Include P12 V2 - MATA101

MATA101.CH

 #DEFINE STR0001 FWI18NLang("MATA101","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA101","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA101","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA101","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA101","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA101","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA101","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA101","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA101","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA101","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA101","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA101","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA101","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA101","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA101","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA101","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA101","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA101","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA101","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA101","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA101","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA101","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA101","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA101","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA101","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA101","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA101","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA101","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA101","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA101","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA101","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA101","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA101","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA101","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA101","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA101","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA101","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA101","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA101","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA101","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA101","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA101","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA101","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA101","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA101","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA101","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA101","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA101","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA101","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA101","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA101","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA101","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA101","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA101","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA101","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA101","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA101","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA101","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA101","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA101","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA101","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA101","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA101","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA101","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA101","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA101","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA101","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA101","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA101","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA101","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA101","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA101","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA101","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA101","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA101","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA101","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA101","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA101","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA101","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA101","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA101","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA101","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA101","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA101","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA101","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA101","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA101","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA101","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA101","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA101","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA101","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA101","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA101","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA101","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA101","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA101","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA101","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA101","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA101","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA101","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA101","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA101","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA101","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA101","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA101","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA101","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA101","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA101","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA101","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA101","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA101","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA101","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA101","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA101","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA101","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA101","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA101","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA101","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA101","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA101","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA101","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA101","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA101","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA101","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA101","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA101","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA101","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA101","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA101","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA101","STR0130",130)
 

MATA101_EN.TRES

 0001#STR0001#ALL#Invoice Numb.
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 Invoices
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#Supplier
0018#STR0018#ALL#Waybill:
0019#STR0019#ALL#Type of Document
0020#STR0020#ALL#Customer:
0021#STR0021#ALL#Vendor:  
0022#STR0022#ALL#Dt Receiv
0023#STR0023#ALL#Invoice Total
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#Balance
0037#STR0037#ALL#Delivery
0038#STR0038#ALL#Description
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#Class
0050#STR0050#ALL#IRRF
0051#STR0051#ALL#ISS
0052#STR0052#ALL#Currency
0053#STR0053#ALL#Record.
0054#STR0054#ALL#Expenses
0055#STR0055#ALL#FTR: 
0056#STR0056#ALL#Show Entries       ?
0057#STR0057#ALL#Join Entries       ?
0058#STR0058#ALL#Check Quotation    ?
0059#STR0059#ALL#Apply Adjustment   ?
0060#STR0060#ALL#Add Binding     ?
0061#STR0061#ALL#Online Entries     ?
0062#STR0062#ALL#Consider P.C. Brch.?
0063#STR0063#ALL#Triangle Operation?
0064#STR0064#ALL#Invoice per Diff. ?
0065#STR0065#ALL#Yes
0066#STR0066#ALL#No
0067#STR0067#ALL#Please wait... 
0068#STR0068#ALL#Saving Invoice...  
0069#STR0069#ALL#Run `Details` to calculate costs and taxes...        
0070#STR0070#ALL#Run Details...     
0071#STR0071#ALL#Attention!
0072#STR0072#ALL#To Update gross value, run Details...
0073#STR0073#ALL#Please wait...    
0074#STR0074#ALL#Apportioning costs   + CHR ( 10 ) + CHR ( 13 ) + Recalculanting taxes and totals...
0075#STR0075#ALL#Phone :
0076#STR0076#ALL#FAX : 
0077#STR0077#ALL#Contact :  
0078#STR0078#ALL#Integration Petty Cash
0079#STR0079#ALL#Cash 
0080#STR0080#ALL#Beneficiary
0081#STR0081#ALL#Value
0082#STR0082#ALL#Advance Number 
0083#STR0083#ALL#History
0084#STR0084#ALL#Advances
0085#STR0085#ALL#Do you want to transfer remaining balance to Petty Cash?
0086#STR0086#ALL#Advance with remaining balance
0087#STR0087#ALL#Rate
0088#STR0088#ALL#Update currency file
0089#STR0089#ALL#Freight Included
0090#STR0090#ALL#Perc. Freight
0091#STR0091#ALL#Yes
0092#STR0092#ALL#No
0093#STR0093#ALL#Import
0094#STR0094#ALL#Do you want to classify Import Invoices?
0095#STR0095#ALL#Consider supplier in purchase order
0096#STR0096#ALL#This is not of a Purchase type invoice
0097#STR0097#ALL#Correlative No.
0098#STR0098#ALL# not entered, confirm?
0099#STR0099#ALL#Select a valid type of invoice: N = Normal or B = Processing
0100#STR0100#ALL#There is a closed production order for some item. Please cancel de production for de PO.: 
0101#STR0101#ALL#Invoive from Importation Process
0102#STR0102#ALL#Process:
0103#STR0103#ALL#Do you want to generaly Conduce?
0104#STR0104#ALL#Projects Management - <F10> 
0105#STR0105#ALL#Invoice Loading
0106#STR0106#ALL#Selecting 
0107#STR0107#ALL#Preparing 
0108#STR0108#ALL# of Purchase
0109#STR0109#ALL#Close
0110#STR0110#ALL#Value
0111#STR0111#ALL#History
0112#STR0112#ALL#Value in
0113#STR0113#ALL#Write-off Details
0114#STR0114#ALL#Check
0115#STR0115#ALL#Status
0116#STR0116#ALL#Dep. in
0117#STR0117#ALL#Compensation
0118#STR0118#ALL#Used in po
0119#STR0119#ALL#Credited in
0120#STR0120#ALL#Rejected in
0121#STR0121#ALL#Unknown
0122#STR0122#ALL#Details
0123#STR0123#ALL#Financial Debt:
0124#STR0124#ALL#Credited:
0125#STR0125#ALL#Debit
0126#STR0126#ALL#No debit
0127#STR0127#ALL#Debited in
0128#STR0128#ALL#Overdue:
0129#STR0129#ALL#Falling due:
0130#STR0130#ALL#Debited:
 

MATA101_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 Compras
0010#STR0010#ALL#Factura de compras 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#Registro.
0054#STR0054#ALL#&Gastos
0055#STR0055#ALL#Rut: 
0056#STR0056#ALL#�Muestra asientos ?
0057#STR0057#ALL#�Aglomera asientos ?
0058#STR0058#ALL#�Verif. Cotizacion ?
0059#STR0059#ALL#�Aplicar reajuste  ?
0060#STR0060#ALL#�Incluir vinculo   ?
0061#STR0061#ALL#�Asientos On-Line  ?
0062#STR0062#ALL#�Consd. Sucursal PC?
0063#STR0063#ALL#�O. P. Triangular  ?
0064#STR0064#ALL#�Factura por dif.  ?
0065#STR0065#ALL#Si
0066#STR0066#ALL#No
0067#STR0067#ALL#Por favor, espere...
0068#STR0068#ALL#Grabando facturas...
0069#STR0069#ALL#Pulse "Detalles" para calcular costos e impuestos...
0070#STR0070#ALL#Ejecutar detalles...
0071#STR0071#ALL#�Atencion! 
0072#STR0072#ALL#Para actualizar el valor bruto, ejecutar "Detalles"...
0073#STR0073#ALL#Por favor espere...
0074#STR0074#ALL#Prorrateando costos  + CHR ( 10 ) + CHR ( 13 ) + Recalculando impuestos y totales...
0075#STR0075#ALL#Tel. : 
0076#STR0076#ALL#Fax : 
0077#STR0077#ALL#Contacto : 
0078#STR0078#ALL#Integracion caja chica
0079#STR0079#ALL#Caja 
0080#STR0080#ALL#Beneficiado
0081#STR0081#ALL#Valor
0082#STR0082#ALL#Num.de Anticipo 
0083#STR0083#ALL#Historial
0084#STR0084#ALL#Anticipos
0085#STR0085#ALL#�Desea transferir el saldo remanente a la caja chica?
0086#STR0086#ALL#Anticipo con saldo remanente
0087#STR0087#ALL#Tasa 
0088#STR0088#ALL#Actualizar archivo de monedas
0089#STR0089#ALL#Flete incluido
0090#STR0090#ALL#Porc. Flete
0091#STR0091#ALL#Si
0092#STR0092#ALL#No
0093#STR0093#ALL#Importacion
0094#STR0094#ALL#�Desea clasificar Facturas de Importacion?
0095#STR0095#ALL#Considera proveedor en el pedido de compras
0096#STR0096#ALL#Esta factura no es de compra
0097#STR0097#ALL#Num. Correlativo
0098#STR0098#ALL# en blanco, �confirma?
0099#STR0099#ALL#Seleccione un tipo valido de factura: N = Normal o B = Beneficio
0100#STR0100#ALL#Hay una orden de produccion cerrada para algun item. Anule la producion da la OP.: 
0101#STR0101#ALL#Facturas del proceso de importacion
0102#STR0102#ALL#Proceso:
0103#STR0103#ALL#�Desea generar Guia de Despacho?
0104#STR0104#ALL#Gestion de proyectos - <F10> 
0105#STR0105#ALL#Cargando la factura
0106#STR0106#ALL#Seleccionando 
0107#STR0107#ALL#Preparando 
0108#STR0108#ALL# de Compras
0109#STR0109#ALL#Finalizar
0110#STR0110#ALL#Valor
0111#STR0111#ALL#Historial
0112#STR0112#ALL#Valor el
0113#STR0113#ALL#Detalles de la baja
0114#STR0114#ALL#Cheque
0115#STR0115#ALL#Situaci�n
0116#STR0116#ALL#Dep. el
0117#STR0117#ALL#Compensaci�n
0118#STR0118#ALL#Usado en op
0119#STR0119#ALL#Acreditado el
0120#STR0120#ALL#Rechazado el
0121#STR0121#ALL#Desconocida
0122#STR0122#ALL#Detalles
0123#STR0123#ALL#Deuda financiera: 
0124#STR0124#ALL#Acreditado: 
0125#STR0125#ALL#D�bito
0126#STR0126#ALL#Sin debitar 
0127#STR0127#ALL#Debitado el 
0128#STR0128#ALL#Vencido: 
0129#STR0129#ALL#Por vencer: 
0130#STR0130#ALL#Debitado: 
 

MATA101_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#Formul�rio Pr�prio
0013#STR0013#ALL#Nota Fiscal
0014#STR0014#ALL#S�rie
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 Cont�beis Financeiros
0030#STR0030#ALL#Data Contabiliza��o
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#Descri��o
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#N�mero
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#Registro.
0054#STR0054#ALL#&Despesas
0055#STR0055#ALL#Rut: 
0056#STR0056#ALL#Mostra Lan�amentos?
0057#STR0057#ALL#Aglut. Lan�amentos?
0058#STR0058#ALL#Verif. Cota��o    ?
0059#STR0059#ALL#Aplicar Reajuste  ?
0060#STR0060#ALL#Incluir Liga��o   ?
0061#STR0061#ALL#Lan�amento On-Line?
0062#STR0062#ALL#Consd. Filial PC  ?
0063#STR0063#ALL#O. P. Triangular  ?
0064#STR0064#ALL#N.Fiscal por Dif. ?
0065#STR0065#ALL#Sim
0066#STR0066#ALL#Nao
0067#STR0067#ALL#Por favor, aguarde...
0068#STR0068#ALL#Gravando N.Fiscais...
0069#STR0069#ALL#Presione "Detalhes" para calcular costos e impuestos...
0070#STR0070#ALL#Ejecutar Detalhes...
0071#STR0071#ALL#Aten��o! 
0072#STR0072#ALL#Para atualizar o valor bruto, executar "Detalhes"...
0073#STR0073#ALL#Por favor aguarde...
0074#STR0074#ALL#Rateando custos  + CHR ( 10 ) + CHR ( 13 ) + Recalculando impostos e totais...
0075#STR0075#ALL#Tel. : 
0076#STR0076#ALL#FAX : 
0077#STR0077#ALL#Contato : 
0078#STR0078#ALL#Integra��o caja chica
0079#STR0079#ALL#Caixa 
0080#STR0080#ALL#Beneficiado
0081#STR0081#ALL#Valor
0082#STR0082#ALL#Nro. de Anticipo 
0083#STR0083#ALL#Historico
0084#STR0084#ALL#Anticipos
0085#STR0085#ALL#Deseja transferir o saldo remanente para a Caja Chica?
0086#STR0086#ALL#Anticipo com saldo remanente
0087#STR0087#ALL#Taxa 
0088#STR0088#ALL#Atualizar arquivo de moedas
0089#STR0089#ALL#Frete Incluido
0090#STR0090#ALL#Perc. Frete
0091#STR0091#ALL#Sim
0092#STR0092#ALL#N�o
0093#STR0093#ALL#Importa��o
0094#STR0094#ALL#Deseja classificar Notas Fiscais de Importacao?
0095#STR0095#ALL#Considera fornecedor no pedido de compras
0096#STR0096#ALL#Esta Fatura nao e de Compra
0097#STR0097#ALL#Nro Correlativo
0098#STR0098#ALL# em branco, confirma?
0099#STR0099#ALL#Selecione um tipo de nota valido: N = Normal ou B = Beneficiamento
0100#STR0100#ALL#Existe uma order de producao encerrada para algum item. Cancele a producao da OP.: 
0101#STR0101#ALL#Notas Fiscais do Proceso de Importacao
0102#STR0102#ALL#Processo:
0103#STR0103#ALL#Deseja gerar Guia de Despacho?
0104#STR0104#ALL#Gerenciamento de Projetos - <F10> 
0105#STR0105#ALL#Carrregando a Nota Fiscal
0106#STR0106#ALL#Selecionando 
0107#STR0107#ALL#Preparando 
0108#STR0108#ALL# de Compras
0109#STR0109#ALL#Fechar
0110#STR0110#ALL#Valor
0111#STR0111#ALL#Hist�rico
0112#STR0112#ALL#Valor em
0113#STR0113#ALL#Detalhes da Baixa
0114#STR0114#ALL#Cheque
0115#STR0115#ALL#Situacao
0116#STR0116#ALL#Dep. em
0117#STR0117#ALL#Compensa��o
0118#STR0118#ALL#Usado em op
0119#STR0119#ALL#Creditado em
0120#STR0120#ALL#Rejeitado em
0121#STR0121#ALL#Desconhecida
0122#STR0122#ALL#Detalhes
0123#STR0123#ALL#D�vida financeira: 
0124#STR0124#ALL#Creditado: 
0125#STR0125#ALL#D�bito
0126#STR0126#ALL#Sem debitar 
0127#STR0127#ALL#Debitado em 
0128#STR0128#ALL#Vencido: 
0129#STR0129#ALL#A vencer: 
0130#STR0130#ALL#Debitado: 
 

MATA101_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
0019#STR0019#ALL#Tipo De Documento
0022#STR0022#ALL#Data De Entrada:
0023#STR0023#ALL#Total Da Factura
0029#STR0029#ALL#Dados contabeis financeiros
0030#STR0030#ALL#Data De Contabiliza��o
0031#STR0031#ALL#Condi��es De Pagamento
0032#STR0032#ALL#Pedidos De Compras
0035#STR0035#ALL#Elemento
0040#STR0040#ALL#Totais gerais
0041#STR0041#ALL#&impostos
0042#STR0042#ALL#Livros fiscais
0043#STR0043#ALL#&detalhes
0048#STR0048#ALL#Valor Do Duplicado
0050#STR0050#ALL#IRS
0051#STR0051#ALL#Seguran�a social
0053#STR0053#ALL#Registo.
0054#STR0054#ALL#Despesas
0056#STR0056#ALL#Mostrar Lan�amentos?
0057#STR0057#ALL#Reunir Lan�amentos?
0058#STR0058#ALL#Verificar cota��o    ?
0059#STR0059#ALL#Aplicar re-acordo  ?
0060#STR0060#ALL#Incluir liga��o   ?
0061#STR0061#ALL#Movimento On-line?
0062#STR0062#ALL#Consid. filial pc  ?
0063#STR0063#ALL#O. p. triangular  ?
0064#STR0064#ALL#N�mero fiscal por dif. ?
0066#STR0066#ALL#N�o
0068#STR0068#ALL#A Gravar Notas Fiscais...
0069#STR0069#ALL#Presione "detalhes" para calcular costos e impuestos...
0070#STR0070#ALL#Executar Detalhes...
0072#STR0072#ALL#pAra actualizar o valor bruto, executar "detalhes"...
0074#STR0074#ALL#Rateando custos  + chr ( 10 ) + chr ( 13 ) + recalculando impostos e totais...
0076#STR0076#ALL#Fax : 
0077#STR0077#ALL#Contacto : 
0078#STR0078#ALL#Integra��o da caixa
0082#STR0082#ALL#N�mero de anticipo 
0083#STR0083#ALL#Hist�rico
0084#STR0084#ALL#Anticipo
0085#STR0085#ALL#Deseja Transferir O Saldo Restante Para A Caj� Chica?
0086#STR0086#ALL#Anticipo com saldo restante
0088#STR0088#ALL#A actualizar o ficheiro de moedas
0089#STR0089#ALL#Frete Inclu�do
0094#STR0094#ALL#Deseja Classificar As Notas Fiscais De Importa��o?
0095#STR0095#ALL#Considerar o fornecedor no pedido de compras
0096#STR0096#ALL#Esta Factura N�o � De Compra
0097#STR0097#ALL#N�mero Correlativo
0099#STR0099#ALL#Seleccione Um Tipo De Nota V�lido: N = Normal Ou B = Beneficia��o
0100#STR0100#ALL#Existe uma ordem de produ��o encerrada para algum item. cancele a produ��o da op.: 
0101#STR0101#ALL#Notas Fiscais Do Proceso De Importa��o
0103#STR0103#ALL#Deseja Criar Uma Guia De Despacho?
0104#STR0104#ALL#Gest�o de projectos - <f10> 
0105#STR0105#ALL#A Carrregar A Factura
0106#STR0106#ALL#A seleccionar 
0107#STR0107#ALL#A preparar 
0108#STR0108#ALL# De Compras
 

MATA101_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#FTR:
0056#STR0056#ALL#�����. ��������?
0057#STR0057#ALL#����. ��������?
0058#STR0058#ALL#��������� ������� �����������?
0059#STR0059#ALL#������. �������������?
0060#STR0060#ALL#�������� ��������?
0061#STR0061#ALL#������������� ��������?
0062#STR0062#ALL#������ ����� P.C.?
0063#STR0063#ALL#������� ��������?
0064#STR0064#ALL#��/� �� ���.?
0065#STR0065#ALL#��
0066#STR0066#ALL#���
0067#STR0067#ALL#���������...
0068#STR0068#ALL#���������� ����-�������...
0069#STR0069#ALL#��������� "������" ��� ������� ������ � �������...
0070#STR0070#ALL#������ "������"...
0071#STR0071#ALL#��������!
0072#STR0072#ALL#��� ���������� ������ ���������, ��������� "������"...
0073#STR0073#ALL#���������...
0074#STR0074#ALL#������� ������� + CHR ( 10 ) + CHR ( 13 ) + ��������� ������� � ������...
0075#STR0075#ALL#���.:
0076#STR0076#ALL#����:
0077#STR0077#ALL#����-��:
0078#STR0078#ALL#��������. ����. ����.
0079#STR0079#ALL#���.
0080#STR0080#ALL#����������
0081#STR0081#ALL#��������
0082#STR0082#ALL#����� ������
0083#STR0083#ALL#�������
0084#STR0084#ALL#������
0085#STR0085#ALL#��������� ���������� ����� � �������. �����?
0086#STR0086#ALL#����� � ���������� �������
0087#STR0087#ALL#����
0088#STR0088#ALL#�������� ���� �����
0089#STR0089#ALL#� ������ ������
0090#STR0090#ALL#����. �����
0091#STR0091#ALL#��
0092#STR0092#ALL#���
0093#STR0093#ALL#������
0094#STR0094#ALL#���������������� ������. ����-�������?
0095#STR0095#ALL#������ ���������� � ������ �� �������
0096#STR0096#ALL#��� �� ����-������� �� �������
0097#STR0097#ALL#� ��������
0098#STR0098#ALL# �� �������, �����������?
0099#STR0099#ALL#���. ���������� ��� ����-�������: N = ������� ��� B = � ���������
0100#STR0100#ALL#��� ��������� ��������� ���. ����. ������. �����. �������� ����� �� ������������:
0101#STR0101#ALL#����-������� �� �������� ��������
0102#STR0102#ALL#�������:
0103#STR0103#ALL#������� ��������?
0104#STR0104#ALL#�����. ��������� - <F10>
0105#STR0105#ALL#�������� �����
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0107#STR0107#ALL#����������
0108#STR0108#ALL# �������
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0116#STR0116#ALL#���. �
0117#STR0117#ALL#�����������
0118#STR0118#ALL#���. � ��
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0121#STR0121#ALL#�����.
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0123#STR0123#ALL#���������� �������������:
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0126#STR0126#ALL#��� ������
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0128#STR0128#ALL#�����.:
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0130#STR0130#ALL#�����.: