Include P12 V2 - JURA204

JURA204.CH

 #DEFINE STR0001 FWI18NLang("JURA204","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA204","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA204","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA204","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA204","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA204","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA204","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA204","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA204","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA204","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA204","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA204","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA204","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA204","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA204","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA204","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA204","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA204","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA204","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA204","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA204","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA204","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA204","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA204","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA204","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA204","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA204","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA204","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA204","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA204","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA204","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA204","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA204","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA204","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA204","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA204","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA204","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA204","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA204","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA204","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA204","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA204","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA204","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA204","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA204","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA204","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA204","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA204","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA204","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA204","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA204","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA204","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA204","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA204","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA204","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA204","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA204","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA204","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA204","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA204","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA204","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA204","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA204","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA204","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA204","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA204","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA204","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA204","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA204","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA204","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA204","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA204","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA204","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA204","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA204","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA204","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA204","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA204","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA204","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA204","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA204","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA204","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA204","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA204","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA204","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA204","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA204","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA204","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA204","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA204","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA204","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA204","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA204","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA204","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA204","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA204","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA204","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA204","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA204","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA204","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA204","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA204","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA204","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA204","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA204","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA204","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA204","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA204","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA204","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA204","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA204","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA204","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA204","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA204","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA204","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA204","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA204","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA204","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA204","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA204","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA204","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA204","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA204","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA204","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA204","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA204","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA204","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA204","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA204","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA204","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA204","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA204","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA204","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA204","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA204","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA204","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA204","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA204","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA204","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA204","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA204","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA204","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA204","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA204","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA204","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURA204","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURA204","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURA204","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURA204","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURA204","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURA204","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURA204","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURA204","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURA204","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURA204","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURA204","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURA204","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURA204","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURA204","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURA204","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURA204","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURA204","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURA204","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURA204","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURA204","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURA204","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURA204","STR0167",167)
#DEFINE STR0168 FWI18NLang("JURA204","STR0168",168)
#DEFINE STR0169 FWI18NLang("JURA204","STR0169",169)
#DEFINE STR0170 FWI18NLang("JURA204","STR0170",170)
#DEFINE STR0171 FWI18NLang("JURA204","STR0171",171)
#DEFINE STR0172 FWI18NLang("JURA204","STR0172",172)
#DEFINE STR0173 FWI18NLang("JURA204","STR0173",173)
#DEFINE STR0174 FWI18NLang("JURA204","STR0174",174)
#DEFINE STR0175 FWI18NLang("JURA204","STR0175",175)
#DEFINE STR0176 FWI18NLang("JURA204","STR0176",176)
#DEFINE STR0177 FWI18NLang("JURA204","STR0177",177)
#DEFINE STR0178 FWI18NLang("JURA204","STR0178",178)
#DEFINE STR0179 FWI18NLang("JURA204","STR0179",179)
#DEFINE STR0180 FWI18NLang("JURA204","STR0180",180)
#DEFINE STR0181 FWI18NLang("JURA204","STR0181",181)
#DEFINE STR0182 FWI18NLang("JURA204","STR0182",182)
#DEFINE STR0183 FWI18NLang("JURA204","STR0183",183)
#DEFINE STR0184 FWI18NLang("JURA204","STR0184",184)
#DEFINE STR0185 FWI18NLang("JURA204","STR0185",185)
#DEFINE STR0186 FWI18NLang("JURA204","STR0186",186)
#DEFINE STR0187 FWI18NLang("JURA204","STR0187",187)
#DEFINE STR0188 FWI18NLang("JURA204","STR0188",188)
#DEFINE STR0189 FWI18NLang("JURA204","STR0189",189)
#DEFINE STR0190 FWI18NLang("JURA204","STR0190",190)
#DEFINE STR0191 FWI18NLang("JURA204","STR0191",191)
#DEFINE STR0192 FWI18NLang("JURA204","STR0192",192)
#DEFINE STR0193 FWI18NLang("JURA204","STR0193",193)
#DEFINE STR0194 FWI18NLang("JURA204","STR0194",194)
#DEFINE STR0195 FWI18NLang("JURA204","STR0195",195)
#DEFINE STR0196 FWI18NLang("JURA204","STR0196",196)
#DEFINE STR0197 FWI18NLang("JURA204","STR0197",197)
#DEFINE STR0198 FWI18NLang("JURA204","STR0198",198)
#DEFINE STR0199 FWI18NLang("JURA204","STR0199",199)
#DEFINE STR0200 FWI18NLang("JURA204","STR0200",200)
#DEFINE STR0201 FWI18NLang("JURA204","STR0201",201)
#DEFINE STR0202 FWI18NLang("JURA204","STR0202",202)
#DEFINE STR0203 FWI18NLang("JURA204","STR0203",203)
#DEFINE STR0204 FWI18NLang("JURA204","STR0204",204)
#DEFINE STR0205 FWI18NLang("JURA204","STR0205",205)
#DEFINE STR0206 FWI18NLang("JURA204","STR0206",206)
#DEFINE STR0207 FWI18NLang("JURA204","STR0207",207)
#DEFINE STR0208 FWI18NLang("JURA204","STR0208",208)
#DEFINE STR0209 FWI18NLang("JURA204","STR0209",209)
#DEFINE STR0210 FWI18NLang("JURA204","STR0210",210)
#DEFINE STR0211 FWI18NLang("JURA204","STR0211",211)
#DEFINE STR0212 FWI18NLang("JURA204","STR0212",212)
#DEFINE STR0213 FWI18NLang("JURA204","STR0213",213)
#DEFINE STR0214 FWI18NLang("JURA204","STR0214",214)
#DEFINE STR0215 FWI18NLang("JURA204","STR0215",215)
#DEFINE STR0216 FWI18NLang("JURA204","STR0216",216)
#DEFINE STR0217 FWI18NLang("JURA204","STR0217",217)
 

JURA204_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Operation in invoice
0008#STR0008#ALL#Data Model of Operation in Invoice
0009#STR0009#ALL#Data of Operation in Invoice
0010#STR0010#ALL#Invoice Contracts
0011#STR0011#ALL#Description of Invoice Contracts
0012#STR0012#ALL#Invoice Cases
0013#STR0013#ALL#Description of Invoice Cases
0014#STR0014#ALL#Invoice Participants
0015#STR0015#ALL#Description of Invoice Participants
0016#STR0016#ALL#Bills of Accounts Receivable
0017#STR0017#ALL#Description of Bills of Accounts Receivable
0018#STR0018#ALL#Cancel
0019#STR0019#ALL#Related Docs
0020#STR0020#ALL#Redo
0021#STR0021#ALL#Checking Report
0022#STR0022#ALL#Summary of Invoice Expenses
0023#STR0023#ALL#Exchanges Used in the Invoice
0024#STR0024#ALL#Do you want to update wording in the cases?
0025#STR0025#ALL#Send by E-mail
0026#STR0026#ALL#Please fill out all the fields!
0027#STR0027#ALL#Do you want to cancel the invoice selected?
0028#STR0028#ALL#Invoice '#1' successfully canceled!
0029#STR0029#ALL#E-mail successfully sent to: 
0030#STR0030#ALL#The e-Mail: '
0031#STR0031#ALL#' will not be sent because it is wrong!
0032#STR0032#ALL#Without Registration
0033#STR0033#ALL#Standard with RPost Banner
0034#STR0034#ALL#Hidden without RPost Banner
0035#STR0035#ALL#Answer Registered
0036#STR0036#ALL#Send by E-mail
0037#STR0037#ALL#Wait...
0038#STR0038#ALL#Sending e-mails...
0039#STR0039#ALL#Send
0040#STR0040#ALL#Quit
0041#STR0041#ALL#Server:
0042#STR0042#ALL#User:
0043#STR0043#ALL#Password:
0044#STR0044#ALL#E-mail Config.
0045#STR0045#ALL#E-mail Config. Desc.
0046#STR0046#ALL#E-Mail Registered
0047#STR0047#ALL#Checking Issue
0048#STR0048#ALL#Result:
0049#STR0049#ALL#Printer
0050#STR0050#ALL#Screen
0051#STR0051#ALL#Export - RTF
0052#STR0052#ALL#Export - Word
0053#STR0053#ALL#Export - Excel
0054#STR0054#ALL#Export - PDF
0055#STR0055#ALL#Issue
0056#STR0056#ALL#Checking Report
0057#STR0057#ALL#You cannot issue the report of Check of Canceled Invoice or in WO!
0058#STR0058#ALL#Reports:
0059#STR0059#ALL#Report
0060#STR0060#ALL#Collection Letter
0061#STR0061#ALL#Report
0062#STR0062#ALL#Receipt
0063#STR0063#ALL#Payment Slip
0064#STR0064#ALL#Cash Against Documents (CAD)
0065#STR0065#ALL#Use Wording
0066#STR0066#ALL#Display Logo
0067#STR0067#ALL#Do not display expenses in the report
0068#STR0068#ALL#Add partner name
0069#STR0069#ALL#Add deposit data
0070#STR0070#ALL#Invoicing Reports
0071#STR0071#ALL#Responsible Party
0072#STR0072#ALL#Caption
0073#STR0073#ALL#Letter
0074#STR0074#ALL#Image not found. Check the content of the parameters MV_JIMGFT and MV_JPASFAT. 
0075#STR0075#ALL#Financial Bills concerning the invoice
0076#STR0076#ALL#Totally Written Off
0077#STR0077#ALL#Partially Written Off
0078#STR0078#ALL#Open
0079#STR0079#ALL#View
0080#STR0080#ALL#Accounts Receivable
0081#STR0081#ALL#Bill not found for view.
0082#STR0082#ALL#The invoice selected cannot be canceled.
0083#STR0083#ALL#Invoice Cancellation
0084#STR0084#ALL#Error while redoing the pro forma invoice! 
0085#STR0085#ALL#Operation successfully completed!
0086#STR0086#ALL#Received invoices cannot be canceled.
0087#STR0087#ALL#Bills
0088#STR0088#ALL#Redoing the Pro Forma Invoice...
0089#STR0089#ALL#You cannot issue the draft receipt. Invoiced canceled or in, WO!
0090#STR0090#ALL#Canceling Financials...
0091#STR0091#ALL#Invoice cannot be canceled because there is a related invoice paid/canceled.
0092#STR0092#ALL#To cancel this invoice, cancel all the related invoices. Continue?
0093#STR0093#ALL#Digital Signature
0094#STR0094#ALL#The PDFTK.exe program does not exist! Check it out.
0095#STR0095#ALL#File could not be opened. File or directory does not exist.
0096#STR0096#ALL#File could not be opened. Access denied.
0097#STR0097#ALL#Unable to open file. The device is not ready.
0098#STR0098#ALL#No program associated to open this file.
0099#STR0099#ALL#File could not be opened. Sharing violation.
0100#STR0100#ALL#File could not be opened. Network failure.
0101#STR0101#ALL#File could not be opened. The file is not associated with a program; the directory does not exist; the file does not exist; or an unknown error has occurred.
0102#STR0102#ALL#Join reports
0103#STR0103#ALL#Write-off due to Invoice Cancellation
0104#STR0104#ALL#The invoice selected has been canceled.
0105#STR0105#ALL#Invoice could not be canceled because there is already a Tax Document associated.
0106#STR0106#ALL#You cannot cancel an invoice with write-offs made.
0107#STR0107#ALL#Select at least one of the options: Collection Letter, Report, Receipt or Bank Slip.
0108#STR0108#ALL#Tracing...
0109#STR0109#ALL#The transmission of this e-mail has been canceled.
0110#STR0110#ALL#The invoice selected was not canceled.
0111#STR0111#ALL#Associated Entries
0112#STR0112#ALL#Fixed
0113#STR0113#ALL#Time-Sheet
0114#STR0114#ALL#Expenses
0115#STR0115#ALL#Fixed Entry
0116#STR0116#ALL#Additional Inv.
0117#STR0117#ALL#Reason for Invoice Cancellation
0118#STR0118#ALL#Link
0119#STR0119#ALL#View
0120#STR0120#ALL#Unify
0121#STR0121#ALL#Documents Maintenance
0122#STR0122#ALL#You cannot delete documents generated by the system
0123#STR0123#ALL#Document Acrobat� #1 Document Word� #2 Document Word� 97-2003 #3 Spreadsheet Excel� #4 Spreadsheet Excel� 97-2003 #5 Presentation Power Point� #6 Presentation Power Point� 97-2003 #7 All Files #8
0124#STR0124#ALL#Relate document
0125#STR0125#ALL#To join documents, all changes made on screen will be saved. Do you want to continue?
0126#STR0126#ALL#ATTENTION
0127#STR0127#ALL#Select at least two documents to be joined.
0128#STR0128#ALL#Filter
0129#STR0129#ALL#Canceling invoice 
0130#STR0130#ALL#Canceling draft 
0131#STR0131#ALL#Draft successfully canceled!
0132#STR0132#ALL#A temporary file could not be created in the server. Check the content of the parameters MV_JIMGFT and MV_JPASFAT.
0133#STR0133#ALL#Do you want to check if there are invoices whose documents have not been associated yet?
0134#STR0134#ALL#Note: This verification may take some minutes depending on the base size and on the number of invoices without this association.
0135#STR0135#ALL#Searching documents
0136#STR0136#ALL#Processing...
0137#STR0137#ALL#Invoice: 
0138#STR0138#ALL#There are 
0139#STR0139#ALL# invoices that do not have the associated documents saved in the server folder: 
0140#STR0140#ALL#Do you want to see the complete list?
0141#STR0141#ALL#Invoices without Docs Associated
0142#STR0142#ALL#There are active invoices related to bill #' from other payers.
0143#STR0143#ALL#The following invoices were not canceled because they have write-off out of SIGAPFS:
0144#STR0144#ALL#INVOICE ........: 
0145#STR0145#ALL#FIRM.: 
0146#STR0146#ALL#Cancel invoices related to invoice '#1'?
0147#STR0147#ALL#Word
0148#STR0148#ALL#All drafts of the pro forma invoice 
0149#STR0149#ALL# will be canceled! Continue?
0150#STR0150#ALL#Error canceling the Pre-Invoice of draft #1.
0151#STR0151#ALL#Due date cannot be before invoice issue date!
0152#STR0152#ALL#Quotation not found in the tables of Exchanges Used in the Invoice!
0153#STR0153#ALL#Unified
0154#STR0154#ALL#Code of operation class 
0155#STR0155#ALL# is not valid!
0156#STR0156#ALL#The draft selected has been canceled.
0157#STR0157#ALL#You cannot unify a file already unified!
0158#STR0158#ALL#Program PDFTK was not found.
0159#STR0159#ALL#Copy files 'pdftk.exe' and 'libiconv2.dll' to folder                 c:\windows\system32\ of the station or to folder 
0160#STR0160#ALL# in the server.
0161#STR0161#ALL#This action will physically delete the document selected. Do you want to proceed with exclusion?
0162#STR0162#ALL#Select one document to delete
0163#STR0163#ALL#None
0164#STR0164#ALL#Start
0165#STR0165#ALL#End
0166#STR0166#ALL#Reprint Invoice
0167#STR0167#ALL#Associated Documents
0168#STR0168#ALL#Error
0169#STR0169#ALL#OK
0170#STR0170#ALL#Filter by Case
0171#STR0171#ALL#Pre-Invoice '#1' is available in 'Pre-invoice Operations'.
0172#STR0172#ALL#Fixed installment '#1' of contract '#2' is available for invoicing.
0173#STR0173#ALL#Additional invoice '#1' is available for invoicing.
0174#STR0174#ALL#Config. Serv
0175#STR0175#ALL#Desc. Serv
0176#STR0176#ALL#Code User
0177#STR0177#ALL#User Name
0178#STR0178#ALL#Attention
0179#STR0179#ALL#Invalid e-mails server code.
0180#STR0180#ALL#Invalid e-mails server user code.
0181#STR0181#ALL#E-mails server name not entered.
0182#STR0182#ALL#Field indicating whether there is server authentication not entered.
0183#STR0183#ALL#E-mail delivery user not entered
0184#STR0184#ALL#E-mail delivery user password not entered
0185#STR0185#ALL#The configuration code of email submit does not exist.
0186#STR0186#ALL#Error code 
0187#STR0187#ALL#File path not found.
0188#STR0188#ALL#Insufficient memory.
0189#STR0189#ALL#Sharing violation.
0190#STR0190#ALL#Request time worn out.
0191#STR0191#ALL#Transaction Failure.
0192#STR0192#ALL#Occupied device.
0193#STR0193#ALL#Document '#1' already related to invoice.
0194#STR0194#ALL#Save changes before viewing document.
0195#STR0195#ALL#Select only Acrobat� files type to join.
0196#STR0196#ALL#Select at least an invoice to send.
0197#STR0197#ALL#You may cancel only active invoices.
0198#STR0198#ALL#Check fiscal document of invoice before canceling it.
0199#STR0199#ALL#Check the bills of this invoice before canceling it.
0200#STR0200#ALL#Field #1 changed from #2 to #3
0201#STR0201#ALL#Value #1 will be added to #2 in register of customer #3/#4.
0202#STR0202#ALL#Continue?
0203#STR0203#ALL#Operation finalized by user
0204#STR0204#ALL#For this question not to be asked again, add original value of field '#1'.
0205#STR0205#ALL#Original Value: '#1
0206#STR0206#ALL#Field '#1' unduly modified!
0207#STR0207#ALL#Previous Value: '#1'
0208#STR0208#ALL#Current Value: '#2'
0209#STR0209#ALL#Check:
0210#STR0210#ALL#1) The parameter 'MV_JALTRAZ'.
0211#STR0211#ALL#2) The fields: '#1' e '#2'
0212#STR0212#ALL#Error replying the company name for the registration of customer '#1'/'#2'. Details:
0213#STR0213#ALL#Check the customer registration:
0214#STR0214#ALL#Invoice details
0215#STR0215#ALL#Check entry '#1', with code #2, to cancel the bill.
0216#STR0216#ALL#Wording
0217#STR0217#ALL#V�nculo de Time Sheets
 

JURA204_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Operaci�n en facturas
0008#STR0008#ALL#Modelo de Datos de Operacion en Factura
0009#STR0009#ALL#Datos de Operacion en Factura
0010#STR0010#ALL#Contratos de la Factura
0011#STR0011#ALL#Descripcion de los Contratos de la factura
0012#STR0012#ALL#Casos de la Factura
0013#STR0013#ALL#Descripicon de los Casos de la Factura
0014#STR0014#ALL#Participantes de la Factura
0015#STR0015#ALL#Descripcion de los Participantes de la Factura
0016#STR0016#ALL#Titulos del Cuentas por Cobrar.
0017#STR0017#ALL#Descripcion de Titulos del Cuentas por Cobrar.
0018#STR0018#ALL#Anular
0019#STR0019#ALL#Docs Relacionados
0020#STR0020#ALL#Rehacer
0021#STR0021#ALL#Informe Verif.
0022#STR0022#ALL#Descripcion de los Casos de la Factura
0023#STR0023#ALL#Cambios utilizados en la factura
0024#STR0024#ALL#�Desea actualizar la redaccion en los casos?
0025#STR0025#ALL#Enviar por E-mail
0026#STR0026#ALL#�Favor completar todos los campos!
0027#STR0027#ALL#�Desea anular la Factura seleccionada?
0028#STR0028#ALL#�La factura '#1' se anul� con �xito!
0029#STR0029#ALL#E-mail enviado con exito a: 
0030#STR0030#ALL#�El E-mail: '
0031#STR0031#ALL#' no sera enviado, pues esta incorrecto!
0032#STR0032#ALL#Sin Registro
0033#STR0033#ALL#Estandar con Banner RPost
0034#STR0034#ALL#Oculto Sin Banner RPost
0035#STR0035#ALL#Respuesta Registrada
0036#STR0036#ALL#Enviar por E-mail
0037#STR0037#ALL#Aguarde...
0038#STR0038#ALL#Enviando E-mails...
0039#STR0039#ALL#Enviar
0040#STR0040#ALL#Salir
0041#STR0041#ALL#Servidor:
0042#STR0042#ALL#Usuario:
0043#STR0043#ALL#Contrasena:
0044#STR0044#ALL#Config. E-Mail
0045#STR0045#ALL#Desc. Config. E-Mail
0046#STR0046#ALL#E-Mail Registrado
0047#STR0047#ALL#Emision de Verificacion
0048#STR0048#ALL#Resultado:
0049#STR0049#ALL#Impresora
0050#STR0050#ALL#Pantalla
0051#STR0051#ALL#Exportar - RTF
0052#STR0052#ALL#Exportar - Word
0053#STR0053#ALL#Exportar - Excel
0054#STR0054#ALL#Exportar - PDF
0055#STR0055#ALL#Emitir
0056#STR0056#ALL#Informe de Verificacion
0057#STR0057#ALL#�No es posible emitir informe de Verificacion de Factura Anulada o en WO!
0058#STR0058#ALL#Informes:
0059#STR0059#ALL#Informe
0060#STR0060#ALL#Direccion de Cobro
0061#STR0061#ALL#Informe
0062#STR0062#ALL#Recibo
0063#STR0063#ALL#Boleto
0064#STR0064#ALL#Contra Presentacion
0065#STR0065#ALL#Utilizar Redaccion
0066#STR0066#ALL#Exhibir Logotipo
0067#STR0067#ALL#No mostrar gastos en el Informe
0068#STR0068#ALL#Incluir nombre del Socio
0069#STR0069#ALL#Agregar datos de deposito
0070#STR0070#ALL#Informes de Facturacion
0071#STR0071#ALL#Responsable
0072#STR0072#ALL#Leyenda
0073#STR0073#ALL#Carta
0074#STR0074#ALL#Imagen no encontrada, verifique el llenado de los parametros MV_JIMGFT y MV_JPASFAT. 
0075#STR0075#ALL#T�tulos financieros referentes a la factura
0076#STR0076#ALL#Dado de baja Total
0077#STR0077#ALL#Dado de baja Parcial
0078#STR0078#ALL#Abierto
0079#STR0079#ALL#Visualizar
0080#STR0080#ALL#Cuentas por Cobrar
0081#STR0081#ALL#T�tulo no encontrado para visualizaci�n.
0082#STR0082#ALL#Factura seleccionada no podra ser anulada.
0083#STR0083#ALL#Anulacion de Factura
0084#STR0084#ALL#Error al rehacer la Prefactura 
0085#STR0085#ALL#�Operacion realizada con exito!
0086#STR0086#ALL#No es posible anular factura recibida.
0087#STR0087#ALL#Titulos
0088#STR0088#ALL#Rehaciendo la prefactura...
0089#STR0089#ALL#�No es posible emitir recibo de minuta, factura anulada o en WO!
0090#STR0090#ALL#Anulando Financiero...
0091#STR0091#ALL#La Factura no podra anularse, pues existe una factura relacionada paga/anulada.
0092#STR0092#ALL#Para anular esta factura sera necesario anular todas las facturas relacionadas. �Desea continuar?
0093#STR0093#ALL#Firma Digital
0094#STR0094#ALL#�El programa PDFTK.exe no existe! Verifique.
0095#STR0095#ALL#No fue posible abrir el archivo. Archivo o directorio no existe.
0096#STR0096#ALL#No fue posible abrir el archivo. Acceso negado.
0097#STR0097#ALL#No fue posible abrir el archivo.El dispositivo no est� listo.
0098#STR0098#ALL#No existe programa asociado para abrir el archivo.
0099#STR0099#ALL#No fue posible abrir el archivo. Violacion de modo compartido
0100#STR0100#ALL#No fue posible abrir el archivo. Falla de red.
0101#STR0101#ALL#No fue posible abrir el archivo. El archivo no esta asociado a un programa, directorio no existe, archivo no existe u ocurrio algun error no identificado.
0102#STR0102#ALL#Juntar informes
0103#STR0103#ALL#Baja por Anulacion de Factura
0104#STR0104#ALL#La factura seleccionada ya fue anulada.
0105#STR0105#ALL#No fue posible anular la Factura, pues ya existe un Documento Fiscal vinculado.
0106#STR0106#ALL#No es posible anular una factura con bajas efectuadas.
0107#STR0107#ALL#Seleccione por lo menos una de las opciones: Carta de cobro, Informe, Recibo o Boleta.
0108#STR0108#ALL#Efectuando seguimiento ...
0109#STR0109#ALL#El envio de este email fue anulado.
0110#STR0110#ALL#La factura seleccionada no fue anulada.
0111#STR0111#ALL#Asientos Vinculados
0112#STR0112#ALL#Fijo
0113#STR0113#ALL#Time-Sheet
0114#STR0114#ALL#Gastos
0115#STR0115#ALL#Asiento Controlado
0116#STR0116#ALL#Fact. Adicional
0117#STR0117#ALL#Motivo de Anulacion de la factura
0118#STR0118#ALL#Relacionar
0119#STR0119#ALL#Visualizar
0120#STR0120#ALL#Unificar
0121#STR0121#ALL#Mantenimiento de Documentos
0122#STR0122#ALL#No es posible borrar documentos generados por el sistema
0123#STR0123#ALL#Documento Acrobat� #1 Documento Word� #2 Documento Word� 97-2003 #3 Planilla Excel� #4 Planilha Excel� 97-2003 #5 Presentaci�n Power Point� #6 Presentaci�n Power Point� 97-2003 #7 Todos Archivos #8
0124#STR0124#ALL#Relacionar documento
0125#STR0125#ALL#Para unificar los documentos, el sistema grabar� todas las modificaciones hechas en la pantalla, �desea continuar?
0126#STR0126#ALL#ATENCION
0127#STR0127#ALL#Seleccione, al menos, dos documentos para unificar.
0128#STR0128#ALL#Filtrar
0129#STR0129#ALL#Anulando la Factura 
0130#STR0130#ALL#Anulando la Minuta 
0131#STR0131#ALL#�Minuta anulada con exito!
0132#STR0132#ALL#No fue posible crear un archivo temporario en el servidor, verifique el llenado de los parametros MV_JIMGFT y MV_JPASFAT.
0133#STR0133#ALL#�Desea verificar si existen facturas cuyos documentos aun no fueron relacionados?
0134#STR0134#ALL#Obs.: Esta verificacion puede demorar algunos minutos dependiendo del tamano de la base y e cuantas facturas aun no poseen esta asociacion.
0135#STR0135#ALL#Buscando documentos
0136#STR0136#ALL#Procesando...
0137#STR0137#ALL#Factura: 
0138#STR0138#ALL#Existen 
0139#STR0139#ALL# las facturas que no poseen los documentos relacionados grabados en la carpeta del servidor: 
0140#STR0140#ALL#�Desea mostrar la relacion completa?
0141#STR0141#ALL#Facturas sin Docs. Relacionados
0142#STR0142#ALL#A�n existen facturas activas vinculadas a la factura '#1' de otros pagadores.
0143#STR0143#ALL#Las siguientes facturas no fueron anuladas por estar con baja fuer del SIGAPFS:
0144#STR0144#ALL#FACTURA ........: 
0145#STR0145#ALL#OFICINA .: 
0146#STR0146#ALL#�Tambi�n desea anular las facturas vinculadas a la factura '#1'?
0147#STR0147#ALL#Word
0148#STR0148#ALL#�Todas las minutas de la prefactura 
0149#STR0149#ALL# se anularan! �Desea continuar?
0150#STR0150#ALL#Error al anular la Factura previa de minuta #1.
0151#STR0151#ALL#�La Fecha de vencimiento no puede ser menor a la fecha de emision de la factura!
0152#STR0152#ALL#�No fue posible localizar la cotizacion en las tablas de Cambios Utilizados en la Factura!
0153#STR0153#ALL#Unificado
0154#STR0154#ALL#�El codigo de la naturaleza de operacion 
0155#STR0155#ALL# no es valido!
0156#STR0156#ALL#La minuta seleccionada ya fue anulada.
0157#STR0157#ALL#�No sera posible unificar un archivo ya unificado!
0158#STR0158#ALL#El programa PDFTK no se encontro.
0159#STR0159#ALL#Copie los archivos 'pdftk.exe' y 'libiconv2.dll' a la carpeta c:\windows\system32\ de la estacion o a la carpeta 
0160#STR0160#ALL# en el servidor.
0161#STR0161#ALL#Esta accion borrara fisicamente el/los documento(s) seleccionado(s). �Desea realmente proseguir con el borrado?
0162#STR0162#ALL#Seleccione algun documento para realizar el borrado
0163#STR0163#ALL#Ninguno
0164#STR0164#ALL#Inicio
0165#STR0165#ALL#Final
0166#STR0166#ALL#Reimprimir Factura
0167#STR0167#ALL#Documentos vinculados
0168#STR0168#ALL#Error
0169#STR0169#ALL#Ok
0170#STR0170#ALL#Filtro por caso
0171#STR0171#ALL#La pre-factura '#1' esta disponible en 'Operaciones Pre-factura'.
0172#STR0172#ALL#La cuota de fijo '#1' del contrato '#2' est� disponible para facturaci�n.
0173#STR0173#ALL#La factura adicional '#1' est� disponible para facturaci�n.
0174#STR0174#ALL#Config. Serv
0175#STR0175#ALL#Desc. Serv
0176#STR0176#ALL#C�d. Usu�rio
0177#STR0177#ALL#Nome Usu�rio
0178#STR0178#ALL#Aten��o
0179#STR0179#ALL#C�digo de servidor de e-mails inv�lido.
0180#STR0180#ALL#C�digo do usu�rio do servidor de e-mails inv�lido.
0181#STR0181#ALL#Nome do servidor de e-mails n�o informado.
0182#STR0182#ALL#Campo que informa se h� autentica��o do servidor n�o informado.
0183#STR0183#ALL#Usu�rio de envio de e-mail n�o informado
0184#STR0184#ALL#Senha do usu�rio de envio de e-mail n�o informado
0185#STR0185#ALL#El c�digo de configuraci�n de env�o de e-mail no existe.
0186#STR0186#ALL#C�digo del error 
0187#STR0187#ALL#Camino del archivo no encontrado.
0188#STR0188#ALL#Memoria insuficiente.
0189#STR0189#ALL#Violaci�n de compartir.
0190#STR0190#ALL#Tiempo de solicitud agotado.
0191#STR0191#ALL#Falla de transacci�n.
0192#STR0192#ALL#Dispositivo ocupado.
0193#STR0193#ALL#El documento '#1' ya se relacion� a la factura.
0194#STR0194#ALL#Es necesario grabar las modificaciones antes de visualizar el documento.
0195#STR0195#ALL#Seleccione solo archivos del tipo Acrobat� para unificar.
0196#STR0196#ALL#Seleccione al menos una factura para enviar.
0197#STR0197#ALL#Solo pueden anularse facturas activas.
0198#STR0198#ALL#Verifique el documento fiscal de la factura antes de efectuar la anulaci�n.
0199#STR0199#ALL#Verifique los t�tulos de la factura antes de efectuar la anulaci�n.
0200#STR0200#ALL#El campo '#1' se modific� de '#2' a '#3'
0201#STR0201#ALL#Se incluir� el valor '#1' en el campo '#2', del registro del cliente '#3'/'#4'.
0202#STR0202#ALL#�Desea continuar?
0203#STR0203#ALL#Operaci�n finalizada por el usuario
0204#STR0204#ALL#Para que no ocurra nueva esta pregunta, incluya el valor original del campo '#1'.
0205#STR0205#ALL#Valor original: '#1'
0206#STR0206#ALL#El campo '#1' se modific� de forma indebida.
0207#STR0207#ALL#Valor anterior: '#1'
0208#STR0208#ALL#Valor actual:    '#2'
0209#STR0209#ALL#Verifique:
0210#STR0210#ALL#1) El par�metro 'MV_JALTRAZ'.
0211#STR0211#ALL#2) Los campos: '#1' y '#2'
0212#STR0212#ALL#Error al copiar la raz�n social para el registro del cliente '#1'/'#2'. Detalles:
0213#STR0213#ALL#Verifique el registro del cliente:
0214#STR0214#ALL#Detalles de la factura
0215#STR0215#ALL#Verifique el registro de '#1', con c�digo #2, para anular la factura.
0216#STR0216#ALL#Redacci�n
0217#STR0217#ALL#V�nculo de Time Sheets
 

JURA204_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Imprimir
0007#STR0007#ALL#Opera��o em Faturas
0008#STR0008#ALL#Modelo de Dados de Opera��o em Fatura
0009#STR0009#ALL#Dados de Opera��o em Fatura
0010#STR0010#ALL#Contratos da Fatura
0011#STR0011#ALL#Descri��o de Contratos da Fatura
0012#STR0012#ALL#Casos da Fatura
0013#STR0013#ALL#Descri��o de Casos da Fatura
0014#STR0014#ALL#Participantes da fatura
0015#STR0015#ALL#Descri��o de Participantes da fatura
0016#STR0016#ALL#T�tulos do Contas a Receber
0017#STR0017#ALL#Descri��o de T�tulos do Contas a Receber
0018#STR0018#ALL#Cancelar
0019#STR0019#ALL#Docs Relacionados
0020#STR0020#ALL#Refazer
0021#STR0021#ALL#Relat�rio Conf.
0022#STR0022#ALL#Resumo de Despesas da Fatura
0023#STR0023#ALL#C�mbios Utilizados na Fatura
0024#STR0024#ALL#Deseja atualizar a reda��o nos casos?
0025#STR0025#ALL#Enviar por E-mail
0026#STR0026#ALL#Favor preencher todos os campos!
0027#STR0027#ALL#Deseja cancelar a Fatura selecionada?
0028#STR0028#ALL#A fatura '#1' foi cancelada com sucesso!
0029#STR0029#ALL#E-Mail enviado com sucesso para: 
0030#STR0030#ALL#O E-Mail: '
0031#STR0031#ALL#' n�o ser� enviado pois est� incorreto!
0032#STR0032#ALL#Sem Registro
0033#STR0033#ALL#Padrao Com Banner RPost
0034#STR0034#ALL#Oculto Sem Banner RPost
0035#STR0035#ALL#Resposta Registrada
0036#STR0036#ALL#Enviar por E-Mail
0037#STR0037#ALL#Aguarde...
0038#STR0038#ALL#Enviando E-mails...
0039#STR0039#ALL#Enviar
0040#STR0040#ALL#Sair
0041#STR0041#ALL#Servidor:
0042#STR0042#ALL#Usu�rio:
0043#STR0043#ALL#Senha:
0044#STR0044#ALL#Config. E-Mail
0045#STR0045#ALL#Desc. Config. E-Mail
0046#STR0046#ALL#E-Mail Registrado
0047#STR0047#ALL#Emiss�o de Confer�ncia
0048#STR0048#ALL#Resultado:
0049#STR0049#ALL#Impressora
0050#STR0050#ALL#Tela
0051#STR0051#ALL#Exportar - RTF
0052#STR0052#ALL#Exportar - Word
0053#STR0053#ALL#Exportar - Excel
0054#STR0054#ALL#Exportar - PDF
0055#STR0055#ALL#Emitir
0056#STR0056#ALL#Relat�rio de Confer�ncia
0057#STR0057#ALL#N�o � poss�vel emitir relat�rio de Confer�ncia de Fatura Cancelada ou em WO!
0058#STR0058#ALL#Relat�rios:
0059#STR0059#ALL#Relatorio
0060#STR0060#ALL#Carta de Cobran�a
0061#STR0061#ALL#Relat�rio
0062#STR0062#ALL#Recibo
0063#STR0063#ALL#Boleto
0064#STR0064#ALL#Contra Apresenta��o
0065#STR0065#ALL#Utilizar Reda��o
0066#STR0066#ALL#Exibir LogoTipo
0067#STR0067#ALL#N�o mostrar despesas no Relat�rio
0068#STR0068#ALL#Incluir nome do S�cio
0069#STR0069#ALL#Adicionar dados de dep�sito
0070#STR0070#ALL#Relat�rios de Faturamento
0071#STR0071#ALL#Respons�vel
0072#STR0072#ALL#Legenda
0073#STR0073#ALL#Carta
0074#STR0074#ALL#Imagem n�o encontrada, verifique o preenchimento dos par�metros MV_JIMGFT e MV_JPASFAT. 
0075#STR0075#ALL#T�tulos Financeiros referentes a Fatura
0076#STR0076#ALL#Baixado Total
0077#STR0077#ALL#Baixado Parcial
0078#STR0078#ALL#Aberto
0079#STR0079#ALL#Visualizar
0080#STR0080#ALL#Contas a Receber
0081#STR0081#ALL#T�tulo n�o encontrado para visualiza��o.
0082#STR0082#ALL#Fatura selecionada n�o poder� ser cancelada.
0083#STR0083#ALL#Cancelamento de Fatura
0084#STR0084#ALL#Erro ao refazer a Pr�-Fatura 
0085#STR0085#ALL#Opera��o realizada com sucesso!
0086#STR0086#ALL#N�o � poss�vel cancelar fatura recebida.
0087#STR0087#ALL#Titulos
0088#STR0088#ALL#Refazendo a Pr�-Fatura...
0089#STR0089#ALL#N�o � poss�vel emitir recibo de minuta, fatura cancelada ou em WO!
0090#STR0090#ALL#Cancelando Financeiro...
0091#STR0091#ALL#Fatura n�o poder� ser cancelada pois existe fatura relacionada paga/cancelada.
0092#STR0092#ALL#Para cancelar esta fatura ser� necess�rio cancelar todas as faturas relacionadas. Deseja continuar?
0093#STR0093#ALL#Assinatura Digital
0094#STR0094#ALL#O programa PDFTK.exe n�o existe! Verifique.
0095#STR0095#ALL#N�o foi poss�vel abrir o arquivo. Arquivo ou diret�rio n�o existe.
0096#STR0096#ALL#N�o foi poss�vel abrir o arquivo. Acesso negado.
0097#STR0097#ALL#N�o foi poss�vel abrir o arquivo.O dispositivo n�o esta pronto.
0098#STR0098#ALL#N�o existe programa associado para abrir o arquivo.
0099#STR0099#ALL#N�o foi poss�vel abrir o arquivo. Viola��o de compartilhamento.
0100#STR0100#ALL#N�o foi poss�vel abrir o arquivo. Falha de rede.
0101#STR0101#ALL#N�o foi poss�vel abrir o arquivo. O arquivo n�o est� associado a um programa, diret�rio n�o existe, arquivo n�o existe ou ocorreu algum erro n�o identificado.
0102#STR0102#ALL#Juntar relat�rios
0103#STR0103#ALL#Baixa por Cancelamento de Fatura
0104#STR0104#ALL#A fatura selecionada j� foi cancelada.
0105#STR0105#ALL#N�o foi poss�vel cancelar a Fatura pois j� existe um Documento Fiscal vinculado.
0106#STR0106#ALL#N�o � poss�vel cancelar uma fatura com baixas efetuadas.
0107#STR0107#ALL#Selecione pelo menos uma das op��es: Carta de Cobran�a, Relat�rio, Recibo ou Boleto.
0108#STR0108#ALL#Efetuando rastreamento ...
0109#STR0109#ALL#O envio deste email foi cancelado.
0110#STR0110#ALL#A fatura selecionada n�o foi cancelada.
0111#STR0111#ALL#Lan�amentos Vinculados
0112#STR0112#ALL#Fixo
0113#STR0113#ALL#Time-Sheet
0114#STR0114#ALL#Despesas
0115#STR0115#ALL#Lanc. Tabelado
0116#STR0116#ALL#Fat. Adicional
0117#STR0117#ALL#Motivo de cancelamento de fatura
0118#STR0118#ALL#Relacionar
0119#STR0119#ALL#Visualizar
0120#STR0120#ALL#Unificar
0121#STR0121#ALL#Manuten��o de Documentos
0122#STR0122#ALL#N�e � poss�vel excluir documentos gerados pelo sistema
0123#STR0123#ALL#Documento Acrobat� #1 Documento Word� #2 Documento Word� 97-2003 #3 Planilha Excel� #4 Planilha Excel� 97-2003 #5 Apresenta��o Power Point� #6 Apresenta��o Power Point� 97-2003 #7 Todos Arquivos #8
0124#STR0124#ALL#Relacionar documento
0125#STR0125#ALL#Para unificar os documentos, o sistema salvar� todas as altera��es feitas na tela, deseja continuar?
0126#STR0126#ALL#ATEN��O
0127#STR0127#ALL#Selecione pelos menos dois documentos para unificar.
0128#STR0128#ALL#Filtrar
0129#STR0129#ALL#Cancelando a Fatura 
0130#STR0130#ALL#Cancelando a Minuta 
0131#STR0131#ALL#Minuta cancelada com sucesso!
0132#STR0132#ALL#N�o foi possivel criar um arquivo tempor�rio no servidor, verifique o preenchimento dos par�metros MV_JIMGFT e MV_JPASFAT.
0133#STR0133#ALL#Deseja verificar se existem faturas cujos documentos ainda n�o foram relacionados?
0134#STR0134#ALL#Obs.: Esta verifica��o pode demorar alguns minutos dependendo do tamanho da base e de quantas faturas ainda n�o possuem esta associa��o.
0135#STR0135#ALL#Buscando documentos
0136#STR0136#ALL#Processando...
0137#STR0137#ALL#Fatura: 
0138#STR0138#ALL#Existem 
0139#STR0139#ALL# faturas que n�o possuem os documentos relacionados gravados na pasta do servidor: 
0140#STR0140#ALL#Deseja exibir a rela��o completa?
0141#STR0141#ALL#Faturas sem Docs. Relacionados
0142#STR0142#ALL#Ainda existem faturas ativas relacionadas a fatura '#1' de outros pagadores.
0143#STR0143#ALL#A(s) seguente(s) fatura(s) n�o foram cancelada(s) por estar com baixa fora do SIGAPFS:
0144#STR0144#ALL#FATURA ........: 
0145#STR0145#ALL#ESCRIT�RIO .: 
0146#STR0146#ALL#Deseja tamb�m cancelar as faturas relacionadas a fatura '#1'?
0147#STR0147#ALL#Word
0148#STR0148#ALL#Todas as minutas da pr�-fatura 
0149#STR0149#ALL# ser�o canceladas! Deseja continuar?
0150#STR0150#ALL#Erro ao cancelar a Pr�-Fatura de minuta #1.
0151#STR0151#ALL#Data de vencimento n�o pode ser menor que a data de emiss�o da fatura!
0152#STR0152#ALL#N�o foi poss�vel localizar a cota��o na tabelas de C�mbios Utilizados na Fatura!
0153#STR0153#ALL#Unificado
0154#STR0154#ALL#O c�digo da natureza de opera��o 
0155#STR0155#ALL# n�o � v�lido!
0156#STR0156#ALL#A minuta selecionada j� foi cancelada.
0157#STR0157#ALL#N�o ser� poss�vel unificar um arquivo j� unificado!
0158#STR0158#ALL#O programa PDFTK n�o foi encontrado.
0159#STR0159#ALL#Copie os arquivos 'pdftk.exe' e 'libiconv2.dll' para a pasta c:\windows\system32\ da esta��o ou para a pasta 
0160#STR0160#ALL# no servidor.
0161#STR0161#ALL#Esta a��o excluir� fisicamente o(s) documento(s) selecionado(s). Deseja realmente prosseguir com a exclus�o?
0162#STR0162#ALL#Selecione algum documento para realizar a exclus�o
0163#STR0163#ALL#Nenhum
0164#STR0164#ALL#In�cio
0165#STR0165#ALL#Final
0166#STR0166#ALL#Reimprimir Fatura
0167#STR0167#ALL#Documentos vinculados
0168#STR0168#ALL#Erro
0169#STR0169#ALL#Ok
0170#STR0170#ALL#Filtro por Caso
0171#STR0171#ALL#A pr�-fatura '#1' est� dispon�vel em 'Opera��es Pr�-fatura'.
0172#STR0172#ALL#A parcela de fixo '#1' do contrato '#2' est� dispon�vel para faturamento.
0173#STR0173#ALL#A fatura adicional '#1' est� dispon�vel para faturamento.
0174#STR0174#ALL#Config. Serv
0175#STR0175#ALL#Desc. Serv
0176#STR0176#ALL#C�d. Usu�rio
0177#STR0177#ALL#Nome Usu�rio
0178#STR0178#ALL#Aten��o
0179#STR0179#ALL#C�digo de servidor de e-mails inv�lido.
0180#STR0180#ALL#C�digo do usu�rio do servidor de e-mails inv�lido.
0181#STR0181#ALL#Nome do servidor de e-mails n�o informado.
0182#STR0182#ALL#Campo que informa se h� autentica��o do servidor n�o informado.
0183#STR0183#ALL#Usu�rio de envio de e-mail n�o informado
0184#STR0184#ALL#Senha do usu�rio de envio de e-mail n�o informado
0185#STR0185#ALL#O c�digo de configura��o de envio de e-mail n�o existe.
0186#STR0186#ALL#C�digo do erro 
0187#STR0187#ALL#Caminho do arquivo n�o encontrado.
0188#STR0188#ALL#Mem�ria insuficiente.
0189#STR0189#ALL#Viola��o de compartilhamento.
0190#STR0190#ALL#Tempo de requisi��o esgotado.
0191#STR0191#ALL#Falha de transa��o.
0192#STR0192#ALL#Dispositivo ocupado.
0193#STR0193#ALL#O documento '#1' j� foi relacionado � fatura.
0194#STR0194#ALL#� necess�rio salvar as altera��es antes de visualizar o documento.
0195#STR0195#ALL#Selecione apenas arquivos do tipo Acrobat� para unificar.
0196#STR0196#ALL#Selecione pelo menos uma fatura para enviar.
0197#STR0197#ALL#Somente faturas ativas podem ser canceladas.
0198#STR0198#ALL#Verifique o documento fiscal da fatura antes de efetuar o cancelamento.
0199#STR0199#ALL#Verifique os t�tulos da fatura antes de efetuar o cancelamento.
0200#STR0200#ALL#O campo '#1' foi alterado de '#2' para '#3'!
0201#STR0201#ALL#Ser� inserido o valor '#1' no campo '#2', do cadastro do cliente '#3'/'#4'.
0202#STR0202#ALL#Deseja continuar?
0203#STR0203#ALL#Opera��o finalizada pelo usu�rio
0204#STR0204#ALL#Para n�o ocorrer novamente essa pergunta, insira o valor original do campo '#1'.
0205#STR0205#ALL#Valor Original: '#1'
0206#STR0206#ALL#O campo '#1' foi alterado de forma indevida!
0207#STR0207#ALL#Valor Anterior: '#1'
0208#STR0208#ALL#Valor Atual:    '#2'
0209#STR0209#ALL#Verifique:
0210#STR0210#ALL#1) O par�metro 'MV_JALTRAZ'.
0211#STR0211#ALL#2) Os campos: '#1' e '#2'
0212#STR0212#ALL#Erro ao replicar a raz�o social para o cadastro do cliente '#1'/'#2'. Detalhes:
0213#STR0213#ALL#Verifique o cadastro do cliente:
0214#STR0214#ALL#Detalhes da Fatura
0215#STR0215#ALL#Verifique o lan�amento de '#1', com c�digo #2, para cancelar a fatura.
0216#STR0216#ALL#Reda��o
0217#STR0217#ALL#V�nculo de Time Sheets
 

JURA204_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de opera��o em factura
0009#STR0009#ALL#Dados de opera��o em factura
0010#STR0010#ALL#Contratos da factura
0011#STR0011#ALL#Descri��o de contratos da factura
0012#STR0012#ALL#Casos da factura
0013#STR0013#ALL#Descri��o de casos da factura
0014#STR0014#ALL#Participantes da factura
0015#STR0015#ALL#Descri��o de participantes da factura
0016#STR0016#ALL#T�tulos do contas a receber
0017#STR0017#ALL#Descri��o de t�tulos do contas a receber
0022#STR0022#ALL#Resumo de despesas da factura
0024#STR0024#ALL#Deseja actualizar a reda��o nos casos?
0025#STR0025#ALL#Enviar por e-mail
0026#STR0026#ALL#Por favor, preencha todos os campos.
0027#STR0027#ALL#Deseja cancelar a factura seleccionada?
0030#STR0030#ALL#O e-mail: '
0031#STR0031#ALL#' n�o ser� enviado pois est� incorrecto.
0032#STR0032#ALL#Sem registo
0033#STR0033#ALL#Padr�o Com Banner RPost
0034#STR0034#ALL#Oculto sem Banner RPost
0035#STR0035#ALL#Resposta registada
0036#STR0036#ALL#Enviar por e-mail
0038#STR0038#ALL#A enviar e-mails...
0042#STR0042#ALL#Utilizador:
0043#STR0043#ALL#Palavra-passe:
0044#STR0044#ALL#Config. e-mail
0045#STR0045#ALL#Desc. config. e-mail
0046#STR0046#ALL#E-mail registado
0047#STR0047#ALL#Emiss�o de confer�ncia
0050#STR0050#ALL#Ecr�
0056#STR0056#ALL#Relat�rio de confer�ncia
0057#STR0057#ALL#N�o � poss�vel emitir relat�rio de confer�ncia de factura cancelada ou em WO.
0059#STR0059#ALL#Relat�rio
0064#STR0064#ALL#Contra apresenta��o
0065#STR0065#ALL#Utilizar reda��o
0066#STR0066#ALL#Exibir logotipo
0067#STR0067#ALL#N�o mostrar despesas no relat�rio
0068#STR0068#ALL#Incluir nome do s�cio
0070#STR0070#ALL#Relat�rios de Factura��o
0074#STR0074#ALL#Imagem n�o encontrada. Verifique o preenchimento dos par�metros MV_JIMGFT e MV_JPASFAT. 
0076#STR0076#ALL#Liquidado total
0077#STR0077#ALL#Liquidado parcial
0080#STR0080#ALL#Contas a receber
0082#STR0082#ALL#A factura seleccionada n�o poder� ser cancelada.
0083#STR0083#ALL#Cancelamento de factura
0084#STR0084#ALL#Erro ao refazer a pr�-factura 
0085#STR0085#ALL#Opera��o realizada com sucesso.
0086#STR0086#ALL#N�o � poss�vel cancelar a factura recebida.
0087#STR0087#ALL#T�tulos
0088#STR0088#ALL#A refazer a pr�-factura...
0089#STR0089#ALL#N�o � poss�vel emitir recibo de minuta. Factura cancelada ou em WO.
0090#STR0090#ALL#A cancelar financeiro...
0091#STR0091#ALL#A factura n�o poder� ser cancelada pois h� uma factura relacionada paga/cancelada.
0092#STR0092#ALL#Para cancelar esta factura ser� necess�rio cancelar todas as facturas relacionadas. Deseja continuar?
0093#STR0093#ALL#Assinatura digital
0094#STR0094#ALL#O programa PDFTK.exe n�o existe. Verifique.
0095#STR0095#ALL#N�o foi poss�vel abrir o ficheiro. Ficheiro ou direct�rio n�o existe.
0096#STR0096#ALL#N�o foi poss�vel abrir o ficheiro. Acesso negado.
0099#STR0099#ALL#N�o foi poss�vel abrir o ficheiro. Viola��o de compartilhamento.
0100#STR0100#ALL#N�o foi poss�vel abrir o ficheiro. Falha de rede.
0101#STR0101#ALL#N�o foi poss�vel abrir o ficheiro. O ficheiro n�o est� associado a um programa, o direct�rio n�o existe, o ficheiro n�o existe ou ocorreu algum erro n�o identificado.
0103#STR0103#ALL#Liquida��o por cancelamento de factura
0104#STR0104#ALL#A factura seleccionada j� foi cancelada.
0105#STR0105#ALL#N�o foi poss�vel cancelar a factura pois j� existe um Documento Fiscal vinculado.
0106#STR0106#ALL#N�o � poss�vel cancelar uma factura com liquida��es efectuadas.
0108#STR0108#ALL#A efectuar rastreamento ...
0109#STR0109#ALL#O envio deste e-mail foi cancelado.
0110#STR0110#ALL#A factura seleccionada n�o foi cancelada.
0111#STR0111#ALL#Lan�amentos vinculados
0113#STR0113#ALL#Time-sheet
0115#STR0115#ALL#Lan�. tabelado
0116#STR0116#ALL#Fact. adicional
0117#STR0117#ALL#Motivo de cancelamento de factura
0121#STR0121#ALL#Manuten��o de documentos
0122#STR0122#ALL#N�e � poss�vel eliminar os documentos gerados pelo sistema
0129#STR0129#ALL#A cancelar a factura 
0130#STR0130#ALL#A cancelar a minuta 
0131#STR0131#ALL#Minuta cancelada com sucesso.
0132#STR0132#ALL#N�o foi poss�vel criar um ficheiro tempor�rio no servidor. Verifique o preenchimento dos par�metros MV_JIMGFT e MV_JPASFAT.
0133#STR0133#ALL#Deseja verificar se existem facturas cujos documentos ainda n�o foram relacionados?
0134#STR0134#ALL#Obs.: Esta verifica��o pode demorar alguns minutos, dependendo do tamanho da base e de quantas facturas ainda n�o possuem esta associa��o.
0135#STR0135#ALL#A buscar documentos
0136#STR0136#ALL#A processar...
0137#STR0137#ALL#Factura: 
0139#STR0139#ALL# facturas que n�o possuem os documentos relacionados gravados na pasta do servidor: 
0141#STR0141#ALL#Facturas sem docs. relacionados
0143#STR0143#ALL#A(s) seguinte(s) factura(s) n�o foram cancelada(s) por estar(em) com liquida��o fora do SIGAPFS:
0148#STR0148#ALL#Todas as minutas da pr�-factura 
0149#STR0149#ALL# ser�o canceladas. Deseja continuar?
0151#STR0151#ALL#A data de vencimento n�o pode ser menor que a data de emiss�o da factura.
0152#STR0152#ALL#N�o foi poss�vel localizar a cota��o na tabelas de C�mbios Utilizados na Factura.
0155#STR0155#ALL# n�o � v�lido.
0156#STR0156#ALL#A minuta seleccionada j� foi cancelada.
0157#STR0157#ALL#N�o ser� poss�vel unificar um ficheiro j� unificado.
0159#STR0159#ALL#Copie os ficheiros 'pdftk.exe' e 'libiconv2.dll' para a pasta c:\windows\system32\ da esta��o ou para a pasta 
0161#STR0161#ALL#Esta ac��o eliminar� fisicamente o(s) documento(s) seleccionado(s). Deseja realmente prosseguir com a elimina��o?
0162#STR0162#ALL#Seleccione algum documento para realizar a elimina��o
0166#STR0166#ALL#Reimprimir factura
 

JURA204_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Operation in invoice
0008#STR0008#ALL#Data Model of Operation in Invoice
0009#STR0009#ALL#Data of Operation in Invoice
0010#STR0010#ALL#Invoice Contracts
0011#STR0011#ALL#Description of Invoice Contracts
0012#STR0012#ALL#Invoice Cases
0013#STR0013#ALL#Description of Invoice Cases
0014#STR0014#ALL#Invoice Participants
0015#STR0015#ALL#Description of Invoice Participants
0016#STR0016#ALL#Bills of Accounts Receivable
0017#STR0017#ALL#Description of Bills of Accounts Receivable
0018#STR0018#ALL#������
0019#STR0019#ALL#Related Docs
0020#STR0020#ALL#���.
0021#STR0021#ALL#Checking Report
0022#STR0022#ALL#Summary of Invoice Expenses
0023#STR0023#ALL#Exchanges Used in the Invoice
0024#STR0024#ALL#Do you want to update wording in the cases?
0025#STR0025#ALL#���. �� E-mail
0026#STR0026#ALL#Please fill out all the fields!
0027#STR0027#ALL#Do you want to cancel the invoice selected?
0028#STR0028#ALL#Invoice '#1' successfully canceled!
0029#STR0029#ALL#E-mail successfully sent to: 
0030#STR0030#ALL#The e-Mail: '
0031#STR0031#ALL#' will not be sent because it is wrong!
0032#STR0032#ALL#Without Registration
0033#STR0033#ALL#Standard with RPost Banner
0034#STR0034#ALL#Hidden without RPost Banner
0035#STR0035#ALL#Answer Registered
0036#STR0036#ALL#���. �� E-mail
0037#STR0037#ALL#�����..
0038#STR0038#ALL#Sending e-mails...
0039#STR0039#ALL#����
0040#STR0040#ALL#�����
0041#STR0041#ALL#Server:
0042#STR0042#ALL#������������:
0043#STR0043#ALL#������:  
0044#STR0044#ALL#E-mail Config.
0045#STR0045#ALL#E-mail Config. Desc.
0046#STR0046#ALL#E-Mail Registered
0047#STR0047#ALL#Checking Issue
0048#STR0048#ALL#Result:
0049#STR0049#ALL#�������
0050#STR0050#ALL#Screen
0051#STR0051#ALL#Export - RTF
0052#STR0052#ALL#Export - Word
0053#STR0053#ALL#Export - Excel
0054#STR0054#ALL#Export - PDF
0055#STR0055#ALL#���. 
0056#STR0056#ALL#Checking Report
0057#STR0057#ALL#You cannot issue the report of Check of Canceled Invoice or in WO!
0058#STR0058#ALL#Reports:
0059#STR0059#ALL#����� 
0060#STR0060#ALL#Collection Letter
0061#STR0061#ALL#����� 
0062#STR0062#ALL#������.
0063#STR0063#ALL#Payment Slip
0064#STR0064#ALL#Cash Against Documents (CAD)
0065#STR0065#ALL#Use Wording
0066#STR0066#ALL#Display Logo
0067#STR0067#ALL#Do not display expenses in the report
0068#STR0068#ALL#Add partner name
0069#STR0069#ALL#Add deposit data
0070#STR0070#ALL#Invoicing Reports
0071#STR0071#ALL#Responsible Party
0072#STR0072#ALL#�������
0073#STR0073#ALL#������
0074#STR0074#ALL#Image not found. Check the content of the parameters MV_JIMGFT and MV_JPASFAT. 
0075#STR0075#ALL#Financial Bills concerning the invoice
0076#STR0076#ALL#Totally Written Off
0077#STR0077#ALL#Partially Written Off
0078#STR0078#ALL#����
0079#STR0079#ALL#��� 
0080#STR0080#ALL#����� � ���������  
0081#STR0081#ALL#Bill not found for view.
0082#STR0082#ALL#The invoice selected cannot be canceled.
0083#STR0083#ALL#Invoice Cancellation
0084#STR0084#ALL#Error while redoing the pro forma invoice! 
0085#STR0085#ALL#�������� ������� ���������!      
0086#STR0086#ALL#Received invoices cannot be canceled.
0087#STR0087#ALL#���. 
0088#STR0088#ALL#Redoing the Pro Forma Invoice...
0089#STR0089#ALL#You cannot issue the draft receipt. Invoiced canceled or in, WO!
0090#STR0090#ALL#Canceling Financials...
0091#STR0091#ALL#Invoice cannot be canceled because there is a related invoice paid/canceled.
0092#STR0092#ALL#To cancel this invoice, cancel all the related invoices. Continue?
0093#STR0093#ALL#Digital Signature
0094#STR0094#ALL#The PDFTK.exe program does not exist! Check it out.
0095#STR0095#ALL#File could not be opened. File or directory does not exist.
0096#STR0096#ALL#File could not be opened. Access denied.
0097#STR0097#ALL#Unable to open file. The device is not ready.
0098#STR0098#ALL#No program associated to open this file.
0099#STR0099#ALL#File could not be opened. Sharing violation.
0100#STR0100#ALL#File could not be opened. Network failure.
0101#STR0101#ALL#File could not be opened. The file is not associated with a program; the directory does not exist; the file does not exist; or an unknown error has occurred.
0102#STR0102#ALL#Join reports
0103#STR0103#ALL#Write-off due to Invoice Cancellation
0104#STR0104#ALL#The invoice selected has been canceled.
0105#STR0105#ALL#Invoice could not be canceled because there is already a Tax Document associated.
0106#STR0106#ALL#You cannot cancel an invoice with write-offs made.
0107#STR0107#ALL#Select at least one of the options: Collection Letter, Report, Receipt or Bank Slip.
0108#STR0108#ALL#Tracing...
0109#STR0109#ALL#The transmission of this e-mail has been canceled.
0110#STR0110#ALL#The invoice selected was not canceled.
0111#STR0111#ALL#Associated Entries
0112#STR0112#ALL#Fixed
0113#STR0113#ALL#Time-Sheet
0114#STR0114#ALL#������� 
0115#STR0115#ALL#Fixed Entry
0116#STR0116#ALL#Additional Inv.
0117#STR0117#ALL#Reason for Invoice Cancellation
0118#STR0118#ALL#����. 
0119#STR0119#ALL#��� 
0120#STR0120#ALL#Unify
0121#STR0121#ALL#Documents Maintenance
0122#STR0122#ALL#You cannot delete documents generated by the system
0123#STR0123#ALL#Document Acrobat� #1 Document Word� #2 Document Word� 97-2003 #3 Spreadsheet Excel� #4 Spreadsheet Excel� 97-2003 #5 Presentation Power Point� #6 Presentation Power Point� 97-2003 #7 All Files #8
0124#STR0124#ALL#Relate document
0125#STR0125#ALL#To join documents, all changes made on screen will be saved. Do you want to continue?
0126#STR0126#ALL#�������� 
0127#STR0127#ALL#Select at least two documents to be joined.
0128#STR0128#ALL#������
0129#STR0129#ALL#Canceling invoice 
0130#STR0130#ALL#Canceling draft 
0131#STR0131#ALL#Draft successfully canceled!
0132#STR0132#ALL#A temporary file could not be created in the server. Check the content of the parameters MV_JIMGFT and MV_JPASFAT.
0133#STR0133#ALL#Do you want to check if there are invoices whose documents have not been associated yet?
0134#STR0134#ALL#Note: This verification may take some minutes depending on the base size and on the number of invoices without this association.
0135#STR0135#ALL#Searching documents
0136#STR0136#ALL#���������... 
0137#STR0137#ALL#��.-�.: 
0138#STR0138#ALL#There are 
0139#STR0139#ALL# invoices that do not have the associated documents saved in the server folder: 
0140#STR0140#ALL#Do you want to see the complete list?
0141#STR0141#ALL#Invoices without Docs Associated
0142#STR0142#ALL#There are still active invoices for other payers related to invoice '#1'.
0143#STR0143#ALL#The following invoices were not canceled because they have write-off out of SIGAPFS:
0144#STR0144#ALL#INVOICE ........: 
0145#STR0145#ALL#FIRM.: 
0146#STR0146#ALL#Cancel invoices related to invoice '#1'?
0147#STR0147#ALL#Word
0148#STR0148#ALL#All drafts of the pro forma invoice 
0149#STR0149#ALL# will be canceled! Continue?
0150#STR0150#ALL#Error canceling the Pre-Invoice of draft #1.
0151#STR0151#ALL#Due date cannot be before invoice issue date!
0152#STR0152#ALL#Quotation not found in the tables of Exchanges Used in the Invoice!
0153#STR0153#ALL#Unified
0154#STR0154#ALL#Code of operation class 
0155#STR0155#ALL# is not valid!
0156#STR0156#ALL#The draft selected has been canceled.
0157#STR0157#ALL#You cannot unify a file already unified!
0158#STR0158#ALL#Program PDFTK was not found.
0159#STR0159#ALL#Copy files 'pdftk.exe' and 'libiconv2.dll' to folder                 c:windowssystem32 of the station or to folder 
0160#STR0160#ALL# in the server.
0161#STR0161#ALL#This action will physically delete the document selected. Do you want to proceed with exclusion?
0162#STR0162#ALL#Select one document to delete
0163#STR0163#ALL#��� 
0164#STR0164#ALL#���. 
0165#STR0165#ALL#���
0166#STR0166#ALL#Reprint Invoice
0167#STR0167#ALL#Associated Documents
0168#STR0168#ALL#����.
0169#STR0169#ALL#��
0170#STR0170#ALL#Filter by Case
0171#STR0171#ALL#Pre-Invoice '#1' is available in 'Pre-invoice Operations'.
0172#STR0172#ALL#Fixed installment '#1' of contract '#2' is available for invoicing.
0173#STR0173#ALL#Additional invoice '#1' is available for invoicing.
0174#STR0174#ALL#Config. Serv
0175#STR0175#ALL#Desc. Serv
0176#STR0176#ALL#��� �����
0177#STR0177#ALL#��� ���. 
0178#STR0178#ALL#�������� 
0179#STR0179#ALL#Invalid e-mails server code.
0180#STR0180#ALL#Invalid e-mails server user code.
0181#STR0181#ALL#E-mails server name not entered.
0182#STR0182#ALL#Field indicating whether there is server authentication not entered.
0183#STR0183#ALL#E-mail delivery user not entered
0184#STR0184#ALL#E-mail delivery user password not entered
0185#STR0185#ALL#The configuration code of email submit does not exist.
0186#STR0186#ALL#Error code 
0187#STR0187#ALL#File path not found.
0188#STR0188#ALL#Insufficient memory.
0189#STR0189#ALL#Sharing violation.
0190#STR0190#ALL#Request time worn out.
0191#STR0191#ALL#Transaction Failure.
0192#STR0192#ALL#Occupied device.
0193#STR0193#ALL#Document '#1' already related to invoice.
0194#STR0194#ALL#Save changes before viewing document.
0195#STR0195#ALL#Select only Acrobat� files type to join.
0196#STR0196#ALL#Select at least an invoice to send.
0197#STR0197#ALL#You may cancel only active invoices.
0198#STR0198#ALL#Check fiscal document of invoice before canceling it.
0199#STR0199#ALL#Check the bills of this invoice before canceling it.
0200#STR0200#ALL#Field #1 changed from #2 to #3
0201#STR0201#ALL#Value #1 will be added to #2 in register of customer #3/#4.
0202#STR0202#ALL#Continue?
0203#STR0203#ALL#Operation finalized by user
0204#STR0204#ALL#For this question not to be asked again, add original value of field '#1'.
0205#STR0205#ALL#Original Value: '#1
0206#STR0206#ALL#Field '#1' unduly modified!
0207#STR0207#ALL#Previous Value: '#1'
0208#STR0208#ALL#Current Value: '#2'
0209#STR0209#ALL#Check:
0210#STR0210#ALL#1) The parameter 'MV_JALTRAZ'.
0211#STR0211#ALL#2) The fields: '#1' e '#2'
0212#STR0212#ALL#Error replying the company name for the registration of customer '#1'/'#2'. Details:
0213#STR0213#ALL#Check the customer registration:
0214#STR0214#ALL#Invoice details
0215#STR0215#ALL#Check entry '#1', with code #2, to cancel the bill.
0216#STR0216#ALL#Wording
0217#STR0217#ALL#V�nculo de Time Sheets