Include P12 V2 - JURA101

JURA101.CH

 #DEFINE STR0001 FWI18NLang("JURA101","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA101","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA101","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA101","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA101","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA101","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA101","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA101","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA101","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA101","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA101","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA101","STR0012",12)
 

JURA101_EN.TRES

 0001#STR0001#ALL#Invoice Breakdown
0002#STR0002#ALL#Breakdown of Correspondent Store
0003#STR0003#ALL#Filter of Correspondent Contracts
0004#STR0004#ALL#Active contracts for the Correspondent
0005#STR0005#ALL#The total value of the selected breakdowns exceeds the invoice value.
0006#STR0006#ALL#Do you want to proceed anyway?
0007#STR0007#ALL#Correct
0008#STR0008#ALL#The total value of the selected registers is lower than the invoice value.
0009#STR0009#ALL#Select at least one contract to perform the breakdown!
0010#STR0010#ALL#Select / Clear
0011#STR0011#ALL#Total
0012#STR0012#ALL#The sum of breakdown multiplied by the period entered is higher than the invoice value. Check it
 

JURA101_ES.TRES

 0001#STR0001#ALL#Desdoblamiento de Facturas
0002#STR0002#ALL#Desdoblamiento da Factura del Correspondiente
0003#STR0003#ALL#Filtro de Contratos del Correspondiente
0004#STR0004#ALL#Contratos activos para el Correspondiente
0005#STR0005#ALL#El valor total de los desdoblamientos seleccionados supera el valor de la factura.
0006#STR0006#ALL#�Aun asi, desea continuar?
0007#STR0007#ALL#Corregir
0008#STR0008#ALL#El valor total de los registros seleccionados es inferior al valor de la factura.
0009#STR0009#ALL#�Seleccione al menos un contrato para realizar el desdoblamiento!
0010#STR0010#ALL#Marca/Desmarca
0011#STR0011#ALL#Total
0012#STR0012#ALL#La suma del(os) desdoblamiento(s) multiplicada por el periodo informado es superior al valor de la factura. Verifique
 

JURA101_PT-BR.TRES

 0001#STR0001#ALL#Desdobramento de Notas
0002#STR0002#ALL#Desdobramento da nota do Correspondente
0003#STR0003#ALL#Filtro de contratos do Correspondente
0004#STR0004#ALL#Contratos ativos para o Correspondente
0005#STR0005#ALL#O valor total dos desdobramentos selecionados supera o valor da nota.
0006#STR0006#ALL#Deseja continuar assim mesmo?
0007#STR0007#ALL#Corrigir
0008#STR0008#ALL#O valor total dos registros selecionadas � inferior ao valor da nota.
0009#STR0009#ALL#Selecione ao menos um contrato para realizar o desdobramento!
0010#STR0010#ALL#Marca / Desmarca
0011#STR0011#ALL#Total
0012#STR0012#ALL#A soma do(s) desdobramento(s) multiplado pelo periodo informado � superior ao valor da nota. Verifique
 

JURA101_PT-PT.TRES

 0001#STR0001#ALL#Desdobramento de facturas
0002#STR0002#ALL#Desdobramento da factura do correspondente
0003#STR0003#ALL#Filtro de contratos do correspondente
0004#STR0004#ALL#Contratos activos para o correspondente
0005#STR0005#ALL#O valor total dos desdobramentos seleccionados supera o valor da factura.
0008#STR0008#ALL#O valor total dos registos seleccionadas � inferior ao valor da factura.
0009#STR0009#ALL#Seleccione ao menos um contrato para realizar o desdobramento.
0012#STR0012#ALL#A soma do(s) desdobramento(s) multiplicado pelo per�odo informado � superior ao valor da factura. Verifique
 

JURA101_RU.TRES

 0001#STR0001#ALL#Invoice Breakdown
0002#STR0002#ALL#Breakdown of Correspondent Store
0003#STR0003#ALL#Filter of Correspondent Contracts
0004#STR0004#ALL#Active contracts for the Correspondent
0005#STR0005#ALL#The total value of the selected breakdowns exceeds the invoice value.
0006#STR0006#ALL#���������� � ����� ������?    
0007#STR0007#ALL#Correct
0008#STR0008#ALL#The total value of the selected registers is lower than the invoice value.
0009#STR0009#ALL#Select at least one contract to perform the breakdown!
0010#STR0010#ALL#Select / Clear
0011#STR0011#ALL#���� 
0012#STR0012#ALL#The sum of breakdown multiplied by the period entered is higher than the invoice value. Check it