JURA203B.CH
#DEFINE STR0001 FWI18NLang("JURA203B","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203B","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203B","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203B","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203B","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203B","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203B","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203B","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203B","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203B","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203B","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203B","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203B","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA203B","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA203B","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA203B","STR0016",16)
JURA203B_EN.TRES
0001#STR0001#ALL#Selection of Pre-Invoices to issue the Invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending Proforma Invoice
0004#STR0004#ALL#Data Model of Pre-Invoice
0005#STR0005#ALL#Data of Pre-invoice
0006#STR0006#ALL#Error associating Time Sheets
0007#STR0007#ALL#Error: [
0008#STR0008#ALL#No entry selected
0009#STR0009#ALL#The payment term used in parameter
0010#STR0010#ALL# is not valid!
0011#STR0011#ALL#Pre-invoice:
0012#STR0012#ALL#Error sending to printing queue
0013#STR0013#ALL#Without the selected to issue
0014#STR0014#ALL#The selected Pro Forma Invoices were already sent to Queue by another User, check it!
0015#STR0015#ALL#The routine of issue of Invoices/Minutes can only be executed once per user
0016#STR0016#ALL#No proforma invoice sent to the emission queue.
JURA203B_ES.TRES
0001#STR0001#ALL#Seleccion de Prefacturas para emision de Factura
0002#STR0002#ALL#Enviar p/ Fila
0003#STR0003#ALL#Prefacturas pendientes
0004#STR0004#ALL#Modelo de Datos de Prefactura
0005#STR0005#ALL#Datos de Prefactura
0006#STR0006#ALL#Error al asociar Time Sheets.
0007#STR0007#ALL#Error: [
0008#STR0008#ALL#Ningun Asiento Marcado
0009#STR0009#ALL#La condicion de pago utilizada en el parametro
0010#STR0010#ALL# no es valida!
0011#STR0011#ALL#Prefactura:
0012#STR0012#ALL#Error al enviar a la Fila de Emision
0013#STR0013#ALL#Sin los marcados para emision
0014#STR0014#ALL#La(s) Prefactura(s) seleccionada(s) ya fue(ron) enviada(s) para Fila por outro Usuario, �verifique!
0015#STR0015#ALL#La rutina de emision de Facturas/Minutas solo puede ejecutarse una vez por usuario
0016#STR0016#ALL#Ninguna prefactura enviada para la cola de emision.
JURA203B_PT-BR.TRES
0001#STR0001#ALL#Sele��o de Pr�-Faturas para emiss�o de Fatura
0002#STR0002#ALL#Enviar p/ Fila
0003#STR0003#ALL#Pr�-Faturas pendentes
0004#STR0004#ALL#Modelo de Dados de Pr�-Fatura
0005#STR0005#ALL#Dados de Pr�-Fatura
0006#STR0006#ALL#Erro ao associar Time Sheets.
0007#STR0007#ALL#Erro: [
0008#STR0008#ALL#Nenhum Lan�amento Marcado
0009#STR0009#ALL#A condi��o de pagamento usada no par�metro
0010#STR0010#ALL# n�o � v�lida!
0011#STR0011#ALL#Pr�-Fatura:
0012#STR0012#ALL#Erro ao enviar para a Fila de Emiss�o
0013#STR0013#ALL#Sem os marcados para emiss�o
0014#STR0014#ALL#A(s) Pr�-Fatura(s) selecionada(s) j� foi(ram) enviada(s) para Fila por outro Usu�rio, verifique!
0015#STR0015#ALL#A rotina de emiss�o de Faturas/Minutas s� pode ser executada uma vez por usu�rio
0016#STR0016#ALL#Nenhuma Pr�-fatura enviada para a fila de emiss�o.
JURA203B_PT-PT.TRES
0001#STR0001#ALL#Selec��o de pr�-facturas para emiss�o de factura
0002#STR0002#ALL#Enviar p/ fila
0004#STR0004#ALL#Modelo de Dados de pr�-factura
0005#STR0005#ALL#Dados de pr�-factura
0006#STR0006#ALL#Erro ao associar time-sheets.
0008#STR0008#ALL#Nenhum lan�amento marcado
0010#STR0010#ALL# n�o � v�lida.
0011#STR0011#ALL#Pr�-factura:
0012#STR0012#ALL#Erro ao enviar para a fila de emiss�o
0014#STR0014#ALL#A(s) pr�-factura(s) seleccionada(s) j� foi(ram) enviada(s) para fila por outro utilizador. Verifique.
0015#STR0015#ALL#O procedimento de emiss�o de Facturas/Minutas s� pode ser executada uma vez por utilizador
JURA203B_RU.TRES
0001#STR0001#ALL#Selection of Pre-Invoices to issue the Invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending Proforma Invoice
0004#STR0004#ALL#Data Model of Pre-Invoice
0005#STR0005#ALL#Data of Pre-invoice
0006#STR0006#ALL#Error associating Time Sheets
0007#STR0007#ALL#Error: [
0008#STR0008#ALL#No entry selected
0009#STR0009#ALL#The payment term used in parameter
0010#STR0010#ALL# is not valid!
0011#STR0011#ALL#Pre-invoice:
0012#STR0012#ALL#Error sending to printing queue
0013#STR0013#ALL#Without the selected to issue
0014#STR0014#ALL#The selected Pro Forma Invoices were already sent to Queue by another User, check it!
0015#STR0015#ALL#The routine of issue of Invoices/Minutes can only be executed once per user
0016#STR0016#ALL#No proforma invoice sent to the emission queue.
