Include P12 V2. Grupo GSPFUNC1 — 6 arquivo(s).
GSPFUNC1.CH
#DEFINE STR0001 FWI18NLang("GSPFUNC1","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPFUNC1","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPFUNC1","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPFUNC1","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPFUNC1","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPFUNC1","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPFUNC1","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPFUNC1","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPFUNC1","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPFUNC1","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPFUNC1","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPFUNC1","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPFUNC1","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPFUNC1","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPFUNC1","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPFUNC1","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPFUNC1","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPFUNC1","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPFUNC1","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPFUNC1","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPFUNC1","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPFUNC1","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPFUNC1","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPFUNC1","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPFUNC1","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPFUNC1","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPFUNC1","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPFUNC1","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPFUNC1","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPFUNC1","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPFUNC1","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPFUNC1","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPFUNC1","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPFUNC1","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPFUNC1","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPFUNC1","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPFUNC1","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPFUNC1","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPFUNC1","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPFUNC1","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPFUNC1","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPFUNC1","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPFUNC1","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPFUNC1","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPFUNC1","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPFUNC1","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPFUNC1","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPFUNC1","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPFUNC1","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPFUNC1","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPFUNC1","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPFUNC1","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPFUNC1","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPFUNC1","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPFUNC1","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPFUNC1","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPFUNC1","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPFUNC1","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPFUNC1","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPFUNC1","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPFUNC1","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPFUNC1","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPFUNC1","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPFUNC1","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPFUNC1","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPFUNC1","STR0066",66)
#DEFINE STR0067 FWI18NLang("GSPFUNC1","STR0067",67)
#DEFINE STR0068 FWI18NLang("GSPFUNC1","STR0068",68)
#DEFINE STR0069 FWI18NLang("GSPFUNC1","STR0069",69)
#DEFINE STR0070 FWI18NLang("GSPFUNC1","STR0070",70)
#DEFINE STR0071 FWI18NLang("GSPFUNC1","STR0071",71)
#DEFINE STR0072 FWI18NLang("GSPFUNC1","STR0072",72)
#DEFINE STR0073 FWI18NLang("GSPFUNC1","STR0073",73)
#DEFINE STR0074 FWI18NLang("GSPFUNC1","STR0074",74)
#DEFINE STR0075 FWI18NLang("GSPFUNC1","STR0075",75)
#DEFINE STR0076 FWI18NLang("GSPFUNC1","STR0076",76)
#DEFINE STR0077 FWI18NLang("GSPFUNC1","STR0077",77)
#DEFINE STR0078 FWI18NLang("GSPFUNC1","STR0078",78)
#DEFINE STR0079 FWI18NLang("GSPFUNC1","STR0079",79)
#DEFINE STR0080 FWI18NLang("GSPFUNC1","STR0080",80)
#DEFINE STR0081 FWI18NLang("GSPFUNC1","STR0081",81)
#DEFINE STR0082 FWI18NLang("GSPFUNC1","STR0082",82)
#DEFINE STR0083 FWI18NLang("GSPFUNC1","STR0083",83)
#DEFINE STR0084 FWI18NLang("GSPFUNC1","STR0084",84)
#DEFINE STR0085 FWI18NLang("GSPFUNC1","STR0085",85)
#DEFINE STR0086 FWI18NLang("GSPFUNC1","STR0086",86)
#DEFINE STR0087 FWI18NLang("GSPFUNC1","STR0087",87)
#DEFINE STR0088 FWI18NLang("GSPFUNC1","STR0088",88)
#DEFINE STR0089 FWI18NLang("GSPFUNC1","STR0089",89)
#DEFINE STR0090 FWI18NLang("GSPFUNC1","STR0090",90)
GSPFUNC1_EN.TRES
0001#STR0001#ALL#PARAMETERS
0002#STR0002#ALL#Parameter Content
0003#STR0003#ALL#Not Defined
0004#STR0004#ALL#Varaibles available
0005#STR0005#ALL#Variables Description
0006#STR0006#ALL#Field
0007#STR0007#ALL#, Not Found in SX3
0008#STR0008#ALL#ACCOUNT OF << TAXPAYERS >>
0009#STR0009#ALL#The Budgetary Plan informed on parameter 03 has not been found in the Detailing Budgetary Plan File, it will not be record NOW, bu it can be set up and recalculated during the rec. operation.
0010#STR0010#ALL#Inv
0011#STR0011#ALL#,Real Estate
0012#STR0012#ALL#Inv from
0013#STR0013#ALL# N/Date
0014#STR0014#ALL#Drawer
0015#STR0015#ALL#Basis Day
0016#STR0016#ALL#Basis Month
0017#STR0017#ALL#Base Year
0018#STR0018#ALL#ENROLLMENT
0019#STR0019#ALL#Row:
0020#STR0020#ALL#I did not find the divisor ( from Initial code in the Department: EG: ACCOUNTING(101)
0021#STR0021#ALL#I did not find the divisor ( from Final code in the Department: EG: ACCOUNTING(101)
0022#STR0022#ALL#User, your COST CENTER Code is wrong, or it has not been registered - How to Register: CC NAME and Code. E.g.: ACCOUNTING101)
0023#STR0023#ALL#User not found in the user password file, please register it
0024#STR0024#ALL#Purch.Inv. Liq
0025#STR0025#ALL#Inv.Liq.Rev
0026#STR0026#ALL#...
0027#STR0027#ALL#DATE
0028#STR0028#ALL#VALUE
0029#STR0029#ALL#Type
0030#STR0030#ALL#Sequence
0031#STR0031#ALL#Result
0032#STR0032#ALL#Description
0033#STR0033#ALL#The Cost Center
0034#STR0034#ALL#, For the Account
0035#STR0035#ALL#, on Date
0036#STR0036#ALL#, Do not hold balance in Budget
0037#STR0037#ALL#. Balance calculated:
0038#STR0038#ALL#Document Entry not accepted
0039#STR0039#ALL#, Do not hold balance in Budget
0040#STR0040#ALL#Inflow Document without Informed Allocation in the Item
0041#STR0041#ALL#Inflow Document holds more than 1(one) Allocation.
0042#STR0042#ALL#Entry not accepted
0043#STR0043#ALL#The Condition referring to the Allocation No.
0044#STR0044#ALL# Is different from the Note
0045#STR0045#ALL#The Allocation No.
0046#STR0046#ALL#In Its Item
0047#STR0047#ALL# to the Account
0048#STR0048#ALL# or the Cost Center
0049#STR0049#ALL# has not been found on these note entries
0050#STR0050#ALL#The Allocation No. Quantity
0051#STR0051#ALL# This is higher on these note entries
0052#STR0052#ALL#The Allocation No. Unit Value
0053#STR0053#ALL# This is different on these note entries
0054#STR0054#ALL#The Allocation No. Total
0055#STR0055#ALL# This is different on these Order Value note entries:
0056#STR0056#ALL# and the entry total has been the value of:
0057#STR0057#ALL#, the posting date does not check with the system base date, check it
0058#STR0058#ALL#, This Bill was manually placed by the Financial and does not have Proration File Per Cost Center, therefore the Liquidation Entries cannot be reversed, consequently the Bill cannot be posted since there would be inconsistency with Budgets.
0059#STR0059#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Liquidation cannot be reversed, therefore Posting cannot be accomplished.
0060#STR0060#ALL#, I did not find the Invoice correspondent to this Posting, in such case the Liquidation entries cannot be reversed, consequently Posting cannot be accomplished.,
0061#STR0061#ALL#, I did not find the File correpondent to this bill allocation Entry, it must have been deleted, look for the file name in SE2 and restore this file from backup. Only this way Posting can be accomplished.
0062#STR0062#ALL#Payment Invoice No.
0063#STR0063#ALL#Settlement without the informed cost center in the item
0064#STR0064#ALL#The Total Value informed does not confer with the Bill Value, the corrct proration value must be informed
0065#STR0065#ALL# <<< WARNING: DO YOU WANT TO CHANGE THE ACCOUNT >> ?
0066#STR0066#ALL#Changing Account
0067#STR0067#ALL#Ledger Account Code, after changing, PLEASE CONFIRM AGAIN
0068#STR0068#ALL#Liq. Nr.
0069#STR0069#ALL#, this entry has not been inserted by this module, it will not be deleted
0070#STR0070#ALL#Print
0071#STR0071#ALL#Liquidation Rev.Nr.
0072#STR0072#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Allocation cancellation cannot be accomplished
0073#STR0073#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Allocation cancellation cannot be accomplished
0074#STR0074#ALL#, I did not find the File correspondent to this bill allocation Entry, it must have been deleted, look for the file name in SE2 and restore this file from backup. Only this way Posting cancellation can be accomplished.
0075#STR0075#ALL#Inv.Rev.Pay.Nr.
0076#STR0076#ALL#Formula
0077#STR0077#ALL#Maximum
0078#STR0078#ALL#Minimum
0079#STR0079#ALL#Product
0080#STR0080#ALL#I did not find the divisor ( from Function Initial code: EG: ENROLLMENT(CX1)
0081#STR0081#ALL#I did not find the divisor ) from Function Final code: EG: ENROLLMENT(CX1)
0082#STR0082#ALL#User your register has your CASH Code incorrect or it was not registered - How to Register: Function Description and CASH Code Eg: ENROLLMENT(CX1)
0083#STR0083#ALL# It is Locked
0084#STR0084#ALL#VALUE DISTRIBUTION
0085#STR0085#ALL#Continue
0086#STR0086#ALL#The informed installment value does not check with the total
0087#STR0087#ALL#, We cannot execute the payment before its issuance, settlement has been executed in :
0088#STR0088#ALL#The deletion must be executed on the same inflow entry date which has been on
0089#STR0089#ALL#The number has been changed from
0090#STR0090#ALL# To
GSPFUNC1_ES.TRES
0001#STR0001#ALL#PARAMETROS
0002#STR0002#ALL#Contenido del Parametro
0003#STR0003#ALL#No Definido
0004#STR0004#ALL#Variables Disponibles
0005#STR0005#ALL#Variables Descripcion
0006#STR0006#ALL#Campo
0007#STR0007#ALL#, No Localizado en el SX3
0008#STR0008#ALL#CUENTA DE << CONTIBUYENTES >>
0009#STR0009#ALL#El Plan Presupuestario inFormado en el Parametro 03 no se localizo en el archivo de Planes Presupuestarios Detallados,no se contabilizara ahora, pero se podra preparar despues y recalcularlo en la operacion de recalculo del Modulo presupuestario
0010#STR0010#ALL#Fact
0011#STR0011#ALL#,Inmueble
0012#STR0012#ALL#Fact de
0013#STR0013#ALL# N/Fecha
0014#STR0014#ALL#Emitente
0015#STR0015#ALL#Dia Base
0016#STR0016#ALL#Mes Base
0017#STR0017#ALL#A�o Base
0018#STR0018#ALL#PROTOCOLO
0019#STR0019#ALL#Linea:
0020#STR0020#ALL#No localice el divisor (de inicio del codigo en el Departamento: EJ: CONTABLE(101)
0021#STR0021#ALL#No localice el divisor ) de Final del codigo en el Departamento: EJ: CONTABLE(101)
0022#STR0022#ALL#Usuario, su registro tiene el codigo de su CENTRO DE COSTO incorrecto, o no esta registrado - Como Registrar: Nombre del CC y el Codigo del CC Ej: CONTABILIDAD(101)
0023#STR0023#ALL#No se localizo el usuario en el archivo de claves de usuarios, favor registrar
0024#STR0024#ALL#Net.Compra Nf
0025#STR0025#ALL#Rev.Net.Nf
0026#STR0026#ALL#...
0027#STR0027#ALL#FECHA
0028#STR0028#ALL#VALOR
0029#STR0029#ALL#Tipo
0030#STR0030#ALL#Secuencia
0031#STR0031#ALL#Resultado
0032#STR0032#ALL#Descripcion
0033#STR0033#ALL#El Centro de Costo
0034#STR0034#ALL#, para la Cuenta
0035#STR0035#ALL#, en la Fecha
0036#STR0036#ALL#, no tiene Saldo en el Presupuesto
0037#STR0037#ALL#. Saldo calculado
0038#STR0038#ALL#Asiento del Documento no aceptado
0039#STR0039#ALL#, No existe Saldo en el Presupuesto
0040#STR0040#ALL#Documento de Entrada sin la reserva inFormada en el Item
0041#STR0041#ALL#Documento de Entrada tiene mas de una reserva.
0042#STR0042#ALL#asiento no aceptado
0043#STR0043#ALL#La condicion de Empe�o N.
0044#STR0044#ALL# Esta diferente de la factura
0045#STR0045#ALL#La reserva N.
0046#STR0046#ALL#En su Item
0047#STR0047#ALL# para la cuenta
0048#STR0048#ALL# o el Centro de Costo
0049#STR0049#ALL# No se localizo en los asientos de esta factura
0050#STR0050#ALL#la cantidad de la reserva N.
0051#STR0051#ALL# Esta mayor en los asientos de esta factura
0052#STR0052#ALL#el Valor unitario de la reserva N.
0053#STR0053#ALL# Esta diferente en los asientos de esta factura
0054#STR0054#ALL#El Total de la reserva N.
0055#STR0055#ALL# Esta diferente en los asientos de esta factura Valor del Pedido:
0056#STR0056#ALL# y el Total en los asientos fue:
0057#STR0057#ALL#, la fecha de cancelacion no esta igual a la FechaBase del sistema,verifique
0058#STR0058#ALL#, Este Titulo foi colocado manualmente pelo Financeiro , n�o possui o Arquivo de Rateio Por Centro de Custo assim , nao poderei estornar os lancamentos de Liquidacao consequentemente n�o poderei baixar o Titulo visto que teremos incompatibilidade com os
0059#STR0059#ALL#, no se localizo la factura correspondiente a esta cancelacion. Sin localizar la factura no se podra revertir la Liquidacion, por eso tampoco podre dar de baja
0060#STR0060#ALL#, no se localizo la factura correspondiente a esta cancelacion, por eso no se podran revertir los asientos liquidados y tampoco se podra dar de baja
0061#STR0061#ALL#, no se localizo el archivo correspondiente al asiento de prorrateo de este Titulo, se habra borrado, localice el Nombre del archivo en el SE2 y restaure este archivo del backup, solo asi podre dar de baja
0062#STR0062#ALL#Pago.Nf. N.
0063#STR0063#ALL#Liquidacion sin el centro de costo inFormado en el Item
0064#STR0064#ALL#El Valor Total inFormado no esta en conformidad con el Valor Total del titulo, informe el Valor correcto de los prorrateos
0065#STR0065#ALL# <<< ATENCION: �USTED DESEA ALTERAR LA CUENTA >> ?
0066#STR0066#ALL#Alterando la Cuenta
0067#STR0067#ALL#Codigo de la Cuenta Contable. Tras alterarla CONFIRME NUEVAMENTE
0068#STR0068#ALL#Liq. N.
0069#STR0069#ALL#, este asiento no se hizo por este modulo, no se podra borrar
0070#STR0070#ALL#Imprimir
0071#STR0071#ALL#Est Liquidacao N.
0072#STR0072#ALL#, no se encontro la factura correspondiente a esta cancelacion. Sin localizar la factura no se podran anular las reservas
0073#STR0073#ALL#, no se encontro la factura correspondiente a esta cancelacion. Sin localizar la factura no se podran revertir los asientos reservados
0074#STR0074#ALL#, no se encontro el archivo correspondiente al asiento de prorrateo de este Titulo, se habra borrado, busque el Nombre del archivo en el SE2 y restaure este archivo del backup, solo con este se podra hacer la anulacion de la cancelacion
0075#STR0075#ALL#Est Pago.Nf. N.
0076#STR0076#ALL#Formula
0077#STR0077#ALL#Maximo
0078#STR0078#ALL#Minimo
0079#STR0079#ALL#Producto
0080#STR0080#ALL#No se localizo el divisor (de inicio del codigo de la Funcion: EJ: PROTOCOLO(CX1)
0081#STR0081#ALL#No se localizo el divisor) de Final del codigo de la Funcion: EJ: PROTOCOLO(CX1)
0082#STR0082#ALL#Usuario, su registro esta con el codigo de su CAJA incorrecto, o no se registro - Para Registrar: Descripcion de la funcion y el codigo de la CAJA EJ: PROTOCOLO(CX1)
0083#STR0083#ALL# Esta Bloqueado
0084#STR0084#ALL#DISTRIBUCION DE VALORES
0085#STR0085#ALL#Continua
0086#STR0086#ALL#El valor inFormado de las cuotas no alcanzan el Total
0087#STR0087#ALL#, no podemos hacer el pago antes de su Emision, la liquidacion se hizo en:
0088#STR0088#ALL#El borrado debe hacerse en la misma fecha del asiento de entrada que fue en
0089#STR0089#ALL#El numero fue modificado de
0090#STR0090#ALL# A
GSPFUNC1_PT-BR.TRES
0001#STR0001#ALL#PARAMETROS
0002#STR0002#ALL#Conteudo Do Parametro
0003#STR0003#ALL#Nao Definida
0004#STR0004#ALL#Variaveis Disponiveis
0005#STR0005#ALL#Variaveis Descricao
0006#STR0006#ALL#Campo
0007#STR0007#ALL#, Nao Localizado no SX3
0008#STR0008#ALL#CONTA DE << CONTIBUINTES >>
0009#STR0009#ALL#O Plano Orcamentario informado no Parametro 03 nao foi localizado no Cadastro de Planos Orcament�rios Detalhado, nao sera contabilizado AGORA, Mas poder� ser montado a posteriori e recalculado na operacao de recalculo do modulo orcament�rio
0010#STR0010#ALL#Fat
0011#STR0011#ALL#,Imovel
0012#STR0012#ALL#Fat de
0013#STR0013#ALL# N/Data
0014#STR0014#ALL#Emitente
0015#STR0015#ALL#Dia Base
0016#STR0016#ALL#Mes Base
0017#STR0017#ALL#Ano Base
0018#STR0018#ALL#PROTOCOLO
0019#STR0019#ALL#Linha:
0020#STR0020#ALL#Nao localizei o divisor ( de inicio do codigo no Departamento: EX: CONTABIL(101)
0021#STR0021#ALL#Nao localizei o divisor ) de Final do Codigo no Departamento: EX: CONTABIL(101)
0022#STR0022#ALL#Usuario seu cadastro esta com o Codigo de seu CENTRO DE CUSTO errado, ou n�o foi cadastrado - Como Cadastrar: NOME Do CC e o Codigo do CC Ex: CONTABILIDADE(101)
0023#STR0023#ALL#O Usu�rio nao foi localizado no cadastro de senhas de usu�rios, favor cadastrar
0024#STR0024#ALL#Liq.Compra Nf
0025#STR0025#ALL#Est.Liq.Nf
0026#STR0026#ALL#...
0027#STR0027#ALL#DATA
0028#STR0028#ALL#VALOR
0029#STR0029#ALL#Tipo
0030#STR0030#ALL#Sequencia
0031#STR0031#ALL#Resultado
0032#STR0032#ALL#Descricao
0033#STR0033#ALL#O Centro de Custo
0034#STR0034#ALL#, Para a Conta
0035#STR0035#ALL#, na Data
0036#STR0036#ALL#, Nao possui saldo no Orcamento
0037#STR0037#ALL#. Saldo apurado:
0038#STR0038#ALL#Lancamento do Documento nao aceito
0039#STR0039#ALL#, Nao possui saldo no Orcamaneto
0040#STR0040#ALL#Documento de Entrada sem o Empenho Informado no Item
0041#STR0041#ALL#Documento de Entrada possui mais de 1(um) Empenho.
0042#STR0042#ALL#Lancamento n�o aceito
0043#STR0043#ALL#A Condicao do Empenho N.
0044#STR0044#ALL# Esta diferente da Nota
0045#STR0045#ALL#O Empenho N.
0046#STR0046#ALL#Em Seu Item
0047#STR0047#ALL# para a Conta
0048#STR0048#ALL# ou o Centro de Custo
0049#STR0049#ALL# Nao foi localizado nos lancamentos desta nota
0050#STR0050#ALL#A Quantidade do Empenho N.
0051#STR0051#ALL# Esta Maior nos lancamentos desta nota
0052#STR0052#ALL#O Valor Unitario do Empenho N.
0053#STR0053#ALL# Esta diferente nos lancamentos desta nota
0054#STR0054#ALL#O Total do Empenho N.
0055#STR0055#ALL# Esta diferente nos lancamentos desta nota Valor do Pedido:
0056#STR0056#ALL# e o Total nos lancamentos foi de:
0057#STR0057#ALL#, A Data de Baixa n�o Confere com a DataBase do Sistema,verifique
0058#STR0058#ALL#, Este Titulo foi colocado manualmente pelo Financeiro , n�o possui o Arquivo de Rateio Por Centro de Custo assim , nao poderei estornar os lancamentos de Liquidacao consequentemente n�o poderei baixar o Titulo visto que teremos incompatibilidade com os
0059#STR0059#ALL#, Nao encontrei a Nota Fiscal correspondente a esta Baixa, Sem localizar a Nota nao poderei estornar a Liquidacao, portanto nao poderei efetuar a baixa
0060#STR0060#ALL#, Nao encontrei a Nota Fiscal correspondente a esta Baixa, assim sendo nao poderei estornar os lancamentos Liquidado consequentemente nao poderei efetuar a Baixa
0061#STR0061#ALL#, Nao encontrei o Arquivo correspondente ao Lancamento de rateio deste titulo , deve ter sido deletado , procure o nome do arquivo no SE2 e restaure do backup este arquivo , Somente assim poderein efetuar a Baixa
0062#STR0062#ALL#Pgto.Nf. N.
0063#STR0063#ALL#Liquidacao sem a Centro de Custo Informado no Item
0064#STR0064#ALL#O Valor Total Informado n�o confere com o Valor total do Titulo, deves informar o valor Correto dos rateios
0065#STR0065#ALL# <<< ATENCAO: VOCE QUER ALTERAR A CONTA >> ?
0066#STR0066#ALL#Alterando a Conta
0067#STR0067#ALL#Codigo da Conta Contabil, Apos alterar CONFIRME NOVAMENTE
0068#STR0068#ALL#Liq. N.
0069#STR0069#ALL#, Este lancamento nao foi includo por este m�dulo, Nao sera excluido
0070#STR0070#ALL#Imprimir
0071#STR0071#ALL#Est Liquidacao N.
0072#STR0072#ALL#, Nao encontrei a Nota Fiscal correspondente a esta Baixa, Sem localizar a Nota nao poderei efetuar o cancelamento dos Empenhos
0073#STR0073#ALL#, Nao encontrei a Nota Fiscal correspondente a esta Baixa, sem localizar a nOta nao poderei estornar os lancamentos empenhados
0074#STR0074#ALL#, Nao encontrei o Arquivo correspondente ao Lancamento de rateio deste titulo , deve ter sido deletado , procure o nome do arquivo no SE2 e restaure do backup este arquivo , Somente assim poderein efetuar o cancelamento da Baixa
0075#STR0075#ALL#Est Pgto.Nf. N.
0076#STR0076#ALL#Formula
0077#STR0077#ALL#Maximo
0078#STR0078#ALL#Minimo
0079#STR0079#ALL#Produto
0080#STR0080#ALL#Nao localizei o divisor ( de inicio do codigo da Funcao: EX: PROTOCOLO(CX1)
0081#STR0081#ALL#Nao localizei o divisor ) de Final do Codigo da Funcao: EX: PROTOCOLO(CX1)
0082#STR0082#ALL#Usuario seu cadastro esta com o Codigo de seu CAIXA errado, ou n�o foi cadastrado - Como Cadastrar: Descricao da Funcao e o Codigo do CAIXA Ex: PROTOCOLO(CX1)
0083#STR0083#ALL# Esta Bloqueado
0084#STR0084#ALL#DISTRIBUICAO DE VALORES
0085#STR0085#ALL#Continua
0086#STR0086#ALL#O Valor das parcelas informadas nao batem com o Total
0087#STR0087#ALL#, Nao podemos efetuar o Pagamento antes de sua Emissao, a Liquida��o foi efetuada em :
0088#STR0088#ALL#A exclusao deve ser realizada na Mesma data do Lancamento da entrada que foi em
0089#STR0089#ALL#O Numero foi alterado de
0090#STR0090#ALL# Para
GSPFUNC1_PT-PT.TRES
0001#STR0001#ALL#Par�metros
0002#STR0002#ALL#Conte�do do par�metro
0003#STR0003#ALL#N�o Definida
0004#STR0004#ALL#Vari�veis Dispon�veis
0005#STR0005#ALL#Vari�veis Descri��o
0007#STR0007#ALL#, N�o Localizado No Sx3
0008#STR0008#ALL#Conta de << contribuintes >>
0009#STR0009#ALL#O plano or�amental introduzido no par�metro 03 n�o foi localizado no registo de planos or�amentais referidos, n�o ser� contabilizado agora, mas poder� ser inserido posteriormente e calculado na opera��o de c�lculo do m�dulo or�amental
0010#STR0010#ALL#Factura
0011#STR0011#ALL#,im�vel
0012#STR0012#ALL#Fact. de
0013#STR0013#ALL# N�/data
0014#STR0014#ALL#Emissor
0016#STR0016#ALL#M�s Base
0018#STR0018#ALL#Protocolo
0020#STR0020#ALL#N�o Localizei O Divisor ( Do In�cio Do C�digo No Departamento: Ex: Contabil.(101)
0021#STR0021#ALL#N�o localizei o divisor ) do final do c�digo no departamento: ex: contabil(101)
0022#STR0022#ALL# o utilizador do seu registo tem com o c�digo do seu centro de custo errado, ou n�o foi registado - como registar: nome do cc e o c�digo do cc ex: contabilidade(101)
0023#STR0023#ALL#O utilizador n�o foi localizado no registo das senhas do utilizador, � favor registar
0024#STR0024#ALL#Liq. compra fact.
0025#STR0025#ALL#Est. liq. Fact.
0027#STR0027#ALL#Data
0028#STR0028#ALL#Valor
0030#STR0030#ALL#Sequ�ncia
0032#STR0032#ALL#Descri��o
0033#STR0033#ALL#O centro de custo
0034#STR0034#ALL#, para a conta
0035#STR0035#ALL#, na data
0036#STR0036#ALL#, n�o possui qualquer saldo no or�amento
0037#STR0037#ALL#. saldo apurado:
0038#STR0038#ALL#O lan�amento do documento n�o h� n� de contribuinte
0039#STR0039#ALL#, n�o possui saldo no or�amento
0040#STR0040#ALL#O documento de entrada n�o tem a aloca��o introduzida no item
0041#STR0041#ALL#O Documento De Entrada Possui Mais De 1(uma) Aloca��o.
0042#STR0042#ALL# n�o h� um n� de contribuinte lan�ado
0043#STR0043#ALL#A condi��o da aloca��o n�
0044#STR0044#ALL# est� diferente da nota
0045#STR0045#ALL#Aloca��o n�
0046#STR0046#ALL#No seu item
0047#STR0047#ALL# para a conta
0048#STR0048#ALL# ou o centro de custo
0049#STR0049#ALL# n�o foi localizado nos lan�amentos desta nota
0050#STR0050#ALL#A quantidade da aloca��o n�
0051#STR0051#ALL# � maior nos lan�amentos desta nota
0052#STR0052#ALL#O valor unit�rio da aloca��o n�
0053#STR0053#ALL# est� diferente nos lan�amentos desta nota
0054#STR0054#ALL#O total da aloca��o n�
0055#STR0055#ALL# est� diferente nos lan�amentos desta nota valor do pedido:
0056#STR0056#ALL# e o total nos lan�amentos foi de:
0057#STR0057#ALL#, a data de liquida��o n�o confere com a data base do sistema ,verifique
0058#STR0058#ALL#, este t�tulo foi colocado manualmente pelo Financeiro, n�o possui o ficheiro de rateio por centro de custo; assim , n�o se poder� estornar os lan�amentos de Liquida��o e, consequentemente n�o se poder� liquid�-lo, visto que haver� incompatibilidade com os
0059#STR0059#ALL#, n�o encontrei a factura correspondente a esta liquida��o, sem localizar a nota n�o poderei rectificar a liquida��o, portanto, n�o poderei efectuar a liquida��o
0060#STR0060#ALL#, N�o Encontrei A Factura Correspondente A Esta Baixa, Assim Sendo, N�o Poderei Dissolver Os Lan�amentos Liquidados Consequentemente N�o Poder� Efectuar A Baixa
0061#STR0061#ALL#, N�o Encontrei O Ficheiro Correspondente Ao Lan�amento De Rateio Deste T�tulo , Deve Ter Sido Apagado , Procure O Nome Do Ficheiro No Se2 E Restaure Da Reserva Este Ficheiro , S� Assim Poder� Efectuar A Baixa
0062#STR0062#ALL#Pgt. da fact. n�
0063#STR0063#ALL#O centro de custo da liquida��o n�o est� referido no item
0064#STR0064#ALL#O valor total introduzido n�o corresponde ao valor total do t�tulo, deve informar o valor correcto dos rateios
0065#STR0065#ALL# <<< aten��o: quer alterar a conta >> ?
0066#STR0066#ALL#A Alterar A Conta
0067#STR0067#ALL#C�digo Do Lan�amento Contabil�stico, Ap�s Alterar Confirme Novamente
0068#STR0068#ALL#L�q. n�
0069#STR0069#ALL#, este lan�amento n�o foi inclu�do neste m�dulo, n�o ser� exclu�do
0071#STR0071#ALL#Est. liquida��o n�
0072#STR0072#ALL#, N�o Encontrei A Factura Correspondente A Esta Liquida��o, Sem Localizar A Nota N�o Poderei Efectuar O Cancelamento Das Aloca��es
0073#STR0073#ALL#, n�o encontrei a factura correspondente a esta liquida��o, sem localizar a nota n�o poderei rectificar os lan�amentos alocados
0074#STR0074#ALL#, N�o Encontrei O Ficheiro Correspondente Ao Lan�amento Do Rateio Deste T�tulo , Deve Ter Sido Apagado , Procure O Nome Do Ficheiro No Se2 E Restaure-o No Backup Este Ficheiro , Somente Assim Poder� Cancelar Da Liquida��o
0075#STR0075#ALL#Es.t pgto .fact. n�
0076#STR0076#ALL#F�rmula
0077#STR0077#ALL#M�ximo
0078#STR0078#ALL#M�nimo
0080#STR0080#ALL#N�o Localizei O Divisor ( De In�cio Do C�digo Da Fun��o: Ex: Protocolo(cx1)
0081#STR0081#ALL#N�o localizei o divisor ) de final do c�digo da fun��o: ex: protocolo(cx1)
0082#STR0082#ALL#Utilizador, o seu registo est� com o c�digo de caixa errado, ou n�o foi registado - como registar: descri��o da fun��o � o c�digo da caixa ex: protocolo(cx1)
0083#STR0083#ALL# Est� Bloqueado
0084#STR0084#ALL#Distribui��o De Valores
0086#STR0086#ALL#O Valor Das Parcelas Introduzidas N�o Bate Certo Com O Total
0087#STR0087#ALL#, n�o podemos efectuar o pagamento antes da sua emiss�o, a liquida��o foi efectuada em :
0088#STR0088#ALL#A exclus�o deve ser realizada na mesma data do lan�amento da entrada que foi em
0089#STR0089#ALL#O n�mero foi alterado de
0090#STR0090#ALL# para
GSPFUNC1_RU.TRES
0001#STR0001#ALL#PARAMETERS
0002#STR0002#ALL#Parameter Content
0003#STR0003#ALL#Not Defined
0004#STR0004#ALL#Varaibles available
0005#STR0005#ALL#Variables Description
0006#STR0006#ALL#����
0007#STR0007#ALL#, Not Found in SX3
0008#STR0008#ALL#ACCOUNT OF << TAXPAYERS >>
0009#STR0009#ALL#The Budgetary Plan informed on parameter 03 has not been found in the Detailing Budgetary Plan File, it will not be record NOW, bu it can be set up and recalculated during the rec. operation.
0010#STR0010#ALL#Inv
0011#STR0011#ALL#,Real Estate
0012#STR0012#ALL#Inv from
0013#STR0013#ALL# N/Date
0014#STR0014#ALL#����.
0015#STR0015#ALL#Basis Day
0016#STR0016#ALL#Basis Month
0017#STR0017#ALL#Base Year
0018#STR0018#ALL#ENROLLMENT
0019#STR0019#ALL#���:
0020#STR0020#ALL#I did not find the divisor ( from Initial code in the Department: EG: ACCOUNTING(101)
0021#STR0021#ALL#I did not find the divisor ( from Final code in the Department: EG: ACCOUNTING(101)
0022#STR0022#ALL#User, your COST CENTER Code is wrong, or it has not been registered - How to Register: CC NAME and Code. E.g.: ACCOUNTING101)
0023#STR0023#ALL#User not found in the user password file, please register it
0024#STR0024#ALL#Purch.Inv. Liq
0025#STR0025#ALL#Inv.Liq.Rev
0026#STR0026#ALL#...
0027#STR0027#ALL#����
0028#STR0028#ALL#�����
0029#STR0029#ALL#���
0030#STR0030#ALL#������.
0031#STR0031#ALL#Result
0032#STR0032#ALL#��������
0033#STR0033#ALL#���
0034#STR0034#ALL#, For the Account
0035#STR0035#ALL#, on Date
0036#STR0036#ALL#, Do not hold balance in Budget
0037#STR0037#ALL#. Balance calculated:
0038#STR0038#ALL#Document Entry not accepted
0039#STR0039#ALL#, Do not hold balance in Budget
0040#STR0040#ALL#Inflow Document without Informed Allocation in the Item
0041#STR0041#ALL#Inflow Document holds more than 1(one) Allocation.
0042#STR0042#ALL#Entry not accepted
0043#STR0043#ALL#The Condition referring to the Allocation No.
0044#STR0044#ALL# Is different from the Note
0045#STR0045#ALL#The Allocation No.
0046#STR0046#ALL#In Its Item
0047#STR0047#ALL# to the Account
0048#STR0048#ALL# or the Cost Center
0049#STR0049#ALL# has not been found on these note entries
0050#STR0050#ALL#The Allocation No. Quantity
0051#STR0051#ALL# is higher on these note entries
0052#STR0052#ALL#The Allocation No. Unit Value
0053#STR0053#ALL# is different on these note entries
0054#STR0054#ALL#The Allocation No. Total
0055#STR0055#ALL# Is different on these Order Value note entries:
0056#STR0056#ALL# and the entry total has been the value of:
0057#STR0057#ALL#, the posting date does not check with the system base date, check it
0058#STR0058#ALL#, This Bill was manually placed by the Financial and does not have Proration File Per Cost Center, therefore the Liquidation Entries cannot be reversed, consequently the Bill cannot be posted since there would be inconsistency with Budgets.
0059#STR0059#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Liquidation cannot be reversed, therefore Posting cannot be accomplished.
0060#STR0060#ALL#, I did not find the Invoice correspondent to this Posting, in such case the Liquidation entries cannot be reversed, consequently Posting cannot be accomplished.,
0061#STR0061#ALL#, I did not find the File correpondent to this bill allocation Entry, it must have been deleted, look for the file name in SE2 and restore this file from backup. Only this way Posting can be accomplished.
0062#STR0062#ALL#Invoice No.Payment
0063#STR0063#ALL#Settlement without the informed cost center in the item
0064#STR0064#ALL#The Total Value informed does not confer with the Bill Value, the corrct proration value must be informed
0065#STR0065#ALL# <<< WARNING: DO YOU WANT TO CHANGE THE ACCOUNT >> ?
0066#STR0066#ALL#Changing Account
0067#STR0067#ALL#Ledger Account Code, after changing, PLEASE CONFIRM AGAIN
0068#STR0068#ALL#Liq. Nr.
0069#STR0069#ALL#, this entry has not been inserted by this module, it will not be deleted
0070#STR0070#ALL#���.
0071#STR0071#ALL#Liquidation Rev.Nr.
0072#STR0072#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Allocation cancellation cannot be accomplished
0073#STR0073#ALL#, I did not find the Invoice correspondent to this Posting, without Finding the Invoice Allocation cancellation cannot be accomplished
0074#STR0074#ALL#, I did not find the File correspondent to this bill allocation Entry, it must have been deleted, look for the file name in SE2 and restore this file from backup. Only this way Posting cancellation can be accomplished.
0075#STR0075#ALL#Inv.Rev.Pay.Nr.
0076#STR0076#ALL#�������
0077#STR0077#ALL#����.
0078#STR0078#ALL#�������
0079#STR0079#ALL#�������
0080#STR0080#ALL#I did not find the divisor ( from Function Initial code: EG: ENROLLMENT(CX1)
0081#STR0081#ALL#I did not find the divisor ) from Function Final code: EG: ENROLLMENT(CX1)
0082#STR0082#ALL#User your register has your CASH Code incorrect or it was not registered - How to Register: Function Description and CASH Code Eg: ENROLLMENT(CX1)
0083#STR0083#ALL# It is Locked
0084#STR0084#ALL#VALUE DISTRIBUTION
0085#STR0085#ALL#�������.
0086#STR0086#ALL#The informed installment value does not check with the total
0087#STR0087#ALL#, We cannot execute the payment before its issuance, settlement has been executed in :
0088#STR0088#ALL#The deletion must be executed on the same inflow entry date which has been on
0089#STR0089#ALL#The number has been changed from
0090#STR0090#ALL# ��
