Include P12 V2 - MATR997

MATR997.CH

 #DEFINE STR0001 FWI18NLang("MATR997","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR997","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR997","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR997","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR997","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR997","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR997","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR997","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR997","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR997","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR997","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR997","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR997","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR997","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR997","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR997","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR997","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR997","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR997","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR997","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR997","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR997","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR997","STR0023",23)
#DEFINE STR0025 FWI18NLang("MATR997","STR0025",24)
#DEFINE STR0026 FWI18NLang("MATR997","STR0026",25)
#DEFINE STR0027 FWI18NLang("MATR997","STR0027",26)
#DEFINE STR0028 FWI18NLang("MATR997","STR0028",27)
#DEFINE STR0029 FWI18NLang("MATR997","STR0029",28)
#DEFINE STR0030 FWI18NLang("MATR997","STR0030",29)
#DEFINE STR0031 FWI18NLang("MATR997","STR0031",30)
#DEFINE STR0032 FWI18NLang("MATR997","STR0032",31)
#DEFINE STR0033 FWI18NLang("MATR997","STR0033",32)
#DEFINE STR0034 FWI18NLang("MATR997","STR0034",33)
#DEFINE STR0035 FWI18NLang("MATR997","STR0035",34)
#DEFINE STR0036 FWI18NLang("MATR997","STR0036",35)
#DEFINE STR0037 FWI18NLang("MATR997","STR0037",36)
#DEFINE STR0038 FWI18NLang("MATR997","STR0038",37)
#DEFINE STR0039 FWI18NLang("MATR997","STR0039",38)
#DEFINE STR0040 FWI18NLang("MATR997","STR0040",39)
#DEFINE STR0041 FWI18NLang("MATR997","STR0041",40)
#DEFINE STR0042 FWI18NLang("MATR997","STR0042",41)
#DEFINE STR0043 FWI18NLang("MATR997","STR0043",42)
#DEFINE STR0044 FWI18NLang("MATR997","STR0044",43)
#DEFINE STR0045 FWI18NLang("MATR997","STR0045",44)
#DEFINE STR0046 FWI18NLang("MATR997","STR0046",45)
#DEFINE STR0047 FWI18NLang("MATR997","STR0047",46)
#DEFINE STR0048 FWI18NLang("MATR997","STR0048",47)
#DEFINE STR0049 FWI18NLang("MATR997","STR0049",48)
#DEFINE STR0050 FWI18NLang("MATR997","STR0050",49)
#DEFINE STR0051 FWI18NLang("MATR997","STR0051",50)
#DEFINE STR0052 FWI18NLang("MATR997","STR0052",51)
#DEFINE STR0053 FWI18NLang("MATR997","STR0053",52)
#DEFINE STR0054 FWI18NLang("MATR997","STR0054",53)
#DEFINE STR0055 FWI18NLang("MATR997","STR0055",54)
#DEFINE STR0056 FWI18NLang("MATR997","STR0056",55)
#DEFINE STR0057 FWI18NLang("MATR997","STR0057",56)
#DEFINE STR0058 FWI18NLang("MATR997","STR0058",57)
#DEFINE STR0059 FWI18NLang("MATR997","STR0059",58)
#DEFINE STR0060 FWI18NLang("MATR997","STR0060",59)
#DEFINE STR0061 FWI18NLang("MATR997","STR0061",60)
#DEFINE STR0062 FWI18NLang("MATR997","STR0062",61)
 

MATR997_EN.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Withholdings Issue
0003#STR0003#ALL#NIT + ACCOUNT + DOC
0004#STR0004#ALL#ACCOUNT + NIT + DOC
0005#STR0005#ALL#Special
0006#STR0006#ALL#Management
0007#STR0007#ALL#from 
0008#STR0008#ALL#Selecting Records...
0009#STR0009#ALL#Purch.
0010#STR0010#ALL#Sales
0011#STR0011#ALL# To Be Continued...
0012#STR0012#ALL#Customer : 
0013#STR0013#ALL# Identification Number : 
0014#STR0014#ALL#Ledger Account : 
0015#STR0015#ALL#Document           Date          Company   Asiento Date            Rate        Base Amount               Debit            Credit
0016#STR0016#ALL#Document                        Finalization      %
0017#STR0017#ALL#Ledger Account                                                                 Base Amount               Debit            Credit
0018#STR0018#ALL#Identification Number / Customer                                               Base Amount               Debit            Credit
0019#STR0019#ALL#Total Ledger Account
0020#STR0020#ALL#Totals 
0021#STR0021#ALL# by 
0022#STR0022#ALL#Tax                ?
0023#STR0023#ALL#Operation Type     ?
0024#STR0025#ALL#Detailed/Summarized?
0025#STR0026#ALL#Summarized
0026#STR0027#ALL#Detailed
0027#STR0028#ALL#From Date          ?
0028#STR0029#ALL#To Date            ?
0029#STR0030#ALL#Tax Identif. Type  ?
0030#STR0031#ALL#NIT
0031#STR0032#ALL#FORM
0032#STR0033#ALL#From NIT/CC        ?
0033#STR0034#ALL#To  NIT/CC         ?
0034#STR0035#ALL#From Ledger Account?
0035#STR0036#ALL#To  Ledger Account ?
0036#STR0037#ALL#From Document      ?
0037#STR0038#ALL#To  Document       ?
0038#STR0039#ALL#Auxiliary report
0039#STR0040#ALL#Gen. withholdings
0040#STR0041#ALL#Documents 
0041#STR0042#ALL#Custom.
0042#STR0043#ALL#Ledger account
0043#STR0044#ALL#Account descript. 
0044#STR0045#ALL#Document 
0045#STR0046#ALL#Doc.Date
0046#STR0047#ALL#Com
0047#STR0048#ALL#Source
0048#STR0049#ALL#Hist.Date
0049#STR0050#ALL#% rate
0050#STR0051#ALL#Tax base    
0051#STR0052#ALL#Debit amount
0052#STR0053#ALL#Credit amount
0053#STR0054#ALL#Ledger account totals
0054#STR0055#ALL#Auxiliary report on 
0055#STR0056#ALL#Totals 
0056#STR0057#ALL#NIT+ACCT.+DOC
0057#STR0058#ALL#ACCT+NIT+DOC.
0058#STR0059#ALL#Purchas
0059#STR0060#ALL#Sales 
0060#STR0061#ALL# for 
0061#STR0062#ALL#NIT
 

MATR997_ES.TRES

 0001#STR0001#ALL#Informe Auxiliar 
0002#STR0002#ALL#Emision de retenciones
0003#STR0003#ALL#NIT + CUENTA + DOC
0004#STR0004#ALL#CUENTA + NIT + DOC
0005#STR0005#ALL#Especial
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#de 
0008#STR0008#ALL#Selecionando registros...
0009#STR0009#ALL#Compras
0010#STR0010#ALL#Ventas
0011#STR0011#ALL# Continua...
0012#STR0012#ALL#Cliente : 
0013#STR0013#ALL# Numero de identificacion : 
0014#STR0014#ALL#Cuenta Contable : 
0015#STR0015#ALL#Documento          Fecha           Cia     Asiento Fecha           Tasa        Monto Base                Debe              Haber
0016#STR0016#ALL#Documento                       Finalizacion      %
0017#STR0017#ALL#Cuenta Contable                                                                Monto Base                Debe              Haber
0018#STR0018#ALL#Numero de identificacion / Cliente                                             Monto Base                Debe              Haber
0019#STR0019#ALL#Totales cuenta contable
0020#STR0020#ALL#Totales 
0021#STR0021#ALL# por 
0022#STR0022#ALL#�Impuesto          ?
0023#STR0023#ALL#�Tipo de Operacion ?
0024#STR0025#ALL#Analitico/Sintetico?
0025#STR0026#ALL#Sintetico
0026#STR0027#ALL#Analitico
0027#STR0028#ALL#�De Fecha          ?
0028#STR0029#ALL#�A  Fecha          ?
0029#STR0030#ALL#�Tipo Ident. Fiscal?
0030#STR0031#ALL#NIT
0031#STR0032#ALL#CEDULA
0032#STR0033#ALL#�De NIT/CC         ?
0033#STR0034#ALL#�A  NIT/CC         ?
0034#STR0035#ALL#�De Cuenta contable?
0035#STR0036#ALL#�A  Cuenta contable?
0036#STR0037#ALL#�De Documento      ?
0037#STR0038#ALL#�A  Documento      ?
0038#STR0039#ALL#Informe Auxiliar
0039#STR0040#ALL#Emision de Retenciones
0040#STR0041#ALL#Documentos
0041#STR0042#ALL#Cliente
0042#STR0043#ALL#Cuenta Contable
0043#STR0044#ALL#Descripcion de la Cuenta
0044#STR0045#ALL#Documento
0045#STR0046#ALL#Fecha Doc
0046#STR0047#ALL#Cia
0047#STR0048#ALL#Origen
0048#STR0049#ALL#Fecha Hist
0049#STR0050#ALL#Tasa %
0050#STR0051#ALL#Base Impuesto
0051#STR0052#ALL#Valor Debito
0052#STR0053#ALL#Valor Credito
0053#STR0054#ALL#Totales Cuenta Contable
0054#STR0055#ALL#Informe Auxiliar de 
0055#STR0056#ALL#Totales 
0056#STR0057#ALL#NIT+CUENTA+DOC
0057#STR0058#ALL#CUENTA+NIT+DOC
0058#STR0059#ALL#Compras
0059#STR0060#ALL#Ventas
0060#STR0061#ALL# por 
0061#STR0062#ALL#NIT
 

MATR997_PT-BR.TRES

 0001#STR0001#ALL#Informe Auxiliar 
0002#STR0002#ALL#Emision de Retenciones
0003#STR0003#ALL#NIT + CONTA + DOC
0004#STR0004#ALL#CONTA + NIT + DOC
0005#STR0005#ALL#Especial
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#de 
0008#STR0008#ALL#Selecionando Registros...
0009#STR0009#ALL#Compras
0010#STR0010#ALL#Vendas
0011#STR0011#ALL# Continua...
0012#STR0012#ALL#Cliente : 
0013#STR0013#ALL# Numero de Identification : 
0014#STR0014#ALL#Cuenta Contable : 
0015#STR0015#ALL#Documento          Fecha           Cia     Asiento Fecha           Tasa        Monto Base                Debe              Haber
0016#STR0016#ALL#Documento                       Finalizacion      %
0017#STR0017#ALL#Cuenta Contable                                                                Monto Base                Debe              Haber
0018#STR0018#ALL#Numero de Identificacion / Cliente                                             Monto Base                Debe              Haber
0019#STR0019#ALL#Totales Cuenta Contable
0020#STR0020#ALL#Totales 
0021#STR0021#ALL# por 
0022#STR0022#ALL#�Impuesto          ?
0023#STR0023#ALL#�Tipo de Operacion ?
0024#STR0025#ALL#�Analitico/Sintetic?
0025#STR0026#ALL#Sintetico
0026#STR0027#ALL#Analitico
0027#STR0028#ALL#�De Fecha          ?
0028#STR0029#ALL#�A  Fecha          ?
0029#STR0030#ALL#�Tipo Ident. Fiscal?
0030#STR0031#ALL#NIT
0031#STR0032#ALL#CEDULA
0032#STR0033#ALL#�De NIT/CC         ?
0033#STR0034#ALL#�A  NIT/CC         ?
0034#STR0035#ALL#�De Cuenta Contable?
0035#STR0036#ALL#�A  Cuenta Contable?
0036#STR0037#ALL#�De Documento      ?
0037#STR0038#ALL#�A  Documento      ?
0038#STR0039#ALL#Informe Auxiliar
0039#STR0040#ALL#Emi��o de Reten��es
0040#STR0041#ALL#Documentos
0041#STR0042#ALL#Cliente
0042#STR0043#ALL#Conta Cont�bil
0043#STR0044#ALL#Descri��o da Conta
0044#STR0045#ALL#Documento
0045#STR0046#ALL#Data Doc
0046#STR0047#ALL#Cia
0047#STR0048#ALL#Origem
0048#STR0049#ALL#Data Hist
0049#STR0050#ALL#Taxa %
0050#STR0051#ALL#Base Imposto
0051#STR0052#ALL#Valor Debito
0052#STR0053#ALL#Valor Credito
0053#STR0054#ALL#Totais Conta Cont�bil
0054#STR0055#ALL#Informe Auxiliar de 
0055#STR0056#ALL#Totais 
0056#STR0057#ALL#NIT+CONTA+DOC
0057#STR0058#ALL#CONTA+NIT+DOC
0058#STR0059#ALL#Compras
0059#STR0060#ALL#Vendas
0060#STR0061#ALL# por 
0061#STR0062#ALL#NIT
 

MATR997_PT-PT.TRES

 0001#STR0001#ALL#Informe auxiliar 
0002#STR0002#ALL#Emision De Retenciones
0003#STR0003#ALL#Nit + Conta + Doc
0004#STR0004#ALL#Conta + Nit + Doc
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#De 
0008#STR0008#ALL#A Seleccionar Registos...
0013#STR0013#ALL# n�mero de identification : 
0014#STR0014#ALL#Cuenta contable : 
0016#STR0016#ALL#Documento                       finalizacion      %
0018#STR0018#ALL#N�mero De Identificacion / Cliente                                             Monto Base                Debe              Haber
0022#STR0022#ALL#�impuesto          ?
0023#STR0023#ALL#�tipo de operacion ?
0024#STR0025#ALL#�analitico/sintetic?
0025#STR0026#ALL#Sint�tico
0026#STR0027#ALL#Anal�tico
0027#STR0028#ALL#�de fecha          ?
0028#STR0029#ALL#�a  fecha          ?
0029#STR0030#ALL#�tipo Ident. Fiscal?
0030#STR0031#ALL#Nit
0031#STR0032#ALL#C�dula
0032#STR0033#ALL#�de nit/cc         ?
0033#STR0034#ALL#�a  nit/cc         ?
0034#STR0035#ALL#�de Cuenta Contable?
0035#STR0036#ALL#�a  Cuenta Contable?
0036#STR0037#ALL#�de documento      ?
0037#STR0038#ALL#�a  documento      ?
0038#STR0039#ALL#Indique Auxiliar
0039#STR0040#ALL#Emiss�o De Reten��es
0042#STR0043#ALL#Conta contabil�stica
0043#STR0044#ALL#Descri��o da conta
0045#STR0046#ALL#Data Doc.
0051#STR0052#ALL#Valor De D�bito
0052#STR0053#ALL#Valor De Cr�dito
0053#STR0054#ALL#Totais De Conta Contabil�stica
0054#STR0055#ALL#Indique auxiliar de 
0056#STR0057#ALL#Nit+conta+doc
0057#STR0058#ALL#Conta+nit+doc
0061#STR0062#ALL#Nit
 

MATR997_RU.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Withholdings Issue
0003#STR0003#ALL#NIT + ACCOUNT + DOC
0004#STR0004#ALL#ACCOUNT + NIT + DOC
0005#STR0005#ALL#����.  
0006#STR0006#ALL#����������
0007#STR0007#ALL#��  
0008#STR0008#ALL#������� �������...  
0009#STR0009#ALL#Purch.
0010#STR0010#ALL#����.
0011#STR0011#ALL# To Be Continued...
0012#STR0012#ALL#������:   
0013#STR0013#ALL# Identification Number : 
0014#STR0014#ALL#Ledger Account : 
0015#STR0015#ALL#Document           Date          Company   Asiento Date            Rate        Base Amount               Debit            Credit
0016#STR0016#ALL#Document                        Finalization      %
0017#STR0017#ALL#Ledger Account                                                                 Base Amount               Debit            Credit
0018#STR0018#ALL#Identification Number / Customer                                               Base Amount               Debit            Credit
0019#STR0019#ALL#Total Ledger Account
0020#STR0020#ALL#����� 
0021#STR0021#ALL# by 
0022#STR0022#ALL#Tax                ?
0023#STR0023#ALL#Operation Type     ?
0024#STR0025#ALL#Detailed/Summarized?
0025#STR0026#ALL#�������.  
0026#STR0027#ALL#�������.
0027#STR0028#ALL#From Date          ?
0028#STR0029#ALL#To Date            ?
0029#STR0030#ALL#Tax Identif. Type  ?
0030#STR0031#ALL#NIT
0031#STR0032#ALL#FORM
0032#STR0033#ALL#From NIT/CC        ?
0033#STR0034#ALL#To  NIT/CC         ?
0034#STR0035#ALL#From Ledger Account?
0035#STR0036#ALL#To  Ledger Account ?
0036#STR0037#ALL#From Document      ?
0037#STR0038#ALL#To  Document       ?
0038#STR0039#ALL#Auxiliary report
0039#STR0040#ALL#Gen. withholdings
0040#STR0041#ALL#���������
0041#STR0042#ALL#������.
0042#STR0043#ALL#������� ����  
0043#STR0044#ALL#Account descript. 
0044#STR0045#ALL#��������
0045#STR0046#ALL#Doc.Date
0046#STR0047#ALL#Com
0047#STR0048#ALL#���.  
0048#STR0049#ALL#Hist.Date
0049#STR0050#ALL#% rate
0050#STR0051#ALL#Tax base    
0051#STR0052#ALL#����� ������
0052#STR0053#ALL#���. ������� 
0053#STR0054#ALL#Ledger account totals
0054#STR0055#ALL#Auxiliary report on 
0055#STR0056#ALL#����� 
0056#STR0057#ALL#NIT+ACCT.+DOC
0057#STR0058#ALL#ACCT+NIT+DOC.
0058#STR0059#ALL#Purchas
0059#STR0060#ALL#����.
0060#STR0061#ALL# for 
0061#STR0062#ALL#NIT