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Include P12 V2. Grupo FISA021 — 6 arquivo(s).
FISA021.CH
#DEFINE STR0001 FWI18NLang("FISA021","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA021","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA021","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA021","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA021","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA021","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA021","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA021","STR0008",8)
FISA021_EN.TRES
0001#STR0001#BRA#Adjustment Codes - Accrual Credit
0002#STR0002#BRA#Data dictionary is out of date.
0003#STR0003#BRA#Adjustment codes of calculation and credit adjustment (extra-calculation) cannot be equal.
0004#STR0004#BRA#Adjustment code of calculation must belong to FU selected.
0005#STR0005#BRA#Adjustment code of credit (extra-calculation) must belong to FU selected.
0006#STR0006#BRA#FU x Type of Operation
0007#STR0007#BRA#Adjustment Code Calculation x Credit Control Code
0008#STR0008#BRA#Use code of adjustment deducing credit balance.
FISA021_ES.TRES
0001#STR0001#BRA#C�digos de ajuste - Cr�dito acumulado
0002#STR0002#BRA#Diccionario de datos desactualizado.
0003#STR0003#BRA#C�digos de ajuste de c�lculo y ajuste de cr�dito (extra c�lculo) no pueden ser iguales.
0004#STR0004#BRA#C�digo de ajuste de c�lculo debe pertenecer al Estado/Prov/Reg seleccionada.
0005#STR0005#BRA#C�digo de ajuste de cr�dito (extra c�lculo) debe pertenecer al Estado/Prov/Reg seleccionado.
0006#STR0006#BRA#Estado/Prov/Reg vs. Tipo de la operaci�n
0007#STR0007#BRA#C�digo de ajuste C�lculo vs. C�digo de control de cr�dito
0008#STR0008#BRA#Es necesaria la utilizaci�n de un c�digo de ajuste deductor de saldo acreedor.
FISA021_PT-BR.TRES
0001#STR0001#BRA#C�digos de Ajuste - Cr�dito Acumulado
0002#STR0002#BRA#Dicion�rio de dados desatualizado.
0003#STR0003#BRA#C�digos de ajuste de apura��o e ajuste de cr�dito (extra-apura��o) n�o podem ser iguais.
0004#STR0004#BRA#C�digo de ajuste de apura��o deve pertencer � UF selecionada.
0005#STR0005#BRA#C�digo de ajuste de cr�dito (extra-apura��o) deve pertencer � UF selecionada.
0006#STR0006#BRA#UF x Tipo da Opera��o
0007#STR0007#BRA#C�digo de Ajuste Apura��o x C�digo Controle Cr�dito
0008#STR0008#BRA#� necess�ria a utiliza��o de um c�digo de ajuste dedutor de saldo credor.
FISA021_PT-PT.TRES
(arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)
FISA021_RU.TRES
0001#STR0001#BRA#Adjustment Codes - Accrual Credit
0002#STR0002#BRA#Data dictionary is out of date.
0003#STR0003#BRA#Adjustment codes of calculation and credit adjustment (extra-calculation) cannot be equal.
0004#STR0004#BRA#Adjustment code of calculation must belong to FU selected.
0005#STR0005#BRA#Adjustment code of credit (extra-calculation) must belong to FU selected.
0006#STR0006#BRA#FU x Type of Operation
0007#STR0007#BRA#Adjustment Code Calculation x Credit Control Code
0008#STR0008#BRA#Use code of adjustment deducing credit balance.
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