Include P12 V2 - JURAPAD018

JURAPAD018.CH

 #DEFINE STR0001 FWI18NLang("JURAPAD018","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURAPAD018","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURAPAD018","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURAPAD018","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURAPAD018","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURAPAD018","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURAPAD018","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURAPAD018","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURAPAD018","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURAPAD018","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURAPAD018","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURAPAD018","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURAPAD018","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURAPAD018","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURAPAD018","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURAPAD018","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURAPAD018","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURAPAD018","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURAPAD018","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURAPAD018","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURAPAD018","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURAPAD018","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURAPAD018","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURAPAD018","STR0024",24)
 

JURAPAD018_EN.TRES

 0001#STR0001#ALL#Report Expense Details
0002#STR0002#ALL#Initial Date
0003#STR0003#ALL#Final Date
0004#STR0004#ALL#Customer Group
0005#STR0005#ALL#Code not found in register!
0006#STR0006#ALL#Customer
0007#STR0007#ALL#Store
0008#STR0008#ALL#Customer registered as only payer!
0009#STR0009#ALL#Currency
0010#STR0010#ALL#Customer Break
0011#STR0011#ALL#Yes
0012#STR0012#ALL#No
0013#STR0013#ALL#Choose a valid value for the field!
0014#STR0014#ALL#Type of Expense
0015#STR0015#ALL#Result
0016#STR0016#ALL#Screen
0017#STR0017#ALL#Printer
0018#STR0018#ALL#Ok
0019#STR0019#ALL#Cancel
0020#STR0020#ALL#Start Date for query cannot be after current date!
0021#STR0021#ALL#End date must be after start date. Check it!
0022#STR0022#ALL#You cannot issue a report with future data
0023#STR0023#ALL#Some parameters were not completed! Check it!
0024#STR0024#ALL#Enter code of client store
 

JURAPAD018_ES.TRES

 0001#STR0001#ALL#Informe Detalles de Gastos
0002#STR0002#ALL#Fecha inicial
0003#STR0003#ALL#Fecha final
0004#STR0004#ALL#Grupo de Cliente
0005#STR0005#ALL#�Codigo no encontrado en el archivo!
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Tienda
0008#STR0008#ALL#�Cliente registrado solamente como pagador!
0009#STR0009#ALL#Moneda
0010#STR0010#ALL#Division cliente
0011#STR0011#ALL#Si
0012#STR0012#ALL#No
0013#STR0013#ALL#�Elija un valor valido para el campo!
0014#STR0014#ALL#Tipo Gasto
0015#STR0015#ALL#Resultado
0016#STR0016#ALL#Pantalla
0017#STR0017#ALL#Impresora
0018#STR0018#ALL#Ok
0019#STR0019#ALL#Anular
0020#STR0020#ALL#�Fecha inicial para consulta no puede ser mayor que la fecha actual!
0021#STR0021#ALL#Fecha final debe ser mayor que la inicial. �Verifique!
0022#STR0022#ALL#No es posible emitir informe con datos futuros
0023#STR0023#ALL#�Algunos de los parametros no se rellenaron! �Verifique!
0024#STR0024#ALL#Informe el c�digo de la tienda del cliente
 

JURAPAD018_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio Detalhes de Despesas
0002#STR0002#ALL#Data Inicial
0003#STR0003#ALL#Data Final
0004#STR0004#ALL#Grupo de Cliente
0005#STR0005#ALL#C�digo n�o encontrado no cadastro!
0006#STR0006#ALL#Cliente
0007#STR0007#ALL#Loja
0008#STR0008#ALL#Cliente cadastrado como somente pagador!
0009#STR0009#ALL#Moeda
0010#STR0010#ALL#Quebra Cliente
0011#STR0011#ALL#Sim
0012#STR0012#ALL#Nao
0013#STR0013#ALL#Escolha um valor v�lido para o campo!
0014#STR0014#ALL#Tipo Despesa
0015#STR0015#ALL#Resultado
0016#STR0016#ALL#Tela
0017#STR0017#ALL#Impressora
0018#STR0018#ALL#Ok
0019#STR0019#ALL#Cancelar
0020#STR0020#ALL#Data Inicial para consulta n�o pode ser maior que a data atual!
0021#STR0021#ALL#Data Final deve ser maior que a inicial. Verifique!
0022#STR0022#ALL#N�o � poss�vel emitir relat�rio com dados futuros
0023#STR0023#ALL#Alguns dos par�metros n�o foram preenchidos! Verifique!
0024#STR0024#ALL#Informe o c�digo da loja do cliente
 

JURAPAD018_PT-PT.TRES

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

JURAPAD018_RU.TRES

 0001#STR0001#ALL#Report Expense Details
0002#STR0002#ALL#���. ����   
0003#STR0003#ALL#���. ���� 
0004#STR0004#ALL#������. ������
0005#STR0005#ALL#Code not found in register!
0006#STR0006#ALL#������  
0007#STR0007#ALL#�����
0008#STR0008#ALL#Customer registered as only payer!
0009#STR0009#ALL#������  
0010#STR0010#ALL#Customer Break
0011#STR0011#ALL#�� 
0012#STR0012#ALL#��
0013#STR0013#ALL#Choose a valid value for the field!
0014#STR0014#ALL#Type of Expense
0015#STR0015#ALL#Result
0016#STR0016#ALL#Screen
0017#STR0017#ALL#�������
0018#STR0018#ALL#��
0019#STR0019#ALL#������
0020#STR0020#ALL#Start Date for query cannot be after current date!
0021#STR0021#ALL#End date must be after start date. Check it!
0022#STR0022#ALL#You cannot issue a report with future data
0023#STR0023#ALL#Some parameters were not completed! Check it!
0024#STR0024#ALL#Enter code of client store