Salve salve, blz?
Include P12 V2. Grupo JURA203E — 6 arquivo(s).
JURA203E.CH
#DEFINE STR0001 FWI18NLang("JURA203E","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203E","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203E","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203E","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203E","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203E","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203E","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203E","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203E","STR0009",9)
JURA203E_EN.TRES
0001#STR0001#ALL#Success selection to issue invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending Pro Forma Invoices
0004#STR0004#ALL#Data Model of Pro Forma Invoice
0005#STR0005#ALL#Data of Pro Forma Invoice
0006#STR0006#ALL#Error while associating Time Sheets.
0007#STR0007#ALL#Error: [
0008#STR0008#ALL#No entry selected
0009#STR0009#ALL#Error while adding invoices:
JURA203E_ES.TRES
0001#STR0001#ALL#Seleccion de Exito 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) :
JURA203E_PT-BR.TRES
0001#STR0001#ALL#Sele��o de �xito 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) :
JURA203E_PT-PT.TRES
0001#STR0001#ALL#Selec��o de �xito 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) :
JURA203E_RU.TRES
0001#STR0001#ALL#Success selection to issue invoice
0002#STR0002#ALL#Send to Queue
0003#STR0003#ALL#Pending Pro Forma Invoices
0004#STR0004#ALL#Data Model of Pro Forma Invoice
0005#STR0005#ALL#Data of Pro Forma Invoice
0006#STR0006#ALL#Error while associating Time Sheets.
0007#STR0007#ALL#Error: [
0008#STR0008#ALL#No entry selected
0009#STR0009#ALL#Error while adding invoices:
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