Include P12 V2 - FISI042

FISI042.CH

 #DEFINE STR0001 FWI18NLang("FISI042","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISI042","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISI042","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISI042","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISI042","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISI042","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISI042","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISI042","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISI042","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISI042","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISI042","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISI042","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISI042","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISI042","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISI042","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISI042","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISI042","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISI042","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISI042","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISI042","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISI042","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISI042","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISI042","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISI042","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISI042","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISI042","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISI042","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISI042","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISI042","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISI042","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISI042","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISI042","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISI042","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISI042","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISI042","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISI042","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISI042","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISI042","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISI042","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISI042","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISI042","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISI042","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISI042","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISI042","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISI042","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISI042","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISI042","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISI042","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISI042","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISI042","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISI042","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISI042","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISI042","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISI042","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISI042","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISI042","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISI042","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISI042","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISI042","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISI042","STR0060",60)
 

FISI042_EN.TRES

 0001#STR0001#ALL#Message version not entered!
0002#STR0002#ALL#Error in parser!
0003#STR0003#ALL#The version of the entered message was not implemented!
0004#STR0004#ALL#The InternalId code is mandatory!
0005#STR0005#ALL#The product is mandatory!
0006#STR0006#ALL#Movement Code is mandatory!
0007#STR0007#ALL#Record not found!
0008#STR0008#ALL#The entered Event is invalid
0009#STR0009#ALL#Field indicating Adjustment (CF5_INDAJU) supports
0010#STR0010#ALL# characters
0011#STR0011#ALL#Mandatory field not entered - Adjustment Indicator (CF5_INDAJU)
0012#STR0012#ALL#The field Adjustment of PIS/COFINS (CF5_PISCOF) supports
0013#STR0013#ALL#Mandatory field not entered - Adjust of PIS/COFINS (CF5_PISCOF)
0014#STR0014#ALL#Adjustment Value field (CF5_VALAJU) supports
0015#STR0015#ALL#Mandatory field not entered - Adjustment Value (CF5_VALAJU)
0016#STR0016#ALL#The Adjustment Code field (CF5_CODAJU) supports
0017#STR0017#ALL#Mandatory field not entered - Adjustment Code (CF5_CODAJU)
0018#STR0018#ALL#Reference Date field (CF8_DTREF) supports
0019#STR0019#ALL#Mandatory field not entered - Reference Date (CF8_DTREF)
0020#STR0020#ALL#The Document Number field (CF5_NUMDOC) supports
0021#STR0021#ALL#The Adjustment Description field (CF5_DESAJU) supports
0022#STR0022#ALL#The Credit Type field (CF5_CODCRE) supports
0023#STR0023#ALL#Credit Type Code: 
0024#STR0024#ALL# not found on the Branch database:
0025#STR0025#ALL#The Credit Type field (CF5_TIPATV) supports
0026#STR0026#ALL#The Tax Status Code (CF5_CST) supports
0027#STR0027#ALL#Tax Situation Code: 
0028#STR0028#ALL#The Tax Status Code field (CF5_BASE) supports
0029#STR0029#ALL#The Adjustment Rate field (CF5_ALQ) supports
0030#STR0030#ALL#Ledger account not found at Protheus.
0031#STR0031#ALL#The Ledger Account field (CF5_CONTA) supports
0032#STR0032#ALL#Ledger account: 
0033#STR0033#ALL# not found in the Branch database: 
0034#STR0034#ALL#Check the Tag AccountantAccountInternalId content
0035#STR0035#ALL#Check the Tag AccountantAccountCode content
0036#STR0036#ALL#The Tax Status Code field (CF5_INFCOM) supports
0037#STR0037#ALL#Field Adjustment Indication (CF5_TPAJST) supports
0038#STR0038#ALL#Mandatory field not entered - Credit/Debit Indicator (CF5_TPAJST)
0039#STR0039#ALL#Field Contribution Code (CF5_CODCON) supports
0040#STR0040#ALL#Contribution Code:
0041#STR0041#ALL#You cannot attribute value 
0042#STR0042#ALL# to the field: 
0043#STR0043#ALL#Error message: 
0044#STR0044#ALL#Solution message: 
0045#STR0045#ALL#Value assigned: 
0046#STR0046#ALL#Previous value: 
0047#STR0047#ALL#ID of source form: 
0048#STR0048#ALL#Id of the origin field: 
0049#STR0049#ALL#Id of error form: 
0050#STR0050#ALL#ID of error field: 
0051#STR0051#ALL#ID of error: 
0052#STR0052#ALL#Routine version not supported.
0053#STR0053#ALL#The supported versions are: 
0054#STR0054#ALL#Record not found in from/to!
0055#STR0055#ALL#Product not found at Protheus.
0056#STR0056#ALL#Field Item Code (CF5_ITEM) supports
0057#STR0057#ALL#Item: 
0058#STR0058#ALL# not found in Branch database: 
0059#STR0059#ALL#Check the Tag ItemCode content
0060#STR0060#ALL#Field Accounting Value (CF5_VLCONT) supports
 

FISI042_ES.TRES

 0001#STR0001#ALL#�Versi�n del mensaje no se inform�!
0002#STR0002#ALL#�Error en el parser!
0003#STR0003#ALL#�La versi�n del mensaje informado no se implement�!
0004#STR0004#ALL#�El codigo del InternalId es obligatorio!
0005#STR0005#ALL#�El producto es obligatorio!
0006#STR0006#ALL#�El c�digo del movimiento es obligatorio!
0007#STR0007#ALL#�Registro no se encontr�!
0008#STR0008#ALL#El evento informado no es v�lido
0009#STR0009#ALL#El campo Indicador del Ajuste (CF5_INDAJU) soporta
0010#STR0010#ALL# caracteres.
0011#STR0011#ALL#Campo obligatorio no informado - Indicador del ajuste (CF5_INDAJU)
0012#STR0012#ALL#El campo ajuste de PIS/COFINS (CF5_PISCOF) soporta
0013#STR0013#ALL#Campo obligatorio no informado - Ajuste de PIS/COFINS (CF5_PISCOF)
0014#STR0014#ALL#El campo Valor del Ajuste (CF5_VALAJU) soporta
0015#STR0015#ALL#Campo obligatorio no informado - Valor del ajuste (CF5_VALAJU)
0016#STR0016#ALL#El campo C�digo del Ajuste (CF5_CODAJU) soporta
0017#STR0017#ALL#Campo obligatorio no informado - C�digo del Ajuste (CF5_CODAJU)
0018#STR0018#ALL#El campo Fecha de Referencia (CF5_DTREF) soporta
0019#STR0019#ALL#Campo obligatorio no informado - Fecha de Referencia (CF5_DTREF)
0020#STR0020#ALL#El campo N�mero del Documento (CF5_NUMDOC) soporta
0021#STR0021#ALL#El campo Descripci�n del Ajuste (CF5_DESAJU) soporta
0022#STR0022#ALL#El campo Tipo Cr�dito (CF5_CODCRE) soporta
0023#STR0023#ALL#C�digo Tipo Cr�dito: 
0024#STR0024#ALL# No encontrado en la base de datos de la sucursal:
0025#STR0025#ALL#El campo Tipo Cr�dito (CF5_TIPATV) soporta
0026#STR0026#ALL#El campo C�digo de la Situaci�n Tribut (CF5_CST) soporta
0027#STR0027#ALL#C�digo de la situaci�n Tribut: 
0028#STR0028#ALL#El campo C�digo de la Situaci�n Tribut (CF5_BASE) soporta
0029#STR0029#ALL#El campo Al�cuota del Ajuste (CF5_ALQ) soporta
0030#STR0030#ALL#Cuenta contable no encontrada en el Protheus.
0031#STR0031#ALL#El campo Cuenta Contable (CF5_CONTA) soporta
0032#STR0032#ALL#Cuenta contable: 
0033#STR0033#ALL# no encontrada en la base de datos de la sucursal: 
0034#STR0034#ALL#Verifique el contenido de la Tag AccountantAccountInternalId
0035#STR0035#ALL#Verifique el contenido de la Tag AccountantAccountCode
0036#STR0036#ALL#El campo C�digo de la Situaci�n Tribut (CF5_INFCOM) soporta
0037#STR0037#ALL#El campo Indicador del Ajuste (CF5_TPAJST) es compatible
0038#STR0038#ALL#Campo obligatorio no informado - Indicador de Cr�dito/D�bito (CF5_TPAJST)
0039#STR0039#ALL#El campo C�digo de la Contribuci�n (CF5_CODCON) es compatible con
0040#STR0040#ALL#C�digo de la contribuci�n: 
0041#STR0041#ALL#No se pudo atribuir el valor 
0042#STR0042#ALL# al campo: 
0043#STR0043#ALL#Mensaje de error: 
0044#STR0044#ALL#Mensaje de la soluci�n: 
0045#STR0045#ALL#Valor atribuido: 
0046#STR0046#ALL#Valor anterior: 
0047#STR0047#ALL#Id del formulario de origen: 
0048#STR0048#ALL#Id del campo de origen: 
0049#STR0049#ALL#Id del formulario de error: 
0050#STR0050#ALL#Id del campo de error: 
0051#STR0051#ALL#Id del error: 
0052#STR0052#ALL#Versi�n de la rutina incompatible.
0053#STR0053#ALL#Las versiones compatibles son: 
0054#STR0054#ALL#�Registro no encontrado en De/A!
0055#STR0055#ALL#Producto no encontrado en el Protheus.
0056#STR0056#ALL#El campo C�digo del �tem (CF5_ITEM) es compatible
0057#STR0057#ALL#�tem: 
0058#STR0058#ALL# no encontrado en la base de datos de la sucursal: 
0059#STR0059#ALL#Verifique el contenido de la Tag ItemCode
0060#STR0060#ALL#El campo Valor Contable (CF5_VLCONT) es compatible
 

FISI042_PT-BR.TRES

 0001#STR0001#ALL#Vers�o da mensagem n�o informada!
0002#STR0002#ALL#Erro no parser!
0003#STR0003#ALL#A vers�o da mensagem informada n�o foi implementada!
0004#STR0004#ALL#O c�digo do InternalId � obrigat�rio!
0005#STR0005#ALL#O Produto � obrigat�rio!
0006#STR0006#ALL#O C�digo da Movimenta��o � obrigat�rio!
0007#STR0007#ALL#Registro n�o encontrado!
0008#STR0008#ALL#O evento informado � inv�lido
0009#STR0009#ALL#O campo Indicador do Ajuste (CF5_INDAJU) suporta
0010#STR0010#ALL# caracteres
0011#STR0011#ALL#Campo obrigat�rio n�o informado - Indicador do Ajuste (CF5_INDAJU)
0012#STR0012#ALL#O campo Ajuste de PIS/COFINS (CF5_PISCOF) suporta
0013#STR0013#ALL#Campo obrigat�rio n�o informado - Ajuste de PIS/COFINS (CF5_PISCOF)
0014#STR0014#ALL#O campo Valor do Ajuste (CF5_VALAJU) suporta
0015#STR0015#ALL#Campo obrigat�rio n�o informado - Valor do Ajuste (CF5_VALAJU)
0016#STR0016#ALL#O campo Codigo do Ajuste (CF5_CODAJU) suporta
0017#STR0017#ALL#Campo obrigat�rio n�o informado - Codigo do Ajuste (CF5_CODAJU)
0018#STR0018#ALL#O campo Data de Referencia (CF5_DTREF) suporta
0019#STR0019#ALL#Campo obrigat�rio n�o informado - Data de Referencia (CF5_DTREF)
0020#STR0020#ALL#O campo Numero do Documento (CF5_NUMDOC) suporta
0021#STR0021#ALL#O campo Descricao do Ajuste (CF5_DESAJU) suporta
0022#STR0022#ALL#O campo Tipo Credito (CF5_CODCRE) suporta
0023#STR0023#ALL#Codigo Tipo Credito: 
0024#STR0024#ALL# N�o encontrado na base de dados da Filial:
0025#STR0025#ALL#O campo Tipo Credito (CF5_TIPATV) suporta
0026#STR0026#ALL#O campo Codigo da Situacao Tribut (CF5_CST) suporta
0027#STR0027#ALL#Codigo da Situacao Tribut: 
0028#STR0028#ALL#O campo Codigo da Situacao Tribut (CF5_BASE) suporta
0029#STR0029#ALL#O campo Aliquota do Ajuste (CF5_ALQ) suporta
0030#STR0030#ALL#Conta Cont�bil n�o encontrada no Protheus.
0031#STR0031#ALL#O campo Conta Contabil (CF5_CONTA) suporta
0032#STR0032#ALL#Conta Cont�bil: 
0033#STR0033#ALL# n�o encontrada na base de dados da Filial: 
0034#STR0034#ALL#Verifique o conte�do da Tag AccountantAccountInternalId
0035#STR0035#ALL#Verifique o conte�do da Tag AccountantAccountCode
0036#STR0036#ALL#O campo Codigo da Situacao Tribut (CF5_INFCOM) suporta
0037#STR0037#ALL#O campo Indicador do Ajuste (CF5_TPAJST) suporta
0038#STR0038#ALL#Campo obrigat�rio n�o informado - Indicador de Credito/Debito (CF5_TPAJST)
0039#STR0039#ALL#O campo Codigo da Contribuicao (CF5_CODCON) suporta
0040#STR0040#ALL#Codigo da Contribuicao: 
0041#STR0041#ALL#N�o foi poss�vel atribuir o valor 
0042#STR0042#ALL# ao campo: 
0043#STR0043#ALL#Mensagem do erro: 
0044#STR0044#ALL#Mensagem da solu��o: 
0045#STR0045#ALL#Valor atribu�do: 
0046#STR0046#ALL#Valor anterior: 
0047#STR0047#ALL#Id do formul�rio de origem: 
0048#STR0048#ALL#Id do campo de origem: 
0049#STR0049#ALL#Id do formul�rio de erro: 
0050#STR0050#ALL#Id do campo de erro: 
0051#STR0051#ALL#Id do erro: 
0052#STR0052#ALL#Vers�o da rotina n�o suportada.
0053#STR0053#ALL#As vers�es suportadas s�o: 
0054#STR0054#ALL#Registro n�o encontrado no de/para!
0055#STR0055#ALL#Produto n�o encontrado no Protheus.
0056#STR0056#ALL#O campo C�digo do Item (CF5_ITEM) suporta
0057#STR0057#ALL#Item: 
0058#STR0058#ALL# n�o encontrado na base de dados da Filial: 
0059#STR0059#ALL#Verifique o conte�do da Tag ItemCode
0060#STR0060#ALL#O campo Valor Cont�bil (CF5_VLCONT) suporta
 

FISI042_PT-PT.TRES

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

FISI042_RU.TRES

 0001#STR0001#ALL#Message version not entered!
0002#STR0002#ALL#Error in parser!
0003#STR0003#ALL#The version of the entered message was not implemented!
0004#STR0004#ALL#The InternalId code is mandatory!
0005#STR0005#ALL#The product is mandatory!
0006#STR0006#ALL#Movement Code is mandatory!
0007#STR0007#ALL#Record not found!
0008#STR0008#ALL#The entered Event is invalid
0009#STR0009#ALL#Field indicating Adjustment (CF5_INDAJU) supports
0010#STR0010#ALL# characters
0011#STR0011#ALL#Mandatory field not entered - Adjustment Indicator (CF5_INDAJU)
0012#STR0012#ALL#The field Adjustment of PIS/COFINS (CF5_PISCOF) supports
0013#STR0013#ALL#Mandatory field not entered - Adjust of PIS/COFINS (CF5_PISCOF)
0014#STR0014#ALL#Adjustment Value field (CF5_VALAJU) supports
0015#STR0015#ALL#Mandatory field not entered - Adjustment Value (CF5_VALAJU)
0016#STR0016#ALL#The Adjustment Code field (CF5_CODAJU) supports
0017#STR0017#ALL#Mandatory field not entered - Adjustment Code (CF5_CODAJU)
0018#STR0018#ALL#Reference Date field (CF8_DTREF) supports
0019#STR0019#ALL#Mandatory field not entered - Reference Date (CF8_DTREF)
0020#STR0020#ALL#The Document Number field (CF5_NUMDOC) supports
0021#STR0021#ALL#The Adjustment Description field (CF5_DESAJU) supports
0022#STR0022#ALL#The Credit Type field (CF5_CODCRE) supports
0023#STR0023#ALL#Credit Type Code: 
0024#STR0024#ALL# not found on the Branch database:
0025#STR0025#ALL#The Credit Type field (CF5_TIPATV) supports
0026#STR0026#ALL#The Tax Status Code (CF5_CST) supports
0027#STR0027#ALL#Tax Situation Code: 
0028#STR0028#ALL#The Tax Status Code field (CF5_BASE) supports
0029#STR0029#ALL#The Adjustment Rate field (CF5_ALQ) supports
0030#STR0030#ALL#Ledger account not found at Protheus.
0031#STR0031#ALL#The Ledger Account field (CF5_CONTA) supports
0032#STR0032#ALL#Ledger account: 
0033#STR0033#ALL# not found in the Branch database: 
0034#STR0034#ALL#Check the Tag AccountantAccountInternalId content
0035#STR0035#ALL#Check the Tag AccountantAccountCode content
0036#STR0036#ALL#The Tax Status Code field (CF5_INFCOM) supports
0037#STR0037#ALL#Field Adjustment Indication (CF5_TPAJST) supports
0038#STR0038#ALL#Mandatory field not entered - Credit/Debit Indicator (CF5_TPAJST)
0039#STR0039#ALL#Field Contribution Code (CF5_CODCON) supports
0040#STR0040#ALL#Contribution Code:
0041#STR0041#ALL#You cannot attribute value 
0042#STR0042#ALL# to the field: 
0043#STR0043#ALL#Error message: 
0044#STR0044#ALL#Solution message: 
0045#STR0045#ALL#Value assigned: 
0046#STR0046#ALL#Previous value: 
0047#STR0047#ALL#ID of source form: 
0048#STR0048#ALL#Id of the origin field: 
0049#STR0049#ALL#Id of error form: 
0050#STR0050#ALL#ID of error field: 
0051#STR0051#ALL#ID of error: 
0052#STR0052#ALL#Routine version not supported.
0053#STR0053#ALL#The supported versions are: 
0054#STR0054#ALL#Record not found in from/to!
0055#STR0055#ALL#Product not found at Protheus.
0056#STR0056#ALL#Field Item Code (CF5_ITEM) supports
0057#STR0057#ALL#Item: 
0058#STR0058#ALL# not found in Branch database: 
0059#STR0059#ALL#Check the Tag ItemCode content
0060#STR0060#ALL#Field Accounting Value (CF5_VLCONT) supports