Include P12 V2 - JURA132

JURA132.CH

 #DEFINE STR0001 FWI18NLang("JURA132","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA132","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA132","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA132","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA132","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA132","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA132","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA132","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA132","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA132","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA132","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA132","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA132","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA132","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA132","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA132","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA132","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA132","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA132","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA132","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA132","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA132","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA132","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA132","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA132","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA132","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA132","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA132","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA132","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA132","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA132","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA132","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA132","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA132","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA132","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA132","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA132","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA132","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA132","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA132","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA132","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA132","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA132","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA132","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA132","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA132","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA132","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA132","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA132","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA132","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA132","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA132","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA132","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA132","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA132","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA132","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA132","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA132","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA132","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA132","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA132","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA132","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA132","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA132","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA132","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA132","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA132","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA132","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA132","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA132","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA132","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA132","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA132","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA132","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA132","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA132","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA132","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA132","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA132","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA132","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA132","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA132","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA132","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA132","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA132","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA132","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA132","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA132","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA132","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA132","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA132","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA132","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA132","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA132","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA132","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA132","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA132","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA132","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA132","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA132","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA132","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA132","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA132","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA132","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA132","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA132","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA132","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA132","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA132","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA132","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA132","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA132","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA132","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA132","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA132","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA132","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA132","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA132","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA132","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA132","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA132","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA132","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA132","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA132","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA132","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA132","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA132","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA132","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA132","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA132","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA132","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA132","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA132","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA132","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA132","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA132","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA132","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA132","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA132","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA132","STR0140",140)
 

JURA132_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#Law Firm
0008#STR0008#ALL#Data model of Corresponding Office
0009#STR0009#ALL#Data of Corresponding Office
0010#STR0010#ALL#Lawyer
0011#STR0011#ALL#Corresponding sector
0012#STR0012#ALL#Contract Model
0013#STR0013#ALL#Invoice Payment
0014#STR0014#ALL#Data of Relationship Entity x Contact
0015#STR0015#ALL#Contact Data
0016#STR0016#ALL#Error while saving in the Supplier x Contact relationship table
0017#STR0017#ALL#Annexes
0018#STR0018#ALL#Payments
0019#STR0019#ALL#Basic Information
0020#STR0020#ALL#Operation
0021#STR0021#ALL#Contract Model
0022#STR0022#ALL#Operation data - Judicial District
0023#STR0023#ALL#Operation data - Legal area
0024#STR0024#ALL#Standard Contract Data
0025#STR0025#ALL#It is necessary to link at least one lawyer to the Corresponding
0026#STR0026#ALL#Invoice Payment
0027#STR0027#ALL#Invoice Breakdown
0028#STR0028#ALL#Send Invoice
0029#STR0029#ALL#This counterpart does not have any invoice registered yet. Operation canceled!
0030#STR0030#ALL#The invoice has been submitted to the approval routine successfully!','Operation Completed!
0031#STR0031#ALL#This invoice has already been submitted to the approval routine. Operation canceled!
0032#STR0032#ALL#This invoice has already been approved. Operation canceled!
0033#STR0033#ALL#This invoice has been canceled. Operation canceled!
0034#STR0034#ALL#This invoice has been paid. Operation canceled!
0035#STR0035#ALL#This operation can only be made in change mode
0036#STR0036#ALL#Split
0037#STR0037#ALL#Do you really want to send this invoice to approval?
0038#STR0038#ALL#Do you really want to split the fees of this invoice?
0039#STR0039#ALL#Select the processes to be split:
0040#STR0040#ALL#Proc. No. 
0041#STR0041#ALL#            Value Split: 
0042#STR0042#ALL#Continue
0043#STR0043#ALL#Cancel
0044#STR0044#ALL#No contract of this counterpart was found to split. Operation canceled!
0045#STR0045#ALL#This action cannot be made. The register must be in change mode. Operation canceled!
0046#STR0046#ALL#O valor total dos desdobramentos localizados supera o valor da nota.
0047#STR0047#ALL#Operation Canceled!
0048#STR0048#ALL#Fill out the Invoice Issue Date field
0049#STR0049#ALL#Fill out the Fee Value field
0050#STR0050#ALL#Fill out the Invoice Value field
0051#STR0051#ALL#Fill out the Fee Currency Code field
0052#STR0052#ALL#Fill out the Expense Currency Code field
0053#STR0053#ALL#The invoice selected has been split. Operation canceled!
0054#STR0054#ALL#This lawyer cannot be deleted because he is being used in the process
0055#STR0055#ALL#The operation cannot be made. The breakdown value is higher than the invoice value. Check it out!
0056#STR0056#ALL#Fill out the mandatory fields, Currency Code and Contract Model Value.
0057#STR0057#ALL#Fill out the mandatory fields, Currency Code and Fee Value.
0058#STR0058#ALL#Data of Counterpart x Specialty Relationship
0059#STR0059#ALL#O valor total dos desdobramentos � inferior ao valor da nota.
0060#STR0060#ALL#The operation could not be made. The invoice to be split does not have invoice value registered. Operation Canceled!
0061#STR0061#ALL#The value of the invoice to be split is lower than the contract value.
0062#STR0062#ALL#Split successfully completed. Check data to finish operation.
0063#STR0063#ALL#Invoice Breakdown
0064#STR0064#ALL#Do you want to proceed anyway?
0065#STR0065#ALL#Error while submitting the invoice to approval
0066#STR0066#ALL#There is already an invoice with this number of registered installment. Please review it!
0067#STR0067#ALL#This invoice cannot be changed anymore! The invoice has already been sent to the Accounts Payable.
0068#STR0068#ALL#An invoice already registered is being changed. The payment status will be changed to Incomplete. Confirm operation?
0069#STR0069#ALL#The invoice number must be filled out with 9 characters
0070#STR0070#ALL#The invoice for payment accounts fees and expenses. Fees and expenses must be registered in separated notes to make possible unfolding. Operation canceled!
0071#STR0071#ALL#Do you really want to split the expenses of this invoice?
0072#STR0072#ALL#Operation Canceled
0073#STR0073#ALL#The total value of the expenses selected is higher than the invoice value.
0074#STR0074#ALL#The total value of the expenses selected is lower than the invoice value.
0075#STR0075#ALL#The value entered cannot be adjusted 
0076#STR0076#ALL#The contract could not be adjusted. Check the validations of counterpart routine 
0077#STR0077#ALL#The contract status could not be changed to Adjusted. Check the validations of field 
0078#STR0078#ALL#A new contract sequence could not be added. Check the validations of fields 
0079#STR0079#ALL#Contacts successfully readjusted. Check data to finish operation.
0080#STR0080#ALL#There are no valid contracts to be adjusted, or the adjustment date is before the start effective date or after the end effective date. Check it out!
0081#STR0081#ALL#The contracts associated to this model will be closed. 
0082#STR0082#ALL#Adjusts contract
0083#STR0083#ALL#Contratos do modelo
0084#STR0084#ALL#Fill out the Invoice Reference Date field
0085#STR0085#ALL#Fill out the Date field.  
0086#STR0086#ALL#This breakdown originates from a contract with single payment. Do you want to end this contract? 
0087#STR0087#ALL#Filter
0088#STR0088#ALL#Clear
0089#STR0089#ALL#Quit
0090#STR0090#ALL#Run
0091#STR0091#ALL#Exp.Value:
0092#STR0092#ALL#Select All
0093#STR0093#ALL#Test
0094#STR0094#ALL#This counterpart does not have any model registered yet. Operation canceled!
0095#STR0095#ALL#Adjustment 
0096#STR0096#ALL#Contract Adjustment
0097#STR0097#ALL#Enter date 
0098#STR0098#ALL#New value
0099#STR0099#ALL#Wrong value 
0100#STR0100#ALL#Adjust
0101#STR0101#ALL#The current user is not associated with any participant. Check it out!
0102#STR0102#ALL#List of Corresponding Lawyers
0103#STR0103#ALL#Printer
0104#STR0104#ALL#Screen
0105#STR0105#ALL#Specialty Code
0106#STR0106#ALL#Judicial District Code
0107#STR0107#ALL#Name of Corresponding Lawyer
0108#STR0108#ALL#Result
0109#STR0109#ALL#OK
0110#STR0110#ALL#Fill out the Specialty Code field
0111#STR0111#ALL#Fill out the Judicial District Code field
0112#STR0112#ALL#Fill out the field Name of Corresponding Lawyer
0113#STR0113#ALL#Specialty
0114#STR0114#ALL#Specialty x Judicial District
0115#STR0115#ALL#Name of Corresponding Lawyer
0116#STR0116#ALL#Reports
0117#STR0117#ALL#Fill out the Invoice Due Date field
0118#STR0118#ALL#Fill out the Expense Value field
0119#STR0119#ALL#The invoice for payment does not have fees or expenses. Register some value to confirm the invoice
0120#STR0120#ALL#Check Invoice Code: 
0121#STR0121#ALL#Invoice Issue Date cannot be after current date
0122#STR0122#ALL#Invoice Reference Date cannot be after current date
0123#STR0123#ALL#This date cannot be after the current date
0124#STR0124#ALL#Invoice number cannot be empty
0125#STR0125#ALL#Confirm the invoice register before sending it
0126#STR0126#ALL#Total
0127#STR0127#ALL#Breakdown cannot be made because this invoice is being created or was edited or is being deleted. Confirm before the breakdown!
0128#STR0128#ALL#Filters
0129#STR0129#ALL#The expiration date cannot be previous than the issue date.
0130#STR0130#ALL#Correspondent Payment
0131#STR0131#ALL#Contract per Act
0132#STR0132#ALL#Acts
0133#STR0133#ALL#Special Negotiations
0134#STR0134#ALL#Contract per Act Data
0135#STR0135#ALL#Contract Acts Data
0136#STR0136#ALL#Contract Special Negotiations Data
0137#STR0137#ALL#The fields 
0138#STR0138#ALL# are mandatory.
0139#STR0139#ALL#Some of the judicial district, forum or court fields were not completed.
0140#STR0140#ALL#Invalid value grouping, the same service type cannot exist with different value groupings.
 

JURA132_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#Oficina correspondiente
0008#STR0008#ALL#Modelo de Datos de Oficina Correspondiente
0009#STR0009#ALL#Datos de Oficina Correspondiente
0010#STR0010#ALL#Abogado
0011#STR0011#ALL#Actuacion Correspondiente
0012#STR0012#ALL#Modelo de Contrato
0013#STR0013#ALL#Pago de Facturas
0014#STR0014#ALL#Datos de Relacion Entidad vs Contacto
0015#STR0015#ALL#Datos de Contacto
0016#STR0016#ALL#Error al grabar en la tabla de relacion Proveedor vs. Contacto
0017#STR0017#ALL#Anexos
0018#STR0018#ALL#Pagos
0019#STR0019#ALL#Informaciones Basicas
0020#STR0020#ALL#Operaci�n
0021#STR0021#ALL#Modelo de Contrato
0022#STR0022#ALL#Datos Actuacion - Comarca
0023#STR0023#ALL#Datos Actuacion - Area Juridica
0024#STR0024#ALL#Datos Contrato estandar
0025#STR0025#ALL#Es necesario vincular al menos un abogado al Correspondiente
0026#STR0026#ALL#Pago de Factura
0027#STR0027#ALL#Desdoblamiento de la Factura
0028#STR0028#ALL#Enviar Factura
0029#STR0029#ALL#Este correspondiente aun no posee ninguna factura registrada. �Operacion anulada!
0030#STR0030#ALL#A nota foi submetida a rotina de aprova��o com sucesso! Opera��o conclu�da!
0031#STR0031#ALL#Esta factura ya se sometio a la rutina de aprobacion. �Operacion anulada!
0032#STR0032#ALL#Esta factura ya se verifico. �Operacion anulada!
0033#STR0033#ALL#Esta factura se anulo. �Operacion anulada!
0034#STR0034#ALL#Esta factura se pago. �Operacion anulada!
0035#STR0035#ALL#Esta operacion solo puede realizarse con el model en modo de modificacion.
0036#STR0036#ALL#Desdoblar
0037#STR0037#ALL#�Realmente desea enviar esta factura para aprobacion?
0038#STR0038#ALL#�Desea realizar el desdoblamiento de los honorarios de esta factura?
0039#STR0039#ALL#Seleccione los procesos que se desdoblaran:
0040#STR0040#ALL#Num. Proc: 
0041#STR0041#ALL#            Valor Desdoblado: 
0042#STR0042#ALL#Continuar
0043#STR0043#ALL#Anular
0044#STR0044#ALL#No se localizo ningun contrato de este correspondiente para desdoblar. �Operacion anulada!
0045#STR0045#ALL#Esta accion no puede realizarse, el archivo debe estar en modo de modificacion. �Operacion anulada!
0046#STR0046#ALL#O valor total dos desdobramentos localizados supera o valor da nota.
0047#STR0047#ALL#�Operacion anulada!
0048#STR0048#ALL#Es necesario rellenar el campo Fecha de Emision de la Factura
0049#STR0049#ALL#Es necesario rellenar el campo Valor de Honorarios
0050#STR0050#ALL#Es necesario rellenar el campo Valor de Factura
0051#STR0051#ALL#Es necesario rellenar el campo Codigo de moneda Honorarios
0052#STR0052#ALL#Es necesario rellenar el campo Codigo de moneda Gastos
0053#STR0053#ALL#La factura seleccionada ya se desdoblo. �Operacion anulada!
0054#STR0054#ALL#Este abogado no puede borrarse, pues se esta utilizando en el proceso
0055#STR0055#ALL#La operacion no puede efectuarse, el valor del (los) desdoblamiento(s) es superior al valor de la factura, �verifique!
0056#STR0056#ALL#Rellenar los campos obligatorios, Codigo de la Moneda y Valor del Modelo de Contrato.
0057#STR0057#ALL#Rellenar los campos obligatorios, Codigo de la Moneda y Valor Honorarios.
0058#STR0058#ALL#Datos de Relacion Correspondiente vs. Especialidad
0059#STR0059#ALL#O valor total dos desdobramentos � inferior ao valor da nota.
0060#STR0060#ALL#No fue posible realizar la operacion, la factura que se desdoblara no posee valor de factura registrado. �Operacion anulada!
0061#STR0061#ALL#El valor de la factura que se desdoblara es inferior al valor del contrato.
0062#STR0062#ALL#Desdoblamiento realizado con exito. Confirme los datos para finalizar la operacion.
0063#STR0063#ALL#Desdoblamiento de Factura
0064#STR0064#ALL#�Aun asi, desea continuar?
0065#STR0065#ALL#Error al someter la factura para aprobacion
0066#STR0066#ALL#Ya existe factura con este numero de cuota registrada. �Favor revisar!
0067#STR0067#ALL#�Esta factura ya no se puede modificar! La factura ya se envio para Cuentas por Pagar.
0068#STR0068#ALL#Esta modificandose una factura ya registrada. El estatus de pago se revertira para 'Incompleto', �Confirma Operacion?
0069#STR0069#ALL#El numero de la factura se debe rellenar con 9 caracteres
0070#STR0070#ALL#La factura para pago contiene honorarios y gastos. Los honorarios y gastos deben registrarse en facturas separadas para posibilitar el desdoblamiento. �Operacion anulada!
0071#STR0071#ALL#�Desea realizar el desdoblamiento de los gastos  de esta factura?
0072#STR0072#ALL#Operacion anulada.
0073#STR0073#ALL#El valor total de los gastos seleccionados supera el valor de la factura.
0074#STR0074#ALL#El valor total de los gastos seleccionados es inferior al valor de la factura.
0075#STR0075#ALL#El Valor informado no se puede reajustar 
0076#STR0076#ALL#No se puede reajustar el contrato. Verifique las validaciones de la rutina del correspondiente 
0077#STR0077#ALL#No fue posible modificar el estatus del contrato para reajustado. Verifique las validaciones del campo 
0078#STR0078#ALL#No fue posible incluir nueva secuencia de contrato. Verifique las validaciones de los campos 
0079#STR0079#ALL#Contratos reajustados con exito. Confirme los datos para finalizar la operacion.
0080#STR0080#ALL#No existen contratos validos para reajuste o la fecha de reajuste es menor que el inicio de la vigencia o mayor que el fin de la vigencia, �Verifique!
0081#STR0081#ALL#Los contratos vinculados a este modelo se encerraran. 
0082#STR0082#ALL#Reajusta contrato
0083#STR0083#ALL#Contratos do modelo
0084#STR0084#ALL#Es necesario rellenar el campo Fecha de Referencia de la Factura
0085#STR0085#ALL#Es necesario rellenar el campo Fecha  
0086#STR0086#ALL#Este desdoblamiento proviene de un contrato con pago unico. �Desea encerrar este contrato? 
0087#STR0087#ALL#Filtrar
0088#STR0088#ALL#Limpiar
0089#STR0089#ALL#Salir
0090#STR0090#ALL#Ejecutar
0091#STR0091#ALL#Valor Gastos:
0092#STR0092#ALL#Marcar Todos
0093#STR0093#ALL#Test
0094#STR0094#ALL#Este correspondiente aun no posee ningun modelo registrado. �Operacion anulada!

0095#STR0095#ALL#Reajuste 
0096#STR0096#ALL#Reajuste de Contrato
0097#STR0097#ALL#Informe la Fecha 
0098#STR0098#ALL#Cual es nuevo valor
0099#STR0099#ALL#Valor incorrecto 
0100#STR0100#ALL#Reajustar
0101#STR0101#ALL#El usuario actual no esta vinculado a algun participante, �verifique!
0102#STR0102#ALL#Lista de Abogados Correspondientes
0103#STR0103#ALL#Impresora
0104#STR0104#ALL#Pantalla
0105#STR0105#ALL#Cod Especialidad
0106#STR0106#ALL#Cod Comarca
0107#STR0107#ALL#Nombre Abogado Correspondiente
0108#STR0108#ALL#Resultado
0109#STR0109#ALL#Ok
0110#STR0110#ALL#Rellene el campo Codigo de Especialidad
0111#STR0111#ALL#Rellene el campo Codigo de Comarca
0112#STR0112#ALL#Rellene el campo Nombre de Abogado Correspondiente
0113#STR0113#ALL#Especialidad
0114#STR0114#ALL#Especialidad vs. Comarca
0115#STR0115#ALL#Nombre Abogado Correspondiente
0116#STR0116#ALL#Informes
0117#STR0117#ALL#Es necesario rellenar el campo Fecha de Vencimiento de la Factura
0118#STR0118#ALL#Es necesario rellenar el campo Valor del Gasto
0119#STR0119#ALL#La factura para pago no contiene honorarios o gastos. Debera registrarse algun valor para posibilitar la confirmacion de la factura
0120#STR0120#ALL#Verificar Cod Facturas: 
0121#STR0121#ALL#Fecha de Emision de Factura no puede ser mayor que la fecha actual
0122#STR0122#ALL#Fecha de Referencia de Factura no puede ser mayor que la fecha actual
0123#STR0123#ALL#Esta fecha no puede ser mayor que la actual
0124#STR0124#ALL#Numero de la factura no puede estar vacia
0125#STR0125#ALL#Confirme el registro de la factura antes de enviarla
0126#STR0126#ALL#Total
0127#STR0127#ALL#No es posible realizar el desdoblamiento, puesta esta nota no se esta creando o fue modificada o se esta borrando. �Confirme antes de desdoblar!
0128#STR0128#ALL#Filtros
0129#STR0129#ALL#La fecha de vencimiento no debe ser anterior a la fecha de emision
0130#STR0130#ALL#Pago representante
0131#STR0131#ALL#Contrato por acto
0132#STR0132#ALL#Actos
0133#STR0133#ALL#Negociaciones especiales
0134#STR0134#ALL#Datos contrato por acto
0135#STR0135#ALL#Datos actos del contrato
0136#STR0136#ALL#Datos negociaciones especiales del contrato
0137#STR0137#ALL#Los campos 
0138#STR0138#ALL# son obligatorios.
0139#STR0139#ALL#Alguno de los campos comarca, foro o juzgado no se rellen�.
0140#STR0140#ALL#Agrupamiento de valor inv�lido, no puede existir el mismo tipo de servicio con agrupamiento de valor diferente.
 

JURA132_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#Escritorio Correspondente
0008#STR0008#ALL#Modelo de Dados de Escritorio Correspondente
0009#STR0009#ALL#Dados de Escritorio Correspondente
0010#STR0010#ALL#Advogado
0011#STR0011#ALL#Atua��o Correspondente
0012#STR0012#ALL#Modelo de Contrato
0013#STR0013#ALL#Pagamento de Notas
0014#STR0014#ALL#Dados de Relacionamento Entidade x Contato
0015#STR0015#ALL#Dados de Contato
0016#STR0016#ALL#Erro ao gravar na tabela de relacionamento Fornecedor x Contato
0017#STR0017#ALL#Anexos
0018#STR0018#ALL#Pagamentos
0019#STR0019#ALL#Informa��es B�sicas
0020#STR0020#ALL#Atua��o
0021#STR0021#ALL#Modelo de Contrato
0022#STR0022#ALL#Dados Atua��o - Comarca
0023#STR0023#ALL#Dados Atua��o - �rea Jur�dica
0024#STR0024#ALL#Dados Contrato Padr�o
0025#STR0025#ALL#� necess�rio vincular ao menos um advogado ao Correspondente
0026#STR0026#ALL#Pagamento de Nota
0027#STR0027#ALL#Desdobramento da Nota
0028#STR0028#ALL#Enviar Nota
0029#STR0029#ALL#Este correspondente ainda possui nenhuma nota cadastrada. Opera��o cancelada!
0030#STR0030#ALL#A nota foi submetida a rotina de aprova��o com sucesso!','Opera��o Realizada!
0031#STR0031#ALL#Esta nota j� foi submetida a rotina de aprova��o. Opera��o cancelada!
0032#STR0032#ALL#Esta nota j� foi aprovada. Opera��o cancelada!
0033#STR0033#ALL#Esta nota foi cancelada. Opera��o cancelada!
0034#STR0034#ALL#Esta nota foi paga. Opera��o cancelada!
0035#STR0035#ALL#Esta opera��o s� pode ser realizada com o model em modo de altera��o
0036#STR0036#ALL#Desdobrar
0037#STR0037#ALL#Deseja realmente enviar esta nota para aprova��o?
0038#STR0038#ALL#Deseja realizar o desdobramento dos honor�rios desta nota?
0039#STR0039#ALL#Selecione os processos que ser�o desdobrados:
0040#STR0040#ALL#N�m. Proc: 
0041#STR0041#ALL#            Valor Desdobrado: 
0042#STR0042#ALL#Continuar
0043#STR0043#ALL#Cancelar
0044#STR0044#ALL#N�o foi localizado nenhum contrato deste correspondente para desdobrar. Opera��o cancelado!
0045#STR0045#ALL#Esta a��o n�o pode ser realizada, o cadastro deve estar em modo de altera��o. Opera��o cancelada!
0046#STR0046#ALL#O valor total dos desdobramentos selecionados supera o valor da nota.
0047#STR0047#ALL#Opera��o Cancelada!
0048#STR0048#ALL#� necess�rio preencher o campo de Data de Emiss�o da Nota
0049#STR0049#ALL#� necess�rio preencher o campo de Valor do Honor�rio
0050#STR0050#ALL#� necess�rio preencher o campo de Valor da Nota
0051#STR0051#ALL#� necess�rio preencher o campo de C�digo da moeda Honor�rio
0052#STR0052#ALL#� necess�rio preencher o campo de C�digo da moeda Despesa
0053#STR0053#ALL#A nota selecionada j� foi desdobrada. Opera��o cancelada!
0054#STR0054#ALL#Este advogado n�o pode ser exclu�do, pois ele esta sendo utilizado no processo
0055#STR0055#ALL#A opera��o n�o pode ser efetuada, o valor do(s) desdobramento(s) � superior ao valor da nota, verifique!
0056#STR0056#ALL#Preencher os campos obrigat�rios, C�digo da Moeda e Valor do Modelo de Contrato.
0057#STR0057#ALL#Preencher os campos obrigat�rios, C�digo da Moeda e Valor Honor�rio
0058#STR0058#ALL#Dados de Relacionamento Correspondente x Especialidade
0059#STR0059#ALL#O valor total dos desdobramentos selecionados � inferior ao valor da nota.
0060#STR0060#ALL#N�o foi poss�vel realizar a opera��o, a nota a ser desdobrada n�o possui valor de nota cadastrado. Opera��o Cancelada!
0061#STR0061#ALL#O valor da nota a ser desdobrada � inferior ao valor do contrato.
0062#STR0062#ALL#Desdobramento realizado com sucesso. Confirme os dados para finalizar a opera��o.
0063#STR0063#ALL#Desdobramento de Nota
0064#STR0064#ALL#Deseja continuar assim mesmo?
0065#STR0065#ALL#Erro ao submeter a nota para aprova��o
0066#STR0066#ALL#Ja existe nota com este n�mero de parcela cadastrada. Favor revisar!
0067#STR0067#ALL#Esta nota n�o pode ser mais alterada! A nota j� foi enviada para o Contas a Pagar.
0068#STR0068#ALL#Esta sendo alterada uma nota j� cadastrada. O status de pagamento ser� revertido para 'Incompleto', Confirma Opera��o?
0069#STR0069#ALL#O n�mero da nota deve ser preenchido com 9 caracteres
0070#STR0070#ALL#A nota para pagamento cont�m honor�rios e despesas. Os honor�rios e despesas devem ser cadastrados em notas separadas para possibilitar o desdobramento. Opera��o cancelada!
0071#STR0071#ALL#Deseja realizar o desdobramento das despesas desta nota?
0072#STR0072#ALL#Opera��o Cancelada
0073#STR0073#ALL#O valor total das despesas selecionadas supera o valor da nota.
0074#STR0074#ALL#O valor total das despesas selecionadas � inferior ao valor da nota.
0075#STR0075#ALL#O Valor informado nao pode ser reajustado 
0076#STR0076#ALL#N�o foi poss�vel reajustar o contrato  , Verificar as valida�oes da rotina do correspondente 
0077#STR0077#ALL#N�o foi poss�vel alterar o status do contrato para reajustado  , Verificar as valida�oes do campo 
0078#STR0078#ALL#N�o foi poss�vel incluir nova sequencia de contrato , Verificar as valida�oes dos campos 
0079#STR0079#ALL#Contratos reajustados com sucesso. Confirme os dados para finalizar a opera��o.
0080#STR0080#ALL#N�o existem contratos validos para reajuste ou a data de reajuste � menor que o inicio da vig�ncia ou maior que o fim da vig�ncia, Verifique!
0081#STR0081#ALL#Os contratos vinculados a este modelo ser�o encerrados. 
0082#STR0082#ALL#Reajusta contrato
0083#STR0083#ALL#Contratos do Modelo
0084#STR0084#ALL#E necess�rio preencher o campo de Data de Referencia  da Nota
0085#STR0085#ALL#E necess�rio preencher o campo Data  
0086#STR0086#ALL#Este desdobramento � proveniente de um contrato com pagamento �nico. Deseja encerrar este contrato? 
0087#STR0087#ALL#Filtrar
0088#STR0088#ALL#Limpar
0089#STR0089#ALL#Sair
0090#STR0090#ALL#Executar
0091#STR0091#ALL#Valor Desp:
0092#STR0092#ALL#Marcar Todos
0093#STR0093#ALL#Teste
0094#STR0094#ALL#Este correspondente ainda nao possui nenhum modelo cadastrado. Opera��o cancelada!
0095#STR0095#ALL#Reajuste 
0096#STR0096#ALL#Reajuste de Contrato
0097#STR0097#ALL#Informe a Data 
0098#STR0098#ALL#Qual o novo valor
0099#STR0099#ALL#Valor incorreto 
0100#STR0100#ALL#Reajustar
0101#STR0101#ALL#O usu�rio atual n�o est� vinculado a nenhum participante, verifique!
0102#STR0102#ALL#Rela��o de Advogados Correspondentes
0103#STR0103#ALL#Impressora
0104#STR0104#ALL#Tela
0105#STR0105#ALL#C�d Especialidade
0106#STR0106#ALL#C�d Comarca
0107#STR0107#ALL#Nome Advogado Correspondente
0108#STR0108#ALL#Resultado
0109#STR0109#ALL#Ok
0110#STR0110#ALL#Preencha o campo C�digo da Especialidade
0111#STR0111#ALL#Preencha o campo C�digo da Comarca
0112#STR0112#ALL#Preencha o campo Nome do Advogado Correspondente
0113#STR0113#ALL#Especialidade
0114#STR0114#ALL#Especialidade x Comarca
0115#STR0115#ALL#Nome Advogado Correspondente
0116#STR0116#ALL#Relat�rios
0117#STR0117#ALL#� necess�rio preencher o campo de Data de Vencimento da Nota
0118#STR0118#ALL#� necess�rio preencher o campo de Valor da Despesa
0119#STR0119#ALL#A nota para pagamento n�o cont�m honor�rios ou despesas. Dever� ser cadastrado algum valor para possibilitar a confirma��o da nota
0120#STR0120#ALL#Verificar C�d Notas: 
0121#STR0121#ALL#Data de Emiss�o da Nota n�o pode ser maior que a data atual
0122#STR0122#ALL#Data de Referencia da Nota n�o pode ser maior que a data atual
0123#STR0123#ALL#Esta data n�o pode ser maior que a atual
0124#STR0124#ALL#Numero da nota n�o pode estar vazia
0125#STR0125#ALL#Confirme o cadastro da nota antes de envi�-la
0126#STR0126#ALL#Total
0127#STR0127#ALL#N�o � poss�vel realizar o desdobramento, pois esta nota ou est� sendo criada ou foi alterada ou est� sendo excluida. Confirme antes de desdobrar!
0128#STR0128#ALL#Filtros
0129#STR0129#ALL#A data de vencimento n�o pode ser anterior � data de emiss�o.
0130#STR0130#ALL#Pagamento Correspondente
0131#STR0131#ALL#Contrato por Ato
0132#STR0132#ALL#Atos
0133#STR0133#ALL#Negocia��es Especiais
0134#STR0134#ALL#Dados Contrato por Ato
0135#STR0135#ALL#Dados Atos do Contrato
0136#STR0136#ALL#Dados Negocia��es Especiais do Contrato
0137#STR0137#ALL#Os campos 
0138#STR0138#ALL# s�o obrigat�rios.
0139#STR0139#ALL#Algum dos campos comarca, foro ou vara n�o foram preenchidos.
0140#STR0140#ALL#Agrupamento de valor inv�l�do, n�o pode existir o mesmo tipo de servi�o com agrupamento de valor diferente.
 

JURA132_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de escrit�rio correspondente
0009#STR0009#ALL#Dados de escrit�rio correspondente
0011#STR0011#ALL#Actua��o correspondente
0012#STR0012#ALL#Modelo de contrato
0013#STR0013#ALL#Pagamento de facturas
0014#STR0014#ALL#Dados de relacionamento Entidade x Contacto
0015#STR0015#ALL#Dados do contacto
0016#STR0016#ALL#Erro ao gravar na tabela de relacionamento Fornecedor x Contacto
0019#STR0019#ALL#Informa��es b�sicas
0020#STR0020#ALL#Actua��o
0021#STR0021#ALL#Modelo de contrato
0022#STR0022#ALL#Dados actua��o - Comarca
0023#STR0023#ALL#Dados actua��o - �rea jur�dica
0024#STR0024#ALL#Dados contrato padr�o
0025#STR0025#ALL#� necess�rio vincular ao menos um advogado ao correspondente
0026#STR0026#ALL#Pagamento de factura
0027#STR0027#ALL#Desdobramento da factura
0028#STR0028#ALL#Enviar factura
0029#STR0029#ALL#Este correspondente ainda possui nenhuma factura registada. Opera��o cancelada.
0030#STR0030#ALL#A factura foi submetida ao procedimento de aprova��o com sucesso.','Opera��o realizada.
0031#STR0031#ALL#Esta factura j� foi submetida ao procedimento de aprova��o. Opera��o cancelada.
0032#STR0032#ALL#Esta factura j� foi aprovada. Opera��o cancelada.
0033#STR0033#ALL#Esta factura foi cancelada. Opera��o cancelada.
0034#STR0034#ALL#Esta factura foi paga. Opera��o cancelada.
0037#STR0037#ALL#Deseja realmente enviar esta factura para aprova��o?
0038#STR0038#ALL#Deseja realizar o desdobramento dos honor�rios desta factura?
0039#STR0039#ALL#Seleccione os processos que ser�o desdobrados:
0040#STR0040#ALL#No. Proc: 
0041#STR0041#ALL#            Valor desdobrado: 
0044#STR0044#ALL#N�o foi localizado nenhum contrato deste correspondente para desdobrar. Opera��o cancelada.
0045#STR0045#ALL#Esta ac��o n�o pode ser realizada. O registo deve estar em modo de altera��o. Opera��o cancelada.
0046#STR0046#ALL#O valor total dos desdobramentos seleccionados supera o valor da factura.
0047#STR0047#ALL#Opera��o cancelada.
0048#STR0048#ALL#� necess�rio preencher o campo de Data de Emiss�o da Factura
0050#STR0050#ALL#� necess�rio preencher o campo de Valor da Factura
0051#STR0051#ALL#� necess�rio preencher o campo de C�digo da Moeda Honor�rio
0052#STR0052#ALL#� necess�rio preencher o campo de C�digo da Moeda Despesa
0053#STR0053#ALL#A factura seleccionada j� foi desdobrada. Opera��o cancelada.
0054#STR0054#ALL#Este advogado n�o pode ser exclu�do pois ele est� a ser utilizado no processo
0055#STR0055#ALL#A opera��o n�o pode ser efectuada. O valor do(s) desdobramento(s) � superior ao valor da factura. Verifique.
0056#STR0056#ALL#Preencher os campos obrigat�rios: C�digo da Moeda e Valor do Modelo de Contrato.
0057#STR0057#ALL#Preencher os campos obrigat�rios: C�digo da Moeda e Valor Honor�rio
0059#STR0059#ALL#O valor total dos desdobramentos seleccionados � inferior ao valor da factura.
0060#STR0060#ALL#N�o foi poss�vel realizar a opera��o. A factura a ser desdobrada n�o possui valor de factura registado. Opera��o cancelada.
0061#STR0061#ALL#O valor da factura a ser desdobrada � inferior ao valor do contrato.
0063#STR0063#ALL#Desdobramento de factura
0065#STR0065#ALL#Erro ao submeter a factura para aprova��o
0066#STR0066#ALL#J� existe factura com este n�mero de parcela registada. Por favor, revisar.
0067#STR0067#ALL#Esta factura n�o pode ser mais alterada. A factura j� foi enviada para o Contas a Pagar.
0068#STR0068#ALL#Est� a ser alterada uma factura j� registada. O estado de pagamento ser� revertido para 'Incompleto'. Confirma  a opera��o?
0069#STR0069#ALL#O n�mero da factura deve ser preenchido com 9 caracteres
0071#STR0071#ALL#Deseja realizar o desdobramento das despesas desta factura?
0072#STR0072#ALL#Opera��o cancelada
0073#STR0073#ALL#O valor total das despesas seleccionadas supera o valor da factura.
0074#STR0074#ALL#O valor total das despesas seleccionadas � inferior ao valor da factura.
0075#STR0075#ALL#O valor informado n�o pode ser reajustado 
0076#STR0076#ALL#N�o foi poss�vel reajustar o contrato. Verifique as valida��es do procedimento do correspondente 
0077#STR0077#ALL#N�o foi poss�vel alterar o estado do contrato para reajustado. Verifique as valida��es do campo 
0078#STR0078#ALL#N�o foi poss�vel incluir nova sequ�ncia de contrato. Verificar as valida��es dos campos 
0080#STR0080#ALL#N�o existem contratos v�lidos para reajuste, ou a data de reajuste � menor que o in�cio da vig�ncia, ou maior que o fim da vig�ncia. Verifique.
0083#STR0083#ALL#Contratos do modelo
0084#STR0084#ALL#� necess�rio preencher o campo de Data de Refer�ncia da Factura
0085#STR0085#ALL#� necess�rio preencher o campo Data  
0091#STR0091#ALL#Valor desp:
0092#STR0092#ALL#Marcar todos
0094#STR0094#ALL#Este correspondente ainda n�o possui nenhum modelo registado. Opera��o cancelada.
0096#STR0096#ALL#Reajuste de contrato
0097#STR0097#ALL#Informe a data 
0099#STR0099#ALL#Valor incorrecto 
0101#STR0101#ALL#O utilizador actual n�o est� vinculado a nenhum participante. Verifique.
0104#STR0104#ALL#Ecr�
0105#STR0105#ALL#C�d.Especialidade
0106#STR0106#ALL#C�d.Comarca
0117#STR0117#ALL#� necess�rio preencher o campo de Data de Vencimento da Factura
0119#STR0119#ALL#A fsctura para pagamento n�o cont�m honor�rios ou despesas. Dever� ser registado algum valor para possibilitar a confirma��o da factura
0120#STR0120#ALL#Verificar C�d.Fact.: 
0121#STR0121#ALL#A data de emiss�o da factura n�o pode ser maior que a data actual
0122#STR0122#ALL#A data de refer�ncia da factura n�o pode ser maior que a data actual
0123#STR0123#ALL#Esta data n�o pode ser maior que a actual
0124#STR0124#ALL#O n�mero da factura n�o pode estar vazio
0125#STR0125#ALL#Confirme o registo da factura antes de envi�-la
0127#STR0127#ALL#N�o � poss�vel realizar o desdobramento, pois esta factura ou est� a ser criada, ou foi alterada, ou est� a ser eliminada. Confirme antes de desdobrar.
 

JURA132_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Law Firm
0008#STR0008#ALL#Data model of Corresponding Office
0009#STR0009#ALL#Data of Corresponding Office
0010#STR0010#ALL#Lawyer
0011#STR0011#ALL#Corresponding sector
0012#STR0012#ALL#Contract Model
0013#STR0013#ALL#Invoice Payment
0014#STR0014#ALL#Data of Relationship Entity x Contact
0015#STR0015#ALL#Contact Data
0016#STR0016#ALL#Error while saving in the Supplier x Contact relationship table
0017#STR0017#ALL#Annexes
0018#STR0018#ALL#������� 
0019#STR0019#ALL#Basic Information
0020#STR0020#ALL#Atua��o do Correspondente
0021#STR0021#ALL#Contract Model
0022#STR0022#ALL#Operation data - Judicial District
0023#STR0023#ALL#Operation data - Legal area
0024#STR0024#ALL#Standard Contract Data
0025#STR0025#ALL#It is necessary to link at least one lawyer to the Corresponding
0026#STR0026#ALL#Invoice Payment
0027#STR0027#ALL#Invoice Breakdown
0028#STR0028#ALL#Send Invoice
0029#STR0029#ALL#This counterpart does not have any invoice registered yet. Operation canceled!
0030#STR0030#ALL#The invoice has been submitted to the approval routine successfully!','Operation Completed!
0031#STR0031#ALL#This invoice has already been submitted to the approval routine. Operation canceled!
0032#STR0032#ALL#This invoice has already been approved. Operation canceled!
0033#STR0033#ALL#This invoice has been canceled. Operation canceled!
0034#STR0034#ALL#This invoice has been paid. Operation canceled!
0035#STR0035#ALL#This operation can only be made in change mode
0036#STR0036#ALL#Split
0037#STR0037#ALL#Do you really want to send this invoice to approval?
0038#STR0038#ALL#Do you really want to split the fees of this invoice?
0039#STR0039#ALL#Select the processes to be split:
0040#STR0040#ALL#Proc. No. 
0041#STR0041#ALL#            Value Split: 
0042#STR0042#ALL#�������.
0043#STR0043#ALL#������
0044#STR0044#ALL#No contract of this counterpart was found to split. Operation canceled!
0045#STR0045#ALL#This action cannot be made. The register must be in change mode. Operation canceled!
0046#STR0046#ALL#O valor total dos desdobramentos localizados supera o valor da nota.
0047#STR0047#ALL#Operation Canceled!
0048#STR0048#ALL#Fill out the Invoice Issue Date field
0049#STR0049#ALL#Fill out the Fee Value field
0050#STR0050#ALL#Fill out the Invoice Value field
0051#STR0051#ALL#Fill out the Fee Currency Code field
0052#STR0052#ALL#Fill out the Expense Currency Code field
0053#STR0053#ALL#The invoice selected has been split. Operation canceled!
0054#STR0054#ALL#This lawyer cannot be deleted because he is being used in the process
0055#STR0055#ALL#The operation cannot be made. The breakdown value is higher than the invoice value. Check it out!
0056#STR0056#ALL#Fill out the mandatory fields, Currency Code and Contract Model Value.
0057#STR0057#ALL#Fill out the mandatory fields, Currency Code and Fee Value.
0058#STR0058#ALL#Data of Counterpart x Specialty Relationship
0059#STR0059#ALL#O valor total dos desdobramentos � inferior ao valor da nota.
0060#STR0060#ALL#The operation could not be made. The invoice to be split does not have invoice value registered. Operation Canceled!
0061#STR0061#ALL#The value of the invoice to be split is lower than the contract value.
0062#STR0062#ALL#Split successfully completed. Check data to finish operation.
0063#STR0063#ALL#Invoice Breakdown
0064#STR0064#ALL#���������� � ����� ������?    
0065#STR0065#ALL#Error while submitting the invoice to approval
0066#STR0066#ALL#There is already an invoice with this number of registered installment. Please review it!
0067#STR0067#ALL#This invoice cannot be changed anymore! The invoice has already been sent to the Accounts Payable.
0068#STR0068#ALL#An invoice already registered is being changed. The payment status will be changed to Incomplete. Confirm operation?
0069#STR0069#ALL#The invoice number must be filled out with 9 characters
0070#STR0070#ALL#The invoice for payment accounts fees and expenses. Fees and expenses must be registered in separated notes to make possible unfolding. Operation canceled!
0071#STR0071#ALL#Do you really want to split the expenses of this invoice?
0072#STR0072#ALL#�������� �������� 
0073#STR0073#ALL#The total value of the expenses selected is higher than the invoice value.
0074#STR0074#ALL#The total value of the expenses selected is lower than the invoice value.
0075#STR0075#ALL#The value entered cannot be adjusted 
0076#STR0076#ALL#The contract could not be adjusted. Check the validations of counterpart routine 
0077#STR0077#ALL#The contract status could not be changed to Adjusted. Check the validations of field 
0078#STR0078#ALL#A new contract sequence could not be added. Check the validations of fields 
0079#STR0079#ALL#Contacts successfully readjusted. Check data to finish operation.
0080#STR0080#ALL#There are no valid contracts to be adjusted, or the adjustment date is before the start effective date or after the end effective date. Check it out!
0081#STR0081#ALL#The contracts associated to this model will be closed. 
0082#STR0082#ALL#Adjusts contract
0083#STR0083#ALL#Contratos do modelo
0084#STR0084#ALL#Fill out the Invoice Reference Date field
0085#STR0085#ALL#Fill out the Date field.  
0086#STR0086#ALL#This breakdown originates from a contract with single payment. Do you want to end this contract? 
0087#STR0087#ALL#������
0088#STR0088#ALL#����.
0089#STR0089#ALL#�����
0090#STR0090#ALL#���
0091#STR0091#ALL#Exp.Value:
0092#STR0092#ALL#����. ��� 
0093#STR0093#ALL#����
0094#STR0094#ALL#This counterpart does not have any model registered yet. Operation canceled!
0095#STR0095#ALL#�������-��
0096#STR0096#ALL#Contract Adjustment
0097#STR0097#ALL#Enter date 
0098#STR0098#ALL#���.����.
0099#STR0099#ALL#Wrong value 
0100#STR0100#ALL#����. 
0101#STR0101#ALL#The current user is not associated with any participant. Check it out!
0102#STR0102#ALL#List of Corresponding Lawyers
0103#STR0103#ALL#�������
0104#STR0104#ALL#Screen
0105#STR0105#ALL#Specialty Code
0106#STR0106#ALL#Judicial District Code
0107#STR0107#ALL#Name of Corresponding Lawyer
0108#STR0108#ALL#Result
0109#STR0109#ALL#��
0110#STR0110#ALL#Fill out the Specialty Code field
0111#STR0111#ALL#Fill out the Judicial District Code field
0112#STR0112#ALL#Fill out the field Name of Corresponding Lawyer
0113#STR0113#ALL#Specialty
0114#STR0114#ALL#Specialty x Judicial District
0115#STR0115#ALL#Name of Corresponding Lawyer
0116#STR0116#ALL#������ 
0117#STR0117#ALL#Fill out the Invoice Due Date field
0118#STR0118#ALL#Fill out the Expense Value field
0119#STR0119#ALL#The invoice for payment does not have fees or expenses. Register some value to confirm the invoice
0120#STR0120#ALL#Check Invoice Code: 
0121#STR0121#ALL#Invoice Issue Date cannot be after current date
0122#STR0122#ALL#Invoice Reference Date cannot be after current date
0123#STR0123#ALL#This date cannot be after the current date
0124#STR0124#ALL#Invoice number cannot be empty
0125#STR0125#ALL#Confirm the invoice register before sending it
0126#STR0126#ALL#���� 
0127#STR0127#ALL#Breakdown cannot be made because this invoice is being created or was edited or is being deleted. Confirm before the breakdown!
0128#STR0128#ALL#�������
0129#STR0129#ALL#The expiration date cannot be previous than the issue date.
0130#STR0130#ALL#Correspondent Payment
0131#STR0131#ALL#Contract per Act
0132#STR0132#ALL#Acts
0133#STR0133#ALL#Special Negotiations
0134#STR0134#ALL#Contract per Act Data
0135#STR0135#ALL#Contract Acts Data
0136#STR0136#ALL#Contract Special Negotiations Data
0137#STR0137#ALL#����      
0138#STR0138#ALL# are mandatory.
0139#STR0139#ALL#Some of the judicial district, forum or court fields were not completed.
0140#STR0140#ALL#Invalid value grouping, the same service type cannot exist with different value groupings.