Include P12 V2 - FCIR002

FCIR002.CH

 #DEFINE STR0001 FWI18NLang("FCIR002","STR0001",1)
#DEFINE STR0002 FWI18NLang("FCIR002","STR0002",2)
#DEFINE STR0003 FWI18NLang("FCIR002","STR0003",3)
#DEFINE STR0004 FWI18NLang("FCIR002","STR0004",4)
#DEFINE STR0005 FWI18NLang("FCIR002","STR0005",5)
#DEFINE STR0006 FWI18NLang("FCIR002","STR0006",6)
#DEFINE STR0007 FWI18NLang("FCIR002","STR0007",7)
#DEFINE STR0008 FWI18NLang("FCIR002","STR0008",8)
#DEFINE STR0009 FWI18NLang("FCIR002","STR0009",9)
#DEFINE STR0010 FWI18NLang("FCIR002","STR0010",10)
#DEFINE STR0011 FWI18NLang("FCIR002","STR0011",11)
#DEFINE STR0012 FWI18NLang("FCIR002","STR0012",12)
#DEFINE STR0013 FWI18NLang("FCIR002","STR0013",13)
#DEFINE STR0014 FWI18NLang("FCIR002","STR0014",14)
#DEFINE STR0015 FWI18NLang("FCIR002","STR0015",15)
#DEFINE STR0016 FWI18NLang("FCIR002","STR0016",16)
#DEFINE STR0017 FWI18NLang("FCIR002","STR0017",17)
#DEFINE STR0018 FWI18NLang("FCIR002","STR0018",18)
#DEFINE STR0019 FWI18NLang("FCIR002","STR0019",19)
#DEFINE STR0020 FWI18NLang("FCIR002","STR0020",20)
#DEFINE STR0021 FWI18NLang("FCIR002","STR0021",21)
#DEFINE STR0022 FWI18NLang("FCIR002","STR0022",22)
#DEFINE STR0023 FWI18NLang("FCIR002","STR0023",23)
 

FCIR002_EN.TRES

 0001#STR0001#BRA#This report aims at displaying the detailed values calculated in the FCI calculation for Inflow Invoices.
0002#STR0002#BRA#Detailed FCI Relation - Inflow Invoice
0003#STR0003#BRA#Invoice Items
0004#STR0004#BRA#Code
0005#STR0005#BRA#Description
0006#STR0006#BRA#Suppl.
0007#STR0007#BRA#Store
0008#STR0008#BRA#Inv No.
0009#STR0009#BRA#Series
0010#STR0010#BRA#Type
0011#STR0011#BRA#Inflow Dt
0012#STR0012#BRA#Stat. Tax
0013#STR0013#BRA#Inv. Total
0014#STR0014#BRA#Value Freight
0015#STR0015#BRA#Value Insurance
0016#STR0016#BRA#I.I.
0017#STR0017#BRA#Value ICMS
0018#STR0018#BRA#Amt. (A)
0019#STR0019#BRA#Tax Val (B)
0020#STR0020#BRA#Imp Vl UN (C)
0021#STR0021#BRA#Detailed FCI Relation - Inflow Invoice (Period: 
0022#STR0022#BRA#Product Total (C = B / A)
0023#STR0023#BRA#IPI
 

FCIR002_ES.TRES

 0001#STR0001#BRA#Este informe tiene por objetivo presentar los valores analiticos generados en el calculo del FCI para las Facturas de entrada.
0002#STR0002#BRA#Relacion FCI Analitica - Factura de entrada
0003#STR0003#BRA#Items de las Facturas
0004#STR0004#BRA#Codigo
0005#STR0005#BRA#Descripcion
0006#STR0006#BRA#Prov.
0007#STR0007#BRA#Tienda
0008#STR0008#BRA#Fact. Num.
0009#STR0009#BRA#Serie
0010#STR0010#BRA#Tipo
0011#STR0011#BRA#Fch. Ent.
0012#STR0012#BRA#Sit. Trib.
0013#STR0013#BRA#Total Fact.
0014#STR0014#BRA#Vl. Flete
0015#STR0015#BRA#Vl. Seguro
0016#STR0016#BRA#I.I.
0017#STR0017#BRA#Vl. ICMS
0018#STR0018#BRA#Cant. (A)
0019#STR0019#BRA#Vl. Imp. (B)
0020#STR0020#BRA#Vl. Imp.UN (C)
0021#STR0021#BRA#Relacion FCI Analitica - Factura de entrada (Periodo: 
0022#STR0022#BRA#Total del producto (C = B / A)
0023#STR0023#BRA#IPI
 

FCIR002_PT-BR.TRES

 0001#STR0001#BRA#Este relat�rio tem como objetivo apresentar os valores anal�ticos calculados na apura��o do FCI para as Notas Fiscais de Entrada.
0002#STR0002#BRA#Rela��o FCI Anal�tica - NF de Entrada
0003#STR0003#BRA#Itens das Notas Fiscais
0004#STR0004#BRA#C�digo
0005#STR0005#BRA#Descri��o
0006#STR0006#BRA#Forn.
0007#STR0007#BRA#Lj
0008#STR0008#BRA#NF Num.
0009#STR0009#BRA#Sr.
0010#STR0010#BRA#TP
0011#STR0011#BRA#Dt. Ent.
0012#STR0012#BRA#St.Trib.
0013#STR0013#BRA#Total NF
0014#STR0014#BRA#Frete
0015#STR0015#BRA#Seguro
0016#STR0016#BRA#I.I.
0017#STR0017#BRA#ICMS
0018#STR0018#BRA#Quant. (A)
0019#STR0019#BRA#Vl. Imp. (B)
0020#STR0020#BRA#Vl. Imp.UN (C)
0021#STR0021#BRA#Rela��o FCI Anal�tica - NF de Entrada (Periodo: 
0022#STR0022#BRA#Total do Produto (C = B / A)
0023#STR0023#BRA#IPI
 

FCIR002_PT-PT.TRES

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FCIR002_RU.TRES

 0001#STR0001#BRA#This report aims at displaying the detailed values calculated in the FCI calculation for Inflow Invoices.
0002#STR0002#BRA#Detailed FCI Relation - Inflow Invoice
0003#STR0003#BRA#Invoice Items
0004#STR0004#BRA#Code
0005#STR0005#BRA#Description
0006#STR0006#BRA#Suppl.
0007#STR0007#BRA#Store
0008#STR0008#BRA#Inv No.
0009#STR0009#BRA#Series
0010#STR0010#BRA#Type
0011#STR0011#BRA#Inflow Dt
0012#STR0012#BRA#Stat. Tax
0013#STR0013#BRA#Inv. Total
0014#STR0014#BRA#Value Freight
0015#STR0015#BRA#Value Insurance
0016#STR0016#BRA#I.I.
0017#STR0017#BRA#Value ICMS
0018#STR0018#BRA#Amt. (A)
0019#STR0019#BRA#Tax Val (B)
0020#STR0020#BRA#Imp Vl UN (C)
0021#STR0021#BRA#Detailed FCI Relation - Inflow Invoice (Period: 
0022#STR0022#BRA#Product Total (C = B / A)
0023#STR0023#BRA#IPI