Include P12 V2 - JURA203I

JURA203I.CH

 #DEFINE STR0001 FWI18NLang("JURA203I","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203I","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203I","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203I","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203I","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203I","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203I","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203I","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203I","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203I","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203I","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203I","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203I","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA203I","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA203I","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA203I","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA203I","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA203I","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA203I","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA203I","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA203I","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA203I","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA203I","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA203I","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA203I","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA203I","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA203I","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA203I","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA203I","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA203I","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA203I","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA203I","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA203I","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA203I","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA203I","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA203I","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA203I","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA203I","STR0038",38)
 

JURA203I_EN.TRES

 0001#STR0001#ALL#Error configuring invoice number parameters. Only parameters of number can be enabled at the same time.
0002#STR0002#ALL#Error controlling the invoice number. Check the number control for key #2.
0003#STR0003#ALL#The maximum number of #1 was reached. Check parameters and number control for key #2.
0004#STR0004#ALL#Locating valid number #1: #2
0005#STR0005#ALL#Validating exception interval: 
0006#STR0006#ALL#Locating valid bill number: 
0007#STR0007#ALL#Locating available number #1: #2
0008#STR0008#ALL#invoice
0009#STR0009#ALL#minute
0010#STR0010#ALL#Validating invoice start number: 
0011#STR0011#ALL#Routine number of invoice JURA203I
0012#STR0012#ALL#Date: #1 schedule: #2
0013#STR0013#ALL#Routine entry parameters: 
0014#STR0014#ALL#Type of invoice       := 
0015#STR0015#ALL#Office Code:= 
0016#STR0016#ALL#Invoice currency      := 
0017#STR0017#ALL#Is there fees?      := 
0018#STR0018#ALL#Yes
0019#STR0019#ALL#No
0020#STR0020#ALL#Are there expenditures?        := 
0021#STR0021#ALL#Is it abroad?     := 
0022#STR0022#ALL#Invoicing exception control: 
0023#STR0023#ALL#Exception start    := 
0024#STR0024#ALL#Exception end    := 
0025#STR0025#ALL#Configuration of system parameters: 
0026#STR0026#ALL#Conditions to generate the number: 
0027#STR0027#ALL#Interval start := 
0028#STR0028#ALL#Interval end    := 
0029#STR0029#ALL#Control key   := 
0030#STR0030#ALL#Generated number       := 
0031#STR0031#ALL#Issue date:= 
0032#STR0032#ALL#Test routine of number control
0033#STR0033#ALL#Invoice Office Code 
0034#STR0034#ALL#Invoice issue date 
0035#STR0035#ALL#Array with strings of routine running macro, see examples in log result below.
0036#STR0036#ALL#If .T. confirms generated by test in number control 
0037#STR0037#ALL#Wait...
0038#STR0038#ALL#Running test routine
 

JURA203I_ES.TRES

 0001#STR0001#ALL#Error en la configuraci�n de los par�metros de numeraci�n de factura. Solamente dos par�metros de numeraci�n se pueden habilitar al mismo tiempo.
0002#STR0002#ALL#Error en el control de numeraci�n de la factura. Verifique el control de numeraci�n para clave '#2'.
0003#STR0003#ALL#La numeraci�n m�xima de #1 se alcanz�. Verifique los par�metros y el control de numeraci�n para clave '#2'.
0004#STR0004#ALL#Localizando un n�mero de #1 v�lido: '#2'
0005#STR0005#ALL#Validando intervalo de excepci�n: 
0006#STR0006#ALL#Localizando un n�mero de t�tulo v�lido: 
0007#STR0007#ALL#Localizando n�mero de #1 disponible: '#2'
0008#STR0008#ALL#factura
0009#STR0009#ALL#minuta
0010#STR0010#ALL#Validando numeraci�n inicial de la factura: 
0011#STR0011#ALL#Rutina numeraci�n de factura JURA203I
0012#STR0012#ALL#Fecha: #1  horario: #2
0013#STR0013#ALL#Par�metros de entrada de la rutina: 
0014#STR0014#ALL#Tipo de factura       := 
0015#STR0015#ALL#C�digo de la oficina := 
0016#STR0016#ALL#Moneda de la factura     := 
0017#STR0017#ALL#�Tiene honorarios?      := 
0018#STR0018#ALL#S�
0019#STR0019#ALL#No
0020#STR0020#ALL#�Tiene gastos?        := 
0021#STR0021#ALL#�Es internacional?     := 
0022#STR0022#ALL#Control de excepci�n de factura: 
0023#STR0023#ALL#Inicio de la excepci�n    := 
0024#STR0024#ALL#Final de la excepci�n     := 
0025#STR0025#ALL#Configuraci�n de los par�metros del sistema: 
0026#STR0026#ALL#Condiciones para generar el n�mero: 
0027#STR0027#ALL#Inicio del intervalo := 
0028#STR0028#ALL#Fin del intervalo    := 
0029#STR0029#ALL#Clave de control   := 
0030#STR0030#ALL#N�mero generado       := 
0031#STR0031#ALL#Fecha de emisi�n      := 
0032#STR0032#ALL#Rutina de test de control de numeraci�n
0033#STR0033#ALL#C�digo de la oficina de la factura 
0034#STR0034#ALL#Fecha de emisi�n de la factura 
0035#STR0035#ALL#Array con las strings de macro ejecuci�n de la rutina, ver ejemplos en el resultado del log siguiente.
0036#STR0036#ALL#Si .T. confirma el(los) generados por el test en el control de numeraci�n 
0037#STR0037#ALL#Espere...
0038#STR0038#ALL#Ejecutando rutina de test
 

JURA203I_PT-BR.TRES

 0001#STR0001#ALL#Erro na configura��o dos parametros de numera��o de fatura. Somente dois paramentros de numera��o podem ser habilitados ao mesmo tempo.
0002#STR0002#ALL#Erro no controle de numera��o da fatura. Verifique o controle de numera��o para chave '#2'.
0003#STR0003#ALL#A numera��o m�xima de #1 foi atingida. Verifique os parametros e o controle de numera��o para chave '#2'.
0004#STR0004#ALL#Localizando um n�mero de #1 v�lido: '#2'
0005#STR0005#ALL#Validando intervalo de exce��o: 
0006#STR0006#ALL#Localizando um n�mero de t�tulo v�lido: 
0007#STR0007#ALL#Localizando n�mero de #1 dipon�vel: '#2'
0008#STR0008#ALL#fatura
0009#STR0009#ALL#minuta
0010#STR0010#ALL#Validando numera��o inicial da fatura: 
0011#STR0011#ALL#Rotina numera��o de fatura JURA203I
0012#STR0012#ALL#Data: #1  hor�rio: #2
0013#STR0013#ALL#Parametros de entrada da rotina: 
0014#STR0014#ALL#Tipo de fatura       := 
0015#STR0015#ALL#C�digo do Escrit�rio := 
0016#STR0016#ALL#Moeda da fatura      := 
0017#STR0017#ALL#Tem honor�rios?      := 
0018#STR0018#ALL#Sim
0019#STR0019#ALL#N�o
0020#STR0020#ALL#Tem despesas?        := 
0021#STR0021#ALL#� internacional?     := 
0022#STR0022#ALL#Controle de exce��o de fatura: 
0023#STR0023#ALL#Inicio da exce��o    := 
0024#STR0024#ALL#Final da exce��o     := 
0025#STR0025#ALL#Configura��o dos parametros do sistema: 
0026#STR0026#ALL#Condi��es para gerar o n�mero: 
0027#STR0027#ALL#Inicio do intervalo := 
0028#STR0028#ALL#Fim do intervalo    := 
0029#STR0029#ALL#Chave de controle   := 
0030#STR0030#ALL#N�mero gerado       := 
0031#STR0031#ALL#Data de emiss�o      := 
0032#STR0032#ALL#Rotina de teste do controle de numera��o
0033#STR0033#ALL#C�digo do escrit�rio da fatura 
0034#STR0034#ALL#Data de emiss�o da fatura 
0035#STR0035#ALL#Array com as strings de macro execu��o da rotina, ver exemplos no resultado do log abaixo.
0036#STR0036#ALL#Se .T. confirma o(s) gerados pelo teste no controle de numera��o 
0037#STR0037#ALL#Aguarde...
0038#STR0038#ALL#Excutando rotina de teste
 

JURA203I_PT-PT.TRES

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

JURA203I_RU.TRES

 0001#STR0001#ALL#Error configuring invoice number parameters. Only parameters of number can be enabled at the same time.
0002#STR0002#ALL#Error controlling the invoice number. Check the number control for key #2.
0003#STR0003#ALL#The maximum number of #1 was reached. Check parameters and number control for key #2.
0004#STR0004#ALL#Locating valid number #1: #2
0005#STR0005#ALL#Validating exception interval: 
0006#STR0006#ALL#Locating valid bill number: 
0007#STR0007#ALL#Locating available number #1: #2
0008#STR0008#ALL#invoice
0009#STR0009#ALL#minute
0010#STR0010#ALL#Validating invoice start number: 
0011#STR0011#ALL#Routine number of invoice JURA203I
0012#STR0012#ALL#Date: #1 schedule: #2
0013#STR0013#ALL#Routine entry parameters: 
0014#STR0014#ALL#Type of invoice       := 
0015#STR0015#ALL#Office Code:= 
0016#STR0016#ALL#Invoice currency      := 
0017#STR0017#ALL#Is there fees?      := 
0018#STR0018#ALL#�� 
0019#STR0019#ALL#��
0020#STR0020#ALL#Are there expenditures?        := 
0021#STR0021#ALL#Is it abroad?     := 
0022#STR0022#ALL#Invoicing exception control: 
0023#STR0023#ALL#Exception start    := 
0024#STR0024#ALL#Exception end    := 
0025#STR0025#ALL#Configuration of system parameters: 
0026#STR0026#ALL#Conditions to generate the number: 
0027#STR0027#ALL#Interval start := 
0028#STR0028#ALL#Interval end    := 
0029#STR0029#ALL#Control key   := 
0030#STR0030#ALL#Generated number       := 
0031#STR0031#ALL#Issue date:= 
0032#STR0032#ALL#Test routine of number control
0033#STR0033#ALL#Invoice Office Code 
0034#STR0034#ALL#Invoice issue date 
0035#STR0035#ALL#Array with strings of routine running macro, see examples in log result below.
0036#STR0036#ALL#If .T. confirms generated by test in number control 
0037#STR0037#ALL#�����..
0038#STR0038#ALL#Running test routine