Include P12 V2 - JURA069

JURA069.CH

 #DEFINE STR0001 FWI18NLang("JURA069","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA069","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA069","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA069","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA069","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA069","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA069","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA069","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA069","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA069","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA069","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA069","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA069","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA069","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA069","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA069","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA069","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA069","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA069","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA069","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA069","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA069","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA069","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA069","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA069","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA069","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA069","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA069","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA069","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA069","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA069","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA069","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA069","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA069","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA069","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA069","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA069","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA069","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA069","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA069","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA069","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA069","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA069","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA069","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA069","STR0045",45)
 

JURA069_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#Advance Control
0008#STR0008#ALL#Financial Man.
0009#STR0009#ALL#This advance cannot be deleted. The bill was generated and is on movement process. Use the reversal operation.
0010#STR0010#ALL#This advance cannot be canceled as a bill was already generated for it and it was already moved.
0011#STR0011#ALL#Error generating Bill Receivable, Prefix 
0012#STR0012#ALL#Financial successfully generated!
0013#STR0013#ALL#Bill was already generated
0014#STR0014#ALL#This account is blocked!
0015#STR0015#ALL#The register is canceled.
0016#STR0016#ALL#Reverse
0017#STR0017#ALL#Reverse the bill?
0018#STR0018#ALL#This advance has no generated bill!
0019#STR0019#ALL#This bill already has write-off  transactions and cannot be reversed.
0020#STR0020#ALL#Reversed!
0021#STR0021#ALL#Bill not found!
0022#STR0022#ALL#Receipt of Advance
0023#STR0023#ALL#Receipt
0024#STR0024#ALL#A temporary bill already exists for this advance
0025#STR0025#ALL#Generate a temporary bill for this advance?
0026#STR0026#ALL#Cancelled operation.
0027#STR0027#ALL#Due date cannot be earlier than reference date
0028#STR0028#ALL#Inclusion date cannot be later than reference date
0029#STR0029#ALL#It was not possible to generate the accounts receivable bill because the nature entered in parameter MV_JADTNAT is not valid.
0030#STR0030#ALL#It was not possible to generate the accounts receivable provisional bill because the nature entered in parameter MV_JADTNAT is not valid.
0031#STR0031#ALL#Impossible to generate accounts receivable bills because the parameter MV_JADTNAT is filled incorrectly. Operation not done.
0032#STR0032#ALL#Customer register incomplete, check completion of complementary data by Legal module
0033#STR0033#ALL#Prepayment customer is not part of prepayment office.
0034#STR0034#ALL#Select a customer that is part of the office or change the status of the progress for Canceled, confirm it, then change office.
0035#STR0035#ALL#You cannot create prepayment, as parameter MV_JADTPAR is incorrectly filled out.
0036#STR0036#ALL#Adjust installment in the parameter, so it has the same size of the bill installment field (E1_PARCELA).
0037#STR0037#ALL#Reverse prepayment
0038#STR0038#ALL#The prepayment does not have balance to be reversed.
0039#STR0039#ALL#Value for reversal cannot be greater than the Balance.
0040#STR0040#ALL#Enter a value up to '#1'.
0041#STR0041#ALL#The value must be above zero (0).
0042#STR0042#ALL#Enter a positive value.
0043#STR0043#ALL#Reversal of prepayment (JURA069).
0044#STR0044#ALL#Bills Bound
0045#STR0045#ALL#Balances of Customer Prepayments
 

JURA069_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#Control de Anticipos
0008#STR0008#ALL#Gen. Financiero
0009#STR0009#ALL#No se puede borrar este anticipo. El titulo ya se genero y esta en proceso de movimiento. Utilizar la operacion de Reversion.
0010#STR0010#ALL#Este anticipo no puede anularse, pues ya se genero titulo para el mismo y este ya se movio.
0011#STR0011#ALL#Error en la Generacion del Titulo por Cobrar, Prefijo 
0012#STR0012#ALL#�Financiero generado con exito!
0013#STR0013#ALL#El titulo ya se genero
0014#STR0014#ALL#�Esta cuenta esta bloqueada!
0015#STR0015#ALL#El registro esta anulado.
0016#STR0016#ALL#Revertir
0017#STR0017#ALL#�Realmente desea revertir el titulo?
0018#STR0018#ALL#�Este anticipo no posee titulo generado!
0019#STR0019#ALL#Este titulo ya contiene movimientos de baja y no se puede revertir.
0020#STR0020#ALL#�Revertido!
0021#STR0021#ALL#�Titulo no encontrado!
0022#STR0022#ALL#Recibo de Anticipo
0023#STR0023#ALL#Recibo
0024#STR0024#ALL#Ya existe un titulo provisorio para este anticipo
0025#STR0025#ALL#�Desea generar un titulo provisorio para este anticipo?
0026#STR0026#ALL#Operacion anulada.
0027#STR0027#ALL#La fecha de vencimiento no puede ser menor a la fecha base
0028#STR0028#ALL#La fecha de inclusion no puede ser mayor a la fecha base
0029#STR0029#ALL#No fue posible generar el titulo de cuentas a cobrar pues la modalidad informada en el parametro MV_JADTNAT no es valida.
0030#STR0030#ALL#No fue posible generar el titulo provisorio de cuentas a cobrar pues la modalidad informada en el parametro MV_JADTNAT no es valida.
0031#STR0031#ALL#No sera posible efectuar la generacion de titulos de cuentas a cobrar pues el parametro MV_JADTNAT esta completado incorrectamente. Operacion no realizada.
0032#STR0032#ALL#Registro de cliente incompleto, verifique la cumplimentaci�n de los datos complementarios por el m�dulo Jur�dico
0033#STR0033#ALL#El cliente del anticipo no forma parte de la oficina del anticipo.
0034#STR0034#ALL#Seleccione un cliente que forme parte de la misma oficina o modifique la situaci�n del proceso a 'Anulado', confirme y a continuaci�n modifique la oficina.
0035#STR0035#ALL#No fue posible crear el anticipo, porque el par�metro MV_JADTPAR est� informado incorrectamente.
0036#STR0036#ALL#Ajuste la cuota en el par�metro para que tenga el mismo tama�o del campo de la cuota del t�tulo (E1_PARCELA).
0037#STR0037#ALL#Revertir anticipo
0038#STR0038#ALL#El anticipo no tiene saldo para revertir.
0039#STR0039#ALL#El valor para revertir no puede ser mayor que el saldo.
0040#STR0040#ALL#Informe un valor hasta '#1'.
0041#STR0041#ALL#El valor debe ser mayor que 0 (cero).
0042#STR0042#ALL#Informe un valor positivo.
0043#STR0043#ALL#Reversi�n de anticipo (JURA069).
0044#STR0044#ALL#T�tulos vinculados
0045#STR0045#ALL#Saldos de anticipos del cliente
 

JURA069_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#Controle de Adiantamentos
0008#STR0008#ALL#Ger. Financeiro
0009#STR0009#ALL#N�o � poss�vel excluir este adiantamento. O t�tulo j� foi gerado e esta em processo de movimenta��o. Utilizar a opera��o de Estorno.
0010#STR0010#ALL#Este adiantamento n�o pode ser cancelado, pois j� foi gerado t�tulo para o mesmo e este j� foi movimentado.
0011#STR0011#ALL#Erro na Gera��o do T�tulo a Receber, Prefixo 
0012#STR0012#ALL#Financeiro gerado com sucesso!
0013#STR0013#ALL#O t�tulo j� foi gerado
0014#STR0014#ALL#Esta conta esta bloqueada!
0015#STR0015#ALL#O registro est� cancelado.
0016#STR0016#ALL#Estornar
0017#STR0017#ALL#Realmente deseja estornar o t�tulo?
0018#STR0018#ALL#Este adiantamento n�o possui t�tulo gerado!
0019#STR0019#ALL#Este t�tulo j� cont�m movimenta��es de baixa e n�o pode ser estornado.
0020#STR0020#ALL#Estornado!
0021#STR0021#ALL#Titulo n�o encontrado!
0022#STR0022#ALL#Recibo de Adiantamento
0023#STR0023#ALL#Recibo
0024#STR0024#ALL#J� existe um t�tulo provis�rio para esse adiantamento
0025#STR0025#ALL#Deseja gerar um t�tulo provis�rio para esse adiantamento?
0026#STR0026#ALL#Opera��o cancelada.
0027#STR0027#ALL#Data de vencimento n�o pode ser menor que a data base
0028#STR0028#ALL#Data de inclus�o n�o pode ser maior que a data base
0029#STR0029#ALL#N�o foi poss�vel gerar o t�tulo de contas a receber pois a natureza informada no parametro MV_JADTNAT n�o � v�lida.
0030#STR0030#ALL#N�o foi poss�vel gerar o t�tulo provis�rio de contas a receber pois a natureza informada no parametro MV_JADTNAT n�o � v�lida.
0031#STR0031#ALL#N�o ser� poss�vel efetuar a gera��o de t�tulos de contas a receber pois o par�metro MV_JADTNAT est� preenchido incorretamente. Opera��o n�o realizada.
0032#STR0032#ALL#Cadastro de cliente incompleto, verificar preenchimento dos dados complementares pelo m�dulo Jur�dico
0033#STR0033#ALL#O cliente do adiantamento n�o faz parte do escrit�rio do adiantamento.
0034#STR0034#ALL#Selecione um cliente que fa�a parte do mesmo escrit�rio ou altere a situa��o do adiantamento para 'Cancelado', confirme e em seguida altere o escrit�rio.
0035#STR0035#ALL#N�o foi poss�vel criar o adiantamento, pois o par�metro MV_JADTPAR est� preenchido incorretamente.
0036#STR0036#ALL#Ajuste a parcela no par�metro de forma que tenha o mesmo tamanho do campo de parcela do t�tulo (E1_PARCELA).
0037#STR0037#ALL#Estornar Adiantamento
0038#STR0038#ALL#O adiantamento n�o possui saldo para ser estornado.
0039#STR0039#ALL#O valor para estorno n�o pode ser maior que o Saldo.
0040#STR0040#ALL#Informe um valor at� '#1'.
0041#STR0041#ALL#O valor deve ser maior que 0 (zero).
0042#STR0042#ALL#Informe um valor positivo.
0043#STR0043#ALL#Estorno de adiantamento (JURA069).
0044#STR0044#ALL#T�tulos Vinculados
0045#STR0045#ALL#Saldos de Adiantamentos do Cliente
 

JURA069_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0007#STR0007#ALL#Controlo de adiantamentos
0008#STR0008#ALL#Ges. Financeiro
0010#STR0010#ALL#Este adiantamento n�o pode ser cancelado pois foi-lhe gerado t�tulo e j� foi movimentado.
0011#STR0011#ALL#Erro na gera��o do t�tulo a receber, prefixo 
0012#STR0012#ALL#Financeiro gerado com sucesso.
0014#STR0014#ALL#Esta conta est� bloqueada.
0015#STR0015#ALL#O registo est� cancelado.
0018#STR0018#ALL#Este adiantamento n�o possui t�tulo gerado.
0019#STR0019#ALL#Este t�tulo j� cont�m movimenta��es de liquida��o e n�o pode ser estornado.
0020#STR0020#ALL#Estornado.
0021#STR0021#ALL#T�tulo n�o encontrado.
0022#STR0022#ALL#Recibo de adiantamento
0028#STR0028#ALL#A data de inclus�o n�o pode ser maior que a data base
 

JURA069_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Advance Control
0008#STR0008#ALL#Financial Man.
0009#STR0009#ALL#This advance cannot be deleted. The bill was generated and is on movement process. Use the reversal operation.
0010#STR0010#ALL#This advance cannot be canceled as a bill was already generated for it and it was already moved.
0011#STR0011#ALL#Error generating Bill Receivable, Prefix 
0012#STR0012#ALL#Financial successfully generated!
0013#STR0013#ALL#Bill was already generated
0014#STR0014#ALL#This account is blocked!
0015#STR0015#ALL#The register is canceled.
0016#STR0016#ALL#�����. 
0017#STR0017#ALL#Reverse the bill?
0018#STR0018#ALL#This advance has no generated bill!
0019#STR0019#ALL#This bill already has write-off  transactions and cannot be reversed.
0020#STR0020#ALL#Reversed!
0021#STR0021#ALL#Bill not found!
0022#STR0022#ALL#Receipt of Advance
0023#STR0023#ALL#������.
0024#STR0024#ALL#A temporary bill already exists for this advance
0025#STR0025#ALL#Generate a temporary bill for this advance?
0026#STR0026#ALL#Cancelled operation.
0027#STR0027#ALL#Due date cannot be earlier than reference date
0028#STR0028#ALL#Inclusion date cannot be later than reference date
0029#STR0029#ALL#It was not possible to generate the accounts receivable bill because the nature entered in parameter MV_JADTNAT is not valid.
0030#STR0030#ALL#It was not possible to generate the accounts receivable provisional bill because the nature entered in parameter MV_JADTNAT is not valid.
0031#STR0031#ALL#Impossible to generate accounts receivable bills because the parameter MV_JADTNAT is filled incorrectly. Operation not done.
0032#STR0032#ALL#Customer register incomplete, check completion of complementary data by Legal module
0033#STR0033#ALL#Prepayment customer is not part of prepayment office.
0034#STR0034#ALL#Select a customer that is part of the office or change the status of the progress for Canceled, confirm it, then change office.
0035#STR0035#ALL#You cannot create prepayment, as parameter MV_JADTPAR is incorrectly filled out.
0036#STR0036#ALL#Adjust installment in the parameter, so it has the same size of the bill installment field (E1_PARCELA).
0037#STR0037#ALL#Reverse prepayment
0038#STR0038#ALL#The prepayment does not have balance to be reversed.
0039#STR0039#ALL#Value for reversal cannot be greater than the Balance.
0040#STR0040#ALL#Enter a value up to '#1'.
0041#STR0041#ALL#The value must be above zero (0).
0042#STR0042#ALL#Enter a positive value.
0043#STR0043#ALL#Reversal of prepayment (JURA069).
0044#STR0044#ALL#Bills Bound
0045#STR0045#ALL#Balances of Customer Prepayments