MATC103.CH
#DEFINE STR0001 FWI18NLang("MATC103","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATC103","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATC103","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATC103","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATC103","STR0005",5)
#DEFINE STR0009 FWI18NLang("MATC103","STR0009",6)
#DEFINE STR0010 FWI18NLang("MATC103","STR0010",7)
#DEFINE STR0011 FWI18NLang("MATC103","STR0011",8)
#DEFINE STR0012 FWI18NLang("MATC103","STR0012",9)
#DEFINE STR0013 FWI18NLang("MATC103","STR0013",10)
#DEFINE STR0014 FWI18NLang("MATC103","STR0014",11)
#DEFINE STR0015 FWI18NLang("MATC103","STR0015",12)
#DEFINE STR0016 FWI18NLang("MATC103","STR0016",13)
#DEFINE STR0017 FWI18NLang("MATC103","STR0017",14)
#DEFINE STR0018 FWI18NLang("MATC103","STR0018",15)
#DEFINE STR0019 FWI18NLang("MATC103","STR0019",16)
#DEFINE STR0020 FWI18NLang("MATC103","STR0020",17)
#DEFINE STR0021 FWI18NLang("MATC103","STR0021",18)
#DEFINE STR0022 FWI18NLang("MATC103","STR0022",19)
#DEFINE STR0023 FWI18NLang("MATC103","STR0023",20)
MATC103_EN.TRES
0001#STR0001#ALL#Invoice Number
0002#STR0002#ALL#Invoice Series
0003#STR0003#ALL#Vendor
0004#STR0004#ALL#Search
0005#STR0005#ALL#View
0006#STR0009#ALL#Inflow Invoice
0007#STR0010#ALL#Inflow Invoice of Goods
0008#STR0011#ALL#Type
0009#STR0012#ALL#Own Form
0010#STR0013#ALL#Invoice
0011#STR0014#ALL#Series
0012#STR0015#ALL#Date
0013#STR0016#ALL#Customer
0014#STR0017#ALL#Vendor
0015#STR0018#ALL#WayBill :
0016#STR0019#ALL#Type of Document
0017#STR0020#ALL#Customer:
0018#STR0021#ALL#Vendor :
0019#STR0022#ALL#Dt Receiv
0020#STR0023#ALL#Total of the Invoice
MATC103_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#STR0009#ALL#Facturas de Compra
0007#STR0010#ALL#Factura de compra de mercaderias
0008#STR0011#ALL#Tipo
0009#STR0012#ALL#Impreso propio
0010#STR0013#ALL#Factura
0011#STR0014#ALL#Serie
0012#STR0015#ALL#Fecha
0013#STR0016#ALL#Cliente
0014#STR0017#ALL#Proveedor
0015#STR0018#ALL#Factura Flete:
0016#STR0019#ALL#Tipo de Documento
0017#STR0020#ALL#Cliente:
0018#STR0021#ALL#Proveedor:
0019#STR0022#ALL#Fch. Entr:
0020#STR0023#ALL#Total Factura
MATC103_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#STR0009#ALL#Notas Fiscais de Entrada
0007#STR0010#ALL#Nota de Entrada de Mercadorias
0008#STR0011#ALL#Tipo
0009#STR0012#ALL#Formul�rio Pr�prio
0010#STR0013#ALL#Nota Fiscal
0011#STR0014#ALL#S�rie
0012#STR0015#ALL#Data
0013#STR0016#ALL#Cliente
0014#STR0017#ALL#Fornecedor
0015#STR0018#ALL#Conhecimento :
0016#STR0019#ALL#Tipo de Documento
0017#STR0020#ALL#Cliente:
0018#STR0021#ALL#Fornecedor:
0019#STR0022#ALL#Dt Entr:
0020#STR0023#ALL#Total da Nota
MATC103_PT-PT.TRES
0001#STR0001#ALL#N�mero Da Factura
0002#STR0002#ALL#S�rie da factura
0006#STR0009#ALL#Notas Fiscais De Entrada
0007#STR0010#ALL#Factura De Entrada De Mercadorias
0009#STR0012#ALL#Formul�rio pr�prio
0010#STR0013#ALL#Factura
0016#STR0019#ALL#Tipo De Documento
0019#STR0022#ALL#Data De Entrada:
0020#STR0023#ALL#Total Da Factura
MATC103_RU.TRES
0001#STR0001#ALL#����� ��/�
0002#STR0002#ALL#����� ��/�
0003#STR0003#ALL#����-�
0004#STR0004#ALL#�����
0005#STR0005#ALL#���
0006#STR0009#ALL#������. �/�
0007#STR0010#ALL#�������� ��/� �� ������
0008#STR0011#ALL#���
0009#STR0012#ALL#��� ����
0010#STR0013#ALL#��.���.
0011#STR0014#ALL#�����
0012#STR0015#ALL#����
0013#STR0016#ALL#������
0014#STR0017#ALL#����-�
0015#STR0018#ALL#������������ ���������:
0016#STR0019#ALL#��� ���������
0017#STR0020#ALL#������:
0018#STR0021#ALL#���������:
0019#STR0022#ALL#���� ���������
0020#STR0023#ALL#����� �� �����-�������
