Include P12 V2 - JURA202

JURA202.CH

 #DEFINE STR0001 FWI18NLang("JURA202","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA202","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA202","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA202","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA202","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA202","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA202","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA202","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA202","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA202","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA202","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA202","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA202","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA202","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA202","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA202","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA202","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA202","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA202","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA202","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA202","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA202","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA202","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA202","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA202","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA202","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA202","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA202","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA202","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA202","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA202","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA202","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA202","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA202","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA202","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA202","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA202","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA202","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA202","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA202","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA202","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA202","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA202","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA202","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA202","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA202","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA202","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA202","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA202","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA202","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA202","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA202","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA202","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA202","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA202","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA202","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA202","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA202","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA202","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA202","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA202","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA202","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA202","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA202","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA202","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA202","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA202","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA202","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA202","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA202","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA202","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA202","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA202","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA202","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA202","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA202","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA202","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA202","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA202","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA202","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA202","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA202","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA202","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA202","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA202","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA202","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA202","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA202","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA202","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA202","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA202","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA202","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA202","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA202","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA202","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA202","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA202","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA202","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA202","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA202","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA202","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA202","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA202","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA202","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA202","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA202","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA202","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA202","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA202","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA202","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA202","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA202","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA202","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA202","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA202","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA202","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA202","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA202","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA202","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA202","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA202","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA202","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA202","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA202","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA202","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA202","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA202","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA202","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA202","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA202","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA202","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA202","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA202","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA202","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA202","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA202","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA202","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA202","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA202","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA202","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA202","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA202","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA202","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA202","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA202","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURA202","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURA202","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURA202","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURA202","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURA202","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURA202","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURA202","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURA202","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURA202","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURA202","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURA202","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURA202","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURA202","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURA202","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURA202","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURA202","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURA202","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURA202","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURA202","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURA202","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURA202","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURA202","STR0167",167)
#DEFINE STR0168 FWI18NLang("JURA202","STR0168",168)
#DEFINE STR0169 FWI18NLang("JURA202","STR0169",169)
#DEFINE STR0170 FWI18NLang("JURA202","STR0170",170)
#DEFINE STR0171 FWI18NLang("JURA202","STR0171",171)
#DEFINE STR0172 FWI18NLang("JURA202","STR0172",172)
#DEFINE STR0173 FWI18NLang("JURA202","STR0173",173)
#DEFINE STR0174 FWI18NLang("JURA202","STR0174",174)
#DEFINE STR0175 FWI18NLang("JURA202","STR0175",175)
#DEFINE STR0176 FWI18NLang("JURA202","STR0176",176)
#DEFINE STR0177 FWI18NLang("JURA202","STR0177",177)
#DEFINE STR0178 FWI18NLang("JURA202","STR0178",178)
#DEFINE STR0179 FWI18NLang("JURA202","STR0179",179)
#DEFINE STR0180 FWI18NLang("JURA202","STR0180",180)
#DEFINE STR0181 FWI18NLang("JURA202","STR0181",181)
#DEFINE STR0182 FWI18NLang("JURA202","STR0182",182)
#DEFINE STR0183 FWI18NLang("JURA202","STR0183",183)
#DEFINE STR0184 FWI18NLang("JURA202","STR0184",184)
#DEFINE STR0185 FWI18NLang("JURA202","STR0185",185)
#DEFINE STR0186 FWI18NLang("JURA202","STR0186",186)
#DEFINE STR0187 FWI18NLang("JURA202","STR0187",187)
#DEFINE STR0188 FWI18NLang("JURA202","STR0188",188)
#DEFINE STR0189 FWI18NLang("JURA202","STR0189",189)
#DEFINE STR0190 FWI18NLang("JURA202","STR0190",190)
#DEFINE STR0191 FWI18NLang("JURA202","STR0191",191)
#DEFINE STR0192 FWI18NLang("JURA202","STR0192",192)
#DEFINE STR0193 FWI18NLang("JURA202","STR0193",193)
#DEFINE STR0194 FWI18NLang("JURA202","STR0194",194)
#DEFINE STR0195 FWI18NLang("JURA202","STR0195",195)
#DEFINE STR0196 FWI18NLang("JURA202","STR0196",196)
#DEFINE STR0197 FWI18NLang("JURA202","STR0197",197)
#DEFINE STR0198 FWI18NLang("JURA202","STR0198",198)
#DEFINE STR0199 FWI18NLang("JURA202","STR0199",199)
#DEFINE STR0200 FWI18NLang("JURA202","STR0200",200)
#DEFINE STR0201 FWI18NLang("JURA202","STR0201",201)
#DEFINE STR0202 FWI18NLang("JURA202","STR0202",202)
#DEFINE STR0203 FWI18NLang("JURA202","STR0203",203)
#DEFINE STR0204 FWI18NLang("JURA202","STR0204",204)
#DEFINE STR0205 FWI18NLang("JURA202","STR0205",205)
#DEFINE STR0206 FWI18NLang("JURA202","STR0206",206)
#DEFINE STR0207 FWI18NLang("JURA202","STR0207",207)
#DEFINE STR0208 FWI18NLang("JURA202","STR0208",208)
#DEFINE STR0209 FWI18NLang("JURA202","STR0209",209)
#DEFINE STR0210 FWI18NLang("JURA202","STR0210",210)
#DEFINE STR0211 FWI18NLang("JURA202","STR0211",211)
#DEFINE STR0212 FWI18NLang("JURA202","STR0212",212)
#DEFINE STR0213 FWI18NLang("JURA202","STR0213",213)
#DEFINE STR0214 FWI18NLang("JURA202","STR0214",214)
#DEFINE STR0215 FWI18NLang("JURA202","STR0215",215)
#DEFINE STR0216 FWI18NLang("JURA202","STR0216",216)
#DEFINE STR0217 FWI18NLang("JURA202","STR0217",217)
#DEFINE STR0218 FWI18NLang("JURA202","STR0218",218)
#DEFINE STR0219 FWI18NLang("JURA202","STR0219",219)
#DEFINE STR0220 FWI18NLang("JURA202","STR0220",220)
#DEFINE STR0221 FWI18NLang("JURA202","STR0221",221)
#DEFINE STR0222 FWI18NLang("JURA202","STR0222",222)
#DEFINE STR0223 FWI18NLang("JURA202","STR0223",223)
#DEFINE STR0224 FWI18NLang("JURA202","STR0224",224)
#DEFINE STR0225 FWI18NLang("JURA202","STR0225",225)
#DEFINE STR0226 FWI18NLang("JURA202","STR0226",226)
#DEFINE STR0227 FWI18NLang("JURA202","STR0227",227)
#DEFINE STR0228 FWI18NLang("JURA202","STR0228",228)
#DEFINE STR0229 FWI18NLang("JURA202","STR0229",229)
#DEFINE STR0230 FWI18NLang("JURA202","STR0230",230)
#DEFINE STR0231 FWI18NLang("JURA202","STR0231",231)
#DEFINE STR0232 FWI18NLang("JURA202","STR0232",232)
#DEFINE STR0233 FWI18NLang("JURA202","STR0233",233)
#DEFINE STR0234 FWI18NLang("JURA202","STR0234",234)
#DEFINE STR0235 FWI18NLang("JURA202","STR0235",235)
#DEFINE STR0236 FWI18NLang("JURA202","STR0236",236)
#DEFINE STR0237 FWI18NLang("JURA202","STR0237",237)
#DEFINE STR0238 FWI18NLang("JURA202","STR0238",238)
#DEFINE STR0239 FWI18NLang("JURA202","STR0239",239)
#DEFINE STR0240 FWI18NLang("JURA202","STR0240",240)
#DEFINE STR0241 FWI18NLang("JURA202","STR0241",241)
#DEFINE STR0242 FWI18NLang("JURA202","STR0242",242)
#DEFINE STR0243 FWI18NLang("JURA202","STR0243",243)
#DEFINE STR0244 FWI18NLang("JURA202","STR0244",244)
#DEFINE STR0245 FWI18NLang("JURA202","STR0245",245)
#DEFINE STR0246 FWI18NLang("JURA202","STR0246",246)
#DEFINE STR0247 FWI18NLang("JURA202","STR0247",247)
#DEFINE STR0248 FWI18NLang("JURA202","STR0248",248)
#DEFINE STR0249 FWI18NLang("JURA202","STR0249",249)
#DEFINE STR0250 FWI18NLang("JURA202","STR0250",250)
#DEFINE STR0251 FWI18NLang("JURA202","STR0251",251)
#DEFINE STR0252 FWI18NLang("JURA202","STR0252",252)
#DEFINE STR0253 FWI18NLang("JURA202","STR0253",253)
#DEFINE STR0254 FWI18NLang("JURA202","STR0254",254)
#DEFINE STR0255 FWI18NLang("JURA202","STR0255",255)
#DEFINE STR0256 FWI18NLang("JURA202","STR0256",256)
#DEFINE STR0257 FWI18NLang("JURA202","STR0257",257)
#DEFINE STR0258 FWI18NLang("JURA202","STR0258",258)
#DEFINE STR0259 FWI18NLang("JURA202","STR0259",259)
#DEFINE STR0260 FWI18NLang("JURA202","STR0260",260)
#DEFINE STR0261 FWI18NLang("JURA202","STR0261",261)
#DEFINE STR0262 FWI18NLang("JURA202","STR0262",262)
#DEFINE STR0263 FWI18NLang("JURA202","STR0263",263)
#DEFINE STR0264 FWI18NLang("JURA202","STR0264",264)
#DEFINE STR0265 FWI18NLang("JURA202","STR0265",265)
#DEFINE STR0266 FWI18NLang("JURA202","STR0266",266)
#DEFINE STR0267 FWI18NLang("JURA202","STR0267",267)
#DEFINE STR0268 FWI18NLang("JURA202","STR0268",268)
#DEFINE STR0269 FWI18NLang("JURA202","STR0269",269)
#DEFINE STR0270 FWI18NLang("JURA202","STR0270",270)
#DEFINE STR0271 FWI18NLang("JURA202","STR0271",271)
#DEFINE STR0272 FWI18NLang("JURA202","STR0272",272)
#DEFINE STR0273 FWI18NLang("JURA202","STR0273",273)
#DEFINE STR0274 FWI18NLang("JURA202","STR0274",274)
#DEFINE STR0275 FWI18NLang("JURA202","STR0275",275)
#DEFINE STR0276 FWI18NLang("JURA202","STR0276",276)
#DEFINE STR0277 FWI18NLang("JURA202","STR0277",277)
#DEFINE STR0278 FWI18NLang("JURA202","STR0278",278)
#DEFINE STR0279 FWI18NLang("JURA202","STR0279",279)
#DEFINE STR0280 FWI18NLang("JURA202","STR0280",280)
#DEFINE STR0281 FWI18NLang("JURA202","STR0281",281)
#DEFINE STR0282 FWI18NLang("JURA202","STR0282",282)
#DEFINE STR0283 FWI18NLang("JURA202","STR0283",283)
#DEFINE STR0284 FWI18NLang("JURA202","STR0284",284)
#DEFINE STR0285 FWI18NLang("JURA202","STR0285",285)
#DEFINE STR0286 FWI18NLang("JURA202","STR0286",286)
#DEFINE STR0287 FWI18NLang("JURA202","STR0287",287)
#DEFINE STR0288 FWI18NLang("JURA202","STR0288",288)
#DEFINE STR0289 FWI18NLang("JURA202","STR0289",289)
#DEFINE STR0290 FWI18NLang("JURA202","STR0290",290)
#DEFINE STR0291 FWI18NLang("JURA202","STR0291",291)
#DEFINE STR0292 FWI18NLang("JURA202","STR0292",292)
#DEFINE STR0293 FWI18NLang("JURA202","STR0293",293)
#DEFINE STR0294 FWI18NLang("JURA202","STR0294",294)
#DEFINE STR0295 FWI18NLang("JURA202","STR0295",295)
#DEFINE STR0296 FWI18NLang("JURA202","STR0296",296)
#DEFINE STR0297 FWI18NLang("JURA202","STR0297",297)
#DEFINE STR0298 FWI18NLang("JURA202","STR0298",298)
#DEFINE STR0299 FWI18NLang("JURA202","STR0299",299)
#DEFINE STR0300 FWI18NLang("JURA202","STR0300",300)
#DEFINE STR0301 FWI18NLang("JURA202","STR0301",301)
#DEFINE STR0302 FWI18NLang("JURA202","STR0302",302)
#DEFINE STR0303 FWI18NLang("JURA202","STR0303",303)
#DEFINE STR0304 FWI18NLang("JURA202","STR0304",304)
 

JURA202_EN.TRES

 0001#STR0001#ALL#Pre-invoice operation
0002#STR0002#ALL#Pre-invoices
0003#STR0003#ALL#Contracts
0004#STR0004#ALL#Cases
0005#STR0005#ALL#Analysis
0006#STR0006#ALL#Draft
0007#STR0007#ALL#Definite
0008#STR0008#ALL#Time-Sheet
0009#STR0009#ALL#Expenses
0010#STR0010#ALL#Fixed Entry
0011#STR0011#ALL#Sending
0012#STR0012#ALL#Return
0013#STR0013#ALL#Issue Invoice
0014#STR0014#ALL#Issue Draft
0015#STR0015#ALL#Mark
0016#STR0016#ALL#Clear
0017#STR0017#ALL#Search
0018#STR0018#ALL#View
0019#STR0019#ALL#Edit
0020#STR0020#ALL#New
0021#STR0021#ALL#Status
0022#STR0022#ALL#Review
0023#STR0023#ALL#All
0024#STR0024#ALL#Cancel
0025#STR0025#ALL#Redo
0026#STR0026#ALL#Pro Forma Invoice
0027#STR0027#ALL#Additional Inv.
0028#STR0028#ALL#History
0029#STR0029#ALL#Fixed
0030#STR0030#ALL#Professionals
0031#STR0031#ALL#Success
0032#STR0032#ALL#Copy PF Inv. Red.
0033#STR0033#ALL#Wording
0034#STR0034#ALL#Original Vl.
0035#STR0035#ALL#Data Model of Pro Forma Invoice
0036#STR0036#ALL#Data of Pro Forma Invoice
0037#STR0037#ALL#Data of Pro Forma Invoice Fixed Vl.
0038#STR0038#ALL#Data of Time Sheets of Pro Forma Invoice Cases
0039#STR0039#ALL#Data of Success of Pro Forma Invoice Cases
0040#STR0040#ALL#Data of Fixed Entries of Pro Forma Invoice Cases
0041#STR0041#ALL#Data of Additional Invoice
0042#STR0042#ALL#Data of Expenses of Pro Forma Invoice Cases
0043#STR0043#ALL#Data of Pro Forma Invoice Cases
0044#STR0044#ALL#Data of Professionals of Pro Forma Invoice Cases
0045#STR0045#ALL#Data of Pro Forma Invoice History
0046#STR0046#ALL#Data of Pro Forma Invoice Contracts
0047#STR0047#ALL#Pro Forma Invoice Operation
0048#STR0048#ALL#Do you confirm cancellation?
0049#STR0049#ALL#Attention! All the pro forma invoices selected will be canceled.
0050#STR0050#ALL#Wait
0051#STR0051#ALL#Canceling proforma invoice...
0052#STR0052#ALL#Cancellation completed.
0053#STR0053#ALL#Error while updating the selection flag clear to 
0054#STR0054#ALL#Error: [
0055#STR0055#ALL#One or more pro-forma invoices are not subject to changes.
0056#STR0056#ALL#Error while updating to status 
0057#STR0057#ALL#Operation not allowed for proforma invoice in this situation. 
0058#STR0058#ALL#Indicate
0059#STR0059#ALL#Date
0060#STR0060#ALL#Data cannot be blank.
0061#STR0061#ALL#Time
0062#STR0062#ALL#Time cannot be blank.
0063#STR0063#ALL#Reviewer
0064#STR0064#ALL#Collection Stat.
0065#STR0065#ALL#Issue Invoice
0066#STR0066#ALL#Issue
0067#STR0067#ALL#You cannot redo pro forma invoices in this situation
0068#STR0068#ALL#Redo the pro forma invoice: 
0069#STR0069#ALL#Result
0070#STR0070#ALL#Enter the type of result to redo pro forma invoice
0071#STR0071#ALL#Error while redoing the pro forma invoice!
0072#STR0072#ALL#Origem da Reda��o 
0073#STR0073#ALL#Description of Time Sheets
0074#STR0074#ALL#Invoice
0075#STR0075#ALL#Case
0076#STR0076#ALL#Firm
0077#STR0077#ALL#OK
0078#STR0078#ALL#Enter invoice.
0079#STR0079#ALL#Analysis
0080#STR0080#ALL#Confirms the change to status 
0081#STR0081#ALL#Attention! All the pro forma invoices selected will be changed.
0082#STR0082#ALL#Confirm the wording copy for original cases?
0083#STR0083#ALL#Make the pro forma invoice wording
0084#STR0084#ALL#Make the case wording
0085#STR0085#ALL#Returns the original value of pro forma invoice
0086#STR0086#ALL#Returns the case original value
0087#STR0087#ALL#Confirm operation?
0088#STR0088#ALL#The entered values of entries selected from the pro forma invoice are restored.
0089#STR0089#ALL#The entered values of entries selected from the case are restored. 
0090#STR0090#ALL#Time cannot be changed to the type of direct participation activity.
0091#STR0091#ALL#For this operation, please cancel the pro forma invoice
0092#STR0092#ALL#To dissociate the additional invoice, cancel the pro forma invoice
0093#STR0093#ALL#Select the pro forma invoices in valid status for the operation of cancellation!
0094#STR0094#ALL#Select the pro forma invoices to make the change in the Review status
0095#STR0095#ALL#TS Txt Adj
0096#STR0096#ALL#Case Notes
0097#STR0097#ALL#Change cannot be made because the new value is higher than the old one!
0098#STR0098#ALL#Error while assigning the value
0099#STR0099#ALL#Alias invalid for this operation
0100#STR0100#ALL#Check
0101#STR0101#ALL#Printer
0102#STR0102#ALL#Screen
0103#STR0103#ALL#Payers
0104#STR0104#ALL#Send to Queue
0105#STR0105#ALL#Operations
0106#STR0106#ALL#Type of Operations
0107#STR0107#ALL#Remove
0108#STR0108#ALL#WO
0109#STR0109#ALL#Transfer
0110#STR0110#ALL#Share TS
0111#STR0111#ALL#Percentage total must be 100%
0112#STR0112#ALL#Percentage total cannot be higher than 100%
0113#STR0113#ALL#Transfer the selected entries to:
0114#STR0114#ALL#Group
0115#STR0115#ALL#Client
0116#STR0116#ALL#Store
0117#STR0117#ALL#Case
0118#STR0118#ALL#Enter data properly
0119#STR0119#ALL#Information of phase, task and e-billing activity not valid.
0120#STR0120#ALL#Target case is linked to pre-invoice '#' 1 with status '#2'.
0121#STR0121#ALL#Target case can be related to the pro forma invoice '#1' with status '#2'.
0122#STR0122#ALL#Select the pro forma invoices to change the status
0123#STR0123#ALL#Quit
0124#STR0124#ALL#PDF
0125#STR0125#ALL#Excel
0126#STR0126#ALL#Word
0127#STR0127#ALL#Operation completed!
0128#STR0128#ALL#Changes could not be applied
0129#STR0129#ALL#None
0130#STR0130#ALL#Pro Forma Invoice successfully redone.
0131#STR0131#ALL#Value could not be assigned to the field via recursion: 
0132#STR0132#ALL#By making this operation, all the changes made on the screen are saved!
0133#STR0133#ALL#ATTENTION
0134#STR0134#ALL#The number of hours for the TS exceeds the field size, so TS value cannot be changed. Please cancel the procedure.
0135#STR0135#ALL#This contact is inactive and cannot be used.
0136#STR0136#ALL#Record successfully changed!
0137#STR0137#ALL#Client Notes
0138#STR0138#ALL#Note
0139#STR0139#ALL#Client Invoicing Notes
0140#STR0140#ALL#Case Notes
0141#STR0141#ALL#Copy completed!
0142#STR0142#ALL#This pro forma invoice only has TS. Please cancel or do its WO.
0143#STR0143#ALL#Value must be higher than the sum of TS with client participation.
0144#STR0144#ALL#Select the pro forma invoices in valid status for the operation of redoing!
0145#STR0145#ALL#Annexes
0146#STR0146#ALL#Contract
0147#STR0147#ALL#Wait...
0148#STR0148#ALL#Redoing the Pro Forma Invoice...
0149#STR0149#ALL#Data of Pro Forma Invoice Division
0150#STR0150#ALL#Attention:The hourly value of the new employee is only calculated after confirming the changes. Continue?
0151#STR0151#ALL#Employee not changed
0152#STR0152#ALL#Filter by Case
0153#STR0153#ALL#Filter by Case
0154#STR0154#ALL#Only displays canceled or replaced pro forma invoices.
0155#STR0155#ALL#No pro forma invoices found for the case entered!
0156#STR0156#ALL#The proforma invoice was canceled because it had no entries.
0157#STR0157#ALL#Error while recovering the employee Hourly Value.
0158#STR0158#ALL#WO not made.
0159#STR0159#ALL#WO not made. No entry selected.
0160#STR0160#ALL#Entries sent to WO:
0161#STR0161#ALL# Time Sheet(s)
0162#STR0162#ALL# Expenses
0163#STR0163#ALL# Fixed Entries
0164#STR0164#ALL# Success Inst.
0165#STR0165#ALL# Fixed Inst.
0166#STR0166#ALL#Entry WO
0167#STR0167#ALL#Updating entries...
0168#STR0168#ALL#The entered value is not enough to create new Time Sheets!
0169#STR0169#ALL#Enter a positive value!
0170#STR0170#ALL#There are pending value changes, to perform new changes, confirm or cancel the previous ones!
0171#STR0171#ALL#You can only annotate time multiple of 
0172#STR0172#ALL# minutes!
0173#STR0173#ALL#The system is configured for UT not split.
0174#STR0174#ALL#Value is adjusted to a multiple of 
0175#STR0175#ALL#Value must be higher than the sum of Expenses with Apportionment.
0176#STR0176#ALL#Value must be higher than the sum of Expenses with Completed Status.
0177#STR0177#ALL#Choose a type of adjustment before changing the value!
0178#STR0178#ALL#Apportionment routine canceled by the user!
0179#STR0179#ALL#Both
0180#STR0180#ALL#You cannot change a payer with invoice issued!
0181#STR0181#ALL#There is at least a pro forma invoice that cannot be canceled because it has invoice(s) valid for one or more payers!
0182#STR0182#ALL#Remove Filter
0183#STR0183#ALL#Enter stage, task and ebilling activity in the time-sheet(s).
0184#STR0184#ALL#Note - WO
0185#STR0185#ALL#Discount could not be updated in at least one of the pro forma invoice cases!
0186#STR0186#ALL#Indicates whether the logged user can review the case
0187#STR0187#ALL#You can only change the TS value if the logged user is the one that reviews all cases or pro forma invoices.
0188#STR0188#ALL#Discount cannot be higher than 100%.
0189#STR0189#ALL#Discount cannot be higher than the Time Sheet value of the case!
0190#STR0190#ALL#Time Sheet value must be higher than the total value of total discount!
0191#STR0191#ALL#Quotations
0192#STR0192#ALL#Pro forma invoice quotations
0193#STR0193#ALL#There are changes not confirmed.
0194#STR0194#ALL#Enter the values to be displayed.
0195#STR0195#ALL#Summary of pro forma invoice values
0196#STR0196#ALL#Pro Forma Invoice Totals
0197#STR0197#ALL#Pro Forma Invoice Totals in Domestic Currency
0198#STR0198#ALL#Notes: Taxes not deducted
0199#STR0199#ALL#Please confirm changes before enabling this functionality.
0200#STR0200#ALL#Summary
0201#STR0201#ALL#Invert selection
0202#STR0202#ALL#Recalculating Pro Forma Invoice
0203#STR0203#ALL#Sending Entries to WO
0204#STR0204#ALL#No TS selected for the division! Check it out.
0205#STR0205#ALL#Invalid percentage value. Check it out!
0206#STR0206#ALL#Discount total value cannot be higher than fee value.
0207#STR0207#ALL#Could not divide the following TimeSheet(s): 
0208#STR0208#ALL#Add new TS
0209#STR0209#ALL#Added time sheet not related to the pro-forma invoice because the customer, store and sortlike are not related to the pro-forma invoice, invoicing conditions do not allow relation or 
0210#STR0210#ALL#its date is out of pro forma invoice issue period!
0211#STR0211#ALL#Error while saving the time-sheet!
0212#STR0212#ALL#Wording Destination
0213#STR0213#ALL#The new increase percentage is higher than the maximum value supported by the field!
0214#STR0214#ALL#Actions in TS Lot
0215#STR0215#ALL#Pro forma invoice issue/update
0216#STR0216#ALL#Change to definite
0217#STR0217#ALL#Draft Issuance
0218#STR0218#ALL#Invoice Issue
0219#STR0219#ALL#Pre-invoice cancellation
0220#STR0220#ALL#Pre-invoice reactivation by invoice cancellation
0221#STR0221#ALL#This action is only allowed in the Pro Forma Invoice tab!
0222#STR0222#ALL#This operation cannot be continued.
0223#STR0223#ALL#The manipulation of expenses is disabled in SIGAPFS.
0224#STR0224#ALL#The new increase value is greater than the maximum value supported by the field!
0225#STR0225#ALL#This proforma invoice is being remade, please wait.
0226#STR0226#ALL#Proforma invoice '#1' has status '#2'.
0227#STR0227#ALL# has status 
0228#STR0228#ALL#Start - Redoing the pro forma invoice: 
0229#STR0229#ALL#End - Redoing the pro forma invoice: 
0230#STR0230#ALL#Starting the Review...
0231#STR0231#ALL#Clear All
0232#STR0232#ALL#Pro Forma Invoice Cancellation
0233#STR0233#ALL#Proforma Invoice(s) successfully imported!
0234#STR0234#ALL#One or more pro-forma invoices cannot be canceled because: 
0235#STR0235#ALL#Case not adjusted
0236#STR0236#ALL#Participant not adjusted
0237#STR0237#ALL#Information of customer and case are not valid.
0238#STR0238#ALL#Entry date is later to '#1', maximum date allowed to enter entries in the case.
0239#STR0239#ALL#The case does not allow this type of entry.
0240#STR0240#ALL#Entry Transfer
0241#STR0241#ALL# transferred successfully!
0242#STR0242#ALL# transferred successfully!
0243#STR0243#ALL#Rounding hours (e-billing)
0244#STR0244#ALL#Hours could not be rounded. Check if parameter MV_JURTS3 is set to .T., enabling fractional time.
0245#STR0245#ALL#Round off could not be performed.
0246#STR0246#ALL#There are no cases with Time Sheets associated.
0247#STR0247#ALL#Rounding the hours of Time Sheets.
0248#STR0248#ALL#Note: The entries were not automatically associated to target proforma and are available in option 'New' in proforma operations.
0249#STR0249#ALL#Proforma invoice for status '#1'.
0250#STR0250#ALL#Transferring could not be performed!
0251#STR0251#ALL#Invoice follow up
0252#STR0252#ALL#Total: 
0253#STR0253#ALL#the timesheet #1
0254#STR0254#ALL#the expense #1
0255#STR0255#ALL#the fixed entry #1
0256#STR0256#ALL#It is not possible to reduce time sheet value due to other same case transactions that have customer participation.
0257#STR0257#ALL#Unable to transfer for # for Customer '#2' and Case '#3'.
0258#STR0258#ALL#Pro-forma invoice #1 does not have transactions and will be canceled.
0259#STR0259#ALL#Transfer transactions
0260#STR0260#ALL#New TimeSheet(s): 
0261#STR0261#ALL#Timesheet value of case #1 cannot be lower than the sum of its entries with customer participation.
0262#STR0262#ALL# Enter a value that is higher than or equal to #1.
0263#STR0263#ALL# Timesheet value of this case can be changed to a value that is higher than or equal to #1.
0264#STR0264#ALL#You cannot edit the following Timesheets: 
0265#STR0265#ALL#To divide a Timesheet, select it.
0266#STR0266#ALL#You cannot add timesheet: 
0267#STR0267#ALL#The reviewer was not completed. Check it!
0268#STR0268#ALL#The employee was not completed. Check it!
0269#STR0269#ALL#Tab 
0270#STR0270#ALL#Pre-invoice change
0271#STR0271#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0272#STR0272#ALL#Change Cases for not revised
0273#STR0273#ALL#Operation Change Reviser is only available for proforma invoices with status 'Analysis', 'Under Review' or 'Changed'. Check it!
0274#STR0274#ALL#Change Reviser
0275#STR0275#ALL#Conclude reviewing all proforma invoice cases?
0276#STR0276#ALL#Proforma sent for review.
0277#STR0277#ALL#Review concluded!
0278#STR0278#ALL#Unable to delete histories added by system.
0279#STR0279#ALL#Proforma Invoices not synchronized
0280#STR0280#ALL#With review instructions
0281#STR0281#ALL#No review instructions
0282#STR0282#ALL#Operation canceled by user.
0283#STR0283#ALL#Time entered is not valid.
0284#STR0284#ALL#Enter a valid time before confirming.
0285#STR0285#ALL#Enter a valid date before confirming.
0286#STR0286#ALL#Send to review.
0287#STR0287#ALL#Type of result not entered.
0288#STR0288#ALL#Removing selected entries...
0289#STR0289#ALL#Saving split entries...
0290#STR0290#ALL#Performing synchronization operations...
0291#STR0291#ALL#Saving synchronization queue...
0292#STR0292#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0293#STR0293#ALL#No Time Sheets for modification.
0294#STR0294#ALL#Unable to change Time Sheets with the following terms:
0295#STR0295#ALL#1) With the participation of the customer;
0296#STR0296#ALL#2) With the value 0 (zero);
0297#STR0297#ALL#3) Not collectible;
0298#STR0298#ALL#4) Deleted from the grid.
0299#STR0299#ALL#A despesa '#1' = '#2' n�o pode ser alterada,  pois n�o foi poss�vel alterar o desdobramento '#3', '#4' = '#5', que est� vinculado na despesa.
0300#STR0300#ALL#N�o foi poss�vel transferir as despesas abaixo devido a desdobramento vinculado na mesma.
0301#STR0301#ALL#Unblock the proforma invoice that was in Review process.
0302#STR0302#ALL#Unable to transfer for Customer '#1', Store '#2' and Case '#3'.
0303#STR0303#ALL#Enter a valid Customer, Store and Case.
0304#STR0304#ALL#Partners/Revisers
 

JURA202_ES.TRES

 0001#STR0001#ALL#Operacion de Prefacturas
0002#STR0002#ALL#Prefacturas
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Casos
0005#STR0005#ALL#Analisis
0006#STR0006#ALL#Minuta
0007#STR0007#ALL#Definitivo
0008#STR0008#ALL#Time-Sheet
0009#STR0009#ALL#Gastos
0010#STR0010#ALL#Asiento Controlado
0011#STR0011#ALL#Envio
0012#STR0012#ALL#Retorno
0013#STR0013#ALL#Emitir Factura
0014#STR0014#ALL#Emitir Minuta
0015#STR0015#ALL#Marcar
0016#STR0016#ALL#Desmarcar
0017#STR0017#ALL#Buscar
0018#STR0018#ALL#Visualizar
0019#STR0019#ALL#Modificar
0020#STR0020#ALL#Nuevos
0021#STR0021#ALL#Situacion
0022#STR0022#ALL#Revision
0023#STR0023#ALL#Todos
0024#STR0024#ALL#Anular
0025#STR0025#ALL#Rehacer
0026#STR0026#ALL#Prefactura
0027#STR0027#ALL#Fact. Adicional
0028#STR0028#ALL#Historial
0029#STR0029#ALL#Fijo
0030#STR0030#ALL#Profesionales
0031#STR0031#ALL#Exito
0032#STR0032#ALL#Copiar Red. PF.
0033#STR0033#ALL#Redaccion
0034#STR0034#ALL#Val. Original
0035#STR0035#ALL#Modelo de Datos de prefactura
0036#STR0036#ALL#Datos de la prefactura
0037#STR0037#ALL#Datos de los Fijo de la Prefactura
0038#STR0038#ALL#Datos de los Time Sheets de los Casos de la prefactura
0039#STR0039#ALL#Datos de los Exitos de los Casos de la prefactura
0040#STR0040#ALL#Datos de los Asientos Tabla de los Casos de la Prefactura
0041#STR0041#ALL#Datos de las Facturaciones Adicionales
0042#STR0042#ALL#Datos de los Gastos de los Casos de la prefactura
0043#STR0043#ALL#Datos de los Casos de la Prefactura
0044#STR0044#ALL#Datos de los Profesionales de los Casos de la prefactura
0045#STR0045#ALL#Datos de los Historiales de la Prefactura
0046#STR0046#ALL#Datos de los Contratos de la Prefactura
0047#STR0047#ALL#Operacion de la Prefactura
0048#STR0048#ALL#�Confirma la cancelacion?
0049#STR0049#ALL#�Atencion! Todas las prefacturas marcadas seran canceladas.
0050#STR0050#ALL#Espere
0051#STR0051#ALL#Anulando la factura previa...
0052#STR0052#ALL#Anulacion terminada.
0053#STR0053#ALL#Error al actualizar limpiar flag de marcacion para 
0054#STR0054#ALL#Error: [
0055#STR0055#ALL#Una o mas prefacturas no sufrieron modificacion.
0056#STR0056#ALL#Error al actualizar para situacion 
0057#STR0057#ALL#Operaci�n solo se permite para facturas previas en situaci�n 
0058#STR0058#ALL#Informar
0059#STR0059#ALL#Fecha
0060#STR0060#ALL#La fecha no puede estar en blanco.
0061#STR0061#ALL#Hora
0062#STR0062#ALL#La hora no puede estar en blanco.
0063#STR0063#ALL#Revisor
0064#STR0064#ALL#Sit. Cobro
0065#STR0065#ALL#Emitir Factura
0066#STR0066#ALL#Emitir
0067#STR0067#ALL#No se permite rehacer prefactura en esta situacion
0068#STR0068#ALL#Rehacer la prefactura: 
0069#STR0069#ALL#Resultado
0070#STR0070#ALL#Es necesario informar el tipo de resultado para rehacer la factura previa.
0071#STR0071#ALL#�Error al rehacer la prefactura!
0072#STR0072#ALL#Origem da Reda��o 
0073#STR0073#ALL#Descripcion de los Time Sheets
0074#STR0074#ALL#Factura
0075#STR0075#ALL#Caso
0076#STR0076#ALL#Oficina
0077#STR0077#ALL#Ok
0078#STR0078#ALL#Informe la factura.
0079#STR0079#ALL#Analisis
0080#STR0080#ALL#Confirma el cambio para situacion 
0081#STR0081#ALL#�Atencion! Todas las prefacturas marcadas se cambiaran.
0082#STR0082#ALL#�Confirma la copia de la redaccion para los casos originales?
0083#STR0083#ALL#Componer redaccion de prefactura
0084#STR0084#ALL#Componer redaccion del caso
0085#STR0085#ALL#Vuelta valor original de toda prefactura
0086#STR0086#ALL#Vuelta valor original del caso
0087#STR0087#ALL#�Confirma la operacion?
0088#STR0088#ALL#Se restauraran los valores emitidos de los asientos seleccionados de toda la prefactura. 
0089#STR0089#ALL#Se restauraran los valores emitidos de los asientos seleccionados del caso 
0090#STR0090#ALL#No se permite modificacion de tiempo para tipo de actividad de participacion directa. 
0091#STR0091#ALL#Para esta operacion, anular prefactura
0092#STR0092#ALL#Para desvincular la factura adicional es necesario anular la prefactura
0093#STR0093#ALL#�Es necesario marcar las prefacturas en situacion valida para la operacion de anular!
0094#STR0094#ALL#Es necesario marcar las prefacturas para efectuar la modificacion en el estatus de la Revision
0095#STR0095#ALL#Corr Txt TS
0096#STR0096#ALL#OBS Caso
0097#STR0097#ALL#�No es posible efectuar la modificacion, pues el valor nuevo es mayor que el antiguo!
0098#STR0098#ALL#Error al atribuir el valor
0099#STR0099#ALL#Alias invalido para esta operacion
0100#STR0100#ALL#Verificacion
0101#STR0101#ALL#Impresora
0102#STR0102#ALL#Pantalla
0103#STR0103#ALL#Pagadores
0104#STR0104#ALL#Enviar p/ Fila
0105#STR0105#ALL#Operaciones
0106#STR0106#ALL#Tipo de Operaci�nes
0107#STR0107#ALL#Retirar
0108#STR0108#ALL#WO
0109#STR0109#ALL#Transferir
0110#STR0110#ALL#Dividir TS
0111#STR0111#ALL#Total del porcentaje debe ser igual a 100%
0112#STR0112#ALL#Total del Porcentaje no puede ser mayor a 100%
0113#STR0113#ALL#Transferir lo(s) Asiento(s) seleccionado(s) a:
0114#STR0114#ALL#Grupo
0115#STR0115#ALL#Cliente
0116#STR0116#ALL#Tienda
0117#STR0117#ALL#Caso
0118#STR0118#ALL#Complete correctamente las informaciones 
0119#STR0119#ALL#La informaci�n de etapa, tarea y actividad e-billing no son v�lidas.
0120#STR0120#ALL#El Caso destino est� vinculado a la factura previa '#1' con la situaci�n '#2'.
0121#STR0121#ALL#El Caso destino puede vincularse a la factura previa '#1' con la situaci�n '#2'.
0122#STR0122#ALL#Es necesario marcar las prefacturas para modificar la situacion. 
0123#STR0123#ALL#Salir
0124#STR0124#ALL#PDF
0125#STR0125#ALL#Excel
0126#STR0126#ALL#Word
0127#STR0127#ALL#�Operacion concluida!
0128#STR0128#ALL#No fue posible aplicar las modificaciones
0129#STR0129#ALL#Ninguno
0130#STR0130#ALL#Prefactura realizada de nuevo con exito
0131#STR0131#ALL#No fue posible atribuir valor via recursividad al campo: 
0132#STR0132#ALL#�Al realizar esta operacion, el sistema guardara todas las modificaciones realizadas en la pantalla!
0133#STR0133#ALL#ATENCION
0134#STR0134#ALL#La cantidad de horas para el TS supera el tamano del campo, no sera posible modificar el valor del TS. Anular el procedimiento.
0135#STR0135#ALL#Este contacto no esta activo y no puede ser utilizado.
0136#STR0136#ALL#�Registro modificado con exito!
0137#STR0137#ALL#OBS Cliente
0138#STR0138#ALL#Observacion
0139#STR0139#ALL#Observacion de Facturacion del Cliente
0140#STR0140#ALL#Observacion del Caso
0141#STR0141#ALL#�Copia efectuada!
0142#STR0142#ALL#Esta pre posee solo TS, anular o realizar WO del mismo.
0143#STR0143#ALL#Valor debe ser mayor que la suma de los TS con participacion de cliente.
0144#STR0144#ALL#�Es necesario marcar las prefacturas en situacion valida para la operacion de rehacer!
0145#STR0145#ALL#Anexos
0146#STR0146#ALL#Contrato
0147#STR0147#ALL#Espere...
0148#STR0148#ALL#Rehaciendo la prefactura...
0149#STR0149#ALL#Datos de la Division de Prefactura
0150#STR0150#ALL#Atencion, el valor hora del nuevo participante solo se calculara luego de la confirmacion, �continuar?
0151#STR0151#ALL#El participante no fue modificado
0152#STR0152#ALL#Filtro por caso
0153#STR0153#ALL#Filtrar por caso
0154#STR0154#ALL#Mostrar solo prefacturas anuladas y reemplazadas.
0155#STR0155#ALL#�No se encontraron prefacturas para el caso informado!
0156#STR0156#ALL#La factura previa se anul� porque no tiene m�s asientos.
0157#STR0157#ALL#Error al recuperar el Valor Hora del participante.
0158#STR0158#ALL#WO no efectuado.
0159#STR0159#ALL#WO no efectuado, no se selecciono ningun asiento.
0160#STR0160#ALL#Asientos enviados a WO:
0161#STR0161#ALL# Time Sheet(s)
0162#STR0162#ALL# Gasto(s)
0163#STR0163#ALL# Asiento Controlado(s)
0164#STR0164#ALL# Parc. Exito
0165#STR0165#ALL# Parc. Fijo
0166#STR0166#ALL#WO de Asientos
0167#STR0167#ALL#Actualizando asientos...
0168#STR0168#ALL#�El valor informado es insuficiente para crear nuevos Time Sheets!
0169#STR0169#ALL#�Informe un valor positivo!
0170#STR0170#ALL#Existem modificaciones de valor pendientes, para efectuar nuevas modificaciones, �confirme o anule las anteriores!
0171#STR0171#ALL#Solo se permite apuntar tiempos multiples de 
0172#STR0172#ALL# minutos!
0173#STR0173#ALL#El sistema esta configurado para UT no fraccionada.
0174#STR0174#ALL#El valor se ajustado a un multiplo de 
0175#STR0175#ALL#Valor debe ser mayor que la suma de los Gastos con prorrateo.
0176#STR0176#ALL#Valor debe ser mayor que la suma de los Gastos con situacion = Concluido.
0177#STR0177#ALL#�Elija un tipo de ajuste antes de modificar el valor!
0178#STR0178#ALL#�Rutina de Prorrateo anulada por el usuario!
0179#STR0179#ALL#Ambos
0180#STR0180#ALL#�No es posible modificar un pagador con factura emitida!
0181#STR0181#ALL#Existe al menos una pre-factura que no puede anularse pues posee factura(S) valida(S) para uno o mas pagadores!
0182#STR0182#ALL#Eliminar Filtro
0183#STR0183#ALL#Es necesario completar fase, tarea y actividad de ebilling en el/los time-sheet(s).
0184#STR0184#ALL#Observacion - WO
0185#STR0185#ALL#�No fue posible actualizar el descuento en al menos uno de los casos de prefactura!
0186#STR0186#ALL#Indica si el usuario que inicio sesion puede revisar el caso
0187#STR0187#ALL#Solo es posible modificar el valor de TS si el usuario que inicio sesion es revisor de todos los casos o de la prefactura.
0188#STR0188#ALL#El Descuento no puede ser mayor a 100%
0189#STR0189#ALL#�El Descuento no puede ser mayor al valor de Time Sheet del caso!
0190#STR0190#ALL#�El Valor de Time Sheet debe ser mayor al valor total de descuento total!
0191#STR0191#ALL#Cotizaciones
0192#STR0192#ALL#Cotizaciones de la prefactura
0193#STR0193#ALL#Existem modificaciones no confirmadas.
0194#STR0194#ALL#Es necesario informar los valores que se mostraran.
0195#STR0195#ALL#Resumen de los valores de la prefactura
0196#STR0196#ALL#Totales de la prefactura
0197#STR0197#ALL#Totales de la Prefactura en la Moneda Nacional
0198#STR0198#ALL#OBS.: Impuestos no deducidos
0199#STR0199#ALL#Confirmar las modificaciones antes de activar esta funcionalidad.
0200#STR0200#ALL#Resumen
0201#STR0201#ALL#Invertir seleccion
0202#STR0202#ALL#Recalculando Prefactura
0203#STR0203#ALL#Enviando asientos a WO
0204#STR0204#ALL#�No se selecciono ningun TS para la division! Verifique.
0205#STR0205#ALL#Valor de porcentual inv�lido. �Verifiquelo!
0206#STR0206#ALL#Valor total de descuento no puede ser mayor que el valor de los honorarios.
0207#STR0207#ALL#No fue posible dividir los siguientes TimeSheet(s): 
0208#STR0208#ALL#Incluir nuevo TS
0209#STR0209#ALL#El time sheet incluido no se vinculo a la prefactura porque el cliente, la tienda y el caso de este no se relacionan a la prefactura, o las condiciones de facturacion no permiten su vinculo, o  
0210#STR0210#ALL#su fecha esta fuera del periodo de referencia de la prefactura.
0211#STR0211#ALL#�Error al guardar el time-sheet!
0212#STR0212#ALL#Destino da Redaccion
0213#STR0213#ALL#�El nuevo porcentual de aumento es mayor al valor maximo que el campo soporta!
0214#STR0214#ALL#Acciones en Lote TS
0215#STR0215#ALL#Emisi�n/actualizaci�n de la factura previa
0216#STR0216#ALL#Modificacion para definitivo
0217#STR0217#ALL#Emision de minuta
0218#STR0218#ALL#Emision de factura
0219#STR0219#ALL#Anulacion de la prefactura
0220#STR0220#ALL#Reactivacion de la prefactura por la anulacion de la factura
0221#STR0221#ALL#�Esta accion solo se permite en la solapa Prefactura!
0222#STR0222#ALL#No es posible continuar esta operacion.
0223#STR0223#ALL#El manejo de gastos esta desactivado en el SIGAPFS.
0224#STR0224#ALL#�El nuevo valor de aumento es mayor que el valor maximo soportado por el campo!
0225#STR0225#ALL#Esta factura previa se est� rehaciendo, por favor aguarde.
0226#STR0226#ALL#La factura previa '#1' esta con el estatus de '#2'.
0227#STR0227#ALL# esta con estatus de 
0228#STR0228#ALL#Inicio - Rehaciendo la factura previa: 
0229#STR0229#ALL#Final - Rehaciendo la factura previa: 
0230#STR0230#ALL#Iniciando la revision...
0231#STR0231#ALL#Desmarcar todo
0232#STR0232#ALL#Anulacion de la factura previa
0233#STR0233#ALL#�Prefacturas anuladas con exito!
0234#STR0234#ALL#Una o mas prefacturas no pueden anularse, porque: 
0235#STR0235#ALL#Caso no ajustado
0236#STR0236#ALL#Participante no ajustado
0237#STR0237#ALL#La informaci�n de cliente y caso no son v�lidas.
0238#STR0238#ALL#La fecha del registro es posterior a '#1', fecha m�xima permitida para digitar registros en el caso.
0239#STR0239#ALL#El caso no permite digitar para este tipo de registro
0240#STR0240#ALL#Transferencia de registros
0241#STR0241#ALL# se transfirio(eron) con exito.
0242#STR0242#ALL# se transfirio(eron) con exito.
0243#STR0243#ALL#Redondear horas (e-billing)
0244#STR0244#ALL#No fue posible realizar el redondeo de las horas. Verifique si el parametro MV_JURTS3 est� como .T., de tal manera que permita hora fraccionada.
0245#STR0245#ALL#No fue posible realizar el redondeo.
0246#STR0246#ALL#No hay casos con Time Sheets vinculados.
0247#STR0247#ALL#Redondeo de horas de los Time Sheets.
0248#STR0248#ALL#Obs.: Los registros no se vincularon autom�ticamente a la factura previa de destino y se encuentran disponibles en la opci�n 'Nuevos' en Operaciones de factura previa.
0249#STR0249#ALL#La factura previa pasar� a la situaci�n '#1'.
0250#STR0250#ALL#�No se pudo realizar la transferencia!
0251#STR0251#ALL#Encaminamiento de factura
0252#STR0252#ALL#Total: 
0253#STR0253#ALL#el timesheet #1
0254#STR0254#ALL#el gasto #1
0255#STR0255#ALL#el registro estipulado #1
0256#STR0256#ALL#No es posible reducir el valor del time sheet debido a otros registros del mismo caso que tienen participacion del cliente.
0257#STR0257#ALL#No fue posible transferir #1 al cliente '#2' y caso '#3'.
0258#STR0258#ALL#La factura previa #1 no tiene m�s asientos y se anular�.
0259#STR0259#ALL#Transfiriendo los asientos
0260#STR0260#ALL#Nuevo(s) TimeSheet(s) : 
0261#STR0261#ALL#El valor del timesheet del caso '#1' no puede ser inferior a la suma de sus asientos con participaci�n del cliente.
0262#STR0262#ALL# Informe un valor mayor o igual a #1.
0263#STR0263#ALL# El valor del timesheet de este caso puede modificarse a un valor mayor o igual a #1.
0264#STR0264#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0265#STR0265#ALL#Para dividir um Time Sheet, voc� deve marc�-lo.
0266#STR0266#ALL#No tiene permiso para modificar el siguiente timesheet: 
0267#STR0267#ALL#El revisor no se rellen�. �Verifique!
0268#STR0268#ALL#El participante no se rellen�. �Verifique!
0269#STR0269#ALL#Solapa 
0270#STR0270#ALL#Modificaci�n de prefactura
0271#STR0271#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0272#STR0272#ALL#Modificar casos a no revisados
0273#STR0273#ALL#La operaci�n Modificar revisor solo est� disponible para las facturas previas en situaci�n 'An�lisis', 'En revisi�n' o 'Modificada'. �Verifique!
0274#STR0274#ALL#Modificar revisor
0275#STR0275#ALL#�Desea concluir la revisi�n de todos los casos de la factura previa?
0276#STR0276#ALL#Factura previa enviada para revisi�n.
0277#STR0277#ALL#�Revisi�n concluida!
0278#STR0278#ALL#No es posible borrar historiales incluidos por el sistema.
0279#STR0279#ALL#Facturas previas no sincronizadas
0280#STR0280#ALL#Tiene instrucciones de revisi�n
0281#STR0281#ALL#Sin instrucciones de revisi�n
0282#STR0282#ALL#Operaci�n anulada por el usuario.
0283#STR0283#ALL#La hora informada no es una hora v�lida.
0284#STR0284#ALL#Informe una hora v�lida antes de confirmar.
0285#STR0285#ALL#Informe una fecha v�lida antes de confirmar.
0286#STR0286#ALL#Env�o para revisi�n.
0287#STR0287#ALL#El tipo de resultado no se complet�.
0288#STR0288#ALL#Retirando asientos marcados...
0289#STR0289#ALL#Grabando asientos divididos...
0290#STR0290#ALL#Efectuando operaciones de sincronizaci�n...
0291#STR0291#ALL#Grabando cola de sincronizaci�n...
0292#STR0292#ALL#Para utilizar la versi�n m�s reciente del programa #1, ejecute la actualizaci�n del diccionario #2.
0293#STR0293#ALL#No existen Time Sheets para modificaci�n.
0294#STR0294#ALL#No es posible modificar el Time Sheets con las siguientes condiciones:
0295#STR0295#ALL#1) Con participaci�n del cliente.
0296#STR0296#ALL#2) Con el valor 0 (cero).
0297#STR0297#ALL#3) No cobrable.
0298#STR0298#ALL#4) Borrado de la cuadr�cula.
0299#STR0299#ALL#Los gastos '#1' = '#2' no pueden modificarse,  porque no fue posible modificar el desdoblamiento '#3', '#4' = '#5', que est� vinculado a los gastos.
0300#STR0300#ALL#No fue posible transferir los siguientes gastos debido al desdoblamiento vinculado a estos.
0301#STR0301#ALL#Desbloqueo de la factura previa que estaba en proceso de revisi�n.
0302#STR0302#ALL#No fue posible realizar la transferencia para el Cliente '#1', Tienda '#2' y Caso '#3'.
0303#STR0303#ALL#Informe un Cliente, Tienda y Caso v�lido.
0304#STR0304#ALL#Socios/Revisores
 

JURA202_PT-BR.TRES

 0001#STR0001#ALL#Opera��o de Pr�-Faturas
0002#STR0002#ALL#Pr�-Faturas
0003#STR0003#ALL#Contratos
0004#STR0004#ALL#Casos
0005#STR0005#ALL#An�lise
0006#STR0006#ALL#Minuta
0007#STR0007#ALL#Definitivo
0008#STR0008#ALL#Time-Sheet
0009#STR0009#ALL#Despesas
0010#STR0010#ALL#Lanc. Tabelado
0011#STR0011#ALL#Envio
0012#STR0012#ALL#Retorno
0013#STR0013#ALL#Emitir Fatura
0014#STR0014#ALL#Emitir Minuta
0015#STR0015#ALL#Marcar
0016#STR0016#ALL#Desmarcar
0017#STR0017#ALL#Pesquisar
0018#STR0018#ALL#Visualizar
0019#STR0019#ALL#Alterar
0020#STR0020#ALL#Novos
0021#STR0021#ALL#Situa��o
0022#STR0022#ALL#Revis�o
0023#STR0023#ALL#Todos
0024#STR0024#ALL#Cancelar
0025#STR0025#ALL#Refazer
0026#STR0026#ALL#Pr�-Fatura
0027#STR0027#ALL#Fat. Adicional
0028#STR0028#ALL#Hist�rico
0029#STR0029#ALL#Fixo
0030#STR0030#ALL#Profissionais
0031#STR0031#ALL#�xito
0032#STR0032#ALL#Copiar Red. PF.
0033#STR0033#ALL#Reda��o
0034#STR0034#ALL#Val. Original
0035#STR0035#ALL#Modelo de Dados de Pr� Fatura
0036#STR0036#ALL#Dados da Pr�-Fatura
0037#STR0037#ALL#Dados dos Fixo da Pr�-Fatura
0038#STR0038#ALL#Dados dos Time Sheets dos Casos da Pr�-Fatura
0039#STR0039#ALL#Dados dos Existos dos Casos da Pr�-Fatura
0040#STR0040#ALL#Dados dos Lanc. Tabelado dos Casos da Pr�-Fatura
0041#STR0041#ALL#Dados dos Faturamentos Adicionais
0042#STR0042#ALL#Dados das Despesas dos Casos da Pr�-Fatura
0043#STR0043#ALL#Dados dos Casos da Pr�-Fatura
0044#STR0044#ALL#Dados dos Profissionais dos Casos da Pr�-Fatura
0045#STR0045#ALL#Dados dos Hist�ricos da Pr�-Fatura
0046#STR0046#ALL#Dados dos Contratos da Pr�-Fatura
0047#STR0047#ALL#Opera��o da Pre-Fatura
0048#STR0048#ALL#Confirma o cancelamento?
0049#STR0049#ALL#Aten��o! Todas as pr�-faturas marcadas ser�o canceladas.
0050#STR0050#ALL#Aguarde
0051#STR0051#ALL#Cancelando a pr�-fatura...
0052#STR0052#ALL#Cancelamento terminado.
0053#STR0053#ALL#Erro ao atualizar limpar flag de marca��o para 
0054#STR0054#ALL#Erro: [
0055#STR0055#ALL#Uma ou mais pr�-faturas n�o sofreram altera��o.
0056#STR0056#ALL#Erro ao atualizar para situa��o 
0057#STR0057#ALL#Opera��o s� permitida para pr�-faturas em situa��o 
0058#STR0058#ALL#Informar
0059#STR0059#ALL#Data
0060#STR0060#ALL#Data n�o pode estar em branco.
0061#STR0061#ALL#Hora
0062#STR0062#ALL#Hora n�o pode estar em branco.
0063#STR0063#ALL#Revisor
0064#STR0064#ALL#Sit. Cobran�a
0065#STR0065#ALL#Emitir Fatura
0066#STR0066#ALL#Emitir
0067#STR0067#ALL#N�o � permitido Refazer pr�-fatura nesta situa��o
0068#STR0068#ALL#Refazer a pr�-fatura: 
0069#STR0069#ALL#Resultado
0070#STR0070#ALL#� preciso informar o tipo de resultado para refazer a pr�-fartura.
0071#STR0071#ALL#Erro ao refazer a pr�-fatura!
0072#STR0072#ALL#Origem da Reda��o
0073#STR0073#ALL#Descri��o dos Time Sheets
0074#STR0074#ALL#Fatura
0075#STR0075#ALL#Caso
0076#STR0076#ALL#Escrit�rio
0077#STR0077#ALL#Ok
0078#STR0078#ALL#Informe a fatura.
0079#STR0079#ALL#An�lise
0080#STR0080#ALL#Confirma a troca para situa��o 
0081#STR0081#ALL#Aten��o! Todas as pr�-faturas marcadas ser�o trocadas.
0082#STR0082#ALL#Confirma a c�pia da reda��o para os casos originais ?
0083#STR0083#ALL#Compor reda��o da pr�-fatura
0084#STR0084#ALL#Compor reda��o do caso
0085#STR0085#ALL#Volta valor original de toda pr�-fatura
0086#STR0086#ALL#Volta valor original do caso
0087#STR0087#ALL#Confirma a opera��o?
0088#STR0088#ALL#Ser�o restaurados os valores lan�ados dos lan�amentos selecionados de toda a pr�-fatura.
0089#STR0089#ALL#Ser�o restaurados os valores lan�ados dos lan�amentos selecionados do caso 
0090#STR0090#ALL#N�o permitida altera��o de tempo para tipo de atividade de participa��o direta.
0091#STR0091#ALL#Para esta opera��o, favor cancelar a pre-fatura
0092#STR0092#ALL#Para desvincular a fatura adicional � necess�rio cancelar a pr�-fatura
0093#STR0093#ALL#� preciso marcar as pr�-faturas em situa��o v�lida para a opera��o de cancelar!
0094#STR0094#ALL#� preciso marcar as pr�-faturas para efetuar a altera��o no status da Revis�o
0095#STR0095#ALL#Corr Txt TS
0096#STR0096#ALL#OBS Caso
0097#STR0097#ALL#N�o � poss�vel efetuar a altera��o, pois o valor novo � maior do que o antigo!
0098#STR0098#ALL#Erro ao atribuir o valor
0099#STR0099#ALL#Alias inv�lido para esta opera��o
0100#STR0100#ALL#Confer�ncia
0101#STR0101#ALL#Impressora
0102#STR0102#ALL#Tela
0103#STR0103#ALL#Pagadores
0104#STR0104#ALL#Enviar p/ Fila
0105#STR0105#ALL#Opera��es
0106#STR0106#ALL#Tipo de Opera��es
0107#STR0107#ALL#Retirar
0108#STR0108#ALL#WO
0109#STR0109#ALL#Transferir
0110#STR0110#ALL#Dividir TS
0111#STR0111#ALL#Total da porcentagem deve ser igual a 100%
0112#STR0112#ALL#Total da porcentagem n�o pode ser maior que 100%
0113#STR0113#ALL#Transferir o(s) Lan�amento(s) marcado(s) para:
0114#STR0114#ALL#Grupo
0115#STR0115#ALL#Cliente
0116#STR0116#ALL#Loja
0117#STR0117#ALL#Caso
0118#STR0118#ALL#Preencher corretamente as informa��es
0119#STR0119#ALL#As informa��es de fase, tarefa e atividade e-billing n�o s�o v�lidas.
0120#STR0120#ALL#O Caso destino est� vinculado na pr�-fatura '#1' com a situa��o '#2'.
0121#STR0121#ALL#O Caso destino pode ser vinculado � pr�-fatura '#1' com a situa��o '#2'.
0122#STR0122#ALL#� preciso marcar as pr�-faturas para alterar a situa��o
0123#STR0123#ALL#Sair
0124#STR0124#ALL#PDF
0125#STR0125#ALL#Excel
0126#STR0126#ALL#Word
0127#STR0127#ALL#Opera��o conclu�da!
0128#STR0128#ALL#N�o foi poss�vel aplicar as altera��es
0129#STR0129#ALL#Nenhum
0130#STR0130#ALL#Pr�-Fatura refeita com sucesso
0131#STR0131#ALL#N�o foi poss�vel atribuir valor via recursividade ao campo: 
0132#STR0132#ALL#Ao realizar esta opera��o o sistema salvar� todas as altera��es feitas na tela!
0133#STR0133#ALL#ATEN��O
0134#STR0134#ALL#A quantidade de horas para o TS excede o tamanho do campo, n�o ser� poss�vel alterar o valor do TS. Favor cancelar o procedimento.
0135#STR0135#ALL#Este contato n�o est� ativo e n�o pode ser utilizado.
0136#STR0136#ALL#Registro alterado com sucesso!
0137#STR0137#ALL#OBS Cliente
0138#STR0138#ALL#Observa��o
0139#STR0139#ALL#Observa��o de Faturamento do Cliente
0140#STR0140#ALL#Observa��o do Caso
0141#STR0141#ALL#C�pia efetuada!
0142#STR0142#ALL#Esta pr� possui apenas TS, favor cancelar ou fazer WO do mesmo.
0143#STR0143#ALL#Valor deve ser maior que a soma dos TS com participa��o de cliente.
0144#STR0144#ALL#� preciso marcar as pr�-faturas em situa��o v�lida para a opera��o de refazer!
0145#STR0145#ALL#Anexos
0146#STR0146#ALL#Contrato
0147#STR0147#ALL#Aguarde...
0148#STR0148#ALL#Refazendo a Pr�-Fatura...
0149#STR0149#ALL#Dados da Divis�o de Pr�-Faturas
0150#STR0150#ALL#Aten��o, o valor hora do novo participante s� ser� calculado ap�s a confirma��o das altera��es, continuar?
0151#STR0151#ALL#O participante n�o foi alterado
0152#STR0152#ALL#Filtro por caso
0153#STR0153#ALL#Filtrar por caso
0154#STR0154#ALL#Exibir somente pr�-faturas canceladas e substituidas.
0155#STR0155#ALL#N�o foram encontradas pr�-faturas para o caso informado!
0156#STR0156#ALL#A pr�-fatura foi cancelada por n�o possuir mais lan�amentos.
0157#STR0157#ALL#Erro ao recuperar o Valor Hora do participante.
0158#STR0158#ALL#WO n�o efetuado.
0159#STR0159#ALL#WO n�o efetuado, nenhum lan�amento foi selecionado.
0160#STR0160#ALL#Lan�amentos enviados para WO:
0161#STR0161#ALL# Time Sheet(s)
0162#STR0162#ALL# Despesa(s)
0163#STR0163#ALL# Lanc. Tabelado(s)
0164#STR0164#ALL# Parc. �xito
0165#STR0165#ALL# Parc. Fixo
0166#STR0166#ALL#WO de Lan�amentos
0167#STR0167#ALL#Atualizando lan�amentos...
0168#STR0168#ALL#O valor informado � insuficiente para criar novos Time Sheets!
0169#STR0169#ALL#Informe um valor positivo!
0170#STR0170#ALL#Existem altera��es de valor pendentes, para efetuar novas altera��es confirme ou cancele as anteriores!
0171#STR0171#ALL#S� � permitido apontar tempos m�ltipos de 
0172#STR0172#ALL# minutos!
0173#STR0173#ALL#Sistema esta configurado para UT n�o fracionada.
0174#STR0174#ALL#O valor ser� ajustado para um m�ltiplo de 
0175#STR0175#ALL#Valor deve ser maior que a soma das Despesas com Rateio.
0176#STR0176#ALL#Valor deve ser maior que a soma das Despesas com situa��o = Conclu�do.
0177#STR0177#ALL#Escolha um tipo de ajuste antes de alterar o valor!
0178#STR0178#ALL#Rotina de Rateio cancelada pelo usu�rio!
0179#STR0179#ALL#Ambos
0180#STR0180#ALL#N�o � poss�vel alterar um pagador com fatura emitida!
0181#STR0181#ALL#Existe pelo menos uma pr�-fatura que n�o pode ser cancela pois possui fatura(S) valida(S) para um ou mais pagadores!
0182#STR0182#ALL#Remover Filtro
0183#STR0183#ALL#� necess�rio preencher fase, tarefa e atividade de ebilling no(s) time-sheet(s).
0184#STR0184#ALL#Observa��o - WO
0185#STR0185#ALL#N�o foi possivel atualizar o desconto em pelo menos um dos casos da pr�-fatura!
0186#STR0186#ALL#Indica se o usu�rio logado pode revisar o caso
0187#STR0187#ALL#S� � poss�vel alterar o valor de TS se o usu�rio logado for revisor de todos os casos ou da pr�-fatura.
0188#STR0188#ALL#O Desconto n�o pode ser maior que 100%!
0189#STR0189#ALL#O Desconto n�o pode ser maior que o valor de Time Sheet do caso!
0190#STR0190#ALL#Valor de Time Sheet deve ser maior que o valor total de desconto total!
0191#STR0191#ALL#Cota��es
0192#STR0192#ALL#Cota��es da pr�-fatura
0193#STR0193#ALL#Existem altera��es n�o confirmadas.
0194#STR0194#ALL#� necess�rio informar os valores a serem exibidos.
0195#STR0195#ALL#Resumo dos valores da pr�-fatura
0196#STR0196#ALL#Totais da Pr�-Fatura
0197#STR0197#ALL#Totais da Pr�-Fatura na Moeda Nacional
0198#STR0198#ALL#OBS.: Impostos n�o deduzidos
0199#STR0199#ALL#Favor confirmar as altera��es antes de acionar esta funcionalidade.
0200#STR0200#ALL#Resumo
0201#STR0201#ALL#Inverter sele��o
0202#STR0202#ALL#Recalculando Pr�-Fatura
0203#STR0203#ALL#Enviando lan�amentos para WO
0204#STR0204#ALL#N�o foi selecionado nenhum TS para divis�o! Verifique.
0205#STR0205#ALL#Valor de percentual inv�lido. Verifique!
0206#STR0206#ALL#Valor total de desconto n�o pode ser maior que o valor de honor�rios
0207#STR0207#ALL#N�o foi possivel dividir os segunte(s) TimeSheet(s): 
0208#STR0208#ALL#Incluir novo TS
0209#STR0209#ALL#O time-sheet inserido n�o foi vinculado a pr�-fatura pois o cliente, loja e caso do mesmo n�o est� relacionado a pr�-fatura, as condi��es de faturamento n�o permitem o seu v�nculo ou ainda 
0210#STR0210#ALL#a data do mesmo est� fora do per�odo de refer�ncia da pr�-fatura!
0211#STR0211#ALL#Erro ao salvar o time-sheet!
0212#STR0212#ALL#Destino da Reda��o
0213#STR0213#ALL#O novo percentual de acr�scimo � maior que o valor m�ximo suportado pelo campo!
0214#STR0214#ALL#A��es em Lote TS
0215#STR0215#ALL#Emiss�o/atualiza��o da pr�-fatura
0216#STR0216#ALL#Altera��o para definitivo
0217#STR0217#ALL#Emiss�o de minuta
0218#STR0218#ALL#Emiss�o de fatura
0219#STR0219#ALL#Cancelamento da pr�-fatura
0220#STR0220#ALL#Reativa��o da pr�-fatura pelo cancelamento da fatura
0221#STR0221#ALL#Esta a��o somente � permitida na aba de Pr�-Fatura!
0222#STR0222#ALL#N�o � poss�vel continuar essa opera��o.
0223#STR0223#ALL#A manipula��o de despesas est� desabilitada no SIGAPFS.
0224#STR0224#ALL#O novo valor de acr�scimo � maior que o valor m�ximo suportado pelo campo!
0225#STR0225#ALL#Esta pr�-fatura est� sendo refeita, favor aguardar.
0226#STR0226#ALL#A pr�-fatura '#1' esta com o status de '#2'.
0227#STR0227#ALL# est� com o status de 
0228#STR0228#ALL#In�cio - Refazendo a pr�-fatura: 
0229#STR0229#ALL#Final - Refazendo a pr�-fatura: 
0230#STR0230#ALL#Iniciando a Revis�o...
0231#STR0231#ALL#Desmarcar Tudo
0232#STR0232#ALL#Cancelamento de Pr�-fatura
0233#STR0233#ALL#Pr�-Fatura(s) cancelada(s) com sucesso!
0234#STR0234#ALL#Uma ou mais pr�-faturas n�o podem ser canceladas, pois: 
0235#STR0235#ALL#Caso n�o ajustado
0236#STR0236#ALL#Participante n�o ajustado
0237#STR0237#ALL#As informa��es de cliente e caso n�o s�o v�lidas.
0238#STR0238#ALL#A data do lan�amento � posterior � '#1', data m�xima permitida para digitar lan�amentos no caso.
0239#STR0239#ALL#O caso n�o permite digitar para esse tipo de lan�amento.
0240#STR0240#ALL#Transfer�ncia de Lan�amentos
0241#STR0241#ALL# transferido(s) com sucesso!
0242#STR0242#ALL# transferida(s) com sucesso!
0243#STR0243#ALL#Arredondar horas (e-billing)
0244#STR0244#ALL#N�o foi poss�vel realizar o arredondamento das horas. Verifique se o par�metro MV_JURTS3 est� como .T., de forma a permitir hora fracionada.
0245#STR0245#ALL#N�o foi poss�vel realizar o arredondamento.
0246#STR0246#ALL#N�o h� casos com Time Sheets vinculados.
0247#STR0247#ALL#Arredondando as horas dos Time Sheets.
0248#STR0248#ALL#Obs.: Os lan�amentos n�o foram associados automaticamente � pr�-fatura de destino e se encontram dispon�veis na op��o 'Novos' em Opera��es de Pr�-fatura.
0249#STR0249#ALL#A pr�-fatura passar� para a situa��o '#1'.
0250#STR0250#ALL#N�o foi poss�vel realizar a transfer�ncia!
0251#STR0251#ALL#Encaminhamento de fatura
0252#STR0252#ALL#Total: 
0253#STR0253#ALL#o timesheet #1
0254#STR0254#ALL#a despesa #1
0255#STR0255#ALL#o lan�amento tabelado #1
0256#STR0256#ALL#N�o � poss�vel reduzir o valor do time sheet devido a outros lan�amentos do mesmo caso que possuem participa��o do cliente.
0257#STR0257#ALL#N�o foi poss�vel transferir #1 para o cliente '#2' e caso '#3'.
0258#STR0258#ALL#A pr�-fatura #1 n�o possui mais lan�amentos e ser� cancelada.
0259#STR0259#ALL#Transferindo os lan�amentos
0260#STR0260#ALL#Novo(s) TimeSheet(s) : 
0261#STR0261#ALL#O valor do timesheet do caso '#1' n�o pode ser inferior a soma de seus lan�amentos com participa��o do cliente.
0262#STR0262#ALL# Informe um valor maior ou igual a #1.
0263#STR0263#ALL# O valor do timesheet desse caso pode ser alterado para um valor maior ou igual a #1.
0264#STR0264#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0265#STR0265#ALL#Para dividir um Time Sheet, voc� deve marc�-lo.
0266#STR0266#ALL#Voc� n�o tem permiss�o para incluir o seguinte timesheet: 
0267#STR0267#ALL#O revisor n�o foi preenchido. Verifique!
0268#STR0268#ALL#O participante n�o foi preenchido. Verifique!
0269#STR0269#ALL#Aba 
0270#STR0270#ALL#Altera��o de pr�-fatura
0271#STR0271#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0272#STR0272#ALL#Alterar Casos para n�o revisados
0273#STR0273#ALL#A opera��o de Alterar Revisor s� est� dispon�vel para as pr�-faturas em situa��o 'An�lise', 'Em Revis�o' ou 'Alterada'. Verifique!
0274#STR0274#ALL#Alterar Revisor
0275#STR0275#ALL#Deseja concluir a revis�o de todos os casos da pr�-fatura?
0276#STR0276#ALL#Pr�-fatura enviada para revis�o.
0277#STR0277#ALL#Revis�o conclu�da!
0278#STR0278#ALL#N�o � poss�vel excluir hist�ricos inclu�dos pelo sistema.
0279#STR0279#ALL#Pr�-faturas n�o sincronizadas
0280#STR0280#ALL#Possui instru��es de revis�o
0281#STR0281#ALL#Sem instru��es de revis�o
0282#STR0282#ALL#Opera��o cancelada pelo usu�rio.
0283#STR0283#ALL#A hora informada n�o � uma hora v�lida.
0284#STR0284#ALL#Informe uma hora v�lida antes de confirmar.
0285#STR0285#ALL#Informe uma data v�lida antes de confirmar.
0286#STR0286#ALL#Envio para revis�o.
0287#STR0287#ALL#O tipo de resultado n�o foi preenchido.
0288#STR0288#ALL#Retirando lan�amentos marcados...
0289#STR0289#ALL#Gravando lan�amentos divididos...
0290#STR0290#ALL#Efetuando opera��es de sincroniza��o...
0291#STR0291#ALL#Gravando fila de sincroniza��o...
0292#STR0292#ALL#Para utilizar a vers�o mais recente do programa #1 execute a atualiza��o de dicion�rio #2.
0293#STR0293#ALL#N�o existem Time Sheets pass�veis para altera��o.
0294#STR0294#ALL#N�o � poss�vel alterar Time Sheets com as seguintes condi��es:
0295#STR0295#ALL#1) Com participa��o do cliente;
0296#STR0296#ALL#2) Com o valor 0 (zero);
0297#STR0297#ALL#3) N�o cobr�vel;
0298#STR0298#ALL#4) Deletado do grid.
0299#STR0299#ALL#A despesa '#1' = '#2' n�o pode ser alterada,  pois n�o foi poss�vel alterar o desdobramento '#3', '#4' = '#5', que est� vinculado na despesa.
0300#STR0300#ALL#N�o foi poss�vel transferir as despesas abaixo devido a desdobramento vinculado na mesma.
0301#STR0301#ALL#Desbloqueio da pr�-fatura que estava em processo de Revis�o.
0302#STR0302#ALL#N�o foi poss�vel realizar a transfer�ncia para o Cliente '#1', Loja '#2' e Caso '#3'.
0303#STR0303#ALL#Informe um Cliente, Loja e Caso v�lido.
0304#STR0304#ALL#S�cios/Revisores
 

JURA202_PT-PT.TRES

 0001#STR0001#ALL#Opera��o de pr�-facturas
0002#STR0002#ALL#Pr�-facturas
0008#STR0008#ALL#Time-sheet
0010#STR0010#ALL#Lan�.Tabelado
0013#STR0013#ALL#Emitir factura
0014#STR0014#ALL#Emitir minuta
0026#STR0026#ALL#Pr�-factura
0027#STR0027#ALL#Fact. Adicional
0034#STR0034#ALL#Vlr. Original
0035#STR0035#ALL#Modelo de dados de pr�-factura
0036#STR0036#ALL#Dados da pr�-factura
0037#STR0037#ALL#Dados dos fixos da pr�-factura
0038#STR0038#ALL#Dados dos time-sheets dos casos da pr�-factura
0039#STR0039#ALL#Dados dos �xitos dos casos da pr�-factura
0040#STR0040#ALL#Dados dos lan�. tabelado dos casos da pr�-factura
0041#STR0041#ALL#Dados das factura��es adicionais
0042#STR0042#ALL#Dados das despesas dos casos da pr�-factura
0043#STR0043#ALL#Dados dos casos da pr�-factura
0044#STR0044#ALL#Dados dos profissionais dos casos da pr�-factura
0045#STR0045#ALL#Dados dos hist�ricos da pr�-factura
0046#STR0046#ALL#Dados dos contratos da pr�-factura
0047#STR0047#ALL#Opera��o da pr�-factura
0049#STR0049#ALL#Aten��o! Todas as pr�-facturas marcadas ser�o canceladas.
0053#STR0053#ALL#Erro ao actualizar limpar flag de marca��o para 
0056#STR0056#ALL#Erro ao actualizar para situa��o 
0060#STR0060#ALL#A data n�o pode estar em branco.
0062#STR0062#ALL#A hora n�o pode estar em branco.
0065#STR0065#ALL#Emitir factura
0067#STR0067#ALL#N�o � permitido refazer a pr�-factura nesta situa��o
0068#STR0068#ALL#Refazer a pr�-factura: 
0071#STR0071#ALL#Erro ao refazer a pr�-factura.
0072#STR0072#ALL#Origem da reda��o
0073#STR0073#ALL#Descri��o dos time-sheets
0074#STR0074#ALL#Factura
0078#STR0078#ALL#Informe a factura.
0081#STR0081#ALL#Aten��o! Todas as pr�-facturas marcadas ser�o trocadas.
0083#STR0083#ALL#Compor reda��o da pr�-factura
0085#STR0085#ALL#Volta valor original de toda a pr�-factura
0088#STR0088#ALL#Ser�o restaurados os valores lan�ados dos lan�amentos seleccionados de toda a pr�-factura.
0089#STR0089#ALL#Ser�o restaurados os valores lan�ados dos lan�amentos seleccionados do caso 
0090#STR0090#ALL#N�o se permite a altera��o de tempo para tipo de actividade de participa��o directa.
0091#STR0091#ALL#Para esta opera��o, por favor, cancele a pr�-factura
0092#STR0092#ALL#Para desvincular a factura adicional, � necess�rio cancelar a pr�-factura
0093#STR0093#ALL#� preciso marcar as pr�-facturas em situa��o v�lida para a opera��o de cancelar.
0094#STR0094#ALL#� preciso marcar as pr�-facturas para efectuar a altera��o no estado da Revis�o
0095#STR0095#ALL#Corr.Txt TS
0096#STR0096#ALL#OBS.Caso
0097#STR0097#ALL#N�o � poss�vel efectuar a altera��o pois o valor novo � maior do que o antigo.
0102#STR0102#ALL#Ecr�
0104#STR0104#ALL#Enviar p/ fila
0106#STR0106#ALL#Tipo de opera��es
0111#STR0111#ALL#O total de percentagem deve ser igual a 100%
0112#STR0112#ALL#O total da percentagem n�o pode ser maior que 100%
0113#STR0113#ALL#Transferir o(s) lan�amento(s) marcado(s) para:
0118#STR0118#ALL#Preencher correctamente as informa��es
0122#STR0122#ALL#� preciso marcar as pr�-facturas para alterar a situa��o
0127#STR0127#ALL#Opera��o conclu�da.
0130#STR0130#ALL#Pr�-factura refeita com sucesso
0132#STR0132#ALL#Ao realizar esta opera��o, o sistema gravar� todas as altera��es feitas no ecr�.
0134#STR0134#ALL#A quantidade de horas para o TS excede o tamanho do campo. N�o ser� poss�vel alterar o valor do TS. Por favor, cancelar o procedimento.
0135#STR0135#ALL#Este contacto n�o est� activo e n�o pode ser utilizado.
0136#STR0136#ALL#Registo alterado com sucesso.
0137#STR0137#ALL#OBS.Cliente
0139#STR0139#ALL#Observa��o de factura��o do cliente
0140#STR0140#ALL#Observa��o do caso
0141#STR0141#ALL#C�pia efectuada.
0142#STR0142#ALL#Esta pr�-factura possui apenas TS. Por favor, cancelar ou fazer WO do mesmo.
0144#STR0144#ALL#� preciso marcar as pr�-facturas em situa��o v�lida para a opera��o de refazer.
0148#STR0148#ALL#A refazer a pr�-factura...
0149#STR0149#ALL#Dados da divis�o de pr�-facturas
0150#STR0150#ALL#Aten��o, o valor hora do novo participante s� ser� calculado ap�s a confirma��o das altera��es. Continuar?
0154#STR0154#ALL#Exibir somente pr�-facturas canceladas e substitu�das.
0155#STR0155#ALL#N�o foram encontradas pr�-facturas para o caso informado.
0158#STR0158#ALL#WO n�o efectuado.
0159#STR0159#ALL#WO n�o efectuado. Nenhum lan�amento foi seleccionado.
0161#STR0161#ALL# Time-sheet(s)
0163#STR0163#ALL# Lan�. Tabelado(s)
0166#STR0166#ALL#WO de lan�amentos
0167#STR0167#ALL#A actualizar lan�amentos...
0168#STR0168#ALL#O valor informado � insuficiente para criar novos Time-sheets.
0169#STR0169#ALL#Informe um valor positivo.
0170#STR0170#ALL#Existem altera��es de valor pendentes. Para efectuar novas altera��es, confirme ou cancele as anteriores.
0172#STR0172#ALL# minutos.
0173#STR0173#ALL#O sistema est� configurado para UT n�o fraccionada.
0175#STR0175#ALL#O valor deve ser maior que a soma das despesas com Rateio.
0176#STR0176#ALL#O valor deve ser maior que a soma das Despesas com situa��o = Conclu�do.
0177#STR0177#ALL#Escolha um tipo de ajuste antes de alterar o valor.
0178#STR0178#ALL#Procedimento de rateio cancelada pelo utilizador.
0180#STR0180#ALL#N�o � poss�vel alterar um pagador com factura emitida.
0182#STR0182#ALL#Remover filtro
0183#STR0183#ALL#� necess�rio preencher fase, tarefa e actividade de e-billing no(s) time-sheet(s).
0185#STR0185#ALL#N�o foi poss�vel actualizar o desconto em pelo menos um dos casos da pr�-factura.
0186#STR0186#ALL#Indica se o utilizador conectado pode revisar o caso
0187#STR0187#ALL#S� � poss�vel alterar o valor de TS se o utilizador conectado for revisor de todos os casos ou da pr�-factura.
0188#STR0188#ALL#O desconto n�o pode ser maior que 100%.
0189#STR0189#ALL#O Desconto n�o pode ser maior que o valor de Time-sheet do caso.
0190#STR0190#ALL#O valor de Time-sheet deve ser maior que o valor total de desconto total.
0192#STR0192#ALL#Cota��es da pr�-factura
0195#STR0195#ALL#Resumo dos valores da pr�-factura
0196#STR0196#ALL#Totais da Pr�-Factura
0197#STR0197#ALL#Totais da pr�-factura na moeda nacional
0199#STR0199#ALL#Por favor, confirme as altera��es antes de accionar esta funcionalidade.
0201#STR0201#ALL#Inverter selec��o
0202#STR0202#ALL#A recalcular pr�-factura
0203#STR0203#ALL#A enviar lan�amentos para WO
0204#STR0204#ALL#N�o foi seleccionado nenhum TS para divis�o. Verifique.
0205#STR0205#ALL#Valor de percentagem inv�lido. Verifique.
0211#STR0211#ALL#Erro ao gravar o time-sheet.
0212#STR0212#ALL#Destino da reda��o
0213#STR0213#ALL#A nova percentagem de acr�scimo � maior que o valor m�ximo suportado pelo campo.
0214#STR0214#ALL#Ac��es em lote TS
0218#STR0218#ALL#Emiss�o de factura
0219#STR0219#ALL#Cancelamento da pr�-factura
0220#STR0220#ALL#Reactiva��o da pr�-factura pelo cancelamento da factura
0221#STR0221#ALL#Esta ac��o somente � permitida na aba de pr�-factura.
0224#STR0224#ALL#O novo valor de acr�scimo � maior que o valor m�ximo suportado pelo campo.
0225#STR0225#ALL#Esta pr�-factura est� a ser refeita. Por favor, aguarde.
0228#STR0228#ALL#In�cio - A refazer a pr�-factura: 
0229#STR0229#ALL#Final - A refazer a pr�-factura: 
0230#STR0230#ALL#A iniciar a revis�o...
0231#STR0231#ALL#Desmarcar tudo
0232#STR0232#ALL#Cancelamento de pr�-factura
0240#STR0240#ALL#Transfer�ncia de lan�amentos
 

JURA202_RU.TRES

 0001#STR0001#ALL#Pre-invoice operation
0002#STR0002#ALL#Pre-invoices
0003#STR0003#ALL#���������
0004#STR0004#ALL#Cases
0005#STR0005#ALL#������  
0006#STR0006#ALL#����.
0007#STR0007#ALL#Definite
0008#STR0008#ALL#Time-Sheet
0009#STR0009#ALL#������� 
0010#STR0010#ALL#Fixed Entry
0011#STR0011#ALL#����.  
0012#STR0012#ALL#�����.
0013#STR0013#ALL#Issue Invoice
0014#STR0014#ALL#Issue Draft
0015#STR0015#ALL#���.
0016#STR0016#ALL#����.
0017#STR0017#ALL#����� 
0018#STR0018#ALL#��� 
0019#STR0019#ALL#��������
0020#STR0020#ALL#���
0021#STR0021#ALL#������
0022#STR0022#ALL#������
0023#STR0023#ALL#���
0024#STR0024#ALL#������
0025#STR0025#ALL#���.
0026#STR0026#ALL#Pro Forma Invoice
0027#STR0027#ALL#Additional Inv.
0028#STR0028#ALL#�������
0029#STR0029#ALL#Fixed
0030#STR0030#ALL#Professionals
0031#STR0031#ALL#Success
0032#STR0032#ALL#Copy PF Inv. Red.
0033#STR0033#ALL#Wording
0034#STR0034#ALL#Original Vl.
0035#STR0035#ALL#Data Model of Pro Forma Invoice
0036#STR0036#ALL#Data of Pro Forma Invoice
0037#STR0037#ALL#Data of Pro Forma Invoice Fixed Vl.
0038#STR0038#ALL#Data of Time Sheets of Pro Forma Invoice Cases
0039#STR0039#ALL#Data of Success of Pro Forma Invoice Cases
0040#STR0040#ALL#Data of Fixed Entries of Pro Forma Invoice Cases
0041#STR0041#ALL#Data of Additional Invoice
0042#STR0042#ALL#Data of Expenses of Pro Forma Invoice Cases
0043#STR0043#ALL#Data of Pro Forma Invoice Cases
0044#STR0044#ALL#Data of Professionals of Pro Forma Invoice Cases
0045#STR0045#ALL#Data of Pro Forma Invoice History
0046#STR0046#ALL#Data of Pro Forma Invoice Contracts
0047#STR0047#ALL#Pro Forma Invoice Operation
0048#STR0048#ALL#Do you confirm cancellation?
0049#STR0049#ALL#Attention! All the pro forma invoices selected will be canceled.
0050#STR0050#ALL#����
0051#STR0051#ALL#Canceling...
0052#STR0052#ALL#Cancellation completed.
0053#STR0053#ALL#Error while updating the selection flag clear to 
0054#STR0054#ALL#Error: [
0055#STR0055#ALL#One or more pro-forma invoices are not subject to changes.
0056#STR0056#ALL#Error while updating to status 
0057#STR0057#ALL#Operation only allowed for pro forma invoices in status 
0058#STR0058#ALL#Indicate
0059#STR0059#ALL#����
0060#STR0060#ALL#Data cannot be blank.
0061#STR0061#ALL#�-��
0062#STR0062#ALL#Time cannot be blank.
0063#STR0063#ALL#Reviewer
0064#STR0064#ALL#Collection Stat.
0065#STR0065#ALL#Issue Invoice
0066#STR0066#ALL#���. 
0067#STR0067#ALL#You cannot redo pro forma invoices in this situation
0068#STR0068#ALL#Redo the pro forma invoice: 
0069#STR0069#ALL#Result
0070#STR0070#ALL#Enter the result
0071#STR0071#ALL#Error while redoing the pro forma invoice!
0072#STR0072#ALL#Origem da Reda��o 
0073#STR0073#ALL#Description of Time Sheets
0074#STR0074#ALL#��.���.
0075#STR0075#ALL#Case
0076#STR0076#ALL#Firm
0077#STR0077#ALL#��
0078#STR0078#ALL#Enter invoice.
0079#STR0079#ALL#������  
0080#STR0080#ALL#Confirms the change to status 
0081#STR0081#ALL#Attention! All the pro forma invoices selected will be changed.
0082#STR0082#ALL#Confirm the wording copy for original cases?
0083#STR0083#ALL#Make the pro forma invoice wording
0084#STR0084#ALL#Make the case wording
0085#STR0085#ALL#Returns the original value of pro forma invoice
0086#STR0086#ALL#Returns the case original value
0087#STR0087#ALL#�����. ��������?  
0088#STR0088#ALL#The entered values of entries selected from the pro forma invoice are restored.
0089#STR0089#ALL#The entered values of entries selected from the case are restored. 
0090#STR0090#ALL#Time cannot be changed to the type of direct participation activity.
0091#STR0091#ALL#For this operation, please cancel the pro forma invoice
0092#STR0092#ALL#To dissociate the additional invoice, cancel the pro forma invoice
0093#STR0093#ALL#Select the pro forma invoices in valid status for the operation of cancellation!
0094#STR0094#ALL#Select the pro forma invoices to make the change in the Review status
0095#STR0095#ALL#TS Txt Adj
0096#STR0096#ALL#Case Notes
0097#STR0097#ALL#Change cannot be made because the new value is higher than the old one!
0098#STR0098#ALL#Error while assigning the value
0099#STR0099#ALL#Alias invalid for this operation
0100#STR0100#ALL#�����
0101#STR0101#ALL#�������
0102#STR0102#ALL#Screen
0103#STR0103#ALL#Payers
0104#STR0104#ALL#Send to Queue
0105#STR0105#ALL#��������  
0106#STR0106#ALL#Type of Operations
0107#STR0107#ALL#�������
0108#STR0108#ALL#WO
0109#STR0109#ALL#��������
0110#STR0110#ALL#Share TS
0111#STR0111#ALL#Percentage total must be 100%
0112#STR0112#ALL#Percentage total cannot be higher than 100%
0113#STR0113#ALL#Transfer the selected entries to:
0114#STR0114#ALL#������
0115#STR0115#ALL#������
0116#STR0116#ALL#�����
0117#STR0117#ALL#Case
0118#STR0118#ALL#Enter data properly
0119#STR0119#ALL#Information of phase, task and e-billing activity not valid.
0120#STR0120#ALL#Target case is linked to pre-invoice '#' 1 with status '#2'.
0121#STR0121#ALL#Target case can be related to the pro forma invoice '#1' with status '#2'.
0122#STR0122#ALL#Select the pro forma invoices to change the status
0123#STR0123#ALL#�����
0124#STR0124#ALL#PDF
0125#STR0125#ALL#Excel
0126#STR0126#ALL#Word
0127#STR0127#ALL#Operation completed!
0128#STR0128#ALL#Changes could not be applied
0129#STR0129#ALL#��� 
0130#STR0130#ALL#Pro Forma Invoice successfully redone.
0131#STR0131#ALL#Value could not be assigned to the field via recursion: 
0132#STR0132#ALL#By making this operation, all the changes made on the screen are saved!
0133#STR0133#ALL#�������� 
0134#STR0134#ALL#The number of hours for the TS exceeds the field size, so TS value cannot be changed. Please cancel the procedure.
0135#STR0135#ALL#This contact is inactive and cannot be used.
0136#STR0136#ALL#Record successfully changed!
0137#STR0137#ALL#Client Notes
0138#STR0138#ALL#����
0139#STR0139#ALL#Client Invoicing Notes
0140#STR0140#ALL#Case Notes
0141#STR0141#ALL#Copy completed!
0142#STR0142#ALL#This pro forma invoice only has TS. Please cancel or do its WO.
0143#STR0143#ALL#Value must be higher than the sum of TS with client participation.
0144#STR0144#ALL#Select the pro forma invoices in valid status for the operation of redoing!
0145#STR0145#ALL#Annexes
0146#STR0146#ALL#��������
0147#STR0147#ALL#�����..
0148#STR0148#ALL#Redoing the Pro Forma Invoice...
0149#STR0149#ALL#Data of Pro Forma Invoice Division
0150#STR0150#ALL#Attention:The hourly value of the new employee is only calculated after confirming the changes. Continue?
0151#STR0151#ALL#Employee not changed
0152#STR0152#ALL#Filter by Case
0153#STR0153#ALL#Filter by Case
0154#STR0154#ALL#Only displays canceled or replaced pro forma invoices.
0155#STR0155#ALL#No pro forma invoices found for the case entered!
0156#STR0156#ALL#Pro-forma invoice does not have transactions and will be canceled.
0157#STR0157#ALL#Error while recovering the employee Hourly Value.
0158#STR0158#ALL#WO not made.
0159#STR0159#ALL#WO not made. No entry selected.
0160#STR0160#ALL#Entries sent to WO:
0161#STR0161#ALL# Time Sheet(s)
0162#STR0162#ALL# Expenses
0163#STR0163#ALL# Fixed Entries
0164#STR0164#ALL# Success Inst.
0165#STR0165#ALL# Fixed Inst.
0166#STR0166#ALL#Entry WO
0167#STR0167#ALL#Updating entries...
0168#STR0168#ALL#The entered value is not enough to create new Time Sheets!
0169#STR0169#ALL#Enter a positive value!
0170#STR0170#ALL#There are pending value changes, to perform new changes, confirm or cancel the previous ones!
0171#STR0171#ALL#You can only annotate time multiple of 
0172#STR0172#ALL# minutes!
0173#STR0173#ALL#The system is configured for UT not split.
0174#STR0174#ALL#Value is adjusted to a multiple of 
0175#STR0175#ALL#Value must be higher than the sum of Expenses with Apportionment.
0176#STR0176#ALL#Value must be higher than the sum of Expenses with Completed Status.
0177#STR0177#ALL#Choose a type of adjustment before changing the value!
0178#STR0178#ALL#Apportionment routine canceled by the user!
0179#STR0179#ALL#��� 
0180#STR0180#ALL#You cannot change a payer with invoice issued!
0181#STR0181#ALL#There is at least a pro forma invoice that cannot be canceled because it has invoice(s) valid for one or more payers!
0182#STR0182#ALL#����. ������ 
0183#STR0183#ALL#Enter stage, task and ebilling activity in the time-sheet(s).
0184#STR0184#ALL#Note - WO
0185#STR0185#ALL#Discount could not be updated in at least one of the pro forma invoice cases!
0186#STR0186#ALL#Indicates whether the logged user can review the case
0187#STR0187#ALL#You can only change the TS value if the logged user is the one that reviews all cases or pro forma invoices.
0188#STR0188#ALL#Discount cannot be higher than 100%.
0189#STR0189#ALL#Discount cannot be higher than the Time Sheet value of the case!
0190#STR0190#ALL#Time Sheet value must be higher than the total value of total discount!
0191#STR0191#ALL#Quotations
0192#STR0192#ALL#Pro forma invoice quotations
0193#STR0193#ALL#There are changes not confirmed.
0194#STR0194#ALL#Enter the values to be displayed.
0195#STR0195#ALL#Summary of pro forma invoice values
0196#STR0196#ALL#Pro Forma Invoice Totals
0197#STR0197#ALL#Pro Forma Invoice Totals in Domestic Currency
0198#STR0198#ALL#Notes: Taxes not deducted
0199#STR0199#ALL#Please confirm changes before enabling this functionality.
0200#STR0200#ALL#������ 
0201#STR0201#ALL#�����. �����    
0202#STR0202#ALL#Recalculating Pro Forma Invoice
0203#STR0203#ALL#Sending Entries to WO
0204#STR0204#ALL#No TS selected for the division! Check it out.
0205#STR0205#ALL#Invalid percentage value. Check it out!
0206#STR0206#ALL#Discount total value cannot be higher than fee value.
0207#STR0207#ALL#Could not divide the following TimeSheet(s): 
0208#STR0208#ALL#Add new TS
0209#STR0209#ALL#Added time sheet not related to the pro-forma invoice because the customer, store and sortlike are not related to the pro-forma invoice, invoicing conditions do not allow relation or 
0210#STR0210#ALL#its date is out of pro forma invoice issue period!
0211#STR0211#ALL#Error while saving the time-sheet!
0212#STR0212#ALL#Wording Destination
0213#STR0213#ALL#The new increase percentage is higher than the maximum value supported by the field!
0214#STR0214#ALL#Actions in TS Lot
0215#STR0215#ALL#Pro forma invoice issue/update
0216#STR0216#ALL#Change to definite
0217#STR0217#ALL#Draft Issuance
0218#STR0218#ALL#Invoice Issue
0219#STR0219#ALL#Pre-invoice cancellation
0220#STR0220#ALL#Pre-invoice reactivation by invoice cancellation
0221#STR0221#ALL#This action is only allowed in the Pro Forma Invoice tab!
0222#STR0222#ALL#This operation cannot be continued.
0223#STR0223#ALL#The manipulation of expenses is disabled in SIGAPFS.
0224#STR0224#ALL#The new increase value is greater than the maximum value supported by the field!
0225#STR0225#ALL#This proforma invoice is being remade, please wait.
0226#STR0226#ALL#Proforma invoice '#1' has status '#2'.
0227#STR0227#ALL# has status 
0228#STR0228#ALL#Start - Redoing the pro forma invoice: 
0229#STR0229#ALL#End - Redoing the pro forma invoice: 
0230#STR0230#ALL#Starting the Review...
0231#STR0231#ALL#Clear All
0232#STR0232#ALL#Pro Forma Invoice Cancellation
0233#STR0233#ALL#Proforma Invoice(s) successfully imported!
0234#STR0234#ALL#One or more pro-forma invoices cannot be canceled because: 
0235#STR0235#ALL#Case not adjusted
0236#STR0236#ALL#Participant not adjusted
0237#STR0237#ALL#Information of customer and case are not valid.
0238#STR0238#ALL#Entry date is later to '#1', maximum date allowed to enter entries in the case.
0239#STR0239#ALL#The case does not allow this type of entry.
0240#STR0240#ALL#Entry Transfer
0241#STR0241#ALL# transferred successfully!
0242#STR0242#ALL# transferred successfully!
0243#STR0243#ALL#Rounding hours (e-billing)
0244#STR0244#ALL#Hours could not be rounded. Check if parameter MV_JURTS3 is set to .T., enabling fractional time.
0245#STR0245#ALL#Round off could not be performed.
0246#STR0246#ALL#There are no cases with Time Sheets associated.
0247#STR0247#ALL#Rounding the hours of Time Sheets.
0248#STR0248#ALL#Note: The entries were not automatically associated to target proforma and are available in option 'New' in proforma operations.
0249#STR0249#ALL#Proforma invoice for status '#1'.
0250#STR0250#ALL#Transferring could not be performed!
0251#STR0251#ALL#Invoice follow up
0252#STR0252#ALL#Total: 
0253#STR0253#ALL#the timesheet #1
0254#STR0254#ALL#the expense #1
0255#STR0255#ALL#the fixed entry #1
0256#STR0256#ALL#It is not possible to reduce time sheet value due to other same case transactions that have customer participation.
0257#STR0257#ALL#Unable to transfer for # for Customer '#2' and Case '#3'.
0258#STR0258#ALL#Pro-forma invoice #1 does not have transactions and will be canceled.
0259#STR0259#ALL#Transfer transactions
0260#STR0260#ALL#New TimeSheet(s): 
0261#STR0261#ALL#Timesheet value of case #1 cannot be lower than the sum of its entries with customer participation.
0262#STR0262#ALL# Enter a value that is higher than or equal to #1.
0263#STR0263#ALL# Timesheet value of this case can be changed to a value that is higher than or equal to #1.
0264#STR0264#ALL#You cannot edit the following Timesheets: 
0265#STR0265#ALL#To divide a Timesheet, select it.
0266#STR0266#ALL#You cannot add timesheet: 
0267#STR0267#ALL#The reviewer was not completed. Check it!
0268#STR0268#ALL#The employee was not completed. Check it!
0269#STR0269#ALL#Tab 
0270#STR0270#ALL#Pre-invoice change
0271#STR0271#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0272#STR0272#ALL#Change Cases for not revised
0273#STR0273#ALL#Operation Change Reviser is only available for proforma invoices with status 'Analysis', 'Under Review' or 'Changed'. Check it!
0274#STR0274#ALL#Change Reviser
0275#STR0275#ALL#Conclude reviewing all proforma invoice cases?
0276#STR0276#ALL#Proforma sent for review.
0277#STR0277#ALL#Review concluded!
0278#STR0278#ALL#Unable to delete histories added by system.
0279#STR0279#ALL#Proforma Invoices not synchronized
0280#STR0280#ALL#With review instructions
0281#STR0281#ALL#No review instructions
0282#STR0282#ALL#Operation canceled by user.
0283#STR0283#ALL#Time entered is not valid.
0284#STR0284#ALL#Enter a valid time before confirming.
0285#STR0285#ALL#Enter a valid date before confirming.
0286#STR0286#ALL#Send to review.
0287#STR0287#ALL#Type of result not entered.
0288#STR0288#ALL#Removing selected entries...
0289#STR0289#ALL#Saving split entries...
0290#STR0290#ALL#Performing synchronization operations...
0291#STR0291#ALL#Saving synchronization queue...
0292#STR0292#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0293#STR0293#ALL#No Time Sheets for modification.
0294#STR0294#ALL#Unable to change Time Sheets with the following terms:
0295#STR0295#ALL#1) With the participation of the customer;
0296#STR0296#ALL#2) With the value 0 (zero);
0297#STR0297#ALL#3) Not collectible;
0298#STR0298#ALL#4) Deleted from the grid.
0299#STR0299#ALL#A despesa '#1' = '#2' n�o pode ser alterada,  pois n�o foi poss�vel alterar o desdobramento '#3', '#4' = '#5', que est� vinculado na despesa.
0300#STR0300#ALL#N�o foi poss�vel transferir as despesas abaixo devido a desdobramento vinculado na mesma.
0301#STR0301#ALL#Unblock the proforma invoice that was in Review process.
0302#STR0302#ALL#Unable to transfer for Customer '#1', Store '#2' and Case '#3'.
0303#STR0303#ALL#Enter a valid Customer, Store and Case.
0304#STR0304#ALL#Partners/Revisers