Include P12 V2 - JURXFUNC

JURXFUNC.CH

 #DEFINE STR0001 FWI18NLang("JURXFUNC","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURXFUNC","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURXFUNC","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURXFUNC","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURXFUNC","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURXFUNC","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURXFUNC","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURXFUNC","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURXFUNC","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURXFUNC","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURXFUNC","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURXFUNC","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURXFUNC","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURXFUNC","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURXFUNC","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURXFUNC","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURXFUNC","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURXFUNC","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURXFUNC","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURXFUNC","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURXFUNC","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURXFUNC","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURXFUNC","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURXFUNC","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURXFUNC","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURXFUNC","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURXFUNC","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURXFUNC","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURXFUNC","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURXFUNC","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURXFUNC","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURXFUNC","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURXFUNC","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURXFUNC","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURXFUNC","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURXFUNC","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURXFUNC","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURXFUNC","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURXFUNC","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURXFUNC","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURXFUNC","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURXFUNC","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURXFUNC","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURXFUNC","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURXFUNC","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURXFUNC","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURXFUNC","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURXFUNC","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURXFUNC","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURXFUNC","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURXFUNC","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURXFUNC","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURXFUNC","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURXFUNC","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURXFUNC","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURXFUNC","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURXFUNC","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURXFUNC","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURXFUNC","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURXFUNC","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURXFUNC","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURXFUNC","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURXFUNC","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURXFUNC","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURXFUNC","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURXFUNC","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURXFUNC","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURXFUNC","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURXFUNC","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURXFUNC","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURXFUNC","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURXFUNC","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURXFUNC","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURXFUNC","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURXFUNC","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURXFUNC","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURXFUNC","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURXFUNC","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURXFUNC","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURXFUNC","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURXFUNC","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURXFUNC","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURXFUNC","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURXFUNC","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURXFUNC","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURXFUNC","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURXFUNC","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURXFUNC","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURXFUNC","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURXFUNC","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURXFUNC","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURXFUNC","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURXFUNC","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURXFUNC","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURXFUNC","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURXFUNC","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURXFUNC","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURXFUNC","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURXFUNC","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURXFUNC","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURXFUNC","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURXFUNC","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURXFUNC","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURXFUNC","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURXFUNC","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURXFUNC","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURXFUNC","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURXFUNC","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURXFUNC","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURXFUNC","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURXFUNC","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURXFUNC","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURXFUNC","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURXFUNC","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURXFUNC","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURXFUNC","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURXFUNC","STR0117",117)
#DEFINE STR0118 FWI18NLang("JURXFUNC","STR0118",118)
#DEFINE STR0119 FWI18NLang("JURXFUNC","STR0119",119)
#DEFINE STR0120 FWI18NLang("JURXFUNC","STR0120",120)
#DEFINE STR0121 FWI18NLang("JURXFUNC","STR0121",121)
#DEFINE STR0122 FWI18NLang("JURXFUNC","STR0122",122)
#DEFINE STR0123 FWI18NLang("JURXFUNC","STR0123",123)
#DEFINE STR0124 FWI18NLang("JURXFUNC","STR0124",124)
#DEFINE STR0125 FWI18NLang("JURXFUNC","STR0125",125)
#DEFINE STR0126 FWI18NLang("JURXFUNC","STR0126",126)
#DEFINE STR0127 FWI18NLang("JURXFUNC","STR0127",127)
#DEFINE STR0128 FWI18NLang("JURXFUNC","STR0128",128)
#DEFINE STR0129 FWI18NLang("JURXFUNC","STR0129",129)
#DEFINE STR0130 FWI18NLang("JURXFUNC","STR0130",130)
#DEFINE STR0131 FWI18NLang("JURXFUNC","STR0131",131)
#DEFINE STR0132 FWI18NLang("JURXFUNC","STR0132",132)
#DEFINE STR0133 FWI18NLang("JURXFUNC","STR0133",133)
#DEFINE STR0134 FWI18NLang("JURXFUNC","STR0134",134)
#DEFINE STR0135 FWI18NLang("JURXFUNC","STR0135",135)
#DEFINE STR0136 FWI18NLang("JURXFUNC","STR0136",136)
#DEFINE STR0137 FWI18NLang("JURXFUNC","STR0137",137)
#DEFINE STR0138 FWI18NLang("JURXFUNC","STR0138",138)
#DEFINE STR0139 FWI18NLang("JURXFUNC","STR0139",139)
#DEFINE STR0140 FWI18NLang("JURXFUNC","STR0140",140)
#DEFINE STR0141 FWI18NLang("JURXFUNC","STR0141",141)
#DEFINE STR0142 FWI18NLang("JURXFUNC","STR0142",142)
#DEFINE STR0143 FWI18NLang("JURXFUNC","STR0143",143)
#DEFINE STR0144 FWI18NLang("JURXFUNC","STR0144",144)
#DEFINE STR0145 FWI18NLang("JURXFUNC","STR0145",145)
#DEFINE STR0146 FWI18NLang("JURXFUNC","STR0146",146)
#DEFINE STR0147 FWI18NLang("JURXFUNC","STR0147",147)
#DEFINE STR0148 FWI18NLang("JURXFUNC","STR0148",148)
#DEFINE STR0149 FWI18NLang("JURXFUNC","STR0149",149)
#DEFINE STR0150 FWI18NLang("JURXFUNC","STR0150",150)
#DEFINE STR0151 FWI18NLang("JURXFUNC","STR0151",151)
#DEFINE STR0152 FWI18NLang("JURXFUNC","STR0152",152)
#DEFINE STR0153 FWI18NLang("JURXFUNC","STR0153",153)
#DEFINE STR0154 FWI18NLang("JURXFUNC","STR0154",154)
#DEFINE STR0155 FWI18NLang("JURXFUNC","STR0155",155)
#DEFINE STR0156 FWI18NLang("JURXFUNC","STR0156",156)
#DEFINE STR0157 FWI18NLang("JURXFUNC","STR0157",157)
#DEFINE STR0158 FWI18NLang("JURXFUNC","STR0158",158)
#DEFINE STR0159 FWI18NLang("JURXFUNC","STR0159",159)
#DEFINE STR0160 FWI18NLang("JURXFUNC","STR0160",160)
#DEFINE STR0161 FWI18NLang("JURXFUNC","STR0161",161)
#DEFINE STR0162 FWI18NLang("JURXFUNC","STR0162",162)
#DEFINE STR0163 FWI18NLang("JURXFUNC","STR0163",163)
#DEFINE STR0164 FWI18NLang("JURXFUNC","STR0164",164)
#DEFINE STR0165 FWI18NLang("JURXFUNC","STR0165",165)
#DEFINE STR0166 FWI18NLang("JURXFUNC","STR0166",166)
#DEFINE STR0167 FWI18NLang("JURXFUNC","STR0167",167)
#DEFINE STR0168 FWI18NLang("JURXFUNC","STR0168",168)
#DEFINE STR0169 FWI18NLang("JURXFUNC","STR0169",169)
#DEFINE STR0170 FWI18NLang("JURXFUNC","STR0170",170)
#DEFINE STR0171 FWI18NLang("JURXFUNC","STR0171",171)
#DEFINE STR0172 FWI18NLang("JURXFUNC","STR0172",172)
#DEFINE STR0173 FWI18NLang("JURXFUNC","STR0173",173)
#DEFINE STR0174 FWI18NLang("JURXFUNC","STR0174",174)
#DEFINE STR0175 FWI18NLang("JURXFUNC","STR0175",175)
#DEFINE STR0176 FWI18NLang("JURXFUNC","STR0176",176)
#DEFINE STR0177 FWI18NLang("JURXFUNC","STR0177",177)
#DEFINE STR0178 FWI18NLang("JURXFUNC","STR0178",178)
#DEFINE STR0179 FWI18NLang("JURXFUNC","STR0179",179)
#DEFINE STR0180 FWI18NLang("JURXFUNC","STR0180",180)
#DEFINE STR0181 FWI18NLang("JURXFUNC","STR0181",181)
#DEFINE STR0182 FWI18NLang("JURXFUNC","STR0182",182)
#DEFINE STR0183 FWI18NLang("JURXFUNC","STR0183",183)
#DEFINE STR0184 FWI18NLang("JURXFUNC","STR0184",184)
#DEFINE STR0185 FWI18NLang("JURXFUNC","STR0185",185)
#DEFINE STR0186 FWI18NLang("JURXFUNC","STR0186",186)
#DEFINE STR0187 FWI18NLang("JURXFUNC","STR0187",187)
#DEFINE STR0188 FWI18NLang("JURXFUNC","STR0188",188)
#DEFINE STR0189 FWI18NLang("JURXFUNC","STR0189",189)
#DEFINE STR0190 FWI18NLang("JURXFUNC","STR0190",190)
#DEFINE STR0191 FWI18NLang("JURXFUNC","STR0191",191)
#DEFINE STR0192 FWI18NLang("JURXFUNC","STR0192",192)
#DEFINE STR0193 FWI18NLang("JURXFUNC","STR0193",193)
#DEFINE STR0194 FWI18NLang("JURXFUNC","STR0194",194)
#DEFINE STR0195 FWI18NLang("JURXFUNC","STR0195",195)
#DEFINE STR0196 FWI18NLang("JURXFUNC","STR0196",196)
#DEFINE STR0197 FWI18NLang("JURXFUNC","STR0197",197)
#DEFINE STR0198 FWI18NLang("JURXFUNC","STR0198",198)
#DEFINE STR0199 FWI18NLang("JURXFUNC","STR0199",199)
#DEFINE STR0200 FWI18NLang("JURXFUNC","STR0200",200)
#DEFINE STR0201 FWI18NLang("JURXFUNC","STR0201",201)
#DEFINE STR0202 FWI18NLang("JURXFUNC","STR0202",202)
#DEFINE STR0203 FWI18NLang("JURXFUNC","STR0203",203)
#DEFINE STR0204 FWI18NLang("JURXFUNC","STR0204",204)
#DEFINE STR0205 FWI18NLang("JURXFUNC","STR0205",205)
#DEFINE STR0206 FWI18NLang("JURXFUNC","STR0206",206)
#DEFINE STR0207 FWI18NLang("JURXFUNC","STR0207",207)
#DEFINE STR0208 FWI18NLang("JURXFUNC","STR0208",208)
#DEFINE STR0209 FWI18NLang("JURXFUNC","STR0209",209)
#DEFINE STR0210 FWI18NLang("JURXFUNC","STR0210",210)
#DEFINE STR0211 FWI18NLang("JURXFUNC","STR0211",211)
#DEFINE STR0212 FWI18NLang("JURXFUNC","STR0212",212)
#DEFINE STR0213 FWI18NLang("JURXFUNC","STR0213",213)
#DEFINE STR0214 FWI18NLang("JURXFUNC","STR0214",214)
#DEFINE STR0215 FWI18NLang("JURXFUNC","STR0215",215)
#DEFINE STR0216 FWI18NLang("JURXFUNC","STR0216",216)
#DEFINE STR0217 FWI18NLang("JURXFUNC","STR0217",217)
#DEFINE STR0218 FWI18NLang("JURXFUNC","STR0218",218)
#DEFINE STR0219 FWI18NLang("JURXFUNC","STR0219",219)
#DEFINE STR0220 FWI18NLang("JURXFUNC","STR0220",220)
#DEFINE STR0221 FWI18NLang("JURXFUNC","STR0221",221)
#DEFINE STR0222 FWI18NLang("JURXFUNC","STR0222",222)
#DEFINE STR0223 FWI18NLang("JURXFUNC","STR0223",223)
#DEFINE STR0224 FWI18NLang("JURXFUNC","STR0224",224)
#DEFINE STR0225 FWI18NLang("JURXFUNC","STR0225",225)
#DEFINE STR0226 FWI18NLang("JURXFUNC","STR0226",226)
#DEFINE STR0227 FWI18NLang("JURXFUNC","STR0227",227)
#DEFINE STR0228 FWI18NLang("JURXFUNC","STR0228",228)
#DEFINE STR0229 FWI18NLang("JURXFUNC","STR0229",229)
#DEFINE STR0230 FWI18NLang("JURXFUNC","STR0230",230)
#DEFINE STR0231 FWI18NLang("JURXFUNC","STR0231",231)
#DEFINE STR0232 FWI18NLang("JURXFUNC","STR0232",232)
#DEFINE STR0233 FWI18NLang("JURXFUNC","STR0233",233)
#DEFINE STR0234 FWI18NLang("JURXFUNC","STR0234",234)
#DEFINE STR0235 FWI18NLang("JURXFUNC","STR0235",235)
#DEFINE STR0236 FWI18NLang("JURXFUNC","STR0236",236)
#DEFINE STR0237 FWI18NLang("JURXFUNC","STR0237",237)
#DEFINE STR0238 FWI18NLang("JURXFUNC","STR0238",238)
#DEFINE STR0239 FWI18NLang("JURXFUNC","STR0239",239)
#DEFINE STR0240 FWI18NLang("JURXFUNC","STR0240",240)
#DEFINE STR0241 FWI18NLang("JURXFUNC","STR0241",241)
#DEFINE STR0242 FWI18NLang("JURXFUNC","STR0242",242)
#DEFINE STR0243 FWI18NLang("JURXFUNC","STR0243",243)
#DEFINE STR0244 FWI18NLang("JURXFUNC","STR0244",244)
#DEFINE STR0245 FWI18NLang("JURXFUNC","STR0245",245)
#DEFINE STR0246 FWI18NLang("JURXFUNC","STR0246",246)
#DEFINE STR0247 FWI18NLang("JURXFUNC","STR0247",247)
#DEFINE STR0248 FWI18NLang("JURXFUNC","STR0248",248)
#DEFINE STR0249 FWI18NLang("JURXFUNC","STR0249",249)
#DEFINE STR0250 FWI18NLang("JURXFUNC","STR0250",250)
#DEFINE STR0251 FWI18NLang("JURXFUNC","STR0251",251)
#DEFINE STR0252 FWI18NLang("JURXFUNC","STR0252",252)
#DEFINE STR0253 FWI18NLang("JURXFUNC","STR0253",253)
#DEFINE STR0254 FWI18NLang("JURXFUNC","STR0254",254)
#DEFINE STR0255 FWI18NLang("JURXFUNC","STR0255",255)
#DEFINE STR0256 FWI18NLang("JURXFUNC","STR0256",256)
#DEFINE STR0257 FWI18NLang("JURXFUNC","STR0257",257)
#DEFINE STR0258 FWI18NLang("JURXFUNC","STR0258",258)
#DEFINE STR0259 FWI18NLang("JURXFUNC","STR0259",259)
#DEFINE STR0260 FWI18NLang("JURXFUNC","STR0260",260)
#DEFINE STR0261 FWI18NLang("JURXFUNC","STR0261",261)
#DEFINE STR0262 FWI18NLang("JURXFUNC","STR0262",262)
#DEFINE STR0263 FWI18NLang("JURXFUNC","STR0263",263)
 

JURXFUNC_EN.TRES

 0001#STR0001#ALL#Error when filling code of Group/Customer/Store
0002#STR0002#ALL#Error when filling Group code
0003#STR0003#ALL#There is no record related to this code
0004#STR0004#ALL#Ebilling Company was not established in customer file
0005#STR0005#ALL#Customer data not filled in
0006#STR0006#ALL#Check entries as:
0007#STR0007#ALL#OK
0008#STR0008#ALL#Cancel
0009#STR0009#ALL#Compulsory Field
0010#STR0010#ALL#Field must be filled out.
0011#STR0011#ALL#Data entered is not valid.
0012#STR0012#ALL#Error when saving final date of record
0013#STR0013#ALL#Case history could not be saved
0014#STR0014#ALL#Future history is now allowed.
0015#STR0015#ALL#Final Year-Month must be after Initial Year-Month.
0016#STR0016#ALL#Problem when canceling WO
0017#STR0017#ALL#Invalid Invoice Number
0018#STR0018#ALL#It is not possible to send canceled invoice to WO
0019#STR0019#ALL#It is not possible to send canceled invoice to WO. You must cancel the commitment before canceling the invoice
0020#STR0020#ALL#End Date must be after Initial Date.
0021#STR0021#ALL#Enter currency quotation 
0022#STR0022#ALL# on the date 
0023#STR0023#ALL#There is no index value 
0024#STR0024#ALL# registered in the Year-Month 
0025#STR0025#ALL#Final year-month of this history must be filled out.
0026#STR0026#ALL#Periods overlapped in history
0027#STR0027#ALL#Add all descriptions!
0028#STR0028#ALL#You cannot send the canceled invoice to WO because the financial bill has been partially or totally written off
0029#STR0029#ALL#Wait
0030#STR0030#ALL#Canceling Financials......
0031#STR0031#ALL#Error in parameters. Notify TOTVS.
0032#STR0032#ALL#Table history not found
0033#STR0033#ALL#Case history not found
0034#STR0034#ALL#Entry date must be previously entered
0035#STR0035#ALL#Specific Query - Clients
0036#STR0036#ALL#Group
0037#STR0037#ALL#Profile
0038#STR0038#ALL#Specific Query - Cases
0039#STR0039#ALL#Add
0040#STR0040#ALL#View
0041#STR0041#ALL#Error while creating history line
0042#STR0042#ALL#Sending Entries to WO
0043#STR0043#ALL#Enter a reason code valid to issue WO.
0044#STR0044#ALL#Complete the Note field before confirming.
0045#STR0045#ALL#Note - WO
0046#STR0046#ALL#Enter a valid reason code to cancel WO!
0047#STR0047#ALL#Group Completion / Customer / Store / Invalid Case. Check it!
0048#STR0048#ALL#Error when completing the Customer/Store code
0049#STR0049#ALL#You cannot have a time gap between 
0050#STR0050#ALL# and 
0051#STR0051#ALL#Inconsistencies in completion of 
0052#STR0052#ALL#The rows 
0053#STR0053#ALL# have information in duplicity.
0054#STR0054#ALL#Revert the line changes 
0055#STR0055#ALL# and/or reuse the line 
0056#STR0056#ALL#According to parameter MV_JURHS2, the last 
0057#STR0057#ALL# valid for the history is 
0058#STR0058#ALL#A file of a canceled invoice cannot be generated!
0059#STR0059#ALL#Invoice not found.
0060#STR0060#ALL#Customer
0061#STR0061#ALL#Store
0062#STR0062#ALL#Case
0063#STR0063#ALL#Only displays canceled or replaced pro forma invoices.
0064#STR0064#ALL#Remove Filter
0065#STR0065#ALL#Exit
0066#STR0066#ALL#Enter information correctly.
0067#STR0067#ALL#Search by Case
0068#STR0068#ALL#No pro forma invoices found for the case entered.
0069#STR0069#ALL#No pro forma invoices found for the case entered.
0070#STR0070#ALL#Filter by Case
0071#STR0071#ALL#Does it display canceled invoices?
0072#STR0072#ALL#Does it display notes?
0073#STR0073#ALL#Destination case
0074#STR0074#ALL#Entry
0075#STR0075#ALL#The case
0076#STR0076#ALL#Note: The entries were not automatically associated to corresponding proforma and are available in option New in proforma operations.
0077#STR0077#ALL#Note: The entry was not automatically associated to corresponding proforma and is available in option New in proforma operations.
0078#STR0078#ALL#Criticism in the entries change process that exceeded the display limit.
0079#STR0079#ALL#Enter customer, store and case!
0080#STR0080#ALL#Further information, check file 
0081#STR0081#ALL# #1 is linked to pre-invoice #2 with status #3
0082#STR0082#ALL#No contracts found for the case entered.
0083#STR0083#ALL#Collectible without associated contract
0084#STR0084#ALL#TS invoice without an hour collectible contract
0085#STR0085#ALL#Expense invoice without a contract issuing expense
0086#STR0086#ALL#List invoice without a contract issuing list
0087#STR0087#ALL#Branch
0088#STR0088#ALL#Transaction date is later to employee�s termination date.
0089#STR0089#ALL#Transaction date is later to employee�s termination date reviewed.
0090#STR0090#ALL#Transaction date is later to employee�s termination date.
0091#STR0091#ALL#Cases without contract
0092#STR0092#ALL#', the pre-invoice has the status updated to #1.
0093#STR0093#ALL#Entry was linked to pre-invoice #1 with status #2
0094#STR0094#ALL#At lease one of the selected transactions was linked to the proforma invoice #1 with status #2
0095#STR0095#ALL#TimeSheet
0096#STR0096#ALL#Expenses
0097#STR0097#ALL#Fixed Service
0098#STR0098#ALL#The proforma invoice #1 was canceled because it had no transactions.
0099#STR0099#ALL#It was not possible to run WO of transaction #1 is in minute #2 in situation #3.
0100#STR0100#ALL#It was not possible to run WO of transaction #1 is in proforma invoice #2 in situation #3.
0101#STR0101#ALL#WO Inclusion - #1. 
0102#STR0102#ALL#At least, one of the invoicing ranges must have Start Value = 0 and another End Value = to the maximum value of the field (Ex.: 999.999.999.999,99).
0103#STR0103#ALL#Gaps are not allowed between the values of the invoicing ranges.
0104#STR0104#ALL#At least one of the WO cases
0105#STR0105#ALL#Issue
0106#STR0106#ALL#Filter data by: 
0107#STR0107#ALL#Cancellation
0108#STR0108#ALL#Start date: 
0109#STR0109#ALL#End Date: 
0110#STR0110#ALL#Select an option in the date filter.
0111#STR0111#ALL# #1 can be related to the pro forma invoice #2 with status '#3
0112#STR0112#ALL#Invalid criterion to cut off time sheet entries. The criterion indicated in parameter MV_JCORTE must be �1� or �2�: 1=Monthly or 2=Biweekly 
0113#STR0113#ALL#Attention
0114#STR0114#ALL#Timesheet date not entered.
0115#STR0115#ALL#SIGAPFS user code not found in employees register.
0116#STR0116#ALL#The content of parameter MV_JCORTE must be �1� or �2�.
0117#STR0117#ALL# The Time Sheet date must be completed.
0118#STR0118#ALL# The SIGA user code is not related to the Time Sheet Employee.
0119#STR0119#ALL#File #1 could not be removed. Check if it is not opened.
0120#STR0120#ALL#Directory #1 could not be found.
0121#STR0121#ALL#The history start must be '#1', start of Timesheet revaluation (MV_JRECTS parameter).
0122#STR0122#ALL#The history start must be '1900-01'.
0123#STR0123#ALL#This type of report cannot be used as it is inactive.
0124#STR0124#ALL#Report Type not registered.
0125#STR0125#ALL#The time interval entered exceeded the maximum return of records!
0126#STR0126#ALL#Please select a shorter time interval.
0127#STR0127#ALL#Code of customer and/or store is not valid.
0128#STR0128#ALL#Code of case is not valid.
0129#STR0129#ALL#Invalid attorney acronym.
0130#STR0130#ALL#Add a period from '#1' to '#2', or close period with #3 '#4'.
0131#STR0131#ALL#Adjust gaps of history. The #1 of next period must be immediately later to #2 of the previous month.
0132#STR0132#ALL#Adjust the beginning of history for '#1', or change parameter MV_JRECTS.
0133#STR0133#ALL#Adjust the beginning of history for '1900-01'.
0134#STR0134#ALL#Enter a valid date.
0135#STR0135#ALL#You can edit proforma invoice entries only in situations #1 and #2.
0136#STR0136#ALL#In the employees register, check whether the employee of acronym '#1' has permission to edit proforma invoice entries.
0137#STR0137#ALL#In the employees register, check whether an employee is associated to user '#1'.
0138#STR0138#ALL#Check value entered in the field '#1'.
0139#STR0139#ALL#Check in customer register if #1 and #2 use e-billing company. 
0140#STR0140#ALL#Enter data from #1 and #2.
0141#STR0141#ALL#For current period, #1 must be opened #2.
0142#STR0142#ALL#Check information in the filter.
0143#STR0143#ALL#Date filter not entered.
0144#STR0144#ALL#The store must have value �00� when parameter MV_JLOJAUT  is 1 (one).
0145#STR0145#ALL#Customer profile is not Customer/Payer!
0146#STR0146#ALL#Check customer registration
0147#STR0147#ALL#Customer register incomplete, check completion of complementary data by Legal module
0148#STR0148#ALL#This Group does not belong to the entered customer!
0149#STR0149#ALL#Preenchimento de Cliente/'#1' ('#2'/'#3') x Caso ('#4') inv�lido!
0150#STR0150#ALL#There is no record related to this code of Case (#1)!
0151#STR0151#ALL#Enter a valid Case code.
0152#STR0152#ALL#Customer code was not localized!
0153#STR0153#ALL#Enter a valid Customer code.
0154#STR0154#ALL#The Case is closed and you cannot change it.
0155#STR0155#ALL#Enter a valid Case code or check:
0156#STR0156#ALL#1) The field '#1' of Case entered.
0157#STR0157#ALL#2) The closing date '#1' of the entered Case and parameter 'MV_JLANC1'.
0158#STR0158#ALL#3) The field '#1' of the Employee related to user.
0159#STR0159#ALL#The Case does not allow this type of entry
0160#STR0160#ALL#Check field '#1' of Case entered
0161#STR0161#ALL#Field '#1' automatic.
0162#STR0162#ALL#Enter Customer before the Case
0163#STR0163#ALL#The employee is not allowed to execute this operation when there is billed Additional Invoice.
0164#STR0164#ALL#Check:
0165#STR0165#ALL#1) The parameter MV_JBLQLFA
0166#STR0166#ALL#2) Additional invoice billed for customer '#1'/'#2', if '#3' and date '#4'.
0167#STR0167#ALL#3) Employee with field '#1' = '#2'.
0168#STR0168#ALL#Change with restriction due to additional invoice for Case #1 and the date of entry #2 is within its reference period.
0169#STR0169#ALL#Enter all the fields related to Siscoserv, except: 
0170#STR0170#ALL#Check the fields of SISCOSERV folder.
0171#STR0171#ALL#Payers of Contract/Junction
0172#STR0172#ALL#The field #1 was not filled out.
0173#STR0173#ALL#If field '# 1' is filled, then you have to fill in the field mentioned above.
0174#STR0174#ALL#Cost Center not found.
0175#STR0175#ALL#Enter a valid cost center code.
0176#STR0176#ALL#Cost Center invalid.
0177#STR0177#ALL#Enter an active cost center.
0178#STR0178#ALL#Enter an analytical cost center.
0179#STR0179#ALL#Cost center does not belong to selected office.
0180#STR0180#ALL#Enter a cost center corresponding to office '#1'.
0181#STR0181#ALL#Complete the fields below:
0182#STR0182#ALL#Complete one of the fields below:
0183#STR0183#ALL#There are mandatory fields to be filled out.
0184#STR0184#ALL#Expense generated as non chargeable by the participant's acronym: #1
0185#STR0185#ALL#Error updating Expense:
0186#STR0186#ALL#N�o � permitido o preenchimento com data futura.
0187#STR0187#ALL#Utilize uma data v�lida.
0188#STR0188#ALL#Error when updating data related to '#1':
0189#STR0189#ALL#Error when searching record listed for model '#1'.
0190#STR0190#ALL#Error when searching record listed for table '#1'.
0191#STR0191#ALL#Code of expense type not valid
0192#STR0192#ALL#Code of expense type not active
0193#STR0193#ALL#Indicate a valid code.
0194#STR0194#ALL##1 of timesheet '#2' of customer '#3', if '#4'.
0195#STR0195#ALL##1 of expense '#2' of customer '#3', if '#4'.
0196#STR0196#ALL##1 of fixed entry '#2' of customer '#3', if '#4'.
0197#STR0197#ALL#Addition
0198#STR0198#ALL#Edition
0199#STR0199#ALL#Deletion
0200#STR0200#ALL#WO Cancellation - #1.
0201#STR0201#ALL#Customer/Store not allowed for this entry.
0202#STR0202#ALL#Customer/Store not allowed to represent its own office.
0203#STR0203#ALL#Fixed
0204#STR0204#ALL#Expense
0205#STR0205#ALL#Time Sheet
0206#STR0206#ALL#Filter
0207#STR0207#ALL#Start Date
0208#STR0208#ALL#Initial date cannot be after final date.
0209#STR0209#ALL#End #1 Dt
0210#STR0210#ALL#In the Expense:
0211#STR0211#ALL#In the Type:
0212#STR0212#ALL#In the Customer:
0213#STR0213#ALL#Collectible
0214#STR0214#ALL#Code of Customer Group not found!
0215#STR0215#ALL#Customer/ Store Code not found!
0216#STR0216#ALL#Customer registered as only payer!
0217#STR0217#ALL#Invalid contract for this invoicing type!
0218#STR0218#ALL#The Contract does not belong to the selected Customer/ Store!
0219#STR0219#ALL#Contract Code not found!
0220#STR0220#ALL#In the Contract:
0221#STR0221#ALL#End date cannot be earlier than start date!
0222#STR0222#ALL#In Time Sheet:
0223#STR0223#ALL#In Fixed Price:
0224#STR0224#ALL#1 - Entry
0225#STR0225#ALL#2 - Conclusion
0226#STR0226#ALL#By date from:
0227#STR0227#ALL#Select one of the options in the field '#1' before confirming.
0228#STR0228#ALL#Bank #1, branch #2 and account #3 blocked.
0229#STR0229#ALL#Check bank register or select another bank.
0230#STR0230#ALL#Bank #1, branch #2 and account #3 not linked to office #4.
0231#STR0231#ALL#Current amount of total of payers is #1%
0232#STR0232#ALL#Adjust the amount of payer percentages so the total is 100%
0233#STR0233#ALL#Bank invalid or inexistent
0234#STR0234#ALL#Enter a valid bank linked to office #1
0235#STR0235#ALL#Branch invalid or inexistent
0236#STR0236#ALL#Enter a valid branch linked to office #1
0237#STR0237#ALL#Account invalid or inexistent
0238#STR0238#ALL#Enter a valid account linked to office #1
0239#STR0239#ALL#Bank #1, branch #2 and account #3 not found.
0240#STR0240#ALL#The field '#1' ('#2') was not filled!
0241#STR0241#ALL#Enter an office valid before completing bank data.
0242#STR0242#ALL#No office found for the branch
0243#STR0243#ALL#Bind a valid office to this branch.
0244#STR0244#ALL#Rows '#1' and '#2' have information in duplicity.
0245#STR0245#ALL#Revert changes of the row '#1' and/or use row '#2'.
0246#STR0246#ALL#Inconsistencies in completion of '#1':
0247#STR0247#ALL#The beginning of the history must be '#1', and the lower period was '#2' in the row '#3'.
0248#STR0248#ALL#Adjust the beginning of history to '#1'.
0249#STR0249#ALL#payment slip
0250#STR0250#ALL#Adjust values not to overlap history of row '#1'.
0251#STR0251#ALL#The field '#1' with value '#2' is lower or equal to field '#3' with value '#4'.
0252#STR0252#ALL#The field '#1' with value '#2' is greater or equal to field '#3' with value '#4'.
0253#STR0253#ALL#There is history for period entered.
0254#STR0254#ALL#Period informed is in other history.
0255#STR0255#ALL#Error generating history
0256#STR0256#ALL#There must not be orders in duplicity!
0257#STR0257#ALL#Check value entered in the field '#1' of tab '#2'.
0258#STR0258#ALL#You cannot have reviewers with review type Both and Expenses/Fees in the same case!
0259#STR0259#ALL#Problems of sharing between tables preventing the use of system.
0260#STR0260#ALL##1 and #2.
0261#STR0261#ALL#Check sharing of tables: 
0262#STR0262#ALL#Update parameter MV_JCORTE.
0263#STR0263#ALL#It must be �1� or �2�: 1=Monthly or 2=Biweekly
 

JURXFUNC_ES.TRES

 0001#STR0001#ALL#Error al rellenar el codigo del Grupo / Cliente / Tienda
0002#STR0002#ALL#Error al rellenar el codigo del campo:
0003#STR0003#ALL#No hay registro relacionado a este codigo
0004#STR0004#ALL#La Empresa de Ebilling no fue definida en el registro del cliente
0005#STR0005#ALL#Datos del cliente no rellenados
0006#STR0006#ALL#Marcar los Asientos como:
0007#STR0007#ALL#Ok
0008#STR0008#ALL#Cancelar
0009#STR0009#ALL#Cpo Oblig
0010#STR0010#ALL#El campo debe rellenarse.
0011#STR0011#ALL#Data informada est� inv�lida!
0012#STR0012#ALL#Error al grabar la fecha final del historial
0013#STR0013#ALL#No fue posible grabar el historial del caso
0014#STR0014#ALL#No se permite historial futuro
0015#STR0015#ALL#Ano-Mes final debe ser mayor que Ano-Mes inicial
0016#STR0016#ALL#Problema para anular el WO
0017#STR0017#ALL#Numero de la Factura invalido
0018#STR0018#ALL#No es posible enviar Factura anulada para WO
0019#STR0019#ALL#No es posible enviar Factura anulada para WO, es necesario anular el compromiso antes de anular la Factura
0020#STR0020#ALL#La Fecha Final debe ser mayor que la Fecha Inicial
0021#STR0021#ALL#Es necesario informar la cotizacion de la moneda. 
0022#STR0022#ALL# en la fecha 
0023#STR0023#ALL#No existe valor del indice 
0024#STR0024#ALL# registrado en el Ano-Mes 
0025#STR0025#ALL#Es preciso rellenar el ano-mes final de este historial
0026#STR0026#ALL#Periodos superpuestos en el historial
0027#STR0027#ALL#�Es necesario incluir todas las descripciones!
0028#STR0028#ALL#No es posible enviar Factura anulada a WO, pues sucedio la baja parcial o total del titulo financiero
0029#STR0029#ALL#Espere
0030#STR0030#ALL#Anulando Financiero......
0031#STR0031#ALL#Error en los parametros. Comunique a TOTVS.
0032#STR0032#ALL#Historial de las tablas no localizado
0033#STR0033#ALL#Historial del caso no localizado
0034#STR0034#ALL#La fecha del registro debe completarse anteriormente
0035#STR0035#ALL#Consulta Especifica - Clientes
0036#STR0036#ALL#Grupo
0037#STR0037#ALL#Perfil
0038#STR0038#ALL#Consulta Especifica - Casos
0039#STR0039#ALL#Incluir
0040#STR0040#ALL#Visualizar
0041#STR0041#ALL#Error al crear linea del historial
0042#STR0042#ALL#Enviando asientos a WO
0043#STR0043#ALL#Por favor, informe un c�digo de motivo v�lido para la emisi�n del WO.
0044#STR0044#ALL#Por favor, informe el campo de observaci�n antes de confirmar.
0045#STR0045#ALL#Observacion - WO
0046#STR0046#ALL#�Informe un codigo de motivo valido para anulacion de WO!
0047#STR0047#ALL#Cumplimentacion de grupo / Cliente / tiendaa / Caso invalido. Verifique.
0048#STR0048#ALL#Error al rellenar el codigo del Cliente/ Tienda
0049#STR0049#ALL#No puede haber lagunas de tiempo entre 
0050#STR0050#ALL# y 
0051#STR0051#ALL#Existen inconsistencias en la cumplimentaci�n del 
0052#STR0052#ALL#Las l�neas 
0053#STR0053#ALL# tienen informaciones duplicadas.
0054#STR0054#ALL#Revierta las modificaciones de la linea 
0055#STR0055#ALL# e/o reutilice la linea 
0056#STR0056#ALL#Seg�n el par�metro MV_JURHS2, el �ltimo 
0057#STR0057#ALL# valido para el historial es 
0058#STR0058#ALL#No es posible generar archivo de una factura anulada.
0059#STR0059#ALL#Factura no encontrada.
0060#STR0060#ALL#Cliente
0061#STR0061#ALL#Tienda
0062#STR0062#ALL#Caso
0063#STR0063#ALL#Exhibir solo facturas previas anuladas o sustituidas.
0064#STR0064#ALL#Retirar filtro
0065#STR0065#ALL#Salir
0066#STR0066#ALL#Por favor, complete correctamente la informaci�n.
0067#STR0067#ALL#Busq. por caso
0068#STR0068#ALL#�No se encontraron facturas previas para el caso informado!
0069#STR0069#ALL#�No se encontraron facturas para el caso informado!
0070#STR0070#ALL#Filtrar por caso
0071#STR0071#ALL#�Presenta facturas anuladas?
0072#STR0072#ALL#�Presenta minutas?
0073#STR0073#ALL#El caso destino
0074#STR0074#ALL#El registro
0075#STR0075#ALL#El caso
0076#STR0076#ALL#Obs.: Los asientos no fueron asociados automaticamente a la prefactura correspondiente y se encuentran disponibles en la opcion 'Nuevos' en operaciones de prefactura.
0077#STR0077#ALL#Obs.: El asiento no fue asociado automaticamente a la prefactura correspondiente y se encuentra disponible en la opcion 'Nuevos' en operaciones de prefactura.
0078#STR0078#ALL#Hubo criticas en el proceso de modificacion de los asientos que excedieron el limite de exhibicion.
0079#STR0079#ALL#�Informe cliente, tienda y caso!
0080#STR0080#ALL#Para mas informacion, verifique el archivo 
0081#STR0081#ALL# #1 esta vinculado en la prefactura #2 con situacion '#3
0082#STR0082#ALL#No se encontraron contratos para el caso informado.
0083#STR0083#ALL#Casos cobrables sin contrato vinculado
0084#STR0084#ALL#Factura TS sin contrato que cobre hora
0085#STR0085#ALL#Factura gastos sin contrato que cubre gastos
0086#STR0086#ALL#Factura listada sin contrato que cubre listas
0087#STR0087#ALL#Sucursal
0088#STR0088#ALL#La fecha del asiento es posterior a la fecha de despido del participante registrado.
0089#STR0089#ALL#La fecha del asiento es posterior a la fecha de despido del participante registrado.
0090#STR0090#ALL#La fecha del asiento es posterior a la fecha de despido del participante.
0091#STR0091#ALL#Casos sin contrato
0092#STR0092#ALL#', la pre-factura tendra estatus actualizado para '#1'.
0093#STR0093#ALL#El asiento estaba vinculado a la factura previa #1 con situacion '#2
0094#STR0094#ALL#Por lo menos uno de los asientos seleccionados estaba vinculado a la prefactura #1 con situacion '#2
0095#STR0095#ALL#TimeSheet
0096#STR0096#ALL#Gastos
0097#STR0097#ALL#Servicio Controlado
0098#STR0098#ALL#La prefactura #1 se cancelo por no contener mas asientos.
0099#STR0099#ALL#No fue posible efectuar el WO del registro #1 esta en minuta #2 con situacion #3.
0100#STR0100#ALL#No fue posible efectuar el WO del registro #1 esta en prefactura #2 con situacion #3.
0101#STR0101#ALL#Inclusion de WO - #1. 
0102#STR0102#ALL#Por lo menos uno de los rangos de facturaci�n debe tener Valor inicial = 0 y otra con Valor final = al valor m�ximo del campo (Ej.: 999.999.999.999,99).
0103#STR0103#ALL#No se permiten lagunas entre los valores de los rangos de facturacion.
0104#STR0104#ALL#Por lo menos uno de los casos del WO
0105#STR0105#ALL#Emision
0106#STR0106#ALL#Filtrar fecha por: 
0107#STR0107#ALL#Anulacion
0108#STR0108#ALL#Fecha inicio: 
0109#STR0109#ALL#Fecha final: 
0110#STR0110#ALL#Por favor, seleccione una opci�n en el filtro por fecha.
0111#STR0111#ALL# #1 puede vincularse a la prefactura #2 con situacion '#3
0112#STR0112#ALL#Criterio para corte de registro de los time sheets no v�lido. El criterio indicado en el par�metro MV_JCORTE debe ser igual a '1' o '2': 1=Mensual o 2=Quincenal.
0113#STR0113#ALL#Aten��o
0114#STR0114#ALL#Data do Time Sheet n�o informada.
0115#STR0115#ALL#C�digo de usu�rio do SIGAPFS n�o localizado no cadastro de participantes.
0116#STR0116#ALL#El contenido del par�metro MV_JCORTE debe ser igual a '1' o '2'.
0117#STR0117#ALL# La fecha del Time Sheet debe completarse.
0118#STR0118#ALL# El c�digo de usuario SIGA no est� vinculado al Participante del Time Sheet.
0119#STR0119#ALL#No se puede remover el archivo '#1'. Verifique si el archivo est� abierto.
0120#STR0120#ALL#No fue posible localizar el directorio '#1'.
0121#STR0121#ALL#El inicio del historial debe ser '#1', inicio de la revalorizaci�n del Timesheet (par�metro MV_JRECTS).
0122#STR0122#ALL#El inicio del historial debe ser '1900-01'.
0123#STR0123#ALL#Este tipo de informe no puede utilizarse porque est� inactivo.
0124#STR0124#ALL#Tipo de informe no registrado.
0125#STR0125#ALL#El intervalo de tiempo informado excedi� la devoluci�n m�xima de registros.
0126#STR0126#ALL#Por favor, seleccione un intervalo de tiempo inferior.
0127#STR0127#ALL#El c�digo del cliente y/o de la tienda no son v�lidos.
0128#STR0128#ALL#El c�digo del caso no es v�lido.
0129#STR0129#ALL#Sigla del abogado inv�lida.
0130#STR0130#ALL#Incluya un per�odo de '#1' a '#2', o finalizar el per�odo con el #3 '#4'.
0131#STR0131#ALL#Efect�e el ajuste en las lagunas del historial. El '#1' del pr�ximo per�odo debe ser inmediatamente posterior al '#2' del per�odo anterior.
0132#STR0132#ALL#Efect�e el ajuste al inicio del historial para '#1', o modifique la configuraci�n del par�metro MV_JRECTS.
0133#STR0133#ALL#Efect�e el ajuste al inicio del historial para '1900-01'.
0134#STR0134#ALL#Informe un fecha v�lida.
0135#STR0135#ALL#Es posible modificar registros en factura previa solamente en las situaciones #1 y #2.
0136#STR0136#ALL#En el registro de participantes, verifique si el participante de sigla '#1' tiene permiso para modificaci�n de registros en factura previa.
0137#STR0137#ALL#En el registro de participantes, verifique si existe alg�n participante vinculado al usuario '#1'.
0138#STR0138#ALL#Verifique el valor digitado en el campo '#1'.
0139#STR0139#ALL#Verifique en el archivo de cliente si el '#1' y '#2' utiliza empresa e-billing.
0140#STR0140#ALL#Informe los datos de '#1' y '#2'.
0141#STR0141#ALL#Para el per�odo actual, el #1 debe estar pendiente '#2'.
0142#STR0142#ALL#Verifique la informaci�n contenida en el filtro.
0143#STR0143#ALL#El filtro por tipo de fecha no se inform�.
0144#STR0144#ALL#�La tienda debe tener el valor '00' si el par�metro MV_JLOJAUT fuera igual a 1 (uno)!
0145#STR0145#ALL#�Perfil del cliente no es Cliente/Pagador!
0146#STR0146#ALL#Por favor, verifique el registro informado del cliente
0147#STR0147#ALL#Registro de cliente incompleto, verifique la cumplimentaci�n de los datos complementarios por el m�dulo Jur�dico
0148#STR0148#ALL#�Este grupo no pertenece al cliente informado!
0149#STR0149#ALL#Cumplimentaci�n de Cliente/'#1' ('#2'/'#3') vs. Caso ('#4') inv�lido.
0150#STR0150#ALL#No existe registro vinculado a este c�digo de Caso ('#1').
0151#STR0151#ALL#Informe un c�digo de Caso v�lido.
0152#STR0152#ALL#C�digo del cliente no se encontr�.
0153#STR0153#ALL#Informe un c�digo de Cliente v�lido.
0154#STR0154#ALL#El caso est� finalizado y no se permite su modificaci�n.
0155#STR0155#ALL#Informe un c�digo de Caso v�lido o verifique:
0156#STR0156#ALL#1) El campo '#1' del Caso informado.
0157#STR0157#ALL#2) La fecha de cierre '#1' del Caso informado y el par�metro 'MV_JLANC1'.
0158#STR0158#ALL#3) El campo '#1' del Participante referente a su usuario.
0159#STR0159#ALL#El Caso no permite este tipo de registro
0160#STR0160#ALL#Verifique el campo '#1' del Caso informado
0161#STR0161#ALL#Campo '#1' autom�tico.
0162#STR0162#ALL#Es necesario informar el Cliente antes de informar el Caso
0163#STR0163#ALL#El participante no tiene permiso para realizar esta operaci�n si existiera  Factura adicional facturada.
0164#STR0164#ALL#Verifique:
0165#STR0165#ALL#1) El par�metro MV_JBLQLFA
0166#STR0166#ALL#2) Factura adicional facturada, para el cliente '#1'/'#2', caso '#3' y la fecha '#4'.
0167#STR0167#ALL#3) El participante con el campo '#1' = '#2'.
0168#STR0168#ALL#Modificaci�n con restricci�n, pues existe factura adicional facturada para el Caso '#1', y la fecha de este registro '#2' est� entre su per�odo de referencia.
0169#STR0169#ALL#Es necesario completar todos los campos vinculados al Siscoserv, excepto: 
0170#STR0170#ALL#Verifique los campos de la carpeta SISCOSERV.
0171#STR0171#ALL#Pagadores del Contrato/Uni�n
0172#STR0172#ALL#El campo #1 no se complet�.
0173#STR0173#ALL#Cuando el campo '#1' est� informado, es obligatorio completar el campo citado anteriormente.
0174#STR0174#ALL#Centro de costo no encontrado.
0175#STR0175#ALL#Informe un c�digo de centro de costo v�lido.
0176#STR0176#ALL#Centro de costo inv�lido.
0177#STR0177#ALL#Informe un centro de costo activo.
0178#STR0178#ALL#Informe un centro de costo anal�tico.
0179#STR0179#ALL#Centro de costo no pertenece a la oficina seleccionada.
0180#STR0180#ALL#Informe un centro de costo correspondiente a la oficina '#1'.
0181#STR0181#ALL#Complete el(os) siguientes campo(s):
0182#STR0182#ALL#Informe uno de los siguientes campos:
0183#STR0183#ALL#Existen campos obligatorios que no se completaron
0184#STR0184#ALL#Gastos generados como no cobrables por la sigla del participante: '#1'.
0185#STR0185#ALL#Error al actualizar gastos:
0186#STR0186#ALL#No se permite la cumplimentaci�n con fecha futura.
0187#STR0187#ALL#Utilice una fecha v�lida.
0188#STR0188#ALL#Error al actualizar los datos referentes al '#1':
0189#STR0189#ALL#Error al buscar el registro relacionado al modelo '#1'.
0190#STR0190#ALL#Error al buscar el registro relacionado a la tabla '#1'.
0191#STR0191#ALL#C�digo del tipo de gasto no es v�lido
0192#STR0192#ALL#C�digo del tipo de gasto inactivo
0193#STR0193#ALL#Informe un c�digo v�lido
0194#STR0194#ALL##1 del timesheet '#2' del cliente '#3', si '#4'.
0195#STR0195#ALL##1 del gasto '#2' del cliente '#3', si '#4'.
0196#STR0196#ALL##1 del registro estipulado '#2' del cliente '#3', si '#4'.
0197#STR0197#ALL#Inclusi�n
0198#STR0198#ALL#Modificaci�n
0199#STR0199#ALL#Borrado
0200#STR0200#ALL#Anulaci�n de WO - #1.
0201#STR0201#ALL#Cliente/Tienda no se permite para este registro.
0202#STR0202#ALL#No se permite cliente/tienda que representa la propia oficina.
0203#STR0203#ALL#Controlado
0204#STR0204#ALL#Gastos
0205#STR0205#ALL#Time Sheet
0206#STR0206#ALL#Filtro
0207#STR0207#ALL#Fecha inicial
0208#STR0208#ALL#La fecha inicial no debe ser superior a la fecha final.
0209#STR0209#ALL#Fch #1 Final
0210#STR0210#ALL#En el Gasto:
0211#STR0211#ALL#En el Tipo:
0212#STR0212#ALL#En el Cliente:
0213#STR0213#ALL#Cobrable
0214#STR0214#ALL#�C�digo de Grupo de Cliente no encontrado!
0215#STR0215#ALL#�C�digo de Cliente/ Tienda no encontrado!
0216#STR0216#ALL#�Cliente registrado solamente como pagador!
0217#STR0217#ALL#�Contrato no v�lido para este tipo de facturaci�n!
0218#STR0218#ALL#�El contrato no pertenece al Cliente / Tienda seleccionado!
0219#STR0219#ALL#�C�digo del contrato no encontrado!
0220#STR0220#ALL#En el contrato:
0221#STR0221#ALL#�La fecha final no debe ser menor que la fecha inicial!
0222#STR0222#ALL#En el Time Sheet:
0223#STR0223#ALL#En el controlado:
0224#STR0224#ALL#1 - Registro
0225#STR0225#ALL#2 - Conclusi�n
0226#STR0226#ALL#Por fecha de:
0227#STR0227#ALL#Seleccione una de las opciones en el campo '#1' antes de confirmar.
0228#STR0228#ALL#El banco #1, agencia #2 y cuenta #3 est� bloqueado.
0229#STR0229#ALL#Verifique el registro de banco o seleccione otro banco.
0230#STR0230#ALL#El banco #1, agencia #2 y cuenta #3 no est� vinculado a la oficina #4.
0231#STR0231#ALL#El valor actual de la suma de los pagadores es del #1%.
0232#STR0232#ALL#Ajuste el valor de los porcentajes de los pagadores para que la suma sea igual al 100%.
0233#STR0233#ALL#Banco no v�lido o inexistente.
0234#STR0234#ALL#Informe un banco v�lido que est� vinculado a la oficina '#1'.
0235#STR0235#ALL#Agencia no v�lida o inexistente.
0236#STR0236#ALL#Informe una agencia v�lida que est� vinculada a la oficina '#1'.
0237#STR0237#ALL#Cuenta no v�lida o inexistente.
0238#STR0238#ALL#Informe una cuenta v�lida que est� vinculada a la oficina '#1'.
0239#STR0239#ALL#El banco #1, agencia #2 y cuenta #3 no se encontr�.
0240#STR0240#ALL#�El campo '#1' ('#2') no se complet�!
0241#STR0241#ALL#Informe una oficina v�lida antes de completar los datos del banco.
0242#STR0242#ALL#No se encontr� una oficina para esta sucursal
0243#STR0243#ALL#Vincule una oficina v�lido para esta sucursal.
0244#STR0244#ALL#Las l�neas '#1' y '#2' tienen informaci�n en duplicidad.
0245#STR0245#ALL#Revierta las modificaciones de la l�nea '#1' y/o utilice la l�nea '#2'.
0246#STR0246#ALL#Existen inconsistencias en la cumplimentaci�n del '#1':
0247#STR0247#ALL#El inicio del historial debe ser '#1� y el menor per�odo encontrado es '#2' en la l�nea '#3'.
0248#STR0248#ALL#Efect�e el ajuste al inicio del historial para '#1'.
0249#STR0249#ALL#boleta
0250#STR0250#ALL#Ajuste los valores para no sobrescribir el historial de la l�nea '#1'.
0251#STR0251#ALL#El campo '#1' con el valor '#2' es inferior o igual al campo '#3' con el valor '#4'.
0252#STR0252#ALL#El campo '#1' con el valor '#2' es superior o igual al campo '#3' con el valor '#4'.
0253#STR0253#ALL#Existe un historial contenido en el per�odo informado.
0254#STR0254#ALL#El per�odo informado est� contenido en otro historial.
0255#STR0255#ALL#Error al generar el historial
0256#STR0256#ALL#No se permite la existencia de �rdenes en duplicidad!
0257#STR0257#ALL#Verifique el valor digitado en el campo '#1' de la solapa '#2'.
0258#STR0258#ALL#�No se permite la existencia de revisores con tipo de revisi�n Ambos y Gastos/Honorarios en el mismo caso!
0259#STR0259#ALL#Existen problemas de uso compartido entre tablas que impiden la utilizaci�n del sistema.
0260#STR0260#ALL#- #1 y #2.
0261#STR0261#ALL#Verifique el uso compartido de las tablas:
0262#STR0262#ALL#Actualice el par�metro MV_JCORTE.
0263#STR0263#ALL#Debe ser igual a '1' o '2': 1=Mensual o 2=Quincenal.
 

JURXFUNC_PT-BR.TRES

 0001#STR0001#ALL#Erro ao preencher o c�digo do Grupo / Cliente / Loja
0002#STR0002#ALL#Erro ao preencher o c�digo do Grupo
0003#STR0003#ALL#N�o h� registro relacionado a este c�digo
0004#STR0004#ALL#A Empresa de Ebilling n�o foi definida no cadastro do cliente
0005#STR0005#ALL#Dados do cliente n�o preenchidos
0006#STR0006#ALL#Marcar os Lan�amentos como:
0007#STR0007#ALL#Ok
0008#STR0008#ALL#Cancela
0009#STR0009#ALL#Cpo Obrig
0010#STR0010#ALL#O campo deve ser preenchido
0011#STR0011#ALL#Data informada est� inv�lida.
0012#STR0012#ALL#Erro ao gravar a data final do hist�rico
0013#STR0013#ALL#N�o foi poss�vel gravar o hist�rico do caso
0014#STR0014#ALL#N�o � permitido hist�rico futuro
0015#STR0015#ALL#Ano-M�s final deve ser maior que Ano-M�s inicial
0016#STR0016#ALL#Problema para cancelar o WO
0017#STR0017#ALL#N�mero da Fatura inv�lido
0018#STR0018#ALL#N�o � poss�vel enviar Fatura cancelada para WO
0019#STR0019#ALL#N�o � poss�vel enviar Fatura cancelada para WO, � preciso cancelar o compromisso antes de cancelar a Fatura
0020#STR0020#ALL#A Data Final deve ser maior do que a Data Inicial
0021#STR0021#ALL#� necess�rio informar a cota��o da moeda 
0022#STR0022#ALL# na data 
0023#STR0023#ALL#N�o existe valor do �ndice 
0024#STR0024#ALL# cadastrado no Ano-M�s 
0025#STR0025#ALL#� preciso preencher o ano-n�s final deste hist�rico
0026#STR0026#ALL#Per�odos sobrepostos no hist�rico
0027#STR0027#ALL#� preciso incluir todas as descri��es!
0028#STR0028#ALL#N�o � poss�vel enviar Fatura cancelada para WO pois ocorreu a baixa parcial ou total do t�tulo financeiro
0029#STR0029#ALL#Aguarde
0030#STR0030#ALL#Cancelando Financeiro......
0031#STR0031#ALL#Erro nos par�metros. Comunique a TOTVS.
0032#STR0032#ALL#Hist�rico das tabelas n�o localizado
0033#STR0033#ALL#Hist�rico do caso n�o localizado
0034#STR0034#ALL#Data de lan�amento deve ser preenchida anteriormente
0035#STR0035#ALL#Consulta Espec�fica - Clientes
0036#STR0036#ALL#Grupo
0037#STR0037#ALL#Perfil
0038#STR0038#ALL#Consulta Espec�fica - Casos
0039#STR0039#ALL#Incluir
0040#STR0040#ALL#Visualizar
0041#STR0041#ALL#Erro ao criar linha do hist�rico
0042#STR0042#ALL#Enviando lan�amentos para WO
0043#STR0043#ALL#Por favor, informe um c�digo de motivo v�lido para emiss�o de WO.
0044#STR0044#ALL#Por favor, informe o campo de observa��o antes de confirmar.
0045#STR0045#ALL#Observa��o - WO
0046#STR0046#ALL#Informe um c�digo de motivo v�lido para cancelamento de WO!
0047#STR0047#ALL#Preenchimento de Grupo / Cliente / Loja / Caso inv�lido. Verifique!
0048#STR0048#ALL#Erro ao preencher o c�digo do Cliente / Loja
0049#STR0049#ALL#N�o pode haver lacunas de tempo entre 
0050#STR0050#ALL# e 
0051#STR0051#ALL#Existem inconsist�ncias no preenchimento do 
0052#STR0052#ALL#As linhas 
0053#STR0053#ALL# posuem informa��es em duplicidade.
0054#STR0054#ALL#Reverta as altera��es da linha 
0055#STR0055#ALL# e/ou reutilize a linha 
0056#STR0056#ALL#Conforme o par�metro MV_JURHS2, o �ltimo 
0057#STR0057#ALL# v�lido para o hist�rico � 
0058#STR0058#ALL#N�o � possivel gerar arquivo de uma fatura cancelada!
0059#STR0059#ALL#Fatura n�o encontrada.
0060#STR0060#ALL#Cliente
0061#STR0061#ALL#Loja
0062#STR0062#ALL#Caso
0063#STR0063#ALL#Exibir somente pr�-faturas canceladas ou substitu�das.
0064#STR0064#ALL#Remover filtro
0065#STR0065#ALL#Sair
0066#STR0066#ALL#Por favor, preencha corretamente as informa��es.
0067#STR0067#ALL#Pesq. por Caso
0068#STR0068#ALL#N�o foram encontradas pr�-faturas para o caso informado.
0069#STR0069#ALL#N�o foram encontradas faturas para o caso informado.
0070#STR0070#ALL#Filtrar por Caso
0071#STR0071#ALL#Apresenta faturas canceladas?
0072#STR0072#ALL#Apresenta minutas?
0073#STR0073#ALL#O caso destino
0074#STR0074#ALL#O lan�amento
0075#STR0075#ALL#O caso
0076#STR0076#ALL#Obs.: Os lan�amentos n�o foram associados automaticamente � pr�-fatura correspondente e est�o dispon�veis na op��o 'Novos' em opera��es de pr�-fatura.
0077#STR0077#ALL#Obs.: O lan�amento n�o foi associado automaticamente � pr�-fatura correspondente e est� dispon�vel na op��o 'Novos' em opera��es de pr�-fatura.
0078#STR0078#ALL#Ocorreram cr�ticas no processo de altera��o dos lan�amentos que ultrapassaram o limite de exibi��o.
0079#STR0079#ALL#Informe cliente, loja e caso!
0080#STR0080#ALL#Para maiores informa��es, verifique o arquivo 
0081#STR0081#ALL# #1 est� vinculado na pr�-fatura #2 com situa��o '#3
0082#STR0082#ALL#N�o foram encontrados contratos para o caso informado.
0083#STR0083#ALL#Cobr�vel sem contrato vinculado
0084#STR0084#ALL#Fatura TS sem contrato que cobre hora
0085#STR0085#ALL#Fatura despesa sem contrato que cobre despesa
0086#STR0086#ALL#Fatura tabelado sem contrato que cobre tabelado
0087#STR0087#ALL#Filial
0088#STR0088#ALL#A data do lan�amento � posterior a data de demiss�o do participante lan�ado.
0089#STR0089#ALL#A data do lan�amento � posterior a data de demiss�o do participante revisado.
0090#STR0090#ALL#A data do lan�amento � posterior a data de demiss�o do participante.
0091#STR0091#ALL#Casos sem contrato
0092#STR0092#ALL#', a pr�-fatura ter� o status atualizado para '#1'.
0093#STR0093#ALL#O lan�amento estava vinculado � pr�-fatura #1 com situa��o '#2
0094#STR0094#ALL#Pelo menos um dos lan�amentos selecionados estava vinculado � pr�-fatura #1 com situa��o '#2
0095#STR0095#ALL#TimeSheet
0096#STR0096#ALL#Despesas
0097#STR0097#ALL#Servi�o Tabelado
0098#STR0098#ALL#A pr�-fatura #1 foi cancelada por n�o conter mais lan�amentos.
0099#STR0099#ALL#N�o foi poss�vel efetuar o WO do lan�amento #1 est� em minuta #2 com situa��o #3.
0100#STR0100#ALL#N�o foi poss�vel efetuar o WO do lan�amento #1 est� em pr�-fatura #2 com situa��o #3.
0101#STR0101#ALL#Inclus�o de WO - #1. 
0102#STR0102#ALL#Ao menos uma das faixas de faturamento deve ter Valor Inicial = 0 e outra com Valor Final = ao valor m�ximo do campo (Ex.: 999.999.999.999,99).
0103#STR0103#ALL#N�o s�o permitidas lacunas entre os valores das faixas de faturamento.
0104#STR0104#ALL#Pelo menos um dos casos do WO
0105#STR0105#ALL#Emiss�o
0106#STR0106#ALL#Filtrar data por: 
0107#STR0107#ALL#Cancelamento
0108#STR0108#ALL#Data in�cio: 
0109#STR0109#ALL#Data fim: 
0110#STR0110#ALL#Por favor, selecione uma op��o no filtro por data.
0111#STR0111#ALL# #1 pode ser vinculado � pr�-fatura #2 com situa��o '#3
0112#STR0112#ALL#Crit�rio para corte de lan�amento dos time sheets inv�lido. O crit�rio indicado no par�metro MV_JCORTE deve ser igual a '1' ou '2': 1=Mensal ou 2=Quinzenal.
0113#STR0113#ALL#Aten��o
0114#STR0114#ALL#Data do Time Sheet n�o informada.
0115#STR0115#ALL#C�digo de usu�rio do SIGAPFS n�o localizado no cadastro de participantes.
0116#STR0116#ALL# O conte�do do par�metro MV_JCORTE de ser igual a '1' ou '2'.
0117#STR0117#ALL# A data do Time Sheet deve ser preenchida.
0118#STR0118#ALL# O c�digo de usu�rio SIGA n�o est� vinculado ao Participante do Time Sheet.
0119#STR0119#ALL#N�o foi poss�vel remover o arquivo '#1'. Verifique se o arquivo est� em aberto.
0120#STR0120#ALL#N�o foi poss�vel localizar o diret�rio '#1'.
0121#STR0121#ALL#O in�cio do hist�rico deve ser '#1', in�cio da revaloriza��o do Timesheet (par�metro MV_JRECTS).
0122#STR0122#ALL#O in�cio do hist�rico deve ser '1900-01'.
0123#STR0123#ALL#Este tipo de relat�rio n�o pode ser utilizado pois est� inativo.
0124#STR0124#ALL#Tipo de Relat�rio n�o cadastrado.
0125#STR0125#ALL#O intervalo de tempo informado excedeu o retorno m�ximo de registros!
0126#STR0126#ALL#Por favor, selecione um intervalo de tempo menor.
0127#STR0127#ALL#O c�digo do cliente e/ou da loja n�o s�o v�lidos.
0128#STR0128#ALL#O c�digo do caso n�o � v�lido.
0129#STR0129#ALL#Sigla do advogado inv�lida.
0130#STR0130#ALL#Insira um per�odo de '#1' at� '#2', ou encerre o per�odo com o #3 '#4'.
0131#STR0131#ALL#Efetue o ajuste nas lacunas do hist�rico. O '#1' do pr�ximo per�odo deve ser imediatamente posterior ao '#2' do per�odo anterior.
0132#STR0132#ALL#Efetue o ajuste no in�cio do hist�rico para '#1', ou altere a configura��o do par�metro MV_JRECTS.
0133#STR0133#ALL#Efetue o ajuste no in�cio do hist�rico para '1900-01'.
0134#STR0134#ALL#Informe uma data v�lida.
0135#STR0135#ALL#� possivel alterar lan�amentos em pr�-fatura somente nas situa��es #1 e #2.
0136#STR0136#ALL#No casdatro de participantes, verifique se o participante de sigla '#1' possui permiss�o para altera��o de lan�amentos em pr�-fatura.
0137#STR0137#ALL#No casdatro de participantes, verifique se existe algum participante associado ao usu�rio '#1'.
0138#STR0138#ALL#Verifique o valor digitado no campo '#1'.
0139#STR0139#ALL#Verifique no cadastro de cliente se o '#1' e '#2' utiliza empresa e-billing.
0140#STR0140#ALL#Informe os dados de '#1' e '#2'.
0141#STR0141#ALL#Para o per�odo corrente, o #1 deve ser em aberto '#2'.
0142#STR0142#ALL#Verifique as informa��es contidas no filtro.
0143#STR0143#ALL#O filtro por tipo de data n�o foi informado.
0144#STR0144#ALL#A loja deve estar com o valor '00' quando o par�metro MV_JLOJAUT for igual a 1 (um)!
0145#STR0145#ALL#Perfil do cliente n�o � Cliente/Pagador!
0146#STR0146#ALL#Favor, verificar o cadastro do cliente preenchido
0147#STR0147#ALL#Cadastro de cliente incompleto, verificar preenchimento dos dados complementares pelo m�dulo Jur�dico
0148#STR0148#ALL#Este Grupo n�o pertence ao cliente informado!
0149#STR0149#ALL#Preenchimento de Cliente/'#1' ('#2'/'#3') x Caso ('#4') inv�lido!
0150#STR0150#ALL#N�o existe registro relacionado a este c�digo de Caso ('#1')!
0151#STR0151#ALL#Informe um c�digo de Caso valido.
0152#STR0152#ALL#C�digo do cliente n�o foi localizado!
0153#STR0153#ALL#Informe um c�digo de Cliente v�lido.
0154#STR0154#ALL#O Caso est� encerrado e n�o � permitida sua altera��o.
0155#STR0155#ALL#Informe um c�digo de Caso v�lido ou verifique:
0156#STR0156#ALL#1) O campo '#1' do Caso informado.
0157#STR0157#ALL#2) A data de encerramento '#1' do Caso informado e o par�metro 'MV_JLANC1'.
0158#STR0158#ALL#3) O campo '#1' do Participante referente ao seu us�ario.
0159#STR0159#ALL#O Caso n�o permite este tipo de lan�amento
0160#STR0160#ALL#Verifique o campo '#1' do Caso informado
0161#STR0161#ALL#Campo '#1' autom�tico.
0162#STR0162#ALL#� necess�rio informar o Cliente antes de informar o Caso
0163#STR0163#ALL#O participante n�o tem permiss�o para realizar essa opera��o quando existe Fatura Adicional faturada.
0164#STR0164#ALL#Verifique:
0165#STR0165#ALL#1) O par�metro MV_JBLQLFA
0166#STR0166#ALL#2) Fatura adicional faturada, para o cliente '#1'/'#2', caso '#3' e a data '#4'.
0167#STR0167#ALL#3) O participante com o campo '#1' = '#2'.
0168#STR0168#ALL#Altera��o com restri��o, pois existe fatura adicional faturada para o Caso '#1', e a data deste lan�amento '#2' est� entre o seu per�odo de refer�ncia.
0169#STR0169#ALL#Necess�rio preencher todos os campos relacionados ao Siscoserv, exceto: 
0170#STR0170#ALL#Verifique os campos da pasta SISCOSERV.
0171#STR0171#ALL#Pagadores do Contrato/Jun��o
0172#STR0172#ALL#O campo '#1' n�o foi preenchido.
0173#STR0173#ALL#Quando o campo '#1' estiver preenchido � obrigat�rio preencher o campo citado acima.
0174#STR0174#ALL#Centro de custo n�o encontrado.
0175#STR0175#ALL#Informe um c�digo de centro de custo v�lido.
0176#STR0176#ALL#Centro de custo inv�lido.
0177#STR0177#ALL#Informe um centro de custo ativo.
0178#STR0178#ALL#Informe um centro de custo anal�tico.
0179#STR0179#ALL#Centro de custo n�o pertence ao escrit�rio selecionado.
0180#STR0180#ALL#Informe um centro de custo correspondente ao escrit�rio '#1'.
0181#STR0181#ALL#Preencha o(s) campo(s) abaixo:
0182#STR0182#ALL#Preencha um do(s) campo(s) abaixo:
0183#STR0183#ALL#Existem campos obrigat�rios que n�o foram preenchidos
0184#STR0184#ALL#Despesa gerada como n�o cobr�vel pela sigla do participante: '#1'.
0185#STR0185#ALL#Erro ao atualizar Despesa:
0186#STR0186#ALL#N�o � permitido o preenchimento com data futura.
0187#STR0187#ALL#Utilize uma data v�lida.
0188#STR0188#ALL#Erro ao atualizar os dados referentes ao '#1':
0189#STR0189#ALL#Erro ao pesquisar o registro relacionado ao modelo '#1'.
0190#STR0190#ALL#Erro ao pesquisar o registro relacionado a tabela '#1'.
0191#STR0191#ALL#C�digo do Tipo de Despesa inv�lido
0192#STR0192#ALL#C�digo do Tipo de Despesa inativo
0193#STR0193#ALL#Informe um c�digo v�lido
0194#STR0194#ALL##1 do timesheet '#2' do cliente '#3', caso '#4'.
0195#STR0195#ALL##1 da despesa '#2' do cliente '#3', caso '#4'.
0196#STR0196#ALL##1 do lan�amento tabelado '#2' do cliente '#3', caso '#4'.
0197#STR0197#ALL#Inclus�o
0198#STR0198#ALL#Altera��o
0199#STR0199#ALL#Exclus�o
0200#STR0200#ALL#Cancelamento de WO - #1.
0201#STR0201#ALL#Cliente/Loja n�o � permitido para esse lan�amento.
0202#STR0202#ALL#N�o permitido cliente/loja que representa o pr�prio escrit�rio.
0203#STR0203#ALL#Tabelado
0204#STR0204#ALL#Despesa
0205#STR0205#ALL#Time Sheet
0206#STR0206#ALL#Filtro
0207#STR0207#ALL#Data Inicial
0208#STR0208#ALL#A data inicial n�o pode ser maior que a data final.
0209#STR0209#ALL#Dt #1 Final
0210#STR0210#ALL#Na Despesa:
0211#STR0211#ALL#No Tipo:
0212#STR0212#ALL#No Cliente:
0213#STR0213#ALL#Cobr�vel
0214#STR0214#ALL#C�digo de Grupo de Cliente n�o encontrado!
0215#STR0215#ALL#C�digo de Cliente/ Loja n�o encontrado!
0216#STR0216#ALL#Cliente cadastrado como somente pagador!
0217#STR0217#ALL#Contrato inv�lido para este tipo de faturamento!
0218#STR0218#ALL#O Contrato n�o pertence ao Cliente / Loja selecionado!
0219#STR0219#ALL#C�digo de Contrato n�o encontrado!
0220#STR0220#ALL#No Contrato:
0221#STR0221#ALL#A data final n�o pode ser menor que a data inicial!
0222#STR0222#ALL#No Time Sheet:
0223#STR0223#ALL#No Tabelado:
0224#STR0224#ALL#1 - Lan�amento
0225#STR0225#ALL#2 - Conclus�o
0226#STR0226#ALL#Por data de:
0227#STR0227#ALL#Selecione uma das op��es no campo '#1' antes de confirmar.
0228#STR0228#ALL#O banco #1, ag�ncia #2 e conta #3 est� bloqueado.
0229#STR0229#ALL#Verifique o cadastro de banco ou selecione outro banco.
0230#STR0230#ALL#O banco #1, ag�ncia #2 e conta #3 n�o est� associado ao escrit�rio #4.
0231#STR0231#ALL#O valor atual da soma dos pagadores � de #1%.
0232#STR0232#ALL#Ajsute os valores dos percentuais dos pagadores para que a soma seja igual a 100%.
0233#STR0233#ALL#Banco inv�lido ou inexistente.
0234#STR0234#ALL#Informe um banco v�lido que esteja vinculado ao escrit�rio '#1'.
0235#STR0235#ALL#Ag�ncia inv�lida ou inexistente.
0236#STR0236#ALL#Informe uma ag�ncia v�lida que esteja vinculada ao escrit�rio '#1'.
0237#STR0237#ALL#Conta inv�lida ou inexistente.
0238#STR0238#ALL#Informe uma conta v�lida que esteja vinculada ao escrit�rio '#1'.
0239#STR0239#ALL#O banco #1, ag�ncia #2 e conta #3 n�o foi encontrado.
0240#STR0240#ALL#O campo '#1' ('#2') n�o est� preenchido!
0241#STR0241#ALL#Informe um escrit�rio v�lido antes de preencher os dados do banco.
0242#STR0242#ALL#N�o foi encontrado um escrit�rio para esta filial
0243#STR0243#ALL#Vincule um escrit�rio v�lido para esta filial.
0244#STR0244#ALL#As Linhas '#1' e '#2' possuem informa��es em duplicidade.
0245#STR0245#ALL#Reverta as altera��es da linha '#1' e/ou utilize a linha '#2'.
0246#STR0246#ALL#Existem inconsist�ncias no preenchimento do '#1':
0247#STR0247#ALL#O in�cio do hist�rico deve ser '#1', e o menor per�odo encontrado foi '#2' na linha '#3'.
0248#STR0248#ALL#Efetue o ajuste no in�cio do hist�rico para '#1'.
0249#STR0249#ALL#boleto
0250#STR0250#ALL#Ajuste os valores para n�o sobrepor o hist�rico da linha '#1'.
0251#STR0251#ALL#O campo '#1' com o valor '#2' est� menor ou igual ao campo '#3' com o valor '#4'.
0252#STR0252#ALL#O campo '#1' com o valor '#2' est� maior ou igual ao campo '#3' com o valor '#4'.
0253#STR0253#ALL#J� existe um hist�rico contido no per�odo informado.
0254#STR0254#ALL#O per�odo informado est� contido em outro hist�rico.
0255#STR0255#ALL#Erro ao gerar o hist�rico
0256#STR0256#ALL#N�o � permitida a exist�ncia de ordens em duplicidade!
0257#STR0257#ALL#Verifique o valor digitado no campo '#1' da aba '#2'.
0258#STR0258#ALL#N�o � permitida a exist�ncia de revisores com tipo de revis�o Ambos e Despesas/Honor�rios no mesmo caso!
0259#STR0259#ALL#Existem problemas de compartilhamento entre tabelas que impendem a utiliza��o do sistema.
0260#STR0260#ALL#- #1 e #2.
0261#STR0261#ALL#Verifique o compartilhamento das tabelas: 
0262#STR0262#ALL#Atualize o par�metro MV_JCORTE.
0263#STR0263#ALL#Deve ser igual a '1' ou '2': 1=Mensal ou 2=Quinzenal.
 

JURXFUNC_PT-PT.TRES

 0003#STR0003#ALL#N�o h� registo relacionado a este c�digo
0004#STR0004#ALL#A empresa de e-billing n�o foi definida no registo do cliente
0006#STR0006#ALL#Marcar os lan�amentos como:
0009#STR0009#ALL#Campo obrig.
0011#STR0011#ALL#A data informada est� inv�lida.
0017#STR0017#ALL#N�mero da factura inv�lido
0018#STR0018#ALL#N�o � poss�vel enviar factura cancelada para WO
0019#STR0019#ALL#N�o � poss�vel enviar factura cancelada para WO. � preciso cancelar o compromisso antes de cancelar a factura.
0020#STR0020#ALL#A data final deve ser maior do que a data inicial
0024#STR0024#ALL# registado no Ano-M�s 
0025#STR0025#ALL#� preciso preencher o ano-m�s final deste hist�rico
0027#STR0027#ALL#� preciso incluir todas as descri��es.
0028#STR0028#ALL#N�o � poss�vel enviar factura cancelada para WO pois ocorreu a liquida��o parcial ou total do t�tulo financeiro
0030#STR0030#ALL#A cancelar financeiro......
0035#STR0035#ALL#Consulta espec�fica - Clientes
0038#STR0038#ALL#Consulta espec�fica - Casos
0042#STR0042#ALL#A enviar lan�amentos para WO
0046#STR0046#ALL#Informe um c�digo de motivo v�lido para cancelamento de WO.
0047#STR0047#ALL#Preenchimento de Grupo / Cliente / Loja / Caso inv�lido. Verifique.
0049#STR0049#ALL#N�o podem existir lacunas de tempo entre 
0058#STR0058#ALL#N�o � poss�vel gerar ficheiro de uma factura cancelada.
0059#STR0059#ALL#Factura n�o encontrada.
 

JURXFUNC_RU.TRES

 0001#STR0001#ALL#Error when filling code of Group/Customer/Store
0002#STR0002#ALL#Error when filling Group code
0003#STR0003#ALL#There is no record related to this code
0004#STR0004#ALL#Ebilling Company was not established in customer file
0005#STR0005#ALL#Customer data not filled in
0006#STR0006#ALL#Check entries as:
0007#STR0007#ALL#��
0008#STR0008#ALL#������
0009#STR0009#ALL#Compulsory Field
0010#STR0010#ALL#Field must be filled out.
0011#STR0011#ALL#Data entered is not valid.
0012#STR0012#ALL#Error when saving final date of record
0013#STR0013#ALL#Case history could not be saved
0014#STR0014#ALL#Future history is now allowed.
0015#STR0015#ALL#Final Year-Month must be after Initial Year-Month.
0016#STR0016#ALL#Problem when canceling WO
0017#STR0017#ALL#Invalid Invoice Number
0018#STR0018#ALL#It is not possible to send canceled invoice to WO
0019#STR0019#ALL#It is not possible to send canceled invoice to WO. You must cancel the commitment before canceling the invoice
0020#STR0020#ALL#End Date must be after Initial Date.
0021#STR0021#ALL#Enter currency quotation 
0022#STR0022#ALL# on the date 
0023#STR0023#ALL#There is no index value 
0024#STR0024#ALL# registered in the Year-Month 
0025#STR0025#ALL#Final year-month of this history must be filled out.
0026#STR0026#ALL#Periods overlapped in history
0027#STR0027#ALL#Add all descriptions!
0028#STR0028#ALL#You cannot send the canceled invoice to WO because the financial bill has been partially or totally written off
0029#STR0029#ALL#����
0030#STR0030#ALL#Canceling Financials......
0031#STR0031#ALL#Error in parameters. Notify TOTVS.
0032#STR0032#ALL#Table history not found
0033#STR0033#ALL#Case history not found
0034#STR0034#ALL#Entry date must be previously entered
0035#STR0035#ALL#Specific Query - Clients
0036#STR0036#ALL#������
0037#STR0037#ALL#�������
0038#STR0038#ALL#Specific Query - Cases
0039#STR0039#ALL#���
0040#STR0040#ALL#��� 
0041#STR0041#ALL#Error while creating history line
0042#STR0042#ALL#Sending Entries to WO
0043#STR0043#ALL#Enter a valid reason code to issue WO!
0044#STR0044#ALL#Enter note field!
0045#STR0045#ALL#Note - WO
0046#STR0046#ALL#Enter a valid reason code to cancel WO!
0047#STR0047#ALL#Group Completion / Customer / Store / Invalid Case. Check it!
0048#STR0048#ALL#Error when completing the Customer/Store code
0049#STR0049#ALL#You cannot have a time gap between 
0050#STR0050#ALL# and 
0051#STR0051#ALL#There are inconsistencies in the completion of 
0052#STR0052#ALL#The Lines  
0053#STR0053#ALL# are duplicated.
0054#STR0054#ALL#Revert the line changes 
0055#STR0055#ALL# and/or reuse the line 
0056#STR0056#ALL#According to parameter MV_JURHS2, the last 
0057#STR0057#ALL# valid for the history is 
0058#STR0058#ALL#A file of a canceled invoice cannot be generated!
0059#STR0059#ALL#��.-�. �� �������.
0060#STR0060#ALL#������  
0061#STR0061#ALL#�����
0062#STR0062#ALL#Case
0063#STR0063#ALL#Only displays canceled or replaced pro forma invoices.
0064#STR0064#ALL#����. ������ 
0065#STR0065#ALL#�����
0066#STR0066#ALL#Enter data properly.
0067#STR0067#ALL#Search by Case
0068#STR0068#ALL#No pro forma invoices found for the case entered.
0069#STR0069#ALL#No pro forma invoices found for the case entered.
0070#STR0070#ALL#Filter by Case
0071#STR0071#ALL#Does it display canceled invoices?
0072#STR0072#ALL#Does it display notes?
0073#STR0073#ALL#Destination case
0074#STR0074#ALL#����.
0075#STR0075#ALL#The case
0076#STR0076#ALL#Note: The entries were not automatically associated to corresponding proforma and are available in option New in proforma operations.
0077#STR0077#ALL#Note: The entry was not automatically associated to corresponding proforma and is available in option New in proforma operations.
0078#STR0078#ALL#Criticism in the entries change process that exceeded the display limit.
0079#STR0079#ALL#Enter customer, store and case!
0080#STR0080#ALL#Further information, check file 
0081#STR0081#ALL# #1 is linked to pre-invoice #2 with status #3
0082#STR0082#ALL#No contracts found for the case entered!
0083#STR0083#ALL#Collectible without associated contract
0084#STR0084#ALL#TS invoice without an hour collectible contract
0085#STR0085#ALL#Expense invoice without a contract issuing expense
0086#STR0086#ALL#List invoice without a contract issuing list
0087#STR0087#ALL#����� 
0088#STR0088#ALL#Transaction date is later to employee�s termination date.
0089#STR0089#ALL#Transaction date is later to employee�s termination date reviewed.
0090#STR0090#ALL#Transaction date is later to employee�s termination date.
0091#STR0091#ALL#Cases without contract
0092#STR0092#ALL#', the pre-invoice has the status updated to #1.
0093#STR0093#ALL#Entry was linked to pre-invoice #1 with status #2
0094#STR0094#ALL#At lease one of the selected transactions was linked to the proforma invoice #1 with status #2
0095#STR0095#ALL#TimeSheet
0096#STR0096#ALL#������� 
0097#STR0097#ALL#Fixed Service
0098#STR0098#ALL#The proforma invoice #1 was canceled because it had no transactions.
0099#STR0099#ALL#It was not possible to run WO of transaction #1 is in minute #2 in situation #3.
0100#STR0100#ALL#It was not possible to run WO of transaction #1 is in proforma invoice #2 in situation #3.
0101#STR0101#ALL#WO Inclusion - #1. 
0102#STR0102#ALL#At least, one of the invoicing ranges must have Start Value = 0 and another End Value = to the maximum value of the field (Ex.: 999.999.999.999,99).
0103#STR0103#ALL#Gaps are not allowed between the values of the invoicing ranges.
0104#STR0104#ALL#At least one of the WO cases
0105#STR0105#ALL#���. 
0106#STR0106#ALL#Filter data by: 
0107#STR0107#ALL#������      
0108#STR0108#ALL#Start date: 
0109#STR0109#ALL#End Date: 
0110#STR0110#ALL#Enter a filter per date.
0111#STR0111#ALL# #1 can be related to the pro forma invoice #2 with status '#3
0112#STR0112#ALL#Invalid criterion to cut off time sheet entries. The criterion indicated in parameter MV_JCORTE must be �1� or �2�: 1=Monthly or 2=Biweekly 
0113#STR0113#ALL#�������� 
0114#STR0114#ALL#Timesheet date not entered.
0115#STR0115#ALL#SIGAPFS user code not found in employees register.
0116#STR0116#ALL#The content of parameter MV_JCORTE must be �1� or �2�.
0117#STR0117#ALL# The Time Sheet date must be completed.
0118#STR0118#ALL# The SIGA user code is not related to the Time Sheet Employee.
0119#STR0119#ALL#File #1 could not be removed. Check if it is not opened.
0120#STR0120#ALL#Directory #1 could not be found.
0121#STR0121#ALL#The history start must be '#1', start of Timesheet revaluation (MV_JRECTS parameter).
0122#STR0122#ALL#The history start must be '1900-01'.
0123#STR0123#ALL#This type of report cannot be used as it is inactive.
0124#STR0124#ALL#Report Type not registered.
0125#STR0125#ALL#The time interval entered exceeded the maximum return of records!
0126#STR0126#ALL#Please select a shorter time interval.
0127#STR0127#ALL#Code of customer and/or store is not valid.
0128#STR0128#ALL#Code of case is not valid.
0129#STR0129#ALL#Invalid attorney acronym.
0130#STR0130#ALL#Add a period from '#1' to '#2', or close period with #3 '#4'.
0131#STR0131#ALL#Adjust gaps of history. The #1 of next period must be immediately later to #2 of the previous month.
0132#STR0132#ALL#Adjust the beginning of history for '#1', or change parameter MV_JRECTS.
0133#STR0133#ALL#Adjust the beginning of history for '1900-01'.
0134#STR0134#ALL#Enter a valid date.
0135#STR0135#ALL#You can edit proforma invoice entries only in situations #1 and #2.
0136#STR0136#ALL#In the employees register, check whether the employee of acronym '#1' has permission to edit proforma invoice entries.
0137#STR0137#ALL#In the employees register, check whether an employee is associated to user '#1'.
0138#STR0138#ALL#Check value entered in the field '#1'.
0139#STR0139#ALL#Check in customer register if #1 and #2 use e-billing company. 
0140#STR0140#ALL#Enter data from #1 and #2.
0141#STR0141#ALL#For current period, #1 must be opened #2.
0142#STR0142#ALL#Check information in the filter.
0143#STR0143#ALL#Date filter not entered.
0144#STR0144#ALL#The store must have value �00� when parameter MV_JLOJAUT  is 1 (one).
0145#STR0145#ALL#Customer profile is not Customer/Payer!
0146#STR0146#ALL#Check customer registration
0147#STR0147#ALL#Customer register incomplete, check completion of complementary data by Legal module
0148#STR0148#ALL#This Group does not belong to the entered customer!
0149#STR0149#ALL#Preenchimento de Cliente/'#1' ('#2'/'#3') x Caso ('#4') inv�lido!
0150#STR0150#ALL#There is no record related to this code of Case (#1)!
0151#STR0151#ALL#Enter a valid Case code.
0152#STR0152#ALL#Customer code was not localized!
0153#STR0153#ALL#Enter a valid Customer code.
0154#STR0154#ALL#The Case is closed and you cannot change it.
0155#STR0155#ALL#Enter a valid Case code or check:
0156#STR0156#ALL#1) The field '#1' of Case entered.
0157#STR0157#ALL#2) The closing date '#1' of the entered Case and parameter 'MV_JLANC1'.
0158#STR0158#ALL#3) The field '#1' of the Employee related to user.
0159#STR0159#ALL#The Case does not allow this type of entry
0160#STR0160#ALL#Check field '#1' of Case entered
0161#STR0161#ALL#Field '#1' automatic.
0162#STR0162#ALL#Enter Customer before the Case
0163#STR0163#ALL#The employee is not allowed to execute this operation when there is billed Additional Invoice.
0164#STR0164#ALL#Check:
0165#STR0165#ALL#1) The parameter MV_JBLQLFA
0166#STR0166#ALL#2) Additional invoice billed for customer '#1'/'#2', if '#3' and date '#4'.
0167#STR0167#ALL#3) Employee with field '#1' = '#2'.
0168#STR0168#ALL#Change with restriction due to additional invoice for Case #1 and the date of entry #2 is within its reference period.
0169#STR0169#ALL#Enter all the fields related to Siscoserv, except: 
0170#STR0170#ALL#Check the fields of SISCOSERV folder.
0171#STR0171#ALL#Payers of Contract/Junction
0172#STR0172#ALL#The field #1 was not filled out.
0173#STR0173#ALL#If field '# 1' is filled, then you have to fill in the field mentioned above.
0174#STR0174#ALL#Cost Center not found.
0175#STR0175#ALL#Enter a valid cost center code.
0176#STR0176#ALL#Cost Center invalid.
0177#STR0177#ALL#Enter an active cost center.
0178#STR0178#ALL#Enter an analytical cost center.
0179#STR0179#ALL#Cost center does not belong to selected office.
0180#STR0180#ALL#Enter a cost center corresponding to office '#1'.
0181#STR0181#ALL#Complete the fields below:
0182#STR0182#ALL#Complete one of the fields below:
0183#STR0183#ALL#There are mandatory fields to be filled out.
0184#STR0184#ALL#Expense generated as non chargeable by the participant's acronym: #1
0185#STR0185#ALL#Error updating Expense:
0186#STR0186#ALL#N�o � permitido o preenchimento com data futura.
0187#STR0187#ALL#Utilize uma data v�lida.
0188#STR0188#ALL#Error when updating data related to '#1':
0189#STR0189#ALL#Error when searching record listed for model '#1'.
0190#STR0190#ALL#Error when searching record listed for table '#1'.
0191#STR0191#ALL#Code of expense type not valid
0192#STR0192#ALL#Code of expense type not active
0193#STR0193#ALL#Indicate a valid code.
0194#STR0194#ALL##1 of timesheet '#2' of customer '#3', if '#4'.
0195#STR0195#ALL##1 of expense '#2' of customer '#3', if '#4'.
0196#STR0196#ALL##1 of fixed entry '#2' of customer '#3', if '#4'.
0197#STR0197#ALL#Addition
0198#STR0198#ALL#Edition
0199#STR0199#ALL#Deletion
0200#STR0200#ALL#WO Cancellation - #1.
0201#STR0201#ALL#Customer/Store not allowed for this entry.
0202#STR0202#ALL#Customer/Store not allowed to represent its own office.
0203#STR0203#ALL#Fixed
0204#STR0204#ALL#Expense
0205#STR0205#ALL#Time Sheet
0206#STR0206#ALL#Filter
0207#STR0207#ALL#Start Date
0208#STR0208#ALL#Initial date cannot be after final date.
0209#STR0209#ALL#End #1 Dt
0210#STR0210#ALL#In the Expense:
0211#STR0211#ALL#In the Type:
0212#STR0212#ALL#In the Customer:
0213#STR0213#ALL#Collectible
0214#STR0214#ALL#Code of Customer Group not found!
0215#STR0215#ALL#Customer/ Store Code not found!
0216#STR0216#ALL#Customer registered as only payer!
0217#STR0217#ALL#Invalid contract for this invoicing type!
0218#STR0218#ALL#The Contract does not belong to the selected Customer/ Store!
0219#STR0219#ALL#Contract Code not found!
0220#STR0220#ALL#In the Contract:
0221#STR0221#ALL#End date cannot be earlier than start date!
0222#STR0222#ALL#In Time Sheet:
0223#STR0223#ALL#In Fixed Price:
0224#STR0224#ALL#1 - Entry
0225#STR0225#ALL#2 - Conclusion
0226#STR0226#ALL#By date from:
0227#STR0227#ALL#Select one of the options in the field '#1' before confirming.
0228#STR0228#ALL#Bank #1, branch #2 and account #3 blocked.
0229#STR0229#ALL#Check bank register or select another bank.
0230#STR0230#ALL#Bank #1, branch #2 and account #3 not linked to office #4.
0231#STR0231#ALL#Current amount of total of payers is #1%
0232#STR0232#ALL#Adjust the amount of payer percentages so the total is 100%
0233#STR0233#ALL#Bank invalid or inexistent
0234#STR0234#ALL#Enter a valid bank linked to office #1
0235#STR0235#ALL#Branch invalid or inexistent
0236#STR0236#ALL#Enter a valid branch linked to office #1
0237#STR0237#ALL#Account invalid or inexistent
0238#STR0238#ALL#Enter a valid account linked to office #1
0239#STR0239#ALL#Bank #1, branch #2 and account #3 not found.
0240#STR0240#ALL#The field '#1' ('#2') was not filled!
0241#STR0241#ALL#Enter an office valid before completing bank data.
0242#STR0242#ALL#No office found for the branch
0243#STR0243#ALL#Bind a valid office to this branch.
0244#STR0244#ALL#Rows '#1' and '#2' have information in duplicity.
0245#STR0245#ALL#Revert changes of the row '#1' and/or use row '#2'.
0246#STR0246#ALL#Inconsistencies in completion of '#1':
0247#STR0247#ALL#The beginning of the history must be '#1', and the lower period was '#2' in the row '#3'.
0248#STR0248#ALL#Adjust the beginning of history to '#1'.
0249#STR0249#ALL#payment slip
0250#STR0250#ALL#Adjust values not to overlap history of row '#1'.
0251#STR0251#ALL#The field '#1' with value '#2' is lower or equal to field '#3' with value '#4'.
0252#STR0252#ALL#The field '#1' with value '#2' is greater or equal to field '#3' with value '#4'.
0253#STR0253#ALL#There is history for period entered.
0254#STR0254#ALL#Period informed is in other history.
0255#STR0255#ALL#Error generating history
0256#STR0256#ALL#There must not be orders in duplicity!
0257#STR0257#ALL#Check value entered in the field '#1' of tab '#2'.
0258#STR0258#ALL#You cannot have reviewers with review type Both and Expenses/Fees in the same case!
0259#STR0259#ALL#Problems of sharing between tables preventing the use of system.
0260#STR0260#ALL##1 and #2.
0261#STR0261#ALL#Check sharing of tables: 
0262#STR0262#ALL#Update parameter MV_JCORTE.
0263#STR0263#ALL#It must be �1� or �2�: 1=Monthly or 2=Biweekly