Include P12 V2 - JURA201

JURA201.CH

 #DEFINE STR0001 FWI18NLang("JURA201","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA201","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA201","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA201","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA201","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA201","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA201","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA201","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA201","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA201","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA201","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA201","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA201","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA201","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA201","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA201","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA201","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA201","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA201","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA201","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA201","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA201","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA201","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA201","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA201","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA201","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA201","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA201","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA201","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA201","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA201","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA201","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA201","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA201","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA201","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA201","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA201","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA201","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA201","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA201","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA201","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA201","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA201","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA201","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA201","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA201","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA201","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA201","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA201","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA201","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA201","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA201","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA201","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA201","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA201","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA201","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA201","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA201","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA201","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA201","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA201","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA201","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA201","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA201","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA201","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA201","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA201","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA201","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA201","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA201","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA201","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA201","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA201","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA201","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA201","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA201","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA201","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA201","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA201","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA201","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA201","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA201","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA201","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA201","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA201","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA201","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA201","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA201","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA201","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA201","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA201","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA201","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA201","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA201","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA201","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA201","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA201","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA201","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA201","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA201","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA201","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA201","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA201","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA201","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA201","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA201","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA201","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA201","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA201","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA201","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA201","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA201","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA201","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA201","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA201","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA201","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA201","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA201","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA201","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA201","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA201","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA201","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA201","STR0123",123)
 

JURA201_EN.TRES

 0001#STR0001#ALL#Printer
0002#STR0002#ALL#Screen
0003#STR0003#ALL#Checking
0004#STR0004#ALL#Analysis
0005#STR0005#ALL#Issue Invoice
0006#STR0006#ALL#Issue Draft
0007#STR0007#ALL#Check Only
0008#STR0008#ALL#Pre-invoice Generation
0009#STR0009#ALL#Issue Pre-Invoice
0010#STR0010#ALL#(Time-Sheet)
0011#STR0011#ALL#Activate
0012#STR0012#ALL#Start Date
0013#STR0013#ALL#Initial date cannot be after final date.
0014#STR0014#ALL#End Date
0015#STR0015#ALL#Final date cannot be earlier than initial date.
0016#STR0016#ALL# Expenses 
0017#STR0017#ALL# Fixed Entry 
0018#STR0018#ALL#Other Cases
0019#STR0019#ALL# Additional Invoicing 
0020#STR0020#ALL# Success 
0021#STR0021#ALL# Filter 
0022#STR0022#ALL#Partner
0023#STR0023#ALL#Currency
0024#STR0024#ALL#Customer
0025#STR0025#ALL#Case
0026#STR0026#ALL#Customer Group
0027#STR0027#ALL#Contract
0028#STR0028#ALL#Except Customers
0029#STR0029#ALL#Firm
0030#STR0030#ALL#Expense Type
0031#STR0031#ALL#Issue pending
0032#STR0032#ALL# Expenses / Check  
0033#STR0033#ALL#Time
0034#STR0034#ALL#Cancellation by previous invoice print
0035#STR0035#ALL#Do not collect
0036#STR0036#ALL#Fee Types
0037#STR0037#ALL#Result
0038#STR0038#ALL#Pre Invoice Status
0039#STR0039#ALL#Type of Invoice report
0040#STR0040#ALL#Do not print note of report cases
0041#STR0041#ALL#Delete/Replace pre-invoices existing in this/these case(s) 
0042#STR0042#ALL#Leave the issue screen?
0043#STR0043#ALL#Wait
0044#STR0044#ALL#Issuing pre-invoices...
0045#STR0045#ALL#Issue finished.
0046#STR0046#ALL#Issue finished with problems.
0047#STR0047#ALL#To issue a specific customer, exceptions cannot be entered
0048#STR0048#ALL#At least one filter must be selected.
0049#STR0049#ALL#At least one collection type must be selected.
0050#STR0050#ALL#Confirm pre-invoice issue? 
0051#STR0051#ALL#Error executing procedure JUR201.
0052#STR0052#ALL#Invoicing Report
0053#STR0053#ALL#You can only run this routine once per user.
0054#STR0054#ALL#Enter data properly
0055#STR0055#ALL#File not found in: 
0056#STR0056#ALL#PDF
0057#STR0057#ALL#Excel
0058#STR0058#ALL#Word
0059#STR0059#ALL#None
0060#STR0060#ALL#To issue additional pre-invoice, clear the other types
0061#STR0061#ALL#The installment value of the contract 
0062#STR0062#ALL# is not updated. Correct it?
0063#STR0063#ALL#As the case code sequence is per customer, you must indicate the customer.
0064#STR0064#ALL#Enter valid cases only!
0065#STR0065#ALL#No data was found to issue the pre-invoice.
0066#STR0066#ALL#Confirm Issue of the Conference Report? 
0067#STR0067#ALL#Fees
0068#STR0068#ALL#All
0069#STR0069#ALL#The fields from 
0070#STR0070#ALL#(Time and Fixed) must be the same, check it.
0071#STR0071#ALL#(Installments)
0072#STR0072#ALL#There are participants with category without a value in fee table, continue issuing pro forma invoice?
0073#STR0073#ALL#Issue is executed in background, with the possibility of following-up through the Event Viewer. 
0074#STR0074#ALL#Selected contract is already being issued! Check it.
0075#STR0075#ALL#Background issuance is
0076#STR0076#ALL#Issue log is:
0077#STR0077#ALL#enabled
0078#STR0078#ALL#disabled
0079#STR0079#ALL#on
0080#STR0080#ALL#off
0081#STR0081#ALL#Report not printed because the pro forma invoice was replaced. Check.
0082#STR0082#ALL#Pre-invoice Printing
0083#STR0083#ALL#The contract 
0084#STR0084#ALL#is already being issued for Time-Sheet, check it!
0085#STR0085#ALL#Already issued for fixed installments. Check.
0086#STR0086#ALL#Already issued for expenses. Check.
0087#STR0087#ALL#Already issued for expenses of fixed contracts. Check.
0088#STR0088#ALL#Already issued for priced. Check.
0089#STR0089#ALL#Already issued for priced of fixed contracts. Check.
0090#STR0090#ALL#Already issued for additional invoice. Check.
0091#STR0091#ALL#At least one field must be filled. Check.
0092#STR0092#ALL#Confirm issuance of pre-invoices of ALL PENDING?
0093#STR0093#ALL#There are Cases in this pre-invoice that were Relocated but not reviewed yet. Continue anyway?
0094#STR0094#ALL#Some contract of the selected filter is already being processed by another routine, try again in a few minutes.
0095#STR0095#ALL#Enter valid contracts only.
0096#STR0096#ALL#Enter valid customers only.
0097#STR0097#ALL##1 the pre-invoice issue in background?
0098#STR0098#ALL#enable
0099#STR0099#ALL#disable
0100#STR0100#ALL#Waiting other pre-invoice issuances to complete replacing former pre-invoices.
0101#STR0101#ALL#Waiting time for other issues of pre-invoice run out! Please Generate again.
0102#STR0102#ALL#At least a contract of the selected filter is already being issued by another user!
0103#STR0103#ALL#Relating entries on pre-invoice
0104#STR0104#ALL#Generating report...
0105#STR0105#ALL#Unable to create directory '#1'.
0106#STR0106#ALL#Unable to locate #1 in structure of table #2.
0107#STR0107#ALL#Unable to locate proforma invoice #1.
0108#STR0108#ALL#This type of report cannot be used as it is inactive.
0109#STR0109#ALL#Report Type not registered.
0110#STR0110#ALL#Status of Partners
0111#STR0111#ALL#Except Partners
0112#STR0112#ALL#Delete/Replace minutes existing in this/these case(s)
0113#STR0113#ALL#Correct vase values of fixed contract(s)
0114#STR0114#ALL#All
0115#STR0115#ALL#Assets
0116#STR0116#ALL#Inactive
0117#STR0117#ALL#Enter valid partner initials only.
0118#STR0118#ALL#Do not inform exception to issue a specific partner.
0119#STR0119#ALL#Numeric parameter test
0120#STR0120#ALL#Time Sheet zero
0121#STR0121#ALL#Store
0122#STR0122#ALL#Code #1 not a valid record for field #2
0123#STR0123#ALL#Print
 

JURA201_ES.TRES

 0001#STR0001#ALL#Impresora
0002#STR0002#ALL#Pantalla
0003#STR0003#ALL#1 = Confer�ncia
0004#STR0004#ALL#2 = An�lise
0005#STR0005#ALL#3 = Emitir Fatura
0006#STR0006#ALL#4 = Emitir Minuta
0007#STR0007#ALL#Solo verificacion
0008#STR0008#ALL#Generacion de Factura previa
0009#STR0009#ALL#Emision de Factura previa
0010#STR0010#ALL#(Time-Sheet)
0011#STR0011#ALL#Activar
0012#STR0012#ALL#Fecha inicial
0013#STR0013#ALL#La fecha inicial no debe ser superior a la fecha final.
0014#STR0014#ALL#Fecha final
0015#STR0015#ALL#La fecha final no puede ser inferior a la fecha inicial.
0016#STR0016#ALL# Gastos 
0017#STR0017#ALL# Asiento Controlado 
0018#STR0018#ALL# Demais Casos
0019#STR0019#ALL# Facturacion Adicional 
0020#STR0020#ALL# Exito 
0021#STR0021#ALL# Filtro 
0022#STR0022#ALL#Socio
0023#STR0023#ALL#Moneda
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Caso
0026#STR0026#ALL#Grupo de clientes
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Excepto Clientes
0029#STR0029#ALL#Oficina
0030#STR0030#ALL#Tipo de Gastos
0031#STR0031#ALL#Emitir todo pendiente
0032#STR0032#ALL# Gastos /  Verificacion 
0033#STR0033#ALL#Hora
0034#STR0034#ALL#Anulaci�n por emisi�n de prefactura
0035#STR0035#ALL#No Cobrar
0036#STR0036#ALL#Tipo de Honorarios
0037#STR0037#ALL#Resultado
0038#STR0038#ALL#Situacion de Prefactura
0039#STR0039#ALL#Tipo de informe de la factura
0040#STR0040#ALL#No imprimir observaci�n de los casos en el informe
0041#STR0041#ALL#Borrar/Sustituir prefacturas existentes en este(os) caso(s) 
0042#STR0042#ALL#�Desea salir de la pantalla de emisi�n?
0043#STR0043#ALL#Espere
0044#STR0044#ALL#Emitiendo prefacturas ...
0045#STR0045#ALL#Emision terminada.
0046#STR0046#ALL#Emision terminada con problemas.
0047#STR0047#ALL#Para la emisi�n de un cliente espec�fico, no se permite informar excepciones
0048#STR0048#ALL#Debe haber al menos un filtro seleccionado.
0049#STR0049#ALL#Debe haber al menos un tipo de cobranza seleccionado.
0050#STR0050#ALL#�Confirma la emisi�n de las prefacturas? 
0051#STR0051#ALL#Error en la ejecucion procedure JUR201.
0052#STR0052#ALL#Informe de Facturaci�n
0053#STR0053#ALL#Esta rutina solamente puede ejecutarse una vez por usuario.
0054#STR0054#ALL#Rellenar correctamente las informaciones
0055#STR0055#ALL#Archivo no localizado en: 
0056#STR0056#ALL#PDF
0057#STR0057#ALL#Excel
0058#STR0058#ALL#Word
0059#STR0059#ALL#Ninguno
0060#STR0060#ALL#Para emitir prefactura de factura adicional es necesario desmarcar los otros tipos
0061#STR0061#ALL#El valor de la cuota del contrato 
0062#STR0062#ALL# no esta actualizado. �Desea hacer la correccion?
0063#STR0063#ALL#Como la secuencia de los codigos de los casos es por cliente, es necesario informar el cliente.
0064#STR0064#ALL#�Informe solamente casos validos!
0065#STR0065#ALL#No se encontraron datos para emision de Prefactura.
0066#STR0066#ALL#�Confirma la emisi�n del informe de verificaci�n? 
0067#STR0067#ALL#Honorarios
0068#STR0068#ALL#Todos
0069#STR0069#ALL#Los periodos de 
0070#STR0070#ALL#(Hora y Fijo) deben ser iguales, verifique.
0071#STR0071#ALL#(Cuotas)
0072#STR0072#ALL#Existen participantes con categor�a sin valor en la tabla de honorarios. �Desea continuar la emisi�n de factura previa?
0073#STR0073#ALL#La emisi�n se efectuar� en segundo plano, siendo posible acompa�arla por la pantalla del Event Viewer. 
0074#STR0074#ALL#�Contrato seleccionado ya se esta emitiendo! Verifique.
0075#STR0075#ALL#La emisi�n en segundo plano est�
0076#STR0076#ALL#El log de emisi�n est�:
0077#STR0077#ALL#activa
0078#STR0078#ALL#Inactiva
0079#STR0079#ALL#prendido
0080#STR0080#ALL#apagado
0081#STR0081#ALL#El informe no se imprimi�, pues la factura previa fue sustituida. �Verifique!
0082#STR0082#ALL#Impresion de Prefactura
0083#STR0083#ALL#El contrato 
0084#STR0084#ALL#Ya se esta emitiendo para Time-Sheet, �Verifique!
0085#STR0085#ALL#Ya se est�n emitiendo cuotas de fijo, �Verifique!
0086#STR0086#ALL#Ya se est� emitiendo para gastos, �Verifique!
0087#STR0087#ALL#Ya se est�n emitiendo gastos de contratos fijos, �Verifique!
0088#STR0088#ALL#Ya se esta emitiendo para modo Controlado, �Verifique!
0089#STR0089#ALL#Ya se est� emitiendo en modo Controlados de contratos fijos, �Verifique!
0090#STR0090#ALL#Ya se esta emitiendo para Factura adicional, �Verifique!
0091#STR0091#ALL#Debe haber por lo menos un campo informado. �Verifique!
0092#STR0092#ALL#�Confirma la emision de las prefacturas de TODO PENDIENTE?
0093#STR0093#ALL#Existen Casos en esta prefactura que fueron remanejados, pero aun no fueron revisados.  �Desea continuar de cualquier modo?
0094#STR0094#ALL#Algun contrato del filtro seleccionado ya se esta procesando por otra rutina, intente nuevamente en algunos instantes.
0095#STR0095#ALL#Informe solamente contratos validos.
0096#STR0096#ALL#Informe solamente clientes v�lidos.
0097#STR0097#ALL#�Desea #1 la emisi�n de prefactura en segundo plano?
0098#STR0098#ALL#Activar
0099#STR0099#ALL#desactivar
0100#STR0100#ALL#Esperando que otras emisiones de prefacturas terminen de sustituir prefacturas antiguas.
0101#STR0101#ALL#�Se agot� el tiempo de espera por otras emisiones de prefacturas! Por favor, genere nuevamente.
0102#STR0102#ALL#�Alg�n contrato de filtro seleccionado ya lo est� emitiendo otro usuario!
0103#STR0103#ALL#Vinculando asientos en la prefactura
0104#STR0104#ALL#Generando el informe...
0105#STR0105#ALL#No fue posible crear el directorio '#1'.
0106#STR0106#ALL#No se pudo localizar el campo '#1' en la estructura de la tabla '#2'.
0107#STR0107#ALL#No se pudo localizar la factura previa '#1'.
0108#STR0108#ALL#Este tipo de informe no puede utilizarse porque est� inactivo.
0109#STR0109#ALL#Tipo de informe no registrado.
0110#STR0110#ALL#Situaci�n de los socios
0111#STR0111#ALL#Excepto socios
0112#STR0112#ALL#Borrar/Sustituir minutas existentes en estos casos
0113#STR0113#ALL#Corregir el valor base de los contratos fijos
0114#STR0114#ALL#Todos
0115#STR0115#ALL#Activos
0116#STR0116#ALL#Inactivos
0117#STR0117#ALL#Informe solamente siglas de socio v�lidas.
0118#STR0118#ALL#Para emisi�n de un socio espec�fico no se permite informar excepciones
0119#STR0119#ALL#Prueba par�metro num�rico
0120#STR0120#ALL#Time Sheet cero
0121#STR0121#ALL#Tienda
0122#STR0122#ALL#El c�digo '#1' no es un registro v�lido para el campo '#2'.
0123#STR0123#ALL#Impresi�n
 

JURA201_PT-BR.TRES

 0001#STR0001#ALL#Impressora
0002#STR0002#ALL#Tela
0003#STR0003#ALL#Confer�ncia
0004#STR0004#ALL#An�lise
0005#STR0005#ALL#Emitir Fatura
0006#STR0006#ALL#Emitir Minuta
0007#STR0007#ALL#Somente confer�ncia
0008#STR0008#ALL#Gera��o da Pr�-Fatura
0009#STR0009#ALL#Emiss�o de Pr� Fatura
0010#STR0010#ALL#( Time-Sheet )
0011#STR0011#ALL#Ativar
0012#STR0012#ALL#Data Inicial
0013#STR0013#ALL#A data inicial n�o pode ser maior que a data final.
0014#STR0014#ALL#Data Final
0015#STR0015#ALL#A data final n�o pode ser menor que a data inicial.
0016#STR0016#ALL# Despesas 
0017#STR0017#ALL# Lanc. Tabelado 
0018#STR0018#ALL#Demais Casos
0019#STR0019#ALL# Faturamento Adicional 
0020#STR0020#ALL# Exito 
0021#STR0021#ALL# Filtro 
0022#STR0022#ALL#S�cio
0023#STR0023#ALL#Moeda
0024#STR0024#ALL#Cliente
0025#STR0025#ALL#Caso
0026#STR0026#ALL#Grupo de Clientes
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Exceto Clientes
0029#STR0029#ALL#Escrit�rio
0030#STR0030#ALL#Tipo de Despesas
0031#STR0031#ALL#Emitir tudo pendente
0032#STR0032#ALL# Despesas /  Confer�ncia 
0033#STR0033#ALL#Hora
0034#STR0034#ALL#Cancelamento por emiss�o de pr�-fatura
0035#STR0035#ALL#N�o Cobrar
0036#STR0036#ALL#Tipo de Honor�rios
0037#STR0037#ALL#Resultado
0038#STR0038#ALL#Situa��o da Pr� Fatura
0039#STR0039#ALL#Tipo de relat�rio da fatura
0040#STR0040#ALL#N�o imprimir observa��o dos casos no relat�rio
0041#STR0041#ALL#Apagar/Substituir pr�-faturas existentes neste(s) caso(s) 
0042#STR0042#ALL#Deseja sair da tela de emiss�o?
0043#STR0043#ALL#Aguarde
0044#STR0044#ALL#Emitindo pr�-faturas ...
0045#STR0045#ALL#Emiss�o terminada.
0046#STR0046#ALL#Emiss�o terminada com problemas.
0047#STR0047#ALL#Para emiss�o de um cliente espec�fico n�o � permitido informar exce��es
0048#STR0048#ALL#Deve haver pelo menos um filtro selecionado.
0049#STR0049#ALL#Deve haver pelo menos um tipo de cobran�a selecionado.
0050#STR0050#ALL#Confirma a emiss�o das pr�-faturas? 
0051#STR0051#ALL#Erro na execu��o procedure JUR201.
0052#STR0052#ALL#Relat�rio de Faturamento
0053#STR0053#ALL#Esta rotina s� pode ser executada apenas uma vez por usu�rio.
0054#STR0054#ALL#Preencher corretamente as informa��es
0055#STR0055#ALL#Arquivo n�o localizado em: 
0056#STR0056#ALL#PDF
0057#STR0057#ALL#Excel
0058#STR0058#ALL#Word
0059#STR0059#ALL#Nenhum
0060#STR0060#ALL#Para emitir pr�-fatura de fatura adicional � necess�rio desmarcar os outros tipos
0061#STR0061#ALL#O valor da parcela do contrato 
0062#STR0062#ALL# n�o est� atualizado. Deseja fazer a corre��o?
0063#STR0063#ALL#Como a sequ�ncia dos c�digos dos casos � por cliente, � necess�rio informar o cliente.
0064#STR0064#ALL#Informe apenas casos v�lidos!
0065#STR0065#ALL#N�o foram encontrados dados para emiss�o da Pr�-Fatura.
0066#STR0066#ALL#Confirma a Emiss�o do Relat�rio de Confer�ncia? 
0067#STR0067#ALL#Honor�rios
0068#STR0068#ALL#Todos
0069#STR0069#ALL#Os per�odos de 
0070#STR0070#ALL#(Hora e Fixo) devem ser iguais, verifique.
0071#STR0071#ALL#( Parcelas )
0072#STR0072#ALL#Existem participantes com categoria sem valor na tabela de honor�rios, deseja continuar a emiss�o de pr�-fatura?
0073#STR0073#ALL#A emiss�o ser� efetuada em segundo plano, sendo poss�vel acompanh�-la atrav�s do Event Viewer. 
0074#STR0074#ALL#Contrato selecionado j� esta sendo emitido! Verifique.
0075#STR0075#ALL#A emiss�o em segundo plano est� 
0076#STR0076#ALL#O log de emiss�o est�: 
0077#STR0077#ALL#habilitada
0078#STR0078#ALL#desabilitada
0079#STR0079#ALL#ligado
0080#STR0080#ALL#desligado
0081#STR0081#ALL#O relat�rio n�o foi impresso pois a pr�-fatura foi substitu�da, Verifique!
0082#STR0082#ALL#Impress�o de Pr�-Fatura
0083#STR0083#ALL#O contrato 
0084#STR0084#ALL#j� esta sendo emitido para Time-Sheet, Verifique!
0085#STR0085#ALL#J� esta sendo emitido parcelas de fixo, verifique.
0086#STR0086#ALL#J� esta sendo emitido para Despesas, verifique.
0087#STR0087#ALL#J� esta sendo emitido Despesas de contratos fixos, verifique.
0088#STR0088#ALL#J� esta sendo emitido para Tabelado, verifique.
0089#STR0089#ALL#J� esta sendo emitido Tabelados de contratos fixos, verifique.
0090#STR0090#ALL#J� esta sendo emitido para Fatura Adicional, verifique.
0091#STR0091#ALL#Deve haver pelo menos um campo preenchido, verifique.
0092#STR0092#ALL#Confirma a emiss�o das pr�-faturas de TUDO PENDENTE?
0093#STR0093#ALL#Existem Casos nesta pr�-fatura que foram Remanejados, mas ainda n�o foram revisados. Deseja prosseguir assim mesmo?
0094#STR0094#ALL#Algum contrato do filtro selecionado j� est� sendo processado por outra rotina, tente novamente em alguns instantes.
0095#STR0095#ALL#Informe apenas contratos v�lidos.
0096#STR0096#ALL#Informe apenas clientes v�lidos.
0097#STR0097#ALL#Deseja #1 a emiss�o de pr�-fatura em segundo plano?
0098#STR0098#ALL#habilitar
0099#STR0099#ALL#desabilitar
0100#STR0100#ALL#Aguardando outras emiss�es de pr�-faturas terminarem de substituir pr�s antigas.
0101#STR0101#ALL#Tempo de espera por outras emiss�es de pr�-faturas foi esgotado! Favor Gerar novamente.
0102#STR0102#ALL#Pelo menos um contrato do filtro selecionado j� esta sendo emitido por outro usu�rio!
0103#STR0103#ALL#Vinculando lan�amentos na pr�-fatura
0104#STR0104#ALL#Gerando o relat�rio...
0105#STR0105#ALL#N�o foi poss�vel criar o diret�rio '#1'.
0106#STR0106#ALL#N�o foi poss�vel localizar o campo '#1' na estrutura da tabela '#2'.
0107#STR0107#ALL#N�o foi poss�vel localizar a pr�-fatura '#1'.
0108#STR0108#ALL#Este tipo de relat�rio n�o pode ser utilizado pois est� inativo.
0109#STR0109#ALL#Tipo de Relat�rio n�o cadastrado.
0110#STR0110#ALL#Situa��o dos S�cios
0111#STR0111#ALL#Exceto S�cios
0112#STR0112#ALL#Apagar/Substituir minutas existentes neste(s) caso(s)
0113#STR0113#ALL#Corrigir valor base do(s) contrato(s) Fixo(s)
0114#STR0114#ALL#Todos
0115#STR0115#ALL#Ativos
0116#STR0116#ALL#Inativos
0117#STR0117#ALL#Informe apenas siglas de s�cio v�lidas.
0118#STR0118#ALL#Para emiss�o de um s�cio espec�fico n�o � permitido informar exce��es
0119#STR0119#ALL#Teste par�metro num�rico
0120#STR0120#ALL#Time Sheet zero
0121#STR0121#ALL#Loja
0122#STR0122#ALL#O c�digo '#1' n�o � um registro v�lido para o campo '#2'.
0123#STR0123#ALL#Impress�o
 

JURA201_PT-PT.TRES

 0002#STR0002#ALL#Ecr�
0005#STR0005#ALL#Emitir factura
0006#STR0006#ALL#Emitir minuta
0008#STR0008#ALL#Gera��o da pr�-factura
0009#STR0009#ALL#Emiss�o de pr�-factura
0011#STR0011#ALL#Activar
0012#STR0012#ALL#Data inicial
0014#STR0014#ALL#Data final
0017#STR0017#ALL# Lanc. tabelado 
0018#STR0018#ALL#Demais casos
0019#STR0019#ALL# Factura��o adicional 
0020#STR0020#ALL# �xito 
0026#STR0026#ALL#Grupo de clientes
0028#STR0028#ALL#Excepto clientes
0030#STR0030#ALL#Tipo de despesas
0035#STR0035#ALL#N�o cobrar
0036#STR0036#ALL#Tipo de honor�rios
0038#STR0038#ALL#Situa��o da pr�-factura
0041#STR0041#ALL#Apagar/Substituir pr�-facturas existentes neste(s) caso(s) 
0044#STR0044#ALL#Emitindo pr�-facturas ...
0048#STR0048#ALL#Deve haver pelo menos um filtro seleccionado.
0049#STR0049#ALL#Deve haver pelo menos um tipo de cobran�a seleccionado.
0054#STR0054#ALL#Preencher correctamente as informa��es
0055#STR0055#ALL#Ficheiro n�o localizado em: 
0060#STR0060#ALL#Para emitir pr�-factura de factura adicional, desmarque os outros tipos
0062#STR0062#ALL# n�o est� actualizado. Deseja fazer a correc��o?
0065#STR0065#ALL#N�o foram encontrados dados para emiss�o da pr�-factura.
0070#STR0070#ALL#(Hora e Fixo) devem ser iguais. Verifique.
0074#STR0074#ALL#O contrato seleccionado j� est� a ser emitido. Verifique.
0082#STR0082#ALL#Impress�o de pr�-factura
0084#STR0084#ALL#j� est� a ser emitido para Time-sheet. Verifique.
0092#STR0092#ALL#Confirma a emiss�o das pr�-facturas de TUDO PENDENTE?
0093#STR0093#ALL#Existem casos nesta pr�-factura que foram remanejados, mas ainda n�o foram revisados. Deseja prosseguir assim mesmo?
0094#STR0094#ALL#Algum contrato do filtro seleccionado j� est� a ser processado por outro procedimento. Tente novamente em alguns instantes.
 

JURA201_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#Screen
0003#STR0003#ALL#��������
0004#STR0004#ALL#������  
0005#STR0005#ALL#Issue Invoice
0006#STR0006#ALL#Issue Draft
0007#STR0007#ALL#Check Only
0008#STR0008#ALL#Pre-invoice Generation
0009#STR0009#ALL#Issue Pre-Invoice
0010#STR0010#ALL#(Time-Sheet)
0011#STR0011#ALL#Activate
0012#STR0012#ALL#���� ���. 
0013#STR0013#ALL#Initial date cannot be after final date.
0014#STR0014#ALL#���.����
0015#STR0015#ALL#Final date cannot be earlier than initial date.
0016#STR0016#ALL# Expenses 
0017#STR0017#ALL# Fixed Entry 
0018#STR0018#ALL#Other Cases
0019#STR0019#ALL# Additional Invoicing 
0020#STR0020#ALL# Success 
0021#STR0021#ALL# Filter 
0022#STR0022#ALL#�������
0023#STR0023#ALL#������  
0024#STR0024#ALL#������  
0025#STR0025#ALL#Case
0026#STR0026#ALL#������. ������
0027#STR0027#ALL#��������
0028#STR0028#ALL#Except Customers
0029#STR0029#ALL#Firm
0030#STR0030#ALL#Expense Type
0031#STR0031#ALL#Issue pending
0032#STR0032#ALL# Expenses / Check  
0033#STR0033#ALL#�-��
0034#STR0034#ALL#Cancellation by previous invoice print
0035#STR0035#ALL#Do not collect
0036#STR0036#ALL#Fee Types
0037#STR0037#ALL#Result
0038#STR0038#ALL#Pre Invoice Status
0039#STR0039#ALL#Type of Invoice report
0040#STR0040#ALL#Do not print note of report cases
0041#STR0041#ALL#Delete/Replace pre-invoices existing in this/these case(s) 
0042#STR0042#ALL#Leave the issue screen?
0043#STR0043#ALL#����
0044#STR0044#ALL#Issuing pre-invoices...
0045#STR0045#ALL#Issue finished.
0046#STR0046#ALL#Issue finished with problems.
0047#STR0047#ALL#To issue a specific customer, exceptions cannot be entered
0048#STR0048#ALL#At least one filter must be selected.
0049#STR0049#ALL#At least one collection type must be selected.
0050#STR0050#ALL#Confirm pre-invoice issue? 
0051#STR0051#ALL#Error executing procedure JUR201.
0052#STR0052#ALL#Invoicing Report
0053#STR0053#ALL#You can only run this routine once per user.
0054#STR0054#ALL#Enter data properly
0055#STR0055#ALL#File not found in: 
0056#STR0056#ALL#PDF
0057#STR0057#ALL#Excel
0058#STR0058#ALL#Word
0059#STR0059#ALL#��� 
0060#STR0060#ALL#To issue additional pre-invoice, clear the other types
0061#STR0061#ALL#The installment value of the contract 
0062#STR0062#ALL# is not updated. Correct it?
0063#STR0063#ALL#As the case code sequence is per customer, you must indicate the customer.
0064#STR0064#ALL#Enter valid cases only!
0065#STR0065#ALL#No data was found to issue the pre-invoice.
0066#STR0066#ALL#Confirm Issue of the Conference Report? 
0067#STR0067#ALL#Fees
0068#STR0068#ALL#���
0069#STR0069#ALL#The fields from 
0070#STR0070#ALL#(Time and Fixed) must be the same, check it.
0071#STR0071#ALL#(Installments)
0072#STR0072#ALL#There are participants with category without a value in fee table, continue issuing pro forma invoice?
0073#STR0073#ALL#Issue is executed in background, with the possibility of following-up through the Event Viewer. 
0074#STR0074#ALL#Selected contract is already being issued! Check it.
0075#STR0075#ALL#Background issuance is
0076#STR0076#ALL#Issue log is:
0077#STR0077#ALL#enabled
0078#STR0078#ALL#disabled
0079#STR0079#ALL#on
0080#STR0080#ALL#off
0081#STR0081#ALL#Report not printed because the pro forma invoice was replaced. Check.
0082#STR0082#ALL#Pre-invoice Printing
0083#STR0083#ALL#The contract 
0084#STR0084#ALL#is already being issued for Time-Sheet, check it!
0085#STR0085#ALL#Already issued for fixed installments. Check.
0086#STR0086#ALL#Already issued for expenses. Check.
0087#STR0087#ALL#Already issued for expenses of fixed contracts. Check.
0088#STR0088#ALL#Already issued for priced. Check.
0089#STR0089#ALL#Already issued for priced of fixed contracts. Check.
0090#STR0090#ALL#Already issued for additional invoice. Check.
0091#STR0091#ALL#At least one field must be filled. Check.
0092#STR0092#ALL#Confirm issuance of pre-invoices of ALL PENDING?
0093#STR0093#ALL#There are Cases in this pre-invoice that were Relocated but not reviewed yet. Continue anyway?
0094#STR0094#ALL#Some contract of the selected filter is already being processed by another routine, try again in a few minutes.
0095#STR0095#ALL#Enter valid contracts only.
0096#STR0096#ALL#Enter valid customers only.
0097#STR0097#ALL##1 the pre-invoice issue in background?
0098#STR0098#ALL#enable
0099#STR0099#ALL#disable
0100#STR0100#ALL#Waiting other pre-invoice issuances to complete replacing former pre-invoices.
0101#STR0101#ALL#Waiting time for other issues of pre-invoice run out! Please Generate again.
0102#STR0102#ALL#At least a contract of the selected filter is already being issued by another user!
0103#STR0103#ALL#Relating entries on pre-invoice
0104#STR0104#ALL#Generating report...
0105#STR0105#ALL#Unable to create directory '#1'.
0106#STR0106#ALL#Unable to locate #1 in structure of table #2.
0107#STR0107#ALL#Unable to locate proforma invoice #1.
0108#STR0108#ALL#This type of report cannot be used as it is inactive.
0109#STR0109#ALL#Report Type not registered.
0110#STR0110#ALL#Status of Partners
0111#STR0111#ALL#Except Partners
0112#STR0112#ALL#Delete/Replace minutes existing in this/these case(s)
0113#STR0113#ALL#Correct vase values of fixed contract(s)
0114#STR0114#ALL#All
0115#STR0115#ALL#Assets
0116#STR0116#ALL#Inactive
0117#STR0117#ALL#Enter valid partner initials only.
0118#STR0118#ALL#Do not inform exception to issue a specific partner.
0119#STR0119#ALL#Numeric parameter test
0120#STR0120#ALL#Time Sheet zero
0121#STR0121#ALL#Store
0122#STR0122#ALL#Code #1 not a valid record for field #2
0123#STR0123#ALL#Print