JURA203H.CH
#DEFINE STR0001 FWI18NLang("JURA203H","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA203H","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA203H","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA203H","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA203H","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA203H","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA203H","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA203H","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA203H","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA203H","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA203H","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA203H","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA203H","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA203H","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA203H","STR0015",15)
JURA203H_EN.TRES
0001#STR0001#ALL#Wait...
0002#STR0002#ALL#Generating Financials...
0003#STR0003#ALL#Yes
0004#STR0004#ALL#Checking the next number valid for
0005#STR0005#ALL#Invoice...
0006#STR0006#ALL#Invoice Draft...
0007#STR0007#ALL#Pro Forma Invoice Draft...
0008#STR0008#ALL#The payment term used in the parameter
0009#STR0009#ALL# is not valid!
0010#STR0010#ALL#No values to issue the invoice!
0011#STR0011#ALL#The total value of fees will be negative!
0012#STR0012#ALL#The total value of expenses will be negative!
0013#STR0013#ALL#This invoice cannot be issued:
0014#STR0014#ALL#Partner Record
0015#STR0015#ALL#Invoice issue
JURA203H_ES.TRES
0001#STR0001#ALL#Aguarde...
0002#STR0002#ALL#Generando Financiero...
0003#STR0003#ALL#Si
0004#STR0004#ALL#Verificando el proximo numero valido para la
0005#STR0005#ALL#Factura...
0006#STR0006#ALL#Minuta de Factura...
0007#STR0007#ALL#Minuta de Prefactura...
0008#STR0008#ALL#�La condicion de pago usada en el parametro
0009#STR0009#ALL# no es valida!
0010#STR0010#ALL#�No existen valores para emitir la Factura!
0011#STR0011#ALL#�El valor total de Honorarios quedara negativo!
0012#STR0012#ALL#�El valor total de Gastos quedara negativo!
0013#STR0013#ALL#Esta factura no podra emitirse:
0014#STR0014#ALL#Minuta Socio
0015#STR0015#ALL#Emisi�n de factura
JURA203H_PT-BR.TRES
0001#STR0001#ALL#Aguarde...
0002#STR0002#ALL#Gerando Financeiro...
0003#STR0003#ALL#Sim
0004#STR0004#ALL#Verificando o pr�ximo n�mero v�lido para a
0005#STR0005#ALL#Fatura...
0006#STR0006#ALL#Minuta de Fatura...
0007#STR0007#ALL#Minuta de Pr�-Fatura...
0008#STR0008#ALL#A condi��o de pagamento usada no parametro
0009#STR0009#ALL# n�o � v�lida!
0010#STR0010#ALL#N�o existem valores para emitir a Fatura!
0011#STR0011#ALL#O Valor total de Honor�rios ficar� negativo!
0012#STR0012#ALL#O Valor total de Despesas ficar� negativo!
0013#STR0013#ALL#Esta fatura n�o poder� ser emitida:
0014#STR0014#ALL#Minuta S�cio
0015#STR0015#ALL#Emiss�o de fatura
JURA203H_PT-PT.TRES
0002#STR0002#ALL#A gerar financeiro...
0004#STR0004#ALL#A verificar o pr�ximo n�mero v�lido para a
0005#STR0005#ALL#Factura...
0006#STR0006#ALL#Minuta de factura...
0007#STR0007#ALL#Minuta de pr�-factura...
0008#STR0008#ALL#A condi��o de pagamento usada no par�metro
0009#STR0009#ALL# n�o � v�lida.
0010#STR0010#ALL#N�o existem valores para emitir a factura.
0011#STR0011#ALL#O valor total de honor�rios ficar� negativo.
0012#STR0012#ALL#O Valor total de despesas ficar� negativo.
0013#STR0013#ALL#Esta factura n�o poder� ser emitida:
0014#STR0014#ALL#Minuta s�cio
JURA203H_RU.TRES
0001#STR0001#ALL#�����..
0002#STR0002#ALL#Generating Financials...
0003#STR0003#ALL#��
0004#STR0004#ALL#Checking the next number valid for
0005#STR0005#ALL#Invoice...
0006#STR0006#ALL#Invoice Draft...
0007#STR0007#ALL#Pro Forma Invoice Draft...
0008#STR0008#ALL#The payment term used in the parameter
0009#STR0009#ALL# is not valid!
0010#STR0010#ALL#No values to issue the invoice!
0011#STR0011#ALL#The total value of fees will be negative!
0012#STR0012#ALL#The total value of expenses will be negative!
0013#STR0013#ALL#This invoice cannot be issued:
0014#STR0014#ALL#Partner Record
0015#STR0015#ALL#Invoice issue
