Include P12 V2. Grupo MATA917 — 6 arquivo(s).
MATA917.CH
#DEFINE STR0001 FWI18NLang("MATA917","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA917","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA917","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA917","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA917","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA917","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA917","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA917","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA917","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA917","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA917","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA917","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA917","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA917","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA917","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA917","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA917","STR0017",17)
MATA917_EN.TRES
0001#STR0001#BRA#Maintenance
0002#STR0002#BRA#Summary
0003#STR0003#BRA#Tax adjustments
0004#STR0004#BRA#Consider when reprocessing?
0005#STR0005#BRA#Invoice Nbr./Series
0006#STR0006#BRA#Customer/Supplier
0007#STR0007#BRA#Type
0008#STR0008#BRA#Own form
0009#STR0009#BRA#Species
0010#STR0010#BRA#Item
0011#STR0011#BRA#Field
0012#STR0012#BRA#Seq.
0013#STR0013#BRA#Previous amount
0014#STR0014#BRA#Current amount
0015#STR0015#BRA#If a modification is made through this routine, there can be noticeable differences between the Tax Records table and the inflow and outflow movements of invoices causing future errors when generating magnetic files like SINTEGRA, GIA, etc. We suggest that this operation is made deleting the invoices and adding them again through the enfironments SIGAFAT, SIGACOM or SIGAFIS. Will you make the modification?
0016#STR0016#BRA#Tax Adjustment per Item is allowed only for Invoices having tax accounting per item (table SFT) related, i.e., that has come from a complete process, PURCHASES OR BILLING. In this case, such a relation was not found, allowing execution of the option requested.
0017#STR0017#BRA#The Tax Records per Item table (SFT) requires items from the Invoice ( Tabela SD1 or SD2) which dont exist in this case, as this Invoice may have been added manually through tax adjustments where such maintenance will not be possible since there is information only in table SF3 (Tax Records).
MATA917_ES.TRES
0001#STR0001#BRA#Mantenimiento
0002#STR0002#BRA#Resumen
0003#STR0003#BRA#Ajustes Fiscales
0004#STR0004#BRA#�Considerar en el reprocesamiento?
0005#STR0005#BRA#Nr Fact/Serie
0006#STR0006#BRA#Cliente/Proveedor
0007#STR0007#BRA#Tipo
0008#STR0008#BRA#Formulario Propio
0009#STR0009#BRA#EspEcie
0010#STR0010#BRA#Item
0011#STR0011#BRA#Campo
0012#STR0012#BRA#Sec.
0013#STR0013#BRA#Vlr Anterior
0014#STR0014#BRA#Vlr Actual
0015#STR0015#BRA#Efectuando el cambio por esta rutina, podran ocurrir posibles diferencias entre la tabla de Libros Fiscales y los Movimientos de Entrada y Salida de Fact. ocasionando futuros errores al generar archivos magneticos como SINTEGRA,GIA,etc. Recomendamos que esta se efectue esta operacion borrando las Fact. e incluyendolas nuevamente por los entornos SIGAFAT, SIGACOM o SIGAFIS. �Desea hacer el cambio ?
0016#STR0016#BRA#El Ajuste Fiscal por item solo se permite para facturas que tengan registro por item (tabla SFT) relacionado, es decir, que haya venido de un proceso completo, COMPRAS o FACTURACION. En esta situacion, no se encontro tal relacion no permitiendo ejecutar la opcion solicitada.
0017#STR0017#BRA#La tabla de Libros Fiscales por item (SFT) necesita los items de la Factura (Tabla SD1 y SD2) que aqui no existe, pues esta Factura podra haberse incluido manualmente en los ajustes fiscales donde no se podra hacer el mantenimiento a causa de las informaciones solo existir en la tabla SF3 (Libros Fiscales).
MATA917_PT-BR.TRES
0001#STR0001#BRA#Manuten��o
0002#STR0002#BRA#Resumo
0003#STR0003#BRA#Acertos Fiscais
0004#STR0004#BRA#Considerar no reprocessamento ?
0005#STR0005#BRA#Nota/S�rie
0006#STR0006#BRA#Cliente/Forn.
0007#STR0007#BRA#Tipo
0008#STR0008#BRA#Form. Pr�prio
0009#STR0009#BRA#Especie
0010#STR0010#BRA#Item
0011#STR0011#BRA#Campo
0012#STR0012#BRA#Seq.
0013#STR0013#BRA#Vlr Anterior
0014#STR0014#BRA#Vlr Atual
0015#STR0015#BRA#Efetuando a altera��o atrav�s desta rotina, poder�o ocorrer poss�veis diferen�as entre a tabela de Livros Fiscais e as Movimenta��es de Entrada e Sa�da de NFs acarretando futuros erros na gera��o de arquivos magn�ticos como SINTEGRA,GIA,etc. Recomendamos que esta opera��o seja realizada excluindo as NFs e incluindo-as novamente atrav�s dos ambientes SIGAFAT, SIGACOM ou SIGAFIS. Deseja fazer a altera��o ?
0016#STR0016#BRA#O Acerto Fiscal Por Item somente � permitido para Notas Fiscais que possuam escritura��o fiscal por item (tabela SFT) relacionado, ou seja, que tenha vindo de um processo completo, COMPRAS ou FATURAMENTO. Neste caso, n�o foi encontrado tal relacionamento n�o premitindo a execu��o da op��o solicitada.
0017#STR0017#BRA#A tabela de Livros Fiscais por item (SFT) necessita dos itens da Nota Fiscal (Tabela SD1 ou SD2) que neste caso n�o existe, pois esta Nota Fiscal pode ter sido inclu�da manualmente atrav�s de acertos fiscais onde n�o ser� poss�vel tal manuten��o devido somente existir informa��es na tabela SF3 (Livros Fiscais).
MATA917_PT-PT.TRES
0005#STR0005#BRA#Nr Nota/s�rie
0006#STR0006#BRA#Cliente/fornecedor
0008#STR0008#BRA#Formul�rio pr�prio
0009#STR0009#BRA#Esp�cie
0010#STR0010#BRA#Elemento
0014#STR0014#BRA#Vlr Actual
0016#STR0016#BRA#O acerto fiscal por elemento apenas � permitido para notas fiscais que possuam escritura��o fiscal por elemento (tabela sft) relacionado, ou seja, que tenha vindo de um processo completo, compras ou factura��o. neste caso, n�o foi encontrada tal rela��o
0017#STR0017#BRA#A tabela de Livros Fiscais por item (SFT) necessita dos itens da Factura (Tabela SD1 ou SD2) que neste caso n�o existe, pois esta Factura pode ter sido inclu�da manualmente atrav�s de acertos fiscais onde n�o ser� poss�vel tal manuten��o devido somente existir informa��es na tabela SF3 (Livros Fiscais).
MATA917_RU.TRES
0001#STR0001#BRA#Maintenance
0002#STR0002#BRA#Summary
0003#STR0003#BRA#Tax adjustments
0004#STR0004#BRA#Consider when reprocessing?
0005#STR0005#BRA#Invoice Nbr./Series
0006#STR0006#BRA#Customer/Supplier
0007#STR0007#BRA#Type
0008#STR0008#BRA#Own form
0009#STR0009#BRA#Species
0010#STR0010#BRA#Item
0011#STR0011#BRA#Field
0012#STR0012#BRA#Seq.
0013#STR0013#BRA#Previous amount
0014#STR0014#BRA#Current amount
0015#STR0015#BRA#If a modification is made through this routine, there can be noticeable differences between the Tax Records table and the inflow and outflow movements of invoices causing future errors when generating magnetic files like SINTEGRA, GIA, etc. We suggest that this operation is made deleting the invoices and adding them again through the enfironments SIGAFAT, SIGACOM or SIGAFIS. Will you make the modification?
0016#STR0016#BRA#Tax Adjustment per Item is allowed only for Invoices having tax accounting per item (table SFT) related, i.e., that has come from a complete process, PURCHASES OR BILLING. In this case, such a relation was not found, allowing execution of the option requested.
0017#STR0017#BRA#The Tax Records per Item table (SFT) requires items from the Invoice ( Tabela SD1 or SD2) which dont exist in this case, as this Invoice may have been added manually through tax adjustments where such maintenance will not be possible since there is information only in table SF3 (Tax Records).
