en_EN

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Invoice status upon payment

A document with number %numproveedor% from the supplier with CIF/NIF %cifnif% already exists.

Case no.

Default

Insurance company

Engagement type

the oldest: %days% d.

The action quantity cannot be zero

Requested

1st Instance

Case files without a client

Days without action to consider an open case stalled

Amount the client delivers now. It is added to what they had already delivered on account of the advance.

Bar membership data

Law firm

%count% receipts

Printed heading

Uncheck all

Opponent

Closed and paid

Closed with work unbilled

Without an advance

Advance on fees

Court representative

Waiting statuses are lawsuits legitimately stopped, and do not count as a matter with no activity.

Pending Invoicing

Unpaid invoices

Matter Type

Engagement template

Actions

Action already invoiced. It cannot be deleted.

Procedures

Billing scope

Person type

Out-of-court

Error creating the link between invoice and case file

Engagement templates

Retainer

Use the proposal status with provisional numbering

Committed but not executed

Copy Customers

Action already invoiced. It cannot be invoiced again.

Matters with no activity

The order has no engagement template assigned

Case file %expedient% has no customer assigned

Breakdown of the payment milestones, taken from the engagement lines

Expert witness

Days a proposal can wait for an answer before warning

Registry data