Include P12 V2 - MATA972

MATA972.CH

 #DEFINE STR0001 FWI18NLang("MATA972","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA972","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA972","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA972","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA972","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA972","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA972","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA972","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA972","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA972","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA972","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA972","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA972","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA972","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA972","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA972","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA972","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA972","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA972","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA972","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA972","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA972","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA972","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA972","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA972","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA972","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA972","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA972","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA972","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA972","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA972","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA972","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA972","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA972","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA972","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA972","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA972","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA972","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA972","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA972","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA972","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA972","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA972","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA972","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA972","STR0045",45)
 

MATA972_EN.TRES

 0001#STR0001#ALL#Confirm
0002#STR0002#ALL#Quit
0003#STR0003#ALL#Parameters
0004#STR0004#ALL#Magnetic File
0005#STR0005#ALL#This program generated a pre-formatted file on fiscal entries
0006#STR0006#ALL#to send to State Finance Secretariat based on GIA (ICMS  
0007#STR0007#ALL#Calculation Report ).
0008#STR0008#ALL#Selec.Invoices...
0009#STR0009#ALL#Indexing CFOP Details
0010#STR0010#ALL#Indexing Interestate Operations
0011#STR0011#ALL#Indexing ZFM/ALC
0012#STR0012#ALL#Indexing Occurrences
0013#STR0013#ALL#Indexing Senders
0014#STR0014#ALL#Vs.Syst. New GIA?
0015#STR0015#ALL#Vs.LayOut New  GIA?
0016#STR0016#ALL#Indexing  Ie_Substituto
0017#STR0017#ALL#Indexing  Ie_Substituido
0018#STR0018#ALL#Destination Drive
0019#STR0019#ALL#Year and Month of reference are incorrect
0020#STR0020#ALL#The DIPAM registration does not correspond to the GIA reference month and year
0021#STR0021#ALL#Taxation Regimen  ?
0022#STR0022#ALL#RPA
0023#STR0023#ALL#RES
0024#STR0024#ALL#RPA-Released  
0025#STR0025#ALL#Simple-ST
0026#STR0026#ALL#Enter initial branch in case of 
0027#STR0027#ALL#consolidated processing.                
0028#STR0028#ALL#From branch
0029#STR0029#ALL#Enter final branch in case of processing
0030#STR0030#ALL#To branch 
0031#STR0031#ALL#Inform if you want to select
0032#STR0032#ALL#Branches to be considered in the 
0033#STR0033#ALL#processing, routine depends on the paramenter
0034#STR0034#ALL#(Process Branch equals to YES).
0035#STR0035#ALL#Inform if you want to select the
0036#STR0036#ALL#Branches to be considered in 
0037#STR0037#ALL#Processing. Routine depends on the parameter
0038#STR0038#ALL#(Process Branches equals to YES.
0039#STR0039#ALL#Inform if you want to select 
0040#STR0040#ALL#Branches to be considered in 
0041#STR0041#ALL#processing, routine which depends on the parameter
0042#STR0042#ALL#(Process Branches equal to YES.
0043#STR0043#ALL#Select branches?
0044#STR0044#ALL#Select branches?
0045#STR0045#ALL#Select branches?
 

MATA972_ES.TRES

 0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Salir
0003#STR0003#ALL#Parametros
0004#STR0004#ALL#Archivo Magnetico
0005#STR0005#ALL#Este programa genera archivo preformateado de asientos fiscales
0006#STR0006#ALL#para entregar a las Secret.de Recaud. de Imp.Provinciales de la 
0007#STR0007#ALL#Guia de Informacion y Calculo del ICMS (GIA).
0008#STR0008#ALL#Selec. Facturas...
0009#STR0009#ALL#Indexando Detalles de CFOP
0010#STR0010#ALL#Indexando operaciones interprovinciales
0011#STR0011#ALL#Indexando ZFM/ALC
0012#STR0012#ALL#Indexando Eventos
0013#STR0013#ALL#Indexando Remitentes
0014#STR0014#ALL#�Vs.Sist. Nueva GIA?
0015#STR0015#ALL#�Vs.LayOut Nueva GIA?
0016#STR0016#ALL#Indexando Ie_Sustituto
0017#STR0017#ALL#Indexando Ie_Sustituido
0018#STR0018#ALL#Drive Destino
0019#STR0019#ALL#A�o y Mes de referencia incorrectos
0020#STR0020#ALL#El registro DIPAM no corresponde al a�o y mes de referencia de la Gia
0021#STR0021#ALL#�Regimen Tributario?
0022#STR0022#ALL#RPA
0023#STR0023#ALL#RES
0024#STR0024#ALL#RPA-Eximido
0025#STR0025#ALL#Simple-ST
0026#STR0026#ALL#Informe la sucursal inicial tratandose de
0027#STR0027#ALL#procesamiento consolidado.              
0028#STR0028#ALL#Sucursal De
0029#STR0029#ALL#Informe la sucursal final tratandose de 
0030#STR0030#ALL#Sucursal A
0031#STR0031#ALL#Informe si desea efectuar la seleccion de las
0032#STR0032#ALL#Sucursales que se consideraran en el 
0033#STR0033#ALL#Procesamiento, rutina depende del parametro
0034#STR0034#ALL#(Procesa Sucursales igual a SI).
0035#STR0035#ALL#Informe si desea efectuar la seleccion de las
0036#STR0036#ALL#Sucursales que se consideraran en el 
0037#STR0037#ALL#Procesamiento, rutina depende del parametro
0038#STR0038#ALL#(Procesa Sucursales igual a SI.
0039#STR0039#ALL#Informe si desea efectuar la seleccion de las
0040#STR0040#ALL#Sucursales que se consideraran en el 
0041#STR0041#ALL#Procesamiento, rutina depende del parametro
0042#STR0042#ALL#(Procesa Sucursales igual a SI.
0043#STR0043#ALL#�Selecciona Sucursales?
0044#STR0044#ALL#�Selecciona Sucursales?
0045#STR0045#ALL#�Selecciona Sucursales?
 

MATA972_PT-BR.TRES

 0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Abandona
0003#STR0003#ALL#Par�metros
0004#STR0004#ALL#Arquivo Magn�tico
0005#STR0005#ALL#Este programa gera arquivo pr�-formatado dos lan�amentos fiscais
0006#STR0006#ALL#para entrega as Secretarias de Fazenda Estaduais da Guia de  
0007#STR0007#ALL#Informacao e Apuracao do ICMS (GIA ).
0008#STR0008#ALL#Selec.Notas fiscais...
0009#STR0009#ALL#Indexando Detalhes de CFOP
0010#STR0010#ALL#Indexando Operacoes interestaduais
0011#STR0011#ALL#Indexando ZFM/ALC
0012#STR0012#ALL#Indexando Ocorrencias
0013#STR0013#ALL#Indexando Remetentes
0014#STR0014#ALL#Vs.Sist. Nova GIA?
0015#STR0015#ALL#Vs.LayOut Nova GIA?
0016#STR0016#ALL#Indexando Ie_Substituto
0017#STR0017#ALL#Indexando Ie_Substituido
0018#STR0018#ALL#Drive Destino
0019#STR0019#ALL#Ano e M�s de Refer�ncia Incorretos
0020#STR0020#ALL#O Registro DIPAM n�o corresponde ao ano e mes de referencia da Gia
0021#STR0021#ALL#Regime Tributario ?
0022#STR0022#ALL#RPA
0023#STR0023#ALL#RES
0024#STR0024#ALL#RPA-Dispensado
0025#STR0025#ALL#Simples-ST
0026#STR0026#ALL#Informe a filial inicial no caso de pro-
0027#STR0027#ALL#cessamento consolidado.                 
0028#STR0028#ALL#Filial De
0029#STR0029#ALL#Informe a filial final  no caso de  pro-
0030#STR0030#ALL#Filial Ate
0031#STR0031#ALL#Informe de deseja efetuar a sele��o das
0032#STR0032#ALL#Filiais a serem consideradas no 
0033#STR0033#ALL#Processamento, rotina depende do par�metro
0034#STR0034#ALL#(Processa Filiais igual a SIM).
0035#STR0035#ALL#Informe de deseja efetuar a sele��o das
0036#STR0036#ALL#Filiais a serem consideradas no 
0037#STR0037#ALL#Processamento, rotina depende do par�metro
0038#STR0038#ALL#(Processa Filiais igual a SIM.
0039#STR0039#ALL#Informe de deseja efetuar a sele��o das
0040#STR0040#ALL#Filiais a serem consideradas no 
0041#STR0041#ALL#Processamento, rotina depende do par�metro
0042#STR0042#ALL#(Processa Filiais igual a SIM.
0043#STR0043#ALL#Seleciona Filiais ?
0044#STR0044#ALL#Seleciona Filiais ?
0045#STR0045#ALL#Seleciona Filiais ?
 

MATA972_PT-PT.TRES

 0002#STR0002#ALL#Abandonar
0004#STR0004#ALL#Ficheiro magn�tico
0005#STR0005#ALL#Este programa cria ficheiro pr�-formatado dos lan�amentos fiscais
0006#STR0006#ALL#Para entrega �s secretarias de finan�as distritais da guia de  
0007#STR0007#ALL#Informa��o e apuro do icms (gia ).
0008#STR0008#ALL#Selec.notas fiscais...
0009#STR0009#ALL#A Indexar Detalhes De C�digo Fiscal
0010#STR0010#ALL#A indexar opera��es interdistritais
0011#STR0011#ALL#A Indexar Zfm/alc
0012#STR0012#ALL#A Indexar Ocorr�ncias
0013#STR0013#ALL#A Indexar Remetentes
0014#STR0014#ALL#Vs.sist. Nova Gia?
0015#STR0015#ALL#Vs.layout Nova Gia?
0016#STR0016#ALL#A Indexar Ie_substituto
0017#STR0017#ALL#A Indexar Ie_substitu�do
0019#STR0019#ALL#Ano e m�s de refer�ncia incorrectos
0020#STR0020#ALL#O registo dipam n�o corresponde ao ano e m�s de refer�ncia da gia
0021#STR0021#ALL#Regime tribut�rio ?
0022#STR0022#ALL#Rpa
0023#STR0023#ALL#Res
0024#STR0024#ALL#Rpa-dispensado
0025#STR0025#ALL#Simples-st
0026#STR0026#ALL#Indique a filial inicial no caso de pro-
0027#STR0027#ALL#Cessamento consolidado.                 
0029#STR0029#ALL#Indique a filial final  no caso de  pro-
0030#STR0030#ALL#Filial At�
0031#STR0031#ALL#Informe se deseja efectuar a selec��o das
0033#STR0033#ALL#processamento, rotina depende do par�metro
0035#STR0035#ALL#Informe se deseja efectuar a selec��o das
0037#STR0037#ALL#processamento, rotina depende do par�metro
0039#STR0039#ALL#Informe se deseja efectuar a selec��o das
0041#STR0041#ALL#processamento, rotina depende do par�metro
0043#STR0043#ALL#Selecciona Filiais?
0044#STR0044#ALL#Selecciona Filiais?
0045#STR0045#ALL#Selecciona Filiais?
 

MATA972_RU.TRES

 0001#STR0001#ALL#�����. 
0002#STR0002#ALL#�����
0003#STR0003#ALL#��������� 
0004#STR0004#ALL#Magnetic File
0005#STR0005#ALL#This program generated a pre-formatted file on fiscal entries
0006#STR0006#ALL#to send to State Finance Secretariat based on GIA (ICMS  
0007#STR0007#ALL#Calculation Report ).
0008#STR0008#ALL#Selec.Invoices...
0009#STR0009#ALL#Indexing CFOP Details
0010#STR0010#ALL#Indexing Interestate Operations
0011#STR0011#ALL#Indexing ZFM/ALC
0012#STR0012#ALL#Indexing Occurrences
0013#STR0013#ALL#Indexing Senders
0014#STR0014#ALL#Vs.Syst. New GIA?
0015#STR0015#ALL#Vs.LayOut New  GIA?
0016#STR0016#ALL#Indexing  Ie_Substituto
0017#STR0017#ALL#Indexing  Ie_Substituido
0018#STR0018#ALL#Destination Drive
0019#STR0019#ALL#Year and Month of reference are incorrect
0020#STR0020#ALL#The DIPAM registration does not correspond to the GIA reference month and year
0021#STR0021#ALL#Taxation Regimen  ?
0022#STR0022#ALL#RPA
0023#STR0023#ALL#RES
0024#STR0024#ALL#RPA-Released  
0025#STR0025#ALL#Simple-ST
0026#STR0026#ALL#Enter initial branch in case of 
0027#STR0027#ALL#consolidated processing.                
0028#STR0028#ALL#From branch
0029#STR0029#ALL#Enter final branch in case of processing
0030#STR0030#ALL#To branch 
0031#STR0031#ALL#Inform if you want to select
0032#STR0032#ALL#Branches to be considered in the 
0033#STR0033#ALL#processing, routine depends on the paramenter
0034#STR0034#ALL#(Process Branch equals to YES).
0035#STR0035#ALL#Inform if you want to select the
0036#STR0036#ALL#Branches to be considered in 
0037#STR0037#ALL#Processing. Routine depends on the parameter
0038#STR0038#ALL#(Process Branches equals to YES.
0039#STR0039#ALL#Inform if you want to select 
0040#STR0040#ALL#Branches to be considered in 
0041#STR0041#ALL#processing, routine which depends on the parameter
0042#STR0042#ALL#(Process Branches equal to YES.
0043#STR0043#ALL#Select branches?
0044#STR0044#ALL#Select branches?
0045#STR0045#ALL#Select branches?