Include P12 V2 - PLSA470

PLSA470.CH

 #DEFINE STR0001 FWI18NLang("PLSA470","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA470","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA470","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA470","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA470","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA470","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA470","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA470","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA470","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA470","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA470","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA470","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA470","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA470","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA470","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA470","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA470","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA470","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA470","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA470","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA470","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA470","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA470","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA470","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA470","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA470","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA470","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA470","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA470","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA470","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA470","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA470","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA470","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA470","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA470","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA470","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA470","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA470","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA470","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA470","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA470","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA470","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA470","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA470","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA470","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA470","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA470","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA470","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA470","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA470","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA470","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA470","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA470","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA470","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA470","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA470","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA470","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA470","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA470","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA470","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA470","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA470","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA470","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA470","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA470","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA470","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA470","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA470","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA470","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA470","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA470","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA470","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA470","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA470","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA470","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA470","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA470","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA470","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA470","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA470","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA470","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA470","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA470","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA470","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA470","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA470","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA470","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA470","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA470","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA470","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA470","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA470","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA470","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA470","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA470","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA470","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA470","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA470","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA470","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA470","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA470","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA470","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA470","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA470","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA470","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA470","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA470","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA470","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA470","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA470","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA470","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA470","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA470","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA470","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA470","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA470","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA470","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA470","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA470","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA470","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA470","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA470","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA470","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA470","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA470","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA470","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA470","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA470","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA470","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA470","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA470","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA470","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA470","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA470","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA470","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA470","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA470","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA470","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA470","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA470","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA470","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA470","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA470","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA470","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA470","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA470","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA470","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA470","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA470","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA470","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA470","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA470","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA470","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA470","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA470","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA470","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA470","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA470","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA470","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA470","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA470","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA470","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA470","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA470","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA470","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA470","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA470","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA470","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA470","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA470","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA470","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA470","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA470","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA470","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA470","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA470","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA470","STR0177",177)
 

PLSA470_EN.TRES

 0001#STR0001#ALL#Payment Lots of Attendance Network 
0002#STR0002#ALL#Search 
0003#STR0003#ALL#View      
0004#STR0004#ALL#New Payment Lot
0005#STR0005#ALL#Print Payment Lot 
0006#STR0006#ALL#Delete Lot 
0007#STR0007#ALL#Individual Deletion
0008#STR0008#ALL#Payment to Qualified 
0009#STR0009#ALL#To treat only collected forms, field BD6_NUMSE1 must be created and BD6, updated
0010#STR0010#ALL#Attention: payment will be generated only for collected forms! 
0011#STR0011#ALL#Options
0012#STR0012#ALL#Balance(s) Selected 
0013#STR0013#ALL#Balance Positioned
0014#STR0014#ALL#Generate Selected Payment(s) 
0015#STR0015#ALL#Check/Uncheck All 
0016#STR0016#ALL#Checking
0017#STR0017#ALL#Unchecking 
0018#STR0018#ALL# All the Authorized ...   
0019#STR0019#ALL#Selecting Records ...    
0020#STR0020#ALL#Balance->
0021#STR0021#ALL#GROSS VALUE ......... :
0022#STR0022#ALL# (Debit) 
0023#STR0023#ALL# (Credit) 
0024#STR0024#ALL#No qualified selected 
0025#STR0025#ALL#Confirm generation of payment based on the parameters entered 
0026#STR0026#ALL#invalid due date for this renderer     
0027#STR0027#ALL#Generate Payment Lot:
0028#STR0028#ALL# Date: 
0029#STR0029#ALL# Begin.: 
0030#STR0030#ALL# End: 
0031#STR0031#ALL#   User:    
0032#STR0032#ALL#Attendance Network Types 
0033#STR0033#ALL#Select type(s) 
0034#STR0034#ALL#Code 
0035#STR0035#ALL#Description
0036#STR0036#ALL#Debit/Credit Types 
0037#STR0037#ALL#Proscessing History - Lot: 
0038#STR0038#ALL#Query Processing History 
0039#STR0039#ALL#History of Calculation by RDA - Lot: 
0040#STR0040#ALL#Query History of Calculation by RDA
0041#STR0041#ALL#Prefix 
0042#STR0042#ALL#Number
0043#STR0043#ALL#Installment
0044#STR0044#ALL#Supplier 
0045#STR0045#ALL#Supplier Name 
0046#STR0046#ALL#The Bills Payable Below were Posted. You must cancel posting to delete the lot
0047#STR0047#ALL#The Bills Payable Below were generated by the Payroll.
0048#STR0048#ALL#Bills Payable 
0049#STR0049#ALL#Entry of Debits 
0050#STR0050#ALL#Entries in Payroll 
0051#STR0051#ALL#Criticisms History 
0052#STR0052#ALL#Bills Payable Generate by the Lot
0053#STR0053#ALL#Debits 
0054#STR0054#ALL#Criticism 
0055#STR0055#ALL#Dleting payment lot ...
0056#STR0056#ALL#Dletion of Payment Lot-Lot:
0057#STR0057#ALL#   Date: 
0058#STR0058#ALL#   Start:  
0059#STR0059#ALL#Deleting payroll entries (BMW) ...
0060#STR0060#ALL#   RDA: 
0061#STR0061#ALL#   End cleaning movements: 
0062#STR0062#ALL#   End deletion SRC-Payroll Monthly Movement:  
0063#STR0063#ALL#   En deletion BMW-Header of Payments in Payroll: 
0064#STR0064#ALL#Deleting debits/credits (BGQ) ...
0065#STR0065#ALL#   Bill:   
0066#STR0066#ALL#   End deletion BGQ-Debits/Credits: 
0067#STR0067#ALL#Deleting response entries (SE1/BRJ) ...
0068#STR0068#ALL#   End deletion BRJ-Response Entries: 
0069#STR0069#ALL#Deleting accounts payable (SE2) ...
0070#STR0070#ALL#   End deletion SE2-Accounts Payable:
0071#STR0071#ALL#Updating movements ... 
0072#STR0072#ALL#Diliting criticism (BEM) ...
0073#STR0073#ALL#   End deletion BEM-Criticism:
0074#STR0074#ALL#Deleting composition of payment (BMR) ...
0075#STR0075#ALL#   End deletion BMR-Composition of Payment:  
0076#STR0076#ALL#Deleting composition of payment (BMS) ...
0077#STR0077#ALL#   End deletion BMS-Summary of Composition of Payment:
0078#STR0078#ALL#   End deletion - Lot:     
0079#STR0079#ALL#   End: 
0080#STR0080#ALL#Payroll 
0081#STR0081#ALL#Financials
0082#STR0082#ALL#RDA name 
0083#STR0083#ALL#Number
0084#STR0084#ALL#Date
0085#STR0085#ALL#Amount
0086#STR0086#ALL#Net Amount. 
0087#STR0087#ALL#Nature 
0088#STR0088#ALL#Location for Payment
0089#STR0089#ALL#Delete Bill/Purchase Order within a Lot Payment
0090#STR0090#ALL#Select payment that must be deleted, then click button Confirm
0091#STR0091#ALL#Confirm deletion of this calculation?
0092#STR0092#ALL#   RDA code: 
0093#STR0093#ALL#   RDA name: 
0094#STR0094#ALL#Deleting calculation...
0095#STR0095#ALL#no row selected 
0096#STR0096#ALL#Only one payment was made. Use the deletion routine
0097#STR0097#ALL#Deletion of Individual Payment-RDA:
0098#STR0098#ALL#   Hour: 
0099#STR0099#ALL#Deleting payroll entries (SRC/BMW) ...
0100#STR0100#ALL#Deleting taxes from accounts payable (SE2) ...
0101#STR0101#ALL#Deleting composition of payment (BMR) ...
0102#STR0102#ALL#Deleting composition of payment (BMS) ...
0103#STR0103#ALL#Deletion completed successfully
0104#STR0104#ALL#Tax Calculation
0105#STR0105#ALL#To use this routine you must update the new sxs
0106#STR0106#ALL#MV_PLTIPE2 must contain a command in AdvPl syntax, i.e., it must contain text between quotation marks or a function call (execblock).
0107#STR0107#ALL#Lot of Payment + Form
0108#STR0108#ALL#Operator + Typing Location + PEG + Number + Phase
0109#STR0109#ALL#Index/Table
0110#STR0110#ALL#Order
0111#STR0111#ALL#Key
0112#STR0112#ALL#Description of Key
0113#STR0113#ALL#Before using this routine, create indexes below and restart Topconnect.
0114#STR0114#ALL#Create fields RC_CHABMW, RC_INT(PLS (File SRC), RV_CODPLS (File SRV), E2_PIS, E2_COFINS and E2_CSLL (SE2) before going on using this routine.
0115#STR0115#ALL#Table B15-Bases INSS Pymnt. RDA for SEFIP must be created
0116#STR0116#ALL#Field BGQ_CONEMP must be created
0117#STR0117#ALL#Field BGQ_SUBCON must be created
0118#STR0118#ALL#Message 
0119#STR0119#ALL#Unable to continue calculations according to the following criticisms:
0120#STR0120#ALL#Generate selec. pymn. - Last Month Calculation
0121#STR0121#ALL#Bill -> 
0122#STR0122#ALL#Deleting Bases INSS Pymnt. RDA - SEFIP (B15) ...
0123#STR0123#ALL# End deletion of B15-Bases INSS Pymnt. RDAs - SEFIP: 
0124#STR0124#ALL#Calculation of taxes
0125#STR0125#ALL#Calculate taxes 
0126#STR0126#ALL#Confirm calculation of taxes based on the parameters entered? 
0127#STR0127#ALL#TAXES CALCULATED 
0128#STR0128#ALL#RDA oper. + Lot year + Lot month + RDA Code + Lot number + Customer + Store
0129#STR0129#ALL#Bill Contesting
0130#STR0130#ALL#Bill Contesting generated by the Lot
0131#STR0131#ALL#Import lot will not be billed because it contains forms with PHASE different from 'Ready'
0132#STR0132#ALL#The following bills have already been booked, therefore, the lot cannot be deleted. 
0133#STR0133#ALL#Proc. Hist.
0134#STR0134#ALL#RDA Hist.
0135#STR0135#ALL#   Bill cannot be deleted! 
0136#STR0136#ALL#The selected bill cannot be deleted because it has already been posted.
0137#STR0137#ALL#The selected bill cannot be deleted because it has already been booked.
0138#STR0138#ALL#Bill posted 
0139#STR0139#ALL#Bill booked 
0140#STR0140#ALL#Bill / Purchase Order released for Exclusion
0141#STR0141#ALL#Payment groups 
0142#STR0142#ALL#Select entry(ies) 
0143#STR0143#ALL#Bill transferred to bank.
0144#STR0144#ALL#Integrity check.
0145#STR0145#ALL#bill handled It is not possible to exclude Customer Service!
0146#STR0146#ALL#No transactions were found in this competence (Year and Month)!
0147#STR0147#ALL#Processing...
0148#STR0148#ALL#Select Bal.
0149#STR0149#ALL#Select Posit.
0150#STR0150#ALL#Generate Payment.
0151#STR0151#ALL#Customer already selected by another user
0152#STR0152#ALL#No service network selected. Operation cannot be run!
0153#STR0153#ALL#Update TISS 2.2 package to use this functionality.
0154#STR0154#ALL#Purchase Orders
0155#STR0155#ALL#Self-Employed
0156#STR0156#ALL#Self Emp. Hist
0157#STR0157#ALL#Purchase Orders
0158#STR0158#ALL#Do you confirm reversal of clearing of the bill?
0159#STR0159#ALL#No Bill or Purchase Order was selected, it cannot be deleted!
0160#STR0160#ALL#Deleting Purchase Order (SC7)...
0161#STR0161#ALL#   Purchase Order cannot be deleted!
0162#STR0162#ALL#Check TISS version in the current Operators Reg. Current Operator!
0163#STR0163#ALL#In case there is not Alias: B4D, run compatibilizers of new package, TISS 3.0 according to technical bulletins.
0164#STR0164#ALL#Exit
0165#STR0165#ALL#Table B3N - Forms Accounting History not found. Cannot save deletion history.
0166#STR0166#ALL#Choice of Kinship
0167#STR0167#ALL#Select the kinships
0168#STR0168#ALL#Code
0169#STR0169#ALL#Description
0170#STR0170#ALL#The binding purchase order is closed. You cannot delete it.
0171#STR0171#ALL#Bill with processing in AJIUS
0172#STR0172#ALL#Import batch is not processed as the 
0173#STR0173#ALL# has no linked Service Network.
0174#STR0174#ALL#The Payment Lot can not be deleted because the Purchase Request belongs to another group of buyers.
0175#STR0175#ALL#Filter by PEG/Protocol resulted in more than 50 RDAs. Refine filter PEG/Process or remove it.
0176#STR0176#ALL#The following Service Networks are displayed 
0177#STR0177#ALL# to 
 

PLSA470_ES.TRES

 0001#STR0001#ALL#Lotes de Pagamentos da Rede de Atendimento
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Novo Lote Pagto
0005#STR0005#ALL#Imprimir Lote Pagto
0006#STR0006#ALL#Excluir Lote
0007#STR0007#ALL#Borrado individual
0008#STR0008#ALL#Pagamento a Credenciados
0009#STR0009#ALL#Para tratar apenas as guias ja cobradas, eh necessario ter o campo BD6_NUMSE1 criado e atualizado BD6
0010#STR0010#ALL#Atencao: estara sendo gerado pagamento apenas para as guias ja cobradas !
0011#STR0011#ALL#Opcoes
0012#STR0012#ALL#Saldo Selecionado(s)
0013#STR0013#ALL#Saldo Posicionado
0014#STR0014#ALL#Gerar Pagamento Selecionado(s)
0015#STR0015#ALL#Marca/Desmarca Todos
0016#STR0016#ALL#Marcando
0017#STR0017#ALL#Desmarcando
0018#STR0018#ALL# Todos os Credenciados ...
0019#STR0019#ALL#Selecionando Registros...
0020#STR0020#ALL#Saldo -> 
0021#STR0021#ALL#VALOR BRUTO ......... :
0022#STR0022#ALL# (Debito)
0023#STR0023#ALL# (Credito)
0024#STR0024#ALL#Nao foram selecionados credenciados
0025#STR0025#ALL#Confirma a geracao do pagamento com base nos parametros informados
0026#STR0026#ALL#Vencimento invalido para este prestador
0027#STR0027#ALL#Geracao Lote Pagto: 
0028#STR0028#ALL# Data: 
0029#STR0029#ALL# Inicio: 
0030#STR0030#ALL# Fim: 
0031#STR0031#ALL#   Usuario: 
0032#STR0032#ALL#Tipos de Rede de Atendimento
0033#STR0033#ALL#Selecione o(s) tipo(s)
0034#STR0034#ALL#Codigo
0035#STR0035#ALL#Descricao
0036#STR0036#ALL#Tipos de Debito/Credito
0037#STR0037#ALL#Historico de Processamento - Lote: 
0038#STR0038#ALL#Consulta Historico de Processamento
0039#STR0039#ALL#Historico de Calculo por RDA - Lote: 
0040#STR0040#ALL#Consulta Historico de Calculo por RDA
0041#STR0041#ALL#Prefixo
0042#STR0042#ALL#Numero
0043#STR0043#ALL#Parcela
0044#STR0044#ALL#Fornecedor
0045#STR0045#ALL#Nome Fornecedor
0046#STR0046#ALL#Los siguientes Titulos por Pagar se dieron de baja. Es necesario anular la baja para borrar el lote
0047#STR0047#ALL#Los siguientes Titulos por Pagar se generaron por Planilla de Haberes.
0048#STR0048#ALL#Titulos a Pagar
0049#STR0049#ALL#Lancamento de Debitos
0050#STR0050#ALL#Lancamentos em Folha
0051#STR0051#ALL#Historico de Criticas
0052#STR0052#ALL#Titulos a Pagar Gerados pelo Lote
0053#STR0053#ALL#Debitos
0054#STR0054#ALL#Criticas
0055#STR0055#ALL#Excluindo lote de pagamento ...
0056#STR0056#ALL#Exclusao Lote Pagto - Lote: 
0057#STR0057#ALL#   Data: 
0058#STR0058#ALL#   Inicio: 
0059#STR0059#ALL#Excluindo lancamentos da folha (BMW) ...
0060#STR0060#ALL#   RDA: 
0061#STR0061#ALL#   Fim da limpeza da movimentacao: 
0062#STR0062#ALL#   Fim exclusao SRC-Movimento Mensal da Folha: 
0063#STR0063#ALL#   Fim exclusao BMW-Cabecalho dos Pagamentos em Folha: 
0064#STR0064#ALL#Excluindo debitos/creditos (BGQ) ...
0065#STR0065#ALL#   Titulo: 
0066#STR0066#ALL#   Fim exclusao BGQ-Debitos/Creditos: 
0067#STR0067#ALL#Excluindo lancamentos de contestacao (SE1/BRJ) ...
0068#STR0068#ALL#   Fim exclusao BRJ-Lancamentos de Contestacao: 
0069#STR0069#ALL#Excluindo contas a pagar (SE2) ...
0070#STR0070#ALL#   Fim exclusao SE2-Contas a Pagar: 
0071#STR0071#ALL#Atualizando movimentacao ...
0072#STR0072#ALL#Excluindo criticas (BEM) ...
0073#STR0073#ALL#   Fim exclusao BEM-Criticas: 
0074#STR0074#ALL#Excluindo composicao do pagamento (BMR) ...
0075#STR0075#ALL#   Fim exclusao BMR-Composicao do Pagamento: 
0076#STR0076#ALL#Excluindo composicao do pagamento (BMS) ...
0077#STR0077#ALL#   Fim exclusao BMS-Resumo Composicao Pagamento: 
0078#STR0078#ALL#   Fim da exclusao - Lote: 
0079#STR0079#ALL#   Fim: 
0080#STR0080#ALL#Folha de Pagamento
0081#STR0081#ALL#Financeiro
0082#STR0082#ALL#Nome da RDA
0083#STR0083#ALL#Numero
0084#STR0084#ALL#Fecha
0085#STR0085#ALL#Valor
0086#STR0086#ALL#Valor Liquido.
0087#STR0087#ALL#Natureza
0088#STR0088#ALL#Local de Pagamento
0089#STR0089#ALL#Borrar un Titulo/Pedido de compra dentro de un Lote de pago
0090#STR0090#ALL#Seleccione el pago que debe borrarse y haga clic en Confirmar
0091#STR0091#ALL#Confirma a exclusao deste calculo ?
0092#STR0092#ALL#   Codigo RDA: 
0093#STR0093#ALL#   Nome RDA..: 
0094#STR0094#ALL#Excluindo calculo ...
0095#STR0095#ALL#Ningun titulo se selecciono, �por eso no se borrara ninguno!
0096#STR0096#ALL#Existe solamente un pago realizado. Utilice la rutina de borrado
0097#STR0097#ALL#Exclusao Individual Pagto - RDA: 
0098#STR0098#ALL#   Hora: 
0099#STR0099#ALL#Excluindo lancamentos da folha (SRC/BMW) ...
0100#STR0100#ALL#Excluindo impostos do contas a pagar (SE2) ...
0101#STR0101#ALL#Excluindo composicao de pagamento (BMR) ...
0102#STR0102#ALL#Excluindo composicao de pagamento (BMS) ...
0103#STR0103#ALL#Exclusao concluida com sucesso
0104#STR0104#ALL#Calculo Impuestos
0105#STR0105#ALL#Para utilizar esta rutina deben actualizarse los sxs mas nuevos
0106#STR0106#ALL#O parametro MV_PLTIPE2 deve conter um comando com sintaxe AdvPl, ou seja, deve conter uma literal entre aspas ou uma chamada de funcao (execblock).
0107#STR0107#ALL#Lote de Pago + Formulario
0108#STR0108#ALL#Operadora + Local Digitacion + PEG + Numero + Fase
0109#STR0109#ALL#Indice/Tabla
0110#STR0110#ALL#Orden
0111#STR0111#ALL#Clave
0112#STR0112#ALL#Descricao da Chave
0113#STR0113#ALL#Por favor, antes de utilizar esta rutina cree los siguientes indices y reinicie el Topconnect.
0114#STR0114#ALL#Por favor cree los campos E2_PIS, E2_COFINS y E2_CSLL (SE2) antes de seguir con le utilizacion de esta rutina.
0115#STR0115#ALL#Falta crear la tabla B15-Bases INSS Pago RDA p/ Sefip
0116#STR0116#ALL#Falta crear el campo BGQ_CONEMP
0117#STR0117#ALL#Falta crear el campo BGQ_SUBCON
0118#STR0118#ALL#Mensaje
0119#STR0119#ALL#No se podra continuar con los calculos en funcion de las criticas abajo:
0120#STR0120#ALL#Generar Pago Selec. - Ult Calc Mes
0121#STR0121#ALL#Titulo -> 
0122#STR0122#ALL#Borrando bases INSS pagos RDAs - SEFIP (B15) ...
0123#STR0123#ALL#   Fin borrado B15-Bases INSS Pagos RDAs - SEFIP: 
0124#STR0124#ALL#Calculo de Impuestos
0125#STR0125#ALL#Calcular Impuestos
0126#STR0126#ALL#�Confirma el calculo de impuestos basado en los parametros informados?
0127#STR0127#ALL#IMPUESTOS CALCULADOS
0128#STR0128#ALL#Oper RDA + A�o Lote + Mes Lote + Cod RDA + Num Lote + Cliente + Tienda
0129#STR0129#ALL#Titulos Contestacion
0130#STR0130#ALL#Titulos contestacion generados por el Lote
0131#STR0131#ALL#Lote de importacion no se facturara pues contiene guias con FASE diferente de 'Lista'
0132#STR0132#ALL#No se podra borrar el lote pues ya se contabilizaron los titulos por pagar, informados abajo.
0133#STR0133#ALL#Hist Proc
0134#STR0134#ALL#Hist RDA
0135#STR0135#ALL#   �No se podra borrar el titulo!
0136#STR0136#ALL#No se podra borrar el titulo seleccionado pues ya se dio de baja.
0137#STR0137#ALL#No se podra borrar el titulo seleccionado pues ya se contabilizo.
0138#STR0138#ALL#Titulo dado de Baja
0139#STR0139#ALL#Titulo Contabilizado
0140#STR0140#ALL#Titulo/Pedido de compra autorizado para borrado
0141#STR0141#ALL#Grupos de Pago
0142#STR0142#ALL#Seleccione el(los) Registro(s)
0143#STR0143#ALL#Titulo transferido a banco.
0144#STR0144#ALL#Verificacion de integridad.
0145#STR0145#ALL#Titulo Movimentado No se puede excluir Atendimiento!
0146#STR0146#ALL#�No se encontraron movimientos en esta competencia (Ano e Mes)!
0147#STR0147#ALL#Procesando...
0148#STR0148#ALL#Sld. Selec.
0149#STR0149#ALL#Sld. Posic.
0150#STR0150#ALL#Generar Pago.
0151#STR0151#ALL#Cliente ya seleccionado por otro usario
0152#STR0152#ALL#Ninguna red de atencion seleccionada. Operacion no se puede ejecutar.
0153#STR0153#ALL#Necesario actualizar paquete de la TISS 2.2 para utilizar esta funcionalidad.
0154#STR0154#ALL#Pedidos de Compra
0155#STR0155#ALL#Autonomo
0156#STR0156#ALL#Hist. Auton.
0157#STR0157#ALL#Pedidos de Compra
0158#STR0158#ALL#�Confirma la reversion de la compensacion del titulo?
0159#STR0159#ALL#Ningun Titulo o Pedido de compra se selecciono, �por lo tanto no se borrara!
0160#STR0160#ALL#Borrando Pedido de compra (SC7)...
0161#STR0161#ALL#   �No se puede borrar el Pedido de compra!
0162#STR0162#ALL#Verifique la version de TISS en el Cad. �Operadora actual!
0163#STR0163#ALL#Si no existe el alias: B4D, ejecute los compatibilizadores del nuevo paquete TISS 3.0 conforme boletines tecnicos.
0164#STR0164#ALL#Salir
0165#STR0165#ALL#No existe la tabla B3N - Historial contable de los formularios. No ser� posible almacenar el historial de este borrado.
0166#STR0166#ALL#Selecci�n de parentescos
0167#STR0167#ALL#Seleccione los parentescos
0168#STR0168#ALL#C�digo
0169#STR0169#ALL#Descripci�n
0170#STR0170#ALL#El pedido de compra vinculado est� finalizado. No sera posible realizar el borrado.
0171#STR0171#ALL#Titulo con procesamiento en el AJIUS
0172#STR0172#ALL#Lote de importaci�n no se procesar� porque la 
0173#STR0173#ALL# no tiene RDA vinculada.
0174#STR0174#ALL#El lote de pago no se debe borrar, porque la solicitud de compra pertenece a otro grupo de compradores.
0175#STR0175#ALL#El filtro por PEG/Comprobante result� en m�s de 50 RDA. Refine el filtro PEG/Proceso o ret�relo.
0176#STR0176#ALL#Se mostrar�n las RDA de 
0177#STR0177#ALL# a 
 

PLSA470_PT-BR.TRES

 0001#STR0001#ALL#Lotes de Pagamentos da Rede de Atendimento
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Novo Lote Pagto
0005#STR0005#ALL#Imprimir Lote Pagto
0006#STR0006#ALL#Excluir Lote
0007#STR0007#ALL#Exclus�o Individual
0008#STR0008#ALL#Pagamento a Credenciados
0009#STR0009#ALL#Para tratar apenas as guias ja cobradas, eh necessario ter o campo BD6_NUMSE1 criado e atualizado BD6
0010#STR0010#ALL#Atencao: estara sendo gerado pagamento apenas para as guias ja cobradas !
0011#STR0011#ALL#Opcoes
0012#STR0012#ALL#Saldo Selecionado(s)
0013#STR0013#ALL#Saldo Posicionado
0014#STR0014#ALL#Gerar Pagamento Selecionado(s)
0015#STR0015#ALL#Marca/Desmarca Todos
0016#STR0016#ALL#Marcando
0017#STR0017#ALL#Desmarcando
0018#STR0018#ALL# Todos os Credenciados ...
0019#STR0019#ALL#Selecionando Registros...
0020#STR0020#ALL#Saldo -> 
0021#STR0021#ALL#VALOR BRUTO ......... :
0022#STR0022#ALL# (Debito)
0023#STR0023#ALL# (Credito)
0024#STR0024#ALL#Nao foram selecionados credenciados
0025#STR0025#ALL#Confirma a geracao do pagamento com base nos parametros informados
0026#STR0026#ALL#Vencimento invalido para este prestador
0027#STR0027#ALL#Geracao Lote Pagto: 
0028#STR0028#ALL# Data: 
0029#STR0029#ALL# Inicio: 
0030#STR0030#ALL# Fim: 
0031#STR0031#ALL#   Usuario: 
0032#STR0032#ALL#Tipos de Rede de Atendimento
0033#STR0033#ALL#Selecione o(s) tipo(s)
0034#STR0034#ALL#Codigo
0035#STR0035#ALL#Descricao
0036#STR0036#ALL#Tipos de Debito/Credito
0037#STR0037#ALL#Historico de Processamento - Lote: 
0038#STR0038#ALL#Consulta Historico de Processamento
0039#STR0039#ALL#Historico de Calculo por RDA - Lote: 
0040#STR0040#ALL#Consulta Historico de Calculo por RDA
0041#STR0041#ALL#Prefixo
0042#STR0042#ALL#Numero
0043#STR0043#ALL#Parcela
0044#STR0044#ALL#Fornecedor
0045#STR0045#ALL#Nome Fornecedor
0046#STR0046#ALL#Os Titulos a Pagar Abaixo Sofreram Baixa. Voce deve cancelar a baixa para excluir o lote
0047#STR0047#ALL#Os Titulos a Pagar Abaixo foram gerados pela Folha de Pagamento.
0048#STR0048#ALL#Titulos a Pagar
0049#STR0049#ALL#Lancamento de Debitos
0050#STR0050#ALL#Lancamentos em Folha
0051#STR0051#ALL#Historico de Criticas
0052#STR0052#ALL#Titulos a Pagar Gerados pelo Lote
0053#STR0053#ALL#Debitos
0054#STR0054#ALL#Criticas
0055#STR0055#ALL#Excluindo lote de pagamento ...
0056#STR0056#ALL#Exclusao Lote Pagto - Lote: 
0057#STR0057#ALL#   Data: 
0058#STR0058#ALL#   Inicio: 
0059#STR0059#ALL#Excluindo lancamentos da folha (BMW) ...
0060#STR0060#ALL#   RDA: 
0061#STR0061#ALL#   Fim da limpeza da movimentacao: 
0062#STR0062#ALL#   Fim exclusao SRC-Movimento Mensal da Folha: 
0063#STR0063#ALL#   Fim exclusao BMW-Cabecalho dos Pagamentos em Folha: 
0064#STR0064#ALL#Excluindo debitos/creditos (BGQ) ...
0065#STR0065#ALL#   Titulo: 
0066#STR0066#ALL#   Fim exclusao BGQ-Debitos/Creditos: 
0067#STR0067#ALL#Excluindo lancamentos de contestacao (SE1/BRJ) ...
0068#STR0068#ALL#   Fim exclusao BRJ-Lancamentos de Contestacao: 
0069#STR0069#ALL#Excluindo contas a pagar (SE2) ...
0070#STR0070#ALL#   Fim exclusao SE2-Contas a Pagar: 
0071#STR0071#ALL#Atualizando movimentacao ...
0072#STR0072#ALL#Excluindo criticas (BEM) ...
0073#STR0073#ALL#   Fim exclusao BEM-Criticas: 
0074#STR0074#ALL#Excluindo composicao do pagamento (BMR) ...
0075#STR0075#ALL#   Fim exclusao BMR-Composicao do Pagamento: 
0076#STR0076#ALL#Excluindo composicao do pagamento (BMS) ...
0077#STR0077#ALL#   Fim exclusao BMS-Resumo Composicao Pagamento: 
0078#STR0078#ALL#   Fim da exclusao - Lote: 
0079#STR0079#ALL#   Fim: 
0080#STR0080#ALL#Folha de Pagamento
0081#STR0081#ALL#Financeiro
0082#STR0082#ALL#Nome da RDA
0083#STR0083#ALL#N�mero
0084#STR0084#ALL#Data
0085#STR0085#ALL#Valor
0086#STR0086#ALL#Valor Liquido.
0087#STR0087#ALL#Natureza
0088#STR0088#ALL#Local de Pagamento
0089#STR0089#ALL#Excluir um Titulo/ Pedido de Compra dentro de um Lote de Pagamento
0090#STR0090#ALL#Selecione o pagamento que dever� ser exclu�do e clique no botao Confirmar
0091#STR0091#ALL#Confirma a exclusao deste calculo ?
0092#STR0092#ALL#   Codigo RDA: 
0093#STR0093#ALL#   Nome RDA..: 
0094#STR0094#ALL#Excluindo calculo ...
0095#STR0095#ALL#Nenhum t�tulo foi selecionado, portanto nenhum t�tulo ser� exclu�do!
0096#STR0096#ALL#Existe somente um pagamento feito. Utilize a rotina de exclusao
0097#STR0097#ALL#Exclusao Individual Pagto - RDA: 
0098#STR0098#ALL#   Hora: 
0099#STR0099#ALL#Excluindo lancamentos da folha (SRC/BMW) ...
0100#STR0100#ALL#Excluindo impostos do contas a pagar (SE2) ...
0101#STR0101#ALL#Excluindo composicao de pagamento (BMR) ...
0102#STR0102#ALL#Excluindo composicao de pagamento (BMS) ...
0103#STR0103#ALL#Exclusao concluida com sucesso
0104#STR0104#ALL#Calculo Impostos
0105#STR0105#ALL#Para utilizar esta rotina voce deve atualizar os mais novos sxs
0106#STR0106#ALL#O parametro MV_PLTIPE2 deve conter um comando com sintaxe AdvPl, ou seja, deve conter uma literal entre aspas ou uma chamada de funcao (execblock).
0107#STR0107#ALL#Lote de Pagamento + Guia
0108#STR0108#ALL#Operadora + Local Digitacao + PEG + Numero + Fase
0109#STR0109#ALL#Indice/Tabela
0110#STR0110#ALL#Ordem
0111#STR0111#ALL#Chave
0112#STR0112#ALL#Descricao da Chave
0113#STR0113#ALL#Por favor Antes de utilizar esta rotina crie os indices abaixo e reinicialize o Topconnect.
0114#STR0114#ALL#Por favor crie os campos E2_PIS, E2_COFINS e E2_CSLL (SE2) antes de proseguir a utilizacao desta rotina.
0115#STR0115#ALL#Falta criar a tabela B15-Bases INSS Pagto RDA p/ Sefip
0116#STR0116#ALL#Falta criar o campo BGQ_CONEMP
0117#STR0117#ALL#Falta criar o campo BGQ_SUBCON
0118#STR0118#ALL#Mensagem
0119#STR0119#ALL#Nao sera possivel prosseguir os calculos em funcao das criticas abaixo:
0120#STR0120#ALL#Gerar Pgto Selec - Ult Calc Mes
0121#STR0121#ALL#Titulo -> 
0122#STR0122#ALL#Excluindo Bases INSS Pagtos RDAs - SEFIP (B15) ...
0123#STR0123#ALL#   Fim exclusao B15-Bases INSS Pagtos RDAs - SEFIP: 
0124#STR0124#ALL#Calculo de Impostos
0125#STR0125#ALL#Calcular Impostos
0126#STR0126#ALL#Confirma o calculo de impostos com base nos parametros informados ?
0127#STR0127#ALL#IMPOSTOS CALCULADOS
0128#STR0128#ALL#Oper RDA + Ano Lote + Mes Lote + Cod RDA + Num Lote + Cliente + Loja
0129#STR0129#ALL#T�tulos Contesta��o
0130#STR0130#ALL#T�tulos Contesta��o Gerados pelo Lote
0131#STR0131#ALL#Lote de Importa��o n�o ser� faturado pois cont�m Guias com FASE diferente de 'Pronta'
0132#STR0132#ALL#Os T�tulos a Pagar abaixo j� foram contabilizados, portanto n�o ser� poss�vel excluir o Lote.
0133#STR0133#ALL#Hist Proc
0134#STR0134#ALL#Hist RDA
0135#STR0135#ALL#   Titulo nao pode ser excluido!
0136#STR0136#ALL#O t�tulo selecionado n�o poder� ser exclu�do pois j� sofreu baixa.
0137#STR0137#ALL#O t�tulo selecionado n�o poder� ser exclu�do pois j� foi contabilizado.
0138#STR0138#ALL#T�tulo Baixado
0139#STR0139#ALL#T�tulo Contabilizado
0140#STR0140#ALL#T�tulo / Pedido de Compra liberado para Exclus�o
0141#STR0141#ALL#Grupos de Pagamento
0142#STR0142#ALL#Selecione o(s) Lan�amento(s)
0143#STR0143#ALL#Titulo transferido para banco.
0144#STR0144#ALL#Verificacao de integridade.
0145#STR0145#ALL#T�tulo Movimentado N�o � poss�vel excluir Atendimento!
0146#STR0146#ALL#N�o foram encontrado movimenta�oes nesta competencia (Ano e M�s)!
0147#STR0147#ALL#Processando...
0148#STR0148#ALL#Sld. Selec.
0149#STR0149#ALL#Sld. Posic.
0150#STR0150#ALL#Gerar Pgto.
0151#STR0151#ALL#Cliente j� selecionado por outro usu�rio
0152#STR0152#ALL#Nenhuma rede de atendimento selecionada. Opera��o n�o pode ser executada
0153#STR0153#ALL#Necess�rio atualizar pacote da TISS 2.2 para se utilizar esta funcionalidade.
0154#STR0154#ALL#Pedidos de Compra
0155#STR0155#ALL#Aut�nomo
0156#STR0156#ALL#Hist. Aut�n.
0157#STR0157#ALL#Pedidos de Compra
0158#STR0158#ALL#Confirmar o estorno da compensa��o do titulo?
0159#STR0159#ALL#Nenhum T�tulo ou Pedido de Compra foi selecionado, portanto n�o ser� exclu�do!
0160#STR0160#ALL#Excluindo Pedido de Compra (SC7) ...
0161#STR0161#ALL#   Pedido de Compra n�o pode ser exclu�do!
0162#STR0162#ALL#Verifique a vers�o da TISS no Cad. Operadora corrente!
0163#STR0163#ALL#Caso n�o exista o �lias: B4D, execute os compatibilizadores do novo pacote TISS 3.0 conforme boletins t�cnico.
0164#STR0164#ALL#Sair
0165#STR0165#ALL#N�o existe a tabela B3N - Hist�rico Cont�bil das Guias. N�o ser� poss�vel armazenar o hist�rico desta exclus�o.
0166#STR0166#ALL#Escolha de Parentescos
0167#STR0167#ALL#Selecione os parentescos
0168#STR0168#ALL#C�digo
0169#STR0169#ALL#Descri��o
0170#STR0170#ALL#O pedido de compra vinculado se encontra encerrado. Nao sera possivel realizar a exclusao.
0171#STR0171#ALL#Titulo com processamento no AJIUS
0172#STR0172#ALL#Lote de Importa��o n�o ser� processado pois a 
0173#STR0173#ALL# n�o possui RDA vinculada.
0174#STR0174#ALL#O Lote de pagamento n�o podera ser excluido, pois a Solicita��o de compra pertence a um outro grupo de compradores.
0175#STR0175#ALL#O Filtro por PEG/Protocolo resultou em mais de 50 RDAs. Refine o filtro PEG/Processo ou retire-o.
0176#STR0176#ALL#Ser�o exibidas as RDAs de 
0177#STR0177#ALL# at� 
 

PLSA470_PT-PT.TRES

 0001#STR0001#ALL#Lotes De Pagamentos Da Rede De Atendimento
0008#STR0008#ALL#Pagamento A Credenciados
0009#STR0009#ALL#Para Tratar Apenas As Guias J� Cobradas, � Necess�rio Ter O Campo Bd6_numse1 Do E Actualizado Bd6
0010#STR0010#ALL#Aten��o: estara sendo criado pagamento apenas para as guias ja cobradas !
0011#STR0011#ALL#Op��es
0012#STR0012#ALL#Saldo Seleccionado(s)
0014#STR0014#ALL#Criar Pagamento Seleccionado(s)
0015#STR0015#ALL#Marca/desmarca Todos
0016#STR0016#ALL#A marcar
0017#STR0017#ALL#A desmarcar
0018#STR0018#ALL# todos os credenciados ...
0019#STR0019#ALL#A Seleccionar Registos...
0021#STR0021#ALL#Valor bruto ......... :
0022#STR0022#ALL# (d�bito)
0023#STR0023#ALL# (cr�dito)
0024#STR0024#ALL#N�o foram seleccionados credenciados
0025#STR0025#ALL#Confirma a cria��o do pagamento com base nos par�metros introduzidos
0026#STR0026#ALL#Vencimento inv�lido para este prestador
0027#STR0027#ALL#Cria��o lote pagto: 
0028#STR0028#ALL# data: 
0029#STR0029#ALL# in�cio: 
0030#STR0030#ALL# fim: 
0031#STR0031#ALL# utilizador: 
0032#STR0032#ALL#Tipos De Rede De Atendimento
0033#STR0033#ALL#Seleccione o(s) tipo(s)
0034#STR0034#ALL#C�digo
0035#STR0035#ALL#Descri��o
0036#STR0036#ALL#Tipos De D�bito/cr�dito
0037#STR0037#ALL#Hist�rico de processamento - lote: 
0038#STR0038#ALL#Consultar Hist�rico De Processamento
0039#STR0039#ALL#Hist�rico de c�lculo por rda - lote: 
0040#STR0040#ALL#Consultar Hist�rico De C�lculo Por Rda
0042#STR0042#ALL#N�mero
0045#STR0045#ALL#Nome Do Fornecedor
0046#STR0046#ALL#Os t�tulos a pagar abaixo sofreram liquida��o. Deve cancelar a liquida��o para excluir o lote
0047#STR0047#ALL#Os T�tulos A Pagar Abaixo Foram Criados Pela Folha De Pagamento.
0048#STR0048#ALL#T�tulos A Pagar
0049#STR0049#ALL#Movimento De D�bitos
0050#STR0050#ALL#Movimentos Em Folha
0051#STR0051#ALL#Hist�rico De Cr�ticas
0052#STR0052#ALL#T�tulos A Pagar Criados Pelo Lote
0053#STR0053#ALL#D�bitos
0054#STR0054#ALL#Cr�ticas
0055#STR0055#ALL#A excluir lote de pagamento ...
0056#STR0056#ALL#Elimina��o do lote pagto - lote: 
0057#STR0057#ALL#   data: 
0058#STR0058#ALL#   in�cio: 
0059#STR0059#ALL#A excluir movimentos da folha (bmw) ...
0060#STR0060#ALL#   rda: 
0061#STR0061#ALL#   fim da limpeza da movimenta��o: 
0062#STR0062#ALL#   fim da elimina��o src-movimento mensal da folha: 
0063#STR0063#ALL#   fim da elimina��o bmw-cabe�alho dos pagamentos em folha: 
0064#STR0064#ALL#A excluir d�bitos/cr�ditos (bgq) ...
0065#STR0065#ALL#   t�tulo: 
0066#STR0066#ALL#   fim da elimina��o bgq-d�bitos/cr�ditos: 
0067#STR0067#ALL#A excluir movimentos de contesta��o (se1/brj) ...
0068#STR0068#ALL#   fim da elimina��o brj-movimentos de contesta��o: 
0069#STR0069#ALL#A excluir contas a pagar (se2) ...
0070#STR0070#ALL#   fim da elimina��o se2-contas a pagar: 
0071#STR0071#ALL#A actualizar a movimenta��o ...
0072#STR0072#ALL#A excluir cr�ticas (bem) ...
0073#STR0073#ALL#   fim da elimina��o bem-cr�ticas: 
0074#STR0074#ALL#A excluir composi��o do pagamento (bmr) ...
0075#STR0075#ALL#   fim da elimina��o bmr-composi��o do pagamento: 
0076#STR0076#ALL#A excluir composi��o do pagamento (bms) ...
0077#STR0077#ALL#   fim da elimina��o bms-resumo composi��o do pagamento: 
0078#STR0078#ALL#   fim da elimina��o - lote: 
0079#STR0079#ALL#   fim: 
0080#STR0080#ALL#Folha De Pagamento
0082#STR0082#ALL#Nome Da Rda
0086#STR0086#ALL#Valor L�quido.
0088#STR0088#ALL#Local De Pagamento
0091#STR0091#ALL#Confirma a elimina��o deste c�lculo ?
0092#STR0092#ALL#   c�digo rda: 
0093#STR0093#ALL#   nome rda..: 
0094#STR0094#ALL#A excluir o c�lculo ...
0095#STR0095#ALL#Nenhum t�tulo foi seleccionado, portanto nenhum t�tulo ser� exclu�do!
0096#STR0096#ALL#Existe somente um pagamento feito. Utilize o procedimento de elimina��o
0097#STR0097#ALL#Elimina��o individual pagto - rda: 
0098#STR0098#ALL#   hora: 
0099#STR0099#ALL#A excluir movimentos da folha (src/bmw) ...
0100#STR0100#ALL#A excluir impostos das contas a pagar (se2) ...
0101#STR0101#ALL#A excluir composi��o de pagamento (bmr) ...
0102#STR0102#ALL#A excluir composi��o de pagamento (bms) ...
0103#STR0103#ALL#Elimina��o conclu�da com sucesso
0104#STR0104#ALL#C�lculo Dos Impostos
0105#STR0105#ALL#Para utilizar esta rotina deve actualizar os mais novos sxs
0106#STR0106#ALL#O par�metro mv_pltipe2 deve conter um comando com sintaxe advpl, ou seja, deve conter uma literal entre aspas ou uma chamada de fun��o (execblock).
0107#STR0107#ALL#Lote De Pagamento + Guia
0108#STR0108#ALL#Operadora + Local Digita��o + Peg + N�mero + Fase
0109#STR0109#ALL#�ndice/tabela
0112#STR0112#ALL#Descri��o Da Chave
0113#STR0113#ALL#Por Favor, Antes De Utilizar Este Procedimento Crie Os �ndices Abaixo E Reinicie O Topconnect.
0114#STR0114#ALL#Por favor crie os campos e2_pis, e2_cofins e e2_csll (se2) antes de proseguir a utiliza��o desta rotina.
0115#STR0115#ALL#Falta criar a tabela B15-Bases SS Pgt. RDA P/ Sefip
0119#STR0119#ALL#N�o � poss�vel continuar os c�lculos deviado �s cr�ticas abaixo:
0120#STR0120#ALL#Criar Pgt Selec - Ult Calc M�s
0121#STR0121#ALL#T�tulo -> 
0122#STR0122#ALL#A eliminar bases SS pgts rdas-sefip(b15) ...
0123#STR0123#ALL#   fim da elimina��o b15-bases SS pgts rdas-sefip: 
0124#STR0124#ALL#C�lculo De Impostos
0126#STR0126#ALL#Confirmar o c�lculo de impostos com base nos par�metros introduzidos ?
0127#STR0127#ALL#Impostos Calculados
0128#STR0128#ALL#Oper. Rda + Ano Lote + M�s Lote + Cod. Rda + Num. Lote + Cliente + Loja
0129#STR0129#ALL#T�tulos De Contesta��o
0130#STR0130#ALL#T�tulos De Contesta��o Criados Pelo Lote
0131#STR0131#ALL#Lote de Importa��o n�o ser� facturado, pois cont�m Guias com FASE diferente de 'Pronta'
0132#STR0132#ALL#Os T�tulos A Pagar Abaixo J� Foram Contabilizados, Portanto N�o Ser� Poss�vel Exclu�r O Lote.
0134#STR0134#ALL#Hist Rda
0135#STR0135#ALL#   t�tulo n�o pode ser exclu�do!
0136#STR0136#ALL#O t�tulo seleccionado n�o poder� ser exclu�do pois j� sofreu baixa.
0137#STR0137#ALL#O t�tulo seleccionado n�o poder� ser exclu�do pois j� foi contabilizado.
0138#STR0138#ALL#T�tulo liquidado
0141#STR0141#ALL#Grupos De Pagamento
0142#STR0142#ALL#Seleccione O(s) Movimento(s)
0143#STR0143#ALL#T�tulo transferido para o banco.
0144#STR0144#ALL#Verifica��o de integridade.
0145#STR0145#ALL#T�tulo movimentado. N�o � poss�vel eliminar Atendimento!
0146#STR0146#ALL#N�o foram encontradas movimenta��es nesta compet�ncia (Ano e M�s).
0147#STR0147#ALL#A processar...
0150#STR0150#ALL#Gerar Pgt.
0151#STR0151#ALL#Cliente j� seleccionado por outro utilizador
0152#STR0152#ALL#Nenhuma rede de atendimento seleccionada. A opera��o n�o pode ser executada.
0153#STR0153#ALL#� necess�rio actualizar o pacote da TISS 2.2 para utilizar esta funcionalidade.
 

PLSA470_RU.TRES

 0001#STR0001#ALL#Payment Lots of Attendance Network 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#New Payment Lot
0005#STR0005#ALL#Print Payment Lot 
0006#STR0006#ALL#����. ���.
0007#STR0007#ALL#Individual Deletion
0008#STR0008#ALL#Payment to Qualified 
0009#STR0009#ALL#To treat only collected forms, field BD6_NUMSE1 must be created and BD6, updated
0010#STR0010#ALL#Attention: payment will be generated only for collected forms! 
0011#STR0011#ALL#�����  
0012#STR0012#ALL#Balance(s) Selected 
0013#STR0013#ALL#Balance Positioned
0014#STR0014#ALL#Generate Selected Payment(s) 
0015#STR0015#ALL#���/��.��� (���) 
0016#STR0016#ALL#��������
0017#STR0017#ALL#Unchecking 
0018#STR0018#ALL# All the Authorized ...   
0019#STR0019#ALL#����� �������       
0020#STR0020#ALL#Balance->
0021#STR0021#ALL#GROSS VALUE ......... :
0022#STR0022#ALL# (Debit) 
0023#STR0023#ALL# (Credit) 
0024#STR0024#ALL#No qualified selected 
0025#STR0025#ALL#Confirm generation of payment based on the parameters entered 
0026#STR0026#ALL#invalid due date for this renderer     
0027#STR0027#ALL#Generate Payment Lot:
0028#STR0028#ALL# Date: 
0029#STR0029#ALL# Begin.: 
0030#STR0030#ALL# End: 
0031#STR0031#ALL#   User:    
0032#STR0032#ALL#Attendance Network Types 
0033#STR0033#ALL#Select type(s) 
0034#STR0034#ALL#��� 
0035#STR0035#ALL#��������   
0036#STR0036#ALL#Debit/Credit Types 
0037#STR0037#ALL#Proscessing History - Lot: 
0038#STR0038#ALL#Query Processing History 
0039#STR0039#ALL#History of Calculation by RDA - Lot: 
0040#STR0040#ALL#Query History of Calculation by RDA
0041#STR0041#ALL#����. 
0042#STR0042#ALL#�     
0043#STR0043#ALL#�����      
0044#STR0044#ALL#����-�  
0045#STR0045#ALL#Supplier Name 
0046#STR0046#ALL#The Bills Payable Below were Posted. You must cancel posting to delete the lot
0047#STR0047#ALL#The Bills Payable Below were generated by the Payroll.
0048#STR0048#ALL#Bills Payable 
0049#STR0049#ALL#Entry of Debits 
0050#STR0050#ALL#Entries in Payroll 
0051#STR0051#ALL#Criticisms History 
0052#STR0052#ALL#Bills Payable Generate by the Lot
0053#STR0053#ALL#Debits 
0054#STR0054#ALL#Criticism 
0055#STR0055#ALL#Dleting payment lot ...
0056#STR0056#ALL#Dletion of Payment Lot-Lot:
0057#STR0057#ALL#   Date: 
0058#STR0058#ALL#   Start:  
0059#STR0059#ALL#Deleting payroll entries (BMW) ...
0060#STR0060#ALL#   RDA: 
0061#STR0061#ALL#   End cleaning movements: 
0062#STR0062#ALL#   End deletion SRC-Payroll Monthly Movement:  
0063#STR0063#ALL#   En deletion BMW-Header of Payments in Payroll: 
0064#STR0064#ALL#Deleting debits/credits (BGQ) ...
0065#STR0065#ALL#   Bill:   
0066#STR0066#ALL#   End deletion BGQ-Debits/Credits: 
0067#STR0067#ALL#Deleting response entries (SE1/BRJ) ...
0068#STR0068#ALL#   End deletion BRJ-Response Entries: 
0069#STR0069#ALL#Deleting accounts payable (SE2) ...
0070#STR0070#ALL#   End deletion SE2-Accounts Payable:
0071#STR0071#ALL#Updating movements ... 
0072#STR0072#ALL#Diliting criticism (BEM) ...
0073#STR0073#ALL#   End deletion BEM-Criticism:
0074#STR0074#ALL#Deleting composition of payment (BMR) ...
0075#STR0075#ALL#   End deletion BMR-Composition of Payment:  
0076#STR0076#ALL#Deleting composition of payment (BMS) ...
0077#STR0077#ALL#   End deletion BMS-Summary of Composition of Payment:
0078#STR0078#ALL#   End deletion - Lot:     
0079#STR0079#ALL#   End: 
0080#STR0080#ALL#�����.:
0081#STR0081#ALL#�������   
0082#STR0082#ALL#RDA name 
0083#STR0083#ALL#�     
0084#STR0084#ALL#����
0085#STR0085#ALL#����� 
0086#STR0086#ALL#Net Amount. 
0087#STR0087#ALL#��-�� 
0088#STR0088#ALL#Location for Payment
0089#STR0089#ALL#Delete Bill/Purchase Order within a Lot Payment
0090#STR0090#ALL#Select payment to be deleted and click on the OK button 
0091#STR0091#ALL#Confirm deletion of this calculation?
0092#STR0092#ALL#   RDA code: 
0093#STR0093#ALL#   RDA name: 
0094#STR0094#ALL#Deleting calculation...
0095#STR0095#ALL#no row selected 
0096#STR0096#ALL#Only one payment was made. Use the deletion routine
0097#STR0097#ALL#Deletion of Individual Payment-RDA:
0098#STR0098#ALL#   Hour: 
0099#STR0099#ALL#Deleting payroll entries (SRC/BMW) ...
0100#STR0100#ALL#Deleting taxes from accounts payable (SE2) ...
0101#STR0101#ALL#Deleting composition of payment (BMR) ...
0102#STR0102#ALL#Deleting composition of payment (BMS) ...
0103#STR0103#ALL#Deletion completed successfully
0104#STR0104#ALL#Tax Calculation
0105#STR0105#ALL#To use this routine you must update the new sxs
0106#STR0106#ALL#MV_PLTIPE2 must contain a command in AdvPl syntax, i.e., it must contain text between quotation marks or a function call (execblock).
0107#STR0107#ALL#Lot of Payment + Form
0108#STR0108#ALL#Operator + Typing Location + PEG + Number + Phase
0109#STR0109#ALL#Index/Table
0110#STR0110#ALL#�����
0111#STR0111#ALL#��.
0112#STR0112#ALL#�������� �����    
0113#STR0113#ALL#Before using this routine, create indexes below and restart Topconnect.
0114#STR0114#ALL#Create fields RC_CHABMW, RC_INT(PLS (File SRC), RV_CODPLS (File SRV), E2_PIS, E2_COFINS and E2_CSLL (SE2) before going on using this routine.
0115#STR0115#ALL#Table B15-Bases INSS Pymnt. RDA for SEFIP must be created
0116#STR0116#ALL#Field BGQ_CONEMP must be created
0117#STR0117#ALL#Field BGQ_SUBCON must be created
0118#STR0118#ALL#�����. 
0119#STR0119#ALL#Unable to continue calculations according to the following criticisms:
0120#STR0120#ALL#Generate selec. pymn. - Last Month Calculation
0121#STR0121#ALL#Bill -> 
0122#STR0122#ALL#Deleting Bases INSS Pymnt. RDA - SEFIP (B15) ...
0123#STR0123#ALL# End deletion of B15-Bases INSS Pymnt. RDAs - SEFIP: 
0124#STR0124#ALL#Calculation of taxes
0125#STR0125#ALL#Calculate taxes 
0126#STR0126#ALL#Confirm calculation of taxes based on the parameters entered? 
0127#STR0127#ALL#TAXES CALCULATED 
0128#STR0128#ALL#RDA oper. + Lot year + Lot month + RDA Code + Lot number + Customer + Store
0129#STR0129#ALL#Bill Contesting
0130#STR0130#ALL#Bill Contesting generated by the Lot
0131#STR0131#ALL#Import lot will not be billed because it contains forms with PHASE different from 'Ready'
0132#STR0132#ALL#The following bills have already been booked, therefore, the lot cannot be deleted. 
0133#STR0133#ALL#Proc. Hist.
0134#STR0134#ALL#RDA Hist.
0135#STR0135#ALL#   Bill cannot be deleted! 
0136#STR0136#ALL#The selected bill cannot be deleted because it has already been posted.
0137#STR0137#ALL#The selected bill cannot be deleted because it has already been booked.
0138#STR0138#ALL#����. ���  
0139#STR0139#ALL#Bill booked 
0140#STR0140#ALL#Bill / Purchase Order released for Exclusion
0141#STR0141#ALL#Payment groups 
0142#STR0142#ALL#Select entry(ies) 
0143#STR0143#ALL#Bill transferred to bank.
0144#STR0144#ALL#Integrity check.
0145#STR0145#ALL#bill handled It is not possible to exclude Customer Service!
0146#STR0146#ALL#No transactions were found in this competence (Year and Month)!
0147#STR0147#ALL#���������... 
0148#STR0148#ALL#Select Bal.
0149#STR0149#ALL#Select Posit.
0150#STR0150#ALL#Generate Payment.
0151#STR0151#ALL#Customer already selected by another user
0152#STR0152#ALL#No service network selected. Operation cannot be run!
0153#STR0153#ALL#Update TISS 2.2 package to use this functionality.
0154#STR0154#ALL#����� �� ���.  
0155#STR0155#ALL#Self-Employed
0156#STR0156#ALL#Self Emp. Hist
0157#STR0157#ALL#����� �� ���.  
0158#STR0158#ALL#Do you confirm reversal of clearing of the bill?
0159#STR0159#ALL#No Bill or Purchase Order was selected, it cannot be deleted!
0160#STR0160#ALL#Deleting Purchase Order (SC7)...
0161#STR0161#ALL#   Purchase Order cannot be deleted!
0162#STR0162#ALL#Check TISS version in the current Operators Reg. Current Operator!
0163#STR0163#ALL#In case there is not Alias: B4D, run compatibilizers of new package, TISS 3.0 according to technical bulletins.
0164#STR0164#ALL#�����
0165#STR0165#ALL#Table B3N - Forms Accounting History not found. Cannot save deletion history.
0166#STR0166#ALL#Choice of Kinship
0167#STR0167#ALL#Select the kinships
0168#STR0168#ALL#Code
0169#STR0169#ALL#Description
0170#STR0170#ALL#The binding purchase order is closed. You cannot delete it.
0171#STR0171#ALL#Bill with processing in AJIUS
0172#STR0172#ALL#Import batch is not processed as the 
0173#STR0173#ALL# has no linked Service Network.
0174#STR0174#ALL#The Payment Lot can not be deleted because the Purchase Request belongs to another group of buyers.
0175#STR0175#ALL#Filter by PEG/Protocol resulted in more than 50 RDAs. Refine filter PEG/Process or remove it.
0176#STR0176#ALL#The following Service Networks are displayed 
0177#STR0177#ALL# to