Include P12 V2 - JURAPAD033

JURAPAD033.CH

 #DEFINE STR0001 FWI18NLang("JURAPAD033","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURAPAD033","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURAPAD033","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURAPAD033","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURAPAD033","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURAPAD033","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURAPAD033","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURAPAD033","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURAPAD033","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURAPAD033","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURAPAD033","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURAPAD033","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURAPAD033","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURAPAD033","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURAPAD033","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURAPAD033","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURAPAD033","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURAPAD033","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURAPAD033","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURAPAD033","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURAPAD033","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURAPAD033","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURAPAD033","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURAPAD033","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURAPAD033","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURAPAD033","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURAPAD033","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURAPAD033","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURAPAD033","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURAPAD033","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURAPAD033","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURAPAD033","STR0032",32)
 

JURAPAD033_EN.TRES

 0001#STR0001#ALL#Year-Month invalid.
0002#STR0002#ALL#Currency not found.
0003#STR0003#ALL#Enter a valid currency.
0004#STR0004#ALL#Office not found.
0005#STR0005#ALL#Enter a valid office.
0006#STR0006#ALL#Year-Month is mandatory.
0007#STR0007#ALL#Enter valid Year-Month.
0008#STR0008#ALL#The Currency is mandatory.
0009#STR0009#ALL#Enter a valid currency
0010#STR0010#ALL#Office is mandatory.
0011#STR0011#ALL#Enter a valid office.
0012#STR0012#ALL#Monthly Financial Position
0013#STR0013#ALL#Generating report...
0014#STR0014#ALL#Summary of Financial Transaction of the Month:
0015#STR0015#ALL#1. Balance of Previous Month
0016#STR0016#ALL#2. Transfer between Accounts of Other Currencies
0017#STR0017#ALL#3. Revenues
0018#STR0018#ALL#4. Outflows
0019#STR0019#ALL#Direct cost:
0020#STR0020#ALL#Office General Expenses:
0021#STR0021#ALL#Investments:
0022#STR0022#ALL#Tax Duties:
0023#STR0023#ALL#Outflows Sub-total
0024#STR0024#ALL#5. Result of the Month:
0025#STR0025#ALL#6. Bank/Cashes
0026#STR0026#ALL#7. Accounts of Partnerships/Professionals
0027#STR0027#ALL#8. Result of the Month
0028#STR0028#ALL#Report of the Financial Result per Currency
0029#STR0029#ALL#Generating report...
0030#STR0030#ALL#(Currency: #1)
0031#STR0031#ALL#Period: #1 - Office: #2
0032#STR0032#ALL#Cash Final Position:
 

JURAPAD033_ES.TRES

 0001#STR0001#ALL#A�o-Mes no v�lido.
0002#STR0002#ALL#Moneda no encontrada.
0003#STR0003#ALL#Informe una moneda v�lida.
0004#STR0004#ALL#Oficina no encontrada.
0005#STR0005#ALL#Informe una oficina v�lida.
0006#STR0006#ALL#El A�o-Mes es obligatorio.
0007#STR0007#ALL#Informe un A�o-Mes v�lido.
0008#STR0008#ALL#La moneda es obligatoria.
0009#STR0009#ALL#Informe una moneda v�lida
0010#STR0010#ALL#La oficina es obligatoria.
0011#STR0011#ALL#Informe una oficina v�lida.
0012#STR0012#ALL#Posici�n financiera mensual
0013#STR0013#ALL#Generando informe...
0014#STR0014#ALL#Resumen del movimiento financiero del mes:
0015#STR0015#ALL#1. Saldo del mes anterior
0016#STR0016#ALL#2. Transferencias entre cuentas de otras monedas
0017#STR0017#ALL#3. Ingresos
0018#STR0018#ALL#4. Salidas
0019#STR0019#ALL#Costo directo:
0020#STR0020#ALL#Gastos generales de la oficina:
0021#STR0021#ALL#Inversiones:
0022#STR0022#ALL#Obligaciones fiscales:
0023#STR0023#ALL#Subtotal de salidas
0024#STR0024#ALL#5. Resultado del mes:
0025#STR0025#ALL#6. Banco/Cajeros
0026#STR0026#ALL#7. Cuentas de Socios/Profesionales
0027#STR0027#ALL#8. Resultado del mes
0028#STR0028#ALL#Informe del resultado financiero por moneda
0029#STR0029#ALL#Generando informe...
0030#STR0030#ALL#(Moneda: #1)
0031#STR0031#ALL#Per�odo: #1 - Oficina: #2
0032#STR0032#ALL#Posici�n final del cajero:
 

JURAPAD033_PT-BR.TRES

 0001#STR0001#ALL#Ano-M�s inv�lido.
0002#STR0002#ALL#Moeda n�o encontrado.
0003#STR0003#ALL#Informe uma moeda v�lida.
0004#STR0004#ALL#Escrit�rio n�o encontrado.
0005#STR0005#ALL#Informe um escrit�rio v�lido.
0006#STR0006#ALL#O Ano-M�s � obrigat�rio.
0007#STR0007#ALL#Informe um Ano-M�s v�lido.
0008#STR0008#ALL#A Moeda � obrigat�rio.
0009#STR0009#ALL#Informe uma Moeda v�lida
0010#STR0010#ALL#O Escrit�rio � obrigat�rio.
0011#STR0011#ALL#Informe um Escrit�rio v�lido.
0012#STR0012#ALL#Posi��o Financeira Mensal
0013#STR0013#ALL#Gerando relat�rio...
0014#STR0014#ALL#Resumo do Movimento Financeiro do M�s:
0015#STR0015#ALL#1. Saldo do M�s Anterior
0016#STR0016#ALL#2. Transfer�ncias entre Contas de Outras Moedas
0017#STR0017#ALL#3. Receitas
0018#STR0018#ALL#4. Sa�das
0019#STR0019#ALL#Custo direto:
0020#STR0020#ALL#Despesas Gerais do Escrit�rio:
0021#STR0021#ALL#Investimentos:
0022#STR0022#ALL#Obriga��es Fiscais:
0023#STR0023#ALL#Sub-total de Sa�das
0024#STR0024#ALL#5. Resultado do M�s:
0025#STR0025#ALL#6. Banco/Caixas
0026#STR0026#ALL#7. Contas de S�cios/Profissionais
0027#STR0027#ALL#8. Resultado do M�s
0028#STR0028#ALL#Relat�rio de Resultado Financeiro por Moeda
0029#STR0029#ALL#Gerando relat�rio...
0030#STR0030#ALL#(Moeda: #1)
0031#STR0031#ALL#Per�odo: #1 - Escrit�rio: #2
0032#STR0032#ALL#Posi��o Final de Caixa:
 

JURAPAD033_PT-PT.TRES

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

JURAPAD033_RU.TRES

 0001#STR0001#ALL#Year-Month invalid.
0002#STR0002#ALL#Currency not found.
0003#STR0003#ALL#Enter a valid currency.
0004#STR0004#ALL#Office not found.
0005#STR0005#ALL#Enter a valid office.
0006#STR0006#ALL#Year-Month is mandatory.
0007#STR0007#ALL#Enter valid Year-Month.
0008#STR0008#ALL#The Currency is mandatory.
0009#STR0009#ALL#Enter a valid currency
0010#STR0010#ALL#Office is mandatory.
0011#STR0011#ALL#Enter a valid office.
0012#STR0012#ALL#Monthly Financial Position
0013#STR0013#ALL#Generating report...
0014#STR0014#ALL#Summary of Financial Transaction of the Month:
0015#STR0015#ALL#1. Balance of Previous Month
0016#STR0016#ALL#2. Transfer between Accounts of Other Currencies
0017#STR0017#ALL#3. Revenues
0018#STR0018#ALL#4. Outflows
0019#STR0019#ALL#Direct cost:
0020#STR0020#ALL#Office General Expenses:
0021#STR0021#ALL#Investments:
0022#STR0022#ALL#Tax Duties:
0023#STR0023#ALL#Outflows Sub-total
0024#STR0024#ALL#5. Result of the Month:
0025#STR0025#ALL#6. Bank/Cashes
0026#STR0026#ALL#7. Accounts of Partnerships/Professionals
0027#STR0027#ALL#8. Result of the Month
0028#STR0028#ALL#Report of the Financial Result per Currency
0029#STR0029#ALL#Generating report...
0030#STR0030#ALL#(Currency: #1)
0031#STR0031#ALL#Period: #1 - Office: #2
0032#STR0032#ALL#Cash Final Position: