Include P12 V2 - GFEA096

GFEA096.CH

 #DEFINE STR0001 FWI18NLang("GFEA096","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA096","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA096","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA096","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA096","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA096","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA096","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA096","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA096","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA096","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA096","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA096","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA096","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA096","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA096","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA096","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA096","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA096","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA096","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA096","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA096","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA096","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA096","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA096","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA096","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA096","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA096","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA096","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA096","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA096","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA096","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA096","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA096","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA096","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA096","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA096","STR0036",36)
#DEFINE STR0037 FWI18NLang("GFEA096","STR0037",37)
#DEFINE STR0038 FWI18NLang("GFEA096","STR0038",38)
#DEFINE STR0039 FWI18NLang("GFEA096","STR0039",39)
#DEFINE STR0040 FWI18NLang("GFEA096","STR0040",40)
#DEFINE STR0041 FWI18NLang("GFEA096","STR0041",41)
#DEFINE STR0042 FWI18NLang("GFEA096","STR0042",42)
 

GFEA096_EN.TRES

 0001#STR0001#ALL#Batches of Accounting Provision
0002#STR0002#ALL#Not Sent
0003#STR0003#ALL#Sent
0004#STR0004#ALL#Rejected
0005#STR0005#ALL#Updated
0006#STR0006#ALL#Pending Reversal
0007#STR0007#ALL#Reversed
0008#STR0008#ALL#Search
0009#STR0009#ALL#View
0010#STR0010#ALL#Add
0011#STR0011#ALL#Edit
0012#STR0012#ALL#Assemble Batch
0013#STR0013#ALL#Integrate ERP
0014#STR0014#ALL#Reverse ERP
0015#STR0015#ALL#Query Reversal Batches
0016#STR0016#ALL#Reversal on Demand
0017#STR0017#ALL#Undo Reversal SubBatch
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Print
0020#STR0020#ALL#General
0021#STR0021#ALL#Control
0022#STR0022#ALL#Unable to assemble batch after first delivery to ERP
0023#STR0023#ALL#Wait, loading data...
0024#STR0024#ALL#Loading
0025#STR0025#ALL#Entries of provision already processed
0026#STR0026#ALL#Integrate all batches?
0027#STR0027#ALL#Financials already updated.
0028#STR0028#ALL#Financials already reversed.
0029#STR0029#ALL#Accounting Batch has been partially reversed. To add movements in the reversal subbatch, use Reversal under Demand action. To delete last reversal subbatch, use action Undo Reversal Subbatch
0030#STR0030#ALL#Financials must be updated for reversal.
0031#STR0031#ALL#The value of accounting transaction must be higher than zero. Check if calculations were listed and review criteria of selection (Dates and Branches). If necessary, activate action related 'Assemble Batch'
0032#STR0032#ALL#Batch supplier not registered in Protheus.
0033#STR0033#ALL#Wait, sending to Financials...
0034#STR0034#ALL#Period must be in yyyy/mm date format
0035#STR0035#ALL#Period month is not valid
0036#STR0036#ALL#Period entered is lower or equal to date of last closing.
0037#STR0037#ALL#Enter a period later than 
0038#STR0038#ALL#The field 'Date From' must have date earlier than field 'Date to
0039#STR0039#ALL#The field 'Date To' must have date earlier than field 'Period'
0040#STR0040#ALL#Unable to generate batch for this period.
0041#STR0041#ALL#Unable to delete or edit a batch of provision after first delivery to ERP.
0042#STR0042#ALL#Reverse current batch and add a new one.
 

GFEA096_ES.TRES

 0001#STR0001#ALL#Lotes de provisi�n contable
0002#STR0002#ALL#No enviado
0003#STR0003#ALL#Enviado
0004#STR0004#ALL#Rechazado
0005#STR0005#ALL#Actualizado
0006#STR0006#ALL#Pendiente reversi�n
0007#STR0007#ALL#Revertido
0008#STR0008#ALL#Buscar
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Incluir
0011#STR0011#ALL#Modificar
0012#STR0012#ALL#Montar lote
0013#STR0013#ALL#Integrar ERP
0014#STR0014#ALL#Revertir ERP
0015#STR0015#ALL#Consulta lotes reversi�n
0016#STR0016#ALL#Reversi�n bajo demanda
0017#STR0017#ALL#Deshacer sublote reversi�n
0018#STR0018#ALL#Borrar
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#General
0021#STR0021#ALL#Control
0022#STR0022#ALL#No es posible montar el lote despu�s del primer env�o al ERP
0023#STR0023#ALL#Espere, cargando datos...
0024#STR0024#ALL#Cargando
0025#STR0025#ALL#Los asientos de provisi�n ya se procesaron
0026#STR0026#ALL#�Desea integrar todos los lotes?
0027#STR0027#ALL#Financiero actualizado.
0028#STR0028#ALL#Financiero revertido.
0029#STR0029#ALL#Lote contable ya est� parcialmente revertido. Para incluir movimientos en el sublote de reversi�n, utilice la acci�n 'Reversi�n bajo demanda'. Para eliminar el �ltimo sublote de reversi�n, utilice la acci�n Deshacer sublote de reversi�n
0030#STR0030#ALL#El Financiero debe estar actualizado para realizar la reversi�n.
0031#STR0031#ALL#El valor del movimiento contable debe ser mayor que cero. Verifique si se vincularon c�lculos y revise los criterios de selecci�n informados (Fechas y Sucursales). Si fuera necesario, active la acci�n relacionada 'Montar lote'
0032#STR0032#ALL#Proveedor del lote no registrado en el Protheus.
0033#STR0033#ALL#Espere, enviando al financiero...
0034#STR0034#ALL#El per�odo debe estar en el formato con fecha aaaa/mm
0035#STR0035#ALL#El mes del per�odo es inv�lido
0036#STR0036#ALL#El per�odo informado es inferior o igual a la fecha del �ltimo cierre.
0037#STR0037#ALL#Informe un per�odo superior a 
0038#STR0038#ALL#El campo 'De fecha' debe tener una fecha menor que el campo 'A fecha'
0039#STR0039#ALL#El campo 'A fecha' debe tener una fecha menor que el campo 'Per�odo'
0040#STR0040#ALL#No es posible generar un lote para este per�odo.
0041#STR0041#ALL#No es posible borrar o modificar un lote de provisi�n despu�s del primer env�o al ERP.
0042#STR0042#ALL#Efect�e la reversi�n del lote actual e incluya un nuevo lote.
 

GFEA096_PT-BR.TRES

 0001#STR0001#ALL#Lotes de Provis�o Cont�bil
0002#STR0002#ALL#N�o Enviado
0003#STR0003#ALL#Enviado
0004#STR0004#ALL#Rejeitado
0005#STR0005#ALL#Atualizado
0006#STR0006#ALL#Pendente Estorno
0007#STR0007#ALL#Estornado
0008#STR0008#ALL#Pesquisar
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Incluir
0011#STR0011#ALL#Alterar
0012#STR0012#ALL#Montar Lote
0013#STR0013#ALL#Integrar ERP
0014#STR0014#ALL#Estornar ERP
0015#STR0015#ALL#Consulta Lotes Estorno
0016#STR0016#ALL#Estorno sob Demanda
0017#STR0017#ALL#Desfazer Sublote Estorno
0018#STR0018#ALL#Excluir
0019#STR0019#ALL#Imprimir
0020#STR0020#ALL#Geral
0021#STR0021#ALL#Controle
0022#STR0022#ALL#N�o � possivel montar o lote ap�s o primeiro envio ao ERP
0023#STR0023#ALL#Aguarde, carregando dados...
0024#STR0024#ALL#Carregando
0025#STR0025#ALL#Os lan�amentos de provis�o j� foram processados
0026#STR0026#ALL#Deseja integrar todos os lotes?
0027#STR0027#ALL#Financeiro j� atualizado.
0028#STR0028#ALL#Financeiro j� estornado.
0029#STR0029#ALL#Lote Cont�bil j� foi parcialmente estornado. Para incluir movimentos no sublote de estorno, utilizar a a��o 'Estorno sob Demanda'. Para eliminar o �ltimo sublote de estorno, utilizar a a��o 'Desfazer Sublote Estorno
0030#STR0030#ALL#Financeiro deve estar atualizado para realizar o estorno.
0031#STR0031#ALL#O valor do movimento cont�bil deve ser maior que zero. Verifique se foram relacionados c�lculos e revise os crit�rios de sele��o informados(Datas e Filiais). Se necess�rio, acione a a��o relacionada 'Montar Lote'
0032#STR0032#ALL#Fornecedor do lote n�o cadastrado no Protheus.
0033#STR0033#ALL#Aguarde, enviando ao financeiro...
0034#STR0034#ALL#O per�odo deve estar no formato de data aaaa/mm
0035#STR0035#ALL#O m�s do per�odo � inv�lido
0036#STR0036#ALL#O per�odo informado � inferior ou igual a data do �ltimo fechamento.
0037#STR0037#ALL#Informe um per�odo superior a 
0038#STR0038#ALL#O campo 'Data De' deve possuir uma data menor que o campo 'Data Ate'
0039#STR0039#ALL#O campo 'Data Ate' deve possuir uma data menor que o campo 'Periodo'
0040#STR0040#ALL#N�o � poss�vel gerar lote para este per�odo.
0041#STR0041#ALL#N�o � possivel exclu�r ou alterar um lote de provis�o ap�s o primeiro envio ao ERP.
0042#STR0042#ALL#Efetue o estorno do lote atual e inclua um novo lote.
 

GFEA096_PT-PT.TRES

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

GFEA096_RU.TRES

 0001#STR0001#ALL#Batches of Accounting Provision
0002#STR0002#ALL#Not Sent
0003#STR0003#ALL#Sent
0004#STR0004#ALL#Rejected
0005#STR0005#ALL#Updated
0006#STR0006#ALL#Pending Reversal
0007#STR0007#ALL#Reversed
0008#STR0008#ALL#Search
0009#STR0009#ALL#View
0010#STR0010#ALL#Add
0011#STR0011#ALL#Edit
0012#STR0012#ALL#Assemble Batch
0013#STR0013#ALL#Integrate ERP
0014#STR0014#ALL#Reverse ERP
0015#STR0015#ALL#Query Reversal Batches
0016#STR0016#ALL#Reversal on Demand
0017#STR0017#ALL#Undo Reversal SubBatch
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Print
0020#STR0020#ALL#General
0021#STR0021#ALL#Control
0022#STR0022#ALL#Unable to assemble batch after first delivery to ERP
0023#STR0023#ALL#Wait, loading data...
0024#STR0024#ALL#Loading
0025#STR0025#ALL#Entries of provision already processed
0026#STR0026#ALL#Integrate all batches?
0027#STR0027#ALL#Financials already updated.
0028#STR0028#ALL#Financials already reversed.
0029#STR0029#ALL#Accounting Batch has been partially reversed. To add movements in the reversal subbatch, use Reversal under Demand action. To delete last reversal subbatch, use action Undo Reversal Subbatch
0030#STR0030#ALL#Financials must be updated for reversal.
0031#STR0031#ALL#The value of accounting transaction must be higher than zero. Check if calculations were listed and review criteria of selection (Dates and Branches). If necessary, activate action related 'Assemble Batch'
0032#STR0032#ALL#Batch supplier not registered in Protheus.
0033#STR0033#ALL#Wait, sending to Financials...
0034#STR0034#ALL#Period must be in yyyy/mm date format
0035#STR0035#ALL#Period month is not valid
0036#STR0036#ALL#Period entered is lower or equal to date of last closing.
0037#STR0037#ALL#Enter a period later than 
0038#STR0038#ALL#The field 'Date From' must have date earlier than field 'Date to
0039#STR0039#ALL#The field 'Date To' must have date earlier than field 'Period'
0040#STR0040#ALL#Unable to generate batch for this period.
0041#STR0041#ALL#Unable to delete or edit a batch of provision after first delivery to ERP.
0042#STR0042#ALL#Reverse current batch and add a new one.