Include P12 V2 - MATR660

MATR660.CH

 #DEFINE STR0001 FWI18NLang("MATR660","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR660","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR660","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR660","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR660","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR660","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR660","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR660","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR660","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR660","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR660","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR660","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR660","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR660","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR660","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR660","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR660","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR660","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR660","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR660","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR660","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR660","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR660","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR660","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR660","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR660","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR660","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR660","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR660","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR660","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR660","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR660","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR660","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR660","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR660","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR660","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR660","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR660","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR660","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR660","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR660","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR660","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR660","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR660","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR660","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR660","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR660","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR660","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR660","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR660","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR660","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR660","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR660","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR660","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR660","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR660","STR0056",56)
 

MATR660_EN.TRES

 0001#STR0001#ALL#Sales Summary
0002#STR0002#ALL#Issuance of Sales Summary Report. It can be ordered
0003#STR0003#ALL#by Inflow/Outflow Type, Group, Type of Goods or
0004#STR0004#ALL#Ledger Account.
0005#STR0005#ALL#Z.Form
0006#STR0006#ALL#Management
0007#STR0007#ALL#Per Tp/Outfl + Product
0008#STR0008#ALL#Per Type
0009#STR0009#ALL#Per Group
0010#STR0010#ALL#Per L.Account
0011#STR0011#ALL#Per Product
0012#STR0012#ALL#     OUTF.TYPE   
0013#STR0013#ALL#INVOICE/SERIES
0014#STR0014#ALL#      ORDER      
0015#STR0015#ALL#     OUTF.TYPE   
0016#STR0016#ALL#   PRODUCT TYPE  
0017#STR0017#ALL#   PRODUCT TYPE  
0018#STR0018#ALL#    G R O U P    
0019#STR0019#ALL#    A C C O U N T
0020#STR0020#ALL#  P R O D U C T  
0021#STR0021#ALL#Selecting Records...
0022#STR0022#ALL#                 I N V O I C I N G                     |               O T H E R   V A L U E S                  |
0023#STR0023#ALL#   QUANTITY   UNIT VALUE    GOOD`S VALUE    IPI        | QUANTITY    UNIT VALUE      GOODS VALUE       VALUE IPI|
0024#STR0024#ALL#CANCELLED BY THE OPERATOR
0025#STR0025#ALL#TIO: 
0026#STR0026#ALL#GROUP: 
0027#STR0027#ALL#ACCNT: 
0028#STR0028#ALL#PRODUCT TYPE: 
0029#STR0029#ALL#PRODUCT: 
0030#STR0030#ALL#TOTAL OF TIO --->
0031#STR0031#ALL#TOTAL OF GROUP ->
0032#STR0032#ALL#TOTAL OF ACCNT.->
0033#STR0033#ALL#TOTAL OF TYPE -->
0034#STR0034#ALL#PRODUCT TOTAL--->
0035#STR0035#ALL#T O T A L  -->
0036#STR0036#ALL#Per Tp/Outfl + Series + Doc. 
0037#STR0037#ALL#                 I N V O I C I N G                     |               O T H E R   V A L U E S                  |
0038#STR0038#ALL#   QUANTITY   UNIT VALUE    GOOD`S VALUE    TAX        | QUANTITY    UNIT VALUE      GOOD`S VALUE      TAX VALUE|
0039#STR0039#ALL#Sales summary   
0040#STR0040#ALL#Issue of Report on Sales Summary, the same can be
0041#STR0041#ALL#issued by order of Type of Inflow/Outflow, Group, Type
0042#STR0042#ALL#of Material or Ledger Account.
0043#STR0043#ALL#By outflow type+product
0044#STR0044#ALL#By type 
0045#STR0045#ALL#By group 
0046#STR0046#ALL#P/Ledger Ac.
0047#STR0047#ALL#By product 
0048#STR0048#ALL#By Tp/Outflow+Series+Invoice
0049#STR0049#ALL#Selecting records ...    
0050#STR0050#ALL#Invoice / Series 
0051#STR0051#ALL#TOTAL
0052#STR0052#ALL#B  I  L  L  I  N  G  
0053#STR0053#ALL#O T H E R   A M O U N T S  
0054#STR0054#ALL#Sumamry
0055#STR0055#ALL#Items - Inflow invoices      
0056#STR0056#ALL#Items - Outflow invoices     
 

MATR660_ES.TRES

 0001#STR0001#ALL#Resumen de las Ventas
0002#STR0002#ALL#Emision del Informe de Resumen de Ventas, pudiendo emitirse
0003#STR0003#ALL#por orden de Tipo de Entrada/Salida, Grupo, Tipo
0004#STR0004#ALL#de Material o Cuenta Contable.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Por Tp/Salida + Producto
0008#STR0008#ALL#Por Tipo    
0009#STR0009#ALL#Por Grupo  
0010#STR0010#ALL#Por Cta. Cont.
0011#STR0011#ALL#Por Producto 
0012#STR0012#ALL#   TIPO SALIDA   
0013#STR0013#ALL#   FACTURA/SERIE 
0014#STR0014#ALL#      ORDEN      
0015#STR0015#ALL#     TIPO SALIDA 
0016#STR0016#ALL#   TIPO PRODUCTO 
0017#STR0017#ALL#   TIPO PRODUCTO 
0018#STR0018#ALL#    G R U P O    
0019#STR0019#ALL#  C U E N T A    
0020#STR0020#ALL# P R O D U C T O 
0021#STR0021#ALL#Seleccionando Registros...
0022#STR0022#ALL#                 F A C T U R A C I O N                 |               O T R O S   V A L O R E S                |
0023#STR0023#ALL#    CANT.     VAL. UNIT.    VAL.MERCAD.     VALOR IVA  |   CANTIDAD  VALOR UNITARIO  VALOR MERCADERIA  VALOR IVA|
0024#STR0024#ALL#ANULADO POR EL OPERADOR
0025#STR0025#ALL#TES: 
0026#STR0026#ALL#GRUPO: 
0027#STR0027#ALL#CUENTA:
0028#STR0028#ALL#TIPO DE PRODUCTO:
0029#STR0029#ALL#PRODUCTO:
0030#STR0030#ALL#TOTAL DE TES --->
0031#STR0031#ALL#TOTAL DE GRUPO ->
0032#STR0032#ALL#TOTAL DE CUENTA->
0033#STR0033#ALL#TOTAL DE TIPO -->
0034#STR0034#ALL#TOTAL DE PROD.-->
0035#STR0035#ALL#T O T A L  -->
0036#STR0036#ALL#Por Tp/Salida + Serie + Doc. 
0037#STR0037#ALL#                 F A C T U R A C I O N                 |               O T R O S   V A L O R E S                |
0038#STR0038#ALL#    CANT.     VAL. UNIT.    VAL.MERCAD.     VALOR IMP. |   CANTIDAD  VALOR UNITARIO  VALOR MERCADERIA  VALOR IMP|
0039#STR0039#ALL#Resumen de Ventas
0040#STR0040#ALL#Emision del Informe de Resumen de Ventas, pudiendo este 
0041#STR0041#ALL#emitirse por orden de TES, Grupo, Tipo 
0042#STR0042#ALL#de material o Cuenta Contable.
0043#STR0043#ALL#Por Tp/Salida + Producto
0044#STR0044#ALL#Por Tipo
0045#STR0045#ALL#Por Grupo
0046#STR0046#ALL#P/Ct.Contab.
0047#STR0047#ALL#Por Producto
0048#STR0048#ALL#Por Tp/Salida + Serie + Nota
0049#STR0049#ALL#Seleccionando Registros...
0050#STR0050#ALL#Factura/Serie
0051#STR0051#ALL#TOTAL
0052#STR0052#ALL#F A C T U R A C I O N
0053#STR0053#ALL#O T R O S   V A L O R E S 
0054#STR0054#ALL#Resum.
0055#STR0055#ALL#Items - Facturas Entrada
0056#STR0056#ALL#Items - Facturas Salida
 

MATR660_PT-BR.TRES

 0001#STR0001#ALL#Resumo de Vendas
0002#STR0002#ALL#Emissao do Relatorio de Resumo de Vendas, podendo o mesmo
0003#STR0003#ALL#ser emitido por ordem de Tipo de Entrada/Saida, Grupo, Tipo
0004#STR0004#ALL#de Material ou Conta Cont�bil.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Por Tp/Saida + Produto
0008#STR0008#ALL#Por Tipo    
0009#STR0009#ALL#Por Grupo  
0010#STR0010#ALL#P/Ct.Contab.
0011#STR0011#ALL#Por Produto 
0012#STR0012#ALL#   TIPO SAIDA    
0013#STR0013#ALL#NOTA FISCAL/SERIE
0014#STR0014#ALL#      ORDEM      
0015#STR0015#ALL#     TIPO SAIDA  
0016#STR0016#ALL#   TIPO PRODUTO  
0017#STR0017#ALL#   TIPO PRODUTO  
0018#STR0018#ALL#    G R U P O    
0019#STR0019#ALL#    C O N T A    
0020#STR0020#ALL#  P R O D U T O  
0021#STR0021#ALL#Selecionando Registros...
0022#STR0022#ALL#                 F A T U R A M E N T O                 |               O U T R O S   V A L O R E S              |
0023#STR0023#ALL#   QUANT.     VAL. UNIT.    VAL.MERCAD.     VALOR IPI  | QUANTIDADE  VALOR UNITARIO  VALOR MERCADORIA  VALOR IPI|
0024#STR0024#ALL#CANCELADO PELO OPERADOR
0025#STR0025#ALL#TES: 
0026#STR0026#ALL#GRUPO: 
0027#STR0027#ALL#CONTA: 
0028#STR0028#ALL#TIPO DE PRODUTO: 
0029#STR0029#ALL#PRODUTO: 
0030#STR0030#ALL#TOTAL DA TES --->
0031#STR0031#ALL#TOTAL DO GRUPO ->
0032#STR0032#ALL#TOTAL DA CONTA ->
0033#STR0033#ALL#TOTAL DO TIPO -->
0034#STR0034#ALL#TOTAL DO PROD.-->
0035#STR0035#ALL#T O T A L  -->
0036#STR0036#ALL#Por Tp/Salida + Serie + Nota 
0037#STR0037#ALL#                 F A T U R A M E N T O                 |               O U T R O S   V A L O R E S              |
0038#STR0038#ALL#   QUANT.     VAL. UNIT.    VAL.MERCAD.     VALOR IMP. | QUANTIDADE  VALOR UNITARIO  VALOR MERCADORIA  VALOR IMP|
0039#STR0039#ALL#Resumo de Vendas
0040#STR0040#ALL#Emissao do Relatorio de Resumo de Vendas, podendo o mesmo
0041#STR0041#ALL#ser emitido por ordem de Tipo de Entrada/Saida, Grupo, Tipo
0042#STR0042#ALL#de Material ou Conta Cont�bil.
0043#STR0043#ALL#Por Tp/Saida + Produto
0044#STR0044#ALL#Por Tipo
0045#STR0045#ALL#Por Grupo
0046#STR0046#ALL#P/Ct.Contab.
0047#STR0047#ALL#Por Produto
0048#STR0048#ALL#Por Tp/Saida + Serie + Nota
0049#STR0049#ALL#Selecionando Registros...
0050#STR0050#ALL#Nota Fiscal/Serie
0051#STR0051#ALL#TOTAL
0052#STR0052#ALL#F A T U R A M E N T O
0053#STR0053#ALL#O U T R O S   V A L O R E S
0054#STR0054#ALL#Resumo
0055#STR0055#ALL#Itens - Notas Fiscais Entrada
0056#STR0056#ALL#Itens - Notas Fiscais Sa�da
 

MATR660_PT-PT.TRES

 0001#STR0001#ALL#Resumo De Vendas
0002#STR0002#ALL#Emiss�o do relat�rio de resumo de vendas, podendo o mesmo
0003#STR0003#ALL#Ser Emitido Por Ordem De Tipo De Entrada/saida, Grupo, Tipo
0004#STR0004#ALL#De material ou conta contabil.
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Por Tp/Saida + Artigo
0008#STR0008#ALL#Por tipo    
0009#STR0009#ALL#Por grupo  
0010#STR0010#ALL#P/ct.contab.
0011#STR0011#ALL#Por Artigo 
0012#STR0012#ALL#   tipo saida    
0013#STR0013#ALL#Factura  /serie
0014#STR0014#ALL#      ordem      
0015#STR0015#ALL#     tipo saida  
0016#STR0016#ALL#   tipo artigo  
0017#STR0017#ALL#   tipo artigo  
0018#STR0018#ALL#    g r u p o    
0019#STR0019#ALL#    c o n t a    
0020#STR0020#ALL#  a r t i g o  
0021#STR0021#ALL#A Seleccionar Registos...
0022#STR0022#ALL#                 f a c t u r a � � o                   |               o u t r o s   v a l o r e s              |
0023#STR0023#ALL#   Quant.     Val. Unit.    Val.mercad.     Valor Ipi  | Quantidade  Valor Unitario  Valor Mercadoria  Valor Ipi|
0024#STR0024#ALL#Cancelado Pelo Operador
0025#STR0025#ALL#Tes: 
0026#STR0026#ALL#Grupo: 
0027#STR0027#ALL#Conta: 
0028#STR0028#ALL#Tipo de Artigo: 
0029#STR0029#ALL#Artigo: 
0030#STR0030#ALL#Total da tes --->
0031#STR0031#ALL#Total do grupo ->
0032#STR0032#ALL#Total da conta ->
0033#STR0033#ALL#Total do tipo -->
0034#STR0034#ALL#Total do Artg.-->
0035#STR0035#ALL#T o t a l  -->
0036#STR0036#ALL#Por tp/sa�da + s�rie + fact. 
0037#STR0037#ALL#                 f a c t u r a � � o                   |               o u t r o s   v a l o r e s              |
0038#STR0038#ALL#   Quant.     Val. Unit.    Val.mercad.     Valor Imp. | Quantidade  Valor Unitario  Valor Mercadoria  Valor Imp|
0039#STR0039#ALL#Resumo De Vendas
0040#STR0040#ALL#Emiss�o do relat�rio de resumo de vendas, podendo o mesmo
0041#STR0041#ALL#Ser Emitido Por Ordem De Tipo De Entrada/saida, Grupo, Tipo
0042#STR0042#ALL#De material ou conta contabil.
0043#STR0043#ALL#Por Tp/Saida + Artigo
0046#STR0046#ALL#P/ct.contab.
0047#STR0047#ALL#Por Artigo
0048#STR0048#ALL#Por Tp/Sa�da + S�rie + Factura
0049#STR0049#ALL#A seleccionar registos...
0050#STR0050#ALL#Factura  / Serie
0051#STR0051#ALL#Total
0052#STR0052#ALL#F A C T U R A � � O
0055#STR0055#ALL#Elementos - Facturas de Entrada
0056#STR0056#ALL#Elementos - Facturas de Sa�da
 

MATR660_RU.TRES

 0001#STR0001#ALL#���� ������
0002#STR0002#ALL#������ �����. ������ � ��������. ����� �����������
0003#STR0003#ALL# �� ���� �������/�������, ������, ���� ������ ���
0004#STR0004#ALL#��. ��. �����
0005#STR0005#ALL#���� Z
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#   ����������   ��. ����.    ����. �������    IPI        | ����������    ��. ����.    ����. �������    IPI|
0024#STR0024#ALL#�������� ����������      
0025#STR0025#ALL#TIO:
0026#STR0026#ALL#������:
0027#STR0027#ALL#����:
0028#STR0028#ALL#��� ��������:
0029#STR0029#ALL#�������:
0030#STR0030#ALL#����� �� TIO --->
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#����/�����
0051#STR0051#ALL#���� 
0052#STR0052#ALL#������������ ������
0053#STR0053#ALL#������ �����
0054#STR0054#ALL#����-��   
0055#STR0055#ALL#������� � ����. �����
0056#STR0056#ALL#������� � ���. �����