JURA099.CH
#DEFINE STR0001 FWI18NLang("JURA099","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA099","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA099","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA099","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA099","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA099","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA099","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA099","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA099","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA099","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA099","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA099","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA099","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA099","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA099","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA099","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA099","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA099","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA099","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA099","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA099","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA099","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA099","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA099","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA099","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA099","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA099","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA099","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA099","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA099","STR0030",30)
JURA099_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#Expenses / Costs
0008#STR0008#ALL#Expense / Costs Data Model
0009#STR0009#ALL#Expense / Costs Data
0010#STR0010#ALL#Attachments
0011#STR0011#ALL#The following field(s) must be filled:
0012#STR0012#ALL#Legal Subject Type
0013#STR0013#ALL#Bills
0014#STR0014#ALL#Active Integration. Enter Prefix, Class, Type, Supplier. Paym. Term, and Product
0015#STR0015#ALL#Update process provision value:
0016#STR0016#ALL#Check
0017#STR0017#ALL#Change Successful!
0018#STR0018#ALL#Update process provision value
0019#STR0019#ALL#Doct Release
0020#STR0020#ALL#Successfully included.
0021#STR0021#ALL#Jurisdiction control enabled. Enter Cond. Paymt and Product
0022#STR0022#ALL#Fill out the Prefix to generate the bill
0023#STR0023#ALL#There is no record related to this code
0024#STR0024#ALL#Filed #1 cannot be changed due to integration with Financials.
0025#STR0025#ALL#Loading...
0026#STR0026#ALL#Wait...
0027#STR0027#ALL#Unable to Edit this record because there are bills generated via financial integration.
0028#STR0028#ALL#Unable to Edit this record because there are order requests generated via financial integration.
0029#STR0029#ALL#Report
0030#STR0030#ALL#Unable to edit, as the SIGAJURI integration with SIGAFIN is enabled
JURA099_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#Gastos / Costos
0008#STR0008#ALL#Modelo de datos de Gastos / Costos
0009#STR0009#ALL#Datos de Gastos / Costos
0010#STR0010#ALL#Anexos
0011#STR0011#ALL#Es necesario rellenar el(los) campo(s)
0012#STR0012#ALL#Tipo Asunto Juridico
0013#STR0013#ALL#Titulos
0014#STR0014#ALL#Integracion activa. Completar prefijo, Modalidad, Tipo, Proveedor, Cond. Pago y Producto
0015#STR0015#ALL#Actualizar el valor de provision del proceso:
0016#STR0016#ALL#Verificar
0017#STR0017#ALL#�Modificacion realizada con exito!
0018#STR0018#ALL#Actualizar el valor de provision del proceso
0019#STR0019#ALL#Liberacion de Dctos
0020#STR0020#ALL#�Inclusion realizada con exito!
0021#STR0021#ALL#Control de pertinencia activado. Rellenar Cond. Pagto y Producto
0022#STR0022#ALL#Rellene el Prefijo para generacion de titulo
0023#STR0023#ALL#No existe registro vinculado a este c�digo
0024#STR0024#ALL#El campo #1 no puede modificarse, porque est� integrado con el financiero.
0025#STR0025#ALL#Cargando...
0026#STR0026#ALL#Espere...
0027#STR0027#ALL#No es posible modificar este registro porque existe un t�tulo generado por integraci�n financiera.
0028#STR0028#ALL#No es posible Modificar este registro porque existe un pedido de compra generado por integraci�n financiera.
0029#STR0029#ALL#Informe
0030#STR0030#ALL#No se puede modificar este registro porque la integraci�n del SIGAJURI con el modulo SIGAFIN esta habilitada
JURA099_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#Despesas / Custas
0008#STR0008#ALL#Modelo de Dados de Despesas / Custas
0009#STR0009#ALL#Dados de Despesas / Custas
0010#STR0010#ALL#Anexos
0011#STR0011#ALL#� necess�rio preencher o(s) campo(s):
0012#STR0012#ALL#Tipo Assunto Jur�dico
0013#STR0013#ALL#T�tulos
0014#STR0014#ALL#Integra��o Ativa. Preencher Prefixo, Natureza, Tipo, Fornecedor, Cond. Pagto e Produto
0015#STR0015#ALL#Atualizar o valor de provis�o do processo:
0016#STR0016#ALL#Conferir
0017#STR0017#ALL#Altera��o realizada com sucesso!
0018#STR0018#ALL#Atualizar o valor de Provis�o do Processo
0019#STR0019#ALL#Libera��o de Dctos
0020#STR0020#ALL#Inclus�o realizada com sucesso!
0021#STR0021#ALL#Controle de al�ada habilitado. Preencher Cond. Pagto e Produto
0022#STR0022#ALL#Preencha o Prefixo para gera��o do t�tulo
0023#STR0023#ALL#N�o existe registro relacionado a este c�digo
0024#STR0024#ALL#O campo #1 n�o pode ser alterado, devido a integra��o com o financeiro.
0025#STR0025#ALL#Carregando...
0026#STR0026#ALL#Aguarde...
0027#STR0027#ALL#N�o � possivel Alterar este registro pois existe t�tulo gerado via integra��oo financeira.
0028#STR0028#ALL#N�o � poss�vel Alterar este registro pois existe pedido de compra gerado via integra��o financeira.
0029#STR0029#ALL#Relat�rio
0030#STR0030#ALL#N�o � poss�vel efetuar a altera��o pois a integra��o do SIGAJURI com o m�dulo SIGAFIN est� habilitada
JURA099_PT-PT.TRES
0005#STR0005#ALL#Eliminar
0012#STR0012#ALL#Tipo assunto jur�dico
0014#STR0014#ALL#Integra��o activa. Preencher Prefixo, Natureza, Tipo, Fornecedor, Cond. Pgt. e Artigo
0015#STR0015#ALL#Actualizar o valor de provis�o do processo:
0017#STR0017#ALL#Altera��o realizada com sucesso.
0018#STR0018#ALL#Actualizar o valor de Provis�o do Processo
0019#STR0019#ALL#Libera��o de docs
0020#STR0020#ALL#Inclus�o realizada com sucesso.
0021#STR0021#ALL#Controlo de al�ada habilitado. Preencher Cond. Pgt. e Artigo.
0022#STR0022#ALL#Preencha o prefixo para gera��o do t�tulo
JURA099_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#���
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���.
0007#STR0007#ALL#Expense / Fee
0008#STR0008#ALL#Data Model of Expense / Fee
0009#STR0009#ALL#Data of Expense / Fee
0010#STR0010#ALL#Attachments
0011#STR0011#ALL#The following field(s) must be filled:
0012#STR0012#ALL#Legal Subject Type
0013#STR0013#ALL#���.
0014#STR0014#ALL#Active Integration. Enter Prefix, Class, Type, Supplier. Paym. Term, and Product
0015#STR0015#ALL#Update process provision value:
0016#STR0016#ALL#�����
0017#STR0017#ALL#Change Successful!
0018#STR0018#ALL#Update process provision value
0019#STR0019#ALL#Doct Release
0020#STR0020#ALL#Successfully included.
0021#STR0021#ALL#Jurisdiction control enabled. Enter Cond. Paymt and Product
0022#STR0022#ALL#Fill out the Prefix to generate the bill
0023#STR0023#ALL#There is no record related to this code
0024#STR0024#ALL#Filed #1 cannot be changed due to integration with Financials.
0025#STR0025#ALL#Loading...
0026#STR0026#ALL#Wait...
0027#STR0027#ALL#Unable to Edit this record because there are bills generated via financial integration.
0028#STR0028#ALL#Unable to Edit this record because there are order requests generated via financial integration.
0029#STR0029#ALL#Report
0030#STR0030#ALL#Unable to edit, as the SIGAJURI integration with SIGAFIN is enabled
