FINI791.CH
#DEFINE STR0001 FWI18NLang("FINI791","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINI791","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINI791","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINI791","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINI791","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINI791","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINI791","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINI791","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINI791","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINI791","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINI791","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINI791","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINI791","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINI791","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINI791","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINI791","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINI791","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINI791","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINI791","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINI791","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINI791","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINI791","STR0022",22)
FINI791_EN.TRES
0001#STR0001#ALL#Invoice
0002#STR0002#ALL# not found in from/to
0003#STR0003#ALL# Invalid operation.
0004#STR0004#ALL# Invoice already registered. Cancel the Invoice to generate again.
0005#STR0005#ALL#The tag CustomerVendorInternalId is mandatory.
0006#STR0006#ALL#The type of operation was not entered correctly in Event tag.
0007#STR0007#ALL#An XML processing error occurred. Check if it was correctly entered.
0008#STR0008#ALL# Invoice not found.
0009#STR0009#ALL# InternalID Tag is mandatory
0010#STR0010#ALL# Invoice canceled.
0011#STR0011#ALL#Hotel Discounted Commission Bank
0012#STR0012#ALL# InternalID Tag is mandatory
0013#STR0013#ALL# Unable to edit invoice. Cancel and add a new one with correct information.
0014#STR0014#ALL#Invoice Code:
0015#STR0015#ALL# Invoice to be canceled not found.
0016#STR0016#ALL#Commission Write-off
0017#STR0017#ALL#Commission bill not found in Protheus:
0018#STR0018#ALL#Sales order entered was not found in from/to of Protheus:
0019#STR0019#ALL#Bill receivable not found in Protheus:
0020#STR0020#ALL#BILL FOR HOTE INVOICE
0021#STR0021#ALL#Unable to add bill of credit to quarter (CQ). Key already exists:
0022#STR0022#ALL# Invoice was found in Protheus from/to, but no corresponding record was not found in FO8 table.
FINI791_ES.TRES
0001#STR0001#ALL#Factura
0002#STR0002#ALL# no encontrada en de/a
0003#STR0003#ALL# Operaci�n inv�lida.
0004#STR0004#ALL# Factura registrada. Anule la factura para generarla nuevamente.
0005#STR0005#ALL#La tag CustomerVendorInternalId es obligatoria.
0006#STR0006#ALL#El tipo de operaci�n no se inform� correctamente en la tag Event.
0007#STR0007#ALL#Hubo un error en el tratamiento del XML. Verifique si est� siendo informado correctamente.
0008#STR0008#ALL# Factura no encontrada.
0009#STR0009#ALL# La Tag InternalID es obligatoria
0010#STR0010#ALL# Factura anulada.
0011#STR0011#ALL#Banco Comisi�n Descontada Hotel
0012#STR0012#ALL# La tag InternalId es obligatoria
0013#STR0013#ALL# No es posible modificar la factura. Anule e incluya una nueva con la informaci�n correcta.
0014#STR0014#ALL#C�digo de la factura:
0015#STR0015#ALL# La factura para anularse no se encontr�.
0016#STR0016#ALL#Baja comisi�n
0017#STR0017#ALL#T�tulo de comisi�n no se encontr� en el Protheus:
0018#STR0018#ALL#El pedido de venta informado no se encontr� en el de/para del Protheus:
0019#STR0019#ALL#T�tulo por cobrar no se encontr� en el Protheus:
0020#STR0020#ALL#T�T. P/ FATURA DE HOTEL
0021#STR0021#ALL#N�o foi poss�vel incluir o t�tulo de cr�dito ao quarto (CQ). Clave ya existe:
0022#STR0022#ALL# La factura se encontr� en el de/a del Protheus, pero no se encontr� el registro correspondiente en la tabla FO8.
FINI791_PT-BR.TRES
0001#STR0001#ALL#Fatura
0002#STR0002#ALL# n�o encontrado no de/para
0003#STR0003#ALL# Opera��o Inv�lida.
0004#STR0004#ALL# Fatura j� cadastrada. Cancele a Fatura para gerar novamente.
0005#STR0005#ALL#A tag CustomerVendorInternalId � obrigat�ria.
0006#STR0006#ALL#O tipo de opera��o n�o foi informado corretamente na tag Event.
0007#STR0007#ALL#Houve um erro no tratamento do XML. Verifique se o mesmo est� sendo informado corretamente.
0008#STR0008#ALL# Fatura n�o encontrada.
0009#STR0009#ALL# A Tag InternalID � obrigat�ria
0010#STR0010#ALL# Fatura cancelada.
0011#STR0011#ALL#Banco Comissao Descontada Hotel
0012#STR0012#ALL# A tag InternalId � obrigat�ria
0013#STR0013#ALL# N�o � poss�vel alterar a fatura. Cancele e inclua uma nova com as informa��es corretas.
0014#STR0014#ALL#C�digo da Fatura:
0015#STR0015#ALL# A fatura a ser cancelada n�o foi encontrada.
0016#STR0016#ALL#Baixa Comissao
0017#STR0017#ALL#T�tulo de comiss�o n�o econtrado no protheus:
0018#STR0018#ALL#O pedido de venda informado n�o foi encontrado no de/para do Protheus:
0019#STR0019#ALL#T�tulo a receber n�o encontrado no Protheus:
0020#STR0020#ALL#TIT. P/ FATURA DE HOTEL
0021#STR0021#ALL#N�o foi poss�vel incluir o t�tulo de cr�dito ao quarto (CQ). Chave j� existente:
0022#STR0022#ALL# A fatura foi encontrada no de/para do Protheus, mas n�o foi encontrado o registro correspondente na tabela FO8.
FINI791_RU.TRES
0001#STR0001#ALL#��/�
0002#STR0002#ALL# �� ������ � "��/��"
0003#STR0003#ALL# �������� ��������.
0004#STR0004#ALL# ����-������� ��� ���������������. ����������� ����-������� ��� ���������� ������������.
0005#STR0005#ALL#��� CustomerVendorInternalId �������� ������������.
0006#STR0006#ALL#��� �������� � �������� ������� ������ �������.
0007#STR0007#ALL#��� ��������� XML ��������� ������. ��������� ������������ �����.
0008#STR0008#ALL# ����-������� �� ������.
0009#STR0009#ALL# ��� InternalID ����������
0010#STR0010#ALL# ����-������� �������.
0011#STR0011#ALL#����� �� ������� �������� �����
0012#STR0012#ALL# ��� InternalID ����������
0013#STR0013#ALL# �� ������� �������� ��/�. �������� � �������� ����� � ���������� �����������.
0014#STR0014#ALL#��� ��/�:
0015#STR0015#ALL# ����-�������, ���������� �������������, �� ������.
0016#STR0016#ALL#�������� ��������
0017#STR0017#ALL#������������ ������� �� ������ � #_PRODUCT_#:
0018#STR0018#ALL#��������� ����� �� ������� �� ������ � "��/��" #_PRODUCT_#:
0019#STR0019#ALL#������� � ��������� �� ������ � #_PRODUCT_#:
0020#STR0020#ALL#������� ��� ������� �����
0021#STR0021#ALL#�� ������� �������� ������ � ������� (CQ). ���� ��� ����������:
0022#STR0022#ALL# ���� ������ � "��/��" #_PRODUCT_#, �� ��������������� ������ �� ������� � ������� FO8.