Include P12 V2 - JURA143

JURA143.CH

 #DEFINE STR0001 FWI18NLang("JURA143","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA143","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA143","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA143","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA143","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA143","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA143","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA143","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA143","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA143","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA143","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA143","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA143","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA143","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA143","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA143","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA143","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA143","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA143","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA143","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA143","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA143","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA143","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA143","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA143","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA143","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA143","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA143","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA143","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA143","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA143","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA143","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA143","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA143","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA143","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA143","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA143","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA143","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA143","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA143","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA143","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA143","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA143","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA143","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA143","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA143","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA143","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA143","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA143","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA143","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA143","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA143","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA143","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA143","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA143","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA143","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA143","STR0057",57)
 

JURA143_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#WO Inclusion - Expenses
0008#STR0008#ALL#Data Model of WO Inclusion - Expenses
0009#STR0009#ALL#Data of WO Inclusion - Expenses
0010#STR0010#ALL#A filter must be made to send to WO
0011#STR0011#ALL# transaction(s) sent to WO
0012#STR0012#ALL#Batch Operations - Expenses
0013#STR0013#ALL#WO
0014#STR0014#ALL#Edit batch
0015#STR0015#ALL#Batch expenses edition
0016#STR0016#ALL#Customer Cd
0017#STR0017#ALL#Store Cd
0018#STR0018#ALL#Customer Name
0019#STR0019#ALL#Case Cd
0020#STR0020#ALL#Case Title
0021#STR0021#ALL#Exp Tp Cd
0022#STR0022#ALL#Exp Tp Desc
0023#STR0023#ALL#Collect?
0024#STR0024#ALL#Enter customer, store and case!
0025#STR0025#ALL#Enter an item to edit!
0026#STR0026#ALL#Yes
0027#STR0027#ALL#No
0028#STR0028#ALL# Expense(s) successfully changed!
0029#STR0029#ALL#There is not data for batch execution!
0030#STR0030#ALL#Edit

0031#STR0031#ALL#Exit
0032#STR0032#ALL#Requester Sig
0033#STR0033#ALL#Requester Name
0034#STR0034#ALL#All the selected registers will be edited. Continue?
0035#STR0035#ALL#Uncoll Note
0036#STR0036#ALL#The uncollectible note is mandatory!
0037#STR0037#ALL#Note - WO
0038#STR0038#ALL#Wait...
0039#STR0039#ALL#Expense: 
0040#STR0040#ALL#Field: 
0041#STR0041#ALL#Error: 
0042#STR0042#ALL# from 
0043#STR0043#ALL# Expense(s) successfully changed!
0044#STR0044#ALL# Expense(s) not changed!
0045#STR0045#ALL#Invalid case code.
0046#STR0046#ALL#Invalid expense.
0047#STR0047#ALL#Record not found!
0048#STR0048#ALL#No data found!
0049#STR0049#ALL#Filters
0050#STR0050#ALL#No records found for the filter entered!
0051#STR0051#ALL#Yes
0052#STR0052#ALL#No
0053#STR0053#ALL#Charges Cont.
0054#STR0054#ALL#Charges Customer
0055#STR0055#ALL#Contract Code
0056#STR0056#ALL#Processing
0057#STR0057#ALL#Processing routine...
 

JURA143_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#Inclusion de WO - Gastos
0008#STR0008#ALL#Modelo de Datos de Inclusion de WO - Gastos
0009#STR0009#ALL#Datos de Inclusion de WO - Gastos
0010#STR0010#ALL#Es necesario hacer un filtro para enviar los asientos para WO
0011#STR0011#ALL# registro(s) enviado(s) a WO.
0012#STR0012#ALL#Operaciones en lote - Gastos
0013#STR0013#ALL#WO
0014#STR0014#ALL#Modificar lote
0015#STR0015#ALL#Modificacion de Gastos en lote
0016#STR0016#ALL#Cod Cliente
0017#STR0017#ALL#Cod Tienda
0018#STR0018#ALL#Nombre cliente
0019#STR0019#ALL#Cod Caso
0020#STR0020#ALL#Titulo Caso
0021#STR0021#ALL#Cod Tp Gast
0022#STR0022#ALL#Desc Tp Gast
0023#STR0023#ALL#�Cobrar?
0024#STR0024#ALL#�Informe cliente, tienda y caso!
0025#STR0025#ALL#�Informe un item para modificar!
0026#STR0026#ALL#Si
0027#STR0027#ALL#No
0028#STR0028#ALL# �Gasto(s) modificado(s) con exito!
0029#STR0029#ALL#�No hay datos marcados para ejecucion en lote!
0030#STR0030#ALL#Modificar
0031#STR0031#ALL#Salir
0032#STR0032#ALL#Sig Solicita
0033#STR0033#ALL#Nombre Solicita
0034#STR0034#ALL#Todos los registros marcados se modificaran. �Desea Continuar?
0035#STR0035#ALL#Obs No Cob
0036#STR0036#ALL#�La observacion de no cobrable es obligatoria!
0037#STR0037#ALL#Observacion - WO
0038#STR0038#ALL#Espere...
0039#STR0039#ALL#Gastos: 
0040#STR0040#ALL#Campo: 
0041#STR0041#ALL#Error: 
0042#STR0042#ALL# de 
0043#STR0043#ALL# �Gasto(s) modificado(s) con exito!
0044#STR0044#ALL# �Gasto(s) no modificado(s)!
0045#STR0045#ALL#Codigo de caso invalido.
0046#STR0046#ALL#Gastos inv�lidos.
0047#STR0047#ALL#�Registro no se encontr�!
0048#STR0048#ALL#�No se encontraron datos!
0049#STR0049#ALL#Filtros
0050#STR0050#ALL#�No se encontraron registros para el filtro indicado!
0051#STR0051#ALL#S�
0052#STR0052#ALL#No
0053#STR0053#ALL#Cobra Cont.
0054#STR0054#ALL#Cobra Clien.
0055#STR0055#ALL#C�d. Contrato
0056#STR0056#ALL#Procesando
0057#STR0057#ALL#Procesando la rutina...
 

JURA143_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#Inclus�o de WO - Despesas
0008#STR0008#ALL#Modelo de Dados de Inclus�o de WO - Despesas
0009#STR0009#ALL#Dados de Inclus�o de WO - Despesas
0010#STR0010#ALL#� necess�rio fazer um filtro para enviar os lan�amentos para WO
0011#STR0011#ALL# lan�amento(s) enviado(s) para WO.
0012#STR0012#ALL#Opera��es em lote - Despesas
0013#STR0013#ALL#WO
0014#STR0014#ALL#Alterar lote
0015#STR0015#ALL#Altera��o de Despesas em lote
0016#STR0016#ALL#C�d Cliente
0017#STR0017#ALL#C�d Loja
0018#STR0018#ALL#Nome cliente
0019#STR0019#ALL#C�d Caso
0020#STR0020#ALL#T�tulo Caso
0021#STR0021#ALL#C�d Tp Desp
0022#STR0022#ALL#Desc Tp Desp
0023#STR0023#ALL#Cobrar?
0024#STR0024#ALL#Informe cliente, loja e caso!
0025#STR0025#ALL#Informe um item para alterar!
0026#STR0026#ALL#Sim
0027#STR0027#ALL#N�o
0028#STR0028#ALL# Despesa(s) alterada(s) com sucesso!
0029#STR0029#ALL#N�o h� dados marcados para execu��o em lote!
0030#STR0030#ALL#Alterar
0031#STR0031#ALL#Sair
0032#STR0032#ALL#Sig Solicita
0033#STR0033#ALL#Nome Solicita
0034#STR0034#ALL#Todos os registros marcados ser�o alterados. Deseja Continuar?
0035#STR0035#ALL#Obs N�o Cob
0036#STR0036#ALL#A observa��o de n�o cobr�vel � obrigat�ria!
0037#STR0037#ALL#Observa��o - WO
0038#STR0038#ALL#Aguarde...
0039#STR0039#ALL#Despesa: 
0040#STR0040#ALL#Campo: 
0041#STR0041#ALL#Erro: 
0042#STR0042#ALL# de 
0043#STR0043#ALL# Despesa(s) alterada(s) com sucesso!
0044#STR0044#ALL# Despesa(s) n�o alterada(s)!
0045#STR0045#ALL#C�digo de caso inv�lido.
0046#STR0046#ALL#Despesa inv�lida.
0047#STR0047#ALL#Registro n�o encontrado!
0048#STR0048#ALL#N�o foram encontrados dados!
0049#STR0049#ALL#Filtros
0050#STR0050#ALL#N�o foram encontrados registros para o filtro indicado!
0051#STR0051#ALL#Sim
0052#STR0052#ALL#N�o
0053#STR0053#ALL#Cobra Cont.
0054#STR0054#ALL#Cobra Clien.
0055#STR0055#ALL#C�d. Contrato
0056#STR0056#ALL#Processando
0057#STR0057#ALL#Processando a rotina...
 

JURA143_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de inclus�o de WO - Despesas
0009#STR0009#ALL#Dados de inclus�o de WO - Despesas
0015#STR0015#ALL#Altera��o de despesas em lote
0016#STR0016#ALL#C�d.Cliente
0017#STR0017#ALL#C�d.Loja
0019#STR0019#ALL#C�d.Caso
0020#STR0020#ALL#T�tulo caso
0021#STR0021#ALL#C�d.Tp.Desp.
0022#STR0022#ALL#Desc.Tp.Desp.
0024#STR0024#ALL#Informe cliente, loja e caso.
0025#STR0025#ALL#Informe um item para alterar.
0028#STR0028#ALL# Despesa(s) alterada(s) com sucesso.
0029#STR0029#ALL#N�o h� dados marcados para execu��o em lote.
0032#STR0032#ALL#Sig Solicit.
0033#STR0033#ALL#Nome solicit.
0034#STR0034#ALL#Todos os registos marcados ser�o alterados. Deseja continuar?
0035#STR0035#ALL#Obs.n�o cob.
0036#STR0036#ALL#A observa��o de n�o cobr�vel � obrigat�ria.
0043#STR0043#ALL# Despesa(s) alterada(s) com sucesso.
 

JURA143_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#WO Inclusion - Expenses
0008#STR0008#ALL#Data Model of WO Inclusion - Expenses
0009#STR0009#ALL#Data of WO Inclusion - Expenses
0010#STR0010#ALL#A filter must be made to send to WO
0011#STR0011#ALL# transaction(s) sent to WO
0012#STR0012#ALL#Batch Operations - Expenses
0013#STR0013#ALL#WO
0014#STR0014#ALL#Edit batch
0015#STR0015#ALL#Batch expenses edition
0016#STR0016#ALL#Customer Cd
0017#STR0017#ALL#Store Cd
0018#STR0018#ALL#Customer Name
0019#STR0019#ALL#Case Cd
0020#STR0020#ALL#Case Title
0021#STR0021#ALL#Exp Tp Cd
0022#STR0022#ALL#Exp Tp Desc
0023#STR0023#ALL#Collect?
0024#STR0024#ALL#Enter customer, store and case!
0025#STR0025#ALL#Enter an item to edit!
0026#STR0026#ALL#�� 
0027#STR0027#ALL#��
0028#STR0028#ALL# Expense(s) successfully changed!
0029#STR0029#ALL#There is not data for batch execution!
0030#STR0030#ALL#��������
0031#STR0031#ALL#�����
0032#STR0032#ALL#Requester Sig
0033#STR0033#ALL#Requester Name
0034#STR0034#ALL#All the selected registers will be edited. Continue?
0035#STR0035#ALL#Uncoll Note
0036#STR0036#ALL#The uncollectible note is mandatory!
0037#STR0037#ALL#Note - WO
0038#STR0038#ALL#�����..
0039#STR0039#ALL#Expense: 
0040#STR0040#ALL#����: 
0041#STR0041#ALL#Error: 
0042#STR0042#ALL# ��  
0043#STR0043#ALL# Expense(s) successfully changed!
0044#STR0044#ALL# Expense(s) not changed!
0045#STR0045#ALL#Invalid case code.
0046#STR0046#ALL#Invalid expense.
0047#STR0047#ALL#Record not found!
0048#STR0048#ALL#No data found!
0049#STR0049#ALL#Filters
0050#STR0050#ALL#No records found for the filter entered!
0051#STR0051#ALL#Yes
0052#STR0052#ALL#No
0053#STR0053#ALL#Charges Cont.
0054#STR0054#ALL#Charges Customer
0055#STR0055#ALL#Contract Code
0056#STR0056#ALL#Processing
0057#STR0057#ALL#Processing routine...