Include P12 V2 - MATR760

MATR760.CH

 #DEFINE STR0001 FWI18NLang("MATR760","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR760","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR760","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR760","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR760","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR760","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR760","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR760","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR760","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR760","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR760","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR760","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR760","STR0013",13)
 

MATR760_EN.TRES

 0001#STR0001#ALL#Adjustment statement     
0002#STR0002#ALL#Generate adjustment statement.       
0003#STR0003#ALL#Z. form
0004#STR0004#ALL#Management   
0005#STR0005#ALL#INVO   SERIES ISSUE    PAY.TERM             CUSTOMER                      REV|      R E A D J U S T         |
0006#STR0006#ALL#PRODUCT        DESCRIPTION                          QUANT     P.BASE.UNIT    |       UNIT.            TOTAL |
0007#STR0007#ALL#ADJ. BY:  
0008#STR0008#ALL#FORMULA
0009#STR0009#ALL#PRICE LIST     
0010#STR0010#ALL#Unit adjust. 
0011#STR0011#ALL#Total adj.
0012#STR0012#ALL#ADJUST TOTAL      -->
0013#STR0013#ALL#Base Unit Amt.
 

MATR760_ES.TRES

 0001#STR0001#ALL#Estado de Reajuste
0002#STR0002#ALL#Emision del estado de reajuste.
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Adminsitracion
0005#STR0005#ALL#FACT   SERIE EMISION   COND.PAG.            CLIENTE                       EST|      R E A J U S T E         |
0006#STR0006#ALL#PRODUCTO        DESCRIPCION                         CANT      P.UNIT.BASE    |       UNIT.            TOTAL |
0007#STR0007#ALL#REAJ.POR: 
0008#STR0008#ALL#FORMULA
0009#STR0009#ALL#TABLA DE PRECIO
0010#STR0010#ALL#Reaj.Unitario
0011#STR0011#ALL#Reaj.Total
0012#STR0012#ALL#TOTAL DE REAJUSTE -->
0013#STR0013#ALL#Vlr.Unit.Base
 

MATR760_PT-BR.TRES

 0001#STR0001#ALL#Demonstrativo de Reajuste
0002#STR0002#ALL#Emissao do demonstrativo de reajuste.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#NOTA   SERIE EMISSAO   COND.PAG.            CLIENTE                       EST|      R E A J U S T E         |
0006#STR0006#ALL#PRODUTO         DESCRICAO                           QUANT     P.UNIT.BASE    |       UNIT.            TOTAL |
0007#STR0007#ALL#REAJ.POR: 
0008#STR0008#ALL#FORMULA
0009#STR0009#ALL#TABELA DE PRECO
0010#STR0010#ALL#Reaj.Unitario
0011#STR0011#ALL#Reaj.Total
0012#STR0012#ALL#TOTAL DO REAJUSTE -->
0013#STR0013#ALL#Vlr.Unit.Base
 

MATR760_PT-PT.TRES

 0001#STR0001#ALL#Comprovativo De Reacerto
0002#STR0002#ALL#Emiss�o do comprovativo de reajuste.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Factura   s�rie emiss�o   cond.pag.            cliente                       est|      r e a j u s t e         |
0006#STR0006#ALL#Artigo         descri��o                           quant     p.unit.base    |       unit.            total |
0007#STR0007#ALL#Reaj.por: 
0008#STR0008#ALL#F�rmula
0009#STR0009#ALL#Tabela De Pre�o
0010#STR0010#ALL#Reaj.unit�rio
0011#STR0011#ALL#Reaj.total
0012#STR0012#ALL#Total do reajuste -->
0013#STR0013#ALL#Vlr.unit.base
 

MATR760_RU.TRES

 0001#STR0001#ALL#��������� � �������������
0002#STR0002#ALL#������� ��������� � �������������.
0003#STR0003#ALL#���� Z 
0004#STR0004#ALL#����������
0005#STR0005#ALL#����   ������ �����  ���� ���.            ������                       ���|     ��������������         |
0006#STR0006#ALL#�������        ��������                          ���-��     P. ��. ����.    |       ��.            ����� |
0007#STR0007#ALL#����. ��: 
0008#STR0008#ALL#�������
0009#STR0009#ALL#������-��
0010#STR0010#ALL#��-�� ���-��:
0011#STR0011#ALL#���.���-��
0012#STR0012#ALL#����� �������������->
0013#STR0013#ALL#���-�� ���.��.