Include P12 V2 - MATA999

MATA999.CH

 #DEFINE STR0001 FWI18NLang("MATA999","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA999","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA999","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA999","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA999","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA999","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA999","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA999","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA999","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA999","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA999","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA999","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA999","STR0013",13)
 

MATA999_EN.TRES

 0001#STR0001#ALL#Cancel
0002#STR0002#ALL#OK
0003#STR0003#ALL#Search
0004#STR0004#ALL#View
0005#STR0005#ALL#Insert
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Fiscal Zone X Company Register Updating
0009#STR0009#ALL#About deleting?
0010#STR0010#ALL#Attention
0011#STR0011#ALL#The field Customer or Supplier must be filled in
0012#STR0012#ALL#There is already a record with open period
0013#STR0013#ALL#There is already a record in the same period
 

MATA999_ES.TRES

 0001#STR0001#ALL#Anular
0002#STR0002#ALL#Confirmar
0003#STR0003#ALL#Buscar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#Actualizacion del Archivo de Empresa vs Zona Fiscal
0009#STR0009#ALL#�Cuanto al borrado?
0010#STR0010#ALL#Atencion
0011#STR0011#ALL#Debe informarse el campo Cliente o Proveedor
0012#STR0012#ALL#Ya existe un registro con periodo pendiente.
0013#STR0013#ALL#Ya existe un registro en el mismo periodo
 

MATA999_PT-BR.TRES

 0001#STR0001#ALL#Abandonar
0002#STR0002#ALL#Confirmar
0003#STR0003#ALL#Pesquisar
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Atualizacao do Cadastro de Empresa x Zona Fiscal
0009#STR0009#ALL#Quanto a exclusao?
0010#STR0010#ALL#Atencao
0011#STR0011#ALL#O campo Cliente ou Fornecedor deve ser preenchido
0012#STR0012#ALL#J� existe um registro com periodo em aberto
0013#STR0013#ALL#J� existe um registro no mesmo per�odo
 

MATA999_PT-PT.TRES

 0008#STR0008#ALL#Actualiza��o Do Registo De Empresa X Zona Fiscal
0009#STR0009#ALL#Quanto � exclus�o?
0010#STR0010#ALL#Aten��o
0011#STR0011#ALL#O campo cliente ou fornecedor deve ser preenchido
 

MATA999_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#Fiscal Zone X Company Register Updating
0009#STR0009#ALL#����� ������?
0010#STR0010#ALL#��������
0011#STR0011#ALL#The field Customer or Supplier must be filled in
0012#STR0012#ALL#There is already a record with open period
0013#STR0013#ALL#There is already a record in the same period