Include P12 V2 - FINA382

FINA382.CH

 #DEFINE STR0001 FWI18NLang("FINA382","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA382","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA382","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA382","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA382","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA382","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA382","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA382","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA382","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA382","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA382","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA382","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA382","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA382","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA382","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA382","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA382","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA382","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA382","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA382","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA382","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA382","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA382","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINA382","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINA382","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINA382","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINA382","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINA382","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINA382","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINA382","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINA382","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINA382","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINA382","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINA382","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINA382","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINA382","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINA382","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINA382","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINA382","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINA382","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINA382","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINA382","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINA382","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINA382","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINA382","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINA382","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINA382","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINA382","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINA382","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINA382","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINA382","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINA382","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINA382","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINA382","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINA382","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINA382","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINA382","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINA382","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINA382","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINA382","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINA382","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINA382","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINA382","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINA382","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINA382","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINA382","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINA382","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINA382","STR0068",68)
#DEFINE STR0069 FWI18NLang("FINA382","STR0069",69)
#DEFINE STR0070 FWI18NLang("FINA382","STR0070",70)
#DEFINE STR0071 FWI18NLang("FINA382","STR0071",71)
#DEFINE STR0072 FWI18NLang("FINA382","STR0072",72)
#DEFINE STR0073 FWI18NLang("FINA382","STR0073",73)
#DEFINE STR0074 FWI18NLang("FINA382","STR0074",74)
#DEFINE STR0075 FWI18NLang("FINA382","STR0075",75)
#DEFINE STR0076 FWI18NLang("FINA382","STR0076",76)
#DEFINE STR0077 FWI18NLang("FINA382","STR0077",77)
#DEFINE STR0078 FWI18NLang("FINA382","STR0078",78)
#DEFINE STR0079 FWI18NLang("FINA382","STR0079",79)
#DEFINE STR0080 FWI18NLang("FINA382","STR0080",80)
#DEFINE STR0081 FWI18NLang("FINA382","STR0081",81)
#DEFINE STR0082 FWI18NLang("FINA382","STR0082",82)
#DEFINE STR0083 FWI18NLang("FINA382","STR0083",83)
#DEFINE STR0084 FWI18NLang("FINA382","STR0084",84)
#DEFINE STR0085 FWI18NLang("FINA382","STR0085",85)
#DEFINE STR0086 FWI18NLang("FINA382","STR0086",86)
#DEFINE STR0087 FWI18NLang("FINA382","STR0087",87)
#DEFINE STR0088 FWI18NLang("FINA382","STR0088",88)
#DEFINE STR0089 FWI18NLang("FINA382","STR0089",89)
#DEFINE STR0090 FWI18NLang("FINA382","STR0090",90)
#DEFINE STR0091 FWI18NLang("FINA382","STR0091",91)
#DEFINE STR0092 FWI18NLang("FINA382","STR0092",92)
#DEFINE STR0093 FWI18NLang("FINA382","STR0093",93)
#DEFINE STR0094 FWI18NLang("FINA382","STR0094",94)
#DEFINE STR0095 FWI18NLang("FINA382","STR0095",95)
#DEFINE STR0096 FWI18NLang("FINA382","STR0096",96)
#DEFINE STR0097 FWI18NLang("FINA382","STR0097",97)
#DEFINE STR0098 FWI18NLang("FINA382","STR0098",98)
#DEFINE STR0099 FWI18NLang("FINA382","STR0099",99)
#DEFINE STR0100 FWI18NLang("FINA382","STR0100",100)
#DEFINE STR0101 FWI18NLang("FINA382","STR0101",101)
#DEFINE STR0102 FWI18NLang("FINA382","STR0102",102)
#DEFINE STR0103 FWI18NLang("FINA382","STR0103",103)
#DEFINE STR0104 FWI18NLang("FINA382","STR0104",104)
#DEFINE STR0105 FWI18NLang("FINA382","STR0105",105)
#DEFINE STR0106 FWI18NLang("FINA382","STR0106",106)
#DEFINE STR0107 FWI18NLang("FINA382","STR0107",107)
#DEFINE STR0108 FWI18NLang("FINA382","STR0108",108)
#DEFINE STR0109 FWI18NLang("FINA382","STR0109",109)
#DEFINE STR0110 FWI18NLang("FINA382","STR0110",110)
#DEFINE STR0111 FWI18NLang("FINA382","STR0111",111)
#DEFINE STR0112 FWI18NLang("FINA382","STR0112",112)
#DEFINE STR0113 FWI18NLang("FINA382","STR0113",113)
#DEFINE STR0114 FWI18NLang("FINA382","STR0114",114)
#DEFINE STR0115 FWI18NLang("FINA382","STR0115",115)
 

FINA382_EN.TRES

 0001#STR0001#BRA#Taxes Grouping
0002#STR0002#BRA#You can only process this routine by creating field E5_AGLIMP or E2_AGLIMP (Char/6) on table SE5
0003#STR0003#BRA#Search
0004#STR0004#BRA#View
0005#STR0005#BRA#Grouping
0006#STR0006#BRA#Cancel
0007#STR0007#BRA#Taxes grouping function is being used by
0008#STR0008#BRA#another user. For data integrity questions,
0009#STR0009#BRA#it is not allowed the use of this routine for more than one user
0010#STR0010#BRA#simultaneously. Try again later.
0011#STR0011#BRA#Grouping of withheld taxes through the Engine of Retentions (Type of Retention register).
0012#STR0012#BRA#Click Next to start.
0013#STR0013#BRA#'Start Date' must have date earlier than 'End Date'. Define a valid interval.
0014#STR0014#BRA#Total Value of taxes to be generated
0015#STR0015#BRA#Continue the grouping process? 
0016#STR0016#BRA#Confirm
0017#STR0017#BRA#Cancel 
0018#STR0018#BRA#Supplier
0019#STR0019#BRA#Store
0020#STR0020#BRA#Type
0021#STR0021#BRA#Class
0022#STR0022#BRA#Taxes to Generate 
0023#STR0023#BRA#Generating bills... 
0024#STR0024#BRA#Write off Taxes Grouping Bill 
0025#STR0025#BRA#Taxes Group Cancellation
0026#STR0026#BRA#Process to Cancel
0027#STR0027#BRA#This report displayes the bills used for 
0028#STR0028#BRA#the grouping of taxes as well as bills generated
0029#STR0029#BRA#Tax Grouping Report - Process No. 
0030#STR0030#BRA#Z-form
0031#STR0031#BRA#Management
0032#STR0032#BRA# Branch  Prefix  Number        Installment  Type  Issue     Maturity  Real Mat   Class           Value
0033#STR0033#BRA#Total Bills Written off
0034#STR0034#BRA#Withholding Code
0035#STR0035#BRA#Pending Bill
0036#STR0036#BRA#Written off Bill
0037#STR0037#BRA#Canceling write-offs
0038#STR0038#BRA#Total code of retention 
0039#STR0039#BRA#Total of Bills Generated
0040#STR0040#BRA#Presentation
0041#STR0041#BRA#Parameterization
0042#STR0042#BRA#Next
0043#STR0043#BRA#Return
0044#STR0044#BRA#The role of grouping of taxes is disabled
0045#STR0045#BRA#only for environments with Enginee of Retention activated.
0046#STR0046#BRA#Select tax(es):
0047#STR0047#BRA#Active
0048#STR0048#BRA#Inactive
0049#STR0049#BRA#No records to be selected. Register types of retention
0050#STR0050#BRA#Tax bills selected
0051#STR0051#BRA#Questions Star Date and End Date must be entered. Define valid interval.
0052#STR0052#BRA#Questions 'To End' is empty. Define a valid interval.
0053#STR0053#BRA#Select at least one tax to proceed.
0054#STR0054#BRA#Parameters
0055#STR0055#BRA#Confirmation
0056#STR0056#BRA#Confirm to start processing of grouping of taxes.
0057#STR0057#BRA#Note: If option selected the bills that are considered in the grouping,
0058#STR0058#BRA#after confirmation, screen of selection is displayed.
0059#STR0059#BRA#No Types of Retentions registered. Please, check.
0060#STR0060#BRA#The question 'Destination Branch?' is mandatory. Please, complete it.
0061#STR0061#BRA#No tax bills found based on parameters entered.
0062#STR0062#BRA#Tax bills selection
0063#STR0063#BRA#Tax bills selection
0064#STR0064#BRA#Unable to create a temporary table, please check Protheus environment.
0065#STR0065#BRA#Tax bills selected
0066#STR0066#BRA#Search
0067#STR0067#BRA#Search..(CTRL-P)
0068#STR0068#BRA#Destination Branch
0069#STR0069#BRA#Total Vl Selected:
0070#STR0070#BRA#Bill Total Select:
0071#STR0071#BRA#Due Date
0072#STR0072#BRA#Tax
0073#STR0073#BRA#Type of bill entered is not valid.
0074#STR0074#BRA#Enter a valid type or use the query (F3).
0075#STR0075#BRA#Select bill(s):
0076#STR0076#BRA#Finding bills...
0077#STR0077#BRA#Option to select bills is disabled in the parameters.
0078#STR0078#BRA#Click 'Next' or cancel operation to reconfigure parameters.
0079#STR0079#BRA#Grouping
0080#STR0080#BRA#Select at least one bill to proceed.
0081#STR0081#BRA#Grouping operation of taxes cancelled.
0082#STR0082#BRA#Due date entered is not valid.
0083#STR0083#BRA#Please, enter date equal to or later than base date of the system.
0084#STR0084#BRA#Nature informed is not valid.
0085#STR0085#BRA#Please, enter a valid nature according to destination branch.
0086#STR0086#BRA#Select the indexes to use in the search of the selection of bills.
0087#STR0087#BRA#If none is selected, it considers the first of the list.
0088#STR0088#BRA#Processing completed. 
0089#STR0089#BRA#Cancelation finalized. 
0090#STR0090#BRA#Processing... Wait..... 
0091#STR0091#BRA#Process generated: 
0092#STR0092#BRA#Writing-off Bills... 
0093#STR0093#BRA#Do you really want to start the grouping processing?
0094#STR0094#BRA#Warning
0095#STR0095#BRA#The process cannot be canceled. Check whether there are bills written-off, with printed check or DARF form issued.
0096#STR0096#BRA#Canc. Bill Write-off per Grouping
0097#STR0097#BRA#Invalid branch.
0098#STR0098#BRA#Please, enter a branch belonging to the effective company.
0099#STR0099#BRA#Unable to find process informed.
0100#STR0100#BRA#Check process code.
0101#STR0101#BRA#Accounting...
0102#STR0102#BRA#Start Date
0103#STR0103#BRA#End Date
0104#STR0104#BRA#Select Bills?
0105#STR0105#BRA#Select Branches?
0106#STR0106#BRA#Print Report?
0107#STR0107#BRA#Withholding Code
0108#STR0108#BRA#Tax
0109#STR0109#BRA#Supplier
0110#STR0110#BRA#Store
0111#STR0111#BRA#Accounting Online?
0112#STR0112#BRA#Display Entry?
0113#STR0113#BRA#Groups Entry?
0114#STR0114#BRA#Do you really want to cancel it?
0115#STR0115#BRA#Question 'End Date' must have date earlier than or equal to the base date of the system. Enter a valid date.
 

FINA382_ES.TRES

 0001#STR0001#BRA#Agrupaci�n de impuestos
0002#STR0002#BRA#Solo ser� posible el procesamiento de esta rutina con la creaci�n del campo E5_AGLIMP o E2_AGLIMP (Char/6) en la tabla SE5
0003#STR0003#BRA#Buscar
0004#STR0004#BRA#Visualizar
0005#STR0005#BRA#Agrupar
0006#STR0006#BRA#Anular
0007#STR0007#BRA#La funci�n de agrupaci�n de impuestos est� siendo utilizada por
0008#STR0008#BRA#otro usuario. Por cuestiones de integridad de datos, no
0009#STR0009#BRA#se permite la utilizacion de esta rutina por mas de un usuario
0010#STR0010#BRA#simult�neamente. Intente nuevamente m�s tarde.
0011#STR0011#BRA#Realiza la agrupaci�n de impuestos retenidos por medio del motor de retenciones (registro Tipos de Retenci�n).
0012#STR0012#BRA#Haga clic en la opci�n 'Avanzar' para iniciar.
0013#STR0013#BRA#'Fecha inicial' debe estar con una fecha menor que 'Fecha final'. Por favor, defina un intervalo v�lido.
0014#STR0014#BRA#Valor total de los impuestos por generarse
0015#STR0015#BRA#�Desea continuar con el proceso de agrupaci�n? 
0016#STR0016#BRA#Confirmar
0017#STR0017#BRA#Anular 
0018#STR0018#BRA#Proveedor
0019#STR0019#BRA#Tienda
0020#STR0020#BRA#Tipo
0021#STR0021#BRA#Modalidad
0022#STR0022#BRA#Impuesto por generar 
0023#STR0023#BRA#Generando t�tulos... 
0024#STR0024#BRA#Da baja a Titulo Agrup. Impuestos 
0025#STR0025#BRA#Anulaci�n de agrupaci�n de impuestos
0026#STR0026#BRA#Proceso por anular
0027#STR0027#BRA#Este informe mostrar� los t�tulos que se utilizaron para 
0028#STR0028#BRA#la agrupaci�n de impuestos, as� como tambi�n, los t�tulos generados
0029#STR0029#BRA#Informe de agrupaci�n de impuestos - Proceso N� 
0030#STR0030#BRA#A rayas
0031#STR0031#BRA#Administraci�n
0032#STR0032#BRA# Sucursal  Prefijo  N�mero        Cuota  Tipo  Emisi�n     Vencimiento  Venc Real   Modalidad          Valor
0033#STR0033#BRA#Total de t�tulos eliminados
0034#STR0034#BRA#C�d. Retenci�n
0035#STR0035#BRA#T�tulo pendiente
0036#STR0036#BRA#T�tulo dado de baja
0037#STR0037#BRA#Anulando las bajas
0038#STR0038#BRA#Total del c�digo de retenci�n 
0039#STR0039#BRA#Total de t�tulos generados
0040#STR0040#BRA#Presentaci�n
0041#STR0041#BRA#Parametrizaci�n
0042#STR0042#BRA#Avanzar
0043#STR0043#BRA#Devolver
0044#STR0044#BRA#La funci�n de agrupaci�n de impuestos est� habilitada
0045#STR0045#BRA#solo para entornos con el Motor de Retenci�n activado.
0046#STR0046#BRA#Seleccione el(os) impuesto(s):
0047#STR0047#BRA#Activo
0048#STR0048#BRA#Inactivo
0049#STR0049#BRA#No existen registros para seleccionar. Por favor, registre los tipos de retenci�n
0050#STR0050#BRA#Seleccionando t�tulos de impuestos
0051#STR0051#BRA#Las preguntas 'Fecha inicial' y 'Fecha final' deben estar completadas. Por favor, defina un intervalo v�lido.
0052#STR0052#BRA#Pregunta 'A Sucursal' en blanco. Por favor, defina un intervalo v�lido.
0053#STR0053#BRA#Seleccione por lo menos 1 impuesto para continuar.
0054#STR0054#BRA#Par�metros
0055#STR0055#BRA#Confirmaci�n
0056#STR0056#BRA#Confirme para iniciar el procesamiento de agrupaci�n de impuestos.
0057#STR0057#BRA#Obs. Si ha seleccionado la opci�n para utilizar los t�tulos que se considerar�n en la agrupaci�n,
0058#STR0058#BRA#despu�s de confirmar aparecer� la pantalla de selecci�n.
0059#STR0059#BRA#No existen tipos de retenciones registrados. Por favor, verifique.
0060#STR0060#BRA#La pregunta 'Sucursal destino?' es obligatoria. Por favor, complete.
0061#STR0061#BRA#No se encontraron t�tulos de impuestos con base en los par�metros informados.
0062#STR0062#BRA#Selecci�n de los t�tulos de impuestos
0063#STR0063#BRA#Selecci�n de los t�tulos de impuestos
0064#STR0064#BRA#No se pudo elaborar la tabla temporal, por favor, verifique su entorno Protheus.
0065#STR0065#BRA#Seleccionando t�tulos de impuestos
0066#STR0066#BRA#Buscar
0067#STR0067#BRA#Buscar..(CTRL-P)
0068#STR0068#BRA#Sucursal de destino
0069#STR0069#BRA#Val. Total Seleccionado:
0070#STR0070#BRA#Total Tit. Selec.:
0071#STR0071#BRA#Vencimiento
0072#STR0072#BRA#Impuesto
0073#STR0073#BRA#El tipo de t�tulo informado no es v�lido.
0074#STR0074#BRA#Por favor, informe un tipo v�lido o utilice la consulta (F3).
0075#STR0075#BRA#Seleccione el(os) t�tulos(s):
0076#STR0076#BRA#Ubicando t�tulos...
0077#STR0077#BRA#Opci�n de seleccionar t�tulos inhabilitada en los par�metros.
0078#STR0078#BRA#Haga clic en 'Avanzar' o anule la operaci�n para reconfigurar los par�metros.
0079#STR0079#BRA#Agrupaci�n
0080#STR0080#BRA#Seleccione por lo menos 1 t�tulo para continuar.
0081#STR0081#BRA#Operaci�n de agrupaci�n de impuestos anulada.
0082#STR0082#BRA#El vencimiento informado no es v�lido.
0083#STR0083#BRA#Por favor, informe una fecha igual o posterior a la fecha base del sistema.
0084#STR0084#BRA#La modalidad informada no es v�lida.
0085#STR0085#BRA#Por favor, informe una modalidad v�lida de acuerdo con la sucursal destino.
0086#STR0086#BRA#Seleccione los �ndices que desea usar en la b�squeda de selecci�n de t�tulos.
0087#STR0087#BRA#Cuando no seleccione ninguno, se considerar� el primero de la lista.
0088#STR0088#BRA#Procesamiento finalizado. 
0089#STR0089#BRA#Anulaci�n finalizada. 
0090#STR0090#BRA#Procesando. Espere..... 
0091#STR0091#BRA#Proceso generado: 
0092#STR0092#BRA#Dando baja a t�tulos... 
0093#STR0093#BRA#�Realmente desea iniciar el procesamiento de la agrupaci�n?
0094#STR0094#BRA#Aviso
0095#STR0095#BRA#El proceso no se puede anular. Verifique si existen t�tulos dados de baja, con cheque impreso o con formulario DARF emitido.
0096#STR0096#BRA#Anula Baja de t�tulo por agrupaci�n
0097#STR0097#BRA#Sucursal no valida.
0098#STR0098#BRA#Por favor, informe una sucursal que pertenezca a la empresa vigente.
0099#STR0099#BRA#No se pudo encontrar el proceso informado.
0100#STR0100#BRA#Verifique el c�digo del proceso.
0101#STR0101#BRA#Contabilizando...
0102#STR0102#BRA#Fecha inicial
0103#STR0103#BRA#Fecha final
0104#STR0104#BRA#�Selecciona t�tulos?
0105#STR0105#BRA#�Selecciona Sucursales?
0106#STR0106#BRA#�Impr. Informe?
0107#STR0107#BRA#C�d. Retenci�n
0108#STR0108#BRA#Impuesto
0109#STR0109#BRA#Proveedor
0110#STR0110#BRA#Tienda
0111#STR0111#BRA#�Contabiliza On Line?
0112#STR0112#BRA#�Muestra asiento?
0113#STR0113#BRA#�Agrupa registro?
0114#STR0114#BRA#�Realmente desea anular?
0115#STR0115#BRA#Pregunta Fecha final debe estar con la fecha inferior o igual a la fecha base del sistema. Por favor, defina una fecha v�lida.
 

FINA382_PT-BR.TRES

 0001#STR0001#BRA#Aglutina��o de Impostos
0002#STR0002#BRA#Somente ser� poss�vel o processamento desta rotina com a cria��o do campo E5_AGLIMP ou E2_AGLIMP (Char/6) na tabela SE5
0003#STR0003#BRA#Pesquisar
0004#STR0004#BRA#Visualizar
0005#STR0005#BRA#Aglutinar
0006#STR0006#BRA#Cancelar
0007#STR0007#BRA#A fun��o de aglutina��o de impostos est� sendo utilizada por
0008#STR0008#BRA#outro usu�rio. Por quest�es de integridade de dados, n�o
0009#STR0009#BRA#� permitida a utiliza��o desta rotina por mais de um usu�rio
0010#STR0010#BRA#simultaneamente. Tente novamente mais tarde.
0011#STR0011#BRA#Realiza a aglutina��o de impostos retidos atrav�s do Motor de Reten��es (cadastro Tipos de Reten��o).
0012#STR0012#BRA#Clique no bot�o 'Avan�ar' para iniciar.
0013#STR0013#BRA#'Data Inicial' deve estar com uma data menor que 'Data Final'. Favor definir um intervalo valido.
0014#STR0014#BRA#Valor Total dos Impostos a serem gerados
0015#STR0015#BRA#Deseja continuar com o processo de aglutina��o? 
0016#STR0016#BRA#Confirmar
0017#STR0017#BRA#Cancelar 
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Loja
0020#STR0020#BRA#Tipo
0021#STR0021#BRA#Natureza
0022#STR0022#BRA#Imposto a Gerar 
0023#STR0023#BRA#Gerando t�tulos... 
0024#STR0024#BRA#Baixa Titulo Aglut. Impostos 
0025#STR0025#BRA#Cancelamento de Aglutina��o de Impostos
0026#STR0026#BRA#Processo a Cancelar
0027#STR0027#BRA#Este relat�rio ir� demonstrar os t�tulos que foram utilizados para 
0028#STR0028#BRA#para a aglutina��o de impostos bem como os t�tulos gerados
0029#STR0029#BRA#Relat�rio de Aglutina��o de Impostos - Processo Nr. 
0030#STR0030#BRA#Zebrado
0031#STR0031#BRA#Administracao
0032#STR0032#BRA# Filial  Prefixo  Numero        Parc  Tipo  Emissao     Vencimento  Venc Real   Natureza           Valor
0033#STR0033#BRA#Total de Titulos Baixados
0034#STR0034#BRA#Cod. Reten��o
0035#STR0035#BRA#Titulo em Aberto
0036#STR0036#BRA#Titulo baixado
0037#STR0037#BRA#Cancelando as baixas
0038#STR0038#BRA#Total do C�digo de reten��o 
0039#STR0039#BRA#Total de Titulos Gerados
0040#STR0040#BRA#Apresenta��o
0041#STR0041#BRA#Parametriza��o
0042#STR0042#BRA#Avan�ar
0043#STR0043#BRA#Retornar
0044#STR0044#BRA#A fun��o de aglutina��o de impostos est� habilitada
0045#STR0045#BRA#apenas para ambientes com o Motor de Reten��o ativado.
0046#STR0046#BRA#Selecione o(s) imposto(s):
0047#STR0047#BRA#Ativo
0048#STR0048#BRA#Inativo
0049#STR0049#BRA#N�o h� registros a serem selecionados. Favor cadastrar os tipos de reten��o
0050#STR0050#BRA#Selecionado titulos de impostos
0051#STR0051#BRA#Perguntas 'Data Inicial' e 'Data Final' devem estar preenchidas. Favor definir um intervalo valido.
0052#STR0052#BRA#Pergunta 'At� Filial' em branco. Favor definir um intervalo valido.
0053#STR0053#BRA#Selecione ao menos 1 imposto para prosseguir.
0054#STR0054#BRA#Par�metros
0055#STR0055#BRA#Confirma��o
0056#STR0056#BRA#Confirme para iniciar o processamento de aglutina��o do impostos.
0057#STR0057#BRA#Obs: Caso tenha escolhido a op��o de selecionar os t�tulos que ser�o considerados na aglutina��o,
0058#STR0058#BRA#ap�s a confirma��o ser� apresentada a tela de sele��o.
0059#STR0059#BRA#N�o h� Tipos de Reten��es cadastrados. Favor verificar.
0060#STR0060#BRA#A pergunta 'Filial Destino?' � obrigat�ria. Favor preenche-la.
0061#STR0061#BRA#N�o foram localizados t�tulos de impostos com base nos par�metros informados.
0062#STR0062#BRA#Sele��o dos t�tulos de impostos
0063#STR0063#BRA#Sele��o dos t�tulos de impostos
0064#STR0064#BRA#N�o foi possivel montar a tabela temporaria, favor verificar o seu ambiente Protheus.
0065#STR0065#BRA#Selecionado titulos de impostos
0066#STR0066#BRA#Pesquisar
0067#STR0067#BRA#Pesquisar..(CTRL-P)
0068#STR0068#BRA#Filial Destino
0069#STR0069#BRA#Vlr. Total Selecionado:
0070#STR0070#BRA#Total Tit. Selec.:
0071#STR0071#BRA#Vencimento
0072#STR0072#BRA#Imposto
0073#STR0073#BRA#O tipo de t�tulo informado n�o � v�lido.
0074#STR0074#BRA#Por favor, informe um tipo v�lido ou utilize a consulta (F3).
0075#STR0075#BRA#Selecione o(s) t�tulos(s):
0076#STR0076#BRA#Localizando t�tulos...
0077#STR0077#BRA#Op��o de selecionar t�tulos desabilitada nos par�metros.
0078#STR0078#BRA#Clique em 'Avan�ar' ou cancele a opera��o para reconfigurar os par�metros.
0079#STR0079#BRA#Aglutina��o
0080#STR0080#BRA#Selecione ao menos 1 t�tulo para prosseguir.
0081#STR0081#BRA#Opera��o de aglutina��o de impostos cancelada.
0082#STR0082#BRA#O vencimento informado n�o � v�lido.
0083#STR0083#BRA#Por favor, informe uma data igual ou posterior a data base do sistema.
0084#STR0084#BRA#A natureza informada n�o � v�lida.
0085#STR0085#BRA#Por favor, informe uma natureza valida de acordo com a filial destino.
0086#STR0086#BRA#Selecione os �ndices que deseja usar na pesquisa de sele��o de t�tulos.
0087#STR0087#BRA#Caso nenhum seja selecionado, ser� considerado o primeiro da lista.
0088#STR0088#BRA#Processamento conclu�do. 
0089#STR0089#BRA#Cancelamento finalizado. 
0090#STR0090#BRA#Processando. Aguarde... 
0091#STR0091#BRA#Processo gerado: 
0092#STR0092#BRA#Baixando t�tulos... 
0093#STR0093#BRA#Deseja realmente iniciar o processamento da aglutina��o?
0094#STR0094#BRA#Aviso
0095#STR0095#BRA#O processo n�o pode ser cancelado. Verifique se h� t�tulos baixados, com cheque impresso ou com guia DARF emitida.
0096#STR0096#BRA#Canc. Baixa de Titulo por Aglutinacao
0097#STR0097#BRA#Filial invalida.
0098#STR0098#BRA#Por favor, informe uma filial que perten�a a empresa vigente.
0099#STR0099#BRA#N�o foi possivel localizar o processo informado.
0100#STR0100#BRA#Verifique o c�digo do processo.
0101#STR0101#BRA#Contabilizando...
0102#STR0102#BRA#Data Inicial
0103#STR0103#BRA#Data Final
0104#STR0104#BRA#Seleciona Titulos?
0105#STR0105#BRA#Seleciona Filiais?
0106#STR0106#BRA#Impr. Relatorio?
0107#STR0107#BRA#Cod. Retencao
0108#STR0108#BRA#Imposto
0109#STR0109#BRA#Fornecedor
0110#STR0110#BRA#Loja
0111#STR0111#BRA#Contabiliza Online?
0112#STR0112#BRA#Mostra Lan�amento?
0113#STR0113#BRA#Aglutina Lan�amento?
0114#STR0114#BRA#Deseja realmente cancelar?
0115#STR0115#BRA#Pergunta Data Final deve estar com a data menor ou igual a data base do sistema. Favor definir uma data v�lida.
 

FINA382_PT-PT.TRES

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

FINA382_RU.TRES

 0001#STR0001#BRA#Taxes Grouping
0002#STR0002#BRA#You can only process this routine by creating field E5_AGLIMP or E2_AGLIMP (Char/6) on table SE5
0003#STR0003#BRA#Search
0004#STR0004#BRA#View
0005#STR0005#BRA#Grouping
0006#STR0006#BRA#Cancel
0007#STR0007#BRA#Taxes grouping function is being used by
0008#STR0008#BRA#another user. For data integrity questions,
0009#STR0009#BRA#it is not allowed the use of this routine for more than one user
0010#STR0010#BRA#simultaneously. Try again later.
0011#STR0011#BRA#Grouping of withheld taxes through the Engine of Retentions (Type of Retention register).
0012#STR0012#BRA#Click Next to start.
0013#STR0013#BRA#'Start Date' must have date earlier than 'End Date'. Define a valid interval.
0014#STR0014#BRA#Total Value of taxes to be generated
0015#STR0015#BRA#Continue the grouping process? 
0016#STR0016#BRA#Confirm
0017#STR0017#BRA#Cancel 
0018#STR0018#BRA#Supplier
0019#STR0019#BRA#Store
0020#STR0020#BRA#Type
0021#STR0021#BRA#Class
0022#STR0022#BRA#Taxes to Generate 
0023#STR0023#BRA#Generating bills... 
0024#STR0024#BRA#Write off Taxes Grouping Bill 
0025#STR0025#BRA#Taxes Group Cancellation
0026#STR0026#BRA#Process to Cancel
0027#STR0027#BRA#This report displayes the bills used for 
0028#STR0028#BRA#the grouping of taxes as well as bills generated
0029#STR0029#BRA#Tax Grouping Report - Process No. 
0030#STR0030#BRA#Z-form
0031#STR0031#BRA#Management
0032#STR0032#BRA# Branch  Prefix  Number        Installment  Type  Issue     Maturity  Real Mat   Class           Value
0033#STR0033#BRA#Total Bills Written off
0034#STR0034#BRA#Withholding Code
0035#STR0035#BRA#Pending Bill
0036#STR0036#BRA#Written off Bill
0037#STR0037#BRA#Canceling write-offs
0038#STR0038#BRA#Total code of retention 
0039#STR0039#BRA#Total of Bills Generated
0040#STR0040#BRA#Presentation
0041#STR0041#BRA#Parameterization
0042#STR0042#BRA#Next
0043#STR0043#BRA#Return
0044#STR0044#BRA#The role of grouping of taxes is disabled
0045#STR0045#BRA#only for environments with Enginee of Retention activated.
0046#STR0046#BRA#Select tax(es):
0047#STR0047#BRA#Active
0048#STR0048#BRA#Inactive
0049#STR0049#BRA#No records to be selected. Register types of retention
0050#STR0050#BRA#Tax bills selected
0051#STR0051#BRA#Questions Star Date and End Date must be entered. Define valid interval.
0052#STR0052#BRA#Questions 'To End' is empty. Define a valid interval.
0053#STR0053#BRA#Select at least one tax to proceed.
0054#STR0054#BRA#Parameters
0055#STR0055#BRA#Confirmation
0056#STR0056#BRA#Confirm to start processing of grouping of taxes.
0057#STR0057#BRA#Note: If option selected the bills that are considered in the grouping,
0058#STR0058#BRA#after confirmation, screen of selection is displayed.
0059#STR0059#BRA#No Types of Retentions registered. Please, check.
0060#STR0060#BRA#The question 'Destination Branch?' is mandatory. Please, complete it.
0061#STR0061#BRA#No tax bills found based on parameters entered.
0062#STR0062#BRA#Tax bills selection
0063#STR0063#BRA#Tax bills selection
0064#STR0064#BRA#Unable to create a temporary table, please check Protheus environment.
0065#STR0065#BRA#Tax bills selected
0066#STR0066#BRA#Search
0067#STR0067#BRA#Search..(CTRL-P)
0068#STR0068#BRA#Destination Branch
0069#STR0069#BRA#Total Vl Selected:
0070#STR0070#BRA#Bill Total Select:
0071#STR0071#BRA#Due Date
0072#STR0072#BRA#Tax
0073#STR0073#BRA#Type of bill entered is not valid.
0074#STR0074#BRA#Enter a valid type or use the query (F3).
0075#STR0075#BRA#Select bill(s):
0076#STR0076#BRA#Finding bills...
0077#STR0077#BRA#Option to select bills is disabled in the parameters.
0078#STR0078#BRA#Click 'Next' or cancel operation to reconfigure parameters.
0079#STR0079#BRA#Grouping
0080#STR0080#BRA#Select at least one bill to proceed.
0081#STR0081#BRA#Grouping operation of taxes cancelled.
0082#STR0082#BRA#Due date entered is not valid.
0083#STR0083#BRA#Please, enter date equal to or later than base date of the system.
0084#STR0084#BRA#Nature informed is not valid.
0085#STR0085#BRA#Please, enter a valid nature according to destination branch.
0086#STR0086#BRA#Select the indexes to use in the search of the selection of bills.
0087#STR0087#BRA#If none is selected, it considers the first of the list.
0088#STR0088#BRA#Processing completed. 
0089#STR0089#BRA#Cancelation finalized. 
0090#STR0090#BRA#Processing... Wait..... 
0091#STR0091#BRA#Process generated: 
0092#STR0092#BRA#Writing-off Bills... 
0093#STR0093#BRA#Do you really want to start the grouping processing?
0094#STR0094#BRA#Warning
0095#STR0095#BRA#The process cannot be canceled. Check whether there are bills written-off, with printed check or DARF form issued.
0096#STR0096#BRA#Canc. Bill Write-off per Grouping
0097#STR0097#BRA#Invalid branch.
0098#STR0098#BRA#Please, enter a branch belonging to the effective company.
0099#STR0099#BRA#Unable to find process informed.
0100#STR0100#BRA#Check process code.
0101#STR0101#BRA#Accounting...
0102#STR0102#BRA#Start Date
0103#STR0103#BRA#End Date
0104#STR0104#BRA#Select Bills?
0105#STR0105#BRA#Select Branches?
0106#STR0106#BRA#Print Report?
0107#STR0107#BRA#Withholding Code
0108#STR0108#BRA#Tax
0109#STR0109#BRA#Supplier
0110#STR0110#BRA#Store
0111#STR0111#BRA#Accounting Online?
0112#STR0112#BRA#Display Entry?
0113#STR0113#BRA#Groups Entry?
0114#STR0114#BRA#Do you really want to cancel it?
0115#STR0115#BRA#Question 'End Date' must have date earlier than or equal to the base date of the system. Enter a valid date.