Include P12 V2 - MATA100X

MATA100X.CH

 #DEFINE STR0001 FWI18NLang("MATA100X","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA100X","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA100X","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA100X","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA100X","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA100X","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA100X","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA100X","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA100X","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA100X","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA100X","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA100X","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA100X","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA100X","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA100X","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA100X","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA100X","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA100X","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA100X","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA100X","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA100X","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA100X","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA100X","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA100X","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA100X","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA100X","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA100X","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA100X","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA100X","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA100X","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA100X","STR0031",31)
 

MATA100X_EN.TRES

 0001#STR0001#ALL#Customer  
0002#STR0002#ALL#Vendor 
0003#STR0003#ALL#Footnote of Inflow Invoice
0004#STR0004#ALL#Footnote of Outflow Invoice
0005#STR0005#ALL#Goods
0006#STR0006#ALL#Freight
0007#STR0007#ALL#Expenses
0008#STR0008#ALL#Discounts
0009#STR0009#ALL#Base of Extra Expenses
0010#STR0010#ALL#ICMS Base
0011#STR0011#ALL#IPI
0012#STR0012#ALL#ICMS
0013#STR0013#ALL#Total: 
0014#STR0014#ALL#Withheld ICMS Base
0015#STR0015#ALL#Withheld ICMS
0016#STR0016#ALL#Social Security Contribution Value
0017#STR0017#ALL#Total: 
0018#STR0018#ALL#Customer: 
0019#STR0019#ALL#Vendor: 
0020#STR0020#ALL#Dt Infl:
0021#STR0021#ALL#Vendor:
0022#STR0022#ALL#Warehouse 
0023#STR0023#ALL# does not exist for this product. 
0024#STR0024#ALL#Create it now ? 
0025#STR0025#ALL#Attention - 
0026#STR0026#ALL#Unit
0027#STR0027#ALL#Order
0028#STR0028#ALL#Issue
0029#STR0029#ALL#Source
0030#STR0030#ALL#Purchase Order
0031#STR0031#ALL#Num. of Generated S.O.:
 

MATA100X_ES.TRES

 0001#STR0001#ALL#Cliente   
0002#STR0002#ALL#Proveedor 
0003#STR0003#ALL#Nota de PI� de la factura de compra
0004#STR0004#ALL#Nota de PI� de la factura de venta
0005#STR0005#ALL#Mercaderias
0006#STR0006#ALL#Flete
0007#STR0007#ALL#Gastos
0008#STR0008#ALL#Descuentos
0009#STR0009#ALL#Base de los Gastos Diversos
0010#STR0010#ALL#Base ICMS 
0011#STR0011#ALL#IPI
0012#STR0012#ALL#ICMS
0013#STR0013#ALL#Total: 
0014#STR0014#ALL#Base ICMS Retenido
0015#STR0015#ALL#ICMS Retenido
0016#STR0016#ALL#Valor Contribucion de la Seguridad Social
0017#STR0017#ALL#Total: 
0018#STR0018#ALL#Cliente: 
0019#STR0019#ALL#Proveedor: 
0020#STR0020#ALL#Fch. Entr:
0021#STR0021#ALL#Provee: 
0022#STR0022#ALL#El Deposito 
0023#STR0023#ALL# no existe para este producto 
0024#STR0024#ALL#�Desea crearlo ahora?
0025#STR0025#ALL#Atencion - 
0026#STR0026#ALL#Tienda
0027#STR0027#ALL#Pedido
0028#STR0028#ALL#Emision
0029#STR0029#ALL#Origen
0030#STR0030#ALL#Pedidos de compra
0031#STR0031#ALL#Generado p.de venta Num.
 

MATA100X_PT-BR.TRES

 0001#STR0001#ALL#Cliente   
0002#STR0002#ALL#Fornecedor
0003#STR0003#ALL#Rodape da Nota Fiscal de Entrada
0004#STR0004#ALL#Rodape da Nota Fiscal de Saida
0005#STR0005#ALL#Mercadorias
0006#STR0006#ALL#Frete
0007#STR0007#ALL#Despesas
0008#STR0008#ALL#Descontos
0009#STR0009#ALL#Base das Despesas Acessorias
0010#STR0010#ALL#Base ICMS
0011#STR0011#ALL#IPI
0012#STR0012#ALL#ICMS
0013#STR0013#ALL#Total: 
0014#STR0014#ALL#Base ICMS Retido
0015#STR0015#ALL#ICMS Retido
0016#STR0016#ALL#Valor Contribuicao a Seguridade Social
0017#STR0017#ALL#Total: 
0018#STR0018#ALL#Cliente: 
0019#STR0019#ALL#Fornecedor: 
0020#STR0020#ALL#Dt Entr:
0021#STR0021#ALL#Forn: 
0022#STR0022#ALL#O Armazem 
0023#STR0023#ALL# nao existe para este produto. 
0024#STR0024#ALL#Deseja criar agora ? 
0025#STR0025#ALL#Atencao - 
0026#STR0026#ALL#Loja
0027#STR0027#ALL#Pedido
0028#STR0028#ALL#Emissao
0029#STR0029#ALL#Origem
0030#STR0030#ALL#Pedidos de Compra
0031#STR0031#ALL#Gerado P.de Venda N. 
 

MATA100X_PT-PT.TRES

 0003#STR0003#ALL#Rodap� Da Factura De Entrada
0004#STR0004#ALL#Rodap� Da Factura De Sa�da
0009#STR0009#ALL#Base Das Despesas Acess�rias
0010#STR0010#ALL#Base Icms
0011#STR0011#ALL#IVA
0012#STR0012#ALL#Icms  
0014#STR0014#ALL#Base Do Icms Retido
0015#STR0015#ALL#Icms Retido
0016#STR0016#ALL#Valor Da Contribui��o � Seguran�a Social
0020#STR0020#ALL#Data De Entrada:
0022#STR0022#ALL#O armaz�m 
0023#STR0023#ALL# n�o existe para este produto. 
0025#STR0025#ALL#Aten��o - 
0028#STR0028#ALL#Emiss�o
0030#STR0030#ALL#Pedidos De Compra
0031#STR0031#ALL#A criar p. de venda n�mero 
 

MATA100X_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#���� ICMS
0011#STR0011#ALL#IPI
0012#STR0012#ALL#ICMS
0013#STR0013#ALL#�����:
0014#STR0014#ALL#���� �����. ICMS
0015#STR0015#ALL#�����. ICMS
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#���-�� ��������� ��: