Include P12 V2 - MATA959

MATA959.CH

 #DEFINE STR0001 FWI18NLang("MATA959","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA959","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA959","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA959","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA959","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA959","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA959","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA959","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA959","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA959","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA959","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA959","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA959","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA959","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA959","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA959","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA959","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA959","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA959","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA959","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA959","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA959","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA959","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA959","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA959","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA959","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA959","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA959","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA959","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA959","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA959","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA959","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA959","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA959","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA959","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA959","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA959","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA959","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA959","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA959","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA959","STR0041",41)
 

MATA959_EN.TRES

 0001#STR0001#BRA#CDM table (Control of Not-Allocated ICMS Credit) was not found in dictionary.
0002#STR0002#BRA#CDM table is necessary to routine generation; therefore, you must follow procedures emphasized in the newsletter of  UPDFIS compatibility program, which creates this table and informs how to insert data into it in previous movements. 
0003#STR0003#BRA#Do you want to reprocess all?
0004#STR0004#BRA#ATTENTION!
0005#STR0005#BRA#Reprocessing all movement of selected period.
0006#STR0006#BRA#Wait...
0007#STR0007#BRA#Processing ICMS 17 initial balances
0008#STR0008#BRA#Processing Receipt Documents
0009#STR0009#BRA#Processing Issue Documents
0010#STR0010#BRA#Selecting records
0011#STR0011#BRA#Date from 
0012#STR0012#BRA#Date to 
0013#STR0013#BRA#Yes 
0014#STR0014#BRA#No
0015#STR0015#BRA#Reprocess all?
0016#STR0016#BRA#This routine calculates the ICMS credit value to be assumed in the terms of art. 271
0017#STR0017#BRA#of ICMS Rules of the state of S�o Paulo, from 11/30/00.
0018#STR0018#BRA#Atention!!!
0019#STR0019#BRA#This credit is applied only to ICMS taxpayers of the state of S�o Paulo 
0020#STR0020#BRA#and, among them, those included in the article mentioned
0021#STR0021#BRA#ST ICMS Cred. Calculation
0022#STR0022#BRA#Processing Purchase Returns
0023#STR0023#BRA#Processing Sale Returns
0024#STR0024#BRA#Initial Date for transaction processing
0025#STR0025#BRA#Final Date for transaction processing
0026#STR0026#BRA#It indicates whether the entire transaction must be processed.
0027#STR0027#BRA#Processing Price Complements
0028#STR0028#BRA#To use it, you must enable routine parameters according to Technical Newsletter ICMS Credit Calculation acc.  Art. 271 of RICMS/SP.
0029#STR0029#BRA#Processing finished!
0030#STR0030#BRA#The period to be processed must be within the same month!
0031#STR0031#BRA#Processing Adjustment Transfers-Requisition
0032#STR0032#BRA#Transfer Branches?
0033#STR0033#BRA#This routines applies only to ICMS taxpayers in the State of S�o Paulo
0034#STR0034#BRA#Indicates if Branch Transfer must be considered.
0035#STR0035#BRA#To use, enable  routine parameters according to Technical Bulletin Control for ICMS-ST Reimbursement
0036#STR0036#BRA#ICMS-TS Refund Control.
0037#STR0037#BRA#Select Branches?
0038#STR0038#BRA#Enter whether you wish to select more than one branch to generate process sequentially.
0039#STR0039#BRA#Parameter active only in dbAccess environment.
0040#STR0040#BRA#Group by CNPJ + I.E.?
0041#STR0041#BRA#Enter whether you wish to validate the selection of branches by CNPJ and I.E. to process more than one branch.
 

MATA959_ES.TRES

 0001#STR0001#BRA#Tabla CDM (Control de Credito ICMS No Destacado) no se encontro en el diccionario.
0002#STR0002#BRA#Tabla CDM es necesaria para la generacion de la rutina, por lo tanto, sera necesario efectuar los procedimientos destacados en el boletib del compatibilizador UPDFIS que crea esta tabla e informa como alimentarla en movimientos anteriores.
0003#STR0003#BRA#�Desea realmente reprocesar todo ?
0004#STR0004#BRA#�ATENCION!
0005#STR0005#BRA#Reprocesando todo movimiento del periodo seleccionado
0006#STR0006#BRA#Espere....
0007#STR0007#BRA#Procesando Saldos iniciales ICMS ST
0008#STR0008#BRA#Procesando Documentos de Entrada
0009#STR0009#BRA#Procesando Documentos de Salida
0010#STR0010#BRA#Seleccionando registros
0011#STR0011#BRA#Fecha de 
0012#STR0012#BRA#Fecha A 
0013#STR0013#BRA#Si 
0014#STR0014#BRA#No
0015#STR0015#BRA#�Reprocesa todo?
0016#STR0016#BRA#Esta rutina va a calcular el valor del credito del ICMS que se pagara en los terminos del art.271
0017#STR0017#BRA#del Reglamento del ICMS del estado de Sao Paulo de 30/11/2000.
0018#STR0018#BRA#�Atencion!
0019#STR0019#BRA#Este credito solamente se aplica a los contribuyentes del ICMS del estado de Sao Paulo 
0020#STR0020#BRA#y entre estos los que se incluyen a lo previsto en el articulo mencionado
0021#STR0021#BRA#Calculo Cred.ICMS ST
0022#STR0022#BRA#Procesando Devoluciones Compras
0023#STR0023#BRA#Procesando Devoluciones Ventas
0024#STR0024#BRA#Fecha Inicial para procesamiento de movimiento
0025#STR0025#BRA#Fecha Final para procesamiento de movimiento
0026#STR0026#BRA#Indica si debe procesar nuevamente toda el movimiento
0027#STR0027#BRA#Procesando Complementos Precios
0028#STR0028#BRA#Para utilizacion, habilitar parametros de la rutina segun Boletin tecnico Calculo Credito ICMS conf. Art.271 RICMS/SP
0029#STR0029#BRA#�Procesamiento Concluido!
0030#STR0030#BRA#�El periodo que se procesara debera estar dentro del mismo mes!
0031#STR0031#BRA#Procesando Ajuste Transferencias-Requisiciones
0032#STR0032#BRA#�Considera Transf Sucursales?
0033#STR0033#BRA#Esta rutina s�lo se aplica a los contribuyentes de ICMS del Estado de S�o Paulo
0034#STR0034#BRA#Indica si debve Considerar Transf Sucursales
0035#STR0035#BRA#Para su utilizacion habilite parametros de la rutina segun el Boletin tecnico Control para restitucion del ICMS-ST
0036#STR0036#BRA#Control para restitucion del ICMS-ST.
0037#STR0037#BRA#�Selecciona sucursales?
0038#STR0038#BRA#Indica si desea seleccionar mas de una sucursal para generacion del procesamiento de forma secuencial.
0039#STR0039#BRA#Parametro activo solamente en entorno dbAccess.
0040#STR0040#BRA#�Agrupa por RCPJ + I.E.?
0041#STR0041#BRA#Indica si desea validar la seleccion de sucursales por RCPJ e I.E. para el procesamiento de mas de una sucursal.
 

MATA959_PT-BR.TRES

 0001#STR0001#BRA#Tabela CDM (Controle do Credito ICMS Nao Destacado) n�o foi encontrada no dicion�rio.
0002#STR0002#BRA#Tabela CDM � necess�ria para a gera��o da rotina, portanto ser� necess�rio efetuar os procedimentos destacados no boletim do compatibilizador UPDFIS que cria esta tabela e informa como aliment�-la em movimenta��es anteriores.
0003#STR0003#BRA#Deseja realmente reprocessar tudo ?
0004#STR0004#BRA#ATEN��O !!!!
0005#STR0005#BRA#Reprocessando toda movimentacao do periodo selecionado
0006#STR0006#BRA#Aguarde....
0007#STR0007#BRA#Processando Saldos iniciais ICMS ST
0008#STR0008#BRA#Processando Documentos de Entrada
0009#STR0009#BRA#Processando Documentos de Saida
0010#STR0010#BRA#Selecionado registros
0011#STR0011#BRA#Data De 
0012#STR0012#BRA#Data Ate 
0013#STR0013#BRA#Sim 
0014#STR0014#BRA#N�o
0015#STR0015#BRA#Reprocessa tudo?
0016#STR0016#BRA#Esta rotina ir� calcular o valor do cr�dito do ICMS a ser apropriado nos termos art.271
0017#STR0017#BRA#do Regulamento do ICMS do estado de S�o Paulo de 30/11/2000.
0018#STR0018#BRA#Aten��o!!!
0019#STR0019#BRA#Este cr�dito s� se aplica aos contribuintes do ICMS do estado de S�o Paulo e
0020#STR0020#BRA#e dentre estes os que se subsumam ao previsto no artigo mencionado
0021#STR0021#BRA#C�lculo Cr�d.ICMS ST
0022#STR0022#BRA#Processando Devolu��es Compras
0023#STR0023#BRA#Processando Devolu��es Vendas
0024#STR0024#BRA#Data Inicial para processamento movimenta��o
0025#STR0025#BRA#Data Final para processamento movimenta��o
0026#STR0026#BRA#Indica se deve reprocessar toda a movimenta��o
0027#STR0027#BRA#Processando Complementos Precos
0028#STR0028#BRA#Para utilizacao habilitar parametros da rotina segundo Boletim tecnico Calculo Credito ICMS conf. Art.271 RICMS/SP
0029#STR0029#BRA#Processamento Concluido !
0030#STR0030#BRA#O periodo a ser processado devera estar dentro do mesmo mes!
0031#STR0031#BRA#Processando Ajuste Transfer�ncias-Requisi��es
0032#STR0032#BRA#Considera Transf Filiais?
0033#STR0033#BRA#Esta rotina s� se aplica aos contribuintes do ICMS do Estado de S�o Paulo
0034#STR0034#BRA#Indica se deve Considerar Transf Filiais
0035#STR0035#BRA#Para utilizacao habilitar parametros da rotina segundo Boletim tecnico Controle para Restitui��o do ICMS-ST
0036#STR0036#BRA#Controle para Restitui��o do ICMS-ST.
0037#STR0037#BRA#Seleciona Filiais?
0038#STR0038#BRA#Indica se deseja selecionar mais de uma filial para gera��o do processamento de forma sequencial.
0039#STR0039#BRA#Par�metro ativo somente em ambiente dbAccess.
0040#STR0040#BRA#Aglutina por CNPJ + I.E.?
0041#STR0041#BRA#Indica se deseja validar a sele��o de filiais por CNPJ e I.E. para o processamento de mais de uma filial.
 

MATA959_PT-PT.TRES

 0001#STR0001#BRA#Tabela CDM (Controle do Cr�dito ICMS N�o Destacado) n�o foi encontrada no dicion�rio.
0002#STR0002#BRA#Tabela CDM � necess�ria para a cria��o do procedimento, portanto ser� necess�rio efectuar os procedimentos destacados no boletim do compatibilizador UPDFIS que cria esta tabela e informa como aliment�-la em movimenta��es anteriores.
0003#STR0003#BRA#Deseja realmente processar tudo ?
0004#STR0004#BRA#ATEN��O!
0005#STR0005#BRA#A reprocessar toda movimenta��o do per�odo seleccionado
0006#STR0006#BRA#Aguarde...
0009#STR0009#BRA#Processando Documentos de Sa�da
0010#STR0010#BRA#A seleccionar registos
0012#STR0012#BRA#Data At� 
0016#STR0016#BRA#Este procedimento ir� calcular o valor do cr�dito do ICMS a ser apropriado nos termos art.271
0018#STR0018#BRA#Aten��o!
0022#STR0022#BRA#A processar Devolu��es Compras
0023#STR0023#BRA#A processar Devolu��es Vendas
0027#STR0027#BRA#A Processar Complementos Pre�os
0028#STR0028#BRA#Para utiliza��o habilitar par�metros do procedimento segundo Boletim T�cnico C�lculo Cr�dito ICMS conf. Art.271 RICMS/SP
0029#STR0029#BRA#Processamento Concluido!
0030#STR0030#BRA#O per�odo a ser processado dever� estar dentro do mesmo m�s!
0031#STR0031#BRA#A Processar Ajuste Transfer�ncias-Requisi��es
 

MATA959_RU.TRES

 0001#STR0001#BRA#CDM table (Control of Not-Allocated ICMS Credit) was not found in dictionary.
0002#STR0002#BRA#CDM table is necessary to routine generation; therefore, you must follow procedures emphasized in the newsletter of  UPDFIS compatibility program, which creates this table and informs how to insert data into it in previous movements. 
0003#STR0003#BRA#Do you want to reprocess all?
0004#STR0004#BRA#ATTENTION!
0005#STR0005#BRA#Reprocessing all movement of selected period.
0006#STR0006#BRA#Wait...
0007#STR0007#BRA#Processing ICMS 17 initial balances
0008#STR0008#BRA#Processing Receipt Documents
0009#STR0009#BRA#Processing Issue Documents
0010#STR0010#BRA#Selecting records
0011#STR0011#BRA#Date from 
0012#STR0012#BRA#Date to 
0013#STR0013#BRA#Yes 
0014#STR0014#BRA#No
0015#STR0015#BRA#Reprocess all?
0016#STR0016#BRA#This routine calculates the ICMS credit value to be assumed in the terms of art. 271
0017#STR0017#BRA#of ICMS Rules of the state of S�o Paulo, from 11/30/00.
0018#STR0018#BRA#Atention!!!
0019#STR0019#BRA#This credit is applied only to ICMS taxpayers of the state of S�o Paulo 
0020#STR0020#BRA#and, among them, those included in the article mentioned
0021#STR0021#BRA#ST ICMS Cred. Calculation
0022#STR0022#BRA#Processing Purchase Returns
0023#STR0023#BRA#Processing Sale Returns
0024#STR0024#BRA#Initial Date for transaction processing
0025#STR0025#BRA#Final Date for transaction processing
0026#STR0026#BRA#It indicates whether the entire transaction must be processed.
0027#STR0027#BRA#Processing Price Complements
0028#STR0028#BRA#To use it, you must enable routine parameters according to Technical Newsletter ICMS Credit Calculation acc.  Art. 271 of RICMS/SP.
0029#STR0029#BRA#Processing finished!
0030#STR0030#BRA#The period to be processed must be within the same month!
0031#STR0031#BRA#Processing Adjustment Transfers-Requisition
0032#STR0032#BRA#Transfer Branches?
0033#STR0033#BRA#This routines applies only to ICMS taxpayers in the State of S�o Paulo
0034#STR0034#BRA#Indicates if Branch Transfer must be considered.
0035#STR0035#BRA#To use, enable  routine parameters according to Technical Bulletin Control for ICMS-ST Reimbursement
0036#STR0036#BRA#ICMS-TS Refund Control.
0037#STR0037#BRA#Select Branches?
0038#STR0038#BRA#Enter whether you wish to select more than one branch to generate process sequentially.
0039#STR0039#BRA#Parameter active only in dbAccess environment.
0040#STR0040#BRA#Group by CNPJ + I.E.?
0041#STR0041#BRA#Enter whether you wish to validate the selection of branches by CNPJ and I.E. to process more than one branch.