Include P12 V2 - GEMA120

GEMA120.CH

 #DEFINE STR0001 FWI18NLang("GEMA120","STR0001",1)
#DEFINE STR0002 FWI18NLang("GEMA120","STR0002",2)
#DEFINE STR0003 FWI18NLang("GEMA120","STR0003",3)
#DEFINE STR0004 FWI18NLang("GEMA120","STR0004",4)
#DEFINE STR0005 FWI18NLang("GEMA120","STR0005",5)
#DEFINE STR0006 FWI18NLang("GEMA120","STR0006",6)
#DEFINE STR0007 FWI18NLang("GEMA120","STR0007",7)
#DEFINE STR0008 FWI18NLang("GEMA120","STR0008",8)
#DEFINE STR0009 FWI18NLang("GEMA120","STR0009",9)
#DEFINE STR0010 FWI18NLang("GEMA120","STR0010",10)
#DEFINE STR0011 FWI18NLang("GEMA120","STR0011",11)
#DEFINE STR0012 FWI18NLang("GEMA120","STR0012",12)
#DEFINE STR0013 FWI18NLang("GEMA120","STR0013",13)
#DEFINE STR0014 FWI18NLang("GEMA120","STR0014",14)
#DEFINE STR0015 FWI18NLang("GEMA120","STR0015",15)
#DEFINE STR0016 FWI18NLang("GEMA120","STR0016",16)
#DEFINE STR0017 FWI18NLang("GEMA120","STR0017",17)
#DEFINE STR0018 FWI18NLang("GEMA120","STR0018",18)
#DEFINE STR0019 FWI18NLang("GEMA120","STR0019",19)
#DEFINE STR0020 FWI18NLang("GEMA120","STR0020",20)
#DEFINE STR0021 FWI18NLang("GEMA120","STR0021",21)
#DEFINE STR0022 FWI18NLang("GEMA120","STR0022",22)
#DEFINE STR0023 FWI18NLang("GEMA120","STR0023",23)
#DEFINE STR0024 FWI18NLang("GEMA120","STR0024",24)
#DEFINE STR0025 FWI18NLang("GEMA120","STR0025",25)
#DEFINE STR0026 FWI18NLang("GEMA120","STR0026",26)
#DEFINE STR0027 FWI18NLang("GEMA120","STR0027",27)
#DEFINE STR0028 FWI18NLang("GEMA120","STR0028",28)
#DEFINE STR0029 FWI18NLang("GEMA120","STR0029",29)
#DEFINE STR0030 FWI18NLang("GEMA120","STR0030",30)
#DEFINE STR0031 FWI18NLang("GEMA120","STR0031",31)
#DEFINE STR0032 FWI18NLang("GEMA120","STR0032",32)
#DEFINE STR0033 FWI18NLang("GEMA120","STR0033",33)
#DEFINE STR0034 FWI18NLang("GEMA120","STR0034",34)
#DEFINE STR0035 FWI18NLang("GEMA120","STR0035",35)
#DEFINE STR0036 FWI18NLang("GEMA120","STR0036",36)
#DEFINE STR0037 FWI18NLang("GEMA120","STR0037",37)
#DEFINE STR0038 FWI18NLang("GEMA120","STR0038",38)
#DEFINE STR0039 FWI18NLang("GEMA120","STR0039",39)
#DEFINE STR0040 FWI18NLang("GEMA120","STR0040",40)
#DEFINE STR0041 FWI18NLang("GEMA120","STR0041",41)
#DEFINE STR0042 FWI18NLang("GEMA120","STR0042",42)
#DEFINE STR0043 FWI18NLang("GEMA120","STR0043",43)
#DEFINE STR0044 FWI18NLang("GEMA120","STR0044",44)
#DEFINE STR0045 FWI18NLang("GEMA120","STR0045",45)
#DEFINE STR0046 FWI18NLang("GEMA120","STR0046",46)
#DEFINE STR0047 FWI18NLang("GEMA120","STR0047",47)
#DEFINE STR0048 FWI18NLang("GEMA120","STR0048",48)
#DEFINE STR0049 FWI18NLang("GEMA120","STR0049",49)
#DEFINE STR0050 FWI18NLang("GEMA120","STR0050",50)
#DEFINE STR0051 FWI18NLang("GEMA120","STR0051",51)
#DEFINE STR0052 FWI18NLang("GEMA120","STR0052",52)
#DEFINE STR0053 FWI18NLang("GEMA120","STR0053",53)
#DEFINE STR0054 FWI18NLang("GEMA120","STR0054",54)
#DEFINE STR0055 FWI18NLang("GEMA120","STR0055",55)
#DEFINE STR0056 FWI18NLang("GEMA120","STR0056",56)
#DEFINE STR0057 FWI18NLang("GEMA120","STR0057",57)
#DEFINE STR0058 FWI18NLang("GEMA120","STR0058",58)
#DEFINE STR0059 FWI18NLang("GEMA120","STR0059",59)
#DEFINE STR0060 FWI18NLang("GEMA120","STR0060",60)
#DEFINE STR0061 FWI18NLang("GEMA120","STR0061",61)
#DEFINE STR0062 FWI18NLang("GEMA120","STR0062",62)
#DEFINE STR0063 FWI18NLang("GEMA120","STR0063",63)
#DEFINE STR0064 FWI18NLang("GEMA120","STR0064",64)
#DEFINE STR0065 FWI18NLang("GEMA120","STR0065",65)
 

GEMA120_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Contract Dissolution
0005#STR0005#ALL#Views Contract
0006#STR0006#ALL#Contract
0007#STR0007#ALL#Processing contract bills
0008#STR0008#ALL#Wait...
0009#STR0009#ALL#Dissolution reason not entered
0010#STR0010#ALL#Payment condition not entered
0011#STR0011#ALL#Supplier does not have the same CPF/CGC of customer.
0012#STR0012#ALL#Customer has no supplier register to generate receivable bills. Add it automatically?
0013#STR0013#ALL#Entry point GM120Distr is not retrieving an Array.
0014#STR0014#ALL#The system completes it to keep data integrity.
0015#STR0015#ALL#Bordereau
0016#STR0016#ALL#Installment
0017#STR0017#ALL#Type
0018#STR0018#ALL#Due date
0019#STR0019#ALL#Write-off
0020#STR0020#ALL#Value Paid
0021#STR0021#ALL#Bill Value
0022#STR0022#ALL#Amortized
0023#STR0023#ALL#Amort. CM
0024#STR0024#ALL#Interest
0025#STR0025#ALL#Interest CM
0026#STR0026#ALL#Pro Rata Delay
0027#STR0027#ALL#Delinquent Interest
0028#STR0028#ALL#Fine
0029#STR0029#ALL#Loading bills...
0030#STR0030#ALL#Validating bills...
0031#STR0031#ALL#There is difference between Dissolution value and the sum of payable bills values.
0032#STR0032#ALL#The dissolution payable bills was not defined.
0033#STR0033#ALL#The dissolution value for the selected payment condition was not entered.
0034#STR0034#ALL#Are you sure that nothing will be paid to the customer regarding this dissolution?
0035#STR0035#ALL#Dissolution
0036#STR0036#ALL#No dissolution value was entered, no supplier register and payable bills will be generated.
0037#STR0037#ALL# Continue?
0038#STR0038#ALL#Yes
0039#STR0039#ALL#No
0040#STR0040#ALL#Partial Write-off Renegotiation-Dissolution
0041#STR0041#ALL#Total Write-off Renegotiation-Dissolution
0042#STR0042#ALL#Error Writing-off installment on Receivable Accounts! (Pref/Num/Inst: 
0043#STR0043#ALL#DISSOLUTION: 
0044#STR0044#ALL#Unable to generate bills on Payable Accounts.
0045#STR0045#ALL#Supplier Code/Store does not exist.
0046#STR0046#ALL#Installment Type
0047#STR0047#ALL#Total Value:
0048#STR0048#ALL#Recalculate
0049#STR0049#ALL#Confirm
0050#STR0050#ALL#Exit
0051#STR0051#ALL#There is no dissolution value to negotiate.
0052#STR0052#ALL#Value cannot be greater than
0053#STR0053#ALL#Difference between Dissolution value and the sum of values to be paid.
0054#STR0054#ALL#Reading Bill 
0055#STR0055#ALL#Installment 
0056#STR0056#ALL# was generated in date later than database (
0057#STR0057#ALL#The dissolution cannot be confirmed.
0058#STR0058#ALL# was wrote-off in date later than database (
0059#STR0059#ALL# is pending on bordereau 
0060#STR0060#ALL#Pending receivable bills on Bordereau
0061#STR0061#ALL#Bordereau Bills
0062#STR0062#ALL#There are no pending receivable bills on the Bordereau.
0063#STR0063#ALL#OK
0064#STR0064#ALL#There is zeroed installment amount in some item of this condition. Please verify.
0065#STR0065#ALL#Error: Expiration date earlier than the system database.
 

GEMA120_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Rescisi�n de contrato
0005#STR0005#ALL#Visualiza el contrato
0006#STR0006#ALL#Contrato
0007#STR0007#ALL#Procesando los t�tulos del contrato
0008#STR0008#ALL#Espere...
0009#STR0009#ALL#No se inform� el motivo de rescisi�n
0010#STR0010#ALL#No se inform� la condici�n de pago
0011#STR0011#ALL#Proveedor no tiene el mismo RCPF/RCPJ del cliente.
0012#STR0012#ALL#Cliente no tiene archivo de proveedor para generar t�tulos por cobrar. �Desea incluir autom�ticamente?
0013#STR0013#ALL#Punto de entrada GM120Distr no est� retornando un Array.
0014#STR0014#ALL#El sistema finalizar� para mantener integridad de los datos.
0015#STR0015#ALL#Border�
0016#STR0016#ALL#Cuota
0017#STR0017#ALL#Tipo
0018#STR0018#ALL#Vencto
0019#STR0019#ALL#Baja
0020#STR0020#ALL#Valor pagado
0021#STR0021#ALL#Valor t�tulo
0022#STR0022#ALL#Amortizado
0023#STR0023#ALL#CM Amort.
0024#STR0024#ALL#Intereses
0025#STR0025#ALL#CM inter�s
0026#STR0026#ALL#Pro rata atraso
0027#STR0027#ALL#Inter�s mora
0028#STR0028#ALL#Multa
0029#STR0029#ALL#Cargando t�tulos...
0030#STR0030#ALL#Validando t�tulos...
0031#STR0031#ALL#Existe diferencia entre el valor de rescisi�n y la suma de los valores de los t�tulos por pagar.
0032#STR0032#ALL#No se definieron los t�tulos por pagar de la rescisi�n.
0033#STR0033#ALL#No se inform� el valor de rescisi�n para la condici�n de pago escogida.
0034#STR0034#ALL#�Est� seguro de que nada se pagar� al cliente referente a esta rescisi�n?
0035#STR0035#ALL#Rescisi�n
0036#STR0036#ALL#No se inform� valor de rescisi�n, no se generar� el archivo de proveedor y los t�tulos por pagar.
0037#STR0037#ALL# �Desea continuar?
0038#STR0038#ALL#S�
0039#STR0039#ALL#No
0040#STR0040#ALL#Baja parcial renegociaci�n-Rescisi�n
0041#STR0041#ALL#Baja total renegociaci�n-Rescisi�n
0042#STR0042#ALL#�Error al dar de baja cuota, en cuentas por cobrar! (Pref/N�m/Cuota: 
0043#STR0043#ALL#RESCISI�N: 
0044#STR0044#ALL#No se pudieron generar t�tulos en cuentas por pagar.
0045#STR0045#ALL#C�digo/Tienda de proveedor no existe.
0046#STR0046#ALL#Tipo cuota
0047#STR0047#ALL#Valor total:
0048#STR0048#ALL#Nuevo c�lculo
0049#STR0049#ALL#Confirma
0050#STR0050#ALL#Salir
0051#STR0051#ALL#No hay valor de rescisi�n para negociar.
0052#STR0052#ALL#Valor no puede ser superior a
0053#STR0053#ALL#Diferencia entre el valor de rescisi�n y la suma de los valores por pagar.
0054#STR0054#ALL#Leyendo t�tulo 
0055#STR0055#ALL#La cuota 
0056#STR0056#ALL# se gener� en fecha posterior a la fecha base (
0057#STR0057#ALL#La rescisi�n no podr� confirmarse.
0058#STR0058#ALL# Dado de baja en fecha posterior a la fecha base (
0059#STR0059#ALL# est� en abierto en border� 
0060#STR0060#ALL#T�tulos por cobrar en abierto en border�
0061#STR0061#ALL#T�tulos en border�
0062#STR0062#ALL#No hay t�tulos por cobrar en abierto en el border�
0063#STR0063#ALL#OK
0064#STR0064#ALL#Existe cantidad en ceros de cuota en alg�n �tem de esta condici�n. Favor verificar.
0065#STR0065#ALL#Error: Fecha de vencimiento menor que fecha base del sistema.
 

GEMA120_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Distrato de Contrato
0005#STR0005#ALL#Visualiza o Contrato
0006#STR0006#ALL#Contrato
0007#STR0007#ALL#Processando os titulos do contrato
0008#STR0008#ALL#Aguarde...
0009#STR0009#ALL#N�o foi informado o motivo do distrato
0010#STR0010#ALL#N�o foi informado a condi��o de pagamento
0011#STR0011#ALL#Fornecedor n�o tem o mesmo CPF/CGC do cliente.
0012#STR0012#ALL#Cliente n�o tem cadastro de fornecedor para gerar t�tulos a receber. Deseja incluir automaticamente?
0013#STR0013#ALL#Ponto de entrada GM120Distr nao esta retornando um Array.
0014#STR0014#ALL#O sistema finalizar� para manter integridade dos dados.
0015#STR0015#ALL#Bordero
0016#STR0016#ALL#Parcela
0017#STR0017#ALL#Tipo
0018#STR0018#ALL#Vencto
0019#STR0019#ALL#Baixa
0020#STR0020#ALL#Valor Pago
0021#STR0021#ALL#Valor Titulo
0022#STR0022#ALL#Amortizado
0023#STR0023#ALL#CM Amort.
0024#STR0024#ALL#Juros
0025#STR0025#ALL#CM Juros
0026#STR0026#ALL#Pro Rata Atraso
0027#STR0027#ALL#Juros Mora
0028#STR0028#ALL#Multa
0029#STR0029#ALL#Carregando titulos...
0030#STR0030#ALL#Validando titulos...
0031#STR0031#ALL#Existe diferen�a entre o valor do Distrato e a soma dos valores dos titulos a pagar.
0032#STR0032#ALL#N�o foi definido os titulos a pagar do distrato.
0033#STR0033#ALL#N�o foi informado o valor do distrato para a condi��o de pagamento escolhida.
0034#STR0034#ALL#Tem certeza que nada ser� pago ao cliente referente a este distrato?
0035#STR0035#ALL#Distrato
0036#STR0036#ALL#N�o foi informado valor de distrato, n�o ser� gerado o cadastro de fornecedor e os t�tulos a pagar.
0037#STR0037#ALL# Deseja continuar?
0038#STR0038#ALL#Sim
0039#STR0039#ALL#N�o
0040#STR0040#ALL#Baixa Parcial Renegociacao-Distrato
0041#STR0041#ALL#Baixa Total Renegociacao-Distrato
0042#STR0042#ALL#Erro ao Baixar parcela no Contas a Receber! (Pref/Num/Parc: 
0043#STR0043#ALL#DISTRATO: 
0044#STR0044#ALL#Nao foi possivel gerar titulos no Contas a Pagar.
0045#STR0045#ALL#Codigo/Loja do Fornecedor n�o existe.
0046#STR0046#ALL#Tipo Parcela
0047#STR0047#ALL#Valor Total:
0048#STR0048#ALL#Recalculo
0049#STR0049#ALL#Confirma
0050#STR0050#ALL#Sair
0051#STR0051#ALL#N�o existe valor de distrato para negociar.
0052#STR0052#ALL#Valor n�o pode ser superior a
0053#STR0053#ALL#Diferen�a entre o valor do Distrato e a soma dos valores a serem pagos.
0054#STR0054#ALL#Lendo Titulo 
0055#STR0055#ALL#A parcela 
0056#STR0056#ALL# foi gerada em data posterior � data base (
0057#STR0057#ALL#O distrato nao poder� ser confirmado.
0058#STR0058#ALL# foi baixada em data posterior � data base (
0059#STR0059#ALL# est� em aberto no bordero 
0060#STR0060#ALL#T�tulos a receber em aberto no Bordero
0061#STR0061#ALL#T�tulos em Bordero
0062#STR0062#ALL#N�o existe t�tulos a receber em aberto no Bordero.
0063#STR0063#ALL#OK
0064#STR0064#ALL#Existe quantidade zerada de parcela em algum item desta condi��o. Favor verificar.
0065#STR0065#ALL#Erro: Data de vencimento menor que a data base do sistema.
 

GEMA120_PT-PT.TRES

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

GEMA120_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#Contract Dissolution
0005#STR0005#ALL#Views Contract
0006#STR0006#ALL#��������
0007#STR0007#ALL#Processing contract bills
0008#STR0008#ALL#�����..
0009#STR0009#ALL#Dissolution reason not entered
0010#STR0010#ALL#Payment condition not entered
0011#STR0011#ALL#Supplier does not have the same CPF/CGC of customer.
0012#STR0012#ALL#Customer has no supplier register to generate receivable bills. Add it automatically?
0013#STR0013#ALL#Entry point GM120Distr is not retrieving an Array.
0014#STR0014#ALL#The system completes it to keep data integrity.
0015#STR0015#ALL#�������  
0016#STR0016#ALL#�����      
0017#STR0017#ALL#��� 
0018#STR0018#ALL#���� ���
0019#STR0019#ALL#�������� 
0020#STR0020#ALL#Value Paid
0021#STR0021#ALL#����� ���.
0022#STR0022#ALL#Amortized
0023#STR0023#ALL#Amort. CM
0024#STR0024#ALL#������� 
0025#STR0025#ALL#Interest CM
0026#STR0026#ALL#Pro Rata Delay
0027#STR0027#ALL#Delinquent Interest
0028#STR0028#ALL#����
0029#STR0029#ALL#Loading bills...
0030#STR0030#ALL#Validating bills...
0031#STR0031#ALL#There is difference between Dissolution value and the sum of payable bills values.
0032#STR0032#ALL#The dissolution payable bills was not defined.
0033#STR0033#ALL#The dissolution value for the selected payment condition was not entered.
0034#STR0034#ALL#Are you sure that nothing will be paid to the customer regarding this dissolution?
0035#STR0035#ALL#Dissolution
0036#STR0036#ALL#No dissolution value was entered, no supplier register and payable bills will be generated.
0037#STR0037#ALL# Continue?
0038#STR0038#ALL#�� 
0039#STR0039#ALL#��
0040#STR0040#ALL#Partial Write-off Renegotiation-Dissolution
0041#STR0041#ALL#Total Write-off Renegotiation-Dissolution
0042#STR0042#ALL#Error Writing-off installment on Receivable Accounts! (Pref/Num/Inst: 
0043#STR0043#ALL#DISSOLUTION: 
0044#STR0044#ALL#Unable to generate bills on Payable Accounts.
0045#STR0045#ALL#Supplier Code/Store does not exist.
0046#STR0046#ALL#Installment Type
0047#STR0047#ALL#���. �����: 
0048#STR0048#ALL#�����������
0049#STR0049#ALL#�����. 
0050#STR0050#ALL#�����
0051#STR0051#ALL#There is no dissolution value to negotiate.
0052#STR0052#ALL#Value cannot be greater than
0053#STR0053#ALL#Difference between Dissolution value and the sum of values to be paid.
0054#STR0054#ALL#Reading Bill 
0055#STR0055#ALL#�����      
0056#STR0056#ALL# was generated in date later than database (
0057#STR0057#ALL#The dissolution cannot be confirmed.
0058#STR0058#ALL# was wrote-off in date later than database (
0059#STR0059#ALL# is pending on bordereau 
0060#STR0060#ALL#Pending receivable bills on Bordereau
0061#STR0061#ALL#Bordereau Bills
0062#STR0062#ALL#There are no pending receivable bills on the Bordereau.
0063#STR0063#ALL#��
0064#STR0064#ALL#There is zeroed installment amount in some item of this condition. Please verify.
0065#STR0065#ALL#Error: Expiration date earlier than the system database.