Include P12 V2 - FISA009

FISA009.CH

 #DEFINE STR0001 FWI18NLang("FISA009","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA009","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA009","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA009","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA009","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA009","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA009","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA009","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA009","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA009","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA009","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA009","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA009","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA009","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA009","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA009","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA009","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA009","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA009","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA009","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA009","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA009","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA009","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA009","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA009","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA009","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA009","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA009","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA009","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA009","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA009","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA009","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA009","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA009","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA009","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA009","STR0036",36)
 

FISA009_EN.TRES

 0001#STR0001#BRA#Table F3F not registered in the system or fields in need of updating, run compatibility program of fields!
0002#STR0002#BRA#View
0003#STR0003#BRA#Add
0004#STR0004#BRA#Edit
0005#STR0005#BRA#Delete
0006#STR0006#BRA#Accounting Integration
0007#STR0007#BRA#Consolidates
0008#STR0008#BRA#Conf.Rel.
0009#STR0009#BRA#Copy
0010#STR0010#BRA#Register Block I x Accounting of EFD Contributions
0011#STR0011#BRA#Form of register Block I x Accounting
0012#STR0012#BRA#Delete All
0013#STR0013#BRA#Record I300
0014#STR0014#BRA#Register Block I - Header
0015#STR0015#BRA#Register Block I - Items
0016#STR0016#BRA#Ledger Consolidation.
0017#STR0017#BRA#Do you want to recalculate the ledger account balances for the
0018#STR0018#BRA#Records l300 and consolidate the balances to then create
0019#STR0019#BRA#the EFD Payments?
0020#STR0020#BRA#You must enter the start date and end date of processing
0021#STR0021#BRA#End date cannot be before the start date
0022#STR0022#BRA#Processing ledger balances...
0023#STR0023#BRA#Processing Finished
0024#STR0024#BRA#Consolidation of Balances.
0025#STR0025#BRA#Do you want to recalculate the value increases of fields for Records
0026#STR0026#BRA#of type I100 and I200 to then create the EFD Payments?
0027#STR0027#BRA#Recalculating Totals...
0028#STR0028#BRA#Initial month differs from final month
0029#STR0029#BRA#Calculating PIS and COFINS values...
0030#STR0030#BRA#Starting processing...
0031#STR0031#BRA#Searching ledger account values...
0032#STR0032#BRA#Combination of Period, CST, PIS and COFINS Rate and Revenue Class Information already registered!
0033#STR0033#BRA#Has Performed Integration with Accounting
0034#STR0034#BRA#Integration with Accounting pending
0035#STR0035#BRA#For the CST used, you must enter the PIS and COFINS rates
0036#STR0036#BRA#For the CST used, you must enter the Class Income Code and Table
 

FISA009_ES.TRES

 0001#STR0001#BRA#Tabla F3F no registrada en el sistema o campos que necesitan de actualizaciones. Ejecute el compatibilizador de campos.
0002#STR0002#BRA#Visualizar
0003#STR0003#BRA#Incluir
0004#STR0004#BRA#Modificar
0005#STR0005#BRA#Borrar
0006#STR0006#BRA#Integraci�n contable
0007#STR0007#BRA#Consolida
0008#STR0008#BRA#Inf.Conf.
0009#STR0009#BRA#Copiar
0010#STR0010#BRA#Archivo Bloque I vs. Contabilidad del EFD Aportes
0011#STR0011#BRA#Formulario de archivo Bloque I vs. Contabilidad
0012#STR0012#BRA#Borrar Todos
0013#STR0013#BRA#Registro I300
0014#STR0014#BRA#Archivo Bloque I - Encabezado
0015#STR0015#BRA#Archivo Bloque I - �tems
0016#STR0016#BRA#Consolidaci�n contable.
0017#STR0017#BRA#�Desea recalcular el saldo de las cuentas contables para los
0018#STR0018#BRA#Registros I300 y consolidar los saldos para despu�s generar
0019#STR0019#BRA#el EFD Aportes?
0020#STR0020#BRA#Debe informarse la fecha inicial y fecha final de procesamiento
0021#STR0021#BRA#La fecha final no puede ser inferior a la fecha inicial
0022#STR0022#BRA#Procesando saldos contables ...
0023#STR0023#BRA#Procesamiento finalizado
0024#STR0024#BRA#Consolidaci�n de saldos.
0025#STR0025#BRA#�Desea recalcular la valorizaci�n de los campos para los Registros
0026#STR0026#BRA#del tipo I100 y I200 para despu�s generar el EFD Aportes?
0027#STR0027#BRA#Recalculando totales...
0028#STR0028#BRA#Mes inicial diferente del mes final
0029#STR0029#BRA#Calculando valores de PIS y COFINS...
0030#STR0030#BRA#Iniciando procesamiento...
0031#STR0031#BRA#Buscando valores de las cuentas contables...
0032#STR0032#BRA#�Combinaci�n de Per�odo, CST, Al�cuota de PIS y COFINS e Informaci�n de la modalidad del ingreso registrado!
0033#STR0033#BRA#Realiz� la Integraci�n con Contable
0034#STR0034#BRA#Integraci�n con Contable pendiente
0035#STR0035#BRA#Para el CST utilizado es necesario informar las al�cuotas de PIS y COFINS
0036#STR0036#BRA#Para el CST utilizado es necesario informar la Tabla y C�digo del ingreso de la modalidad
 

FISA009_PT-BR.TRES

 0001#STR0001#BRA#Tabela F3F n�o cadastrada no sistema ou campos que precisam de atualiza��es, execute o compatibilizador de campos !!
0002#STR0002#BRA#Visualizar
0003#STR0003#BRA#Incluir
0004#STR0004#BRA#Alterar
0005#STR0005#BRA#Excluir
0006#STR0006#BRA#Integra��o Cont�bil
0007#STR0007#BRA#Consolida
0008#STR0008#BRA#Rel.Conf.
0009#STR0009#BRA#Copiar
0010#STR0010#BRA#Cadastro Bloco I x Contabilidade do EFD Contribui��es
0011#STR0011#BRA#Formul�rio de cadastro Bloco I x Contabilidade
0012#STR0012#BRA#Excluir Todos
0013#STR0013#BRA#Registro I300
0014#STR0014#BRA#Cadastro Bloco I - Cabe�alho
0015#STR0015#BRA#Cadastro Bloco I - Itens
0016#STR0016#BRA#Consolida��o Cont�bil.
0017#STR0017#BRA#Deseja recalcular o saldo das contas cont�beis para os
0018#STR0018#BRA#Registros I300 e consolidar os saldos para depois gerar
0019#STR0019#BRA#o EFD Contribui��es?
0020#STR0020#BRA#Dever� ser informada a data inicial e data final de processamento
0021#STR0021#BRA#Data final n�o dever� ser menor que data inicial
0022#STR0022#BRA#Processando saldos cont�bies ...
0023#STR0023#BRA#Processamento Finalizado
0024#STR0024#BRA#Consolida��o de Saldos.
0025#STR0025#BRA#Deseja recalcular a valoriza��o dos campos para os Registros
0026#STR0026#BRA#do tipo I100 e I200 para depois gerar o EFD Contribui��es?
0027#STR0027#BRA#Recalculando Totais...
0028#STR0028#BRA#M�s inicial diferente do m�s final
0029#STR0029#BRA#Calculando valores de PIS e COFINS...
0030#STR0030#BRA#Iniciando processamento...
0031#STR0031#BRA#Buscando valores das contas cont�beis...
0032#STR0032#BRA#Combina��o de Per�odo, CST, Al�quota de PIS e COFINS e Informa��es da Natureza da Receita j� cadastrados!
0033#STR0033#BRA#Realizou Integra��o com Cont�bil
0034#STR0034#BRA#Integra��o com Cont�bil pendente
0035#STR0035#BRA#Para o CST utilizado � necess�rio informar as al�quotas de PIS e COFINS
0036#STR0036#BRA#Para o CST utilizado � necess�rio informar a Tabela e C�digo da Receita da Natureza
 

FISA009_PT-PT.TRES

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

FISA009_RU.TRES

 0001#STR0001#BRA#Table F3F not registered in the system or fields in need of updating, run compatibility program of fields!
0002#STR0002#BRA#View
0003#STR0003#BRA#Add
0004#STR0004#BRA#Edit
0005#STR0005#BRA#Delete
0006#STR0006#BRA#Accounting Integration
0007#STR0007#BRA#Consolidates
0008#STR0008#BRA#Conf.Rel.
0009#STR0009#BRA#Copy
0010#STR0010#BRA#Register Block I x Accounting of EFD Contributions
0011#STR0011#BRA#Form of register Block I x Accounting
0012#STR0012#BRA#Delete All
0013#STR0013#BRA#Record I300
0014#STR0014#BRA#Register Block I - Header
0015#STR0015#BRA#Register Block I - Items
0016#STR0016#BRA#Ledger Consolidation.
0017#STR0017#BRA#Do you want to recalculate the ledger account balances for the
0018#STR0018#BRA#Records l300 and consolidate the balances to then create
0019#STR0019#BRA#the EFD Payments?
0020#STR0020#BRA#You must enter the start date and end date of processing
0021#STR0021#BRA#End date cannot be before the start date
0022#STR0022#BRA#Processing ledger balances...
0023#STR0023#BRA#Processing Finished
0024#STR0024#BRA#Consolidation of Balances.
0025#STR0025#BRA#Do you want to recalculate the value increases of fields for Records
0026#STR0026#BRA#of type I100 and I200 to then create the EFD Payments?
0027#STR0027#BRA#Recalculating Totals...
0028#STR0028#BRA#Initial month differs from final month
0029#STR0029#BRA#Calculating PIS and COFINS values...
0030#STR0030#BRA#Starting processing...
0031#STR0031#BRA#Searching ledger account values...
0032#STR0032#BRA#Combination of Period, CST, PIS and COFINS Rate and Revenue Class Information already registered!
0033#STR0033#BRA#Has Performed Integration with Accounting
0034#STR0034#BRA#Integration with Accounting pending
0035#STR0035#BRA#For the CST used, you must enter the PIS and COFINS rates
0036#STR0036#BRA#For the CST used, you must enter the Class Income Code and Table