Include P12 V2 - JURA206

JURA206.CH

 #DEFINE STR0001 FWI18NLang("JURA206","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA206","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA206","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA206","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA206","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA206","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA206","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA206","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA206","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA206","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA206","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA206","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA206","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA206","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA206","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA206","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA206","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA206","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA206","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA206","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA206","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA206","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA206","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA206","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA206","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA206","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA206","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA206","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA206","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA206","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA206","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA206","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA206","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA206","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA206","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA206","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA206","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA206","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA206","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA206","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA206","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA206","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA206","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA206","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA206","STR0045",45)
 

JURA206_EN.TRES

 0001#STR0001#ALL#Tax document operation
0002#STR0002#ALL#View
0003#STR0003#ALL#Cancel Doc.
0004#STR0004#ALL#Do you confirm the cancellation of tax documents?
0005#STR0005#ALL#Wait
0006#STR0006#ALL#Canceling Tax Doc...
0007#STR0007#ALL#Tax Document 
0008#STR0008#ALL# not found for cancellation.
0009#STR0009#ALL#See Tax Doc.
0010#STR0010#ALL#Tax Document not found.
0011#STR0011#ALL#Check if the configuration of firm branch is right or if the tax document has been deleted through Tax Records.
0012#STR0012#ALL#Search key used:
0013#STR0013#ALL#Branch (NS7_CFILIA) - 
0014#STR0014#ALL#Branch (F2_FILIAL) - 
0015#STR0015#ALL#Doc. No. (F2_DOC) - 
0016#STR0016#ALL#Doc. Series (F2_SERIE) - 
0017#STR0017#ALL#Client Code (F2_CLIENTE) - 
0018#STR0018#ALL#Client Store (F2_LOJA) - 
0019#STR0019#ALL#Select an option
0020#STR0020#ALL#Remove associations
0021#STR0021#ALL#Ask before removing
0022#STR0022#ALL#Do not remove
0023#STR0023#ALL#Cancellation of Tax Documents
0024#STR0024#ALL#Yes
0025#STR0025#ALL#No
0026#STR0026#ALL#Select an action
0027#STR0027#ALL#When wrong references to Tax Documents are found:
0028#STR0028#ALL#Removes the associations of all invoices selected (except if the Tax Document exists and cancellation is not possible)
0029#STR0029#ALL#When a wrong association is found, a screen is displayed with the Tax Document search key and the option to remove the association is individual per Invoice
0030#STR0030#ALL#Invoices whose associations are wrong are not changed. A summary is displayed at the end of the processing.
0031#STR0031#ALL#Do you want to remove this wrong reference to the Tax Document from the invoice?
0032#STR0032#ALL#Result of the Tax Document Cancellation routine
0033#STR0033#ALL#The following associations were wrong and were removed:
0034#STR0034#ALL#The following invoices have wrong associations with Tax Documents:
0035#STR0035#ALL#Firm: 
0036#STR0036#ALL#Invoice:     
0037#STR0037#ALL#Key for Tax Document
0038#STR0038#ALL#Branch:       
0039#STR0039#ALL#Doc. No.:     
0040#STR0040#ALL#Doc. Series:   
0041#STR0041#ALL#Client Code: 
0042#STR0042#ALL#Client Store: 
0043#STR0043#ALL#Select at least an invoice to cancel the tax document
0044#STR0044#ALL#Wait... Selecting Records
0045#STR0045#ALL#Select All
 

JURA206_ES.TRES

 0001#STR0001#ALL#Operaci�n de documentos fiscales
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Anular Doc.
0004#STR0004#ALL#�Confirma la anulacion de los documentos fiscales ?
0005#STR0005#ALL#Espere
0006#STR0006#ALL#Anulando Doc. Fiscal...
0007#STR0007#ALL#Documento Fiscal 
0008#STR0008#ALL# no encontrado para anulacion.
0009#STR0009#ALL#Ver Doc. Fiscal
0010#STR0010#ALL#Documento Fiscal no encontrado.
0011#STR0011#ALL#Verifique si la configuracion de sucursal de la oficina esta correcta o si el documento fiscal se borro a traves de los Libros Fiscales.
0012#STR0012#ALL#Clave busqueda utilizada:
0013#STR0013#ALL#Sucursal (NS7_CFILIA) - 
0014#STR0014#ALL#Sucursal (F2_FILIAL) - 
0015#STR0015#ALL#No. Doc. (F2_DOC) - 
0016#STR0016#ALL#Serie Doc. (F2_SERIE) - 
0017#STR0017#ALL#Cod. Cliente (F2_CLIENTE) - 
0018#STR0018#ALL#Tienda Cliente (F2_LOJA) - 
0019#STR0019#ALL#Seleccione una opcion
0020#STR0020#ALL#Eliminar vinculos
0021#STR0021#ALL#Preguntar antes de eliminar
0022#STR0022#ALL#No eliminar
0023#STR0023#ALL#Anulacion de Documentos Fiscales
0024#STR0024#ALL#Si
0025#STR0025#ALL#No
0026#STR0026#ALL#Seleccione una accion
0027#STR0027#ALL#Al encontrar referencias incorrectas a Documentos Fiscales:
0028#STR0028#ALL#Eliminara los vinculos de todas las facturas marcadas (excepto si el Documento Fiscal existe y no sea posible efectuar la anulacion)
0029#STR0029#ALL#Al encontrar un vinculo incorrecto, se presentara una pantalla con la clave de busqueda del Documento Fiscal y la opcion de eliminar el vinculo sera individual por Factura
0030#STR0030#ALL#No efectuara modificaciones en las Facturas cuyos vinculos estan incorrectos, un resumen se presentara al final del procesamiento.
0031#STR0031#ALL#�Desea eliminar de la Factura esta referencia incorrecta al Documento Fiscal?
0032#STR0032#ALL#Resultado de la rutina de Anulacion de Documentos Fiscales
0033#STR0033#ALL#Los siguientes vinculos estaban incorrectos y fueron eliminados:
0034#STR0034#ALL#Las siguientes Facturas poseen vinculos incorrectos con los Documentos Fiscales:
0035#STR0035#ALL#Oficina: 
0036#STR0036#ALL#Factura:     
0037#STR0037#ALL#Clave para el Documento Fiscal
0038#STR0038#ALL#Sucursal:       
0039#STR0039#ALL#No. Doc.:     
0040#STR0040#ALL#Serie Doc.:   
0041#STR0041#ALL#Cod. Cliente: 
0042#STR0042#ALL#Tienda Cliente: 
0043#STR0043#ALL#Seleccione al menos una Factura para anulacion del Doc. Fiscal
0044#STR0044#ALL#Espere... Marcando Registros
0045#STR0045#ALL#Marcar Todos
 

JURA206_PT-BR.TRES

 0001#STR0001#ALL#Opera��o de Documentos Fiscais
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Cancelar Doc.
0004#STR0004#ALL#Confirma o cancelamento dos documentos fiscais?
0005#STR0005#ALL#Aguarde
0006#STR0006#ALL#Cancelando Doc. Fiscal...
0007#STR0007#ALL#Documento Fiscal 
0008#STR0008#ALL# n�o encontrado para cancelamento.
0009#STR0009#ALL#Ver Doc. Fiscal
0010#STR0010#ALL#Documento Fiscal n�o encontrado.
0011#STR0011#ALL#Verifique se a configura��o de filial do escrit�rio est� correta, ou se o documento fiscal foi exclu�do atrav�s dos Livros Fiscais.
0012#STR0012#ALL#Chave de pesquisa utilizada:
0013#STR0013#ALL#Filial (NS7_CFILIA) - 
0014#STR0014#ALL#Filial (F2_FILIAL) - 
0015#STR0015#ALL#No. Doc. (F2_DOC) - 
0016#STR0016#ALL#S�rie Doc. (F2_SERIE) - 
0017#STR0017#ALL#C�d. Cliente (F2_CLIENTE) - 
0018#STR0018#ALL#Loja Cliente (F2_LOJA) - 
0019#STR0019#ALL#Selecione uma op��o
0020#STR0020#ALL#Remover v�nculos
0021#STR0021#ALL#Perguntar antes de remover
0022#STR0022#ALL#N�o remover
0023#STR0023#ALL#Cancelamento de Documentos Fiscais
0024#STR0024#ALL#Sim
0025#STR0025#ALL#N�o
0026#STR0026#ALL#Selecione uma a��o
0027#STR0027#ALL#Ao encontrar refer�ncias incorretas a Documentos Fiscais:
0028#STR0028#ALL#Remover� os v�culos de todas as faturas marcadas (exceto se o Documento Fiscal existir e n�o seja poss�vel efetuar o cancelamento)
0029#STR0029#ALL#Ao encontrar um v�nculo incorreto, ser� apresentada uma tela com a chave de busca do Documento Fiscal e a op��o de remover o v�nculo ser� individual por Fatura
0030#STR0030#ALL#N�o efetuar� altera��es nas Faturas cujos v�nculos est�o incorretos, um resumo ser� apresentado ao final do processamento.
0031#STR0031#ALL#Deseja remover da Fatura esta refer�ncia incorreta ao Documento Fiscal?
0032#STR0032#ALL#Resultado da rotina de Cancelamento de Documentos Fiscais
0033#STR0033#ALL#Os seguintes v�nculos estavam incorretos e foram removidos:
0034#STR0034#ALL#As seguintes Faturas possuem v�nculos incorretos com os Documentos Fiscais:
0035#STR0035#ALL#Escrit�rio: 
0036#STR0036#ALL#Fatura:     
0037#STR0037#ALL#Chave para o Documento Fiscal
0038#STR0038#ALL#Filial:       
0039#STR0039#ALL#No. Doc.:     
0040#STR0040#ALL#S�rie Doc.:   
0041#STR0041#ALL#C�d. Cliente: 
0042#STR0042#ALL#Loja Cliente: 
0043#STR0043#ALL#Selecione pelos menos uma Fatura para cancelamento do Doc. Fiscal
0044#STR0044#ALL#Aguarde... Marcando Registros
0045#STR0045#ALL#Marcar Todos
 

JURA206_PT-PT.TRES

 0003#STR0003#ALL#Cancelar doc.
0006#STR0006#ALL#A cancelar doc. fiscal...
0007#STR0007#ALL#Documento fiscal 
0009#STR0009#ALL#Ver doc. fiscal
0010#STR0010#ALL#Documento fiscal n�o encontrado.
0011#STR0011#ALL#Verifique se a configura��o de filial do escrit�rio est� correcta ou se o documento fiscal foi exclu�do atrav�s dos Livros Fiscais.
0019#STR0019#ALL#Seleccione uma op��o
0023#STR0023#ALL#Cancelamento de documentos fiscais
0026#STR0026#ALL#Seleccione uma ac��o
0027#STR0027#ALL#Ao encontrar refer�ncias incorrectas a Documentos fiscais:
0028#STR0028#ALL#Remover� os v�nculos de todas as facturas marcadas (exceto se o Documento fiscal existir e n�o for poss�vel efectuar o cancelamento)
0029#STR0029#ALL#Ao encontrar um v�nculo incorrecto, ser� apresentada um ecr� com a chave de busca do Documento fiscal e a op��o de remover o v�nculo ser� individual por factura
0030#STR0030#ALL#N�o efectuar� altera��es nas facturas cujos v�nculos est�o incorrectos. Um resumo ser� apresentado ao final do processamento.
0031#STR0031#ALL#Deseja remover da factura esta refer�ncia incorrecta ao Documento fiscal?
0032#STR0032#ALL#Resultado do procedimento de cancelamento de documentos fiscais
0033#STR0033#ALL#Os seguintes v�nculos estavam incorrectos e foram removidos:
0034#STR0034#ALL#As seguintes faturas possuem v�nculos incorrectos com os Documentos fiscais:
0036#STR0036#ALL#Factura:     
0037#STR0037#ALL#Chave para o Documento fiscal
0040#STR0040#ALL#S�rie doc.:   
0042#STR0042#ALL#Loja cliente: 
0043#STR0043#ALL#Seleccione pelos menos uma factura para cancelamento do Doc. fiscal
0044#STR0044#ALL#Aguarde... A marcar registos
0045#STR0045#ALL#Marcar todos
 

JURA206_RU.TRES

 0001#STR0001#ALL#Tax document operation
0002#STR0002#ALL#��� 
0003#STR0003#ALL#Cancel Doc.
0004#STR0004#ALL#Do you confirm the cancellation of tax documents?
0005#STR0005#ALL#����
0006#STR0006#ALL#Canceling Tax Doc...
0007#STR0007#ALL#Tax Document 
0008#STR0008#ALL# not found for cancellation.
0009#STR0009#ALL#See Tax Doc.
0010#STR0010#ALL#Tax Document not found.
0011#STR0011#ALL#Check if the configuration of firm branch is right or if the tax document has been deleted through Tax Records.
0012#STR0012#ALL#Search key used:
0013#STR0013#ALL#Branch (NS7_CFILIA) - 
0014#STR0014#ALL#Branch (F2_FILIAL) - 
0015#STR0015#ALL#Doc. No. (F2_DOC) - 
0016#STR0016#ALL#Doc. Series (F2_SERIE) - 
0017#STR0017#ALL#Client Code (F2_CLIENTE) - 
0018#STR0018#ALL#Client Store (F2_LOJA) - 
0019#STR0019#ALL#����. �����.    
0020#STR0020#ALL#������ ����������  
0021#STR0021#ALL#Ask before removing
0022#STR0022#ALL#Do not remove
0023#STR0023#ALL#Cancellation of Tax Documents
0024#STR0024#ALL#�� 
0025#STR0025#ALL#��
0026#STR0026#ALL#Select an action
0027#STR0027#ALL#When wrong references to Tax Documents are found:
0028#STR0028#ALL#Removes the associations of all invoices selected (except if the Tax Document exists and cancellation is not possible)
0029#STR0029#ALL#When a wrong association is found, a screen is displayed with the Tax Document search key and the option to remove the association is individual per Invoice
0030#STR0030#ALL#Invoices whose associations are wrong are not changed. A summary is displayed at the end of the processing.
0031#STR0031#ALL#Do you want to remove this wrong reference to the Tax Document from the invoice?
0032#STR0032#ALL#Result of the Tax Document Cancellation routine
0033#STR0033#ALL#The following associations were wrong and were removed:
0034#STR0034#ALL#The following invoices have wrong associations with Tax Documents:
0035#STR0035#ALL#Firm: 
0036#STR0036#ALL#��.-�.: 
0037#STR0037#ALL#Key for Tax Document
0038#STR0038#ALL#�����: 
0039#STR0039#ALL#Doc. No.:     
0040#STR0040#ALL#Doc. Series:   
0041#STR0041#ALL#Client Code: 
0042#STR0042#ALL#Client Store: 
0043#STR0043#ALL#Select at least an invoice to cancel the tax document
0044#STR0044#ALL#Wait... Selecting Records
0045#STR0045#ALL#����. ���