Include P12 V2 - JURXFIN

JURXFIN.CH

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

JURXFIN_EN.TRES

 0001#STR0001#ALL#Apportionment code selected in inactive
0002#STR0002#ALL#Enter a valid apportionment code.
0003#STR0003#ALL#Apportionment code not found
0004#STR0004#ALL#Nature #1 already registered with cost center #2.
0005#STR0005#ALL#Change cost center in nature #1 or enter another one.
0006#STR0006#ALL#At least one of the following fields was not entered: #1.
0007#STR0007#ALL#You must fill the fields mentioned above if #1 is 1-Yes.
0008#STR0008#ALL#Nature '#1' not located.
0009#STR0009#ALL#Select a valid nature.
0010#STR0010#ALL#Nature '#1' is synthetic.
0011#STR0011#ALL#Select nature of analytic type.
0012#STR0012#ALL#Nature '#1' has blank field '#2'.
0013#STR0013#ALL#Check register of nature or select nature with field '#1 informed.
0014#STR0014#ALL#Nature '#1' is blocked.
0015#STR0015#ALL#Check register of nature or select active nature.
0016#STR0016#ALL#When field #1 is filled, then you have to fill the field mentioned above
0017#STR0017#ALL#Field #1 not filled.
0018#STR0018#ALL#The field has been improperly edited.
0019#STR0019#ALL#'# 1' can only be used with account type '# 2' natures.
0020#STR0020#ALL#Attention!
0021#STR0021#ALL#The Statement of Related Documents is only available in receivables from invoices generated by SIGAPFS.
0022#STR0022#ALL#X1 cannot be edited when #2 has this content
0023#STR0023#ALL#Nature #1 not of accounts payable nature
0024#STR0024#ALL#Check register of nature or select nature of accounts payable.
0025#STR0025#ALL#Nature #1 not of accounts receivable nature
0026#STR0026#ALL#Check register of nature or select nature of accounts receivable.
0027#STR0027#ALL#The value of existing bill(s) differ from breakdown total.
0028#STR0028#ALL#Correct breakdown value of bill(s) for operation.
0029#STR0029#ALL#Cannot perform operation in a bill with breakdown value other than bill value.
0030#STR0030#ALL#Correct the breakdown value to perform operation.
0031#STR0031#ALL#Saving...
0032#STR0032#ALL#Including bank transaction
0033#STR0033#ALL#Updating...
0034#STR0034#ALL#Updating bank transaction
0035#STR0035#ALL#Deleting...
0036#STR0036#ALL#Deleting bank transaction
0037#STR0037#ALL#Entry between natures
0038#STR0038#ALL#The nature of currency is other than bank currency.
0039#STR0039#ALL#Check the Bank register.
0040#STR0040#ALL#You cannot use a nature '#1' with field '# 2' equal to '# 3'.
0041#STR0041#ALL#Check nature register.
0042#STR0042#ALL#Class '#1' already uses the same bank, branch and account entered.
0043#STR0043#ALL#Use another bank, branch and account for this class.
0044#STR0044#ALL#1=Office;2=Office and Legal C.C.;3=Professional;4=Apportion Table;5=Customer Expense;6=Transitory Account of Post payment;7=Transitory Account of Payment;8=Transitory Account of Receipt
0045#STR0045#ALL#Automatic write-off payable
0046#STR0046#ALL#Some bills lack legal cost center information.
0047#STR0047#ALL#Fill out the information in bill(s) to execute the operation.
0048#STR0048#ALL#Cannot execute operation in a bill lacking legal cost center information.
0049#STR0049#ALL#Fill out the information in bill to execute the operation.
0050#STR0050#ALL#Bill not found on the database!
0051#STR0051#ALL#Contact the system administrator.
0052#STR0052#ALL#Bill is not bound to SIGAPFS invoice!
0053#STR0053#ALL#Only invoice bills can generate bank slips.
0054#STR0054#ALL#Bill is not set for bank slip generation!
0055#STR0055#ALL#Check field E1_BOLETO.
0056#STR0056#ALL#Printer
0057#STR0057#ALL#Screen
0058#STR0058#ALL#None
0059#STR0059#ALL#Print type
0060#STR0060#ALL#Result:
0061#STR0061#ALL#Issue
0062#STR0062#ALL#Cancel
0063#STR0063#ALL#Bill has transactions!
0064#STR0064#ALL#Only bills without transactions can generate bank slips.
0065#STR0065#ALL#Unable to generate bank slips of the tax bills!
0066#STR0066#ALL#Processing
0067#STR0067#ALL#Generating bank slip, wait...
0068#STR0068#ALL#Only current
0069#STR0069#ALL#All pending
0070#STR0070#ALL#Installment(s):
0071#STR0071#ALL#Office Code does not exist.
0072#STR0072#ALL#Select a valid Office.
0073#STR0073#ALL#Office selected is not active.
0074#STR0074#ALL#Office selected does not issue invoice.
0075#STR0075#ALL#Office code is mandatory
0076#STR0076#ALL#Enter Office code.
0077#STR0077#ALL#When the integration parameter between SIGAPFS and SIGAFIN is enabled (MV_JURXFIN), only the use of the monthly type will be allowed, with months closed.
0078#STR0078#ALL#Adjust the periods using only closed months.
0079#STR0079#ALL#Unable to change status of process '#1' for period '#2'.
0080#STR0080#ALL#When the integration parameter between SIGAPFS and SIGAFIN is activated1 (MV_JURXFIN), the opening of process for this period is not allowed when it is blocked in later periods.
0081#STR0081#ALL#Check status of process in later periods.
0082#STR0082#ALL#When the integration parameter between SIGAPFS and SIGAFIN is activated1 (MV_JURXFIN), blocking process for this period is not allowed when it is opened in previous periods.
0083#STR0083#ALL#Check status of process in previous periods.
0084#STR0084#ALL#No nature of type '#1'.
0085#STR0085#ALL#Register a nature with field '#1' equal to '#2'.
0086#STR0086#ALL#No nature bound to this bank.
0087#STR0087#ALL#Enter valid bank or add nature to selected bank.
0088#STR0088#ALL#Nature bound to bank is invalid.
0089#STR0089#ALL#Details:
0090#STR0090#ALL#Check record of nature '#1'.
0091#STR0091#ALL#Nature '#1' is invalid.
0092#STR0092#ALL#In the field '#1' select nature '#2'.
0093#STR0093#ALL#Nature selected in the bill must be transitory of payment for prepayment.
0094#STR0094#ALL#You cannot use block status per period for process '#1'.
0095#STR0095#ALL#When parameter of integration between SIGAPFS and SIGAFIN is activated (MV_JURXFIN), you cannot use block per period for this process.
0096#STR0096#ALL#Check process status.
0097#STR0097#ALL#Automatic Block does not change processes 'FIN001', 'FIN002' and 'PFS001' due to the integration between modules SIGAPFS and SIGAFIN (parameter MV_JURXFIN). To change these processes, access option Process Block.
0098#STR0098#ALL#Important
0099#STR0099#ALL#Natures with account type #1 cannot have legal cost center!
0100#STR0100#ALL#Clean content of field #1 of nature #2.
0101#STR0101#ALL#Value invalid in nature #1!
0102#STR0102#ALL#Edit field #1 to #2.
0103#STR0103#ALL#Nature #1 is invalid!
0104#STR0104#ALL#You cannot use a nature type #1.
0105#STR0105#ALL#You cannot change the nature of the bill.
0106#STR0106#ALL#There are post payment breakdown.
0107#STR0107#ALL#There are accounted breakdown.
0108#STR0108#ALL#You cannot compensate this bill, as it was generated from an exclusive prepayment.
0109#STR0109#ALL#Check prepayment of this bill in the SIGAPFS module.
0110#STR0110#ALL#Cadastro da Classifica��o de Naturezas est� incompleto.
0111#STR0111#ALL#Verifique o registro '#1' na classifica��o de naturezas.
0112#STR0112#ALL#N�o � poss�vel realizar a opera��o.
0113#STR0113#ALL#Complete o cadastro de classifica��o de naturezas.
 

JURXFIN_ES.TRES

 0001#STR0001#ALL#C�digo del prorrateo seleccionado se encuentra inactivo.
0002#STR0002#ALL#Informe un c�digo de prorrateo v�lido.
0003#STR0003#ALL#C�digo del prorrateo no encontrado.
0004#STR0004#ALL#Modalidad '#1' ya est� registrada con centro de costo '#2'.
0005#STR0005#ALL#Modifique el centro de costo en la modalidad '#1' o informe otro centro de costo.
0006#STR0006#ALL#No se ha informado por lo menos uno de los siguientes campos: #1.
0007#STR0007#ALL#Para el '#1' igual a 1 - Si es obligatorio informar los campos citados anteriormente.
0008#STR0008#ALL#La modalidad '#1' no se ubic�.
0009#STR0009#ALL#Seleccione una modalidad v�lida.
0010#STR0010#ALL#La modalidad '#1' es del tipo sint�tico.
0011#STR0011#ALL#Seleccione una modalidad del tipo anal�tico.
0012#STR0012#ALL#La modalidad '#1' est� con el campo '#2' vac�o.
0013#STR0013#ALL#Verifique el archivo de la modalidad o seleccione una modalidad con el campo '#1' informado.
0014#STR0014#ALL#La modalidad '#1' est� bloqueada.
0015#STR0015#ALL#Verifique el archivo de la modalidad o seleccione una modalidad activa.
0016#STR0016#ALL#Cuando el campo '#1' est� informado, es obligatorio completar el campo citado anteriormente.
0017#STR0017#ALL#El campo #1 no se complet�.
0018#STR0018#ALL#El campo se modific� de manera indebida.
0019#STR0019#ALL#El '#1' solo se puede utilizar con modalidades del tipo cuenta '#2'.
0020#STR0020#ALL#�Atenci�n!
0021#STR0021#ALL#La demostraci�n de documentos vinculados solo est� disponible en los t�tulos por cobrar de las facturas generadas por el SIGAPFS.
0022#STR0022#ALL#El '#1' no se debe cambiar cuando el '#2' est� con est� contenido.
0023#STR0023#ALL#La modalidad '#1' no es una modalidad de cuentas por pagar.
0024#STR0024#ALL#Verifique el archivo de la modalidad o seleccione una modalidad de cuentas por pagar.
0025#STR0025#ALL#La modalidad '#1' no es un modalidad de cuentas por cobrar.
0026#STR0026#ALL#Verifique el archivo de la modalidad o seleccione una modalidad de cuentas por cobrar.
0027#STR0027#ALL#Existen t�tulo(s) con valor diferente del total desdoblado.
0028#STR0028#ALL#Corrija el valor desdoblado del(de los) t�tulo(s) para realizar la operaci�n.
0029#STR0029#ALL#No es posible realizar la operaci�n en un t�tulo con valor desdoblado diferente del valor del t�tulo.
0030#STR0030#ALL#Corrija el valor desdoblado para realizar la operaci�n.
0031#STR0031#ALL#Grabando...
0032#STR0032#ALL#Incluyendo movimiento bancario
0033#STR0033#ALL#Actualizando...
0034#STR0034#ALL#Actualizando movimiento bancario
0035#STR0035#ALL#Borrando...
0036#STR0036#ALL#Borrando movimiento bancario
0037#STR0037#ALL#Registros entre modalidades
0038#STR0038#ALL#La moneda de la modalidad est� diferente de la moneda banco.
0039#STR0039#ALL#Verifique el registro Banco.
0040#STR0040#ALL#No es posible utilizar la modalidad '#1' con el campo '#2' igual a '#3'.
0041#STR0041#ALL#Verifique el archivo de la modalidad.
0042#STR0042#ALL#La Modalidad '#1' utiliza el mismo banco, agencia y cuenta informados.
0043#STR0043#ALL#Utilice otro banco, agencia y cuenta para esta modalidad.
0044#STR0044#ALL#1=Oficina;2=Oficina y C.C. Jur�dico;3=Profesional;4=Tabla de prorrateo;5=Gastos de cliente;6=Transitoria postpago;7=Transitoria de pago;8=Transitoria de cobranza
0045#STR0045#ALL#Baja por pagar autom�tica
0046#STR0046#ALL#Existen t�tulos sin la informaci�n del centro de costo jur�dico.
0047#STR0047#ALL#Complete la informaci�n en los t�tulos para realizar la operaci�n.
0048#STR0048#ALL#No es posible realizar la operaci�n en un t�tulo sin la informaci�n del centro de costo jur�dico.
0049#STR0049#ALL#Complete la informaci�n en el t�tulo para realizar la operaci�n.
0050#STR0050#ALL#�T�tulo no encontrado en la base de datos!
0051#STR0051#ALL#Entre en contacto con el administrador del sistema.
0052#STR0052#ALL#�El t�tulo no est� vinculado a la factura del SIGAPFS!
0053#STR0053#ALL#Solamente t�tulos de facturas pueden generar boletas.
0054#STR0054#ALL#�El t�tulo no est� configurado para generar boleta!
0055#STR0055#ALL#Verifique el campo E1_BOLETO.
0056#STR0056#ALL#Impresora
0057#STR0057#ALL#Pantalla
0058#STR0058#ALL#Ninguno
0059#STR0059#ALL#Tipo de impresi�n
0060#STR0060#ALL#Resultado:
0061#STR0061#ALL#Emitir
0062#STR0062#ALL#Anular
0063#STR0063#ALL#�El t�tulo tiene movimientos!
0064#STR0064#ALL#Solamente t�tulos sin movimientos pueden generar boletas.
0065#STR0065#ALL#�No se pueden generar boletas de los t�tulos de los impuestos!
0066#STR0066#ALL#Procesando
0067#STR0067#ALL#Generando boleta espere...
0068#STR0068#ALL#Solamente actual
0069#STR0069#ALL#Todas pendientes
0070#STR0070#ALL#Cuotas:
0071#STR0071#ALL#C�digo de oficina no existe.
0072#STR0072#ALL#Seleccione una oficina v�lida.
0073#STR0073#ALL#Oficina seleccionada no est� activa.
0074#STR0074#ALL#Oficina seleccionada no emite factura.
0075#STR0075#ALL#El c�digo de la oficina es obligatorio
0076#STR0076#ALL#Informe el c�digo de la oficina.
0077#STR0077#ALL#Si el par�metro de integraci�n entre SIGAPFS y SIGAFIN estuviera activado (MV_JURXFIN), se permitir� la utilizaci�n solamente del tipo mensual, con meses finalizados.
0078#STR0078#ALL#Ajuste los per�odos utilizando solamente meses finalizados.
0079#STR0079#ALL#No es posible modificar el estatus del proceso '#1' para el per�odo '#2'.
0080#STR0080#ALL#Si el par�metro de integraci�n entre SIGAPFS y SIGAFIN estuviera activado (MV_JURXFIN), no se permitir� la apertura del proceso para este per�odo si este estuviera bloqueado en per�odos posteriores.
0081#STR0081#ALL#Verifique el estatus del proceso e los per�odos posteriores.
0082#STR0082#ALL#Si el par�metro de integraci�n entre SIGAPFS y SIGAFIN estuviera activado (MV_JURXFIN), no se permitir� el bloqueo del proceso para este per�odo si este estuviera bloqueado en per�odos posteriores.
0083#STR0083#ALL#Verifique el estatus del proceso en los per�odos anteriores.
0084#STR0084#ALL#No existe modalidad del tipo '#1'.
0085#STR0085#ALL#Registre una modalidad con el campo '#1' igual '#2'.
0086#STR0086#ALL#No existe modalidad vinculada a este banco.
0087#STR0087#ALL#Informe un banco v�lido o incluya una modalidad para el banco seleccionado.
0088#STR0088#ALL#Modalidad vinculada al banco no est� v�lida.
0089#STR0089#ALL#Detalles:
0090#STR0090#ALL#Verifique el archivo de la modalidad '#1'.
0091#STR0091#ALL#Modalidad '#1' no est� v�lida.
0092#STR0092#ALL#En el campo '#1' seleccione la modalidad '#2'.
0093#STR0093#ALL#La modalidad seleccionada en el t�tulo debe ser una transitoria de pago para un pago anticipado.
0094#STR0094#ALL#No es posible utilizar el estatus de bloqueo por per�odo para el proceso '#1'.
0095#STR0095#ALL#Si el par�metro de integraci�n entre SIGAPFS y SIGAFIN estuviera activado (MV_JURXFIN), no se permitir� utilizar el bloqueo por per�odo para este proceso.
0096#STR0096#ALL#Verifique el estatus del proceso.
0097#STR0097#ALL#El Bloqueo autom�tico no modifica los procesos 'FIN001', 'FIN002' y 'PFS001' debido a la integraci�n entre los m�dulos SIGAPFS y SIGAFIN (par�metro MV_JURXFIN). Para modificar estos procesos acceda a la opci�n Bloqueo de proceso.
0098#STR0098#ALL#Importante
0099#STR0099#ALL#�Modalidades con tipo cuenta #1 no deben contener centro de costo jur�dico!
0100#STR0100#ALL#Limpie el contenido del campo #1 de la modalidad #2.
0101#STR0101#ALL#�Valor no v�lido en la modalidad #1!
0102#STR0102#ALL#Modifique el campo #1 a #2.
0103#STR0103#ALL#�Modalidad #1 no v�lida!
0104#STR0104#ALL#No se permite utilizar una modalidad del tipo #1.
0105#STR0105#ALL#No se permite modificar la modalidad del t�tulo
0106#STR0106#ALL#Existen desdoblamientos postpago.
0107#STR0107#ALL#Existen desdoblamientos contabilizados.
0108#STR0108#ALL#No es posible compensar este t�tulo, pues se gener� a partir de un anticipo exclusivo.
0109#STR0109#ALL#Verifique el anticipo de este t�tulo en el m�dulo SIGAPFS.
0110#STR0110#ALL#Registro de la clasificaci�n de modalidades est� incompleto.
0111#STR0111#ALL#Verifique el registro '#1' en la clasificaci�n de modalidades.
0112#STR0112#ALL#No fue posible realizar la operaci�n.
0113#STR0113#ALL#Complete el registro de clasificaci�n de modalidades.
 

JURXFIN_PT-BR.TRES

 0001#STR0001#ALL#C�digo do rateio selecionado encontra-se inativo.
0002#STR0002#ALL#Informe um c�digo de rateio v�lido.
0003#STR0003#ALL#C�digo do rateio n�o encontrado.
0004#STR0004#ALL#Natureza '#1' j� est� cadastrada com centro de custo '#2'.
0005#STR0005#ALL#Altere o centro custo na natureza '#1' ou informe outro centro de custo.
0006#STR0006#ALL#Ao menos um dos seguintes campos n�o foi preenchido: #1.
0007#STR0007#ALL#Para o '#1' igual a 1-Sim � obrigat�rio preencher os campos citados acima.
0008#STR0008#ALL#A natureza '#1' n�o foi localizada.
0009#STR0009#ALL#Selecione uma natureza v�lida.
0010#STR0010#ALL#A natureza '#1' � do tipo sint�tico.
0011#STR0011#ALL#Selecione uma natureza do tipo anal�tico.
0012#STR0012#ALL#A natureza '#1' est� com o campo '#2' vazio.
0013#STR0013#ALL#Verifique o cadastro da natureza ou selecione uma natureza com campo '#1' informado.
0014#STR0014#ALL#A natureza '#1' est� bloqueada.
0015#STR0015#ALL#Verifique o cadastro da natureza ou selecione uma natureza ativa.
0016#STR0016#ALL#Quando o campo '#1' estiver preenchido � obrigat�rio preencher o campo citado acima.
0017#STR0017#ALL#O campo '#1' n�o foi preenchido.
0018#STR0018#ALL#O campo foi alterado de forma indevida.
0019#STR0019#ALL#O '#1' s� pode ser utilizado com naturezas do tipo conta '#2'.
0020#STR0020#ALL#Aten��o!
0021#STR0021#ALL#A demonstra��o de Documentos Relacionados s� est� dispon�vel nos t�tulos a receber das faturas geradas pelo SIGAPFS.
0022#STR0022#ALL#O '#1' n�o pode ser alterado quando o '#2' estiver com este conte�do.
0023#STR0023#ALL#A natureza '#1' n�o � uma natureza de contas a pagar.
0024#STR0024#ALL#Verifique o cadastro da natureza ou selecione uma natureza de contas a pagar.
0025#STR0025#ALL#A natureza '#1' n�o � uma natureza de contas a receber.
0026#STR0026#ALL#Verifique o cadastro da natureza ou selecione uma natureza de contas a receber.
0027#STR0027#ALL#Existem t�tulo(s) com valor diferente do total desdobrado.
0028#STR0028#ALL#Corrija o valor desdobrado do(s) t�tulo(s) para realizar a opera��o.
0029#STR0029#ALL#N�o � poss�vel realizar a opera��o em um t�tulo com valor desdobrado diferente do valor do t�tulo.
0030#STR0030#ALL#Corrija o valor desdobrado para realizar a opera��o.
0031#STR0031#ALL#Gravando...
0032#STR0032#ALL#Incluindo Movimento Banc�rio
0033#STR0033#ALL#Atualizando...
0034#STR0034#ALL#Atualizando Movimento Banc�rio
0035#STR0035#ALL#Excluindo...
0036#STR0036#ALL#Excluindo Movimento Banc�rio
0037#STR0037#ALL#Lanc entre naturezas
0038#STR0038#ALL#A moeda da natureza est� diferente da moeda banco.
0039#STR0039#ALL#Verifique o cadastro Banco.
0040#STR0040#ALL#N�o � poss�vel utilizar a natureza '#1' com o campo '#2' igual a '#3'.
0041#STR0041#ALL#Verifique o cadastro da natureza.
0042#STR0042#ALL#A natureza '#1' j� utiliza o mesmo banco, ag�ncia e conta informados.
0043#STR0043#ALL#Utilize outro banco, ag�ncia e conta para essa natureza.
0044#STR0044#ALL#1=Escrit�rio;2=Escrit�rio e C.C. Jur�dico;3=Profissional;4=Tabela de Rateio;5=Desp de Cliente;6=Transit�ria P�s Pagamento;7=Transit�ria de Pagamento;8=Transit�ria de Recebimento
0045#STR0045#ALL#Baixa a pagar autom�tica
0046#STR0046#ALL#H� t�tulo(s) sem as informa��es de centro de custo jur�dico.
0047#STR0047#ALL#Preencha as informa��es no(s) t�tulo(s) para realizar a opera��o.
0048#STR0048#ALL#N�o � poss�vel realizar a opera��o em um t�tulo sem as informa��es de centro de custo jur�dico.
0049#STR0049#ALL#Preencha as informa��es no t�tulo para realizar a opera��o.
0050#STR0050#ALL#T�tulo n�o encontrado no banco de dados!
0051#STR0051#ALL#Contate o Administrador do sistema.
0052#STR0052#ALL#O t�tulo n�o est� vinculado a fatura do SIGAPFS!
0053#STR0053#ALL#Somente t�tulos de faturas podem gerar boletos.
0054#STR0054#ALL#O t�tulo n�o est� configurado para gera��o de boleto!
0055#STR0055#ALL#Verifique o campo E1_BOLETO.
0056#STR0056#ALL#Impressora
0057#STR0057#ALL#Tela
0058#STR0058#ALL#Nenhum
0059#STR0059#ALL#Tipo de Impress�o
0060#STR0060#ALL#Resultado:
0061#STR0061#ALL#Emitir
0062#STR0062#ALL#Cancelar
0063#STR0063#ALL#O t�tulo possui movimenta��es!
0064#STR0064#ALL#Somente t�tulos sem movimenta��es podem gerar boletos.
0065#STR0065#ALL#N�o � poss�vel gerar boletos dos t�tulos de impostos!
0066#STR0066#ALL#Processando
0067#STR0067#ALL#Gerando boleto aguarde...
0068#STR0068#ALL#Somente atual
0069#STR0069#ALL#Todas pendentes
0070#STR0070#ALL#Parcela(s):
0071#STR0071#ALL#C�digo de Escrit�rio n�o existe.
0072#STR0072#ALL#Selecione um Escrit�rio v�lido.
0073#STR0073#ALL#Escrit�rio selecionado n�o est� ativo.
0074#STR0074#ALL#Escrit�rio selecionado n�o emite fatura.
0075#STR0075#ALL#O c�digo do Escrit�rio � obrigat�rio
0076#STR0076#ALL#Informe o c�digo do Escrit�rio.
0077#STR0077#ALL#Quando o par�metro de integra��o entre SIGAPFS e SIGAFIN estiver ativado (MV_JURXFIN), ser� permitida a utiliza��o apenas do tipo mensal, com meses fechados.
0078#STR0078#ALL#Ajuste os per�odos usando apenas meses fechados.
0079#STR0079#ALL#N�o � poss�vel alterar o status do processo '#1' para o per�odo '#2'.
0080#STR0080#ALL#Quando o par�metro de integra��o entre SIGAPFS e SIGAFIN estiver ativado (MV_JURXFIN), n�o ser� permitida a abertura do processo para esse per�odo quando o mesmo estiver bloqueado em per�odos posteriores.
0081#STR0081#ALL#Verifique o status do processo nos per�odos posteriores.
0082#STR0082#ALL#Quando o par�metro de integra��o entre SIGAPFS e SIGAFIN estiver ativado (MV_JURXFIN), n�o ser� permitido o bloqueio do processo para esse per�odo quando o mesmo estiver aberto em per�odos anteriores.
0083#STR0083#ALL#Verifique o status do processo nos per�odos anteriores.
0084#STR0084#ALL#N�o existe natureza do tipo '#1'.
0085#STR0085#ALL#Cadastre uma natureza com o campo '#1' igual '#2'.
0086#STR0086#ALL#N�o existe natureza vinculada para esse banco.
0087#STR0087#ALL#Informe um banco valido ou inclua uma natureza para o banco selecionado.
0088#STR0088#ALL#Natureza vinculada ao banco est� inv�lida.
0089#STR0089#ALL#Detalhes:
0090#STR0090#ALL#Verifique o cadastro da natureza '#1'.
0091#STR0091#ALL#Natureza '#1' est� inv�lida.
0092#STR0092#ALL#No campo '#1' selecione a natureza '#2'.
0093#STR0093#ALL#A natureza selecionada no t�tulo deve ser uma transit�ria de pagamento para um pagamento adiantado.
0094#STR0094#ALL#N�o � poss�vel utilizar o status de bloqueio por per�odo para processo '#1'.
0095#STR0095#ALL#Quando o par�metro de integra��o entre SIGAPFS e SIGAFIN estiver ativado (MV_JURXFIN), n�o ser� permitido usar o bloqueio por per�odo para este processo.
0096#STR0096#ALL#Verifique o status do processo.
0097#STR0097#ALL#O Bloqueio Autom�tico n�o altera os processos 'FIN001', 'FIN002' e 'PFS001' devido a integra��o entre os m�dulos SIGAPFS e SIGAFIN (par�metro MV_JURXFIN). Para alterar esses processos acesse a op��o Bloqueio de Processo.
0098#STR0098#ALL#Importante
0099#STR0099#ALL#Naturezas com tipo conta #1 n�o devem conter centro de custo jur�dico!
0100#STR0100#ALL#Limpe o conte�do do campo #1 da natureza #2.
0101#STR0101#ALL#Valor inv�lido na natureza #1!
0102#STR0102#ALL#Altere o campo #1 para #2.
0103#STR0103#ALL#Natureza #1 inv�lida!
0104#STR0104#ALL#N�o � permitido utilizar uma natureza do tipo #1.
0105#STR0105#ALL#N�o � permitido alterar a natureza do t�tulo.
0106#STR0106#ALL#Existem desdobramentos p�s pagamento.
0107#STR0107#ALL#Existem desdobramentos contabilizados.
0108#STR0108#ALL#N�o � poss�vel compensar este t�tulo, pois foi gerado a partir de um adiantamento exclusivo.
0109#STR0109#ALL#Verifique o adiantamento deste t�tulo no m�dulo SIGAPFS.
0110#STR0110#ALL#Cadastro da Classifica��o de Naturezas est� incompleto.
0111#STR0111#ALL#Verifique o registro '#1' na classifica��o de naturezas.
0112#STR0112#ALL#N�o � poss�vel realizar a opera��o.
0113#STR0113#ALL#Complete o cadastro de classifica��o de naturezas.
 

JURXFIN_PT-PT.TRES

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

JURXFIN_RU.TRES

 0001#STR0001#ALL#Apportionment code selected in inactive
0002#STR0002#ALL#Enter a valid apportionment code.
0003#STR0003#ALL#Apportionment code not found
0004#STR0004#ALL#Nature #1 already registered with cost center #2.
0005#STR0005#ALL#Change cost center in nature #1 or enter another one.
0006#STR0006#ALL#At least one of the following fields was not entered: #1.
0007#STR0007#ALL#You must fill the fields mentioned above if #1 is 1-Yes.
0008#STR0008#ALL#Nature '#1' not located.
0009#STR0009#ALL#Select a valid nature.
0010#STR0010#ALL#Nature '#1' is synthetic.
0011#STR0011#ALL#Select nature of analytic type.
0012#STR0012#ALL#Nature '#1' has blank field '#2'.
0013#STR0013#ALL#Check register of nature or select nature with field '#1 informed.
0014#STR0014#ALL#Nature '#1' is blocked.
0015#STR0015#ALL#Check register of nature or select active nature.
0016#STR0016#ALL#When field #1 is filled, then you have to fill the field mentioned above
0017#STR0017#ALL#Field #1 not filled.
0018#STR0018#ALL#The field has been improperly edited.
0019#STR0019#ALL#'# 1' can only be used with account type '# 2' natures.
0020#STR0020#ALL#Attention!
0021#STR0021#ALL#The Statement of Related Documents is only available in receivables from invoices generated by SIGAPFS.
0022#STR0022#ALL#X1 cannot be edited when #2 has this content
0023#STR0023#ALL#Nature #1 not of accounts payable nature
0024#STR0024#ALL#Check register of nature or select nature of accounts payable.
0025#STR0025#ALL#Nature #1 not of accounts receivable nature
0026#STR0026#ALL#Check register of nature or select nature of accounts receivable.
0027#STR0027#ALL#The value of existing bill(s) differ from breakdown total.
0028#STR0028#ALL#Correct breakdown value of bill(s) for operation.
0029#STR0029#ALL#Cannot perform operation in a bill with breakdown value other than bill value.
0030#STR0030#ALL#Correct the breakdown value to perform operation.
0031#STR0031#ALL#Saving...
0032#STR0032#ALL#Including bank transaction
0033#STR0033#ALL#Updating...
0034#STR0034#ALL#Updating bank transaction
0035#STR0035#ALL#Deleting...
0036#STR0036#ALL#Deleting bank transaction
0037#STR0037#ALL#Entry between natures
0038#STR0038#ALL#The nature of currency is other than bank currency.
0039#STR0039#ALL#Check the Bank register.
0040#STR0040#ALL#You cannot use a nature '#1' with field '# 2' equal to '# 3'.
0041#STR0041#ALL#Check nature register.
0042#STR0042#ALL#Class '#1' already uses the same bank, branch and account entered.
0043#STR0043#ALL#Use another bank, branch and account for this class.
0044#STR0044#ALL#1=Office;2=Office and Legal C.C.;3=Professional;4=Apportion Table;5=Customer Expense;6=Transitory Account of Post payment;7=Transitory Account of Payment;8=Transitory Account of Receipt
0045#STR0045#ALL#Automatic write-off payable
0046#STR0046#ALL#Some bills lack legal cost center information.
0047#STR0047#ALL#Fill out the information in bill(s) to execute the operation.
0048#STR0048#ALL#Cannot execute operation in a bill lacking legal cost center information.
0049#STR0049#ALL#Fill out the information in bill to execute the operation.
0050#STR0050#ALL#Bill not found on the database!
0051#STR0051#ALL#Contact the system administrator.
0052#STR0052#ALL#Bill is not bound to SIGAPFS invoice!
0053#STR0053#ALL#Only invoice bills can generate bank slips.
0054#STR0054#ALL#Bill is not set for bank slip generation!
0055#STR0055#ALL#Check field E1_BOLETO.
0056#STR0056#ALL#Printer
0057#STR0057#ALL#Screen
0058#STR0058#ALL#None
0059#STR0059#ALL#Print type
0060#STR0060#ALL#Result:
0061#STR0061#ALL#Issue
0062#STR0062#ALL#Cancel
0063#STR0063#ALL#Bill has transactions!
0064#STR0064#ALL#Only bills without transactions can generate bank slips.
0065#STR0065#ALL#Unable to generate bank slips of the tax bills!
0066#STR0066#ALL#Processing
0067#STR0067#ALL#Generating bank slip, wait...
0068#STR0068#ALL#Only current
0069#STR0069#ALL#All pending
0070#STR0070#ALL#Installment(s):
0071#STR0071#ALL#Office Code does not exist.
0072#STR0072#ALL#Select a valid Office.
0073#STR0073#ALL#Office selected is not active.
0074#STR0074#ALL#Office selected does not issue invoice.
0075#STR0075#ALL#Office code is mandatory
0076#STR0076#ALL#Enter Office code.
0077#STR0077#ALL#When the integration parameter between SIGAPFS and SIGAFIN is enabled (MV_JURXFIN), only the use of the monthly type will be allowed, with months closed.
0078#STR0078#ALL#Adjust the periods using only closed months.
0079#STR0079#ALL#Unable to change status of process '#1' for period '#2'.
0080#STR0080#ALL#When the integration parameter between SIGAPFS and SIGAFIN is activated1 (MV_JURXFIN), the opening of process for this period is not allowed when it is blocked in later periods.
0081#STR0081#ALL#Check status of process in later periods.
0082#STR0082#ALL#When the integration parameter between SIGAPFS and SIGAFIN is activated1 (MV_JURXFIN), blocking process for this period is not allowed when it is opened in previous periods.
0083#STR0083#ALL#Check status of process in previous periods.
0084#STR0084#ALL#No nature of type '#1'.
0085#STR0085#ALL#Register a nature with field '#1' equal to '#2'.
0086#STR0086#ALL#No nature bound to this bank.
0087#STR0087#ALL#Enter valid bank or add nature to selected bank.
0088#STR0088#ALL#Nature bound to bank is invalid.
0089#STR0089#ALL#Details:
0090#STR0090#ALL#Check record of nature '#1'.
0091#STR0091#ALL#Nature '#1' is invalid.
0092#STR0092#ALL#In the field '#1' select nature '#2'.
0093#STR0093#ALL#Nature selected in the bill must be transitory of payment for prepayment.
0094#STR0094#ALL#You cannot use block status per period for process '#1'.
0095#STR0095#ALL#When parameter of integration between SIGAPFS and SIGAFIN is activated (MV_JURXFIN), you cannot use block per period for this process.
0096#STR0096#ALL#Check process status.
0097#STR0097#ALL#Automatic Block does not change processes 'FIN001', 'FIN002' and 'PFS001' due to the integration between modules SIGAPFS and SIGAFIN (parameter MV_JURXFIN). To change these processes, access option Process Block.
0098#STR0098#ALL#Important
0099#STR0099#ALL#Natures with account type #1 cannot have legal cost center!
0100#STR0100#ALL#Clean content of field #1 of nature #2.
0101#STR0101#ALL#Value invalid in nature #1!
0102#STR0102#ALL#Edit field #1 to #2.
0103#STR0103#ALL#Nature #1 is invalid!
0104#STR0104#ALL#You cannot use a nature type #1.
0105#STR0105#ALL#You cannot change the nature of the bill.
0106#STR0106#ALL#There are post payment breakdown.
0107#STR0107#ALL#There are accounted breakdown.
0108#STR0108#ALL#You cannot compensate this bill, as it was generated from an exclusive prepayment.
0109#STR0109#ALL#Check prepayment of this bill in the SIGAPFS module.
0110#STR0110#ALL#Cadastro da Classifica��o de Naturezas est� incompleto.
0111#STR0111#ALL#Verifique o registro '#1' na classifica��o de naturezas.
0112#STR0112#ALL#N�o � poss�vel realizar a opera��o.
0113#STR0113#ALL#Complete o cadastro de classifica��o de naturezas.