Include P12 V2 - JURRESTCP

JURRESTCP.CH

 #DEFINE STR0001 FWI18NLang("JURRESTCP","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURRESTCP","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURRESTCP","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURRESTCP","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURRESTCP","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURRESTCP","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURRESTCP","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURRESTCP","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURRESTCP","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURRESTCP","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURRESTCP","STR0011",11)
 

JURRESTCP_EN.TRES

 0001#STR0001#ALL#Integration Payable Accounts x PFS.
0002#STR0002#ALL#Creation of Accounts Payable with split items.
0003#STR0003#ALL#Change of Accounts Payable with split items.
0004#STR0004#ALL#Search of Accounts Payable with split items.
0005#STR0005#ALL#Deletion of Accounts Payable with split items.
0006#STR0006#ALL#Error in Automatic Execution.
0007#STR0007#ALL#Unable to add split item.
0008#STR0008#ALL#Unable to add post-payment split item.
0009#STR0009#ALL#Primary key not valid.
0010#STR0010#ALL#Unable to read the Body, only XML is accepted.
0011#STR0011#ALL#Unable to update split(s).
 

JURRESTCP_ES.TRES

 0001#STR0001#ALL#Integraci�n Cuentas por pagar vs. PFS.
0002#STR0002#ALL#Creaci�n de Cuentas por pagar com desdoblamientos.
0003#STR0003#ALL#Modificaci�n de Cuentas por pagar y sus desdoblamientos.
0004#STR0004#ALL#B�squeda de Cuentas por pagar y sus desdoblamientos.
0005#STR0005#ALL#Borrado de Cuentas por pagar y sus desdoblamientos.
0006#STR0006#ALL#Error en la Ejecuci�n autom�tica
0007#STR0007#ALL#No es posible incluir el desdoblamiento.
0008#STR0008#ALL#No es posible actualizar el desdoblamiento post pago.
0009#STR0009#ALL#Clave primaria no v�lida.
0010#STR0010#ALL#No es posible leer el Body, solamente se acepta XML.
0011#STR0011#ALL#No es posible actualizar el(los) desdoblamiento(s).
 

JURRESTCP_PT-BR.TRES

 0001#STR0001#ALL#Integra��o Contas a Pagar x PFS.
0002#STR0002#ALL#Cria��o de Contas a Pagar com desdobramentos.
0003#STR0003#ALL#Altera��o de Contas a Pagar e seus desdobramentos.
0004#STR0004#ALL#Busca de Contas a Pagar e seus desdobramentos.
0005#STR0005#ALL#Exclus�o de Contas a Pagar e seus desdobramentos.
0006#STR0006#ALL#Erro na Execu��o Autom�tica.
0007#STR0007#ALL#N�o foi poss�vel incluir o desdobramento.
0008#STR0008#ALL#N�o foi poss�vel atualizar o desdobramento p�s-pagamento.
0009#STR0009#ALL#Chave prim�ria inv�lida.
0010#STR0010#ALL#N�o foi poss�vel ler o Body, � aceito apenas XML.
0011#STR0011#ALL#N�o foi possivel atualizar o(s) desdobramento(s).
 

JURRESTCP_PT-PT.TRES

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

JURRESTCP_RU.TRES

 0001#STR0001#ALL#Integration Payable Accounts x PFS.
0002#STR0002#ALL#Creation of Accounts Payable with split items.
0003#STR0003#ALL#Change of Accounts Payable with split items.
0004#STR0004#ALL#Search of Accounts Payable with split items.
0005#STR0005#ALL#Deletion of Accounts Payable with split items.
0006#STR0006#ALL#Error in Automatic Execution.
0007#STR0007#ALL#Unable to add split item.
0008#STR0008#ALL#Unable to add post-payment split item.
0009#STR0009#ALL#Primary key not valid.
0010#STR0010#ALL#Unable to read the Body, only XML is accepted.
0011#STR0011#ALL#Unable to update split(s).