Include P12 V2 - JURA148

JURA148.CH

 #DEFINE STR0001 FWI18NLang("JURA148","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA148","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA148","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA148","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA148","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA148","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA148","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA148","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA148","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA148","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA148","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA148","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA148","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA148","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA148","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA148","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA148","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA148","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA148","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA148","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA148","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA148","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA148","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA148","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA148","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA148","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA148","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA148","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA148","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA148","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA148","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA148","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA148","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA148","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA148","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA148","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA148","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA148","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA148","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA148","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA148","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA148","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA148","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA148","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA148","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA148","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA148","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA148","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA148","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA148","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA148","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA148","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA148","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA148","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA148","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA148","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA148","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA148","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA148","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA148","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA148","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA148","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA148","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA148","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA148","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA148","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA148","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA148","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA148","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA148","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA148","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA148","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA148","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA148","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA148","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA148","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA148","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA148","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA148","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA148","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA148","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA148","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA148","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA148","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA148","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA148","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA148","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA148","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA148","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA148","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA148","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA148","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA148","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA148","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA148","STR0095",95)
 

JURA148_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#Clients
0008#STR0008#ALL#Client Data Model
0009#STR0009#ALL#Supplementary Data
0010#STR0010#ALL#Client
0011#STR0011#ALL#Non-collectible activities
0012#STR0012#ALL#Non-collectible expenses
0013#STR0013#ALL#Reports not used
0014#STR0014#ALL#Client Participation
0015#STR0015#ALL#Client Participation Hist.
0016#STR0016#ALL#Invalid code
0017#STR0017#ALL#A Potential Customer can only have a temporary registration
0018#STR0018#ALL#Customer status cannot be changed to 'Temporary' because there are definite contracts
0019#STR0019#ALL#The Invoicing Office must be filled out if customer status is 'Definite.'
0020#STR0020#ALL#Bank, Bank Office and Account must be informed if customer status is 'Definite'
0021#STR0021#ALL#Error when adding non-collectible activities to the customer.
0022#STR0022#ALL#Mandatory Originations must be added. 
0023#STR0023#ALL#Only partner participants can be added to the origination: 
0024#STR0024#ALL#The sum of participation does not match the origination requirement.
0025#STR0025#ALL#Do you want changes to be reflected on customer contracts?
0026#STR0026#ALL#Error when changing customer status.
0027#STR0027#ALL#Error while ending the client
0028#STR0028#ALL#Error when saving customer participation history.
0029#STR0029#ALL#Per�odos sobrepostos no hist�rico das participa��es:
0030#STR0030#ALL#End year-month must be after start year-month.
0031#STR0031#ALL#Final year-month of this history must be filled out
0032#STR0032#ALL#Future histories cannot be saved
0033#STR0033#ALL#Error when reactivating customer.
0034#STR0034#ALL#End Date must be after Initial Date.
0035#STR0035#ALL#Bank, Branch Office and Account Data must be informed.
0036#STR0036#ALL#Error when adding non-chargeable expenses for the customer.
0037#STR0037#ALL#The day must be between 1 and 31
0038#STR0038#ALL#The current account is Inactive and cannot be used for Invoicing.
0039#STR0039#ALL#Fill out the collection letter template if the client status is Definite
0040#STR0040#ALL#Data of Relationship Entity x Contact
0041#STR0041#ALL#Integrity Violation. Reference of this contact in the table was not found 
0042#STR0042#ALL#Associate at least one contact with the client. Please fill out the contact form.
0043#STR0043#ALL#Fill out the E-Billing Company Code!
0044#STR0044#ALL#Fill out the fee table if the client status is Definite
0045#STR0045#ALL#Inactive Contact
0046#STR0046#ALL#There are 
0047#STR0047#ALL# time-sheets without phase/task. On the next screen, please select the information to be filled out!
0048#STR0048#ALL#Define phase, task and e-billing activity
0049#STR0049#ALL#OK
0050#STR0050#ALL#Cancel
0051#STR0051#ALL#Operation canceled!
0052#STR0052#ALL#Time-sheets successfully updated!
0053#STR0053#ALL#Enter the fields of phase, task and e-billing activity.
0054#STR0054#ALL#The e-billing phase is invalid.
0055#STR0055#ALL#The e-billing task is invalid.
0056#STR0056#ALL#The activity of e-billing is invalid.
0057#STR0057#ALL#The sum of the participation must be lower or equal to 100%. Current value: 
0058#STR0058#ALL#Do you want to change all the cases defines with the table
0059#STR0059#ALL#to
0060#STR0060#ALL#Attention: The change does not impact pending pro forma invoices of these cases!
0061#STR0061#ALL#Updating cases
0062#STR0062#ALL#Failure adjusting the following case(s): 
0063#STR0063#ALL#Number of cases changed: 
0064#STR0064#ALL#The Currency Code must be filled out if customer status is 'Definite.
0065#STR0065#ALL#The Report Language Code must be filled out if the customer status is Definite
0066#STR0066#ALL#The Collection Letter Language Code must be filled out if the customer status is Definite
0067#STR0067#ALL#The Report Code must be filled out if customer status is 'Definite.'
0068#STR0068#ALL#This contact cannot be changed or deleted!
0069#STR0069#ALL#The field #1 was not filled out.
0070#STR0070#ALL#Attention: if field  
0071#STR0071#ALL# is Yes, field 
0072#STR0072#ALL# must also be Yes 
0073#STR0073#ALL#Contact of number 
0074#STR0074#ALL# ( 
0075#STR0075#ALL# ) 
0076#STR0076#ALL# cannot be used as it is inactive.
0077#STR0077#ALL#Attention: If the customer is 
0078#STR0078#ALL# 'Payer only' cannot have field 
0079#STR0079#ALL# as Yes 
0080#STR0080#ALL#Contacts
0081#STR0081#ALL#Type of Service from Correspondent x Customers
0082#STR0082#ALL#Correspondent flow configured to be filled out in Legal Subject, so this file cannot be filled out. Check parameter MV_JFLXCOR.
0083#STR0083#ALL#Fill out the Language code field
0084#STR0084#ALL#The employee was not completed. Check it!
0085#STR0085#ALL#Attention: If parameter MV_JLOJAUT is active and the customer has field #1 as Yes, you cannot have value in field #2 other than #3
0086#STR0086#ALL#Enter value '#1' in the field '#2'
0087#STR0087#ALL#1) Edit field '#1' to 'No'
0088#STR0088#ALL#Units
0089#STR0089#ALL#Check it out!
0090#STR0090#ALL#In this customer, you cannot add requests of contract and approval of Follow-up in Fluig. To use the approval flow in Fluig, the customer must have automatic case enabled and language of the report registered.
0091#STR0091#ALL#Fluig Integration
0092#STR0092#ALL#Fill out the field quoted above.
0093#STR0093#ALL#Exception of Hourly Value per Type of Activity
0094#STR0094#ALL#The type of �Fixed� Rule does not allow negative values.
0095#STR0095#ALL#Check field (�#1�).
 

JURA148_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#Clientes
0008#STR0008#ALL#Modelo de Datos de Clientes
0009#STR0009#ALL#Datos Complementarios
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Actividades que no se cobran
0012#STR0012#ALL#Gastos que no se cobran
0013#STR0013#ALL#Informes no utilizados
0014#STR0014#ALL#Participacion del cliente
0015#STR0015#ALL#Hist. Participacion del cliente
0016#STR0016#ALL#Codigo invalido
0017#STR0017#ALL#Un cliente Potencial solo puede tener registro provisional
0018#STR0018#ALL#No se puede modificar la situacion del cliente para 'Provisorio' porque existen contratos definitivos
0019#STR0019#ALL#La Oficina de Facturacion se debe rellenar si se trata de un cliente 'Definitivo'
0020#STR0020#ALL#Los datos de Banco, Agencia y Cuenta se deben rellenar si se trata de un cliente 'Definitivo'
0021#STR0021#ALL#Error al incluir actividades que no se cobran del cliente
0022#STR0022#ALL#Se deben incluir las Originaciones obligatorias 
0023#STR0023#ALL#Solo se permite la inclusion de participantes que sean socios para la originacion: 
0024#STR0024#ALL#La suma de la participacion no confiere con lo exigido por la originacion
0025#STR0025#ALL#�Desea que las modificaciones se incluyan en los contratos del cliente?
0026#STR0026#ALL#Erro ao alterar a situa��o de cadastro do cliente
0027#STR0027#ALL#Error al encerrar el cliente
0028#STR0028#ALL#Error al Grabar el historial de la participacion del cliente
0029#STR0029#ALL#Per�odos sobrepostos no hist�rico das participa��es:
0030#STR0030#ALL#El ano-mes final debe ser mayor que el inicial
0031#STR0031#ALL#Es preciso rellenar el ano-mes final de este historial
0032#STR0032#ALL#No se permite grabar historiales futuros
0033#STR0033#ALL#Error al reactivar el cliente
0034#STR0034#ALL#La Fecha Final debe ser mayor que la Fecha Inicial
0035#STR0035#ALL#Los datos de Banco, Agencia y Cuenta deben ser rellenados
0036#STR0036#ALL#Error al incluir actividades que no se cobran del cliente
0037#STR0037#ALL#El d�a debe estar entre 1 y 31
0038#STR0038#ALL#La cuenta corriente esta Inactiva y no puede usarse para Facturacion.
0039#STR0039#ALL#El modelo da carta de cobranza se debe rellenar si la situacion del cliente  es 'Definitiva'
0040#STR0040#ALL#Datos de Relacion Entidad vs Contacto
0041#STR0041#ALL#Violacion de Integridad Se encontro referencia de este contrato en la tabla 
0042#STR0042#ALL#Es necesario vincular al menos un contacto al cliente, favor rellenar el formulario de contacto.
0043#STR0043#ALL#�El Codigo de la Empresa de E-Billing debe rellenarse!
0044#STR0044#ALL#La Tabla de honorarios se debe rellenar si la situacion del cliente es 'Definitiva'
0045#STR0045#ALL#Contacto Inactivo
0046#STR0046#ALL#Existen 
0047#STR0047#ALL# time-sheets sin fase/tarea. �Por favor, seleccione en la siguiente pantalla las informaciones para rellenado!
0048#STR0048#ALL#Definir etapa, tarea y actividad e-billing
0049#STR0049#ALL#Ok
0050#STR0050#ALL#Anular
0051#STR0051#ALL#�Operacion anulada!
0052#STR0052#ALL#Time-sheets actualizados con exito!
0053#STR0053#ALL#Informe los campos de etapa, tarea y actividad e-billing.
0054#STR0054#ALL#La etapa e-billing es inv�lida.
0055#STR0055#ALL#La tarea e-billing es inv�lida.
0056#STR0056#ALL#La actividad e-billing es inv�lida.
0057#STR0057#ALL#La suma de participaci�n debe ser inferior o igual al 100%. Valor actual: 
0058#STR0058#ALL#Desea modificar todos los casos definidos con la tabla
0059#STR0059#ALL#a
0060#STR0060#ALL#Atencion: �La modificacion no se reflejara en prefacturas pendientes de estos casos!
0061#STR0061#ALL#Actualizando casos
0062#STR0062#ALL#Falla al ajustar el(os) siguiente(s) caso(s): 
0063#STR0063#ALL#Numero de casos modificados: 
0064#STR0064#ALL#El Codigo de la Moneda debe completarse si se trata de un cliente 'Definitivo'
0065#STR0065#ALL#El Codigo del Idioma debe completarse si se trata de un cliente 'Definitivo'
0066#STR0066#ALL#El Codigo del Idioma de la Carta de Cobranza debe completarse si la situacion del cliente es 'Definitivo'
0067#STR0067#ALL#El Codigo del Informe debe completarse si la situacion del cliente es 'Definitivo'
0068#STR0068#ALL#�Este contacto no puede ser modificado o borrado!
0069#STR0069#ALL#El campo #1 no se complet�.
0070#STR0070#ALL#Atencion: �Si el campo 
0071#STR0071#ALL# �esta marcado como 'Si', sera necesario que el campo 
0072#STR0072#ALL# tambien este completado como 'Si' ! 
0073#STR0073#ALL#El contacto de numero 
0074#STR0074#ALL# ( 
0075#STR0075#ALL# ) 
0076#STR0076#ALL# no puede utilizarse porque esta inactivo.
0077#STR0077#ALL#Atencion: Si el cliente esta como 
0078#STR0078#ALL# 'Solamente Pagador' no podr� estar con el campo 
0079#STR0079#ALL# como 'Si' 
0080#STR0080#ALL#Contactos
0081#STR0081#ALL#Tipos de servicio del correspondiente vs. Clientes
0082#STR0082#ALL#Flujo de correspondiente configurado para completarse en el Asunto jur�dico, por eso este campo no debe completarse. Verifique el par�metro MV_JFLXCOR.
0083#STR0083#ALL#�Es necesario completar el campo C�digo del idioma!
0084#STR0084#ALL#El participante no se rellen�. �Verifique!
0085#STR0085#ALL#Atenci�n: Si el par�metro MV_JLOJAUT est� activo y el cliente tiene el campo '#1' como 'S�', no podr� tener un valor en el campo '#2' diferente de '#3'.
0086#STR0086#ALL#Informe el valor '#1' en el campo '#2'
0087#STR0087#ALL#1) Modifique el campo '#1' a  'No'
0088#STR0088#ALL#Unidades
0089#STR0089#ALL#�Verifique!
0090#STR0090#ALL#En este cliente no ser� posible la inclusi�n de solicitudes de contrato y aprobaci�n de Follow-up en el Fluig. Para la utilizaci�n del flujo de aprobaci�n en el Fluig es necesario que el cliente tenga un caso autom�tico habilitado y el idioma del informe registrado.
0091#STR0091#ALL#Integraci�n Fluig
0092#STR0092#ALL#Es necesario informar el campo citado anteriormente.
0093#STR0093#ALL#Excepci�n de Valor hora por tipo de actividad
0094#STR0094#ALL#Para el tipo de Regla 'Fijo' no se permite valor negativo.
0095#STR0095#ALL#Verifique el campo ('#1').
 

JURA148_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#Clientes
0008#STR0008#ALL#Modelo de Dados de Clientes
0009#STR0009#ALL#Dados Complementares
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Atividades n�o cobr�veis
0012#STR0012#ALL#Despesas n�o cobr�veis
0013#STR0013#ALL#Relat�rios n�o utilizados
0014#STR0014#ALL#Participa��o do cliente
0015#STR0015#ALL#Hist. Participa��o do cliente
0016#STR0016#ALL#C�digo inv�lido
0017#STR0017#ALL#Um cliente Potencial s� pode ter cadastro provis�rio
0018#STR0018#ALL#N�o � poss�vel alterar a situa��o do cliente para 'Provis�rio' pois existem contratos definitivos
0019#STR0019#ALL#O Escrit�rio de Faturamento deve ser preenchido se a situa��o do cliente for 'Definitivo'
0020#STR0020#ALL#Os dados de Banco, Ag�ncia e Conta devem ser preenchidos se a situa��o do cliente for 'Definitivo'
0021#STR0021#ALL#Erro ao incluir atividades n�o cobr�veis para o cliente
0022#STR0022#ALL#As Origina��es obrigat�rias precisam ser inclu�das 
0023#STR0023#ALL#S� � permitida a inclus�o de participantes que s�o s�cios para a origina��o: 
0024#STR0024#ALL#A soma da participa��o n�o confere com o exigido pela origina��o
0025#STR0025#ALL#Deseja que as altera��es sejam refletidas nos contratos do cliente?
0026#STR0026#ALL#Erro ao alterar a situa��o do cliente
0027#STR0027#ALL#Erro ao encerrar o cliente
0028#STR0028#ALL#Erro ao Gravar o hist�rico da participa��o do cliente
0029#STR0029#ALL#Per�odos sobrepostos no hist�rico das participa��es
0030#STR0030#ALL#O ano-m�s final deve ser maior do que o inicial
0031#STR0031#ALL#� preciso preencher o ano-m�s final deste hist�rico
0032#STR0032#ALL#N�o � permitido gravar hist�ricos futuros
0033#STR0033#ALL#Erro ao reativar o cliente
0034#STR0034#ALL#A Data Final deve ser maior do que a Data Inicial
0035#STR0035#ALL#Os dados de Banco, Ag�ncia e Conta devem ser preenchidos
0036#STR0036#ALL#Erro ao incluir despesas n�o cobr�veis para o cliente
0037#STR0037#ALL#O dia deve estar entre 1 e 31
0038#STR0038#ALL#A conta corrente est� Inativa e n�o pode ser usada para Faturamento.
0039#STR0039#ALL#O modelo da carta de cobran�a deve ser preenchido se a situa��o do cliente for 'Definitivo'
0040#STR0040#ALL#Dados de Relacionamento Entidade x Contato
0041#STR0041#ALL#Viola��o de Integridade. Foi encontrada refer�ncia deste contato na tabela 
0042#STR0042#ALL#� necessario vincular ao menos um contato ao cliente, favor preencher o formul�rio de contato.
0043#STR0043#ALL#O C�digo da Empresa de E-Billing deve ser preenchido!
0044#STR0044#ALL#A tabela de honor�rios deve ser preenchida se a situa��o do cliente for 'Definitivo'
0045#STR0045#ALL#Contato Inativo
0046#STR0046#ALL#Existem 
0047#STR0047#ALL# time-sheets sem fase/tarefa. Por favor, selecionar na tela seguinte as informa��es para preenchimento!
0048#STR0048#ALL#Definir fase, tarefa e atividade e-billing
0049#STR0049#ALL#Ok
0050#STR0050#ALL#Cancelar
0051#STR0051#ALL#Opera��o cancelada!
0052#STR0052#ALL#Time-sheets atualizados com sucesso!
0053#STR0053#ALL#Informe os campos de fase,  tarefa e atividade e-billing.
0054#STR0054#ALL#A fase e-billing � inv�lida.
0055#STR0055#ALL#A tarefa e-billing � inv�lida.
0056#STR0056#ALL#A atividade e-billing � inv�lida.
0057#STR0057#ALL#A soma de participa��o deve ser menor ou igual a 100%. Valor atual: 
0058#STR0058#ALL#Deseja alterar todos os casos definidos com a tabela
0059#STR0059#ALL#para
0060#STR0060#ALL#Aten��o: A altera��o n�o ser� refletida em pr�-faturas pendentes destes casos!
0061#STR0061#ALL#Atualizando casos
0062#STR0062#ALL#Falha ao ajustar o(s) seguinte(s) caso(s): 
0063#STR0063#ALL#N�mero de casos alterados: 
0064#STR0064#ALL#O C�digo da Moeda deve ser preenchido se a situa��o do cliente for 'Definitivo'
0065#STR0065#ALL#O C�digo do Idioma do Relat�rio deve ser preenchido se a situa��o do cliente for 'Definitivo'
0066#STR0066#ALL#O C�digo do Idioma da Carta de Cobran�a deve ser preenchido se a situa��o do cliente for 'Definitivo'
0067#STR0067#ALL#O C�digo do Relat�rio deve ser preenchido se a situa��o do cliente for 'Definitivo'
0068#STR0068#ALL#Este contato n�o pode ser alterado ou excluido!
0069#STR0069#ALL#O campo '#1' n�o foi preenchido.
0070#STR0070#ALL#Aten��o: Se o campo 
0071#STR0071#ALL# estiver como 'Sim', ser� necess�rio que o campo 
0072#STR0072#ALL# tamb�m esteja preenchido como 'Sim' 
0073#STR0073#ALL#O contato de n�mero 
0074#STR0074#ALL# ( 
0075#STR0075#ALL# ) 
0076#STR0076#ALL# n�o pode ser utilizado porque est� inativo.
0077#STR0077#ALL#Aten��o: Se o cliente estiver com 
0078#STR0078#ALL# 'Somente Pagador' n�o poder� estar com o campo 
0079#STR0079#ALL# como 'Sim' 
0080#STR0080#ALL#Contatos
0081#STR0081#ALL#Tipos de Servi�o do Correspondente X Clientes
0082#STR0082#ALL#Fluxo de correspondente configurado para ser preenchido no Assunto Jur�dico, por isso esse campo n�o dever� ser preenchido. Verifique o par�metro MV_JFLXCOR.
0083#STR0083#ALL#� necess�rio preencher o campo c�digo do Idioma!
0084#STR0084#ALL#O participante n�o foi preenchido. Verifique!
0085#STR0085#ALL#Aten��o: Se o par�metro MV_JLOJAUT est� ativo e o cliente estiver com o campo '#1' como 'Sim', n�o poder� ter um valor no campo '#2' diferente de '#3'
0086#STR0086#ALL#Informe o valor '#1' no campo '#2'
0087#STR0087#ALL#1) Altere o campo '#1' para  'N�o'
0088#STR0088#ALL#Unidades
0089#STR0089#ALL#Verifique!
0090#STR0090#ALL#Neste cliente n�o ser� poss�vel a inclus�o de solicita��es de contrato e aprova��o de Follow-up no Fluig. Para a utiliza��o do fluxo de aprova��o no Fluig, � necess�rio que o cliente possua caso autom�tico habilitado e o idioma do relat�rio cadastrado.
0091#STR0091#ALL#Integra��o Fluig
0092#STR0092#ALL#� necess�rio preencher o campo citado acima.
0093#STR0093#ALL#Exce��o de Valor Hora por Tipo de Atividade
0094#STR0094#ALL#Para o tipo de Regra 'Fixo' n�o � permitido valor negativo.
0095#STR0095#ALL#Verifique o campo ('#1').
 

JURA148_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#Modelo de dados de clientes
0009#STR0009#ALL#Dados complementares
0011#STR0011#ALL#Actividades n�o cobr�veis
0015#STR0015#ALL#Hist. participa��o do cliente
0017#STR0017#ALL#Um cliente potencial s� pode ter registo provis�rio
0019#STR0019#ALL#O Escrit�rio de Factura��o deve ser preenchido se a situa��o do cliente for 'Definitivo'
0021#STR0021#ALL#Erro ao incluir actividades n�o cobr�veis para o cliente
0022#STR0022#ALL#As origina��es obrigat�rias precisam ser inclu�das 
0028#STR0028#ALL#Erro ao gravar o hist�rico da participa��o do cliente
0033#STR0033#ALL#Erro ao reactivar o cliente
0034#STR0034#ALL#A data final deve ser maior do que a data inicial
0035#STR0035#ALL#Os dados de Banco, Balc�o e Conta devem ser preenchidos
0038#STR0038#ALL#A conta corrente est� inactiva e n�o pode ser usada para Factura��o.
0042#STR0042#ALL#� necess�rio vincular ao menos um contacto ao cliente. Por favor, preencha o formul�rio de contacto.
0043#STR0043#ALL#O C�digo da Empresa de E-Billing deve ser preenchido.
0045#STR0045#ALL#Contacto inactivo
0047#STR0047#ALL# time-sheets sem fase/tarefa. Por favor, seleccione, no ecr� seguinte, as informa��es para preenchimento.
0051#STR0051#ALL#Opera��o cancelada.
0052#STR0052#ALL#Time-sheets actualizados com sucesso.
0060#STR0060#ALL#Aten��o: A altera��o n�o ser� refletida em pr�-facturas pendentes destes casos.
0061#STR0061#ALL#A actualizar casos
0064#STR0064#ALL#O C�digo da moeda deve ser preenchido se a situa��o do cliente for 'Definitivo'
0065#STR0065#ALL#O C�digo do idioma do relat�rio deve ser preenchido se a situa��o do cliente for 'Definitivo'
0066#STR0066#ALL#O C�digo do idioma da carta de cobran�a deve ser preenchido se a situa��o do cliente for 'Definitivo'
0067#STR0067#ALL#O C�digo do relat�rio deve ser preenchido se a situa��o do cliente for 'Definitivo'
 

JURA148_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Clients
0008#STR0008#ALL#Client Data Model
0009#STR0009#ALL#Supplementary Data
0010#STR0010#ALL#������
0011#STR0011#ALL#Non-collectible activities
0012#STR0012#ALL#Non-collectible expenses
0013#STR0013#ALL#Reports not used
0014#STR0014#ALL#Client Participation
0015#STR0015#ALL#Client Participation Hist.
0016#STR0016#ALL#Invalid code
0017#STR0017#ALL#A Potential Customer can only have a temporary registration
0018#STR0018#ALL#Customer status cannot be changed to 'Temporary' because there are definite contracts
0019#STR0019#ALL#The Invoicing Office must be filled out if customer status is 'Definite.'
0020#STR0020#ALL#Bank, Bank Office and Account must be informed if customer status is 'Definite'
0021#STR0021#ALL#Error when adding non-collectible activities to the customer.
0022#STR0022#ALL#Mandatory Originations must be added. 
0023#STR0023#ALL#Only partner participants can be added to the origination: 
0024#STR0024#ALL#The sum of participation does not match the origination requirement.
0025#STR0025#ALL#Do you want changes to be reflected on customer contracts?
0026#STR0026#ALL#Error when changing customer status.
0027#STR0027#ALL#Error while ending the client
0028#STR0028#ALL#Error when saving customer participation history.
0029#STR0029#ALL#Per�odos sobrepostos no hist�rico das participa��es:
0030#STR0030#ALL#End year-month must be after start year-month.
0031#STR0031#ALL#Final year-month of this history must be filled out
0032#STR0032#ALL#Future histories cannot be saved
0033#STR0033#ALL#Error when reactivating customer.
0034#STR0034#ALL#End Date must be after Initial Date.
0035#STR0035#ALL#Bank, Branch Office and Account Data must be informed.
0036#STR0036#ALL#Error when adding non-chargeable expenses for the customer.
0037#STR0037#ALL#The day must be between 1 and 31
0038#STR0038#ALL#The current account is Inactive and cannot be used for Invoicing.
0039#STR0039#ALL#Fill out the collection letter template if the client status is Definite
0040#STR0040#ALL#Data of Relationship Entity x Contact
0041#STR0041#ALL#Integrity Violation. Reference of this contact in the table was not found 
0042#STR0042#ALL#Associate at least one contact with the client. Please fill out the contact form.
0043#STR0043#ALL#Fill out the E-Billing Company Code!
0044#STR0044#ALL#Fill out the fee table if the client status is Definite
0045#STR0045#ALL#Inactive Contact
0046#STR0046#ALL#There are 
0047#STR0047#ALL# time-sheets without phase/task. On the next screen, please select the information to be filled out!
0048#STR0048#ALL#Define e-billing phase/task
0049#STR0049#ALL#��
0050#STR0050#ALL#������
0051#STR0051#ALL#�������� ��������! 
0052#STR0052#ALL#Time-sheets successfully updated!
0053#STR0053#ALL#Fill out phase and task fields
0054#STR0054#ALL#Invalid phase. Check it out!
0055#STR0055#ALL#Invalid task. Check it out!
0056#STR0056#ALL#Invalid E-billing activity. Check it out!
0057#STR0057#ALL#The participation sum must be lower than 100%. 
0058#STR0058#ALL#Do you want to change all the cases defines with the table
0059#STR0059#ALL#��
0060#STR0060#ALL#Attention: The change does not impact pending pro forma invoices of these cases!
0061#STR0061#ALL#Updating cases
0062#STR0062#ALL#Failed to adjust cases: 
0063#STR0063#ALL#Number of cases changed: 
0064#STR0064#ALL#The Currency Code must be filled out if customer status is 'Definite.
0065#STR0065#ALL#The Report Language Code must be filled out if the customer status is Definite
0066#STR0066#ALL#The Collection Letter Language Code must be filled out if the customer status is Definite
0067#STR0067#ALL#The Report Code must be filled out if customer status is 'Definite.'
0068#STR0068#ALL#This contact cannot be changed or deleted!
0069#STR0069#ALL#The field #1 was not filled out.
0070#STR0070#ALL#Attention: if field  
0071#STR0071#ALL# is Yes, field 
0072#STR0072#ALL# must also be Yes 
0073#STR0073#ALL#Contact of number 
0074#STR0074#ALL# ( 
0075#STR0075#ALL# ) 
0076#STR0076#ALL# cannot be used as it is inactive.
0077#STR0077#ALL#Attention: If the customer is 
0078#STR0078#ALL# 'Payer only' cannot have field 
0079#STR0079#ALL# as Yes 
0080#STR0080#ALL#��������
0081#STR0081#ALL#Type of Service from Correspondent x Customers
0082#STR0082#ALL#Correspondent flow configured to be filled out in Legal Subject, so this file cannot be filled out. Check parameter MV_JFLXCOR.
0083#STR0083#ALL#Fill out the Language code field
0084#STR0084#ALL#The employee was not completed. Check it!
0085#STR0085#ALL#Attention: If parameter MV_JLOJAUT is active and the customer has field #1 as Yes, you cannot have value in field #2 other than #3
0086#STR0086#ALL#Enter value '#1' in the field '#2'
0087#STR0087#ALL#1) Edit field '#1' to 'No'
0088#STR0088#ALL#Units
0089#STR0089#ALL#Check it out!
0090#STR0090#ALL#In this customer, you cannot add requests of contract and approval of Follow-up in Fluig. To use the approval flow in Fluig, the customer must have automatic case enabled and language of the report registered.
0091#STR0091#ALL#Fluig Integration
0092#STR0092#ALL#Fill out the field quoted above.
0093#STR0093#ALL#Exception of Hourly Value per Type of Activity
0094#STR0094#ALL#The type of �Fixed� Rule does not allow negative values.
0095#STR0095#ALL#Check field (�#1�).