Include P12 V2 - JURUPDMOD

JURUPDMOD.CH

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

JURUPDMOD_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#Do you want to update Dictionary?
0005#STR0005#ALL#  This routine must be used in Exclusive Mode!  
0006#STR0006#ALL#Make a backup of Dictionaries and Database before processing in case of failures in update!
0007#STR0007#ALL#Modules
0008#STR0008#ALL#OK
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Processing
0011#STR0011#ALL#Please wait, processing file preparation
0012#STR0012#ALL#Update of Dictionaries for Legal Modules!
0013#STR0013#ALL#There are no updates available
0014#STR0014#ALL#Attention!
0015#STR0015#ALL#Text files (*.TXT) |*.txt|
0016#STR0016#ALL#Dictionaries of the following company were not found: 
0017#STR0017#ALL#Company: 
0018#STR0018#ALL# Branch: 
0019#STR0019#ALL#Not Updated.
0020#STR0020#ALL#Updating structures.
0021#STR0021#ALL#Wait...
0022#STR0022#ALL#Description
0023#STR0023#ALL#Order
0024#STR0024#ALL#Available
0025#STR0025#ALL#Updated
0026#STR0026#ALL#Analyzing Questions of Reports...
0027#STR0027#ALL#Analyzing File Dictionaries...
0028#STR0028#ALL#Analyzing Data Dictionary...
0029#STR0029#ALL#Analyzing Tables...
0030#STR0030#ALL#Analyzing Parameters...
0031#STR0031#ALL#Analyzing Triggers...
0032#STR0032#ALL#Analyzing Relationships...
0033#STR0033#ALL#Analyzing Register Folder...
0034#STR0034#ALL#Analyzing Standard Queries...
0035#STR0035#ALL#Analyzing Indexes...
0036#STR0036#ALL#There was an unknown error during table update: 
0037#STR0037#ALL#Updated indexes: 
0038#STR0038#ALL#Updating Questions of Reports...
0039#STR0039#ALL#New questions were included in SX1.
0040#STR0040#ALL#Updating File Dictionaries...
0041#STR0041#ALL#Tables updated: 
0042#STR0042#ALL#Updating Parameters...
0043#STR0043#ALL#New parameters were included. Check your configurations and functionalities: 
0044#STR0044#ALL#Updating Triggers...
0045#STR0045#ALL#Triggers successfully updated!
0046#STR0046#ALL#Parameters successfully edited on Data Dictionary.
0047#STR0047#ALL#Updated fields: 
0048#STR0048#ALL#The file 'LogCompatibilizador.txt' was successfully deleted!
0049#STR0049#ALL#Error deleting the file 'LogCompatibilizador.txt' - fError 
0050#STR0050#ALL#Error creating file LogCompatibilizador.txt - fError 
0051#STR0051#ALL#WARNING: Interruption on view file content, because this is greater than allowed for view.
0052#STR0052#ALL#To view full log, locate the following file in the server root:
0053#STR0053#ALL#Service Pre-Invoicing
0054#STR0054#ALL#Legal management
0055#STR0055#ALL#Parameters of the legal subjects report will be deleted in order to manage new parameters.
0056#STR0056#ALL#Routine canceled by user.
0057#STR0057#ALL#Screen for Multiple Selections of Companies/Branches
0058#STR0058#ALL#Select Companies for Update
0059#STR0059#ALL#Company
0060#STR0060#ALL#All
0061#STR0061#ALL#Select / Clear
0062#STR0062#ALL#Company Mask (?? )
0063#STR0063#ALL#&Invert
0064#STR0064#ALL#Invert Selection
0065#STR0065#ALL#&Select
0066#STR0066#ALL#Select using
0067#STR0067#ALL#mask(?? )
0068#STR0068#ALL#&Clear
0069#STR0069#ALL#Clear using
0070#STR0070#ALL#Process
0071#STR0071#ALL#Check the selection and perform
0072#STR0072#ALL#the processing
0073#STR0073#ALL#Cancel
0074#STR0074#ALL#Cancel processing
0075#STR0075#ALL#and abandon application
0076#STR0076#ALL#This update will complete the source entity field on involved parties registered as clients or suppliers for the fixed record of involved parties. Continue? (If you do not intend to use this resource, the update is not mandatory)
0077#STR0077#ALL#Pending entry adjustments in active invoices.
0078#STR0078#ALL#Generate only adjustment log on entries.
0079#STR0079#ALL#Apply adjustment on entries identified.
0080#STR0080#ALL#Pending entries in active invoices: 
0081#STR0081#ALL#Unable to locate pending entries in active invoices.
0082#STR0082#ALL#Invoice: 
0083#STR0083#ALL#Time Sheets: 
0084#STR0084#ALL#Expenses: 
0085#STR0085#ALL#Fixed Entries: 
0086#STR0086#ALL#Unable to adjust invoice entries 
0087#STR0087#ALL#- Entry unlinked from the pre-invoice 
0088#STR0088#ALL#- Pre-invoice '#1' status edited to 
0089#STR0089#ALL#- Entry linked in pre-invoice '#1' with status 
0090#STR0090#ALL#  and cannot be automatically unlinked by the update. 
0091#STR0091#ALL#  Edit the pre-invoice status and run the update again. 
0092#STR0092#ALL#- Pre-invoice '#1' was canceled because it has no entries.
0093#STR0093#ALL#Deleted
0094#STR0094#ALL#on Legal Matter
0095#STR0095#ALL#Added
0096#STR0096#ALL#Customized Export Updated NYP_DATALT replaces NYP_DATAAL in all configurations!
0097#STR0097#ALL#Pre-invoice: 
0098#STR0098#ALL#Field #1 does not exist, check if update was executed in exclusively mode.
0099#STR0099#ALL#Due to inconsistent data, it is not possible to automatically add the e-billing document in Time Sheet #1
 

JURUPDMOD_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#�Desea efectuar la actualizacion del Diccionario?
0005#STR0005#ALL#  �Esta rutina debe utilizarse de modo exclusivo!  
0006#STR0006#ALL#�Haga un backup de los diccionarios y de la Base de Datos antes del procesamiento para eventuales fallas de actualizacion!
0007#STR0007#ALL#Modulos
0008#STR0008#ALL#OK
0009#STR0009#ALL#Anular
0010#STR0010#ALL#Procesando
0011#STR0011#ALL#Espere, procesando preparacion de los archivos
0012#STR0012#ALL#�Actualizacion de diccionarios para modulos del Juridico!
0013#STR0013#ALL#No existen actualizaciones disponibles
0014#STR0014#ALL#�Atencion!
0015#STR0015#ALL#Archivos Texto (*.TXT) |*.txt|
0016#STR0016#ALL#No se encontraron los diccionarios de la Empresa: 
0017#STR0017#ALL#Empresa: 
0018#STR0018#ALL# Sucursal: 
0019#STR0019#ALL#No Actualizado.
0020#STR0020#ALL#Actualizando estructuras.
0021#STR0021#ALL#Espere...
0022#STR0022#ALL#Descripcion
0023#STR0023#ALL#Orden
0024#STR0024#ALL#Disponibilizado
0025#STR0025#ALL#Actualizado
0026#STR0026#ALL#Analizando Preguntas de Informes...
0027#STR0027#ALL#Analizando Diccionario de Archivos...
0028#STR0028#ALL#Analizando Diccionario de datos...
0029#STR0029#ALL#Analizando Tablas...
0030#STR0030#ALL#Analizando Parametros...
0031#STR0031#ALL#Analizando Disparadores...
0032#STR0032#ALL#Analizando Relaciones...
0033#STR0033#ALL#Analizando Carpeta de Registro...
0034#STR0034#ALL#Analizando Consultas Estandar...
0035#STR0035#ALL#Analizando Indices...
0036#STR0036#ALL#Hubo un error desconocido durante la actualizacion de la tabla: 
0037#STR0037#ALL#Indices actualizados: 
0038#STR0038#ALL#Actualizando Preguntas de Informes...
0039#STR0039#ALL#Se incluyeron nuevas preguntas en SX1.
0040#STR0040#ALL#Actualizando Diccionario de Archivos...
0041#STR0041#ALL#Tablas actualizadas: 
0042#STR0042#ALL#Actualizando Parametros...
0043#STR0043#ALL#Incluidos nuevos parametros. Verifique sus configuraciones y funcionalidades: 
0044#STR0044#ALL#Actualizando disparadores...
0045#STR0045#ALL#�Disparadores actualizados con exito!
0046#STR0046#ALL#Parametro(s) modificado(s) con exito en el Diccionario de Datos.
0047#STR0047#ALL#Campos actualizados: 
0048#STR0048#ALL#�El archivo 'LogCompatibilizador.txt' se borro con exito!
0049#STR0049#ALL#Error al borrar el archivo 'LogCompatibilizador.txt' - fError 
0050#STR0050#ALL#Error al crear archivo LogCompatibilizador.txt - fError 
0051#STR0051#ALL#ATENCION: Interrupcion en la visualizacion del contenido del archivo, porque es mayor de lo permitido para visualizarse.
0052#STR0052#ALL#Para visualizar el log completo ubique en la raiz del servidor la siguiente carpeta con el archivo:
0053#STR0053#ALL#Prefacturacion de Servicios
0054#STR0054#ALL#Gestion Juridica
0055#STR0055#ALL#Se borrar�n los par�metros del informe de asuntos jur�dicos para que se generen los nuevos par�metros.
0056#STR0056#ALL#Rutina anulada por el usuario.
0057#STR0057#ALL#Pantalla para multiple seleccion de empresas/sucursales
0058#STR0058#ALL#Seleccione la(s) empresa(s) para actualizacion
0059#STR0059#ALL#Empresa
0060#STR0060#ALL#Todos
0061#STR0061#ALL#Marca/Desmarca
0062#STR0062#ALL#Mascara empresa ( ? )
0063#STR0063#ALL#&Invertir
0064#STR0064#ALL#Invertir seleccion
0065#STR0065#ALL#&Marcar
0066#STR0066#ALL#Marcar usando
0067#STR0067#ALL#mascara ( ?? )
0068#STR0068#ALL#&Desmarcar
0069#STR0069#ALL#Desmarcar usando
0070#STR0070#ALL#Procesar
0071#STR0071#ALL#Confirma la seleccion y realiza
0072#STR0072#ALL#el procesamiento
0073#STR0073#ALL#Anular
0074#STR0074#ALL#Anula el procesamiento
0075#STR0075#ALL#y abandona la inversion
0076#STR0076#ALL#Esta actualizacion va a rellenar el campo de ente origen en los involucrados registrados como clientes o proveedores para el archivo estandar de involucrados. �Desea continuar? (Si no pretende utilizar este recurso, la actualizacion no es obligatoria)
0077#STR0077#ALL#Ajuste de asientos pendientes en facturas activas.
0078#STR0078#ALL#Generar solo log de ajuste en los asientos.
0079#STR0079#ALL#Aplicar ajuste en los asientos identificados.
0080#STR0080#ALL#Asientos pendientes en facturas activas: 
0081#STR0081#ALL#No se localizaron asientos pendientes en facturas activas.
0082#STR0082#ALL#Factura: 
0083#STR0083#ALL#Time Sheets: 
0084#STR0084#ALL#Gastos: 
0085#STR0085#ALL#Asientos estipulados: 
0086#STR0086#ALL#No se pudieron ajustar los asientos de la factura 
0087#STR0087#ALL#- Asiento desvinculado de pre-factura 
0088#STR0088#ALL#- Modifica situacion de pre-factura '#1' para 
0089#STR0089#ALL#- El asiento esta vinculado en la pre-factura '#1' con situacion 
0090#STR0090#ALL#  y no puede desvincularse automaticamente por el update. 
0091#STR0091#ALL#  Modifique la situacion de pre-factura y ejecute nuevamente el update. 
0092#STR0092#ALL#- La pre-factura '#1' se cancelo por no tener mas asientos.
0093#STR0093#ALL#Borrado
0094#STR0094#ALL#en Asunto jur�dico
0095#STR0095#ALL#Incluido
0096#STR0096#ALL#Exportaci�n personalizada actualizada NYP_DATALT sustituye NYP_DATAAL en todas las configuraciones.
0097#STR0097#ALL#Factura previa: 
0098#STR0098#ALL#El campo #1 no existe, verifique si la actualizaci�n se ejecut� en el modo exclusivo.
0099#STR0099#ALL#Por inconsistencia en los datos, no se pudo finalizar autom�ticamente el documento de E-billing en el(os) Time(s) Sheet(s) '#1'
 

JURUPDMOD_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#Deseja efetuar a atualiza��o do Dicion�rio?
0005#STR0005#ALL#  Esta rotina deve ser utilizada em Modo Exclusivo!!!  
0006#STR0006#ALL#Fa�a backup dos Dicion�rios e da Base de Dados antes do processamento para eventuais falhas de atualiza��o!
0007#STR0007#ALL#M�dulos
0008#STR0008#ALL#OK
0009#STR0009#ALL#Cancelar
0010#STR0010#ALL#Processando
0011#STR0011#ALL#Aguarde, processando prepara��o dos arquivos
0012#STR0012#ALL#Atualiza��o de Dicion�rios para M�dulos do Jur�dico!
0013#STR0013#ALL#N�o existem atualiza��es dispon�veis
0014#STR0014#ALL#Aten��o!
0015#STR0015#ALL#Arquivos Texto (*.TXT) |*.txt|
0016#STR0016#ALL#N�o foram encontrados os dicion�rios da Empresa : 
0017#STR0017#ALL#Empresa : 
0018#STR0018#ALL# Filial : 
0019#STR0019#ALL#N�o Atualizado.
0020#STR0020#ALL#Atualizando estruturas.
0021#STR0021#ALL#Aguarde...
0022#STR0022#ALL#Descri��o
0023#STR0023#ALL#Ordem
0024#STR0024#ALL#Disponibilizado
0025#STR0025#ALL#Atualizado
0026#STR0026#ALL#Analisando Perguntas de Relat�rios...
0027#STR0027#ALL#Analisando Dicion�rio de Arquivos...
0028#STR0028#ALL#Analisando Dicion�rio de Dados...
0029#STR0029#ALL#Analisando Tabelas...
0030#STR0030#ALL#Analisando Par�metros...
0031#STR0031#ALL#Analisando Gatilhos...
0032#STR0032#ALL#Analisando Relacionamentos...
0033#STR0033#ALL#Analisando Folder de Cadastro...
0034#STR0034#ALL#Analisando Consultas Padr�es...
0035#STR0035#ALL#Analisando �ndices...
0036#STR0036#ALL#Ocorreu um erro desconhecido durante a atualiza��o da tabela : 
0037#STR0037#ALL#�ndices atualizados: 
0038#STR0038#ALL#Atualizando Perguntas de Relat�rios...
0039#STR0039#ALL#Inclu�das novas perguntas no SX1.
0040#STR0040#ALL#Atualizando Dicion�rio de Arquivos...
0041#STR0041#ALL#Tabelas atualizadas: 
0042#STR0042#ALL#Atualizando Par�metros...
0043#STR0043#ALL#Inclu�dos novos par�metros. Verifique as suas configura��es e funcionalidades: 
0044#STR0044#ALL#Atualizando Gatilhos...
0045#STR0045#ALL#Gatilhos Atualizados com sucesso!
0046#STR0046#ALL#Parametro(s) alterado(s) com sucesso no Dicin�rio de Dados.
0047#STR0047#ALL#Campos atualizados: 
0048#STR0048#ALL#O arquivo 'LogCompatibilizador.txt' foi deletado com sucesso!
0049#STR0049#ALL#Erro ao deletar o arquivo 'LogCompatibilizador.txt' - fError 
0050#STR0050#ALL#Erro ao criar arquivo LogCompatibilizador.txt - fError 
0051#STR0051#ALL#ATEN��O: Interrup��o na visualiza��o do conte�do do arquivo, pois este e maior que o permitido para visualiza��o.
0052#STR0052#ALL#Para visualizar o log completo localize na raiz do servidor a seguinte pasta com o arquivo:
0053#STR0053#ALL#Pr�-faturamento de Servi�os
0054#STR0054#ALL#Gest�o Jur�dica
0055#STR0055#ALL#Ser�o excluidos os par�metros do relat�rio de assuntos jur�dicos para que sejam gerados os novos par�metros.
0056#STR0056#ALL#Rotina cancelada pelo usu�rio.
0057#STR0057#ALL#Tela para M�ltiplas Sele��es de Empresas/Filiais
0058#STR0058#ALL#Selecione a(s) Empresa(s) para Atualiza��o
0059#STR0059#ALL#Empresa
0060#STR0060#ALL#Todos
0061#STR0061#ALL#Marca / Desmarca
0062#STR0062#ALL#M�scara Empresa ( ?? )
0063#STR0063#ALL#&Inverter
0064#STR0064#ALL#Inverter Sele��o
0065#STR0065#ALL#&Marcar
0066#STR0066#ALL#Marcar usando
0067#STR0067#ALL#m�scara ( ?? )
0068#STR0068#ALL#&Desmarcar
0069#STR0069#ALL#Desmarcar usando
0070#STR0070#ALL#Processar
0071#STR0071#ALL#Confirma a sele��o e efetua
0072#STR0072#ALL#o processamento
0073#STR0073#ALL#Cancelar
0074#STR0074#ALL#Cancela o processamento
0075#STR0075#ALL#e abandona a aplica��o
0076#STR0076#ALL#Esta atualiza��o vai preencher o campo de entidade origem nos envolvidos cadastrados como clientes ou fornecedores para o cadastro tabelado de envolvidos. Deseja continuar? (Se n�o pretende utilizar este recurso, a atualiza��o n�o � obrigat�ria)
0077#STR0077#ALL#Ajuste de lan�amentos pendentes em faturas ativas.
0078#STR0078#ALL#Gerar somente log do ajuste nos lan�amentos.
0079#STR0079#ALL#Aplicar ajuste nos lan�amentos identificados.
0080#STR0080#ALL#Lan�amentos pendentes em faturas ativas: 
0081#STR0081#ALL#N�o foram localizados lan�amentos pendentes em faturas ativas.
0082#STR0082#ALL#Fatura: 
0083#STR0083#ALL#Time Sheets: 
0084#STR0084#ALL#Despesas: 
0085#STR0085#ALL#Lan�amentos Tabelados: 
0086#STR0086#ALL#N�o foi poss�vel ajustar os lan�amentos da fatura 
0087#STR0087#ALL#- Lan�amento desvinculado da pr�-fatura 
0088#STR0088#ALL#- Alterado situa��o da pr�-fatura '#1' para 
0089#STR0089#ALL#- O lan�amento esta vinculado na pr�-fatura '#1' com situa��o 
0090#STR0090#ALL#  e n�o pode ser devinculado automaticamente pelo update. 
0091#STR0091#ALL#  Altere a situa��o da pr�-fatura e execute novamente o update. 
0092#STR0092#ALL#- A pr�-fatura '#1' foi cancelada por n�o ter mais lan�amentos.
0093#STR0093#ALL#Deletado
0094#STR0094#ALL#no Assunto Jur�dico
0095#STR0095#ALL#Inclu�do
0096#STR0096#ALL#Exporta��o Personalizada Atualizada NYP_DATALT substitu� NYP_DATAAL em todas configura��es!
0097#STR0097#ALL#Pr�-fatura: 
0098#STR0098#ALL#O campo #1 n�o existe, verifique se a atualiza��o foi executada em modo exclusivo.
0099#STR0099#ALL#Por inconsist�ncia nos dados, n�o foi poss�vel incluir automaticamente o Documento de E-billing no(s) Time(s) Sheet(s) '#1'
 

JURUPDMOD_PT-PT.TRES

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

JURUPDMOD_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#Do you want to update Dictionary?
0005#STR0005#ALL#  This routine must be used in Exclusive Mode!  
0006#STR0006#ALL#Make a backup of Dictionaries and Database before processing in case of failures in update!
0007#STR0007#ALL#������ 
0008#STR0008#ALL#��
0009#STR0009#ALL#������
0010#STR0010#ALL#��������� 
0011#STR0011#ALL#Please wait, processing file preparation
0012#STR0012#ALL#Update of Dictionaries for Legal Modules!
0013#STR0013#ALL#There are no updates available
0014#STR0014#ALL#��������! 
0015#STR0015#ALL#����. ����� (*.TXT) |*.txt|
0016#STR0016#ALL#Dictionaries of the following company were not found: 
0017#STR0017#ALL#��������
0018#STR0018#ALL# Branch: 
0019#STR0019#ALL#Not Updated.
0020#STR0020#ALL#Updating structures.
0021#STR0021#ALL#�����..
0022#STR0022#ALL#��������   
0023#STR0023#ALL#�����
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#������.
0026#STR0026#ALL#Analyzing Questions of Reports...
0027#STR0027#ALL#Analyzing File Dictionaries...
0028#STR0028#ALL#������ ������� ������...    
0029#STR0029#ALL#������ ������...   
0030#STR0030#ALL#������ ����������...   
0031#STR0031#ALL#������ ���������...  
0032#STR0032#ALL#Analyzing Relationships...
0033#STR0033#ALL#Analyzing Register Folder...
0034#STR0034#ALL#������ ����������� ��������...
0035#STR0035#ALL#������ ��������...  
0036#STR0036#ALL#There was an unknown error during table update: 
0037#STR0037#ALL#Updated indexes: 
0038#STR0038#ALL#Updating Questions of Reports...
0039#STR0039#ALL#New questions were included in SX1.
0040#STR0040#ALL#���������� ������� ������... 
0041#STR0041#ALL#Tables updated: 
0042#STR0042#ALL#�����. ����������...  
0043#STR0043#ALL#New parameters were included. Check your configurations and functionalities: 
0044#STR0044#ALL#������. ���������...
0045#STR0045#ALL#Triggers successfully updated!
0046#STR0046#ALL#Parameters successfully edited on Data Dictionary.
0047#STR0047#ALL#Updated fields: 
0048#STR0048#ALL#The file 'LogCompatibilizador.txt' was successfully deleted!
0049#STR0049#ALL#Error deleting the file 'LogCompatibilizador.txt' - fError 
0050#STR0050#ALL#Error creating file LogCompatibilizador.txt - fError 
0051#STR0051#ALL#WARNING: Interruption on view file content, because this is greater than allowed for view.
0052#STR0052#ALL#To view full log, locate the following file in the server root:
0053#STR0053#ALL#Service Pre-Invoicing
0054#STR0054#ALL#��. ����������  
0055#STR0055#ALL#Parameters of the legal subjects report will be deleted in order to manage new parameters.
0056#STR0056#ALL#Routine canceled by user.
0057#STR0057#ALL#����� ��� ������ ��������/���-��                    
0058#STR0058#ALL#����. �������� ��� ���-��� 
0059#STR0059#ALL#����-� 
0060#STR0060#ALL#���
0061#STR0061#ALL#Select / Clear
0062#STR0062#ALL#����� ����. (??)  
0063#STR0063#ALL#&Inverter
0064#STR0064#ALL#�������� �����  
0065#STR0065#ALL#&Marcar
0066#STR0066#ALL#Select using
0067#STR0067#ALL#mask(?? )
0068#STR0068#ALL#&Desmarcar
0069#STR0069#ALL#Clear using
0070#STR0070#ALL#�������
0071#STR0071#ALL#Check the selection and perform
0072#STR0072#ALL#the processing
0073#STR0073#ALL#������
0074#STR0074#ALL#Cancel processing
0075#STR0075#ALL#and abandon application
0076#STR0076#ALL#This update will complete the source entity field on involved parties registered as clients or suppliers for the fixed record of involved parties. Continue? (If you do not intend to use this resource, the update is not mandatory)
0077#STR0077#ALL#Pending entry adjustments in active invoices.
0078#STR0078#ALL#Generate only adjustment log on entries.
0079#STR0079#ALL#Apply adjustment on entries identified.
0080#STR0080#ALL#Pending entries in active invoices: 
0081#STR0081#ALL#Unable to locate pending entries in active invoices.
0082#STR0082#ALL#��.-�.: 
0083#STR0083#ALL#Time Sheets: 
0084#STR0084#ALL#�������: 
0085#STR0085#ALL#Fixed Entries: 
0086#STR0086#ALL#Unable to adjust invoice entries 
0087#STR0087#ALL#- Entry unlinked from the pre-invoice 
0088#STR0088#ALL#- Pre-invoice '#1' status edited to 
0089#STR0089#ALL#- Entry linked in pre-invoice '#1' with status 
0090#STR0090#ALL#  and cannot be automatically unlinked by the update. 
0091#STR0091#ALL#  Edit the pre-invoice status and run the update again. 
0092#STR0092#ALL#- Pre-invoice '#1' was canceled because it has no entries.
0093#STR0093#ALL#�������
0094#STR0094#ALL#on Legal Matter
0095#STR0095#ALL#�����
0096#STR0096#ALL#Customized Export Updated NYP_DATALT replaces NYP_DATAAL in all configurations!
0097#STR0097#ALL#Pre-invoice: 
0098#STR0098#ALL#Field #1 does not exist, check if update was executed in exclusively mode.
0099#STR0099#ALL#Due to inconsistent data, it is not possible to automatically add the e-billing document in Time Sheet #1