Include P12 V2 - MATR333

MATR333.CH

 #DEFINE STR0001 FWI18NLang("MATR333","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR333","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR333","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR333","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR333","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR333","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR333","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR333","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR333","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR333","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR333","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR333","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR333","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR333","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR333","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR333","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR333","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR333","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR333","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR333","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR333","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR333","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR333","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR333","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR333","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR333","STR0026",26)
 

MATR333_EN.TRES

 0001#STR0001#COL#MATR333
0002#STR0002#COL#LIST INVOICE SALES
0003#STR0003#COL#Report of Sales Invoice
0004#STR0004#COL#List of Invoices NF-NDC-NCC
0005#STR0005#COL#Branch
0006#STR0006#COL#Issue
0007#STR0007#COL#Customers
0008#STR0008#COL#Store
0009#STR0009#COL#Name
0010#STR0010#COL#Type
0011#STR0011#COL#Series
0012#STR0012#COL#Doc
0013#STR0013#COL#Gross Val.
0014#STR0014#COL#Goods Val.
0015#STR0015#COL#Discount
0016#STR0016#COL#IVA
0017#STR0017#COL#RV0 
0018#STR0018#COL#ICA 
0019#STR0019#COL#RF0 
0020#STR0020#COL#IP8 
0021#STR0021#COL#CREE 
0022#STR0022#COL#Total
0023#STR0023#COL#Total TYPE
0024#STR0024#COL#Total BRANCH
0025#STR0025#COL#Rate
0026#STR0026#COL#General
 

MATR333_ES.TRES

 0001#STR0001#COL#MATR333
0002#STR0002#COL#LISTADO FACTURA VENTAS
0003#STR0003#COL#Informe de Facturas de Venta
0004#STR0004#COL#Listado de Facturas NF-NDC-NCC
0005#STR0005#COL#Sucursal 
0006#STR0006#COL#Emision 
0007#STR0007#COL#Cliente 
0008#STR0008#COL#Tienda 
0009#STR0009#COL#Nombre 
0010#STR0010#COL#Especie 
0011#STR0011#COL#Serie 
0012#STR0012#COL#Doc 
0013#STR0013#COL#Val. Brut
0014#STR0014#COL#Val. Merc
0015#STR0015#COL#Descuento
0016#STR0016#COL#IVA 
0017#STR0017#COL#RV0 
0018#STR0018#COL#ICA 
0019#STR0019#COL#RF0 
0020#STR0020#COL#IP8 
0021#STR0021#COL#CREE 
0022#STR0022#COL#Total
0023#STR0023#COL#Total ESPECIE
0024#STR0024#COL#Total SUCURSAL
0025#STR0025#COL#Tasa
0026#STR0026#COL#General
 

MATR333_PT-BR.TRES

 0001#STR0001#COL#MATR333
0002#STR0002#COL#LISTAGEM NOTA FISCAL VENDAS
0003#STR0003#COL#Relat�rio de Notas Fiscais de Venda
0004#STR0004#COL#Listagem de Notas Fiscais NF-NDC-NCC
0005#STR0005#COL#Filial
0006#STR0006#COL#Emiss�o
0007#STR0007#COL#Cliente
0008#STR0008#COL#Loja
0009#STR0009#COL#Nome
0010#STR0010#COL#Esp�cie
0011#STR0011#COL#S�rie
0012#STR0012#COL#Doc
0013#STR0013#COL#Val. Brut
0014#STR0014#COL#Val. Merc
0015#STR0015#COL#Desconto
0016#STR0016#COL#IVA
0017#STR0017#COL#RV0 
0018#STR0018#COL#ICA 
0019#STR0019#COL#RF0 
0020#STR0020#COL#IP8 
0021#STR0021#COL#CREE 
0022#STR0022#COL#Total
0023#STR0023#COL#Total ESP�CIE
0024#STR0024#COL#Total FILIAL
0025#STR0025#COL#Taxa
0026#STR0026#COL#Geral
 

MATR333_PT-PT.TRES

 0002#STR0002#COL#LISTADO FACTURA VENTAS
0003#STR0003#COL#Informe de Facturas de Venta
0004#STR0004#COL#Listado de Facturas NF-NDC-NCC
0005#STR0005#COL#Sucursal 
0006#STR0006#COL#Emision 
0007#STR0007#COL#Cliente 
0008#STR0008#COL#Tienda 
0009#STR0009#COL#Nombre 
0010#STR0010#COL#Especie 
0011#STR0011#COL#Serie 
0012#STR0012#COL#Doc 
0015#STR0015#COL#Descuento
0016#STR0016#COL#IVA 
0023#STR0023#COL#Total ESPECIE
0024#STR0024#COL#Total SUCURSAL
0025#STR0025#COL#Tasa
0026#STR0026#COL#General
 

MATR333_RU.TRES

 0001#STR0001#COL#MATR333
0002#STR0002#COL#LIST INVOICE SALES
0003#STR0003#COL#Report of Sales Invoice
0004#STR0004#COL#List of Invoices NF-NDC-NCC
0005#STR0005#COL#Branch
0006#STR0006#COL#Issue
0007#STR0007#COL#Customers
0008#STR0008#COL#Store
0009#STR0009#COL#Name
0010#STR0010#COL#Type
0011#STR0011#COL#Series
0012#STR0012#COL#Doc
0013#STR0013#COL#Gross Val.
0014#STR0014#COL#Goods Val.
0015#STR0015#COL#Discount
0016#STR0016#COL#IVA
0017#STR0017#COL#RV0 
0018#STR0018#COL#ICA 
0019#STR0019#COL#RF0 
0020#STR0020#COL#IP8 
0021#STR0021#COL#CREE 
0022#STR0022#COL#Total
0023#STR0023#COL#Total TYPE
0024#STR0024#COL#Total BRANCH
0025#STR0025#COL#Rate
0026#STR0026#COL#General