Include P12 V2 - GEMA070

GEMA070.CH

 #DEFINE STR0001 FWI18NLang("GEMA070","STR0001",1)
#DEFINE STR0002 FWI18NLang("GEMA070","STR0002",2)
#DEFINE STR0003 FWI18NLang("GEMA070","STR0003",3)
#DEFINE STR0004 FWI18NLang("GEMA070","STR0004",4)
#DEFINE STR0005 FWI18NLang("GEMA070","STR0005",5)
#DEFINE STR0006 FWI18NLang("GEMA070","STR0006",6)
#DEFINE STR0007 FWI18NLang("GEMA070","STR0007",7)
#DEFINE STR0008 FWI18NLang("GEMA070","STR0008",8)
#DEFINE STR0009 FWI18NLang("GEMA070","STR0009",9)
#DEFINE STR0010 FWI18NLang("GEMA070","STR0010",10)
#DEFINE STR0011 FWI18NLang("GEMA070","STR0011",11)
#DEFINE STR0012 FWI18NLang("GEMA070","STR0012",12)
#DEFINE STR0013 FWI18NLang("GEMA070","STR0013",13)
#DEFINE STR0014 FWI18NLang("GEMA070","STR0014",14)
#DEFINE STR0015 FWI18NLang("GEMA070","STR0015",15)
#DEFINE STR0016 FWI18NLang("GEMA070","STR0016",16)
#DEFINE STR0017 FWI18NLang("GEMA070","STR0017",17)
#DEFINE STR0018 FWI18NLang("GEMA070","STR0018",18)
#DEFINE STR0019 FWI18NLang("GEMA070","STR0019",19)
#DEFINE STR0020 FWI18NLang("GEMA070","STR0020",20)
#DEFINE STR0021 FWI18NLang("GEMA070","STR0021",21)
#DEFINE STR0022 FWI18NLang("GEMA070","STR0022",22)
#DEFINE STR0023 FWI18NLang("GEMA070","STR0023",23)
#DEFINE STR0024 FWI18NLang("GEMA070","STR0024",24)
#DEFINE STR0025 FWI18NLang("GEMA070","STR0025",25)
#DEFINE STR0026 FWI18NLang("GEMA070","STR0026",26)
#DEFINE STR0027 FWI18NLang("GEMA070","STR0027",27)
#DEFINE STR0028 FWI18NLang("GEMA070","STR0028",28)
#DEFINE STR0029 FWI18NLang("GEMA070","STR0029",29)
#DEFINE STR0030 FWI18NLang("GEMA070","STR0030",30)
#DEFINE STR0031 FWI18NLang("GEMA070","STR0031",31)
#DEFINE STR0032 FWI18NLang("GEMA070","STR0032",32)
#DEFINE STR0033 FWI18NLang("GEMA070","STR0033",33)
#DEFINE STR0034 FWI18NLang("GEMA070","STR0034",34)
#DEFINE STR0035 FWI18NLang("GEMA070","STR0035",35)
#DEFINE STR0036 FWI18NLang("GEMA070","STR0036",36)
#DEFINE STR0037 FWI18NLang("GEMA070","STR0037",37)
#DEFINE STR0038 FWI18NLang("GEMA070","STR0038",38)
#DEFINE STR0039 FWI18NLang("GEMA070","STR0039",39)
#DEFINE STR0040 FWI18NLang("GEMA070","STR0040",40)
#DEFINE STR0041 FWI18NLang("GEMA070","STR0041",41)
#DEFINE STR0042 FWI18NLang("GEMA070","STR0042",42)
#DEFINE STR0043 FWI18NLang("GEMA070","STR0043",43)
#DEFINE STR0044 FWI18NLang("GEMA070","STR0044",44)
#DEFINE STR0045 FWI18NLang("GEMA070","STR0045",45)
#DEFINE STR0046 FWI18NLang("GEMA070","STR0046",46)
#DEFINE STR0047 FWI18NLang("GEMA070","STR0047",47)
#DEFINE STR0048 FWI18NLang("GEMA070","STR0048",48)
#DEFINE STR0049 FWI18NLang("GEMA070","STR0049",49)
#DEFINE STR0050 FWI18NLang("GEMA070","STR0050",50)
#DEFINE STR0051 FWI18NLang("GEMA070","STR0051",51)
#DEFINE STR0052 FWI18NLang("GEMA070","STR0052",52)
#DEFINE STR0053 FWI18NLang("GEMA070","STR0053",53)
#DEFINE STR0054 FWI18NLang("GEMA070","STR0054",54)
 

GEMA070_EN.TRES

 0001#STR0001#ALL#Indexation
0002#STR0002#ALL#This program allows to operate
0003#STR0003#ALL#over receivable bills of contracts.
0004#STR0004#ALL#Processing the CM Closure
0005#STR0005#ALL#Processing Indexation
0006#STR0006#ALL#Month/Year: 
0007#STR0007#ALL# entered is equal 
0008#STR0008#ALL#or earlier than the lost closure: 
0009#STR0009#ALL#Month/Year:
0010#STR0010#ALL# entered is 
0011#STR0011#ALL# months later than the last month/year: 
0012#STR0012#ALL#Temporary bills between the last closure and the entered will not be corrected.
0013#STR0013#ALL#Continue the process?
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Bill : 
0017#STR0017#ALL#Installment Type not found 
0018#STR0018#ALL# on sales condition 
0019#STR0019#ALL# of contract: 
0020#STR0020#ALL#Sales condition not found 
0021#STR0021#ALL# regarding contract: 
0022#STR0022#ALL#Payment condition not found 
0023#STR0023#ALL#Indexation Log 
0024#STR0024#ALL#Parameters Used: 
0025#STR0025#ALL#Month/Year: 
0026#STR0026#ALL#Contract Filter: "
0027#STR0027#ALL#" a "
0028#STR0028#ALL# were processed 
0029#STR0029#ALL# installments.
0030#STR0030#ALL#Total of Contracts processed: 
0031#STR0031#ALL#Bill Indexation Completed
0032#STR0032#ALL# not processed - contract closed until date as of (mm/yyyy)
0033#STR0033#ALL# not processed - the contract indexation was not performed on the previous month
0034#STR0034#ALL#The contract occupancy permit date: 
0035#STR0035#ALL# must update or enter the Occupancy permit date.
0036#STR0036#ALL#Indexation day was not entered for item "
0037#STR0037#ALL#" of sales condition.
0038#STR0038#ALL#Installment type
0039#STR0039#ALL#on sales condition
0040#STR0040#ALL# not found.
0041#STR0041#ALL#Items of the contract payment condition were not found.
0042#STR0042#ALL#Indexation day for sales condition not entered.
0043#STR0043#ALL#Index "
0044#STR0044#ALL#" for indexation not found.
0045#STR0045#ALL#" on payment condition "
0046#STR0046#ALL#Contract dissolution "
0047#STR0047#ALL#Contract environment "
0048#STR0048#ALL#There is no environment regarding Contract "
0049#STR0049#ALL# not processed - issue date (
0050#STR0050#ALL#) after indexation
0051#STR0051#ALL#Total of Contracts not processed: 
0052#STR0052#ALL#Processing Closing Reverse
0053#STR0053#ALL#Closing
0054#STR0054#ALL#Closing reverse
 

GEMA070_ES.TRES

 0001#STR0001#ALL#Correcci�n monetaria
0002#STR0002#ALL#Este programa permite realizar operaciones
0003#STR0003#ALL#sobre los t�tulos por cobrar de los contratos.
0004#STR0004#ALL#Procesando el cierre de la CM
0005#STR0005#ALL#Procesando la correcci�n monetaria
0006#STR0006#ALL#El Mes/A�o: 
0007#STR0007#ALL# informado es igual 
0008#STR0008#ALL#o inferior al �ltimo cierre: 
0009#STR0009#ALL#El mes/a�o:
0010#STR0010#ALL# informado es 
0011#STR0011#ALL# meses superior al ultimo mes/a�o: 
0012#STR0012#ALL#Los t�tulos provisorios que est�n entre el �ltimo cierre y el informado no se corregir�n.
0013#STR0013#ALL#�Desea continuar el proceso?
0014#STR0014#ALL#Atenci�n
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#T�tulo: 
0017#STR0017#ALL#No se encontr� el tipo de cuota 
0018#STR0018#ALL# en la condici�n de venta 
0019#STR0019#ALL# del contrato: 
0020#STR0020#ALL#No se encontr� la condici�n de venta 
0021#STR0021#ALL# referente al contrato: 
0022#STR0022#ALL#No se encontr� la condici�n de pago 
0023#STR0023#ALL#Log de correcci�n monetaria 
0024#STR0024#ALL#Par�metros utilizados: 
0025#STR0025#ALL#Mes/A�o: 
0026#STR0026#ALL#Filtro de contratos: "
0027#STR0027#ALL#" a "
0028#STR0028#ALL# se procesaron 
0029#STR0029#ALL# cuotas.
0030#STR0030#ALL#Total de contratos procesados: 
0031#STR0031#ALL#Correcci�n monetaria de los t�tulos concluida
0032#STR0032#ALL# no procesado - contrato finalizado hasta la fecha de (mm/aaaa)
0033#STR0033#ALL# no procesado - la correcci�n monetaria del contrato no se realiz� el mes anterior
0034#STR0034#ALL#La fecha de la Autorizaci�n de uso previo del contrato: 
0035#STR0035#ALL# debe actualizarse o informar la fecha de la Autorizaci�n de uso.
0036#STR0036#ALL#D�a de correcci�n monetaria no se inform� para el �tem "
0037#STR0037#ALL#" de la condici�n de venta.
0038#STR0038#ALL#Tipo de cuota
0039#STR0039#ALL#en la condici�n de venta
0040#STR0040#ALL# no se encontr�.
0041#STR0041#ALL#�tems de la condici�n de pago del contrato no se encontraron.
0042#STR0042#ALL#D�a de correcci�n monetaria para condici�n de venta no se inform�.
0043#STR0043#ALL#�ndice "
0044#STR0044#ALL#"para correcci�n monetaria no se encontr�.
0045#STR0045#ALL#"en la condici�n de pago"
0046#STR0046#ALL#Rescisi�n del contrato"
0047#STR0047#ALL#El emprendimiento del contrato"
0048#STR0048#ALL#No existe emprendimiento referente al Contrato"
0049#STR0049#ALL# no procesado - fecha de emisi�n (
0050#STR0050#ALL#) posterior a correcci�n monetaria
0051#STR0051#ALL#Total de contratos no procesados: 
0052#STR0052#ALL#Procesando la reversi�n del cierre
0053#STR0053#ALL#Cierre
0054#STR0054#ALL#Extorno del cierre
 

GEMA070_PT-BR.TRES

 0001#STR0001#ALL#Correcao Monetaria
0002#STR0002#ALL#Este programa permite realizar opera��es
0003#STR0003#ALL#sobre os t�tulos a receber dos contratos.
0004#STR0004#ALL#Processando o Fechamento da CM
0005#STR0005#ALL#Processando a Correcao Monetaria
0006#STR0006#ALL#O M�s/Ano: 
0007#STR0007#ALL# informado � igual 
0008#STR0008#ALL#ou inferior ao �ltimo fechamento: 
0009#STR0009#ALL#O m�s/ano:
0010#STR0010#ALL# informado � 
0011#STR0011#ALL# meses superior ao ultimo m�s/ano: 
0012#STR0012#ALL#Os titulos provis�rios que estiverem entre o ultimo fechamento e o informado n�o ser�o corrigidos.
0013#STR0013#ALL#Deseja continuar o processo?
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#T�tulo : 
0017#STR0017#ALL#N�o foi encontrado o Tipo de Parcela 
0018#STR0018#ALL# na condicao de venda 
0019#STR0019#ALL# do contrato: 
0020#STR0020#ALL#N�o foi encontrado a condicao de venda 
0021#STR0021#ALL# referente ao contrato: 
0022#STR0022#ALL#N�o foi encontrado a condicao de pagamento 
0023#STR0023#ALL#Log da Corre��o Monet�ria 
0024#STR0024#ALL#Parametros Utilizados: 
0025#STR0025#ALL#M�s/Ano: 
0026#STR0026#ALL#Filtro de Contratos: "
0027#STR0027#ALL#" a "
0028#STR0028#ALL# foram processadas 
0029#STR0029#ALL# parcelas.
0030#STR0030#ALL#Total de Contratos processados: 
0031#STR0031#ALL#Corre��o Monetaria dos T�tulos Conclu�do
0032#STR0032#ALL# n�o processado - contrato fechado at� a data de (mm/aaaa)
0033#STR0033#ALL# n�o processado - a corre��o monetaria do contrato n�o foi realizada no mes anterior
0034#STR0034#ALL#A data de Pre-Habite do contrato: 
0035#STR0035#ALL# deve ser atualizada ou informar a data do Habite-se.
0036#STR0036#ALL#Dia da corre��o monetaria nao foi informado para o item "
0037#STR0037#ALL#" da condicao de venda.
0038#STR0038#ALL#Tipo de parcela
0039#STR0039#ALL#na condicao de venda
0040#STR0040#ALL# nao foi encontrado.
0041#STR0041#ALL#Itens da condicao de pagamento do contrato nao foram encontrados.
0042#STR0042#ALL#Dia da corre��o monetaria para condicao de venda nao foi informado.
0043#STR0043#ALL#Indice "
0044#STR0044#ALL#" para correcao monetaria nao foi encontrado.
0045#STR0045#ALL#" na condicao de pagamento "
0046#STR0046#ALL#Distrato do contrato "
0047#STR0047#ALL#O empreendimento do Contrato "
0048#STR0048#ALL#N�o existe empreendimento referente ao Contrato "
0049#STR0049#ALL# n�o processado - data de emissao (
0050#STR0050#ALL#) posterior a corre��o monetaria
0051#STR0051#ALL#Total de Contratos n�o processados: 
0052#STR0052#ALL#Processando o Estorno do Fechamento
0053#STR0053#ALL#Fechamento
0054#STR0054#ALL#Estorno do fechamento
 

GEMA070_PT-PT.TRES

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

GEMA070_RU.TRES

 0001#STR0001#ALL#����������
0002#STR0002#ALL#This program allows to operate
0003#STR0003#ALL#over receivable bills of contracts.
0004#STR0004#ALL#Processing the CM Closure
0005#STR0005#ALL#Processing Indexation
0006#STR0006#ALL#Month/Year: 
0007#STR0007#ALL# entered is equal 
0008#STR0008#ALL#or earlier than the lost closure: 
0009#STR0009#ALL#Month/Year:
0010#STR0010#ALL# entered is 
0011#STR0011#ALL# months later than the last month/year: 
0012#STR0012#ALL#Temporary bills between the last closure and the entered will not be corrected.
0013#STR0013#ALL#Continue the process?
0014#STR0014#ALL#�������� 
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Bill : 
0017#STR0017#ALL#Installment Type not found 
0018#STR0018#ALL# on sales condition 
0019#STR0019#ALL# of contract: 
0020#STR0020#ALL#Sales condition not found 
0021#STR0021#ALL# regarding contract: 
0022#STR0022#ALL#Payment condition not found 
0023#STR0023#ALL#Indexation Log 
0024#STR0024#ALL#Parameters Used: 
0025#STR0025#ALL#Month/Year: 
0026#STR0026#ALL#Contract Filter: "
0027#STR0027#ALL#" a "
0028#STR0028#ALL# were processed 
0029#STR0029#ALL# installments.
0030#STR0030#ALL#Total of Contracts processed: 
0031#STR0031#ALL#Bill Indexation Completed
0032#STR0032#ALL# not processed - contract closed until date as of (mm/yyyy)
0033#STR0033#ALL# not processed - the contract indexation was not performed on the previous month
0034#STR0034#ALL#The contract occupancy permit date: 
0035#STR0035#ALL# must update or enter the Occupancy permit date.
0036#STR0036#ALL#Indexation day was not entered for item "
0037#STR0037#ALL#" of sales condition.
0038#STR0038#ALL#Installment type
0039#STR0039#ALL#on sales condition
0040#STR0040#ALL# �� ����.  
0041#STR0041#ALL#Items of the contract payment condition were not found.
0042#STR0042#ALL#Indexation day for sales condition not entered.
0043#STR0043#ALL#Index "
0044#STR0044#ALL#" for indexation not found.
0045#STR0045#ALL#" on payment condition "
0046#STR0046#ALL#Contract dissolution "
0047#STR0047#ALL#Contract environment "
0048#STR0048#ALL#There is no environment regarding Contract "
0049#STR0049#ALL# not processed - issue date (
0050#STR0050#ALL#) after indexation
0051#STR0051#ALL#Total of Contracts not processed: 
0052#STR0052#ALL#Processing Closing Reverse
0053#STR0053#ALL#Closing
0054#STR0054#ALL#Closing reverse