Include P12 V2 - MATA927A

MATA927A.CH

 #DEFINE STR0001 FWI18NLang("MATA927A","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA927A","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA927A","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA927A","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA927A","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA927A","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA927A","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA927A","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA927A","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA927A","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA927A","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA927A","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA927A","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA927A","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA927A","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA927A","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA927A","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA927A","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA927A","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA927A","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA927A","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA927A","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA927A","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA927A","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA927A","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA927A","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA927A","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA927A","STR0028",28)
 

MATA927A_EN.TRES

 0001#STR0001#ALL#Base calculation for IETU
0002#STR0002#ALL#Execute
0003#STR0003#ALL#Cancel
0004#STR0004#ALL#Attention
0005#STR0005#ALL#In order to continue this operation, executing reversion is necessary
0006#STR0006#ALL#Do you want to execute reversion to
0007#STR0007#ALL#In order to execute closing, reverting previous months' closings is necessary
0008#STR0008#ALL#Finished process
0009#STR0009#ALL#Do you want to print the report
0010#STR0010#ALL#No information for closing was found.
0011#STR0011#ALL#Preparing information about payments
0012#STR0012#ALL#Month / Year ?
0013#STR0013#ALL#invalid
0014#STR0014#ALL#closing
0015#STR0015#ALL#Enter them correctly
0016#STR0016#ALL#was already finished
0017#STR0017#ALL#is prior to last finished month
0018#STR0018#ALL#Preparing information about receipts
0019#STR0019#ALL#Calculating payments made
0020#STR0020#ALL#Wait
0021#STR0021#ALL#Calculation of payments made was finished
0022#STR0022#ALL#Calculating receipts
0023#STR0023#ALL#Receipt calculation was finished
0024#STR0024#ALL#Executing closing
0025#STR0025#ALL#Updating database
0026#STR0026#ALL#Closing process was finished
0027#STR0027#ALL#Period entered is not valid to calculate base for IETU
0028#STR0028#ALL#Enter a period from
 

MATA927A_ES.TRES

 0001#STR0001#ALL#Calculo de la base para IETU
0002#STR0002#ALL#Ejecutar
0003#STR0003#ALL#Anular
0004#STR0004#ALL#Atencion
0005#STR0005#ALL#Es necesario ejecutar la reversion para continuar esta operacion
0006#STR0006#ALL#Desea ejecutar la reversion a
0007#STR0007#ALL#Para ejecutar su cierre es necesario revertir el cierre de los meses posteriores
0008#STR0008#ALL#Proceso finalizado
0009#STR0009#ALL#Desea emitir el informe
0010#STR0010#ALL#No se encontro datos para el cierre
0011#STR0011#ALL#Preparando las informaciones sobre pagos
0012#STR0012#ALL#Mes / Ano
0013#STR0013#ALL#cierre
0014#STR0014#ALL#invalido
0015#STR0015#ALL#Informelos correctamente
0016#STR0016#ALL#ya se finalizo
0017#STR0017#ALL#es inferior al ultimo mes finalizado
0018#STR0018#ALL#Preparando las informaciones sobre cobranzas
0019#STR0019#ALL#Ejecutando el calculo de los pagos efectuados
0020#STR0020#ALL#Espere
0021#STR0021#ALL#Calculo de los pagos efectuados finalizado
0022#STR0022#ALL#Ejecutando el calculo de las cobranzas
0023#STR0023#ALL#Calculo de la cobranza finalizado
0024#STR0024#ALL#Ejecutando el cierre
0025#STR0025#ALL#Actualizando la base de datos
0026#STR0026#ALL#Cierre finalizado
0027#STR0027#ALL#El periodo informado es invalido para el calculo de la base de IETU
0028#STR0028#ALL#Informe un periodo a partir de
 

MATA927A_PT-BR.TRES

 0001#STR0001#ALL#C�lculo da base para IETU
0002#STR0002#ALL#Executar
0003#STR0003#ALL#Cancelar
0004#STR0004#ALL#Aten��o
0005#STR0005#ALL#� necess�rio executar a revers�o para continuar esta opera��o
0006#STR0006#ALL#Deseja executar a revers�o para
0007#STR0007#ALL#Para executar seu fechamento � necess�rio reverter o fechamento dos meses posteriores
0008#STR0008#ALL#Processo encerrado
0009#STR0009#ALL#Deseja emitir o relat�rio
0010#STR0010#ALL#N�o se encontrou dados para o fechamento
0011#STR0011#ALL#Preparando as informa��es sobre pagamentos
0012#STR0012#ALL#Mes / Ano
0013#STR0013#ALL#fechamento
0014#STR0014#ALL#inv�lido
0015#STR0015#ALL#Informe-os corretamente
0016#STR0016#ALL#j� foi encerrado
0017#STR0017#ALL#� inferior ao �ltimo m�s encerrado
0018#STR0018#ALL#Preparando as informa��es sobre recebimentos
0019#STR0019#ALL#Executando o c�lculo dos pagamentos efetuados
0020#STR0020#ALL#Aguarde
0021#STR0021#ALL#C�lculo dos pagamentos efetuados encerrado
0022#STR0022#ALL#Executando o c�lculo dos recebimentos
0023#STR0023#ALL#C�lculo dos recebimentos encerrado
0024#STR0024#ALL#Executando o fechamento
0025#STR0025#ALL#Atualizando a base de dados
0026#STR0026#ALL#Fechamento encerrado
0027#STR0027#ALL#O per�odo informado n�o � v�lido para o c�lculo da base de IETU
0028#STR0028#ALL#Informe um per�odo a partir de
 

MATA927A_PT-PT.TRES

 0007#STR0007#ALL#Para executar seu fechamento, � necess�rio reverter o fechamento dos meses posteriores.
0011#STR0011#ALL#A preparar as informa��es sobre pagamentos
0012#STR0012#ALL#M�s / Ano
0015#STR0015#ALL#Informe-os correctamente
0018#STR0018#ALL#A preparar as informa��es sobre recebimentos
0019#STR0019#ALL#A executar o c�lculo dos pagamentos efectuados
0020#STR0020#ALL#Aguarde...
0021#STR0021#ALL#C�lculo dos pagamentos efectuados encerrado
0022#STR0022#ALL#A executar o c�lculo dos recebimentos
0024#STR0024#ALL#A executar o fechamento
0025#STR0025#ALL#A actualizar base de dados
 

MATA927A_RU.TRES

 0001#STR0001#ALL#Base calculation for IETU
0002#STR0002#ALL#���-�� 
0003#STR0003#ALL#������
0004#STR0004#ALL#�������� 
0005#STR0005#ALL#In order to continue this operation, executing reversion is necessary
0006#STR0006#ALL#Do you want to execute reversion to
0007#STR0007#ALL#In order to execute closing, reverting previous months' closings is necessary
0008#STR0008#ALL#Finished process
0009#STR0009#ALL#Do you want to print the report
0010#STR0010#ALL#No information for closing was found.
0011#STR0011#ALL#Preparing information about payments
0012#STR0012#ALL#Month / Year ?
0013#STR0013#ALL#invalid
0014#STR0014#ALL#closing
0015#STR0015#ALL#Enter them correctly
0016#STR0016#ALL#was already finished
0017#STR0017#ALL#is prior to last finished month
0018#STR0018#ALL#Preparing information about receipts
0019#STR0019#ALL#Calculating payments made
0020#STR0020#ALL#����
0021#STR0021#ALL#Calculation of payments made was finished
0022#STR0022#ALL#Calculating receipts
0023#STR0023#ALL#Receipt calculation was finished
0024#STR0024#ALL#Executing closing
0025#STR0025#ALL#Updating database
0026#STR0026#ALL#Closing process was finished
0027#STR0027#ALL#Period entered is not valid to calculate base for IETU
0028#STR0028#ALL#Enter a period from