Include P12 V2 - JURA049

JURA049.CH

 #DEFINE STR0001 FWI18NLang("JURA049","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA049","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA049","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA049","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA049","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA049","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA049","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA049","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA049","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA049","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA049","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA049","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA049","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA049","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA049","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA049","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA049","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA049","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA049","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA049","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA049","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA049","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA049","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA049","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA049","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA049","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA049","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA049","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA049","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA049","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA049","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA049","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA049","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA049","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA049","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA049","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA049","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA049","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA049","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA049","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA049","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA049","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA049","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA049","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA049","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA049","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA049","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA049","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA049","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA049","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA049","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA049","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA049","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA049","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA049","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA049","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA049","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA049","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA049","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA049","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA049","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA049","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA049","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA049","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA049","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA049","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA049","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA049","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA049","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA049","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA049","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA049","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA049","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA049","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA049","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA049","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA049","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA049","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA049","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA049","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA049","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA049","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA049","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA049","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA049","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA049","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA049","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA049","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA049","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA049","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA049","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA049","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA049","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA049","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA049","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA049","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA049","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA049","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA049","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA049","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA049","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA049","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA049","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA049","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA049","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA049","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA049","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA049","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA049","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA049","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA049","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA049","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA049","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA049","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA049","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA049","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA049","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA049","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA049","STR0119",119)
 

JURA049_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Group
0007#STR0007#ALL#Transf. N. Coll.
0008#STR0008#ALL#CollectibleTransf.
0009#STR0009#ALL#Expenses
0010#STR0010#ALL#Expense Data
0011#STR0011#ALL#System is blocked for inclusion/exclusion of Expensed directly from Service Invoicing.
0012#STR0012#ALL#Please enter the reason of the Note of uncollectible.
0013#STR0013#ALL#Customer Group
0014#STR0014#ALL#Customer
0015#STR0015#ALL#Store
0016#STR0016#ALL#Case
0017#STR0017#ALL#Expense code:
0018#STR0018#ALL# Before:
0019#STR0019#ALL# - After:
0020#STR0020#ALL#User:
0021#STR0021#ALL#Option allowed only for divided and child Expenses.
0022#STR0022#ALL#All the installments need to be divided.
0023#STR0023#ALL#Expenses cannot be grouped as there are expenses already concluded.
0024#STR0024#ALL#Group expenses?
0025#STR0025#ALL#This action cannot be executed as it was already invoiced.
0026#STR0026#ALL#Grouping successful.
0027#STR0027#ALL#Uncollectible
0028#STR0028#ALL#Collectible
0029#STR0029#ALL#Shift all the filtered pending to 
0030#STR0030#ALL#Function available for filtered browser only.
0031#STR0031#ALL# Edited expenses.
0032#STR0032#ALL#A filter must be made to edited the entries
0033#STR0033#ALL#Invalid group code.
0034#STR0034#ALL#Customer and/or store code invalid.
0035#STR0035#ALL#Invalid case code.
0036#STR0036#ALL#Invalid participant code
0037#STR0037#ALL#Inactive participant code
0038#STR0038#ALL#Invalid expense code
0039#STR0039#ALL#Inactive expense code
0040#STR0040#ALL#Uncollectible expense code
0041#STR0041#ALL# changed to 
0042#STR0042#ALL#collectible
0043#STR0043#ALL#uncollectible
0044#STR0044#ALL#Invoicing Expense
0045#STR0045#ALL#Batch Oper.
0046#STR0046#ALL#Transfer
0047#STR0047#ALL#Period
0048#STR0048#ALL#Start Date
0049#STR0049#ALL#End Date
0050#STR0050#ALL#Origin
0051#STR0051#ALL#Destination
0052#STR0052#ALL#Code Expense
0053#STR0053#ALL#Wait! Processing transfers...
0054#STR0054#ALL#Executed transfers
0055#STR0055#ALL#Confirm transfer according to previous parameters?
0056#STR0056#ALL#One or more transfers could not be executed
0057#STR0057#ALL#The expense bellow could not be executed:
0058#STR0058#ALL#Error data:
0059#STR0059#ALL#Error message: 
0060#STR0060#ALL#Solution: 
0061#STR0061#ALL#Enter data properly
0062#STR0062#ALL#The expense cannot be deleted as it is associated to Invoicing/WO.
0063#STR0063#ALL#The uncollectible note is mandatory
0064#STR0064#ALL#Changes cannot be made, the entry has Definite proforma invoice or parent expense is already invoiced!
0065#STR0065#ALL#The participant has no permission to edit expenses with Pre-invoices.
0066#STR0066#ALL#The logged user is not related to a participant! Check it.
0067#STR0067#ALL#Operation was aborted, expense not edited
0068#STR0068#ALL#There is no register related to this code or the case informed does not comply with the following restrictions:
0069#STR0069#ALL# - The case does not allow expense entries;
0070#STR0070#ALL# - The case is closed and you cannot change it.
0071#STR0071#ALL#The date is out of pro forma invoice issue period!
0072#STR0072#ALL#Remove Expense from the pro forma invoice and change the date in Expenses screen.
0073#STR0073#ALL#Changes could not be made, the entry has Draft!
0074#STR0074#ALL#An expense for the requester cannot be registered 
0075#STR0075#ALL#, as its dismissal date is previous to this expense date!
0076#STR0076#ALL#You cannot group customer and store expenses and different cases.
0077#STR0077#ALL#You cannot group different currency expenses.
0078#STR0078#ALL#- Expense Origin: 
0079#STR0079#ALL#- Grouped Expense: 
0080#STR0080#ALL#Pro forma invoice cancellation due to the non-existent of entries: 
0081#STR0081#ALL#Expense grouping cannot be made. Proforma invoice
0082#STR0082#ALL#origin expense is in the same status: 
0083#STR0083#ALL#This expense is not linked to a proforma invoice.
0084#STR0084#ALL#Expenses Grouping
0085#STR0085#ALL# The Case is associated to the proforma invoice 
0086#STR0086#ALL# with status 
0087#STR0087#ALL# The proforma invoice has status updated to 
0088#STR0088#ALL#The proforma invoice #1 was canceled because it had no transactions.
0089#STR0089#ALL#Customer profile is not Customer/Payer!
0090#STR0090#ALL#The Requestor field must be completed. Check it!
0091#STR0091#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0092#STR0092#ALL#Customer register incomplete, check completion of complementary data by Legal module
0093#STR0093#ALL#This Group does not belong to the entered customer!
0094#STR0094#ALL#Check customer registration
0095#STR0095#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0096#STR0096#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Expense #2 is within its reference period.
0097#STR0097#ALL#Erro ao atualizar despesa
0098#STR0098#ALL#Saving
0099#STR0099#ALL#Replicating expense data
0100#STR0100#ALL#Unable to add or delete records.
0101#STR0101#ALL#1) Check parameter 'MV_JURXFIN'.
0102#STR0102#ALL#2) Perform operation on the 'JURA241' entry screen.
0103#STR0103#ALL#Unable to complete alterations, the entry has pro-forma invoice under Review!
0104#STR0104#ALL#Expense generated as non chargeable by the participant's acronym: #1
0105#STR0105#ALL#Erro ao atualizar lan�amento:
0106#STR0106#ALL#Erro ao atualizar desdobramento:
0107#STR0107#ALL#These are restrictions of edition in the expense '#'', the fields below cannot be edited:
0108#STR0108#ALL#Check expense for further details.
0109#STR0109#ALL#Technical details:
0110#STR0110#ALL#Expense has status '#1' and cannot be deleted.
0111#STR0111#ALL#To delete expense, cancel invoice #1 before.
0112#STR0112#ALL#To delete expense, cancel WO #1 first.
0113#STR0113#ALL#Expense date is later requester's dismissal date.
0114#STR0114#ALL#Enter date earlier than #1 or check the status of the request #2 in employees file.
0115#STR0115#ALL#Grouping of expense '#1'.
0116#STR0116#ALL#Grouping between expenses '#1' and '#2'.
0117#STR0117#ALL#Inclusion of expense '#1'.
0118#STR0118#ALL#Edition of expense '#1'.
0119#STR0119#ALL#Deletion of expense '#1'.
 

JURA049_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Agrupar
0007#STR0007#ALL#Transf. N. Cob
0008#STR0008#ALL#Transf. que se Cobran
0009#STR0009#ALL#Gastos
0010#STR0010#ALL#Datos de Gastos.
0011#STR0011#ALL#El Sistema esta bloqueado para inclusion/borrado de Gastos directo por la Facturacion de Servicios.
0012#STR0012#ALL#Por favor, informe el motivo para la Observacion de no cobrable.
0013#STR0013#ALL#Grupo de clientes
0014#STR0014#ALL#Cliente
0015#STR0015#ALL#Tienda
0016#STR0016#ALL#Caso
0017#STR0017#ALL#C�digo de los gastos:
0018#STR0018#ALL# Antes:
0019#STR0019#ALL# - Despues:
0020#STR0020#ALL#Usuario:
0021#STR0021#ALL#Opcion permitida solo para Gastos divididos y que sean secundarios.
0022#STR0022#ALL#Todas las cuotas debe ser cuotas de deudas.
0023#STR0023#ALL#No es posible agrupar los gastos pues existen gastos ya concluidos.
0024#STR0024#ALL#�Desea realmente agrupar los gastos?
0025#STR0025#ALL#No es posible ejecutar esta accion, pues el gasto principal ya se facturo.
0026#STR0026#ALL#Agrupamiento realizado con exito.
0027#STR0027#ALL#No Cobrable
0028#STR0028#ALL#Cobrable
0029#STR0029#ALL#Desea transformar todos los gastos pendientes filtrados en 
0030#STR0030#ALL#Funci�n disponible �nicamente para el browse filtrado.
0031#STR0031#ALL# Gastos modificados.
0032#STR0032#ALL#Es necesario hacer un filtro para modificar los asientos
0033#STR0033#ALL#Codigo de grupo invalido.
0034#STR0034#ALL#Codigo de cliente y/o tienda invalido(s).
0035#STR0035#ALL#Codigo de caso invalido.
0036#STR0036#ALL#Codigo de participante invalido
0037#STR0037#ALL#Codigo de participante inactivo
0038#STR0038#ALL#Codigo de gasto invalido
0039#STR0039#ALL#Codigo de gasto inactivo
0040#STR0040#ALL#Codigo de gasto que no se cobra
0041#STR0041#ALL# modificado para 
0042#STR0042#ALL#No se Cobra
0043#STR0043#ALL#No se Cobra
0044#STR0044#ALL#Gasto Facturacion
0045#STR0045#ALL#Oper. en Lote
0046#STR0046#ALL#Transferencia
0047#STR0047#ALL#Periodo
0048#STR0048#ALL#Fecha inicial
0049#STR0049#ALL#Fecha final
0050#STR0050#ALL#Origen
0051#STR0051#ALL#Destino
0052#STR0052#ALL#Cod. Gastos
0053#STR0053#ALL#�Espere! Procesando las transferencias...
0054#STR0054#ALL#Transferencias realizadas
0055#STR0055#ALL#�Confirma transferencia conforme parametros anteriores?
0056#STR0056#ALL#No fue posible efectuar una o varias transferencias
0057#STR0057#ALL#No fue posible efectuar la transferencia del siguiente gasto:
0058#STR0058#ALL#Datos del error:
0059#STR0059#ALL#Mensaje de error: 
0060#STR0060#ALL#Solucion: 
0061#STR0061#ALL#Rellenar correctamente las informaciones
0062#STR0062#ALL#Los gastos no pueden borrarse, porque existe v�nculo con Facturaci�n/WO.
0063#STR0063#ALL#La observacion de no cobrable es obligatoria
0064#STR0064#ALL#�No se realizaron las modificaciones, el registro tiene factura previa en Definitivo o el gasto principal ya esta facturado!
0065#STR0065#ALL#El participante no tiene autorizacion para modificar gastos con Prefacturas.
0066#STR0066#ALL#�El usuario logado no esta relacionado a un participante! Verifique.
0067#STR0067#ALL#Operaci�n interrumpida, gastos no modificados
0068#STR0068#ALL#No hay registro relacionado a este codigo o el caso informado no atiende a las siguientes restricciones:
0069#STR0069#ALL# - El caso no permite asientos de gastos;
0070#STR0070#ALL# - El caso esta encerrado y no se permite su modificacion.
0071#STR0071#ALL#�La fecha est� fuera del per�odo de emisi�n de la factura previa!
0072#STR0072#ALL#Retire el Gasto de la prefactura y modifique su fecha en la pantalla de Gastos.
0073#STR0073#ALL#�No fue posible realizar las modificaciones, el asiento posee Minuta!
0074#STR0074#ALL#�No es posible registrar un gasto para el solicitante 
0075#STR0075#ALL#, ya que el mismo esta con fecha de despido anterior a la fecha de dicho gasto!
0076#STR0076#ALL#No es posible agrupar los gastos de clientes, tiendas y casos diferentes.
0077#STR0077#ALL#No es posible agrupar los gastos de monedas diferentes.
0078#STR0078#ALL#- Gastos de Origen: 
0079#STR0079#ALL#- Gastos Agrupados: 
0080#STR0080#ALL#Anulacion de Prefactura por no poseer asientos: 
0081#STR0081#ALL#El agrupamiento de gastos no podra realizarse. La factura previa '
0082#STR0082#ALL#' del gasto de origen esta con la situacion: 
0083#STR0083#ALL#Este gasto no esta vinculado a ninguna factura previa.
0084#STR0084#ALL#Agrupamiento de Gastos
0085#STR0085#ALL# El caso esta vinculado a la factura previa 
0086#STR0086#ALL# con situacion 
0087#STR0087#ALL# La factura previa tendra la situacion actualizada para 
0088#STR0088#ALL#La prefactura #1 se cancelo por no contener mas asientos.
0089#STR0089#ALL#�Perfil del cliente no es Cliente/Pagador!
0090#STR0090#ALL#Debe rellenarse el campo solicitante. �Verifique!
0091#STR0091#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0092#STR0092#ALL#Registro de cliente incompleto, verifique la cumplimentaci�n de los datos complementarios por el m�dulo Jur�dico
0093#STR0093#ALL#�Este grupo no pertenece al cliente informado!
0094#STR0094#ALL#Por favor, verifique el registro del cliente.
0095#STR0095#ALL#Para utilizar la versi�n m�s reciente del programa #1, ejecute la actualizaci�n del diccionario #2.
0096#STR0096#ALL#No fue posible completar la operaci�n, porque existe una factura adicional facturada para el Caso '#1', y la fecha de estos Gastos '#2' est� entre su per�odo de referencia.
0097#STR0097#ALL#Error al actualizar gastos
0098#STR0098#ALL#Grabando.
0099#STR0099#ALL#Copiando datos del gasto...
0100#STR0100#ALL#No se pueden incluir o borrar registros.
0101#STR0101#ALL#1) Verifique el par�metro 'MV_JURXFIN'.
0102#STR0102#ALL#2) Realice la operaci�n por la pantalla de registros 'JURA241'.
0103#STR0103#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0104#STR0104#ALL#Gastos generados como no cobrables por la sigla del participante: '#1'.
0105#STR0105#ALL#Error al actualizar registro:
0106#STR0106#ALL#Error al actualizar desdoblamiento:
0107#STR0107#ALL#Existen restricciones de edici�n en el gasto '#1', los siguientes campos no se deben modificar:
0108#STR0108#ALL#Verifique el gasto para m�s detalles.
0109#STR0109#ALL#Detalles t�cnicos:
0110#STR0110#ALL#El gasto est� en situaci�n '#1' y no se debe borrar.
0111#STR0111#ALL#Para borrar el gasto es necesario que antes se anule la factura '#1'.
0112#STR0112#ALL#Para borrar el gasto, es necesario que antes se anule el WO '#1'.
0113#STR0113#ALL#La fecha del gasto es posterior a la fecha de despido del solicitante.
0114#STR0114#ALL#Informe una fecha anterior a '#1' o verifique la situaci�n del solicitante '#2' en el registro de participantes.
0115#STR0115#ALL#Agrupaci�n del gasto '#1'.
0116#STR0116#ALL#Agrupaci�n entre los gastos '#1' e '#2'.
0117#STR0117#ALL#Inclusi�n del gasto '#1'.
0118#STR0118#ALL#Modificaci�n en el gasto '#1'.
0119#STR0119#ALL#Borrado del gasto '#1'.
 

JURA049_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Agrupar
0007#STR0007#ALL#Transf. N. Cob
0008#STR0008#ALL#Transf.Cobr�veis
0009#STR0009#ALL#Despesas
0010#STR0010#ALL#Dados de Despesas
0011#STR0011#ALL#O Sistema est� bloqueado para a inclus�o/exclus�o de Despesas direto pelo Faturamento de Servi�os.
0012#STR0012#ALL#Por favor, informar o motivo para a Observa��o de n�o cobr�vel.
0013#STR0013#ALL#Grupo de Clientes
0014#STR0014#ALL#Cliente
0015#STR0015#ALL#Loja
0016#STR0016#ALL#Caso
0017#STR0017#ALL#C�digo da despesa:
0018#STR0018#ALL# Antes:
0019#STR0019#ALL# - Depois:
0020#STR0020#ALL#Usu�rio:
0021#STR0021#ALL#Op��o permitida apenas para Despesas divididas e que sejam filhas.
0022#STR0022#ALL#Todas as parcelas precisam ser parcelas dividas.
0023#STR0023#ALL#N�o � possivel agrupar as despesas pois existem despesas j� conclu�das.
0024#STR0024#ALL#Deseja realmente agrupar as despesas?
0025#STR0025#ALL#N�o � poss�vel executar esta a��o, pois a despesa pai j� foi faturada.
0026#STR0026#ALL#Agrupamento realizado com sucesso.
0027#STR0027#ALL#N�o Cobravel
0028#STR0028#ALL#Cobr�vel
0029#STR0029#ALL#Deseja tornar todas as despesas pendentes filtradas em 
0030#STR0030#ALL#Fun��o dispon�vel apenas para o browse filtrado.
0031#STR0031#ALL# Despesas alteradas.
0032#STR0032#ALL#� necess�rio fazer um filtro para alterar os lan�amentos
0033#STR0033#ALL#C�digo de grupo inv�lido.
0034#STR0034#ALL#C�digo de cliente e/ou loja inv�lido(s).
0035#STR0035#ALL#C�digo de caso inv�lido.
0036#STR0036#ALL#C�digo de participante inv�lido
0037#STR0037#ALL#C�digo de participante inativo
0038#STR0038#ALL#C�digo de despesa inv�lido
0039#STR0039#ALL#C�digo de despesa inativo
0040#STR0040#ALL#C�digo de despesa n�o cobr�vel
0041#STR0041#ALL# alterado para 
0042#STR0042#ALL#cobr�vel
0043#STR0043#ALL#n�o cobr�vel
0044#STR0044#ALL#Despesa Faturamento
0045#STR0045#ALL#Oper. em Lote
0046#STR0046#ALL#Transfer�ncia
0047#STR0047#ALL#Per�odo
0048#STR0048#ALL#Data Inicial
0049#STR0049#ALL#Data Final
0050#STR0050#ALL#Origem
0051#STR0051#ALL#Destino
0052#STR0052#ALL#C�d. Despesa
0053#STR0053#ALL#Aguarde! Processando as transfer�ncias...
0054#STR0054#ALL#Transfer�ncias realizadas
0055#STR0055#ALL#Confirma transfer�ncia conforme par�metros anteriores?
0056#STR0056#ALL#N�o foi poss�vel efetuar uma ou mais transfer�ncias
0057#STR0057#ALL#N�o foi poss�vel efetuar a transfer�ncia da despesa abaixo:
0058#STR0058#ALL#Dados do erro:
0059#STR0059#ALL#Mensagem de erro: 
0060#STR0060#ALL#Solu��o: 
0061#STR0061#ALL#Preencher corretamente as informa��es
0062#STR0062#ALL#A despesa n�o p�de ser exclu�da, pois existe v�nculo com Faturamento/WO.
0063#STR0063#ALL#A observa��o de n�o cobr�vel � obrigat�ria
0064#STR0064#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em Definifivo ou a despesa pai j� est� faturada!
0065#STR0065#ALL#O participante n�o tem permiss�o para alterar despesas com Pr�-faturas.
0066#STR0066#ALL#O usu�rio logado n�o esta relacionado a um participante! Verifique.
0067#STR0067#ALL#Opera��o foi abortada, despesa n�o alterada
0068#STR0068#ALL#N�o h� registro relacionado a este c�digo ou o caso informado n�o atende as seguintes restri��es:
0069#STR0069#ALL# - O caso n�o permite lan�amentos despesa;
0070#STR0070#ALL# - O caso est� encerrado e n�o � permitida sua altera��o.
0071#STR0071#ALL#A data est� fora do per�odo de emiss�o da Pr�-Fatura!
0072#STR0072#ALL#Retire a Despesa da pr�-fatura e altere sua data na tela de Despesas.
0073#STR0073#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui Minuta!
0074#STR0074#ALL#N�o � possivel cadastrar uma despesa para o solicitante 
0075#STR0075#ALL#, pois o mesmo esta com data de demiss�o anterior a data desta despesa!
0076#STR0076#ALL#N�o � possivel agrupar as despesas de clientes, lojas e casos diferentes.
0077#STR0077#ALL#N�o � possivel agrupar as despesas de moedas diferentes.
0078#STR0078#ALL#- Despesa de Origem: 
0079#STR0079#ALL#- Despesa Agrupada: 
0080#STR0080#ALL#Cancelamento de Pr�-Fatura por n�o possuir lan�amentos: 
0081#STR0081#ALL#O agrupamento de despesas n�o poder� ser realizado. A pr�-fatura '
0082#STR0082#ALL#' da despesa de origem est� com a situa��o: 
0083#STR0083#ALL#Esta despesa n�o est� vinculada a nenhuma pr�-fatura.
0084#STR0084#ALL#Agrupamento de Despesas
0085#STR0085#ALL# O caso est� vinculado a pr�-fatura 
0086#STR0086#ALL# com situa��o 
0087#STR0087#ALL# A pr�-fatura ter� a situa��o atualizada para 
0088#STR0088#ALL#A pr�-fatura #1 foi cancelada por n�o conter mais lan�amentos.
0089#STR0089#ALL#Perfil do cliente n�o � Cliente/Pagador!
0090#STR0090#ALL#O campo Solicitante deve ser preenchido. Verifique!
0091#STR0091#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0092#STR0092#ALL#Cadastro de cliente incompleto, verificar preenchimento dos dados complementares pelo m�dulo Jur�dico
0093#STR0093#ALL#Este Grupo n�o pertence ao cliente informado!
0094#STR0094#ALL#Favor verificar o cadastro do cliente preenchido
0095#STR0095#ALL#Para utilizar a vers�o mais recente do programa #1 execute a atualiza��o de dicion�rio #2.
0096#STR0096#ALL#N�o foi poss�vel completar a opera��o, pois existe fatura adicional faturada para o Caso '#1', e a data desta Despesa '#2' est� entre o seu per�odo de refer�ncia.
0097#STR0097#ALL#Erro ao atualizar despesa
0098#STR0098#ALL#Gravando.
0099#STR0099#ALL#Replicando dados da despesa...
0100#STR0100#ALL#N�o � poss�vel incluir ou excluir registros.
0101#STR0101#ALL#1) Verifique o par�metro 'MV_JURXFIN'.
0102#STR0102#ALL#2) Realize a opera��o pela tela de Lan�amentos 'JURA241'.
0103#STR0103#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0104#STR0104#ALL#Despesa gerada como n�o cobr�vel pela sigla do participante: '#1'.
0105#STR0105#ALL#Erro ao atualizar lan�amento:
0106#STR0106#ALL#Erro ao atualizar desdobramento:
0107#STR0107#ALL#Existem restri��es de edi��o na despesa '#1', os campos abaixo n�o podem ser alterados:
0108#STR0108#ALL#Verifique a despesa para maiores detalhes.
0109#STR0109#ALL#Detalhes t�cnicos:
0110#STR0110#ALL#A despesa esta em situa��o '#1' e n�o pode ser exclu�da.
0111#STR0111#ALL#Para excluir a despesa � necess�rio cancelar a fatura '#1' antes.
0112#STR0112#ALL#Para excluir a despesa � necess�rio cancelar o WO '#1' antes.
0113#STR0113#ALL#A data da despesa � posterior a data de demiss�o do solicitante.
0114#STR0114#ALL#Informe uma data anterior a '#1' ou verifique a situa��o do solicitante '#2' no cadastro de participantes.
0115#STR0115#ALL#Agrupamento da despesa '#1'.
0116#STR0116#ALL#Agrupamento entre as despesas '#1' e '#2'.
0117#STR0117#ALL#Inclus�o da despesa '#1'.
0118#STR0118#ALL#Altera��o na despesa '#1'.
0119#STR0119#ALL#Exclus�o da despesa '#1'.
 

JURA049_PT-PT.TRES

 0010#STR0010#ALL#Dados de despesas
0011#STR0011#ALL#O sistema est� bloqueado para a inclus�o/exclus�o de despesas directo pela Factura��o de Servi�os.
0012#STR0012#ALL#Por favor, informe o motivo para a Observa��o de n�o cobr�vel.
0013#STR0013#ALL#Grupo de clientes
0020#STR0020#ALL#Utilizador:
0021#STR0021#ALL#Op��o permitida apenas para despesas divididas e que sejam filhas.
0022#STR0022#ALL#Todas as parcelas precisam ser parcelas d�vidas.
0025#STR0025#ALL#N�o � poss�vel executar esta ac��o, pois a despesa pai j� foi facturada.
0027#STR0027#ALL#N�o cobr�vel
0037#STR0037#ALL#C�digo de participante inactivo
0039#STR0039#ALL#C�digo de despesa inactivo
0044#STR0044#ALL#Despesa Factura��o
0045#STR0045#ALL#Oper. em lote
0048#STR0048#ALL#Data inicial
0049#STR0049#ALL#Data final
0053#STR0053#ALL#Aguarde. A processar as transfer�ncias...
0056#STR0056#ALL#N�o foi poss�vel efectuar uma ou mais transfer�ncias
0057#STR0057#ALL#N�o foi poss�vel efectuar a transfer�ncia da despesa abaixo:
0061#STR0061#ALL#Preencher correctamente as informa��es
0064#STR0064#ALL#N�o foi poss�vel realizar as altera��es. O lan�amento possui pr�-factura em Definifivo ou a despesa principal j� est� facturada.
0065#STR0065#ALL#O participante n�o tem permiss�o para alterar despesas com Pr�-facturas.
0066#STR0066#ALL#O utilizador conectado n�o est� relacionado a um participante. Verifique.
0068#STR0068#ALL#N�o h� registo relacionado a este c�digo ou o caso informado n�o atende �s seguintes restri��es:
0069#STR0069#ALL# - O caso n�o permite lan�amentos de despesa;
0072#STR0072#ALL#Retire a Despesa da pr�-factura e altere sua data no ecr� de Despesas.
0073#STR0073#ALL#N�o foi poss�vel realizar as altera��es pois o lan�amento possui Minuta.
0074#STR0074#ALL#N�o � poss�vel registar uma despesa para o solicitante 
0075#STR0075#ALL#, pois o mesmo est� com data de demiss�o anterior � data desta despesa.
 

JURA049_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#������
0007#STR0007#ALL#Transf. N. Coll.
0008#STR0008#ALL#CollectibleTransf.
0009#STR0009#ALL#������� 
0010#STR0010#ALL#Expense Data
0011#STR0011#ALL#System is blocked for inclusion/exclusion of Expensed directly from Service Invoicing.
0012#STR0012#ALL#Please enter the reason of the Note of uncollectible.
0013#STR0013#ALL#������. ������
0014#STR0014#ALL#������  
0015#STR0015#ALL#�����
0016#STR0016#ALL#Case
0017#STR0017#ALL#Expense code:
0018#STR0018#ALL# Before:
0019#STR0019#ALL# - After:
0020#STR0020#ALL#������������:
0021#STR0021#ALL#Option allowed only for divided and child Expenses.
0022#STR0022#ALL#All the installments need to be divided.
0023#STR0023#ALL#Expenses cannot be grouped as there are expenses already concluded.
0024#STR0024#ALL#Group expenses?
0025#STR0025#ALL#This action cannot be executed as it was already invoiced.
0026#STR0026#ALL#Grouping successful.
0027#STR0027#ALL#Uncollectible
0028#STR0028#ALL#Collectible
0029#STR0029#ALL#Shift all the filtered pending to 
0030#STR0030#ALL#Function available for filtered browser only.
0031#STR0031#ALL# Edited expenses.
0032#STR0032#ALL#A filter must be made to edited the entries
0033#STR0033#ALL#Invalid group code.
0034#STR0034#ALL#Customer and/or store code invalid.
0035#STR0035#ALL#Invalid case code.
0036#STR0036#ALL#Invalid participant code
0037#STR0037#ALL#Inactive participant code
0038#STR0038#ALL#Invalid expense code
0039#STR0039#ALL#Inactive expense code
0040#STR0040#ALL#Uncollectible expense code
0041#STR0041#ALL# changed to 
0042#STR0042#ALL#collectible
0043#STR0043#ALL#uncollectible
0044#STR0044#ALL#Invoicing Expense
0045#STR0045#ALL#Batch Oper.
0046#STR0046#ALL#��������
0047#STR0047#ALL#������
0048#STR0048#ALL#���� ���. 
0049#STR0049#ALL#���.����
0050#STR0050#ALL#���.  
0051#STR0051#ALL#������.    
0052#STR0052#ALL#Code Expense
0053#STR0053#ALL#Wait! Processing transfers...
0054#STR0054#ALL#Executed transfers
0055#STR0055#ALL#Confirm transfer according to previous parameters?
0056#STR0056#ALL#One or more transfers could not be executed
0057#STR0057#ALL#The expense bellow could not be executed:
0058#STR0058#ALL#Error data:
0059#STR0059#ALL#���� �����.:  
0060#STR0060#ALL#�������: 
0061#STR0061#ALL#Enter data properly
0062#STR0062#ALL#The expense cannot be deleted as it is associated to Invoicing/WO.
0063#STR0063#ALL#The uncollectible note is mandatory
0064#STR0064#ALL#Changes cannot be made, the entry has Definite proforma invoice or parent expense is already invoiced!
0065#STR0065#ALL#The participant has no permission to edit expenses with Pre-invoices.
0066#STR0066#ALL#The logged user is not related to a participant! Check it.
0067#STR0067#ALL#Operation was aborted, expense not edited
0068#STR0068#ALL#There is no register related to this code or the case informed does not comply with the following restrictions:
0069#STR0069#ALL# - The case does not allow expense entries;
0070#STR0070#ALL# - The case is closed and you cannot change it.
0071#STR0071#ALL#The date is out of pro forma invoice issue period!
0072#STR0072#ALL#Remove Expense from the pro forma invoice and change the date in Expenses screen.
0073#STR0073#ALL#Changes could not be made, the entry has Draft!
0074#STR0074#ALL#An expense for the requester cannot be registered 
0075#STR0075#ALL#, as its dismissal date is previous to this expense date!
0076#STR0076#ALL#You cannot group customer and store expenses and different cases.
0077#STR0077#ALL#You cannot group different currency expenses.
0078#STR0078#ALL#- Expense Origin: 
0079#STR0079#ALL#- Grouped Expense: 
0080#STR0080#ALL#Pro forma invoice cancellation due to the non-existent of entries: 
0081#STR0081#ALL#Expense grouping cannot be made. Proforma invoice
0082#STR0082#ALL#origin expense is in the same status: 
0083#STR0083#ALL#This expense is not linked to a proforma invoice.
0084#STR0084#ALL#Expenses Grouping
0085#STR0085#ALL# The Case is associated to the proforma invoice 
0086#STR0086#ALL# with status 
0087#STR0087#ALL# The proforma invoice has status updated to 
0088#STR0088#ALL#The proforma invoice #1 was canceled because it had no transactions.
0089#STR0089#ALL#Customer profile is not Customer/Payer!
0090#STR0090#ALL#The Requestor field must be completed. Check it!
0091#STR0091#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0092#STR0092#ALL#Customer register incomplete, check completion of complementary data by Legal module
0093#STR0093#ALL#This Group does not belong to the entered customer!
0094#STR0094#ALL#Check customer registration
0095#STR0095#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0096#STR0096#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Expense #2 is within its reference period.
0097#STR0097#ALL#Erro ao atualizar despesa
0098#STR0098#ALL#Saving
0099#STR0099#ALL#Replicating expense data
0100#STR0100#ALL#Unable to add or delete records.
0101#STR0101#ALL#1) Check parameter 'MV_JURXFIN'.
0102#STR0102#ALL#2) Perform operation on the 'JURA241' entry screen.
0103#STR0103#ALL#Unable to complete alterations, the entry has pro-forma invoice under Review!
0104#STR0104#ALL#Expense generated as non chargeable by the participant's acronym: #1
0105#STR0105#ALL#Erro ao atualizar lan�amento:
0106#STR0106#ALL#Erro ao atualizar desdobramento:
0107#STR0107#ALL#These are restrictions of edition in the expense '#'', the fields below cannot be edited:
0108#STR0108#ALL#Check expense for further details.
0109#STR0109#ALL#Technical details:
0110#STR0110#ALL#Expense has status '#1' and cannot be deleted.
0111#STR0111#ALL#To delete expense, cancel invoice #1 before.
0112#STR0112#ALL#To delete expense, cancel WO #1 first.
0113#STR0113#ALL#Expense date is later requester's dismissal date.
0114#STR0114#ALL#Enter date earlier than #1 or check the status of the request #2 in employees file.
0115#STR0115#ALL#Grouping of expense '#1'.
0116#STR0116#ALL#Grouping between expenses '#1' and '#2'.
0117#STR0117#ALL#Inclusion of expense '#1'.
0118#STR0118#ALL#Edition of expense '#1'.
0119#STR0119#ALL#Deletion of expense '#1'.