Include P12 V2 - MATR998

MATR998.CH

 #DEFINE STR0001 FWI18NLang("MATR998","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR998","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR998","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR998","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR998","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR998","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR998","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR998","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR998","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR998","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR998","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR998","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR998","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR998","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR998","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR998","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR998","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR998","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR998","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR998","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR998","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR998","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR998","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR998","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR998","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR998","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR998","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR998","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR998","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR998","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR998","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR998","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR998","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR998","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR998","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR998","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR998","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR998","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR998","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR998","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR998","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR998","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR998","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR998","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR998","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR998","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR998","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR998","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR998","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR998","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR998","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR998","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR998","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR998","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR998","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR998","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR998","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR998","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR998","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR998","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR998","STR0061",61)
 

MATR998_EN.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Gener. of withholdings
0003#STR0003#ALL#NIT + ACCOUNT + DOC
0004#STR0004#ALL#ACCOUNT + NIT + DOC
0005#STR0005#ALL#Special
0006#STR0006#ALL#Management
0007#STR0007#ALL#Purch.
0008#STR0008#ALL#Sales
0009#STR0009#ALL#Selecting Records...
0010#STR0010#ALL#    Acc.Period : From 
0011#STR0011#ALL#  to  
0012#STR0012#ALL#Customer 
0013#STR0013#ALL#Ledger Account 
0014#STR0014#ALL# Continued...
0015#STR0015#ALL#Customer : 
0016#STR0016#ALL# Identification Number : 
0017#STR0017#ALL#Document           Ledger Account                                                                   Debit               Credit
0018#STR0018#ALL#Ledger Account : 
0019#STR0019#ALL#Document           Customer                                   Identification Number                 Debit               Credit
0020#STR0020#ALL#Total Ledger Account
0021#STR0021#ALL#Totals 
0022#STR0022#ALL# by 
0023#STR0023#ALL#Total by Customer 
0024#STR0024#ALL#Total by Ledger Account 
0025#STR0025#ALL#Operation Type     ?
0026#STR0026#ALL#Purch.
0027#STR0027#ALL#Sales
0028#STR0028#ALL#Detailed/Summarized?
0029#STR0029#ALL#Summarized
0030#STR0030#ALL#Detailed
0031#STR0031#ALL#From Date          ?
0032#STR0032#ALL#To Date            ?
0033#STR0033#ALL#Tax Identif. Type  ?
0034#STR0034#ALL#NIT
0035#STR0035#ALL#ID card
0036#STR0036#ALL#From NIT/CC        ?
0037#STR0037#ALL#To  NIT/CC         ?
0038#STR0038#ALL#From Ledger Account?
0039#STR0039#ALL#To  Ledger Account ?
0040#STR0040#ALL#From Document      ?
0041#STR0041#ALL#To  Document       ?
0042#STR0042#ALL#NIT/Customer                                                                                        Debit               Credit
0043#STR0043#ALL#Ledger Account                                                                                      Debit               Credit
0044#STR0044#ALL#Auxiliary list   
0045#STR0045#ALL#Issue of withhold. 
0046#STR0046#ALL#Documents 
0047#STR0047#ALL#NIT+ACCT.+DOC
0048#STR0048#ALL#ACCT.+NIT+DOC
0049#STR0049#ALL#Document 
0050#STR0050#ALL#Custom.
0051#STR0051#ALL#Ledger account
0052#STR0052#ALL#AccountDescription
0053#STR0053#ALL#Debit amount
0054#STR0054#ALL#Credit amount
0055#STR0055#ALL#Totals by customer
0056#STR0056#ALL#Ledger account totals
0057#STR0057#ALL#FiscalYr from
0058#STR0058#ALL# to
0059#STR0059#ALL#NIT
0060#STR0060#ALL#Purchas
0061#STR0061#ALL#Sales 
 

MATR998_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#Compras
0008#STR0008#ALL#Ventas
0009#STR0009#ALL#Selecionando registros...
0010#STR0010#ALL#     Ejercicio : De 
0011#STR0011#ALL#  a  
0012#STR0012#ALL#Cliente 
0013#STR0013#ALL#Cuenta Contable 
0014#STR0014#ALL# Continua...
0015#STR0015#ALL#Cliente : 
0016#STR0016#ALL# Numero de identificacion : 
0017#STR0017#ALL#Documento          Cuenta Contable                                                                  Debe                  Haber
0018#STR0018#ALL#Cuenta Contable : 
0019#STR0019#ALL#Documento          Cliente                                    Numero de Identificacion               Debe                 Haber
0020#STR0020#ALL#Totales Cuenta Contable
0021#STR0021#ALL#Totales 
0022#STR0022#ALL# por 
0023#STR0023#ALL#Totales por cliente 
0024#STR0024#ALL#Totales por Cuenta Contable 
0025#STR0025#ALL#�Tipo de Operacion ?
0026#STR0026#ALL#Compras
0027#STR0027#ALL#Ventas
0028#STR0028#ALL#�Analitico/Sintetico?
0029#STR0029#ALL#Sintetico
0030#STR0030#ALL#Analitico
0031#STR0031#ALL#�De Fecha          ?
0032#STR0032#ALL#�A  Fecha          ?
0033#STR0033#ALL#�Tipo Ident. Fiscal?
0034#STR0034#ALL#NIT
0035#STR0035#ALL#CEDULA
0036#STR0036#ALL#�De NIT/CC         ?
0037#STR0037#ALL#�A  NIT/CC         ?
0038#STR0038#ALL#�De Cuenta Contable?
0039#STR0039#ALL#�A  Cuenta Contable?
0040#STR0040#ALL#�De Documento      ?
0041#STR0041#ALL#�A  Documento      ?
0042#STR0042#ALL#Nit/Cliente                                                                                         Debe                 Haber
0043#STR0043#ALL#Cuenta Contable                                                                                     Debe                 Haber
0044#STR0044#ALL#Lista AUxiliar
0045#STR0045#ALL#Emision de Retenciones
0046#STR0046#ALL#Documentos
0047#STR0047#ALL#NIT+CUENTA+DOC
0048#STR0048#ALL#CUENTA+NIT+DOC
0049#STR0049#ALL#Documento
0050#STR0050#ALL#Cliente
0051#STR0051#ALL#Cuenta Contable
0052#STR0052#ALL#Descripcion de la Cuenta
0053#STR0053#ALL#Valor Debito
0054#STR0054#ALL#Valor Credito
0055#STR0055#ALL#Totales por Cliente
0056#STR0056#ALL#Totales Cuenta Contable
0057#STR0057#ALL#Ejercicio: de 
0058#STR0058#ALL# a 
0059#STR0059#ALL#NIT
0060#STR0060#ALL#Compras
0061#STR0061#ALL#Ventas
 

MATR998_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#Compras
0008#STR0008#ALL#Vendas
0009#STR0009#ALL#Selecionando Registros...
0010#STR0010#ALL#     Ejercicio : De 
0011#STR0011#ALL#  a  
0012#STR0012#ALL#Cliente 
0013#STR0013#ALL#Cuenta Contable 
0014#STR0014#ALL# Continua...
0015#STR0015#ALL#Cliente : 
0016#STR0016#ALL# Numero de Identification : 
0017#STR0017#ALL#Documento          Cuenta Contable                                                                  Debe                  Haber
0018#STR0018#ALL#Cuenta Contable : 
0019#STR0019#ALL#Documento          Cliente                                    Numero de Identificaion               Debe                 Haber
0020#STR0020#ALL#Totales Cuenta Contable
0021#STR0021#ALL#Totales 
0022#STR0022#ALL# por 
0023#STR0023#ALL#Totales por Cliente 
0024#STR0024#ALL#Totales por Cuenta Contable 
0025#STR0025#ALL#�Tipo de Operacion ?
0026#STR0026#ALL#Compras
0027#STR0027#ALL#Vendas
0028#STR0028#ALL#�Analitico/Sintetic?
0029#STR0029#ALL#Sintetico
0030#STR0030#ALL#Analitico
0031#STR0031#ALL#�De Fecha          ?
0032#STR0032#ALL#�A  Fecha          ?
0033#STR0033#ALL#�Tipo Ident. Fiscal?
0034#STR0034#ALL#NIT
0035#STR0035#ALL#CEDULA
0036#STR0036#ALL#�De NIT/CC         ?
0037#STR0037#ALL#�A  NIT/CC         ?
0038#STR0038#ALL#�De Cuenta Contable?
0039#STR0039#ALL#�A  Cuenta Contable?
0040#STR0040#ALL#�De Documento      ?
0041#STR0041#ALL#�A  Documento      ?
0042#STR0042#ALL#Nit/Cliente                                                                                         Debe                 Haber
0043#STR0043#ALL#Cuenta Contable                                                                                     Debe                 Haber
0044#STR0044#ALL#Listagem Auxiliar
0045#STR0045#ALL#Emi��o de Reten��es
0046#STR0046#ALL#Documentos
0047#STR0047#ALL#NIT+CONTA+DOC
0048#STR0048#ALL#CONTA+NIT+DOC
0049#STR0049#ALL#Documento
0050#STR0050#ALL#Cliente
0051#STR0051#ALL#Conta Cont�bil
0052#STR0052#ALL#Descri��o da Conta
0053#STR0053#ALL#Valor Debito
0054#STR0054#ALL#Valor Credito
0055#STR0055#ALL#Totais por Cliente
0056#STR0056#ALL#Totais Conta Cont�bil
0057#STR0057#ALL#Exericio: de 
0058#STR0058#ALL# a 
0059#STR0059#ALL#NIT
0060#STR0060#ALL#Compras
0061#STR0061#ALL#Vendas
 

MATR998_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
0009#STR0009#ALL#A Seleccionar Registos...
0010#STR0010#ALL#     ejercicio : de 
0013#STR0013#ALL#Cuenta contable 
0016#STR0016#ALL# n�mero de identification : 
0018#STR0018#ALL#Cuenta contable : 
0019#STR0019#ALL#Documento          Cliente                                    N�mero De Identificaion               Debe                 Haber
0023#STR0023#ALL#Totales por cliente 
0024#STR0024#ALL#Totales por cuenta contable 
0025#STR0025#ALL#�tipo de operacion ?
0028#STR0028#ALL#�analitico/sintetic?
0029#STR0029#ALL#Sint�tico
0030#STR0030#ALL#Anal�tico
0031#STR0031#ALL#�de fecha          ?
0032#STR0032#ALL#�a  fecha          ?
0033#STR0033#ALL#�tipo Ident. Fiscal?
0034#STR0034#ALL#Nit
0035#STR0035#ALL#C�dula
0036#STR0036#ALL#�de nit/cc         ?
0037#STR0037#ALL#�a  nit/cc         ?
0038#STR0038#ALL#�de Cuenta Contable?
0039#STR0039#ALL#�a  Cuenta Contable?
0040#STR0040#ALL#�de documento      ?
0041#STR0041#ALL#�a  documento      ?
0042#STR0042#ALL#Nit/cliente                                                                                         Debe                 Haber
0045#STR0045#ALL#Emiss�o De Reten��es
0047#STR0047#ALL#Nit+conta+doc
0048#STR0048#ALL#Conta+nit+doc
0051#STR0051#ALL#Conta contabil�stica
0052#STR0052#ALL#Descri��o da conta
0053#STR0053#ALL#Valor De D�bito
0054#STR0054#ALL#Valor De Cr�dito
0055#STR0055#ALL#Totais Por Cliente
0056#STR0056#ALL#Totais De Conta Contabil�stica
0057#STR0057#ALL#Exerc�cio: de 
0059#STR0059#ALL#Nit
 

MATR998_RU.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Gener. of withholdings
0003#STR0003#ALL#NIT + ACCOUNT + DOC
0004#STR0004#ALL#ACCOUNT + NIT + DOC
0005#STR0005#ALL#����.  
0006#STR0006#ALL#����������
0007#STR0007#ALL#Purch.
0008#STR0008#ALL#����.
0009#STR0009#ALL#������� �������...  
0010#STR0010#ALL#    Acc.Period : From 
0011#STR0011#ALL#  to  
0012#STR0012#ALL#������  
0013#STR0013#ALL#���. ����     
0014#STR0014#ALL# Continued...
0015#STR0015#ALL#������:   
0016#STR0016#ALL# Identification Number : 
0017#STR0017#ALL#Document           Ledger Account                                                                   Debit               Credit
0018#STR0018#ALL#Ledger Account : 
0019#STR0019#ALL#Document           Customer                                   Identification Number                 Debit               Credit
0020#STR0020#ALL#Total Ledger Account
0021#STR0021#ALL#����� 
0022#STR0022#ALL# by 
0023#STR0023#ALL#Total by Customer 
0024#STR0024#ALL#Total by Ledger Account 
0025#STR0025#ALL#Operation Type     ?
0026#STR0026#ALL#Purch.
0027#STR0027#ALL#����.
0028#STR0028#ALL#Detailed/Summarized?
0029#STR0029#ALL#�������.  
0030#STR0030#ALL#�������.
0031#STR0031#ALL#From Date          ?
0032#STR0032#ALL#To Date            ?
0033#STR0033#ALL#Tax Identif. Type  ?
0034#STR0034#ALL#NIT
0035#STR0035#ALL#�����. 
0036#STR0036#ALL#From NIT/CC        ?
0037#STR0037#ALL#To  NIT/CC         ?
0038#STR0038#ALL#From Ledger Account?
0039#STR0039#ALL#To  Ledger Account ?
0040#STR0040#ALL#From Document      ?
0041#STR0041#ALL#To  Document       ?
0042#STR0042#ALL#NIT/Customer                                                                                        Debit               Credit
0043#STR0043#ALL#Ledger Account                                                                                      Debit               Credit
0044#STR0044#ALL#Auxiliary list   
0045#STR0045#ALL#Issue of withhold. 
0046#STR0046#ALL#���������
0047#STR0047#ALL#NIT+ACCT.+DOC
0048#STR0048#ALL#ACCT.+NIT+DOC
0049#STR0049#ALL#��������
0050#STR0050#ALL#������.
0051#STR0051#ALL#������� ����  
0052#STR0052#ALL#AccountDescription
0053#STR0053#ALL#����� ������
0054#STR0054#ALL#���. ������� 
0055#STR0055#ALL#Totals by customer
0056#STR0056#ALL#Ledger account totals
0057#STR0057#ALL#FiscalYr from
0058#STR0058#ALL# � 
0059#STR0059#ALL#NIT
0060#STR0060#ALL#Purchas
0061#STR0061#ALL#����.