JURAPAD026.CH
#DEFINE STR0001 FWI18NLang("JURAPAD026","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURAPAD026","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURAPAD026","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURAPAD026","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURAPAD026","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURAPAD026","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURAPAD026","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURAPAD026","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURAPAD026","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURAPAD026","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURAPAD026","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURAPAD026","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURAPAD026","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURAPAD026","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURAPAD026","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURAPAD026","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURAPAD026","STR0017",17)
JURAPAD026_EN.TRES
0001#STR0001#BRA#Estimated Invoicing
0002#STR0002#BRA#Reference Year-Month:
0003#STR0003#BRA#Customer Group:
0004#STR0004#BRA#Customer:
0005#STR0005#BRA#Code not found in register!
0006#STR0006#BRA#Store:
0007#STR0007#BRA#Firm:
0008#STR0008#BRA#Result:
0009#STR0009#BRA#Contract:
0010#STR0010#BRA#Screen
0011#STR0011#BRA#Printer
0012#STR0012#BRA#Choose a valid value for the field!
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Cancel
0015#STR0015#BRA#Some parameters were not completed! Check it!
0016#STR0016#BRA#Temporary table not filled out!
0017#STR0017#ALL#There is no transaction on the reference month.
JURAPAD026_ES.TRES
0001#STR0001#BRA#Prevision de facturacion
0002#STR0002#BRA#Ano-Mes referencia:
0003#STR0003#BRA#Grupo de clientes:
0004#STR0004#BRA#Cliente:
0005#STR0005#BRA#�Codigo no encontrado en el archivo!
0006#STR0006#BRA#Tienda:
0007#STR0007#BRA#Oficina:
0008#STR0008#BRA#Resultado:
0009#STR0009#BRA#Contrato:
0010#STR0010#BRA#Pantalla
0011#STR0011#BRA#Impresora
0012#STR0012#BRA#�Elija un valor valido para el campo!
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Anular
0015#STR0015#BRA#�Algunos de los parametros no se rellenaron! �Verifique!
0016#STR0016#BRA#�Tabla temporal sin completar!
0017#STR0017#ALL#No existe movimiento el mes de referencia.
JURAPAD026_PT-BR.TRES
0001#STR0001#BRA#Previs�o de Faturamento
0002#STR0002#BRA#Ano-M�s Refer�ncia:
0003#STR0003#BRA#Grupo de Clientes:
0004#STR0004#BRA#Cliente:
0005#STR0005#BRA#C�digo n�o encontrado no cadastro!
0006#STR0006#BRA#Loja:
0007#STR0007#BRA#Escrit�rio:
0008#STR0008#BRA#Resultado:
0009#STR0009#BRA#Contrato:
0010#STR0010#BRA#Tela
0011#STR0011#BRA#Impressora
0012#STR0012#BRA#Escolha um valor v�lido para o campo!
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Cancelar
0015#STR0015#BRA#Alguns dos par�metros n�o foram preenchidos! Verifique!
0016#STR0016#BRA#Tabela tempor�ria n�o preenchida!
0017#STR0017#ALL#N�o existe movimenta��o no m�s de refer�ncia.
JURAPAD026_RU.TRES
0001#STR0001#BRA#Estimated Invoicing
0002#STR0002#BRA#Reference Year-Month:
0003#STR0003#BRA#Customer Group:
0004#STR0004#BRA#Customer:
0005#STR0005#BRA#Code not found in register!
0006#STR0006#BRA#Store:
0007#STR0007#BRA#Firm:
0008#STR0008#BRA#Result:
0009#STR0009#BRA#Contract:
0010#STR0010#BRA#Screen
0011#STR0011#BRA#Printer
0012#STR0012#BRA#Choose a valid value for the field!
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Cancel
0015#STR0015#BRA#Some parameters were not completed! Check it!
0016#STR0016#BRA#Temporary table not filled out!
0017#STR0017#ALL#There is no transaction on the reference month.