Include P12 V2 - FISI048

FISI048.CH

 #DEFINE STR0001 FWI18NLang("FISI048","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISI048","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISI048","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISI048","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISI048","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISI048","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISI048","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISI048","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISI048","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISI048","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISI048","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISI048","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISI048","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISI048","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISI048","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISI048","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISI048","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISI048","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISI048","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISI048","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISI048","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISI048","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISI048","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISI048","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISI048","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISI048","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISI048","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISI048","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISI048","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISI048","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISI048","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISI048","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISI048","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISI048","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISI048","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISI048","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISI048","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISI048","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISI048","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISI048","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISI048","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISI048","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISI048","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISI048","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISI048","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISI048","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISI048","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISI048","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISI048","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISI048","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISI048","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISI048","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISI048","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISI048","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISI048","STR0055",55)
 

FISI048_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#System Type field (CF8_TPREG) supports
0010#STR0010#ALL# characters
0011#STR0011#ALL#Mandatory field not entered - System Type (CF8_TPREG)
0012#STR0012#ALL#Operation Indicator field (CF8_INDOPE) supports
0013#STR0013#ALL#Mandatory field not entered - Operation Indicator (CF8_INDOPE)
0014#STR0014#ALL#Operation Date field (CF8_DTOPER) supports
0015#STR0015#ALL#Mandatory field not entered - Operation Date (CF8_DTOPER)
0016#STR0016#ALL#The CST Pis field (CF8_CSTPIS) supports
0017#STR0017#ALL#CST of PIS: 
0018#STR0018#ALL# not found on the Branch database:
0019#STR0019#ALL#Mandatory field not entered - CST Pis (CF8_CSTPIS)
0020#STR0020#ALL#The CST Cofins field (CF8_CSTCOF) supports
0021#STR0021#ALL#CST of Cofins: 
0022#STR0022#ALL#Mandatory field not entered - CST Cofins (CF8_CSTCOF)
0023#STR0023#ALL#Supplier not found at Protheus.
0024#STR0024#ALL#Customer not found at Protheus.
0025#STR0025#ALL#Protheus field supports
0026#STR0026#ALL#Supplier: 
0027#STR0027#ALL#Check the type of operation or the Tag CustomerVendor
0028#STR0028#ALL#Customer 
0029#STR0029#ALL#Product not found at Protheus.
0030#STR0030#ALL#Item: 
0031#STR0031#ALL#Check the Tag ItemCode content
0032#STR0032#ALL#Credit BC Code: 
0033#STR0033#ALL#Ledger account: 
0034#STR0034#ALL#Check the Tag LedgerAccount content
0035#STR0035#ALL#Cost Center: 
0036#STR0036#ALL#Check the Tag CostCenterCode content
0037#STR0037#ALL#Revenue Nature Table: 
0038#STR0038#ALL#Check the Tag CITable content
0039#STR0039#ALL#Project Code: 
0040#STR0040#ALL#Check the Tag EfdProject content
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 the origin form: 
0048#STR0048#ALL#Id of the origin field: 
0049#STR0049#ALL#Id of error form: 
0050#STR0050#ALL#Error field Id: 
0051#STR0051#ALL#Error Id: 
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#Ledger account not found at Protheus.
 

FISI048_ES.TRES

 0001#STR0001#ALL#�Version del mensaje no informada!
0002#STR0002#ALL#�Error en el parser!
0003#STR0003#ALL#�La version del mensaje informado no se implemento!
0004#STR0004#ALL#�El codigo de InternalId es obligatorio!
0005#STR0005#ALL#�El Producto es obligatorio!
0006#STR0006#ALL#�El Codigo del movimiento es obligatorio!
0007#STR0007#ALL#�Registro no encontrado!
0008#STR0008#ALL#El evento informado es invalido
0009#STR0009#ALL#El campo Tipo de regimen (CF8_TPREG) soporta
0010#STR0010#ALL# caracteres.
0011#STR0011#ALL#Campo obligatorio no informado - Tipo de regimen (CF8_TPREG)
0012#STR0012#ALL#El campo Indicador de Operacion (CF8_INDOPE) soporta
0013#STR0013#ALL#Campo obligatorio no informado - Indicador de operacion (CF8_INDOPE)
0014#STR0014#ALL#El campo fecha de Operacion (CF8_DTOPER) soporta
0015#STR0015#ALL#Campo obligatorio no informado - Fecha de operacion (CF8_DTOPER)
0016#STR0016#ALL#El campo CST Pis (CF8_CSTPIS) soporta
0017#STR0017#ALL#CST de PIS: 
0018#STR0018#ALL# No encontrado en la base de datos de la sucursal:
0019#STR0019#ALL#Campo obligatorio no informado - CST Pis (CF8_CSTPIS)
0020#STR0020#ALL#El campo CST Cofins (CF8_CSTCOF) soporta
0021#STR0021#ALL#CST de Cofins: 
0022#STR0022#ALL#Campo obligatorio no informado - CST Cofins (CF8_CSTCOF)
0023#STR0023#ALL#Proveedor no encontrado en el Protheus.
0024#STR0024#ALL#Cliente no encontrado en el Protheus.
0025#STR0025#ALL#El campo del Protheus soporta
0026#STR0026#ALL#Proveedor: 
0027#STR0027#ALL#Verifique el tipo de operaci�n o el contenido de la Tag CustomerVendor
0028#STR0028#ALL#Cliente 
0029#STR0029#ALL#Producto no encontrado en el Protheus.
0030#STR0030#ALL#Item: 
0031#STR0031#ALL#Verifique el contenido de Tag ItemCode
0032#STR0032#ALL#Codigo BC credito: 
0033#STR0033#ALL#Cuenta Contable: 
0034#STR0034#ALL#Verifique el contenido de la Tag LedgerAccount
0035#STR0035#ALL#Centro de costo: 
0036#STR0036#ALL#Verifique el contenido de la Tag CostCenterCode
0037#STR0037#ALL#Tabla de modalidad de Ingresos: 
0038#STR0038#ALL#Verifique el contenido de la Tag ClTable
0039#STR0039#ALL#Codigo del proyecto: 
0040#STR0040#ALL#Verifique el contenido de la Tag EfdProject
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 solucion: 
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#Version de la rutina no soportada.
0053#STR0053#ALL#Las versiones soportadas son: 
0054#STR0054#ALL#�Registro no encontrado en de/para!
0055#STR0055#ALL#Cuenta contable no encontrada en Protheus.
 

FISI048_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 Tipo de Regime (CF8_TPREG) suporta
0010#STR0010#ALL# caracteres
0011#STR0011#ALL#Campo obrigat�rio n�o informado - Tipo de Regime (CF8_TPREG)
0012#STR0012#ALL#O campo Indicador de Opera��o (CF8_INDOPE) suporta
0013#STR0013#ALL#Campo obrigat�rio n�o informado - Indicador de Opera��o (CF8_INDOPE)
0014#STR0014#ALL#O campo Data de Opera��o (CF8_DTOPER) suporta
0015#STR0015#ALL#Campo obrigat�rio n�o informado - Data de Opera��o (CF8_DTOPER)
0016#STR0016#ALL#O campo CST Pis (CF8_CSTPIS) suporta
0017#STR0017#ALL#CST de PIS: 
0018#STR0018#ALL# N�o encontrado na base de dados da Filial:
0019#STR0019#ALL#Campo obrigat�rio n�o informado - CST Pis (CF8_CSTPIS)
0020#STR0020#ALL#O campo CST Cofins (CF8_CSTCOF) suporta
0021#STR0021#ALL#CST de Cofins: 
0022#STR0022#ALL#Campo obrigat�rio n�o informado - CST Cofins (CF8_CSTCOF)
0023#STR0023#ALL#Fornecedor n�o encontrado no Protheus.
0024#STR0024#ALL#Cliente n�o encontrado no Protheus.
0025#STR0025#ALL#O campo do Protheus suporta
0026#STR0026#ALL#Fornecedor: 
0027#STR0027#ALL#Verifique o tipo de opera��o, ou o conte�do da Tag CustomerVendor
0028#STR0028#ALL#Cliente 
0029#STR0029#ALL#Produto n�o encontrado no Protheus.
0030#STR0030#ALL#Item: 
0031#STR0031#ALL#Verifique o conte�do da Tag ItemCode
0032#STR0032#ALL#Codigo BC credito: 
0033#STR0033#ALL#Conta Cont�bil: 
0034#STR0034#ALL#Verifique o conte�do da Tag LedgerAccount
0035#STR0035#ALL#Centro de Custo: 
0036#STR0036#ALL#Verifique o conte�do da Tag CostCenterCode
0037#STR0037#ALL#Tabela de Natureza de Receitas: 
0038#STR0038#ALL#Verifique o conte�do da Tag ClTable
0039#STR0039#ALL#C�digo do projeto: 
0040#STR0040#ALL#Verifique o conte�do da Tag EfdProject
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#Conta Cont�bil n�o encontrada no Protheus.
 

FISI048_PT-PT.TRES

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

FISI048_RU.TRES

 0001#STR0001#ALL#������ ��������� �� �������!
0002#STR0002#ALL#������ � �������
0003#STR0003#ALL#������ ���������� ��������� �� �����������!            
0004#STR0004#ALL#The InternalId code is mandatory!
0005#STR0005#ALL#������� ����������!      
0006#STR0006#ALL#Movement Code is mandatory!
0007#STR0007#ALL#Record not found!
0008#STR0008#ALL#��������� ������� �������   
0009#STR0009#ALL#System Type field (CF8_TPREG) supports
0010#STR0010#ALL# characters
0011#STR0011#ALL#Mandatory field not entered - System Type (CF8_TPREG)
0012#STR0012#ALL#Operation Indicator field (CF8_INDOPE) supports
0013#STR0013#ALL#Mandatory field not entered - Operation Indicator (CF8_INDOPE)
0014#STR0014#ALL#Operation Date field (CF8_DTOPER) supports
0015#STR0015#ALL#Mandatory field not entered - Operation Date (CF8_DTOPER)
0016#STR0016#ALL#The CST Pis field (CF8_CSTPIS) supports
0017#STR0017#ALL#CST of PIS: 
0018#STR0018#ALL# not found on the Branch database:
0019#STR0019#ALL#Mandatory field not entered - CST Pis (CF8_CSTPIS)
0020#STR0020#ALL#The CST Cofins field (CF8_CSTCOF) supports
0021#STR0021#ALL#CST of Cofins: 
0022#STR0022#ALL#Mandatory field not entered - CST Cofins (CF8_CSTCOF)
0023#STR0023#ALL#Supplier not found at Protheus.
0024#STR0024#ALL#Customer not found at Protheus.
0025#STR0025#ALL#Protheus field supports
0026#STR0026#ALL#����-�:  
0027#STR0027#ALL#Check the type of operation or the Tag CustomerVendor
0028#STR0028#ALL#������  
0029#STR0029#ALL#Product not found at Protheus.
0030#STR0030#ALL#���.:
0031#STR0031#ALL#Check the Tag ItemCode content
0032#STR0032#ALL#Credit BC Code: 
0033#STR0033#ALL#Ledger account: 
0034#STR0034#ALL#Check the Tag LedgerAccount content
0035#STR0035#ALL#Cost Center: 
0036#STR0036#ALL#Check the Tag CostCenterCode content
0037#STR0037#ALL#Revenue Nature Table: 
0038#STR0038#ALL#Check the Tag CITable content
0039#STR0039#ALL#Project Code: 
0040#STR0040#ALL#Check the Tag EfdProject content
0041#STR0041#ALL#You cannot attribute value 
0042#STR0042#ALL# to the field: 
0043#STR0043#ALL#���� �����.:  
0044#STR0044#ALL#Solution message: 
0045#STR0045#ALL#Value assigned: 
0046#STR0046#ALL#Previous value: 
0047#STR0047#ALL#��. ���. �����:       
0048#STR0048#ALL#Id of the origin field: 
0049#STR0049#ALL#Id of error form: 
0050#STR0050#ALL#Error field Id: 
0051#STR0051#ALL#Error Id: 
0052#STR0052#ALL#Routine version not supported.
0053#STR0053#ALL#�������������� ������:     
0054#STR0054#ALL#Record not found in from/to!
0055#STR0055#ALL#Ledger account not found at Protheus.