Include P12 V2 - LOJA2515

LOJA2515.CH

 #DEFINE STR0001 FWI18NLang("LOJA2515","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA2515","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA2515","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA2515","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA2515","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA2515","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA2515","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA2515","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA2515","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA2515","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA2515","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA2515","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA2515","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA2515","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA2515","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA2515","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA2515","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA2515","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA2515","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA2515","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA2515","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA2515","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA2515","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA2515","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA2515","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA2515","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA2515","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA2515","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA2515","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA2515","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA2515","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA2515","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJA2515","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJA2515","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJA2515","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJA2515","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJA2515","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJA2515","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJA2515","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJA2515","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJA2515","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJA2515","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJA2515","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJA2515","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJA2515","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJA2515","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJA2515","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJA2515","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJA2515","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJA2515","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJA2515","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJA2515","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJA2515","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJA2515","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJA2515","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJA2515","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJA2515","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJA2515","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJA2515","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJA2515","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJA2515","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJA2515","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJA2515","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJA2515","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJA2515","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJA2515","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJA2515","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJA2515","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJA2515","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJA2515","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJA2515","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJA2515","STR0072",72)
#DEFINE STR0073 FWI18NLang("LOJA2515","STR0073",73)
#DEFINE STR0074 FWI18NLang("LOJA2515","STR0074",74)
#DEFINE STR0075 FWI18NLang("LOJA2515","STR0075",75)
 

LOJA2515_EN.TRES

 0001#STR0001#ALL#for integration generation
0002#STR0002#ALL#to perform the parcel sequencing of store sales, as the invoice issuing
0003#STR0003#ALL#to not allow duplicate CNPJ in client register
0004#STR0004#ALL#to not allow duplicate CPF in client register
0005#STR0005#ALL#to use Financial Services for credit rating in the budget
0006#STR0006#ALL#To automatically create the basic configurations for the integration with Financial Services, click 'Configure'.
0007#STR0007#ALL#The following configurations will be done:
0008#STR0008#ALL#Integration processes:
0009#STR0009#ALL#Parameters:
0010#STR0010#ALL# as 
0011#STR0011#ALL#Obligatoriness of the following fields:
0012#STR0012#ALL#Added parameter 
0013#STR0013#ALL# and configured for 
0014#STR0014#ALL#Parameter 
0015#STR0015#ALL# configured for 
0016#STR0016#ALL#Field
0017#STR0017#ALL#configured as mandatory.
0018#STR0018#ALL#Message: 
0019#STR0019#ALL#Send: 
0020#STR0020#ALL#Yes
0021#STR0021#ALL#No
0022#STR0022#ALL#Receive: 
0023#STR0023#ALL#Method: 
0024#STR0024#ALL#Asynchronous
0025#STR0025#ALL#Synchronous
0026#STR0026#ALL#Sending Channel: 
0027#STR0027#ALL#EAI
0028#STR0028#ALL#Single Message: 
0029#STR0029#ALL#Operation: 
0030#STR0030#ALL#All
0031#STR0031#ALL#Adapter 
0032#STR0032#ALL# registered
0033#STR0033#ALL#Check field content -  
0034#STR0034#ALL#not registered
0035#STR0035#ALL#Register with field content - 
0036#STR0036#ALL#Compatibility program U_UPDLOJ90 executed or created fields, according to Technical Bulletin. Integration Protheus X Financial Service
0037#STR0037#ALL#Compatibility program U_UPDLOJ90 not executed.
0038#STR0038#ALL#Run the compatibility program U_UPDLOJ90 or create the fields manually, according to Technical Bulletin.
0039#STR0039#ALL# properly configured.
0040#STR0040#ALL# not properly configured.
0041#STR0041#ALL#Configure the parameter for the value: 
0042#STR0042#ALL# not properly configured.
0043#STR0043#ALL#Create parameter and configure it with the value: 
0044#STR0044#ALL#properly configured.
0045#STR0045#ALL#not properly configured.
0046#STR0046#ALL#Configure the field as mandatory.
0047#STR0047#ALL#Next, a summary of the executed tasks:
0048#STR0048#ALL#System configuration:
0049#STR0049#ALL#Done
0050#STR0050#ALL#Not done
0051#STR0051#ALL#System validation:
0052#STR0052#ALL#to configure interest calculation in Financial Services.
0053#STR0053#ALL#Company: 
0054#STR0054#ALL#(C)Shared
0055#STR0055#ALL#(E)xclusive
0056#STR0056#ALL#, Business Unit: 
0057#STR0057#ALL#, Branch: 
0058#STR0058#ALL#Table 
0059#STR0059#ALL# with sharing form incompatible with the integration with Financial Services
0060#STR0060#ALL#For the integration, the sharing form must be:  
0061#STR0061#ALL# with the proper sharing form.
0062#STR0062#ALL#Field 
0063#STR0063#ALL# has its size larger than the one defined for integration with Financials
0064#STR0064#ALL#For integration, the field size must be:  
0065#STR0065#ALL# integer and 
0066#STR0066#ALL# decimals.
0067#STR0067#ALL# configured correctly.
0068#STR0068#ALL# This parameter must be equal to the MV_JURTIPO parameter.
0069#STR0069#ALL# and equal to the MV_JURTIPO parameter.
0070#STR0070#ALL# configured the picture 
0071#STR0071#ALL# with picture different from the one defined for the integration with Financials.
0072#STR0072#ALL#For integration, the picture must be: 
0073#STR0073#ALL#Defines it allows the write-off of bill with received value lower than the sum of values of fine, interest and discounts.
0074#STR0074#ALL#Defines if it calculates interest and fine of bills receivable regardless the due date of the bill(s).
0075#STR0075#ALL#The parameter content must be set to 2.
 

LOJA2515_ES.TRES

 0001#STR0001#ALL#para generacion de la integracion
0002#STR0002#ALL#para realizar la secuencia de cuotas de las ventas del loja, igual a la emision de Fac
0003#STR0003#ALL#para no permitir CNPJ duplicados en el archivo de clientes
0004#STR0004#ALL#para no permitir CPF duplicados en el archivo de clientes
0005#STR0005#ALL#para utilizar el Financial Services para analisis de credito en el presupuesto
0006#STR0006#ALL#Para crear automaticamente las configuraciones basicas para el funcionamiento de la integracion con el Financial Services, haga clic en el boton 'Configurar'.
0007#STR0007#ALL#Se efectuaran las siguientes configuraciones:
0008#STR0008#ALL#Procesos de integracion:
0009#STR0009#ALL#Par�metros:
0010#STR0010#ALL# como 
0011#STR0011#ALL#Obligatoriedad de los siguientes campos:
0012#STR0012#ALL#Agregado parametro 
0013#STR0013#ALL# y configurado para 
0014#STR0014#ALL#Parametro 
0015#STR0015#ALL# configurado para 
0016#STR0016#ALL#Campo
0017#STR0017#ALL#configurado como obligatorio.
0018#STR0018#ALL#Mensaje: 
0019#STR0019#ALL#Envia: 
0020#STR0020#ALL#Si
0021#STR0021#ALL#No
0022#STR0022#ALL#Recibe: 
0023#STR0023#ALL#M�todo: 
0024#STR0024#ALL#No sincronizado
0025#STR0025#ALL#Sincronizado
0026#STR0026#ALL#Canal Envio: 
0027#STR0027#ALL#EAI
0028#STR0028#ALL#Mensaje Unico: 
0029#STR0029#ALL#Operacion : 
0030#STR0030#ALL#Todos
0031#STR0031#ALL#Adapter 
0032#STR0032#ALL# registrado
0033#STR0033#ALL#Verifique el contenido campos -  
0034#STR0034#ALL# no registrado.
0035#STR0035#ALL#Registre con el contenido de los campos - 
0036#STR0036#ALL#Compatibilizador U_UPDLOJ90 ejecutado o campos creados, de acuerdo con Bolet�n T�cnico. Integraci�n Protheus vs. Financial Service
0037#STR0037#ALL#Compatibilizador U_UPDLOJ90 no ejecutado.
0038#STR0038#ALL#Ejecutar el compatibilizador U_UPDLOJ90 o crear los campos manualmente, de acuerdo con el Bolet�n T�cnico.
0039#STR0039#ALL# configurado correctamente.
0040#STR0040#ALL# no configurado correctamente.
0041#STR0041#ALL#Configurar el parametro para el valor: 
0042#STR0042#ALL# no configurado correctamente.
0043#STR0043#ALL#Crear e parametro y configurarlo con el valor: 
0044#STR0044#ALL#configurado correctamente.
0045#STR0045#ALL#no configurado correctamente.
0046#STR0046#ALL#Configure el campo como obligatorio.
0047#STR0047#ALL#A continuacion un resumen de las tareas ejecutadas:
0048#STR0048#ALL#Configuracion del sistema:
0049#STR0049#ALL#Efectuado
0050#STR0050#ALL#No efectuado
0051#STR0051#ALL#Validacion del sistema:
0052#STR0052#ALL#para configurar cual el calculo de interes del Financial Services.
0053#STR0053#ALL#Empresa: 
0054#STR0054#ALL#(C)ompartido
0055#STR0055#ALL#(E)xclusivo
0056#STR0056#ALL#, Unidad de Negocio: 
0057#STR0057#ALL#, Sucursal: 
0058#STR0058#ALL#Tabla 
0059#STR0059#ALL# con forma de uso compartido incompatible para la integraci�n con el Financial Services
0060#STR0060#ALL#Para la integracion, las  formas de uso compartido debe ser:  
0061#STR0061#ALL# con la forma de uso compartido correcta.
0062#STR0062#ALL#Campo 
0063#STR0063#ALL# con tamano superior al definido para la integracion con el Financial
0064#STR0064#ALL#Para la integracion, el tamano del campo debe ser:  
0065#STR0065#ALL# enteros y 
0066#STR0066#ALL# decimales.
0067#STR0067#ALL# configurado correctamente.
0068#STR0068#ALL# Este parametro tambien debe tener su contenido igual al parametro MV_JURTIPO.
0069#STR0069#ALL#y con el contenido igual al parametro MV_JURTIPO.
0070#STR0070#ALL# configurada la picture 
0071#STR0071#ALL# con picture divergente de la definida para integracion con el Financial.
0072#STR0072#ALL#Para la integracion la picture debera ser: 
0073#STR0073#ALL#Define si permite bajar el titulo con el valor cobrado menor que la suma de los valores de multa, intereses y descuentos.
0074#STR0074#ALL#Define si calcula intereses y multa de titulos por cobrar independiente de fecha de vencimiento del(os) titulos.
0075#STR0075#ALL#El contenido del parametro debe ser igual a 2.
 

LOJA2515_PT-BR.TRES

 0001#STR0001#ALL#para gera��o da integra��o
0002#STR0002#ALL#para realizar o sequenciamento das parcelas das vendas do loja, igual � emiss�o NF
0003#STR0003#ALL#para n�o permitir CNPJ duplicados no cadastro de clientes
0004#STR0004#ALL#para n�o permitir CPF duplicados no cadastro de clientes
0005#STR0005#ALL#para utilizar o Financial Services para an�lise de cr�dito no or�amento
0006#STR0006#ALL#Para criar automaticamente as configura��es b�sicas para o funcionamento da integra��o com o Financial Services, clique no bot�o 'Configurar'.
0007#STR0007#ALL#As seguintes configura��es ser�o efetuadas:
0008#STR0008#ALL#Processos de integra��o:
0009#STR0009#ALL#Par�metros:
0010#STR0010#ALL# como 
0011#STR0011#ALL#Obrigatoriedade dos sequintes campos:
0012#STR0012#ALL#Adicionado par�metro 
0013#STR0013#ALL# e configurado para 
0014#STR0014#ALL#Par�metro 
0015#STR0015#ALL# configurado para 
0016#STR0016#ALL#Campo
0017#STR0017#ALL#configurado como obrigat�rio.
0018#STR0018#ALL#Mensagem: 
0019#STR0019#ALL#Envia: 
0020#STR0020#ALL#Sim
0021#STR0021#ALL#N�o
0022#STR0022#ALL#Recebe: 
0023#STR0023#ALL#M�todo: 
0024#STR0024#ALL#Ass�ncrono
0025#STR0025#ALL#S�ncrono
0026#STR0026#ALL#Canal Envio: 
0027#STR0027#ALL#EAI
0028#STR0028#ALL#Mensagem �nica: 
0029#STR0029#ALL#Opera��o: 
0030#STR0030#ALL#Todos
0031#STR0031#ALL#Adapter 
0032#STR0032#ALL# cadastrado
0033#STR0033#ALL#Verifique o conte�do campos -  
0034#STR0034#ALL# n�o cadastrado
0035#STR0035#ALL#Cadastre com o conte�do dos campos - 
0036#STR0036#ALL#Compatibilizador U_UPDLOJ90 executado ou campos criados, conforme Boletim T�cnico. Integra��o Protheus X Financial Service
0037#STR0037#ALL#Compatibilizador U_UPDLOJ90 n�o executado.
0038#STR0038#ALL#Executar o compatibilizador U_UPDLOJ90 ou criar os campos manualmente, conforme Boletim T�cnico.
0039#STR0039#ALL# configurado corretamente.
0040#STR0040#ALL# n�o configurado corretamente.
0041#STR0041#ALL#Configurar o par�metro para o valor: 
0042#STR0042#ALL# n�o configurado corretamente.
0043#STR0043#ALL#Criar o par�metro e configur�-lo com o valor: 
0044#STR0044#ALL#configurado corretamente.
0045#STR0045#ALL#n�o configurado corretamente.
0046#STR0046#ALL#Configure o campo como obrigat�rio.
0047#STR0047#ALL#A seguir um resumo das tarefas executadas:
0048#STR0048#ALL#Configura��o do sistema:
0049#STR0049#ALL#Efetuado
0050#STR0050#ALL#N�o efetuado
0051#STR0051#ALL#Valida��o do sistema:
0052#STR0052#ALL#para configurar qual o c�lculo de juros do Financial Services.
0053#STR0053#ALL#Empresa: 
0054#STR0054#ALL#(C)ompartilhado
0055#STR0055#ALL#(E)xclusivo
0056#STR0056#ALL#, Unidade de Negocio: 
0057#STR0057#ALL#, Filial: 
0058#STR0058#ALL#Tabela 
0059#STR0059#ALL# com forma de compartilhamento incompat�vel para a integracao com o Financial Services
0060#STR0060#ALL#Para a integra��o as  formas de compartilhamento dever�o ser:  
0061#STR0061#ALL# com forma de compartilhamento correta.
0062#STR0062#ALL#Campo 
0063#STR0063#ALL# com tamanho superior ao definido para integracao com o Financial
0064#STR0064#ALL#Para a integra��o o tamanho do campo dever� ser:  
0065#STR0065#ALL# inteiros e 
0066#STR0066#ALL# decimais.
0067#STR0067#ALL# configurado corretamente.
0068#STR0068#ALL# Este parametro deve tambem ter seu conteudo igual ao parametro MV_JURTIPO.
0069#STR0069#ALL# e com o conte�do igual ao parametro MV_JURTIPO.
0070#STR0070#ALL# configurada a picture 
0071#STR0071#ALL# com picture divergente da definida para integracao com o Financial.
0072#STR0072#ALL#Para a integra��o a picture dever� ser: 
0073#STR0073#ALL#Define se permite baixar o titulo com o valor recebido  menor que a soma dos valores de multa, juros e descontos.
0074#STR0074#ALL#Define se calcula juros e multa dos titulos a receber independente da data de vencimento do(s) titulos.
0075#STR0075#ALL#O conte�do do par�metro deve ser igual a 2.
 

LOJA2515_PT-PT.TRES

 0002#STR0002#ALL#para realizar o sequenciamento das parcelas das vendas do loja, igual � emiss�o Fact
0003#STR0003#ALL#para n�o permitir No.Contribuinte duplicado no registo de clientes
0004#STR0004#ALL#para n�o permitir No.Contribuinte duplicados no registo de clientes
0007#STR0007#ALL#As seguintes configura��es ser�o efectuadas:
0011#STR0011#ALL#Obrigatoriedade dos seguintes campos:
0012#STR0012#ALL#Adicionado o par�metro 
0026#STR0026#ALL#Canal envio: 
0028#STR0028#ALL#Mensagem �nica: 
0032#STR0032#ALL# registado
0034#STR0034#ALL# n�o registado
0035#STR0035#ALL#Registe com o conte�do dos campos - 
0036#STR0036#ALL#Compatibilizador U_UPDLOJ90 executado ou campos criados conforme o Boletim T�cnico. Integra��o Protheus X Financial Service
0039#STR0039#ALL# configurado correctamente.
0040#STR0040#ALL# n�o configurado correctamente.
0042#STR0042#ALL# n�o configurado correctamente.
0044#STR0044#ALL#configurado correctamente.
0045#STR0045#ALL#n�o configurado correctamente.
0049#STR0049#ALL#Efectuado
0050#STR0050#ALL#N�o efectuado
0056#STR0056#ALL#, Unidade de Neg�cio: 
0059#STR0059#ALL# com forma de compartilhamento incompat�vel para a integra��o com o Financial Services
0060#STR0060#ALL#Para a integra��o, as  formas de compartilhamento dever�o ser:  
0061#STR0061#ALL# com forma de compartilhamento correcta.
0063#STR0063#ALL# com tamanho superior ao definido para integra��o com o Financial
0067#STR0067#ALL# configurado correctamente.
0068#STR0068#ALL# Este par�metro deve tamb�m ter seu conte�do igual ao par�metro MV_JURTIPO.
0069#STR0069#ALL# e com o conte�do igual ao par�metro MV_JURTIPO.
0071#STR0071#ALL# com picture divergente da definida para integra��o com o Financial.
0073#STR0073#ALL#Define se permite liquidar o t�tulo com o valor recebido menor que a soma dos valores de multa, juros e descontos.
0074#STR0074#ALL#Define se calcula juros e multa dos t�tulos a receber independente da data de vencimento do(s) t�tulos.
 

LOJA2515_RU.TRES

 0001#STR0001#ALL#for integration generation
0002#STR0002#ALL#to perform the parcel sequencing of store sales, as the invoice issuing
0003#STR0003#ALL#to not allow duplicate CNPJ in client register
0004#STR0004#ALL#to not allow duplicate CPF in client register
0005#STR0005#ALL#to use Financial Services for credit rating in the budget
0006#STR0006#ALL#To automatically create the basic configurations for the integration with Financial Services, click 'Configure'.
0007#STR0007#ALL#The following configurations will be done:
0008#STR0008#ALL#Integration processes:
0009#STR0009#ALL#���������: 
0010#STR0010#ALL# as 
0011#STR0011#ALL#Obligatoriness of the following fields:
0012#STR0012#ALL#Added parameter 
0013#STR0013#ALL# and configured for 
0014#STR0014#ALL#�������� 
0015#STR0015#ALL# configured for 
0016#STR0016#ALL#���� 
0017#STR0017#ALL#configured as mandatory.
0018#STR0018#ALL#Message: 
0019#STR0019#ALL#Send: 
0020#STR0020#ALL#�� 
0021#STR0021#ALL#��
0022#STR0022#ALL#Receive: 
0023#STR0023#ALL#Method: 
0024#STR0024#ALL#����������� 
0025#STR0025#ALL#���������� 
0026#STR0026#ALL#Sending Channel: 
0027#STR0027#ALL#EAI
0028#STR0028#ALL#Single Message: 
0029#STR0029#ALL#Operation: 
0030#STR0030#ALL#���
0031#STR0031#ALL#�������
0032#STR0032#ALL# registered
0033#STR0033#ALL#Check field content -  
0034#STR0034#ALL#not registered
0035#STR0035#ALL#Register with field content - 
0036#STR0036#ALL#Compatibility program U_UPDLOJ90 executed or created fields, according to Technical Bulletin. Integration Protheus X Financial Service
0037#STR0037#ALL#Compatibility program U_UPDLOJ90 not executed.
0038#STR0038#ALL#Run the compatibility program U_UPDLOJ90 or create the fields manually, according to Technical Bulletin.
0039#STR0039#ALL# properly configured.
0040#STR0040#ALL# not properly configured.
0041#STR0041#ALL#Configure the parameter for the value: 
0042#STR0042#ALL# not properly configured.
0043#STR0043#ALL#Create parameter and configure it with the value: 
0044#STR0044#ALL#properly configured.
0045#STR0045#ALL#not properly configured.
0046#STR0046#ALL#Configure the field as mandatory.
0047#STR0047#ALL#Next, a summary of the executed tasks:
0048#STR0048#ALL#System configuration:
0049#STR0049#ALL#Done
0050#STR0050#ALL#Not done
0051#STR0051#ALL#System validation:
0052#STR0052#ALL#to configure interest calculation in Financial Services.
0053#STR0053#ALL#��������
0054#STR0054#ALL#(C)Shared
0055#STR0055#ALL#(E)xclusive
0056#STR0056#ALL#, Business Unit: 
0057#STR0057#ALL#, Branch: 
0058#STR0058#ALL#����.
0059#STR0059#ALL# with sharing form incompatible with the integration with Financial Services
0060#STR0060#ALL#For the integration, the sharing form must be:  
0061#STR0061#ALL# with the proper sharing form.
0062#STR0062#ALL#���� 
0063#STR0063#ALL# has its size larger than the one defined for integration with Financials
0064#STR0064#ALL#For integration, the field size must be:  
0065#STR0065#ALL# integer and 
0066#STR0066#ALL# decimals.
0067#STR0067#ALL# configured correctly.
0068#STR0068#ALL# This parameter must be equal to the MV_JURTIPO parameter.
0069#STR0069#ALL# and equal to the MV_JURTIPO parameter.
0070#STR0070#ALL# configured the picture 
0071#STR0071#ALL# with picture different from the one defined for the integration with Financials.
0072#STR0072#ALL#For integration, the picture must be: 
0073#STR0073#ALL#Defines it allows the write-off of bill with received value lower than the sum of values of fine, interest and discounts.
0074#STR0074#ALL#Defines if it calculates interest and fine of bills receivable regardless the due date of the bill(s).
0075#STR0075#ALL#The parameter content must be set to 2.