipo de movimento para abatimento.
0028#STR0028#ALL#O campo participante n�o foi preenchido.
0029#STR0029#ALL#Preencha o campo de participante.
0030#STR0030#ALL#Se o tipo de movimento � imposto e o participante � um fornecedor, a carteira n�o pode ser recebimento.
0031#STR0031#ALL#Ajuste a carteira.
0032#STR0032#ALL#N�o existe fornecedor/cliente cadastrado com esse c�digo/loja.
0033#STR0033#ALL#Por favor, verifique os dados informados ou utilize a consulta F3 dispon�vel
0034#STR0034#ALL#O tipo de t�tulo informado n�o � v�lido.
0035#STR0035#ALL#Por favor, informe um tipo v�lido ou utilize a consulta (F3).
0036#STR0036#ALL#O campo de natureza n�o foi preenchido.
 

FINA024TIT_PT-PT.TRES

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

FINA024TIT_RU.TRES

 0001#STR0001#ALL#Bill Rule
0002#STR0002#ALL#Add
0003#STR0003#ALL#Edit
0004#STR0004#ALL#Delete
0005#STR0005#ALL#View
0006#STR0006#ALL#Copy
0007#STR0007#ALL#Unable to delete bill rules linked to a financial rule
0008#STR0008#ALL#Code
0009#STR0009#ALL#Operation not allowed
0010#STR0010#ALL#This field cannot be edited
0011#STR0011#ALL#it is being used
0012#STR0012#ALL#Code is reserved
0013#STR0013#ALL#is already registered
0014#STR0014#ALL#The code
0015#STR0015#ALL#Enter a new code
0016#STR0016#ALL#The use of class is not compatible with portfolio of withholding type.
0017#STR0017#ALL#Use a class the use of which is compatible with portfolio of withholding type.
0018#STR0018#ALL#The nature code entered is not registered or is blocked for use.
0019#STR0019#ALL#Enter an existing or unblocked nature code.
0020#STR0020#ALL#The field Type of Bill was not filled.
0021#STR0021#ALL#Complete the field type of bill.
0022#STR0022#ALL#The field Type of Transaction was not filled.
0023#STR0023#ALL#Complete the field type of transaction.
0024#STR0024#ALL#The portfolio cannot be for payment when the type of transaction is deduction.
0025#STR0025#ALL#Set the portfolio for receipt or the type of transaction to tax.
0026#STR0026#ALL#The portfolio cannot be for receipt when the type of transaction is tax.
0027#STR0027#ALL#Set the portfolio for payment or the type of transaction to deduction.
0028#STR0028#ALL#The field Participant was not filled out.
0029#STR0029#ALL#Fill out the Participant field.
0030#STR0030#ALL#If the type of transaction is tax and the participant is a supplier, the portfolio can not for receipt.
0031#STR0031#ALL#Fix it.
0032#STR0032#ALL#There is no customer/supplier registered with this code/store.
0033#STR0033#ALL#Check the data entered or use the F3 query
0034#STR0034#ALL#Type of bill entered is not valid.
0035#STR0035#ALL#Enter a valid type or use the query (F3).
0036#STR0036#ALL#The field Class was not filled out.