Include P12 V2 - JURA145

JURA145.CH

 #DEFINE STR0001 FWI18NLang("JURA145","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA145","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA145","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA145","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA145","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA145","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA145","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA145","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA145","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA145","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA145","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA145","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA145","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA145","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA145","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA145","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA145","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA145","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA145","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA145","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA145","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA145","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA145","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA145","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA145","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA145","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA145","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA145","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA145","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA145","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA145","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA145","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA145","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA145","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA145","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA145","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA145","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA145","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA145","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA145","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA145","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA145","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA145","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA145","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA145","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA145","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA145","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA145","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA145","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA145","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA145","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA145","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA145","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA145","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA145","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA145","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA145","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA145","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA145","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA145","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA145","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA145","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA145","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA145","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA145","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA145","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA145","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA145","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA145","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA145","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA145","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA145","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA145","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA145","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA145","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA145","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA145","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA145","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA145","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA145","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA145","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA145","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA145","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA145","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA145","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA145","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA145","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA145","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA145","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA145","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA145","STR0091",91)
 

JURA145_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#Print
0007#STR0007#ALL#WO Inclusion - Time Sheets
0008#STR0008#ALL#Data Model of WO Inclusion - Time-Sheets
0009#STR0009#ALL#Data of WO Inclusion - Time-Sheets
0010#STR0010#ALL#A filter must be made to send to WO
0011#STR0011#ALL# transaction(s) sent to WO
0012#STR0012#ALL#Batch Operations - Time-Sheets
0013#STR0013#ALL#WO
0014#STR0014#ALL#Edit batch
0015#STR0015#ALL#Upgrade batch
0016#STR0016#ALL#Batch Time Sheets change
0017#STR0017#ALL#Customer Cd
0018#STR0018#ALL#Store Cd
0019#STR0019#ALL#Customer�s Name
0020#STR0020#ALL#Case Cd
0021#STR0021#ALL#Case Title
0022#STR0022#ALL#Adv. Acr.
0023#STR0023#ALL#Rev. Acr.
0024#STR0024#ALL#Activ. Code
0025#STR0025#ALL#Activ. Des
0026#STR0026#ALL#Rev. UT
0027#STR0027#ALL#HH:MM Rev
0028#STR0028#ALL#Rev F Hour
0029#STR0029#ALL#New Date
0030#STR0030#ALL#Enter the date
0031#STR0031#ALL#Adjust Code
0032#STR0032#ALL#Adjust Des
0033#STR0033#ALL#Stage Cd
0034#STR0034#ALL#Stage Cd
0035#STR0035#ALL#Task Cd
0036#STR0036#ALL#Task Desc
0037#STR0037#ALL#Edit
0038#STR0038#ALL#Exit
0039#STR0039#ALL#To edit this field, enter customer and store and case!
0040#STR0040#ALL#The UT value cannot be split!
0041#STR0041#ALL#EBilling Customer, enter the ebilling stage, task and activity!
0042#STR0042#ALL# Time-sheet(s) successfully changed!
0043#STR0043#ALL# upgraded entries!
0044#STR0044#ALL#All the selected items must be filled!
0045#STR0045#ALL#Enter an item to edit!
0046#STR0046#ALL#There is not data for batch execution!
0047#STR0047#ALL#Enter a valid value!
0048#STR0048#ALL#You can only annotate time multiple of 
0049#STR0049#ALL# minutes!
0050#STR0050#ALL#The time has been adjusted to a valid value.
0051#STR0051#ALL#To change this field, enter the phase!
0052#STR0052#ALL#The field cannot be changed because the Client is not EBilling!
0053#STR0053#ALL#All the records selected will be changed. Do you want to continue?
0054#STR0054#ALL#Ebi Act Cd
0055#STR0055#ALL#Ebi Act Desc
0056#STR0056#ALL#Note - WO
0057#STR0057#ALL#Wait...
0058#STR0058#ALL# from 
0059#STR0059#ALL#Error: 
0060#STR0060#ALL# Time-sheet(s) not changed!
0061#STR0061#ALL#Time Sheet: 
0062#STR0062#ALL#Field: 
0063#STR0063#ALL#You cannot edit the following Timesheets: 
0064#STR0064#ALL#Invalid activity.
0065#STR0065#ALL#Correction of invalid Time Sheet.
0066#STR0066#ALL#Collect
0067#STR0067#ALL#Reviewed
0068#STR0068#ALL#Attention
0069#STR0069#ALL# edited entries.
0070#STR0070#ALL#Record not found!
0071#STR0071#ALL#ALL
0072#STR0072#ALL#Code of WO Reason invalid
0073#STR0073#ALL#Start of Time Sheet generation in WO
0074#STR0074#ALL#Time Sheet in processing by other instance.
0075#STR0075#ALL#Time Sheet already concluded.
0076#STR0076#ALL#Time Sheet not localized.
0077#STR0077#ALL#Error removing field annotation 
0078#STR0078#ALL#End of Time Sheet generation in WO
0079#STR0079#ALL#The following Time Sheets could not be changed to coincide with the period of Additional Invoice billed: 
0080#STR0080#ALL#Altering the following Time Sheets is not possible due to pro-forma invoice link in review process: 
0081#STR0081#ALL#No data found!
0082#STR0082#ALL#Filters
0083#STR0083#ALL#Contract Code
0084#STR0084#ALL#Yes
0085#STR0085#ALL#No
0086#STR0086#ALL#Charges Activ.
0087#STR0087#ALL#Charges Cont.
0088#STR0088#ALL#Charges Customer
0089#STR0089#ALL#Processing
0090#STR0090#ALL#Processing routine...
0091#STR0091#ALL#Update parameter MV_JCORTE. It must be �1� or �2�: 1=Monthly or 2=Biweekly:
 

JURA145_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#Imprimir
0007#STR0007#ALL#Inclusion de WO - Time-Sheets
0008#STR0008#ALL#Modelo de Datos de Inclusion de WO - Time-Sheets
0009#STR0009#ALL#Datos de Inclusion de WO - Time-Sheets
0010#STR0010#ALL#Es necesario hacer un filtro para enviar los asientos para WO
0011#STR0011#ALL# registro(s) enviado(s) a WO.
0012#STR0012#ALL#Operaciones en lote - Time-Sheets
0013#STR0013#ALL#WO
0014#STR0014#ALL#Modificar lote
0015#STR0015#ALL#Reval. lote
0016#STR0016#ALL#Modificacion de Time Sheets en lote
0017#STR0017#ALL#Cod Cliente
0018#STR0018#ALL#Cod Tienda
0019#STR0019#ALL#Nombre cliente
0020#STR0020#ALL#Cod Caso
0021#STR0021#ALL#Titulo Caso
0022#STR0022#ALL#Sigla Abo.
0023#STR0023#ALL#Abo. Revis.
0024#STR0024#ALL#Cod Activ
0025#STR0025#ALL#Desc Ativi
0026#STR0026#ALL#UT Revis.
0027#STR0027#ALL#HH:MM Rev
0028#STR0028#ALL#Hora F Rev
0029#STR0029#ALL#Nueva Fecha
0030#STR0030#ALL#Informe la fecha
0031#STR0031#ALL#Cod Retifica
0032#STR0032#ALL#Des Retifica
0033#STR0033#ALL#Cod Fase
0034#STR0034#ALL#Desc Fase
0035#STR0035#ALL#Cod Tarea
0036#STR0036#ALL#Desc Tarea
0037#STR0037#ALL#Modificar
0038#STR0038#ALL#Salir
0039#STR0039#ALL#�Para modificar este campo es necesario informar cliente, tienda y caso!
0040#STR0040#ALL#�El valor de UT no puede fraccionarse!
0041#STR0041#ALL#�Cliente EBilling, informe la fase, la tarea y actividad ebilling!
0042#STR0042#ALL# �Time-sheet(s) modificado(s) con exito!
0043#STR0043#ALL# �Asientos revalorizados!
0044#STR0044#ALL#�Todos los items marcados deben rellenarse!
0045#STR0045#ALL#�Informe un item para modificar!
0046#STR0046#ALL#�No hay datos marcados para ejecucion en lote!
0047#STR0047#ALL#�Informe un valor valido!
0048#STR0048#ALL#�Solo se permite apuntar tiempos multiples de 
0049#STR0049#ALL# minutos!
0050#STR0050#ALL#El tiempo se reajusto para un valor valido.
0051#STR0051#ALL#�Para modificar este campo es necesario informar la fase!
0052#STR0052#ALL#�El campo no puede modificarse pues el Cliente no es EBilling!
0053#STR0053#ALL#Todos los registros marcados se modificaran. �Desea Continuar?
0054#STR0054#ALL#Cod Activ Ebi
0055#STR0055#ALL#Des Activ Ebi
0056#STR0056#ALL#Observacion - WO
0057#STR0057#ALL#Espere...
0058#STR0058#ALL# de 
0059#STR0059#ALL#Error: 
0060#STR0060#ALL# �Time-Sheet(s) no modificado(s)!
0061#STR0061#ALL#Time Sheet: 
0062#STR0062#ALL#Campo: 
0063#STR0063#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0064#STR0064#ALL#Actividad inv�lida.
0065#STR0065#ALL#Rectificaci�n de Time Sheet inv�lida.
0066#STR0066#ALL#Cobrar
0067#STR0067#ALL#Revisado
0068#STR0068#ALL#Atenci�n
0069#STR0069#ALL# registros modificados.
0070#STR0070#ALL#�Registro no se encontr�!
0071#STR0071#ALL#TODOS
0072#STR0072#ALL#C�digo del ootivo WO no v�lido
0073#STR0073#ALL#Inicio de la generaci�n de Time Sheet en WO
0074#STR0074#ALL#Time Sheet en procesamiento por otra instancia.
0075#STR0075#ALL#Time Sheet ya est� finalizado.
0076#STR0076#ALL#Time Sheet no encontrado.
0077#STR0077#ALL#Error al retirar registro del campo 
0078#STR0078#ALL#Final de la generaci�n del Time Sheet en WO
0079#STR0079#ALL#No fue posible modificar los siguientes Time Sheets porque coinciden con el per�odo de la Factura adicional emitida: 
0080#STR0080#ALL#No fue posible modificar los siguientes Time Sheets debido al v�nculo con la factura previa en proceso de revisi�n: 
0081#STR0081#ALL#�No se encontraron datos!
0082#STR0082#ALL#Filtros
0083#STR0083#ALL#C�d. Contrato
0084#STR0084#ALL#S�
0085#STR0085#ALL#No
0086#STR0086#ALL#Cobra Activ.
0087#STR0087#ALL#Cobra Cont.
0088#STR0088#ALL#Cobra Clien.
0089#STR0089#ALL#Procesando
0090#STR0090#ALL#Procesando la rutina...
0091#STR0091#ALL#Actualice el par�metro MV_JCORTE. Debe ser igual a '1' o '2': 1=Mensual o 2=Quincenal:
 

JURA145_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#Imprimir
0007#STR0007#ALL#Inclus�o de WO - Time-Sheets
0008#STR0008#ALL#Modelo de Dados de Inclus�o de WO - Time-Sheets
0009#STR0009#ALL#Dados de Inclus�o de WO - Time-Sheets
0010#STR0010#ALL#� necess�rio fazer um filtro para enviar os lan�amentos para WO
0011#STR0011#ALL# lan�amento(s) enviado(s) para WO.
0012#STR0012#ALL#Opera��es em lote - Time-Sheets
0013#STR0013#ALL#WO
0014#STR0014#ALL#Alterar lote
0015#STR0015#ALL#Reval. lote
0016#STR0016#ALL#Altera��o de Time Sheets em lote
0017#STR0017#ALL#C�d Cliente
0018#STR0018#ALL#C�d Loja
0019#STR0019#ALL#Nome cliente
0020#STR0020#ALL#C�d Caso
0021#STR0021#ALL#T�tulo Caso
0022#STR0022#ALL#Sigla Adv.
0023#STR0023#ALL#Adv. Revis.
0024#STR0024#ALL#C�d Ativi
0025#STR0025#ALL#Desc Ativi
0026#STR0026#ALL#UT Revis.
0027#STR0027#ALL#HH:MM Rev
0028#STR0028#ALL#Hora F Rev
0029#STR0029#ALL#Nova Data
0030#STR0030#ALL#Informe a data
0031#STR0031#ALL#C�d Retifica
0032#STR0032#ALL#Des Retifica
0033#STR0033#ALL#C�d Fase
0034#STR0034#ALL#Desc Fase
0035#STR0035#ALL#C�d Tarefa
0036#STR0036#ALL#Desc Tarefa
0037#STR0037#ALL#Alterar
0038#STR0038#ALL#Sair
0039#STR0039#ALL#Para alterar esse campo � necess�rio informar cliente e loja e caso!
0040#STR0040#ALL#O valor de UT n�o pode ser fracionado!
0041#STR0041#ALL#Cliente EBilling, informe a fase, a tarefa e atividade ebilling!
0042#STR0042#ALL# Time-sheet(s) alterado(s) com sucesso!
0043#STR0043#ALL# lan�amentos revalorizados!
0044#STR0044#ALL#Todos os itens marcados devem ser preenchidos!
0045#STR0045#ALL#Informe um item para alterar!
0046#STR0046#ALL#N�o h� dados marcados para execu��o em lote!
0047#STR0047#ALL#Informe um valor v�lido!
0048#STR0048#ALL#S� � permitido apontar tempos m�ltipos de 
0049#STR0049#ALL# minutos!
0050#STR0050#ALL#O tempo foi reajustado para um valor v�lido.
0051#STR0051#ALL#Para alterar esse campo � necess�rio informar a fase!
0052#STR0052#ALL#O campo n�o pode ser alterado pois o Cliente n�o � EBilling!
0053#STR0053#ALL#Todos os registros marcados ser�o alterados. Deseja Continuar?
0054#STR0054#ALL#Cod Ativ Ebi
0055#STR0055#ALL#Des Ativ Ebi
0056#STR0056#ALL#Observa��o - WO
0057#STR0057#ALL#Aguarde...
0058#STR0058#ALL# de 
0059#STR0059#ALL#Erro: 
0060#STR0060#ALL# Time-sheet(s) n�o alterado(s)!
0061#STR0061#ALL#Time Sheet: 
0062#STR0062#ALL#Campo: 
0063#STR0063#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0064#STR0064#ALL#Atividade inv�lida.
0065#STR0065#ALL#Retifica��o de Time Sheet inv�lida.
0066#STR0066#ALL#Cobrar
0067#STR0067#ALL#Revisado
0068#STR0068#ALL#Aten��o
0069#STR0069#ALL# lan�amentos alterados.
0070#STR0070#ALL#Registro n�o encontrado!
0071#STR0071#ALL#TODOS
0072#STR0072#ALL#C�digo de Motivo WO inv�lido
0073#STR0073#ALL#Inicio da gera��o de Time Sheet em WO
0074#STR0074#ALL#Time Sheet em processamento por outra inst�ncia.
0075#STR0075#ALL#Time Sheet j� Conclu�do.
0076#STR0076#ALL#Time Sheet n�o localizado.
0077#STR0077#ALL#Erro ao retirar marca��o do campo 
0078#STR0078#ALL#Fim da gera��o de Time Sheet em WO
0079#STR0079#ALL#N�o foi poss�vel alterar os seguintes Time Sheets por coincidirem com o per�odo de Fatura Adicional faturada: 
0080#STR0080#ALL#N�o foi poss�vel alterar os seguintes Time Sheets devido a v�nculo com pr�-fatura em processo de Revis�o: 
0081#STR0081#ALL#N�o foram encontrados dados!
0082#STR0082#ALL#Filtros
0083#STR0083#ALL#Cod. Contrato
0084#STR0084#ALL#Sim
0085#STR0085#ALL#N�o
0086#STR0086#ALL#Cobra Ativ.
0087#STR0087#ALL#Cobra Cont.
0088#STR0088#ALL#Cobra Clien.
0089#STR0089#ALL#Processando
0090#STR0090#ALL#Processando a rotina...
0091#STR0091#ALL#Atualize o par�metro MV_JCORTE. Deve ser igual a '1' ou '2': 1=Mensal ou 2=Quinzenal: 
 

JURA145_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0007#STR0007#ALL#Inclus�o de WO - Time-sheets
0008#STR0008#ALL#Modelo de dados de inclus�o de WO - Time-sheets
0009#STR0009#ALL#Dados de inclus�o de WO - Time-sheets
0012#STR0012#ALL#Opera��es em lote - Time-sheets
0016#STR0016#ALL#Altera��o de Time-sheets em lote
0017#STR0017#ALL#C�d.Cliente
0018#STR0018#ALL#C�d.Loja
0020#STR0020#ALL#C�d.Caso
0021#STR0021#ALL#T�tulo caso
0024#STR0024#ALL#C�d.Activ.
0025#STR0025#ALL#Desc.Activ.
0029#STR0029#ALL#Nova data
0031#STR0031#ALL#C�d.Retifica
0032#STR0032#ALL#Des.Retifica
0033#STR0033#ALL#C�d.Fase
0034#STR0034#ALL#Desc.Fase
0035#STR0035#ALL#C�d.Tarefa
0036#STR0036#ALL#Desc.Tarefa
0039#STR0039#ALL#Para alterar este campo, � necess�rio informar cliente, loja e caso.
0040#STR0040#ALL#O valor de UT n�o pode ser fraccionado.
0041#STR0041#ALL#Cliente E-Billing, informe a fase, a tarefa e actividade e-billing.
0042#STR0042#ALL# Time-sheet(s) alterado(s) com sucesso.
0043#STR0043#ALL# lan�amentos revalorizados.
0044#STR0044#ALL#Todos os itens marcados devem ser preenchidos.
0045#STR0045#ALL#Informe um item para alterar.
0046#STR0046#ALL#N�o h� dados marcados para execu��o em lote.
0047#STR0047#ALL#Informe um valor v�lido.
0049#STR0049#ALL# minutos.
0051#STR0051#ALL#Para alterar este campo, � necess�rio informar a fase.
0052#STR0052#ALL#O campo n�o pode ser alterado pois o cliente n�o � E-Billing.
0053#STR0053#ALL#Todos os registos marcados ser�o alterados. Deseja continuar?
0054#STR0054#ALL#C�d.Activ.E-bi
0055#STR0055#ALL#Desc.Activ.E-bi
0061#STR0061#ALL#Time-sheet: 
 

JURA145_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#WO Inclusion - Time Sheets
0008#STR0008#ALL#Data Model of WO Inclusion - Time-Sheets
0009#STR0009#ALL#Data of WO Inclusion - Time-Sheets
0010#STR0010#ALL#A filter must be made to send to WO
0011#STR0011#ALL# transaction(s) sent to WO
0012#STR0012#ALL#Batch Operations - Time-Sheets
0013#STR0013#ALL#WO
0014#STR0014#ALL#Edit batch
0015#STR0015#ALL#Upgrade batch
0016#STR0016#ALL#Batch Time Sheets change
0017#STR0017#ALL#Customer Cd
0018#STR0018#ALL#Store Cd
0019#STR0019#ALL#��� �������    
0020#STR0020#ALL#Case Cd
0021#STR0021#ALL#Case Title
0022#STR0022#ALL#Adv. Acr.
0023#STR0023#ALL#Rev. Acr.
0024#STR0024#ALL#Activ. Code
0025#STR0025#ALL#Activ. Des
0026#STR0026#ALL#Rev. UT
0027#STR0027#ALL#HH:MM Rev
0028#STR0028#ALL#Rev F Hour
0029#STR0029#ALL#New Date
0030#STR0030#ALL#Enter the date
0031#STR0031#ALL#Adjust Code
0032#STR0032#ALL#Adjust Des
0033#STR0033#ALL#Stage Cd
0034#STR0034#ALL#Stage Cd
0035#STR0035#ALL#Task Cd
0036#STR0036#ALL#Task Desc
0037#STR0037#ALL#��������
0038#STR0038#ALL#�����
0039#STR0039#ALL#To edit this field, enter customer and store and case!
0040#STR0040#ALL#The UT value cannot be split!
0041#STR0041#ALL#EBilling Customer, enter the ebilling stage, task and activity!
0042#STR0042#ALL# Time-sheet(s) successfully changed!
0043#STR0043#ALL# upgraded entries!
0044#STR0044#ALL#All the selected items must be filled!
0045#STR0045#ALL#Enter an item to edit!
0046#STR0046#ALL#There is not data for batch execution!
0047#STR0047#ALL#Enter a valid value!
0048#STR0048#ALL#You can only annotate time multiple of 
0049#STR0049#ALL# minutes!
0050#STR0050#ALL#The time has been adjusted to a valid value.
0051#STR0051#ALL#To change this field, enter the phase!
0052#STR0052#ALL#The field cannot be changed because the Client is not � EBilling!
0053#STR0053#ALL#All the records selected will be changed. Do you want to continue?
0054#STR0054#ALL#Ebi Act Cd
0055#STR0055#ALL#Ebi Act Desc
0056#STR0056#ALL#Note - WO
0057#STR0057#ALL#�����..
0058#STR0058#ALL# ��  
0059#STR0059#ALL#Error: 
0060#STR0060#ALL# Time-sheet(s) not changed!
0061#STR0061#ALL#Time Sheet: 
0062#STR0062#ALL#����: 
0063#STR0063#ALL#You cannot edit the following Timesheets: 
0064#STR0064#ALL#Invalid activity.
0065#STR0065#ALL#Correction of invalid Time Sheet.
0066#STR0066#ALL#Collect
0067#STR0067#ALL#Reviewed
0068#STR0068#ALL#Attention
0069#STR0069#ALL# edited entries.
0070#STR0070#ALL#Record not found!
0071#STR0071#ALL#ALL
0072#STR0072#ALL#Code of WO Reason invalid
0073#STR0073#ALL#Start of Time Sheet generation in WO
0074#STR0074#ALL#Time Sheet in processing by other instance.
0075#STR0075#ALL#Time Sheet already concluded.
0076#STR0076#ALL#Time Sheet not localized.
0077#STR0077#ALL#Error removing field annotation 
0078#STR0078#ALL#End of Time Sheet generation in WO
0079#STR0079#ALL#The following Time Sheets could not be changed to coincide with the period of Additional Invoice billed: 
0080#STR0080#ALL#Altering the following Time Sheets is not possible due to pro-forma invoice link in review process: 
0081#STR0081#ALL#No data found!
0082#STR0082#ALL#Filters
0083#STR0083#ALL#Contract Code
0084#STR0084#ALL#Yes
0085#STR0085#ALL#No
0086#STR0086#ALL#Charges Activ.
0087#STR0087#ALL#Charges Cont.
0088#STR0088#ALL#Charges Customer
0089#STR0089#ALL#Processing
0090#STR0090#ALL#Processing routine...
0091#STR0091#ALL#Update parameter MV_JCORTE. It must be �1� or �2�: 1=Monthly or 2=Biweekly: