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Include P12 V2 - GEMA080

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

 

 

Include P12 V2. Grupo GEMA080 — 6 arquivo(s).

 

GEMA080.CH

 #DEFINE STR0001 FWI18NLang("GEMA080","STR0001",1)
#DEFINE STR0002 FWI18NLang("GEMA080","STR0002",2)
#DEFINE STR0003 FWI18NLang("GEMA080","STR0003",3)
#DEFINE STR0004 FWI18NLang("GEMA080","STR0004",4)
#DEFINE STR0005 FWI18NLang("GEMA080","STR0005",5)
#DEFINE STR0006 FWI18NLang("GEMA080","STR0006",6)
#DEFINE STR0007 FWI18NLang("GEMA080","STR0007",7)
#DEFINE STR0008 FWI18NLang("GEMA080","STR0008",8)
#DEFINE STR0009 FWI18NLang("GEMA080","STR0009",9)
#DEFINE STR0010 FWI18NLang("GEMA080","STR0010",10)
#DEFINE STR0011 FWI18NLang("GEMA080","STR0011",11)
#DEFINE STR0012 FWI18NLang("GEMA080","STR0012",12)
#DEFINE STR0013 FWI18NLang("GEMA080","STR0013",13)
#DEFINE STR0014 FWI18NLang("GEMA080","STR0014",14)
#DEFINE STR0015 FWI18NLang("GEMA080","STR0015",15)
#DEFINE STR0016 FWI18NLang("GEMA080","STR0016",16)
#DEFINE STR0017 FWI18NLang("GEMA080","STR0017",17)
#DEFINE STR0018 FWI18NLang("GEMA080","STR0018",18)
#DEFINE STR0019 FWI18NLang("GEMA080","STR0019",19)
#DEFINE STR0020 FWI18NLang("GEMA080","STR0020",20)
#DEFINE STR0021 FWI18NLang("GEMA080","STR0021",21)
#DEFINE STR0022 FWI18NLang("GEMA080","STR0022",22)
#DEFINE STR0023 FWI18NLang("GEMA080","STR0023",23)
#DEFINE STR0024 FWI18NLang("GEMA080","STR0024",24)
#DEFINE STR0025 FWI18NLang("GEMA080","STR0025",25)
#DEFINE STR0026 FWI18NLang("GEMA080","STR0026",26)
#DEFINE STR0027 FWI18NLang("GEMA080","STR0027",27)
#DEFINE STR0028 FWI18NLang("GEMA080","STR0028",28)
#DEFINE STR0029 FWI18NLang("GEMA080","STR0029",29)
#DEFINE STR0030 FWI18NLang("GEMA080","STR0030",30)
#DEFINE STR0031 FWI18NLang("GEMA080","STR0031",31)
#DEFINE STR0032 FWI18NLang("GEMA080","STR0032",32)
#DEFINE STR0033 FWI18NLang("GEMA080","STR0033",33)
#DEFINE STR0034 FWI18NLang("GEMA080","STR0034",34)
#DEFINE STR0035 FWI18NLang("GEMA080","STR0035",35)
#DEFINE STR0036 FWI18NLang("GEMA080","STR0036",36)
#DEFINE STR0037 FWI18NLang("GEMA080","STR0037",37)
#DEFINE STR0038 FWI18NLang("GEMA080","STR0038",38)
#DEFINE STR0039 FWI18NLang("GEMA080","STR0039",39)
#DEFINE STR0040 FWI18NLang("GEMA080","STR0040",40)
#DEFINE STR0041 FWI18NLang("GEMA080","STR0041",41)
#DEFINE STR0042 FWI18NLang("GEMA080","STR0042",42)
#DEFINE STR0043 FWI18NLang("GEMA080","STR0043",43)
 

GEMA080_EN.TRES

 0001#STR0001#ALL#CM Closing
0002#STR0002#ALL#This program replaces receivable bills of the type 
0003#STR0003#ALL#Temporary for Invoice according to the month entered.
0004#STR0004#ALL#WARNING: after running this program the month bills and 
0005#STR0005#ALL#retrocedents the indexation will not be executed.
0006#STR0006#ALL#Processing the CM closure
0007#STR0007#ALL#Month/Year: 
0008#STR0008#ALL# entered is equal 
0009#STR0009#ALL#or earlier than the lost closure: 
0010#STR0010#ALL#Month/Year:
0011#STR0011#ALL# entered is 
0012#STR0012#ALL# months later than the last month/year: 
0013#STR0013#ALL#Do you want to continue the process?
0014#STR0014#ALL#Attention
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Installment : 
0017#STR0017#ALL#Error in installment processing:
0018#STR0018#ALL#amortization and Interest values were not found.
0019#STR0019#ALL#bill indexation values were not found.
0020#STR0020#ALL#CM Closure Log
0021#STR0021#ALL#Parameters Used: 
0022#STR0022#ALL#Month/Year: 
0023#STR0023#ALL# were processed 
0024#STR0024#ALL# installments.
0025#STR0025#ALL#Total of Contracts processed: 
0026#STR0026#ALL#CM Closure Completed
0027#STR0027#ALL#Parameter: 
0028#STR0028#ALL# processed no contract. 
0029#STR0029#ALL#Close the month anyways?
0030#STR0030#ALL# not processed - contract closed until date as of (mm/yyyy)
0031#STR0031#ALL# not processed - date of the last contract closure(
0032#STR0032#ALL#) incompatible with current closure.
0033#STR0033#ALL# not processed - the contract has no indexation from 
0034#STR0034#ALL#Total of Contracts not processed: 
0035#STR0035#ALL#Contract Filter: "
0036#STR0036#ALL#" a "
0037#STR0037#ALL#Closing Reverse Completed 
0038#STR0038#ALL# not reversed - contract with contract date different from reverse parameter
0039#STR0039#ALL# not processed  - contract without closure date
0040#STR0040#ALL#Closing Reverse
0041#STR0041#ALL#LIT Table out-of-date.Contact the support team.
0042#STR0042#ALL#Ok
0043#STR0043#ALL# not processed - there are bills with write-offs
 

GEMA080_ES.TRES

 0001#STR0001#ALL#Cierre de la CM
0002#STR0002#ALL#Este programa sustituir� los t�tulos por cobrar tipo 
0003#STR0003#ALL#Provisorio para factura, de acuerdo con el mes informado.
0004#STR0004#ALL#ATENCI�N: despu�s de la ejecuci�n de este programa los t�tulos del mes y 
0005#STR0005#ALL#anteriores no se ejecutar� la correcci�n monetaria.
0006#STR0006#ALL#Procesando el cierre de la CM
0007#STR0007#ALL#El Mes/A�o: 
0008#STR0008#ALL# informado es igual 
0009#STR0009#ALL#o inferior al �ltimo cierre: 
0010#STR0010#ALL#El mes/a�o:
0011#STR0011#ALL# informado es 
0012#STR0012#ALL# meses superior al ultimo mes/a�o: 
0013#STR0013#ALL#�Desea continuar el proceso?
0014#STR0014#ALL#Atenci�n
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#Cuota: 
0017#STR0017#ALL#Error en el procesamiento de la cuota:
0018#STR0018#ALL#no se encontraron los valores de amortizaci�n e intereses.
0019#STR0019#ALL#no se encontraron los valores de la correcci�n monetaria del t�tulo.
0020#STR0020#ALL#Log del cierre de la CM
0021#STR0021#ALL#Par�metros utilizados: 
0022#STR0022#ALL#Mes/A�o: 
0023#STR0023#ALL# se procesaron 
0024#STR0024#ALL# cuotas.
0025#STR0025#ALL#Total de contratos procesados: 
0026#STR0026#ALL#Cierre de la CM concluido
0027#STR0027#ALL#El par�metro: 
0028#STR0028#ALL# no proces� ning�n contrato. 
0029#STR0029#ALL#�Desea finalizar el mes aun as�?
0030#STR0030#ALL# no procesado - contrato finalizado hasta la fecha de (mm/aaaa)
0031#STR0031#ALL# no procesado - fecha del �ltimo cierre del contrato(
0032#STR0032#ALL#) incompatible con el cierre actual.
0033#STR0033#ALL# no procesado - el contrato no tiene la correcci�n monetaria de 
0034#STR0034#ALL#Total de contratos no procesados: 
0035#STR0035#ALL#Filtro de contratos: "
0036#STR0036#ALL#" a "
0037#STR0037#ALL#Reversi�n del cierre concluido
0038#STR0038#ALL# no revertido - contrato con fecha de cierre diferente del par�metro de reversi�n
0039#STR0039#ALL# no procesado - contrato sin fecha de cierre
0040#STR0040#ALL#Reversi�n del cierre
0041#STR0041#ALL#Tabla LIT desactualizada. Entre en contacto con el soporte.
0042#STR0042#ALL#Ok
0043#STR0043#ALL# no procesado - existen t�tulos con bajas
 

GEMA080_PT-BR.TRES

 0001#STR0001#ALL#Fechamento da CM
0002#STR0002#ALL#Este programa ir� substituir os titulos a receber tipo 
0003#STR0003#ALL#Provisorio para Nota fiscal conforme o mes informado.
0004#STR0004#ALL#ATEN��O: ap�s a execucao deste programa os titulos do mes e 
0005#STR0005#ALL#retrocedentes n�o ser� executado a corre��o monet�ria.
0006#STR0006#ALL#Processando o fechamento da CM
0007#STR0007#ALL#O M�s/Ano: 
0008#STR0008#ALL# informado � igual 
0009#STR0009#ALL#ou inferior ao �ltimo fechamento: 
0010#STR0010#ALL#O m�s/ano:
0011#STR0011#ALL# informado � 
0012#STR0012#ALL# meses superior ao ultimo m�s/ano: 
0013#STR0013#ALL#Deseja continuar o processo?
0014#STR0014#ALL#Aten��o
0015#STR0015#ALL#Contrato: 
0016#STR0016#ALL#Parcela : 
0017#STR0017#ALL#Erro no processamento da parcela:
0018#STR0018#ALL#n�o foi encontrado os valores de amortiza��o e Juros.
0019#STR0019#ALL#n�o foi encontrado os valores da corre��o monetaria do t�tulo.
0020#STR0020#ALL#Log do Fechamento da CM
0021#STR0021#ALL#Parametros Utilizados: 
0022#STR0022#ALL#M�s/Ano: 
0023#STR0023#ALL# foram processadas 
0024#STR0024#ALL# parcelas.
0025#STR0025#ALL#Total de Contratos processados: 
0026#STR0026#ALL#Fechamento da CM Conclu�do
0027#STR0027#ALL#O parametro: 
0028#STR0028#ALL# n�o processou nenhum contrato. 
0029#STR0029#ALL#Deseja fechar o m�s mesmo assim?
0030#STR0030#ALL# n�o processado - contrato fechado at� a data de (mm/aaaa)
0031#STR0031#ALL# n�o processado - data do ultimo fechamento do contrato(
0032#STR0032#ALL#) incompativel com o fechamento atual.
0033#STR0033#ALL# n�o processado - o contrato n�o possui a corre��o monet�ria de 
0034#STR0034#ALL#Total de Contratos n�o processados: 
0035#STR0035#ALL#Filtro de Contratos: "
0036#STR0036#ALL#" a "
0037#STR0037#ALL#Estorno do Fechamento Conclu�do
0038#STR0038#ALL# n�o estornado - contrato com data de fechamento diferente do parametro de estorno
0039#STR0039#ALL# n�o processado - contrato sem data de fechamento
0040#STR0040#ALL#Estorno do Fechamento
0041#STR0041#ALL#Tabela LIT desatualizada.Entre em contato com o suporte.
0042#STR0042#ALL#Ok
0043#STR0043#ALL# n�o processado - existem titulos com baixas
 

GEMA080_PT-PT.TRES

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

GEMA080_RU.TRES

 0001#STR0001#ALL#CM Closing
0002#STR0002#ALL#This program replaces receivable bills of the type 
0003#STR0003#ALL#Temporary for Invoice according to the month entered.
0004#STR0004#ALL#WARNING: after running this program the month bills and 
0005#STR0005#ALL#retrocedents the indexation will not be executed.
0006#STR0006#ALL#Processing the CM closure
0007#STR0007#ALL#Month/Year: 
0008#STR0008#ALL# entered is equal 
0009#STR0009#ALL#or earlier than the lost closure: 
0010#STR0010#ALL#Month/Year:
0011#STR0011#ALL# entered is 
0012#STR0012#ALL# months later than the last month/year: 
0013#STR0013#ALL#�� ������ ���������� ���������?     
0014#STR0014#ALL#�������� 
0015#STR0015#ALL#Contract: 
0016#STR0016#ALL#Installment : 
0017#STR0017#ALL#Error in installment processing:
0018#STR0018#ALL#amortization and Interest values were not found.
0019#STR0019#ALL#bill indexation values were not found.
0020#STR0020#ALL#CM Closure Log
0021#STR0021#ALL#Parameters Used: 
0022#STR0022#ALL#Month/Year: 
0023#STR0023#ALL# were processed 
0024#STR0024#ALL# installments.
0025#STR0025#ALL#Total of Contracts processed: 
0026#STR0026#ALL#CM Closure Completed
0027#STR0027#ALL#Parameter: 
0028#STR0028#ALL# processed no contract. 
0029#STR0029#ALL#Close the month anyways?
0030#STR0030#ALL# not processed - contract closed until date as of (mm/yyyy)
0031#STR0031#ALL# not processed - date of the last contract closure(
0032#STR0032#ALL#) incompatible with current closure.
0033#STR0033#ALL# not processed - the contract has no indexation from 
0034#STR0034#ALL#Total of Contracts not processed: 
0035#STR0035#ALL#Contract Filter: "
0036#STR0036#ALL#" a "
0037#STR0037#ALL#Closing Reverse Completed 
0038#STR0038#ALL# not reversed - contract with contract date different from reverse parameter
0039#STR0039#ALL# not processed  - contract without closure date
0040#STR0040#ALL#Closing Reverse
0041#STR0041#ALL#LIT Table out-of-date.Contact the support team.
0042#STR0042#ALL#��
0043#STR0043#ALL# not processed - there are bills with write-offs
 

 

 

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