Include P12 V2 - JURA159

JURA159.CH

 #DEFINE STR0001 FWI18NLang("JURA159","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA159","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA159","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA159","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA159","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA159","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA159","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA159","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA159","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA159","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA159","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA159","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA159","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA159","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA159","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA159","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA159","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA159","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA159","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA159","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA159","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA159","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA159","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA159","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA159","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA159","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA159","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA159","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA159","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA159","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA159","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA159","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA159","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA159","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA159","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA159","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA159","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA159","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA159","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA159","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA159","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA159","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA159","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA159","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA159","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA159","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA159","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA159","STR0048",48)
#DEFINE STR0050 FWI18NLang("JURA159","STR0050",49)
#DEFINE STR0051 FWI18NLang("JURA159","STR0051",50)
#DEFINE STR0052 FWI18NLang("JURA159","STR0052",51)
#DEFINE STR0053 FWI18NLang("JURA159","STR0053",52)
#DEFINE STR0054 FWI18NLang("JURA159","STR0054",53)
#DEFINE STR0055 FWI18NLang("JURA159","STR0055",54)
#DEFINE STR0056 FWI18NLang("JURA159","STR0056",55)
#DEFINE STR0057 FWI18NLang("JURA159","STR0057",56)
#DEFINE STR0058 FWI18NLang("JURA159","STR0058",57)
#DEFINE STR0059 FWI18NLang("JURA159","STR0059",58)
#DEFINE STR0060 FWI18NLang("JURA159","STR0060",59)
 

JURA159_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Participants
0008#STR0008#ALL#Modelo de Dados de Participantes
0009#STR0009#ALL#Participant Registration
0010#STR0010#ALL#Participant�s Data
0011#STR0011#ALL#Participant History
0012#STR0012#ALL#Absences
0013#STR0013#ALL#Apportion by Cost Center
0014#STR0014#ALL#Apportion by Cost Center
0015#STR0015#ALL#Participant
0016#STR0016#ALL#History
0017#STR0017#ALL#Error when saving final date of participant history.
0018#STR0018#ALL#Error when saving history of participants.
0019#STR0019#ALL#Error when saving final date of history of Apportionment between Groups.
0020#STR0020#ALL#Error when saving history of Apportionment between Groups.
0021#STR0021#ALL#Apportionment total cannot be larger than 100%.
0022#STR0022#ALL#Apportionment total must be 100%.
0023#STR0023#ALL#Total of Apportionment of History between Groups, of year/month 
0024#STR0024#ALL#, cannot be larger than 100%
0025#STR0025#ALL#,  must be 100%.
0026#STR0026#ALL#Future history is now allowed.
0027#STR0027#ALL#Final Year-Month must be after Initial Year-Month.
0028#STR0028#ALL#Two rows with blank final Year-Month cannot exist.
0029#STR0029#ALL#Histories considering the same Year-Month cannot exist.
0030#STR0030#ALL#Overwritten period in absences file
0031#STR0031#ALL#Final date must be higher than initial date
0032#STR0032#ALL#Change cannot be made because there is no record in the complementary data
0033#STR0033#ALL#Fill out the participant acronym
0034#STR0034#ALL#Participant acronym entered already exists
0035#STR0035#ALL#You can only choose option 'Yes' in the field '#1', when the field '#2' has option 'Yes' selected!
0036#STR0036#ALL#Enter a valid value:
0037#STR0037#ALL#1) Choose option 'Yes' in the field '#1' to keep value of field '#2'
0038#STR0038#ALL#2) Choose option 'No' in the field '#1' to keep value of the field '#2'
0039#STR0039#ALL#The field '#1' of the Employee is mandatory when option of field '#2' is 'Yes'!
0040#STR0040#ALL#1) Enter valid value for field '#1'
0041#STR0041#ALL#The return or value of parameter MV_JNATPAR has invalid value.
0042#STR0042#ALL#To generate the Financial Nature and Supplier automatically, enter a valid form in parameter MV_JNATPAR.
0043#STR0043#ALL#Unable to create the Financial Nature, as there is already a Financial Nature with code = '#1'!
0044#STR0044#ALL#Check:
0045#STR0045#ALL#1) The Financial Nature with code = '#1';
0046#STR0046#ALL#2) The parameter MV_JNATPAR.
0047#STR0047#ALL#Unable to create Supplier, as there is already a Supplier with code = '#1'!
0048#STR0048#ALL#Check Supplier with code = '#1'.
0049#STR0050#ALL#Created:
0050#STR0051#ALL#A Supplier and it is bound to current Employee.
0051#STR0052#ALL#A Nature and it is bound to Supplier of current Employee.
0052#STR0053#ALL#Continue?
0053#STR0054#ALL#Attention!
0054#STR0055#ALL#Operation finalized by user
0055#STR0056#ALL#For the system not to automatically create the Supplier and/or the Nature, edit field '#1' to '2-No'
0056#STR0057#ALL#The field #1 was not filled out.
0057#STR0058#ALL#Enter fields '#1' and '#2' for all lines of tab '#3'.
0058#STR0059#ALL#Banks
0059#STR0060#ALL#Supplier information was modified. Reply bank accounts for the new supplier?
 

JURA159_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#Participantes
0008#STR0008#ALL#Modelo de Dados de Participantes
0009#STR0009#ALL#Registro del Participante
0010#STR0010#ALL#Datos del participante
0011#STR0011#ALL#Historial del Participante
0012#STR0012#ALL#Ausencias
0013#STR0013#ALL#Prorrateo entre centros de costo
0014#STR0014#ALL#Historial del prorrateo entre centros de costo
0015#STR0015#ALL#Participante
0016#STR0016#ALL#Historial
0017#STR0017#ALL#Error al grabar la fecha final del historial del Participante
0018#STR0018#ALL#Erro al grabar el historial de participantes
0019#STR0019#ALL#Error al grabar la fecha final del historial del Prorrateo entre Grupos
0020#STR0020#ALL#Error al grabar el historial del Prorrateo Entre Grupos
0021#STR0021#ALL#Total del Prorrateo no puede ser mayor de 100%
0022#STR0022#ALL#Total del Prorrateo debe ser igual a 100%
0023#STR0023#ALL#Total del prorrateo del historial entre grupos, del a�o/mes 
0024#STR0024#ALL#, no puede ser mayor de 100%
0025#STR0025#ALL#,  debe ser igual a 100%
0026#STR0026#ALL#No se permite historial futuro
0027#STR0027#ALL#A�o Mes final debe ser mayor que A�o Mes inicial
0028#STR0028#ALL#No es posible que hayan dos lineas con Ano-mes final en blanco
0029#STR0029#ALL#No es posible que hayan historiales considerando el mismo Ano-mes
0030#STR0030#ALL#Periodos sobrepuestos en el registro de ausencias
0031#STR0031#ALL#Fecha final debe ser mayor que fecha inicial
0032#STR0032#ALL#No es posible efectuar la modificacion, pues no existe registro en los datos complementarios
0033#STR0033#ALL#Rellene la Sigla del Participante
0034#STR0034#ALL#La sigla del participante informada ya existe
0035#STR0035#ALL#Solo es posible seleccionar la opci�n 'S�' en el campo '#1', cuando el campo '#2' tenga la opci�n 'S�' seleccionada.
0036#STR0036#ALL#Informe un valor v�lido:
0037#STR0037#ALL#1) Seleccione la opci�n 'S�' en el campo '#1' para mantener el valor del campo '#2'
0038#STR0038#ALL#2) Seleccione la opci�n 'No' en el campo '#1' para mantener el valor del campo '#2'
0039#STR0039#ALL#El campo '#1' del participante es obligatorio cuando la opci�n del campo '#2' es igual a 'S�'.
0040#STR0040#ALL#1) Informe un valor v�lido para el campo '#1'
0041#STR0041#ALL#La devoluci�n o valor del par�metro MV_JNATPAR no es v�lido.
0042#STR0042#ALL#Para generar autom�ticamente la Modalidad financiera y el Proveedor, informe una f�rmula v�lida en el par�metro MV_JNATPAR.
0043#STR0043#ALL#No fue posible crear la Modalidad financiera, porque ya existe una Modalidad financiera con el c�digo = '#1'.
0044#STR0044#ALL#Verifique:
0045#STR0045#ALL#1) La Modalidad financiera con el c�digo = '#1'.
0046#STR0046#ALL#2) El par�metro MV_JNATPAR.
0047#STR0047#ALL#No fue posible crear el Proveedor, porque ya existe un Proveedor con el c�digo = '#1'.
0048#STR0048#ALL#Verifique el Proveedor con el c�digo = '#1'.
0049#STR0050#ALL#Se crear�:
0050#STR0051#ALL#Un Proveedor y se vincular� al Participante actual.
0051#STR0052#ALL#Una Modalidad y se vincular� al Proveedor del Participante actual.
0052#STR0053#ALL#�Desea continuar?
0053#STR0054#ALL#�Atenci�n!
0054#STR0055#ALL#Operaci�n finalizada por el usuario
0055#STR0056#ALL#Para que el sistema no cree autom�ticamente el Proveedor y/o la Modalidad, modifique el campo '#1' a '2-No'
0056#STR0057#ALL#El campo #1 no se complet�.
0057#STR0058#ALL#Es necesario completar los campos '#1' y '#2' para todas las l�neas de la solapa '#3'.
0058#STR0059#ALL#Bancos
0059#STR0060#ALL#Se modificaron las informaciones del proveedor. �Desea replicar las cuentas bancarias para el nuevo proveedor?
 

JURA159_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#Participantes
0008#STR0008#ALL#Modelo de Dados do Participantes
0009#STR0009#ALL#Cadastro do Participante
0010#STR0010#ALL#Dados do Participante
0011#STR0011#ALL#Hist�rico do Participante
0012#STR0012#ALL#Aus�ncias
0013#STR0013#ALL#Rateio entre Centros de Custo
0014#STR0014#ALL#Hist�rico do Rateio entre Centros de Custo
0015#STR0015#ALL#Participante
0016#STR0016#ALL#Hist�rico
0017#STR0017#ALL#Erro ao gravar a data final do hist�rico do Participante
0018#STR0018#ALL#Erro ao gravar o hist�rico de participantes
0019#STR0019#ALL#Erro ao gravar a data final do hist�rico do Rateio Entre Grupos
0020#STR0020#ALL#Erro ao gravar o hist�rico do Rateio Entre Grupos
0021#STR0021#ALL#Total do Rateio n�o pode ser maior que 100%
0022#STR0022#ALL#Total do Rateio deve ser igual a 100%
0023#STR0023#ALL#Total do Rateio do Hist�rico entre Grupos, do ano/m�s 
0024#STR0024#ALL#, n�o pode ser maior que 100%
0025#STR0025#ALL#,  deve ser igual a 100%
0026#STR0026#ALL#N�o � permitido hist�rico futuro
0027#STR0027#ALL#Ano-M�s final deve ser maior que Ano-M�s inicial
0028#STR0028#ALL#N�o � poss�vel existir duas linhas com Ano-m�s final em branco
0029#STR0029#ALL#N�o � poss�vel ter hist�ricos considerando o mesmo Ano-m�s
0030#STR0030#ALL#Per�odos sobrepostos no cadastro de aus�ncias
0031#STR0031#ALL#Data final deve ser maior que data inicial
0032#STR0032#ALL#N�o � poss�vel efetuar a altera��o, pois n�o existe registro nos dados complementares
0033#STR0033#ALL#Preencha a Sigla do Participante
0034#STR0034#ALL#A Sigla do Participante informada j� existe
0035#STR0035#ALL#S� � poss�vel escolher a op��o 'Sim' no campo '#1', quando o campo '#2' estiver com a op��o 'Sim' selecionada!
0036#STR0036#ALL#Informe um valor v�lido:
0037#STR0037#ALL#1) Escolha a op��o 'Sim' no campo '#1' para manter o valor do campo '#2'
0038#STR0038#ALL#2) Escolha a op��o 'N�o' no campo '#1' para manter o valor do campo '#2'
0039#STR0039#ALL#O campo '#1' do Participante � obrigat�rio quando a op��o do campo '#2' for igual a 'Sim'!
0040#STR0040#ALL#1) Informe um valor v�lido para o campo '#1'
0041#STR0041#ALL#O retorno ou valor do par�metro MV_JNATPAR est� inv�lido.
0042#STR0042#ALL#Para gerar a Natureza Financeira e o Fornecedor automaticamente, informe uma f�rmula v�lida no par�metro MV_JNATPAR.
0043#STR0043#ALL#N�o foi poss�vel criar a Natureza Financeira, pois j� existe uma Natureza Financeira com o c�digo = '#1'!
0044#STR0044#ALL#Verifique:
0045#STR0045#ALL#1) A Natureza Financeira com o c�digo = '#1';
0046#STR0046#ALL#2) O par�metro MV_JNATPAR.
0047#STR0047#ALL#N�o foi poss�vel criar o Fornecedor, pois j� existe um Fornecedor com o c�digo = '#1'!
0048#STR0048#ALL#Verifique o Fornecedor com o c�digo = '#1'.
0049#STR0050#ALL#Ser� criado(a):
0050#STR0051#ALL#Um Fornecedor e ser� vinculado ao Participante atual.
0051#STR0052#ALL#Uma Natureza e ser� vinculada ao Fornecedor do Participante atual.
0052#STR0053#ALL#Deseja continuar?
0053#STR0054#ALL#Aten��o!
0054#STR0055#ALL#Opera��o finalizada pelo usu�rio
0055#STR0056#ALL#Para o sistema n�o criar automaticamente o Fornecedor e/ou a Natureza, altere o campo '#1' para '2-N�o'
0056#STR0057#ALL#O campo '#1' n�o foi preenchido.
0057#STR0058#ALL#� necess�rio preencher os campos '#1' e '#2' para todas as linhas da aba '#3'.
0058#STR0059#ALL#Bancos
0059#STR0060#ALL#As informa��es do fornecedor foram alteradas. Deseja replicar as contas bancarias para o novo fornecedor?
 

JURA159_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados do participantes
0009#STR0009#ALL#Registo do participante
0011#STR0011#ALL#Hist�rico do participante
0017#STR0017#ALL#Erro ao gravar a data final do hist�rico do participante
0019#STR0019#ALL#Erro ao gravar a data final do hist�rico do rateio entre grupos
0020#STR0020#ALL#Erro ao gravar o hist�rico do rateio entre grupos
0021#STR0021#ALL#Total do rateio n�o pode ser maior que 100%
0022#STR0022#ALL#Total do rateio deve ser igual a 100%
0028#STR0028#ALL#N�o � poss�vel existir duas linhas com Ano-M�s final em branco
0029#STR0029#ALL#N�o � poss�vel ter hist�ricos considerando o mesmo Ano-M�s
0030#STR0030#ALL#Per�odos sobrepostos no registo de aus�ncias
0032#STR0032#ALL#N�o � poss�vel efectuar a altera��o pois n�o existe registo nos dados complementares
0033#STR0033#ALL#Preencha a sigla do participante
 

JURA159_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Participants
0008#STR0008#ALL#Modelo de Dados de Participantes
0009#STR0009#ALL#Participant Registration
0010#STR0010#ALL#Participant�s Data
0011#STR0011#ALL#Participant History
0012#STR0012#ALL#Absences
0013#STR0013#ALL#Apportion by Cost Center
0014#STR0014#ALL#Apportion by Cost Center
0015#STR0015#ALL#Participant
0016#STR0016#ALL#�������
0017#STR0017#ALL#Error when saving final date of participant history.
0018#STR0018#ALL#Error when saving history of participants.
0019#STR0019#ALL#Error when saving final date of history of Apportionment between Groups.
0020#STR0020#ALL#Error when saving history of Apportionment between Groups.
0021#STR0021#ALL#Apportionment total cannot be larger than 100%.
0022#STR0022#ALL#Apportionment total must be 100%.
0023#STR0023#ALL#Total of Apportionment of History between Groups, of year/month 
0024#STR0024#ALL#, cannot be larger than 100%
0025#STR0025#ALL#,  must be 100%.
0026#STR0026#ALL#Future history is now allowed.
0027#STR0027#ALL#Final Year-Month must be after Initial Year-Month.
0028#STR0028#ALL#Two rows with blank final Year-Month cannot exist.
0029#STR0029#ALL#Histories considering the same Year-Month cannot exist.
0030#STR0030#ALL#Overwritten period in absences file
0031#STR0031#ALL#Final date must be higher than initial date
0032#STR0032#ALL#Change cannot be made because there is no record in the complementary data
0033#STR0033#ALL#Fill out the participant acronym
0034#STR0034#ALL#Participant acronym entered already exists
0035#STR0035#ALL#You can only choose option 'Yes' in the field '#1', when the field '#2' has option 'Yes' selected!
0036#STR0036#ALL#Enter a valid value:
0037#STR0037#ALL#1) Choose option 'Yes' in the field '#1' to keep value of field '#2'
0038#STR0038#ALL#2) Choose option 'No' in the field '#1' to keep value of the field '#2'
0039#STR0039#ALL#The field '#1' of the Employee is mandatory when option of field '#2' is 'Yes'!
0040#STR0040#ALL#1) Enter valid value for field '#1'
0041#STR0041#ALL#The return or value of parameter MV_JNATPAR has invalid value.
0042#STR0042#ALL#To generate the Financial Nature and Supplier automatically, enter a valid form in parameter MV_JNATPAR.
0043#STR0043#ALL#Unable to create the Financial Nature, as there is already a Financial Nature with code = '#1'!
0044#STR0044#ALL#Check:
0045#STR0045#ALL#1) The Financial Nature with code = '#1';
0046#STR0046#ALL#2) The parameter MV_JNATPAR.
0047#STR0047#ALL#Unable to create Supplier, as there is already a Supplier with code = '#1'!
0048#STR0048#ALL#Check Supplier with code = '#1'.
0049#STR0050#ALL#Created:
0050#STR0051#ALL#A Supplier and it is bound to current Employee.
0051#STR0052#ALL#A Nature and it is bound to Supplier of current Employee.
0052#STR0053#ALL#Continue?
0053#STR0054#ALL#Attention!
0054#STR0055#ALL#Operation finalized by user
0055#STR0056#ALL#For the system not to automatically create the Supplier and/or the Nature, edit field '#1' to '2-No'
0056#STR0057#ALL#The field #1 was not filled out.
0057#STR0058#ALL#Enter fields '#1' and '#2' for all lines of tab '#3'.
0058#STR0059#ALL#Banks
0059#STR0060#ALL#Supplier information was modified. Reply bank accounts for the new supplier?