Include P12 V2 - JURA144

JURA144.CH

 #DEFINE STR0001 FWI18NLang("JURA144","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA144","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA144","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA144","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA144","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA144","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA144","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA144","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA144","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA144","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA144","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA144","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA144","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA144","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA144","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA144","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA144","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA144","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA144","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA144","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA144","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA144","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA144","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA144","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA144","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA144","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA144","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA144","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA144","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA144","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA144","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA144","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA144","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA144","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA144","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA144","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA144","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA144","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA144","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA144","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA144","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA144","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA144","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA144","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA144","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA144","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA144","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA144","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA144","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA144","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA144","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA144","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA144","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA144","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA144","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA144","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA144","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA144","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA144","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA144","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA144","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA144","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA144","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA144","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA144","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA144","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA144","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA144","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA144","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA144","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA144","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA144","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA144","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA144","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA144","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA144","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA144","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA144","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA144","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA144","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA144","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA144","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA144","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA144","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA144","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA144","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA144","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA144","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA144","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA144","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA144","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA144","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA144","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA144","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA144","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA144","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA144","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA144","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA144","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA144","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA144","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA144","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA144","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA144","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA144","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA144","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA144","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA144","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA144","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA144","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA144","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA144","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA144","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA144","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA144","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA144","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA144","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURA144","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURA144","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURA144","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURA144","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURA144","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURA144","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURA144","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURA144","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURA144","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURA144","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURA144","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURA144","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURA144","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURA144","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURA144","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURA144","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURA144","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURA144","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURA144","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURA144","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURA144","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURA144","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURA144","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURA144","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURA144","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURA144","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURA144","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURA144","STR0145",145)
 

JURA144_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#Time Sheets of Professionals
0008#STR0008#ALL#Data Model of Time Sheets of Professionals
0009#STR0009#ALL#Data of Time Sheets of Professionals
0010#STR0010#ALL#Error when filling code of Group/Customer/Store
0011#STR0011#ALL#Error when filling Group code
0012#STR0012#ALL#There is no record related to this code
0013#STR0013#ALL#You can only enter values multiple of 
0014#STR0014#ALL# minutes
0015#STR0015#ALL# entries changed.
0016#STR0016#ALL#Correct Txt
0017#STR0017#ALL#Data evolved in joinder
0018#STR0018#ALL#Filter before changing the entries.
0019#STR0019#ALL#Problem in contract query
0020#STR0020#ALL#For Joinder Cases, you must add at least 1 evolved party
0021#STR0021#ALL#Collect
0022#STR0022#ALL#Reviewed
0023#STR0023#ALL#Customer/Store or Activity does not allow entry of Time Sheet with future date
0024#STR0024#ALL#The sum of the apportionment percentages must be equal to 100%
0025#STR0025#ALL#Inconsistencies while valuating the Time Sheet
0026#STR0026#ALL#This contract cannot be associated.
0027#STR0027#ALL#Associated Contracts
0028#STR0028#ALL#Time Sheet Invoicing
0029#STR0029#ALL#Cancel proforma invoice #1 to perform the division of Time Sheet?
0030#STR0030#ALL#Changes could not be made, the entry has a definitive pre-invoice!
0031#STR0031#ALL#Cannot link this Table Entry. Check whether the Customer/Store/Case is the same of the Table Entry, whether the entry is finished and the date of completion is after or equal to the Timesheet date and, whether the service type allows linking the entry to the Timesheet.
0032#STR0032#ALL#Upgrade
0033#STR0033#ALL#Upgrade the selected Time-Sheet?
0034#STR0034#ALL#Transf. Lot
0035#STR0035#ALL#Period
0036#STR0036#ALL#Start Date
0037#STR0037#ALL#End Date
0038#STR0038#ALL#Lawyer
0039#STR0039#ALL#Current Time Sheet:
0040#STR0040#ALL#Customer
0041#STR0041#ALL#Store
0042#STR0042#ALL#Case
0043#STR0043#ALL#New Time Sheet:
0044#STR0044#ALL#Transfer
0045#STR0045#ALL#Confirm transfer according to previous parameters?
0046#STR0046#ALL#Wait! Processing transfers...
0047#STR0047#ALL#Executed transfers
0048#STR0048#ALL#- current Time Sheet: #1
0049#STR0049#ALL#One or more transfers could not be executed
0050#STR0050#ALL#The TS bellow could not be transferred:
0051#STR0051#ALL#Error data:
0052#STR0052#ALL#Error message: 
0053#STR0053#ALL#Solution: 
0054#STR0054#ALL#The Time Sheet cannot be deleted because there is an invoicing/wo related.
0055#STR0055#ALL#Changes could not be made, the entry has Draft!
0056#STR0056#ALL#For this time sheet, enter stage, task and ebilling.
0057#STR0057#ALL#There is no case history for this date of the Time Sheet!
0058#STR0058#ALL#Data cannot be blank.
0059#STR0059#ALL#Data of date mandatory
0060#STR0060#ALL#Source Customer Data is Mandatory.
0061#STR0061#ALL#Target Customer Data is Mandatory.
0062#STR0062#ALL#Ok
0063#STR0063#ALL#Exit
0064#STR0064#ALL#There is no register related to this code or the case entered does not comply with the following restrictions:
0065#STR0065#ALL# - The case does not allow entries in the Time Sheet;
0066#STR0066#ALL# - The case is closed and you cannot change it.
0067#STR0067#ALL#Transfer cannot be performed because Target Customer uses E-Billing and the Source Customer does not. Check it!
0068#STR0068#ALL#The group Customer + Store + Case (Source) was not found. Check it!
0069#STR0069#ALL#The group Customer + Store + Case (Target) was not found. Check it!
0070#STR0070#ALL#Source Customer / Store not filled l Parameter MV_JCASO1 = 1 (numbers per customer)
0071#STR0071#ALL#Target Customer / Store not filled l Parameter MV_JCASO1 = 1 (numbers per customer)
0072#STR0072#ALL#Customer + Store + Case not found!
0073#STR0073#ALL#Case not found!
0074#STR0074#ALL#Share TS
0075#STR0075#ALL#Cancel
0076#STR0076#ALL#Edit description of Time Sheet
0077#STR0077#ALL#New Time Sheet - 
0078#STR0078#ALL#Enter data properly
0079#STR0079#ALL#Current Time Sheet - 
0080#STR0080#ALL#Enter a value lower than the Current TS
0081#STR0081#ALL#This operation is available only for Time Sheets in pending status.
0082#STR0082#ALL#- New Time Sheet: #1
0083#STR0083#ALL#This TS is shared, confirm exclusion?
0084#STR0084#ALL#The Time Sheet was not deleted.
0085#STR0085#ALL#Enter the field 
0086#STR0086#ALL#Time Sheet successfully upgraded!
0087#STR0087#ALL#Batch Oper.
0088#STR0088#ALL#Enter a positive value!
0089#STR0089#ALL#There are pending value changes, to perform new changes, cancel the previous ones!
0090#STR0090#ALL#This Fixed Entry is already associated to another Time Sheet 
0091#STR0091#ALL#Customer profile is not Customer/Payer!
0092#STR0092#ALL#The date is out of pre-invoice issue period!
0093#STR0093#ALL#Remove Time Sheet from the pre-invoice and change the date in Time Sheets screen.
0094#STR0094#ALL#Field cannot be changed 
0095#STR0095#ALL# or 
0096#STR0096#ALL#The Fixed Entry will be transferred from the pre-invoice 
0097#STR0097#ALL# to the pre-invoice 
0098#STR0098#ALL#Confirm Transfer?
0099#STR0099#ALL#Fixed entry associated with Time Sheet is associated with pro forma invoice 
0100#STR0100#ALL#The Fixed Entry could not be transferred to the pre-invoice 
0101#STR0101#ALL#Edit description
0102#STR0102#ALL#The participant has no permission to edit time sheet with Pre-invoices.
0103#STR0103#ALL#The entry will be associated to the pre-invoice:
0104#STR0104#ALL#Enter Time Sheet date
0105#STR0105#ALL#Invalid TS entry! 
0106#STR0106#ALL# The employee 
0107#STR0107#ALL# has dismissal date filled before 
0108#STR0108#ALL#the date of this entry. 
0109#STR0109#ALL#The logged user is not related to a participant! Check it.
0110#STR0110#ALL#Transaction date is later to employee�s termination date.
0111#STR0111#ALL#You cannot divide the total value for the new Time Sheet.
0112#STR0112#ALL#The employee entered does not exist or is inactive. Check it!
0113#STR0113#ALL#The reviewed employee does not exist or is inactive. Check it!
0114#STR0114#ALL#The rectification code does not exist or is inactive. Check it!
0115#STR0115#ALL#The Time Sheet activity code does not exist or is inactive. Check it!
0116#STR0116#ALL#You cannot edit the following Timesheets: 
0117#STR0117#ALL#You cannot edit this Timesheet: 
0118#STR0118#ALL#Attention
0119#STR0119#ALL#You cannot execute the addition operation.
0120#STR0120#ALL#You cannot execute the edition operation.
0121#STR0121#ALL#You cannot execute the deletion operation.
0122#STR0122#ALL#The employee entered was not completed. Check it!
0123#STR0123#ALL#The employee reviewed was not completed. Check it!
0124#STR0124#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0125#STR0125#ALL#Fields #1 and #2 are not filled out.
0126#STR0126#ALL#-In Participants register, check if there is history of category for participants of acronym #1 in year month #2.
0127#STR0127#ALL#-In Case register, check if there is history of fees table for customer of acronym #1 in year month #2.
0128#STR0128#ALL#-In register of Fees Table, check if there is history for table of fees of case in month year #1, and if in history there is category of employee.
0129#STR0129#ALL#Time Sheet has status #1.
0130#STR0130#ALL#Value #1 of new Time Sheet is higher than current value.
0131#STR0131#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0132#STR0132#ALL#Replicate TS
0133#STR0133#ALL#Replicate main data of this time sheet?
0134#STR0134#ALL#Error replicating time sheet: Field = 
0135#STR0135#ALL# - Content = 
0136#STR0136#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Time Sheet #2 is within its reference period.
0137#STR0137#ALL#Time Sheet will be changed. Continue?
0138#STR0138#ALL#Entry successfully edited!
0139#STR0139#ALL#Editing not allowed. Timesheet is concluded.
0140#STR0140#ALL#Editing not allowed. Time Sheet is linked to pro-forma invoice in Review process.
0141#STR0141#ALL#Updating in Time Sheet '#1'.
0142#STR0142#ALL#Updating in the Fixed Entry '#1'.
0143#STR0143#ALL#Division Time Sheet '#1'..
0144#STR0144#ALL#Inclusion of Time Sheet '#1' after issue of proforma invoice.
0145#STR0145#ALL#Verifique seus acessos quanto ao corte de Time Sheets.
 

JURA144_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#Time Sheets de los Profesionales
0008#STR0008#ALL#Modelo de Datos de Time Sheets de los Profesionales
0009#STR0009#ALL#Datos de Time Sheets de los Profesionales
0010#STR0010#ALL#Error al rellenar el codigo del Grupo / Cliente / Tienda
0011#STR0011#ALL#Error al rellenar el codigo de Grupo
0012#STR0012#ALL#N�o h� registro relacionado a este c�digo.
0013#STR0013#ALL#Solo se permite la digitacion de valores multiples de 
0014#STR0014#ALL# minutos
0015#STR0015#ALL# registros modificados.
0016#STR0016#ALL#Corregir Txt
0017#STR0017#ALL#Datos de Involucrados en litisconsorcio
0018#STR0018#ALL#Es necesario hacer un filtro para modificar los registros.
0019#STR0019#ALL#Problema en la consulta de contratos
0020#STR0020#ALL#Para Casos de Litisconsorcio es necesario incluir al menos 1 involucrado
0021#STR0021#ALL#Cobrar
0022#STR0022#ALL#Revisado
0023#STR0023#ALL#Cliente/Tienda o Actividad no permite asiento de Time Sheet con fecha futura
0024#STR0024#ALL#La suma de los porcentajes de prorrateo debe ser igual a 100%
0025#STR0025#ALL#Se encontraron inconsistencias en la valorizaci�n del Time Sheet
0026#STR0026#ALL#No es posible vincular este contrato
0027#STR0027#ALL#Contratos Vinculados
0028#STR0028#ALL#Facturacion del Time Sheet
0029#STR0029#ALL#�Desea anular la factura previa #1 para efectuar la division del Time Sheet?
0030#STR0030#ALL# �No fue posible realizar las modificaciones, el asiento posee prefactura en Definitivo!
0031#STR0031#ALL#No es posible vincular este asiento estipulado. Verifique si el Cliente/Tienda/Causa es el mismo del asiento estipulado, si el registro est� finalizado y la fecha de finalizaci�n es superior o igual�a la fecha del Timesheet y si el tipo de servicio permite vincular el registro al TimeSheet.
0032#STR0032#ALL#Revalorizar
0033#STR0033#ALL#�Desea revalorizar el Time-Sheet seleccionado?
0034#STR0034#ALL#Transf. Lote
0035#STR0035#ALL#Periodo
0036#STR0036#ALL#Fecha inicial
0037#STR0037#ALL#Fecha Final
0038#STR0038#ALL#Abogado
0039#STR0039#ALL#Time Sheet actual:
0040#STR0040#ALL#Cliente
0041#STR0041#ALL#Tienda
0042#STR0042#ALL#Caso
0043#STR0043#ALL#Time Sheet nuevo:
0044#STR0044#ALL#Transferencia
0045#STR0045#ALL#�Confirma transferencia conforme parametros anteriores?
0046#STR0046#ALL#�Espere! Procesando las transferencias...
0047#STR0047#ALL#Transferencias realizadas
0048#STR0048#ALL#- Time Sheet actual: #1
0049#STR0049#ALL#No fue posible efectuar una o varias transferencias
0050#STR0050#ALL#No fue posible efectuar la transferencia del siguiente TS:
0051#STR0051#ALL#Datos del error:
0052#STR0052#ALL#Mensaje de error: 
0053#STR0053#ALL#Solucion: 
0054#STR0054#ALL#El Time Sheet no puede borrarse, pues existe facturacion/wo relacionados
0055#STR0055#ALL#�No fue posible realizar las modificaciones, el asiento posee Minuta!
0056#STR0056#ALL#Es necesario rellenar fase, tarea y actividad de ebilling para este time sheet.
0057#STR0057#ALL#�No existe historial de caso para esta fecha de Time Sheet!
0058#STR0058#ALL#Fecha no puede estar en blanco.
0059#STR0059#ALL#Datos de fechas son obligatorias
0060#STR0060#ALL#Datos de Cliente Origen son Obligatorios.
0061#STR0061#ALL#Datos de Cliente Destino son Obligatorios.
0062#STR0062#ALL#Ok
0063#STR0063#ALL#Salir
0064#STR0064#ALL#No existe registro vinculado a este c�digo, o el caso informado no atiende las siguientes restricciones:
0065#STR0065#ALL# - El caso no permite asientos en Time Sheet;
0066#STR0066#ALL# - El caso esta encerrado y no se permite su modificacion.
0067#STR0067#ALL#No sera posible efectuar la transferencia, pues el Cliente Destino utiliza E-Billing y el Origen no. �Verifique!
0068#STR0068#ALL#El conjunto Cliente + Tienda + Caso (Origen) no se encontro. �Verifique!
0069#STR0069#ALL#El conjunto Cliente + Tienda + Caso (Destino) no se encontro. �Verifique!
0070#STR0070#ALL#Cliente / Tienda de origen sin completar | Par�metro MV_JCASO1 = 1 (Numera por cliente)
0071#STR0071#ALL#Cliente / Tienda de destino sin completar | Par�metro MV_JCASO1 = 1 (Numera por cliente)
0072#STR0072#ALL#�Cliente + Tienda + Caso no encontrado!
0073#STR0073#ALL#�Caso no encontrado!
0074#STR0074#ALL#Dividir TS
0075#STR0075#ALL#Anular
0076#STR0076#ALL#Editar descripci�n del Time Sheet
0077#STR0077#ALL#Time Sheet nuevo - 
0078#STR0078#ALL#Rellenar correctamente las informaciones
0079#STR0079#ALL#Time Sheet actual - 
0080#STR0080#ALL#Informe un valor menor que el de Time Sheet actual
0081#STR0081#ALL#Esta operaci�n solo esta disponible para los Time Sheet en situaci�n pendiente.
0082#STR0082#ALL#- Time Sheet nuevo: #1
0083#STR0083#ALL#Este TS esta dividido, �confirma la exclusion?
0084#STR0084#ALL#El Time Sheet no se excluyo.
0085#STR0085#ALL#Informe el campo 
0086#STR0086#ALL#Time Sheet revalorizado con exito!
0087#STR0087#ALL#Oper. en Lote
0088#STR0088#ALL#�Informe un valor positivo!
0089#STR0089#ALL#�Existen modificaciones de valor pendientes, para efectuar nuevas modificaciones anule las anteriores!
0090#STR0090#ALL#Este Asiento Controlado ya posee vinculo con otro Time Sheet 
0091#STR0091#ALL#�Perfil del cliente no es Cliente/Pagador!
0092#STR0092#ALL#�La fecha esta fuera del periodo de emision de la Prefactura!
0093#STR0093#ALL#Retire el Time Sheet de la prefactura y modifique su fecha en la pantalla de Time Sheets.
0094#STR0094#ALL#No fue posible modificar el campo 
0095#STR0095#ALL# o 
0096#STR0096#ALL#El Asiento Controlado se transferira de la prefactura 
0097#STR0097#ALL# para la prefactura 
0098#STR0098#ALL#�Confirma la transferencia?
0099#STR0099#ALL#El registro tabulado vinculado al Time Sheet est� vinculado a la factura previa 
0100#STR0100#ALL#No fue posible transferir el Asiento Controlado para la prefactura 
0101#STR0101#ALL#Editar descripci�n
0102#STR0102#ALL#El participante no tiene permiso para modificar Time Sheet con Prefacturas.
0103#STR0103#ALL#El asiento se vinculara a la prefactura:
0104#STR0104#ALL#Por favor, complete la fecha del Time Sheet
0105#STR0105#ALL#Registro de TS invalida. 
0106#STR0106#ALL# El participante 
0107#STR0107#ALL# est� con la fecha de despido completada anteriormente 
0108#STR0108#ALL#la fecha de este registro. 
0109#STR0109#ALL#�El usuario que inicio sesion no esta relacionado con ningun participante! Verifique.
0110#STR0110#ALL#La fecha del asiento es posterior a la fecha de despido del participante.
0111#STR0111#ALL#No se puede dividir el valor total para el nuevo Time Sheet.
0112#STR0112#ALL#El participante registrado no existe o est� inactivo. �Verifique!
0113#STR0113#ALL#El participante revisado no existe o est� inactivo. �Verifique!
0114#STR0114#ALL#El c�digo de rectificaci�n no existe o est� inactivo. �Verifique!
0115#STR0115#ALL#El c�digo de actividad del Time Sheet no existe o est� inactivo. �Verifique!
0116#STR0116#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0117#STR0117#ALL#Voc� n�o tem permiss�o para alterar o Time Sheet: 
0118#STR0118#ALL#Aten��o
0119#STR0119#ALL#Voc� n�o tem permiss�o para realizar a opera��o de inclus�o!
0120#STR0120#ALL#Voc� n�o tem permiss�o para realizar a opera��o de altera��o!
0121#STR0121#ALL#Voc� n�o tem permiss�o para realizar a opera��o de exclus�o!
0122#STR0122#ALL#El participante registrado no se rellen�. �Verifique!
0123#STR0123#ALL#El participante revisado no se rellen�. �Verifique!
0124#STR0124#ALL#�No fue posible realizar las modificaciones, el asiento tiene una factura previa en proceso de revisi�n!
0125#STR0125#ALL#Los campos '#1' y '#2' no se completaron.
0126#STR0126#ALL#-En el registro de participantes, verifique si existe historial de categor�a para el participante de sigla '#1' en el a�o-mes '#2'.
0127#STR0127#ALL#-En el registro de caso, verifique si existe historial de la tabla de honorarios para el cliente, tienda y caso caso '#1' en el a�o-mes '#2'.
0128#STR0128#ALL#-En el registro de tabla de honorarios, verifique si existe el historial para la tabla de honorarios del caso en el a�o-mes '#1', y si en el historial existe la categor�a del participante.
0129#STR0129#ALL#El Time Sheet esta con situaci�n '#1'.
0130#STR0130#ALL#El valor de '#1' del nuevo Time Sheet es mayor que el valor actual.
0131#STR0131#ALL#Para utilizar la versi�n m�s reciente del programa #1, ejecute la actualizaci�n de diccionario #2.
0132#STR0132#ALL#Copiar TS
0133#STR0133#ALL#�Desea copiar los datos principales de este time sheet?
0134#STR0134#ALL#Error al copiar time sheet: Campo = 
0135#STR0135#ALL# - Contenido = 
0136#STR0136#ALL#No fue posible completar la operaci�n, porque existe una factura adicional facturada para el Caso '#1', y la fecha de este Time-Sheet '#2' est� entre su per�odo de referencia.
0137#STR0137#ALL#El Time Sheet marcado se modificar�. �Desea continuar?
0138#STR0138#ALL#�El registro se modific� con �xito!
0139#STR0139#ALL#Modificaci�n no permitida. Time Sheet est� finalizado.
0140#STR0140#ALL#Modificaci�n no permitida. Time Sheet est� vinculado a la factura previa en proceso de revisi�n.
0141#STR0141#ALL#Actualizaci�n en el Time Sheet '#1'.
0142#STR0142#ALL#Actualizaci�n en el Registro estipulado '#1'.
0143#STR0143#ALL#Divisi�n del Time Sheet '#1'.
0144#STR0144#ALL#Inclusi�n del Time Sheet '#1' despu�s de la emisi�n de la factura previa.
0145#STR0145#ALL#Verifique sus accesos con respecto al corte de Time Sheets.
 

JURA144_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#Time Sheets dos Profissionais
0008#STR0008#ALL#Modelo de Dados de Time Sheets dos Profissionais
0009#STR0009#ALL#Dados de Time Sheets dos Profissionais
0010#STR0010#ALL#Erro ao preencher o c�digo do Grupo / Cliente / Loja
0011#STR0011#ALL#Erro ao preencher o c�digo do Grupo
0012#STR0012#ALL#N�o h� registro relacionado a este c�digo
0013#STR0013#ALL#S� � permitida a digita��o de valores m�ltiplos de 
0014#STR0014#ALL# minutos
0015#STR0015#ALL# lan�amento(s) alterado(s).
0016#STR0016#ALL#Corrigir Txt
0017#STR0017#ALL#Dados de Envolvidos no litiscons�rcio
0018#STR0018#ALL#� necess�rio fazer um filtro para alterar os lan�amentos.
0019#STR0019#ALL#Problema na consulta de contratos
0020#STR0020#ALL#Para Casos de Litiscons�rcio � necess�rio incluir pelo menos 1 envolvido
0021#STR0021#ALL#Cobrar
0022#STR0022#ALL#Revisado
0023#STR0023#ALL#Cliente/Loja ou Atividade n�o permite lan�amento de Time Sheet com data futura
0024#STR0024#ALL#A soma dos percentuais de rateio deve ser igual a 100%
0025#STR0025#ALL#Foram encontradas inconsist�ncias na valoriza��o do Time Sheet
0026#STR0026#ALL#N�o � poss�vel vincular este contrato
0027#STR0027#ALL#Contratos Vinculados
0028#STR0028#ALL#Faturamento do Time Sheet
0029#STR0029#ALL#Deseja cancelar a pr�-fatura #1 para efetuar a divis�o do Time Sheet?
0030#STR0030#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em Definifivo!
0031#STR0031#ALL#N�o � poss�vel vincular este Lan�amento Tabelado. Verifique se o Cliente/Loja/Caso � o mesmo do Lan�amento Tabelado, se o lan�amento est� conclu�do e a data de conclus�o � maior ou igual�� data do Timesheet e, se o tipo de servi�o permite vincular o lan�amento ao TimeSheet.
0032#STR0032#ALL#Revalorizar
0033#STR0033#ALL#Deseja revalorizar o Time-Sheet selecionado?
0034#STR0034#ALL#Transf. Lote
0035#STR0035#ALL#Per�odo
0036#STR0036#ALL#Data inicial
0037#STR0037#ALL#Data final
0038#STR0038#ALL#Advogado
0039#STR0039#ALL#Time Sheet atual:
0040#STR0040#ALL#Cliente
0041#STR0041#ALL#Loja
0042#STR0042#ALL#Caso
0043#STR0043#ALL#Time Sheet novo:
0044#STR0044#ALL#Transfer�ncia
0045#STR0045#ALL#Confirma transfer�ncia conforme par�metros anteriores?
0046#STR0046#ALL#Aguarde! Processando as transfer�ncias...
0047#STR0047#ALL#Transfer�ncias realizadas
0048#STR0048#ALL#- Time Sheet atual: #1
0049#STR0049#ALL#N�o foi poss�vel efetuar uma ou mais transfer�ncias
0050#STR0050#ALL#N�o foi poss�vel efetuar a transfer�ncia do TS abaixo:
0051#STR0051#ALL#Dados do erro:
0052#STR0052#ALL#Mensagem de erro: 
0053#STR0053#ALL#Solu��o: 
0054#STR0054#ALL#O Time Sheet n�o pode ser exclu�do, pois existe faturamento/wo relacionados.
0055#STR0055#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui Minuta!
0056#STR0056#ALL#� necess�rio preencher fase, tarefa e atividade de ebilling para este time sheet.
0057#STR0057#ALL#N�o existe hist�rico do caso para esta data do Time Sheet!
0058#STR0058#ALL#Data n�o pode estar em branco.
0059#STR0059#ALL#Dados de datas s�o obrigat�rios
0060#STR0060#ALL#Dados do Cliente Origem s�o Obrigat�rios.
0061#STR0061#ALL#Dados do Cliente Destino s�o Obrigat�rios.
0062#STR0062#ALL#Ok
0063#STR0063#ALL#Sair
0064#STR0064#ALL#N�o h� registro relacionado a este c�digo, ou o caso informado n�o atende as seguintes restri��es:
0065#STR0065#ALL# - O caso n�o permite lan�amentos no Time Sheet;
0066#STR0066#ALL# - O caso est� encerrado e n�o � permitida sua altera��o.
0067#STR0067#ALL#N�o ser� possivel efetuar a transfer�ncia, pois o Cliente Destino utiliza E-Billing e o Origem n�o. Verifique!
0068#STR0068#ALL#O conjunto Cliente + Loja + Caso (Origem) n�o foi encontrado. Verifique!
0069#STR0069#ALL#O conjunto Cliente + Loja + Caso (Destino) n�o foi encontrado. Verifique!
0070#STR0070#ALL#Cliente / Loja de Origem n�o preenchido(s) | Par�metro MV_JCASO1 = 1 (Numera por cliente)
0071#STR0071#ALL#Cliente / Loja de Destino n�o preenchido(s) | Par�metro MV_JCASO1 = 1 (Numera por cliente)
0072#STR0072#ALL#Cliente + Loja + Caso n�o encontrado!
0073#STR0073#ALL#Caso n�o encontrado!
0074#STR0074#ALL#Dividir TS
0075#STR0075#ALL#Cancelar
0076#STR0076#ALL#Editar descri��o do Time Sheet
0077#STR0077#ALL#Time Sheet novo - 
0078#STR0078#ALL#Preencher corretamente as informa��es
0079#STR0079#ALL#Time Sheet atual - 
0080#STR0080#ALL#Informe um valor menor que o do Time Sheet atual.
0081#STR0081#ALL#Esta opera��o s� est� dispon�vel para Time Sheets em situa��o 'Pendente'.
0082#STR0082#ALL#- Time Sheet novo: #1
0083#STR0083#ALL#Este TS est� dividido, confirma a exclus�o?
0084#STR0084#ALL#O Time Sheet n�o foi excluido.
0085#STR0085#ALL#Informe o campo 
0086#STR0086#ALL#Time Sheet revalorizado com sucesso!
0087#STR0087#ALL#Oper. em Lote
0088#STR0088#ALL#Informe um valor positivo!
0089#STR0089#ALL#Existem altera��es de valor pendentes, para efetuar novas altera��es cancele as anteriores!
0090#STR0090#ALL#Este Lan�amento Tabelado j� possui v�nculo com outro Time Sheet 
0091#STR0091#ALL#Perfil do cliente n�o � Cliente/Pagador!
0092#STR0092#ALL#A data esta fora do per�odo de emiss�o da Pr�-Fatura!
0093#STR0093#ALL#Retire o Time Sheet da pr�-fatura e altere sua data na tela de Time Sheets.
0094#STR0094#ALL#N�o foi poss�vel alterar o campo 
0095#STR0095#ALL# ou 
0096#STR0096#ALL#O Lan�amento Tabelado ser� transferido da pr�-fatura 
0097#STR0097#ALL# para a pr�-fatura 
0098#STR0098#ALL#Confirma a transfer�ncia?
0099#STR0099#ALL#O Lan�amento tabelado vinculado ao Time Sheet j� est� vinculado a pr�-fatura 
0100#STR0100#ALL#N�o foi possivel transferir o Lan�amento Tabelado para a pr�-fatura 
0101#STR0101#ALL#Editar descri��o
0102#STR0102#ALL#O participante n�o tem permiss�o para alterar Time Sheet com Pr�-faturas.
0103#STR0103#ALL#O lan�amento ser� vinculado � pr�-Fatura:
0104#STR0104#ALL#Favor preencher a data do Time Sheet
0105#STR0105#ALL#Lan�amento de TS Inv�lida ! 
0106#STR0106#ALL# O participante 
0107#STR0107#ALL# est� com a data de demiss�o preenchida anteriormente 
0108#STR0108#ALL#a data deste lan�amento. 
0109#STR0109#ALL#O usu�rio logado n�o esta relacionado a nenhum participante! Verifique.
0110#STR0110#ALL#A data do lan�amento � posterior a data de demiss�o do participante.
0111#STR0111#ALL#N�o � poss�vel dividir o valor total para o novo Time Sheet.
0112#STR0112#ALL#O participante lan�ado n�o existe ou est� inativo. Verifique!
0113#STR0113#ALL#O participante revisado n�o existe ou est� inativo. Verifique!
0114#STR0114#ALL#O c�digo de retifica��o n�o existe ou est� inativo. Verifique!
0115#STR0115#ALL#O c�digo de atividade do Time Sheet n�o existe ou est� inativo. Verifique!
0116#STR0116#ALL#Voc� n�o tem permiss�o para alterar os seguintes Time Sheets: 
0117#STR0117#ALL#Voc� n�o tem permiss�o para alterar o Time Sheet: 
0118#STR0118#ALL#Aten��o
0119#STR0119#ALL#Voc� n�o tem permiss�o para realizar a opera��o de inclus�o!
0120#STR0120#ALL#Voc� n�o tem permiss�o para realizar a opera��o de altera��o!
0121#STR0121#ALL#Voc� n�o tem permiss�o para realizar a opera��o de exclus�o!
0122#STR0122#ALL#O participante lan�ado n�o foi preenchido. Verifique!
0123#STR0123#ALL#O participante revisado n�o foi preenchido. Verifique!
0124#STR0124#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui pr�-fatura em processo de Revis�o!
0125#STR0125#ALL#Os campos '#1' e '#2' n�o foram preenchidos.
0126#STR0126#ALL#-No cadastro de Participantes, verifique se existe hist�rico de categoria para o participante de sigla '#1' no ano-m�s '#2'.
0127#STR0127#ALL#-No cadastro de Caso, verifique se existe hist�rico da tabela de honor�rios para o cliente, loja e caso '#1' no ano-m�s '#2'.
0128#STR0128#ALL#-No cadastro de Tabela do Honor�rios, verifique se existe o hist�rico para a tabela de honor�rios do caso no ano-m�s '#1', e se no hist�rico existe a categoria do participante.
0129#STR0129#ALL#O Time Sheet esta com situa��o '#1'.
0130#STR0130#ALL#O valor de '#1' do novo Time Sheet � maior que o valor atual.
0131#STR0131#ALL#Para utilizar a vers�o mais recente do programa #1 execute a atualiza��o de dicion�rio #2.
0132#STR0132#ALL#Replicar TS
0133#STR0133#ALL#Deseja replicar os dados principais deste time sheet?
0134#STR0134#ALL#Erro ao replicar time sheet: Campo = 
0135#STR0135#ALL# - Conte�do = 
0136#STR0136#ALL#N�o foi poss�vel completar a opera��o, pois existe fatura adicional faturada para o Caso '#1', e a data deste Time-Sheet '#2' est� entre o seu per�odo de refer�ncia.
0137#STR0137#ALL#O Time Sheet posicionado ser� alterado. Deseja continuar?
0138#STR0138#ALL#O lan�amento foi alterado com sucesso!
0139#STR0139#ALL#Altera��o n�o permitida. Time Sheet est� conclu�do.
0140#STR0140#ALL#Altera��o n�o permitida. Time Sheet est� vinculado a pr�-fatura em processo de Revis�o.
0141#STR0141#ALL#Atualiza��o no Time Sheet '#1'.
0142#STR0142#ALL#Atualiza��o no Lan�amento Tabelado '#1'.
0143#STR0143#ALL#Divis�o do Time Sheet '#1'.
0144#STR0144#ALL#Inclus�o do Time Sheet '#1' ap�s a emiss�o da pr�-fatura.
0145#STR0145#ALL#Verifique seus acessos quanto ao corte de Time Sheets.
 

JURA144_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0007#STR0007#ALL#Time-sheets dos profissionais
0008#STR0008#ALL#Modelo de dados de time-sheets dos profissionais
0009#STR0009#ALL#Dados de time-sheets dos profissionais
0011#STR0011#ALL#Erro ao preencher o c�digo do grupo
0012#STR0012#ALL#N�o h� registo relacionado a este c�digo
0017#STR0017#ALL#Dados de envolvidos no litiscons�rcio
0020#STR0020#ALL#Para casos de Litiscons�rcio, � necess�rio incluir pelo menos 1 envolvido
0023#STR0023#ALL#Cliente/Loja ou actividade n�o permite lan�amento de time-sheet com data futura
0024#STR0024#ALL#A soma das percentagens de rateio deve ser igual a 100%
0027#STR0027#ALL#Contratos vinculados
0028#STR0028#ALL#Factura��o do time-sheet
0030#STR0030#ALL#N�o foi poss�vel realizar as altera��es pois o lan�amento possui pr�-factura em definifivo.
0033#STR0033#ALL#Deseja revalorizar o time-sheet seleccionado?
0034#STR0034#ALL#Transf. lote
0046#STR0046#ALL#Aguarde. A processar as transfer�ncias...
0049#STR0049#ALL#N�o foi poss�vel efectuar uma ou mais transfer�ncias
0050#STR0050#ALL#N�o foi poss�vel efectuar a transfer�ncia do TS abaixo:
0054#STR0054#ALL#O time-sheet n�o pode ser exclu�do pois existe factua��o/wo relacionados.
0055#STR0055#ALL#N�o foi poss�vel realizar as altera��es, o lan�amento possui Minuta.
0056#STR0056#ALL#� necess�rio preencher fase, tarefa e actividade de e-billing para este time-sheet.
0057#STR0057#ALL#N�o existe hist�rico do caso para esta data do time-sheet.
0058#STR0058#ALL#A data n�o pode estar em branco.
0060#STR0060#ALL#Dados do cliente origem s�o obrigat�rios.
0061#STR0061#ALL#Dados do cliente destino s�o obrigat�rios.
0065#STR0065#ALL# - O caso n�o permite lan�amentos no time-sheet;
0067#STR0067#ALL#N�o ser� possivel efectuar a transfer�ncia pois o cliente destino utiliza E-Billing e o Origem n�o. Verifique.
0068#STR0068#ALL#O conjunto Cliente + Loja + Caso (Origem) n�o foi encontrado. Verifique.
0069#STR0069#ALL#O conjunto Cliente + Loja + Caso (Destino) n�o foi encontrado. Verifique.
0072#STR0072#ALL#Cliente + Loja + Caso n�o encontrado.
0073#STR0073#ALL#Caso n�o encontrado.
0078#STR0078#ALL#Preencher correctamente as informa��es
0083#STR0083#ALL#Este TS est� dividido. Confirma a elimina��o?
0084#STR0084#ALL#O Time-sheet n�o foi eliminado.
0086#STR0086#ALL#Time-sheet revalorizado com sucesso.
0087#STR0087#ALL#Oper. em lote
0088#STR0088#ALL#Informe um valor positivo.
0089#STR0089#ALL#Existem altera��es de valor pendentes. Para efectuar novas altera��es cancele as anteriores.
0090#STR0090#ALL#Este lan�amento tabelado j� possui v�nculo com outro Time-sheet 
0091#STR0091#ALL#Perfil do cliente n�o � Cliente/Pagador.
0092#STR0092#ALL#A data est� fora do per�odo de emiss�o da Pr�-Factura.
0093#STR0093#ALL#Retire o Time-sheet da pr�-factura e altere sua data no ecr� de Time-sheets.
0096#STR0096#ALL#O lan�amento tabelado ser� transferido da pr�-factura 
0097#STR0097#ALL# para a pr�-factura 
0100#STR0100#ALL#N�o foi poss�vel transferir o lan�amento tabelado para a pr�-factura 
0103#STR0103#ALL#O lan�amento ser� vinculado � pr�-factura:
 

JURA144_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Time Sheets of Professionals
0008#STR0008#ALL#Data Model of Time Sheets of Professionals
0009#STR0009#ALL#Data of Time Sheets of Professionals
0010#STR0010#ALL#Error when filling code of Group/Customer/Store
0011#STR0011#ALL#Error when filling Group code
0012#STR0012#ALL#There is no record related to this code
0013#STR0013#ALL#You can only enter values multiple of 
0014#STR0014#ALL# minutes
0015#STR0015#ALL# entries changed.
0016#STR0016#ALL#Correct Txt
0017#STR0017#ALL#Data evolved in joinder
0018#STR0018#ALL#Filter before changing the entries.
0019#STR0019#ALL#Problem in contract query
0020#STR0020#ALL#For Joinder Cases, you must add at least 1 evolved party
0021#STR0021#ALL#Collect
0022#STR0022#ALL#��������
0023#STR0023#ALL#Customer/Store or Activity does not allow entry of Time Sheet with future date
0024#STR0024#ALL#The sum of the apportionment percentages must be equal to 100%
0025#STR0025#ALL#Error while valuating the Time Sheet
0026#STR0026#ALL#This contract cannot be associated.
0027#STR0027#ALL#Associated Contracts
0028#STR0028#ALL#Time Sheet Invoicing
0029#STR0029#ALL#Cancel proforma invoice #1 to perform the division of Time Sheet?
0030#STR0030#ALL#Changes could not be made, the entry has a definitive pre-invoice!
0031#STR0031#ALL#This Fixed Entry cannot be associated to entered Customer/Store and Case. Check it!
0032#STR0032#ALL#�����. 
0033#STR0033#ALL#Upgrade the selected Time-Sheet?
0034#STR0034#ALL#Transf. Lot
0035#STR0035#ALL#������
0036#STR0036#ALL#���� ���. 
0037#STR0037#ALL#���.����
0038#STR0038#ALL#Lawyer
0039#STR0039#ALL#���.  
0040#STR0040#ALL#������  
0041#STR0041#ALL#�����
0042#STR0042#ALL#Case
0043#STR0043#ALL#������.    
0044#STR0044#ALL#��������
0045#STR0045#ALL#Confirm transfer according to previous parameters?
0046#STR0046#ALL#Wait! Processing transfers...
0047#STR0047#ALL#Executed transfers
0048#STR0048#ALL#- current Time Sheet: #1
0049#STR0049#ALL#One or more transfers could not be executed
0050#STR0050#ALL#The TS bellow could not be transferred:
0051#STR0051#ALL#Error data:
0052#STR0052#ALL#���� �����.:  
0053#STR0053#ALL#�������: 
0054#STR0054#ALL#The Time Sheet cannot be deleted because there is an invoicing/wo related.
0055#STR0055#ALL#Changes could not be made, the entry has Draft!
0056#STR0056#ALL#For this time sheet, enter stage, task and ebilling.
0057#STR0057#ALL#There is no case history for this date of the Time Sheet!
0058#STR0058#ALL#Data cannot be blank.
0059#STR0059#ALL#Date data is mandatory
0060#STR0060#ALL#Source Customer Data is Mandatory.
0061#STR0061#ALL#Target Customer Data is Mandatory.
0062#STR0062#ALL#��
0063#STR0063#ALL#�����
0064#STR0064#ALL#There is no register related to this code or the case informed does not comply with the following restrictions:
0065#STR0065#ALL# - The case does not allow entries in the Time Sheet;
0066#STR0066#ALL# - The case is closed and you cannot change it.
0067#STR0067#ALL#Transfer cannot be performed because Target Customer uses E-Billing and the Source Customer does not. Check it!
0068#STR0068#ALL#The group Customer + Store + Case (Source) was not found. Check it!
0069#STR0069#ALL#The group Customer + Store + Case (Target) was not found. Check it!
0070#STR0070#ALL#Source Customer / Store not filled l Parameter MV_JCASO1 = 1 (numbers per customer)
0071#STR0071#ALL#Target Customer / Store not filled l Parameter MV_JCASO1 = 1 (numbers per customer)
0072#STR0072#ALL#Customer + Store + Case not found!
0073#STR0073#ALL#Case not found!
0074#STR0074#ALL#Share TS
0075#STR0075#ALL#������
0076#STR0076#ALL#Share the TS with:
0077#STR0077#ALL#Time of new TS - 
0078#STR0078#ALL#Enter data properly
0079#STR0079#ALL#Time of Current TS - 
0080#STR0080#ALL#Enter a value lower than the Current TS
0081#STR0081#ALL#This operation is available only for Time Sheets in pending status.
0082#STR0082#ALL#- New Time Sheet: #1
0083#STR0083#ALL#This TS is shared, confirm exclusion?
0084#STR0084#ALL#The Time Sheet was not deleted.
0085#STR0085#ALL#Indicate 
0086#STR0086#ALL#Time Sheet successfully upgraded!
0087#STR0087#ALL#Batch Oper.
0088#STR0088#ALL#Enter a positive value!
0089#STR0089#ALL#There are pending value changes, to perform new changes, cancel the previous ones!
0090#STR0090#ALL#This Fixed Entry is already associated to another Time Sheet 
0091#STR0091#ALL#Customer profile is not Customer/Payer!
0092#STR0092#ALL#The date is out of pre-invoice issue period!
0093#STR0093#ALL#Remove Time Sheet from the pre-invoice and change the date in Time Sheets screen.
0094#STR0094#ALL#Field cannot be changed 
0095#STR0095#ALL# or 
0096#STR0096#ALL#The Fixed Entry will be transferred from the pre-invoice 
0097#STR0097#ALL# to the pre-invoice 
0098#STR0098#ALL#Confirm Transfer?
0099#STR0099#ALL#The fixed entry associated to the time sheet is associated to the pre-invoice 
0100#STR0100#ALL#The Fixed Entry could not be transferred to the pre-invoice 
0101#STR0101#ALL#Edit TS text
0102#STR0102#ALL#The participant has no permission to edit time sheet with Pre-invoices.
0103#STR0103#ALL#The entry will be associated to the pre-invoice:
0104#STR0104#ALL#Please enter Time Sheet date
0105#STR0105#ALL#Invalid TS entry! 
0106#STR0106#ALL# The employee 
0107#STR0107#ALL# has the dismissal date entered prior to 
0108#STR0108#ALL#the date of this entry. 
0109#STR0109#ALL#The logged user is not related to a participant! Check it.
0110#STR0110#ALL#Transaction date is later to employee�s termination date.
0111#STR0111#ALL#You cannot divide the total value for the new Time Sheet.
0112#STR0112#ALL#The employee entered does not exist or is inactive. Check it!
0113#STR0113#ALL#The reviewed employee does not exist or is inactive. Check it!
0114#STR0114#ALL#The rectification code does not exist or is inactive. Check it!
0115#STR0115#ALL#The Time Sheet activity code does not exist or is inactive. Check it!
0116#STR0116#ALL#You cannot edit the following Timesheets: 
0117#STR0117#ALL#You cannot edit this Timesheet: 
0118#STR0118#ALL#�������� 
0119#STR0119#ALL#You cannot execute the addition operation.
0120#STR0120#ALL#You cannot execute the edition operation.
0121#STR0121#ALL#You cannot execute the deletion operation.
0122#STR0122#ALL#The employee entered was not completed. Check it!
0123#STR0123#ALL#The employee reviewed was not completed. Check it!
0124#STR0124#ALL#Unable to complete alterations, the entry has pre-invoice under Review!
0125#STR0125#ALL#Fields #1 and #2 are not filled out.
0126#STR0126#ALL#-In Participants register, check if there is history of category for participants of acronym #1 in year month #2.
0127#STR0127#ALL#-In Case register, check if there is history of fees table for customer of acronym #1 in year month #2.
0128#STR0128#ALL#-In register of Fees Table, check if there is history for table of fees of case in month year #1, and if in history there is category of employee.
0129#STR0129#ALL#Time Sheet has status #1.
0130#STR0130#ALL#Value #1 of new Time Sheet is higher than current value.
0131#STR0131#ALL#To use the most recent version of the program #1, run update of dictionary #2.
0132#STR0132#ALL#Replicate TS
0133#STR0133#ALL#Replicate main data of this time sheet?
0134#STR0134#ALL#Error replicating time sheet: Field = 
0135#STR0135#ALL# - Content = 
0136#STR0136#ALL#Unable to complete operation due to additional invoice for Case #1 and the date of Time Sheet #2 is within its reference period.
0137#STR0137#ALL#Time Sheet will be changed. Continue?
0138#STR0138#ALL#Entry successfully edited!
0139#STR0139#ALL#Editing not allowed. Timesheet is concluded.
0140#STR0140#ALL#Editing not allowed. Time Sheet is linked to pro-forma invoice in Review process.
0141#STR0141#ALL#Updating in Time Sheet '#1'.
0142#STR0142#ALL#Updating in the Fixed Entry '#1'.
0143#STR0143#ALL#Division Time Sheet '#1'..
0144#STR0144#ALL#Inclusion of Time Sheet '#1' after issue of proforma invoice.
0145#STR0145#ALL#Verifique seus acessos quanto ao corte de Time Sheets.