Include P12 V2 - JURA205

JURA205.CH

 #DEFINE STR0001 FWI18NLang("JURA205","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA205","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA205","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA205","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA205","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA205","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA205","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA205","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA205","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA205","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA205","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA205","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA205","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA205","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA205","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA205","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA205","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA205","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA205","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA205","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA205","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA205","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA205","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA205","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA205","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA205","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA205","STR0027",27)
 

JURA205_EN.TRES

 0001#STR0001#ALL#Generation of Tax Document
0002#STR0002#ALL#View
0003#STR0003#ALL#Generate
0004#STR0004#ALL#Do you confirm the generation of tax documents?
0005#STR0005#ALL#Generating Tax Doc...
0006#STR0006#ALL#There are already tax documents issued with date after invoice date 
0007#STR0007#ALL#There is no quotation for the currency 
0008#STR0008#ALL# for the day 
0009#STR0009#ALL#Unable to generate tax document for invoice: 
0010#STR0010#ALL#Wait...
0011#STR0011#ALL# or it is locked. Tax document will not be generated for invoice 
0012#STR0012#ALL#Selecting Records...
0013#STR0013#ALL#Select All
0014#STR0014#ALL#Tax doc. could not be generated for the invoice(s), because no product and/or TIO exists.
0015#STR0015#ALL#TES - type of inflow and outflow #1 not valid
0016#STR0016#ALL#Check the configuration of parameter '#'1'.
0017#STR0017#ALL#Product #1 not valid.
0018#STR0018#ALL#Unable to use TES set to generate trade notes when issuing invoice tax document
0019#STR0019#ALL#Check TES #1 setting in the TES - type of inflow and outflow register or edit the parameter #2 setting
0020#STR0020#ALL#Customer #1 not valid for issue
0021#STR0021#ALL#Select series to generate fiscal document.
0022#STR0022#ALL#Payment term #1 not valid for issue
0023#STR0023#ALL#Firm: 
0024#STR0024#ALL#Invoice: 
0025#STR0025#ALL#Quotation for day #1 not valid or currency #2 is blocked
0026#STR0026#ALL#Unable to find series of invoice '#1' in the register o Generic Tables.
0027#STR0027#ALL#Operation canceled
 

JURA205_ES.TRES

 0001#STR0001#ALL#Generacion de Documento Fiscal
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Generar
0004#STR0004#ALL#�Confirma la generaci�n de los documentos fiscales?
0005#STR0005#ALL#Generando Doc. Fiscal...
0006#STR0006#ALL#Ya existen documentos fiscales emitidos con fecha superior a la fecha de la factura 
0007#STR0007#ALL#No existe cotizacion para la moneda 
0008#STR0008#ALL# para el dia 
0009#STR0009#ALL#No se pudo generar documento fiscal para factura: 
0010#STR0010#ALL#Espere...
0011#STR0011#ALL# o la misma esta bloqueada. No se generara documento fiscal para la factura 
0012#STR0012#ALL#Marcando registros...
0013#STR0013#ALL#Marcar Todos
0014#STR0014#ALL#No fue posible generar doc. fiscal para la(s) factura(s), ya que no existe producto y/o TES.
0015#STR0015#ALL#El TES - Tipo de Entrada y Salida '#1' no es v�lido.
0016#STR0016#ALL#Verifique la configuraci�n del par�metro '#1'.
0017#STR0017#ALL#El producto '#1' no es v�lido.
0018#STR0018#ALL#No se puede utilizar TES configurados para generar facturas de cr�dito en la emisi�n de documento fiscal de factura.
0019#STR0019#ALL#Verifique la configuraci�n del TES '#1' en el registro de TES - Tipos de Entrada y Salida o cambie la configuraci�n del par�metro '#2'.
0020#STR0020#ALL#El cliente '#1' no es v�lido para la emisi�n.
0021#STR0021#ALL#Seleccione la serie para generar el documento fiscal.
0022#STR0022#ALL#La condici�n de pago '#1' no es v�lida para la emisi�n.
0023#STR0023#ALL#Oficina: 
0024#STR0024#ALL#Factura: 
0025#STR0025#ALL#La cotizaci�n para el d�a '#1' no es v�lida o la moneda '#2' est� bloqueada.
0026#STR0026#ALL#No se pudo encontrar la serie de la factura '#1' en el registro de tablas gen�ricas.
0027#STR0027#ALL#Se anul� la operaci�n.
 

JURA205_PT-BR.TRES

 0001#STR0001#ALL#Gera��o de Documento Fiscal
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Gerar
0004#STR0004#ALL#Confirma a gera��o dos documentos fiscais?
0005#STR0005#ALL#Gerando Doc. Fiscal...
0006#STR0006#ALL#J� existem documentos fiscais emitidos com data superior a data da fatura 
0007#STR0007#ALL#N�o existe cota��o para a moeda 
0008#STR0008#ALL# para o dia 
0009#STR0009#ALL#N�o foi possivel gerar documento fiscal para fatura: 
0010#STR0010#ALL#Aguarde...
0011#STR0011#ALL# ou a mesma esta bloqueada. N�o ser� gerado documento fiscal para a fatura 
0012#STR0012#ALL#Marcando Registros...
0013#STR0013#ALL#Marcar Todos
0014#STR0014#ALL#N�o foi possivel gerar doc. fiscal para a(s) fatura(s), pois n�o existe produto e/ou TES.
0015#STR0015#ALL#O TES - Tipo de Entrada e Saida '#1' n�o � v�lido.
0016#STR0016#ALL#Verifique a configura��o do parametro '#1'.
0017#STR0017#ALL#O produto '#1' n�o � v�lido.
0018#STR0018#ALL#N�o � possivel utilizar TES configurados para gerar duplicatas na emiss�o de documento fiscal de fatura.
0019#STR0019#ALL#Verifique a configura��o do TES '#1' no cadastro de TES - Tipos de Entrada e Saida ou altere a configura��o do parametro '#2'.
0020#STR0020#ALL#O cliente '#1' n�o � v�lido para a emiss�o.
0021#STR0021#ALL#Selecione a s�rie para gerar o documento fiscal.
0022#STR0022#ALL#A condi��o de pagamento '#1' n�o � v�lida para a emiss�o.
0023#STR0023#ALL#Escrit�rio: 
0024#STR0024#ALL#Fatura: 
0025#STR0025#ALL#A cota��o para o dia '#1' n�o � v�lida ou a moeda '#2' esta bloqueada.
0026#STR0026#ALL#N�o foi poss�vel localizar a s�rie de nota fiscal '#1' no cadastro de Tabelas Gen�ricas.
0027#STR0027#ALL#A opera��o foi cancela.
 

JURA205_PT-PT.TRES

 0001#STR0001#ALL#Gera��o de documento fiscal
0005#STR0005#ALL#A gerar doc. fiscal...
0006#STR0006#ALL#J� existem documentos fiscais emitidos com data superior � data da factura 
0011#STR0011#ALL# ou a mesma est� bloqueada. N�o ser� gerado documento fiscal para a factura 
0013#STR0013#ALL#Marcar todos
0014#STR0014#ALL#N�o foi poss�vel gerar doc. fiscal para a(s) factura(s), pois n�o existe artigo e/ou TES.
 

JURA205_RU.TRES

 0001#STR0001#ALL#Generation of Tax Document
0002#STR0002#ALL#��� 
0003#STR0003#ALL#������� 
0004#STR0004#ALL#Do you confirm the generation of tax documents?
0005#STR0005#ALL#Generating Tax Doc...
0006#STR0006#ALL#There are already tax documents issued with date after invoice date 
0007#STR0007#ALL#There is no quotation for the currency 
0008#STR0008#ALL# for the day 
0009#STR0009#ALL#Unable to generate tax document for invoice: 
0010#STR0010#ALL#Wait...
0011#STR0011#ALL# or it is locked. Tax document will not be generated for invoice 
0012#STR0012#ALL#Selecting Records...
0013#STR0013#ALL#����. ��� 
0014#STR0014#ALL#Tax doc. could not be generated for the invoice(s), because no product and/or TIO exists.
0015#STR0015#ALL#TES - type of inflow and outflow #1 not valid
0016#STR0016#ALL#Check the configuration of parameter '#'1'.
0017#STR0017#ALL#Product #1 not valid.
0018#STR0018#ALL#Unable to use TES set to generate trade notes when issuing invoice tax document
0019#STR0019#ALL#Check TES #1 setting in the TES - type of inflow and outflow register or edit the parameter #2 setting
0020#STR0020#ALL#Customer #1 not valid for issue
0021#STR0021#ALL#Select series to generate fiscal document.
0022#STR0022#ALL#Payment term #1 not valid for issue
0023#STR0023#ALL#Firm: 
0024#STR0024#ALL#Invoice: 
0025#STR0025#ALL#Quotation for day #1 not valid or currency #2 is blocked
0026#STR0026#ALL#Unable to find series of invoice '#1' in the register o Generic Tables.
0027#STR0027#ALL#Operation canceled