Include P12 V2 - JURA027

JURA027.CH

 #DEFINE STR0001 FWI18NLang("JURA027","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA027","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA027","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA027","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA027","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA027","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA027","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA027","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA027","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA027","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA027","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA027","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA027","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA027","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA027","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA027","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA027","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA027","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA027","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA027","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA027","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA027","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA027","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA027","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA027","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA027","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA027","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA027","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA027","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA027","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA027","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA027","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA027","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA027","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA027","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA027","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA027","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA027","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA027","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA027","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA027","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA027","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA027","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA027","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA027","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA027","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA027","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA027","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA027","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA027","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA027","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA027","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA027","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA027","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA027","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA027","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA027","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA027","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA027","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA027","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA027","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA027","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA027","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA027","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA027","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA027","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA027","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA027","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA027","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA027","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA027","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA027","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA027","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA027","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA027","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA027","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA027","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA027","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA027","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA027","STR0080",80)
 

JURA027_EN.TRES

 0001#STR0001#ALL#Fixed Entry
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Generate CP
0008#STR0008#ALL#Print
0009#STR0009#ALL#Data Model - Fixed Entry
0010#STR0010#ALL#Fixed Entry Invoicing
0011#STR0011#ALL#Invoicing
0012#STR0012#ALL#Customer must be informed before the case
0013#STR0013#ALL#Case not found
0014#STR0014#ALL#Case does not allow Fixed Entry
0015#STR0015#ALL#Case closed, Fixed Entry is not allowed
0016#STR0016#ALL#Table of service values history not found
0017#STR0017#ALL#Table history not found
0018#STR0018#ALL#Case history not found
0019#STR0019#ALL#Entry date must be previously entered
0020#STR0020#ALL#Rate value must be higher than zero!
0021#STR0021#ALL#Entry must be pending to generate CP
0022#STR0022#ALL#Generate financial?
0023#STR0023#ALL#Operation canceled!
0024#STR0024#ALL#Error in Automatic Execution
0025#STR0025#ALL#The error log is in [ROOTPATH]\SYSTEM\
0026#STR0026#ALL#Financial successfully generated!
0027#STR0027#ALL#Unable to relate Tabled Service code to this Customer/Store/Case
0028#STR0028#ALL#Customer cannot be associated with this Group
0029#STR0029#ALL#Customer/Store not registered
0030#STR0030#ALL#Customer not registered
0031#STR0031#ALL#Changes could not be made, the entry has a pre-invoice!
0032#STR0032#ALL#The parameters to create the liability payable were not properly defined
0033#STR0033#ALL#Entries tabled with the 'Completed' status cannot be deleted.
0034#STR0034#ALL#Finance successfully deleted!
0035#STR0035#ALL#Financial successfully changed!
0036#STR0036#ALL#Financial already generated for this Fixed Entry!
0037#STR0037#ALL#Could not perform change in Financial!
0038#STR0038#ALL#Financial bill could not be deleted!
0039#STR0039#ALL#Batch Oper.
0040#STR0040#ALL#There is not data for batch execution!
0041#STR0041#ALL#A value of Fees and Rate is necessary to include the Fixed entry
0042#STR0042#ALL#Generate Accounts Payable is set to No!
0043#STR0043#ALL#Financial was not generated again!
0044#STR0044#ALL#Enter currency of rate before confirming.
0045#STR0045#ALL#Accounts Payable - Fixed Entry
0046#STR0046#ALL#Bill Written Off
0047#STR0047#ALL#Partially written-off
0048#STR0048#ALL#Open Bill
0049#STR0049#ALL#Status
0050#STR0050#ALL#View
0051#STR0051#ALL#Caption
0052#STR0052#ALL#Accounts Payable
0053#STR0053#ALL#View CP
0054#STR0054#ALL#Bill not found for view!
0055#STR0055#ALL#The Fixed Entry cannot be deleted because there is invoicing/WO.
0056#STR0056#ALL#Changes could not be made, the entry has Draft!
0057#STR0057#ALL#Changes could not be made, the entry has a Definite pro forma invoice!
0058#STR0058#ALL#Associating the participant to this entry is not possible as he or she was dismissed.
0059#STR0059#ALL#There is no register related to this code or the case informed does not comply with the following restrictions:
0060#STR0060#ALL# - The case does not allow tabled entries;
0061#STR0061#ALL# - The case is closed and you cannot change it.
0062#STR0062#ALL#The logged user is not related to a employee.
0063#STR0063#ALL#The participant has no permission to edit Fixed values with Proforma invoices.
0064#STR0064#ALL#The proforma invoice #1 was canceled because it had no transactions.
0065#STR0065#ALL#It was not possible to suggest a Termination Date because the transaction participant is dismissed.
0066#STR0066#ALL#Customer profile is not Customer/Payer!
0067#STR0067#ALL#Completing Conclusion Date is mandatory for concluded tabled entries.
0068#STR0068#ALL#Enter employee before confirming.
0069#STR0069#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0070#STR0070#ALL#To delete entry, cancel invoice #1 first.
0071#STR0071#ALL#To delete entry, cancel WO #1 first.
0072#STR0072#ALL#The field #1 was not filled out.
0073#STR0073#ALL#Fields #1 and #2 are not filled out.
0074#STR0074#ALL#Check status of employee in the register or select a valid employee.
0075#STR0075#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0076#STR0076#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Entry #2 is within its reference period.
0077#STR0077#ALL#Updating in the fixed entry '#1'
0078#STR0078#ALL#Inclusion in the fixed entry '#1'.
0079#STR0079#ALL#Edition in the fixed entry '#1'.
0080#STR0080#ALL#Deletion in the fixed entry '#1'.
 

JURA027_ES.TRES

 0001#STR0001#ALL#Asiento por Tabla
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Generar CP
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Modelo de Datos - Asiento por Tabla
0010#STR0010#ALL#Asiento por Tabla Facturacion
0011#STR0011#ALL#Facturacion
0012#STR0012#ALL#El Cliente debe ser informado antes del caso
0013#STR0013#ALL#Caso no localizado
0014#STR0014#ALL#Caso no permite Asiento controlado
0015#STR0015#ALL#Caso encerrado, no permite Asiento controlado
0016#STR0016#ALL#Tabla de historial valores de servicio no localizada
0017#STR0017#ALL#Historial de las tablas de no localizado
0018#STR0018#ALL#Historial del caso no localizado
0019#STR0019#ALL#Fecha de asiento debe rellenarse anteriormente
0020#STR0020#ALL#�Valor de la Tasa debe ser mayor que cero!
0021#STR0021#ALL#Asiento debe estar pendiente para que pueda generar CP
0022#STR0022#ALL#�Desea generar el financiero?
0023#STR0023#ALL#�Operaci�n anulada!
0024#STR0024#ALL#Error en la Ejecucion Automatica
0025#STR0025#ALL#El log de error esta en [ROOTPATH]\SYSTEM\
0026#STR0026#ALL#�Financiero generado con exito!
0027#STR0027#ALL#No se permite vincular este c�digo de Servicio controlado para este Cliente/Tienda/Caso
0028#STR0028#ALL#No se permite vincular este Cliente para este Grupo
0029#STR0029#ALL#Cliente/Tienda no registrado
0030#STR0030#ALL#Cliente no registrado
0031#STR0031#ALL#�No fue posible realizar las modificaciones, el asiento posee prefactura!
0032#STR0032#ALL#Los parametros para creacion del compromiso por pagar no se definieron correctamente
0033#STR0033#ALL#Asientos en lista con situaci�n 'Concluido' no pueden excluirse.
0034#STR0034#ALL#�Financiero borrado con �xito!
0035#STR0035#ALL#�Financiero modificado con exito!
0036#STR0036#ALL#�Financiero ya generado para este asiento controlado!
0037#STR0037#ALL#�No fue posible efectuar la modificacion en el Financiero!
0038#STR0038#ALL#�No fue posible borrar el titulo Financiero!
0039#STR0039#ALL#Oper. en Lote
0040#STR0040#ALL#�No hay datos marcados para ejecucion en lote!
0041#STR0041#ALL#Es preciso que haya valor de Honorarios y de Tasa para incluir el asiento Controlado
0042#STR0042#ALL#�Generar Cuentas por Pagar esta como 'No'!
0043#STR0043#ALL#�Financiero no se genero nuevamente!
0044#STR0044#ALL#Informe la moneda de la tasa antes de confirmar.
0045#STR0045#ALL#Cuentas por Pagar - Asiento controlado
0046#STR0046#ALL#Titulo dado de baja
0047#STR0047#ALL#Dado de baja Parcialmente
0048#STR0048#ALL#T�tulo pendiente
0049#STR0049#ALL#Estatus
0050#STR0050#ALL#Visualizar
0051#STR0051#ALL#Leyenda
0052#STR0052#ALL#Cuentas por pagar
0053#STR0053#ALL#Visualizar CP
0054#STR0054#ALL#�T�tulo no encontrado para visualizaci�n!
0055#STR0055#ALL#El registro tabulado no puede borrarse, porque existe facturaci�n/ WO.
0056#STR0056#ALL#�No fue posible realizar las modificaciones, el asiento posee Minuta!
0057#STR0057#ALL#�No fue posible realizar las modificaciones, el asiento posee prefactura en Definitivo!
0058#STR0058#ALL#No fue posible vincular el participante a este registro pues el se encuentra despedido.
0059#STR0059#ALL#No hay registro relacionado con este codigo o si se informo no responde a las siguientes restricciones:
0060#STR0060#ALL# - El caso no permite registros de Controlado;
0061#STR0061#ALL# - El caso esta finalizado y no se permite su modificacion.
0062#STR0062#ALL#El usuario conectado no esta vinculado a ning�n participante.
0063#STR0063#ALL#El participante no tiene permiso para modificar el Controlado ocn Prefacturas.
0064#STR0064#ALL#La prefactura #1 se cancelo por no contener mas asientos.
0065#STR0065#ALL#No fue posible sugerir la Fecha de Conclusion, pues el participante del asiento fue despedido.
0066#STR0066#ALL#�Perfil del cliente no es Cliente/Pagador!
0067#STR0067#ALL#La cumplimentaci�n de la 'Fecha de conclusi�n' es obligatoria para asientos tabulados concluidos.
0068#STR0068#ALL#Informe el participante antes de confirmar.
0069#STR0069#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0070#STR0070#ALL#Para borrar el registro, es necesario que antes se anule la factura '#1'.
0071#STR0071#ALL#Para borrar el registro, es necesario que antes se anule el WO '#1'.
0072#STR0072#ALL#No se complet� el campo '#1'.
0073#STR0073#ALL#No se completaron los campos '#1' ni '#2'.
0074#STR0074#ALL#Verifique la situaci�n del participante en el archivo o seleccione un participante v�lido.
0075#STR0075#ALL#Para utilizar la versi�n m�s reciente del programa #1, ejecute la actualizaci�n del diccionario #2.
0076#STR0076#ALL#No fue posible completar la operaci�n, porque existe una factura adicional facturada para el Caso '#1', y la fecha de este Asiento '#2' est� entre su per�odo de referencia.
0077#STR0077#ALL#Actualizaci�n en el registro estipulado '#1'
0078#STR0078#ALL#Inclusi�n del registro estipulado '#1'.
0079#STR0079#ALL#Modificaci�n en el registro estipulado '#1'.
0080#STR0080#ALL#Borrado del registro estipulado '#1'.
 

JURA027_PT-BR.TRES

 0001#STR0001#ALL#Lan�amento Tabelado
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Gerar CP
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#Modelo de Dados - Lan�amento Tabelado
0010#STR0010#ALL#Lan�amento Tabelado Faturamento
0011#STR0011#ALL#Faturamento
0012#STR0012#ALL#O Cliente deve ser informado antes do caso
0013#STR0013#ALL#Caso n�o localizado
0014#STR0014#ALL#Caso n�o permite Lan�amento Tabelado
0015#STR0015#ALL#Caso encerrado, n�o permite Lan�amento Tabelado
0016#STR0016#ALL#Tabela de hist�rico valores de servi�o n�o localizada
0017#STR0017#ALL#Hist�rico das tabelas de n�o localizado
0018#STR0018#ALL#Hist�rico do caso n�o localizado
0019#STR0019#ALL#Data de lan�amento deve ser preenchida anteriormente
0020#STR0020#ALL#Valor da Taxa deve ser maior que zero!
0021#STR0021#ALL#Lan�amento deve estar pendente para que possa gerar CP
0022#STR0022#ALL#Deseja gerar o financeiro?
0023#STR0023#ALL#Opera��o cancelada!
0024#STR0024#ALL#Erro na Execu��o Autom�tica
0025#STR0025#ALL#O log de erro est� em [ROOTPATH]\SYSTEM\
0026#STR0026#ALL#Financeiro gerado com sucesso!
0027#STR0027#ALL#N�o � permitido vincular este c�digo de Servi�o Tabelado a este Cliente/Loja/Caso
0028#STR0028#ALL#N�o � permitido vincular este Cliente para este Grupo
0029#STR0029#ALL#Cliente/Loja n�o cadastrado
0030#STR0030#ALL#Cliente n�o cadastrado
0031#STR0031#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura!
0032#STR0032#ALL#Os par�metros para cria��o do compromisso a pagar n�o foram definidos corretamente
0033#STR0033#ALL#Lan�amentos tabelados com situa��o 'Conclu�do' n�o podem ser exclu�dos.
0034#STR0034#ALL#Financeiro exclu�do com sucesso!
0035#STR0035#ALL#Financeiro alterado com sucesso!
0036#STR0036#ALL#Financeiro j� gerado para este Lan�amento Tabelado!
0037#STR0037#ALL#N�o foi poss�vel efetuar a altera��o no Financeiro!
0038#STR0038#ALL#N�o foi poss�vel excluir o t�tulo Financeiro!
0039#STR0039#ALL#Oper. em Lote
0040#STR0040#ALL#N�o h� dados marcados para execu��o em lote!
0041#STR0041#ALL#� preciso haver valor de Honor�rios e de Taxa para incluir o lan�amento Tabelado
0042#STR0042#ALL#O Gerar Contas a Pagar est� como 'N�o'!
0043#STR0043#ALL#O Financeiro n�o foi gerado novamente!
0044#STR0044#ALL#Informe a moeda da taxa antes de confirmar.
0045#STR0045#ALL#Contas a Pagar - Lanc. Tabelado
0046#STR0046#ALL#T�tulo Baixado
0047#STR0047#ALL#Baixado Parcialmente
0048#STR0048#ALL#T�tulo em Aberto
0049#STR0049#ALL#Status
0050#STR0050#ALL#Visualizar
0051#STR0051#ALL#Legenda
0052#STR0052#ALL#Contas a Pagar
0053#STR0053#ALL#Visualizar CP
0054#STR0054#ALL#T�tulo n�o encontrado para visualiza��o!
0055#STR0055#ALL#O Lan�amento Tabelado n�o pode ser exclu�do, pois existe faturamento/ WO.
0056#STR0056#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui minuta!
0057#STR0057#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em Definifivo!
0058#STR0058#ALL#N�o foi poss�vel vincular o participante a este lan�amento pois ele encontra-se demitido.
0059#STR0059#ALL#N�o h� registo relacionado a este c�digo ou o caso informado n�o atende �s seguintes restri��es:
0060#STR0060#ALL# - O caso n�o permite lan�amentos de Tabelado;
0061#STR0061#ALL# - O caso est� encerrado e n�o � permitida sua altera��o.
0062#STR0062#ALL#O usu�rio logado n�o esta relacionado a nenhum participante.
0063#STR0063#ALL#O participante n�o tem permiss�o para alterar Tabelado com Pr�-faturas.
0064#STR0064#ALL#A pr�-fatura #1 foi cancelada por n�o conter mais lan�amentos.
0065#STR0065#ALL#N�o foi poss�vel sugerir a Data de Conclus�o, pois o participante do lan�amento encontra-se demitido.
0066#STR0066#ALL#Perfil do cliente n�o � Cliente/Pagador!
0067#STR0067#ALL#O preenchimento da 'Data de Conclus�o' � obrigat�rio para lan�amentos tabelados conclu�dos.
0068#STR0068#ALL#Informe o participante antes de confirmar.
0069#STR0069#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0070#STR0070#ALL#Para excluir o lan�amento � necess�rio cancelar a fatura '#1' antes.
0071#STR0071#ALL#Para excluir o lan�amento � necess�rio cancelar o WO '#1' antes.
0072#STR0072#ALL#O campo '#1' n�o foi preenchido.
0073#STR0073#ALL#Os campos '#1' e '#2' n�o foram preenchidos.
0074#STR0074#ALL#Verifique a situa��o do participante no cadastro ou selecione um participante v�lido.
0075#STR0075#ALL#Para utilizar a vers�o mais recente do programa #1 execute a atualiza��o de dicion�rio #2.
0076#STR0076#ALL#N�o foi poss�vel completar a opera��o, pois existe fatura adicional faturada para o Caso '#1', e a data deste Lan�amento '#2' est� entre o seu per�odo de refer�ncia.
0077#STR0077#ALL#Atualiza��o no lan�amento tabelado '#1'
0078#STR0078#ALL#Inclus�o do lan�amento tabelado '#1'.
0079#STR0079#ALL#Altera��o no lan�amento tabelado '#1'.
0080#STR0080#ALL#Exclus�o do lan�amento tabelado '#1'.
 

JURA027_PT-PT.TRES

 0001#STR0001#ALL#Lan�amento tabelado
0006#STR0006#ALL#Eliminar
0009#STR0009#ALL#Modelo de dados - Lan�amento tabelado
0010#STR0010#ALL#Lan�amento tabelado factura��o
0011#STR0011#ALL#Factura��o
0012#STR0012#ALL#O cliente deve ser informado antes do caso
0014#STR0014#ALL#O caso n�o permite lan�amento tabelado
0015#STR0015#ALL#Caso encerrado, n�o permite lan�amento tabelado
0020#STR0020#ALL#Valor da taxa deve ser maior que zero.
0024#STR0024#ALL#Erro na execu��o autom�tica
0026#STR0026#ALL#Financeiro gerado com sucesso.
0028#STR0028#ALL#N�o � permitido vincular este cliente para este grupo
0029#STR0029#ALL#Cliente/Loja n�o registado
0030#STR0030#ALL#Cliente n�o registado
0031#STR0031#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-factura.
0032#STR0032#ALL#Os par�metros para cria��o do compromisso a pagar n�o foram definidos correctamente
0035#STR0035#ALL#Financeiro alterado com sucesso.
0036#STR0036#ALL#Financeiro j� gerado para este lan�amento tabelado.
0037#STR0037#ALL#N�o foi poss�vel efectuar a altera��o no Financeiro.
0038#STR0038#ALL#N�o foi poss�vel excluir o t�tulo Financeiro.
0039#STR0039#ALL#Oper. em lote
0040#STR0040#ALL#N�o h� dados marcados para execu��o em lote.
0041#STR0041#ALL#� preciso haver valor de honor�rios e de taxa para incluir o lan�amento tabelado
0042#STR0042#ALL#O gerar contas a pagar est� como 'N�o'.
0043#STR0043#ALL#O Financeiro n�o foi gerado novamente.
0045#STR0045#ALL#Contas a pagar - Lan�. tabelado
0047#STR0047#ALL#Liquidado parcialmente
0049#STR0049#ALL#Estado
0052#STR0052#ALL#Contas a pagar
0056#STR0056#ALL#N�o foi poss�vel realizar as altera��es pois o lan�amento possui minuta.
0057#STR0057#ALL#N�o foi poss�vel realizar as altera��es pois o lan�amento possui pr�-factura em definifivo.
 

JURA027_RU.TRES

 0001#STR0001#ALL#Fixed Entry
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Generate CP
0008#STR0008#ALL#���. 
0009#STR0009#ALL#Data Model - Fixed Entry
0010#STR0010#ALL#Fixed Entry Invoicing
0011#STR0011#ALL#����-��� 
0012#STR0012#ALL#Customer must be informed before the case
0013#STR0013#ALL#Case not found
0014#STR0014#ALL#Case does not allow Fixed Entry
0015#STR0015#ALL#Case closed, Fixed Entry is not allowed
0016#STR0016#ALL#Table of service values history not found
0017#STR0017#ALL#Table history not found
0018#STR0018#ALL#Case history not found
0019#STR0019#ALL#Entry date must be previously entered
0020#STR0020#ALL#Rate value must be higher than zero!
0021#STR0021#ALL#Entry must be pending to generate CP
0022#STR0022#ALL#Generate financial?
0023#STR0023#ALL#�������� ��������! 
0024#STR0024#ALL#Error in Automatic Execution
0025#STR0025#ALL#The error log is in [ROOTPATH]\SYSTEM\
0026#STR0026#ALL#Financial successfully generated!
0027#STR0027#ALL#Unable to relate Tabled Service code to this Customer/Store/Case
0028#STR0028#ALL#Customer cannot be associated with this Group
0029#STR0029#ALL#Customer/Store not registered
0030#STR0030#ALL#�������� �� �����-�    
0031#STR0031#ALL#Changes could not be made, the entry has a pre-invoice!
0032#STR0032#ALL#The parameters to create the liability payable were not properly defined
0033#STR0033#ALL#Entries tabled with the 'Completed' status cannot be deleted.
0034#STR0034#ALL#Finance successfully deleted!
0035#STR0035#ALL#Financial successfully changed!
0036#STR0036#ALL#Financial already generated for this Fixed Entry!
0037#STR0037#ALL#Could not perform change in Financial!
0038#STR0038#ALL#Financial bill could not be deleted!
0039#STR0039#ALL#Batch Oper.
0040#STR0040#ALL#There is not data for batch execution!
0041#STR0041#ALL#A value of Fees and Rate is necessary to include the Fixed entry
0042#STR0042#ALL#Generate Accounts Payable is set to No!
0043#STR0043#ALL#Financial was not generated again!
0044#STR0044#ALL#Enter the currency of the Rate!
0045#STR0045#ALL#Accounts Payable - Fixed Entry
0046#STR0046#ALL#Bill Written Off
0047#STR0047#ALL#Partially written-off
0048#STR0048#ALL#�����. ���. 
0049#STR0049#ALL#������
0050#STR0050#ALL#��� 
0051#STR0051#ALL#�������
0052#STR0052#ALL#����� � ������  
0053#STR0053#ALL#View CP
0054#STR0054#ALL#Bill not found for view!
0055#STR0055#ALL#The Fixed Entry cannot be deleted because there is invoicing/WO
0056#STR0056#ALL#Changes could not be made, the entry has Draft!
0057#STR0057#ALL#Changes could not be made, the entry has a Definite pro forma invoice!
0058#STR0058#ALL#Associating the participant to this entry is not possible as he or she was dismissed.
0059#STR0059#ALL#There is no register related to this code or the case informed does not comply with the following restrictions:
0060#STR0060#ALL# - The case does not allow tabled entries;
0061#STR0061#ALL# - The case is closed and you cannot change it.
0062#STR0062#ALL#The logged user is not related to a participant! Check it.
0063#STR0063#ALL#The participant has no permission to edit Fixed values with Proforma invoices.
0064#STR0064#ALL#The proforma invoice #1 was canceled because it had no transactions.
0065#STR0065#ALL#It was not possible to suggest a Termination Date because the transaction participant is dismissed.
0066#STR0066#ALL#Customer profile is not Customer/Payer!
0067#STR0067#ALL#Completing Conclusion Date is mandatory for concluded tabled entries.
0068#STR0068#ALL#The Employee must be completed. Check it!
0069#STR0069#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0070#STR0070#ALL#To delete entry, cancel invoice #1 first.
0071#STR0071#ALL#To delete entry, cancel WO #1 first.
0072#STR0072#ALL#The field #1 was not filled out.
0073#STR0073#ALL#Fields #1 and #2 are not filled out.
0074#STR0074#ALL#Check status of employee in the register or select a valid employee.
0075#STR0075#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0076#STR0076#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Entry #2 is within its reference period.
0077#STR0077#ALL#Updating in the fixed entry '#1'
0078#STR0078#ALL#Inclusion in the fixed entry '#1'.
0079#STR0079#ALL#Edition in the fixed entry '#1'.
0080#STR0080#ALL#Deletion in the fixed entry '#1'.