Include P12 V2 - JURA241

JURA241.CH

 #DEFINE STR0001 FWI18NLang("JURA241","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA241","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA241","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA241","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA241","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA241","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA241","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA241","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA241","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA241","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA241","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA241","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA241","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA241","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA241","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA241","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA241","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA241","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA241","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA241","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA241","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA241","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA241","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA241","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA241","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA241","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA241","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA241","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA241","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA241","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA241","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA241","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA241","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA241","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA241","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA241","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA241","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA241","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA241","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA241","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA241","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA241","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA241","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA241","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA241","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA241","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA241","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA241","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA241","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA241","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA241","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA241","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA241","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA241","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA241","STR0055",55)
 

JURA241_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#Entries
0008#STR0008#ALL#Entry data model
0009#STR0009#ALL#Entry data
0010#STR0010#ALL#Details
0011#STR0011#ALL#Source nature
0012#STR0012#ALL#Target nature
0013#STR0013#ALL#Entry amount
0014#STR0014#ALL#Log
0015#STR0015#ALL#Code of expense type invalid.
0016#STR0016#ALL#Code of expense type inactive.
0017#STR0017#ALL#Enter valid code
0018#STR0018#ALL#There are mandatory fields to be filled out.
0019#STR0019#ALL#Complete the fields below:
0020#STR0020#ALL#Grouping #1:
0021#STR0021#ALL#Complete one of the fields below:
0022#STR0022#ALL#Currency code is not valid.
0023#STR0023#ALL#Currency code is inactive.
0024#STR0024#ALL#The currency of the entry must be the same as the source and target currency.
0025#STR0025#ALL#Event code is not valid.
0026#STR0026#ALL#Enter an event that allows entries.
0027#STR0027#ALL#Saving
0028#STR0028#ALL#Updating balance of natures
0029#STR0029#ALL#Expense nature for customer at the source and target.
0030#STR0030#ALL#Select a nature other than that of source and target.
0031#STR0031#ALL#Error updating Expense:
0032#STR0032#ALL#Updating expense
0033#STR0033#ALL#Updating balances of legal nature entries
0034#STR0034#ALL#Expense generated as non chargeable by the participant's acronym: '#1'.
0035#STR0035#ALL#Unable to run operations because the user is not linked to a participant.
0036#STR0036#ALL#Link your user to a participant to access the operation.
0037#STR0037#ALL#The nature of currency is other than bank currency.
0038#STR0038#ALL#Check record of nature '#1'.
0039#STR0039#ALL#Saving
0040#STR0040#ALL#Including bank transaction
0041#STR0041#ALL#Updating...
0042#STR0042#ALL#Updating bank transaction
0043#STR0043#ALL#Deleting...
0044#STR0044#ALL#Deleting bank transaction
0045#STR0045#ALL#Accounting Calendar Blocked.
0046#STR0046#ALL#Check blocking of process 'PFS001' in Accounting Calendar of branch '#1', for period of entry date.
0047#STR0047#ALL#Operation not allowed, because entry was created from another routine.
0048#STR0048#ALL#Nature '#1' has blank field '#2'.
0049#STR0049#ALL#Enter currency in the nature register to finish writting-off.
0050#STR0050#ALL#Inclusion of Anticipated Income (RA).
0051#STR0051#ALL#Modification of Anticipated Income (RA).
0052#STR0052#ALL#Date
0053#STR0053#ALL#Accounting Calendar is blocked and the field  '#1' cannot be edited.
0054#STR0054#ALL#Inclusion of Advance Payment (PA).
0055#STR0055#ALL#Operation not allowed, as entry was accounted.
 

JURA241_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#Registros
0008#STR0008#ALL#Modelo de datos de registros
0009#STR0009#ALL#Datos de registros
0010#STR0010#ALL#Detalles
0011#STR0011#ALL#Modalidad Origen
0012#STR0012#ALL#Modalidad Destino
0013#STR0013#ALL#Valor Registro
0014#STR0014#ALL#Log
0015#STR0015#ALL#C�digo del tipo de gasto no es v�lido.
0016#STR0016#ALL#C�digo del tipo de gasto inactivo.
0017#STR0017#ALL#Informe un c�digo v�lido.
0018#STR0018#ALL#�Existen campos obligatorios que no se completaron
0019#STR0019#ALL#Complete el(os) siguientes campo(s):
0020#STR0020#ALL#Agrupaci�n '#1':
0021#STR0021#ALL#Informe uno de los siguientes campos:
0022#STR0022#ALL#El c�digo de la moneda no es v�lido.
0023#STR0023#ALL#El c�digo de la moneda est� inactivo.
0024#STR0024#ALL#La moneda del registro debe ser la misma utilizada en la modalidad de origen o de destino.
0025#STR0025#ALL#El c�digo del evento no es v�lido.
0026#STR0026#ALL#Informe un evento que permita incluir los registros
0027#STR0027#ALL#Grabando...
0028#STR0028#ALL#Actualizando el saldo de las modalidades...
0029#STR0029#ALL#Modalidad de gastos para cliente en el origen y el  destino.
0030#STR0030#ALL#Seleccione una Modalidad diferente en el origen o en el destino.
0031#STR0031#ALL#Error al actualizar gastos:
0032#STR0032#ALL#Actualizando gastos...
0033#STR0033#ALL#Actualizando saldos de los asientos de las modalidades jur�dicas...
0034#STR0034#ALL#Gastos generados como no cobrables por la sigla del participante: '#1'.
0035#STR0035#ALL#No se pueden ejecutar operaciones, porque el usuario no est� vinculado a un participante.
0036#STR0036#ALL#Vincule su usuario a un participante para tener acceso a la operaci�n.
0037#STR0037#ALL#La moneda de la modalidad est� diferente de la moneda banco.
0038#STR0038#ALL#Verifique el registro de la modalidad '#1'.
0039#STR0039#ALL#Grabando...
0040#STR0040#ALL#Incluyendo movimiento bancario
0041#STR0041#ALL#Actualizando...
0042#STR0042#ALL#Actualizando movimiento bancario
0043#STR0043#ALL#Borrando...
0044#STR0044#ALL#Borrando movimiento bancario
0045#STR0045#ALL#Calendario contable bloqueado.
0046#STR0046#ALL#Verifique el bloqueo del proceso 'PFS001' en el Calendario contable de la sucursal '#1', para el per�odo de la fecha del registro.
0047#STR0047#ALL#La operaci�n no est� permitida, pues el registro se gener� a partir de otra rutina.
0048#STR0048#ALL#Modalidad '#1' est� con el campo '#2' vac�o.
0049#STR0049#ALL#Informe la moneda en el archivo de modalidad para finalizar la baja.
0050#STR0050#ALL#Inclusi�n de recepci�n adelantado (RA).
0051#STR0051#ALL#Modificaci�n de la recepci�n adelantado (RA).
0052#STR0052#ALL#Fecha
0053#STR0053#ALL#El Calendario contable est� bloqueado y el campo '#1' no pudo modificarse.
0054#STR0054#ALL#Inclusi�n de pago anticipado (PA).
0055#STR0055#ALL#Operaci�n no permitida, pues el registro fue contabilizado.
 

JURA241_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#Lan�amentos
0008#STR0008#ALL#Modelo de Dados de Lan�amentos
0009#STR0009#ALL#Dados de Lan�amentos
0010#STR0010#ALL#Detalhes
0011#STR0011#ALL#Natureza Origem
0012#STR0012#ALL#Natureza Destino
0013#STR0013#ALL#Valor Lan�amento
0014#STR0014#ALL#Log
0015#STR0015#ALL#C�digo do Tipo de Despesa inv�lido.
0016#STR0016#ALL#C�digo do Tipo de Despesa inativo.
0017#STR0017#ALL#Informe um c�digo v�lido.
0018#STR0018#ALL#Existem campos obrigat�rios que n�o foram preenchidos.
0019#STR0019#ALL#Preencha o(s) campo(s) abaixo:
0020#STR0020#ALL#Agrupamento '#1':
0021#STR0021#ALL#Preencha um do(s) campo(s) abaixo:
0022#STR0022#ALL#O c�digo de moeda n�o � valido.
0023#STR0023#ALL#O c�digo de moeda esta inativo.
0024#STR0024#ALL#A moeda do lan�amento deve ser a mesma utilizada na natureza de origem ou de destino.
0025#STR0025#ALL#O c�digo do evento n�o � valido.
0026#STR0026#ALL#Informe um evento que permita a inclus�o de lan�amentos.
0027#STR0027#ALL#Gravando...
0028#STR0028#ALL#Atualizando o saldo das naturezas...
0029#STR0029#ALL#Natureza de despesa para cliente na origem e no destino.
0030#STR0030#ALL#Selecione uma Natureza diferente na origem ou no destino.
0031#STR0031#ALL#Erro ao atualizar Despesa:
0032#STR0032#ALL#Atualizando Despesa...
0033#STR0033#ALL#Atualizando saldos dos lan�amentos das naturezas jur�dicas...
0034#STR0034#ALL#Despesa gerada como n�o cobr�vel pela sigla do participante: '#1'.
0035#STR0035#ALL#N�o � poss�vel executar opera��es, pois o usu�rio n�o est� vinculado a um participante.
0036#STR0036#ALL#Associe seu usu�rio a um participante para ter acesso a opera��o.
0037#STR0037#ALL#A moeda da natureza est� diferente da moeda banco.
0038#STR0038#ALL#Verifique o cadastro da natureza '#1'.
0039#STR0039#ALL#Gravando...
0040#STR0040#ALL#Incluindo Movimento Banc�rio
0041#STR0041#ALL#Atualizando...
0042#STR0042#ALL#Atualizando Movimento Banc�rio
0043#STR0043#ALL#Excluindo...
0044#STR0044#ALL#Excluindo Movimento Banc�rio
0045#STR0045#ALL#Calend�rio Cont�bil bloqueado.
0046#STR0046#ALL#Verifique o bloqueio do processo 'PFS001' no Calend�rio Cont�bil da filial '#1', para o per�odo da data do lan�amento.
0047#STR0047#ALL#Opera��o n�o permitida, pois o lan�amento foi gerado a partir de outra rotina.
0048#STR0048#ALL#Natureza '#1' est� com o campo '#2' vazio.
0049#STR0049#ALL#Informe a moeda no cadastro da natureza para finalizar a baixa.
0050#STR0050#ALL#Inclus�o de Recebimento Adiantado (RA).
0051#STR0051#ALL#Altera��o de Recebimento Adiantado (RA).
0052#STR0052#ALL#Data
0053#STR0053#ALL#O Calend�rio Cont�bil est� bloqueado e o campo '#1' n�o p�de ser alterado.
0054#STR0054#ALL#Inclus�o de Pagamento Adiantado (PA).
0055#STR0055#ALL#Opera��o n�o permitida, pois o lan�amento foi contabilizado.
 

JURA241_PT-PT.TRES

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

JURA241_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#Entries
0008#STR0008#ALL#Entry data model
0009#STR0009#ALL#Entry data
0010#STR0010#ALL#Details
0011#STR0011#ALL#Source nature
0012#STR0012#ALL#Target nature
0013#STR0013#ALL#Entry amount
0014#STR0014#ALL#Log
0015#STR0015#ALL#Code of expense type invalid.
0016#STR0016#ALL#Code of expense type inactive.
0017#STR0017#ALL#Enter valid code
0018#STR0018#ALL#There are mandatory fields to be filled out.
0019#STR0019#ALL#Complete the fields below:
0020#STR0020#ALL#Grouping #1:
0021#STR0021#ALL#Complete one of the fields below:
0022#STR0022#ALL#Currency code is not valid.
0023#STR0023#ALL#Currency code is inactive.
0024#STR0024#ALL#The currency of the entry must be the same as the source and target currency.
0025#STR0025#ALL#Event code is not valid.
0026#STR0026#ALL#Enter an event that allows entries.
0027#STR0027#ALL#Saving
0028#STR0028#ALL#Updating balance of natures
0029#STR0029#ALL#Expense nature for customer at the source and target.
0030#STR0030#ALL#Select a nature other than that of source and target.
0031#STR0031#ALL#Error updating Expense:
0032#STR0032#ALL#Updating expense
0033#STR0033#ALL#Updating balances of legal nature entries
0034#STR0034#ALL#Expense generated as non chargeable by the participant's acronym: '#1'.
0035#STR0035#ALL#Unable to run operations because the user is not linked to a participant.
0036#STR0036#ALL#Link your user to a participant to access the operation.
0037#STR0037#ALL#The nature of currency is other than bank currency.
0038#STR0038#ALL#Check record of nature '#1'.
0039#STR0039#ALL#Saving
0040#STR0040#ALL#Including bank transaction
0041#STR0041#ALL#Updating...
0042#STR0042#ALL#Updating bank transaction
0043#STR0043#ALL#Deleting...
0044#STR0044#ALL#Deleting bank transaction
0045#STR0045#ALL#Accounting Calendar Blocked.
0046#STR0046#ALL#Check blocking of process 'PFS001' in Accounting Calendar of branch '#1', for period of entry date.
0047#STR0047#ALL#Operation not allowed, because entry was created from another routine.
0048#STR0048#ALL#Nature '#1' has blank field '#2'.
0049#STR0049#ALL#Enter currency in the nature register to finish writting-off.
0050#STR0050#ALL#Inclusion of Anticipated Income (RA).
0051#STR0051#ALL#Modification of Anticipated Income (RA).
0052#STR0052#ALL#Date
0053#STR0053#ALL#Accounting Calendar is blocked and the field  '#1' cannot be edited.
0054#STR0054#ALL#Inclusion of Advance Payment (PA).
0055#STR0055#ALL#Operation not allowed, as entry was accounted.