Include P12 V2 - FINR610

FINR610.CH

 #DEFINE STR0001 FWI18NLang("FINR610","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR610","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR610","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR610","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR610","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR610","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR610","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR610","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR610","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR610","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR610","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR610","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR610","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR610","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR610","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR610","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR610","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR610","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR610","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR610","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR610","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR610","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR610","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINR610","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINR610","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINR610","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINR610","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINR610","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINR610","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINR610","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINR610","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINR610","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINR610","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINR610","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINR610","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINR610","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINR610","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINR610","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINR610","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINR610","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINR610","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINR610","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINR610","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINR610","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINR610","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINR610","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINR610","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINR610","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINR610","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINR610","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINR610","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINR610","STR0052",52)
 

FINR610_EN.TRES

 0001#STR0001#ALL#This report will print the Forecast of  
0002#STR0002#ALL#Commissions to be Paid. 
0003#STR0003#ALL#Forecast of Commission
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#BILL PRF             PRC CODE  ST.  NAME                DATE FROM    DATE                VALUE        COMMISSION    COMMISSION    BASE VALUE COMMIS%   TOTAL VALUE P/T
0007#STR0007#ALL#    ORDER                  CUSTOMER                       ISSUE      DUE DT             BILL         F/ISSUE     F/WRTOFF     F/WRTOFF  TOTAL    FROM COMMISSION     
0008#STR0008#ALL#CANCELLED BY THE OPERATOR  
0009#STR0009#ALL#CODE   : 
0010#STR0010#ALL#NAME : 
0011#STR0011#ALL#TOTAL OF REPRESENT.  --->
0012#STR0012#ALL#GRAND TOTAL          --->
0013#STR0013#ALL#SUBTOTAL OF REPRESEN.--->
0014#STR0014#ALL#TOTAL IR REPRESENTAT.--->
0015#STR0015#ALL#GRAND SUBTOTAL       --->
0016#STR0016#ALL#GRAND TOTAL IR       --->
0017#STR0017#ALL#PRF ORDER        PRC CUSTOMER             UN   NAME                 ISSUE      DUE                 BILL    COMMISSION    COMMISSION    BASE VALUE  TOTAL    TOTAL VALUE BY
0018#STR0018#ALL#    ORDER            CUSTOMER                                          ISSUE     DUE DT             BILL      F/ISSUE      F/WRTOFF       F/WRTOFF   TOTAL   FROM COMMISSION 
0019#STR0019#ALL#Sl.Repr. by Page
0020#STR0020#ALL#Yes
0021#STR0021#ALL#No
0022#STR0022#ALL# in 
0023#STR0023#ALL#Selecting Records...
0024#STR0024#ALL#Records  
0025#STR0025#ALL#PRF
0026#STR0026#ALL#BILL  
0027#STR0027#ALL#ORDER 
0028#STR0028#ALL#PRC
0029#STR0029#ALL#CODE  
0030#STR0030#ALL#CUSTOM.
0031#STR0031#ALL#ST
0032#STR0032#ALL#NAME
0033#STR0033#ALL#FROM DT
0034#STR0034#ALL#ISSUE  
0035#STR0035#ALL#DATE
0036#STR0036#ALL#DUE DT
0037#STR0037#ALL#AMNT.
0038#STR0038#ALL#BILL  
0039#STR0039#ALL#COMMISS.
0040#STR0040#ALL#F/ISSUE  
0041#STR0041#ALL#F/PSTNG
0042#STR0042#ALL#BASE AMNT.
0043#STR0043#ALL#COMM.%
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#TOTAL AMNT.
0046#STR0046#ALL#OF COMMISS.
0047#STR0047#ALL#P/T
0048#STR0048#ALL#BRANCH
0049#STR0049#ALL#Enter if "Discount" value 
0050#STR0050#ALL#Enter if "Interest" value 
0051#STR0051#ALL# Entered in settlement generation 
0052#STR0052#ALL# will be considered on calculating commission.
 

FINR610_ES.TRES

 0001#STR0001#ALL#Este programa emite el informe de las
0002#STR0002#ALL#Comisiones por Pagar.
0003#STR0003#ALL#Previs. de Comisiones
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac.
0006#STR0006#ALL#PRF TITULO             PRC CODIGO  LJ  NOMBRE                FECHA DE    FECHA                VALOR        COMISION    COMISION    VALOR BASE %COMIS   VALOR TOTAL P/T
0007#STR0007#ALL#    PEDIDO                 CLIENTE                         EMISION    VENTO             TITULO       P/EMISION     P/BAJA      P/ BAJA  TOTAL   DE COMISION     
0008#STR0008#ALL#ANULADO POR EL OPERADOR
0009#STR0009#ALL#CODIGO : 
0010#STR0010#ALL#NOMBRE:
0011#STR0011#ALL#TOTAL DEL VENDEDOR   --->
0012#STR0012#ALL#TOTAL  GENERAL       --->
0013#STR0013#ALL#SUBTOTAL DEL VENDEDOR--->
0014#STR0014#ALL#TOTAL IR VENDEDOR    --->
0015#STR0015#ALL#SUBTOTAL GENERAL     --->
0016#STR0016#ALL#TOTAL GENERAL IR     --->
0017#STR0017#ALL#PRF TITULO       PRC CODIGO               TD   NOMBRE               FCH. DE    FCH.               VALOR      COMISION      COMISION    VALOR BASE %COMIS   VALOR TOTAL P/T
0018#STR0018#ALL#    PEDIDO           CLIENTE                                        EMISION    VENCTO            TITULO     P/ EMISION       P/ BAJA      P/ BAJA  TOTAL   DE COMISION  
0019#STR0019#ALL#Salta Pag Vend.
0020#STR0020#ALL#Si
0021#STR0021#ALL#No
0022#STR0022#ALL# en 
0023#STR0023#ALL#Seleccionando Registros..
0024#STR0024#ALL#Registros
0025#STR0025#ALL#PRF
0026#STR0026#ALL#TITULO
0027#STR0027#ALL#PEDIDO
0028#STR0028#ALL#PRC
0029#STR0029#ALL#CODIGO
0030#STR0030#ALL#CLIENTE
0031#STR0031#ALL#TD
0032#STR0032#ALL#NOMB
0033#STR0033#ALL#DE FCH.
0034#STR0034#ALL#EMISION
0035#STR0035#ALL#FCH.
0036#STR0036#ALL#VENCTO
0037#STR0037#ALL#VALOR
0038#STR0038#ALL#TITULO
0039#STR0039#ALL#COMISION
0040#STR0040#ALL#P/ EMIS
0041#STR0041#ALL#P/ BAJA
0042#STR0042#ALL#VALOR BASE
0043#STR0043#ALL#%COMIS
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#VALOR TOTAL
0046#STR0046#ALL#DE COMISION
0047#STR0047#ALL#P/T
0048#STR0048#ALL#SUCURSAL
0049#STR0049#ALL#Indica si el valor del "Descuento" 
0050#STR0050#ALL#Indica si el valor de "Intereses" 
0051#STR0051#ALL# se inform� en la generaci�n de la liquidaci�n 
0052#STR0052#ALL# se considerar� en el c�lculo de la comisi�n.
 

FINR610_PT-BR.TRES

 0001#STR0001#ALL#Este relatorio ir� emitir a Previs�o das
0002#STR0002#ALL#Comiss�es a Serem pagas.
0003#STR0003#ALL#Previsao de Comissoes
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#PRF TITULO       PRC CODIGO LJ NOME                 DATA DE    DATA               VALOR      COMISSAO      COMISSAO    VALOR BASE %COMIS   VALOR TOTAL P/T
0007#STR0007#ALL#    PEDIDO           CLIENTE                        EMISSAO    VENCTO            TITULO     P/EMISSAO       P/BAIXA      P/ BAIXA  TOTAL   DA COMISSAO     
0008#STR0008#ALL#CANCELADO PELO OPERADOR
0009#STR0009#ALL#CODIGO : 
0010#STR0010#ALL#NOME : 
0011#STR0011#ALL#TOTAL DO VENDEDOR    --->
0012#STR0012#ALL#TOTAL  GERAL         --->
0013#STR0013#ALL#SUBTOTAL DO VENDEDOR --->
0014#STR0014#ALL#TOTAL IR VENDEDOR    --->
0015#STR0015#ALL#SUBTOTAL GERAL       --->
0016#STR0016#ALL#TOTAL GERAL IR       --->
0017#STR0017#ALL#PRF TITULO       PRC CODIGO               LJ   NOME                 DATA DE    DATA               VALOR      COMISSAO      COMISSAO    VALOR BASE %COMIS   VALOR TOTAL P/T
0018#STR0018#ALL#    PEDIDO           CLIENTE                                        EMISSAO    VENCTO            TITULO     P/EMISSAO       P/BAIXA      P/ BAIXA  TOTAL   DA COMISSAO    
0019#STR0019#ALL#Salta Pag Vend.
0020#STR0020#ALL#Sim
0021#STR0021#ALL#Nao
0022#STR0022#ALL# em 
0023#STR0023#ALL#Selecionando Registros...
0024#STR0024#ALL#Registros
0025#STR0025#ALL#PRF
0026#STR0026#ALL#TITULO
0027#STR0027#ALL#PEDIDO
0028#STR0028#ALL#PRC
0029#STR0029#ALL#CODIGO
0030#STR0030#ALL#CLIENTE
0031#STR0031#ALL#LJ
0032#STR0032#ALL#NOME
0033#STR0033#ALL#DATA DE
0034#STR0034#ALL#EMISSAO
0035#STR0035#ALL#DATA
0036#STR0036#ALL#VENCTO
0037#STR0037#ALL#VALOR
0038#STR0038#ALL#TITULO
0039#STR0039#ALL#COMISSAO
0040#STR0040#ALL#P/EMISSAO
0041#STR0041#ALL#P/BAIXA
0042#STR0042#ALL#VALOR BASE
0043#STR0043#ALL#%COMIS
0044#STR0044#ALL#TOTAL
0045#STR0045#ALL#VALOR TOTAL
0046#STR0046#ALL#DA COMISSAO
0047#STR0047#ALL#P/T
0048#STR0048#ALL#FILIAL
0049#STR0049#ALL#Indica se o valor do "Desconto" 
0050#STR0050#ALL#Indica se o valor do "Juros" 
0051#STR0051#ALL# informado na gera��o da liquida�ao 
0052#STR0052#ALL# ser� considerado no c�lculo da comiss�o.
 

FINR610_PT-PT.TRES

 0002#STR0002#ALL#Comiss�es a serem pagas.
0003#STR0003#ALL#Previs�o De Comiss�es
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0008#STR0008#ALL#Cancelado Pelo Operador
0009#STR0009#ALL#C�digo : 
0010#STR0010#ALL#Nome : 
0011#STR0011#ALL#Total do vendedor    --->
0012#STR0012#ALL#Total  geral         --->
0013#STR0013#ALL#Subtotal do vendedor --->
0014#STR0014#ALL#Total ir vendedor    --->
0015#STR0015#ALL#Subtotal crial       --->
0016#STR0016#ALL#Total crial irs       --->
0017#STR0017#ALL#Prf T�tulo       Prc C�digo               Lj   Nome                 Data De    Data               Valor      Emiss�o      Emiss�o    Valor Base %comis   Valor Total P/t
0018#STR0018#ALL#    pedido           cliente                                        emiss�o    vencto            t�tulo     p/emiss�o       p/liquida��o      p/ liquida��o  total   da emiss�o    
0021#STR0021#ALL#N�o
0023#STR0023#ALL#A Seleccionar Registos...
0024#STR0024#ALL#Registos
0025#STR0025#ALL#Prf
0026#STR0026#ALL#T�tulo
0027#STR0027#ALL#Pedido
0028#STR0028#ALL#Prc
0029#STR0029#ALL#C�digo
0030#STR0030#ALL#Cliente
0031#STR0031#ALL#Loja
0032#STR0032#ALL#Nome
0033#STR0033#ALL#Da Data
0034#STR0034#ALL#Emiss�o
0035#STR0035#ALL#Data
0036#STR0036#ALL#Vencto
0037#STR0037#ALL#Valor
0038#STR0038#ALL#T�tulo
0039#STR0039#ALL#Comiss�o
0040#STR0040#ALL#P/emiss�o
0041#STR0041#ALL#P/liquida��o
0042#STR0042#ALL#Valor Base
0043#STR0043#ALL#%comis
0044#STR0044#ALL#Total
0045#STR0045#ALL#Valor Total
0046#STR0046#ALL#Da Comiss�o
0047#STR0047#ALL#P/t
 

FINR610_RU.TRES

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0002#STR0002#ALL#�������� � ������.
0003#STR0003#ALL#������� ��������
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#���� ��.             ��. ���  ���.  ���                � ����    ����                �����        ��������    ��������    ���. ����� �����.%   ���. ����� P/T@@@
0007#STR0007#ALL#    �����                  ������                       ������      ��. ���.             ����         �/�������     �/��������     �/��������  �����    �� ��������
0008#STR0008#ALL#�������� ����������      
0009#STR0009#ALL#���:
0010#STR0010#ALL#���:
0011#STR0011#ALL#����� ������.  --->
0012#STR0012#ALL#����. �����          --->
0013#STR0013#ALL#������� �� ������.--->
0014#STR0014#ALL#����� ������. IR--->
0015#STR0015#ALL#���. �������       --->
0016#STR0016#ALL#����� ���� IR       --->
0017#STR0017#ALL#��. �����        ��. ������             ����.   ���                 ������      ��.���.                 ��.    ��������    ��������    ���. �����  �����    ���.����� ��
0018#STR0018#ALL#    �����            ������                                         ������     ��. ���.             ����      �/�������      �/��������       �/��������   �����   �� ��������
0019#STR0019#ALL#����.��. �� ���.
0020#STR0020#ALL#�� 
0021#STR0021#ALL#��
0022#STR0022#ALL# �
0023#STR0023#ALL#������� �������...  
0024#STR0024#ALL#������ 
0025#STR0025#ALL#��.
0026#STR0026#ALL#����
0027#STR0027#ALL#�����
0028#STR0028#ALL#��.
0029#STR0029#ALL#��� 
0030#STR0030#ALL#������
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#P/T
0048#STR0048#ALL#������
0049#STR0049#ALL#�������, ���� �������� "������"
0050#STR0050#ALL#�������, ���� �������� "�������"
0051#STR0051#ALL# ������� ��� �������� ���������
0052#STR0052#ALL# ����������� �� ������������ ��������.