Cabeçalho

Include P12 V2 - JURA265

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

Postagem

Salve salve, blz?

Include P12 V2. Grupo JURA265 — 6 arquivo(s).

JURA265.CH

 #DEFINE STR0001 FWI18NLang("JURA265","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA265","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA265","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA265","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA265","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA265","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA265","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA265","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA265","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA265","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA265","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA265","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA265","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA265","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA265","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA265","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA265","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA265","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA265","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA265","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA265","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA265","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA265","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA265","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA265","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA265","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA265","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA265","STR0028",28)

JURA265_EN.TRES

 0001#STR0001#ALL#End date is mandatory.
0002#STR0002#ALL#Enter date for filter.
0003#STR0003#ALL#Branch 'from' invalid.
0004#STR0004#ALL#Enter a valid branch or leave the field blank.
0005#STR0005#ALL#Branch 'to' is mandatory.
0006#STR0006#ALL#Enter branch valid or enter field '#1'.
0007#STR0007#ALL#Branch 'to' invalid.
0008#STR0008#ALL#End date must be after start date.
0009#STR0009#ALL#Enter a valid date.
0010#STR0010#ALL#Invalid branch.
0011#STR0011#ALL#Offline Accounting
0012#STR0012#ALL#This program aims at generating Accounting Entries Offline for bills issued and/or write-offs executed.
0013#STR0013#ALL#Accounting successful.
0014#STR0014#ALL#No data for accounting.
0015#STR0015#ALL#There are no standardized entries for the execution.
0016#STR0016#ALL#No transaction selected.
0017#STR0017#ALL#Select at least one type of transaction or option 'All'.
0018#STR0018#ALL#Check filters executed.
0019#STR0019#ALL#Check LPs 940, 941, 942, 943, 944, 945 and 946.
0020#STR0020#ALL#Processing...
0021#STR0021#ALL#Preparing values for accounting entry.
0022#STR0022#ALL#Issue of WO - #1 from #2.
0023#STR0023#ALL#Cancellation of WO - #1 from #2.
0024#STR0024#ALL#Entries - #1 from #2.
0025#STR0025#ALL#Breakdown - #1 from #2.
0026#STR0026#ALL#Post-payment breakdown - #1 from #2.
0027#STR0027#ALL#Issue of invoice - #1 from #2.
0028#STR0028#ALL#Cancellation of invoice - #1 from #2.

JURA265_ES.TRES

 0001#STR0001#ALL#Fecha final es obligatoria.
0002#STR0002#ALL#Completa la fecha para el filtro.
0003#STR0003#ALL#'De� Sucursal no v�lida.
0004#STR0004#ALL#Informe una sucursal v�lida o deje el campo en blanco.
0005#STR0005#ALL#'A� Sucursal es obligatoria.
0006#STR0006#ALL#Informe una sucursal v�lida o complete el campo con '#1'.
0007#STR0007#ALL#'A� Sucursal no es v�lida.
0008#STR0008#ALL#Fecha final debe ser superior a la inicial.
0009#STR0009#ALL#Informe un fecha v�lida.
0010#STR0010#ALL#Sucursal no v�lida.
0011#STR0011#ALL#Contabilidad Off-Line
0012#STR0012#ALL#Este programa tiene como objetivo generar Asientos contables Off-line para los t�tulos emitidos y/o bajas efectuadas.
0013#STR0013#ALL#Contabilidad realizada con �xito.
0014#STR0014#ALL#No se encontraron datos para la contabilidad.
0015#STR0015#ALL#No existen asientos est�ndar para la ejecuci�n.
0016#STR0016#ALL#Ning�n tipo de movimiento seleccionado.
0017#STR0017#ALL#Seleccione por lo menos un tipo de movimiento, o la opci�n 'Todos'.
0018#STR0018#ALL#Verifique los filtros realizados.
0019#STR0019#ALL#Verifique los LP 940, 941, 942, 943, 944, 945 y 946.
0020#STR0020#ALL#Procesando...
0021#STR0021#ALL#Preparando valores para el asiento contable.
0022#STR0022#ALL#Emisi�n de WO - #1 de #2.
0023#STR0023#ALL#Anulaci�n de WO - #1 de #2.
0024#STR0024#ALL#Registros - #1 de #2.
0025#STR0025#ALL#Desdoblamientos - #1 de #2.
0026#STR0026#ALL#Desdoblamientos postpago - #1 de #2.
0027#STR0027#ALL#Emisi�n de factura - #1 de #2.
0028#STR0028#ALL#Anulaci�n de factura - #1 de #2.

JURA265_PT-BR.TRES

 0001#STR0001#ALL#Data final � obrigat�ria.
0002#STR0002#ALL#Preencha a data para filtro.
0003#STR0003#ALL#Filial 'de' inv�lida.
0004#STR0004#ALL#Informe uma filial v�lida ou deixe o campo em branco.
0005#STR0005#ALL#Filial 'at�' � obrigat�ria.
0006#STR0006#ALL#Informe uma filial v�lida ou preencha o campo com '#1'.
0007#STR0007#ALL#Filial 'at�' inv�lida.
0008#STR0008#ALL#Data Final deve ser maior que a inicial.
0009#STR0009#ALL#Informe uma data v�lida.
0010#STR0010#ALL#Filial inv�lida.
0011#STR0011#ALL#Contabiliza��o Off-Line
0012#STR0012#ALL#Este programa tem como objetivo gerar Lan�amentos Cont�beis Off-line para os t�tulos emitidos e/ou baixas efetuadas.
0013#STR0013#ALL#Contabiliza��o realizada com sucesso.
0014#STR0014#ALL#N�o foram encontrados dados para contabiliza��o.
0015#STR0015#ALL#N�o existem lan�amentos padronizados para a execu��o.
0016#STR0016#ALL#Nenhum tipo de movimento selecionado.
0017#STR0017#ALL#Selecione ao menos um tipo de movimento, ou a op��o 'Todos'.
0018#STR0018#ALL#Verifique os filtros realizados.
0019#STR0019#ALL#Verifique os LPs 940, 941, 942, 943, 944, 945 e 946.
0020#STR0020#ALL#Processando...
0021#STR0021#ALL#Preparando valores para o lan�amento cont�bil.
0022#STR0022#ALL#Emiss�o de WO - #1 de #2.
0023#STR0023#ALL#Cancelamento de WO - #1 de #2.
0024#STR0024#ALL#Lan�amentos - #1 de #2.
0025#STR0025#ALL#Desdobramentos - #1 de #2.
0026#STR0026#ALL#Desdobramentos p�s pagamento - #1 de #2.
0027#STR0027#ALL#Emiss�o de fatura - #1 de #2.
0028#STR0028#ALL#Cancelamento de fatura - #1 de #2.

JURA265_PT-PT.TRES

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

JURA265_RU.TRES

 0001#STR0001#ALL#End date is mandatory.
0002#STR0002#ALL#Enter date for filter.
0003#STR0003#ALL#Branch 'from' invalid.
0004#STR0004#ALL#Enter a valid branch or leave the field blank.
0005#STR0005#ALL#Branch 'to' is mandatory.
0006#STR0006#ALL#Enter branch valid or enter field '#1'.
0007#STR0007#ALL#Branch 'to' invalid.
0008#STR0008#ALL#End date must be after start date.
0009#STR0009#ALL#Enter a valid date.
0010#STR0010#ALL#Invalid branch.
0011#STR0011#ALL#Offline Accounting
0012#STR0012#ALL#This program aims at generating Accounting Entries Offline for bills issued and/or write-offs executed.
0013#STR0013#ALL#Accounting successful.
0014#STR0014#ALL#No data for accounting.
0015#STR0015#ALL#There are no standardized entries for the execution.
0016#STR0016#ALL#No transaction selected.
0017#STR0017#ALL#Select at least one type of transaction or option 'All'.
0018#STR0018#ALL#Check filters executed.
0019#STR0019#ALL#Check LPs 940, 941, 942, 943, 944, 945 and 946.
0020#STR0020#ALL#Processing...
0021#STR0021#ALL#Preparing values for accounting entry.
0022#STR0022#ALL#Issue of WO - #1 from #2.
0023#STR0023#ALL#Cancellation of WO - #1 from #2.
0024#STR0024#ALL#Entries - #1 from #2.
0025#STR0025#ALL#Breakdown - #1 from #2.
0026#STR0026#ALL#Post-payment breakdown - #1 from #2.
0027#STR0027#ALL#Issue of invoice - #1 from #2.
0028#STR0028#ALL#Cancellation of invoice - #1 from #2.

Gostou? Compartilhe com seus amigos e deixe um comentário!

Um abraço, e até a próxima