JURA238.CH
#DEFINE STR0001 FWI18NLang("JURA238","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA238","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA238","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA238","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA238","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA238","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA238","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA238","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA238","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA238","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA238","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA238","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA238","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA238","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA238","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA238","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA238","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA238","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA238","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA238","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA238","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA238","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA238","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA238","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA238","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA238","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA238","STR0027",27)
JURA238_EN.TRES
0001#STR0001#ALL#Proration Register
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Apportion Detail
0009#STR0009#ALL#History of Apportion Detail
0010#STR0010#ALL#Apportionment total must be 100%.
0011#STR0011#ALL#The period from '#1' to '#2' of the apportionment history has sum equal to '#3%'.
0012#STR0012#ALL#The sum of the period must be equal to 100%
0013#STR0013#ALL#The field #1 is mandatory.
0014#STR0014#ALL#Enter value for field '#1'.
0015#STR0015#ALL#Only field '#1' must be filled out
0016#STR0016#ALL#Fields #1 and #2 must be blank
0017#STR0017#ALL#Apportion History
0018#STR0018#ALL#There are periods with the same start year-month, but with different end year-month. Check period #1 and #2.
0019#STR0019#ALL#There are periods with the same end year-month, but with different start year-month. Check period #1 and #2.
0020#STR0020#ALL#The periods must have the same start and end year-month
0021#STR0021#ALL#Due to the change of the type of apportionment, the information indicated in the session 'Apportionment Detail' is deleted. Continue?
0022#STR0022#ALL#Check if the following field is filled in tab
0023#STR0023#ALL#The field '#1' must be filled out
0024#STR0024#ALL#Unable to complete the operation, because there are entries for this apportionment with accounting calendar blocked.
0025#STR0025#ALL#Check process '#1' of accounting calendar.
0026#STR0026#ALL#Unable to complete the operation, because there are breakdowns for this apportionment with accounting calendar blocked.
0027#STR0027#ALL#Unable to complete the operation, because there are post-payments breakdowns for this apportionment with accounting calendar blocked.
JURA238_ES.TRES
0001#STR0001#ALL#Registro de prorrateo
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Detalle del prorrateo
0009#STR0009#ALL#Historial del detalle del prorrateo
0010#STR0010#ALL#Total del prorrateo debe ser igual al 100%.
0011#STR0011#ALL#El per�odo de '#1' y '#2' del historial de prorrateo est� con la suma igual a '#3%'.
0012#STR0012#ALL#La suma del per�odo debe ser igual al 100%
0013#STR0013#ALL#El campo '#1' es obligatorio.
0014#STR0014#ALL#Informe un valor para el campo '#1'.
0015#STR0015#ALL#Solo el campo '#1' debe estar cumplimentado
0016#STR0016#ALL#Los campos '#1' y '#2' deben estar vac�os
0017#STR0017#ALL#Historial del prorrateo
0018#STR0018#ALL#Existen per�odos con el mismo a�o mes inicial, sin embargo, con el a�o mes final diferentes. Verifique el per�odo de '#1' y '#2'.
0019#STR0019#ALL#Existen per�odos con el mismo a�o mes final, sin embargo, con el a�o mes inicial diferentes. Verifique el per�odo de '#1' y '#2'.
0020#STR0020#ALL#Los per�odos deben tener el mismo a�o mes inicial y final
0021#STR0021#ALL#Debido a la modificaci�n del tipo de prorrateo, la informaci�n indicada en la sesi�n 'Detalle del prorrateo' se borrar�.l �Desea continuar?
0022#STR0022#ALL#Verifique la cumplimentaci�n del siguiente campo en la solapa
0023#STR0023#ALL#El campo '#1' debe estar vac�o
0024#STR0024#ALL#No fue posible finalizar la operaci�n, pues existen registros para este prorrateo con calendario contable bloqueado.
0025#STR0025#ALL#Verifique el proceso '#1' del calendario contable.
0026#STR0026#ALL#No fue posible finalizar la operaci�n, pues existen desdoblamientos para este prorrateo con calendario contable bloqueado.
0027#STR0027#ALL#No fue posible finalizar la operaci�n, pues existen desdoblamientos post pago para este prorrateo con calendario contable bloqueado.
JURA238_PT-BR.TRES
0001#STR0001#ALL#Cadastro de Rateio
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Detalhe do Rateio
0009#STR0009#ALL#Hist�rico do Detalhe do Rateio
0010#STR0010#ALL#Total do Rateio deve ser igual a 100%.
0011#STR0011#ALL#O per�odo de '#1' e '#2' do hist�rico de rateio est� com a soma igual '#3%'.
0012#STR0012#ALL#A soma do per�odo deve ser igual a 100%
0013#STR0013#ALL#O campo '#1' � obrigat�rio.
0014#STR0014#ALL#Informe um valor para o campo '#1'.
0015#STR0015#ALL#Apenas o campo '#1' deve estar preenchido
0016#STR0016#ALL#Os campos '#1' e '#2' devem estar vazios
0017#STR0017#ALL#Hist�rico do Rateio
0018#STR0018#ALL#Existem per�odos com o mesmo ano-m�s inicial, por�m com ano-m�s final diferentes. Verifique o per�odo de '#1' e '#2'.
0019#STR0019#ALL#Existem per�odos com o mesmo ano-m�s final, por�m com ano-m�s inicial diferentes. Verifique o per�odo de '#1' e '#2'.
0020#STR0020#ALL#Os per�odos devem ter mesmo ano-m�s inicial e final
0021#STR0021#ALL#Devido a altera��o do tipo de rateio, as informa��es indicadas na sess�o 'Detalhe do Rateio' ser�o exclu�das. Deseja continuar?
0022#STR0022#ALL#Verifique o preenchimento do seguinte campo na aba
0023#STR0023#ALL#O campo '#1' deve estar vazio
0024#STR0024#ALL#N�o foi poss�vel concluir a opera��o, pois existem lan�amentos para esse rateio com calend�rio cont�bil bloqueado.
0025#STR0025#ALL#Verifique o processo '#1' do calend�rio cont�bil.
0026#STR0026#ALL#N�o foi poss�vel concluir a opera��o, pois existem desdobramentos para esse rateio com calend�rio cont�bil bloqueado.
0027#STR0027#ALL#N�o foi poss�vel concluir a opera��o, pois existem desdobramentos p�s-pagamento para esse rateio com calend�rio cont�bil bloqueado.
JURA238_RU.TRES
0001#STR0001#ALL#Proration Register
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Apportion Detail
0009#STR0009#ALL#History of Apportion Detail
0010#STR0010#ALL#Apportionment total must be 100%.
0011#STR0011#ALL#The period from '#1' to '#2' of the apportionment history has sum equal to '#3%'.
0012#STR0012#ALL#The sum of the period must be equal to 100%
0013#STR0013#ALL#The field #1 is mandatory.
0014#STR0014#ALL#Enter value for field '#1'.
0015#STR0015#ALL#Only field '#1' must be filled out
0016#STR0016#ALL#Fields #1 and #2 must be blank
0017#STR0017#ALL#Apportion History
0018#STR0018#ALL#There are periods with the same start year-month, but with different end year-month. Check period #1 and #2.
0019#STR0019#ALL#There are periods with the same end year-month, but with different start year-month. Check period #1 and #2.
0020#STR0020#ALL#The periods must have the same start and end year-month
0021#STR0021#ALL#Due to the change of the type of apportionment, the information indicated in the session 'Apportionment Detail' is deleted. Continue?
0022#STR0022#ALL#Check if the following field is filled in tab
0023#STR0023#ALL#The field '#1' must be filled out
0024#STR0024#ALL#Unable to complete the operation, because there are entries for this apportionment with accounting calendar blocked.
0025#STR0025#ALL#Check process '#1' of accounting calendar.
0026#STR0026#ALL#Unable to complete the operation, because there are breakdowns for this apportionment with accounting calendar blocked.
0027#STR0027#ALL#Unable to complete the operation, because there are post-payments breakdowns for this apportionment with accounting calendar blocked.
