Include P12 V2 - LOJA871D

LOJA871D.CH

 #DEFINE STR0001 FWI18NLang("LOJA871D","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA871D","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA871D","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA871D","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA871D","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA871D","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA871D","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA871D","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA871D","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA871D","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA871D","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA871D","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA871D","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA871D","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA871D","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA871D","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA871D","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA871D","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA871D","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA871D","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA871D","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA871D","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA871D","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA871D","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA871D","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA871D","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA871D","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA871D","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA871D","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA871D","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA871D","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA871D","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA871D","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA871D","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA871D","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA871D","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA871D","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA871D","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA871D","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA871D","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA871D","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA871D","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA871D","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA871D","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA871D","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA871D","STR0046",46)
 

LOJA871D_EN.TRES

 0001#STR0001#ALL#Temporary Bills
0002#STR0002#ALL#Bill Generated
0003#STR0003#ALL#Sales Order Generated
0004#STR0004#ALL#This routine enables you to process all the sales transactions with Financial Service within the period
0005#STR0005#ALL# entered concerning a certain Financial Company (Service Provider). Issues a Sales Order of Provision 
0006#STR0006#ALL# Invoicing service and generates a permanent bill in the Accounts Payable, writing off the temporary ones.
0007#STR0007#ALL#Financial Service Closing
0008#STR0008#ALL#Process Definition
0009#STR0009#ALL#Parameters
0010#STR0010#ALL#Imp. Report
0011#STR0011#ALL#Defines whether the report of Financial Service Closing is displayed
0012#STR0012#ALL# when finishing the procedure.
0013#STR0013#ALL#Lot Number
0014#STR0014#ALL#Enter the lot number of text file.
0015#STR0015#ALL#Service
0016#STR0016#ALL#Enter financial service.
0017#STR0017#ALL#Bill Type
0018#STR0018#ALL#Enter the type of bill to be generated 
0019#STR0019#ALL#financials
0020#STR0020#ALL#Condition Payment
0021#STR0021#ALL#Enter payment term
0022#STR0022#ALL#for the order
0023#STR0023#ALL#Wait, closing the Financial Service...
0024#STR0024#ALL#Total amount of Financial Service Closing:
0025#STR0025#ALL#R$ 
0026#STR0026#ALL#Total amount of Sales Order (Service Provision):
0027#STR0027#ALL#Confirm financial service closing for the selected service:
0028#STR0028#ALL#for the period 
0029#STR0029#ALL# to 
0030#STR0030#ALL# ?
0031#STR0031#ALL#Financial Service Closing could not be performed.
0032#STR0032#ALL#Routine processing completed.
0033#STR0033#ALL#Error adding order: 
0034#STR0034#ALL#Wait, replacing provisional bills...
0035#STR0035#ALL#No data to process!
0036#STR0036#ALL#Attention
0037#STR0037#ALL#No start and end dates for the lot entered.
0038#STR0038#ALL#Confirms the reversal of financial service closing for Financial Company 
0039#STR0039#ALL#for the month
0040#STR0040#ALL# from 
0041#STR0041#ALL#Wait, closing the Financial Service reversal...
0042#STR0042#ALL#You must enter all the parameters.
0043#STR0043#ALL#Reversal not made.
0044#STR0044#ALL#Reversal successfully completed.
0045#STR0045#ALL#The right Financial Service for this lot is 
0046#STR0046#ALL#Lot not processed for Financial Service.
 

LOJA871D_ES.TRES

 0001#STR0001#ALL#Titulos provisorios
0002#STR0002#ALL#Titulo efectivo generado
0003#STR0003#ALL#Pedido de venta generado
0004#STR0004#ALL#Esta rutina permite procesar todas las ventas con Servicio financiero del periodo
0005#STR0005#ALL# informado de una determinada Administradora Financiera(Prestadora de servicio). Emite un Pedido de venta de prestacion de 
0006#STR0006#ALL# Servicio para facturacion y genera un titulo permanente en el Cuentas por pagar, bajando los provisorios.
0007#STR0007#ALL#Cierre Servicios financieros
0008#STR0008#ALL#Definicion del proceso
0009#STR0009#ALL#Parametros
0010#STR0010#ALL#Imp. Informe
0011#STR0011#ALL#Define si muestra informe de Cierre Servicio financiero
0012#STR0012#ALL# al final del proceso.
0013#STR0013#ALL#Numero del Lote
0014#STR0014#ALL#Informe o numero de lote del archivo texto.
0015#STR0015#ALL#Servicio
0016#STR0016#ALL#Informe el servicio financiero.
0017#STR0017#ALL#Tipo de titulo
0018#STR0018#ALL#Informe el tipo del titulo para generar 
0019#STR0019#ALL#el financiero
0020#STR0020#ALL#Cond. Pago
0021#STR0021#ALL#Informe la condicion de pago
0022#STR0022#ALL#para el pedido
0023#STR0023#ALL#Espere, se esta efectuando el Cierre servicio financiero ...
0024#STR0024#ALL#Valor total del Cierre del Servicio financiero:
0025#STR0025#ALL#R$ 
0026#STR0026#ALL#Valor total Pedido de venta (Prestacion de servicio):
0027#STR0027#ALL#Confirma el cierre del servicio financiero para el servicio que se selecciono:
0028#STR0028#ALL#para el periodo 
0029#STR0029#ALL# a 
0030#STR0030#ALL# �?
0031#STR0031#ALL#No fue posible realizar el Cierre del servicio financiero.
0032#STR0032#ALL#Procesamiento de la rutina finalizado.
0033#STR0033#ALL#Error al incluir pedido: 
0034#STR0034#ALL#Espere, sustituyendo los titulos provisorios...
0035#STR0035#ALL#�No hay datos para procesar!
0036#STR0036#ALL#Atencion
0037#STR0037#ALL#No hay fecha inicial y final para el lote informado.
0038#STR0038#ALL#Confirma la reversion del cierre del servicio financiero para Administradora financiera 
0039#STR0039#ALL#para el mes
0040#STR0040#ALL# de 
0041#STR0041#ALL#Espere, se esta efectuando reversion del Cierre servicio financiero ...
0042#STR0042#ALL#Obligatorio informar todos los parametros.
0043#STR0043#ALL#Reversion no realizada.
0044#STR0044#ALL#Reversion realizada con exito.
0045#STR0045#ALL#El Servicio financiero correcto para este lote es 
0046#STR0046#ALL#Lote no se proceso para el Servicio financiero.
 

LOJA871D_PT-BR.TRES

 0001#STR0001#ALL#Titulos Provis�rios
0002#STR0002#ALL#Titulo Efetivo Gerado
0003#STR0003#ALL#Pedido de Venda Gerado
0004#STR0004#ALL#Esta rotina permite processar todas as vendas com Servi�o Financeiro do per�odo
0005#STR0005#ALL# informado de uma determinada Administradora Financeira(Prestadora de servi�o). Emite um Pedido de Venda de Presta��o de 
0006#STR0006#ALL# Servi�o para faturamento e gera um titulo permanente no Contas a Pagar, baixando os provis�rios.
0007#STR0007#ALL#Fechamento Servi�os Financeiro
0008#STR0008#ALL#Defini��o do Processo
0009#STR0009#ALL#Par�metros
0010#STR0010#ALL#Imp. Relat�rio
0011#STR0011#ALL#Define se exibe relat�rio de Fechamento Servi�o financeiro
0012#STR0012#ALL# ao final do processo.
0013#STR0013#ALL#Numero do Lote
0014#STR0014#ALL#Informe o numero do lote do arquivo texto.
0015#STR0015#ALL#Servi�o
0016#STR0016#ALL#Informe servi�o financeiro.
0017#STR0017#ALL#Tipo do Titulo
0018#STR0018#ALL#Informe o tipo do titulo para gerar 
0019#STR0019#ALL#o financeiro
0020#STR0020#ALL#Cond. Pgto
0021#STR0021#ALL#Informe a condicao de pagamento
0022#STR0022#ALL#para o pedido
0023#STR0023#ALL#Aguarde, efetuando o Fechamento Servi�o financeiro ...
0024#STR0024#ALL#Valor total do Fechamento do Servi�o Financeiro:
0025#STR0025#ALL#R$ 
0026#STR0026#ALL#Valor total Pedido de Venda(Presta��o de Servi�o):
0027#STR0027#ALL#Confirma o fechamento do servi�o financeiro para o servi�o selcionado:
0028#STR0028#ALL#para o periodo 
0029#STR0029#ALL# at� 
0030#STR0030#ALL# ?
0031#STR0031#ALL#N�o foi possivel realizar o Fechamento do Servi�o Financeiro.
0032#STR0032#ALL#Processamento da rotina finalizado.
0033#STR0033#ALL#Erro ao incluir pedido: 
0034#STR0034#ALL#Aguarde, substituindo os titulos provis�rios ...
0035#STR0035#ALL#N�o h� dados para processar!
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#N�o exite data inicial e final para o lote informado.
0038#STR0038#ALL#Confirma o estorno do fechamento do servi�o financeiro para Administradora financeira 
0039#STR0039#ALL#para o mes
0040#STR0040#ALL# de 
0041#STR0041#ALL#Aguarde, efetuando estorno do Fechamento Servi�o financeiro ...
0042#STR0042#ALL#Obrigat�rio informar todos os par�metros.
0043#STR0043#ALL#Estorno n�o realizado.
0044#STR0044#ALL#Estorno realizado com sucesso.
0045#STR0045#ALL#O Servi�o Financeiro correto para este lote � 
0046#STR0046#ALL#Lote n�o preocessado para o Servi�o Financeiro.
 

LOJA871D_PT-PT.TRES

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

LOJA871D_RU.TRES

 0001#STR0001#ALL#����. �������  
0002#STR0002#ALL#Bill Generated
0003#STR0003#ALL#Sales Order Generated
0004#STR0004#ALL#This routine enables you to process all the sales transactions with Financial Service within the period
0005#STR0005#ALL# entered concerning a certain Financial Company (Service Provider). Issues a Sales Order of Provision 
0006#STR0006#ALL# Invoicing service and generates a permanent bill in the Accounts Payable, writing off the temporary ones.
0007#STR0007#ALL#Financial Service Closing
0008#STR0008#ALL#Process Definition
0009#STR0009#ALL#��������� 
0010#STR0010#ALL#Imp. Report
0011#STR0011#ALL#Defines whether the report of Financial Service Closing is displayed
0012#STR0012#ALL# when finishing the procedure.
0013#STR0013#ALL#Lot Number
0014#STR0014#ALL#Enter the lot number of text file.
0015#STR0015#ALL#������ 
0016#STR0016#ALL#Enter financial service.
0017#STR0017#ALL#Bill Type
0018#STR0018#ALL#Enter the type of bill to be generated 
0019#STR0019#ALL#financials
0020#STR0020#ALL#Condition Payment
0021#STR0021#ALL#Enter payment term
0022#STR0022#ALL#for the order
0023#STR0023#ALL#Wait, closing the Financial Service...
0024#STR0024#ALL#Total amount of Financial Service Closing:
0025#STR0025#ALL#R$ 
0026#STR0026#ALL#Total amount of Sales Order (Service Provision):
0027#STR0027#ALL#Confirm financial service closing for the selected service:
0028#STR0028#ALL#for the period 
0029#STR0029#ALL# � 
0030#STR0030#ALL# ?
0031#STR0031#ALL#Financial Service Closing could not be performed.
0032#STR0032#ALL#Routine processing completed.
0033#STR0033#ALL#Error adding order: 
0034#STR0034#ALL#Wait, replacing provisional bills...
0035#STR0035#ALL#No data to process!
0036#STR0036#ALL#�������� 
0037#STR0037#ALL#No start and end dates for the lot entered.
0038#STR0038#ALL#Confirms the reversal of financial service closing for Financial Company 
0039#STR0039#ALL#for the month
0040#STR0040#ALL# ��  
0041#STR0041#ALL#Wait, closing the Financial Service reversal...
0042#STR0042#ALL#You must enter all the parameters.
0043#STR0043#ALL#Reversal not made.
0044#STR0044#ALL#Reversal successfully completed.
0045#STR0045#ALL#The right Financial Service for this lot is 
0046#STR0046#ALL#Lot not processed for Financial Service.