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Include P12 V2 - JURA243

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo JURA243 — 6 arquivo(s).

 

JURA243.CH

 #DEFINE STR0001 FWI18NLang("JURA243","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA243","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA243","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA243","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA243","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA243","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA243","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA243","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA243","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA243","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA243","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA243","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA243","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA243","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA243","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA243","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA243","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA243","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA243","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA243","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA243","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA243","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA243","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA243","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA243","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA243","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA243","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA243","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA243","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA243","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA243","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA243","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA243","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA243","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA243","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA243","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA243","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA243","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA243","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA243","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA243","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA243","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA243","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA243","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA243","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA243","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA243","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA243","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA243","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA243","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA243","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA243","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA243","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA243","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA243","STR0055",55)
 

JURA243_EN.TRES

 0001#STR0001#ALL#Filter
0002#STR0002#ALL#Charge - Filter
0003#STR0003#ALL#All offices
0004#STR0004#ALL#Filter customer by: 
0005#STR0005#ALL#Case
0006#STR0006#ALL#Bill
0007#STR0007#ALL#Bill status
0008#STR0008#ALL#Overdue
0009#STR0009#ALL#Partially paid
0010#STR0010#ALL#Paid
0011#STR0011#ALL#Pending
0012#STR0012#ALL#Canceled
0013#STR0013#ALL#Except canceled
0014#STR0014#ALL#Canceled by WO
0015#STR0015#ALL#All
0016#STR0016#ALL#No records found for the filter entered. Search again?
0017#STR0017#ALL#OK
0018#STR0018#ALL#Collection
0019#STR0019#ALL#Caption
0020#STR0020#ALL#Pending bills
0021#STR0021#ALL#Partially paid bills
0022#STR0022#ALL#Fully paid bills
0023#STR0023#ALL#Canceled bills
0024#STR0024#ALL#Bills canceled by WO
0025#STR0025#ALL#Bill without invoice
0026#STR0026#ALL#Delay in days
0027#STR0027#ALL#Amount of fees
0028#STR0028#ALL#Net amount of fees
0029#STR0029#ALL#Expense amount
0030#STR0030#ALL#Amount of fees in national currency
0031#STR0031#ALL#Amount of expense in national currency
0032#STR0032#ALL#Balance amount
0033#STR0033#ALL#Invoice net amount
0034#STR0034#ALL#You must fill all the fields to filter
0035#STR0035#ALL#Customer billed
0036#STR0036#ALL#Store billed
0037#STR0037#ALL#Company Name billed
0038#STR0038#ALL#Paying customer
0039#STR0039#ALL#Paying store
0040#STR0040#ALL#Paying Company Name
0041#STR0041#ALL#Wait
0042#STR0042#ALL#Processing...
0043#STR0043#ALL#Add Collection
0044#STR0044#ALL#History
0045#STR0045#ALL#Contacts
0046#STR0046#ALL#No record selected.
0047#STR0047#ALL#Select at least one record to execute the operation.
0048#STR0048#ALL#Edit
0049#STR0049#ALL#Country
0050#STR0050#ALL#Account used in invoice
0051#STR0051#ALL#Collection contact
0052#STR0052#ALL#Other types of contact
0053#STR0053#ALL#View bill
0054#STR0054#ALL#View
0055#STR0055#ALL#Invoice docs
 

JURA243_ES.TRES

 0001#STR0001#ALL#Filtrar
0002#STR0002#ALL#Cobro - Filtro
0003#STR0003#ALL#Todas oficinas
0004#STR0004#ALL#Filtrar cliente por: 
0005#STR0005#ALL#Caso
0006#STR0006#ALL#Factura
0007#STR0007#ALL#Situaci�n de la factura
0008#STR0008#ALL#En atraso
0009#STR0009#ALL#Parcialmente pagadas
0010#STR0010#ALL#Pagadas
0011#STR0011#ALL#Pendientes
0012#STR0012#ALL#Anuladas
0013#STR0013#ALL#Excepto anuladas
0014#STR0014#ALL#Anuladas por WO
0015#STR0015#ALL#Todas
0016#STR0016#ALL#No se encontraron registros para el filtro indicado. �Desea rehacer la b�squeda?
0017#STR0017#ALL#OK
0018#STR0018#ALL#Cobro
0019#STR0019#ALL#Leyenda
0020#STR0020#ALL#Facturas pendientes
0021#STR0021#ALL#Facturas parcialmente pagadas
0022#STR0022#ALL#Facturas totalmente pagadas
0023#STR0023#ALL#Facturas anuladas
0024#STR0024#ALL#Facturas anuladas por WO
0025#STR0025#ALL#T�tulos sin facturas
0026#STR0026#ALL#Atraso en d�as
0027#STR0027#ALL#Valor honorarios
0028#STR0028#ALL#Valor neto honorarios
0029#STR0029#ALL#Valor de gastos
0030#STR0030#ALL#Valor honor. moneda nac.
0031#STR0031#ALL#Valor gast. moneda nac.
0032#STR0032#ALL#Saldo factura
0033#STR0033#ALL#Valor neto factura
0034#STR0034#ALL#Para filtros por caso es necesario completar los campos.
0035#STR0035#ALL#Cliente Fact.
0036#STR0036#ALL#Tienda Fact.
0037#STR0037#ALL#Raz�n social Facturado
0038#STR0038#ALL#Cliente Pag.
0039#STR0039#ALL#Tienda Pag.
0040#STR0040#ALL#Raz�n social Pagador
0041#STR0041#ALL#Espere
0042#STR0042#ALL#Procesando...
0043#STR0043#ALL#Incluir cobranza
0044#STR0044#ALL#Historial
0045#STR0045#ALL#Contactos
0046#STR0046#ALL#No se marc� ning�n registro.
0047#STR0047#ALL#Seleccione por lo menos un registro para ejecutar esta operaci�n.
0048#STR0048#ALL#Modificar
0049#STR0049#ALL#Pa�s
0050#STR0050#ALL#Contacto utilizado en la factura
0051#STR0051#ALL#Contacto de cobro
0052#STR0052#ALL#Otros tipos de contacto
0053#STR0053#ALL#Visualizar t�tulo
0054#STR0054#ALL#Visualizar
0055#STR0055#ALL#Docs Factura
 

JURA243_PT-BR.TRES

 0001#STR0001#ALL#Filtrar
0002#STR0002#ALL#Cobran�a - Filtro
0003#STR0003#ALL#Todos escrit�rios
0004#STR0004#ALL#Filtrar cliente por: 
0005#STR0005#ALL#Caso
0006#STR0006#ALL#Fatura
0007#STR0007#ALL#Situa��o da fatura
0008#STR0008#ALL#Em atraso
0009#STR0009#ALL#Parcialmente pagas
0010#STR0010#ALL#Pagas
0011#STR0011#ALL#Pendentes
0012#STR0012#ALL#Canceladas
0013#STR0013#ALL#Exceto canceladas
0014#STR0014#ALL#Canceladas por WO
0015#STR0015#ALL#Todas
0016#STR0016#ALL#N�o foram encontrados registros para o filtro indicado. Deseja refazer a busca?
0017#STR0017#ALL#OK
0018#STR0018#ALL#Cobran�a
0019#STR0019#ALL#Legenda
0020#STR0020#ALL#Faturas em aberto
0021#STR0021#ALL#Faturas parcialmente pagas
0022#STR0022#ALL#Faturas totalmente pagas
0023#STR0023#ALL#Faturas canceladas
0024#STR0024#ALL#Faturas canceladas por WO
0025#STR0025#ALL#T�tulos sem faturas
0026#STR0026#ALL#Atraso em dias
0027#STR0027#ALL#Valor honor�rios
0028#STR0028#ALL#Valor l�q. honor�rios
0029#STR0029#ALL#Valor despesa
0030#STR0030#ALL#Valor honor. moeda nac.
0031#STR0031#ALL#Valor desp. moeda nac.
0032#STR0032#ALL#Saldo fatura
0033#STR0033#ALL#Valor l�quido fatura
0034#STR0034#ALL#Para filtros por caso � necess�rio preencher todos os campos.
0035#STR0035#ALL#Cliente Fat.
0036#STR0036#ALL#Loja Fat.
0037#STR0037#ALL#Raz�o Social Faturado
0038#STR0038#ALL#Cliente Pag.
0039#STR0039#ALL#Loja Pag.
0040#STR0040#ALL#Raz�o Social Pagador
0041#STR0041#ALL#Aguarde
0042#STR0042#ALL#Processando...
0043#STR0043#ALL#Incluir Cobran�a
0044#STR0044#ALL#Hist�rico
0045#STR0045#ALL#Contatos
0046#STR0046#ALL#Nenhum registro foi marcado.
0047#STR0047#ALL#Selecione ao menos um registro para executar essa opera��o.
0048#STR0048#ALL#Alterar
0049#STR0049#ALL#Pa�s
0050#STR0050#ALL#Contato utilizado na fatura
0051#STR0051#ALL#Contato de cobran�a
0052#STR0052#ALL#Outros tipos de contato
0053#STR0053#ALL#Visualizar t�tulo
0054#STR0054#ALL#Visualizar
0055#STR0055#ALL#Docs Fatura
 

JURA243_PT-PT.TRES

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

JURA243_RU.TRES

 0001#STR0001#ALL#Filter
0002#STR0002#ALL#Charge - Filter
0003#STR0003#ALL#All offices
0004#STR0004#ALL#Filter customer by: 
0005#STR0005#ALL#Case
0006#STR0006#ALL#Bill
0007#STR0007#ALL#Bill status
0008#STR0008#ALL#Overdue
0009#STR0009#ALL#Partially paid
0010#STR0010#ALL#Paid
0011#STR0011#ALL#Pending
0012#STR0012#ALL#Canceled
0013#STR0013#ALL#Except canceled
0014#STR0014#ALL#Canceled by WO
0015#STR0015#ALL#All
0016#STR0016#ALL#No records found for the filter entered. Search again?
0017#STR0017#ALL#OK
0018#STR0018#ALL#Collection
0019#STR0019#ALL#Caption
0020#STR0020#ALL#Pending bills
0021#STR0021#ALL#Partially paid bills
0022#STR0022#ALL#Fully paid bills
0023#STR0023#ALL#Canceled bills
0024#STR0024#ALL#Bills canceled by WO
0025#STR0025#ALL#Bill without invoice
0026#STR0026#ALL#Delay in days
0027#STR0027#ALL#Amount of fees
0028#STR0028#ALL#Net amount of fees
0029#STR0029#ALL#Expense amount
0030#STR0030#ALL#Amount of fees in national currency
0031#STR0031#ALL#Amount of expense in national currency
0032#STR0032#ALL#Balance amount
0033#STR0033#ALL#Invoice net amount
0034#STR0034#ALL#You must fill all the fields to filter
0035#STR0035#ALL#Customer billed
0036#STR0036#ALL#Store billed
0037#STR0037#ALL#Company Name billed
0038#STR0038#ALL#Paying customer
0039#STR0039#ALL#Paying store
0040#STR0040#ALL#Paying Company Name
0041#STR0041#ALL#Wait
0042#STR0042#ALL#Processing...
0043#STR0043#ALL#Add Collection
0044#STR0044#ALL#History
0045#STR0045#ALL#Contacts
0046#STR0046#ALL#No record selected.
0047#STR0047#ALL#Select at least one record to execute the operation.
0048#STR0048#ALL#Edit
0049#STR0049#ALL#Country
0050#STR0050#ALL#Account used in invoice
0051#STR0051#ALL#Collection contact
0052#STR0052#ALL#Other types of contact
0053#STR0053#ALL#View bill
0054#STR0054#ALL#View
0055#STR0055#ALL#Invoice docs
 

 

 

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