Include P12 V2 - FINA024VCT

FINA024VCT.CH

 #DEFINE STR0001 FWI18NLang("FINA024VCT","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA024VCT","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA024VCT","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA024VCT","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA024VCT","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA024VCT","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA024VCT","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA024VCT","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA024VCT","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA024VCT","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA024VCT","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA024VCT","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA024VCT","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA024VCT","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA024VCT","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA024VCT","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA024VCT","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA024VCT","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA024VCT","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA024VCT","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA024VCT","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA024VCT","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA024VCT","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA024VCT","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA024VCT","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA024VCT","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA024VCT","STR0027",27)
 

FINA024VCT_EN.TRES

 0001#STR0001#ALL#Maturity Rules
0002#STR0002#ALL#Dictionary is outdated. Check financial tax engine updates
0003#STR0003#ALL#Copy
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Deletion not allowed.
0009#STR0009#ALL#Maturity rule linked to a withholding financial rule. In this case, deletion is not allowed.
0010#STR0010#ALL#Maturity rule already registered.
0011#STR0011#ALL#Enter the actual Due Date in the Due Date tab when the DD Type is Fixed.
0012#STR0012#ALL#Enter the due date or change the DD Type
0013#STR0013#ALL#Enter the Amt. Periods in the Due Date tab when the DD Type is Periodic.
0014#STR0014#ALL#Enter the amount of periods or change the DD Type
0015#STR0015#ALL#Invalid day of the month
0016#STR0016#ALL#Maximum number you can enter is
0017#STR0017#ALL#Invalid week day
0018#STR0018#ALL#Code
0019#STR0019#ALL#Operation not allowed.
0020#STR0020#ALL#This field cannot be changed.
0021#STR0021#ALL#The code
0022#STR0022#ALL#Code is reserved.
0023#STR0023#ALL#Code already registered
0024#STR0024#ALL#Code already registered.
0025#STR0025#ALL#is being used.
0026#STR0026#ALL#is already registered.
0027#STR0027#ALL#Enter a new code
 

FINA024VCT_ES.TRES

 0001#STR0001#ALL#Reglas de vencimiento
0002#STR0002#ALL#Diccionario desactualizado. Verifique las actualizaciones del motor tributario financiero.
0003#STR0003#ALL#Copiar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Borrado no permitido.
0009#STR0009#ALL#Regla de vencimiento vinculada a una regla de retenciones financieras. En este caso, no se permite el borrado.
0010#STR0010#ALL#Regla de vencimiento ya registrada.
0011#STR0011#ALL#El D�a Vencto en la solapa Vencimiento debe completarse cuando el Tipo Vencto. sea Fijo.
0012#STR0012#ALL#Informe el d�a de vencimiento o modifique el Tipo Vencto.
0013#STR0013#ALL#La Cant.Per�odos en la solapa Vencimiento debe completarse cuando el Tipo Vencto. sea Peri�dico.
0014#STR0014#ALL#Informe la cantidad de per�odos o modifique el Tipo Vencto.
0015#STR0015#ALL#D�a del mes no v�lido
0016#STR0016#ALL#El n�mero m�ximo que puede informarse es
0017#STR0017#ALL#D�a de la semana no v�lido
0018#STR0018#ALL#C�digo
0019#STR0019#ALL#Operaci�n no permitida.
0020#STR0020#ALL#Este campo no puede modificarse.
0021#STR0021#ALL#El c�digo
0022#STR0022#ALL#C�digo se encuentra reservado.
0023#STR0023#ALL#El c�digo ya se encuentra registrado.
0024#STR0024#ALL#C�digo ya registrado.
0025#STR0025#ALL#se encuentra en uso.
0026#STR0026#ALL#ya se encuentra registrado.
0027#STR0027#ALL#Digite un nuevo c�digo
 

FINA024VCT_PT-BR.TRES

 0001#STR0001#ALL#Regras de Vencimento
0002#STR0002#ALL#Dicion�rio desatualizado, verifique as atualiza��es do motor tribut�rio Financeiro
0003#STR0003#ALL#Copiar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Exclus�o n�o permitida.
0009#STR0009#ALL#Regra de vencimento vinculada a uma Regra de Reten��o Financeiras. Neste caso a exclus�o n�o � permitida.
0010#STR0010#ALL#Regra de vencimento j� cadastrada.
0011#STR0011#ALL#O Dia Vencto na aba Vencimento deve ser preenchido quando o Tipo Vencto. for Fixo. 
0012#STR0012#ALL#Informe o dia de vencimento ou altere o Tipo Vencto.
0013#STR0013#ALL#O Qtd.Periodos na aba Vencimento deve ser preenchido quando o Tipo Vencto. for Peri�dico. 
0014#STR0014#ALL#Informe a quantidade de per�odos ou altere o Tipo Vencto.
0015#STR0015#ALL#Dia do m�s Inv�lido
0016#STR0016#ALL#N�mero m�ximo que pode ser informado � 
0017#STR0017#ALL#Dia da semana Inv�lido
0018#STR0018#ALL#C�digo
0019#STR0019#ALL#Opera��o n�o permitida.
0020#STR0020#ALL#Este campo n�o pode ser alterado.
0021#STR0021#ALL#O c�digo
0022#STR0022#ALL#C�digo se encontra reservado.
0023#STR0023#ALL#O c�digo j� se encontra cadastrado.
0024#STR0024#ALL#C�digo j� cadastrado.
0025#STR0025#ALL#encontra - se em uso.
0026#STR0026#ALL#j� se encontra cadastrado.
0027#STR0027#ALL#Digite um novo c�digo
 

FINA024VCT_PT-PT.TRES

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

FINA024VCT_RU.TRES

 0001#STR0001#ALL#Maturity Rules
0002#STR0002#ALL#Dictionary is outdated. Check financial tax engine updates
0003#STR0003#ALL#Copy
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Deletion not allowed.
0009#STR0009#ALL#Maturity rule linked to a withholding financial rule. In this case, deletion is not allowed.
0010#STR0010#ALL#Maturity rule already registered.
0011#STR0011#ALL#Enter the actual Due Date in the Due Date tab when the DD Type is Fixed.
0012#STR0012#ALL#Enter the due date or change the DD Type
0013#STR0013#ALL#Enter the Amt. Periods in the Due Date tab when the DD Type is Periodic.
0014#STR0014#ALL#Enter the amount of periods or change the DD Type
0015#STR0015#ALL#Invalid day of the month
0016#STR0016#ALL#Maximum number you can enter is
0017#STR0017#ALL#Invalid week day
0018#STR0018#ALL#Code
0019#STR0019#ALL#Operation not allowed.
0020#STR0020#ALL#This field cannot be changed.
0021#STR0021#ALL#The code
0022#STR0022#ALL#Code is reserved.
0023#STR0023#ALL#Code already registered
0024#STR0024#ALL#Code already registered.
0025#STR0025#ALL#is being used.
0026#STR0026#ALL#is already registered.
0027#STR0027#ALL#Enter a new code