Include P12 V2 - CDAR010

CDAR010.CH

 #DEFINE STR0001 FWI18NLang("CDAR010","STR0001",1)
#DEFINE STR0002 FWI18NLang("CDAR010","STR0002",2)
#DEFINE STR0003 FWI18NLang("CDAR010","STR0003",3)
#DEFINE STR0004 FWI18NLang("CDAR010","STR0004",4)
#DEFINE STR0005 FWI18NLang("CDAR010","STR0005",5)
#DEFINE STR0006 FWI18NLang("CDAR010","STR0006",6)
#DEFINE STR0007 FWI18NLang("CDAR010","STR0007",7)
#DEFINE STR0008 FWI18NLang("CDAR010","STR0008",8)
#DEFINE STR0009 FWI18NLang("CDAR010","STR0009",9)
#DEFINE STR0010 FWI18NLang("CDAR010","STR0010",10)
#DEFINE STR0011 FWI18NLang("CDAR010","STR0011",11)
#DEFINE STR0012 FWI18NLang("CDAR010","STR0012",12)
#DEFINE STR0013 FWI18NLang("CDAR010","STR0013",13)
#DEFINE STR0014 FWI18NLang("CDAR010","STR0014",14)
#DEFINE STR0015 FWI18NLang("CDAR010","STR0015",15)
#DEFINE STR0016 FWI18NLang("CDAR010","STR0016",16)
#DEFINE STR0017 FWI18NLang("CDAR010","STR0017",17)
#DEFINE STR0018 FWI18NLang("CDAR010","STR0018",18)
#DEFINE STR0019 FWI18NLang("CDAR010","STR0019",19)
#DEFINE STR0020 FWI18NLang("CDAR010","STR0020",20)
#DEFINE STR0021 FWI18NLang("CDAR010","STR0021",21)
#DEFINE STR0022 FWI18NLang("CDAR010","STR0022",22)
#DEFINE STR0023 FWI18NLang("CDAR010","STR0023",23)
#DEFINE STR0024 FWI18NLang("CDAR010","STR0024",24)
#DEFINE STR0025 FWI18NLang("CDAR010","STR0025",25)
#DEFINE STR0026 FWI18NLang("CDAR010","STR0026",26)
#DEFINE STR0027 FWI18NLang("CDAR010","STR0027",27)
#DEFINE STR0028 FWI18NLang("CDAR010","STR0028",28)
#DEFINE STR0029 FWI18NLang("CDAR010","STR0029",29)
#DEFINE STR0030 FWI18NLang("CDAR010","STR0030",30)
#DEFINE STR0031 FWI18NLang("CDAR010","STR0031",31)
#DEFINE STR0032 FWI18NLang("CDAR010","STR0032",32)
#DEFINE STR0033 FWI18NLang("CDAR010","STR0033",33)
#DEFINE STR0034 FWI18NLang("CDAR010","STR0034",34)
#DEFINE STR0035 FWI18NLang("CDAR010","STR0035",35)
#DEFINE STR0036 FWI18NLang("CDAR010","STR0036",36)
#DEFINE STR0037 FWI18NLang("CDAR010","STR0037",37)
#DEFINE STR0038 FWI18NLang("CDAR010","STR0038",38)
#DEFINE STR0039 FWI18NLang("CDAR010","STR0039",39)
#DEFINE STR0040 FWI18NLang("CDAR010","STR0040",40)
#DEFINE STR0041 FWI18NLang("CDAR010","STR0041",41)
#DEFINE STR0042 FWI18NLang("CDAR010","STR0042",42)
#DEFINE STR0043 FWI18NLang("CDAR010","STR0043",43)
#DEFINE STR0044 FWI18NLang("CDAR010","STR0044",44)
#DEFINE STR0045 FWI18NLang("CDAR010","STR0045",45)
#DEFINE STR0046 FWI18NLang("CDAR010","STR0046",46)
#DEFINE STR0047 FWI18NLang("CDAR010","STR0047",47)
#DEFINE STR0048 FWI18NLang("CDAR010","STR0048",48)
#DEFINE STR0049 FWI18NLang("CDAR010","STR0049",49)
#DEFINE STR0050 FWI18NLang("CDAR010","STR0050",50)
#DEFINE STR0051 FWI18NLang("CDAR010","STR0051",51)
#DEFINE STR0052 FWI18NLang("CDAR010","STR0052",52)
#DEFINE STR0053 FWI18NLang("CDAR010","STR0053",53)
#DEFINE STR0054 FWI18NLang("CDAR010","STR0054",54)
#DEFINE STR0055 FWI18NLang("CDAR010","STR0055",55)
#DEFINE STR0056 FWI18NLang("CDAR010","STR0056",56)
#DEFINE STR0057 FWI18NLang("CDAR010","STR0057",57)
#DEFINE STR0058 FWI18NLang("CDAR010","STR0058",58)
#DEFINE STR0059 FWI18NLang("CDAR010","STR0059",59)
#DEFINE STR0060 FWI18NLang("CDAR010","STR0060",60)
#DEFINE STR0061 FWI18NLang("CDAR010","STR0061",61)
#DEFINE STR0062 FWI18NLang("CDAR010","STR0062",62)
#DEFINE STR0063 FWI18NLang("CDAR010","STR0063",63)
#DEFINE STR0064 FWI18NLang("CDAR010","STR0064",64)
#DEFINE STR0065 FWI18NLang("CDAR010","STR0065",65)
#DEFINE STR0066 FWI18NLang("CDAR010","STR0066",66)
#DEFINE STR0067 FWI18NLang("CDAR010","STR0067",67)
#DEFINE STR0068 FWI18NLang("CDAR010","STR0068",68)
#DEFINE STR0069 FWI18NLang("CDAR010","STR0069",69)
#DEFINE STR0070 FWI18NLang("CDAR010","STR0070",70)
#DEFINE STR0071 FWI18NLang("CDAR010","STR0071",71)
#DEFINE STR0072 FWI18NLang("CDAR010","STR0072",72)
#DEFINE STR0073 FWI18NLang("CDAR010","STR0073",73)
#DEFINE STR0074 FWI18NLang("CDAR010","STR0074",74)
#DEFINE STR0075 FWI18NLang("CDAR010","STR0075",75)
#DEFINE STR0076 FWI18NLang("CDAR010","STR0076",76)
#DEFINE STR0077 FWI18NLang("CDAR010","STR0077",77)
#DEFINE STR0078 FWI18NLang("CDAR010","STR0078",78)
#DEFINE STR0079 FWI18NLang("CDAR010","STR0079",79)
#DEFINE STR0080 FWI18NLang("CDAR010","STR0080",80)
#DEFINE STR0081 FWI18NLang("CDAR010","STR0081",81)
 

CDAR010_EN.TRES

 0001#STR0001#ALL#Issue of Copyrights List.
0002#STR0002#ALL#The system will require the Order and the necessary     
0003#STR0003#ALL#parameteres to issu the report. 
0004#STR0004#ALL#Copyrights List(Management)
0005#STR0005#ALL#Per Supplier code  
0006#STR0006#ALL#Per Production code
0007#STR0007#ALL#Z. Form
0008#STR0008#ALL#Management   
0009#STR0009#ALL# - Supplier  
0010#STR0010#ALL#Product Code                |Product Description          |C|Md|Date   |Qty. Sale|Product Price|Qty. Retrnd.|Net Qty.|  Copyright Basis|Copyright %|   Copyright Amount|    Amount Due|Tp|    Total Amount|Qty. Balance|  Balance in Amount|Md
0011#STR0011#ALL#Vendor                                                          Calculation Type         Quantity of Sale                   Amount Payable(R$)  DownpaymentCurrency Downpayment Type                  Downpayment Blnce.
0012#STR0012#ALL#CANCELLED BY THE OPERATOR
0013#STR0013#ALL#Sub-TotaLs
0014#STR0014#ALL#Supplier Total      - 
0015#STR0015#ALL#Grand Total
0016#STR0016#ALL#Total of Foreigners Authors   : 
0017#STR0017#ALL#Total of National Authors     : 
0018#STR0018#ALL# - Product
0019#STR0019#ALL#Supplier Code |Supplier Name           |C|Mda|Date  |Qty. Sale|Product Price|Qty. Retrnd.|Net Qty.|  Copyright Basis|Copyright %|   Copyright Amount|    Amount Due|Tp|    Total Amount|Qty. Balance|  Balance in Amount|Md
0020#STR0020#ALL#Product Code    Product Description                                               Calculation Type           Quantity of Sale                     Amnt. Payable                 Crrcy                 DownpaymentBalance
0021#STR0021#ALL#Product Total   
0022#STR0022#ALL#Init. Balan:
0023#STR0023#ALL#Sales :
0024#STR0024#ALL#Return   :
0025#STR0025#ALL#Transfer.:
0026#STR0026#ALL#Promotions:
0027#STR0027#ALL#Consignment :
0028#STR0028#ALL#Losses:
0029#STR0029#ALL#Production:
0030#STR0030#ALL#Deals:
0031#STR0031#ALL#Final Balan:
0032#STR0032#ALL#                                                                                                                                                                          ******* A  D  V  A  N  C  E  S *******            
0033#STR0033#ALL#List of copyright (managerial)         
0034#STR0034#ALL#Generate List of Copyright (Managerial)           
0035#STR0035#ALL#Suppliers   
0036#STR0036#ALL#Supplier + Store + Product 
0037#STR0037#ALL#Product + Supplier + Store 
0038#STR0038#ALL#Supplier  
0039#STR0039#ALL#Supplier name     
0040#STR0040#ALL#Md
0041#STR0041#ALL#Date
0042#STR0042#ALL#Product Price
0043#STR0043#ALL#Net Qty
0044#STR0044#ALL#D.A. base
0045#STR0045#ALL#%D.A.
0046#STR0046#ALL#D.A.amount
0047#STR0047#ALL#AmountPayable
0048#STR0048#ALL#Tp
0049#STR0049#ALL#Adv. Amount 
0050#STR0050#ALL#Qty.Blnc
0051#STR0051#ALL#Amnt.Blnc
0052#STR0052#ALL#Products
0053#STR0053#ALL#Product
0054#STR0054#ALL#Prod. Descr. 
0055#STR0055#ALL#SaleQty
0056#STR0056#ALL#List of copyright (managerial) - Supplier           
0057#STR0057#ALL#Calculation Type
0058#STR0058#ALL#Sale quantity      
0059#STR0059#ALL#Advance type     
0060#STR0060#ALL#Advance balance   
0061#STR0061#ALL#Advance currency  
0062#STR0062#ALL#List of copyright (managerial) - Product         
0063#STR0063#ALL#Current 
0064#STR0064#ALL#Strng
0065#STR0065#ALL#Supplier total      
0066#STR0066#ALL#Total foreign authors:         
0067#STR0067#ALL#Total national authors:        
0068#STR0068#ALL#Product total    
0069#STR0069#ALL#Ini.balance: 
0070#STR0070#ALL#Sales:  
0071#STR0071#ALL#Returned:  
0072#STR0072#ALL#Transfer:  
0073#STR0073#ALL#Promotions: 
0074#STR0074#ALL#Consignment: 
0075#STR0075#ALL#Losses: 
0076#STR0076#ALL#Product.: 
0077#STR0077#ALL#Adjust.: 
0078#STR0078#ALL#Final Blnce: 
0079#STR0079#ALL#Sub-Totals
0080#STR0080#ALL#C
0081#STR0081#ALL#Ret.Qty
 

CDAR010_ES.TRES

 0001#STR0001#ALL#Emision de lista de los Derechos de Autor.
0002#STR0002#ALL#Se solicitara el orden y los parametros necesarios 
0003#STR0003#ALL#para la emision del informe. 
0004#STR0004#ALL#Lista de Derechos de Autor (Gestion)   
0005#STR0005#ALL#Por Codigo de Prov.
0006#STR0006#ALL#Por Codigo de Prod.
0007#STR0007#ALL#A rayas
0008#STR0008#ALL#Administrac. 
0009#STR0009#ALL# - Proveedor
0010#STR0010#ALL#Codigo Producto                |Descripcion del producto  |C|Md|Fecha |Cant. Venta|Precio producto|Cant. Devo.|Cant. Liqu.|  Base para D.A.|% D.A.|   Valor del D.A.|    Valor por Pagar|Tp|    Valor  Total|Saldo cant.|  Saldo en valor|Md
0011#STR0011#ALL#Proveedor                                                       Tipo de Calculo          Cantidad de Venta                  Valor p Pagar (R$)  Moneda Anticipo     Tipo Anticipo                     Saldo Anticipo    
0012#STR0012#ALL#ANULADO POR EL OPERADOR
0013#STR0013#ALL#Subtotales
0014#STR0014#ALL#Total del Proveedor - 
0015#STR0015#ALL#Total Gral.
0016#STR0016#ALL#Total de Autores Extranjeros:   
0017#STR0017#ALL#Total de Autores Nacionales   : 
0018#STR0018#ALL# -Producto
0019#STR0019#ALL#Cod.Proveedor |Nombre del proveedor           |C|Mda|Fecha  |Cant. Venta|Precio producto|Cant. Devo.|Cant. Liqu.|  Base para D.A.|% D.A.|   Valor del D.A.|    Valor por Pagar|Tp|    Valor  Total|Saldo cant.|  Saldo en valor|Md
0020#STR0020#ALL#Cod. Produto    Descripc. del Produc.                                             Tipo de Calculo            Cantidad de Venta                    Valor a Pagar                 Moneda                Saldo Anticipo  
0021#STR0021#ALL#Total del Produc
0022#STR0022#ALL#Saldo Inic.:
0023#STR0023#ALL#Ventas:
0024#STR0024#ALL#Devoluc. :
0025#STR0025#ALL#Transfer.:
0026#STR0026#ALL#Promocion:
0027#STR0027#ALL#Consignac:  
0028#STR0028#ALL#Perd:  
0029#STR0029#ALL#Produc:  
0030#STR0030#ALL#Ajustes:
0031#STR0031#ALL#Saldo Final:
0032#STR0032#ALL#                                                                                                                                                                      *******       A  N  T  I  C  I  P  O       *******
0033#STR0033#ALL#Lista de Derechos de autor(de Gestion)
0034#STR0034#ALL#Emision de Lista de Derechos de autor(de Gestion)
0035#STR0035#ALL#Proveedores
0036#STR0036#ALL#Proveed. + Tienda + Produc.
0037#STR0037#ALL#Producto+ Proveedor+ Tienda
0038#STR0038#ALL#Proveedor
0039#STR0039#ALL#Nombre Proveedor  
0040#STR0040#ALL#Md
0041#STR0041#ALL#Fcha
0042#STR0042#ALL#Precio Produc
0043#STR0043#ALL#Ctd Net
0044#STR0044#ALL#Base D.A.
0045#STR0045#ALL#%D.A.
0046#STR0046#ALL#Valor D.A.
0047#STR0047#ALL#Valor p/ pg. 
0048#STR0048#ALL#Tp
0049#STR0049#ALL#Valor Antic.
0050#STR0050#ALL#Saldo Ct
0051#STR0051#ALL#Saldo Val
0052#STR0052#ALL#Produc. 
0053#STR0053#ALL#Produc.
0054#STR0054#ALL#Desc. Produc.
0055#STR0055#ALL#Ctd Ven
0056#STR0056#ALL#Lista de Derechos de Autor(de Gestion) - Proveedor
0057#STR0057#ALL#Tipo de Calculo
0058#STR0058#ALL#Cantidad de Venta
0059#STR0059#ALL#Tipo Anticipo
0060#STR0060#ALL#Saldo Anticipo
0061#STR0061#ALL#Moneda Anticipo
0062#STR0062#ALL#Lista de Derechos de Autor(de Gestion) - Producto
0063#STR0063#ALL#Corrien.
0064#STR0064#ALL#Fuer.
0065#STR0065#ALL#Total del Proveedor 
0066#STR0066#ALL#Total de autores extranjeros: 
0067#STR0067#ALL#Total de autores nacionales:   
0068#STR0068#ALL#Total del Produc.
0069#STR0069#ALL#Saldo Inic.: 
0070#STR0070#ALL#Ventas: 
0071#STR0071#ALL#Devolucion: 
0072#STR0072#ALL#Transfer.: 
0073#STR0073#ALL#Promoc:    
0074#STR0074#ALL#Consignacion:
0075#STR0075#ALL#Perd:   
0076#STR0076#ALL#Producc.  
0077#STR0077#ALL#Aciertos:
0078#STR0078#ALL#Saldo Final: 
0079#STR0079#ALL#Subtotales
0080#STR0080#ALL#C
0081#STR0081#ALL#Ctd Dev
 

CDAR010_PT-BR.TRES

 0001#STR0001#ALL#Emissao da Relacao dos Direitos Autorais.
0002#STR0002#ALL#Sera solicitado em qual Ordem, e parametros necessarios 
0003#STR0003#ALL#para a emissao do relatorio. 
0004#STR0004#ALL#Relacao de Direitos Autorais (Gerencial)
0005#STR0005#ALL#Por Codigo de Forn.
0006#STR0006#ALL#Por Codigo do Prod.
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Administracao
0009#STR0009#ALL# - Fornecedor
0010#STR0010#ALL#Codigo Produto                |Descricao do Produto  |C|Md|Data |Qtd. Venda|Preco produto|Qtde Devo.|Qtde Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtde|  Saldo em Valor|Md
0011#STR0011#ALL#Fornecedor                                                      Tipo de Calculo          Quantidade de Venda                Valor a Pagar (R$)  Moeda Adiantamento  Tipo Adiantamento                 Saldo Adiantamento
0012#STR0012#ALL#CANCELADO PELO OPERADOR
0013#STR0013#ALL#Sub-Totais
0014#STR0014#ALL#Total do Fornecedor - 
0015#STR0015#ALL#Total Geral
0016#STR0016#ALL#Total de Autores Estrangeiros : 
0017#STR0017#ALL#Total de Autores Nacionais    : 
0018#STR0018#ALL# - Produto
0019#STR0019#ALL#Cod.Fornecedor |Nome do Fornecedor           |C|Mda|Data  |Qtd. Venda|Preco produto|Qtde Devo.|Qtde Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtde|  Saldo em Valor|Md
0020#STR0020#ALL#Cod. Produto    Descricao do Produto                                              Tipo de Calculo            Quantidade de Venda                  Valor a Pagar                 Moeda                 Saldo Adiantamento
0021#STR0021#ALL#Total do Produto
0022#STR0022#ALL#Saldo Inic.:
0023#STR0023#ALL#Vendas:
0024#STR0024#ALL#Devolucao:
0025#STR0025#ALL#Transfer.:
0026#STR0026#ALL#Promocoes:
0027#STR0027#ALL#Consignacao:
0028#STR0028#ALL#Perdas:
0029#STR0029#ALL#Producao:
0030#STR0030#ALL#Acertos:
0031#STR0031#ALL#Saldo Final:
0032#STR0032#ALL#                                                                                                                                                                  ******* A  D  I  A  N  T  A  M  E  N  T  O *******
0033#STR0033#ALL#Rela��o de Direitos Autorais(Gerencial)
0034#STR0034#ALL#Emiss�o da Rela��o de Direitos Autorais(Gerencial)
0035#STR0035#ALL#Fornecedores
0036#STR0036#ALL#Fornecedor + Loja + Produto
0037#STR0037#ALL#Produto + Fornecedor + Loja
0038#STR0038#ALL#Fornecedor
0039#STR0039#ALL#Nome do Fornecedor
0040#STR0040#ALL#Md
0041#STR0041#ALL#Data
0042#STR0042#ALL#Pre�o Produto
0043#STR0043#ALL#Qtd Liq
0044#STR0044#ALL#Base D.A.
0045#STR0045#ALL#%D.A.
0046#STR0046#ALL#Valor D.A.
0047#STR0047#ALL#Valor a pagar
0048#STR0048#ALL#Tp
0049#STR0049#ALL#Valor Adian.
0050#STR0050#ALL#Saldo Qt
0051#STR0051#ALL#Saldo Val
0052#STR0052#ALL#Produtos
0053#STR0053#ALL#Produto
0054#STR0054#ALL#Desc. Produto
0055#STR0055#ALL#Qtd Ven
0056#STR0056#ALL#Rela��o de Direitos Autorais(Gerencial) - Fornecedor
0057#STR0057#ALL#Tipo de C�lculo
0058#STR0058#ALL#Quantidade de Venda
0059#STR0059#ALL#Tipo Adiantamento
0060#STR0060#ALL#Saldo Adiantamento
0061#STR0061#ALL#Moeda Adiantamento
0062#STR0062#ALL#Rela��o de Direitos Autorais(Gerencial) - Produto
0063#STR0063#ALL#Corrente
0064#STR0064#ALL#Forte
0065#STR0065#ALL#Total do Fornecedor 
0066#STR0066#ALL#Total de autores estrangeiros: 
0067#STR0067#ALL#Total de autores nacionais:    
0068#STR0068#ALL#Total do Produto 
0069#STR0069#ALL#Saldo Inic.: 
0070#STR0070#ALL#Vendas: 
0071#STR0071#ALL#Devolu��o: 
0072#STR0072#ALL#Transfer.: 
0073#STR0073#ALL#Promo��es: 
0074#STR0074#ALL#Consigna��o: 
0075#STR0075#ALL#Perdas: 
0076#STR0076#ALL#Produ��o: 
0077#STR0077#ALL#Acertos: 
0078#STR0078#ALL#Saldo Final: 
0079#STR0079#ALL#Sub-Totais
0080#STR0080#ALL#C
0081#STR0081#ALL#Qtd Dev
 

CDAR010_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o Da Rela��o Dos Direitos De Autor.
0002#STR0002#ALL#Ser� solicitado por ordem, e pelos par�metros necess�rios 
0003#STR0003#ALL#Para a emiss�o do relat�rio. 
0004#STR0004#ALL#Rela��o de direitos autorais (de gest�o)
0005#STR0005#ALL#Por C�digo De Forn.
0006#STR0006#ALL#Por C�digo Do Art.
0007#STR0007#ALL#C�digo de barras
0008#STR0008#ALL#Administra��o
0010#STR0010#ALL#C�digo Artigo                |Descri��o do Artigo  |C|Md|Data |Qtd. Venda|Pre�o artigo|Qtd. Devo.|Qtd. Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtd.|  Saldo em Valor|Md
0011#STR0011#ALL#Fornecedor                                                      Tipo De C�lculo          Quantidade De Venda                Valor A Pagar (�)  Moeda De Adiantamento  Tipo De Adiantamento                 Saldo De Adiantamento
0012#STR0012#ALL#Cancelado Pelo Operador
0013#STR0013#ALL#Sub-totais
0014#STR0014#ALL#Total do fornecedor - 
0015#STR0015#ALL#Total Crial
0016#STR0016#ALL#Total de autores estrangeiros : 
0017#STR0017#ALL#Total de autores nacionais    : 
0018#STR0018#ALL# - Artigo
0019#STR0019#ALL#C�d.Fornecedor |Nome do Fornecedor           |C|Mda|Data  |Qtd. Venda|Pre�o artigo|Qtd. Dev.|Qtd. Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtd.|  Saldo em Valor|Md
0020#STR0020#ALL#C�d. Do Artigo    Descri��o Do Artigo                                              Tipo De C�lculo            Quantidade De Venda                  Valor A Pagar                 Moeda                 Saldo De Adiantamento
0021#STR0021#ALL#Total Do Artigo
0024#STR0024#ALL#Devolu��o:
0026#STR0026#ALL#Promo��es:
0027#STR0027#ALL#Entrega:
0029#STR0029#ALL#Produ��o:
0032#STR0032#ALL#                                                                                                                                                                  ******* a  d  i  a  n  t  a  m  e  n  t  o *******
0033#STR0033#ALL#Rela��o De Direitos De Autor(de Gest�o)
0034#STR0034#ALL#Emiss�o Da Rela��o De Direitos De Autor(de Gest�o)
0036#STR0036#ALL#Fornecedor + Loja + Artigo
0037#STR0037#ALL#Artigo + Fornecedor + Loja
0039#STR0039#ALL#Nome Do Fornecedor
0042#STR0042#ALL#Pre�o Do Artigo
0044#STR0044#ALL#Base D.a.
0045#STR0045#ALL#%d.a.
0046#STR0046#ALL#Valor D.a.
0048#STR0048#ALL#Tp.
0052#STR0052#ALL#Artigos
0054#STR0054#ALL#Desc. Artigo
0055#STR0055#ALL#Qtd. Ven.
0056#STR0056#ALL#Rela��o De Direitos De Autor(de Gest�o) - Fornecedor
0057#STR0057#ALL#Tipo De C�lculo
0058#STR0058#ALL#Quantidade De Venda
0059#STR0059#ALL#Tipo De Adiantamento
0060#STR0060#ALL#Saldo De Adiantamento
0061#STR0061#ALL#Moeda De Adiantamento
0062#STR0062#ALL#Rela��o De Direitos De Autor(de Gest�o) - Artigo
0065#STR0065#ALL#Total do fornecedor 
0068#STR0068#ALL#Total do artigo 
0069#STR0069#ALL#Saldo inic.: 
0078#STR0078#ALL#Saldo final: 
0079#STR0079#ALL#Sub-totais
 

CDAR010_RU.TRES

 0001#STR0001#ALL#Issue of Copyrights List.
0002#STR0002#ALL#The system will require the Order and the necessary     
0003#STR0003#ALL#parameteres to issu the report
0004#STR0004#ALL#Copyrights List(Management)
0005#STR0005#ALL#Per Supplier code  
0006#STR0006#ALL#Per Production code
0007#STR0007#ALL#����. Z
0008#STR0008#ALL#����������
0009#STR0009#ALL# - Supplier  
0010#STR0010#ALL#Product Code                |Product Description          |C|Md|Date   |Qty. Sale|Product Price|Qty. Retrnd.|Net Qty.|  Copyright Basis|Copyright %|   Copyright Amount|    Amount Due|Tp|    Total Amount|Qty. Balance|  Balance in Amount|Md
0011#STR0011#ALL#Vendor                                                          Calculation Type         Quantity of Sale                   Amount Payable(R$)  DownpaymentCurrency Downpayment Type                  Downpayment Blnce.
0012#STR0012#ALL#�������� ����������      
0013#STR0013#ALL#Sub-TotaLs
0014#STR0014#ALL#Supplier Total      - 
0015#STR0015#ALL#����� ���� 
0016#STR0016#ALL#Total of Foreigners Authors   : 
0017#STR0017#ALL#Total of National Authors     : 
0018#STR0018#ALL# - Product
0019#STR0019#ALL#Supplier Code |Supplier Name           |C|Mda|Date  |Qty. Sale|Product Price|Qty. Retrnd.|Net Qty.|  Copyright Basis|Copyright %|   Copyright Amount|    Amount Due|Tp|    Total Amount|Qty. Balance|  Balance in Amount|Md
0020#STR0020#ALL#Product Code    Product Description                                               Calculation Type           Quantity of Sale                     Amnt. Payable                 Crrcy                 DownpaymentBalance
0021#STR0021#ALL#����� ������ 
0022#STR0022#ALL#Init. Balan:
0023#STR0023#ALL#Sales :
0024#STR0024#ALL#Return   :
0025#STR0025#ALL#Transfer.:
0026#STR0026#ALL#Promotions:
0027#STR0027#ALL#Consignment :
0028#STR0028#ALL#Losses:
0029#STR0029#ALL#Production:
0030#STR0030#ALL#Deals:
0031#STR0031#ALL#Final Balan:
0032#STR0032#ALL#                                                                                                                                                                          ******* A  D  V  A  N  C  E  S *******            
0033#STR0033#ALL#List of copyright (managerial)         
0034#STR0034#ALL#Generate List of Copyright (Managerial)           
0035#STR0035#ALL#����-��  
0036#STR0036#ALL#Supplier + Store + Product 
0037#STR0037#ALL#Product + Supplier + Store 
0038#STR0038#ALL#����-�  
0039#STR0039#ALL#��� �������. 
0040#STR0040#ALL#Md
0041#STR0041#ALL#����
0042#STR0042#ALL#Product Price
0043#STR0043#ALL#Net Qty
0044#STR0044#ALL#D.A. base
0045#STR0045#ALL#%D.A.
0046#STR0046#ALL#D.A.amount
0047#STR0047#ALL#AmountPayable
0048#STR0048#ALL#TP
0049#STR0049#ALL#Adv. Amount 
0050#STR0050#ALL#Qty.Blnc
0051#STR0051#ALL#Amnt.Blnc
0052#STR0052#ALL#��������
0053#STR0053#ALL#�������
0054#STR0054#ALL#Prod. Descr. 
0055#STR0055#ALL#SaleQty
0056#STR0056#ALL#List of copyright (managerial) - Supplier           
0057#STR0057#ALL#Calculation Type
0058#STR0058#ALL#Sale quantity      
0059#STR0059#ALL#Advance type     
0060#STR0060#ALL#Advance balance   
0061#STR0061#ALL#Advance currency  
0062#STR0062#ALL#List of copyright (managerial) - Product         
0063#STR0063#ALL#�����. 
0064#STR0064#ALL#Strng
0065#STR0065#ALL#����� � ����������
0066#STR0066#ALL#Total foreign authors:         
0067#STR0067#ALL#Total national authors:        
0068#STR0068#ALL#����� ������ 
0069#STR0069#ALL#Ini.balance: 
0070#STR0070#ALL#Sales:  
0071#STR0071#ALL#Returned:  
0072#STR0072#ALL#Transfer:  
0073#STR0073#ALL#Promotions:
0074#STR0074#ALL#Consignment: 
0075#STR0075#ALL#Losses: 
0076#STR0076#ALL#Product.: 
0077#STR0077#ALL#Adjust.: 
0078#STR0078#ALL#Final Blnce: 
0079#STR0079#ALL#Sub-Totals
0080#STR0080#ALL#C
0081#STR0081#ALL#Ret.Qty