Include P12 V2 - MATA930

MATA930.CH

 #DEFINE STR0001 FWI18NLang("MATA930","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA930","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA930","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA930","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA930","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA930","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA930","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA930","STR0008",8)
 

MATA930_EN.TRES

 0001#STR0001#ALL#This routine will remake Tax Records referring to the period
0002#STR0002#ALL#entered and the Type of Inflow/Outflow. ATTENTION! This routine
0003#STR0003#ALL#must run in monouser mode.
0004#STR0004#ALL#Fiscal Reprocessing
0005#STR0005#ALL#SERVICE INVOICE
0006#STR0006#ALL#Date: 
0007#STR0007#ALL#Inv.: 
0008#STR0008#ALL#Successfully concluded.
 

MATA930_ES.TRES

 0001#STR0001#ALL#Esta rutina rehace los libros fiscales referente al periodo
0002#STR0002#ALL#y el tipo informado, si es Entrada o Salida. ATENCION! Esta rutina
0003#STR0003#ALL#debera ser ejecutada en modo monousuario.
0004#STR0004#ALL#Reprocesamiento Fiscal
0005#STR0005#ALL#FACTURA DE SERVICIO
0006#STR0006#ALL#Fecha: 
0007#STR0007#ALL#Nota: 
0008#STR0008#ALL#Se finalizo con exito.
 

MATA930_PT-BR.TRES

 0001#STR0001#ALL#Esta  rotina ira refazer os Livros Fiscais referente ao periodo
0002#STR0002#ALL#informado e o tipo, se Entrada ou Sa�da. ATENCAO! Esta rotina
0003#STR0003#ALL#devera ser executada em modo mono-usuario.
0004#STR0004#ALL#Reprocessamento Fiscal
0005#STR0005#ALL#NT.FISCAL DE SERVICO
0006#STR0006#ALL#Data: 
0007#STR0007#ALL#Nota: 
0008#STR0008#ALL#Finalizado com sucesso.
 

MATA930_PT-PT.TRES

 0001#STR0001#ALL#Este procedimento ir� refazer os livros fiscais referentes ao per�odo
0002#STR0002#ALL#Introduzido e o tipo, se entrada ou sa�da. aten��o! este procedimento
0003#STR0003#ALL#Dever� ser executado em modo mono-utilizador.
0005#STR0005#ALL#Fcatura De Servi�o
0007#STR0007#ALL#Factura: 
0008#STR0008#ALL#Conclu�do com sucesso.
 

MATA930_RU.TRES

 0001#STR0001#ALL#This routine will remake Tax Records referring to the period
0002#STR0002#ALL#entered and the Type of Inflow/Outflow. ATTENTION! This routine
0003#STR0003#ALL#must run in monouser mode.
0004#STR0004#ALL#Fiscal Reprocessing
0005#STR0005#ALL#SERVICE INVOICE
0006#STR0006#ALL#����:
0007#STR0007#ALL#Inv.: 
0008#STR0008#ALL#Successfully concluded.