Include P12 V2 - MATR967

MATR967.CH

 #DEFINE STR0001 FWI18NLang("MATR967","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR967","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR967","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR967","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR967","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR967","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR967","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR967","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR967","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR967","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR967","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR967","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR967","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR967","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR967","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR967","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR967","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR967","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR967","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR967","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR967","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR967","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR967","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR967","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR967","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR967","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR967","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR967","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR967","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR967","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR967","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR967","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR967","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR967","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR967","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR967","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR967","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR967","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR967","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR967","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR967","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR967","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR967","STR0043",43)
 

MATR967_EN.TRES

 0001#STR0001#BRA#List of Credits - Electronic Invoice
0002#STR0002#BRA#This program prints a list of all the inflow documents
0003#STR0003#BRA#that generated credit of the Electronic Invoice of S�o Paulo - SP
0004#STR0004#BRA#Credit - E-Inv
0005#STR0005#BRA#Supplier total     
0006#STR0006#BRA#Enter the initial inflow date     
0007#STR0007#BRA#to select the documents to be printed.  
0008#STR0008#BRA#Initial date
0009#STR0009#BRA#Enter final inflow date         
0010#STR0010#BRA#Final date
0011#STR0011#BRA#Enter initisl supplier       
0012#STR0012#BRA#Leave this question blank so that       
0013#STR0013#BRA#all suppliers are processed.            
0014#STR0014#BRA#Initial supplier  
0015#STR0015#BRA#Enter final supplier       
0016#STR0016#BRA#Enter ZZZZZZ so that the 
0017#STR0017#BRA#Final supplier  
0018#STR0018#BRA#Supplier  
0019#STR0019#BRA#Electronic invoice    
0020#STR0020#BRA#RPS
0021#STR0021#BRA#Credit Amt.
0022#STR0022#BRA#Verif. code
0023#STR0023#BRA#List of credits - Electronic invoice        
0024#STR0024#BRA#This report will print the inflow movents that              
0025#STR0025#BRA#generated credit through Electronic Invoice      
0026#STR0026#BRA#Z. form
0027#STR0027#BRA#Administrat. 
0028#STR0028#BRA#NF-E       Series  Vendor     Stor  Company name                               RPS number     Check code        Credit amount
0029#STR0029#BRA#Selecting records ...    
0030#STR0030#BRA#Supplier total     
0031#STR0031#BRA#Grand total
0032#STR0032#BRA#Supplier  
0033#STR0033#BRA#Electronic invoice    
0034#STR0034#BRA#Implementation not performed
0035#STR0035#BRA#Implementation of Electronic Invoice
0036#STR0036#BRA#Process was not made correctly,
0037#STR0037#BRA#seeing that there are tables and fields
0038#STR0038#BRA#that are not available in the data dictionary
0039#STR0039#BRA#Check the documentation accompanying the routine and
0040#STR0040#BRA#execute all procedures stated and process           
0041#STR0041#BRA#this routine again.   
0042#STR0042#BRA#SFT table  - 
0043#STR0043#BRA# Fields: 
 

MATR967_ES.TRES

 0001#STR0001#BRA#Lista de Creditos - Factura Electronica
0002#STR0002#BRA#Este programa imprimira una lista con todos los documentos de entrada  
0003#STR0003#BRA#que generan el credito de la Factura Electronica de Sao Paulo -SP
0004#STR0004#BRA#Credito -Fact-e
0005#STR0005#BRA#Total del proveedor
0006#STR0006#BRA#Informe la fecha de entrada inicial 
0007#STR0007#BRA#para seleccionar los documentos por imprimir.
0008#STR0008#BRA#Fecha inicial
0009#STR0009#BRA#Informe la fecha de entrada final
0010#STR0010#BRA#Fecha final
0011#STR0011#BRA#Informe el proveedor inicial 
0012#STR0012#BRA#Deje esta pregunta en blanco, para que 
0013#STR0013#BRA#se puedan procesar todos los proveedores.
0014#STR0014#BRA#Proveedor inicial
0015#STR0015#BRA#Informe el proveedor final 
0016#STR0016#BRA#Informe ZZZZZZ, para que 
0017#STR0017#BRA#Proveedor final
0018#STR0018#BRA#Proveedor
0019#STR0019#BRA#Factura Electronica
0020#STR0020#BRA#RPS
0021#STR0021#BRA#Val. Credito
0022#STR0022#BRA#Cod. Verif.
0023#STR0023#BRA#Lista de Creditos - Factura Electronica
0024#STR0024#BRA#Este informe imprimira los movimientos de entrada que 
0025#STR0025#BRA#generaron credito por la factura electronica
0026#STR0026#BRA#A Rayas
0027#STR0027#BRA#Administracion
0028#STR0028#BRA#Fact-e     Serie   Proveedor  Tda.  Razon Social                               Numero RPS     Cod. Verif.       Valor Credito
0029#STR0029#BRA#Seleccionando Registros...
0030#STR0030#BRA#Total del Proveedor
0031#STR0031#BRA#Total General
0032#STR0032#BRA#Proveedor
0033#STR0033#BRA#Factura Electronica
0034#STR0034#BRA#Implementacion no efectuada
0035#STR0035#BRA#La implementacion del proceso de la Factura
0036#STR0036#BRA#Electronica no se hizo correctamente, 
0037#STR0037#BRA#puesto que existen tablas y campos que 
0038#STR0038#BRA#no estan disponibles en el diccionario de datos. 
0039#STR0039#BRA#Compruebe los documentos que acompa�a la rutina y 
0040#STR0040#BRA#ejecute todos los procedimientos indicados y procese 
0041#STR0041#BRA#esta rutina nuevamente.
0042#STR0042#BRA#Tabla SFT - 
0043#STR0043#BRA# Campos: 
 

MATR967_PT-BR.TRES

 0001#STR0001#BRA#Rela��o de Cr�ditos - Nota Fiscal Eletr�nica
0002#STR0002#BRA#Este programa ir� imprimir uma rela��o com todos os documentos de entrada 
0003#STR0003#BRA#que geraram o cr�dito da Nota Fiscal Eletr�nica de S�o Paulo - SP
0004#STR0004#BRA#Cr�dito - NF-e
0005#STR0005#BRA#Total do fornecedor
0006#STR0006#BRA#Informe a data de entrada inicial 
0007#STR0007#BRA#para sele��o dos documentos a imprimir. 
0008#STR0008#BRA#Data inicial
0009#STR0009#BRA#Informe a data de entrada final 
0010#STR0010#BRA#Data final
0011#STR0011#BRA#Informe o fornecedor inicial 
0012#STR0012#BRA#Deixe esta pergunta em branco, para que 
0013#STR0013#BRA#todos os fornecedores sejam processados.
0014#STR0014#BRA#Fornecedor inicial
0015#STR0015#BRA#Informe o fornecedor final 
0016#STR0016#BRA#Informe ZZZZZZ, para que 
0017#STR0017#BRA#Fornecedor final
0018#STR0018#BRA#Fornecedor
0019#STR0019#BRA#Nota Fiscal Eletr�nica
0020#STR0020#BRA#RPS
0021#STR0021#BRA#Val. Cr�dito
0022#STR0022#BRA#C�d. Verif.
0023#STR0023#BRA#Rela��o de Cr�ditos - Nota Fiscal Eletr�nica
0024#STR0024#BRA#Este relat�rio ira imprimir as movimentacoes de entrada que 
0025#STR0025#BRA#geraram cr�dito atrav�s da Nota Fiscal Eletr�nica
0026#STR0026#BRA#Zebrado
0027#STR0027#BRA#Administracao
0028#STR0028#BRA#NF-Eletr.  S�rie   Fornecedor Loja  Raz�o Social                               N�mero RPS     C�d. Verif.       Valor Cr�dito
0029#STR0029#BRA#Selecionando Registros...
0030#STR0030#BRA#Total do Fornecedor
0031#STR0031#BRA#Total Geral
0032#STR0032#BRA#Fornecedor
0033#STR0033#BRA#Nota Fiscal Eletr�nica
0034#STR0034#BRA#Implementa��o n�o efetuada
0035#STR0035#BRA#A implementa��o do processo da Nota 
0036#STR0036#BRA#Fiscal Eletr�nica n�o foi efetuada corretamente, 
0037#STR0037#BRA#visto que existem tabelas e campos que 
0038#STR0038#BRA#n�o est�o dispon�veis no dicion�rio de dados.
0039#STR0039#BRA#Verifique a documenta��o que acompanha a rotina e 
0040#STR0040#BRA#execute todos os procedimentos indicados e processe 
0041#STR0041#BRA#esta rotina novamente.
0042#STR0042#BRA#Tabela SFT - 
0043#STR0043#BRA# Campos: 
 

MATR967_PT-PT.TRES

 0001#STR0001#BRA#Rela��o De Cr�ditos - Factura Electr�nica
0003#STR0003#BRA#Que Criaram O Cr�dito Da Factura Electr�nica De S�o Paulo - Sp
0004#STR0004#BRA#Cr�dito - Nf-e
0006#STR0006#BRA#Indique a data de entrada inicial 
0007#STR0007#BRA#Para selec��o dos documentos a imprimir. 
0009#STR0009#BRA#Indique a data de entrada final 
0011#STR0011#BRA#Indique o fornecedor inicial 
0013#STR0013#BRA#Todos os fornecedores sejam processados.
0015#STR0015#BRA#Indique o fornecedor final 
0016#STR0016#BRA#Indique zzzzzz, para que 
0019#STR0019#BRA#Factura Electr�nica
0020#STR0020#BRA#Rps
0023#STR0023#BRA#Rela��o De Cr�ditos - Factura Electr�nica
0024#STR0024#BRA#Este relat�rio ir� imprimir as movimenta��es de entrada que 
0025#STR0025#BRA#Criaram Cr�dito Atrav�s Da Factura Electr�nica
0026#STR0026#BRA#C�digo de barras
0027#STR0027#BRA#Administra��o
0028#STR0028#BRA#Nf-eletr.  S�rie   Fornecedor Loja  Raz�o Social                               N�mero Rps     C�d. Verif.       Valor Cr�dito
0029#STR0029#BRA#A Seleccionar Registos...
0030#STR0030#BRA#Total Do Fornecedor
0031#STR0031#BRA#Total Crial
0033#STR0033#BRA#Factura Electr�nica
0034#STR0034#BRA#Implementa��o n�o efectuada
0035#STR0035#BRA#A implementa��o do processo da nota 
0036#STR0036#BRA#Fiscal electr�nica n�o foi efectuada correctamente, 
0037#STR0037#BRA#Visto que existem tabelas e campos que 
0038#STR0038#BRA#N�o est�o dispon�veis no dicion�rio de dados.
0040#STR0040#BRA#Execute todos os procedimentos indicados e processe 
0041#STR0041#BRA#Esta rotina novamente.
0042#STR0042#BRA#Tabela sft - 
0043#STR0043#BRA# campos: 
 

MATR967_RU.TRES

 0001#STR0001#BRA#List of Credits - Electronic Invoice
0002#STR0002#BRA#This program prints a list of all the inflow documents
0003#STR0003#BRA#that generated credit of the Electronic Invoice of S�o Paulo - SP
0004#STR0004#BRA#Credit - E-Inv
0005#STR0005#BRA#Supplier total     
0006#STR0006#BRA#Enter the initial inflow date     
0007#STR0007#BRA#to select the documents to be printed.  
0008#STR0008#BRA#Initial date
0009#STR0009#BRA#Enter final inflow date         
0010#STR0010#BRA#Final date
0011#STR0011#BRA#Enter initisl supplier       
0012#STR0012#BRA#Leave this question blank so that       
0013#STR0013#BRA#all suppliers are processed.            
0014#STR0014#BRA#Initial supplier  
0015#STR0015#BRA#Enter final supplier       
0016#STR0016#BRA#Enter ZZZZZZ so that the 
0017#STR0017#BRA#Final supplier  
0018#STR0018#BRA#Supplier  
0019#STR0019#BRA#Electronic invoice    
0020#STR0020#BRA#RPS
0021#STR0021#BRA#Credit Amt.
0022#STR0022#BRA#Verif. code
0023#STR0023#BRA#List of credits - Electronic invoice        
0024#STR0024#BRA#This report will print the inflow movents that              
0025#STR0025#BRA#generated credit through Electronic Invoice      
0026#STR0026#BRA#Z. form
0027#STR0027#BRA#Administrat. 
0028#STR0028#BRA#NF-E       Series  Vendor     Stor  Company name                               RPS number     Check code        Credit amount
0029#STR0029#BRA#Selecting records ...    
0030#STR0030#BRA#Supplier total     
0031#STR0031#BRA#Grand total
0032#STR0032#BRA#Supplier  
0033#STR0033#BRA#Electronic invoice    
0034#STR0034#BRA#Implementation not performed
0035#STR0035#BRA#Implementation of Electronic Invoice
0036#STR0036#BRA#Process was not made correctly,
0037#STR0037#BRA#seeing that there are tables and fields
0038#STR0038#BRA#that are not available in the data dictionary
0039#STR0039#BRA#Check the documentation accompanying the routine and
0040#STR0040#BRA#execute all procedures stated and process           
0041#STR0041#BRA#this routine again.   
0042#STR0042#BRA#SFT table  - 
0043#STR0043#BRA# Fields: