Include P12 V2 - MATA100

MATA100.CH

 #DEFINE STR0001 FWI18NLang("MATA100","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA100","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA100","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA100","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA100","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA100","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA100","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA100","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA100","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA100","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA100","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA100","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA100","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA100","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA100","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA100","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA100","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA100","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA100","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA100","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA100","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA100","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA100","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA100","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA100","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA100","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA100","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA100","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA100","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA100","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA100","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA100","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA100","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA100","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA100","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA100","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA100","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA100","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA100","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA100","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA100","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA100","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA100","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA100","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA100","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA100","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA100","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA100","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA100","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA100","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA100","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA100","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA100","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA100","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA100","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA100","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA100","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA100","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA100","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA100","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA100","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA100","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA100","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA100","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA100","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA100","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA100","STR0067",67)
 

MATA100_EN.TRES

 0001#STR0001#ALL#Invoice Nr.
0002#STR0002#ALL#Invoice Series
0003#STR0003#ALL#Vendor    
0004#STR0004#ALL#Search   
0005#STR0005#ALL#View     
0006#STR0006#ALL#Add 
0007#STR0007#ALL#Classify   
0008#STR0008#ALL#Delete 
0009#STR0009#ALL#Inflow Invoice
0010#STR0010#ALL#Inflow Invoice of Goods
0011#STR0011#ALL#Type
0012#STR0012#ALL#Own Form
0013#STR0013#ALL#Invoice
0014#STR0014#ALL#Series
0015#STR0015#ALL#Date
0016#STR0016#ALL#Customer  
0017#STR0017#ALL#Vendor  
0018#STR0018#ALL#WayBill       :
0019#STR0019#ALL#Type of Document 
0020#STR0020#ALL#Customer:
0021#STR0021#ALL#Supplier  : 
0022#STR0022#ALL#Dt Receiv
0023#STR0023#ALL#Total of the Invoice
0024#STR0024#ALL#Vendor 
0025#STR0025#ALL#Customer 
0026#STR0026#ALL#Customer:
0027#STR0027#ALL#Vendor 
0028#STR0028#ALL#Vendor: 
0029#STR0029#ALL#Financial Accounting Data  
0030#STR0030#ALL#Accounting Date   
0031#STR0031#ALL#Payment Terms     
0032#STR0032#ALL#Purchase Orders   
0033#STR0033#ALL#Unit  
0034#STR0034#ALL#Order 
0035#STR0035#ALL#Item
0036#STR0036#ALL#Balan.
0037#STR0037#ALL#Delivery
0038#STR0038#ALL#Descript.
0039#STR0039#ALL#Type
0040#STR0040#ALL#&Grand Total
0041#STR0041#ALL#Taxes   
0042#STR0042#ALL#Tax Records  
0043#STR0043#ALL#&Details 
0044#STR0044#ALL#Prefix 
0045#STR0045#ALL#Number
0046#STR0046#ALL#Order
0047#STR0047#ALL#Maturity  
0048#STR0048#ALL#T. Note Value
0049#STR0049#ALL#Nature  
0050#STR0050#ALL#IRRF
0051#STR0051#ALL#ISS
0052#STR0052#ALL#Curr.
0053#STR0053#ALL#A problem occurred while Deleting Inflow Invoice:  
0054#STR0054#ALL#Attempt.
0055#STR0055#ALL#The Prod/Wrh Balance 
0056#STR0056#ALL# would be negative if the exclusion was processed (
0057#STR0057#ALL#). Continue?
0058#STR0058#ALL#Abort
0059#STR0059#ALL#Continue
0060#STR0060#ALL# will be less than Buffer Inventory after Deleting (
0061#STR0061#ALL#Warehouse
0062#STR0062#ALL#Observation
0063#STR0063#ALL#Selecting Records...
0064#STR0064#ALL# Wrh.: 
0065#STR0065#ALL#Siga Quality
0066#STR0066#ALL#An error occurred while Deleting I.E.: 
0067#STR0067#ALL#OK
 

MATA100_ES.TRES

 0001#STR0001#ALL#Num. factura
0002#STR0002#ALL#Serie factura
0003#STR0003#ALL#Proveedor
0004#STR0004#ALL#bUscar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Clasificar
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Facturas de compra
0010#STR0010#ALL#Factura de compra de mercaderias
0011#STR0011#ALL#Tipo
0012#STR0012#ALL#Impreso propio
0013#STR0013#ALL#Factura
0014#STR0014#ALL#Serie
0015#STR0015#ALL#Fecha
0016#STR0016#ALL#Cliente  
0017#STR0017#ALL#Proveedor
0018#STR0018#ALL#Factura flete:
0019#STR0019#ALL#Tipo de documento
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#Proveedor: 
0022#STR0022#ALL#Fch. entr:
0023#STR0023#ALL#Total factura
0024#STR0024#ALL#Proveedor
0025#STR0025#ALL#Cliente  
0026#STR0026#ALL#Cliente: 
0027#STR0027#ALL#Proveedor 
0028#STR0028#ALL#Proveedor: 
0029#STR0029#ALL#Datos contables financieros
0030#STR0030#ALL#Fecha contabilizacion
0031#STR0031#ALL#Cond. de pago
0032#STR0032#ALL#Pedidos de Compras
0033#STR0033#ALL#Tienda
0034#STR0034#ALL#Pedido
0035#STR0035#ALL#Item
0036#STR0036#ALL#Saldo
0037#STR0037#ALL#Entrega
0038#STR0038#ALL#Descripcion
0039#STR0039#ALL#Tipo
0040#STR0040#ALL#Totales &Generales
0041#STR0041#ALL#&Impuestos
0042#STR0042#ALL#Libros &Fiscales
0043#STR0043#ALL#&Detalles
0044#STR0044#ALL#Prefijo
0045#STR0045#ALL#Numero
0046#STR0046#ALL#Orden
0047#STR0047#ALL#Vencimiento
0048#STR0048#ALL#Vlr. titulo
0049#STR0049#ALL#Modalidad
0050#STR0050#ALL#IRRF
0051#STR0051#ALL#ISS
0052#STR0052#ALL#Moneda
0053#STR0053#ALL#Ocurrio el siguiente problema al borrar la I.E.: 
0054#STR0054#ALL#Atencion
0055#STR0055#ALL#El Saldo del Prod/Alm.
0056#STR0056#ALL# quedaria negativo si llega a borrarse lo que ya esta procesado (
0057#STR0057#ALL#). �Continua?
0058#STR0058#ALL#Salir
0059#STR0059#ALL#Continua
0060#STR0060#ALL# quedara menor que el saldo en separado despues del borrado (
0061#STR0061#ALL#Deposito
0062#STR0062#ALL#Observacion
0063#STR0063#ALL#Seleccionando registros...
0064#STR0064#ALL# Depos.: 
0065#STR0065#ALL#Siga Quality
0066#STR0066#ALL#Ocurrio el siguiente problema en el Borrado de I.E.: 
0067#STR0067#ALL#OK
 

MATA100_PT-BR.TRES

 0001#STR0001#ALL#Numero da NF
0002#STR0002#ALL#Serie da NF 
0003#STR0003#ALL#Fornecedor  
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Classificar
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Notas Fiscais de Entrada
0010#STR0010#ALL#Nota de Entrada de Mercadorias
0011#STR0011#ALL#Tipo
0012#STR0012#ALL#Formulario Proprio
0013#STR0013#ALL#Nota Fiscal
0014#STR0014#ALL#Serie
0015#STR0015#ALL#Data
0016#STR0016#ALL#Cliente   
0017#STR0017#ALL#Fornecedor
0018#STR0018#ALL#Conhecimento :
0019#STR0019#ALL#Tipo de Documento
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#Fornecedor: 
0022#STR0022#ALL#Dt Entr:
0023#STR0023#ALL#Total da Nota
0024#STR0024#ALL#Fornecedor
0025#STR0025#ALL#Cliente   
0026#STR0026#ALL#Cliente: 
0027#STR0027#ALL#Fornecedor
0028#STR0028#ALL#Fornecedor: 
0029#STR0029#ALL#Dados Contabeis Financeiros
0030#STR0030#ALL#Data Contabilizacao
0031#STR0031#ALL#Cond. de Pagto
0032#STR0032#ALL#Pedidos de Compras
0033#STR0033#ALL#Loja
0034#STR0034#ALL#Pedido
0035#STR0035#ALL#Item
0036#STR0036#ALL#Saldo
0037#STR0037#ALL#Entrega
0038#STR0038#ALL#Descricao
0039#STR0039#ALL#Tipo
0040#STR0040#ALL#Totais &Gerais
0041#STR0041#ALL#&Impostos
0042#STR0042#ALL#Livros &Fiscais
0043#STR0043#ALL#&Detalhes
0044#STR0044#ALL#Prefixo
0045#STR0045#ALL#Numero
0046#STR0046#ALL#Ordem
0047#STR0047#ALL#Vencimento
0048#STR0048#ALL#Vl. Duplicata
0049#STR0049#ALL#Natureza
0050#STR0050#ALL#IRRF
0051#STR0051#ALL#ISS
0052#STR0052#ALL#Moeda
0053#STR0053#ALL#Ocorreu o seguinte problema na Exclusao da I.E.: 
0054#STR0054#ALL#Atencao
0055#STR0055#ALL#O Saldo do Prod/Arm 
0056#STR0056#ALL# ficaria negativo caso a Exclusao fosse processada (
0057#STR0057#ALL#). Continua?
0058#STR0058#ALL#Aborta
0059#STR0059#ALL#Continua
0060#STR0060#ALL# ficara Menor que o Saldo em Reserva apos a Exclusao (
0061#STR0061#ALL#Armazem
0062#STR0062#ALL#Observacao
0063#STR0063#ALL#Selecionando Registros...
0064#STR0064#ALL# Armaz: 
0065#STR0065#ALL#Siga Quality
0066#STR0066#ALL#Ocorreu o seguinte problema na Exclusao da I.E.: 
0067#STR0067#ALL#OK
 

MATA100_PT-PT.TRES

 0001#STR0001#ALL#N�mero Da Factura
0002#STR0002#ALL#S�rie da factura 
0009#STR0009#ALL#Notas Fiscais De Entrada
0010#STR0010#ALL#Factura De Entrada De Mercadorias
0012#STR0012#ALL#Formul�rio Pr�prio
0013#STR0013#ALL#Factura
0014#STR0014#ALL#S�rie
0019#STR0019#ALL#Tipo De Documento
0022#STR0022#ALL#Data De Entrada:
0023#STR0023#ALL#Total Da Factura
0030#STR0030#ALL#Data De Contabiliza��o
0031#STR0031#ALL#Condi��es De Pagamento
0032#STR0032#ALL#Pedidos De Compras
0035#STR0035#ALL#Elemento
0038#STR0038#ALL#Descri��o
0040#STR0040#ALL#Totais gerais
0041#STR0041#ALL#&impostos
0042#STR0042#ALL#Livros fiscais
0043#STR0043#ALL#&detalhes
0045#STR0045#ALL#N�mero
0048#STR0048#ALL#Valor Do Duplicado
0050#STR0050#ALL#IRS
0051#STR0051#ALL#Seguran�a social
0053#STR0053#ALL#Ocorreu o seguinte problema na elimina��o da i.e.: 
0054#STR0054#ALL#Aten��o
0055#STR0055#ALL#O saldo do produto/armaz�m 
0056#STR0056#ALL# ficaria negativo caso a exclus�o fosse processada (
0057#STR0057#ALL#). Continuar?
0060#STR0060#ALL# fica�a menor do que o saldo em reserva ap�s a exclus�o (
0061#STR0061#ALL#Armaz�m
0062#STR0062#ALL#Observa��o
0063#STR0063#ALL#A Seleccionar Registos...
0064#STR0064#ALL# armaz: 
0065#STR0065#ALL#Siga Qualidade
0066#STR0066#ALL#Ocorreu o seguinte problema na elimina��o da i.e.: 
0067#STR0067#ALL#Ok
 

MATA100_RU.TRES

 0001#STR0001#ALL#� ��.-���. 
0002#STR0002#ALL#����� ��/�
0003#STR0003#ALL#����-�
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#���
0007#STR0007#ALL#�������.
0008#STR0008#ALL#�������
0009#STR0009#ALL#������. �/�   
0010#STR0010#ALL#������. ��/� �� ������
0011#STR0011#ALL#��� 
0012#STR0012#ALL#��� ����
0013#STR0013#ALL#��.���.
0014#STR0014#ALL#����� 
0015#STR0015#ALL#����
0016#STR0016#ALL#������  
0017#STR0017#ALL#����-�
0018#STR0018#ALL#������. ������.:
0019#STR0019#ALL#��� ���������   
0020#STR0020#ALL#������:  
0021#STR0021#ALL#���������:
0022#STR0022#ALL#���� ���.
0023#STR0023#ALL#����� �� ������
0024#STR0024#ALL#����-�
0025#STR0025#ALL#������  
0026#STR0026#ALL#������:  
0027#STR0027#ALL#����-�
0028#STR0028#ALL#����-�:
0029#STR0029#ALL#������. ���. ������      
0030#STR0030#ALL#���� �����     
0031#STR0031#ALL#���. ������  
0032#STR0032#ALL#����� �� ���.  
0033#STR0033#ALL#��. 
0034#STR0034#ALL#�����
0035#STR0035#ALL#���.
0036#STR0036#ALL#������
0037#STR0037#ALL#��������
0038#STR0038#ALL#����.    
0039#STR0039#ALL#��� 
0040#STR0040#ALL#&����� ����
0041#STR0041#ALL#���. 
0042#STR0042#ALL#�����. ���.
0043#STR0043#ALL#&�������
0044#STR0044#ALL#����. 
0045#STR0045#ALL#�     
0046#STR0046#ALL#�����
0047#STR0047#ALL#���� ���������
0048#STR0048#ALL#��.����. ���.
0049#STR0049#ALL#��-�� 
0050#STR0050#ALL#IRRF
0051#STR0051#ALL#ISS
0052#STR0052#ALL#���. 
0053#STR0053#ALL#������ �������� ��. ����-�������:
0054#STR0054#ALL#�������.
0055#STR0055#ALL#������ ���/���
0056#STR0056#ALL# ������ ������������� ��� ��������� ���������� (
0057#STR0057#ALL#). �������.?
0058#STR0058#ALL#���. 
0059#STR0059#ALL#�������.
0060#STR0060#ALL# ������ ������, ��� ����������� ������� ����� �������� (
0061#STR0061#ALL#�����    
0062#STR0062#ALL#����������
0063#STR0063#ALL#������� �������...  
0064#STR0064#ALL# ���.:
0065#STR0065#ALL#���-�� Siga 
0066#STR0066#ALL#������ ��� �������� I.E.:
0067#STR0067#ALL#��