Include P12 V2 - JURA112A

JURA112A.CH

 #DEFINE STR0001 FWI18NLang("JURA112A","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA112A","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA112A","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA112A","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA112A","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA112A","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA112A","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA112A","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA112A","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA112A","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA112A","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA112A","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA112A","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA112A","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURA112A","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURA112A","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURA112A","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURA112A","STR0018",18)
#DEFINE STR0019 FWI18NLang("JURA112A","STR0019",19)
#DEFINE STR0020 FWI18NLang("JURA112A","STR0020",20)
#DEFINE STR0021 FWI18NLang("JURA112A","STR0021",21)
#DEFINE STR0022 FWI18NLang("JURA112A","STR0022",22)
#DEFINE STR0023 FWI18NLang("JURA112A","STR0023",23)
#DEFINE STR0024 FWI18NLang("JURA112A","STR0024",24)
#DEFINE STR0025 FWI18NLang("JURA112A","STR0025",25)
#DEFINE STR0026 FWI18NLang("JURA112A","STR0026",26)
#DEFINE STR0027 FWI18NLang("JURA112A","STR0027",27)
#DEFINE STR0028 FWI18NLang("JURA112A","STR0028",28)
#DEFINE STR0029 FWI18NLang("JURA112A","STR0029",29)
#DEFINE STR0030 FWI18NLang("JURA112A","STR0030",30)
#DEFINE STR0031 FWI18NLang("JURA112A","STR0031",31)
#DEFINE STR0032 FWI18NLang("JURA112A","STR0032",32)
#DEFINE STR0033 FWI18NLang("JURA112A","STR0033",33)
#DEFINE STR0034 FWI18NLang("JURA112A","STR0034",34)
#DEFINE STR0035 FWI18NLang("JURA112A","STR0035",35)
#DEFINE STR0036 FWI18NLang("JURA112A","STR0036",36)
#DEFINE STR0037 FWI18NLang("JURA112A","STR0037",37)
#DEFINE STR0038 FWI18NLang("JURA112A","STR0038",38)
#DEFINE STR0039 FWI18NLang("JURA112A","STR0039",39)
#DEFINE STR0040 FWI18NLang("JURA112A","STR0040",40)
#DEFINE STR0041 FWI18NLang("JURA112A","STR0041",41)
#DEFINE STR0042 FWI18NLang("JURA112A","STR0042",42)
#DEFINE STR0043 FWI18NLang("JURA112A","STR0043",43)
#DEFINE STR0044 FWI18NLang("JURA112A","STR0044",44)
#DEFINE STR0045 FWI18NLang("JURA112A","STR0045",45)
#DEFINE STR0046 FWI18NLang("JURA112A","STR0046",46)
#DEFINE STR0047 FWI18NLang("JURA112A","STR0047",47)
#DEFINE STR0048 FWI18NLang("JURA112A","STR0048",48)
#DEFINE STR0049 FWI18NLang("JURA112A","STR0049",49)
#DEFINE STR0050 FWI18NLang("JURA112A","STR0050",50)
#DEFINE STR0051 FWI18NLang("JURA112A","STR0051",51)
#DEFINE STR0052 FWI18NLang("JURA112A","STR0052",52)
#DEFINE STR0053 FWI18NLang("JURA112A","STR0053",53)
#DEFINE STR0054 FWI18NLang("JURA112A","STR0054",54)
#DEFINE STR0055 FWI18NLang("JURA112A","STR0055",55)
#DEFINE STR0056 FWI18NLang("JURA112A","STR0056",56)
#DEFINE STR0057 FWI18NLang("JURA112A","STR0057",57)
#DEFINE STR0058 FWI18NLang("JURA112A","STR0058",58)
#DEFINE STR0059 FWI18NLang("JURA112A","STR0059",59)
#DEFINE STR0060 FWI18NLang("JURA112A","STR0060",60)
#DEFINE STR0061 FWI18NLang("JURA112A","STR0061",61)
#DEFINE STR0062 FWI18NLang("JURA112A","STR0062",62)
#DEFINE STR0063 FWI18NLang("JURA112A","STR0063",63)
#DEFINE STR0064 FWI18NLang("JURA112A","STR0064",64)
#DEFINE STR0065 FWI18NLang("JURA112A","STR0065",65)
#DEFINE STR0066 FWI18NLang("JURA112A","STR0066",66)
#DEFINE STR0067 FWI18NLang("JURA112A","STR0067",67)
#DEFINE STR0068 FWI18NLang("JURA112A","STR0068",68)
#DEFINE STR0069 FWI18NLang("JURA112A","STR0069",69)
#DEFINE STR0070 FWI18NLang("JURA112A","STR0070",70)
#DEFINE STR0071 FWI18NLang("JURA112A","STR0071",71)
#DEFINE STR0072 FWI18NLang("JURA112A","STR0072",72)
#DEFINE STR0073 FWI18NLang("JURA112A","STR0073",73)
#DEFINE STR0074 FWI18NLang("JURA112A","STR0074",74)
#DEFINE STR0075 FWI18NLang("JURA112A","STR0075",75)
#DEFINE STR0076 FWI18NLang("JURA112A","STR0076",76)
#DEFINE STR0077 FWI18NLang("JURA112A","STR0077",77)
#DEFINE STR0078 FWI18NLang("JURA112A","STR0078",78)
#DEFINE STR0079 FWI18NLang("JURA112A","STR0079",79)
#DEFINE STR0080 FWI18NLang("JURA112A","STR0080",80)
#DEFINE STR0081 FWI18NLang("JURA112A","STR0081",81)
#DEFINE STR0082 FWI18NLang("JURA112A","STR0082",82)
#DEFINE STR0083 FWI18NLang("JURA112A","STR0083",83)
#DEFINE STR0084 FWI18NLang("JURA112A","STR0084",84)
#DEFINE STR0085 FWI18NLang("JURA112A","STR0085",85)
#DEFINE STR0086 FWI18NLang("JURA112A","STR0086",86)
#DEFINE STR0087 FWI18NLang("JURA112A","STR0087",87)
#DEFINE STR0088 FWI18NLang("JURA112A","STR0088",88)
#DEFINE STR0089 FWI18NLang("JURA112A","STR0089",89)
#DEFINE STR0090 FWI18NLang("JURA112A","STR0090",90)
#DEFINE STR0091 FWI18NLang("JURA112A","STR0091",91)
#DEFINE STR0092 FWI18NLang("JURA112A","STR0092",92)
#DEFINE STR0093 FWI18NLang("JURA112A","STR0093",93)
#DEFINE STR0094 FWI18NLang("JURA112A","STR0094",94)
#DEFINE STR0095 FWI18NLang("JURA112A","STR0095",95)
#DEFINE STR0096 FWI18NLang("JURA112A","STR0096",96)
#DEFINE STR0097 FWI18NLang("JURA112A","STR0097",97)
#DEFINE STR0098 FWI18NLang("JURA112A","STR0098",98)
#DEFINE STR0099 FWI18NLang("JURA112A","STR0099",99)
#DEFINE STR0100 FWI18NLang("JURA112A","STR0100",100)
#DEFINE STR0101 FWI18NLang("JURA112A","STR0101",101)
#DEFINE STR0102 FWI18NLang("JURA112A","STR0102",102)
#DEFINE STR0103 FWI18NLang("JURA112A","STR0103",103)
#DEFINE STR0104 FWI18NLang("JURA112A","STR0104",104)
#DEFINE STR0105 FWI18NLang("JURA112A","STR0105",105)
#DEFINE STR0106 FWI18NLang("JURA112A","STR0106",106)
#DEFINE STR0107 FWI18NLang("JURA112A","STR0107",107)
#DEFINE STR0108 FWI18NLang("JURA112A","STR0108",108)
#DEFINE STR0109 FWI18NLang("JURA112A","STR0109",109)
#DEFINE STR0110 FWI18NLang("JURA112A","STR0110",110)
#DEFINE STR0111 FWI18NLang("JURA112A","STR0111",111)
#DEFINE STR0112 FWI18NLang("JURA112A","STR0112",112)
#DEFINE STR0113 FWI18NLang("JURA112A","STR0113",113)
#DEFINE STR0114 FWI18NLang("JURA112A","STR0114",114)
#DEFINE STR0115 FWI18NLang("JURA112A","STR0115",115)
#DEFINE STR0116 FWI18NLang("JURA112A","STR0116",116)
#DEFINE STR0117 FWI18NLang("JURA112A","STR0117",117)
 

JURA112A_EN.TRES

 0001#STR0001#ALL#Audit Report
0002#STR0002#ALL#Cutoff Date
0003#STR0003#ALL#Audit
0004#STR0004#ALL#Status
0005#STR0005#ALL#Legal Subjects
0006#STR0006#ALL#Implied
0007#STR0007#ALL#Judicial District
0008#STR0008#ALL#Venue
0009#STR0009#ALL#Court
0010#STR0010#ALL#Action value
0011#STR0011#ALL#Involved value
0012#STR0012#ALL#Embargo
0013#STR0013#ALL#Resources
0014#STR0014#ALL#Guarantees balance
0015#STR0015#ALL#Legal Expenses
0016#STR0016#ALL#Closing Date
0017#STR0017#ALL#Closing Reason
0018#STR0018#ALL#Error while adjusting values
0019#STR0019#ALL#Exit
0020#STR0020#ALL#Save as
0021#STR0021#ALL#File
0022#STR0022#ALL#cannot be created
0023#STR0023#ALL#Error while creating file header
0024#STR0024#ALL#Error while creating file line
0025#STR0025#ALL#The integration parameter is disabled. Check it! 
0026#STR0026#ALL#Legal Subject Code
0027#STR0027#ALL#Process Number
0028#STR0028#ALL#Prognosis
0029#STR0029#ALL#Provisions Value
0030#STR0030#ALL#Interest amount
0031#STR0031#ALL#Indexation amount
0032#STR0032#ALL#Updated Value
0033#STR0033#ALL#Current Month
0034#STR0034#ALL#Cutoff Date
0035#STR0035#ALL#Reference
0036#STR0036#ALL#Difference between Current Month and Cutoff Date
0037#STR0037#ALL#Type of Transaction
0038#STR0038#ALL#Initial Record
0039#STR0039#ALL#Record Date
0040#STR0040#ALL#Difference between Current Month and Initial Record
0041#STR0041#ALL#Change Status
0042#STR0042#ALL#Quantity
0043#STR0043#ALL#Previous Provision
0044#STR0044#ALL#Current Provision
0045#STR0045#ALL#Accounting Changes
0046#STR0046#ALL#Remote\Possible for Probable
0047#STR0047#ALL#Probable for Remote\Possible
0048#STR0048#ALL#Provision Increase
0049#STR0049#ALL#Only Value Update
0050#STR0050#ALL#Provision Reduction
0051#STR0051#ALL#Process Closing
0052#STR0052#ALL#Process Reopening
0053#STR0053#ALL#New Cases
0054#STR0054#ALL#Without Provision
0055#STR0055#ALL#Without Changes/Updates
0056#STR0056#ALL#Total
0057#STR0057#ALL#Possible for Probable\Remote
0058#STR0058#ALL#Remote\Possible for Possible
0059#STR0059#ALL#Detailed
0060#STR0060#ALL#Probable
0061#STR0061#ALL#Possible
0062#STR0062#ALL#Remote
0063#STR0063#ALL#Without Prognosis
0064#STR0064#ALL#No file generated. Analytical: #1 or Summarized: #2.
0065#STR0065#ALL#Summarized
0066#STR0066#ALL#Stock Progress
0067#STR0067#ALL#Closed in month
0068#STR0068#ALL#Closed
0069#STR0069#ALL#Reopened
0070#STR0070#ALL#New closing
0071#STR0071#ALL#Error: 
0072#STR0072#ALL#Operation successful.
0073#STR0073#ALL#File not found.
0074#STR0074#ALL#Directory not found.
0075#STR0075#ALL#Many files opened. Check FILES parameter.
0076#STR0076#ALL#File cannot be accessed.
0077#STR0077#ALL#Handling number of file not valid.
0078#STR0078#ALL#Insufficient memory.
0079#STR0079#ALL#Disk (Drive) activator not valid.
0080#STR0080#ALL#Attempt to save on a write-protected disk.
0081#STR0081#ALL#Disk (Drive) activator not working.
0082#STR0082#ALL#Data error in disk.
0083#STR0083#ALL#Error saving to disk.
0084#STR0084#ALL#Disk reading error.
0085#STR0085#ALL#Sharing violation.
0086#STR0086#ALL#Blockage violation.
0087#STR0087#ALL#Addition Date
0088#STR0088#ALL#Reopening Date
0089#STR0089#ALL#Selecting records
0090#STR0090#ALL#Generating File
0091#STR0091#ALL#Reopen in cutoff month
0092#STR0092#ALL#Reopen in current month
0093#STR0093#ALL#Probable Prognosis
0094#STR0094#ALL#Possible Prognosis
0095#STR0095#ALL#Without Prognosis
0096#STR0096#ALL#Create data for Audit
0097#STR0097#ALL#This routine aims to create the Audit in tables of Processes, Objects, Warranties and Expenses.
0098#STR0098#ALL#There already is audit with this label, for this process #1, reprocess?
0099#STR0099#ALL#Audit creation successful
0100#STR0100#ALL#Data to be processed with these parameters.
0101#STR0101#ALL#Validating parameters
0102#STR0102#ALL#Creating Audit of Processes
0103#STR0103#ALL#Creating Audit of Objects
0104#STR0104#ALL#Creating Audit of Warranties
0105#STR0105#ALL#Creating Audit of Expenses
0106#STR0106#ALL#Error when executing field\formula. Complementary field (#1): 
0107#STR0107#ALL#Mark not valid
0108#STR0108#ALL#An audit already exists with this mark. Delete existing audit to continue?
0109#STR0109#ALL#Mark Closed
0110#STR0110#ALL#Enter the Branch and Process fields correctly
0111#STR0111#ALL#Period not completed
0112#STR0112#ALL#Start or end date later than day's date
0113#STR0113#ALL#Start Date later than End Date
0114#STR0114#ALL#Auditing Processes
0115#STR0115#ALL#Auditing Objects
0116#STR0116#ALL#Auditing Warranties
0117#STR0117#ALL#Auditing Expenses
 

JURA112A_ES.TRES

 0001#STR0001#ALL#Informe de auditor�a
0002#STR0002#ALL#Fecha del corte
0003#STR0003#ALL#Auditor�a
0004#STR0004#ALL#Estatus
0005#STR0005#ALL#Asuntos jur�dicos
0006#STR0006#ALL#Involucrados
0007#STR0007#ALL#Comarca
0008#STR0008#ALL#Jurisdicci�n
0009#STR0009#ALL#Juzgado
0010#STR0010#ALL#Valor de la causa
0011#STR0011#ALL#Valor involucrado
0012#STR0012#ALL#Embargos
0013#STR0013#ALL#Recursos
0014#STR0014#ALL#Saldo de las garant�as
0015#STR0015#ALL#Gastos jur�dicos
0016#STR0016#ALL#Fecha de finalizaci�n
0017#STR0017#ALL#Motivo de finalizaci�n
0018#STR0018#ALL#Hubo error en la correcci�n de valores
0019#STR0019#ALL#Salir
0020#STR0020#ALL#Grabar como
0021#STR0021#ALL#El archivo
0022#STR0022#ALL#no puede crearse
0023#STR0023#ALL#Error al generar encabezado del archivo
0024#STR0024#ALL#Error al generar l�nea del archivo
0025#STR0025#ALL#El par�metro de integraci�n est� deshabilitado. �Verifique! 
0026#STR0026#ALL#C�digo del asunto jur�dico
0027#STR0027#ALL#N�mero de proceso
0028#STR0028#ALL#Pron�stico
0029#STR0029#ALL#Valor de provisi�n
0030#STR0030#ALL#Valor del inter�s
0031#STR0031#ALL#Valor de la correcci�n
0032#STR0032#ALL#Valor actualizado
0033#STR0033#ALL#Mes actual
0034#STR0034#ALL#Fecha de corte
0035#STR0035#ALL#Referencia
0036#STR0036#ALL#Diferencia entre Mes actual y Fecha de corte
0037#STR0037#ALL#Tipo de movimiento
0038#STR0038#ALL#Registro inicial
0039#STR0039#ALL#Fecha del registro
0040#STR0040#ALL#Diferencia entre Mes actual y Registro inicial
0041#STR0041#ALL#Estatus de las modificaciones
0042#STR0042#ALL#Cantidad
0043#STR0043#ALL#Provisi�n anterior
0044#STR0044#ALL#Provisi�n actual
0045#STR0045#ALL#Modificaciones en la contabilidad
0046#STR0046#ALL#Remoto\Posible a probable
0047#STR0047#ALL#Probable a Remoto\Posible
0048#STR0048#ALL#Aumento de la provisi�n
0049#STR0049#ALL#Solamente actualizaci�n del valor
0050#STR0050#ALL#Reducci�n de la provisi�n
0051#STR0051#ALL#Cierre del proceso
0052#STR0052#ALL#Reapertura del proceso
0053#STR0053#ALL#Casos nuevos
0054#STR0054#ALL#Sin provisi�n
0055#STR0055#ALL#Sin Modificaciones/Actualizaciones
0056#STR0056#ALL#Total
0057#STR0057#ALL#Posible a Probable\Remoto
0058#STR0058#ALL#Remoto\Probable a posible
0059#STR0059#ALL#Anal�tico
0060#STR0060#ALL#Probable
0061#STR0061#ALL#Posible
0062#STR0062#ALL#Remoto
0063#STR0063#ALL#Sin pron�stico
0064#STR0064#ALL#No se gener� ninguno de los archivos. Anal�tico: #1 o Resumido: #2.
0065#STR0065#ALL#Resumido
0066#STR0066#ALL#Progreso de stock
0067#STR0067#ALL#Finalizados en el mes
0068#STR0068#ALL#Finalizados
0069#STR0069#ALL#Reabiertos
0070#STR0070#ALL#Nuevo finalizado
0071#STR0071#ALL#Error: 
0072#STR0072#ALL#Operaci�n con �xito
0073#STR0073#ALL#Archivo no encontrado.
0074#STR0074#ALL#Directorio no encontrado.
0075#STR0075#ALL#Se abrieron muchos archivos. Verifique el par�metro FILES.
0076#STR0076#ALL#Imposible acceder al archivo.
0077#STR0077#ALL#N�mero de manejo de archivo no v�lido.
0078#STR0078#ALL#Memoria insuficiente.
0079#STR0079#ALL#Activador (Drive) de discos no v�lidos.
0080#STR0080#ALL#Intento de grabar sobre un disco protegido contra grabaci�n.
0081#STR0081#ALL#Activador (Drive) de discos inoperante.
0082#STR0082#ALL#Error de datos en el disco.
0083#STR0083#ALL#Error de grabaci�n en disquete.
0084#STR0084#ALL#Error de lectura en el disco.
0085#STR0085#ALL#Violaci�n de modo compartido.
0086#STR0086#ALL#Violaci�n de bloqueo
0087#STR0087#ALL#Fecha de inclusi�n
0088#STR0088#ALL#Fecha de reapertura
0089#STR0089#ALL#Seleccionando registros
0090#STR0090#ALL#Generando archivo
0091#STR0091#ALL#Reabiertos en el mes de corte
0092#STR0092#ALL#Reabiertos en el mes actual
0093#STR0093#ALL#Pron�stico probable
0094#STR0094#ALL#Pron�stico posible
0095#STR0095#ALL#Sin pron�stico
0096#STR0096#ALL#Genera datos para la auditor�a
0097#STR0097#ALL#Est� rutina tiene el objetivo de generar la auditor�a en las tablas de Procesos, Objetos, Garant�as y Gastos.
0098#STR0098#ALL#Existe auditor�a con esta marca, para este proceso #1. �Desea reprocesar?
0099#STR0099#ALL#Auditor�a generada con �xito
0100#STR0100#ALL#No existen datos para procesarse con estos par�metros
0101#STR0101#ALL#Validando par�metros
0102#STR0102#ALL#Generando auditor�a de procesos
0103#STR0103#ALL#Generando auditor�a de objetos
0104#STR0104#ALL#Generando auditor�a de garant�as
0105#STR0105#ALL#Generando auditor�a de gastos
0106#STR0106#ALL#Error en la ejecuci�n del campo\f�rmula. Campo complementario (#1): 
0107#STR0107#ALL#Marca no v�lida
0108#STR0108#ALL#Existe auditor�a con esta marca. �Desea borrar la auditor�a existente para continuar?
0109#STR0109#ALL#Marca finalizada
0110#STR0110#ALL#Complete correctamente los campos Sucursal y Proceso
0111#STR0111#ALL#Per�odo no se complet�
0112#STR0112#ALL#Fecha inicial o final superior a la fecha del d�a
0113#STR0113#ALL#Fecha inicial superior a la fecha final
0114#STR0114#ALL#Auditando procesos
0115#STR0115#ALL#Auditando objetos
0116#STR0116#ALL#Auditando garant�as
0117#STR0117#ALL#Auditando gastos
 

JURA112A_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Auditoria
0002#STR0002#ALL#Data de corte
0003#STR0003#ALL#Auditoria
0004#STR0004#ALL#Status
0005#STR0005#ALL#Assuntos Jur�dicos
0006#STR0006#ALL#Envolvidos
0007#STR0007#ALL#Comarca
0008#STR0008#ALL#Foro
0009#STR0009#ALL#Vara
0010#STR0010#ALL#Valor da Causa
0011#STR0011#ALL#Valor Envolvido
0012#STR0012#ALL#Embargos
0013#STR0013#ALL#Recursos
0014#STR0014#ALL#Saldo das Garantias
0015#STR0015#ALL#Despesas Jur�dicas
0016#STR0016#ALL#Data de Encerramento
0017#STR0017#ALL#Motivo do Encerramento
0018#STR0018#ALL#Houve erro na corre��o de valores
0019#STR0019#ALL#Sair
0020#STR0020#ALL#Salvar como
0021#STR0021#ALL#O arquivo
0022#STR0022#ALL#n�o pode ser criado
0023#STR0023#ALL#Erro ao gerar cabe�alho do arquivo
0024#STR0024#ALL#Erro ao gerar linha do arquivo
0025#STR0025#ALL#O par�metro de integra��o est� desabilitado. Verifique! 
0026#STR0026#ALL#C�digo Assunto Jur�dico
0027#STR0027#ALL#N�mero Processo
0028#STR0028#ALL#Progn�stico
0029#STR0029#ALL#Valor de Provis�o
0030#STR0030#ALL#Valor de Juros
0031#STR0031#ALL#Valor de Corre��o
0032#STR0032#ALL#Valor Atualizado
0033#STR0033#ALL#M�s Atual
0034#STR0034#ALL#Data Corte
0035#STR0035#ALL#Refer�ncia
0036#STR0036#ALL#Diferen�a entre M�s Atual e Data Corte
0037#STR0037#ALL#Tipo de Movimenta��o
0038#STR0038#ALL#Registro In�cial
0039#STR0039#ALL#Data do Registro
0040#STR0040#ALL#Diferen�a entre M�s Atual e Registro Inicial
0041#STR0041#ALL#Status das Altera��es
0042#STR0042#ALL#Quantidade
0043#STR0043#ALL#Provis�o Anterior
0044#STR0044#ALL#Provis�o Atual
0045#STR0045#ALL#Altera��es Contabilidade
0046#STR0046#ALL#Remoto\Poss�vel para Prov�vel
0047#STR0047#ALL#Prov�vel para Remoto\Poss�vel
0048#STR0048#ALL#Aumento da Provis�o
0049#STR0049#ALL#Apenas Atualiza��o do Valor
0050#STR0050#ALL#Redu��o da Provis�o
0051#STR0051#ALL#Encerramento do Processo
0052#STR0052#ALL#Reabertura do Processo
0053#STR0053#ALL#Casos Novos
0054#STR0054#ALL#Sem Provis�o
0055#STR0055#ALL#Sem Altera��es/Atualiza��es
0056#STR0056#ALL#Total
0057#STR0057#ALL#Poss�vel para Prov�vel\Remoto
0058#STR0058#ALL#Remoto\Prov�vel para Poss�vel
0059#STR0059#ALL#Anal�tico
0060#STR0060#ALL#Prov�vel
0061#STR0061#ALL#Poss�vel
0062#STR0062#ALL#Remoto
0063#STR0063#ALL#Sem Progn�stico
0064#STR0064#ALL#N�o foi gerado algum dos arquivos. Anal�tico: #1 ou Resumido: #2.
0065#STR0065#ALL#Resumido
0066#STR0066#ALL#Andamento Estoque
0067#STR0067#ALL#Encerrados no m�s
0068#STR0068#ALL#Encerrados
0069#STR0069#ALL#Reabertos
0070#STR0070#ALL#Novo encerrado
0071#STR0071#ALL#Erro: 
0072#STR0072#ALL#Opera��o bem-sucedida.
0073#STR0073#ALL#Arquivo n�o encontrado.
0074#STR0074#ALL#Diret�rio n�o encontrado.
0075#STR0075#ALL#Muitos arquivos foram abertos. Verifique o par�metro FILES.
0076#STR0076#ALL#Imposs�vel acessar o arquivo.
0077#STR0077#ALL#N�mero de manipula��o de arquivo inv�lido.
0078#STR0078#ALL#Mem�ria insuficiente.
0079#STR0079#ALL#Acionador (Drive) de discos inv�lido.
0080#STR0080#ALL#Tentativa de gravar sobre um disco protegido contra escrita.
0081#STR0081#ALL#Acionador (Drive) de discos inoperante.
0082#STR0082#ALL#Erro de dados no disco.
0083#STR0083#ALL#Erro de grava��o no disco.
0084#STR0084#ALL#Erro de leitura no disco.
0085#STR0085#ALL#Viola��o de compartilhamento.
0086#STR0086#ALL#Viola��o de bloqueio.
0087#STR0087#ALL#Data de Inclus�o
0088#STR0088#ALL#Data de Reabertura
0089#STR0089#ALL#Selecionando Registros
0090#STR0090#ALL#Gerando Arquivo
0091#STR0091#ALL#Reabertos no M�s de Corte
0092#STR0092#ALL#Reabertos no M�s Atual
0093#STR0093#ALL#Progn�stico Prov�vel
0094#STR0094#ALL#Progn�stico Poss�vel
0095#STR0095#ALL#Sem Progn�stico
0096#STR0096#ALL#Gera dados para a Auditoria
0097#STR0097#ALL#Est� rotina tem o objetivo de gerar a Auditoria nas tabelas de Processos, Objetos, Garantias e Despesas.
0098#STR0098#ALL#J� existe auditoria com esta marca, para este processo #1, deseja reprocessar ?
0099#STR0099#ALL#Auditoria gerada com sucesso
0100#STR0100#ALL#N�o existe dados a serem processados com esses par�metros
0101#STR0101#ALL#Validando par�metros
0102#STR0102#ALL#Gerando auditoria de Processos
0103#STR0103#ALL#Gerando auditoria de Objetos
0104#STR0104#ALL#Gerando auditoria de Garantias
0105#STR0105#ALL#Gerando auditoria de Despesas
0106#STR0106#ALL#Erro na execu��o do campo\formula. Campo complementar (#1): 
0107#STR0107#ALL#Marca inv�lida
0108#STR0108#ALL#J� existe auditoria com esta marca, deseja apagar a auditoria existente para continuar ?
0109#STR0109#ALL#Marca Fechada
0110#STR0110#ALL#Preencha corretamente os campos, Filial e Processo
0111#STR0111#ALL#Per�odo n�o preenchido
0112#STR0112#ALL#Data inicial ou final maior que data do dia
0113#STR0113#ALL#Data inicial maior que data final
0114#STR0114#ALL#Auditando Processos
0115#STR0115#ALL#Auditando Objetos
0116#STR0116#ALL#Auditando Garantias
0117#STR0117#ALL#Auditando Despesas
 

JURA112A_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

JURA112A_RU.TRES

 0001#STR0001#ALL#Audit Report
0002#STR0002#ALL#Cutoff Date
0003#STR0003#ALL#Audit
0004#STR0004#ALL#Status
0005#STR0005#ALL#Legal Subjects
0006#STR0006#ALL#Implied
0007#STR0007#ALL#Judicial District
0008#STR0008#ALL#Venue
0009#STR0009#ALL#Court
0010#STR0010#ALL#Action value
0011#STR0011#ALL#Involved value
0012#STR0012#ALL#Embargo
0013#STR0013#ALL#Resources
0014#STR0014#ALL#Guarantees balance
0015#STR0015#ALL#Legal Expenses
0016#STR0016#ALL#Closing Date
0017#STR0017#ALL#Closing Reason
0018#STR0018#ALL#Error while adjusting values
0019#STR0019#ALL#Exit
0020#STR0020#ALL#Save as
0021#STR0021#ALL#File
0022#STR0022#ALL#cannot be created
0023#STR0023#ALL#Error while creating file header
0024#STR0024#ALL#Error while creating file line
0025#STR0025#ALL#The integration parameter is disabled. Check it! 
0026#STR0026#ALL#Legal Subject Code
0027#STR0027#ALL#Process Number
0028#STR0028#ALL#Prognosis
0029#STR0029#ALL#Provisions Value
0030#STR0030#ALL#Interest amount
0031#STR0031#ALL#Indexation amount
0032#STR0032#ALL#Updated Value
0033#STR0033#ALL#Current Month
0034#STR0034#ALL#Cutoff Date
0035#STR0035#ALL#Reference
0036#STR0036#ALL#Difference between Current Month and Cutoff Date
0037#STR0037#ALL#Type of Transaction
0038#STR0038#ALL#Initial Record
0039#STR0039#ALL#Record Date
0040#STR0040#ALL#Difference between Current Month and Initial Record
0041#STR0041#ALL#Change Status
0042#STR0042#ALL#Quantity
0043#STR0043#ALL#Previous Provision
0044#STR0044#ALL#Current Provision
0045#STR0045#ALL#Accounting Changes
0046#STR0046#ALL#Remote\Possible for Probable
0047#STR0047#ALL#Probable for Remote\Possible
0048#STR0048#ALL#Provision Increase
0049#STR0049#ALL#Only Value Update
0050#STR0050#ALL#Provision Reduction
0051#STR0051#ALL#Process Closing
0052#STR0052#ALL#Process Reopening
0053#STR0053#ALL#New Cases
0054#STR0054#ALL#Without Provision
0055#STR0055#ALL#Without Changes/Updates
0056#STR0056#ALL#Total
0057#STR0057#ALL#Possible for Probable\Remote
0058#STR0058#ALL#Remote\Possible for Possible
0059#STR0059#ALL#Detailed
0060#STR0060#ALL#Probable
0061#STR0061#ALL#Possible
0062#STR0062#ALL#Remote
0063#STR0063#ALL#Without Prognosis
0064#STR0064#ALL#No file generated. Analytical: #1 or Summarized: #2.
0065#STR0065#ALL#Summarized
0066#STR0066#ALL#Stock Progress
0067#STR0067#ALL#Closed in month
0068#STR0068#ALL#Closed
0069#STR0069#ALL#Reopened
0070#STR0070#ALL#New closing
0071#STR0071#ALL#Error: 
0072#STR0072#ALL#Operation successful.
0073#STR0073#ALL#File not found.
0074#STR0074#ALL#Directory not found.
0075#STR0075#ALL#Many files opened. Check FILES parameter.
0076#STR0076#ALL#File cannot be accessed.
0077#STR0077#ALL#Handling number of file not valid.
0078#STR0078#ALL#Insufficient memory.
0079#STR0079#ALL#Disk (Drive) activator not valid.
0080#STR0080#ALL#Attempt to save on a write-protected disk.
0081#STR0081#ALL#Disk (Drive) activator not working.
0082#STR0082#ALL#Data error in disk.
0083#STR0083#ALL#Error saving to disk.
0084#STR0084#ALL#Disk reading error.
0085#STR0085#ALL#Sharing violation.
0086#STR0086#ALL#Blockage violation.
0087#STR0087#ALL#Addition Date
0088#STR0088#ALL#Reopening Date
0089#STR0089#ALL#Selecting records
0090#STR0090#ALL#Generating File
0091#STR0091#ALL#Reopen in cutoff month
0092#STR0092#ALL#Reopen in current month
0093#STR0093#ALL#Probable Prognosis
0094#STR0094#ALL#Possible Prognosis
0095#STR0095#ALL#Without Prognosis
0096#STR0096#ALL#Create data for Audit
0097#STR0097#ALL#This routine aims to create the Audit in tables of Processes, Objects, Warranties and Expenses.
0098#STR0098#ALL#There already is audit with this label, for this process #1, reprocess?
0099#STR0099#ALL#Audit creation successful
0100#STR0100#ALL#Data to be processed with these parameters.
0101#STR0101#ALL#Validating parameters
0102#STR0102#ALL#Creating Audit of Processes
0103#STR0103#ALL#Creating Audit of Objects
0104#STR0104#ALL#Creating Audit of Warranties
0105#STR0105#ALL#Creating Audit of Expenses
0106#STR0106#ALL#Error when executing field\formula. Complementary field (#1): 
0107#STR0107#ALL#Mark not valid
0108#STR0108#ALL#An audit already exists with this mark. Delete existing audit to continue?
0109#STR0109#ALL#Mark Closed
0110#STR0110#ALL#Enter the Branch and Process fields correctly
0111#STR0111#ALL#Period not completed
0112#STR0112#ALL#Start or end date later than day's date
0113#STR0113#ALL#Start Date later than End Date
0114#STR0114#ALL#Auditing Processes
0115#STR0115#ALL#Auditing Objects
0116#STR0116#ALL#Auditing Warranties
0117#STR0117#ALL#Auditing Expenses