Include P12 V2 - JURXFUNB

JURXFUNB.CH

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

JURXFUNB_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Change
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Print
0007#STR0007#ALL#This process is concluded since 
0008#STR0008#ALL#do you want to change registration?
0009#STR0009#ALL#This process is ended. Inclusion/change/deletion are not allowed.
0010#STR0010#ALL#The code entered is invalid or it is inactive
0011#STR0011#ALL#It is necessary to fill out the justification to change the process concluded
0012#STR0012#ALL#Table fields
0013#STR0013#ALL#Description
0014#STR0014#ALL#Do you want to update values on this legal subject?
0015#STR0015#ALL#Values adjustment performed successfully
0016#STR0016#ALL#Legal Subject Type not allowed
0017#STR0017#ALL# cannot be future
0018#STR0018#ALL# cannot be before the distribution date of current instance
0019#STR0019#ALL#The field 
0020#STR0020#ALL#Text files (*.TXT) |*.txt|
0021#STR0021#ALL#Save as...
0022#STR0022#ALL#Z-form
0023#STR0023#ALL#Management
0024#STR0024#ALL#Log print
0025#STR0025#ALL#Changes not saved
0026#STR0026#ALL#Check the supplier bank, branch and account
0027#STR0027#ALL#The fields of accounting integration were not filled out. Check it out!
0028#STR0028#ALL#Value must be higher than zero
0029#STR0029#ALL#The parameters to create the liability payable were not filled out properly. Check it out!
0030#STR0030#ALL#Financial entry already generated. You cannot delete the entry.
0031#STR0031#ALL#Financial entry already generated. You cannot change the entry.
0032#STR0032#ALL#Error while running the Accounts Payable automatically.
0033#STR0033#ALL#The parameters to create the purchase order were not filled out (Payment Term and Product). Check it out!
0034#STR0034#ALL#Error while running the jurisdiction automatically.
0035#STR0035#ALL#CP Bill
0036#STR0036#ALL#Bill Written Off
0037#STR0037#ALL#Partially written-off
0038#STR0038#ALL#Pending Bill
0039#STR0039#ALL#Caption
0040#STR0040#ALL#Bill not found for view!
0041#STR0041#ALL#To delete this guarantee, delete the jurisdiction document. Do you confirm it?
0042#STR0042#ALL#Jurisdiction
0043#STR0043#ALL#Deletion canceled
0044#STR0044#ALL#Do you want to restrict this register?
0045#STR0045#ALL#There are no searches for the restriction
0046#STR0046#ALL#Restriction of Registers
0047#STR0047#ALL#Confirm
0048#STR0048#ALL#Cancel
0049#STR0049#ALL#Error while adding the Search restriction
0050#STR0050#ALL#Error while adding the Table restriction
0051#STR0051#ALL#Error while adding the Register restriction
0052#STR0052#ALL#Follow-Up
0053#STR0053#ALL#Process
0054#STR0054#ALL#Guarantee
0055#STR0055#ALL#Doct Release
0056#STR0056#ALL#Blocked (awaiting other levels)
0057#STR0057#ALL#Awaiting release by the user
0058#STR0058#ALL#Order released by the user
0059#STR0059#ALL#Order locked by the user
0060#STR0060#ALL#Order released by another user
0061#STR0061#ALL#There is no document to be released associated with this register
0062#STR0062#ALL#Legal Document Release
0063#STR0063#ALL#Status
0064#STR0064#ALL#You cannot change or delete the expense because its inbound document has been generated.
0065#STR0065#ALL#You cannot confirm the inclusion because the integration with jurisdiction control is active and there is no approval group for the guarantee type (
0066#STR0066#ALL#) and the approval group parameter (MV_JAPROVE) was not filled out! Check it out!
0067#STR0067#ALL#You cannot perform the integration with jurisdiction control because there is no approval group for the guarantee type (
0068#STR0068#ALL#Progress
0069#STR0069#ALL#Reviewers/Partners
0070#STR0070#ALL#Invalid Customer and Store!
0071#STR0071#ALL#User 
0072#STR0072#ALL# has �correspondent/customer restriction� activated.
0073#STR0073#ALL# Add this �Customer/Store� in the restriction if you want to use it.
0074#STR0074#ALL#1=Ongoing;2=Closed
0075#STR0075#ALL#1=Current;2=Closed
0076#STR0076#ALL#Unable to Edit this record because there are bills generated via accounting integration.
0077#STR0077#ALL#Unable to Edit this record because there are order approvals generated via accounting integration.
0078#STR0078#ALL#Unable to Edit this record because there are order requests generated via accounting integration.
0079#STR0079#ALL#1=Provision
0080#STR0080#ALL#2=Warranties
0081#STR0081#ALL#3=Expense
0082#STR0082#ALL#4=Positive Provision
0083#STR0083#ALL#5=Positive Warranty
0084#STR0084#ALL#6=Negative Provision
0085#STR0085#ALL#7=Negative Warranty
0086#STR0086#ALL#8=Involved
0087#STR0087#ALL#9=Survey
0088#STR0088#ALL#A=Reverse Survey
0089#STR0089#ALL#B=Bank Fees
0090#STR0090#ALL#Unable Edit/Delete this record as values are accounted
0091#STR0091#ALL#Unable to edit this record, as the SIGAJURI integration with SIGAFIN is enabled
0092#STR0092#ALL#Conciliation not completed due to the user option of not editing the process closed since 
0093#STR0093#ALL#When you delete this guarantee, the system deletes the competence document.
0094#STR0094#ALL#Select the model
0095#STR0095#ALL#Value entered in field #1 is invalid or the record selected does not meet the condition #2 = #3
0096#STR0096#ALL#Environment closed
0097#STR0097#ALL#Please, check value entered in the field #1.
0098#STR0098#ALL#Check problem when sending financial unique message.
0099#STR0099#ALL#Access Monitor EAI to resend message.
0100#STR0100#ALL#Return: 
0101#STR0101#ALL#Selected customer does not meet the standards of the record defined in the use of the Automatic Store
0102#STR0102#ALL#Changes in behavior must be performed in parameter MV_JLOJAUT
0103#STR0103#ALL#PERMIT: 
0104#STR0104#ALL#WARRANTY: 
0105#STR0105#ALL#EXPENSE: 
0106#STR0106#ALL#Wrong return of entry point #1. It will not be considered
0107#STR0107#ALL#Check problem when sending accounting unique message.
0108#STR0108#ALL#Problem obtaining XML of WS Fluig return.
0109#STR0109#ALL#Reconciliation for finished processes
 

JURXFUNB_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#Este proceso esta finalizado desde 
0008#STR0008#ALL#, �desea realmente modificar el archivo?
0009#STR0009#ALL#Este proceso esta finalizado y no se permite la inclusion/modificacion/borrado
0010#STR0010#ALL#El codigo digitado es invalido o esta inactivo
0011#STR0011#ALL#Es necesario el llenado de la justificacion para modificacion del proceso finalizado
0012#STR0012#ALL#Campos de la Tabla
0013#STR0013#ALL#Descripcion
0014#STR0014#ALL#�Desea actualizar los valores de este asunto juridico?
0015#STR0015#ALL#Correccion de valores realizada con exito
0016#STR0016#ALL#Tipo de Asunto Juridico no permitido
0017#STR0017#ALL# no puede ser futura
0018#STR0018#ALL# no puede ser inferior a la fecha de distribucion de la instancia actual
0019#STR0019#ALL#El campo 
0020#STR0020#ALL#Archivos Texto (*.TXT) |*.txt|
0021#STR0021#ALL#Grabar como...
0022#STR0022#ALL#A rayas
0023#STR0023#ALL#Administracion
0024#STR0024#ALL#Impresion del Log
0025#STR0025#ALL#Las modificaciones no se guardaron
0026#STR0026#ALL#Verificar banco, agencia y cuenta del proveedor
0027#STR0027#ALL#No se completaron los campos de integracion contable. �Verifiquelo!
0028#STR0028#ALL#El valor debe ser mayor a cero.
0029#STR0029#ALL#Los parametros para creacion del compromiso a pagar no se completaron correctamente. �Verifiquelo!
0030#STR0030#ALL#Financiero ya se genero, no es posible eliminar asiento.
0031#STR0031#ALL#Financiero ya se genero, no es posible modificar asiento.
0032#STR0032#ALL#Error en la Ejecucion Automatica del Cuentas a Pagar.
0033#STR0033#ALL#Los parametros para creacion del pedido de compras no se completaron (Condicion de Pago y Producto). �Verifiquelo!
0034#STR0034#ALL#�Error en la Ejecucion Automatica de jurisdiccion!
0035#STR0035#ALL#Titulo CP
0036#STR0036#ALL#Titulo dado de baja
0037#STR0037#ALL#Dado de baja Parcialmente
0038#STR0038#ALL#Titulo en Abierto
0039#STR0039#ALL#Leyenda
0040#STR0040#ALL#�Titulo no encontrado para visualizacion!
0041#STR0041#ALL#Para el borrado de esta garantia, es necesario borrar el documento de jurisdiccion. �Confirma?
0042#STR0042#ALL#Jurisdiccion
0043#STR0043#ALL#Borrado anulado
0044#STR0044#ALL#�Desea restringir ese archivo?
0045#STR0045#ALL#No existen busquedas para la restriccion
0046#STR0046#ALL#Restriccion de Archivos
0047#STR0047#ALL#Confirmar
0048#STR0048#ALL#Anular
0049#STR0049#ALL#Hubo un error en la inclusion de restriccion de Busqueda
0050#STR0050#ALL#Hubo un error en la inclusion de restriccion de Tabla
0051#STR0051#ALL#Hubo un error en la inclusion de restriccion del Registro
0052#STR0052#ALL#Follow-up
0053#STR0053#ALL#Proceso
0054#STR0054#ALL#Garantia
0055#STR0055#ALL#Aprobacion de Documentos
0056#STR0056#ALL#Bloqueado (aguardando otros niveles)
0057#STR0057#ALL#Aguardando Aprobacion del usuario
0058#STR0058#ALL#Pedido Aprobado por el usuario
0059#STR0059#ALL#Pedido Bloqueado por el usuario
0060#STR0060#ALL#Pedido Bloqueado por otro usuario
0061#STR0061#ALL#No existe documento para aprobar vinculado a este registro
0062#STR0062#ALL#Aprobacion de Documentos Juridicos
0063#STR0063#ALL#Estatus
0064#STR0064#ALL#No es posible modificar o borrar el gasto, pues ya se genero documento de entrada referente a el.
0065#STR0065#ALL#No es posible confirmar la inclusion, pues la integracion con el control de pertinencia esta activo y no existe grupo de aprobacion para el tipo de garantia (
0066#STR0066#ALL#) y el parametro de grupo de aprobacion (MV_JAPROVE) no se completo. Verifique.
0067#STR0067#ALL#No es posible realizar la integracion con el control de pertinencia, pues no existe grupo de aprobacion para el tipo de garantia (
0068#STR0068#ALL#Proceso
0069#STR0069#ALL#Revisores/Socios
0070#STR0070#ALL#�Cliente y tienda invalidos!
0071#STR0071#ALL#El Usuario 
0072#STR0072#ALL# posee 'restriccion de clientes/correspondiente' activada.
0073#STR0073#ALL# Adicione este 'Cliente/Tienda' en la restriccion si desee utilizarlo.
0074#STR0074#ALL#1=En ejecucion;2=Finalizado
0075#STR0075#ALL#1=Vigente;2=Finalizado
0076#STR0076#ALL#No se puede modificar este registro porque existe t�tulo generado por integraci�n contable.
0077#STR0077#ALL#No se puede 'Modificar/Borrar' este registro porque existe aprobaci�n de pedido generado por la integraci�n contable.
0078#STR0078#ALL#No se puede 'Modificar/Borrar' este registro porque existe pedido de compra generado por integraci�n contable.
0079#STR0079#ALL#1=Provision
0080#STR0080#ALL#2=Garantia
0081#STR0081#ALL#3=Gasto
0082#STR0082#ALL#4=Provision positiva
0083#STR0083#ALL#5=Garantia positiva
0084#STR0084#ALL#6=Provision negativa
0085#STR0085#ALL#7=Garantia negativa
0086#STR0086#ALL#8=Involucrado
0087#STR0087#ALL#9=Analisis
0088#STR0088#ALL#A=Analisis extorno
0089#STR0089#ALL#B=Tarifas bancarias
0090#STR0090#ALL#No es posible 'Modificar / Borrar' este registro pues sus valores ya se contabilizaron
0091#STR0091#ALL#No es posible modificar este registro pues la integracion del SIGAJURI con el modulo SIGAFIN esta habilitada
0092#STR0092#ALL#Conciliaci�n no efectuada debido a opci�n del usuario de no modificar el proceso encerrado desde 
0093#STR0093#ALL#Al excluir esta garant�a, se excluir� el documento de pertinencia.
0094#STR0094#ALL#Seleccione el modelo
0095#STR0095#ALL#El valor digitado en el campo '#1' es inv�lido o el registro seleccionado no cumple la condici�n '#2 = #3'.
0096#STR0096#ALL#Entorno cerrado
0097#STR0097#ALL#Por favor, verifique el valor digitado en el campo '#1'.
0098#STR0098#ALL#Verifique el problema en el env�o del mensaje �nico del financiero.
0099#STR0099#ALL#Para reenviar el mensaje acceda al Monitor EAI.
0100#STR0100#ALL#Devoluci�n: 
0101#STR0101#ALL#El cliente seleccionado no cumple con el est�ndar de registro definidos en la utilizaci�n de la tienda autom�tica
0102#STR0102#ALL#Cambios en el comportamiento se deben realizar en el par�metro  MV_JLOJAUT
0103#STR0103#ALL#AUTORIZACI�N: 
0104#STR0104#ALL#GARANT�A: 
0105#STR0105#ALL#GASTO: 
0106#STR0106#ALL#No se considerar� la devoluci�n del punto de entrada #1.
0107#STR0107#ALL#Verifique el problema en el env�o del mensaje �nico de la contabilizaci�n.
0108#STR0108#ALL#�Problema para obtener el XML de retorno del WS Fluig!
0109#STR0109#ALL#Conciliaci�n para procesos finalizados
 

JURXFUNB_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#Este processo est� encerrado desde 
0008#STR0008#ALL#,deseja realmente alterar o cadastro?
0009#STR0009#ALL#Este processo est� encerrado e n�o � permitida a inclus�o/altera��o/exclus�o
0010#STR0010#ALL#O c�digo digitado � inv�lido ou est� inativo
0011#STR0011#ALL#� necess�rio o preenchimento da justificativa para altera��o do processo encerrado
0012#STR0012#ALL#Campos da Tabela
0013#STR0013#ALL#Descri��o
0014#STR0014#ALL#Deseja atualizar os valores deste assunto jur�dico?
0015#STR0015#ALL#Corre��o de valores realizada com sucesso
0016#STR0016#ALL#Tipo de Assunto Jur�dico n�o permitido
0017#STR0017#ALL# n�o pode ser futura
0018#STR0018#ALL# n�o pode ser inferior a data de distribui��o da inst�ncia atual
0019#STR0019#ALL#O campo 
0020#STR0020#ALL#Arquivos Texto (*.TXT) |*.txt|
0021#STR0021#ALL#Salvar Como...
0022#STR0022#ALL#Zebrado
0023#STR0023#ALL#Administracao
0024#STR0024#ALL#Impress�o do Log
0025#STR0025#ALL#Altera��es n�o foram salvas
0026#STR0026#ALL#Verificar banco, ag�ncia e conta do fornecedor
0027#STR0027#ALL#N�o foram preenchidos campos de integra��o cont�bil. Verifique!
0028#STR0028#ALL#Valor deve ser maior que zero
0029#STR0029#ALL#Os par�metros para cria��o do compromisso a pagar n�o�foram preenchidos corretamente. Verifique!
0030#STR0030#ALL#Financeiro j� gerado, n�o � poss�vel remover lan�amento.
0031#STR0031#ALL#Financeiro j� gerado, n�o � possivel alterar lan�amento.
0032#STR0032#ALL#Erro na Execu��o Autom�tica do Contas a Pagar.
0033#STR0033#ALL#Os par�metros para cria��o do pedido de compras n�o foram preenchidos(Condi��o de pagamento e Produto). Verifique!
0034#STR0034#ALL#Erro na Execu��o Autom�tica de al�ada!
0035#STR0035#ALL#T�tulo CP
0036#STR0036#ALL#T�tulo Baixado
0037#STR0037#ALL#Baixado Parcialmente
0038#STR0038#ALL#T�tulo em Aberto
0039#STR0039#ALL#Legenda
0040#STR0040#ALL#T�tulo n�o encontrado para visualiza��o!
0041#STR0041#ALL#Para a exclus�o desta garantia, � necess�rio excluir o documento de al�ada. Confirma?
0042#STR0042#ALL#Al�ada
0043#STR0043#ALL#Exclus�o cancelada
0044#STR0044#ALL#Deseja restringir esse cadastro?
0045#STR0045#ALL#N�o existem pesquisas para a restri��o
0046#STR0046#ALL#Restri��o de Cadastros
0047#STR0047#ALL#Confirmar
0048#STR0048#ALL#Cancelar
0049#STR0049#ALL#Houve erro na inclus�o de restri��o de Pesquisa
0050#STR0050#ALL#Houve erro na inclus�o de restri��o da Tabela
0051#STR0051#ALL#Houve erro na inclus�o de restri��o do Registro
0052#STR0052#ALL#Follow-Up
0053#STR0053#ALL#Processo
0054#STR0054#ALL#Garantia
0055#STR0055#ALL#Libera��o de Dctos
0056#STR0056#ALL#Bloqueado (aguardando outros n�veis)
0057#STR0057#ALL#Aguardando Libera��o do usu�rio
0058#STR0058#ALL#Pedido Liberado pelo usu�rio
0059#STR0059#ALL#Pedido Bloqueado pelo usu�rio
0060#STR0060#ALL#Pedido Liberado por outro usu�rio
0061#STR0061#ALL#N�o existe documento a ser liberado vinculado a este registro
0062#STR0062#ALL#Libera��o de Documentos Jur�dicos
0063#STR0063#ALL#Status
0064#STR0064#ALL#N�o � poss�vel alterar ou excluir a despesa, pois j� foi gerado documento de entrada referente a ela.
0065#STR0065#ALL#N�o � poss�vel confirmar a inclus�o, pois a integra��o com o controle de al�ada est� ativo e n�o existe grupo de aprova��o para o tipo de garantia (
0066#STR0066#ALL#) e o parametro de grupo de aprova��o (MV_JAPROVE) n�o foi preenchido! Verifique!
0067#STR0067#ALL#N�o � poss�vel realizar a integra��o com o controle de al�ada, pois n�o existe grupo de aprova��o para o tipo de garantia (
0068#STR0068#ALL#Andamento
0069#STR0069#ALL#Revisores/S�cios
0070#STR0070#ALL#Cliente e Loja inv�lidos!
0071#STR0071#ALL#O Usuario 
0072#STR0072#ALL# possui 'restri��o de clientes/correspondente' ativada.
0073#STR0073#ALL# Adicione este 'Cliente/Loja' na restri��o caso deseje utiliz�-lo.
0074#STR0074#ALL#1=Em andamento;2=Encerrado
0075#STR0075#ALL#1=Vigente;2=Encerrado
0076#STR0076#ALL#Nao � poss�vel Alterar este registro pois existe t�tulo gerado via integra��o cont�bil.
0077#STR0077#ALL#Nao � poss�vel 'Alterar / Excluir' este registro pois existe aprova��o de pedido gerado via integra��o cont�bil
0078#STR0078#ALL#Nao � poss�vel 'Alterar / Excluir' este registro pois existe pedido de compra gerado via integra��o cont�bil
0079#STR0079#ALL#1=Provis�o
0080#STR0080#ALL#2=Garantia
0081#STR0081#ALL#3=Despesa
0082#STR0082#ALL#4=Provis�o Positiva
0083#STR0083#ALL#5=Garantia Positiva
0084#STR0084#ALL#6=Provis�o Negativa
0085#STR0085#ALL#7=Garantia Negativa
0086#STR0086#ALL#8=Envolvido
0087#STR0087#ALL#9=Levantamento
0088#STR0088#ALL#A=Levantamento Estorno
0089#STR0089#ALL#B=Tarifas Banc�rias
0090#STR0090#ALL#N�o � possivel 'Alterar / Excluir' este registro pois seus valores j� foram contabilizados
0091#STR0091#ALL#N�o � possivel alterar este registro pois a integra��o do SIGAJURI com o m�dulo SIGAFIN est� habilitada
0092#STR0092#ALL#Concilia��o n�o efetuada devido a op��o do usuario de n�o alterar o processo encerrado desde 
0093#STR0093#ALL#Ao excluir esta garantia, ser� exclu�do o documento de al�ada.
0094#STR0094#ALL#Selecione o modelo
0095#STR0095#ALL#O valor digitado no campo '#1' � inv�lido ou o registro selecionado n�o atende a condi��o '#2 = #3'.
0096#STR0096#ALL#Ambiente fechado
0097#STR0097#ALL#Por favor, verifique o valor digitado no campo '#1'.
0098#STR0098#ALL#Verifique o problema no envio da mensagem �nica do financeiro.
0099#STR0099#ALL#Para reenviar a mensagem acesse o Monitor EAI.
0100#STR0100#ALL#Retorno: 
0101#STR0101#ALL#O cliente selecionado n�o atende os padr�es de registro definidos na utiliza��o de Loja Autom�tica
0102#STR0102#ALL#Altera��es no comportamento devem ser feitas no par�metro MV_JLOJAUT
0103#STR0103#ALL#ALVAR�: 
0104#STR0104#ALL#GARANTIA: 
0105#STR0105#ALL#DESPESA: 
0106#STR0106#ALL#Retorno incorreto do ponto de entrada #1, ser� desconsiderado.
0107#STR0107#ALL#Verifique o problema no envio da mensagem �nica da contabiliza��o.
0108#STR0108#ALL#Problema para obter o XML de retorno do WS Fluig!
0109#STR0109#ALL#Concilia��o para processos encerrados
 

JURXFUNB_PT-PT.TRES

 0005#STR0005#ALL#Eliminar
0008#STR0008#ALL#,deseja realmente alterar o registo?
0009#STR0009#ALL#Este processo est� encerrado e n�o � permitida a inclus�o/altera��o/elimina��o
0010#STR0010#ALL#O c�digo digitado � inv�lido ou est� inactivo
0011#STR0011#ALL#� necess�rio o preenchimento da justificativa para alterar o processo encerrado
0012#STR0012#ALL#Campos da tabela
0014#STR0014#ALL#Deseja actualizar os valores deste assunto jur�dico?
0015#STR0015#ALL#Correc��o de valores realizada com sucesso
0016#STR0016#ALL#Tipo de assunto jur�dico n�o permitido
0018#STR0018#ALL# n�o pode ser inferior � data de distribui��o da inst�ncia actual
0020#STR0020#ALL#Ficheiros Texto (*.TXT) |*.txt|
0021#STR0021#ALL#Gravar como...
0022#STR0022#ALL#C�digo de barras
0023#STR0023#ALL#Administra��o
0024#STR0024#ALL#Impress�o do log
0025#STR0025#ALL#As altera��es n�o foram gravadas
0026#STR0026#ALL#Verificar banco, balc�o e conta do fornecedor
0027#STR0027#ALL#N�o foram preenchidos os campos de integra��o contabil�stica. Verifique.
0029#STR0029#ALL#Os par�metros para cria��o do compromisso a pagar n�o foram preenchidos correctamente. Verifique.
0030#STR0030#ALL#Financeiro j� gerado. N�o � poss�vel remover lan�amento.
0031#STR0031#ALL#Financeiro j� gerado. N�o � possivel alterar lan�amento.
0032#STR0032#ALL#Erro na execu��o autom�tica do contas a pagar.
0033#STR0033#ALL#Os par�metros para cria��o do pedido de compras n�o foram preenchidos(Condi��o de pagamento e Artigo). Verifique.
0034#STR0034#ALL#Erro na execu��o autom�tica de al�ada.
0036#STR0036#ALL#T�tulo liquidado
0037#STR0037#ALL#Liquidado parcialmente
0038#STR0038#ALL#T�tulo em aberto
0040#STR0040#ALL#T�tulo n�o encontrado para visualiza��o.
0041#STR0041#ALL#Para a eliminar esta garantia, � necess�rio eliminar o documento de al�ada. Confirma?
0043#STR0043#ALL#Elimina��o cancelada
0044#STR0044#ALL#Deseja restringir este registo?
0045#STR0045#ALL#N�o existem pesquisas para a restric��o
0046#STR0046#ALL#Restric��o de registos
0049#STR0049#ALL#Houve erro na inclus�o de restric��o de Pesquisa
0050#STR0050#ALL#Houve erro na inclus�o de restric��o da Tabela
0051#STR0051#ALL#Houve erro na inclus�o de restric��o do Registo
0055#STR0055#ALL#Libera��o de docs
0056#STR0056#ALL#Bloqueado (a aguardaro outros n�veis)
0057#STR0057#ALL#A aguardar libera��o do utilizador
0058#STR0058#ALL#Pedido liberado pelo utilizador
0059#STR0059#ALL#Pedido bloqueado pelo utilizador
0060#STR0060#ALL#Pedido liberado por outro utilizador
0061#STR0061#ALL#N�o existe documento a ser liberado vinculado a este registo
0062#STR0062#ALL#Libera��o de documentos jur�dicos
0063#STR0063#ALL#Estado
0064#STR0064#ALL#N�o � poss�vel alterar ou eliminar a despesa, pois j� foi gerado documento de entrada referente a ela.
0065#STR0065#ALL#N�o � poss�vel confirmar a inclus�o, pois a integra��o com o controlo de al�ada est� activo e n�o existe grupo de aprova��o para o tipo de garantia (
0066#STR0066#ALL#) e o par�metro de grupo de aprova��o (MV_JAPROVE) n�o foi preenchido. Verifique.
0067#STR0067#ALL#N�o � poss�vel realizar a integra��o com o controlo de al�ada, pois n�o existe grupo de aprova��o para o tipo de garantia (
 

JURXFUNB_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#�����.
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. 
0007#STR0007#ALL#This process is concluded since 
0008#STR0008#ALL#do you want to change registration?
0009#STR0009#ALL#This process is ended. Inclusion/change/deletion are not allowed.
0010#STR0010#ALL#The code entered is invalid or it is inactive
0011#STR0011#ALL#It is necessary to fill out the justification to change the process concluded
0012#STR0012#ALL#Table fields
0013#STR0013#ALL#��������   
0014#STR0014#ALL#Do you want to update values on this legal subject?
0015#STR0015#ALL#Values adjustment performed successfully
0016#STR0016#ALL#Legal Subject Type not allowed
0017#STR0017#ALL# cannot be future
0018#STR0018#ALL# cannot be before the distribution date of current instance
0019#STR0019#ALL#����     
0020#STR0020#ALL#����. ����� (*.TXT) |*.txt|
0021#STR0021#ALL#Save as...
0022#STR0022#ALL#���� Z
0023#STR0023#ALL#����������
0024#STR0024#ALL#Log print
0025#STR0025#ALL#Changes not saved
0026#STR0026#ALL#Check the supplier bank, branch and account
0027#STR0027#ALL#The fields of accounting integration were not filled out. Check it out!
0028#STR0028#ALL#Value must be higher than zero
0029#STR0029#ALL#The parameters to create the liability payable were not filled out properly. Check it out!
0030#STR0030#ALL#Financial entry already generated. You cannot delete the entry.
0031#STR0031#ALL#Financial entry already generated. You cannot change the entry.
0032#STR0032#ALL#Error while running the Accounts Payable automatically.
0033#STR0033#ALL#The parameters to create the purchase order were not filled out (Payment Term and Product). Check it out!
0034#STR0034#ALL#Error while running the jurisdiction automatically.
0035#STR0035#ALL#CP Bill
0036#STR0036#ALL#Bill Written Off
0037#STR0037#ALL#Partially written-off
0038#STR0038#ALL#�����. ���. 
0039#STR0039#ALL#�������
0040#STR0040#ALL#Bill not found for view!
0041#STR0041#ALL#To delete this guarantee, delete the jurisdiction document. Do you confirm it?
0042#STR0042#ALL#����������  
0043#STR0043#ALL#Deletion canceled
0044#STR0044#ALL#Do you want to restrict this register?
0045#STR0045#ALL#There are no searches for the restriction
0046#STR0046#ALL#Restriction of Registers
0047#STR0047#ALL#�����. 
0048#STR0048#ALL#������
0049#STR0049#ALL#Error while adding the Search restriction
0050#STR0050#ALL#Error while adding the Table restriction
0051#STR0051#ALL#Error while adding the Register restriction
0052#STR0052#ALL#Follow-Up
0053#STR0053#ALL#�������
0054#STR0054#ALL#Guarantee
0055#STR0055#ALL#Doct Release
0056#STR0056#ALL#������. (�������� ���. �������)
0057#STR0057#ALL#Awaiting release by the user
0058#STR0058#ALL#����� ������� �����.      
0059#STR0059#ALL#Order locked by the user
0060#STR0060#ALL#Order released by another user
0061#STR0061#ALL#There is no document to be released associated with this register
0062#STR0062#ALL#Legal Document Release
0063#STR0063#ALL#������
0064#STR0064#ALL#You cannot change or delete the expense because its inbound document has been generated.
0065#STR0065#ALL#You cannot confirm the inclusion because the integration with jurisdiction control is active and there is no approval group for the guarantee type (
0066#STR0066#ALL#) and the approval group parameter (MV_JAPROVE) was not filled out! Check it out!
0067#STR0067#ALL#You cannot perform the integration with jurisdiction control because there is no approval group for the guarantee type (
0068#STR0068#ALL#��������
0069#STR0069#ALL#Reviewers/Partners
0070#STR0070#ALL#Invalid Customer and Store!
0071#STR0071#ALL#������������
0072#STR0072#ALL# has �correspondent/customer restriction� activated.
0073#STR0073#ALL# Add this �Customer/Store� in the restriction if you want to use it.
0074#STR0074#ALL#1=Ongoing;2=Closed
0075#STR0075#ALL#1=Current;2=Closed
0076#STR0076#ALL#Unable to 'Edit / Delete' this record because there are bills generated via accounting integration.
0077#STR0077#ALL#Unable to 'Edit / Delete' this record because there are order approvals generated via accounting integration.
0078#STR0078#ALL#Unable to 'Edit / Delete' this record because there are order requests generated via accounting integration.
0079#STR0079#ALL#1=Provision
0080#STR0080#ALL#2=Warranties
0081#STR0081#ALL#3=Expense
0082#STR0082#ALL#4=Positive Provision
0083#STR0083#ALL#5=Positive Warranty
0084#STR0084#ALL#6=Negative Provision
0085#STR0085#ALL#7=Negative Warranty
0086#STR0086#ALL#8=Involved
0087#STR0087#ALL#9=Survey
0088#STR0088#ALL#A=Reverse Survey
0089#STR0089#ALL#B=Bank Fees
0090#STR0090#ALL#Unable Edit/Delete this record as values are accounted
0091#STR0091#ALL#Unable to edit this record, as the SIGAJURI integration with SIGAFIN is enabled
0092#STR0092#ALL#Conciliation not completed due to the user option of not editing the process closed since 
0093#STR0093#ALL#When you delete this guarantee, the system deletes the competence document.
0094#STR0094#ALL#Select the model
0095#STR0095#ALL#Value entered in field #1 is invalid or the record selected does not meet the condition #2 = #3
0096#STR0096#ALL#Environment closed
0097#STR0097#ALL#Please, check value entered in the field #1.
0098#STR0098#ALL#Check problem when sending financial unique message.
0099#STR0099#ALL#Access Monitor EAI to resend message.
0100#STR0100#ALL#Return: 
0101#STR0101#ALL#Selected customer does not meet the standards of the record defined in the use of the Automatic Store
0102#STR0102#ALL#Changes in behavior must be performed in parameter MV_JLOJAUT
0103#STR0103#ALL#PERMIT: 
0104#STR0104#ALL#WARRANTY: 
0105#STR0105#ALL#EXPENSE: 
0106#STR0106#ALL#Wrong return of entry point #1. It will not be considered
0107#STR0107#ALL#Check problem when sending accounting unique message.
0108#STR0108#ALL#Problem obtaining XML of WS Fluig return.
0109#STR0109#ALL#Reconciliation for finished processes