Include P12 V2 - JURA063

JURA063.CH

 #DEFINE STR0001 FWI18NLang("JURA063","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA063","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA063","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA063","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA063","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA063","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA063","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA063","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA063","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA063","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA063","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA063","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA063","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA063","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA063","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA063","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA063","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA063","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA063","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA063","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA063","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA063","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA063","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA063","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA063","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA063","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA063","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA063","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA063","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA063","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA063","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA063","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA063","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA063","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA063","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA063","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA063","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA063","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA063","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA063","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA063","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA063","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA063","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA063","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA063","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA063","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA063","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA063","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA063","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA063","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA063","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA063","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA063","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA063","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA063","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA063","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA063","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA063","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA063","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA063","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA063","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA063","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA063","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA063","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA063","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA063","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA063","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA063","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA063","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA063","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA063","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA063","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA063","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA063","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA063","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA063","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA063","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA063","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA063","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA063","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA063","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA063","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA063","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA063","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA063","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA063","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA063","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA063","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA063","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA063","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA063","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA063","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA063","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA063","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA063","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA063","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA063","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA063","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA063","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA063","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA063","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA063","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA063","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA063","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA063","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA063","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA063","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA063","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA063","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA063","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA063","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA063","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA063","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA063","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA063","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA063","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA063","STR0117",117)
 

JURA063_EN.TRES

 0001#STR0001#ALL#Error in the relocation of time-sheets
0002#STR0002#ALL#Error in the relocation of fixed entries
0003#STR0003#ALL#Error in the relocation of expenses
0004#STR0004#ALL#Closed for relocation of the case
0005#STR0005#ALL#Error in the relocation of processes
0006#STR0006#ALL#Relocation successful
0007#STR0007#ALL#Error in the relocation of the cases
0008#STR0008#ALL#Error in the relocation of the contracts
0009#STR0009#ALL#Error in the relocation of the contract expirations
0010#STR0010#ALL#Error in the relocation of the invoicing ranges
0011#STR0011#ALL#Error in the relocation of the types of uncollectible actions
0012#STR0012#ALL#Error in the relocation of the contract cases
0013#STR0013#ALL#Error in the relocation of the types of uncollectible expenses
0014#STR0014#ALL#Error in the relocation of the types of uncollectible activities
0015#STR0015#ALL#Error creating the new case for relocation
0016#STR0016#ALL#Check the fill of customer fields
0017#STR0017#ALL#Customer
0018#STR0018#ALL#Store
0019#STR0019#ALL#Case
0020#STR0020#ALL#The cases listed bellow were not relocated as they were already relocated, are closed or are joinder type:
0021#STR0021#ALL#The cases listed bellow were not relocated as they have pre-invoice with the status: Selected to issue draft, draft issued or selected to issue invoice
0022#STR0022#ALL#The current user user is not related to a participant, check it!
0023#STR0023#ALL#Relocation of cases
0024#STR0024#ALL#Origin
0025#STR0025#ALL#Destination
0026#STR0026#ALL#Copy Contract?
0027#STR0027#ALL#Contract
0028#STR0028#ALL#Exit
0029#STR0029#ALL#Yes
0030#STR0030#ALL#No
0031#STR0031#ALL#Ok
0032#STR0032#ALL#The Case 
0033#STR0033#ALL#has pre-invoices with the status:
0034#STR0034#ALL# Selected to issue draft, draft issued or selected to issue invoice
0035#STR0035#ALL#Relocation canceled!
0036#STR0036#ALL#Relocating case 
0037#STR0037#ALL#New case: 
0038#STR0038#ALL#Error adding new case.
0039#STR0039#ALL#Exc of tab. Fee - cat
0040#STR0040#ALL#Exc of tab. Fee - part
0041#STR0041#ALL#Participation
0042#STR0042#ALL#Case title per language
0043#STR0043#ALL#Time Sheet: 
0044#STR0044#ALL#Fixed Entry: 
0045#STR0045#ALL#Expenses: 
0046#STR0046#ALL#Pro forma invoice:
0047#STR0047#ALL#Cd: 
0048#STR0048#ALL# -Error
0049#STR0049#ALL#Problem canceling the pre-invoice. (Status: 
0050#STR0050#ALL#Relocation of this case will be canceled.
0051#STR0051#ALL#Processes: 
0052#STR0052#ALL#Contract: 
0053#STR0053#ALL#Invoicing Range
0054#STR0054#ALL#Uncollectible Action type
0055#STR0055#ALL#Uncollectible expenses
0056#STR0056#ALL#Uncollectible activity
0057#STR0057#ALL#Invoice Forwarding
0058#STR0058#ALL#Contract title per language
0059#STR0059#ALL#(Contract)
0060#STR0060#ALL#1=Check
0061#STR0061#ALL#2=Analysis
0062#STR0062#ALL#3=Edited
0063#STR0063#ALL#4=Issue Invoice
0064#STR0064#ALL#5=Issue Draft
0065#STR0065#ALL#6=Draft Issued
0066#STR0066#ALL#7=Draft Canceled
0067#STR0067#ALL#8=Replaced Pre-Invoice
0068#STR0068#ALL#Field: 
0069#STR0069#ALL#Error closing the source case
0070#STR0070#ALL#Relate Contract X Cases
0071#STR0071#ALL#Reason: 
0072#STR0072#ALL#No case relocated!
0073#STR0073#ALL#Cause: Case(s) closed or already relocated.
0074#STR0074#ALL#Case History
0075#STR0075#ALL#Installments: 
0076#STR0076#ALL#Relocation of case.
0077#STR0077#ALL#Payers
0078#STR0078#ALL#Source client cannot have cases because it is only a paying client.
0079#STR0079#ALL#Target client cannot have cases because it is only a paying client.
0080#STR0080#ALL#Relocating TS: 
0081#STR0081#ALL#Relocating Fixed: 
0082#STR0082#ALL#Relocating Expenses: 
0083#STR0083#ALL#Relocating Processes: 
0084#STR0084#ALL# from 
0085#STR0085#ALL#Relocating 
0086#STR0086#ALL#Success Condition
0087#STR0087#ALL#Associate new case to the Contract
0088#STR0088#ALL#Wait...
0089#STR0089#ALL#Legal Doc.
0090#STR0090#ALL#Assoc. Contract x Junction
0091#STR0091#ALL#Reopened by 
0092#STR0092#ALL# in routine of case relocation.
0093#STR0093#ALL#Error reopening the case: 
0094#STR0094#ALL#Reopening Case: 
0095#STR0095#ALL#Error relocating tabled entry in batch
0096#STR0096#ALL#Error relocating fixed entry in lot: Case - 
0097#STR0097#ALL# Lot - 
0098#STR0098#ALL#Saving 
0099#STR0099#ALL#Relocation History. 
0100#STR0100#ALL#Case: 
0101#STR0101#ALL#Error recording the 
0102#STR0102#ALL#Loading Case...
0103#STR0103#ALL#Loading TS...
0104#STR0104#ALL#Loading Expense...
0105#STR0105#ALL#Loading Fixed...
0106#STR0106#ALL#Loading Process...
0107#STR0107#ALL#Loading Fixed Entry in Lot...
0108#STR0108#ALL#Unable to reassign the case to the same customer and store.
0109#STR0109#ALL#Client entered is not valid.
0110#STR0110#ALL#User ID: 
0111#STR0111#ALL#Generating...
0112#STR0112#ALL#The employee is not allowed to edit the record with billed Additional Invoice.
0113#STR0113#ALL#Check:
0114#STR0114#ALL#1) The parameter MV_JBLQLFA
0115#STR0115#ALL#2) Additional invoice billed for customer '#1'/'#2', if '#3'.
0116#STR0116#ALL#3) Employee with field '#1' = '#2'.
0117#STR0117#ALL#Check the register or select another client for reallocation.
 

JURA063_ES.TRES

 0001#STR0001#ALL#Erro en remanejamiento de los time-sheets
0002#STR0002#ALL#Error en el remanejamiento de los asientos controlados
0003#STR0003#ALL#Error en el remanejamiento de los gastos
0004#STR0004#ALL#Encerrado para remanejamiento del caso
0005#STR0005#ALL#Error en remanejamiento de los procesos
0006#STR0006#ALL#Remanejamiento realizado con exito
0007#STR0007#ALL#Error en remanejamiento de los casos
0008#STR0008#ALL#Error en remanejamiento de los contratos
0009#STR0009#ALL#Error en remanejamiento de los vencimientos del contrato
0010#STR0010#ALL#Erro en remanejamiento de los rangos de facturacion
0011#STR0011#ALL#Error en remanejamiento de los tipos de acciones que no se cobran
0012#STR0012#ALL#Error en remanejamiento de los casos del contrato
0013#STR0013#ALL#Error en remanejamiento de los tipos de gastos que no se cobran
0014#STR0014#ALL#Error en remanejamiento de los tipos de actividades que no se cobran
0015#STR0015#ALL#Error al crear el nuevo caso para la redistribuci�n
0016#STR0016#ALL#Verificar rellenado de los campos de cliente
0017#STR0017#ALL#Cliente
0018#STR0018#ALL#Tienda
0019#STR0019#ALL#Caso
0020#STR0020#ALL#Los casos enumerados a seguir no fueron remanejados, pues ya se habian remanejado anteriormente, estan encerrados o son del tipo Litisconsorcio:
0021#STR0021#ALL#Los siguientes casos no se remanejaron, pues poseen prefacturas con la situacion: Marcada para emitir minuta, Minuta emitida o Marcada para emitir factura
0022#STR0022#ALL#El usuario actual no esta vinculado a un participante, �verifique!
0023#STR0023#ALL#Remanejamiento de casos
0024#STR0024#ALL#Origen
0025#STR0025#ALL#Destino
0026#STR0026#ALL#�Copia contrato?
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Salir
0029#STR0029#ALL#Si
0030#STR0030#ALL#No
0031#STR0031#ALL#Ok
0032#STR0032#ALL#El Caso 
0033#STR0033#ALL#posee prefacturas con la situacion:
0034#STR0034#ALL# Marcada para emitir minuta, Minuta emitida o Marcada para emitir factura
0035#STR0035#ALL#�Remanejamiento anulado!
0036#STR0036#ALL#Remanejando caso 
0037#STR0037#ALL#Caso nuevo: 
0038#STR0038#ALL#Error al incluir Caso nuevo.
0039#STR0039#ALL#Excepcion De la Tab Honor - Cat
0040#STR0040#ALL#Excepcion De la Tab Honor - Part
0041#STR0041#ALL#Participacion
0042#STR0042#ALL#Titulo del Caso por Idioma
0043#STR0043#ALL#Time Sheet 
0044#STR0044#ALL#Asiento Controlado: 
0045#STR0045#ALL#Gastos: 
0046#STR0046#ALL#Prefactura:
0047#STR0047#ALL#Cod: 
0048#STR0048#ALL# - Error
0049#STR0049#ALL#Problema al anular la prefactura. (Situacion: 
0050#STR0050#ALL#Remanejamiento de este caso sera anulado.
0051#STR0051#ALL#Procesos: 
0052#STR0052#ALL#Contrato: 
0053#STR0053#ALL#Rango de Facturacion
0054#STR0054#ALL#Tipo de Accion que No se cobra
0055#STR0055#ALL#Gastos que no se cobran
0056#STR0056#ALL#Actividades que no se cobran
0057#STR0057#ALL#Encaminamiento de Facturas
0058#STR0058#ALL#Titulo del Contrato por Idioma
0059#STR0059#ALL#(Contrato)
0060#STR0060#ALL#e=Conferencia
0061#STR0061#ALL#2=Analisis
0062#STR0062#ALL#3=Modificada
0063#STR0063#ALL#4=Emitir Factura
0064#STR0064#ALL#5=Emitir Minuta
0065#STR0065#ALL#6=Minuta Emitida
0066#STR0066#ALL#7=Minuta Anulada
0067#STR0067#ALL#8=Prefactura Sustituida
0068#STR0068#ALL#Campo: 
0069#STR0069#ALL#Error al encerrar el caso origen
0070#STR0070#ALL#Relac. Contrato vs. Casos
0071#STR0071#ALL#Razon: 
0072#STR0072#ALL#�Ningun caso remanejado!
0073#STR0073#ALL#Causa: Caso(s) encerrado(s) o ya remanejado(s).
0074#STR0074#ALL#Historial Caso
0075#STR0075#ALL#Cuotas: 
0076#STR0076#ALL#Remanejamiento de caso.
0077#STR0077#ALL#Pagadores
0078#STR0078#ALL#El cliente origen no puede tener casos, pues es solamente cliente pagador.
0079#STR0079#ALL#El cliente destino no puede recibir casos, pues es solamente cliente pagador.
0080#STR0080#ALL#Remanejando TS: 
0081#STR0081#ALL#Remanejando Controlados: 
0082#STR0082#ALL#Remanejando Gastos: 
0083#STR0083#ALL#Remanejando Procesos: 
0084#STR0084#ALL# de 
0085#STR0085#ALL#Remanejando 
0086#STR0086#ALL#Condicion de Exito
0087#STR0087#ALL#Vincula el caso nuevo al Contrato
0088#STR0088#ALL#Espere...
0089#STR0089#ALL#Doc. Juridicos
0090#STR0090#ALL#Asoc. Contrato vs. Conexion
0091#STR0091#ALL#Reabierto por 
0092#STR0092#ALL# en la rutina de manejo de casos.
0093#STR0093#ALL#Error al reabrir el caso: 
0094#STR0094#ALL#Reabriendo Caso: 
0095#STR0095#ALL#Error al redistribuir asiento en tabla en lote
0096#STR0096#ALL#Error al remanejar asiento controlado en lote: Caso -  
0097#STR0097#ALL# Lote - 
0098#STR0098#ALL#Grabando 
0099#STR0099#ALL#Historial del Remanejo 
0100#STR0100#ALL#Caso: 
0101#STR0101#ALL#Error al grabar el 
0102#STR0102#ALL#Cargando Caso...
0103#STR0103#ALL#Cargando TS...
0104#STR0104#ALL#Cargando Gasto...
0105#STR0105#ALL#Cargando Controlado...
0106#STR0106#ALL#Cargando Proceso...
0107#STR0107#ALL#Cargando controlado en Lote...
0108#STR0108#ALL#No es posible reorientar caso para el mismo cliente y tienda.
0109#STR0109#ALL#El cliente informado no es v�lido.
0110#STR0110#ALL#Id del usuario: 
0111#STR0111#ALL#Generando...
0112#STR0112#ALL#El participante no tiene permiso para modificar el registro con Factura adicional facturada.
0113#STR0113#ALL#Verifique:
0114#STR0114#ALL#1) El par�metro MV_JBLQLFA
0115#STR0115#ALL#2) Factura adicional facturada para el cliente '#1'/'#2' y el caso '#3'.
0116#STR0116#ALL#3) El participante con el campo '#1' = '#2'.
0117#STR0117#ALL#Verifique el registro o seleccione otro cliente para reubicaci�n.
 

JURA063_PT-BR.TRES

 0001#STR0001#ALL#Erro no remanejamento dos time-sheets
0002#STR0002#ALL#Erro no remanejamento dos lan�amentos tabelados
0003#STR0003#ALL#Erro no remanejamento das despesas
0004#STR0004#ALL#Encerrado para remanejamento do caso
0005#STR0005#ALL#Erro no remanejamento dos processos
0006#STR0006#ALL#Remanejamento realizado com sucesso
0007#STR0007#ALL#Erro no remanejamento dos casos
0008#STR0008#ALL#Erro no remanejamento dos contratos
0009#STR0009#ALL#Erro no remanejamento dos vencimentos do contrato
0010#STR0010#ALL#Erro no remanejamento das faixas de faturamento
0011#STR0011#ALL#Erro no remanejamento dos tipos de a��es n�o cobr�veis
0012#STR0012#ALL#Erro no remanejamento dos casos do contrato
0013#STR0013#ALL#Erro no remanejamento dos tipos de despesas n�o cobr�veis
0014#STR0014#ALL#Erro no remanejamento dos tipos de atividades n�o cobr�veis
0015#STR0015#ALL#Erro ao criar o novo caso para o remanejamento
0016#STR0016#ALL#Verificar preenchimento dos campos de cliente
0017#STR0017#ALL#Cliente
0018#STR0018#ALL#Loja
0019#STR0019#ALL#Caso
0020#STR0020#ALL#Os casos listados abaixo n�o foram remanejados, pois j� foram remanejados anteriormente, est�o encerrados ou s�o do tipo Litiscons�rcio:
0021#STR0021#ALL#Os casos listados abaixo n�o foram remanejados, pois possuem pr�-faturas com a situa��o: Marcada para emitir minuta, Minuta emitida ou Marcada para emitir fatura
0022#STR0022#ALL#O usu�rio atual n�o est� vinculado a um participante, verifique!
0023#STR0023#ALL#Remanejamento de casos
0024#STR0024#ALL#Origem
0025#STR0025#ALL#Destino
0026#STR0026#ALL#Copia contrato?
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Sair
0029#STR0029#ALL#Sim
0030#STR0030#ALL#N�o
0031#STR0031#ALL#Ok
0032#STR0032#ALL#O Caso 
0033#STR0033#ALL#possui pr�-faturas com a situa��o:
0034#STR0034#ALL# Marcada para emitir minuta, Minuta emitida ou Marcada para emitir fatura
0035#STR0035#ALL#Remanejamento cancelado!
0036#STR0036#ALL#Remanejando caso 
0037#STR0037#ALL#Caso novo: 
0038#STR0038#ALL#Erro ao incluir Caso novo.
0039#STR0039#ALL#Excessao Da Tab Honor - Cat
0040#STR0040#ALL#Excessao Da Tab Honor - Part
0041#STR0041#ALL#Participa��o
0042#STR0042#ALL#T�tulo do Caso por Idioma
0043#STR0043#ALL#Time Sheet: 
0044#STR0044#ALL#Lan�amento Tabelado: 
0045#STR0045#ALL#Despeas: 
0046#STR0046#ALL#Pr�-Fatura:
0047#STR0047#ALL#C�d: 
0048#STR0048#ALL# - Erro
0049#STR0049#ALL#Problema ao cancelar a pr�-fatura. (Situa��o: 
0050#STR0050#ALL#Remanejamento deste caso ser� cancelado.
0051#STR0051#ALL#Processos: 
0052#STR0052#ALL#Contrato: 
0053#STR0053#ALL#Faixa de Faturamentos
0054#STR0054#ALL#Tipo de A��o N�o Cobr�veis
0055#STR0055#ALL#Despesas N�o Cobr�veis
0056#STR0056#ALL#Atividade N�o Cobr�veis
0057#STR0057#ALL#Encaminhamento de fatura
0058#STR0058#ALL#Titulo do Contrato por Idioma
0059#STR0059#ALL#(Contrato)
0060#STR0060#ALL#1=Confer�ncia
0061#STR0061#ALL#2=Analise
0062#STR0062#ALL#3=Alterada
0063#STR0063#ALL#4=Emitir Fatura
0064#STR0064#ALL#5=Emitir Minuta
0065#STR0065#ALL#6=Minuta Emitida
0066#STR0066#ALL#7=Minuta Cancelada
0067#STR0067#ALL#8=Pr�-Fatura Substituida
0068#STR0068#ALL#Campo: 
0069#STR0069#ALL#Erro ao encerrar o caso origem
0070#STR0070#ALL#Relac. Contrato X Casos
0071#STR0071#ALL#Raz�o: 
0072#STR0072#ALL#Nenhum caso remanejado!
0073#STR0073#ALL#Causa: Caso(s) encerrado(s) ou j� remanejado(s).
0074#STR0074#ALL#Hist�rico Caso
0075#STR0075#ALL#Parcelas: 
0076#STR0076#ALL#Remanejamento de caso.
0077#STR0077#ALL#Pagadores
0078#STR0078#ALL#O cliente origem n�o pode ter casos pois � somente cliente pagador.
0079#STR0079#ALL#O cliente destino n�o pode receber casos pois � somente cliente pagador.
0080#STR0080#ALL#Remanejando TS: 
0081#STR0081#ALL#Remanejando Tabelados: 
0082#STR0082#ALL#Remanejando Despesas: 
0083#STR0083#ALL#Remanejando Processos: 
0084#STR0084#ALL# de 
0085#STR0085#ALL#Remanejando 
0086#STR0086#ALL#Condi��o de Exito
0087#STR0087#ALL#Vincula o caso novo ao Contrato
0088#STR0088#ALL#Aguarde...
0089#STR0089#ALL#Doc. Jur�dicos
0090#STR0090#ALL#Assoc. Contrato x Jun��o
0091#STR0091#ALL#Reaberto por 
0092#STR0092#ALL# na rotina de remanejamento de casos.
0093#STR0093#ALL#Erro ao reabrir o caso: 
0094#STR0094#ALL#Reabrindo Caso: 
0095#STR0095#ALL#Erro ao remanejar lan�amento tabelado em lote
0096#STR0096#ALL#Erro ao remanejar lan�amento tabelado em lote: Caso - 
0097#STR0097#ALL# Lote - 
0098#STR0098#ALL#Gravando 
0099#STR0099#ALL#Hist�rico do Remanejamento. 
0100#STR0100#ALL#Caso: 
0101#STR0101#ALL#Erro ao gravar o 
0102#STR0102#ALL#Carregando Caso...
0103#STR0103#ALL#Carregando TS...
0104#STR0104#ALL#Carregando Despesa...
0105#STR0105#ALL#Carregando Tabelado...
0106#STR0106#ALL#Carregando Processo...
0107#STR0107#ALL#Carregando Tabelado em Lote...
0108#STR0108#ALL#N�o � poss�vel remanejar caso para mesmo cliente e loja.
0109#STR0109#ALL#O Cliente informado n�o � v�lido.
0110#STR0110#ALL#Id do usu�rio: 
0111#STR0111#ALL#Gerando...
0112#STR0112#ALL#O participante n�o tem permiss�o para alterar o registro com Fatura Adicional faturada.
0113#STR0113#ALL#Verifique:
0114#STR0114#ALL#1) O par�metro MV_JBLQLFA
0115#STR0115#ALL#2) Fatura adicional faturada, para o cliente '#1'/'#2' e o caso '#3'.
0116#STR0116#ALL#3) O participante com o campo '#1' = '#2'.
0117#STR0117#ALL#Verifique o cadastro ou selecione outro cliente para remanejamento.
 

JURA063_PT-PT.TRES

 0010#STR0010#ALL#Erro no remanejamento das faixas de factura��o
0011#STR0011#ALL#Erro no remanejamento dos tipos de ac��es n�o cobr�veis
0014#STR0014#ALL#Erro no remanejamento dos tipos de actividades n�o cobr�veis
0020#STR0020#ALL#Os casos listados abaixo n�o foram remanejados pois j� foram remanejados anteriormente, est�o encerrados ou s�o do tipo Litiscons�rcio:
0021#STR0021#ALL#Os casos listados abaixo n�o foram remanejados pois possuem pr�-facturas com a situa��o: Marcada para emitir minuta, Minuta emitida ou Marcada para emitir factura
0022#STR0022#ALL#O utilizador actual n�o est� vinculado a um participante. Verifique.
0032#STR0032#ALL#O caso 
0033#STR0033#ALL#possui pr�-facturas com a situa��o:
0034#STR0034#ALL# Marcada para emitir minuta, minuta emitida ou marcada para emitir factura
0035#STR0035#ALL#Remanejamento cancelado.
0036#STR0036#ALL#A remanejar caso 
0038#STR0038#ALL#Erro ao incluir caso novo.
0039#STR0039#ALL#Excessao da Tab.Honor. - Cat
0040#STR0040#ALL#Excep��o da Tab.Honor. - Part
0042#STR0042#ALL#T�tulo do caso por idioma
0044#STR0044#ALL#Lan�amento tabelado: 
0045#STR0045#ALL#Despesas: 
0046#STR0046#ALL#Pr�-factura:
0049#STR0049#ALL#Problema ao cancelar a pr�-factura. (Situa��o: 
0050#STR0050#ALL#O remanejamento deste caso ser� cancelado.
0053#STR0053#ALL#Faixa de factura��es
0054#STR0054#ALL#Tipo de ac��o n�o cobr�vel
0055#STR0055#ALL#Despesas n�o cobr�veis
0056#STR0056#ALL#Actividades n�o cobr�veis
0057#STR0057#ALL#Encaminhamento de factura
0058#STR0058#ALL#T�tulo do contrato por idioma
0061#STR0061#ALL#2=An�lise
0063#STR0063#ALL#4=Emitir factura
0064#STR0064#ALL#5=Emitir minuta
0065#STR0065#ALL#6=Minuta emitida
0066#STR0066#ALL#7=Minuta cancelada
0067#STR0067#ALL#8=Pr�-factura substitu�da
0072#STR0072#ALL#Nenhum caso remanejado.
0080#STR0080#ALL#A remanejar TS: 
0081#STR0081#ALL#A remanejar tabelados: 
0082#STR0082#ALL#A remanejar despesas: 
0083#STR0083#ALL#A remanejar processos: 
0085#STR0085#ALL#A remanejar 
0086#STR0086#ALL#Condi��o de �xito
0087#STR0087#ALL#Vincula o caso novo ao contrato
0092#STR0092#ALL# no procedimento de remanejamento de casos.
0094#STR0094#ALL#A reabrir caso: 
0098#STR0098#ALL#A gravar 
0102#STR0102#ALL#A carregar caso...
0103#STR0103#ALL#A carregar TS...
0104#STR0104#ALL#A carregar despesa...
0105#STR0105#ALL#A carregar tabelado...
0106#STR0106#ALL#A carregar processo...
0107#STR0107#ALL#A carregar tabelado em lote...
 

JURA063_RU.TRES

 0001#STR0001#ALL#Error in the relocation of time-sheets
0002#STR0002#ALL#Error in the relocation of fixed entries
0003#STR0003#ALL#Error in the relocation of expenses
0004#STR0004#ALL#Closed for relocation of the case
0005#STR0005#ALL#Error in the relocation of processes
0006#STR0006#ALL#Relocation successful
0007#STR0007#ALL#Error in the relocation of the cases
0008#STR0008#ALL#Error in the relocation of the contracts
0009#STR0009#ALL#Error in the relocation of the contract expirations
0010#STR0010#ALL#Error in the relocation of the invoicing ranges
0011#STR0011#ALL#Error in the relocation of the types of uncollectible actions
0012#STR0012#ALL#Error in the relocation of the contract cases
0013#STR0013#ALL#Error in the relocation of the types of uncollectible expenses
0014#STR0014#ALL#Error in the relocation of the types of uncollectible activities
0015#STR0015#ALL#Error creating the new case for relocation
0016#STR0016#ALL#Check the fill of customer fields
0017#STR0017#ALL#������  
0018#STR0018#ALL#�����
0019#STR0019#ALL#Case
0020#STR0020#ALL#The cases listed bellow were not relocated as they were already relocated, are closed or are joinder type:
0021#STR0021#ALL#The cases listed bellow were not relocated as they have pre-invoice with the status: Selected to issue draft, draft issued or selected to issue invoice
0022#STR0022#ALL#The current user user is not related to a participant, check it!
0023#STR0023#ALL#Relocation of cases
0024#STR0024#ALL#���.  
0025#STR0025#ALL#������.    
0026#STR0026#ALL#Copy Contract?
0027#STR0027#ALL#��������
0028#STR0028#ALL#�����
0029#STR0029#ALL#�� 
0030#STR0030#ALL#��
0031#STR0031#ALL#��
0032#STR0032#ALL#The Case 
0033#STR0033#ALL#has pre-invoices with the status:
0034#STR0034#ALL# Selected to issue draft, draft issued or selected to issue invoice
0035#STR0035#ALL#Relocation canceled!
0036#STR0036#ALL#Relocating case 
0037#STR0037#ALL#New case: 
0038#STR0038#ALL#Error adding new case.
0039#STR0039#ALL#Exc of tab. Fee - cat
0040#STR0040#ALL#Exc of tab. Fee - part
0041#STR0041#ALL#Participation
0042#STR0042#ALL#Case title per language
0043#STR0043#ALL#Time Sheet: 
0044#STR0044#ALL#Fixed Entry: 
0045#STR0045#ALL#�������: 
0046#STR0046#ALL#Pro forma invoice:
0047#STR0047#ALL#Cd: 
0048#STR0048#ALL# -Error
0049#STR0049#ALL#Problem canceling the pre-invoice. (Status: 
0050#STR0050#ALL#Relocation of this case will be canceled.
0051#STR0051#ALL#Processes: 
0052#STR0052#ALL#Contract: 
0053#STR0053#ALL#Invoicing Range
0054#STR0054#ALL#Uncollectible Action type
0055#STR0055#ALL#Uncollectible expenses
0056#STR0056#ALL#Uncollectible activity
0057#STR0057#ALL#Invoice Forwarding
0058#STR0058#ALL#Contract title per language
0059#STR0059#ALL#(Contract)
0060#STR0060#ALL#1=Check
0061#STR0061#ALL#2=Analysis
0062#STR0062#ALL#3=Edited
0063#STR0063#ALL#4=Issue Invoice
0064#STR0064#ALL#5=Issue Draft
0065#STR0065#ALL#6=Draft Issued
0066#STR0066#ALL#7=Draft Canceled
0067#STR0067#ALL#8=Replaced Pre-Invoice
0068#STR0068#ALL#����: 
0069#STR0069#ALL#Error closing the source case
0070#STR0070#ALL#Relate Contract X Cases
0071#STR0071#ALL#Reason: 
0072#STR0072#ALL#No case relocated!
0073#STR0073#ALL#Cause: Case(s) closed or already relocated.
0074#STR0074#ALL#Case History
0075#STR0075#ALL#Installments: 
0076#STR0076#ALL#Relocation of case.
0077#STR0077#ALL#Payers
0078#STR0078#ALL#Source client cannot have cases because it is only a paying client.
0079#STR0079#ALL#Target client cannot have cases because it is only a paying client.
0080#STR0080#ALL#Relocating TS: 
0081#STR0081#ALL#Relocating Fixed: 
0082#STR0082#ALL#Relocating Expenses: 
0083#STR0083#ALL#Relocating Processes: 
0084#STR0084#ALL# ��  
0085#STR0085#ALL#Relocating 
0086#STR0086#ALL#Success Condition
0087#STR0087#ALL#Associate new case to the Contract
0088#STR0088#ALL#�����..
0089#STR0089#ALL#Legal Doc.
0090#STR0090#ALL#Assoc. Contract x Junction
0091#STR0091#ALL#Reopened by 
0092#STR0092#ALL# in routine of case relocation.
0093#STR0093#ALL#Error reopening the case: 
0094#STR0094#ALL#Reopening Case: 
0095#STR0095#ALL#Error relocating tabled entry in batch
0096#STR0096#ALL#Error relocating fixed entry in lot: Case - 
0097#STR0097#ALL# Lot - 
0098#STR0098#ALL#����-�
0099#STR0099#ALL#Relocation History. 
0100#STR0100#ALL#Case: 
0101#STR0101#ALL#Error recording the 
0102#STR0102#ALL#Loading Case...
0103#STR0103#ALL#Loading TS...
0104#STR0104#ALL#Loading Expense...
0105#STR0105#ALL#Loading Fixed...
0106#STR0106#ALL#Loading Process...
0107#STR0107#ALL#Loading Fixed Entry in Lot...
0108#STR0108#ALL#Unable to reassign the case to the same customer and store.
0109#STR0109#ALL#Client entered is not valid.
0110#STR0110#ALL#ID �-��:
0111#STR0111#ALL#Generating...
0112#STR0112#ALL#The employee is not allowed to edit the record with billed Additional Invoice.
0113#STR0113#ALL#Check:
0114#STR0114#ALL#1) The parameter MV_JBLQLFA
0115#STR0115#ALL#2) Additional invoice billed for customer '#1'/'#2', if '#3'.
0116#STR0116#ALL#3) Employee with field '#1' = '#2'.
0117#STR0117#ALL#Check the register or select another client for reallocation.