FISR018.CH
#DEFINE STR0001 FWI18NLang("FISR018","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR018","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR018","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR018","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR018","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR018","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR018","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR018","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR018","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR018","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR018","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR018","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR018","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR018","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR018","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR018","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR018","STR0017",17)
FISR018_EN.TRES
0001#STR0001#AUS#To use this report configure parameter MV_TREPORT
0002#STR0002#AUS#PURCHASE REGISTER - GOOD AND SERVICES TAX
0003#STR0003#AUS#This program prints the Purchase Register - Good And Services Tax
0004#STR0004#AUS#Supplier
0005#STR0005#AUS#Invoice Number
0006#STR0006#AUS#Issue
0007#STR0007#AUS#Product Code
0008#STR0008#AUS#Product Description
0009#STR0009#AUS#Amount
0010#STR0010#AUS#Unitary value
0011#STR0011#AUS#Subtotal without GST
0012#STR0012#AUS#Sum GST
0013#STR0013#AUS#Invoice Total
0014#STR0014#AUS#TOTALS
0015#STR0015#AUS#Period:
0016#STR0016#AUS#to
0017#STR0017#AUS#Doc Type
FISR018_ES.TRES
0001#STR0001#AUS#Para utilizar este informe configure el parametro MV_TREPORT
0002#STR0002#AUS#REGISTRO DE COMPRAS - GOOD AND SERVICES TAX
0003#STR0003#AUS#Este programa tiene como objetivo imprimir el Registro de Compras - Good And Services Tax
0004#STR0004#AUS#Proveedor
0005#STR0005#AUS#Numero Factura
0006#STR0006#AUS#Emision
0007#STR0007#AUS#Codigo Producto
0008#STR0008#AUS#Descripcion Producto
0009#STR0009#AUS#Cantidad
0010#STR0010#AUS#Valor Unitario
0011#STR0011#AUS#Subtotal sin GST
0012#STR0012#AUS#Monto GST
0013#STR0013#AUS#Total Factura
0014#STR0014#AUS#TOTALES:
0015#STR0015#AUS#Periodo:
0016#STR0016#AUS#a
0017#STR0017#AUS#Tipo Doc
FISR018_PT-BR.TRES
0001#STR0001#AUS#Para utilizar este relat�rio configure o par�metro MV_TREPORT
0002#STR0002#AUS#REGISTRO DE COMPRAS - GOOD AND SERVICES TAX
0003#STR0003#AUS#Este programa tem como objetivo imprimir o Registro de Compras - Good And Services Tax
0004#STR0004#AUS#Fornecedor
0005#STR0005#AUS#N�mero Nota
0006#STR0006#AUS#Emiss�o
0007#STR0007#AUS#C�digo Produto
0008#STR0008#AUS#Descri��o Produto
0009#STR0009#AUS#Quantidade
0010#STR0010#AUS#Valor Unit�rio
0011#STR0011#AUS#Subtotal sem GST
0012#STR0012#AUS#Montante GST
0013#STR0013#AUS#Total Nota
0014#STR0014#AUS#TOTAIS:
0015#STR0015#AUS#Per�odo:
0016#STR0016#AUS#at�
0017#STR0017#AUS#Tipo Doc
FISR018_RU.TRES
0001#STR0001#AUS#To use this report configure parameter MV_TREPORT
0002#STR0002#AUS#PURCHASE REGISTER - GOOD AND SERVICES TAX
0003#STR0003#AUS#This program prints the Purchase Register - Good And Services Tax
0004#STR0004#AUS#Supplier
0005#STR0005#AUS#Invoice Number
0006#STR0006#AUS#Issue
0007#STR0007#AUS#Product Code
0008#STR0008#AUS#Product Description
0009#STR0009#AUS#Amount
0010#STR0010#AUS#Unitary value
0011#STR0011#AUS#Subtotal without GST
0012#STR0012#AUS#Sum GST
0013#STR0013#AUS#Invoice Total
0014#STR0014#AUS#TOTALS
0015#STR0015#AUS#Period:
0016#STR0016#AUS#to
0017#STR0017#AUS#Doc Type