Include P12 V2 - JURA033

JURA033.CH

 #DEFINE STR0001 FWI18NLang("JURA033","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA033","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA033","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA033","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA033","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA033","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA033","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA033","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA033","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA033","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA033","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA033","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA033","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA033","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA033","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA033","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA033","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA033","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA033","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA033","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA033","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA033","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA033","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA033","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA033","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA033","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA033","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA033","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA033","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA033","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA033","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA033","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA033","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA033","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA033","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA033","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA033","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA033","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA033","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA033","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA033","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA033","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA033","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA033","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA033","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA033","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA033","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA033","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA033","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA033","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA033","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA033","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA033","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA033","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA033","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA033","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA033","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA033","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA033","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA033","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA033","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA033","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA033","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA033","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA033","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA033","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA033","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA033","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA033","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA033","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA033","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA033","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA033","STR0073",73)
 

JURA033_EN.TRES

 0001#STR0001#ALL#Additional Invoice
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Print
0008#STR0008#ALL#Data Model of Additional Invoice 
0009#STR0009#ALL#Additional Invoice Data (Cab)
0010#STR0010#ALL#Additional Invoice Data (Rod)
0011#STR0011#ALL#Cases x Additional Invoice
0012#STR0012#ALL#Apportionment Type
0013#STR0013#ALL#Expense
0014#STR0014#ALL#Time Sheet
0015#STR0015#ALL#All
0016#STR0016#ALL#Direct Search
0017#STR0017#ALL#All the fields related to Time-Sheets must be filled
0018#STR0018#ALL#All the fields related to Expense must be filled
0019#STR0019#ALL#Sum of Expense/Time-Sheet/Fixed must be equal to the Reference Value
0020#STR0020#ALL#Sum of Expense/Time-Sheet/Fixed must be equal to 100%
0021#STR0021#ALL#Customer must be informed before the case
0022#STR0022#ALL#This contract cannot be associated with the entered Group or Customer/Store. Check it!
0023#STR0023#ALL#Customer or Group does not match with the header. Check it!
0024#STR0024#ALL#Case does not match with the entered customer. Check it!
0025#STR0025#ALL#Apportionment
0026#STR0026#ALL#The additional invoice cannot be deleted as there is an invoicing/WO related
0027#STR0027#ALL#Changes could not be made, the entry has a pre-invoice
0028#STR0028#ALL#The current account is Inactive and cannot be used for Invoicing.
0029#STR0029#ALL#Bind cases contract #1 to additional invoice installment?
0030#STR0030#ALL#Delete cases currently related?
0031#STR0031#ALL#Please specify a contract for reference!
0032#STR0032#ALL#There is no case associated with the contract: 
0033#STR0033#ALL#Installment of invoiced additional invoice cannot be edited!
0034#STR0034#ALL#Cases
0035#STR0035#ALL#Associated cases
0036#STR0036#ALL#Billing of installment
0037#STR0037#ALL#An additional invoice that was already invoiced cannot be edited, operation canceled!
0038#STR0038#ALL#The contract informed has different a customer and store from those entered on the additional bill.
0039#STR0039#ALL#Customer and store do not belong to group!
0040#STR0040#ALL#Contract Code
0041#STR0041#ALL#This operation cannot can only be executed when it is inclusion.
0042#STR0042#ALL#Expense reference date must be filled to transfer the expenses or charge the case expenses.
0043#STR0043#ALL#This account is blocked or not registered!
0044#STR0044#ALL#Bank: 
0045#STR0045#ALL#Branch: 
0046#STR0046#ALL#Account: 
0047#STR0047#ALL#The sum of the payers must be equal to 100% 
0048#STR0048#ALL#Invoice Forwarding
0049#STR0049#ALL#Enter a value or transfer the entries of the case!
0050#STR0050#ALL#All the fields related to Fixed must be filled
0051#STR0051#ALL#Fixed
0052#STR0052#ALL#Apportion Term
0053#STR0053#ALL#Value
0054#STR0054#ALL#Quantity
0055#STR0055#ALL#There are no values to be apportioned.
0056#STR0056#ALL#There are apportionment cases on the tab Associated Cases.
0057#STR0057#ALL#Invalid Customer and Store!
0058#STR0058#ALL#The customer�s code is only payer.
0059#STR0059#ALL#The participant entered in the field #1 is inactive!
0060#STR0060#ALL#There is no record related to this code!
0061#STR0061#ALL#The participant from the entered contract is invalid or inactive!
0062#STR0062#ALL#The field #1 was not filled out.
0063#STR0063#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0064#STR0064#ALL#Unable to perform changes. Entry has draft!
0065#STR0065#ALL#Unable to perform changes. The entry has a definite pre-invoice!
0066#STR0066#ALL#There is no record related to this code of Contract #1!
0067#STR0067#ALL#Enter a valid contract code.
0068#STR0068#ALL#Inclusion of additional invoice '#1'.
0069#STR0069#ALL#Edition of additional invoice '#1'.
0070#STR0070#ALL#Deletion of additional invoice '#1'.
0071#STR0071#ALL#Check access permissions in user #1
0072#STR0072#ALL#Additional invoice linked to proforma invoice '#1' with status '#2'. Proforma invoice canceled as it contains no further entries.
0073#STR0073#ALL#Additional invoice was linked to proforma invoice '#1' with status '#2'. Proforma invoice status will be updated to '#3'.
 

JURA033_ES.TRES

 0001#STR0001#ALL#Factura adicional
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Modelo de datos de factura adicional
0009#STR0009#ALL#Datos de factura adicional (Cab)
0010#STR0010#ALL#Datos de factura adicional (Rod)
0011#STR0011#ALL#Casos vs Factura adicional
0012#STR0012#ALL#Tipo prorrateo
0013#STR0013#ALL#Gastos
0014#STR0014#ALL#Time Sheet
0015#STR0015#ALL#Todos
0016#STR0016#ALL#Busqueda directa
0017#STR0017#ALL#Todos los campos vincuados a Time-Sheets deben completarse
0018#STR0018#ALL#Todos los campos vinculados a Gastos deben completarse
0019#STR0019#ALL#Suma de Gastos/Time-Sheet/Controlado debe ser igual al Valor de referencia
0020#STR0020#ALL#Suma de Gastos/Time-Sheet/Controlado debe ser igual al 100%
0021#STR0021#ALL#El Cliente debe informarse antes del caso
0022#STR0022#ALL#No es posible vincular este contrato para el Grupo o Cliente/Tienda informado. �Verifique!
0023#STR0023#ALL#Grupo o Cliente/Tienda no coincide con el digitado en el encabezado. �Verifique!
0024#STR0024#ALL#Caso no coincide con el cliente digitado. �Verifique!
0025#STR0025#ALL#Prorrateo
0026#STR0026#ALL#La factura adicional no puede borrarse, pues existe facturaci�n/WO relacionado
0027#STR0027#ALL#�No fue posible realizar las modificaciones, el asiento tiene factura previa!
0028#STR0028#ALL#La cuenta corriente esta Inactiva y no puede usarse para Facturaci�n.
0029#STR0029#ALL#�Desea vincular los casos del contrato #1 en la cuota de factura adicional?
0030#STR0030#ALL#�Desea borrar el(los) caso(s) actualmente vinculado(s)?
0031#STR0031#ALL#�Favor especificar un contrato para referencia!
0032#STR0032#ALL#No existen casos vinculados al contrato: 
0033#STR0033#ALL#�No es posible modificar cuota de factura adicional facturada!
0034#STR0034#ALL#Casos
0035#STR0035#ALL#Casos vinculados
0036#STR0036#ALL#Facturaci�n de la cuota
0037#STR0037#ALL#No se permite modificar una factura adicional que ya se factur�. �Operaci�n anulada!
0038#STR0038#ALL#�El contrato informado tiene cliente y tienda diferentes de los informados en la factura adicional!
0039#STR0039#ALL#�El cliente y tienda no pertenecen al grupo!
0040#STR0040#ALL#C�digo contrato
0041#STR0041#ALL#Esta operaci�n s�lo se puede hacer cuando sea inclusi�n.
0042#STR0042#ALL#Es necesario completar la fecha de referencia de gastos para trasferir los gastos o cobrar los gastos del caso.
0043#STR0043#ALL#�Esta cuenta esta bloqueada o no registrada!
0044#STR0044#ALL#Banco: 
0045#STR0045#ALL#Agencia: 
0046#STR0046#ALL#Cuenta: 
0047#STR0047#ALL#La suma de los pagadores debe ser igual al 100%. 
0048#STR0048#ALL#Encaminamiento de facturas
0049#STR0049#ALL#�Es necesario informar un valor o transferir los asientos del caso!
0050#STR0050#ALL#Todos los campos relacionados a controlados deben completarse
0051#STR0051#ALL#controlado
0052#STR0052#ALL#Forma de prorrateo
0053#STR0053#ALL#Valor
0054#STR0054#ALL#Cantidad
0055#STR0055#ALL#No hay valores para prorrateos.
0056#STR0056#ALL#No hay casos para prorrateo en la solapa Casos vinculados.
0057#STR0057#ALL#�Cliente y tienda no v�lidos!
0058#STR0058#ALL#�El c�digo del cliente solo es pagador!
0059#STR0059#ALL#�El participante informado en el campo #1 esta inactivo!
0060#STR0060#ALL#�No existe registro vinculado a este c�digo!
0061#STR0061#ALL#�El participante del contrato informado no es v�lido o esta inactivo!
0062#STR0062#ALL#El campo '#1' no se complet�.
0063#STR0063#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0064#STR0064#ALL#�No fue posible realizar las modificaciones, el asiento tiene minuta!
0065#STR0065#ALL#�No fue posible realizar las modificaciones, el asiento tiene factura previa en definitivo!
0066#STR0066#ALL#No existe registro vinculado a este c�digo de Contrato '#1'.
0067#STR0067#ALL#Informe un c�digo de contrato v�lido.
0068#STR0068#ALL#Inclusi�n de la factura adicional '#1'.
0069#STR0069#ALL#Modificaci�n en la factura adicional '#1'.
0070#STR0070#ALL#Borrado de la factura adicional '#1'.
0071#STR0071#ALL#Verifique los permisos de acceso en el usuario '#1'.
0072#STR0072#ALL#La Factura adicional estaba vinculada a la factura previa '#1' con situaci�n '#2', la factura previa fue anulada por no contener m�s registros.
0073#STR0073#ALL#La Factura adicional estaba vinculada a la factura previa #1 con situaci�n '#2', la factura previa tendr� la situaci�n actualizada a '#3'.
 

JURA033_PT-BR.TRES

 0001#STR0001#ALL#Fatura Adicional
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Modelo de Dados de Fatura Adicional
0009#STR0009#ALL#Dados de Fatura Adicional (Cab)
0010#STR0010#ALL#Dados de Fatura Adicional (Rod)
0011#STR0011#ALL#Casos x Fatura Adicional
0012#STR0012#ALL#Tipo Rateio
0013#STR0013#ALL#Despesa
0014#STR0014#ALL#Time Sheet
0015#STR0015#ALL#Todos
0016#STR0016#ALL#Pesquisa Direta
0017#STR0017#ALL#Todos os campos relacionados a Time-Sheets devem ser preenchidos
0018#STR0018#ALL#Todos os campos relacionados a Despesa devem ser preenchidos
0019#STR0019#ALL#Soma de Despesa/Time-Sheet/Tabelado deve ser igual ao Valor de Refer�ncia
0020#STR0020#ALL#Soma de Despesa/Time-Sheet/Tabelado deve ser igual 100%
0021#STR0021#ALL#O Cliente deve ser informado antes do Caso
0022#STR0022#ALL#N�o � poss�vel vincular este contrato para o Grupo ou Cliente/Loja preenchido. Verifique!
0023#STR0023#ALL#Cliente ou Grupo n�o confere com o digitado no cabe�alho. Verifique!
0024#STR0024#ALL#Caso n�o confere com o cliente digitado. Verifique!
0025#STR0025#ALL#Rateio
0026#STR0026#ALL#A fatura adicional n�o pode ser exclu�da, pois existe faturamento/WO relacionados
0027#STR0027#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura
0028#STR0028#ALL#A conta corrente est� Inativa e n�o pode ser usada para Faturamento.
0029#STR0029#ALL#Deseja vincular os casos do contrato #1 na parcela de fatura adicional?
0030#STR0030#ALL#Deseja apagar os caso(s) atualmente vinculado(s)?
0031#STR0031#ALL#Favor especificar um contrato para refer�ncia!
0032#STR0032#ALL#N�o existem casos vinculados ao contrato: 
0033#STR0033#ALL#N�o � poss�vel alterar parcela de fatura adicional faturada!
0034#STR0034#ALL#Casos
0035#STR0035#ALL#Casos vinculados
0036#STR0036#ALL#Faturamento da parcela
0037#STR0037#ALL#N�o � permitido alterar uma fatura adicional que j� foi faturada, opera��o cancelada!
0038#STR0038#ALL#O contrato informado possui cliente e loja diferentes dos informados na fatura adicional!
0039#STR0039#ALL#O Cliente e loja n�o pertencem ao grupo!
0040#STR0040#ALL#C�digo Contrato
0041#STR0041#ALL#Esta opera��o s� pode ser feita quando for inclus�o.
0042#STR0042#ALL#� preciso preencher a data de refer�ncia de despesas para transferir as despesas ou cobrar as despesas do caso.
0043#STR0043#ALL#Esta conta est� bloqueada ou n�o cadastrada!
0044#STR0044#ALL#Banco: 
0045#STR0045#ALL#Ag�ncia: 
0046#STR0046#ALL#Conta: 
0047#STR0047#ALL#A soma dos pagadores deve ser igual a 100%.  + CRLF + Valor atual: 
0048#STR0048#ALL#Encaminhamento de Faturas
0049#STR0049#ALL#� necess�rio informar um valor ou transferir os lan�amentos do caso!
0050#STR0050#ALL#Todos os campos relacionados a Tabelados devem ser preenchidos
0051#STR0051#ALL#Tabelado
0052#STR0052#ALL#Forma de Rateio
0053#STR0053#ALL#Valor
0054#STR0054#ALL#Quantidade
0055#STR0055#ALL#N�o h� valores a serem rateados.
0056#STR0056#ALL#N�o h� casos para rateio na aba Casos Vinculados.
0057#STR0057#ALL#Cliente e Loja inv�lidos!
0058#STR0058#ALL#O c�digo do cliente � somente pagador!
0059#STR0059#ALL#O participante informado no campo '#1' esta inativo!
0060#STR0060#ALL#N�o existe registro relacionado a este c�digo!
0061#STR0061#ALL#O participante do contrato informado � inv�lido ou est� inativo!
0062#STR0062#ALL#O campo '#1' n�o foi preenchido.
0063#STR0063#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0064#STR0064#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui minuta!
0065#STR0065#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em Definifivo!
0066#STR0066#ALL#N�o existe registro relacionado a este c�digo de Contrato '#1'!
0067#STR0067#ALL#Informe um c�digo de Contrato v�lido.
0068#STR0068#ALL#Inclus�o da fatura adicional '#1'.
0069#STR0069#ALL#Altera��o na fatura adicional '#1'.
0070#STR0070#ALL#Exclus�o da fatura adicional '#1'.
0071#STR0071#ALL#Verifique as permiss�es de acesso no usu�rio '#1'.
0072#STR0072#ALL#A Fatura Adicional estava vinculada � pr�-fatura '#1' com situa��o '#2', a pr�-fatura foi cancelada por n�o conter mais lan�amentos.
0073#STR0073#ALL#A Fatura Adicional estava vinculada � pr�-fatura #1 com situa��o '#2', a pr�-fatura ter� a situa��o atualizada para '#3'.
 

JURA033_PT-PT.TRES

 0001#STR0001#ALL#Factura adicional
0006#STR0006#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de factura adicional
0009#STR0009#ALL#Dados de factura adicional (Cab)
0010#STR0010#ALL#Dados de factura adicional (Rod)
0011#STR0011#ALL#Casos x Factura Adicional
0016#STR0016#ALL#Pesquisa directa
0018#STR0018#ALL#Todos os campos relacionados � despesa devem ser preenchidos
0021#STR0021#ALL#O cliente deve ser informado antes do caso
0022#STR0022#ALL#N�o � poss�vel vincular este contrato para o Grupo ou Cliente/Loja preenchido. Verifique.
0023#STR0023#ALL#Cliente ou grupo n�o confere com o digitado no cabe�alho. Verifique.
0024#STR0024#ALL#Caso n�o confere com o cliente digitado. Verifique.
0027#STR0027#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-factura
0028#STR0028#ALL#A conta corrente est� Inactiva e n�o pode ser usada para Factura��o.
0031#STR0031#ALL#Por favor, especifique um contrato para refer�ncia.
0033#STR0033#ALL#N�o � poss�vel alterar parcela de factura adicional facturada.
0036#STR0036#ALL#Factura��o da parcela
0037#STR0037#ALL#N�o � permitido alterar uma factura adicional j� facturada. Opera��o cancelada.
0043#STR0043#ALL#Esta conta est� bloqueada ou n�o registada.
0045#STR0045#ALL#Balc�o: 
0047#STR0047#ALL#A soma dos pagadores deve ser igual a 100%.
0048#STR0048#ALL#Encaminhamento de facturas
0049#STR0049#ALL#� necess�rio informar um valor ou transferir os lan�amentos do caso.
0050#STR0050#ALL#Todos os campos relacionados a tabelados devem ser preenchidos
 

JURA033_RU.TRES

 0001#STR0001#ALL#Additional Invoice
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#���. 
0008#STR0008#ALL#Data Model of Additional Invoice 
0009#STR0009#ALL#Additional Invoice Data (Cab)
0010#STR0010#ALL#Additional Invoice Data (Rod)
0011#STR0011#ALL#Cases x Additional Invoice
0012#STR0012#ALL#Apportionment Type
0013#STR0013#ALL#�������
0014#STR0014#ALL#Time Sheet
0015#STR0015#ALL#���
0016#STR0016#ALL#Direct Search
0017#STR0017#ALL#All the fields related to Time-Sheets must be filled
0018#STR0018#ALL#All the fields related to Expense must be filled
0019#STR0019#ALL#Sum of Expense/Time-Sheet/Fixed must be equal to the Reference Value
0020#STR0020#ALL#Sum of Expense/Time-Sheet/Fixed must be equal to 100%
0021#STR0021#ALL#Customer must be informed before the case
0022#STR0022#ALL#This contract cannot be associated with the entered Group or Customer/Store. Check it!
0023#STR0023#ALL#Customer or Group does not match with the header. Check it!
0024#STR0024#ALL#Case does not match with the entered customer. Check it!
0025#STR0025#ALL#���������-�  
0026#STR0026#ALL#The additional invoice cannot be deleted as there is an invoicing/WO related
0027#STR0027#ALL#Changes could not be made, the entry has a pre-invoice
0028#STR0028#ALL#The current account is Inactive and cannot be used for Invoicing.
0029#STR0029#ALL#Bind cases contract #1 to additional invoice installment?
0030#STR0030#ALL#Delete cases currently related?
0031#STR0031#ALL#Please specify a contract for reference!
0032#STR0032#ALL#There is no case associated with the contract: 
0033#STR0033#ALL#Installment of invoiced additional invoice cannot be edited!
0034#STR0034#ALL#Cases
0035#STR0035#ALL#Associated cases
0036#STR0036#ALL#N�o � permitido alterar uma fatura adicional que j� foi faturada, opera��o cancelada!
0037#STR0037#ALL#An additional invoice that was already invoiced cannot be edited, operation canceled!
0038#STR0038#ALL#The contract informed has different a customer and store from those entered on the additional bill.
0039#STR0039#ALL#Customer and store do not belong to group!
0040#STR0040#ALL#Contract Code
0041#STR0041#ALL#This operation cannot can only be executed when it is inclusion.
0042#STR0042#ALL#Expense reference date must be filled to transfer the expenses or charge the case expenses.
0043#STR0043#ALL#This account is blocked or not registered!
0044#STR0044#ALL#����:
0045#STR0045#ALL#�����: 
0046#STR0046#ALL#����:   
0047#STR0047#ALL#The sum of the payers must be equal to 100% 
0048#STR0048#ALL#Invoice Forwarding
0049#STR0049#ALL#Enter a value or transfer the entries of the case!
0050#STR0050#ALL#All the fields related to Fixed must be filled
0051#STR0051#ALL#Fixed
0052#STR0052#ALL#Apportion Term
0053#STR0053#ALL#����.
0054#STR0054#ALL#Datasul 
0055#STR0055#ALL#There are no values to be apportioned.
0056#STR0056#ALL#There are apportionment cases on the tab Associated Cases.
0057#STR0057#ALL#Invalid Customer and Store!
0058#STR0058#ALL#The customer�s code is only payer.
0059#STR0059#ALL#The participant entered in the field #1 is inactive!
0060#STR0060#ALL#There is no record related to this code!
0061#STR0061#ALL#The participant from the entered contract is invalid or inactive!
0062#STR0062#ALL#The field #1 was not filled out.
0063#STR0063#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0064#STR0064#ALL#Unable to perform changes. Entry has draft!
0065#STR0065#ALL#Unable to perform changes. The entry has a definite pre-invoice!
0066#STR0066#ALL#There is no record related to this code of Contract #1!
0067#STR0067#ALL#Enter a valid contract code.
0068#STR0068#ALL#Inclusion of additional invoice '#1'.
0069#STR0069#ALL#Edition of additional invoice '#1'.
0070#STR0070#ALL#Deletion of additional invoice '#1'.
0071#STR0071#ALL#Check access permissions in user #1
0072#STR0072#ALL#Additional invoice linked to proforma invoice '#1' with status '#2'. Proforma invoice canceled as it contains no further entries.
0073#STR0073#ALL#Additional invoice was linked to proforma invoice '#1' with status '#2'. Proforma invoice status will be updated to '#3'.