JURA203C.CH
#DEFINE STR0001 FWI18NLang("JURA203C","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203C","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203C","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203C","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203C","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203C","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203C","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203C","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203C","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203C","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203C","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203C","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203C","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA203C","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA203C","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA203C","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA203C","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA203C","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA203C","STR0019",19)
JURA203C_EN.TRES
0001#STR0001#ALL#Selection of Fixed to issue the Invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending pre-invoices
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#Error adding Invoice(s):
0010#STR0010#ALL#The installment value of the contract
0011#STR0011#ALL# is not updated. Correct it?
0012#STR0012#ALL#The payment term used in parameter
0013#STR0013#ALL# is not valid!
0014#STR0014#ALL#Installment of Fixed:
0015#STR0015#ALL#Invoice Issue Queue
0016#STR0016#ALL#Contract:
0017#STR0017#ALL#Percentage of #1% that can be invoiced, but no payer was found without active invoice to issue.
0018#STR0018#ALL#Percentage of payers distribution with active invoices is only changed if invoices are canceled.
0019#STR0019#ALL#Percentage of payers is proportionally adjusted according to percentage of #1%, available to issue. Check the apportion in the issue queue.
JURA203C_ES.TRES
0001#STR0001#ALL#Seleccion de Fijo para emision de Factura
0002#STR0002#ALL#Enviar p/ Fila
0003#STR0003#ALL#Prefactura 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#Error al incluir la(s) Factura(s) :
0010#STR0010#ALL#El valor de la cuota del contrato
0011#STR0011#ALL# n�o est� atualizado. �Desea realizar la correccion?
0012#STR0012#ALL#La condicion de pago usada en el parametro
0013#STR0013#ALL# no es valida!
0014#STR0014#ALL#Cuota de Fijo:
0015#STR0015#ALL#Cola de emision de factura
0016#STR0016#ALL#Contrato:
0017#STR0017#ALL#Existe un porcentaje de #1% que puede facturarse, pero no se localizo ningun pagador sin factura activa para emitir.
0018#STR0018#ALL#Porcentajes de prorrateo de pagadores con facturas activas solo pueden modificarse si sus facturas se anulan.
0019#STR0019#ALL#Los porcentajes de los pagadores se ajustaron proporcionalmente conforme el porcentaje de #1%, disponible para emitir. Verifique el prorrateo en la cola de emision.
JURA203C_PT-BR.TRES
0001#STR0001#ALL#Sele��o de Fixo para emiss�o de Fatura
0002#STR0002#ALL#Enviar p/ Fila
0003#STR0003#ALL#Pr�-Fatura 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#Erro ao incluir a(s) Fatura(s) :
0010#STR0010#ALL#O valor da parcela do contrato
0011#STR0011#ALL# n�o est� atualizado. Deseja fazer a corre��o?
0012#STR0012#ALL#A condi��o de pagamento usada no parametro
0013#STR0013#ALL# n�o � v�lida!
0014#STR0014#ALL#Parcela de Fixo:
0015#STR0015#ALL#Fila de Emiss�o de Fatura
0016#STR0016#ALL#Contrato:
0017#STR0017#ALL#Existe um percentual de #1% que pode ser faturado, mas n�o foi localizado nenhum pagador sem fatura ativa para emitir.
0018#STR0018#ALL#Percentuais de rateio de pagadores com faturas ativas s� poder�o ser alterados se suas faturas forem canceladas.
0019#STR0019#ALL#Os percentuais dos pagadores foram ajustados proporcionalmente conforme o percentual de #1%, dispon�vel para emitir. Verifique o rateio na fila de emiss�o.
JURA203C_PT-PT.TRES
0001#STR0001#ALL#Selec��o de fixo para emiss�o de factura
0002#STR0002#ALL#Enviar p/ fila
0003#STR0003#ALL#Pr�-factura pendentes
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
0009#STR0009#ALL#Erro ao incluir a(s) factura(s) :
0011#STR0011#ALL# n�o est� actualizado. Deseja fazer a correc��o?
0012#STR0012#ALL#A condi��o de pagamento usada no par�metro
0013#STR0013#ALL# n�o � v�lida.
0014#STR0014#ALL#Parcela de fixo:
JURA203C_RU.TRES
0001#STR0001#ALL#Selection of Fixed to issue the Invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending pre-invoices
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#Error adding Invoice(s):
0010#STR0010#ALL#The installment value of the contract
0011#STR0011#ALL# is not updated. Correct it?
0012#STR0012#ALL#The payment term used in parameter
0013#STR0013#ALL# is not valid!
0014#STR0014#ALL#Installment of Fixed:
0015#STR0015#ALL#Invoice Issue Queue
0016#STR0016#ALL#Contract:
0017#STR0017#ALL#Percentage of #1% that can be invoiced, but no payer was found without active invoice to issue.
0018#STR0018#ALL#Percentage of payers distribution with active invoices is only changed if invoices are canceled.
0019#STR0019#ALL#Percentage of payers is proportionally adjusted according to percentage of #1%, available to issue. Check the apportion in the issue queue.
