Include P12 V2 - JURUPDJURI

JURUPDJURI.CH

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

JURUPDJURI_EN.TRES

 0001#STR0001#ALL#Data Update
0002#STR0002#ALL#This routine cannot be executed through the Menu.
0003#STR0003#ALL#It must be executed through IDE or SIGAADV.
0004#STR0004#ALL#Attention!
0005#STR0005#ALL#Please, use the function JURUPDMOD!
0006#STR0006#ALL#Integration flag of warranties on Finances
0007#STR0007#ALL#Personalized Export for type of Legal Matter
0008#STR0008#ALL#Kurier Integration
0009#STR0009#ALL#Accelerators and Petition Generator
0010#STR0010#ALL#Restriction of Basic Registers
0011#STR0011#ALL#History of Updated Values
0012#STR0012#ALL#Office Restriction and Area
0013#STR0013#ALL#Origin Branch Number for report generation
0014#STR0014#ALL#Register Sentences
0015#STR0015#ALL#Edit bound processing grid, incidents and related.
0016#STR0016#ALL#Temporary Injunction Register
0017#STR0017#ALL#Agreement Register
0018#STR0018#ALL#Audit Report
0019#STR0019#ALL#Default Started Code and Corresponding Supplier Store
0020#STR0020#ALL#Adjustment of fields in edition of Process Expenses/Honoraria.
0021#STR0021#ALL#Creation of parameters MV_JNT4CLI and MV_JNT4FAS
0022#STR0022#ALL#Adjustment of triggers of Unit fields in Involved tab in processes.
0023#STR0023#ALL#Adjustment of trigger Correction Form - First Instance Interests.
0024#STR0024#ALL#Creation of field NWG_FILORI and editing of keys of table NWG
0025#STR0025#ALL#Adjust triggers of Values in Discussion routine
0026#STR0026#ALL#Adjust triggers Customer and Store from Involved Tab (Process Screen)
0027#STR0027#ALL#Change in the field NUV_CMOTIV - ALTER. CLOSED PROCESSES
0028#STR0028#ALL#Linked and Related Events File
0029#STR0029#ALL#Processes Chart question opened and closed every month
0030#STR0030#ALL#Accounting Integration Update
0031#STR0031#ALL#Report per legal subject
0032#STR0032#ALL#Adjustments in Subject Type X Research table
0033#STR0033#ALL#Fixed register of involved parties
0034#STR0034#ALL#NWB Source Branch Adjustment - Generation of Statement of Warranties Report
0035#STR0035#ALL#Adjust in sequence processes of the Involved Parties and Instances tab
0036#STR0036#ALL#Company/Branch Validation Fitness for DJ in Office Records
0037#STR0037#ALL#Adjustment in triggers of Suppliers fields on the Involved Parties tab 
0038#STR0038#ALL#Field adjustments, relationships, indexes and unique keys of Related and Linked routines
0039#STR0039#ALL#Account validation of field NUZ_CAMPO
0040#STR0040#ALL#Adjustment in the NV3_VALOR field size
0041#STR0041#ALL#Change to tab of field correction method description
0042#STR0042#ALL#Creation of field NSZ_FILCLI for relationship control in reports
0043#STR0043#ALL#Adjustment in relationships of tables Clients X Involved for Customized Export
0044#STR0044#ALL#Survey accounting
0045#STR0045#ALL#Adjustment in index of Verif. Search and Fields routine
0046#STR0046#ALL#Change of description from parameter 'MV_JTRFWDR'
0047#STR0047#ALL#Cod. field trigger adjustment Lawyer on Follow-up registration
0048#STR0048#ALL#Adjustment in city default query
0049#STR0049#ALL#Adjust in Description of Act files size in the register routine of Follow-up Types
0050#STR0050#ALL#Adjust of negotiation table fields to be configured
0051#STR0051#ALL#Adjust of field size of search restriction description
0052#STR0052#ALL#Creating parameters MV_JINSATU
0053#STR0053#ALL#Code Validation of Source Entity in Involved tab
0054#STR0054#ALL#Addition of filter on default query of transaction type
0055#STR0055#ALL#Alteration on the Initializer of the Description of Legal Matter Type field
0056#STR0056#ALL#Adjustment of field trigger supplier store on the process warranty register.
0057#STR0057#ALL#Adjustment of field trigger supplier store on the process expenditures register.
0058#STR0058#ALL#Adjustment of field trigger Correspondent Cod on the process Instances tab.
0059#STR0059#ALL#PCREQ-5641 - Customized export - Stage 02.
0060#STR0060#ALL#Enable the addition of follow-up with retroactive date
0061#STR0061#ALL#Adjustment of trigger Client Cod and Store for verification of automatic case code
0062#STR0062#ALL#Validation adjustment of city code field.
0063#STR0063#ALL#Adjustment of view mode of field Lawyer Code in Follow-Up
0064#STR0065#ALL#Creation and Update of content and configurations of substitute field to field NYP_DATAAL, field NYP_DATALT
0065#STR0067#ALL#Data update successfully executed!
0066#STR0068#ALL#Adjustment on default query of procedure and object
0067#STR0069#ALL#Creation of trigger on field Industrial Hub in Involved to, upon changing its content, clean the field Des Type Sub
0068#STR0070#ALL#Adjust in size of field 2nd instance penalty currency symbol.
0069#STR0071#ALL#Adjustment in judicial district default query
0070#STR0072#ALL#Adjustment on field User Description tab Relates Search
0071#STR0073#ALL#Adjust of order of fields and proprieties of NU6 
0072#STR0074#ALL#Process branch field upon publishing
0073#STR0075#ALL#Owner of field NSY_DENVOL
0074#STR0076#ALL#Creation of trigger in field NT2_FILDES to change its content to clean fields
0075#STR0077#ALL#Rules created for fields NT2_DATA (Warranty Date) and NT2_DTVENC (Expiration Date) only accept working days.
0076#STR0078#ALL#Creation of parameter MV_JTIPREL(Type of report)
0077#STR0079#ALL#Addition of external entity branch field in the table of the involved
0078#STR0080#ALL#Creation of Question for routine JURA153 - Automatic Survey
0079#STR0081#ALL#Change of tool to create reports phase 2
0080#STR0082#ALL#Parameter to Display dialog box of lawsuits found in another instance - JURA020
0081#STR0083#ALL#Creation of parameters MV_J099IDX, MV_J100IDX and MV_J106IDX to enter desired index of order
0082#STR0084#ALL#Adjust in the size of user field of process closing
0083#STR0085#ALL#Creation of trigger to zero the fields NT2_VCPROV, NT2_VJPROV and NT2_VLRATU
0084#STR0086#ALL#Adjust in edition term of fields Customer? and Supplier? in Involved tab
0085#STR0087#ALL#Adjust in validation of value correction fields to zero values to be zeroed
0086#STR0088#ALL#Redefinition of validations of Customer/Supplier fields in routine Processes
0087#STR0089#ALL#Adjustment in fields, queries and triggers of correspondent payment 
0088#STR0090#ALL#Adjustment in condition for editing field Payment Term (NT3_CONDPG) and Finan Date (NT3_DTFIN)
0089#STR0091#ALL#Adjust in triggers of Search register
0090#STR0092#ALL#Adjust of NT9 fields order
0091#STR0093#ALL#Removal of validation of SU5JUR Standard Query
0092#STR0094#ALL#Adjustment in default query and rule of warranty survey.
0093#STR0095#ALL#Creation of parameter MV_JTPTTB (Type of bill of the bank fees and taxes values)
0094#STR0096#ALL#Adjust in the return of standard query NT9ENT
0095#STR0097#ALL#Adjust fields NVK_CUSER and NVK_DUSER to trigger field and display correctly in grid
0096#STR0098#ALL#Adjust in the description of parameter, adjusting text to its functionality.
0097#STR0099#ALL#Adjust cleaning the Acronym field of the professional in the legal subject.
0098#STR0100#ALL#eSocial routine dictionaries
0099#STR0101#ALL#Dictionaries of eSocial routine (complement v2.4.02)
 

JURUPDJURI_ES.TRES

 0001#STR0001#ALL#Actualizacion de datos
0002#STR0002#ALL#No se puede ejecutar esta rutina desde el menu.
0003#STR0003#ALL#Debera ejecutarse por medio del IDE o del SIGAADV.
0004#STR0004#ALL#�Atencion!
0005#STR0005#ALL#�Por favor, utilice la funcion JURUPDMOD!
0006#STR0006#ALL#Flag de integracion de garantias en el Financiero
0007#STR0007#ALL#Exportacion personalizada por tipo de Asunto Juridico
0008#STR0008#ALL#Integracion Kurier
0009#STR0009#ALL#Aceleradores y Generador de Peticion
0010#STR0010#ALL#Restriccion de Registros Basicos
0011#STR0011#ALL#Historial Valores Actualizados
0012#STR0012#ALL#Restriccion de Oficina y Area
0013#STR0013#ALL#Numero de Sucursal de Origen para generacion de informes
0014#STR0014#ALL#Archivo de Sentencias
0015#STR0015#ALL#Modificacion de la grilla de procesos vinculados, incidentes y relacionados.
0016#STR0016#ALL#Archivo de Preliminar
0017#STR0017#ALL#Archivo de Acuerdos
0018#STR0018#ALL#Informe de auditoria
0019#STR0019#ALL#Inicializador estandar Cod y Tda Proveedor correspondiente
0020#STR0020#ALL#Ajuste de campos en la modificaci�n de Gastos/Honorarios del proceso.
0021#STR0021#ALL#Creaci�n de par�metros MV_JNT4CLI y MV_JNT4FAS
0022#STR0022#ALL#Ajuste de los disparadores del campo Tienda de la solapa Involucrados en procesos.
0023#STR0023#ALL#Ajuste del disparador del campo Forma de correcci�n - Intereses de primera instancia.
0024#STR0024#ALL#Creaci�n del campo NWG_FILORI y modificaci�n de claves de la tabla NWG
0025#STR0025#ALL#Ajuste de disparadores de la rutina Valores en discusi�n
0026#STR0026#ALL#Ajuste de disparadores Cliente y Tienda de la solapa Involucrados (Pantalla de proceso)
0027#STR0027#ALL#Modificaci�n en el campo NUV_CMOTIV - MODIF. PROCESOS FINALIZADOS
0028#STR0028#ALL#Archivo de Incidentes, Vinculados y Relacionados
0029#STR0029#ALL#Pregunta del gr�fico de procesos abiertos y finalizados mes por mes
0030#STR0030#ALL#Actualizaci�n integraci�n contable
0031#STR0031#ALL#Informe por asunto jur�dico
0032#STR0032#ALL#Ajustes en la tabla Tipo de asunto vs. B�squeda
0033#STR0033#ALL#Archivo tabulado de involucrados
0034#STR0034#ALL#Ajuste sucursal de origen NWB - Generacion de informe de extracto de garantia
0035#STR0035#ALL#Ajuste en los procesos de secuenciamiento de la solapa involucrados e Instancias
0036#STR0036#ALL#Adaptacion de la validacion de Empresa/Sucursal para DJ en Archivo de oficinas
0037#STR0037#ALL#Ajuste en los gatillos de los campos de proveedores en la solapa involucrados 
0038#STR0038#ALL#Ajustes en los campos, relaciones, indices y claves unicas de rutinas de  Relacionados y Vinculados
0039#STR0039#ALL#Compatibilizar la validacion del campo NUZ_CAMPO
0040#STR0040#ALL#Modifica tamano del campo NV3_VALOR
0041#STR0041#ALL#Modificacion de solapa del campo descripcion de forma de correccion
0042#STR0042#ALL#Creacion del campo NSZ_FILCLI para control de relacion en informes
0043#STR0043#ALL#Ajuste en las relaciones de las tablas Clientes vs involucrados para Exportacion personalizada
0044#STR0044#ALL#Contabilidad de analisis
0045#STR0045#ALL#Ajustes en los indices de la rutina de Conf.Busqueda y Campos
0046#STR0046#ALL#Modificacion de la descripcion del parametro 'MV_JTRFWDR'
0047#STR0047#ALL#Ajustes del disparador del campo Cod. Abogado en el archivo de Follow-ups
0048#STR0048#ALL#Ajustes na consulta padr�o de munic�pio
0049#STR0049#ALL#Ajuste no tamanho do campo Descri��o do Ato na rotina de cadastro de Tipos de Follow-ups
0050#STR0050#ALL#Ajustes nos campos da tabela de negocia��o para que os mesmos sejam configurados
0051#STR0051#ALL#Ajuste no tamanho do campo da descri��o de restri��o de pesquisa
0052#STR0052#ALL#Creacion de parametros MV_JINSATU
0053#STR0053#ALL#Validaci�n de C�digo de ente origen en la solapa de Involucrados
0054#STR0054#ALL#Inclusi�n de filtro en la consulta est�ndar de tipo de movimiento
0055#STR0055#ALL#Modificaci�n en el inicializador del campo Descripci�n del tipo de asunto jur�dico
0056#STR0056#ALL#Ajuste del disparador del campo tienda de proveedor en el archivo de garant�a del proceso.
0057#STR0057#ALL#Ajuste del disparador del campo tienda de proveedor en el archivo de gastos del proceso.
0058#STR0058#ALL#Ajuste de disparador del campo C�d Correspondiente en la solapa de Instancias del proceso.
0059#STR0059#ALL#PCREQ-5641 - Exportaci�n personalizada - Fase 02.
0060#STR0060#ALL#Habilita la inclusi�n de follow up con fecha retroactiva
0061#STR0061#ALL#Ajuste de disparador Cod y tienda cliente para verificaci�n del c�digo de caso autom�tico
0062#STR0062#ALL#Ajuste en la validaci�n del campo c�digo de municipio.
0063#STR0063#ALL#Ajuste del modo de visualizaci�n del campo C�digo de abogado en Follow Up
0064#STR0065#ALL#Creaci�n y actualizaci�n de contenido y configuraciones del campo sustituto del campo NYP_DATAAL, campo NYP_DATALT
0065#STR0067#ALL#�Actualizaci�n de datos ejecutada con �xito!
0066#STR0068#ALL#Ajuste en la consulta est�ndar del rito y objeto
0067#STR0069#ALL#Creaci�n de disparador en el campo Polo en Involucrados para que al modificar  su contenido limpiar el campo Des Tipo Inv
0068#STR0070#ALL#Ajuste en el tama�o del campo s�mbolo de la moneda de multa de 2� instancia.
0069#STR0071#ALL#Ajustes en la consulta est�ndar de municipio
0070#STR0072#ALL#Ajuste en el campo Descripci�n Usuario solapa Relaciona B�squeda
0071#STR0073#ALL#Ajuste en la orden de los campos y las propiedades de la NU6 
0072#STR0074#ALL#Campo sucursal de proceso en la publicaci�n
0073#STR0075#ALL#Propiedad del campo NSY_DENVOL
0074#STR0076#ALL#Creaci�n de disparador en el campo NT2_FILDES para que limpie los campos cuando modifique su contenido
0075#STR0077#ALL#Se crearon reglas para los campos NT2_DATA (Fecha de garant�a) y NT2_DTVENC (Fecha de vencimiento) para que solo acepten los d�as h�biles.
0076#STR0078#ALL#Creaci�n del par�metro MV_JTIPREL (Tipo de informe)
0077#STR0079#ALL#Adici�n del campo sucursal del ente externo en la tabla de involucrados
0078#STR0080#ALL#Creaci�n de Pregunte para la rutina JURA153 - An�lisis autom�tico
0079#STR0081#ALL#Cambio de herramienta de generaci�n de informes etapa 2
0080#STR0082#ALL#Par�metro para Exhibici�n de la caja de di�logo de los procesos encontrados en otra instancia - JURA020
0081#STR0083#ALL#Creaci�n de los par�metros MV_J098IDX, MV_J099IDX, MV_J100IDX y MV_J106IDX, para informar el �ndice de orden deseado
0082#STR0084#ALL#Ajuste en el tama�o del campo de usuario de la finalizaci�n del proceso
0083#STR0085#ALL#Creaci�n de disparador para dejar en cero los campos NT2_VCPROV, NT2_VJPROV y NT2_VLRATU
0084#STR0086#ALL#�Ajuste en la condici�n de edici�n de los campos Cliente y proveedor? en la solapa de Involucrados
0085#STR0087#ALL#Ajuste en la validaci�n de los campos de correcci�n de valor para dejar en cero valores cuando se editan
0086#STR0088#ALL#Redefinici�n de las validaciones de los campos Cliente/Proveedor en la rutina de procesos
0087#STR0089#ALL#Ajustes en campos, consultas y disparadores de desdoblamiento de pago de correspondiente.
0088#STR0090#ALL#Ajuste en la condici�n de edici�n del campo Condici�n de pago (NT3_CONDPG) y Fecha Financ (NT3_DTFIN)
0089#STR0091#ALL#Ajuste en los disparadores de registro de B�squeda
0090#STR0092#ALL#Ajuste en el orden de los campos de la NT9
0091#STR0093#ALL#Retirada de la validaci�n de la consulta est�ndar SU5JUR
0092#STR0094#ALL#Ajuste en la consulta est�ndar y regla de los asientos de Garant�as
0093#STR0095#ALL#Creaci�n del par�metro MV_JTPTTB (Tipo del t�tulo de los valores de tarifas bancarias e impuestos)
0094#STR0096#ALL#Ajuste en la devoluci�n de la consulta est�ndar NT9ENT
0095#STR0097#ALL#Ajuste los campos NVK_CUSER y NVK_DUSER para que el campo se active y muestre correctamente en la grilla
0096#STR0098#ALL#Ajuste en la descripci�n del par�metro adecuando el texto a su funcionalidad.
0097#STR0099#ALL#Ajuste al limpiar campo de Sigla del profesional en el asunto jur�dico.
0098#STR0100#ALL#Diccionarios de la rutina eSocial
0099#STR0101#ALL#Diccionarios de la rutina e-Social( Complemento v2.4.02 )
 

JURUPDJURI_PT-BR.TRES

 0001#STR0001#ALL#Atualiza��o de Dados
0002#STR0002#ALL#Esta rotina n�o Pode ser Executada a Partir do Menu.
0003#STR0003#ALL#Dever� ser executada via IDE ou atrav�s do SIGAADV.
0004#STR0004#ALL#Aten��o !
0005#STR0005#ALL#Por favor, use a fun��o JURUPDMOD!
0006#STR0006#ALL#Flag de integra��o de garantias no Financeiro
0007#STR0007#ALL#Exporta��o Personalizada por tipo de Assunto Jur�dico
0008#STR0008#ALL#Integra��o Kurier
0009#STR0009#ALL#Aceleradores e Gerador de Peti��o
0010#STR0010#ALL#Restri��o de Cadastros B�sicos
0011#STR0011#ALL#Hist�rico Valores Atualizados
0012#STR0012#ALL#Restri��o de Escrit�rio e �rea
0013#STR0013#ALL#N�mero de Filial de Origem para gera��o de relat�rios
0014#STR0014#ALL#Cadastro de Senten�as
0015#STR0015#ALL#Altera��o do grid de processos vinculados, incidentes e relacionados.
0016#STR0016#ALL#Cadastro de Liminar
0017#STR0017#ALL#Cadastro de Acordos
0018#STR0018#ALL#Relat�rio de Auditoria
0019#STR0019#ALL#Inicializador Padrao Cod e Loja Fornecedor Correspondente
0020#STR0020#ALL#Ajuste de campos na altera��o de Despesas/Honor�rios do Processo.
0021#STR0021#ALL#Cria��o de par�metros MV_JNT4CLI e MV_JNT4FAS
0022#STR0022#ALL#Ajuste dos gatilhos do campo Loja da aba de Envolvidos em processos.
0023#STR0023#ALL#Ajuste do gatilho do campo Forma de Corre��o - Juros Primeira Instancia.
0024#STR0024#ALL#Cria��o do campo NWG_FILORI e altera��o de chaves da tabela NWG
0025#STR0025#ALL#Ajuste de gatilhos da rotina Valores em Discuss�o
0026#STR0026#ALL#Ajuste de gatilhos Cliente e Loja da Aba Envolvidos (Tela de Processo)
0027#STR0027#ALL#Altera��o no campo NUV_CMOTIV - ALTER. PROCESSOS ENCERRADOS
0028#STR0028#ALL#Cadastro de Incidentes, Vinculados e Relacionados
0029#STR0029#ALL#Pergunte do Grafico de processos abertos e encerrados m�s a m�s
0030#STR0030#ALL#Atualiza��o Integra��o Contabil
0031#STR0031#ALL#Relat�rio por assunto jur�dico
0032#STR0032#ALL#Ajustes na tabela Tipo de Assunto X Pesquisa
0033#STR0033#ALL#Cadastro tabelado de envolvidos
0034#STR0034#ALL#Ajuste Filial de Origem NWB - Gera��o de Relatorio de Extrato de Garantia
0035#STR0035#ALL#Ajuste nos processos de sequenciamento da aba Envolvidos e Inst�ncias
0036#STR0036#ALL#Adapta��o da Valida��o de Empresa/Filial para DJ em Cadastro de Escrit�rios
0037#STR0037#ALL#Ajuste nos gatilhos dos campos de Fornecedores na aba Envolvidos 
0038#STR0038#ALL#Ajustes nos campos, relacionamentos, indices e chaves �nicas das rotinas de  Relacionados e Vinculados
0039#STR0039#ALL#Compatibilizar a valida��o do campo NUZ_CAMPO
0040#STR0040#ALL#Altera��o de tamanho do campo NV3_VALOR
0041#STR0041#ALL#Altera��o de aba do campo descri��o de forma de corre��o
0042#STR0042#ALL#Cria��o do campo NSZ_FILCLI para controle de relacionamento em relat�rios
0043#STR0043#ALL#Ajuste nos relacionamentos das tabelas Clientes X Envolvidos para Exporta��o Personalizada
0044#STR0044#ALL#Contabiliza��o de levantamentos
0045#STR0045#ALL#Ajustes nos indices da rotina de Conf.Pesquisa e Campos
0046#STR0046#ALL#Altera��o da descri��o do parametro 'MV_JTRFWDR'
0047#STR0047#ALL#Ajustes do gatilho do campo Cod. Advogado no cadastro de Follow-ups
0048#STR0048#ALL#Ajustes na consulta padr�o de munic�pio
0049#STR0049#ALL#Ajuste no tamanho do campo Descri��o do Ato na rotina de cadastro de Tipos de Follow-ups
0050#STR0050#ALL#Ajustes nos campos da tabela de negocia��o para que os mesmos sejam configurados
0051#STR0051#ALL#Ajuste no tamanho do campo da descri��o de restri��o de pesquisa
0052#STR0052#ALL#Cria��o de par�metros MV_JINSATU
0053#STR0053#ALL#Valida��o C�digo de Entidade Origem na aba de Envolvidos
0054#STR0054#ALL#Inclus�o de filtro na consulta padr�o de tipo de movimenta��o

0055#STR0055#ALL#Altera��o no Inicializador do campo Descri��o do Tipo de Assunto Jur�dico
0056#STR0056#ALL#Ajuste do gatilho do campo loja de fornecedor no cadastro de garantia do processo.
0057#STR0057#ALL#Ajuste do gatilho do campo loja de fornecedor no cadastro de despesas do processo.
0058#STR0058#ALL#Ajuste do gatilho do campo Cod Correspondente na aba de Instancias do processo.
0059#STR0059#ALL#PCREQ-5641 - Exporta��o personalizada - Fase 02.
0060#STR0060#ALL#Habilita a inclus�o de follow pu com data retroativa
0061#STR0061#ALL#Ajuste do gatilho Cod e Loja Cliente para verifica��o do codigo de caso autom�tico
0062#STR0062#ALL#Ajuste na valida��o do campo c�digo de munic�pio.
0063#STR0063#ALL#Ajuste do modo de visualiza��o do campo Codigo de Advogado em Follow Up
0064#STR0065#ALL#Cria��o e Atualiza��o de conte�do e configura��es do campo substituto ao campo NYP_DATAAL, campo NYP_DATALT
0065#STR0067#ALL#Atualiza��o de dados executada com �xito!
0066#STR0068#ALL#Ajuste na consulta padr�o de rito e objeto
0067#STR0069#ALL#Cria��o de gatilho no campo P�lo em Envolvidos para ao alterar seu conte�do limpar o campo Des Tipo Env
0068#STR0070#ALL#Ajuste no tamanho do campo s�mbolo da moeda de multa de 2� inst�ncia.
0069#STR0071#ALL#Ajuste na consulta padr�o de comarca
0070#STR0072#ALL#Ajuste no campo Descri��o Usu�rio aba Relaciona Pesquisa
0071#STR0073#ALL#Ajuste na ordem dos campos e a propriedades da NU6 
0072#STR0074#ALL#Campo filial de processo na publica��o
0073#STR0075#ALL#Propriedade do campo NSY_DENVOL
0074#STR0076#ALL#Cria��o de gatilho no campo NT2_FILDES para ao alterar seu conte�do limpar os campos
0075#STR0077#ALL#Criada regras para os campos NT2_DATA ( Data Garantia )e NT2_DTVENC ( Data Vencimento ) somente aceitem dias �teis.
0076#STR0078#ALL#Cria��o do par�metro MV_JTIPREL(Tipo de relat�rio)
0077#STR0079#ALL#Adi��o do campo filial da entidade externa na tabela de envolvidos
0078#STR0080#ALL#Cria��o de Pergunte para rotina JURA153 - Levantamento autom�tico
0079#STR0081#ALL#Mudan�a de ferramenta de gera��o de relat�rios fase 2
0080#STR0082#ALL#Parametro para Exibi��o da caixa de dialogo dos processos encontrados em outra inst�ncia - JURA020
0081#STR0083#ALL#Cria��o dos par�metros MV_J098IDX, MV_J099IDX, MV_J100IDX e MV_J106IDX, para informar o indice de ordena��o desejado
0082#STR0084#ALL#Ajuste no tamanho do campo de usu�rio do encerramento do processo
0083#STR0085#ALL#Cria��o de gatilho para zerar os campos NT2_VCPROV, NT2_VJPROV e NT2_VLRATU
0084#STR0086#ALL#Ajuste na condi��o de edi��o dos campos Cliente? e Fornecedor? na aba de Envolvidos
0085#STR0087#ALL#Ajuste na valida��o dos campos de corre��o de valor para zerar valores ao serem editados
0086#STR0088#ALL#Redefini��o das valida��es dos campos Cliente/Fornecedor na rotina de Processos
0087#STR0089#ALL#Ajustes na campos, consultas e gatilhos de desdobramento de pagamento de correspondente
0088#STR0090#ALL#Ajuste na condi��o de edi��o do campo Condi��o de Pagamento (NT3_CONDPG) e Data Financ (NT3_DTFIN)
0089#STR0091#ALL#Ajuste nos gatilhos de cadastro de Pesquisa
0090#STR0092#ALL#Ajuste na ordem dos campos da NT9
0091#STR0093#ALL#Remo��o da valida��o da Consulta Padr�o SU5JUR
0092#STR0094#ALL#Ajuste na consulta padr�o e regra dos levantamentos de Garantias
0093#STR0095#ALL#Cria��o do par�metro MV_JTPTTB (Tipo do t�tulo dos valores de tarifas banc�rias e impostos)
0094#STR0096#ALL#Ajuste no retorno da consulta padr�o NT9ENT
0095#STR0097#ALL#Ajuste nos campos NVK_CUSER e NVK_DUSER para o campo ser gatilhado e mostrado corretamente no grid
0096#STR0098#ALL#Ajuste na descri��o do par�metro adequando o texto a funcionalidade do mesmo.
0097#STR0099#ALL#Ajuste ao limpar campo de Sigla do profissional no assunto jur�dico.
0098#STR0100#ALL#Dicion�rios da Rotina e-Social
0099#STR0101#ALL#Dicion�rios da Rotina e-Social( Complemento v2.4.02 )
 

JURUPDJURI_PT-PT.TRES

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

JURUPDJURI_RU.TRES

 0001#STR0001#ALL#Data Update
0002#STR0002#ALL#This routine cannot be executed through the Menu.
0003#STR0003#ALL#It must be executed through IDE or SIGAADV.
0004#STR0004#ALL#��������! 
0005#STR0005#ALL#Please, use the function JURUPDMOD!
0006#STR0006#ALL#Integration flag of warranties on Finances
0007#STR0007#ALL#Personalized Export for type of Legal Matter
0008#STR0008#ALL#Kurier Integration
0009#STR0009#ALL#Accelerators and Petition Generator
0010#STR0010#ALL#Restriction of Basic Registers
0011#STR0011#ALL#History of Updated Values
0012#STR0012#ALL#Office Restriction and Area
0013#STR0013#ALL#Origin Branch Number for report generation
0014#STR0014#ALL#Register Sentences
0015#STR0015#ALL#Edit bound processing grid, incidents and related.
0016#STR0016#ALL#Temporary Injunction Register
0017#STR0017#ALL#Agreement Register
0018#STR0018#ALL#�����. �����
0019#STR0019#ALL#Default Started Code and Corresponding Supplier Store
0020#STR0020#ALL#Adjustment of fields in edition of Process Expenses/Honoraria.
0021#STR0021#ALL#Creation of parameters MV_JNT4CLI and MV_JNT4FAS
0022#STR0022#ALL#Adjustment of triggers of Unit fields in Involved tab in processes.
0023#STR0023#ALL#Adjustment of trigger Correction Form - First Instance Interests.
0024#STR0024#ALL#Creation of field NWG_FILORI and editing of keys of table NWG
0025#STR0025#ALL#Adjust triggers of Values in Discussion routine
0026#STR0026#ALL#Adjust triggers Customer and Store from Involved Tab (Process Screen)
0027#STR0027#ALL#Change in the field NUV_CMOTIV - ALTER. CLOSED PROCESSES
0028#STR0028#ALL#Linked and Related Events File
0029#STR0029#ALL#Processes Chart question opened and closed every month
0030#STR0030#ALL#Accounting Integration Update
0031#STR0031#ALL#Report per legal subject
0032#STR0032#ALL#Adjustments in Subject Type X Research table
0033#STR0033#ALL#Fixed register of involved parties
0034#STR0034#ALL#NWB Source Branch Adjustment - Generation of Statement of Warranties Report
0035#STR0035#ALL#Adjust in sequence processes of the Involved Parties and Instances tab
0036#STR0036#ALL#Company/Branch Validation Fitness for DJ in Office Records
0037#STR0037#ALL#Adjustment in triggers of Suppliers fields on the Involved Parties tab 
0038#STR0038#ALL#Field adjustments, relationships, indexes and unique keys of Related and Linked routines
0039#STR0039#ALL#Account validation of field NUZ_CAMPO
0040#STR0040#ALL#Adjustment in the NV3_VALOR field size
0041#STR0041#ALL#Change to tab of field correction method description
0042#STR0042#ALL#Creation of field NSZ_FILCLI for relationship control in reports
0043#STR0043#ALL#Adjustment in relationships of tables Clients X Involved for Customized Export
0044#STR0044#ALL#Survey accounting
0045#STR0045#ALL#Adjustment in index of Verif. Search and Fields routine
0046#STR0046#ALL#Change of description from parameter 'MV_JTRFWDR'
0047#STR0047#ALL#Cod. field trigger adjustment Lawyer on Follow-up registration
0048#STR0048#ALL#Adjustment in city default query
0049#STR0049#ALL#Adjust in Description of Act files size in the register routine of Follow-up Types
0050#STR0050#ALL#Adjust of negotiation table fields to be configured
0051#STR0051#ALL#Adjust of field size of search restriction description
0052#STR0052#ALL#Creating parameters MV_JINSATU
0053#STR0053#ALL#Code Validation of Source Entity in Involved tab
0054#STR0054#ALL#Addition of filter on default query of transaction type
0055#STR0055#ALL#Alteration on the Initializer of the Description of Legal Matter Type field
0056#STR0056#ALL#Adjustment of field trigger supplier store on the process warranty register.
0057#STR0057#ALL#Adjustment of field trigger supplier store on the process expenditures register.
0058#STR0058#ALL#Adjustment of field trigger Correspondent Cod on the process Instances tab.
0059#STR0059#ALL#PCREQ-5641 - Customized export - Stage 02.
0060#STR0060#ALL#Enable the addition of follow-up with retroactive date
0061#STR0061#ALL#Adjustment of trigger Client Cod and Store for verification of automatic case code
0062#STR0062#ALL#Validation adjustment of city code field.
0063#STR0063#ALL#Adjustment of view mode of field Lawyer Code in Follow-Up
0064#STR0065#ALL#Creation and Update of content and configurations of substitute field to field NYP_DATAAL, field NYP_DATALT
0065#STR0067#ALL#Data update successfully executed!
0066#STR0068#ALL#Adjustment on default query of procedure and object
0067#STR0069#ALL#Creation of trigger on field Industrial Hub in Involved to, upon changing its content, clean the field Des Type Sub
0068#STR0070#ALL#Adjust in size of field 2nd instance penalty currency symbol.
0069#STR0071#ALL#Adjustment in judicial district default query
0070#STR0072#ALL#Adjustment on field User Description tab Relates Search
0071#STR0073#ALL#Adjust of order of fields and proprieties of NU6 
0072#STR0074#ALL#Process branch field upon publishing
0073#STR0075#ALL#Owner of field NSY_DENVOL
0074#STR0076#ALL#Creation of trigger in field NT2_FILDES to change its content to clean fields
0075#STR0077#ALL#Rules created for fields NT2_DATA (Warranty Date) and NT2_DTVENC (Expiration Date) only accept working days.
0076#STR0078#ALL#Creation of parameter MV_JTIPREL(Type of report)
0077#STR0079#ALL#Addition of external entity branch field in the table of the involved
0078#STR0080#ALL#Creation of Question for routine JURA153 - Automatic Survey
0079#STR0081#ALL#Change of tool to create reports phase 2
0080#STR0082#ALL#Parameter to Display dialog box of lawsuits found in another instance - JURA020
0081#STR0083#ALL#Creation of parameters MV_J099IDX, MV_J100IDX and MV_J106IDX to enter desired index of order
0082#STR0084#ALL#Adjust in the size of user field of process closing
0083#STR0085#ALL#Creation of trigger to zero the fields NT2_VCPROV, NT2_VJPROV and NT2_VLRATU
0084#STR0086#ALL#Adjust in edition term of fields Customer? and Supplier? in Involved tab
0085#STR0087#ALL#Adjust in validation of value correction fields to zero values to be zeroed
0086#STR0088#ALL#Redefinition of validations of Customer/Supplier fields in routine Processes
0087#STR0089#ALL#Adjustment in fields, queries and triggers of correspondent payment 
0088#STR0090#ALL#Adjustment in condition for editing field Payment Term (NT3_CONDPG) and Finan Date (NT3_DTFIN)
0089#STR0091#ALL#Adjust in triggers of Search register
0090#STR0092#ALL#Adjust of NT9 fields order
0091#STR0093#ALL#Removal of validation of SU5JUR Standard Query
0092#STR0094#ALL#Adjustment in default query and rule of warranty survey.
0093#STR0095#ALL#Creation of parameter MV_JTPTTB (Type of bill of the bank fees and taxes values)
0094#STR0096#ALL#Adjust in the return of standard query NT9ENT
0095#STR0097#ALL#Adjust fields NVK_CUSER and NVK_DUSER to trigger field and display correctly in grid
0096#STR0098#ALL#Adjust in the description of parameter, adjusting text to its functionality.
0097#STR0099#ALL#Adjust cleaning the Acronym field of the professional in the legal subject.
0098#STR0100#ALL#eSocial routine dictionaries
0099#STR0101#ALL#Dictionaries of eSocial routine (complement v2.4.02)