Include P12 V2 - JURA203

JURA203.CH

 #DEFINE STR0001 FWI18NLang("JURA203","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA203","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA203","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA203","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA203","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA203","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA203","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA203","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA203","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA203","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA203","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA203","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA203","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA203","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA203","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA203","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA203","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA203","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA203","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA203","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA203","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA203","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA203","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA203","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA203","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA203","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA203","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA203","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA203","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA203","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA203","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA203","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA203","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA203","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA203","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA203","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA203","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA203","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA203","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA203","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA203","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA203","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA203","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA203","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA203","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA203","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA203","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA203","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA203","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA203","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA203","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA203","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA203","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA203","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA203","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA203","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA203","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA203","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA203","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA203","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA203","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA203","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA203","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA203","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA203","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA203","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA203","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA203","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA203","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA203","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA203","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA203","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA203","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA203","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA203","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA203","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA203","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA203","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA203","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA203","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA203","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA203","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA203","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA203","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA203","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA203","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA203","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA203","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA203","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA203","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA203","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA203","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA203","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA203","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA203","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA203","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA203","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA203","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA203","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA203","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA203","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA203","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA203","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA203","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA203","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA203","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA203","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA203","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA203","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA203","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA203","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA203","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA203","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA203","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA203","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA203","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA203","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA203","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA203","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA203","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA203","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA203","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA203","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA203","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA203","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA203","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA203","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA203","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA203","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA203","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA203","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA203","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA203","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURA203","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURA203","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURA203","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURA203","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURA203","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURA203","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURA203","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURA203","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURA203","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURA203","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURA203","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURA203","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURA203","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURA203","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURA203","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURA203","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURA203","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURA203","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURA203","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURA203","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURA203","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURA203","STR0167",167)
#DEFINE STR0168 FWI18NLang("JURA203","STR0168",168)
#DEFINE STR0169 FWI18NLang("JURA203","STR0169",169)
#DEFINE STR0170 FWI18NLang("JURA203","STR0170",170)
#DEFINE STR0171 FWI18NLang("JURA203","STR0171",171)
#DEFINE STR0172 FWI18NLang("JURA203","STR0172",172)
#DEFINE STR0173 FWI18NLang("JURA203","STR0173",173)
#DEFINE STR0174 FWI18NLang("JURA203","STR0174",174)
#DEFINE STR0175 FWI18NLang("JURA203","STR0175",175)
#DEFINE STR0176 FWI18NLang("JURA203","STR0176",176)
#DEFINE STR0177 FWI18NLang("JURA203","STR0177",177)
#DEFINE STR0178 FWI18NLang("JURA203","STR0178",178)
#DEFINE STR0179 FWI18NLang("JURA203","STR0179",179)
#DEFINE STR0180 FWI18NLang("JURA203","STR0180",180)
#DEFINE STR0181 FWI18NLang("JURA203","STR0181",181)
#DEFINE STR0182 FWI18NLang("JURA203","STR0182",182)
#DEFINE STR0183 FWI18NLang("JURA203","STR0183",183)
#DEFINE STR0184 FWI18NLang("JURA203","STR0184",184)
#DEFINE STR0185 FWI18NLang("JURA203","STR0185",185)
#DEFINE STR0186 FWI18NLang("JURA203","STR0186",186)
#DEFINE STR0187 FWI18NLang("JURA203","STR0187",187)
#DEFINE STR0188 FWI18NLang("JURA203","STR0188",188)
#DEFINE STR0189 FWI18NLang("JURA203","STR0189",189)
#DEFINE STR0190 FWI18NLang("JURA203","STR0190",190)
#DEFINE STR0191 FWI18NLang("JURA203","STR0191",191)
#DEFINE STR0192 FWI18NLang("JURA203","STR0192",192)
#DEFINE STR0193 FWI18NLang("JURA203","STR0193",193)
#DEFINE STR0194 FWI18NLang("JURA203","STR0194",194)
#DEFINE STR0195 FWI18NLang("JURA203","STR0195",195)
#DEFINE STR0196 FWI18NLang("JURA203","STR0196",196)
#DEFINE STR0197 FWI18NLang("JURA203","STR0197",197)
#DEFINE STR0198 FWI18NLang("JURA203","STR0198",198)
#DEFINE STR0199 FWI18NLang("JURA203","STR0199",199)
#DEFINE STR0200 FWI18NLang("JURA203","STR0200",200)
#DEFINE STR0201 FWI18NLang("JURA203","STR0201",201)
#DEFINE STR0202 FWI18NLang("JURA203","STR0202",202)
#DEFINE STR0203 FWI18NLang("JURA203","STR0203",203)
#DEFINE STR0204 FWI18NLang("JURA203","STR0204",204)
#DEFINE STR0205 FWI18NLang("JURA203","STR0205",205)
#DEFINE STR0206 FWI18NLang("JURA203","STR0206",206)
#DEFINE STR0207 FWI18NLang("JURA203","STR0207",207)
#DEFINE STR0208 FWI18NLang("JURA203","STR0208",208)
#DEFINE STR0209 FWI18NLang("JURA203","STR0209",209)
#DEFINE STR0210 FWI18NLang("JURA203","STR0210",210)
#DEFINE STR0211 FWI18NLang("JURA203","STR0211",211)
#DEFINE STR0212 FWI18NLang("JURA203","STR0212",212)
#DEFINE STR0213 FWI18NLang("JURA203","STR0213",213)
#DEFINE STR0214 FWI18NLang("JURA203","STR0214",214)
#DEFINE STR0215 FWI18NLang("JURA203","STR0215",215)
#DEFINE STR0216 FWI18NLang("JURA203","STR0216",216)
#DEFINE STR0217 FWI18NLang("JURA203","STR0217",217)
#DEFINE STR0218 FWI18NLang("JURA203","STR0218",218)
#DEFINE STR0219 FWI18NLang("JURA203","STR0219",219)
#DEFINE STR0220 FWI18NLang("JURA203","STR0220",220)
#DEFINE STR0221 FWI18NLang("JURA203","STR0221",221)
#DEFINE STR0222 FWI18NLang("JURA203","STR0222",222)
#DEFINE STR0223 FWI18NLang("JURA203","STR0223",223)
#DEFINE STR0224 FWI18NLang("JURA203","STR0224",224)
#DEFINE STR0225 FWI18NLang("JURA203","STR0225",225)
#DEFINE STR0226 FWI18NLang("JURA203","STR0226",226)
#DEFINE STR0227 FWI18NLang("JURA203","STR0227",227)
#DEFINE STR0228 FWI18NLang("JURA203","STR0228",228)
#DEFINE STR0229 FWI18NLang("JURA203","STR0229",229)
#DEFINE STR0230 FWI18NLang("JURA203","STR0230",230)
#DEFINE STR0231 FWI18NLang("JURA203","STR0231",231)
#DEFINE STR0232 FWI18NLang("JURA203","STR0232",232)
#DEFINE STR0233 FWI18NLang("JURA203","STR0233",233)
#DEFINE STR0234 FWI18NLang("JURA203","STR0234",234)
#DEFINE STR0235 FWI18NLang("JURA203","STR0235",235)
#DEFINE STR0236 FWI18NLang("JURA203","STR0236",236)
#DEFINE STR0237 FWI18NLang("JURA203","STR0237",237)
#DEFINE STR0238 FWI18NLang("JURA203","STR0238",238)
#DEFINE STR0239 FWI18NLang("JURA203","STR0239",239)
#DEFINE STR0240 FWI18NLang("JURA203","STR0240",240)
#DEFINE STR0241 FWI18NLang("JURA203","STR0241",241)
#DEFINE STR0242 FWI18NLang("JURA203","STR0242",242)
#DEFINE STR0243 FWI18NLang("JURA203","STR0243",243)
#DEFINE STR0244 FWI18NLang("JURA203","STR0244",244)
#DEFINE STR0245 FWI18NLang("JURA203","STR0245",245)
#DEFINE STR0246 FWI18NLang("JURA203","STR0246",246)
#DEFINE STR0247 FWI18NLang("JURA203","STR0247",247)
#DEFINE STR0248 FWI18NLang("JURA203","STR0248",248)
#DEFINE STR0249 FWI18NLang("JURA203","STR0249",249)
#DEFINE STR0250 FWI18NLang("JURA203","STR0250",250)
#DEFINE STR0251 FWI18NLang("JURA203","STR0251",251)
#DEFINE STR0252 FWI18NLang("JURA203","STR0252",252)
#DEFINE STR0253 FWI18NLang("JURA203","STR0253",253)
#DEFINE STR0254 FWI18NLang("JURA203","STR0254",254)
#DEFINE STR0255 FWI18NLang("JURA203","STR0255",255)
#DEFINE STR0256 FWI18NLang("JURA203","STR0256",256)
#DEFINE STR0257 FWI18NLang("JURA203","STR0257",257)
#DEFINE STR0258 FWI18NLang("JURA203","STR0258",258)
#DEFINE STR0259 FWI18NLang("JURA203","STR0259",259)
#DEFINE STR0260 FWI18NLang("JURA203","STR0260",260)
#DEFINE STR0261 FWI18NLang("JURA203","STR0261",261)
#DEFINE STR0262 FWI18NLang("JURA203","STR0262",262)
#DEFINE STR0263 FWI18NLang("JURA203","STR0263",263)
#DEFINE STR0264 FWI18NLang("JURA203","STR0264",264)
#DEFINE STR0265 FWI18NLang("JURA203","STR0265",265)
#DEFINE STR0266 FWI18NLang("JURA203","STR0266",266)
#DEFINE STR0267 FWI18NLang("JURA203","STR0267",267)
#DEFINE STR0268 FWI18NLang("JURA203","STR0268",268)
#DEFINE STR0269 FWI18NLang("JURA203","STR0269",269)
#DEFINE STR0270 FWI18NLang("JURA203","STR0270",270)
#DEFINE STR0271 FWI18NLang("JURA203","STR0271",271)
#DEFINE STR0272 FWI18NLang("JURA203","STR0272",272)
#DEFINE STR0273 FWI18NLang("JURA203","STR0273",273)
#DEFINE STR0274 FWI18NLang("JURA203","STR0274",274)
#DEFINE STR0275 FWI18NLang("JURA203","STR0275",275)
#DEFINE STR0276 FWI18NLang("JURA203","STR0276",276)
#DEFINE STR0277 FWI18NLang("JURA203","STR0277",277)
#DEFINE STR0278 FWI18NLang("JURA203","STR0278",278)
#DEFINE STR0279 FWI18NLang("JURA203","STR0279",279)
#DEFINE STR0280 FWI18NLang("JURA203","STR0280",280)
#DEFINE STR0281 FWI18NLang("JURA203","STR0281",281)
#DEFINE STR0282 FWI18NLang("JURA203","STR0282",282)
#DEFINE STR0283 FWI18NLang("JURA203","STR0283",283)
#DEFINE STR0284 FWI18NLang("JURA203","STR0284",284)
#DEFINE STR0285 FWI18NLang("JURA203","STR0285",285)
#DEFINE STR0286 FWI18NLang("JURA203","STR0286",286)
#DEFINE STR0287 FWI18NLang("JURA203","STR0287",287)
 

JURA203_EN.TRES

 0001#STR0001#ALL#Invoice Issue
0002#STR0002#ALL#Invoices to Generate
0003#STR0003#ALL#Invoice Cases
0004#STR0004#ALL#Last Invoices
0005#STR0005#ALL#Select
0006#STR0006#ALL#Clear
0007#STR0007#ALL#Search
0008#STR0008#ALL#Issue Inv.
0009#STR0009#ALL#All
0010#STR0010#ALL#&Detail
0011#STR0011#ALL#&Exchange
0012#STR0012#ALL#Highlight
0013#STR0013#ALL#Withhold
0014#STR0014#ALL#None
0015#STR0015#ALL#Printer
0016#STR0016#ALL#Screen
0017#STR0017#ALL#Export - RTF
0018#STR0018#ALL#Export - Word
0019#STR0019#ALL#Export - Excel
0020#STR0020#ALL#Export - PDF
0021#STR0021#ALL#Changes Registration Data
0022#STR0022#ALL#Changes Data
0023#STR0023#ALL#Print Queue
0024#STR0024#ALL#Dates
0025#STR0025#ALL#Fee Initial Ref
0026#STR0026#ALL#Fee Final Ref
0027#STR0027#ALL#Exp Initial Ref
0028#STR0028#ALL#Exp Final Ref
0029#STR0029#ALL#Due Date
0030#STR0030#ALL#Collect
0031#STR0031#ALL#Fees?
0032#STR0032#ALL#Expenses?
0033#STR0033#ALL#Copies
0034#STR0034#ALL#Report
0035#STR0035#ALL#Letter
0036#STR0036#ALL#Amount
0037#STR0037#ALL#Fee Fixed
0038#STR0038#ALL#Expense Fee
0039#STR0039#ALL#Requ. Adv.
0040#STR0040#ALL#Discount Vl
0041#STR0041#ALL#Discount %
0042#STR0042#ALL#Receipt
0043#STR0043#ALL#Invoice Draft
0044#STR0044#ALL#Counter Present.
0045#STR0045#ALL#Exibir Assinatura Eletronica
0046#STR0046#ALL#Issue Slip
0047#STR0047#ALL#Use Wording
0048#STR0048#ALL#Add Deposit
0049#STR0049#ALL#Do not display expenses in Report
0050#STR0050#ALL#Result
0051#STR0051#ALL#Partner Name
0052#STR0052#ALL#Additional Information
0053#STR0053#ALL#Edit
0054#STR0054#ALL#Pre-invoice reference cannot be edited
0055#STR0055#ALL#Pre-Invoice
0056#STR0056#ALL#Fixed
0057#STR0057#ALL#Additional Invoice
0058#STR0058#ALL#Success
0059#STR0059#ALL#Delete
0060#STR0060#ALL#Add to Queue
0061#STR0061#ALL#Invoice Data
0062#STR0062#ALL#Invoice Exchange
0063#STR0063#ALL#Add Pre
0064#STR0064#ALL#Add Fixed
0065#STR0065#ALL#Incl. Add. Inv.
0066#STR0066#ALL#Add Success
0067#STR0067#ALL#End Date must be later than Start Date
0068#STR0068#ALL#Invalid Type
0069#STR0069#ALL#The office does not allow the issuance of Invoices:
0070#STR0070#ALL#Office - Code
0071#STR0071#ALL#The invoice is blocked for Invoicing:
0072#STR0072#ALL#Currency - Code
0073#STR0073#ALL#There is proforma invoice for the cases of this contract. Delete the proforma invoice to add the invoice generation queue?
0074#STR0074#ALL#There are pre-invoices for the cases of the contract:
0075#STR0075#ALL#Contract - Code 
0076#STR0076#ALL#There is a previous installment not invoiced, include it in the queue anyway?
0077#STR0077#ALL#Installment - Code 
0078#STR0078#ALL#Complete Address
0079#STR0079#ALL#Address
0080#STR0080#ALL#State
0081#STR0081#ALL#Country
0082#STR0082#ALL#Zip Code
0083#STR0083#ALL#CGC
0084#STR0084#ALL#Cancel
0085#STR0085#ALL#Mandatory Field
0086#STR0086#ALL#Required field was not filled out.
0087#STR0087#ALL#Invalid Customer / Store:
0088#STR0088#ALL#Confirm invoice issuance
0089#STR0089#ALL#Issue Receipt
0090#STR0090#ALL#Issue Slip
0091#STR0091#ALL#Draft
0092#STR0092#ALL#Use Wording
0093#STR0093#ALL#Counter Presentation
0094#STR0094#ALL#Display Logo
0095#STR0095#ALL#Add Deposit
0096#STR0096#ALL#Hide expenses in Report
0097#STR0097#ALL#Add partner name
0098#STR0098#ALL#Responsible Party
0099#STR0099#ALL#Result:
0100#STR0100#ALL#Issue
0101#STR0101#ALL#Yes
0102#STR0102#ALL#No
0103#STR0103#ALL#The current account is Inactive and cannot be used for Invoicing:
0104#STR0104#ALL#Bank / Branch / Account - Code (Type)
0105#STR0105#ALL#The Due Date must be later than or equal to the current date
0106#STR0106#ALL#Invalid field
0107#STR0107#ALL#Error executing procedure JUR203.
0108#STR0108#ALL#Invoicing Report
0109#STR0109#ALL#Collection Letter
0110#STR0110#ALL#Invoice generation concluded
0111#STR0111#ALL#Wait...
0112#STR0112#ALL#Issuing ...
0113#STR0113#ALL#Firm
0114#STR0114#ALL#Invoice
0115#STR0115#ALL# or it is blocked. Bills not generated for invoice 
0116#STR0116#ALL#Wait
0117#STR0117#ALL#Generating Financial...
0118#STR0118#ALL#The Advance Control was not added!
0119#STR0119#ALL#Draft Generation concluded
0120#STR0120#ALL#Advance Use
0121#STR0121#ALL#Customer Cd
0122#STR0122#ALL#Store Cd
0123#STR0123#ALL#Corporate Name
0124#STR0124#ALL#Off
0125#STR0125#ALL#Inv
0126#STR0126#ALL#Due Date
0127#STR0127#ALL#Inv Currency
0128#STR0128#ALL#Fees Value
0129#STR0129#ALL#Expenses Value
0130#STR0130#ALL#Net Amount
0131#STR0131#ALL#Remaining Value
0132#STR0132#ALL#Use Dt
0133#STR0133#ALL#Value to Use
0134#STR0134#ALL#Add
0135#STR0135#ALL#Remove
0136#STR0136#ALL#There are no items available for stowage.
0137#STR0137#ALL#Total Used
0138#STR0138#ALL#Document
0139#STR0139#ALL#Inv Currency
0140#STR0140#ALL#Used Value
0141#STR0141#ALL#Confirm
0142#STR0142#ALL#Cancel
0143#STR0143#ALL#Problem generating PDF
0144#STR0144#ALL#No advance was used
0145#STR0145#ALL#Confirm the use of Advances in total write-off of the Invoice?
0146#STR0146#ALL#Confirm the use of Advances in partial write-off of the Invoice?
0147#STR0147#ALL#Quit without using the Advances?
0148#STR0148#ALL#Enter the value to be used.
0149#STR0149#ALL#You cannot use a value higher than the balance.
0150#STR0150#ALL#The used value cannot be higher than the invoice value
0151#STR0151#ALL#Values of the canceled invoice were changed. Check it!
0152#STR0152#ALL#Discount Apportionment
0153#STR0153#ALL#Contr Disc
0154#STR0154#ALL#Contr Balance
0155#STR0155#ALL#Cases Disc
0156#STR0156#ALL#Cases Balance
0157#STR0157#ALL#Part Disc
0158#STR0158#ALL#Part Disc
0159#STR0159#ALL#Contracts
0160#STR0160#ALL#Cases
0161#STR0161#ALL#Participants
0162#STR0162#ALL#Contr Cd
0163#STR0163#ALL#Disc Vl
0164#STR0164#ALL#Bill
0165#STR0165#ALL#Discount
0166#STR0166#ALL#Case Tot
0167#STR0167#ALL#Case Cd
0168#STR0168#ALL#Case Balance
0169#STR0169#ALL#Part Tot
0170#STR0170#ALL#Part Cd
0171#STR0171#ALL#Name
0172#STR0172#ALL#Add Balance
0173#STR0173#ALL#Select a contract for the apportionment
0174#STR0174#ALL#Enter a value for the apportionment
0175#STR0175#ALL#Select a case for the apportionment
0176#STR0176#ALL#Select a participant for the apportionment
0177#STR0177#ALL#Balance cannot be negative
0178#STR0178#ALL#The balances must be zeroed before continuing
0179#STR0179#ALL#The value of the apportioned discount for the participants does not match with the discount value for the Case: (Contr Cd / Cus / Store / Case:)
0180#STR0180#ALL#The value of the apportioned discount for the Cases does not match with the discount value for the Contract: (Contr Cd:)
0181#STR0181#ALL#The value apportioned for the contracts does not match with the Invoice discount. 
0182#STR0182#ALL#Installment 
0183#STR0183#ALL#PDF
0184#STR0184#ALL#Excel
0185#STR0185#ALL#Word
0186#STR0186#ALL#None
0187#STR0187#ALL#Please double click the bill to used in the advance
0188#STR0188#ALL#There is no case for this contract Check it
0189#STR0189#ALL#Bill already used, please check it
0190#STR0190#ALL#Due date cannot be earlier than issue date! 
0191#STR0191#ALL#Exit
0192#STR0192#ALL#OK
0193#STR0193#ALL#Internet Address
0194#STR0194#ALL#History
0195#STR0195#ALL#There is no invoice in queue
0196#STR0196#ALL#Draft Issuance
0197#STR0197#ALL#Drafts to Generate
0198#STR0198#ALL#Confirm draft issuance
0199#STR0199#ALL#There is no draft in queue
0200#STR0200#ALL#Code Customer - Cd Store - Cd Case - Installment 
0201#STR0201#ALL#The routine of issue of Invoices/Minutes can only be executed once per user
0202#STR0202#ALL#Sequence Cd
0203#STR0203#ALL#Sequence
0204#STR0204#ALL#Payers
0205#STR0205#ALL#The sum of the payers must be equal to 100% 
0206#STR0206#ALL#Delete the register from the print queue?
0207#STR0207#ALL#A payer with issued invoice cannot be deleted!
0208#STR0208#ALL#A payer with issued invoice cannot be edited!
0209#STR0209#ALL#The sum of the payers must be equal to 100%
0210#STR0210#ALL#The sum of Fees - Discount + Increase - Expenses must be higher than zero! 
0211#STR0211#ALL#Due date could not be updated!
0212#STR0212#ALL#The payment term used in parameter 
0213#STR0213#ALL# is not valid!
0214#STR0214#ALL#Specified condition could not be used in parameter 
0215#STR0215#ALL#The payment term 
0216#STR0216#ALL#Divergence in bill generation:
0217#STR0217#ALL#Branch: 
0218#STR0218#ALL#Customer: 
0219#STR0219#ALL#Name: 
0220#STR0220#ALL#Invoice: 
0221#STR0221#ALL#Installment: 
0222#STR0222#ALL#The discount value cannot be higher than the fee value or lower than zero! 
0223#STR0223#ALL#The increase value cannot be higher than zero! 
0224#STR0224#ALL#Due Date earlier the issuance deadline!
0225#STR0225#ALL#View
0226#STR0226#ALL#Expenses
0227#STR0227#ALL#Fees
0228#STR0228#ALL#Both
0229#STR0229#ALL#Operation Canceled
0230#STR0230#ALL#Error opening report.
0231#STR0231#ALL#
0232#STR0232#ALL#Report
0233#STR0233#ALL#There are Cases in this pre-invoice that were Relocated but not reviewed yet. Continue anyway?
0234#STR0234#ALL# sent to queue with Relocated case not reviewed.
0235#STR0235#ALL#Check record of queue code: 
0236#STR0236#ALL#Current value: 
0237#STR0237#ALL#Reprint Invoice 
0238#STR0238#ALL#Error
0239#STR0239#ALL#Save Letter
0240#STR0240#ALL#Save Report
0241#STR0241#ALL#Save Documents
0242#STR0242#ALL#Save Receipt
0243#STR0243#ALL#Nature is not complete, the invoice is not issued.
0244#STR0244#ALL#Code of operation class 
0245#STR0245#ALL# is not valid!
0246#STR0246#ALL#Check customer register and parameter MV_JNATFAT.
0247#STR0247#ALL#Check parameter MV_JNDESPE.
0248#STR0248#ALL#The sum of linear discount of cases is different from the value in the pre-invoice total.
0249#STR0249#ALL#The sum of special discount of cases is different from the total value in the pre-invoices.
0250#STR0250#ALL#Unable to issue bill. Enter the currency quote '#1' for day '#2'.
0251#STR0251#ALL#Customer/ Store Code not found!
0252#STR0252#ALL#Customer registered as only payer!
0253#STR0253#ALL#Filter
0254#STR0254#ALL#Code Expense Fee Type
0255#STR0255#ALL#Contract Code
0256#STR0256#ALL#Invalid Fee Code for this invoicing method!
0257#STR0257#ALL#Cancel
0258#STR0258#ALL#OK
0259#STR0259#ALL#The Contract does not belong to the selected Customer/ Store!
0260#STR0260#ALL#Contract Code not found!
0261#STR0261#ALL#Fee Code not found!
0262#STR0262#ALL#Cust. Grp. Cod.
0263#STR0263#ALL#Code of Customer Group not found!
0264#STR0264#ALL#Bills of foreign cultures cannot generate taxes. Check the class on the contributing customer register and/or parameter MV_JNATFAT and MV_JNDESPE.
0265#STR0265#ALL#Invalid contract for this invoicing method!
0266#STR0266#ALL#Unable to create directory '#1'.
0267#STR0267#ALL#Unable to locate #1 in structure of table #2.
0268#STR0268#ALL#Unable to locate proforma invoice #1.
0269#STR0269#ALL#You may only invoice registers related to the current company 
0270#STR0270#ALL#! Check the invoicing office of the Contract Junction/Contract.
0271#STR0271#ALL# - Contract: 
0272#STR0272#ALL#INVOICE No.: 
0273#STR0273#ALL#Pro forma drafts cannot be canceled if there is not an open cancellation period.
0274#STR0274#ALL#Payment term #1 not valid
0275#STR0275#ALL#Issue date #1 not valid
0276#STR0276#ALL#Queue: 
0277#STR0277#ALL#Office/Invoice: 
0278#STR0278#ALL#Manually create the Prepayment Control.
0279#STR0279#ALL#Log is active.
0280#STR0280#ALL#Log is deactivated.
0281#STR0281#ALL#Payment Slip
0282#STR0282#ALL#Invoice follow up
0283#STR0283#ALL#Amount of prepayment used is greater than the amount of expenses of the case.
0284#STR0284#ALL#Amount of prepayment used is greater than the amount of fees of the case.
0285#STR0285#ALL#Amount of prepayment used is greater than the amount of the case.
0286#STR0286#ALL#Indicate a value lower than or equal to #1#2.
0287#STR0287#ALL#N�o foi poss�vel encontrar o escrit�rio da fatura.
 

JURA203_ES.TRES

 0001#STR0001#ALL#Emision de Facturas
0002#STR0002#ALL#Facturas para Generar
0003#STR0003#ALL#Casos Factura
0004#STR0004#ALL#Ultimas Facturas
0005#STR0005#ALL#Marcar
0006#STR0006#ALL#Desmarcar
0007#STR0007#ALL#Buscar
0008#STR0008#ALL#Emite Fact
0009#STR0009#ALL#Todos
0010#STR0010#ALL#&Detalle
0011#STR0011#ALL#&Cambio
0012#STR0012#ALL#Destacar
0013#STR0013#ALL#Retener
0014#STR0014#ALL#Ninguno
0015#STR0015#ALL#Impresora
0016#STR0016#ALL#Pantalla
0017#STR0017#ALL#Exportar - RTF
0018#STR0018#ALL#Exportar - Word
0019#STR0019#ALL#Exportar - Excel
0020#STR0020#ALL#Exportar - PDF
0021#STR0021#ALL#Modifica Datos Registro
0022#STR0022#ALL#Mod Datos
0023#STR0023#ALL#Cola de Impresion
0024#STR0024#ALL#Fechas
0025#STR0025#ALL#Ref Inicial Hon
0026#STR0026#ALL#Ref Inicial Hon
0027#STR0027#ALL#Ref Inicial Gastos
0028#STR0028#ALL#Ref Final Gastos
0029#STR0029#ALL#Vencimiento
0030#STR0030#ALL#Cobrar
0031#STR0031#ALL#�Honorarios?
0032#STR0032#ALL#�Gastos?
0033#STR0033#ALL#Copias
0034#STR0034#ALL#Informe
0035#STR0035#ALL#Carta
0036#STR0036#ALL#Valor
0037#STR0037#ALL#Fijo Honorario
0038#STR0038#ALL#Fijo Gasto
0039#STR0039#ALL#Solic. Antic.
0040#STR0040#ALL#Val Descuento
0041#STR0041#ALL#% Descuento
0042#STR0042#ALL#Recibo
0043#STR0043#ALL#Minuta Factura
0044#STR0044#ALL#Contra Present.
0045#STR0045#ALL#Exibir Assinatura Eletronica
0046#STR0046#ALL#Emitir Boleto
0047#STR0047#ALL#Utilizar Redaccion
0048#STR0048#ALL#Agregar Deposito
0049#STR0049#ALL#No aparecer gastos en el Informe
0050#STR0050#ALL#Resultado
0051#STR0051#ALL#Nombre Socio
0052#STR0052#ALL#Informaciones Adicionales
0053#STR0053#ALL#Modificar
0054#STR0054#ALL#No es posible modificar la Referencia de la Prefactura
0055#STR0055#ALL#Prefactura
0056#STR0056#ALL#Fijo
0057#STR0057#ALL#Factura Adicional
0058#STR0058#ALL#Exito
0059#STR0059#ALL#Borrar
0060#STR0060#ALL#Incluir en la Columna
0061#STR0061#ALL#Datos de la Factura
0062#STR0062#ALL#Cambio de la Factura
0063#STR0063#ALL#Adic. Pre
0064#STR0064#ALL#Adic. Fijo
0065#STR0065#ALL#Adic. Fact Adc
0066#STR0066#ALL#Adic. Exito
0067#STR0067#ALL#La Fecha Final debe ser mayor que la Inicial
0068#STR0068#ALL#Tipo Invalido
0069#STR0069#ALL#La oficina no permite la emision de Facturas:
0070#STR0070#ALL#Oficina - C�digo
0071#STR0071#ALL#La moneda esta bloqueada para Facturacion:
0072#STR0072#ALL#Moneda - Codigo
0073#STR0073#ALL#Hay prefactura para los casos de este contrato. �Desea borrar la prefactura para incluirla en la cola de generacion de facturas?
0074#STR0074#ALL#Hay Prefacturas para los casos del contrato:
0075#STR0075#ALL#Contrato - Codigo 
0076#STR0076#ALL#Existe cuota anterior no facturada, �desea incluir en la fila de todos modos?
0077#STR0077#ALL#Cuota - Codigo 
0078#STR0078#ALL#Completar Direccion
0079#STR0079#ALL#Direccion
0080#STR0080#ALL#Estado
0081#STR0081#ALL#Pais
0082#STR0082#ALL#CP
0083#STR0083#ALL#CGC
0084#STR0084#ALL#Anular
0085#STR0085#ALL#Campo Obligatorio
0086#STR0086#ALL#Campo Obligatorio no completado
0087#STR0087#ALL#Cliente / Tienda Invalidos:
0088#STR0088#ALL#Confirmar emision de las facturas
0089#STR0089#ALL#Emitir Recibo
0090#STR0090#ALL#Emitir Boleto
0091#STR0091#ALL#Minuta
0092#STR0092#ALL#Utilizar Redaccion
0093#STR0093#ALL#Contra Presentacion
0094#STR0094#ALL#Exhibir Logotipo
0095#STR0095#ALL#Agregar Deposito
0096#STR0096#ALL#Ocultar gastos en el Informe
0097#STR0097#ALL#Incluir nombre del Socio
0098#STR0098#ALL#Responsable
0099#STR0099#ALL#Resultado:
0100#STR0100#ALL#Emitir
0101#STR0101#ALL#Si
0102#STR0102#ALL#No
0103#STR0103#ALL#La cuenta corriente esta Inactiva y no puede ser usada Facturacion:
0104#STR0104#ALL#Banco / Agencia / Cuenta - Codigo (Tipo)
0105#STR0105#ALL#La Fecha de vencimiento debe ser superior o igual a fecha actual.
0106#STR0106#ALL#Campo Invalido
0107#STR0107#ALL#Error en la ejecucion procedure JUR203.
0108#STR0108#ALL#Informe de Facturacion
0109#STR0109#ALL#Direccion de Cobro
0110#STR0110#ALL#Generacion de las Facturas concluida
0111#STR0111#ALL#Espere...
0112#STR0112#ALL#Emitiendo...
0113#STR0113#ALL#Oficina
0114#STR0114#ALL#Factura
0115#STR0115#ALL# o la misma esta bloqueada. Los titulos no se generaran para la factura 
0116#STR0116#ALL#Espere
0117#STR0117#ALL#Generando Financiero...
0118#STR0118#ALL#�El Control de Anticipo no se ingreso!
0119#STR0119#ALL#Generacion de las Minutas concluida
0120#STR0120#ALL#Utilizacion de Anticipo
0121#STR0121#ALL#Cod Cliente
0122#STR0122#ALL#Cod Tienda
0123#STR0123#ALL#Raz�n social
0124#STR0124#ALL#Escrit
0125#STR0125#ALL#Fact
0126#STR0126#ALL#Fch vencimiento
0127#STR0127#ALL#Moneda Fact
0128#STR0128#ALL#Valor honorarios
0129#STR0129#ALL#Valor gastos
0130#STR0130#ALL#Valor neto
0131#STR0131#ALL#Valor restante
0132#STR0132#ALL#Fc Utilizacion
0133#STR0133#ALL#Valor por utilizar
0134#STR0134#ALL#Agrega
0135#STR0135#ALL#Elimina
0136#STR0136#ALL#No hay items para eliminar
0137#STR0137#ALL#Total Utilizado
0138#STR0138#ALL#Documento
0139#STR0139#ALL#Moneda Fact
0140#STR0140#ALL#Valor Utilizado
0141#STR0141#ALL#Confirma
0142#STR0142#ALL#Anula
0143#STR0143#ALL#Problema en la generacion del PDF
0144#STR0144#ALL#No se utilizo ningun anticipo
0145#STR0145#ALL#�Confirma la utilizacion de los Anticipos en la baja Total de la Factura?
0146#STR0146#ALL#�Confirma la utilizacion de los Anticipos en la baja parcial de la Factura?
0147#STR0147#ALL#�Desea salir sin utilizar los Anticipos?
0148#STR0148#ALL#Es necesario informar el Valor a utilizar.
0149#STR0149#ALL#No es posible utilizar un valor mayor que el saldo.
0150#STR0150#ALL#El valor utilizado no puede ser mayor que el valor de la factura.
0151#STR0151#ALL#Los Valores de la factura anulada fueron modificados. �Verifiquelo!
0152#STR0152#ALL#Prorrateo del Descuento
0153#STR0153#ALL#Desc Contr
0154#STR0154#ALL#Saldo Contr
0155#STR0155#ALL#Desc Casos
0156#STR0156#ALL#Saldo Casos
0157#STR0157#ALL#Desc Part
0158#STR0158#ALL#Saldo Part
0159#STR0159#ALL#Contratos
0160#STR0160#ALL#Casos
0161#STR0161#ALL#Participantes
0162#STR0162#ALL#Cod Contr
0163#STR0163#ALL#Vl Desc
0164#STR0164#ALL#Titulo
0165#STR0165#ALL#Descuento
0166#STR0166#ALL#Tot Caso
0167#STR0167#ALL#Cod Caso
0168#STR0168#ALL#Saldo Caso
0169#STR0169#ALL#Tot Part
0170#STR0170#ALL#Cod Part
0171#STR0171#ALL#Nombre
0172#STR0172#ALL#Ingresa Saldo
0173#STR0173#ALL#Es necesario elegir un contrato para el prorrateo
0174#STR0174#ALL#Es necesario elegir un contrato para el prorrateo
0175#STR0175#ALL#Es necesario elegir un Caso para el prorrateo
0176#STR0176#ALL#Es necesario elegir un Participante para el prorrateo
0177#STR0177#ALL#El saldo no puede ser negativo
0178#STR0178#ALL#Es necesario liquidar los saldos antes de continuar
0179#STR0179#ALL#El Valor del descuento prorrateado para los Participantes no coincide con el valor del descuento para el Caso: (Cod. Contr / Cli / Tienda / Caso:)
0180#STR0180#ALL#El Valor del descuento prorrateado para los Casos no coincide con el valor del descuento para el Contrato: (Cod. Contr :)
0181#STR0181#ALL#El Valor Prorrateado para los Contratos no coincide con el descuento de la Factura. 
0182#STR0182#ALL#Cuota 
0183#STR0183#ALL#PDF
0184#STR0184#ALL#Excel
0185#STR0185#ALL#Word
0186#STR0186#ALL#Ninguno
0187#STR0187#ALL#Hacer dos clics sobre el titulo que se desea utilizar en el anticipo
0188#STR0188#ALL#No existe caso para este contrato. Verifique
0189#STR0189#ALL#T�tulo ya utilizado, verifique
0190#STR0190#ALL#�La Fecha de vencimiento no puede ser menor a la fecha de emision! 
0191#STR0191#ALL#Salir
0192#STR0192#ALL#OK
0193#STR0193#ALL#Direccion Internac
0194#STR0194#ALL#Historial
0195#STR0195#ALL#No hay factura en la fila
0196#STR0196#ALL#Emision de Minutas
0197#STR0197#ALL#Minutas para Generar
0198#STR0198#ALL#Confirmar emision de las minutas
0199#STR0199#ALL#No hay minuta en la fila
0200#STR0200#ALL#Cod. Cliente - Cod. Tienda - Cod. Caso - Cuota 
0201#STR0201#ALL#La rutina de emision de Facturas/Minutas solo puede ejecutarse una vez por usuario
0202#STR0202#ALL#Cod Secuencia
0203#STR0203#ALL#Secuencia
0204#STR0204#ALL#Pagadores
0205#STR0205#ALL#La suma de los pagadores debe ser igual a 100%. 
0206#STR0206#ALL#�Desea borrar el registro de la fila de impresion?
0207#STR0207#ALL#�No es posible borrar un pagador con factura emitida!
0208#STR0208#ALL#�No es posible modificar un pagador con factura emitida!
0209#STR0209#ALL#La suma de los pagadores debe ser igual a 100%.
0210#STR0210#ALL#�La suma de Honor�rios - Descuento + Aumento - Gastos debe ser mayor a cero! 
0211#STR0211#ALL#No fue posible actualizar la fecha de vencimiento.
0212#STR0212#ALL#�La condicion de pago usada en el parametro 
0213#STR0213#ALL# no es valida!
0214#STR0214#ALL#No fue posible usar la condicion especificada en el parametro 
0215#STR0215#ALL#La condicion de pago 
0216#STR0216#ALL#Divergencia en la generaci�n del t�tulo de la factura:
0217#STR0217#ALL#Sucursal: 
0218#STR0218#ALL#Cliente: 
0219#STR0219#ALL#Nombre: 
0220#STR0220#ALL#Factura: 
0221#STR0221#ALL#Cuota: 
0222#STR0222#ALL#�El valor total de descuento no puede ser mayor que el valor de los honorarios o menor a cero! 
0223#STR0223#ALL#�El valor del Aumento no puede ser menor a cero! 
0224#STR0224#ALL#�Fecha de publicacion inferior que la maxima fecha de emision!
0225#STR0225#ALL#Visualizar
0226#STR0226#ALL#Gastos
0227#STR0227#ALL#Honorarios
0228#STR0228#ALL#Ambos
0229#STR0229#ALL#Operacion anulada
0230#STR0230#ALL#Error al abrir el informe.
0231#STR0231#ALL#
0232#STR0232#ALL#Informe
0233#STR0233#ALL#Existen Casos en esta prefactura que fueron remanejados, pero aun no fueron revisados. �Desea continuar de cualquier modo?
0234#STR0234#ALL# enviada para la cola con el Caso remanejado no revisado.
0235#STR0235#ALL#Verifique el registro del c�digo de la cola: 
0236#STR0236#ALL#Valor actual: 
0237#STR0237#ALL#Reimprimir Factura 
0238#STR0238#ALL#Error
0239#STR0239#ALL#Grabar Carta
0240#STR0240#ALL#Grabar Informe
0241#STR0241#ALL#Grabar Documentos
0242#STR0242#ALL#Grabar Recibo
0243#STR0243#ALL#Modalidad no completada, no se emitira la factura.
0244#STR0244#ALL#�El codigo de modalidad de operacion 
0245#STR0245#ALL# no es valido!
0246#STR0246#ALL#Verifique el archivo del cliente y el parametro MV_JNATFAT.
0247#STR0247#ALL#Verifique el parametro MV_JNDESPE.
0248#STR0248#ALL#La suma del descuento lineal de los casos es diferente del valor en el total de la prefactura.
0249#STR0249#ALL#La suma del descuento especial de los casos es diferente del valor en el total de la prefactura.
0250#STR0250#ALL#No se pudo emitir el titulo. Informe la cotizacion de la moneda '#1' para el dia '#2'.
0251#STR0251#ALL#�C�digo de Cliente/ Tienda no encontrado!
0252#STR0252#ALL#�Cliente registrado solamente como pagador!
0253#STR0253#ALL#Filtro
0254#STR0254#ALL#C�d. Tipo Honorario
0255#STR0255#ALL#C�d. Contrato
0256#STR0256#ALL#�C�digo de Honorario inv�lido para esta forma de facturaci�n!
0257#STR0257#ALL#Anular
0258#STR0258#ALL#OK
0259#STR0259#ALL#�El contrato no pertenece al Cliente / Tienda seleccionado!
0260#STR0260#ALL#�C�digo del contrato no encontrado!
0261#STR0261#ALL#�C�digo del honorario no encontrado
0262#STR0262#ALL#C�d. Grp. Cli.
0263#STR0263#ALL#�C�digo de Grupo de Cliente no encontrado!
0264#STR0264#ALL#T�tulos en moneda extranjera no deben generar impuestos. Verifique la modalidad en el archivo del cliente pagador y en los par�metros MV_JNATFAT y MV_JNDESPE.
0265#STR0265#ALL#�Contrato inv�lido para esta forma de facturaci�n!
0266#STR0266#ALL#No fue posible crear el directorio '#1'.
0267#STR0267#ALL#No se pudo localizar el campo '#1' en la estructura de la tabla '#2'.
0268#STR0268#ALL#No se pudo localizar la factura '#1'.
0269#STR0269#ALL#Solamente se permite facturar los registros relacionados a la empresa actual 
0270#STR0270#ALL#!Verifique la oficina de facturaci�n del Contrato/Uni�n de contratos.
0271#STR0271#ALL# - Contrato: 
0272#STR0272#ALL#N� FACTURA: 
0273#STR0273#ALL#Las minutas de la factura previa no pueden anularse sin un per�odo de anulaci�n abierto.
0274#STR0274#ALL#La condici�n de pago #1 no es v�lida.
0275#STR0275#ALL#La fecha de emisi�n #1 no es v�lida.
0276#STR0276#ALL#Cola: 
0277#STR0277#ALL#Oficina/Factura: 
0278#STR0278#ALL#Es necesario efectuar la creaci�n manual del Control de anticipo.
0279#STR0279#ALL#El log est� activo.
0280#STR0280#ALL#El log est� desactivado.
0281#STR0281#ALL#Boleta
0282#STR0282#ALL#Encaminamiento de factura
0283#STR0283#ALL#�Valor utilizado del anticipo es mayor que el valor de gastos del caso!
0284#STR0284#ALL#�Valor utilizado del anticipo es mayor que el valor de honorarios del caso!
0285#STR0285#ALL#�Valor utilizado del anticipo es mayor que el valor del caso!
0286#STR0286#ALL#Informe un valor menor o igual a #1#2.
0287#STR0287#ALL#No fue posible encontrar la oficina de la factura.
 

JURA203_PT-BR.TRES

 0001#STR0001#ALL#Emiss�o de Faturas
0002#STR0002#ALL#Faturas para Gerar
0003#STR0003#ALL#Casos Fatura
0004#STR0004#ALL#�ltimas Faturas
0005#STR0005#ALL#Marcar
0006#STR0006#ALL#Desmarcar
0007#STR0007#ALL#Pesquisar
0008#STR0008#ALL#Emite Fat
0009#STR0009#ALL#Todos
0010#STR0010#ALL#&Detalhe
0011#STR0011#ALL#&C�mbio
0012#STR0012#ALL#Destacar
0013#STR0013#ALL#Reter
0014#STR0014#ALL#Nenhum
0015#STR0015#ALL#Impressora
0016#STR0016#ALL#Tela
0017#STR0017#ALL#Exportar - RTF
0018#STR0018#ALL#Exportar - Word
0019#STR0019#ALL#Exportar - Excel
0020#STR0020#ALL#Exportar - PDF
0021#STR0021#ALL#Altera Dados Registro
0022#STR0022#ALL#Alt Dados
0023#STR0023#ALL#Fila de Impress�o
0024#STR0024#ALL#Datas
0025#STR0025#ALL#Ref Inicial Hon
0026#STR0026#ALL#Ref Final Hon
0027#STR0027#ALL#Ref Inicial Desp
0028#STR0028#ALL#Ref Final Desp
0029#STR0029#ALL#Vencimento
0030#STR0030#ALL#Cobrar
0031#STR0031#ALL#Honor�rios?
0032#STR0032#ALL#Despesas?
0033#STR0033#ALL#Vias
0034#STR0034#ALL#Relat�rio
0035#STR0035#ALL#Carta
0036#STR0036#ALL#Valor
0037#STR0037#ALL#Fixo Honor�rio
0038#STR0038#ALL#Fixo Despesa
0039#STR0039#ALL#Solic. Adiant.
0040#STR0040#ALL#Vlr Desconto
0041#STR0041#ALL#% Desconto
0042#STR0042#ALL#Recibo
0043#STR0043#ALL#Minuta Fatura
0044#STR0044#ALL#Contra Apresent.
0045#STR0045#ALL#Exibir Assinatura Eletr�nica
0046#STR0046#ALL#Emitir Boleto
0047#STR0047#ALL#Utilizar Reda��o
0048#STR0048#ALL#Adicionar Dep�sito
0049#STR0049#ALL#N�o aparecer despesas no Relat�rio
0050#STR0050#ALL#Resultado
0051#STR0051#ALL#Nome S�cio
0052#STR0052#ALL#Informa��es Adicionais
0053#STR0053#ALL#Alterar
0054#STR0054#ALL#N�o � poss�vel alterar a Refer�ncia de Pr�-Fatura
0055#STR0055#ALL#Pr�-Fatura
0056#STR0056#ALL#Fixo
0057#STR0057#ALL#Fatura Adicional
0058#STR0058#ALL#�xito
0059#STR0059#ALL#Excluir
0060#STR0060#ALL#Incluir na Fila
0061#STR0061#ALL#Dados da Fatura
0062#STR0062#ALL#C�mbio da Fatura
0063#STR0063#ALL#Adic. Pr�
0064#STR0064#ALL#Adic. Fixo
0065#STR0065#ALL#Adic. Fat Adc
0066#STR0066#ALL#Adic. �xito
0067#STR0067#ALL#A Data Final deve ser maior do que a Inicial
0068#STR0068#ALL#Tipo Inv�lido
0069#STR0069#ALL#O escrit�rio n�o permite a emiss�o de Faturas:
0070#STR0070#ALL#Escrit�rio - C�digo
0071#STR0071#ALL#A moeda est� bloqueada para Faturamento:
0072#STR0072#ALL#Moeda - C�digo
0073#STR0073#ALL#Existe pr�-fatura para os casos deste contrato. Deseja apagar a pr�-fatura para incluir na fila de gera��o de faturas?
0074#STR0074#ALL#H� Pr�-Faturas para os casos do contrato:
0075#STR0075#ALL#Contrato - C�digo 
0076#STR0076#ALL#Existe parcela anterior n�o faturada, deseja incluir na fila assim mesmo?
0077#STR0077#ALL#Parcela - C�digo 
0078#STR0078#ALL#Completar Endere�o
0079#STR0079#ALL#Endere�o
0080#STR0080#ALL#Estado
0081#STR0081#ALL#Pa�s
0082#STR0082#ALL#CEP
0083#STR0083#ALL#CGC
0084#STR0084#ALL#Cancelar
0085#STR0085#ALL#Campo Obrigat�rio
0086#STR0086#ALL#Campo Obrigat�rio n�o preenchido
0087#STR0087#ALL#Cliente / Loja Inv�lidos:
0088#STR0088#ALL#Confirmar emiss�o das faturas
0089#STR0089#ALL#Emitir Recibo
0090#STR0090#ALL#Emitir Boleto
0091#STR0091#ALL#Minuta
0092#STR0092#ALL#Utilizar Reda��o
0093#STR0093#ALL#Contra Apresenta��o
0094#STR0094#ALL#Exibir Logotipo
0095#STR0095#ALL#Adicionar Dep�sito
0096#STR0096#ALL#Ocultar despesas no Relat�rio
0097#STR0097#ALL#Incluir nome do S�cio
0098#STR0098#ALL#Respons�vel
0099#STR0099#ALL#Resultado:
0100#STR0100#ALL#Emitir
0101#STR0101#ALL#Sim
0102#STR0102#ALL#N�o
0103#STR0103#ALL#A conta corrente est� Inativa e n�o pode ser usada para Faturamento:
0104#STR0104#ALL#Banco / Ag�ncia / Conta - C�digo (Tipo)
0105#STR0105#ALL#A Data de Vencimento deve ser maior ou igual � que a data atual
0106#STR0106#ALL#Campo Inv�lido
0107#STR0107#ALL#Erro na execu��o procedure JUR203.
0108#STR0108#ALL#Relat�rio de Faturamento
0109#STR0109#ALL#Carta de Cobran�a
0110#STR0110#ALL#Gera��o das Faturas conclu�da
0111#STR0111#ALL#Aguarde...
0112#STR0112#ALL#Emitindo...
0113#STR0113#ALL#Escrit�rio
0114#STR0114#ALL#Fatura
0115#STR0115#ALL# ou a mesma esta bloqueada. Titulos n�o ser�o gerados para fatura 
0116#STR0116#ALL#Aguarde
0117#STR0117#ALL#Gerando Financeiro...
0118#STR0118#ALL#O Controle de Adiantamento n�o foi inserido!
0119#STR0119#ALL#Gera��o das Minutas conclu�da
0120#STR0120#ALL#Utiliza��o de Adiantamento
0121#STR0121#ALL#C�d Cliente
0122#STR0122#ALL#C�d Loja
0123#STR0123#ALL#Raz�o Social
0124#STR0124#ALL#Escrit
0125#STR0125#ALL#Fat
0126#STR0126#ALL#Dt Vencimento
0127#STR0127#ALL#Moeda Fat
0128#STR0128#ALL#Valor Honor�rios
0129#STR0129#ALL#Valor Despesas
0130#STR0130#ALL#Valor L�quido
0131#STR0131#ALL#Valor Restante
0132#STR0132#ALL#Dt Utiliza��o
0133#STR0133#ALL#Valor a utilizar
0134#STR0134#ALL#Adiciona
0135#STR0135#ALL#Remove
0136#STR0136#ALL#N�o h� itens para remover
0137#STR0137#ALL#Total Utilizado
0138#STR0138#ALL#Documento
0139#STR0139#ALL#Moeda Fat
0140#STR0140#ALL#Valor Utilizado
0141#STR0141#ALL#Confirma
0142#STR0142#ALL#Cancela
0143#STR0143#ALL#Problema na gera��o do PDF
0144#STR0144#ALL#N�o foi utilizado nenhum adiantamento
0145#STR0145#ALL#Confirma a utiliza��o dos Adiantamentos na baixa Total da Fatura?
0146#STR0146#ALL#Confirma a utiliza��o dos Adiantamentos na baixa Parcial da Fatura?
0147#STR0147#ALL#Deseja sair sem utilizar os Adiantamentos?
0148#STR0148#ALL#� preciso informar o Valor a utilizar.
0149#STR0149#ALL#N�o � poss�vel utilizar um valor maior do que o saldo.
0150#STR0150#ALL#O valor utilizado n�o pode ser maior do que o valor da fatura
0151#STR0151#ALL#Valores da fatura cancelada foram alterados. Verifique!
0152#STR0152#ALL#Rateio do Desconto
0153#STR0153#ALL#Desc Contr
0154#STR0154#ALL#Saldo Contr
0155#STR0155#ALL#Desc Casos
0156#STR0156#ALL#Saldo Casos
0157#STR0157#ALL#Desc Part
0158#STR0158#ALL#Saldo Part
0159#STR0159#ALL#Contratos
0160#STR0160#ALL#Casos
0161#STR0161#ALL#Participantes
0162#STR0162#ALL#C�d Contr
0163#STR0163#ALL#Vl Desc
0164#STR0164#ALL#T�tulo
0165#STR0165#ALL#Desconto
0166#STR0166#ALL#Tot Caso
0167#STR0167#ALL#C�d Caso
0168#STR0168#ALL#Saldo Caso
0169#STR0169#ALL#Tot Part
0170#STR0170#ALL#C�d Part
0171#STR0171#ALL#Nome
0172#STR0172#ALL#Insere Saldo
0173#STR0173#ALL#� preciso escolher um contrato para o rateio
0174#STR0174#ALL#� preciso informar o valor para o rateio
0175#STR0175#ALL#� preciso escolher um Caso para o rateio
0176#STR0176#ALL#� preciso escolher um Participante para o rateio
0177#STR0177#ALL#O saldo n�o pode ser negativo
0178#STR0178#ALL#� preciso zerar os saldos antes de continuar
0179#STR0179#ALL#O Valor do desconto rateado para os Participantes n�o bate com o valor do desconto para o Caso: (C�d. Contr / Cli / Loja / Caso:)
0180#STR0180#ALL#O Valor do desconto rateado para os Casos n�o bate com o valor do desconto para o Contrato: (C�d. Contr :)
0181#STR0181#ALL#O Valor Rateado para os Contratos n�o bate com o desconto da Fatura. 
0182#STR0182#ALL#Parcela 
0183#STR0183#ALL#PDF
0184#STR0184#ALL#Excel
0185#STR0185#ALL#Word
0186#STR0186#ALL#Nenhum
0187#STR0187#ALL#Favor dar um duplo clique sobre o t�tulo que deseja utilizar no adiantamento
0188#STR0188#ALL#N�o existe caso para este contrato. Verifique
0189#STR0189#ALL#T�tulo j� utilizado, favor verifique
0190#STR0190#ALL#A Data de vencimento n�o pode ser menor que a data de emiss�o! 
0191#STR0191#ALL#Sair
0192#STR0192#ALL#OK
0193#STR0193#ALL#Endere�o Internac
0194#STR0194#ALL#Hist�rico
0195#STR0195#ALL#N�o h� fatura na fila
0196#STR0196#ALL#Emiss�o de Minutas
0197#STR0197#ALL#Minutas para Gerar
0198#STR0198#ALL#Confirmar emiss�o das minutas
0199#STR0199#ALL#N�o h� minuta na fila
0200#STR0200#ALL#C�d. Cliente - C�d. Loja - C�d. Caso - Parcela 
0201#STR0201#ALL#A rotina de emiss�o de Faturas/Minutas s� pode ser executada uma vez por usu�rio
0202#STR0202#ALL#C�d Sequ�ncia
0203#STR0203#ALL#Sequ�ncia
0204#STR0204#ALL#Pagadores
0205#STR0205#ALL#A soma dos pagadores deve ser igual a 100%. 
0206#STR0206#ALL#Deseja excluir o registro da fila de impress�o?
0207#STR0207#ALL#N�o � poss�vel excluir um pagador com fatura emitida!
0208#STR0208#ALL#N�o � poss�vel alterar um pagador com fatura emitida!
0209#STR0209#ALL#A soma dos pagadores deve ser igual a 100%.
0210#STR0210#ALL#A soma de Honor�rios - Desconto + Acr�scimo - Despesas, deve ser maior que zero! 
0211#STR0211#ALL#N�o foi poss�vel atualizar a data de vencimento!
0212#STR0212#ALL#A condi��o de pagamento usada no parametro 
0213#STR0213#ALL# n�o � v�lida!
0214#STR0214#ALL#N�o foi poss�vel usar a condi��o especificada no parametro 
0215#STR0215#ALL#A condi��o de pagamento 
0216#STR0216#ALL#Diverg�ncia na gera��o do t�tulo da fatura:
0217#STR0217#ALL#Filial: 
0218#STR0218#ALL#Cliente: 
0219#STR0219#ALL#Nome: 
0220#STR0220#ALL#Fatura: 
0221#STR0221#ALL#Parcela: 
0222#STR0222#ALL#O valor de Desconto n�o pode ser maior que o valor de Honor�rios ou menor que zero! 
0223#STR0223#ALL#O valor de Acr�scimo n�o pode ser menor que zero! 
0224#STR0224#ALL#Data de vencimento menor que m�xima data de emiss�o!
0225#STR0225#ALL#Visualizar
0226#STR0226#ALL#Despesas
0227#STR0227#ALL#Honor�rios
0228#STR0228#ALL#Ambos
0229#STR0229#ALL#Opera��o cancelada
0230#STR0230#ALL#Erro ao abrir o relat�rio.
0231#STR0231#ALL#
0232#STR0232#ALL#Relatorio
0233#STR0233#ALL#Existem Casos nesta pr�-fatura que foram Remanejados, mas ainda n�o foram revisados. Deseja prosseguir assim mesmo?
0234#STR0234#ALL# enviada para fila com o Caso remanejado n�o revisado.
0235#STR0235#ALL#Verifique registro do c�digo de fila: 
0236#STR0236#ALL#Valor atual: 
0237#STR0237#ALL#Reimprimir Fatura 
0238#STR0238#ALL#Erro
0239#STR0239#ALL#Gravar Carta
0240#STR0240#ALL#Gravar Relat�rio
0241#STR0241#ALL#Gravar Documentos
0242#STR0242#ALL#Gravar Recibo
0243#STR0243#ALL#Natureza n�o preenchida, a fatura n�o ser� emitida.
0244#STR0244#ALL#O c�digo de natureza de opera��o 
0245#STR0245#ALL# n�o � v�lido!
0246#STR0246#ALL#Verifique o cadastro do cliente e o parametro MV_JNATFAT.
0247#STR0247#ALL#Verifique o parametro MV_JNDESPE.
0248#STR0248#ALL#A somat�ria do desconto linear dos casos � diferente do valor no total da pr�-fatura.
0249#STR0249#ALL#A somat�ria do desconto especial dos casos � diferente do valor no total da pr�-fatura.
0250#STR0250#ALL#N�o foi poss�vel emitir o t�tulo. Informe a cota��o da moeda '#1' para o dia '#2'.
0251#STR0251#ALL#C�digo de Cliente/ Loja n�o encontrado!
0252#STR0252#ALL#Cliente cadastrado como somente pagador!
0253#STR0253#ALL#Filtro
0254#STR0254#ALL#C�d. Tipo Honor�rio
0255#STR0255#ALL#C�d. Contrato
0256#STR0256#ALL#C�digo de Honor�rio inv�lido para essa forma de faturamento!
0257#STR0257#ALL#Cancelar
0258#STR0258#ALL#OK
0259#STR0259#ALL#O Contrato n�o pertence ao Cliente / Loja selecionado!
0260#STR0260#ALL#C�digo de Contrato n�o encontrado!
0261#STR0261#ALL#C�digo de Honor�rio n�o encontrado!
0262#STR0262#ALL#C�d. Grp. Cli.
0263#STR0263#ALL#C�digo de Grupo de Cliente n�o encontrado!
0264#STR0264#ALL#T�tulos em moeda estrangeira n�o devem gerar impostos. Verifique a natureza no cadastro do cliente pagador e nos parametros MV_JNATFAT e MV_JNDESPE.
0265#STR0265#ALL#Contrato inv�lido para essa forma de faturamento!
0266#STR0266#ALL#N�o foi poss�vel criar o diret�rio '#1'.
0267#STR0267#ALL#N�o foi poss�vel localizar o campo '#1' na estrutura da tabela '#2'.
0268#STR0268#ALL#N�o foi poss�vel localizar a fatura '#1'.
0269#STR0269#ALL#S� � permitido faturar os registros relacionados � empresa atual 
0270#STR0270#ALL#! Verifique o escrit�rio de faturamento do Contrato/Jun��o de Contratos.
0271#STR0271#ALL# - Contrato: 
0272#STR0272#ALL#No. FATURA: 
0273#STR0273#ALL#As minutas de pr�-fatura n�o podem ser canceladas sem um periodo de cancelamento aberto.
0274#STR0274#ALL#A condi��o de pagamento #1 n�o � v�lida.
0275#STR0275#ALL#A data de emiss�o #1 n�o � v�lida.
0276#STR0276#ALL#Fila: 
0277#STR0277#ALL#Escrit�rio/Fatura: 
0278#STR0278#ALL#Necess�rio fazer a cria��o manual do Controle de Adiantamento.
0279#STR0279#ALL#O log est� ativo.
0280#STR0280#ALL#O log est� desativado.
0281#STR0281#ALL#Boleto
0282#STR0282#ALL#Encaminhamento de fatura
0283#STR0283#ALL#Valor utilizado do adiantamento � maior que o valor de despesas do caso!
0284#STR0284#ALL#Valor utilizado do adiantamento � maior que o valor de honor�rios do caso!
0285#STR0285#ALL#Valor utilizado do adiantamento � maior que o valor do caso!
0286#STR0286#ALL#Informe um valor menor ou igual a #1#2.
0287#STR0287#ALL#N�o foi poss�vel encontrar o escrit�rio da fatura.
 

JURA203_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o de facturas
0002#STR0002#ALL#Facturas para gerar
0003#STR0003#ALL#Casos factura
0004#STR0004#ALL#�ltimas facturas
0008#STR0008#ALL#Emite fact.
0016#STR0016#ALL#Ecr�
0021#STR0021#ALL#Altera dados registo
0022#STR0022#ALL#Alt.dados
0023#STR0023#ALL#Fila de impress�o
0025#STR0025#ALL#Ref.inicial hon.
0026#STR0026#ALL#Ref.final hon.
0027#STR0027#ALL#Ref.inicial desp.
0028#STR0028#ALL#Ref.final desp.
0037#STR0037#ALL#Fixo honor�rio
0038#STR0038#ALL#Fixo despesa
0039#STR0039#ALL#Solic. adiant.
0040#STR0040#ALL#Vlr.desconto
0043#STR0043#ALL#Minuta factura
0044#STR0044#ALL#Contra apresent.
0045#STR0045#ALL#Exibir assinatura electr�nica
0046#STR0046#ALL#Emitir boleto
0047#STR0047#ALL#Utilizar reda��o
0048#STR0048#ALL#Adicionar dep�sito
0049#STR0049#ALL#N�o aparecer despesas no relat�rio
0051#STR0051#ALL#Nome s�cio
0052#STR0052#ALL#Informa��es adicionais
0054#STR0054#ALL#N�o � poss�vel alterar a refer�ncia de pr�-factura
0055#STR0055#ALL#Pr�-factura
0057#STR0057#ALL#Factura adicional
0059#STR0059#ALL#Eliminar
0060#STR0060#ALL#Incluir na fila
0061#STR0061#ALL#Dados da factura
0062#STR0062#ALL#C�mbio da factura
0063#STR0063#ALL#Adic. pr�
0064#STR0064#ALL#Adic. fixo
0065#STR0065#ALL#Adic. fact. adic.
0066#STR0066#ALL#Adic. �xito
0067#STR0067#ALL#A data final deve ser maior do que a inicial
0068#STR0068#ALL#Tipo inv�lido
0069#STR0069#ALL#O escrit�rio n�o permite a emiss�o de facturas:
0071#STR0071#ALL#A moeda est� bloqueada para factura��o:
0074#STR0074#ALL#H� pr�-facturas para os casos do contrato:
0076#STR0076#ALL#Existe parcela anterior n�o facturada. Deseja incluir na fila assim mesmo?
0078#STR0078#ALL#Completar morada
0079#STR0079#ALL#Morada
0080#STR0080#ALL#Distrito
0082#STR0082#ALL#CP
0083#STR0083#ALL#No. Contrib.
0085#STR0085#ALL#Campo obrigat�rio
0086#STR0086#ALL#Campo obrigat�rio n�o preenchido
0087#STR0087#ALL#Cliente / Loja inv�lidos:
0088#STR0088#ALL#Confirmar emiss�o das facturas
0089#STR0089#ALL#Emitir recibo
0090#STR0090#ALL#Emitir boleto
0092#STR0092#ALL#Utilizar reda��o
0093#STR0093#ALL#Contra apresenta��o
0094#STR0094#ALL#Exibir logotipo
0095#STR0095#ALL#Adicionar dep�sito
0096#STR0096#ALL#Ocultar despesas no relat�rio
0097#STR0097#ALL#Incluir nome do s�cio
0103#STR0103#ALL#A conta corrente est� inactiva e n�o pode ser usada para factura��o:
0104#STR0104#ALL#Banco / Balc�o / Conta - C�digo (Tipo)
0105#STR0105#ALL#A data de vencimento deve ser maior ou igual � data actual
0106#STR0106#ALL#Campo inv�lido
0108#STR0108#ALL#Relat�rio de Factura��o
0110#STR0110#ALL#Gera��o das facturas conclu�da
0115#STR0115#ALL# ou a mesma est� bloqueada. T�tulos n�o ser�o gerados para factura 
0117#STR0117#ALL#A gerar financeiro...
0118#STR0118#ALL#O Controlo de Adiantamento n�o foi inserido.
0121#STR0121#ALL#C�d .liente
0122#STR0122#ALL#C�d.Loja
0124#STR0124#ALL#Escrit.
0125#STR0125#ALL#Fact
0127#STR0127#ALL#Moeda Fact.
0132#STR0132#ALL#Dt.Utiliza��o
0137#STR0137#ALL#Total utilizado
0139#STR0139#ALL#Moeda fact.
0140#STR0140#ALL#Valor utilizado
0145#STR0145#ALL#Confirma a utiliza��o dos Adiantamentos na liquida��o total da factura?
0146#STR0146#ALL#Confirma a utiliza��o dos adiantamentos na liquida��o parcial da factura?
0147#STR0147#ALL#Deseja sair sem utilizar os adiantamentos?
0148#STR0148#ALL#� preciso informar o valor a utilizar.
0150#STR0150#ALL#O valor utilizado n�o pode ser maior do que o valor da factura
0151#STR0151#ALL#Os valores da factura cancelada foram alterados. Verifique.
0152#STR0152#ALL#Rateio do desconto
0153#STR0153#ALL#Desc.Contr.
0154#STR0154#ALL#Saldo Contr.
0155#STR0155#ALL#Desc.Casos
0156#STR0156#ALL#Saldo casos
0157#STR0157#ALL#Desc.Part.
0158#STR0158#ALL#Saldo Part.
0162#STR0162#ALL#C�d.Contr.
0163#STR0163#ALL#Vlr.Desc.
0166#STR0166#ALL#Tot.Caso
0167#STR0167#ALL#C�d.Caso
0168#STR0168#ALL#Saldo caso
0169#STR0169#ALL#Tot.Part.
0170#STR0170#ALL#C�d.Part.
0172#STR0172#ALL#Insere saldo
0175#STR0175#ALL#� preciso escolher um caso para o rateio
0176#STR0176#ALL#� preciso escolher um participante para o rateio
0179#STR0179#ALL#O valor do desconto rateado para os participantes n�o bate com o valor do desconto para o caso: (C�d. Contr / Cli / Loja / Caso:)
0180#STR0180#ALL#O valor do desconto rateado para os casos n�o bate com o valor do desconto para o contrato: (C�d. Contr :)
0181#STR0181#ALL#O valor rateado para os contratos n�o bate com o desconto da factura. 
0187#STR0187#ALL#Por favor, d� um duplo clique sobre o t�tulo que deseja utilizar no adiantamento
0188#STR0188#ALL#N�o existe caso para este contrato. Verifique.
0189#STR0189#ALL#T�tulo j� utilizado. Por favor, verifique.
0190#STR0190#ALL#A data de vencimento n�o pode ser menor que a data de emiss�o. 
0193#STR0193#ALL#Morada internac.
0195#STR0195#ALL#N�o h� factura na fila
0196#STR0196#ALL#Emiss�o de minutas
0197#STR0197#ALL#Minutas para gerar
0201#STR0201#ALL#O procedimento de emiss�o de Facturas/Minutas s� pode ser executado uma vez por utilizador
0202#STR0202#ALL#C�d.Sequ�ncia
0206#STR0206#ALL#Deseja eliminar o registo da fila de impress�o?
0207#STR0207#ALL#N�o � poss�vel eliminar um pagador com factura emitida.
0208#STR0208#ALL#N�o � poss�vel alterar um pagador com factura emitida.
0210#STR0210#ALL#A soma de Honor�rios - Desconto + Acr�scimo - Despesas, deve ser maior que zero. 
0211#STR0211#ALL#N�o foi poss�vel actualizar a data de vencimento.
0212#STR0212#ALL#A condi��o de pagamento usada no par�metro 
0213#STR0213#ALL# n�o � v�lida.
0214#STR0214#ALL#N�o foi poss�vel usar a condi��o especificada no par�metro 
0222#STR0222#ALL#O valor de desconto n�o pode ser maior que o valor de honor�rios ou menor que zero. 
0223#STR0223#ALL#O valor de acr�scimo n�o pode ser menor que zero. 
0224#STR0224#ALL#Data de vencimento menor que m�xima data de emiss�o.
0232#STR0232#ALL#Relat�rio
0233#STR0233#ALL#Existem casos nesta pr�-factura que foram remanejados, mas ainda n�o foram revisados. Deseja prosseguir assim mesmo?
0234#STR0234#ALL# enviada para fila com o caso remanejado n�o revisado.
0236#STR0236#ALL#Valor actual: 
0239#STR0239#ALL#Gravar carta
0240#STR0240#ALL#Gravar relat�rio
0241#STR0241#ALL#Gravar documentos
0242#STR0242#ALL#Gravar recibo
0243#STR0243#ALL#Natureza n�o preenchida, a factura n�o ser� emitida.
 

JURA203_RU.TRES

 0001#STR0001#ALL#Invoice Issue
0002#STR0002#ALL#Invoices to Generate
0003#STR0003#ALL#Invoice Cases
0004#STR0004#ALL#Last Invoices
0005#STR0005#ALL#����. 
0006#STR0006#ALL#����.
0007#STR0007#ALL#����� 
0008#STR0008#ALL#Issue Inv.
0009#STR0009#ALL#���
0010#STR0010#ALL#&����  
0011#STR0011#ALL#&Exchange
0012#STR0012#ALL#Highlight
0013#STR0013#ALL#�����.  
0014#STR0014#ALL#��� 
0015#STR0015#ALL#�������
0016#STR0016#ALL#Screen
0017#STR0017#ALL#Export - RTF
0018#STR0018#ALL#Export - Word
0019#STR0019#ALL#Export - Excel
0020#STR0020#ALL#Export - PDF
0021#STR0021#ALL#Changes Registration Data
0022#STR0022#ALL#Changes Data
0023#STR0023#ALL#Print Queue
0024#STR0024#ALL#���� 
0025#STR0025#ALL#Fee Initial Ref
0026#STR0026#ALL#Fee Final Ref
0027#STR0027#ALL#Exp Initial Ref
0028#STR0028#ALL#Exp Final Ref
0029#STR0029#ALL#�� ���. 
0030#STR0030#ALL#Collect
0031#STR0031#ALL#Fees?
0032#STR0032#ALL#Expenses?
0033#STR0033#ALL#����� 
0034#STR0034#ALL#����� 
0035#STR0035#ALL#������
0036#STR0036#ALL#����� 
0037#STR0037#ALL#Fee Fixed
0038#STR0038#ALL#Expense Fee
0039#STR0039#ALL#Requ. Adv.
0040#STR0040#ALL#Discount Vl
0041#STR0041#ALL#Discount %
0042#STR0042#ALL#������.
0043#STR0043#ALL#Invoice Draft
0044#STR0044#ALL#Counter Present.
0045#STR0045#ALL#Exibir Assinatura Eletronica
0046#STR0046#ALL#Issue Slip
0047#STR0047#ALL#Use Wording
0048#STR0048#ALL#Add Deposit
0049#STR0049#ALL#Do not display expenses in Report
0050#STR0050#ALL#Result
0051#STR0051#ALL#Partner Name
0052#STR0052#ALL#Additional Information
0053#STR0053#ALL#��������
0054#STR0054#ALL#Pre-invoice reference cannot be edited
0055#STR0055#ALL#Pre-Invoice
0056#STR0056#ALL#Fixed
0057#STR0057#ALL#Additional Invoice
0058#STR0058#ALL#Success
0059#STR0059#ALL#�������
0060#STR0060#ALL#Add to Queue
0061#STR0061#ALL#Invoice Data
0062#STR0062#ALL#Invoice Exchange
0063#STR0063#ALL#Add Pre
0064#STR0064#ALL#Add Fixed
0065#STR0065#ALL#Incl. Add. Inv.
0066#STR0066#ALL#Add Success
0067#STR0067#ALL#End Date must be later than Start Date
0068#STR0068#ALL#�����. ���  
0069#STR0069#ALL#The office does not allow the issuance of Invoices:
0070#STR0070#ALL#Office - Code
0071#STR0071#ALL#The invoice is blocked for Invoicing:
0072#STR0072#ALL#Currency - Code
0073#STR0073#ALL#There is proforma invoice for the cases of this contract. Delete the proforma invoice to add the invoice generation queue?
0074#STR0074#ALL#There are pre-invoices for the cases of the contract:
0075#STR0075#ALL#Contract - Code 
0076#STR0076#ALL#There is a previous installment not invoiced, include it in the queue anyway?
0077#STR0077#ALL#Installment - Code 
0078#STR0078#ALL#Complete Address
0079#STR0079#ALL#�����  
0080#STR0080#ALL#�����
0081#STR0081#ALL#������ 
0082#STR0082#ALL#������  
0083#STR0083#ALL#CGC
0084#STR0084#ALL#������
0085#STR0085#ALL#������. ����   
0086#STR0086#ALL#Required field was not filled out.
0087#STR0087#ALL#Invalid Customer / Store:
0088#STR0088#ALL#Confirm invoice issuance
0089#STR0089#ALL#Issue Receipt
0090#STR0090#ALL#Issue Slip
0091#STR0091#ALL#����.
0092#STR0092#ALL#Use Wording
0093#STR0093#ALL#Counter Presentation
0094#STR0094#ALL#Display Logo
0095#STR0095#ALL#Add Deposit
0096#STR0096#ALL#Hide expenses in Report
0097#STR0097#ALL#Add partner name
0098#STR0098#ALL#Responsible Party
0099#STR0099#ALL#Result:
0100#STR0100#ALL#���. 
0101#STR0101#ALL#�� 
0102#STR0102#ALL#��
0103#STR0103#ALL#The current account is Inactive and cannot be used for Invoicing:
0104#STR0104#ALL#Bank / Branch / Account - Code (Type)
0105#STR0105#ALL#The Due Date must be later than or equal to the current date
0106#STR0106#ALL#Invalid field
0107#STR0107#ALL#Error executing procedure JUR203.
0108#STR0108#ALL#Invoicing Report
0109#STR0109#ALL#Collection Letter
0110#STR0110#ALL#Invoice generation concluded
0111#STR0111#ALL#Wait...
0112#STR0112#ALL#Issuing ...
0113#STR0113#ALL#Firm
0114#STR0114#ALL#Invoice
0115#STR0115#ALL# or it is blocked. Bills not generated for invoice 
0116#STR0116#ALL#����
0117#STR0117#ALL#Generating Financial...
0118#STR0118#ALL#The Advance Control was not added!
0119#STR0119#ALL#Draft Generation concluded
0120#STR0120#ALL#Advance Use
0121#STR0121#ALL#Customer Cd
0122#STR0122#ALL#Store Cd
0123#STR0123#ALL#����.����
0124#STR0124#ALL#Off
0125#STR0125#ALL#Inv
0126#STR0126#ALL#���� ������
0127#STR0127#ALL#Inv Currency
0128#STR0128#ALL#Fees Value
0129#STR0129#ALL#Expenses Value
0130#STR0130#ALL#Net Amount
0131#STR0131#ALL#Remaining Value
0132#STR0132#ALL#Use Dt
0133#STR0133#ALL#Value to Use
0134#STR0134#ALL#���
0135#STR0135#ALL#�������
0136#STR0136#ALL#There are no items available for stowage.
0137#STR0137#ALL#Total Used
0138#STR0138#ALL#��������
0139#STR0139#ALL#Inv Currency
0140#STR0140#ALL#Used Value
0141#STR0141#ALL#�����. 
0142#STR0142#ALL#������
0143#STR0143#ALL#Problem generating PDF
0144#STR0144#ALL#No advance was used
0145#STR0145#ALL#Confirm the use of Advances in total write-off of the Invoice?
0146#STR0146#ALL#Confirm the use of Advances in partial write-off of the Invoice?
0147#STR0147#ALL#Quit without using the Advances?
0148#STR0148#ALL#Enter the value to be used.
0149#STR0149#ALL#You cannot use a value higher than the balance.
0150#STR0150#ALL#The used value cannot be higher than the invoice value
0151#STR0151#ALL#Values of the canceled invoice were changed. Check it!
0152#STR0152#ALL#Discount Apportionment
0153#STR0153#ALL#Contr Disc
0154#STR0154#ALL#Contr Balance
0155#STR0155#ALL#Cases Disc
0156#STR0156#ALL#Cases Balance
0157#STR0157#ALL#Part Disc
0158#STR0158#ALL#Part Disc
0159#STR0159#ALL#���������
0160#STR0160#ALL#Cases
0161#STR0161#ALL#Participants
0162#STR0162#ALL#Contr Cd
0163#STR0163#ALL#Disc Vl
0164#STR0164#ALL#����
0165#STR0165#ALL#������  
0166#STR0166#ALL#Case Tot
0167#STR0167#ALL#Case Cd
0168#STR0168#ALL#Case Balance
0169#STR0169#ALL#Part Tot
0170#STR0170#ALL#Part Cd
0171#STR0171#ALL#��� 
0172#STR0172#ALL#Add Balance
0173#STR0173#ALL#Select a contract for the apportionment
0174#STR0174#ALL#Enter a value for the apportionment
0175#STR0175#ALL#Select a case for the apportionment
0176#STR0176#ALL#Select a participant for the apportionment
0177#STR0177#ALL#Balance cannot be negative
0178#STR0178#ALL#The balances must be zeroed before continuing
0179#STR0179#ALL#The value of the apportioned discount for the participants does not match with the discount value for the Case: (Contr Cd / Cus / Store / Case:)
0180#STR0180#ALL#The value of the apportioned discount for the Cases does not match with the discount value for the Contract: (Contr Cd:)
0181#STR0181#ALL#The value apportioned for the contracts does not match with the Invoice discount. 
0182#STR0182#ALL#�����      
0183#STR0183#ALL#PDF
0184#STR0184#ALL#Excel
0185#STR0185#ALL#Word
0186#STR0186#ALL#��� 
0187#STR0187#ALL#Please double click the bill to used in the advance
0188#STR0188#ALL#There is no case for this contract Check it
0189#STR0189#ALL#Bill already used, please check it
0190#STR0190#ALL#Due date cannot be earlier than issue date! 
0191#STR0191#ALL#�����
0192#STR0192#ALL#��
0193#STR0193#ALL#Internet Address
0194#STR0194#ALL#�������
0195#STR0195#ALL#There is no invoice in queue
0196#STR0196#ALL#Draft Issuance
0197#STR0197#ALL#Drafts to Generate
0198#STR0198#ALL#Confirm draft issuance
0199#STR0199#ALL#There is no draft in queue
0200#STR0200#ALL#Code Customer - Cd Store - Cd Case - Installment 
0201#STR0201#ALL#The routine of issue of Invoices/Minutes can only be executed once per user
0202#STR0202#ALL#Sequence Cd
0203#STR0203#ALL#������. 
0204#STR0204#ALL#Payers
0205#STR0205#ALL#The sum of the payers must be equal to 100% 
0206#STR0206#ALL#Delete the register from the print queue?
0207#STR0207#ALL#A payer with issued invoice cannot be deleted!
0208#STR0208#ALL#A payer with issued invoice cannot be edited!
0209#STR0209#ALL#The sum of the payers must be equal to 100%
0210#STR0210#ALL#The sum of Fees - Discount + Increase - Expenses must be higher than zero! 
0211#STR0211#ALL#Due date could not be updated!
0212#STR0212#ALL#The payment term used in parameter 
0213#STR0213#ALL# is not valid!
0214#STR0214#ALL#Specified condition could not be used in parameter 
0215#STR0215#ALL#The payment term 
0216#STR0216#ALL#Divergence in bill generation:
0217#STR0217#ALL#Branch: 
0218#STR0218#ALL#Customer: 
0219#STR0219#ALL#Name: 
0220#STR0220#ALL#Invoice: 
0221#STR0221#ALL#Installment: 
0222#STR0222#ALL#The discount value cannot be higher than the fee value or lower than zero! 
0223#STR0223#ALL#The increase value cannot be higher than zero! 
0224#STR0224#ALL#Due Date earlier the issuance deadline!
0225#STR0225#ALL#��� 
0226#STR0226#ALL#������� 
0227#STR0227#ALL#Fees
0228#STR0228#ALL#��� 
0229#STR0229#ALL#�������� �������� 
0230#STR0230#ALL#Error opening report.
0231#STR0231#ALL#
0232#STR0232#ALL#����� 
0233#STR0233#ALL#There are Cases in this pre-invoice that were Relocated but not reviewed yet. Continue anyway?
0234#STR0234#ALL# sent to queue with Relocated case not reviewed.
0235#STR0235#ALL#Queue code: 
0236#STR0236#ALL#Current value: 
0237#STR0237#ALL#Reprint Invoice 
0238#STR0238#ALL#����.
0239#STR0239#ALL#Save Letter
0240#STR0240#ALL#����. �����
0241#STR0241#ALL#Save Documents
0242#STR0242#ALL#Save Receipt
0243#STR0243#ALL#Nature is not complete, the invoice is not issued.
0244#STR0244#ALL#Code of operation class 
0245#STR0245#ALL# is not valid!
0246#STR0246#ALL#Check customer register and parameter MV_JNATFAT.
0247#STR0247#ALL#Check parameter MV_JNDESPE.
0248#STR0248#ALL#The sum of linear discount of cases is different from the value in the pre-invoice total.
0249#STR0249#ALL#The sum of special discount of cases is different from the total value in the pre-invoices.
0250#STR0250#ALL#Unable to issue bill. Enter the currency quote '#1' for day '#2'.
0251#STR0251#ALL#Customer/ Store Code not found!
0252#STR0252#ALL#Customer registered as only payer!
0253#STR0253#ALL#������
0254#STR0254#ALL#Code Expense Fee Type
0255#STR0255#ALL#Contract Code
0256#STR0256#ALL#Invalid Fee Code for this invoicing method!
0257#STR0257#ALL#������
0258#STR0258#ALL#��
0259#STR0259#ALL#The Contract does not belong to the selected Customer/ Store!
0260#STR0260#ALL#Contract Code not found!
0261#STR0261#ALL#Fee Code not found!
0262#STR0262#ALL#Cust. Grp. Cod.
0263#STR0263#ALL#Code of Customer Group not found!
0264#STR0264#ALL#Bills of foreign cultures cannot generate taxes. Check the class on the contributing customer register and/or parameter MV_JNATFAT and MV_JNDESPE.
0265#STR0265#ALL#Invalid contract for this invoicing method!
0266#STR0266#ALL#Unable to create directory '#1'.
0267#STR0267#ALL#Unable to locate #1 in structure of table #2.
0268#STR0268#ALL#Unable to locate proforma invoice #1.
0269#STR0269#ALL#You may only invoice registers related to the current company 
0270#STR0270#ALL#! Check the invoicing office of the Contract Junction/Contract.
0271#STR0271#ALL# - Contract: 
0272#STR0272#ALL#INVOICE No.: 
0273#STR0273#ALL#Pro forma drafts cannot be canceled if there is not an open cancellation period.
0274#STR0274#ALL#Payment term #1 not valid
0275#STR0275#ALL#Issue date #1 not valid
0276#STR0276#ALL#Queue: 
0277#STR0277#ALL#Office/Invoice: 
0278#STR0278#ALL#Manually create the Prepayment Control.
0279#STR0279#ALL#Log is active.
0280#STR0280#ALL#Log is deactivated.
0281#STR0281#ALL#Payment Slip
0282#STR0282#ALL#Invoice follow up
0283#STR0283#ALL#Amount of prepayment used is greater than the amount of expenses of the case.
0284#STR0284#ALL#Amount of prepayment used is greater than the amount of fees of the case.
0285#STR0285#ALL#Amount of prepayment used is greater than the amount of the case.
0286#STR0286#ALL#Indicate a value lower than or equal to #1#2.
0287#STR0287#ALL#N�o foi poss�vel encontrar o escrit�rio da fatura.