Include P12 V2 - JURAPAD035

JURAPAD035.CH

 #DEFINE STR0001 FWI18NLang("JURAPAD035","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURAPAD035","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURAPAD035","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURAPAD035","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURAPAD035","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURAPAD035","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURAPAD035","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURAPAD035","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURAPAD035","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURAPAD035","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURAPAD035","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURAPAD035","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURAPAD035","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURAPAD035","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURAPAD035","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURAPAD035","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURAPAD035","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURAPAD035","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURAPAD035","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURAPAD035","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURAPAD035","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURAPAD035","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURAPAD035","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURAPAD035","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURAPAD035","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURAPAD035","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURAPAD035","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURAPAD035","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURAPAD035","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURAPAD035","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURAPAD035","STR0031",31)
 

JURAPAD035_EN.TRES

 0001#STR0001#ALL#Cash-Flow
0002#STR0002#ALL#Deadline for availability of receipt (Bank Slip/Deposit): 
0003#STR0003#ALL#Company: 
0004#STR0004#ALL#Date
0005#STR0005#ALL#Account
0006#STR0006#ALL#Beneficiary
0007#STR0007#ALL#History
0008#STR0008#ALL#Inflows
0009#STR0009#ALL#Outflows
0010#STR0010#ALL#Balance
0011#STR0011#ALL#BALANCE OF PREVIOUS DAY
0012#STR0012#ALL#MOVEMENT MADE DAY
0013#STR0013#ALL#PERIOD TOTAL
0014#STR0014#ALL#Currency not informed.
0015#STR0015#ALL#Currency not found.
0016#STR0016#ALL#Enter a valid currency.
0017#STR0017#ALL#Invalid Date.
0018#STR0018#ALL#Enter a valid date.
0019#STR0019#ALL#Office not found.
0020#STR0020#ALL#Enter a valid office.
0021#STR0021#ALL#Currency is required.
0022#STR0022#ALL#Enter a valid currency.
0023#STR0023#ALL#Limit date is required.
0024#STR0024#ALL#Enter a valid date.
0025#STR0025#ALL#No data was found for printing!
0026#STR0026#ALL#Generating report, wait...
0027#STR0027#ALL#Period: #1 to #2
0028#STR0028#ALL#All
0029#STR0029#ALL#TRANSACTION MADE DAY
0030#STR0030#ALL#DAY TOTAL
0031#STR0031#ALL#days
 

JURAPAD035_ES.TRES

 0001#STR0001#ALL#Cash-Flow
0002#STR0002#ALL#Plazo de puesta a disposici�n de la recepci�n (Boleta / Dep�sito): 
0003#STR0003#ALL#Empresa: 
0004#STR0004#ALL#Fecha
0005#STR0005#ALL#Cuenta
0006#STR0006#ALL#Favorecido
0007#STR0007#ALL#Historial
0008#STR0008#ALL#Entradas
0009#STR0009#ALL#Salidas
0010#STR0010#ALL#Saldo
0011#STR0011#ALL#SALDO DEL D�A ANTERIOR
0012#STR0012#ALL#MOVIMIENTO REALIZADO D�A
0013#STR0013#ALL#TOTAL DEL PER�ODO:
0014#STR0014#ALL#Moneda no informada.
0015#STR0015#ALL#Moneda no encontrada.
0016#STR0016#ALL#Informe una moneda v�lida.
0017#STR0017#ALL#Fecha no v�lida.
0018#STR0018#ALL#Informe un fecha v�lida.
0019#STR0019#ALL#Oficina no encontrada.
0020#STR0020#ALL#Informe una oficina v�lida.
0021#STR0021#ALL#La moneda es obligatoria.
0022#STR0022#ALL#Informe una moneda v�lida.
0023#STR0023#ALL#La fecha l�mite es obligatoria.
0024#STR0024#ALL#Informe un fecha v�lida.
0025#STR0025#ALL#�No se encontraron datos para la impresi�n!
0026#STR0026#ALL#Generando informe, espere......
0027#STR0027#ALL#Per�odo: #1 a #2
0028#STR0028#ALL#Todas
0029#STR0029#ALL#MOVIMIENTO REALIZADO EN EL D�A
0030#STR0030#ALL#TOTAL DEL D�A
0031#STR0031#ALL#d�as
 

JURAPAD035_PT-BR.TRES

 0001#STR0001#ALL#Cash-Flow
0002#STR0002#ALL#Prazo de disponibiliza��o de recebimento (Boleto / Dep�sito): 
0003#STR0003#ALL#Empresa: 
0004#STR0004#ALL#Data
0005#STR0005#ALL#Conta
0006#STR0006#ALL#Favorecido
0007#STR0007#ALL#Hist�rico
0008#STR0008#ALL#Entradas
0009#STR0009#ALL#Sa�das
0010#STR0010#ALL#Saldo
0011#STR0011#ALL#SALDO DO DIA ANTERIOR
0012#STR0012#ALL#MOVIMENTO REALIZADO DIA
0013#STR0013#ALL#TOTAL DO PER�ODO
0014#STR0014#ALL#Moeda n�o informada.
0015#STR0015#ALL#Moeda n�o encontrada.
0016#STR0016#ALL#Informe uma moeda v�lida.
0017#STR0017#ALL#Data inv�lida.
0018#STR0018#ALL#Informe uma data v�lida.
0019#STR0019#ALL#Escrit�rio n�o encontrado.
0020#STR0020#ALL#Informe um escrit�rio v�lido.
0021#STR0021#ALL#A moeda � obrigat�ria.
0022#STR0022#ALL#Informe uma moeda v�lida.
0023#STR0023#ALL#A data limite � obrigat�ria.
0024#STR0024#ALL#Informe uma data v�lida.
0025#STR0025#ALL#N�o foram encontrados dados para impress�o!
0026#STR0026#ALL#Gerando relat�rio, aguarde...
0027#STR0027#ALL#Per�odo: #1 a #2
0028#STR0028#ALL#Todas
0029#STR0029#ALL#MOVIMENTO REALIZADO NO DIA
0030#STR0030#ALL#TOTAL DO DIA
0031#STR0031#ALL#dias
 

JURAPAD035_PT-PT.TRES

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

JURAPAD035_RU.TRES

 0001#STR0001#ALL#Cash-Flow
0002#STR0002#ALL#Deadline for availability of receipt (Bank Slip/Deposit): 
0003#STR0003#ALL#Company: 
0004#STR0004#ALL#Date
0005#STR0005#ALL#Account
0006#STR0006#ALL#Beneficiary
0007#STR0007#ALL#History
0008#STR0008#ALL#Inflows
0009#STR0009#ALL#Outflows
0010#STR0010#ALL#Balance
0011#STR0011#ALL#BALANCE OF PREVIOUS DAY
0012#STR0012#ALL#MOVEMENT MADE DAY
0013#STR0013#ALL#PERIOD TOTAL
0014#STR0014#ALL#Currency not informed.
0015#STR0015#ALL#Currency not found.
0016#STR0016#ALL#Enter a valid currency.
0017#STR0017#ALL#Invalid Date.
0018#STR0018#ALL#Enter a valid date.
0019#STR0019#ALL#Office not found.
0020#STR0020#ALL#Enter a valid office.
0021#STR0021#ALL#Currency is required.
0022#STR0022#ALL#Enter a valid currency.
0023#STR0023#ALL#Limit date is required.
0024#STR0024#ALL#Enter a valid date.
0025#STR0025#ALL#No data was found for printing!
0026#STR0026#ALL#Generating report, wait...
0027#STR0027#ALL#Period: #1 to #2
0028#STR0028#ALL#All
0029#STR0029#ALL#TRANSACTION MADE DAY
0030#STR0030#ALL#DAY TOTAL
0031#STR0031#ALL#days