Include P12 V2 - JURA096

JURA096.CH

 #DEFINE STR0001 FWI18NLang("JURA096","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA096","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA096","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA096","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA096","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA096","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA096","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA096","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA096","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA096","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA096","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA096","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA096","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA096","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA096","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA096","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA096","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA096","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA096","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA096","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA096","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA096","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA096","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA096","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA096","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA096","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA096","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA096","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA096","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA096","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA096","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA096","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA096","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA096","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA096","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA096","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA096","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA096","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA096","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA096","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA096","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA096","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA096","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA096","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA096","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA096","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA096","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA096","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA096","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA096","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA096","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA096","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA096","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA096","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA096","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA096","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA096","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA096","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA096","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA096","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA096","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA096","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA096","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA096","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA096","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA096","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA096","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA096","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA096","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA096","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA096","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA096","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA096","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA096","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA096","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA096","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA096","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA096","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA096","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA096","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA096","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA096","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA096","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA096","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA096","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA096","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA096","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA096","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA096","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA096","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA096","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA096","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA096","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA096","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA096","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA096","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA096","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA096","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA096","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA096","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA096","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA096","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA096","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA096","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA096","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA096","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA096","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA096","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA096","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA096","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA096","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA096","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA096","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA096","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA096","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA096","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA096","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA096","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA096","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA096","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA096","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA096","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA096","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA096","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA096","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA096","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA096","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA096","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA096","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA096","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA096","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA096","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA096","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA096","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA096","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA096","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA096","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA096","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA096","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA096","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA096","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA096","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA096","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA096","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA096","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURA096","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURA096","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURA096","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURA096","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURA096","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURA096","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURA096","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURA096","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURA096","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURA096","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURA096","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURA096","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURA096","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURA096","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURA096","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURA096","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURA096","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURA096","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURA096","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURA096","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURA096","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURA096","STR0167",167)
#DEFINE STR0168 FWI18NLang("JURA096","STR0168",168)
#DEFINE STR0169 FWI18NLang("JURA096","STR0169",169)
#DEFINE STR0170 FWI18NLang("JURA096","STR0170",170)
#DEFINE STR0171 FWI18NLang("JURA096","STR0171",171)
#DEFINE STR0172 FWI18NLang("JURA096","STR0172",172)
#DEFINE STR0173 FWI18NLang("JURA096","STR0173",173)
#DEFINE STR0174 FWI18NLang("JURA096","STR0174",174)
#DEFINE STR0175 FWI18NLang("JURA096","STR0175",175)
#DEFINE STR0176 FWI18NLang("JURA096","STR0176",176)
#DEFINE STR0177 FWI18NLang("JURA096","STR0177",177)
#DEFINE STR0178 FWI18NLang("JURA096","STR0178",178)
#DEFINE STR0179 FWI18NLang("JURA096","STR0179",179)
#DEFINE STR0180 FWI18NLang("JURA096","STR0180",180)
#DEFINE STR0181 FWI18NLang("JURA096","STR0181",181)
#DEFINE STR0182 FWI18NLang("JURA096","STR0182",182)
#DEFINE STR0183 FWI18NLang("JURA096","STR0183",183)
#DEFINE STR0184 FWI18NLang("JURA096","STR0184",184)
#DEFINE STR0185 FWI18NLang("JURA096","STR0185",185)
#DEFINE STR0186 FWI18NLang("JURA096","STR0186",186)
#DEFINE STR0187 FWI18NLang("JURA096","STR0187",187)
#DEFINE STR0188 FWI18NLang("JURA096","STR0188",188)
#DEFINE STR0189 FWI18NLang("JURA096","STR0189",189)
#DEFINE STR0190 FWI18NLang("JURA096","STR0190",190)
#DEFINE STR0191 FWI18NLang("JURA096","STR0191",191)
#DEFINE STR0192 FWI18NLang("JURA096","STR0192",192)
#DEFINE STR0193 FWI18NLang("JURA096","STR0193",193)
#DEFINE STR0194 FWI18NLang("JURA096","STR0194",194)
#DEFINE STR0195 FWI18NLang("JURA096","STR0195",195)
#DEFINE STR0196 FWI18NLang("JURA096","STR0196",196)
#DEFINE STR0197 FWI18NLang("JURA096","STR0197",197)
#DEFINE STR0198 FWI18NLang("JURA096","STR0198",198)
#DEFINE STR0199 FWI18NLang("JURA096","STR0199",199)
#DEFINE STR0200 FWI18NLang("JURA096","STR0200",200)
#DEFINE STR0201 FWI18NLang("JURA096","STR0201",201)
#DEFINE STR0202 FWI18NLang("JURA096","STR0202",202)
#DEFINE STR0203 FWI18NLang("JURA096","STR0203",203)
#DEFINE STR0204 FWI18NLang("JURA096","STR0204",204)
#DEFINE STR0205 FWI18NLang("JURA096","STR0205",205)
#DEFINE STR0206 FWI18NLang("JURA096","STR0206",206)
#DEFINE STR0207 FWI18NLang("JURA096","STR0207",207)
#DEFINE STR0208 FWI18NLang("JURA096","STR0208",208)
#DEFINE STR0209 FWI18NLang("JURA096","STR0209",209)
#DEFINE STR0210 FWI18NLang("JURA096","STR0210",210)
#DEFINE STR0211 FWI18NLang("JURA096","STR0211",211)
#DEFINE STR0212 FWI18NLang("JURA096","STR0212",212)
#DEFINE STR0213 FWI18NLang("JURA096","STR0213",213)
#DEFINE STR0214 FWI18NLang("JURA096","STR0214",214)
#DEFINE STR0215 FWI18NLang("JURA096","STR0215",215)
#DEFINE STR0216 FWI18NLang("JURA096","STR0216",216)
#DEFINE STR0217 FWI18NLang("JURA096","STR0217",217)
#DEFINE STR0218 FWI18NLang("JURA096","STR0218",218)
#DEFINE STR0219 FWI18NLang("JURA096","STR0219",219)
#DEFINE STR0220 FWI18NLang("JURA096","STR0220",220)
#DEFINE STR0221 FWI18NLang("JURA096","STR0221",221)
#DEFINE STR0222 FWI18NLang("JURA096","STR0222",222)
#DEFINE STR0223 FWI18NLang("JURA096","STR0223",223)
#DEFINE STR0224 FWI18NLang("JURA096","STR0224",224)
#DEFINE STR0225 FWI18NLang("JURA096","STR0225",225)
#DEFINE STR0226 FWI18NLang("JURA096","STR0226",226)
#DEFINE STR0227 FWI18NLang("JURA096","STR0227",227)
#DEFINE STR0228 FWI18NLang("JURA096","STR0228",228)
#DEFINE STR0229 FWI18NLang("JURA096","STR0229",229)
#DEFINE STR0230 FWI18NLang("JURA096","STR0230",230)
#DEFINE STR0231 FWI18NLang("JURA096","STR0231",231)
#DEFINE STR0232 FWI18NLang("JURA096","STR0232",232)
#DEFINE STR0233 FWI18NLang("JURA096","STR0233",233)
#DEFINE STR0234 FWI18NLang("JURA096","STR0234",234)
#DEFINE STR0235 FWI18NLang("JURA096","STR0235",235)
#DEFINE STR0236 FWI18NLang("JURA096","STR0236",236)
#DEFINE STR0237 FWI18NLang("JURA096","STR0237",237)
#DEFINE STR0238 FWI18NLang("JURA096","STR0238",238)
#DEFINE STR0239 FWI18NLang("JURA096","STR0239",239)
#DEFINE STR0240 FWI18NLang("JURA096","STR0240",240)
#DEFINE STR0241 FWI18NLang("JURA096","STR0241",241)
 

JURA096_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Invoicing Contracts
0008#STR0008#ALL#Non-collectible expenses
0009#STR0009#ALL#Non-collectible activities
0010#STR0010#ALL#Due dates
0011#STR0011#ALL#Invoicing Ranges
0012#STR0012#ALL#Associated cases
0013#STR0013#ALL#Inv.Cond.
0014#STR0014#ALL#Fx.Val.
0015#STR0015#ALL#Data model of Invoicing Contracts
0016#STR0016#ALL#Data of Invoicing Contracts
0017#STR0017#ALL#There is no field relationship configuration for the contract type 
0018#STR0018#ALL# and this button or the type was not informed
0019#STR0019#ALL#Invoicing Terms
0020#STR0020#ALL#Value Range
0021#STR0021#ALL#Inv. Cond. Button: 
0022#STR0022#ALL#) was not filled out
0023#STR0023#ALL#Fill out field
0024#STR0024#ALL#Field cannot be started 
0025#STR0025#ALL# with the content 
0026#STR0026#ALL#Uncollectible Action type
0027#STR0027#ALL#There are no fields to be used for this type of fees
0028#STR0028#ALL#This fee type cannot be used as it is not active
0029#STR0029#ALL#The Invoicing Bill must be filled when it is not discriminated in the invoice
0030#STR0030#ALL#This Customer does not belong to the entered group!
0031#STR0031#ALL#Correct the data of customer group or 
0032#STR0032#ALL#enter a customer that belongs to the entered group!
0033#STR0033#ALL#You cannot enter a customer different from the one in the Header!
0034#STR0034#ALL#Edit the customer data!
0035#STR0035#ALL#Attachments
0036#STR0036#ALL#This operation deletes all the pending installments of the installment form,
0037#STR0037#ALL# confirm exclusion of the installments generated and/or entered?
0038#STR0038#ALL#Automatic exclusion
0039#STR0039#ALL#Field cannot be filled 
0040#STR0040#ALL#Please check it!
0041#STR0041#ALL#Installment 
0042#STR0042#ALL#The customer in this contract is in temporary status, 
0043#STR0043#ALL#thus the contract status must be defined as temporary
0044#STR0044#ALL#Customer registration status is not defined,
0045#STR0045#ALL# please, fill out customer file
0046#STR0046#ALL#This expense cannot be used because it is disabled
0047#STR0047#ALL#Expense not registered.
0048#STR0048#ALL#Activity is uncollectible and cannot be used in this file, select a Collectible Activity
0049#STR0049#ALL#Activity not registered
0050#STR0050#ALL#This report is disabled for this customer, enter a report that is not disabled
0051#STR0051#ALL#The entered contract cannot be used as it is inactive...
0052#STR0052#ALL#The Contact indicated is not registered...
0053#STR0053#ALL#You can only bind joinder cases for a contract  
0054#STR0054#ALL#of joinder type. Select a case of joinder type.
0055#STR0055#ALL#Case not registered. Enter a Case code code previously registered.
0056#STR0056#ALL#There are non joinder cases bound to this contract,
0057#STR0057#ALL# delete all the non joinder cases to continue!
0058#STR0058#ALL#Invalid CASE code: 
0059#STR0059#ALL#, this case is not registered!
0060#STR0060#ALL#The case 
0061#STR0061#ALL# cannot be associated to the contract 
0062#STR0062#ALL# as it is already part of other contract(s) with invoicing per Hour! 
0063#STR0063#ALL#Contract(s) Associated to the case: 
0064#STR0064#ALL#NT0_CCLIVI (Associated Customer)
0065#STR0065#ALL#NT0_CLOJVI (Associated Customer Store)
0066#STR0066#ALL#NT0_CTOVIN (Associated Contract Number)
0067#STR0067#ALL#NT0_TPVDIV (Division Type)
0068#STR0068#ALL#NT0_VALDIV (Division Value)
0069#STR0069#ALL#The field must be filled out: 
0070#STR0070#ALL#This operation deletes all the invoicing ranges of the range form,
0071#STR0071#ALL# confirm exclusion of ranges?
0072#STR0072#ALL#To edit the fee type, the pending installments must be deleted.
0073#STR0073#ALL#To edit the fee type, all the invoicing ranges must be deleted.
0074#STR0074#ALL#Installments for this Fee type cannot be edited/added.
0075#STR0075#ALL# as it is already part of other contract(s) that cover expense! 
0076#STR0076#ALL# as it is already part of other contract(s) that cover tabled! 
0077#STR0077#ALL#Replicate
0078#STR0078#ALL#Replicate main data of this contract?
0079#STR0079#ALL#Error replicating contract: Field= 
0080#STR0080#ALL#Invoice Forwarding
0081#STR0081#ALL#Associated Contracts
0082#STR0082#ALL#Fx. Inv. button: The field  
0083#STR0083#ALL#The invoicing range must be filled.
0084#STR0084#ALL#Only pending installments can be calculated!
0085#STR0085#ALL#There is a pre-invoice for this contract. Delete the pre-invoice to edit?
0086#STR0086#ALL#Changes could not be executed!
0087#STR0087#ALL#Contract title per language
0088#STR0088#ALL#Revaluate TS
0089#STR0089#ALL#Do you want to revaluate the Time-Sheets of the selected contract cases?
0090#STR0090#ALL#Only pending installments can be corrected!
0091#STR0091#ALL#The day must be between 0 and 31
0092#STR0092#ALL#Invalid Customer and Store!
0093#STR0093#ALL#The Customer/Store must belong to the same group of the Customer used above
0094#STR0094#ALL#The Customer/Store must be the same used above
0095#STR0095#ALL#Final date must be later than the initial date!
0096#STR0096#ALL#Closing date must be later than or equal to the inclusion date.
0097#STR0097#ALL#The index must be filled!
0098#STR0098#ALL#The field 
0099#STR0099#ALL# must be filled when the contract is definite
0100#STR0100#ALL#Pending installment could not be found.
0101#STR0101#ALL# Content = 
0102#STR0102#ALL#This account is blocked or not registered!
0103#STR0103#ALL#This contact is inactive and cannot be used.
0104#STR0104#ALL#The file of uncollectible activity type of the contract is different from the customer file. 
0105#STR0105#ALL#The file of uncollectible expense type of the contract is different from the customer file. 
0106#STR0106#ALL#Fee type already used in another contract for the same case and that covers fixed or expense. Check
0107#STR0107#ALL#Fee type per hour, fixed division type cannot be used. Check
0108#STR0108#ALL#At least one case must be associated 
0109#STR0109#ALL#WO can only be executed in pending installments.
0110#STR0110#ALL#WO successfully executed!
0111#STR0111#ALL#The percentage value cannot be higher than 100%.
0112#STR0112#ALL#Correct Value
0113#STR0113#ALL#Calculate
0114#STR0114#ALL#WO
0115#STR0115#ALL#Final value must be greater than or equal to initial value
0116#STR0116#ALL#Initial value must be shorter than or equal to final value
0117#STR0117#ALL#Time Sheet revaluated
0118#STR0118#ALL#Payers
0119#STR0119#ALL#The sum of the payers must be equal to 100% 
0120#STR0120#ALL#This case cannot be associated because it is an uncollectible case. 
0121#STR0121#ALL#Bank: 
0122#STR0122#ALL#Branch: 
0123#STR0123#ALL#Account: 
0124#STR0124#ALL#Inactive activity
0125#STR0125#ALL#This report is inactive, enter an active report!
0126#STR0126#ALL#Installment
0127#STR0127#ALL#The pending installments will be deleted and 
0128#STR0128#ALL# new ones will be created, confirm?
0129#STR0129#ALL#There was a change on the screen. Save change?
0130#STR0130#ALL#The first due date must be from the month following the End Reference Date.
0131#STR0131#ALL#: Possui campos obrigat�rio vazio Cond.Fat! Campos identificados: 
0132#STR0132#ALL#Successfully included. For this type of Fee, installments are not generated
0133#STR0133#ALL#Error in Installment 
0134#STR0134#ALL#Discount could not be edited in at least one of the contract cases!
0135#STR0135#ALL#WO - Fixed Installment
0136#STR0136#ALL#Note - WO
0137#STR0137#ALL#Case number must be entered!
0138#STR0138#ALL#The limit value of the contract cannot be lower than the sum of the initial balance plus the values already invoiced!
0139#STR0139#ALL# 
0140#STR0140#ALL#Customer/Store/Collect
0141#STR0141#ALL#Group
0142#STR0142#ALL#Collect
0143#STR0143#ALL# has discount of 
0144#STR0144#ALL#% Replace by the contract discount?
0145#STR0145#ALL#Discount change
0146#STR0146#ALL#The discount cannot be edited in the case(s): 
0147#STR0147#ALL#Customer: 
0148#STR0148#ALL#Store...: 
0149#STR0149#ALL#Case...: 
0150#STR0150#ALL#Attention
0151#STR0151#ALL#Attention: the changes made will not reflect on the open pre-invoice(s): 
0152#STR0152#ALL#Ok
0153#STR0153#ALL#The contract cannot be delete because it belongs to junction 
0154#STR0154#ALL#The contract is being processed by another routine.
0155#STR0155#ALL#Please try again in a few minutes.
0156#STR0156#ALL#Time-Sheets were not revalued
0157#STR0157#ALL#Error opening temporary table
0158#STR0158#ALL#The installment cannot be deleted because there is invoicing/WO.
0159#STR0159#ALL#You cannot suggest the reviewer in the customer as he or she was dismissed/inactive.
0160#STR0160#ALL#Filter by Case
0161#STR0161#ALL#This case cannot be associated. It is already associated to contract:
0162#STR0162#ALL#To add installments manually, it mandatory fill out the currency from invoicing conditions.
0163#STR0163#ALL#Installments
0164#STR0164#ALL#Invoicing
0165#STR0165#ALL#When the Value Range Number of Cases is used, only the following types are allowed: 1= Fixed Value and 3 = % to Charge Correct the field Calc Range or choose another option in Value Type
0166#STR0166#ALL#When the Time Range Calculation, only the Types 1=Fixed Value, 3=% to Charge and 4=Tab Fees are allowed. Correct the field Calc Range or choose another option in Value Type
0167#STR0167#ALL#When the Range type Number of Cases is used, only the following types are allowed: 1= Fixed Value and 2 = Unitary Value.
0168#STR0168#ALL#Fill out field of Range Calculation before completing the Value Type.
0169#STR0169#ALL#You can only change the Range Calculation when there are no records in the Value Ranges grid.
0170#STR0170#ALL#Unable to calculate installment value. Check whether there are ranges registered and/or cases for installment period.
0171#STR0171#ALL#Enter periodicity of installments.
0172#STR0172#ALL#Enter amount of installments.
0173#STR0173#ALL#Enter installment base value.
0174#STR0174#ALL#Enter installments currency.
0175#STR0175#ALL#By making this operation, all the changes made on the screen are saved!
0176#STR0176#ALL#There are pending registered installments, option #1 cannot be used anymore.
0177#STR0177#ALL#Installment #1 is bound to the pro-forma invoice #2 with status #3 and cannot make WO!
0178#STR0178#ALL#The proforma invoice #1 was canceled because it had no transactions.
0179#STR0179#ALL#Specific Query - Cases
0180#STR0180#ALL# Installment '
0181#STR0181#ALL#' is linked to pre-invoice '
0182#STR0182#ALL#' with status '
0183#STR0183#ALL#', you must cancel to make this change! Continue?
0184#STR0184#ALL#' and cannot be changed!
0185#STR0185#ALL#Field Base Date must be filled out.
0186#STR0186#ALL# and cannot make WO!
0187#STR0187#ALL#, the proforma invoice status will remain as changed! Continue?
0188#STR0188#ALL#', therefore the pro-forma invoice will be canceled! Continue?
0189#STR0189#ALL# The first due date must be from the initial reference date. 
0190#STR0190#ALL#Enter #1.
0191#STR0191#ALL# and 
0192#STR0192#ALL#Billing frequency cannot be greater than exceeding frequency. Check it!
0193#STR0193#ALL#Invoicing frequency must be completed. Check it!
0194#STR0194#ALL#There are no data to execute WO.
0195#STR0195#ALL#Modification/exclusion operation is canceled.
0196#STR0196#ALL#Customer, store and case invalid.
0197#STR0197#ALL#Invalid case.
0198#STR0198#ALL#Field Initial Reference Date must be filled out.
0199#STR0199#ALL#Field Final Reference Date must be filled out.
0200#STR0200#ALL#Field Base Value must be filled out.
0201#STR0201#ALL#Field Due Date must be filled out.
0202#STR0202#ALL#The field Description must be filled out!
0203#STR0203#ALL#Field Future Currency Code must be filled out.
0204#STR0204#ALL#There are no registered fees, therefore, it is not allowed to handle contracts. Make the initial load.
0205#STR0205#ALL#Before clicking '#1', fill out information of field '#2'.
0206#STR0206#ALL#You cannot edit the following Timesheets: 
0207#STR0207#ALL#Some Timesheets are not revalued. You cannot edit the following Timesheets: 
0208#STR0208#ALL#The field #1 must be filled out when the contract is definitive. Check it out!
0209#STR0209#ALL#Revaluate TS
0210#STR0210#ALL#Group selected does not correspond to customer entered
0211#STR0211#ALL#Check customer registration
0212#STR0212#ALL#This Customer does not belong to the entered group!
0213#STR0213#ALL#The modifications were not replied for pending installments
0214#STR0214#ALL#Inv. Cond. Button: 
0215#STR0215#ALL#SISCOSERV
0216#STR0216#ALL#Enter all the fields related to Siscoserv, except: 
0217#STR0217#ALL#Check the fields of SISCOSERV folder.
0218#STR0218#ALL#This contract has NBSs registered in tis payers, however, it is bound to a Junction of Contracts. Confirm operation?
0219#STR0219#ALL#Changes could not be executed!
0220#STR0220#ALL#Number of cases: 
0221#STR0221#ALL#Number of processes: 
0222#STR0222#ALL#To use the concept of unified allocation/parent case you must enter the customer/case information in the contract.
0223#STR0223#ALL#Check completion of the following fields:
0224#STR0224#ALL#Parent case must be related to this contract.
0225#STR0225#ALL#Check cases linked to this contract adding the parent case, or change it to another one linked to the contract.
0226#STR0226#ALL#The following Time Sheets were not revalued because they are linked to the pro-forma invoice under review: 
0227#STR0227#ALL#WO executed of installment '#1' in contract '#2'.
0228#STR0228#ALL#Data inicial de vig�ncia n�o est� preenchida.
0229#STR0229#ALL#Data final de vig�ncia n�o est� preenchida.
0230#STR0230#ALL#Verifique o per�odo de vig�ncia no contrato.
0231#STR0231#ALL#Verifique a forma de cobran�a do contrato.
0232#STR0232#ALL#Data inicial de vig�ncia deve ser menor que a final.
0233#STR0233#ALL#Data final de vig�ncia deve ser maior que a inicial.
0234#STR0234#ALL#Per�odos sobrepostos na vig�ncia.
0235#STR0235#ALL#A vig�ncia inicial '#1' est� sobrepondo a vig�ncia final '#2' do contrato '#3'.
0236#STR0236#ALL#A vig�ncia final '#1' est� sobrepondo a vig�ncia inicial '#2' do contrato '#3'.
0237#STR0237#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que n�o possua vig�ncia.
0238#STR0238#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que possua vig�ncia.
0239#STR0239#ALL#A data inicial ou final da vig�ncia est� invalida.
0240#STR0240#ALL#A data de refer�ncia inicial da parcela est� fora do periodo de vig�ncia do contrato.
0241#STR0241#ALL#A data inicial ou final da parcela est� fora do periodo de vig�ncia do contrato.
 

JURA096_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#Contratos de Facturacion
0008#STR0008#ALL#Gastos que no se cobran
0009#STR0009#ALL#Actividades que no se cobran
0010#STR0010#ALL#Vencimientos
0011#STR0011#ALL#Rango de Facturacion
0012#STR0012#ALL#Casos vinculados
0013#STR0013#ALL#Cond.Fact
0014#STR0014#ALL#Fx.Val.
0015#STR0015#ALL#Modelo de datos de Contratos del Correspondiente
0016#STR0016#ALL#Datos de Contratos de Facturacion
0017#STR0017#ALL#No existe configuracion de relacion de campos para el tipo de contrato 
0018#STR0018#ALL# y este boton o el tipo no se informo.
0019#STR0019#ALL#Condiciones de Facturacion
0020#STR0020#ALL#Intervalo de valores
0021#STR0021#ALL#Boton Cond. Fact.: 
0022#STR0022#ALL#) no se relleno
0023#STR0023#ALL#Rellene el campo
0024#STR0024#ALL#No fue posible inicializar el campo 
0025#STR0025#ALL# con el contenido 
0026#STR0026#ALL#Tipo Accion No Cobrables
0027#STR0027#ALL#No hay campos para utilizacion de este tipo de honorarios
0028#STR0028#ALL#No es posible utilizar este tipo de honorarios, pues no esta activo
0029#STR0029#ALL#Es necesario rellenar el Titulo de Facturacion cuando no este discriminado en la factura
0030#STR0030#ALL#�Este Cliente no pertenece al grupo informado!
0031#STR0031#ALL#Corrija la informacion del grupo de clientes o 
0032#STR0032#ALL#�informe un cliente que pertenece al grupo informado!
0033#STR0033#ALL#�No se puede informar un cliente diferente al informado en el Encabezamiento!
0034#STR0034#ALL#�Modifique la informacion del Cliente!
0035#STR0035#ALL#Anexos
0036#STR0036#ALL#Esta operacion borrara todas las cuotas pendientes del formulario de cuotas,
0037#STR0037#ALL# �confirma la exclusion de las cuotas generadas y/o digitadas?
0038#STR0038#ALL#Exclusion Automatica
0039#STR0039#ALL#No fue posible rellenar el campo 
0040#STR0040#ALL#por favor, �verifique!
0041#STR0041#ALL#Cuota 
0042#STR0042#ALL#el Cliente de este contrato esta en situacion provisoria, 
0043#STR0043#ALL#por lo tanto, la situacion del contrato debe ser definida como provisoria
0044#STR0044#ALL#Situacion de registro de cliente no esta definida,
0045#STR0045#ALL# favor completar el registro del cliente
0046#STR0046#ALL#Este gasto no puede utilizarse pues esta desactivado
0047#STR0047#ALL#Gasto no registrado...
0048#STR0048#ALL#Actividad no se cobra y no puede utilizarse en este archivo, seleccione una Actividad que se cobre
0049#STR0049#ALL#Actividad no registrada
0050#STR0050#ALL#Este informe esta desactivado para este cliente, registre un informe que no este desactivado
0051#STR0051#ALL#El Contacto informado no puede utilizarse porque esta inactivo...
0052#STR0052#ALL#El Contacto informado no esta registrado...
0053#STR0053#ALL#Solo se pueden vincular casos de Listisconsorcio para un contrato del 
0054#STR0054#ALL#tipo Litisconsorcio; escoja un caso de este tipo.
0055#STR0055#ALL#Caso no registrado. �Informe un codigo de caso ya registrado!
0056#STR0056#ALL#Existen casos que no son Litisconsorcio vinculados a este contrato,
0057#STR0057#ALL# �excluya todos los casos que no so Litisconsorcio para continuar!
0058#STR0058#ALL#Codigo de CASO invalido: 
0059#STR0059#ALL#, �este caso no esta registrado!
0060#STR0060#ALL#El caso 
0061#STR0061#ALL# no puede ser vinculado al contrato 
0062#STR0062#ALL# �porque ya forma parte de otros(s) contrato(s) con facturacion por Hora! 
0063#STR0063#ALL#Contrato(s) Vinculado(s) al caso: 
0064#STR0064#ALL#NT0_CCLIVI (Cliente Vinculado)
0065#STR0065#ALL#NT0_CLOJVI (Tienda del Cliente Vinculado)
0066#STR0066#ALL#NT0_CTOVIN (Numero del Contrato Vinculado)
0067#STR0067#ALL#NT0_TPVDIV (Tipo de la Division)
0068#STR0068#ALL#NT0_VALDIV (Valor de la Division)
0069#STR0069#ALL#Es obligatorio el rellenado del campo: 
0070#STR0070#ALL#Esta operacion borrara todos los Rangos de facturacion del formulario de rangos,
0071#STR0071#ALL# �Confirma la exclusion de los Rangos?
0072#STR0072#ALL#Para modificar el tipo de honorarios las cuotas pendientes deben excluirse.
0073#STR0073#ALL#Para modificar el tipo de honorarios todos los rangos de facturacion deben excluirse.
0074#STR0074#ALL#No esta permitido modificar/incluir cuotas para este tipo de Honorarios
0075#STR0075#ALL# �porque ya forma parte de otros(s) contrato(s) con cobro de gastos! 
0076#STR0076#ALL# �porque ya forma parte de otros(s) contrato(s) con cobro controlado! 
0077#STR0077#ALL#Replicar
0078#STR0078#ALL#�Desea replicar los datos principales de este contrato?
0079#STR0079#ALL#Error al replicar contrato: Campo = 
0080#STR0080#ALL#Encaminamiento de factura
0081#STR0081#ALL#Contratos Vinculados
0082#STR0082#ALL#Opci�n Fj. Fact.:  El campo  
0083#STR0083#ALL#El rango de facturacion debe rellenarse.
0084#STR0084#ALL#�Solo es posible calcular cuotas pendientes!
0085#STR0085#ALL#Existe prefactura para este Contrato. �Desea borrar la prefactura para efectuar la modificacion?.
0086#STR0086#ALL#�No fue posible realizar las modificaciones!
0087#STR0087#ALL#Titulo del Contrato por Idioma
0088#STR0088#ALL#Revalorizar TS
0089#STR0089#ALL#�Desea revalorizar los Time-Sheets de los casos del contrato seleccionado?
0090#STR0090#ALL#�Solo es posible corregir cuotas pendientes!
0091#STR0091#ALL#El dia debe estar entre 0 y 31
0092#STR0092#ALL#�Cliente y Tienda invalidos!
0093#STR0093#ALL#El Cliente/Tienda debe pertenecer al mismo grupo de Cliente utilizado antes
0094#STR0094#ALL#El Cliente/Tienda debe ser el mismo utilizado anteriormente
0095#STR0095#ALL#La fecha final debe ser mayor que la fecha inicial
0096#STR0096#ALL#La fecha de finalizacion debe ser mayor o igual a la fecha de inclusion.
0097#STR0097#ALL#�Es necesario rellenar el indice!
0098#STR0098#ALL#El campo 
0099#STR0099#ALL# debe rellenarse cuando el contrato sea definitivo
0100#STR0100#ALL#No fue posible encontrar cuota pendiente.
0101#STR0101#ALL# Contenido = 
0102#STR0102#ALL#�Esta cuenta esta bloqueada o no registrada!
0103#STR0103#ALL#El contacto esta inactivo y no puede utilizarse.
0104#STR0104#ALL#El registro tipo de actividad que no se cobra del contrato esta diferente del registro de cliente. 
0105#STR0105#ALL#El registro tipo de gasto que no se cobra del contrato esta diferente del registro de cliente. 
0106#STR0106#ALL#Tipo de honorario ya utilizado en otro contrato para el mismo caso de cobro controlado o gasto. Verificar
0107#STR0107#ALL#Tipo de honorario por hora, no se puede utilizar tipo de division fijo. Verificar
0108#STR0108#ALL#Es obligatorio vincular al menos un caso 
0109#STR0109#ALL#Solo es posible efectuar WO en cuotas pendientes.
0110#STR0110#ALL#�WO realizado con exito!
0111#STR0111#ALL#El valor de porcentaje no puede ser mayor que 100%
0112#STR0112#ALL#Corregir Valor
0113#STR0113#ALL#Calcular
0114#STR0114#ALL#WO
0115#STR0115#ALL#Valor final debe ser mayor o igual al valor inicial
0116#STR0116#ALL#Valor inicial debe ser menor o igual al valor final
0117#STR0117#ALL#Time Sheet revalorizado
0118#STR0118#ALL#Pagadores
0119#STR0119#ALL#La suma de los pagadores debe ser igual a 100%. 
0120#STR0120#ALL#Este caso no se puede vincular, pues es un caso que no se cobra.
0121#STR0121#ALL#Banco: 
0122#STR0122#ALL#Agencia: 
0123#STR0123#ALL#Cuenta: 
0124#STR0124#ALL#Actividad inactiva
0125#STR0125#ALL#�Este Informe esta inactivo, reporte un informe activo!
0126#STR0126#ALL#Dividir en cuotas
0127#STR0127#ALL#Las cuotas pendientes se borraran y se crearan 
0128#STR0128#ALL# nuevas cuotas, �confirma?
0129#STR0129#ALL#Hubo cambio en la pantalla. �Desea salvar la modificacion?
0130#STR0130#ALL#La primera fecha de vencimiento debe ser a partir del mes siguiente al de la Fecha de Referencia Final.
0131#STR0131#ALL#Campo Descri��o est� vazio
0132#STR0132#ALL#Inclusion realizada con exito. Para este tipo de Honorario no se generan cuotas
0133#STR0133#ALL#Error en la Cuota 
0134#STR0134#ALL#�No fue posible cambiar el descuento en al menos uno de los casos del contrato!
0135#STR0135#ALL#WO - Cuota de Fijo
0136#STR0136#ALL#Observacion - WO
0137#STR0137#ALL#�Es obligatorio informar el numero del caso!
0138#STR0138#ALL#�El Valor Limite de contrato no puede ser menor que la suma del saldo inicial mas los valores ya facturados!
0139#STR0139#ALL# 
0140#STR0140#ALL#Cliente/Tienda/Cobrar
0141#STR0141#ALL#Grupo
0142#STR0142#ALL#Cobrar
0143#STR0143#ALL# esta con un descuento de 
0144#STR0144#ALL#%. �Desea sustituir por el descuento del contrato?
0145#STR0145#ALL#Modificacion de descuento
0146#STR0146#ALL#El descuento no puede modificarse en los casos de: 
0147#STR0147#ALL#Cliente: 
0148#STR0148#ALL#Tienda...: 
0149#STR0149#ALL#Caso ...: 
0150#STR0150#ALL#Atencion
0151#STR0151#ALL#Atencion: Las modificaciones hechas no se reflejaran en la(s) prefactura(s) pendiente: 
0152#STR0152#ALL#Ok
0153#STR0153#ALL#El contrato no se puede borrar porque pertenece a conexion 
0154#STR0154#ALL#El contrato esta siendo procesado por otra rutina.
0155#STR0155#ALL#Intente nuevamente en algunos instantes.
0156#STR0156#ALL#Los Time-Sheets no fueron revalorizados
0157#STR0157#ALL#Error al abrir la tabla temporaria.
0158#STR0158#ALL#La cuota no puede borrarse, pues existe facturacion/WO.
0159#STR0159#ALL#No fue posible sugerir el revisor constante en el cliente pues el esta despedido/inactivo.
0160#STR0160#ALL#Filtro por caso
0161#STR0161#ALL#Este caso no puede vincularse. Ya esta vinculado al contrato:
0162#STR0162#ALL#Para la inclusion manual de las cuotas, es obligatorio el relleno de la moneda de portada de las condiciones de facturacion.
0163#STR0163#ALL#Cuotas
0164#STR0164#ALL#Facturacion
0165#STR0165#ALL#Cuando se utiliza el Calculo de Rango 'Valor' solo se permiten los Tipos 1=Valor Fijo y 3=% a Cobrar. Corrija el campo 'Calc Rango' o elija otra opcion en el 'Tipo Valor'.
0166#STR0166#ALL#Cuando se utiliza el Calculo de Rango 'Hora' solo se permiten los Tipos 1=Valor Fijo, 3=% a Cobrar y 4=Tab Honorarios. Corrija el campo 'Calc Rango' o elija otra opcion en el 'Tipo Valor'.
0167#STR0167#ALL#Cuando se utiliza el tipo de rango 'Cantidad de Casos' solamente se permitiran los Tipos 1=Valor Fijo y 2=Valor Unitario.
0168#STR0168#ALL#Complete el campo de Calculo de Rango antes de completar el Tipo de Valor.
0169#STR0169#ALL#Solo es posible modificar el Calculo de Rango cuando no hay registros en la grilla de Rangos de Valores.
0170#STR0170#ALL#No fue posible calcular el valor de la cuota. Verifique si existen intervalos registrados y/o casos/procesos para el per�odo de la cuota.
0171#STR0171#ALL#Informe la periodicidad de las cuotas.
0172#STR0172#ALL#Informe la cantidad de cuotas.
0173#STR0173#ALL#Informe el valor de la cuota.
0174#STR0174#ALL#Informe la moneda de las cuotas.
0175#STR0175#ALL#�Al realizar esta operacion el sistema guardara todas las modificaciones realizadas en la pantalla!
0176#STR0176#ALL#Existen cuotas pendientes registradas, la opci�n '#1' no puede utilizarse m�s.
0177#STR0177#ALL#�La cuota '#1' esta vinculada a la prefactura '#2' con la situacion '#3' y no podra realizar el WO!
0178#STR0178#ALL#La prefactura #1 se anulo por no contener mas asientos.
0179#STR0179#ALL#Consulta especifica - Casos
0180#STR0180#ALL#La cuota '
0181#STR0181#ALL#' esta vinculada a prefactura '
0182#STR0182#ALL#' con la situacion '
0183#STR0183#ALL#', �sera necesario anular para realizar la modificacion! �Desea continuar?
0184#STR0184#ALL#' �y no podra modificarse!
0185#STR0185#ALL#El campo 'Fecha Base' debe rellenarse.
0186#STR0186#ALL# ' �y no podra realizar el WO!
0187#STR0187#ALL#', �la situacion de la pre-factura quedara como modificada! �Desea continuar?
0188#STR0188#ALL#', �asi la pre-factura se anulara! �Desea continuar?
0189#STR0189#ALL# La primera fecha de vencimiento debe ser a partir de la fecha de referencia inicial. 
0190#STR0190#ALL#Informe el #1.
0191#STR0191#ALL# y 
0192#STR0192#ALL#La periodicidad de cobro no puede ser mayor que la periodicidad de excedente. �Verifique!
0193#STR0193#ALL#La periodicidad de excedente debe rellenarse. �Verifique!
0194#STR0194#ALL#No hay datos para realizacion del WO.
0195#STR0195#ALL#�Operacion de Modificacion/Borrado anulada!
0196#STR0196#ALL#Cliente, tienda y caso no validos.
0197#STR0197#ALL#Caso no valido.
0198#STR0198#ALL#Debe rellenarse el campo 'Fecha Referencia Inicial'.
0199#STR0199#ALL#Debe rellenarse el campo 'Fecha Referencia Final'.
0200#STR0200#ALL#Debe rellenarse el campo 'Valor Base'.
0201#STR0201#ALL#Debe rellenarse el campo 'Fecha de Vencimiento'.
0202#STR0202#ALL#Debe rellenarse el campo 'Descripcion'.
0203#STR0203#ALL#Debe rellenarse el campo 'Codigo Moneda Factura'.
0204#STR0204#ALL#No hay tipos de honorarios registrados, de este modo no se permite la manipulacion de contratos. Realice la carga inicial.
0205#STR0205#ALL#Antes de hacer clic en '#1', complete la informacion del campo '#2'.
0206#STR0206#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0207#STR0207#ALL#Alguns Time Sheets n�o foram revalorizados. Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0208#STR0208#ALL#El campo #1 debe completarse si el contrato fuera definitivo. �Verifique!
0209#STR0209#ALL#Revalorizando TS
0210#STR0210#ALL#Grupo seleccionado no corresponde al cliente informado
0211#STR0211#ALL#Por favor, verifique el registro informado del cliente
0212#STR0212#ALL#�Este Cliente no pertenece al grupo informado!
0213#STR0213#ALL#Las modificaciones no se copiaron a las cuotas pendientes
0214#STR0214#ALL#Opci�n Cond. Fact.: 
0215#STR0215#ALL#SISCOSERV
0216#STR0216#ALL#Es necesario completar todos los campos vinculados al Siscoserv, excepto: 
0217#STR0217#ALL#Verifique los campos de la carpeta SISCOSERV.
0218#STR0218#ALL#Este contrato tiene NBS registradas en sus pagadores, no obstante, est� vinculada a una uni�n de Contratos. �Confirma la operaci�n?
0219#STR0219#ALL#�No fue posible realizar las modificaciones!
0220#STR0220#ALL#Cantidad de casos: 
0221#STR0221#ALL#Cantidad de procesos: 
0222#STR0222#ALL#Para utilizar el concepto de Asignaci�n Unificada/Si es la principal es necesario completar las informaciones del cliente/en caso contrario en el Contrato.
0223#STR0223#ALL#Verifique la cumplimentaci�n de los siguientes campos:
0224#STR0224#ALL#�Es necesario que el Caso Principal est� vinculado a este contrato!
0225#STR0225#ALL#Verifique los casos vinculados a este contrato agregando el caso principal, o cambie el caso principal a un caso vinculado a este contrato.
0226#STR0226#ALL#Los siguientes Time Sheets no se revaloraron porque est�n vinculados a la factura previa en proceso de revisi�n: 
0227#STR0227#ALL#Se efectu� el WO de la cuota '#1' en el contrato '#2'.
0228#STR0228#ALL#Data inicial de vig�ncia n�o est� preenchida.
0229#STR0229#ALL#Data final de vig�ncia n�o est� preenchida.
0230#STR0230#ALL#Verifique o per�odo de vig�ncia no contrato.
0231#STR0231#ALL#Verifique a forma de cobran�a do contrato.
0232#STR0232#ALL#Data inicial de vig�ncia deve ser menor que a final.
0233#STR0233#ALL#Data final de vig�ncia deve ser maior que a inicial.
0234#STR0234#ALL#Per�odos sobrepostos na vig�ncia.
0235#STR0235#ALL#A vig�ncia inicial '#1' est� sobrepondo a vig�ncia final '#2' do contrato '#3'.
0236#STR0236#ALL#A vig�ncia final '#1' est� sobrepondo a vig�ncia inicial '#2' do contrato '#3'.
0237#STR0237#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que n�o possua vig�ncia.
0238#STR0238#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que possua vig�ncia.
0239#STR0239#ALL#A data inicial ou final da vig�ncia est� invalida.
0240#STR0240#ALL#A data de refer�ncia inicial da parcela est� fora do periodo de vig�ncia do contrato.
0241#STR0241#ALL#A data inicial ou final da parcela est� fora do periodo de vig�ncia do contrato.
 

JURA096_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#Contratos do Faturamento
0008#STR0008#ALL#Despesas n�o cobr�veis
0009#STR0009#ALL#Atividades n�o cobr�veis
0010#STR0010#ALL#Vencimentos
0011#STR0011#ALL#Faixas de Faturamento
0012#STR0012#ALL#Casos vinculados
0013#STR0013#ALL#Cond.Fat
0014#STR0014#ALL#Fx.Fat.
0015#STR0015#ALL#Modelo de Dados de Contratos do Faturamento
0016#STR0016#ALL#Dados de Contratos do Faturamento
0017#STR0017#ALL#N�o existe configura��o de relacionamento de campos para o tipo de contrato 
0018#STR0018#ALL# e este bot�o ou o tipo n�o foi informado.
0019#STR0019#ALL#Condi��es de Faturamento
0020#STR0020#ALL#Faixas de Valores
0021#STR0021#ALL#Bot�o Cond. Fat.:  + CRLF + O campo 
0022#STR0022#ALL#) n�o foi preenchido
0023#STR0023#ALL#Preencha o campo
0024#STR0024#ALL#N�o foi poss�vel inicializar o campo 
0025#STR0025#ALL# com o conte�do 
0026#STR0026#ALL#Tipo A��o N�o Cobr�veis
0027#STR0027#ALL#N�o h� campos a serem utilizados para este tipo de honor�rios
0028#STR0028#ALL#N�o � poss�vel utilizar este tipo de honor�rios, pois n�o est� ativo
0029#STR0029#ALL#� necess�rio preencher o T�tulo de Faturamento quando este n�o discriminado na fatura
0030#STR0030#ALL#Este Cliente n�o pertence ao grupo informado!
0031#STR0031#ALL#Corrija a informa��o do grupo de clientes ou 
0032#STR0032#ALL#informe um cliente que pertence ao grupo informado!
0033#STR0033#ALL#N�o � permitido informar um cliente diferente do informado no Cabe�alho!
0034#STR0034#ALL#Altere a informa��o do Cliente!
0035#STR0035#ALL#Anexos
0036#STR0036#ALL#Esta opera��o ir� excluir todas as parcelas pendentes do formul�rio de parcelas,
0037#STR0037#ALL# confirma a exclus�o das parcelas geradas e/ou digitadas?
0038#STR0038#ALL#Exclus�o Autom�tica
0039#STR0039#ALL#N�o foi poss�vel preencher o campo 
0040#STR0040#ALL#, Por favor, verifique!
0041#STR0041#ALL#Parcela 
0042#STR0042#ALL#o Cliente deste contrato est� em situa��o provisorio, 
0043#STR0043#ALL#portanto a situa��o do contrato deve ser definida como provis�rio
0044#STR0044#ALL#Situa��o cadastral do cliente n�o est� definida,
0045#STR0045#ALL# favor completar o cadastro do cliente
0046#STR0046#ALL#Esta despesa n�o pode ser utilizada pois est� desabilitada
0047#STR0047#ALL#Despesa N�o Cadastrada...
0048#STR0048#ALL#Atividade n�o � cobravel e n�o pode ser utilizada neste cadastro, selecione uma Atividade Cobr�vel
0049#STR0049#ALL#Atividade N�o Cadastrada
0050#STR0050#ALL#Este Relat�rio est� desabilitado para este cliente, informe um relat�rio que n�o esteja desabilitado
0051#STR0051#ALL#O Contato informado n�o pode ser utilizado porque est� inativo...
0052#STR0052#ALL#O Contato informado n�o est� cadastrado...
0053#STR0053#ALL#S� � poss�vel amarrar casos de Listiscons�rcio para um contrato do 
0054#STR0054#ALL#tipo Litiscons�rcio., escolha um caso do tipo Litiscons�rcio.
0055#STR0055#ALL#Caso n�o cadastrado. Informe um c�digo de Caso j� cadastrado!
0056#STR0056#ALL#Existem casos que n�o s�o Litiscons�rcio amarrados a este contrato,
0057#STR0057#ALL# exclua todos os casos que n�o s�o Litiscons�rcio para continuar!
0058#STR0058#ALL#C�digo de CASO inv�lido: 
0059#STR0059#ALL#, este caso n�o est� cadastrado!
0060#STR0060#ALL#O caso 
0061#STR0061#ALL# n�o pode ser vinculado ao contrato 
0062#STR0062#ALL# porque j� faz parte de outros(s) contrato(s) com faturamento por Hora! 
0063#STR0063#ALL#Contrato(s) Vinculado(s) ao caso: 
0064#STR0064#ALL#NT0_CCLIVI (Cliente Vinculado)
0065#STR0065#ALL#NT0_CLOJVI (Loja do Cliente Vinculado)
0066#STR0066#ALL#NT0_CTOVIN (Numero do Contrato Vinculado)
0067#STR0067#ALL#NT0_TPVDIV (Tipo da Divis�o)
0068#STR0068#ALL#NT0_VALDIV (Valor da Divis�o)
0069#STR0069#ALL#� obrigat�rio o preenchimento do campo: 
0070#STR0070#ALL#Esta opera��o ir� excluir todas as Faixas de faturamento do formul�rio de faixas,
0071#STR0071#ALL# confirma a exclus�o das Faixas?
0072#STR0072#ALL#Para alterar o tipo de honor�rios as parcelas pendentes devem ser exclu�das.
0073#STR0073#ALL#Para alterar o tipo de honor�rios todas as as faixas de faturamento devem ser exclu�das.
0074#STR0074#ALL#N�o � permitido alterar/incluir parcelas para este tipo de Honor�rios
0075#STR0075#ALL# porque j� faz parte de outro(s) contrato(s) que cobra(m) despesa! 
0076#STR0076#ALL# porque j� faz parte de outro(s) contrato(s) que cobra(m) tabelado! 
0077#STR0077#ALL#Replicar
0078#STR0078#ALL#Deseja replicar os dados principais deste contrato?
0079#STR0079#ALL#Erro ao replicar contrato: Campo = 
0080#STR0080#ALL#Encaminhamento de fatura
0081#STR0081#ALL#Contratos Vinculados
0082#STR0082#ALL#Bot�o Fx. Fat.:  O campo  
0083#STR0083#ALL#A faixa de faturamento deve ser preenchida.
0084#STR0084#ALL#S� � possivel calcular parcelas pendentes!
0085#STR0085#ALL#Existe pr�-fatura para este Contrato. Deseja apagar a pr�-fatura para efetuar a altera��o?.
0086#STR0086#ALL#N�o foi poss�vel realizar as altera��es!
0087#STR0087#ALL#T�tulo do Contrato por Idioma
0088#STR0088#ALL#Revalorizar TS
0089#STR0089#ALL#Deseja revalorizar os Time-Sheets dos casos do contrato selecionado?
0090#STR0090#ALL#S� � possivel corrigir parcelas pendentes!
0091#STR0091#ALL#O dia deve estar entre 0 e 31
0092#STR0092#ALL#Cliente e Loja inv�lidos!
0093#STR0093#ALL#O Cliente/Loja deve pertencer ao mesmo grupo de Cliente utilizado acima
0094#STR0094#ALL#O Cliente/Loja deve ser o mesmo utilizado acima
0095#STR0095#ALL#A data final deve ser maior que a data inicial.
0096#STR0096#ALL#A data de encerramento deve ser maior ou igual a data de inclus�o.
0097#STR0097#ALL#� preciso preencher o indice!
0098#STR0098#ALL#O Campo 
0099#STR0099#ALL# deve ser preenchido quando o contrato for definitivo
0100#STR0100#ALL#N�o foi possivel encontrar parcela pendente.
0101#STR0101#ALL# Conte�do = 
0102#STR0102#ALL#Esta conta est� bloqueada ou n�o cadastrada!
0103#STR0103#ALL#Este contato n�o est� ativo e n�o pode ser utilizado.
0104#STR0104#ALL#O cadastro de tipo de atividade n�o cobr�vel do contrato est� diferente do cadastro de cliente.  + CRLF + Deseja atualizar com o cadastro do cliente?
0105#STR0105#ALL#O cadastro de tipo de despesa n�o cobr�vel do contrato est� diferente do cadastro de cliente.  + CRLF + Deseja atualizar com o cadastro do cliente?
0106#STR0106#ALL#Tipo de honor�rio j� utilizado em outro contrato para o mesmo caso e que cobre tabelado ou despesa. Verificar
0107#STR0107#ALL#Tipo de honor�rio por hora, n�o � poss�vel utilizar tipo de divis�o fixo. Verificar
0108#STR0108#ALL#� obrigat�rio vincular pelo menos um caso 
0109#STR0109#ALL#S� ser� poss�vel efetuar WO em parcelas pendentes.
0110#STR0110#ALL#WO realizado com sucesso!
0111#STR0111#ALL#O valor de percentual n�o pode ser maior que 100%
0112#STR0112#ALL#Corrigir Valor
0113#STR0113#ALL#Calcular
0114#STR0114#ALL#WO
0115#STR0115#ALL#Valor final deve ser maior ou igual ao valor inicial
0116#STR0116#ALL#Valor inicial deve ser menor ou igual ao valor final
0117#STR0117#ALL#Time Sheet revalorizado
0118#STR0118#ALL#Pagadores
0119#STR0119#ALL#A soma dos pagadores deve ser igual a 100%.  + CRLF + Valor atual: 
0120#STR0120#ALL#Este caso n�o pode ser vinculado pois � um caso n�o cobr�vel.
0121#STR0121#ALL#Banco: 
0122#STR0122#ALL#Ag�ncia: 
0123#STR0123#ALL#Conta: 
0124#STR0124#ALL#Atividade inativa
0125#STR0125#ALL#Este Relat�rio est� inativo, informe um relat�rio ativo!
0126#STR0126#ALL#Parcelar
0127#STR0127#ALL#As parcelas pendentes ser�o exclu�das e criadas 
0128#STR0128#ALL# novas parcelas, confirmar?
0129#STR0129#ALL#Houve altera��o na tela. Deseja salvar a altera��o?
0130#STR0130#ALL#A primeira data de vencimento deve ser a partir do m�s seguinte ao da Data de Refer�ncia Final.
0131#STR0131#ALL#O campo de Descri��o(NT1_DESCRI) est� vazio
0132#STR0132#ALL#Inclus�o realizada com sucesso. Para este tipo de Honor�rio n�o s�o geradas parcelas
0133#STR0133#ALL#Erro na Parcela 
0134#STR0134#ALL#N�o foi possivel alterar o desconto em pelo menos um dos casos do contrato!
0135#STR0135#ALL#WO - Parcela de Fixo
0136#STR0136#ALL#Observa��o - WO
0137#STR0137#ALL#� obrigat�rio informar o n�mero do caso!
0138#STR0138#ALL#O Valor Limite do contrato n�o pode ser menor que a soma do saldo inicial mais os valores j� faturados!
0139#STR0139#ALL# 
0140#STR0140#ALL#Cliente/Loja/Cobrar
0141#STR0141#ALL#Grupo
0142#STR0142#ALL#Cobrar
0143#STR0143#ALL# est� com o desconto de 
0144#STR0144#ALL#%. Deseja substituir pelo desconto do contrato?
0145#STR0145#ALL#Altera��o de desconto
0146#STR0146#ALL#O desconto n�o p�de ser alterado no(s) caso(s): 
0147#STR0147#ALL#Cliente : 
0148#STR0148#ALL#Loja ...: 
0149#STR0149#ALL#Caso ...: 
0150#STR0150#ALL#Aten��o
0151#STR0151#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-fatura(s) em aberto: 
0152#STR0152#ALL#Ok
0153#STR0153#ALL#O contrato n�o pode ser exclu�do pois pertence a jun��o 
0154#STR0154#ALL#O contrato est� sendo processado por outra rotina.
0155#STR0155#ALL#Tente novamente em alguns instantes.
0156#STR0156#ALL#Os Time Sheets n�o foram revalorizados
0157#STR0157#ALL#Erro ao abrir tabela tempor�ria
0158#STR0158#ALL#A Parcela n�o pode ser exclu�da, pois existe faturamento/WO.
0159#STR0159#ALL#N�o foi poss�vel sugerir o revisor constante no cliente pois ele est� demitido/inativo.
0160#STR0160#ALL#Filtro por Caso
0161#STR0161#ALL#Este caso n�o pode ser vinculado. Ele j� est� vinculado ao contrato:
0162#STR0162#ALL#Para a inclus�o manual das parcelas, � obrigat�rio o preenchimento da moeda de capa das condi��es de faturamento.
0163#STR0163#ALL#Parcelas
0164#STR0164#ALL#Faturamento
0165#STR0165#ALL#Quando utilizado o C�lculo de Faixa 'Valor' s� ser�o permitidos os Tipos 1=Valor Fixo e 3=% a Cobrar. Corrija o campo 'Calc Faixa' ou escolha outra op��o no 'Tipo Valor'.
0166#STR0166#ALL#Quando utilizado o C�lculo de Faixa 'Hora' s� ser�o permitidos os Tipos 1=Valor Fixo, 3=% a Cobrar e 4=Tab Honor�rios. Corrija o campo 'Calc Faixa' ou escolha outra op��o no 'Tipo Valor'.
0167#STR0167#ALL#Quando utilizado o tipo de Faixa 'Quantidade de Casos' s� ser�o permitidos os Tipos 1=Valor Fixo e 2=Valor Unit�rio.
0168#STR0168#ALL#Preencha o campo de C�lculo de Faixa antes de preencher o Tipo de Valor.
0169#STR0169#ALL#S� � poss�vel alterar o C�lculo da Faixa quando n�o houverem registros na grid de Faixas de Valores.
0170#STR0170#ALL#N�o foi poss�vel calcular o valor da parcela. Verifique se h� faixas cadastradas e/ou casos/processos para o per�odo da parcela.
0171#STR0171#ALL#Informe a periodicidade das parcelas.
0172#STR0172#ALL#Informe a quantidade de parcelas.
0173#STR0173#ALL#Informe o valor base da parcela.
0174#STR0174#ALL#Informe a moeda das parcelas.
0175#STR0175#ALL#Ao realizar esta opera��o o sistema salvar� todas as altera��es feitas na tela!
0176#STR0176#ALL#Existem parcelas pendentes cadastradas, a op��o '#1' n�o pode mais ser usada.
0177#STR0177#ALL#A parcela '#1' est� vinculada a pr�-fatura '#2' com a situa��o '#3' e n�o poder� realizar o WO!
0178#STR0178#ALL#A pr�-fatura #1 foi cancelada por n�o conter mais lan�amentos.
0179#STR0179#ALL#Consulta espec�fica - Casos
0180#STR0180#ALL#A parcela '
0181#STR0181#ALL#' est� vinculada a pr�-fatura '
0182#STR0182#ALL#' com a situa��o '
0183#STR0183#ALL#', ser� necess�rio cancelar para realizar a altera��o! Deseja continuar?
0184#STR0184#ALL#' e n�o poder� ser alterada!
0185#STR0185#ALL#O campo 'Data Base' deve ser preenchido.
0186#STR0186#ALL# ' e n�o poder� realizar o WO!
0187#STR0187#ALL#', a situa��o da pr�-fatura ficar� como alterada! Deseja continuar?
0188#STR0188#ALL#', sendo assim a pr�-fatura ser� cancelada! Deseja continuar?
0189#STR0189#ALL# A primeira data de vencimento deve ser a partir da data de refer�ncia inicial. 
0190#STR0190#ALL#Informe o #1.
0191#STR0191#ALL# e 
0192#STR0192#ALL#A periodicidade de cobran�a n�o pode ser maior do que a periodicidade de excedente. Verifique!
0193#STR0193#ALL#A periodicidade de excedente deve ser preenchida. Verifique!
0194#STR0194#ALL#N�o existem dados para realiza��o do WO.
0195#STR0195#ALL#Opera��o de Altera��o/Exclus�o cancelada!
0196#STR0196#ALL#Cliente, loja e caso inv�lidos.
0197#STR0197#ALL#Caso inv�lido.
0198#STR0198#ALL#O campo 'Data Referencia Inicial' deve ser preenchido.
0199#STR0199#ALL#O campo 'Data Referencia Final' deve ser preenchido.
0200#STR0200#ALL#O campo 'Valor Base' deve ser preenchido.
0201#STR0201#ALL#O campo 'Data de Vencimento' deve ser preenchido.
0202#STR0202#ALL#O campo 'Descricao' deve ser preenchido.
0203#STR0203#ALL#O campo 'Codigo Moeda Fatura' deve ser preenchido.
0204#STR0204#ALL#N�o existem tipos de honor�rios cadastrados, desta forma, n�o � permitida a manipula��o de contratos. Efetue a carga inicial.
0205#STR0205#ALL#Antes de clicar em '#1', preencha a informa��o do campo '#2'.
0206#STR0206#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0207#STR0207#ALL#Alguns Time Sheets n�o foram revalorizados. Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0208#STR0208#ALL#O campo #1 deve ser preenchido quando o contrato for definitivo. Verifique!
0209#STR0209#ALL#Revalorizando TS
0210#STR0210#ALL#Grupo selecionado n�o corresponde ao cliente j� preechido
0211#STR0211#ALL#Favor, verificar o cadastro do cliente preenchido
0212#STR0212#ALL#Este Cliente n�o pertence ao grupo informado!
0213#STR0213#ALL#As altera��es n�o foram replicadas para as parcelas pendentes
0214#STR0214#ALL#Bot�o Cond. Fat.: 
0215#STR0215#ALL#SISCOSERV
0216#STR0216#ALL#Necess�rio preencher todos os campos relacionados ao Siscoserv, exceto: 
0217#STR0217#ALL#Verifique os campos da pasta SISCOSERV.
0218#STR0218#ALL#Este contrato possui NBSs cadastradas nos seus pagadores, no entanto, est� vinculada a uma Jun��o de Contratos. Confirma a opera��o?
0219#STR0219#ALL#N�o foi poss�vel realizar as altera��es!
0220#STR0220#ALL#Quantidade de casos: 
0221#STR0221#ALL#Quantidade de processos: 
0222#STR0222#ALL#Para utilizar o conceito de Aloca��o Unificada/Caso M�e � necess�rio o preenchimento das informa��es do Cliente/Caso no Contrato.
0223#STR0223#ALL#Verifique o preenchimento dos seguintes campos:
0224#STR0224#ALL#Necess�rio que o Caso M�e esteja relacionado a este Contrato!
0225#STR0225#ALL#Verifique os casos vinculados a este contrato adicionando o caso m�e, ou troque o caso m�e para um vinculado a este contrato.
0226#STR0226#ALL#Os seguintes Time Sheets n�o foram revalorizados pois est�o vinculados a pr�-fatura em processo de revis�o: 
0227#STR0227#ALL#Efetuado WO da parcela '#1' no contrato '#2'.
0228#STR0228#ALL#Data inicial de vig�ncia n�o est� preenchida.
0229#STR0229#ALL#Data final de vig�ncia n�o est� preenchida.
0230#STR0230#ALL#Verifique o per�odo de vig�ncia no contrato.
0231#STR0231#ALL#Verifique a forma de cobran�a do contrato.
0232#STR0232#ALL#Data inicial de vig�ncia deve ser menor que a final.
0233#STR0233#ALL#Data final de vig�ncia deve ser maior que a inicial.
0234#STR0234#ALL#Per�odos sobrepostos na vig�ncia.
0235#STR0235#ALL#A vig�ncia inicial '#1' est� sobrepondo a vig�ncia final '#2' do contrato '#3'.
0236#STR0236#ALL#A vig�ncia final '#1' est� sobrepondo a vig�ncia inicial '#2' do contrato '#3'.
0237#STR0237#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que n�o possua vig�ncia.
0238#STR0238#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que possua vig�ncia.
0239#STR0239#ALL#A data inicial ou final da vig�ncia est� invalida.
0240#STR0240#ALL#A data de refer�ncia inicial da parcela est� fora do periodo de vig�ncia do contrato.
0241#STR0241#ALL#A data inicial ou final da parcela est� fora do periodo de vig�ncia do contrato.
 

JURA096_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0007#STR0007#ALL#Contratos da factura��o
0009#STR0009#ALL#Actividades n�o cobr�veis
0011#STR0011#ALL#Faixas de factura��o
0013#STR0013#ALL#Cond.Fact.
0014#STR0014#ALL#Fx.Fact.
0015#STR0015#ALL#Modelo de dados de contratos da factura��o
0016#STR0016#ALL#Dados de contratos da factura��o
0019#STR0019#ALL#Condi��es de factura��o
0021#STR0021#ALL#Bot�o cond. fact.: 
0026#STR0026#ALL#Tipo ac��o n�o cobr�veis
0027#STR0027#ALL#N�o h� campos a serem utilizados para este tipo de honor�rio
0028#STR0028#ALL#N�o � poss�vel utilizar este tipo de honor�rio pois n�o est� activo
0029#STR0029#ALL#� necess�rio preencher o T�tulo de Factura��o quando n�o for discriminado na factura
0030#STR0030#ALL#Este cliente n�o pertence ao grupo informado.
0032#STR0032#ALL#informe um cliente que pertence ao grupo informado.
0033#STR0033#ALL#N�o � permitido informar um cliente diferente do informado no cabe�alho.
0034#STR0034#ALL#Altere a informa��o do cliente.
0038#STR0038#ALL#Exclus�o autom�tica
0040#STR0040#ALL#Por favor, verifique.
0042#STR0042#ALL#o cliente deste contrato est� em situa��o provis�ria, 
0043#STR0043#ALL#portanto, a situa��o do contrato deve ser definida como provis�rio
0044#STR0044#ALL#Situa��o do registo do cliente n�o est� definida,
0045#STR0045#ALL# favor completar o registo do cliente
0047#STR0047#ALL#Despesa n�o registada...
0048#STR0048#ALL#A actividade n�o � cobr�vel e n�o pode ser utilizada neste registo. Seleccione uma actividade cobr�vel
0049#STR0049#ALL#Actividade n�o registada
0050#STR0050#ALL#Este relat�rio est� desabilitado para este cliente. Informe um relat�rio que n�o esteja desabilitado
0051#STR0051#ALL#O contato informado n�o pode ser utilizado porque est� inactivo...
0052#STR0052#ALL#O contato informado n�o est� registado...
0053#STR0053#ALL#S� � poss�vel vincular casos de Listiscons�rcio para um contrato do 
0054#STR0054#ALL#tipo Litiscons�rcio. Escolha um caso do tipo Litiscons�rcio.
0057#STR0057#ALL# exclua todos os casos que n�o s�o Litiscons�rcio para continuar.
0059#STR0059#ALL#, este caso n�o est� registado.
0062#STR0062#ALL# porque j� faz parte de outros(s) contrato(s) com factura��o por Hora. 
0063#STR0063#ALL#Contrato(s) vinculado(s) ao caso: 
0066#STR0066#ALL#NT0_CTOVIN (N�mero do Contrato Vinculado)
0071#STR0071#ALL# confirma a exclus�o das faixas?
0072#STR0072#ALL#Para alterar o tipo de honor�rio as parcelas pendentes devem ser exclu�das.
0073#STR0073#ALL#Para alterar o tipo de honor�rio, todas as as faixas de factura��o devem ser exclu�das.
0080#STR0080#ALL#Encaminhamento de factura
0081#STR0081#ALL#Contratos vinculados
0083#STR0083#ALL#A faixa de factura��o deve ser preenchida.
0084#STR0084#ALL#S� � possivel calcular parcelas pendentes.
0085#STR0085#ALL#Existe pr�-factura para este contrato. Deseja apagar a pr�-factura para efectuar a altera��o?.
0086#STR0086#ALL#N�o foi poss�vel realizar as altera��es.
0087#STR0087#ALL#T�tulo do contrato por idioma
0089#STR0089#ALL#Deseja revalorizar os Time-Sheets dos casos do contrato seleccionado?
0090#STR0090#ALL#S� � poss�vel corrigir parcelas pendentes.
0093#STR0093#ALL#O Cliente/Loja deve pertencer ao mesmo grupo de cliente utilizado acima
0096#STR0096#ALL#A data de encerramento deve ser maior ou igual � data de inclus�o.
0097#STR0097#ALL#� preciso preencher o �ndice.
0098#STR0098#ALL#O campo 
0100#STR0100#ALL#N�o foi poss�vel encontrar parcela pendente.
0102#STR0102#ALL#Esta conta est� bloqueada ou n�o registada.
0103#STR0103#ALL#Este contacto n�o est� activo e n�o pode ser utilizado.
0104#STR0104#ALL#O registo de tipo de actividade n�o cobr�vel do contrato est� diferente do registo de cliente. 
0105#STR0105#ALL#O registo de tipo de despesa n�o cobr�vel do contrato est� diferente do registo de cliente. 
0106#STR0106#ALL#Tipo de honor�rio j� utilizado em outro contrato para o mesmo caso e que cobre tabelado ou despesa. Verificar.
0107#STR0107#ALL#Tipo de honor�rio por hora. N�o � poss�vel utilizar tipo de divis�o fixo. Verificar.
0109#STR0109#ALL#S� ser� poss�vel efectuar WO em parcelas pendentes.
0110#STR0110#ALL#WO realizado com sucesso.
0111#STR0111#ALL#O valor de percentagem n�o pode ser maior que 100%
0112#STR0112#ALL#Corrigir valor
0117#STR0117#ALL#Time-sheet revalorizado
0119#STR0119#ALL#A soma dos pagadores deve ser igual a 100%. 
0122#STR0122#ALL#Balc�o: 
0124#STR0124#ALL#Actividade inactiva
0125#STR0125#ALL#Este relat�rio est� inactivo. Informe um relat�rio activo.
0128#STR0128#ALL# novas parcelas. Confirmar?
0129#STR0129#ALL#Houve altera��o no ecr�. Deseja gravar a altera��o?
0131#STR0131#ALL#O campo de descri��o(NT1_DESCRI) est� vazio
0133#STR0133#ALL#Erro na parcela 
0134#STR0134#ALL#N�o foi poss�vel alterar o desconto em pelo menos um dos casos do contrato.
0135#STR0135#ALL#WO - Parcela de fixo
0137#STR0137#ALL#� obrigat�rio informar o n�mero do caso.
0138#STR0138#ALL#O valor limite do contrato n�o pode ser menor que a soma do saldo inicial mais os valores j� facturados.
0151#STR0151#ALL#Aten��o: as altera��es feitas n�o refletir�o na(s) pr�-factura(s) em aberto: 
0154#STR0154#ALL#O contrato est� a ser processado por outro procedimento.
0158#STR0158#ALL#A Parcela n�o pode ser eliminada pois existe factura��o/WO.
0159#STR0159#ALL#N�o foi poss�vel sugerir o revisor constante no cliente pois ele est� demitido/inactivo.
 

JURA096_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Invoicing Contracts
0008#STR0008#ALL#Non-collectible expenses
0009#STR0009#ALL#Non-collectible activities
0010#STR0010#ALL#Due dates
0011#STR0011#ALL#Invoicing Ranges
0012#STR0012#ALL#Associated cases
0013#STR0013#ALL#Inv.Cond.
0014#STR0014#ALL#Fx.Val.
0015#STR0015#ALL#Data model of Invoicing Contracts
0016#STR0016#ALL#Data of Invoicing Contracts
0017#STR0017#ALL#There is no field relationship configuration for the contract type 
0018#STR0018#ALL# and this button or the type was not informed
0019#STR0019#ALL#Invoicing Terms
0020#STR0020#ALL#Value Range
0021#STR0021#ALL#Inv. Cond. Button: 
0022#STR0022#ALL#) �� ��������       
0023#STR0023#ALL#Fill out field
0024#STR0024#ALL#Field cannot be started 
0025#STR0025#ALL# with the content 
0026#STR0026#ALL#Uncollectible Action type
0027#STR0027#ALL#There are no fields to be used for this type of fees
0028#STR0028#ALL#This fee type cannot be used as it is not active
0029#STR0029#ALL#The Invoicing Bill must be filled when it is not discriminated in the invoice
0030#STR0030#ALL#This Customer does not belong to the entered group!
0031#STR0031#ALL#Correct the data of customer group or 
0032#STR0032#ALL#enter a customer that belongs to the entered group!
0033#STR0033#ALL#You cannot enter a customer different from the one in the Header!
0034#STR0034#ALL#Edit the customer data!
0035#STR0035#ALL#Attachments
0036#STR0036#ALL#This operation deletes all the pending installments of the installment form,
0037#STR0037#ALL# confirm exclusion of the installments generated and/or entered?
0038#STR0038#ALL#Automatic exclusion
0039#STR0039#ALL#Field cannot be filled 
0040#STR0040#ALL#Please check it!
0041#STR0041#ALL#�����      
0042#STR0042#ALL#The customer in this contract is in temporary status, 
0043#STR0043#ALL#thus the contract status must be defined as temporary
0044#STR0044#ALL#Customer registration status is not defined,
0045#STR0045#ALL# please, fill out customer file
0046#STR0046#ALL#This expense cannot be used because it is disabled
0047#STR0047#ALL#Expense not registered.
0048#STR0048#ALL#Activity is uncollectible and cannot be used in this file, select a Collectible Activity
0049#STR0049#ALL#Activity not registered
0050#STR0050#ALL#This report is disabled for this customer, enter a report that is not disabled
0051#STR0051#ALL#The entered contract cannot be used as it is inactive...
0052#STR0052#ALL#The Contact indicated is not registered...
0053#STR0053#ALL#You can only bind joinder cases for a contract  
0054#STR0054#ALL#of joinder type. Select a case of joinder type.
0055#STR0055#ALL#Case not registered. Enter a Case code code previously registered.
0056#STR0056#ALL#There are non joinder cases bound to this contract,
0057#STR0057#ALL# delete all the non joinder cases to continue!
0058#STR0058#ALL#Invalid CASE code: 
0059#STR0059#ALL#, this case is not registered!
0060#STR0060#ALL#The case 
0061#STR0061#ALL# cannot be associated to the contract 
0062#STR0062#ALL# as it is already part of other contract(s) with invoicing per Hour! 
0063#STR0063#ALL#Contract(s) Associated to the case: 
0064#STR0064#ALL#NT0_CCLIVI (Associated Customer)
0065#STR0065#ALL#NT0_CLOJVI (Associated Customer Store)
0066#STR0066#ALL#NT0_CTOVIN (Associated Contract Number)
0067#STR0067#ALL#NT0_TPVDIV (Division Type)
0068#STR0068#ALL#NT0_VALDIV (Division Value)
0069#STR0069#ALL#The field must be filled out: 
0070#STR0070#ALL#This operation deletes all the invoicing ranges of the range form,
0071#STR0071#ALL# confirm exclusion of ranges?
0072#STR0072#ALL#To edit the fee type, the pending installments must be deleted.
0073#STR0073#ALL#To edit the fee type, all the invoicing ranges must be deleted.
0074#STR0074#ALL#Installments for this Fee type cannot be edited/added.
0075#STR0075#ALL# as it is already part of other contract(s) that cover expense! 
0076#STR0076#ALL# as it is already part of other contract(s) that cover tabled! 
0077#STR0077#ALL#������   
0078#STR0078#ALL#Replicate main data of this contract?
0079#STR0079#ALL#Error replicating contract: Field= 
0080#STR0080#ALL#Invoice Forwarding
0081#STR0081#ALL#Associated Contracts
0082#STR0082#ALL#Fx. Inv. button: The field  
0083#STR0083#ALL#The invoicing range must be filled.
0084#STR0084#ALL#Only pending installments can be calculated!
0085#STR0085#ALL#There is a pre-invoice for this contract. Delete the pre-invoice to edit?
0086#STR0086#ALL#Changes could not be executed!
0087#STR0087#ALL#Contract title per language
0088#STR0088#ALL#Revaluate TS
0089#STR0089#ALL#Do you want to revaluate the Time-Sheets of the selected contract cases?
0090#STR0090#ALL#Only pending installments can be corrected!
0091#STR0091#ALL#The day must be between 0 and 31
0092#STR0092#ALL#Invalid Customer and Store!
0093#STR0093#ALL#The Customer/Store must belong to the same group of the Customer used above
0094#STR0094#ALL#The Customer/Store must be the same used above
0095#STR0095#ALL#Final date must be later than the initial date!
0096#STR0096#ALL#Closing date must be later than or equal to the inclusion date.
0097#STR0097#ALL#The index must be filled!
0098#STR0098#ALL#����     
0099#STR0099#ALL# must be filled when the contract is definite
0100#STR0100#ALL#Pending installment could not be found.
0101#STR0101#ALL# Content = 
0102#STR0102#ALL#This account is blocked or not registered!
0103#STR0103#ALL#This contact is inactive and cannot be used.
0104#STR0104#ALL#The file of uncollectible activity type of the contract is different from the customer file. 
0105#STR0105#ALL#The file of uncollectible expense type of the contract is different from the customer file. 
0106#STR0106#ALL#Fee type already used in another contract for the same case and that covers fixed or expense. Check
0107#STR0107#ALL#Fee type per hour, fixed division type cannot be used. Check
0108#STR0108#ALL#At least one case must be associated 
0109#STR0109#ALL#WO can only be executed in pending installments.
0110#STR0110#ALL#WO successfully executed!
0111#STR0111#ALL#The percentage value cannot be higher than 100%.
0112#STR0112#ALL#Correct Value
0113#STR0113#ALL#Calculate
0114#STR0114#ALL#WO
0115#STR0115#ALL#Final value must be greater than or equal to initial value
0116#STR0116#ALL#Initial value must be shorter than or equal to final value
0117#STR0117#ALL#Time Sheet revaluated
0118#STR0118#ALL#Payers
0119#STR0119#ALL#The sum of the payers must be equal to 100% 
0120#STR0120#ALL#This case cannot be associated because it is an uncollectible case. 
0121#STR0121#ALL#����:
0122#STR0122#ALL#�����: 
0123#STR0123#ALL#����:   
0124#STR0124#ALL#Inactive activity
0125#STR0125#ALL#This report is inactive, enter an active report!
0126#STR0126#ALL#�����      
0127#STR0127#ALL#The pending installments will be deleted and 
0128#STR0128#ALL# new ones will be created, confirm?
0129#STR0129#ALL#There was a change on the screen. Save change?
0130#STR0130#ALL#The first due date must be from the month following the End Reference Date.
0131#STR0131#ALL#: Possui campos obrigat�rio vazio Cond.Fat! Campos identificados: 
0132#STR0132#ALL#Successfully included. For this type of Fee, installments are not generated
0133#STR0133#ALL#Error in Installment 
0134#STR0134#ALL#Discount could not be edited in at least one of the contract cases!
0135#STR0135#ALL#WO - Fixed Installment
0136#STR0136#ALL#Note - WO
0137#STR0137#ALL#Case number must be entered!
0138#STR0138#ALL#The limit value of the contract cannot be lower than the sum of the initial balance plus the values already invoiced!
0139#STR0139#ALL# 
0140#STR0140#ALL#Customer/Store/Collect
0141#STR0141#ALL#������
0142#STR0142#ALL#Collect
0143#STR0143#ALL# has discount of 
0144#STR0144#ALL#% Replace by the contract discount?
0145#STR0145#ALL#Discount change
0146#STR0146#ALL#The discount cannot be edited in the case(s): 
0147#STR0147#ALL#������:  
0148#STR0148#ALL#Store...: 
0149#STR0149#ALL#Case...: 
0150#STR0150#ALL#�������� 
0151#STR0151#ALL#Attention: the changes made will not reflect on the open pre-invoice(s): 
0152#STR0152#ALL#��
0153#STR0153#ALL#The contract cannot be delete because it belongs to junction 
0154#STR0154#ALL#The contract is being processed by another routine.
0155#STR0155#ALL#����. ��� ��� ����� ����. �����.  
0156#STR0156#ALL#Time-Sheets were not revalued
0157#STR0157#ALL#Error opening temporary table
0158#STR0158#ALL#The installment cannot be deleted because there is invoicing/WO.
0159#STR0159#ALL#You cannot suggest the reviewer in the customer as he or she was dismissed/inactive.
0160#STR0160#ALL#Filter by Case
0161#STR0161#ALL#This case cannot be associated. It is already associated to contract:
0162#STR0162#ALL#To add installments manually, it mandatory fill out the currency from invoicing conditions.
0163#STR0163#ALL#������      
0164#STR0164#ALL#����-��� 
0165#STR0165#ALL#When the Value Range Number of Cases is used, only the following types are allowed: 1= Fixed Value and 3 = % to Charge Correct the field Calc Range or choose another option in Value Type
0166#STR0166#ALL#When the Time Range Calculation, only the Types 1=Fixed Value, 3=% to Charge and 4=Tab Fees are allowed. Correct the field Calc Range or choose another option in Value Type
0167#STR0167#ALL#When the Range type Number of Cases is used, only the following types are allowed: 1= Fixed Value and 2 = Unitary Value.
0168#STR0168#ALL#Fill out field of Range Calculation before completing the Value Type.
0169#STR0169#ALL#You can only change the Range Calculation when there are no records in the Value Ranges grid.
0170#STR0170#ALL#Unable to calculate installment value. Check whether there are ranges registered and/or cases for installment period.
0171#STR0171#ALL#Enter periodicity of installments.
0172#STR0172#ALL#Enter amount of installments.
0173#STR0173#ALL#Enter installment base value.
0174#STR0174#ALL#Enter installments currency.
0175#STR0175#ALL#By making this operation, all the changes made on the screen are saved!
0176#STR0176#ALL#There are registered installment, option #1 cannot be used anymore.
0177#STR0177#ALL#Installment #1 is bound to the pro-forma invoice #2 with status #3 and cannot make WO!
0178#STR0178#ALL#The proforma invoice #1 was canceled because it had no transactions.
0179#STR0179#ALL#Specific Query - Cases
0180#STR0180#ALL# Installment '
0181#STR0181#ALL#' is linked to pre-invoice '
0182#STR0182#ALL#' with status '
0183#STR0183#ALL#', you must cancel to make this change! Continue?
0184#STR0184#ALL#' and cannot be changed!
0185#STR0185#ALL#Field Base Date must be filled out.
0186#STR0186#ALL# and cannot make WO!
0187#STR0187#ALL#, the proforma invoice status will remain as changed! Continue?
0188#STR0188#ALL#', therefore the pro-forma invoice will be canceled! Continue?
0189#STR0189#ALL# The first due date must be from the initial reference date. 
0190#STR0190#ALL#����. #1.
0191#STR0191#ALL# and 
0192#STR0192#ALL#Billing frequency cannot be greater than exceeding frequency. Check it!
0193#STR0193#ALL#Invoicing frequency must be completed. Check it!
0194#STR0194#ALL#There are no data to execute WO.
0195#STR0195#ALL#Modification/exclusion operation is canceled.
0196#STR0196#ALL#Customer, store and case invalid.
0197#STR0197#ALL#Invalid case.
0198#STR0198#ALL#Field Initial Reference Date must be filled out.
0199#STR0199#ALL#Field Final Reference Date must be filled out.
0200#STR0200#ALL#Field Base Value must be filled out.
0201#STR0201#ALL#Field Due Date must be filled out.
0202#STR0202#ALL#The field Description must be filled out!
0203#STR0203#ALL#Field Future Currency Code must be filled out.
0204#STR0204#ALL#There are no registered fees, therefore, it is not allowed to handle contracts. Make the initial load.
0205#STR0205#ALL#Before clicking '#1', fill out information of field '#2'.
0206#STR0206#ALL#You cannot edit the following Timesheets: 
0207#STR0207#ALL#Some Timesheets are not revalued. You cannot edit the following Timesheets: 
0208#STR0208#ALL#The Reviewer must be completed when the contract is definitive. Check it!
0209#STR0209#ALL#Revaluate TS
0210#STR0210#ALL#Group selected does not correspond to customer entered
0211#STR0211#ALL#Check customer registration
0212#STR0212#ALL#This Customer does not belong to the entered group!
0213#STR0213#ALL#The modifications were not replied for pending installments
0214#STR0214#ALL#Inv. Cond. Button: 
0215#STR0215#ALL#SISCOSERV
0216#STR0216#ALL#Enter all the fields related to Siscoserv, except: 
0217#STR0217#ALL#Check the fields of SISCOSERV folder.
0218#STR0218#ALL#This contract has NBSs registered in tis payers, however, it is bound to a Junction of Contracts. Confirm operation?
0219#STR0219#ALL#Changes could not be executed!
0220#STR0220#ALL#Number of cases: 
0221#STR0221#ALL#Number of processes: 
0222#STR0222#ALL#To use the concept of unified allocation/parent case you must enter the customer/case information in the contract.
0223#STR0223#ALL#Check completion of the following fields:
0224#STR0224#ALL#Parent case must be related to this contract.
0225#STR0225#ALL#Check cases linked to this contract adding the parent case, or change it to another one linked to the contract.
0226#STR0226#ALL#The following Time Sheets were not revalued because they are linked to the pro-forma invoice under review: 
0227#STR0227#ALL#WO executed of installment '#1' in contract '#2'.
0228#STR0228#ALL#Data inicial de vig�ncia n�o est� preenchida.
0229#STR0229#ALL#Data final de vig�ncia n�o est� preenchida.
0230#STR0230#ALL#Verifique o per�odo de vig�ncia no contrato.
0231#STR0231#ALL#Verifique a forma de cobran�a do contrato.
0232#STR0232#ALL#Data inicial de vig�ncia deve ser menor que a final.
0233#STR0233#ALL#Data final de vig�ncia deve ser maior que a inicial.
0234#STR0234#ALL#Per�odos sobrepostos na vig�ncia.
0235#STR0235#ALL#A vig�ncia inicial '#1' est� sobrepondo a vig�ncia final '#2' do contrato '#3'.
0236#STR0236#ALL#A vig�ncia final '#1' est� sobrepondo a vig�ncia inicial '#2' do contrato '#3'.
0237#STR0237#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que n�o possua vig�ncia.
0238#STR0238#ALL#N�o � permitido vincular o caso '#1' ao contrato '#2' que possua vig�ncia.
0239#STR0239#ALL#A data inicial ou final da vig�ncia est� invalida.
0240#STR0240#ALL#A data de refer�ncia inicial da parcela est� fora do periodo de vig�ncia do contrato.
0241#STR0241#ALL#A data inicial ou final da parcela est� fora do periodo de vig�ncia do contrato.