Include P12 V2 - JURA056

JURA056.CH

 #DEFINE STR0001 FWI18NLang("JURA056","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA056","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA056","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA056","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA056","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA056","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA056","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA056","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA056","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA056","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA056","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA056","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA056","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA056","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA056","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA056","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA056","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA056","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA056","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA056","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA056","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA056","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA056","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA056","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA056","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA056","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA056","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA056","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA056","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA056","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA056","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA056","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA056","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA056","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA056","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA056","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA056","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA056","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA056","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA056","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA056","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA056","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA056","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA056","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA056","STR0045",45)
 

JURA056_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Contract Junction
0008#STR0008#ALL#Data Model of Contract Junction
0009#STR0009#ALL#Data of Contract Junction
0010#STR0010#ALL#Data of Associated Contracts
0011#STR0011#ALL#This Customer does not belong to the entered group!
0012#STR0012#ALL#You cannot enter a customer different from the one in the Header!
0013#STR0013#ALL#There is a pre-invoice for this Contract Junction. Delete the pre-invoice to edit?
0014#STR0014#ALL#Changes could not be executed!
0015#STR0015#ALL#Contract '#1' belongs to the connection '#2'.
0016#STR0016#ALL#This account is blocked or not registered!
0017#STR0017#ALL#Percentage of total division of associated contracts: 
0018#STR0018#ALL#Confirm operation?
0019#STR0019#ALL#This contract cannot be associated in this junction as the contract division types are not the same. Check it!
0020#STR0020#ALL#The sum of division percentage of contracts in this junction exceeds 100%. Check it!
0021#STR0021#ALL#The customer of the selected payment does not belong to the contract customer
0022#STR0022#ALL#Data of Contract Cases
0023#STR0023#ALL#The Customer/Store data must be the same in the contract and in the junction 
0024#STR0024#ALL#Error in data suggestion of the contract. Check it! 
0025#STR0025#ALL#The selected group does not belong to the suggested contract group. Check it!
0026#STR0026#ALL#Customer/Store does not belong to the suggested contract customer/store. Check it!
0027#STR0027#ALL#The percentage of total division of the associated contracts must sum 100%. Check it!
0028#STR0028#ALL#Payers
0029#STR0029#ALL#The sum of the payers must be equal to 100% 
0030#STR0030#ALL#Bank: 
0031#STR0031#ALL#Branch: 
0032#STR0032#ALL#Account: 
0033#STR0033#ALL#There is no payer for the Junction, use the payers of the Suggested Contract?
0034#STR0034#ALL#Invoice Forwarding
0035#STR0035#ALL#The Invoicing Bill must be filled when it is not discriminated in the invoice
0036#STR0036#ALL#Attention
0037#STR0037#ALL#Attention: the changes made will not reflect on the open pre-invoice(s): 
0038#STR0038#ALL#Ok
0039#STR0039#ALL#The field #1 was not filled out. Check it out!
0040#STR0040#ALL#This Group does not belong to the entered customer!
0041#STR0041#ALL#Please, check customer registration
0042#STR0042#ALL#Customer register incomplete, check completion of complementary data by Legal module
0043#STR0043#ALL#SISCOSERV
0044#STR0044#ALL#This Junction of Contracts has NBSs registered in the payers. Check whether the contracts must be part of it. Confirm operation?
0045#STR0045#ALL#The contract(s) below have NBSs registered in their payers and are being bound to this Junction that does not have such bindings. Confirm operation?
 

JURA056_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Conexion Contratos
0008#STR0008#ALL#Modelo de Datos de Conexion Contratos
0009#STR0009#ALL#Datos de Conexion Contratos
0010#STR0010#ALL#Datos de Contratos Vinculados
0011#STR0011#ALL#�Este Cliente no pertenece al grupo informado!
0012#STR0012#ALL#N�o � permitido informar um cliente diferente do informado no C�digo do Cliente!
0013#STR0013#ALL#Existe prefactura para esta Conexion de Contrato. �Desea borrar la prefactura para efectuar la modificacion?.
0014#STR0014#ALL#�No fue posible realizar las modificaciones!
0015#STR0015#ALL#El contrato '#1' pertenece a la conexi�n '#2'.
0016#STR0016#ALL#�Esta cuenta esta bloqueada o no registrada!
0017#STR0017#ALL#Porcentaje de division total de los contratos vinculados: 
0018#STR0018#ALL#�Confirma la operacion?
0019#STR0019#ALL#No es posible vincular este contrato en esta conexion pues los tipos de division de los contratos no so iguales. �Verifique!
0020#STR0020#ALL#La suma de los porcentajes de division de contratos de esta conexion sobrepasa 100%. �Verifique!
0021#STR0021#ALL#El cliente de pago seleccionado no pertenece al cliente del contrato
0022#STR0022#ALL#Datos de Casos Contrato
0023#STR0023#ALL#Los datos de Cliente/Tienda del contrato y de la conexion deben ser iguales 
0024#STR0024#ALL#Error en la sugerencia de informaciones del contrato. �Verifique! 
0025#STR0025#ALL#El grupo seleccionado no pertenece al grupo del contrato sugerido. �Verifique!
0026#STR0026#ALL#Cliente/Tienda seleccionado no pertenece al cliente/tienda del contrato sugerido. �Verifique!
0027#STR0027#ALL#El porcentaje de division total de los contratos vinculados debe sumar 100%. �Verifique!
0028#STR0028#ALL#Pagadores
0029#STR0029#ALL#La suma de los pagadores debe ser igual a 100%. 
0030#STR0030#ALL#Banco: 
0031#STR0031#ALL#Agencia: 
0032#STR0032#ALL#Cuenta: 
0033#STR0033#ALL#No existen pagadores para la conexion, �desea utilizar los pagadores del Contrato Sugerido?
0034#STR0034#ALL#Encaminamiento de Facturas
0035#STR0035#ALL#Es necesario rellenar el Titulo de Facturacion cuando no este discriminado en la factura
0036#STR0036#ALL#Atencion
0037#STR0037#ALL#Atencion: Las modificaciones hechas no se reflejaran en la(s) prefactura(s) pendiente: 
0038#STR0038#ALL#Ok
0039#STR0039#ALL#El campo #1 no se complet�. �Verifique!
0040#STR0040#ALL#�Este grupo no pertenece al cliente informado!
0041#STR0041#ALL#Por favor, verifique el registro del cliente
0042#STR0042#ALL#Registro de cliente incompleto, verifique la cumplimentaci�n de los datos complementarios por el m�dulo Jur�dico
0043#STR0043#ALL#SISCOSERV
0044#STR0044#ALL#Esta uni�n de contratos tiene NBS registradas en los pagadores. Verifique si los contratos deben realmente formar parte de esta. �Confirma la operaci�n?
0045#STR0045#ALL#El(Los) siguiente(s) contrato(s) tienen NBS registradas en sus pagadores y se est�n vinculando a esta Uni�n que no tiene tales v�nculos. �Confirma la operaci�n?
 

JURA056_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Jun��o Contratos
0008#STR0008#ALL#Modelo de Dados de Jun��o Contratos
0009#STR0009#ALL#Dados de Jun��o Contratos
0010#STR0010#ALL#Dados de Contratos Vinculados
0011#STR0011#ALL#Este Cliente n�o pertence ao grupo informado!
0012#STR0012#ALL#N�o � permitido informar um cliente diferente do informado no Cabe�alho!
0013#STR0013#ALL#Existe pr�-fatura para esta Jun��o de Contrato. Deseja apagar a pr�-fatura para efetuar a altera��o?.
0014#STR0014#ALL#N�o foi poss�vel realizar as altera��es!
0015#STR0015#ALL#O contrato '#1' pertence � jun��o '#2'.
0016#STR0016#ALL#Esta conta est� bloqueada ou n�o cadastrada!
0017#STR0017#ALL#Percentual de divis�o total dos contratos vinculados: 
0018#STR0018#ALL#Confirma a opera��o?
0019#STR0019#ALL#N�o � poss�vel vincular este contrato nesta jun��o pois os tipos de divis�o dos contratos n�o s�o iguais. Verifique!
0020#STR0020#ALL#A soma dos percentuais de divis�o dos contratos desta jun��o ultrapassa 100%. Verifique!
0021#STR0021#ALL#O cliente de pagamento selecionado n�o pertence ao cliente do contrato
0022#STR0022#ALL#Dados de Casos Contrato
0023#STR0023#ALL#Os dados de Cliente/Loja do contrato e da jun��o devem ser iguais 
0024#STR0024#ALL#Erro na sugest�o de informa��es do contrato. Verifique! 
0025#STR0025#ALL#O grupo selecionado n�o pertence ao grupo do contrato sugerido. Verifique!
0026#STR0026#ALL#Cliente/Loja selecionado n�o pertence ao cliente/loja do contrato sugerido. Verifique!
0027#STR0027#ALL#O percentual de divis�o total dos contratos vinculados deve somar 100%. Verifique! + CRLF + Percentual j� vinculado: 
0028#STR0028#ALL#Pagadores
0029#STR0029#ALL#A soma dos pagadores deve ser igual a 100%.  + CRLF + Valor atual: 
0030#STR0030#ALL#Banco: 
0031#STR0031#ALL#Ag�ncia: 
0032#STR0032#ALL#Conta: 
0033#STR0033#ALL#N�o existe pagadores para a Jun��o, deseja utilizar os pagadores do Contrato Sugerido?
0034#STR0034#ALL#Encaminhamento de fatura
0035#STR0035#ALL#� necess�rio preencher o T�tulo de Faturamento quando este n�o discriminado na fatura
0036#STR0036#ALL#Aten��o
0037#STR0037#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-fatura(s) em aberto: 
0038#STR0038#ALL#Ok
0039#STR0039#ALL#O campo #1 n�o foi preenchido. Verifique!
0040#STR0040#ALL#Este Grupo n�o pertence ao cliente informado!
0041#STR0041#ALL#Favor, verificar o cadastro do cliente
0042#STR0042#ALL#Cadastro de cliente incompleto, verificar preenchimento dos dados complementares pelo m�dulo Jur�dico
0043#STR0043#ALL#SISCOSERV
0044#STR0044#ALL#Esta Jun��o de Contratos possui NBSs cadastradas nos pagadores. Verifique se os contratos devem mesmo fazer parte dela. Confirma a opera��o?
0045#STR0045#ALL#O(s) contrato(s) abaixo possuem NBSs cadastradas nos seus pagadores e est�o vinculados a esta Jun��o que n�o possui tais v�nculos. Confirma a opera��o?
 

JURA056_PT-PT.TRES

 0007#STR0007#ALL#Jun��o contratos
0008#STR0008#ALL#Modelo de dados de jun��o contratos
0009#STR0009#ALL#Dados de jun��o contratos
0010#STR0010#ALL#Dados de contratos vinculados
0011#STR0011#ALL#Este cliente n�o pertence ao grupo informado.
0012#STR0012#ALL#N�o � permitido informar um cliente diferente do informado no cabe�alho.
0013#STR0013#ALL#Existe pr�-factura para esta jun��o de contrato. Deseja apagar a pr�-factura para efectuar a altera��o?.
0014#STR0014#ALL#N�o foi poss�vel realizar as altera��es.
0016#STR0016#ALL#Esta conta est� bloqueada ou n�o registada.
0017#STR0017#ALL#Percentagem de divis�o total dos contratos vinculados: 
0019#STR0019#ALL#N�o � poss�vel vincular este contrato nesta jun��o pois os tipos de divis�o dos contratos n�o s�o iguais. Verifique.
0020#STR0020#ALL#A soma das percentagens de divis�o dos contratos desta jun��o ultrapassa 100%. Verifique.
0021#STR0021#ALL#O cliente de pagamento seleccionado n�o pertence ao cliente do contrato
0022#STR0022#ALL#Dados de casos contrato
0023#STR0023#ALL#Os dados de cliente/loja do contrato e da jun��o devem ser iguais 
0024#STR0024#ALL#Erro na sugest�o de informa��es do contrato. Verifique. 
0025#STR0025#ALL#O grupo seleccionado n�o pertence ao grupo do contrato sugerido. Verifique.
0026#STR0026#ALL#Cliente/Loja seleccionado n�o pertence ao cliente/loja do contrato sugerido. Verifique.
0027#STR0027#ALL#A percentagem de divis�o total dos contratos vinculados deve somar 100%. Verifique.
0029#STR0029#ALL#A soma dos pagadores deve ser igual a 100%. 
0031#STR0031#ALL#Balc�o: 
0033#STR0033#ALL#N�o existem pagadores para a Jun��o. Deseja utilizar os pagadores do contrato sugerido?
0034#STR0034#ALL#Encaminhamento de factura
0035#STR0035#ALL#� necess�rio preencher o T�tulo de Factura��o quando n�o estiver discriminado na factura
0037#STR0037#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-factura(s) em aberto: 
 

JURA056_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Contract Junction
0008#STR0008#ALL#Data Model of Contract Junction
0009#STR0009#ALL#Data of Contract Junction
0010#STR0010#ALL#Data of Associated Contracts
0011#STR0011#ALL#This Customer does not belong to the entered group!
0012#STR0012#ALL#You cannot enter a customer different from the one in the Header!
0013#STR0013#ALL#There is a pre-invoice for this Contract Junction. Delete the pre-invoice to edit?
0014#STR0014#ALL#Changes could not be executed!
0015#STR0015#ALL#Contract '#1' belongs to the connection '#2'.
0016#STR0016#ALL#This account is blocked or not registered!
0017#STR0017#ALL#Percentage of total division of associated contracts: 
0018#STR0018#ALL#�����. ��������?  
0019#STR0019#ALL#This contract cannot be associated in this junction as the contract division types are not the same. Check it!
0020#STR0020#ALL#The sum of division percentage of contracts in this junction exceeds 100%. Check it!
0021#STR0021#ALL#The customer of the selected payment does not belong to the contract customer
0022#STR0022#ALL#Data of Contract Cases
0023#STR0023#ALL#The Customer/Store data must be the same in the contract and in the junction 
0024#STR0024#ALL#Error in data suggestion of the contract. Check it! 
0025#STR0025#ALL#The selected group does not belong to the suggested contract group. Check it!
0026#STR0026#ALL#Customer/Store does not belong to the suggested contract customer/store. Check it!
0027#STR0027#ALL#The percentage of total division of the associated contracts must sum 100%. Check it!
0028#STR0028#ALL#Payers
0029#STR0029#ALL#The sum of the payers must be equal to 100% 
0030#STR0030#ALL#����:
0031#STR0031#ALL#�����: 
0032#STR0032#ALL#����:   
0033#STR0033#ALL#There is no payer for the Junction, use the payers of the Suggested Contract?
0034#STR0034#ALL#Invoice Forwarding
0035#STR0035#ALL#The Invoicing Bill must be filled when it is not discriminated in the invoice
0036#STR0036#ALL#�������� 
0037#STR0037#ALL#Attention: the changes made will not reflect on the open pre-invoice(s): 
0038#STR0038#ALL#��
0039#STR0039#ALL#The reviewer was not completed. Check it!
0040#STR0040#ALL#This Group does not belong to the entered customer!
0041#STR0041#ALL#Please, check customer registration
0042#STR0042#ALL#Customer register incomplete, check completion of complementary data by Legal module
0043#STR0043#ALL#SISCOSERV
0044#STR0044#ALL#This Junction of Contracts has NBSs registered in the payers. Check whether the contracts must be part of it. Confirm operation?
0045#STR0045#ALL#The contract(s) below have NBSs registered in their payers and are being bound to this Junction that does not have such bindings. Confirm operation?