Include P12 V2 - MATR999

MATR999.CH

 #DEFINE STR0001 FWI18NLang("MATR999","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR999","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR999","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR999","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR999","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR999","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR999","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR999","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR999","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR999","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR999","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR999","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR999","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR999","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR999","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR999","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR999","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR999","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR999","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR999","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR999","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR999","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR999","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR999","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR999","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR999","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR999","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR999","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR999","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR999","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR999","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR999","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR999","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR999","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR999","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR999","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR999","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR999","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR999","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR999","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR999","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR999","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR999","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR999","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR999","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR999","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR999","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR999","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR999","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR999","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR999","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR999","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR999","STR0053",53)
 

MATR999_EN.TRES

 0001#STR0001#ALL#Sales Tax Analisys         
0002#STR0002#ALL#From
0003#STR0003#ALL#Special
0004#STR0004#ALL#Administration
0005#STR0005#ALL#The total of months cannot be upper to one year
0006#STR0006#ALL#Preparing Query...
0007#STR0007#ALL#State: 
0008#STR0008#ALL#Code : 
0009#STR0009#ALL#Descr : 
0010#STR0010#ALL#Rate : 
0011#STR0011#ALL#Total By State : 
0012#STR0012#ALL#Sales
0013#STR0013#ALL#Tax
0014#STR0014#ALL#Total All States
0015#STR0015#ALL# Months
0016#STR0016#ALL#Year to Date
0017#STR0017#ALL#Sales Tax Analisys (Inflow)
0018#STR0018#ALL#CODE
0019#STR0019#ALL#COMP. NAME
0020#STR0020#ALL#INVOICE
0021#STR0021#ALL#SERIES
0022#STR0022#ALL#DATE
0023#STR0023#ALL#SALE TAX
0024#STR0024#ALL#BASE VALUE
0025#STR0025#ALL#GOOD`S TOTAL
0026#STR0026#ALL#VENDOR   
0027#STR0027#ALL#NUMBER
0028#STR0028#ALL#ISSUE
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#GRAND TOTAL
0031#STR0031#ALL#Tax analysis      
0032#STR0032#ALL#Purchase/sale tax analysis          
0033#STR0033#ALL#Customer/Vendor code   
0034#STR0034#ALL#Purchas
0035#STR0035#ALL#Invoice    
0036#STR0036#ALL#Issue date 
0037#STR0037#ALL#Vendor total       
0038#STR0038#ALL# of 
0039#STR0039#ALL#1 - SALES 
0040#STR0040#ALL#2 -  FEES
0041#STR0041#ALL#Period:  
0042#STR0042#ALL#Code:   
0043#STR0043#ALL#Descript.: 
0044#STR0044#ALL#Rate: 
0045#STR0045#ALL#Sales 
0046#STR0046#ALL#Vendor    
0047#STR0047#ALL#Serie
0048#STR0048#ALL#Sale tax  
0049#STR0049#ALL#BaseAmount
0050#STR0050#ALL#TotalAmount
0051#STR0051#ALL#To date   
0052#STR0052#ALL# months
0053#STR0053#ALL#State:  
 

MATR999_ES.TRES

 0001#STR0001#ALL#Analisis del impuesto de venta
0002#STR0002#ALL#De 
0003#STR0003#ALL#Especial
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#�El total de los meses, no puede pasar de un a�o!
0006#STR0006#ALL#Preparando consulta...
0007#STR0007#ALL#Provincia: 
0008#STR0008#ALL#Codigo : 
0009#STR0009#ALL#Descrip: 
0010#STR0010#ALL#Alic.: 
0011#STR0011#ALL#Total por provincia : 
0012#STR0012#ALL#Ventas
0013#STR0013#ALL#Alic.
0014#STR0014#ALL#Total todas provincias
0015#STR0015#ALL# Meses
0016#STR0016#ALL#A Fecha
0017#STR0017#ALL#Analisis del Impuesto de Compra
0018#STR0018#ALL#CODIGO
0019#STR0019#ALL#NOMBRE CON
0020#STR0020#ALL#FACTURA
0021#STR0021#ALL#SERIE
0022#STR0022#ALL#FECHA
0023#STR0023#ALL#IMP. VENTA
0024#STR0024#ALL#VALOR BASE
0025#STR0025#ALL#VALOR TOTAL
0026#STR0026#ALL#PROVEEDOR
0027#STR0027#ALL#NUMERO
0028#STR0028#ALL#EMISION
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#TOTAL GRAL.
0031#STR0031#ALL#Analisis de Impuesto
0032#STR0032#ALL#Analisis de Impuesto de Compras/Ventas
0033#STR0033#ALL#Cod. Cliente/Proveedor
0034#STR0034#ALL#Compras
0035#STR0035#ALL#Factura
0036#STR0036#ALL#Fch.Emision
0037#STR0037#ALL#Total del Proveedor
0038#STR0038#ALL# de 
0039#STR0039#ALL#1 - VENTAS
0040#STR0040#ALL#2 - TASAS
0041#STR0041#ALL#Periodo: 
0042#STR0042#ALL#Codigo: 
0043#STR0043#ALL#Descripcion: 
0044#STR0044#ALL#Tasa: 
0045#STR0045#ALL#Ventas
0046#STR0046#ALL#Proveedor
0047#STR0047#ALL#Serie
0048#STR0048#ALL#Imp. Venta
0049#STR0049#ALL#Valor Base
0050#STR0050#ALL#Valor Total
0051#STR0051#ALL#Hasta la Fecha
0052#STR0052#ALL# meses
0053#STR0053#ALL#Estado: 
 

MATR999_PT-BR.TRES

 0001#STR0001#ALL#Analise de Imposto de Venda
0002#STR0002#ALL#De 
0003#STR0003#ALL#Especial
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#O total dos meses nao pode ultrapassar un ano!
0006#STR0006#ALL#Preparando Consulta...
0007#STR0007#ALL#Estado: 
0008#STR0008#ALL#Codigo : 
0009#STR0009#ALL#Descr. : 
0010#STR0010#ALL#Aliq : 
0011#STR0011#ALL#Total Por Estado : 
0012#STR0012#ALL#Vendas
0013#STR0013#ALL#Aliq.
0014#STR0014#ALL#Total Todos Estados
0015#STR0015#ALL# Meses
0016#STR0016#ALL#Ate a Data
0017#STR0017#ALL#Analise de Imposto de Compra
0018#STR0018#ALL#CODIGO
0019#STR0019#ALL#NOME COMPL.
0020#STR0020#ALL#NOTA
0021#STR0021#ALL#SERIE
0022#STR0022#ALL#DATA
0023#STR0023#ALL#IMP. VENDA
0024#STR0024#ALL#VALOR BASE
0025#STR0025#ALL#VALOR TOTAL
0026#STR0026#ALL#FORNECEDOR
0027#STR0027#ALL#NUMERO
0028#STR0028#ALL#EMISSAO
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#TOTAL GERAL
0031#STR0031#ALL#Analise de Imposto
0032#STR0032#ALL#Analise de Imposto de Compras/Vendas
0033#STR0033#ALL#Cod. Cliente/Fornecedor
0034#STR0034#ALL#Compras
0035#STR0035#ALL#Nota Fiscal
0036#STR0036#ALL#Dt. Emissao
0037#STR0037#ALL#Total do Fornecedor
0038#STR0038#ALL# de 
0039#STR0039#ALL#1 - VENDAS
0040#STR0040#ALL#2 - TAXAS
0041#STR0041#ALL#Periodo: 
0042#STR0042#ALL#Codigo: 
0043#STR0043#ALL#Descri��o: 
0044#STR0044#ALL#Taxa: 
0045#STR0045#ALL#Vendas
0046#STR0046#ALL#Fornecedor
0047#STR0047#ALL#Serie
0048#STR0048#ALL#Imp. Venda
0049#STR0049#ALL#Valor Base
0050#STR0050#ALL#Valor Total
0051#STR0051#ALL#Ate a Data
0052#STR0052#ALL# meses
0053#STR0053#ALL#Estado: 
 

MATR999_PT-PT.TRES

 0001#STR0001#ALL#An�lise De Imposto De Venda
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#O total dos meses n�o pode ultrapassar un ano!
0008#STR0008#ALL#C�digo : 
0011#STR0011#ALL#Total por distrito : 
0014#STR0014#ALL#Total Todos Distritos
0016#STR0016#ALL#At� � Data
0017#STR0017#ALL#Analise De Imposto De Compra
0018#STR0018#ALL#C�digo
0019#STR0019#ALL#Nome Compl.
0020#STR0020#ALL#Nota
0021#STR0021#ALL#S�rie
0022#STR0022#ALL#Data
0023#STR0023#ALL#Imp. Venda
0024#STR0024#ALL#Valor Base
0025#STR0025#ALL#Valor Total
0026#STR0026#ALL#Fornecedor
0027#STR0027#ALL#N�mero
0028#STR0028#ALL#Emiss�o
0029#STR0029#ALL#Total
0030#STR0030#ALL#Total Crial
0031#STR0031#ALL#An�lise De Imposto
0032#STR0032#ALL#An�lise De Imposto De Compras/vendas
0033#STR0033#ALL#C�d. Cliente/fornecedor
0035#STR0035#ALL#Factura
0036#STR0036#ALL#Dt. Emiss�o
0037#STR0037#ALL#Total Do Fornecedor
0039#STR0039#ALL#1 - Vendas
0040#STR0040#ALL#2 - Taxas
0041#STR0041#ALL#Per�odo: 
0042#STR0042#ALL#C�digo: 
0047#STR0047#ALL#S�rie
0051#STR0051#ALL#At� � Data
 

MATR999_RU.TRES

 0001#STR0001#ALL#Sales Tax Analisys         
0002#STR0002#ALL#��  
0003#STR0003#ALL#����.  
0004#STR0004#ALL#������������� 
0005#STR0005#ALL#The total of months cannot be upper to one year
0006#STR0006#ALL#Preparing Query...
0007#STR0007#ALL#����.:
0008#STR0008#ALL#���:  
0009#STR0009#ALL#Descr : 
0010#STR0010#ALL#Rate : 
0011#STR0011#ALL#Total By State : 
0012#STR0012#ALL#����.
0013#STR0013#ALL#���
0014#STR0014#ALL#Total All States
0015#STR0015#ALL# Months
0016#STR0016#ALL#Year to Date
0017#STR0017#ALL#Sales Tax Analisys (Inflow)
0018#STR0018#ALL#��� 
0019#STR0019#ALL#COMP. NAME
0020#STR0020#ALL#INVOICE
0021#STR0021#ALL#SERIES
0022#STR0022#ALL#����
0023#STR0023#ALL#SALE TAX
0024#STR0024#ALL#BASE VALUE
0025#STR0025#ALL#GOOD`S TOTAL
0026#STR0026#ALL#����-�
0027#STR0027#ALL#����� 
0028#STR0028#ALL#���. 
0029#STR0029#ALL#���� 
0030#STR0030#ALL#�������� �����
0031#STR0031#ALL#Tax analysis      
0032#STR0032#ALL#Purchase/sale tax analysis          
0033#STR0033#ALL#Customer/Vendor code   
0034#STR0034#ALL#Purchas
0035#STR0035#ALL#��.���.
0036#STR0036#ALL#���� ���. 
0037#STR0037#ALL#Vendor total       
0038#STR0038#ALL# of 
0039#STR0039#ALL#1 - SALES 
0040#STR0040#ALL#2 -  FEES
0041#STR0041#ALL#������:
0042#STR0042#ALL#���: 
0043#STR0043#ALL#��������: 
0044#STR0044#ALL#Rate: 
0045#STR0045#ALL#����.
0046#STR0046#ALL#����-�
0047#STR0047#ALL#Serie
0048#STR0048#ALL#Sale tax  
0049#STR0049#ALL#BaseAmount
0050#STR0050#ALL#TotalAmount
0051#STR0051#ALL#To date   
0052#STR0052#ALL# months
0053#STR0053#ALL#����.: