Include P12 V2 - JURA235

JURA235.CH

 #DEFINE STR0001 FWI18NLang("JURA235","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA235","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA235","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA235","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA235","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA235","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA235","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA235","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA235","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA235","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA235","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA235","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA235","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA235","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA235","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA235","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA235","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA235","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA235","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA235","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA235","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA235","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA235","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA235","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA235","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA235","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA235","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA235","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA235","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA235","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA235","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA235","STR0032",32)
 

JURA235_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#Expense request
0008#STR0008#ALL#Expense request data model
0009#STR0009#ALL#Expense request data
0010#STR0010#ALL#Approve
0011#STR0011#ALL#Expense Approval
0012#STR0012#ALL#Entry Type
0013#STR0013#ALL#Petty Cash
0014#STR0014#ALL#Accounts Payable
0015#STR0015#ALL#Accounts Type Payable
0016#STR0016#ALL#New
0017#STR0017#ALL#Existing
0018#STR0018#ALL#Accounts Payable
0019#STR0019#ALL#Accounts Number Payable
0020#STR0020#ALL#Post Paid Development
0021#STR0021#ALL#Company
0022#STR0022#ALL#Payment Method
0023#STR0023#ALL#Standard History
0024#STR0024#ALL#Origin account of Petty Cash Entry, if other than the professional checking account
0025#STR0025#ALL#Fill out the field(s) requested.
0026#STR0026#ALL#The field #1 was not filled out.
0027#STR0027#ALL#Location not found.
0028#STR0028#ALL#Enter a valid location code.
0029#STR0029#ALL#Location does not belong to the selected customer/store
0030#STR0030#ALL#Enter location corresponding to customer/store #1
0031#STR0031#ALL#Unable to perform this operation cannot for the current status of the entry.
0032#STR0032#ALL#Check the entry status
 

JURA235_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#Solicitud de gasto
0008#STR0008#ALL#Modelo de datos de solicitud de gasto
0009#STR0009#ALL#Datos de solicitud de gastos
0010#STR0010#ALL#Aprobar
0011#STR0011#ALL#Aprobaci�n de gastos
0012#STR0012#ALL#Tipo de asiento
0013#STR0013#ALL#Caja chica
0014#STR0014#ALL#Cuentas por pagar
0015#STR0015#ALL#Tipo de cuentas por pagar
0016#STR0016#ALL#Nuevo
0017#STR0017#ALL#Existente
0018#STR0018#ALL#Cuentas por pagar
0019#STR0019#ALL#N� Cuentas por pagar
0020#STR0020#ALL#Desdoblamiento pago posterior
0021#STR0021#ALL#Empresa
0022#STR0022#ALL#Forma de pago
0023#STR0023#ALL#Historial est�ndar
0024#STR0024#ALL#Cuenta origen del registro. Caja chica, si es diferente de la cuenta corriente del profesional
0025#STR0025#ALL#Complete los campos mencionados anteriormente.
0026#STR0026#ALL#El campo #1 no se complet�.
0027#STR0027#ALL#Lugar no encontrado.
0028#STR0028#ALL#Informe un c�digo de localidad v�lido.
0029#STR0029#ALL#Localidad no pertenece al cliente/tienda seleccionado.
0030#STR0030#ALL#Informe una localidad correspondiente al cliente/tienda '#1'.
0031#STR0031#ALL#No se puede ejecutar esta operaci�n para la situaci�n actual de la solicitud.
0032#STR0032#ALL#Verifique la situaci�n del registro.
 

JURA235_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#Solicita��o de Despesa
0008#STR0008#ALL#Modelo de Dados de Solicita��o de Despesa
0009#STR0009#ALL#Dados de Solicita��o de Despesa
0010#STR0010#ALL#Aprovar
0011#STR0011#ALL#Aprova��o de Despesas
0012#STR0012#ALL#Tipo do Lan�amento
0013#STR0013#ALL#Caixinha
0014#STR0014#ALL#Contas a Pagar
0015#STR0015#ALL#Tipo de Contas a Pagar
0016#STR0016#ALL#Novo
0017#STR0017#ALL#Existente
0018#STR0018#ALL#Contas a Pagar
0019#STR0019#ALL#N� Contas a Pagar
0020#STR0020#ALL#Desdobramento P�s Pagto
0021#STR0021#ALL#Empresa
0022#STR0022#ALL#Forma de Pagamento
0023#STR0023#ALL#Hist�rico Padr�o
0024#STR0024#ALL#Conta origem do Lanc. Caixinha, se for diferente da conta corrente do profissional
0025#STR0025#ALL#Preencha o(s) campo(s) citado(s) acima.
0026#STR0026#ALL#O campo '#1' n�o foi preenchido.
0027#STR0027#ALL#Localidade n�o encontrada.
0028#STR0028#ALL#Informe um c�digo de localidade v�lido.
0029#STR0029#ALL#Localidade n�o pertence ao cliente/loja selecionado.
0030#STR0030#ALL#Informe uma localidade correspondente ao cliente/loja '#1'.
0031#STR0031#ALL#N�o � poss�vel executar essa opera��o para situa��o atual da solicita��o.
0032#STR0032#ALL#Verifique a situa��o do lan�amento.
 

JURA235_PT-PT.TRES

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

JURA235_RU.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#Expense request
0008#STR0008#ALL#Expense request data model
0009#STR0009#ALL#Expense request data
0010#STR0010#ALL#Approve
0011#STR0011#ALL#Expense Approval
0012#STR0012#ALL#Entry Type
0013#STR0013#ALL#Petty Cash
0014#STR0014#ALL#Accounts Payable
0015#STR0015#ALL#Accounts Type Payable
0016#STR0016#ALL#New
0017#STR0017#ALL#Existing
0018#STR0018#ALL#Accounts Payable
0019#STR0019#ALL#Accounts Number Payable
0020#STR0020#ALL#Post Paid Development
0021#STR0021#ALL#Company
0022#STR0022#ALL#Payment Method
0023#STR0023#ALL#Standard History
0024#STR0024#ALL#Origin account of Petty Cash Entry, if other than the professional checking account
0025#STR0025#ALL#Fill out the field(s) requested.
0026#STR0026#ALL#The field #1 was not filled out.
0027#STR0027#ALL#Location not found.
0028#STR0028#ALL#Enter a valid location code.
0029#STR0029#ALL#Location does not belong to the selected customer/store
0030#STR0030#ALL#Enter location corresponding to customer/store #1
0031#STR0031#ALL#Unable to perform this operation cannot for the current status of the entry.
0032#STR0032#ALL#Check the entry status