Include P12 V2 - JURA112

JURA112.CH

 #DEFINE STR0001 FWI18NLang("JURA112","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA112","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA112","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA112","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA112","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA112","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA112","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA112","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA112","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA112","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA112","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA112","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA112","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA112","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA112","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA112","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA112","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA112","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA112","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA112","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA112","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA112","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA112","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA112","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA112","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA112","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA112","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA112","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA112","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA112","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA112","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA112","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA112","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA112","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA112","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA112","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA112","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA112","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA112","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA112","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA112","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA112","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA112","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA112","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA112","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA112","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA112","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA112","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA112","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA112","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA112","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA112","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA112","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA112","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA112","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA112","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA112","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA112","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA112","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA112","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA112","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA112","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA112","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA112","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA112","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA112","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA112","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA112","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA112","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA112","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA112","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA112","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA112","STR0073",73)
 

JURA112_EN.TRES

 0001#STR0001#ALL#Accounting
0002#STR0002#ALL#Unit
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Area
0005#STR0005#ALL#Fill out fields customer and store
0006#STR0006#ALL#Customer
0007#STR0007#ALL#Store
0008#STR0008#ALL#Area
0009#STR0009#ALL#Error while adjusting values
0010#STR0010#ALL#Report
0011#STR0011#ALL#Accounting
0012#STR0012#ALL#Exit
0013#STR0013#ALL#Wait
0014#STR0014#ALL#File 
0015#STR0015#ALL# cannot be created
0016#STR0016#ALL#Error while generating file header
0017#STR0017#ALL#Error while generating file line
0018#STR0018#ALL#Export generated on 
0019#STR0019#ALL#. Do you want to open the file?
0020#STR0020#ALL#Save as
0021#STR0021#ALL# cannot be opened
0022#STR0022#ALL#File could not be opened. File or directory does not exist.
0023#STR0023#ALL#File could not be opened. Access denied.
0024#STR0024#ALL#File could not be opened. Drive not ready.
0025#STR0025#ALL#File could not be opened. General Failure.
0026#STR0026#ALL#File could not be opened. Sharing violation.
0027#STR0027#ALL#File could not be opened. Network Failure.
0028#STR0028#ALL#File could not be opened. The file is not associated with a program; the directory does not exist; the file does not exist; or an unknown error has occurred.
0029#STR0029#ALL#No data to be posted to ledger
0030#STR0030#ALL#Provisions, Guarantees and Expenses
0031#STR0031#ALL#Ledger post successful
0032#STR0032#ALL#Posted to ledger?
0033#STR0033#ALL#Start Date
0034#STR0034#ALL#End Date
0035#STR0035#ALL#No
0036#STR0036#ALL#Yes
0037#STR0037#ALL#The integration parameter is disabled. Check it!
0038#STR0038#ALL#No option selected in Posted to Ledger combo box. Check it!
0039#STR0039#ALL#Select the date range to issue the accounting check.
0040#STR0040#ALL#No data in this date range
0041#STR0041#ALL#Provision
0042#STR0042#ALL#Warranty
0043#STR0043#ALL#Expense
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#Value
0046#STR0046#ALL#Interest
0047#STR0047#ALL#Correction
0048#STR0048#ALL#No previous month data to be posted to ledger. Post previous data to ledger?
0049#STR0049#ALL#Start Date for query cannot be after current date!
0050#STR0050#ALL#End date must be after start date. Check it!
0051#STR0051#ALL#You cannot issue a report with future data
0052#STR0052#ALL#No standardized entries exist for execution. Check (LPs 9D0, 9D1 and 9D2)!
0053#STR0053#ALL#Audit
0054#STR0054#ALL#Select transaction date interval to issue Audit Report!
0055#STR0055#ALL#Related
0056#STR0056#ALL#Legal Subject Code
0057#STR0057#ALL#Process Number
0058#STR0058#ALL#Line
0059#STR0059#ALL#Adverse Part
0060#STR0060#ALL#Case
0061#STR0061#ALL#Prognosis
0062#STR0062#ALL#Entry Code
0063#STR0063#ALL#Last Accounting Date
0064#STR0064#ALL#Date Last Check
0065#STR0065#ALL#Total Value Last Accounting
0066#STR0066#ALL#Last Check Total Value
0067#STR0067#ALL#Current Transaction Date
0068#STR0068#ALL#Entry Date
0069#STR0069#ALL#Current Transaction Value
0070#STR0070#ALL#Type
0071#STR0071#ALL#Accounting Transaction Type
0072#STR0072#ALL#Transaction Type
0073#STR0073#ALL#Was the 'Value Correction' routine executed?
 

JURA112_ES.TRES

 0001#STR0001#ALL#Contabilidad
0002#STR0002#ALL#Unidad
0003#STR0003#ALL#Sucursal
0004#STR0004#ALL#�rea
0005#STR0005#ALL#Completar los campos de cliente y tienda
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Tienda
0008#STR0008#ALL#�rea
0009#STR0009#ALL#Hubo error en la correcci�n de valores
0010#STR0010#ALL#Informe
0011#STR0011#ALL#Contabilizar
0012#STR0012#ALL#Salir
0013#STR0013#ALL#Espere
0014#STR0014#ALL#El archivo 
0015#STR0015#ALL# no puede crearse
0016#STR0016#ALL#Error al generar encabezado del archivo
0017#STR0017#ALL#Error al generar l�nea del archivo
0018#STR0018#ALL#Exportaci�n generada el 
0019#STR0019#ALL#. �Desea abrir el archivo?
0020#STR0020#ALL#Grabar como
0021#STR0021#ALL# no se puede abrir
0022#STR0022#ALL#No fue posible abrir el archivo. Archivo o directorio no existe.
0023#STR0023#ALL#No fue posible abrir el archivo. Acceso negado.
0024#STR0024#ALL#No fue posible abrir el archivo. Drive no esta listo.
0025#STR0025#ALL#No fue posible abrir el archivo. Falla general.
0026#STR0026#ALL#No fue posible abrir el archivo. Violaci�n de modo compartido.
0027#STR0027#ALL#No fue posible abrir el archivo. Falla de red.
0028#STR0028#ALL#No fue posible abrir el archivo. El archivo no esta vinculado a un programa, directorio no existe, archivo no existe o sucedi� alg�n error no identificado.
0029#STR0029#ALL#No existen datos para contabilizarse
0030#STR0030#ALL#Provisiones, Garant�as y Gastos
0031#STR0031#ALL#Contabilidad realizada con �xito
0032#STR0032#ALL#�Contabilizado?
0033#STR0033#ALL#Fecha inicial
0034#STR0034#ALL#Fecha final
0035#STR0035#ALL#No
0036#STR0036#ALL#S�
0037#STR0037#ALL#El par�metro de integraci�n est� deshabilitado. �Verifique!
0038#STR0038#ALL#No se selecciono ninguna opci�n en el combo de Contabilizado. �Verifique!
0039#STR0039#ALL#Seleccione el intervalo de fechas para emisi�n de la verificaci�n de contabilidad.
0040#STR0040#ALL#No existen datos en este intervalo de fechas
0041#STR0041#ALL#Provisi�n
0042#STR0042#ALL#Garant�a
0043#STR0043#ALL#Gastos
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#Valor
0046#STR0046#ALL#Inter�s
0047#STR0047#ALL#Correcci�n
0048#STR0048#ALL#No existen datos para contabilizarse, referentes al mes anterior. �Desea contabilizar datos anteriores?
0049#STR0049#ALL#�Fecha inicial para consulta no puede ser superior a fecha actual!
0050#STR0050#ALL#Fecha final debe ser superior a la inicial. �Verifique!
0051#STR0051#ALL#No es posible emitir informe con datos futuros
0052#STR0052#ALL#No existen asientos est�ndar para la ejecuci�n. �Verifique (LP 9D0, 9D1 y 9D2)!
0053#STR0053#ALL#Auditor�a
0054#STR0054#ALL#�Seleccione el intervalo de la fecha de movimiento para emisi�n del informe de auditor�a!
0055#STR0055#ALL#Involucrado
0056#STR0056#ALL#C�digo del asunto jur�dico
0057#STR0057#ALL#N�mero del proceso
0058#STR0058#ALL#L�nea
0059#STR0059#ALL#Parte contraria
0060#STR0060#ALL#Caso
0061#STR0061#ALL#Pron�stico
0062#STR0062#ALL#C�digo de registro
0063#STR0063#ALL#Fecha de la �ltima contabilidad
0064#STR0064#ALL#Fecha �lt Verf.
0065#STR0065#ALL#Valor total �ltima contabilidad
0066#STR0066#ALL#Valor total �lt Verif
0067#STR0067#ALL#Fecha de movimiento actual
0068#STR0068#ALL#Fecha del asiento
0069#STR0069#ALL#Valor del movimiento actual
0070#STR0070#ALL#Tipo
0071#STR0071#ALL#Tipo de movimiento contable
0072#STR0072#ALL#Tipo de movimiento
0073#STR0073#ALL#�Se ejecut� la rutina de 'Correcci�n de valores'?
 

JURA112_PT-BR.TRES

 0001#STR0001#ALL#Contabiliza��o
0002#STR0002#ALL#Unidade
0003#STR0003#ALL#Filial
0004#STR0004#ALL#�rea
0005#STR0005#ALL#Preencher os campos de cliente e loja
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Loja
0008#STR0008#ALL#�rea
0009#STR0009#ALL#Houve erro na corre��o de valores
0010#STR0010#ALL#Relat�rio
0011#STR0011#ALL#Contabilizar
0012#STR0012#ALL#Sair
0013#STR0013#ALL#Aguarde
0014#STR0014#ALL#O arquivo 
0015#STR0015#ALL# n�o pode ser criado
0016#STR0016#ALL#Erro ao gerar cabe�alho do arquivo
0017#STR0017#ALL#Erro ao gerar linha do arquivo
0018#STR0018#ALL#Exporta��o gerada em 
0019#STR0019#ALL#. Deseja abrir o arquivo?
0020#STR0020#ALL#Salvar como
0021#STR0021#ALL# n�o pode ser aberto
0022#STR0022#ALL#N�o foi poss�vel abrir o arquivo. Arquivo ou diret�rio n�o existe.
0023#STR0023#ALL#N�o foi poss�vel abrir o arquivo. Acesso negado.
0024#STR0024#ALL#N�o foi poss�vel abrir o arquivo. Drive n�o esta pronto.
0025#STR0025#ALL#N�o foi poss�vel abrir o arquivo. Falha Geral.
0026#STR0026#ALL#N�o foi poss�vel abrir o arquivo. Viola��o de compartilhamento.
0027#STR0027#ALL#N�o foi poss�vel abrir o arquivo. Falha de rede.
0028#STR0028#ALL#N�o foi poss�vel abrir o arquivo. O arquivo n�o est� associado a um programa, diret�rio n�o existe, arquivo n�o existe ou ocorreu algum erro n�o identificado.
0029#STR0029#ALL#N�o existem dados a serem contabilizados
0030#STR0030#ALL#Provis�es, Garantias e Despesas
0031#STR0031#ALL#Contabiliza��o realizada com sucesso
0032#STR0032#ALL#Contabilizado?
0033#STR0033#ALL#Data Inicial
0034#STR0034#ALL#Data Final
0035#STR0035#ALL#N�o
0036#STR0036#ALL#Sim
0037#STR0037#ALL#O par�metro de integra��o est� desabilitado. Verifique!
0038#STR0038#ALL#N�o foi selecionada nenhuma op��o no combo de Contabilizado. Verifique!
0039#STR0039#ALL#Selecione o intervalo de datas para emiss�o da confer�ncia de contabiliza��o.
0040#STR0040#ALL#N�o existem dados nesse intervalo de datas
0041#STR0041#ALL#Provis�o
0042#STR0042#ALL#Garantia
0043#STR0043#ALL#Despesa
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#Valor
0046#STR0046#ALL#Juros
0047#STR0047#ALL#Corre��o
0048#STR0048#ALL#N�o existem dados a serem contabilizados referente ao m�s anterior. Deseja contabilizar dados anteriores?
0049#STR0049#ALL#Data Inicial para consulta n�o pode ser maior que a data atual!
0050#STR0050#ALL#Data Final deve ser maior que a inicial. Verifique!
0051#STR0051#ALL#N�o � poss�vel emitir relat�rio com dados futuros
0052#STR0052#ALL#N�o existem lan�amentos padronizados para a execu��o. Verifique(LPs 9D0, 9D1 e 9D2)!
0053#STR0053#ALL#Auditoria
0054#STR0054#ALL#Selecione o intervalo da data de movimenta��o para emiss�o do Relat�rio de Auditoria!
0055#STR0055#ALL#Envolvido
0056#STR0056#ALL#C�digo Assunto Jur�dico
0057#STR0057#ALL#N�mero Processo
0058#STR0058#ALL#Linha
0059#STR0059#ALL#Parte Contr�ria
0060#STR0060#ALL#Caso
0061#STR0061#ALL#Progn�stico
0062#STR0062#ALL#C�digo Lan�amento
0063#STR0063#ALL#Data �ltima Contabiliza��o
0064#STR0064#ALL#Data �lt Conf
0065#STR0065#ALL#Valor Total �ltima Contabiliza��o
0066#STR0066#ALL#Valor Total �lt Conf
0067#STR0067#ALL#Data Movimenta��o Atual
0068#STR0068#ALL#Data Lan�amento
0069#STR0069#ALL#Valor Movimenta��o Atual
0070#STR0070#ALL#Tipo
0071#STR0071#ALL#Tipo Movimento Cont�bil
0072#STR0072#ALL#Tipo Movimento
0073#STR0073#ALL#J� foi executada a rotina de 'Corre��o Valores'?
 

JURA112_PT-PT.TRES

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

JURA112_RU.TRES

 0001#STR0001#ALL#Accounting
0002#STR0002#ALL#Unit
0003#STR0003#ALL#Branch
0004#STR0004#ALL#Area
0005#STR0005#ALL#Fill out fields customer and store
0006#STR0006#ALL#Customer
0007#STR0007#ALL#Store
0008#STR0008#ALL#Area
0009#STR0009#ALL#Error while adjusting values
0010#STR0010#ALL#Report
0011#STR0011#ALL#Accounting
0012#STR0012#ALL#Exit
0013#STR0013#ALL#Wait
0014#STR0014#ALL#File 
0015#STR0015#ALL# cannot be created
0016#STR0016#ALL#Error while generating file header
0017#STR0017#ALL#Error while generating file line
0018#STR0018#ALL#Export generated on 
0019#STR0019#ALL#. Do you want to open the file?
0020#STR0020#ALL#Save as
0021#STR0021#ALL# cannot be opened
0022#STR0022#ALL#File could not be opened. File or directory does not exist.
0023#STR0023#ALL#File could not be opened. Access denied.
0024#STR0024#ALL#File could not be opened. Drive not ready.
0025#STR0025#ALL#File could not be opened. General Failure.
0026#STR0026#ALL#File could not be opened. Sharing violation.
0027#STR0027#ALL#File could not be opened. Network Failure.
0028#STR0028#ALL#File could not be opened. The file is not associated with a program; the directory does not exist; the file does not exist; or an unknown error has occurred.
0029#STR0029#ALL#No data to be posted to ledger
0030#STR0030#ALL#Provisions, Guarantees and Expenses
0031#STR0031#ALL#Ledger post successful
0032#STR0032#ALL#Posted to ledger?
0033#STR0033#ALL#Start Date
0034#STR0034#ALL#End Date
0035#STR0035#ALL#No
0036#STR0036#ALL#Yes
0037#STR0037#ALL#The integration parameter is disabled. Check it!
0038#STR0038#ALL#No option selected in Posted to Ledger combo box. Check it!
0039#STR0039#ALL#Select the date range to issue the accounting check.
0040#STR0040#ALL#No data in this date range
0041#STR0041#ALL#Provision
0042#STR0042#ALL#Warranty
0043#STR0043#ALL#Expense
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#Value
0046#STR0046#ALL#Interest
0047#STR0047#ALL#Correction
0048#STR0048#ALL#No previous month data to be posted to ledger. Post previous data to ledger?
0049#STR0049#ALL#Start Date for query cannot be after current date!
0050#STR0050#ALL#End date must be after start date. Check it!
0051#STR0051#ALL#You cannot issue a report with future data
0052#STR0052#ALL#No standardized entries exist for execution. Check (LPs 9D0, 9D1 and 9D2)!
0053#STR0053#ALL#Audit
0054#STR0054#ALL#Select transaction date interval to issue Audit Report!
0055#STR0055#ALL#Related
0056#STR0056#ALL#Legal Subject Code
0057#STR0057#ALL#Process Number
0058#STR0058#ALL#Line
0059#STR0059#ALL#Adverse Part
0060#STR0060#ALL#Case
0061#STR0061#ALL#Prognosis
0062#STR0062#ALL#Entry Code
0063#STR0063#ALL#Last Accounting Date
0064#STR0064#ALL#Date Last Check
0065#STR0065#ALL#Total Value Last Accounting
0066#STR0066#ALL#Last Check Total Value
0067#STR0067#ALL#Current Transaction Date
0068#STR0068#ALL#Entry Date
0069#STR0069#ALL#Current Transaction Value
0070#STR0070#ALL#Type
0071#STR0071#ALL#Accounting Transaction Type
0072#STR0072#ALL#Transaction Type
0073#STR0073#ALL#Was the 'Value Correction' routine executed?