Include P12 V2 - JURA203D

JURA203D.CH

 #DEFINE STR0001 FWI18NLang("JURA203D","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203D","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203D","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203D","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203D","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203D","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203D","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203D","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203D","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203D","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203D","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203D","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203D","STR0013",13)
 

JURA203D_EN.TRES

 0001#STR0001#ALL#Selection of Additional Invoice 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 payment term used in parameter 
0011#STR0011#ALL# is not valid!
0012#STR0012#ALL#Additional Invoice: 
0013#STR0013#ALL#Error while sending to the Print Queue
 

JURA203D_ES.TRES

 0001#STR0001#ALL#Seleccion de Factura adicional 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#�La condicion de pago usada en el parametro 
0011#STR0011#ALL# no es valida!
0012#STR0012#ALL#Factura Adicional: 
0013#STR0013#ALL#Error al enviar a la Fila de Emision
 

JURA203D_PT-BR.TRES

 0001#STR0001#ALL#Sele��o de Fatura Adicional 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#A condi��o de pagamento usada no parametro 
0011#STR0011#ALL# n�o � v�lida!
0012#STR0012#ALL#Fatura Adicional: 
0013#STR0013#ALL#Erro ao enviar para a Fila de Emiss�o
 

JURA203D_PT-PT.TRES

 0001#STR0001#ALL#Selec��o de factura adicional 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) :
0010#STR0010#ALL#A condi��o de pagamento usada no par�metro 
0011#STR0011#ALL# n�o � v�lida.
0012#STR0012#ALL#Factura adicional: 
0013#STR0013#ALL#Erro ao enviar para a fila de emiss�o
 

JURA203D_RU.TRES

 0001#STR0001#ALL#Selection of Additional Invoice 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 payment term used in parameter 
0011#STR0011#ALL# is not valid!
0012#STR0012#ALL#Additional Invoice: 
0013#STR0013#ALL#Error while sending to the Print Queue