Include P12 V2 - JURA070

JURA070.CH

 #DEFINE STR0001 FWI18NLang("JURA070","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA070","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA070","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA070","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA070","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA070","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA070","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA070","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA070","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA070","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA070","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA070","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA070","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA070","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA070","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA070","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA070","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA070","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA070","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA070","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA070","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA070","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA070","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA070","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA070","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA070","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA070","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA070","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA070","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA070","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA070","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA070","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA070","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA070","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA070","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA070","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA070","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA070","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA070","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA070","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA070","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA070","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA070","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA070","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA070","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA070","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA070","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA070","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA070","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA070","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA070","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA070","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA070","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA070","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA070","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA070","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA070","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA070","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA070","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA070","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA070","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA070","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA070","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA070","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA070","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA070","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA070","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA070","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA070","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA070","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA070","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA070","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA070","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA070","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA070","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA070","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA070","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA070","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA070","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA070","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA070","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA070","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA070","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA070","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA070","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA070","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA070","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA070","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA070","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA070","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA070","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA070","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA070","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA070","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA070","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA070","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA070","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA070","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA070","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA070","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA070","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA070","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA070","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA070","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA070","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA070","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA070","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA070","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA070","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA070","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA070","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA070","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA070","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA070","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA070","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA070","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA070","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA070","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA070","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA070","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA070","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA070","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA070","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA070","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA070","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA070","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA070","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA070","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA070","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA070","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA070","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA070","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA070","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA070","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA070","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA070","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA070","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA070","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA070","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA070","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA070","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA070","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA070","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA070","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA070","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURA070","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURA070","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURA070","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURA070","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURA070","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURA070","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURA070","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURA070","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURA070","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURA070","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURA070","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURA070","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURA070","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURA070","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURA070","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURA070","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURA070","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURA070","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURA070","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURA070","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURA070","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURA070","STR0167",167)
 

JURA070_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#Case
0008#STR0008#ALL#Case Data Model
0009#STR0009#ALL#Case Data
0010#STR0010#ALL#Case History
0011#STR0011#ALL#Case history could not be saved
0012#STR0012#ALL#Exception in Fee Tb.
0013#STR0013#ALL#Category
0014#STR0014#ALL#Employee
0015#STR0015#ALL#Exception in Fee Tb.
0016#STR0016#ALL#Success Condition
0017#STR0017#ALL#Participation
0018#STR0018#ALL#There is no record of table Fees in this period
0019#STR0019#ALL#This customer does not include cases
0020#STR0020#ALL#Future history is now allowed.
0021#STR0021#ALL#Final Year-Month must be after Initial Year-Month.
0022#STR0022#ALL#Error when saving final date of record
0023#STR0023#ALL#Contract x Case Relat.
0024#STR0024#ALL#You can relate only one contract that charges per hour! (
0025#STR0025#ALL#You can relate only one contract that charges expense! (
0026#STR0026#ALL#You can relate only one contract that charges fixed price! (
0027#STR0027#ALL#)
0028#STR0028#ALL#Cannot calculate original hour value
0029#STR0029#ALL#Exception in Fee Tb. (Participant): The category value must be filled when the rule is defined as 'Category' 
0030#STR0030#ALL#Fee Tb. Exc. Hist. - cat:
0031#STR0031#ALL#No case record for the period 
0032#STR0032#ALL#No category record for the period 
0033#STR0033#ALL#Fee Tb. Exc. Hist. - part:
0034#STR0034#ALL#Invalid code
0035#STR0035#ALL#Mandatory Originations must be added. 
0036#STR0036#ALL#Only allowed employee addition partner for origination:
0037#STR0037#ALL#The sum of participation does not match the origination requirement.
0038#STR0038#ALL#This case number already exists for the Customer/Store: 
0039#STR0039#ALL#! Suggestion: 
0040#STR0040#ALL#There are Time-Sheet entries pending for this case.
0041#STR0041#ALL#There are expense entries pending for this case.
0042#STR0042#ALL#There are tabled entries pending for this case.
0043#STR0043#ALL#The reason to close the case must be filled out
0044#STR0044#ALL#The employee closing the case must be filled out
0045#STR0045#ALL#Cannot fill out closing date
0046#STR0046#ALL#The reason to reopen the case must be filled out
0047#STR0047#ALL#The employee reopening the case must be filled out
0048#STR0048#ALL#Cannot fill out reopening date
0049#STR0049#ALL#There is a pro forma invoice for this case. Do you want to delete the pro forma invoice to make the change?
0050#STR0050#ALL#Changes could not be made.
0051#STR0051#ALL#Case Title per language
0052#STR0052#ALL#Case History
0053#STR0053#ALL#Contract x Case Relat.
0054#STR0054#ALL#Fee Tb. Exception - cat
0055#STR0055#ALL#Fee Tb. Exc. Hist. - cat
0056#STR0056#ALL#Fee Tb. Exception - part
0057#STR0057#ALL#Fee Tb. Exc. Hist. - part
0058#STR0058#ALL#Participation in the Case
0059#STR0059#ALL#Hist. Participation in the Case
0060#STR0060#ALL#Success - Invoices
0061#STR0061#ALL#Check the success installments
0062#STR0062#ALL#This case does not have any success, check it out
0063#STR0063#ALL#This case has pending success installments that will be deleted. Do you want to continue?
0064#STR0064#ALL#There is a contract for this case.
0065#STR0065#ALL#Revaluate TS
0066#STR0066#ALL#Do you want to revaluate the Time-Sheets of the case selected?
0067#STR0067#ALL#There is a pro forma invoice for this case. Do you want to delete the pro forma invoice to make the change?
0068#STR0068#ALL#Error while valuating the Time Sheet
0069#STR0069#ALL#Invalid contract code. Enter a contract code associated with the Client/Client Group of this case.
0070#STR0070#ALL#Error while adding the relationship between contracts and cases. First fill out data of Case folder.
0071#STR0071#ALL#The contract(s): 
0072#STR0072#ALL#Condition
0073#STR0073#ALL#Invoice
0074#STR0074#ALL#Success - Condition
0075#STR0075#ALL#If the case has any success, fill out the tab 
0076#STR0076#ALL#To change the Success Condition, delete all records and add them again
0077#STR0077#ALL#Success Cond. field (NWL_CONDEX) with the options 1,4 and 5 cannot have more than a row
0078#STR0078#ALL#If the case has any success, fill out the Success tab
0079#STR0079#ALL#The Success Condition cannot have different items
0080#STR0080#ALL#For this Success condition, fill out the Percentage field
0081#STR0081#ALL#Start Year after End Year
0082#STR0082#ALL#Success Condition Year is overlapping the other year
0083#STR0083#ALL#Initial Value higher than Final Value
0084#STR0084#ALL#Success Condition Values are overlapping the other values
0085#STR0085#ALL#Time Sheet revaluated
0086#STR0086#ALL# cannot be deleted because they will not be associated with the cases! 
0087#STR0087#ALL#Change
0088#STR0088#ALL#Loading...
0089#STR0089#ALL#This case cannot be associated with any contract because it is a case not chargeable.
0090#STR0090#ALL#Cases without Contract
0091#STR0091#ALL#For this Success condition, the Percentage field must be different from Zero
0092#STR0092#ALL#For this Success condition, fill out the fields of Initial Value, Final Value and Percentage
0093#STR0093#ALL#For this Success condition, fill out the fields of Start Year, End Year and Percentage
0094#STR0094#ALL#For this Success condition, fill out the fields of Percentage and Limit Value
0095#STR0095#ALL#For this Success condition, fill out the fields of Base Date, Closed Value, Index Code, Adjustment Type and Adjustment Value
0096#STR0096#ALL#Success identified as No. Delete the records in the Success tab before confirming
0097#STR0097#ALL#For this Success condition with Index Adjustment, fill out the Index Code
0098#STR0098#ALL#The contract 
0099#STR0099#ALL# cannot be deleted because it will not be associated with the cases! 
0100#STR0100#ALL#The sum of the participation must be lower or equal to 100%. Current value: 
0101#STR0101#ALL#Wait... Validating percentages!
0102#STR0102#ALL#Fill out the field of fee table code!
0103#STR0103#ALL#Attention: the changes made will not reflect on the open pro forma invoice(s): 
0104#STR0104#ALL#OK
0105#STR0105#ALL#This case cannot cannot be reopened as there is another case with the same numbering in progress. Check it!
0106#STR0106#ALL#Customer: 
0107#STR0107#ALL#Store: 
0108#STR0108#ALL#Relocation History
0109#STR0109#ALL#Cases not reviewed
0110#STR0110#ALL#Cases relocated and not reviewed
0111#STR0111#ALL#Exit
0112#STR0112#ALL#Incomplete client register, please check complimentary date completion through Legal module
0113#STR0113#ALL#For the 'Fixed' Rule, the adjusted amount (
0114#STR0114#ALL#) must be positive!
0115#STR0115#ALL#Check the value filled out in the field 
0116#STR0116#ALL# must be greater than the value of field  
0117#STR0117#ALL#, as the value of field 
0118#STR0118#ALL# is negative!
0119#STR0119#ALL#Please fill out the field 
0120#STR0120#ALL#Please fill out field of the adjusted category... 
0121#STR0121#ALL#Cleaning the field content was not possible 
0122#STR0122#ALL#Reviewer field must be filled out.
0123#STR0123#ALL#Fees table must be filled out in the case history.
0124#STR0124#ALL#Cases without association with contract
0125#STR0125#ALL#Collectible without associated contract
0126#STR0126#ALL#TS invoice without a contract insuring hour
0127#STR0127#ALL#Expense invoice without a contract insuring expense
0128#STR0128#ALL#List invoice without a contract issuing list
0129#STR0129#ALL#Status
0130#STR0130#ALL#Integrity Violation! Reference for this case found in 
0131#STR0131#ALL#Case not found!
0132#STR0132#ALL#There are no cases to be displayed.
0133#STR0133#ALL#Select one of the status, at least.
0134#STR0134#ALL#Update
0135#STR0135#ALL#Updating...
0136#STR0136#ALL#Rearranging
0137#STR0137#ALL#Progress
0138#STR0138#ALL#Closed
0139#STR0139#ALL#Due to lack of permission, you cannot change or revalue the following Timesheets: 
0140#STR0140#ALL#Attention
0141#STR0141#ALL#No data for Timesheets revalue.
0142#STR0142#ALL#XML Object not found, check the XML structure
0143#STR0143#ALL#User 
0144#STR0144#ALL# not created
0145#STR0145#ALL#The employee was not completed. Check it!
0146#STR0146#ALL#The case requestor was not completed. Check it!
0147#STR0147#ALL#Requestor field must be completed.
0148#STR0148#ALL#Unable to revalue the TSs because there are pre-invoice for the case
0149#STR0149#ALL#Due to lack of permission, you cannot change or revalue the following Timesheets in Proforma Invoice: 
0150#STR0150#ALL#Partner field must be completed.
0151#STR0151#ALL#Start
0152#STR0152#ALL#End
0153#STR0153#ALL#No option selected.
0154#STR0154#ALL#Check the selected filters.
0155#STR0155#ALL#Group selected does not correspond to customer entered
0156#STR0156#ALL#Check customer registration
0157#STR0157#ALL#This Customer does not belong to the entered group!
0158#STR0158#ALL#The field Code Language Entries must be filled out.
0159#STR0159#ALL#Revaluation of the following Time Sheets is not possible due to pro-forma invoice link under review: 
0160#STR0160#ALL#Unknown return: #1 #2
0161#STR0161#ALL#Unable to load information of the legal subject type.
0162#STR0162#ALL#Required field was not filled out!
0163#STR0163#ALL#Enter field #1.
0164#STR0164#ALL#Partners/Revisers
0165#STR0165#ALL#When you fill field #1, fill field #2 as well.
0166#STR0166#ALL#Enter a value in field '#1' or delete the content of field '#2'.
0167#STR0167#ALL#The limit value of the case cannot be lower than the initial balance plus the values already billed.
 

JURA070_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#Caso
0008#STR0008#ALL#Modelo de Datos de Caso
0009#STR0009#ALL#Datos de Caso
0010#STR0010#ALL#Historial del Caso
0011#STR0011#ALL#No fue posible grabar el historial del caso
0012#STR0012#ALL#Excepcion Tab. Honor
0013#STR0013#ALL#Categoria
0014#STR0014#ALL#Participante
0015#STR0015#ALL#Excepcion en Tab Honorarios
0016#STR0016#ALL#Condicion de Exito
0017#STR0017#ALL#Participacion
0018#STR0018#ALL#No existe historial de tabla de honorarios en este periodo
0019#STR0019#ALL#Este cliente no incluye casos
0020#STR0020#ALL#No se permite historial futuro
0021#STR0021#ALL#A�o Mes final debe ser superior a A�o Mes inicial
0022#STR0022#ALL#Error al grabar la fecha final del historial
0023#STR0023#ALL#Relac. Contrato vs. Casos
0024#STR0024#ALL#�Es posible relacionar solo un contrato que cobre por hora! (
0025#STR0025#ALL#�Es posible relacionar solo un contrato que cobre por gastos! (
0026#STR0026#ALL#�Es posible relacionar solo un contrato que cobre por controlados! (
0027#STR0027#ALL#)
0028#STR0028#ALL#No fue posible calcular el valor hora Original
0029#STR0029#ALL#Excepcion en la Tab Honorarios (Participante): el valor de la categoria debe estar informado cuando la regla este definida como 'Categoria' 
0030#STR0030#ALL#Hist. Exc de la tab honor - cat:
0031#STR0031#ALL#No existe historial del caso para el periodo 
0032#STR0032#ALL#No existe historial de la categoria para el periodo 
0033#STR0033#ALL#Hist. Exc de la tab honor - part:
0034#STR0034#ALL#Codigo invalido
0035#STR0035#ALL#Las Originaciones obligatorias se deben incluir 
0036#STR0036#ALL#Solo se permite la inclusion de participantes que sean socios para la originacion: 
0037#STR0037#ALL#La suma de la participacion no confiere con lo exigido por la originacion
0038#STR0038#ALL#Este numero del caso ya existe para el Cliente/Tienda: 
0039#STR0039#ALL#�Sugerencia: 
0040#STR0040#ALL#Hay asientos de Time-Sheet pendientes para este caso.
0041#STR0041#ALL#Hay asientos de Gastos pendientes para este caso.
0042#STR0042#ALL#Hay asientos de Controlados pendientes para este caso.
0043#STR0043#ALL#El motivo de finalizaci�n del caso debe completarse
0044#STR0044#ALL#El participante de finalizaci�n del caso debe completarse
0045#STR0045#ALL#No fue posible rellenar la fecha de encerramiento
0046#STR0046#ALL#El motivo de reapertura del caso debe rellenarse
0047#STR0047#ALL#El participante de reapertura del caso debe rellenarse
0048#STR0048#ALL#No fue posible completar la fecha de reapertura
0049#STR0049#ALL#Existe prefactura para este Caso. �Desea borrar la prefactura para efectuar la modificacion?.
0050#STR0050#ALL#�No fue posible realizar las modificaciones!
0051#STR0051#ALL#Titulo del Caso por Idioma
0052#STR0052#ALL#Historial del Caso
0053#STR0053#ALL#Relac. Contrato vs. Casos
0054#STR0054#ALL#Excepcion de la Tab Honor - cat
0055#STR0055#ALL#Hist. Exc de la tab honor - cat
0056#STR0056#ALL#Excepcion de la Tab Honor - part
0057#STR0057#ALL#Hist. Exc de la tab honor - part
0058#STR0058#ALL#Participacion en el Caso
0059#STR0059#ALL#Hist. Participacion en el Caso
0060#STR0060#ALL#Exito - Facturas
0061#STR0061#ALL#Verificar cuota(s) de exito
0062#STR0062#ALL#Este caso no posee exito, verificar
0063#STR0063#ALL#Este caso posee cuotas de exito pendientes que se borraran, �desea continuar?
0064#STR0064#ALL#Existe contrato para este caso.
0065#STR0065#ALL#Revalorizar TS
0066#STR0066#ALL#�Desea revalorizar los Time-Sheets del caso seleccionado?
0067#STR0067#ALL#Existe prefactura para este Caso. �Desea borrar la prefactura para efectuar la modificacion?.
0068#STR0068#ALL#Error en valorizacion del Time Sheet
0069#STR0069#ALL#Cod de contrato invalido. Informe un codigo de contrato que este vinculado al Cliente/Grupo de Clientes de este caso.
0070#STR0070#ALL#Error al incluir relacionamiento entre contratos y casos. Primero rellene los datos de la carpeta 'Caso'.
0071#STR0071#ALL#El(los) contrato(s): 
0072#STR0072#ALL#Condicion
0073#STR0073#ALL#Factura
0074#STR0074#ALL#Exito - Condicion
0075#STR0075#ALL#Se posee Exito en el caso, es necesario rellenar la solapa 
0076#STR0076#ALL#Para modificar la Condicion de Exito es necesario borrar todos los registros e incluir nuevamente
0077#STR0077#ALL#Campo Cond. Exito(NWL_CONDEX) con las opciones 1,4 y 5 no puede contener mas de una linea
0078#STR0078#ALL#Se posee Exito en el caso, es necesario rellenar la solapa Exito
0079#STR0079#ALL#No puede contener items diferentes en la Condicion Exito
0080#STR0080#ALL#Para esta condicion de Exito es necesario rellenar wl campo Porcentaje
0081#STR0081#ALL#Ano Inicial mayor que ano Final
0082#STR0082#ALL#Ano de la Condicion de Exito esta sobrepuesto a otro
0083#STR0083#ALL#Valor Inicial mayor que valor Final
0084#STR0084#ALL#Valores de la Condicion de Exito esta sobrepuesto a otros
0085#STR0085#ALL#Time Sheet revalorizado
0086#STR0086#ALL# �no se puede(n) remover pues estara(n) sin ningun vinculo con los casos! 
0087#STR0087#ALL#Modificar
0088#STR0088#ALL#Cargando....
0089#STR0089#ALL#Este caso no se puede vincular a ningun contrato, pues es un caso que no se cobra.
0090#STR0090#ALL#Casos sin Contrato
0091#STR0091#ALL#Para esta condicion de Exito el campo Porcentaje debe ser diferente de Cero
0092#STR0092#ALL#Para esta condicion de Exito es necesario rellenar los campos de Valor Inicial, Final y Porcentaje
0093#STR0093#ALL#Para esta condicion de Exito es necesario rellenar los campos de Valor Inicial, Final y Porcentaje
0094#STR0094#ALL#Para esta condicion de Exito es necesario rellenar los campos Porcentaje y Valor Limite
0095#STR0095#ALL#Para esta condicion de Exito es necesario rellenar los campos Fecha Base, Valor definido, Cod Indice, Tipo Correccion y Valor Correccion
0096#STR0096#ALL#Exito identificado como No, borrar los registros en la solapa de Exito antes de confirmar
0097#STR0097#ALL#Para esta condicion de Exito con Correccion de tipo Indice es necesario rellenar el Codigo del Indice
0098#STR0098#ALL#El contrato 
0099#STR0099#ALL# �no se puede remover pues estara sin ningun vinculo con los casos! 
0100#STR0100#ALL#La suma de participaci�n debe ser inferior o igual al 100%. Valor actual: 
0101#STR0101#ALL#Espere... �Validando porcentajes!
0102#STR0102#ALL#�Es necesario rellenar el campo codigo de la tabla de honorarios!
0103#STR0103#ALL#Atencion: Las modificaciones hechas no se reflejaran en la(s) factura(s) previas pendientes: 
0104#STR0104#ALL#OK
0105#STR0105#ALL#Este caso no puede ser reabierto pues ya existe otro caso con la misma numeracion en proceso.  �Verifiquelo!
0106#STR0106#ALL#Cliente: 
0107#STR0107#ALL#Tienda: 
0108#STR0108#ALL#Historial de redistribuci�n
0109#STR0109#ALL#Casos no revisados
0110#STR0110#ALL#Casos remanejados y no revisados
0111#STR0111#ALL#Salir
0112#STR0112#ALL#Archivo de cliente incompleto, verificar el rellenado de los datos complementarios por el modulo Juridico
0113#STR0113#ALL#�Para el tipo de Regla 'Fijo', el valor ajustado (
0114#STR0114#ALL#) debera ser positivo !
0115#STR0115#ALL#Por favor, verifique el valor incluido en el campo 
0116#STR0116#ALL# devera ser superior al valor del campo  
0117#STR0117#ALL#, pues el valor del campo 
0118#STR0118#ALL# sera negativo!
0119#STR0119#ALL#Por favor, complete el campo 
0120#STR0120#ALL#Por favor, complete el campo de categoria ajustada. 
0121#STR0121#ALL#No fue posible borrar el contenido campo 
0122#STR0122#ALL#El campo Revisor debe completarse.
0123#STR0123#ALL#La tabla de honorarios debe completarse tambien en el historial del caso.
0124#STR0124#ALL#Casos sin vinculo con contrato
0125#STR0125#ALL#Casos cobrables sin contrato vinculado
0126#STR0126#ALL#Factura TS sin contrato que cobre hora
0127#STR0127#ALL#Factura gastos sin contrato que cubre gastos
0128#STR0128#ALL#Factura listada sin contrato que cubre listas
0129#STR0129#ALL#Estatus
0130#STR0130#ALL#�Violacion de Integridad! Se encontro referencia de este caso en 
0131#STR0131#ALL#�Caso no encontrado!
0132#STR0132#ALL#No hay casos por mostrarsere.
0133#STR0133#ALL#Es necesrio marcar por lo menos una de las situaciones.
0134#STR0134#ALL#Actualizar
0135#STR0135#ALL#Actualizando...
0136#STR0136#ALL#Redistribuci�n
0137#STR0137#ALL#Progreso
0138#STR0138#ALL#Finalizado
0139#STR0139#ALL#Por falta de autorizaci�n no ser� posible modificar y revalorizar los siguientes Time Sheets: 
0140#STR0140#ALL#Aten��o
0141#STR0141#ALL#N�o h� dados para revaloriza��o de Time Sheets.
0142#STR0142#ALL#Objeto XML no creado, verifique la estructura del XML
0143#STR0143#ALL#Usuario 
0144#STR0144#ALL# no creado
0145#STR0145#ALL#El participante no se rellen�. �Verifique!
0146#STR0146#ALL#El solicitante del caso no se rellen�. �Verifique!
0147#STR0147#ALL#Se debe informar el campo Solicitante.
0148#STR0148#ALL#No es posible revalorizar el TSS porque exista una factura previa para el caso
0149#STR0149#ALL#Por falta de autorizaci�n no ser� posible modificar y revalorizar los siguientes Time Sheets en la Factura previa: 
0150#STR0150#ALL#El campo Socio debe completarse.
0151#STR0151#ALL#inicio
0152#STR0152#ALL#final
0153#STR0153#ALL#No se seleccion� ninguna opci�n
0154#STR0154#ALL#Verifique los filtros seleccionados.
0155#STR0155#ALL#Grupo seleccionado no corresponde al cliente informado
0156#STR0156#ALL#Por favor, verifique el registro informado del cliente
0157#STR0157#ALL#�Este Cliente no pertenece al grupo informado!
0158#STR0158#ALL#El campo C�digo Idioma Asientos debe completarse.
0159#STR0159#ALL#No fue posible revalorar los siguientes Time Sheets debido al v�nculo con la factura previa en revisi�n: 
0160#STR0160#ALL#Devoluci�n desconocida: #1 #2
0161#STR0161#ALL#No se pueden cargar informaciones del tipo de asunto jur�dico.
0162#STR0162#ALL#Campo obligatorio no completado.
0163#STR0163#ALL#Complete el campo #1.
0164#STR0164#ALL#Socios/Revisores
0165#STR0165#ALL#Si se hubiera completado el campo '#1' tambi�n es necesario completar el valor en el campo '#2'.
0166#STR0166#ALL#Informe un valor en el campo '#1' o retire el contenido del campo '#2'.
0167#STR0167#ALL#�El valor l�mite del caso no puede ser inferior a la suma del saldo inicial m�s los valores facturados!
 

JURA070_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#Caso
0008#STR0008#ALL#Modelo de Dados de Caso
0009#STR0009#ALL#Dados de Caso
0010#STR0010#ALL#Hist�rico do Caso
0011#STR0011#ALL#N�o foi poss�vel gravar o hist�rico do caso
0012#STR0012#ALL#Exce��o Tab. Honor
0013#STR0013#ALL#Categoria
0014#STR0014#ALL#Participante
0015#STR0015#ALL#Exce��o na Tab Honor�rios
0016#STR0016#ALL#Condi��o de �xito
0017#STR0017#ALL#Participa��o
0018#STR0018#ALL#N�o existe hist�rico da tabela de honor�rios neste per�odo
0019#STR0019#ALL#Este cliente n�o inclui casos
0020#STR0020#ALL#N�o � permitido hist�rico futuro
0021#STR0021#ALL#Ano-M�s final deve ser maior que Ano-M�s inicial
0022#STR0022#ALL#Erro ao gravar a data final do hist�rico
0023#STR0023#ALL#Relac. Contrato X Casos
0024#STR0024#ALL#� poss�vel relacionar apenas um contrato que cobre por hora! (
0025#STR0025#ALL#� poss�vel relacionar apenas um contrato que cobre despesa! (
0026#STR0026#ALL#� poss�vel relacionar apenas um contrato que cobre tabelado! (
0027#STR0027#ALL#)
0028#STR0028#ALL#N�o foi poss�vel calcular o valor hora Original
0029#STR0029#ALL#Exce��o na Tab Honor�rios (Participante): O valor da categoria deve estar preenchido quando a regra estiver definida como 'Categoria' 
0030#STR0030#ALL#Hist. Exc da tab honor - cat:
0031#STR0031#ALL#N�o existe hist�rico do caso para o periodo 
0032#STR0032#ALL#N�o existe hist�rico da categoria para o periodo 
0033#STR0033#ALL#Hist. Exc da tab honor - part:
0034#STR0034#ALL#C�digo inv�lido
0035#STR0035#ALL#As Origina��es obrigat�rias precisam ser inclu�das 
0036#STR0036#ALL#S� � permitida a inclus�o de participantes que s�o s�cios para a origina��o: 
0037#STR0037#ALL#A soma da participa��o n�o confere com o exigido pela origina��o
0038#STR0038#ALL#Este n�mero do caso j� existe para o Cliente/Loja: 
0039#STR0039#ALL#! Sugest�o: 
0040#STR0040#ALL#H� lan�amentos de Time-Sheet pendentes para este caso.
0041#STR0041#ALL#H� lan�amentos de despesa pendentes para este caso.
0042#STR0042#ALL#H� lan�amentos tabelados pendentes para este caso.
0043#STR0043#ALL#O motivo de encerramento do caso deve ser preenchido
0044#STR0044#ALL#O participante de encerramento do caso deve ser preenchido
0045#STR0045#ALL#N�o foi poss�vel preencher a data de encerramento
0046#STR0046#ALL#O motivo de reabertura do caso deve ser preenchido
0047#STR0047#ALL#O participante de reabertura do caso deve ser preenchido
0048#STR0048#ALL#N�o foi poss�vel preencher a data de reabertura
0049#STR0049#ALL#Existe pr�-fatura para este Caso. Deseja apagar a pr�-fatura para efetuar a altera��o?.
0050#STR0050#ALL#N�o foi poss�vel realizar as altera��es!
0051#STR0051#ALL#T�tulo do Caso por Idioma
0052#STR0052#ALL#Hist�rico do Caso
0053#STR0053#ALL#Relac. Contrato X Casos
0054#STR0054#ALL#Excess�o da tab honor - cat
0055#STR0055#ALL#Hist. Exc da tab honor - cat
0056#STR0056#ALL#Excess�o da tab honor - part
0057#STR0057#ALL#Hist. Exc da tab honor - part
0058#STR0058#ALL#Participacao No Caso
0059#STR0059#ALL#Hist. Participa��o no caso
0060#STR0060#ALL#�xito - Faturas
0061#STR0061#ALL#Verificar parcela(s) de �xito
0062#STR0062#ALL#Este caso n�o possui �xito, verificar
0063#STR0063#ALL#Este caso possui parcelas de �xito pendentes que ser�o apagadas, deseja continuar?
0064#STR0064#ALL#Existe contrato para este caso.
0065#STR0065#ALL#Revalorizar TS
0066#STR0066#ALL#Deseja revalorizar os Time-Sheets do caso selecionado?
0067#STR0067#ALL#Existe pr�-fatura para este Caso. Deseja apagar a pr�-fatura para efetuar a altera��o?.
0068#STR0068#ALL#Erro na valoriza��o do Time Sheet
0069#STR0069#ALL#C�d de contrato inv�lido. Informe um c�digo de contrato que esteja vinculado ao Cliente/Grupo de Clientes deste caso.
0070#STR0070#ALL#Erro ao incluir relacionamento entre contratos e casos. Preencha primeiramente os dados da pasta 'Caso'.
0071#STR0071#ALL#O(s) contrato(s): 
0072#STR0072#ALL#Condi��o
0073#STR0073#ALL#Fatura
0074#STR0074#ALL#�xito - Condi��o
0075#STR0075#ALL#Se possuir �xito no caso, � necess�rio preencher a aba  + STR0016 + !
0076#STR0076#ALL#Para alterar a Condi��o de �xito � necess�rio apagar todos os registro e inserir novamente
0077#STR0077#ALL#Campo Cond. �xito(NWL_CONDEX) com as op��es 1,4 e 5 n�o pode conter mais de uma linha
0078#STR0078#ALL#Se possui �xito no caso � necess�rio preencher a aba de �xito
0079#STR0079#ALL#N�o pode conter itens diferentes na Condi��o �xito
0080#STR0080#ALL#Para esta condi��o de �xito � necess�rio preencher o campo Percentual
0081#STR0081#ALL#Ano Inicial maior que ano Final
0082#STR0082#ALL#Ano da Condi��o de �xito esta sobrepondo outro
0083#STR0083#ALL#Valor Inicial maior que valor Final
0084#STR0084#ALL#Valores da Condi��o de �xito esta sobrepondo outros
0085#STR0085#ALL#Time Sheet revalorizado
0086#STR0086#ALL# n�o pode(m) ser removido(s) pois estar�(�o) sem nenhum v�nculo com os casos! 
0087#STR0087#ALL#Alterar
0088#STR0088#ALL#Carregando...
0089#STR0089#ALL#Este caso n�o pode ser vinculado a nenhum contrato, pois � um caso n�o cobr�vel.
0090#STR0090#ALL#Casos sem Contrato
0091#STR0091#ALL#Para est� condi��o de �xito o campo Percentual deve ser diferente de Zero
0092#STR0092#ALL#Para est� condi��o de �xito � necess�rio preencher os campos de Valor Inicial, Final e Percentual
0093#STR0093#ALL#Para est� condi��o de �xito � necess�rio preencher os campos de Ano Inicial, Final e Percentual
0094#STR0094#ALL#Para est� condi��o de �xito � necess�rio preencher os campos Percentual e Valor Limite
0095#STR0095#ALL#Para est� condi��o de �xito � necess�rio preencher os campos Data Base,Valor Fechado,C�d �ndice,Tipo Corre��o e Valor Corre��o
0096#STR0096#ALL#�xito identificado como N�o, apagar os registro na aba de �xito antes de confirmar
0097#STR0097#ALL#Para est� condi��o de �xito com Corre��o do tipo �ndice � necess�rio preencher o C�digo do �ndice
0098#STR0098#ALL#O contrato 
0099#STR0099#ALL# n�o pode ser removido pois estar� sem nenhum v�nculo com os casos! 
0100#STR0100#ALL#A soma de participa��o deve ser menor ou igual a 100%. Valor atual: 
0101#STR0101#ALL#Aguarde... Validando percentuais!
0102#STR0102#ALL#� necess�rio preencher o campo c�digo da tabela de honor�rios!
0103#STR0103#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-fatura(s) em aberto: 
0104#STR0104#ALL#OK
0105#STR0105#ALL#Este caso n�o pode ser reaberto pois j� existe outro caso com o mesma numera��o em andamento. Verifique!
0106#STR0106#ALL#Cliente: 
0107#STR0107#ALL#Loja: 
0108#STR0108#ALL#Hist�rico do remanejamento
0109#STR0109#ALL#Casos n�o revisados
0110#STR0110#ALL#Casos remanejados e n�o revisados
0111#STR0111#ALL#Sair
0112#STR0112#ALL#Cadastro de cliente incompleto, verificar o preenchimento dos dados complementares pelo m�dulo Jur�dico
0113#STR0113#ALL#Para o tipo de Regra 'Fixo', o valor ajustado (
0114#STR0114#ALL#) dever� ser positivo !
0115#STR0115#ALL#Favor verificar o valor preenchido no campo 
0116#STR0116#ALL# dever� ser maior que o valor do campo  
0117#STR0117#ALL#, pois o valor do campo 
0118#STR0118#ALL# ser� negativo !
0119#STR0119#ALL#Favor preencher o campo 
0120#STR0120#ALL#Favor preencher o campo de categoria ajustada.. 
0121#STR0121#ALL#N�o foi possivel limpar o conteudo campo 
0122#STR0122#ALL#O campo Revisor deve ser preenchido.
0123#STR0123#ALL#A tabela de honor�rios deve ser preenchida tamb�m no hist�rico do caso.
0124#STR0124#ALL#Casos sem v�nculo com contrato
0125#STR0125#ALL#Cobr�vel sem contrato vinculado
0126#STR0126#ALL#Fatura TS sem contrato que cobre hora
0127#STR0127#ALL#Fatura despesa sem contrato que cobre despesa
0128#STR0128#ALL#Fatura tabelado sem contrato que cobre tabelado
0129#STR0129#ALL#Status
0130#STR0130#ALL#Viola��o de Integridade! Foi encontrada refer�ncia deste caso em 
0131#STR0131#ALL#Caso n�o encontrado!
0132#STR0132#ALL#N�o h� casos a serem exibidos.
0133#STR0133#ALL#Necess�rio marcar ao menos uma das situa��es.
0134#STR0134#ALL#Atualizar
0135#STR0135#ALL#Atualizando...
0136#STR0136#ALL#Remanejamento
0137#STR0137#ALL#Andamento
0138#STR0138#ALL#Encerrado
0139#STR0139#ALL#Por falta de permiss�o n�o ser� poss�vel alterar e revalorizar os seguintes Time Sheets: 
0140#STR0140#ALL#Aten��o
0141#STR0141#ALL#N�o h� dados para revaloriza��o de Time Sheets.
0142#STR0142#ALL#Objeto XML n�o criado, verificar a estrutura do XML
0143#STR0143#ALL#Usu�rio 
0144#STR0144#ALL# n�o criado
0145#STR0145#ALL#O participante n�o foi preenchido. Verifique!
0146#STR0146#ALL#O solicitante do caso n�o foi preenchido. Verifique!
0147#STR0147#ALL#O campo Solicitante deve ser preenchido.
0148#STR0148#ALL#N�o � possivel revalorizar o TSs pois h� pr�-fatura para o caso
0149#STR0149#ALL#Por falta de permiss�o n�o ser� poss�vel alterar e revalorizar os seguintes Time Sheets em Pr�-Fatura: 
0150#STR0150#ALL#O campo S�cio deve ser preenchido.
0151#STR0151#ALL#in�cio
0152#STR0152#ALL#fim
0153#STR0153#ALL#Nenhuma op��o foi selecionada.
0154#STR0154#ALL#Verifique os filtros selecionados.
0155#STR0155#ALL#Grupo selecionado n�o corresponde ao cliente j� preechido
0156#STR0156#ALL#Favor, verificar o cadastro do cliente preenchido
0157#STR0157#ALL#Este Cliente n�o pertence ao grupo informado!
0158#STR0158#ALL#O campo C�digo Idioma Lan�amentos deve ser preenchido.
0159#STR0159#ALL#N�o foi poss�vel a revaloriza��o dos seguintes Time Sheets devido a v�nculo com pr�-fatura em revis�o: 
0160#STR0160#ALL#Retorno desconhecido: #1 #2
0161#STR0161#ALL#N�o foi poss�vel carrega informa��es do tipo de assunto jur�dico.
0162#STR0162#ALL#Campo obrigat�rio n�o preenchido!
0163#STR0163#ALL#Preencha o campo #1.
0164#STR0164#ALL#S�cios/Revisores
0165#STR0165#ALL#Quando estiver preenchido o campo '#1' � necess�rio preencher tamb�m o valor no campo '#2'.
0166#STR0166#ALL#Informe um valor no campo '#1' ou remova a informa��o do campo '#2'.
0167#STR0167#ALL#O Valor Limite do caso n�o pode ser menor que a soma do saldo inicial mais os valores j� faturados!
 

JURA070_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de caso
0009#STR0009#ALL#Dados de caso
0010#STR0010#ALL#Hist�rico do caso
0015#STR0015#ALL#Exce��o na Tab.Honor�rios
0024#STR0024#ALL#� poss�vel relacionar apenas um contrato que cobre por hora. (
0025#STR0025#ALL#� poss�vel relacionar apenas um contrato que cobre despesa. (
0026#STR0026#ALL#� poss�vel relacionar apenas um contrato que cobre tabelado. (
0030#STR0030#ALL#Hist.exc.da tab.honor. - cat:
0031#STR0031#ALL#N�o existe hist�rico do caso para o per�odo 
0032#STR0032#ALL#N�o existe hist�rico da categoria para o per�odo 
0033#STR0033#ALL#Hist.exc.da tab.honor. - part:
0035#STR0035#ALL#As origina��es obrigat�rias precisam ser inclu�das 
0037#STR0037#ALL#A soma da participa��o n�o confere com a exigida pela origina��o
0049#STR0049#ALL#Existe pr�-factura para este Caso. Deseja apagar a pr�-factura para efectuar a altera��o?.
0050#STR0050#ALL#N�o foi poss�vel realizar as altera��es.
0051#STR0051#ALL#T�tulo do caso por idioma
0052#STR0052#ALL#Hist�rico do caso
0054#STR0054#ALL#Exce��o da tab.honor. - cat
0055#STR0055#ALL#Hist.exc.da tab.honor. - cat
0056#STR0056#ALL#Excess�o da tab.honor. - part
0057#STR0057#ALL#Hist.exc.da tab.honor. - part
0058#STR0058#ALL#Participacao no caso
0059#STR0059#ALL#Hist. participa��o no caso
0060#STR0060#ALL#�xito - Facturas
0062#STR0062#ALL#Este caso n�o possui �xito. Verificar.
0063#STR0063#ALL#Este caso possui parcelas de �xito pendentes que ser�o apagadas. Deseja continuar?
0066#STR0066#ALL#Deseja revalorizar os Time-Sheets do caso seleccionado?
0067#STR0067#ALL#Existe pr�-factura para este caso. Deseja apagar a pr�-factura para efectuar a altera��o?.
0073#STR0073#ALL#Factura
0075#STR0075#ALL#Se possuir �xito no caso, � necess�rio preencher a aba 
0076#STR0076#ALL#Para alterar a Condi��o de �xito, � necess�rio apagar todos os registos e inserir novamente
0078#STR0078#ALL#Se possui �xito no caso, � necess�rio preencher a aba de �xito
0080#STR0080#ALL#Para esta condi��o de �xito, � necess�rio preencher o campo Percentagem
0081#STR0081#ALL#Ano inicial maior que ano final
0082#STR0082#ALL#O ano da condi��o de �xito est� a sobrepor outro
0083#STR0083#ALL#Valor inicial maior que valor final
0084#STR0084#ALL#Os valores da condi��o de �xito est�o a sobrepor outros
0086#STR0086#ALL# n�o pode(m) ser removido(s) pois estar�(�o) sem nenhum v�nculo com os casos. 
0088#STR0088#ALL#A carregar...
0089#STR0089#ALL#Este caso n�o pode ser vinculado a nenhum contrato pois � um caso n�o cobr�vel.
0090#STR0090#ALL#Casos sem contrato
0091#STR0091#ALL#Para esta condi��o de �xito, o campo Percentagem deve ser diferente de zero
0092#STR0092#ALL#Para esta condi��o de �xito, � necess�rio preencher os campos de Valor inicial, Final e Percentagem
0093#STR0093#ALL#Para esta condi��o de �xito, � necess�rio preencher os campos de Ano inicial, Final e Percentagem
0094#STR0094#ALL#Para esta condi��o de �xito, � necess�rio preencher os campos Percentagem e Valor Limite
0095#STR0095#ALL#Para esta condi��o de �xito, � necess�rio preencher os campos Data Base,Valor Fechado,C�d.�ndice,Tipo Correc��o e Valor Correc��o
0096#STR0096#ALL#�xito identificado como n�o. Apagar os registos na aba de �xito antes de confirmar
0097#STR0097#ALL#Para esta condi��o de �xito com corre��o do tipo �ndice, � necess�rio preencher o C�digo do �ndice
0099#STR0099#ALL# n�o pode ser removido pois estar� sem nenhum v�nculo com os casos. 
0101#STR0101#ALL#Aguarde... A validar percentagens.
0102#STR0102#ALL#� necess�rio preencher o campo c�digo da tabela de honor�rios.
0103#STR0103#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-factura(s) em aberto: 
0105#STR0105#ALL#Este caso n�o pode ser reaberto pois j� existe outro caso com o mesma numera��o em andamento. Verifique.
0112#STR0112#ALL#Registo de cliente incompleto. Verifique o preenchimento dos dados complementares pelo m�dulo Jur�dico
0114#STR0114#ALL#) dever� ser positivo.
0115#STR0115#ALL#Por favor, verifique o valor preenchido no campo 
0118#STR0118#ALL# ser� negativo.
0119#STR0119#ALL#Por favor, preencher o campo 
0120#STR0120#ALL#Por favor, preencha o campo de categoria ajustada.. 
0121#STR0121#ALL#N�o foi poss�vel limpar o conte�do do campo 
 

JURA070_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Case
0008#STR0008#ALL#Case Data Model
0009#STR0009#ALL#Case Data
0010#STR0010#ALL#Case History
0011#STR0011#ALL#Case history could not be saved
0012#STR0012#ALL#Exception in Fee Tb.
0013#STR0013#ALL#���.    
0014#STR0014#ALL#������. 
0015#STR0015#ALL#Exception in Fee Tb.
0016#STR0016#ALL#Success Condition
0017#STR0017#ALL#Participation
0018#STR0018#ALL#There is no record of table Fees in this period
0019#STR0019#ALL#This customer does not include cases
0020#STR0020#ALL#Future history is now allowed.
0021#STR0021#ALL#Final Year-Month must be after Initial Year-Month.
0022#STR0022#ALL#Error when saving final date of record
0023#STR0023#ALL#Contract x Case Relat.
0024#STR0024#ALL#You can relate only one contract that charges per hour! (
0025#STR0025#ALL#You can relate only one contract that charges expense! (
0026#STR0026#ALL#You can relate only one contract that charges fixed price! (
0027#STR0027#ALL#)
0028#STR0028#ALL#Cannot calculate original hour value
0029#STR0029#ALL#Exception in Fee Tb. (Participant): The category value must be filled when the rule is defined as 'Category' 
0030#STR0030#ALL#Fee Tb. Exc. Hist. - cat:
0031#STR0031#ALL#No case record for the period 
0032#STR0032#ALL#No category record for the period 
0033#STR0033#ALL#Fee Tb. Exc. Hist. - part:
0034#STR0034#ALL#Invalid code
0035#STR0035#ALL#Mandatory Originations must be added. 
0036#STR0036#ALL#Only allowed employee addition partner for origination:
0037#STR0037#ALL#The sum of participation does not match the origination requirement.
0038#STR0038#ALL#This case number already exists for the Customer/Store: 
0039#STR0039#ALL#! Suggestion: 
0040#STR0040#ALL#There are Time-Sheet entries pending for this case.
0041#STR0041#ALL#There are expense entries pending for this case.
0042#STR0042#ALL#There are tabled entries pending for this case.
0043#STR0043#ALL#The reason to close the case must be filled out
0044#STR0044#ALL#The employee closing the case must be filled out
0045#STR0045#ALL#Cannot fill out closing date
0046#STR0046#ALL#The reason to reopen the case must be filled out
0047#STR0047#ALL#The employee reopening the case must be filled out
0048#STR0048#ALL#Cannot fill out reopening date
0049#STR0049#ALL#There is a pro forma invoice for this case. Do you want to delete the pro forma invoice to make the change?
0050#STR0050#ALL#Changes could not be made.
0051#STR0051#ALL#Case Title per language
0052#STR0052#ALL#Case History
0053#STR0053#ALL#Contract x Case Relat.
0054#STR0054#ALL#Fee Tb. Exception - cat
0055#STR0055#ALL#Fee Tb. Exc. Hist. - cat
0056#STR0056#ALL#Fee Tb. Exception - part
0057#STR0057#ALL#Fee Tb. Exc. Hist. - part
0058#STR0058#ALL#Participation in the Case
0059#STR0059#ALL#Hist. Participation in the Case
0060#STR0060#ALL#Success - Invoices
0061#STR0061#ALL#Check the success installments
0062#STR0062#ALL#This case does not have any success, check it out
0063#STR0063#ALL#This case has pending success installments that will be deleted. Do you want to continue?
0064#STR0064#ALL#There is a contract for this case.
0065#STR0065#ALL#Revaluate TS
0066#STR0066#ALL#Do you want to revaluate the Time-Sheets of the case selected?
0067#STR0067#ALL#There is a pro forma invoice for this case. Do you want to delete the pro forma invoice to make the change?
0068#STR0068#ALL#Error while valuating the Time Sheet
0069#STR0069#ALL#Invalid contract code. Enter a contract code associated with the Client/Client Group of this case.
0070#STR0070#ALL#Error while adding the relationship between contracts and cases. First fill out data of Case folder.
0071#STR0071#ALL#The contract(s): 
0072#STR0072#ALL#�������  
0073#STR0073#ALL#��.���.
0074#STR0074#ALL#Success - Condition
0075#STR0075#ALL#If the case has any success, fill out the tab 
0076#STR0076#ALL#To change the Success Condition, delete all records and add them again
0077#STR0077#ALL#Success Cond. field (NWL_CONDEX) with the options 1,4 and 5 cannot have more than a row
0078#STR0078#ALL#If the case has any success, fill out the Success tab
0079#STR0079#ALL#The Success Condition cannot have different items
0080#STR0080#ALL#For this Success condition, fill out the Percentage field
0081#STR0081#ALL#Start Year after End Year
0082#STR0082#ALL#Success Condition Year is overlapping the other year
0083#STR0083#ALL#Initial Value higher than Final Value
0084#STR0084#ALL#Success Condition Values are overlapping the other values
0085#STR0085#ALL#Time Sheet revaluated
0086#STR0086#ALL# cannot be deleted because they will not be associated with the cases! 
0087#STR0087#ALL#�����.
0088#STR0088#ALL#��������..
0089#STR0089#ALL#This case cannot be associated with any contract because it is a case not chargeable.
0090#STR0090#ALL#Cases without Contract
0091#STR0091#ALL#For this Success condition, the Percentage field must be different from Zero
0092#STR0092#ALL#For this Success condition, fill out the fields of Initial Value, Final Value and Percentage
0093#STR0093#ALL#For this Success condition, fill out the fields of Start Year, End Year and Percentage
0094#STR0094#ALL#For this Success condition, fill out the fields of Percentage and Limit Value
0095#STR0095#ALL#For this Success condition, fill out the fields of Base Date, Closed Value, Index Code, Adjustment Type and Adjustment Value
0096#STR0096#ALL#Success identified as No. Delete the records in the Success tab before confirming
0097#STR0097#ALL#For this Success condition with Index Adjustment, fill out the Index Code
0098#STR0098#ALL#The contract 
0099#STR0099#ALL# cannot be deleted because it will not be associated with the cases! 
0100#STR0100#ALL#The participation sum must be lower than 100%. 
0101#STR0101#ALL#Wait... Validating percentages!
0102#STR0102#ALL#Fill out the field of fee table code!
0103#STR0103#ALL#Attention: the changes made will not reflect on the open pro forma invoice(s): 
0104#STR0104#ALL#��
0105#STR0105#ALL#This case cannot cannot be reopened as there is another case with the same numbering in progress. Check it!
0106#STR0106#ALL#������:  
0107#STR0107#ALL#����� 
0108#STR0108#ALL#Relocation History
0109#STR0109#ALL#Cases not reviewed
0110#STR0110#ALL#Cases relocated and not reviewed
0111#STR0111#ALL#�����
0112#STR0112#ALL#Incomplete client register, please check complimentary date completion through Legal module
0113#STR0113#ALL#For the 'Fixed' Rule, the adjusted amount (
0114#STR0114#ALL#) must be positive!
0115#STR0115#ALL#Check the value filled out in the field 
0116#STR0116#ALL# must be greater than the value of field  
0117#STR0117#ALL#, as the value of field 
0118#STR0118#ALL# is negative!
0119#STR0119#ALL#Please fill out the field 
0120#STR0120#ALL#Please fill out field of the adjusted category... 
0121#STR0121#ALL#Cleaning the field content was not possible 
0122#STR0122#ALL#Reviewer field must be filled out.
0123#STR0123#ALL#Fees table must be filled out in the case history.
0124#STR0124#ALL#Cases without association with contract
0125#STR0125#ALL#Collectible without associated contract
0126#STR0126#ALL#TS invoice without a contract insuring hour
0127#STR0127#ALL#Expense invoice without a contract insuring expense
0128#STR0128#ALL#List invoice without a contract issuing list
0129#STR0129#ALL#������
0130#STR0130#ALL#Integrity Violation! Reference for this case found in 
0131#STR0131#ALL#Case not found!
0132#STR0132#ALL#There are no cases to be displayed.
0133#STR0133#ALL#Select one of the status, at least.
0134#STR0134#ALL#�����.
0135#STR0135#ALL#�����-�... 
0136#STR0136#ALL#Rearranging
0137#STR0137#ALL#��������
0138#STR0138#ALL#���.  
0139#STR0139#ALL#You cannot edit and revalue the following Timesheets: 
0140#STR0140#ALL#�������� 
0141#STR0141#ALL#No data for Timesheets revalue.
0142#STR0142#ALL#XML Object not found, check the XML structure
0143#STR0143#ALL#������������
0144#STR0144#ALL# not created
0145#STR0145#ALL#The employee was not completed. Check it!
0146#STR0146#ALL#The case requestor was not completed. Check it!
0147#STR0147#ALL#Requestor field must be completed.
0148#STR0148#ALL#N�o � possivel revalorizar o TSs pois h� pr�-fatura para o caso
0149#STR0149#ALL#Voc� n�o tem permiss�o para alterar e revalorizar os seguintes Time Sheets em Pr�-Fatura: 
0150#STR0150#ALL#Partner field must be completed.
0151#STR0151#ALL#Start
0152#STR0152#ALL#End
0153#STR0153#ALL#No option selected.
0154#STR0154#ALL#Check the selected filters.
0155#STR0155#ALL#Group selected does not correspond to customer entered
0156#STR0156#ALL#Check customer registration
0157#STR0157#ALL#This Customer does not belong to the entered group!
0158#STR0158#ALL#The field Code Language Entries must be filled out.
0159#STR0159#ALL#Revaluation of the following Time Sheets is not possible due to pro-forma invoice link under review: 
0160#STR0160#ALL#Unknown return: #1 #2
0161#STR0161#ALL#Unable to load information of the legal subject type.
0162#STR0162#ALL#Required field was not filled out!
0163#STR0163#ALL#Enter field #1.
0164#STR0164#ALL#Partners/Revisers
0165#STR0165#ALL#When you fill field #1, fill field #2 as well.
0166#STR0166#ALL#Enter a value in field '#1' or delete the content of field '#2'.
0167#STR0167#ALL#The limit value of the case cannot be lower than the initial balance plus the values already billed.