Include P12 V2 - CDAR015

CDAR015.CH

 #DEFINE STR0001 FWI18NLang("CDAR015","STR0001",1)
#DEFINE STR0002 FWI18NLang("CDAR015","STR0002",2)
#DEFINE STR0003 FWI18NLang("CDAR015","STR0003",3)
#DEFINE STR0004 FWI18NLang("CDAR015","STR0004",4)
#DEFINE STR0005 FWI18NLang("CDAR015","STR0005",5)
#DEFINE STR0006 FWI18NLang("CDAR015","STR0006",6)
#DEFINE STR0007 FWI18NLang("CDAR015","STR0007",7)
#DEFINE STR0008 FWI18NLang("CDAR015","STR0008",8)
#DEFINE STR0009 FWI18NLang("CDAR015","STR0009",9)
#DEFINE STR0010 FWI18NLang("CDAR015","STR0010",10)
#DEFINE STR0011 FWI18NLang("CDAR015","STR0011",11)
#DEFINE STR0012 FWI18NLang("CDAR015","STR0012",12)
#DEFINE STR0013 FWI18NLang("CDAR015","STR0013",13)
#DEFINE STR0014 FWI18NLang("CDAR015","STR0014",14)
#DEFINE STR0015 FWI18NLang("CDAR015","STR0015",15)
#DEFINE STR0016 FWI18NLang("CDAR015","STR0016",16)
#DEFINE STR0017 FWI18NLang("CDAR015","STR0017",17)
#DEFINE STR0018 FWI18NLang("CDAR015","STR0018",18)
#DEFINE STR0019 FWI18NLang("CDAR015","STR0019",19)
#DEFINE STR0020 FWI18NLang("CDAR015","STR0020",20)
#DEFINE STR0021 FWI18NLang("CDAR015","STR0021",21)
#DEFINE STR0022 FWI18NLang("CDAR015","STR0022",22)
#DEFINE STR0023 FWI18NLang("CDAR015","STR0023",23)
#DEFINE STR0024 FWI18NLang("CDAR015","STR0024",24)
#DEFINE STR0025 FWI18NLang("CDAR015","STR0025",25)
#DEFINE STR0026 FWI18NLang("CDAR015","STR0026",26)
#DEFINE STR0027 FWI18NLang("CDAR015","STR0027",27)
#DEFINE STR0028 FWI18NLang("CDAR015","STR0028",28)
#DEFINE STR0029 FWI18NLang("CDAR015","STR0029",29)
#DEFINE STR0030 FWI18NLang("CDAR015","STR0030",30)
#DEFINE STR0031 FWI18NLang("CDAR015","STR0031",31)
#DEFINE STR0032 FWI18NLang("CDAR015","STR0032",32)
#DEFINE STR0033 FWI18NLang("CDAR015","STR0033",33)
#DEFINE STR0034 FWI18NLang("CDAR015","STR0034",34)
#DEFINE STR0035 FWI18NLang("CDAR015","STR0035",35)
#DEFINE STR0036 FWI18NLang("CDAR015","STR0036",36)
#DEFINE STR0037 FWI18NLang("CDAR015","STR0037",37)
#DEFINE STR0038 FWI18NLang("CDAR015","STR0038",38)
#DEFINE STR0039 FWI18NLang("CDAR015","STR0039",39)
#DEFINE STR0040 FWI18NLang("CDAR015","STR0040",40)
#DEFINE STR0041 FWI18NLang("CDAR015","STR0041",41)
#DEFINE STR0042 FWI18NLang("CDAR015","STR0042",42)
#DEFINE STR0043 FWI18NLang("CDAR015","STR0043",43)
#DEFINE STR0044 FWI18NLang("CDAR015","STR0044",44)
#DEFINE STR0045 FWI18NLang("CDAR015","STR0045",45)
#DEFINE STR0046 FWI18NLang("CDAR015","STR0046",46)
#DEFINE STR0047 FWI18NLang("CDAR015","STR0047",47)
#DEFINE STR0048 FWI18NLang("CDAR015","STR0048",48)
#DEFINE STR0049 FWI18NLang("CDAR015","STR0049",49)
#DEFINE STR0050 FWI18NLang("CDAR015","STR0050",50)
#DEFINE STR0051 FWI18NLang("CDAR015","STR0051",51)
#DEFINE STR0052 FWI18NLang("CDAR015","STR0052",52)
#DEFINE STR0053 FWI18NLang("CDAR015","STR0053",53)
#DEFINE STR0054 FWI18NLang("CDAR015","STR0054",54)
#DEFINE STR0055 FWI18NLang("CDAR015","STR0055",55)
#DEFINE STR0056 FWI18NLang("CDAR015","STR0056",56)
#DEFINE STR0057 FWI18NLang("CDAR015","STR0057",57)
#DEFINE STR0058 FWI18NLang("CDAR015","STR0058",58)
#DEFINE STR0059 FWI18NLang("CDAR015","STR0059",59)
#DEFINE STR0060 FWI18NLang("CDAR015","STR0060",60)
#DEFINE STR0061 FWI18NLang("CDAR015","STR0061",61)
#DEFINE STR0062 FWI18NLang("CDAR015","STR0062",62)
#DEFINE STR0063 FWI18NLang("CDAR015","STR0063",63)
#DEFINE STR0064 FWI18NLang("CDAR015","STR0064",64)
#DEFINE STR0065 FWI18NLang("CDAR015","STR0065",65)
#DEFINE STR0066 FWI18NLang("CDAR015","STR0066",66)
#DEFINE STR0067 FWI18NLang("CDAR015","STR0067",67)
#DEFINE STR0068 FWI18NLang("CDAR015","STR0068",68)
#DEFINE STR0069 FWI18NLang("CDAR015","STR0069",69)
#DEFINE STR0070 FWI18NLang("CDAR015","STR0070",70)
#DEFINE STR0071 FWI18NLang("CDAR015","STR0071",71)
#DEFINE STR0072 FWI18NLang("CDAR015","STR0072",72)
#DEFINE STR0073 FWI18NLang("CDAR015","STR0073",73)
#DEFINE STR0074 FWI18NLang("CDAR015","STR0074",74)
#DEFINE STR0075 FWI18NLang("CDAR015","STR0075",75)
 

CDAR015_EN.TRES

 0001#STR0001#ALL#Issue of Copyrights List.
0002#STR0002#ALL#The system will require the Order and the necessary     
0003#STR0003#ALL#parameters to issue the report. 
0004#STR0004#ALL#Copyrights List (Periodicity)               
0005#STR0005#ALL#Z. Form
0006#STR0006#ALL#Mangement
0007#STR0007#ALL# - Supplier  
0008#STR0008#ALL#                                                                                                                                                                          ******* A  D  V  A  N  C  E *******                
0009#STR0009#ALL#Product Code                |Product Description          Pe|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
0010#STR0010#ALL#Supplier                                           Calc   Sales Qtty.        Value to pay         IRRF Value      Advance Balance   
0011#STR0011#ALL#CANCELLED BY THE OPERATOR
0012#STR0012#ALL#Sub-Total
0013#STR0013#ALL#Supplier total     
0014#STR0014#ALL#IR total:
0015#STR0015#ALL#Net :
0016#STR0016#ALL#Grand Total
0017#STR0017#ALL# - Product
0018#STR0018#ALL#Supplier Code  |Supplier Name                      |C|Cur|Date |Sales Qtty.|Product Price|Ret.Qtty.|Net Qtty. |  Base for CopR.|% CopR|   Copyright Val|    Value to Pay |Tp|    Total  Value|Qtty.Balan|  Balan.in Value|Cr
0019#STR0019#ALL#Product Code    Product Description                                Calc   Sales Qtty.       Value to Pay    Cur  Advance Balance   
0020#STR0020#ALL#Product Total   
0021#STR0021#ALL#Init. Balan:
0022#STR0022#ALL#Sales :
0023#STR0023#ALL#Return   :
0024#STR0024#ALL#Transfer.:
0025#STR0025#ALL#Promotions:
0026#STR0026#ALL#Consignment :
0027#STR0027#ALL#Losses:
0028#STR0028#ALL#Production:
0029#STR0029#ALL#Deals  :
0030#STR0030#ALL#Final Balan:
0031#STR0031#ALL# - Supplier  (Summarized)
0032#STR0032#ALL#Supplier                                           Calc  Qty.  Sale      Amount Payable    IRRF Amount       Advance Qty.  Advance Balance   
0033#STR0033#ALL# - Product (Summarized)
0034#STR0034#ALL#Product Code    Product Description                       Calc  Sales Qtty.      Value to Pay   Cur  Advan.Qtty.  Advance Balance  
0035#STR0035#ALL#Per Supplier Code  
0036#STR0036#ALL#Por Product Code   
0037#STR0037#ALL#List of copyright (periodical)         
0038#STR0038#ALL#Generation of periodical copyright report          
0039#STR0039#ALL#Suppliers   
0040#STR0040#ALL#Supplier + Store + Product 
0041#STR0041#ALL#Supplier  
0042#STR0042#ALL#Supplier's Name 
0043#STR0043#ALL#Calculation type
0044#STR0044#ALL#Sale quant.
0045#STR0045#ALL#Amount payable
0046#STR0046#ALL#IRRF amount  
0047#STR0047#ALL#Advance      Quantity  
0048#STR0048#ALL#Advance amount    
0049#STR0049#ALL#Products
0050#STR0050#ALL#Product
0051#STR0051#ALL#Prod.Desc
0052#STR0052#ALL#Md
0053#STR0053#ALL#Date
0054#STR0054#ALL#SaleQty
0055#STR0055#ALL#Product price
0056#STR0056#ALL#Ret.Qty
0057#STR0057#ALL#Net Qty
0058#STR0058#ALL#Base for D.A. 
0059#STR0059#ALL#%D.A.
0060#STR0060#ALL#D.A. amount  
0061#STR0061#ALL#Tp
0062#STR0062#ALL#Adv. Amount 
0063#STR0063#ALL#QtyBln
0064#STR0064#ALL#AmountBlnce
0065#STR0065#ALL#Current 
0066#STR0066#ALL#Strng
0067#STR0067#ALL#Supplier total      
0068#STR0068#ALL#IR total:    
0069#STR0069#ALL#Liquid:  
0070#STR0070#ALL#C
0071#STR0071#ALL#Sub-totals
0072#STR0072#ALL#CANCELED BY OPERATOR
0073#STR0073#ALL#Product Code Description of Product Qty Calculation Sales   Value Payable  Currency  Adv Qty   Balance  Advance
0074#STR0074#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
0075#STR0075#ALL#Product Code  Description of Product  Calc  Qty  Sales  Value Payable  Currency Balance Advance
 

CDAR015_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 (Periodicidad)
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Administrac. 
0007#STR0007#ALL# - Proveedor
0008#STR0008#ALL#                                                                                                                                                                          *******       A  N  T  I  C  I  P  O       *******
0009#STR0009#ALL#Codigo Producto                |Descripcion Producto  |Pe|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
0010#STR0010#ALL#Proveedor                                          Calc   Cant. Venta      Valor por Pagar        Valor de IRRF   Saldo de Anticipo
0011#STR0011#ALL#ANULADO POR EL OPERADOR
0012#STR0012#ALL#Subtotales
0013#STR0013#ALL#Total del Proveedor
0014#STR0014#ALL#Total IR:
0015#STR0015#ALL#Neto:
0016#STR0016#ALL#Total Gral.
0017#STR0017#ALL# -Producto
0018#STR0018#ALL#Cod.Proveedor  |Nombre de Proveedor                |C|Mda|Fch. |Cant. Venta|Prec.producto|Cant.Dev.|Cant.Neta |  Base para D.A.|% D.A.|   Valor de D.A.|  Valor por Pagar|Tp|    Valor  Total|Saldo Cant|  Saldo en Valor|Md
0019#STR0019#ALL#Cod.Producto    Descripcion Producto                               Calc   Cant. Venta        Valor a Pagar  Mda  Saldo de anticipo
0020#STR0020#ALL#Total Producto  
0021#STR0021#ALL#Saldo Inic.:
0022#STR0022#ALL#Ventas:
0023#STR0023#ALL#Devoluc.:
0024#STR0024#ALL#Transfer.:
0025#STR0025#ALL#Promoc:   
0026#STR0026#ALL#Consignac:  
0027#STR0027#ALL#Perd:  
0028#STR0028#ALL#Produc:  
0029#STR0029#ALL#Ajustes:
0030#STR0030#ALL#Saldo Final:
0031#STR0031#ALL# - Proveedor (Sintetico) 
0032#STR0032#ALL#Proveedor                                          Calc  Ctd.  Venta     Valor por Pagar   Valor de IRRF     Ctd. Anticip. Saldo Anticipo    
0033#STR0033#ALL# -Producto (Sintetico)
0034#STR0034#ALL#Cod. Producto   Descrip. de Producto                      Calc  Ctd.  Venta      Valor a Pagar  Mda  Ctd. Antic Saldo Anticipo  
0035#STR0035#ALL#Por Cod. de Provee.
0036#STR0036#ALL#Por Cod. de Produc.
0037#STR0037#ALL#Lista de Derechos de Autor(Periodico)  
0038#STR0038#ALL#Emision de informe periodico de Derechos de Autor
0039#STR0039#ALL#Proveedores 
0040#STR0040#ALL#Proveedor+Tienda+Producto 
0041#STR0041#ALL#Proveedor
0042#STR0042#ALL#Nombre Proveedor 
0043#STR0043#ALL#Tipo de Calculo
0044#STR0044#ALL#Ctd. Venta 
0045#STR0045#ALL#Valor a pagar
0046#STR0046#ALL#Valor de IRRF
0047#STR0047#ALL#Anticipo Cantidad      
0048#STR0048#ALL#Anticipo Valor
0049#STR0049#ALL#Produc. 
0050#STR0050#ALL#Produc.
0051#STR0051#ALL#Desc Prod
0052#STR0052#ALL#Md
0053#STR0053#ALL#Fcha
0054#STR0054#ALL#Ctd Ven
0055#STR0055#ALL#Precio Produc
0056#STR0056#ALL#Ctd Dev
0057#STR0057#ALL#Ctd Net
0058#STR0058#ALL#Base para D.A.
0059#STR0059#ALL#%D.A.
0060#STR0060#ALL#Valor del D.A.
0061#STR0061#ALL#Tp
0062#STR0062#ALL#Valor Antic.
0063#STR0063#ALL#Sald Ct
0064#STR0064#ALL#Saldo Valor
0065#STR0065#ALL#Corrien.
0066#STR0066#ALL#Fuer.
0067#STR0067#ALL#Total del Proveedor 
0068#STR0068#ALL#Total del IR: 
0069#STR0069#ALL#Neto:    
0070#STR0070#ALL#C
0071#STR0071#ALL#Subtotales
0072#STR0072#ALL#ANULADO POR EL OPERADOR
0073#STR0073#ALL#Cod. Producto                   Descripcion del Producto                          Calc  Cant. Venta      Valor por pagar  Mda  Cant. Antic.  Saldo anticipo
0074#STR0074#ALL#Cod.Proveedor |Nombre del proveedor               |C|Md|Fecha |Cant. Venta|Precio producto   |Cant. Dev.|Cant. Liqu.|  Base para D.A.|% D.A.|   Valor del D.A.|    Valor por pagar|Tp|    Valor  Total|Saldo Cant.|  Saldo en valor|Md
0075#STR0075#ALL#Cod. Producto    Descripcion del producto                               Calc   Cant. Venta       Valor por pagar   Mda  Saldo anticipo
 

CDAR015_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 (Periodicidade)
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL# - Fornecedor
0008#STR0008#ALL#                                                                                                                                                                          ******* A  D  I  A  N  T  A  M  E  N  T  O *******
0009#STR0009#ALL#Codigo Produto                |Descricao Produto  |Pe|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
0010#STR0010#ALL#Fornecedor                                         Calc   Qtde. Venda        Valor a Pagar        Valor de IRRF   Saldo Adiantamento
0011#STR0011#ALL#CANCELADO PELO OPERADOR
0012#STR0012#ALL#Sub-Totais
0013#STR0013#ALL#Total do Fornecedor
0014#STR0014#ALL#Total IR:
0015#STR0015#ALL#Liq.:
0016#STR0016#ALL#Total Geral
0017#STR0017#ALL# - Produto
0018#STR0018#ALL#Cod.Fornecedor |Nome do Fornecedor                 |C|Mda|Data |Qtde. Venda|Preco produto|Qtde Dev.|Qtde Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtde|  Saldo em Valor|Md
0019#STR0019#ALL#Cod. Produto    Descricao do Produto                               Calc   Qtde. Venda       Valor a Pagar   Mda  Saldo Adiantamento
0020#STR0020#ALL#Total do Produto
0021#STR0021#ALL#Saldo Inic.:
0022#STR0022#ALL#Vendas:
0023#STR0023#ALL#Devolucao:
0024#STR0024#ALL#Transfer.:
0025#STR0025#ALL#Promocoes:
0026#STR0026#ALL#Consignacao:
0027#STR0027#ALL#Perdas:
0028#STR0028#ALL#Producao:
0029#STR0029#ALL#Acertos:
0030#STR0030#ALL#Saldo Final:
0031#STR0031#ALL# - Fornecedor (Sintetico)
0032#STR0032#ALL#Fornecedor                                         Calc  Qtde. Venda     Valor a Pagar     Valor de IRRF     Qtde Adiant.  Saldo Adiantamento
0033#STR0033#ALL# - Produto (Sintetico)
0034#STR0034#ALL#Cod. Produto    Descricao do Produto                      Calc  Qtde. Venda      Valor a Pagar  Mda  Qtde Adiant  Saldo Adiantament
0035#STR0035#ALL#Por Codigo de Forn.
0036#STR0036#ALL#Por Codigo do Prod.
0037#STR0037#ALL#Rela��o de Direitos Autorais(Peri�dico)
0038#STR0038#ALL#Emiss�o do relat�rio peri�dico de Direitos Autorais
0039#STR0039#ALL#Fornecedores
0040#STR0040#ALL#Fornecedor + Loja + Produto
0041#STR0041#ALL#Fornecedor
0042#STR0042#ALL#Nome do Fornecedor
0043#STR0043#ALL#Tipo de C�lculo
0044#STR0044#ALL#Qtde. Venda
0045#STR0045#ALL#Valor a pagar
0046#STR0046#ALL#Valor de IRRF
0047#STR0047#ALL#Adiantamento Quantidade
0048#STR0048#ALL#Adiantamento Valor
0049#STR0049#ALL#Produtos
0050#STR0050#ALL#Produto
0051#STR0051#ALL#Desc Prod
0052#STR0052#ALL#Md
0053#STR0053#ALL#Data
0054#STR0054#ALL#Qtd Ven
0055#STR0055#ALL#Pre�o Produto
0056#STR0056#ALL#Qtd Dev
0057#STR0057#ALL#Qtd Liq
0058#STR0058#ALL#Base para D.A.
0059#STR0059#ALL#%D.A.
0060#STR0060#ALL#Valor do D.A.
0061#STR0061#ALL#Tp
0062#STR0062#ALL#Valor Adian.
0063#STR0063#ALL#Sald Qt
0064#STR0064#ALL#Saldo Valor
0065#STR0065#ALL#Corrente
0066#STR0066#ALL#Forte
0067#STR0067#ALL#Total do Fornecedor 
0068#STR0068#ALL#Total do IR: 
0069#STR0069#ALL#L�quido: 
0070#STR0070#ALL#C
0071#STR0071#ALL#Sub-totais
0072#STR0072#ALL#CANCELADO PELO OPERADOR
0073#STR0073#ALL#Cod. Produto                   Descricao do Produto                          Calc  Qtde. Venda      Valor a Pagar  Mda  Qtde Adiant  Saldo Adiantament
0074#STR0074#ALL#Cod.Fornecedor |Nome do Fornecedor               |C|Md|Data |Qtde. Venda|Preco produto   |Qtde Dev.|Qtde Liqu.|  Base para D.A.|% D.A.|   Valor do D.A.|    Valor a Pagar|Tp|    Valor  Total|Saldo Qtde|  Saldo em Valor|Md
0075#STR0075#ALL#Cod. Produto    Descricao do Produto                               Calc   Qtde. Venda       Valor a Pagar   Mda  Saldo Adiantamento
 

CDAR015_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 (periodicidade)
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0008#STR0008#ALL#                                                                                                                                                                          ******* a  d  i  a  n  t  a  m  e  n  t  o *******
0009#STR0009#ALL#C�digo Artigo                |Descri��o Artigo  |Pe|C|Md|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
0010#STR0010#ALL#Fornecedor                                         Calc   Qtde. Venda        Valor A Pagar      Valor De Irs   Saldo De Adiantamento
0011#STR0011#ALL#Cancelado Pelo Operador
0012#STR0012#ALL#Sub-totais
0013#STR0013#ALL#Total Do Fornecedor
0014#STR0014#ALL#Total Ir:
0015#STR0015#ALL#L�q.:
0016#STR0016#ALL#Total Crial
0017#STR0017#ALL# - Artigo
0018#STR0018#ALL#C�d. Do Fornecedor |nome Do Fornecedor                 |c|mda|data |qtde. Venda|pre�o Do Artigo|qtde Dev.|qtde L�qu.|  Base Para D.a.|% D.a.|   Valor Dos D.a.|    Valor A Pagar|tp|    Valor  Total|saldo Qtde|  Saldo Em Valor|md
0019#STR0019#ALL#C�d. Do Artigo    Descri��o Do Artigo                               Calc   Qtde. Venda     Valor A Pagar   Mda  Saldo De Adiantamento
0020#STR0020#ALL#Total Do Artigo
0023#STR0023#ALL#Devolu��o:
0025#STR0025#ALL#Promo��es:
0026#STR0026#ALL#Entrega:
0028#STR0028#ALL#Produ��o:
0031#STR0031#ALL# - fornecedor (sint�tico)
0032#STR0032#ALL#Fornecedor                                         Calc.  Qtd. Venda     Valor A Pagar     Valor De Irs     Qtd. Adiant.  Saldo Adiantamento
0033#STR0033#ALL# - artigo (sint�tico)
0034#STR0034#ALL#C�d. Artigo    Descri��o Do Artigo                      Calc  Qtde. Venda      Valor A Pagar  Mda  Qtde Adiant  Saldo Adiantament
0035#STR0035#ALL#Por C�digo De Forn.
0036#STR0036#ALL#Por C�digo Do Art.
0037#STR0037#ALL#Rela��o De Direitos De Autor(peri�dico)
0038#STR0038#ALL#Emiss�o Do Relat�rio Peri�dico De Direitos De Autor
0040#STR0040#ALL#Fornecedor + Loja + Artigo
0042#STR0042#ALL#Nome Do Fornecedor
0043#STR0043#ALL#Tipo De C�lculo
0046#STR0046#ALL#Valor De Irs
0049#STR0049#ALL#Artigos
0051#STR0051#ALL#Desc. Prod.
0054#STR0054#ALL#Qtd. Ven.
0055#STR0055#ALL#Pre�o Do Artigo
0058#STR0058#ALL#Base Para D.a.
0059#STR0059#ALL#%d.a.
0060#STR0060#ALL#Valor Do D.a.
0061#STR0061#ALL#Tp.
0063#STR0063#ALL#Sald. Qt.
0067#STR0067#ALL#Total do fornecedor 
0068#STR0068#ALL#Total do ir: 
0073#STR0073#ALL#C�d. Artigo                   Descri��o do Artigo                          C�lc. Qtd. Venda      Valor a Pagar  Mda  Qtd. Adiant  Saldo Adiantament
0074#STR0074#ALL#C�d.Fornecedor |Nome do Fornecedor               |C|Md|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
0075#STR0075#ALL#C�d. Artigo    Descri��o do Artigo                               C�lc.  Qtd. Venda       Valor a Pagar   Mda  Saldo Adiantamento
 

CDAR015_RU.TRES

 0001#STR0001#ALL#Issue of Copyrights List.
0002#STR0002#ALL#The system will require the Order and the necessary     
0003#STR0003#ALL#parameters to issue the report.
0004#STR0004#ALL#Copyrights List (Periodicity)               
0005#STR0005#ALL#����. Z
0006#STR0006#ALL#Mangement
0007#STR0007#ALL# - Supplier  
0008#STR0008#ALL#                                                                                                                                                                          ******* A  D  V  A  N  C  E *******                
0009#STR0009#ALL#Product Code                |Product Description          Pe|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
0010#STR0010#ALL#Supplier                                           Calc   Sales Qtty.        Value to pay         IRRF Value      Advance Balance   
0011#STR0011#ALL#�������� ����������      
0012#STR0012#ALL#Sub-Total
0013#STR0013#ALL#����� � ����������
0014#STR0014#ALL#IR total:
0015#STR0015#ALL#Net :
0016#STR0016#ALL#����� ���� 
0017#STR0017#ALL# - Product
0018#STR0018#ALL#Supplier Code  |Supplier Name                      |C|Cur|Date |Sales Qtty.|Product Price|Ret.Qtty.|Net Qtty. |  Base for CopR.|% CopR|   Copyright Val|    Value to Pay |Tp|    Total  Value|Qtty.Balan|  Balan.in Value|Cr
0019#STR0019#ALL#Product Code    Product Description                                Calc   Sales Qtty.       Value to Pay    Cur  Advance Balance   
0020#STR0020#ALL#����� ������ 
0021#STR0021#ALL#Init. Balan:
0022#STR0022#ALL#Sales :
0023#STR0023#ALL#Return   :
0024#STR0024#ALL#Transfer.:
0025#STR0025#ALL#Promotions:
0026#STR0026#ALL#Consignment :
0027#STR0027#ALL#Losses:
0028#STR0028#ALL#Production:
0029#STR0029#ALL#Deals  :
0030#STR0030#ALL#Final Balan:
0031#STR0031#ALL# - Supplier  (Summarized)
0032#STR0032#ALL#Supplier                                           Calc  Qty.  Sale      Amount Payable    IRRF Amount       Advance Qty.  Advance Balance   
0033#STR0033#ALL# - Product (Summarized)
0034#STR0034#ALL#Product Code    Product Description                       Calc  Sales Qtty.      Value to Pay   Cur  Advan.Qtty.  Advance Balance  
0035#STR0035#ALL#Per Supplier Code  
0036#STR0036#ALL#Por Product Code   
0037#STR0037#ALL#List of copyright (periodical)         
0038#STR0038#ALL#Generation of periodical copyright report          
0039#STR0039#ALL#����-��  
0040#STR0040#ALL#Supplier + Store + Product 
0041#STR0041#ALL#����-�  
0042#STR0042#ALL#Supplier's Name 
0043#STR0043#ALL#Calculation type
0044#STR0044#ALL#Sale quant.
0045#STR0045#ALL#Amount payable
0046#STR0046#ALL#IRRF amount  
0047#STR0047#ALL#Advance      Quantity  
0048#STR0048#ALL#Advance amount    
0049#STR0049#ALL#��������
0050#STR0050#ALL#�������
0051#STR0051#ALL#Prod.Desc
0052#STR0052#ALL#Md
0053#STR0053#ALL#����
0054#STR0054#ALL#SaleQty
0055#STR0055#ALL#Product price
0056#STR0056#ALL#Ret.Qty
0057#STR0057#ALL#Net Qty
0058#STR0058#ALL#Base for D.A. 
0059#STR0059#ALL#%D.A.
0060#STR0060#ALL#D.A. amount  
0061#STR0061#ALL#TP
0062#STR0062#ALL#Adv. Amount 
0063#STR0063#ALL#QtyBln
0064#STR0064#ALL#AmountBlnce
0065#STR0065#ALL#�����. 
0066#STR0066#ALL#Strng
0067#STR0067#ALL#����� � ����������
0068#STR0068#ALL#IR total:    
0069#STR0069#ALL#Liquid:  
0070#STR0070#ALL#C
0071#STR0071#ALL#Sub-totals
0072#STR0072#ALL#�������� ���������� 
0073#STR0073#ALL#Product Code Description of Product Qty Calculation Sales   Value Payable  Currency  Adv Qty   Balance  Advance
0074#STR0074#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
0075#STR0075#ALL#Product Code  Description of Product  Calc  Qty  Sales  Value Payable  Currency Balance Advance