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Include P12 V2 - FISA061

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo FISA061 — 6 arquivo(s).

 

FISA061.CH

 #DEFINE STR0001 FWI18NLang("FISA061","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA061","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA061","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA061","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA061","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA061","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA061","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA061","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA061","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA061","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA061","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA061","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA061","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA061","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA061","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA061","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA061","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA061","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA061","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA061","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA061","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA061","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA061","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA061","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA061","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA061","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA061","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA061","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA061","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA061","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA061","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA061","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA061","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA061","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA061","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA061","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA061","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA061","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA061","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA061","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA061","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA061","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA061","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA061","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA061","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA061","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA061","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA061","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA061","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA061","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA061","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA061","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA061","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA061","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA061","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA061","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA061","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA061","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA061","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA061","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA061","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA061","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA061","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA061","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA061","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA061","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA061","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA061","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA061","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA061","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA061","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA061","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA061","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA061","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA061","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA061","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA061","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA061","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA061","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA061","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA061","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA061","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA061","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA061","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA061","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA061","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA061","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA061","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA061","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA061","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA061","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA061","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA061","STR0093",93)
 

FISA061_EN.TRES

 0001#STR0001#BRA#Routine responsible for generation and import of FCI File.
0002#STR0002#BRA#To execute the processing of the selected period, click the button below and wait for the process to finish.
0003#STR0003#BRA#Process Log: Log of all the processes executed in this routine
0004#STR0004#BRA#Generate TXT: Function responsible for Text File generation.
0005#STR0005#BRA#Import: Function responsible for importing codes returned by Sefaz.
0006#STR0006#BRA#Report: Function responsible for printing the checking report.
0007#STR0007#BRA#Generate TXT
0008#STR0008#BRA#Import
0009#STR0009#BRA#Report
0010#STR0010#BRA#This function imports the FCI magnetic file returned by Sefaz 
0011#STR0011#BRA#after transmission by the Taxpayer. The returned codes are imported for use in 
0012#STR0012#BRA#Make sure to import the correct file. Continue?
0013#STR0013#BRA#Importing text file: 
0014#STR0014#BRA#The codes of this file are used in 
0015#STR0015#BRA#. Confirm below if you wish to continue!
0016#STR0016#BRA# from 
0017#STR0017#BRA#Import successful. Period for use of FCI codes: 
0018#STR0018#BRA#No codes found for import. Period for use of FCI codes: 
0019#STR0019#BRA#Imported successfully!
0020#STR0020#BRA#No codes were found to import!
0021#STR0021#BRA#File not found.
0022#STR0022#BRA#Error!
0023#STR0023#BRA#File successfully generated!
0024#STR0024#BRA#This function generates the FCI magnetic file based on information processed on table CFD - Import Content File.
0025#STR0025#BRA#Confirm below the base period in which the information is processed and, if needed, adjust the routine parameters.
0026#STR0026#BRA#Period: 
0027#STR0027#BRA#Continue?
0028#STR0028#BRA#Attention
0029#STR0029#BRA#Text File generated. Calculated Period: 
0030#STR0030#BRA#; File: 
0031#STR0031#BRA#This function Processes the Import Contents of the amounts used in the last Calculation Period.
0032#STR0032#BRA#Calculation period: 
0033#STR0033#BRA#Check in the Processes Log whether this period is already calculated. If you click Next, the already processed data are deleted.
0034#STR0034#BRA#Preparing Environment...
0035#STR0035#BRA#Calculating Product: 
0036#STR0036#BRA# for Branch: 
0037#STR0037#BRA#Records Processed. Calculated Period: 
0038#STR0038#BRA#Records successfully processed!
0039#STR0039#BRA#No records found for the Period: 
0040#STR0040#BRA#Routine not available for DBF environment.
0041#STR0041#BRA#Records not found for the parameters entered!
0042#STR0042#BRA#CFD Table not found in dictionary.
0043#STR0043#BRA#MV_FCITR parameter has no content.
0044#STR0044#BRA#MV_FCIVE parameter has no content.
0045#STR0045#BRA#MV_FCICL parameter has no content.
0046#STR0046#BRA#MV_FCIALIQ parameter has no content.
0047#STR0047#BRA#MV_FCIVI parameter has no content.
0048#STR0048#BRA#No branch was selected for this processing. The current branch will be considered
0049#STR0049#BRA#To correctly run the routine, check the occurrences below:
0050#STR0050#BRA#Warning!
0051#STR0051#BRA#Importing FCI Codes...
0052#STR0052#BRA#Processing Product: 
0053#STR0053#BRA#Report Canceled by User
0054#STR0054#BRA#Parameters already defined!
0055#STR0055#BRA#GENERATING REPORT, WAIT.
0056#STR0056#BRA#There is no data to be displayed.
0057#STR0057#BRA#Company.
0058#STR0058#BRA#Business Unit.
0059#STR0059#BRA#Branch.
0060#STR0060#BRA#To continue processing, the CFD and SB1 tables must have the same type of sharing in the 
0061#STR0061#BRA#level of 
0062#STR0062#BRA#The FCI Code products already imported are not regarded in the reprocessing!
0063#STR0063#BRA#MV_FCIMI parameter has no content.
0064#STR0064#BRA#The field completed on parameter MV_FCIGTIN does not belong to table SB1.
0065#STR0065#BRA#Calculation method was not properly defined through MV_FCICALC parameter.
0066#STR0066#BRA#The calculation method was selected through field D3_PERIMP, but the field does not exist in the dictionary.
0067#STR0067#BRA#To continue the process of FCI Calculation, you must create field CFD_ORIGEM for CFD table.
0068#STR0068#BRA#Executing Pre-Calculation (Table SA8)...
0069#STR0069#BRA#Checking Reprocessing...
0070#STR0070#BRA#IMPORT CONTENT FORM
0071#STR0071#BRA#For the selected calculation method, you must create SA8 table - FCI Pre Calculation table.
0072#STR0072#BRA#Check whether data dictionary is in accordance with the selected option in parameter MV_FCIPRV
0073#STR0073#BRA#End/Start date not filled out. Process will be interrupted.
0074#STR0074#BRA#The record: 
0075#STR0075#BRA#cannot be saved, as the import content (CFD_CONIMP)
0076#STR0076#BRA#exceeds the supported by layout, OK to continue the FCI calculation 
0077#STR0077#BRA#Checking thread statuses...
0078#STR0078#BRA#Thread 
0079#STR0079#BRA#Processing Finished.
0080#STR0080#BRA#: Processing. Waiting to Finish...
0081#STR0081#BRA#: Closed due to Processing Error.
0082#STR0082#BRA# Closed.
0083#STR0083#BRA#Finishing Threads...
0084#STR0084#BRA#Threads Finished.
0085#STR0085#BRA#Errors occurred in processing.
0086#STR0086#BRA#Please contact TOTVS support with the LOG files at hand.
0087#STR0087#BRA#Last product processed: 
0088#STR0088#BRA#Starting Threads...
0089#STR0089#BRA#Threads started.
0090#STR0090#BRA#Could not start one or more threads.
0091#STR0091#BRA#Process will be interrupted.
0092#STR0092#BRA#PRODUCTS PROCESSED: 
0093#STR0093#BRA#************* PROCESSING ERROR *************
 

FISA061_ES.TRES

 0001#STR0001#BRA#Rutina responsable por generar e importar el Archivo de la FCI.
0002#STR0002#BRA#Para ejecutar el procesamiento del periodo seleccionado, haga clic en el boton abajo y espere la conclusion del proceso.
0003#STR0003#BRA#Log de Procesos: Log de todos los procesos ejecutados de esta rutina
0004#STR0004#BRA#Genera TXT: Funcion responsable por la generacion del Archivo Texto.
0005#STR0005#BRA#Importacion: Funcion responsable por importar los codigos respondidos por la Sefaz.
0006#STR0006#BRA#Informe: Funcion responsable por imprimir el informe de verificacion.
0007#STR0007#BRA#Genera Txt
0008#STR0008#BRA#Importacion
0009#STR0009#BRA#Informe
0010#STR0010#BRA#Esta funcion importara archivo magnetico de la FCI respondido por la Sefaz 
0011#STR0011#BRA#despu�s del Contribuyente transmitir. Los codigos respondidos se importaran para utilizarse en 
0012#STR0012#BRA#Este seguro de que el archivo que se est� importando es el correcto. �Desea continuar?
0013#STR0013#BRA#Importacion de archivo texto: 
0014#STR0014#BRA#Los codigos de este archivo se utilizaran en 
0015#STR0015#BRA#. Confirme abajo si desea continuar.
0016#STR0016#BRA# de 
0017#STR0017#BRA#Importacion realizada con exito. Periodo para utilizar los codigos FCI: 
0018#STR0018#BRA#No se encontraron codigos para importacion. Periodo para utilizar los codigos FCI: 
0019#STR0019#BRA#�Importacion realizada con exito!
0020#STR0020#BRA#�No se encontraron los codigos para importacion!
0021#STR0021#BRA#No se encontro el archivo
0022#STR0022#BRA#�Error!
0023#STR0023#BRA#Arquivo generado con exito.
0024#STR0024#BRA#Esta funcion generara el archivo magnetico de la FCI basado en las informacion que se proceso en la tabla CFD - Ficha de Contenido de Importacion.
0025#STR0025#BRA#Confirme, abajo, el periodo base en que se procesara la informacion y, si necesario, ajuste los parametros de la rutina.
0026#STR0026#BRA#Periodo: 
0027#STR0027#BRA#�Desea continuar?
0028#STR0028#BRA#Atencion
0029#STR0029#BRA#Archivo texto generado. Periodo calculado: 
0030#STR0030#BRA#; Archivo: 
0031#STR0031#BRA#Esta funcion procesara el contenido de importacion de los valores practicados en el ultimo periodo de calculo.
0032#STR0032#BRA#Periodo que se calculara: 
0033#STR0033#BRA#Verifique en el Log de Procesos si ya se calculo este periodo. Si hace clic en continuar, se borraran los datos procesados.
0034#STR0034#BRA#Preparando entorno...
0035#STR0035#BRA#Calculando producto: 
0036#STR0036#BRA# para la sucursal: 
0037#STR0037#BRA#Registros procesados. Periodo calculado: 
0038#STR0038#BRA#�Registros procesados con exito!
0039#STR0039#BRA#No se encontraron registros para el periodo: 
0040#STR0040#BRA#Rutina no disponible para el entorno DBF.
0041#STR0041#BRA#�No se encontraron registros para los parametros informados!
0042#STR0042#BRA#Tabla CFD no encontrada en el diccionario.
0043#STR0043#BRA#Parametro MV_FCITR no tiene contenido.
0044#STR0044#BRA#Parametro MV_FCIVE no tiene contenido.
0045#STR0045#BRA#Parametro MV_FCICL no tiene contenido.
0046#STR0046#BRA#Parametro MV_FCIALIQ no tiene contenido.
0047#STR0047#BRA#Parametro MV_FCIVI no tiene contenido.
0048#STR0048#BRA#No se selecciono ninguna sucursal para el procesamiento. Se considerara la sucursal actual
0049#STR0049#BRA#Para la correcta ejecucion de la rutina, verifique las siguientes ocurrencias:
0050#STR0050#BRA#Aviso
0051#STR0051#BRA#Importando Codigos de la FCI...
0052#STR0052#BRA#Procesando producto: 
0053#STR0053#BRA#Informe anulado por el usuario
0054#STR0054#BRA#Parametros definidos
0055#STR0055#BRA#GENERANDO INFORME, ESPERE.
0056#STR0056#BRA#No existen datos por mostrarse.
0057#STR0057#BRA#Empresa.
0058#STR0058#BRA#Unidad de negocio.
0059#STR0059#BRA#Sucursal.
0060#STR0060#BRA#Para continuar el procesamiento, las tablas CFD y SB1 deben tener el mismo tipo de uso compartido en el 
0061#STR0061#BRA#nivel de 
0062#STR0062#BRA#Los productos con C�digo de FCI ya importados no se consideraran en el reprocesamiento.
0063#STR0063#BRA#Parametro MV_FCIMI no tiene contenido.
0064#STR0064#BRA#El campo rellenado en el parametro MV_FCIGTIN no pertenece a la tabla SB1.
0065#STR0065#BRA#Metodo de calculo no se definio correctamente por medio del parametro MV_FCICALC.
0066#STR0066#BRA#Se selecciono el metodo de calculo por medio del campo D3_PERIMP, pero el campo no existe en el diccionario.
0067#STR0067#BRA#Para continuar el proceso de Calculo de la FCI, es necesario creaar el campo CFD_ORIGEM para la tabla CFD.
0068#STR0068#BRA#Ejecutando Calculo Previo (Tabla SA8)...
0069#STR0069#BRA#Verificando reprocesamiento...
0070#STR0070#BRA#FICHA DE CONTENIDO DE IMPORTACION
0071#STR0071#BRA#Para el metodo de calculo seleccionado, sera necesario crear la tabla SA8 - Calculo Previo FCI.
0072#STR0072#BRA#Verifique si el diccionario de datos esta de acuerdo con la opcion seleccionada en el parametro MV_FCIPRV
0073#STR0073#BRA#Fecha inicial / final no complementada. El procesamiento se interrumpir�.
0074#STR0074#BRA#El registro: 
0075#STR0075#BRA#no puede grabarse, porque el contenido de importaci�n (CFD_CONIMP)
0076#STR0076#BRA#sobrepasa lo soportado por el layout, OK para continuar el c�lculo de la FCI 
0077#STR0077#BRA#Verificando estatus de las Threads...
0078#STR0078#BRA#Thread 
0079#STR0079#BRA#: Procesamiento finalizado.
0080#STR0080#BRA#: Procesando. Esperando finalizaci�n...
0081#STR0081#BRA#: Finalizada por error en el procesamiento.
0082#STR0082#BRA# Finalizada.
0083#STR0083#BRA#Finalizando Threads...
0084#STR0084#BRA#Threads Finalizadas.
0085#STR0085#BRA#Ocurrieron errores en el procesamiento.
0086#STR0086#BRA#Por favor, contacte al soporte TOTVS en pose de los archivos de LOG.
0087#STR0087#BRA#�ltimo producto procesado: 
0088#STR0088#BRA#Inicializando Threads...
0089#STR0089#BRA#Threads inicializadas.
0090#STR0090#BRA#Una o m�s Threads no se pudieron inicializar.
0091#STR0091#BRA#El proceso se interrumpir�.
0092#STR0092#BRA#PRODUCTOS PROCESADOS: 
0093#STR0093#BRA#************* ERROR DE PROCESAMIENTO *************
 

FISA061_PT-BR.TRES

 0001#STR0001#BRA#Rotina respons�vel pela gera��o e importa��o do Arquivo da FCI.
0002#STR0002#BRA#Para executar o processamento do per�odo selecionado, clique no bot�o abaixo e aguarde a conclus�o do processo.
0003#STR0003#BRA#Log de Processos: Log de todos os processos executados desta rotina
0004#STR0004#BRA#Gera Txt: Fun��o respons�vel pela gera��o do Arquivo Texto.
0005#STR0005#BRA#Importa��o: Fun��o respons�vel pela importa��o dos c�digos retornados pela Sefaz.
0006#STR0006#BRA#Relat�rio: Fun��o respons�vel pela impress�o do relat�rio de confer�ncia.
0007#STR0007#BRA#Gera Txt
0008#STR0008#BRA#Importa��o
0009#STR0009#BRA#Relat�rio
0010#STR0010#BRA#Esta fun��o ir� importar arquivo magn�tico da FCI retornado pela Sefaz 
0011#STR0011#BRA#ap�s transmiss�o pelo Contribuinte. Os c�digos retornados ser�o importados para utiliza��o em 
0012#STR0012#BRA#Esteja certo de que o arquivo que est� sendo importado � o correto. Deseja continuar?
0013#STR0013#BRA#Importando arquivo texto: 
0014#STR0014#BRA#Os c�digos deste arquivo ser�o utilizados em 
0015#STR0015#BRA#. Confirme abaixo se deseja continuar!
0016#STR0016#BRA# de 
0017#STR0017#BRA#Importa��o realizada com sucesso; Per�odo para utiliza��o dos c�digos FCI: 
0018#STR0018#BRA#N�o foram encontrados c�digos para importa��o; Per�odo para utiliza��o dos c�digos FCI: 
0019#STR0019#BRA#Importa��o realizada com sucesso!
0020#STR0020#BRA#N�o foram encontrados c�digos para importa��o!
0021#STR0021#BRA#Arquivo n�o encontrado
0022#STR0022#BRA#Erro!
0023#STR0023#BRA#Arquivo gerado com sucesso!
0024#STR0024#BRA#Esta fun��o ir� gerar o arquivo magn�tico da FCI baseado nas informa��es processada na tabela CFD - Ficha de Conte�do de Importa��o.
0025#STR0025#BRA#Confirme abaixo o per�odo base em que as informa��es ser�o processadas e, se necess�rio, ajuste os par�metros da rotina.
0026#STR0026#BRA#Per�odo: 
0027#STR0027#BRA#Deseja continuar?
0028#STR0028#BRA#Aten��o
0029#STR0029#BRA#Arquivo Texto gerado; Per�odo Apurado: 
0030#STR0030#BRA#; Arquivo: 
0031#STR0031#BRA#Esta fun��o ir� Processar o Conte�do de Importa��o dos valores praticados no �ltimo Per�odo de Apura��o.
0032#STR0032#BRA#Per�odo que ser� apurado: 
0033#STR0033#BRA#Verifique no Log de Processos se este per�odo j� foi apurado. Caso clique em continuar, os dados j� processados ser�o apagados.
0034#STR0034#BRA#Preparando ambiente...
0035#STR0035#BRA#Calculando Produto: 
0036#STR0036#BRA# para a Filial: 
0037#STR0037#BRA#Registros Processados; Per�odo Apurado: 
0038#STR0038#BRA#Registros processados com sucesso!
0039#STR0039#BRA#N�o foram encontrados registros para o Per�odo: 
0040#STR0040#BRA#Rotina n�o dispon�vel para ambiente DBF.
0041#STR0041#BRA#N�o foram encontrados registros para os par�metros informados!
0042#STR0042#BRA#Tabela CFD n�o encontrada no dicion�rio.
0043#STR0043#BRA#Par�metro MV_FCITR n�o possui conte�do.
0044#STR0044#BRA#Par�metro MV_FCIVE n�o possui conte�do.
0045#STR0045#BRA#Par�metro MV_FCICL n�o possui conte�do.
0046#STR0046#BRA#Par�metro MV_FCIALIQ n�o possui conte�do.
0047#STR0047#BRA#Par�metro MV_FCIVI n�o possui conte�do.
0048#STR0048#BRA#Nenhuma filial foi selecionada para o processamento. Sera considerada a filial corrente
0049#STR0049#BRA#Para correta execu��o da rotina, verificar ocorr�ncias abaixo:
0050#STR0050#BRA#Aviso!
0051#STR0051#BRA#Importando C�digos da FCI...
0052#STR0052#BRA#Processando Produto: 
0053#STR0053#BRA#Relat�rio Cancelado pelo Usu�rio
0054#STR0054#BRA#Par�metros j� definidos!
0055#STR0055#BRA#GERANDO RELAT�RIO, AGUARDE.
0056#STR0056#BRA#N�o existem Dados a serem exibidos.
0057#STR0057#BRA#Empresa.
0058#STR0058#BRA#Unidade de Neg�cio.
0059#STR0059#BRA#Filial.
0060#STR0060#BRA#Para continuar o processamento, as tabelas CFD e SB1 devem possuir o mesmo tipo de compartilhamento no 
0061#STR0061#BRA#n�vel de 
0062#STR0062#BRA#Os produtos com C�digo de FCI j� importados n�o ser�o considerados no reprocessamento!
0063#STR0063#BRA#Par�metro MV_FCIMI n�o possui conte�do.
0064#STR0064#BRA#O campo preenchido no par�metro MV_FCIGTIN n�o pertence a tabela SB1.
0065#STR0065#BRA#M�todo de c�lculo n�o foi definido corretamente atrav�s do par�metro MV_FCICALC.
0066#STR0066#BRA#Foi selecionado o m�todo de c�lculo atrav�s do campo D3_PERIMP, por�m o campo n�o existe no dicion�rio.
0067#STR0067#BRA#Para continuar o processo de Apura��o da FCI, � necess�rio a cria��o do campo CFD_ORIGEM para a tabela CFD.
0068#STR0068#BRA#Executando Pr�-Apura��o (Tabela SA8)...
0069#STR0069#BRA#Verificando Reprocessamento...
0070#STR0070#BRA#FICHA DE CONTE�DO DE IMPORTA��O
0071#STR0071#BRA#Para o m�todo de c�lculo selecionado ser� necess�rio a cria��o da tabela SA8 - Pr�-Apura��o FCI.
0072#STR0072#BRA#Verifique se o dicion�rio de dados est� de acordo com a op��o selecionada no par�metro MV_FCIPRV
0073#STR0073#BRA#Data inicial / final n�o preenchida. O processamento ser� interrompido.
0074#STR0074#BRA#O Registro: 
0075#STR0075#BRA#n�o pode ser gravado, pois o conte�do de importa��o (CFD_CONIMP)
0076#STR0076#BRA#excede o suportado pelo layout, OK para continuar a apura��o da FCI 
0077#STR0077#BRA#Verificando status das threads...
0078#STR0078#BRA#Thread 
0079#STR0079#BRA#: Processamento Finalizado.
0080#STR0080#BRA#: Processando. Aguardando Finaliza��o...
0081#STR0081#BRA#: Encerrada por Erro no Processamento.
0082#STR0082#BRA# Encerrada.
0083#STR0083#BRA#Finalizando Threads...
0084#STR0084#BRA#Threads Finalizadas.
0085#STR0085#BRA#Ocorreram erros no processamento.
0086#STR0086#BRA#Por favor acione o suporte TOTVS em posse dos arquivos de LOG.
0087#STR0087#BRA#�ltimo produto processado: 
0088#STR0088#BRA#Inicializando Threads...
0089#STR0089#BRA#Threads inicializadas.
0090#STR0090#BRA#Uma ou mais threads n�o puderam ser inicializadas.
0091#STR0091#BRA#O Processamento ser� interrompido.
0092#STR0092#BRA#PRODUTOS PROCESSADOS: 
0093#STR0093#BRA#************* ERRO DE PROCESSAMENTO *************
 

FISA061_PT-PT.TRES

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

FISA061_RU.TRES

 0001#STR0001#BRA#Routine responsible for generation and import of FCI File.
0002#STR0002#BRA#To execute the processing of the selected period, click the button below and wait for the process to finish.
0003#STR0003#BRA#Process Log: Log of all the processes executed in this routine
0004#STR0004#BRA#Generate TXT: Function responsible for Text File generation.
0005#STR0005#BRA#Import: Function responsible for importing codes returned by Sefaz.
0006#STR0006#BRA#Report: Function responsible for printing the checking report.
0007#STR0007#BRA#Generate TXT
0008#STR0008#BRA#Import
0009#STR0009#BRA#Report
0010#STR0010#BRA#This function imports the FCI magnetic file returned by Sefaz 
0011#STR0011#BRA#after transmission by the Taxpayer. The returned codes are imported for use in 
0012#STR0012#BRA#Make sure to import the correct file. Continue?
0013#STR0013#BRA#Importing text file: 
0014#STR0014#BRA#The codes of this file are used in 
0015#STR0015#BRA#. Confirm below if you wish to continue!
0016#STR0016#BRA# from 
0017#STR0017#BRA#Import successful. Period for use of FCI codes: 
0018#STR0018#BRA#No codes found for import. Period for use of FCI codes: 
0019#STR0019#BRA#Imported successfully!
0020#STR0020#BRA#No codes were found to import!
0021#STR0021#BRA#File not found.
0022#STR0022#BRA#Error!
0023#STR0023#BRA#File successfully generated!
0024#STR0024#BRA#This function generates the FCI magnetic file based on information processed on table CFD - Import Content File.
0025#STR0025#BRA#Confirm below the base period in which the information is processed and, if needed, adjust the routine parameters.
0026#STR0026#BRA#Period: 
0027#STR0027#BRA#Continue?
0028#STR0028#BRA#Attention
0029#STR0029#BRA#Text File generated. Calculated Period: 
0030#STR0030#BRA#; File: 
0031#STR0031#BRA#This function Processes the Import Contents of the amounts used in the last Calculation Period.
0032#STR0032#BRA#Calculation period: 
0033#STR0033#BRA#Check in the Processes Log whether this period is already calculated. If you click Next, the already processed data are deleted.
0034#STR0034#BRA#Preparing Environment...
0035#STR0035#BRA#Calculating Product: 
0036#STR0036#BRA# for Branch: 
0037#STR0037#BRA#Records Processed. Calculated Period: 
0038#STR0038#BRA#Records successfully processed!
0039#STR0039#BRA#No records found for the Period: 
0040#STR0040#BRA#Routine not available for DBF environment.
0041#STR0041#BRA#Records not found for the parameters entered!
0042#STR0042#BRA#CFD Table not found in dictionary.
0043#STR0043#BRA#MV_FCITR parameter has no content.
0044#STR0044#BRA#MV_FCIVE parameter has no content.
0045#STR0045#BRA#MV_FCICL parameter has no content.
0046#STR0046#BRA#MV_FCIALIQ parameter has no content.
0047#STR0047#BRA#MV_FCIVI parameter has no content.
0048#STR0048#BRA#No branch was selected for this processing. The current branch will be considered
0049#STR0049#BRA#To correctly run the routine, check the occurrences below:
0050#STR0050#BRA#Warning!
0051#STR0051#BRA#Importing FCI Codes...
0052#STR0052#BRA#Processing Product: 
0053#STR0053#BRA#Report Canceled by User
0054#STR0054#BRA#Parameters already defined!
0055#STR0055#BRA#GENERATING REPORT, WAIT.
0056#STR0056#BRA#There is no data to be displayed.
0057#STR0057#BRA#Company.
0058#STR0058#BRA#Business Unit.
0059#STR0059#BRA#Branch.
0060#STR0060#BRA#To continue processing, the CFD and SB1 tables must have the same type of sharing in the 
0061#STR0061#BRA#level of 
0062#STR0062#BRA#The FCI Code products already imported are not regarded in the reprocessing!
0063#STR0063#BRA#MV_FCIMI parameter has no content.
0064#STR0064#BRA#The field completed on parameter MV_FCIGTIN does not belong to table SB1.
0065#STR0065#BRA#Calculation method was not properly defined through MV_FCICALC parameter.
0066#STR0066#BRA#The calculation method was selected through field D3_PERIMP, but the field does not exist in the dictionary.
0067#STR0067#BRA#To continue the process of FCI Calculation, you must create field CFD_ORIGEM for CFD table.
0068#STR0068#BRA#Executing Pre-Calculation (Table SA8)...
0069#STR0069#BRA#Checking Reprocessing...
0070#STR0070#BRA#IMPORT CONTENT FORM
0071#STR0071#BRA#For the selected calculation method, you must create SA8 table - FCI Pre Calculation table.
0072#STR0072#BRA#Check whether data dictionary is in accordance with the selected option in parameter MV_FCIPRV
0073#STR0073#BRA#End/Start date not filled out. Process will be interrupted.
0074#STR0074#BRA#The record: 
0075#STR0075#BRA#cannot be saved, as the import content (CFD_CONIMP)
0076#STR0076#BRA#exceeds the supported by layout, OK to continue the FCI calculation 
0077#STR0077#BRA#Checking thread statuses...
0078#STR0078#BRA#Thread 
0079#STR0079#BRA#Processing Finished.
0080#STR0080#BRA#: Processing. Waiting to Finish...
0081#STR0081#BRA#: Closed due to Processing Error.
0082#STR0082#BRA# Closed.
0083#STR0083#BRA#Finishing Threads...
0084#STR0084#BRA#Threads Finished.
0085#STR0085#BRA#Errors occurred in processing.
0086#STR0086#BRA#Please contact TOTVS support with the LOG files at hand.
0087#STR0087#BRA#Last product processed: 
0088#STR0088#BRA#Starting Threads...
0089#STR0089#BRA#Threads started.
0090#STR0090#BRA#Could not start one or more threads.
0091#STR0091#BRA#Process will be interrupted.
0092#STR0092#BRA#PRODUCTS PROCESSED: 
0093#STR0093#BRA#************* PROCESSING ERROR *************
 

 

 

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